Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826006999_111223APB_FTO_312614
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARVI MH-26-006-023-001/1729
(Panwadi) 		1826006000NRG24111220230109940 11/12/2023 Kalavati Arunrao Chopde 1826006WL015906 Kalavati Arunrao Chopde 00048 BKID0009702 1911 1911 Processed 12/12/2023 8546115095 KALAVATI ARUNRAO CHO BANK OF BARODA(606985)
SubTotal 1911 1911
2 ARVI MH-26-006-067-001/10110063
(Wardhamaneri) 		1826006000NRG24111220230109738 11/12/2023 Suresh Uttamrao Bobade 1826006WL015872 Suresh Uttamrao Bobade 00176 IDIB000W506 1960 1960 Processed 12/12/2023 8546115090 Mr. SURESH UTTAMRAO BOBADE INDIAN BANK(607105)
3 ARVI MH-26-006-067-001/10110063
(Wardhamaneri) 		1826006000NRG24111220230109739 11/12/2023 Ujawala Suresh Bobade 1826006WL015872 Ujawala Suresh Bobade 00176 IDIB000W506 1960 1960 Processed 12/12/2023 8546115079 Mrs. Ujwala Suresh Bobade INDIAN BANK(607105)
4 ARVI MH-26-006-067-001/10110064
(Wardhamaneri) 		1826006000NRG24111220230109741 11/12/2023 Mayur Digamber Madage 1826006WL015872 Mayur Digamber Madage 00176 IDIB000W506 1960 1960 Processed 12/12/2023 8546115089 Mr. MAYUR DIGAMBARRAO MADGE INDIAN BANK(607105)
5 ARVI MH-26-006-067-001/10110064
(Wardhamaneri) 		1826006000NRG24111220230109740 11/12/2023 Pradip Marotrao Madage 1826006WL015872 Pradip Marotrao Madage 00176 IDIB000W506 1960 1960 Processed 12/12/2023 8546115073 PRADIP MAROTRAO MADAGHE INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARVI MH-26-006-067-001/307
(Wardhamaneri) 		1826006000NRG24111220230109745 11/12/2023 JAYSHRE N.PATIL 1826006WL015872 JAYSHRE N.PATIL 00176 IDIB000W506 1960 1960 Processed 12/12/2023 8546115077 JAYASHRI NARESHRAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARVI MH-26-006-067-001/307
(Wardhamaneri) 		1826006000NRG24111220230109744 11/12/2023 NARESH R. PATIL 1826006WL015872 NARESH R. PATIL 00176 IDIB000W506 1960 1960 Processed 12/12/2023 8546115076 NARESH RAMDAS PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARVI MH-26-006-067-001/307
(Wardhamaneri) 		1826006000NRG24111220230109746 11/12/2023 RHUSHIKESH N.PATIL 1826006WL015872 RHUSHIKESH N.PATIL 00176 IDIB000W506 1960 1960 Processed 12/12/2023 8546115078 RUSHIKESH NARESHRAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARVI MH-26-006-067-001/8186
(Wardhamaneri) 		1826006000NRG24111220230109750 11/12/2023 Anilrav mukindrav pachakhare 1826006WL015872 Anilrav mukindrav pachakhare 00176 IDIB000W506 1960 1960 Processed 12/12/2023 8546115091 ANIL MUKUNDRAO PACHGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARVI MH-26-006-067-001/8186
(Wardhamaneri) 		1826006000NRG24111220230109751 11/12/2023 Jyoti Anilrav pachakhare 1826006WL015872 Jyoti Anilrav pachakhare 00176 IDIB000W506 1960 1960 Processed 12/12/2023 8546115075 JYOTI ANILRAO PACHAGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARVI MH-26-006-067-001/8189
(Wardhamaneri) 		1826006000NRG24111220230109752 11/12/2023 RAJENDR D.PACKHARE 1826006WL015872 RAJENDR D.PACKHARE 00176 IDIB000W506 1960 1960 Processed 12/12/2023 8546115092 Mr. Rajendra Nyaneshwa Pachghare INDIAN BANK(607105)
12 ARVI MH-26-006-067-001/8189
(Wardhamaneri) 		1826006000NRG24111220230109753 11/12/2023 SHUBHANGI R. PACHKHARE 1826006WL015872 SHUBHANGI R. PACHKHARE 00176 IDIB000W506 1960 1960 Processed 12/12/2023 8546115072 Mrs. SHUBHANGI RAJENDRA PACHGARE INDIAN BANK(607105)
