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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:14:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_201223APB_FTO_327605
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 ARNI MH-25-015-027-001/236
(KATHODA) 		1825015000NRG24191220230519021 20/12/2023 vaishnav 1825015WL061791 vaishnav 00048 BKID0000634 1638 1638 Processed 09/03/2024 A068240144134 VAISHNAV VILASRAO DHAKULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARNI MH-25-015-046-001/290
(TENDOLI) 		1825015000NRG24201220230519454 20/12/2023 Puja Chavhan 1825015WL061839 Puja Chavhan 00048 BKID0000634 1365 1365 Processed 09/03/2024 A068240144169 MRS PUJA PRADIP CHAVHAN STATE BANK OF INDIA(508548)
3 ARNI MH-25-015-069-002/607
(YERMAL (HETI)) 		1825015000NRG24191220230519042 20/12/2023 umesh 1825015WL061792 umesh 00048 BKID0000634 1638 1638 Processed 09/03/2024 A068240144135 UMESH DAGADU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARNI MH-25-015-081-001/378
(ICHORA) 		1825015000NRG24201220230519462 20/12/2023 TANAJI 1825015WL061841 TANAJI 00048 BKID0000634 1365 1365 Processed 09/03/2024 A068240144181 TANAJI JANGAJI KINAKE BANK OF INDIA(508505)
SubTotal 6006 6006
5 ARNI MH-25-015-081-001/116
(ICHORA) 		1825015000NRG24201220230519468 20/12/2023 Ganesh Deshi Chavan 1825015WL061842 Ganesh Deshi Chavan 00051 MAHB0000747 1365 1365 Processed 09/03/2024 A068240144146 Mr. GANESH DESHI CHAVHAN BANK OF MAHARASHTRA(607387)
6 ARNI MH-25-015-081-001/462
(ICHORA) 		1825015000NRG24201220230519470 20/12/2023 Vanita 1825015WL061842 Vanita 00051 MAHB0000747 1365 1365 Processed 09/03/2024 A068240144145 MRS VANITA HARIDAS KINAKE STATE BANK OF INDIA(508548)
7 ARNI MH-25-015-081-001/494
(ICHORA) 		1825015000NRG24201220230519464 20/12/2023 MANOJ 1825015WL061841 MANOJ 00051 MAHB0000747 1365 1365 Processed 09/03/2024 A068240144156 Mrs. Renuka Manoj Chvhan BANK OF MAHARASHTRA(607387)
8 ARNI MH-25-015-081-001/494
(ICHORA) 		1825015000NRG24201220230519465 20/12/2023 RENUKA 1825015WL061841 RENUKA 00051 MAHB0000747 1365 1365 Processed 09/03/2024 A068240144155 Mrs. Renuka Manoj Chvhan BANK OF MAHARASHTRA(607387)
9 ARNI MH-25-015-081-001/54
(ICHORA) 		1825015000NRG24201220230519471 20/12/2023 Ramesh Deshi Chavan 1825015WL061842 Ramesh Deshi Chavan 00051 MAHB0000747 1365 1365 Processed 09/03/2024 A068240144147 Mr. RAMESH DESA CHAVHAN BANK OF MAHARASHTRA(607387)
10 ARNI MH-25-015-081-001/605
(ICHORA) 		1825015000NRG24201220230519473 20/12/2023 VILAS 1825015WL061842 VILAS 00051 MAHB0000747 1365 1365 Processed 09/03/2024 A068240144151 VIAS PANDU RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 ARNI MH-25-015-081-001/605
(ICHORA) 		1825015000NRG24201220230519474 20/12/2023 ZALA 1825015WL061842 ZALA 00051 MAHB0000747 1365 1365 Processed 09/03/2024 A068240144154 ZALABAI VILAS RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 9555 9555
12 ARNI MH-25-015-027-001/230
(KATHODA) 		1825015000NRG24191220230519019 20/12/2023 VILAS 1825015WL061791 VILAS 00051 MAHB0001626 1638 1638 Processed 09/03/2024 A068240144150 MR VILAS NAMDEO DHAKULKAR STATE BANK OF INDIA(508548)
13 ARNI MH-25-015-069-001/11
(YERMAL (HETI)) 		1825015000NRG24191220230519025 20/12/2023 INDAL 1825015WL061792 INDAL 00051 MAHB0001626 1365 1365 Processed 09/03/2024 A068240144157 Mr. INDALSING DALSING JADHAV CENTRAL BANK OF INDIA(607115)
14 ARNI MH-25-015-080-001/90
(KELZARA(KO)) 		1825015000NRG24191220230519056 20/12/2023 K K Rathod 1825015WL061792 K K Rathod 00051 MAHB0001626 1638 1638 Processed 09/03/2024 A068240144148 Mr. KAILAS KISAN RATHOD BANK OF MAHARASHTRA(607387)
15 ARNI MH-25-015-091-001/17
(CHIKHALI(IJARA)) 		1825015000NRG24201220230519413 20/12/2023 SUNIL 1825015WL061833 SUNIL 00051 MAHB0001626 1092 1092 Processed 09/03/2024 A068240144149 SUNIL GANESH JAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
16 ARNI MH-25-015-069-001/121
(YERMAL (HETI)) 		1825015000NRG24191220230519026 20/12/2023 Loknath Pawar 1825015WL061792 Loknath Pawar 00089 CBIN0280685 1638 1638 Processed 09/03/2024 A068240144159 Mr. LOKNATH RAMKRUSHAN PAWAR CENTRAL BANK OF INDIA(607115)