13 ARVI MH-26-006-067-001/8194
(Wardhamaneri) 		1826006000NRG24111220230109754 11/12/2023 Haribhau s jadit 1826006WL015872 Haribhau s jadit 00176 IDIB000W506 1960 1960 Processed 12/12/2023 8546115093 HARIBHAU SADASHIVRAO JALIT INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARVI MH-26-006-067-001/8194
(Wardhamaneri) 		1826006000NRG24111220230109756 11/12/2023 SULOCHANA H JALIT 1826006WL015872 SULOCHANA H JALIT 00176 IDIB000W506 1960 1960 Processed 12/12/2023 8546115094 Mrs. Sulochana Haribhauji Jalit INDIAN BANK(607105)
15 ARVI MH-26-006-067-001/9
(Wardhamaneri) 		1826006000NRG24111220230109757 11/12/2023 arun c.dole 1826006WL015872 arun c.dole 00176 IDIB000W506 1960 1960 Processed 12/12/2023 8546115074 Mr. ARUN CHINDHUJI DOLE INDIAN BANK(607105)
SubTotal 27440 27440
16 ARVI MH-26-006-063-001/9186
(Nandpur) 		1826006000NRG24111220230109631 11/12/2023 Pramod Domaji Pakhale 1826006WL015867 Pramod Domaji Pakhale 00415 SBIN0003345 1911 1911 Processed 12/12/2023 8546115083 MR PRAMOD DOMAJI PAKHALE STATE BANK OF INDIA(508548)
17 ARVI MH-26-006-063-001/9186
(Nandpur) 		1826006000NRG24111220230109632 11/12/2023 savita pramod pakhale 1826006WL015867 savita pramod pakhale 00415 SBIN0003345 1911 1911 Processed 12/12/2023 8546115082 MRS SAVITA PRAMOD PAKHALE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
18 ARVI MH-26-006-030-001/101100347
(Wadhona) 		1826006000NRG24111220230109657 11/12/2023 Prabhakar Pandurang Chaudhari 1826006WL015869 Prabhakar Pandurang Chaudhari 00415 SBIN0003460 1911 1911 Processed 12/12/2023 8546115071 CHOUDHARI PRABHAKAR PANDURANG CHOUDHARI STATE BANK OF INDIA(508548)
19 ARVI MH-26-006-030-001/101100347
(Wadhona) 		1826006000NRG24111220230109655 11/12/2023 Vidya Prabhakar Chaudhari 1826006WL015869 Vidya Prabhakar Chaudhari 00415 SBIN0003460 1911 1911 Processed 12/12/2023 8546115070 CHOUDHARI PRABHAKAR PANDURANG CHOUDHARI STATE BANK OF INDIA(508548)
20 ARVI MH-26-006-030-001/274-D
(Wadhona) 		1826006000NRG24111220230109642 11/12/2023 Kailas Pandurang Gadwe 1826006WL015868 Kailas Pandurang Gadwe 00415 SBIN0003460 1911 1911 Processed 12/12/2023 8546115066 KAILAS PANDURANG GADHWE BANK OF INDIA(508505)
21 ARVI MH-26-006-030-001/43
(Wadhona) 		1826006000NRG24111220230109645 11/12/2023 Anil manik Khairwar 1826006WL015868 Anil manik Khairwar 00415 SBIN0003460 1911 1911 Processed 12/12/2023 8546115065 MR ANIL MANIKRAO KHAIRWAR STATE BANK OF INDIA(508548)
22 ARVI MH-26-006-030-001/43
(Wadhona) 		1826006000NRG24111220230109644 11/12/2023 Sangita Anil Khairwar 1826006WL015868 Sangita Anil Khairwar 00415 SBIN0003460 1911 1911 Processed 12/12/2023 8546115080 MRS SANGITA ANILRAO KHAIRWAR STATE BANK OF INDIA(508548)
23 ARVI MH-26-006-030-001/8172
(Wadhona) 		1826006000NRG24111220230109679 11/12/2023 Fatendra VInayakrao Bhagat 1826006WL015869 Fatendra VInayakrao Bhagat 00415 SBIN0003460 1911 1911 Processed 12/12/2023 8546115067 MR FATENDRA VINAYAK BHAGAT STATE BANK OF INDIA(508548)
24 ARVI MH-26-006-030-001/8172
(Wadhona) 		1826006000NRG24111220230109681 11/12/2023 Jayant VInayakrao Bhagat 1826006WL015869 Jayant VInayakrao Bhagat 00415 SBIN0003460 1911 1911 Processed 12/12/2023 8546115069 BHAGAT SMT MANUBAI V FATENDRA V JAYANT V STATE BANK OF INDIA(508548)
25 ARVI MH-26-006-030-001/8172
(Wadhona) 		1826006000NRG24111220230109680 11/12/2023 RInku FAtendra Bhagat 1826006WL015869 RInku FAtendra Bhagat 00415 SBIN0003460 1911 1911 Processed 12/12/2023 8546115068 MRS RINKU VITTHAL ADHAL STATE BANK OF INDIA(508548)
26 ARVI MH-26-006-030-001/8197
(Wadhona) 		1826006000NRG24111220230109683 11/12/2023 Sangita suresh khairwar 1826006WL015869 Sangita suresh khairwar 00415 SBIN0003460 1911 1911 Processed 12/12/2023 8546115087 MRS SANGITA SURESH KHAIRWAR STATE BANK OF INDIA(508548)
27 ARVI MH-26-006-030-001/8197
(Wadhona) 		1826006000NRG24111220230109682 11/12/2023 Suresh shalik khairwar 1826006WL015869 Suresh shalik khairwar 00415 SBIN0003460 1911 1911 Processed 12/12/2023 8546115086 MR SURESH SHALIK KHAIRWAR STATE BANK OF INDIA(508548)
28 ARVI MH-26-006-030-001/8197
(Wadhona) 		1826006000NRG24111220230109685 11/12/2023 Yogita Ramesh Khairwar 1826006WL015869 Yogita Ramesh Khairwar 00415 SBIN0003460 1911 1911 Processed 12/12/2023 8546115088 MS YOGITA RAMESH KHAIRWAR STATE BANK OF INDIA(508548)
29 ARVI MH-26-006-030-001/8311-B
(Wadhona) 		1826006000NRG24111220230109649 11/12/2023 NITIN R.POTE 1826006WL015868 NITIN R.POTE 00415 SBIN0003460 1911 1911 Processed 12/12/2023 8546115081 MR NITIN RAMDAS POTE STATE BANK OF INDIA(508548)
30 ARVI MH-26-006-030-001/8335
(Wadhona) 		1826006000NRG24111220230109724 11/12/2023 navnit suresh turung 1826006WL015871 navnit suresh turung 00415 SBIN0003460 1911 1911 Processed 12/12/2023 8546115064 MR NAVNIT SURESHRAO TURANG STATE BANK OF INDIA(508548)
31 ARVI MH-26-006-030-001/8335
(Wadhona) 		1826006000NRG24111220230109723 11/12/2023 nilima navnit turang 1826006WL015871 nilima navnit turang 00415 SBIN0003460 1911 1911 Processed 12/12/2023 8546115085 MRS NILIMA NAVNITRAO TURUNG STATE BANK OF INDIA(508548)
32 ARVI MH-26-006-030-001/8507
(Wadhona) 		1826006000NRG24111220230109651 11/12/2023 dhyaneshwar k gadhave 1826006WL015868 dhyaneshwar k gadhave 00415 SBIN0003460 1911 1911 Processed 12/12/2023 8546115084 MR DNYANESHWAR KRUSHNAJI GADHAVE STATE BANK OF INDIA(508548)
SubTotal 28665 28665
33 ARVI MH-26-006-030-001/101100405
(Wadhona) 		1826006000NRG24111220230109715 11/12/2023 Shaikh Ashik Shaikh Ishak 1826006WL015871 Shaikh Ashik Shaikh Ishak 00691 IPOS0000001 1911 1911 Processed 12/12/2023 8546115063 MR SHAIKH ASHIK SHAIKH ISHAK STATE BANK OF INDIA(508548)
34 ARVI MH-26-006-030-001/101100405
(Wadhona) 		1826006000NRG24111220230109714 11/12/2023 Shekh Rijvan Shekh Ishakh 1826006WL015871 Shekh Rijvan Shekh Ishakh 00691 IPOS0000001 1911 1911 Processed 12/12/2023 8546115062 SHEKH RIJVAN SHEKH ISHAKH INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARVI MH-26-006-067-001/307
(Wardhamaneri) 		1826006000NRG24111220230109747 11/12/2023 Ankita Naresh Patil 1826006WL015872 Ankita Naresh Patil 00691 IPOS0000001 1960 1960 Processed 12/12/2023 8546115061 ANKITA NARESH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5782 5782
Total 67620 67620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARVI MH1826006999_111223APB_FTO_312614 Bank of India BKID0009702 MORANGANA 1911
2 ARVI MH1826006999_111223APB_FTO_312614 Indian Bank IDIB000W506 Wardhmaneri 27440
3 ARVI MH1826006999_111223APB_FTO_312614 State Bank of India SBIN0003345 ARVI ADB 3822
4 ARVI MH1826006999_111223APB_FTO_312614 State Bank of India SBIN0003460 WADHONA 28665
5 ARVI MH1826006999_111223APB_FTO_312614 India Post Payments Bank IPOS0000001 WARDHA 5782

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