17 ARNI MH-25-015-069-001/123
(YERMAL (HETI)) 		1825015000NRG24191220230519027 20/12/2023 VANITA 1825015WL061792 VANITA 00089 CBIN0280685 1638 1638 Processed 09/03/2024 A068240144144 Mrs. LATA KILAS RATHOD CENTRAL BANK OF INDIA(607115)
18 ARNI MH-25-015-069-001/46
(YERMAL (HETI)) 		1825015000NRG24191220230519031 20/12/2023 anjali rathod 1825015WL061792 anjali rathod 00089 CBIN0280685 1638 1638 Processed 09/03/2024 A068240144161 MISS ANJALI RAJU JADHAO MINOR STATE BANK OF INDIA(508548)
19 ARNI MH-25-015-069-002/308
(YERMAL (HETI)) 		1825015000NRG24191220230519035 20/12/2023 Vilas D Aade 1825015WL061792 Vilas D Aade 00089 CBIN0280685 1638 1638 Processed 09/03/2024 A068240144158 Mr. VILAS DULASING ADE CENTRAL BANK OF INDIA(607115)
20 ARNI MH-25-015-069-002/311
(YERMAL (HETI)) 		1825015000NRG24191220230519036 20/12/2023 Pandurang Jadhav 1825015WL061792 Pandurang Jadhav 00089 CBIN0280685 1638 1638 Processed 09/03/2024 A068240144182 PANDU PRAKASH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARNI MH-25-015-080-001/162
(KELZARA(KO)) 		1825015000NRG24191220230519048 20/12/2023 VINOD 1825015WL061792 VINOD 00089 CBIN0280685 1638 1638 Processed 09/03/2024 A068240144142 Mr. VINOD DEVRAO PAWAR CENTRAL BANK OF INDIA(607115)
22 ARNI MH-25-015-080-001/5
(KELZARA(KO)) 		1825015000NRG24191220230519051 20/12/2023 A D Pawar 1825015WL061792 A D Pawar 00089 CBIN0280685 1638 1638 Processed 09/03/2024 A068240144143 Mr. ARVIND DEVRAO PAWAR CENTRAL BANK OF INDIA(607115)
23 ARNI MH-25-015-080-001/91
(KELZARA(KO)) 		1825015000NRG24191220230519057 20/12/2023 Ankush Ade 1825015WL061792 Ankush Ade 00089 CBIN0280685 1638 1638 Processed 09/03/2024 A068240144139 Mr. ANKUSH BABUSING ADE CENTRAL BANK OF INDIA(607115)
24 ARNI MH-25-015-080-001/93
(KELZARA(KO)) 		1825015000NRG24191220230519058 20/12/2023 Datta kawdu Kudmethe 1825015WL061792 Datta kawdu Kudmethe 00089 CBIN0280685 1638 1638 Processed 09/03/2024 A068240144160 Mr. DATTA KAVADU KUDMATE CENTRAL BANK OF INDIA(607115)
SubTotal 14742 14742
25 ARNI MH-25-015-069-002/18
(YERMAL (HETI)) 		1825015000NRG24191220230519033 20/12/2023 subhash rathod 1825015WL061792 subhash rathod 00114 UTIB0SYDC24 1638 1638 Processed 09/03/2024 A068240144176 Mr. SUBHAS GOVINDA RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
26 ARNI MH-25-015-069-002/307
(YERMAL (HETI)) 		1825015000NRG24191220230519034 20/12/2023 Kaillas Aade 1825015WL061792 Kaillas Aade 00114 UTIB0SYDC63 1638 1638 Processed 09/03/2024 A068240144128 ADE KAILAS DULASING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 ARNI MH-25-015-069-002/5
(YERMAL (HETI)) 		1825015000NRG24191220230519039 20/12/2023 bhushan chavhan 1825015WL061792 bhushan chavhan 00114 UTIB0SYDC63 1638 1638 Processed 09/03/2024 A068240144175 Mr. BHUSHAN RAMDAS CHAUHAN BANK OF MAHARASHTRA(607387)
28 ARNI MH-25-015-080-001/112
(KELZARA(KO)) 		1825015000NRG24191220230519045 20/12/2023 parvati gunsing rathod 1825015WL061792 parvati gunsing rathod 00114 UTIB0SYDC63 1638 1638 Processed 09/03/2024 A068240144179 Mrs. PARVATI GUJARSING RATHOD CENTRAL BANK OF INDIA(607115)
29 ARNI MH-25-015-080-001/88
(KELZARA(KO)) 		1825015000NRG24191220230519055 20/12/2023 rupsing h chavhan 1825015WL061792 rupsing h chavhan 00114 UTIB0SYDC63 1638 1638 Processed 09/03/2024 A068240144174 Mr. RUPESH HARI CHAVHAN CENTRAL BANK OF INDIA(607115)
30 ARNI MH-25-015-091-001/270
(CHIKHALI(IJARA)) 		1825015000NRG24201220230519415 20/12/2023 Damodhar bodkhade 1825015WL061833 Damodhar bodkhade 00114 UTIB0SYDC63 1092 1092 Processed 09/03/2024 A068240144178 BODAKE DAMODHAR JANU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 7644 7644
31 ARNI MH-25-015-022-001/356
(KAWATHA BAJAR) 		1825015000NRG24201220230519424 20/12/2023 Nilesh Prabhu Ramanboinwar 1825015WL061835 Nilesh Prabhu Ramanboinwar 00114 UTIB0SYDC76 1638 1638 Processed 09/03/2024 A068240144131 MR NILESH PRABHU RAMANBOINWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
32 ARNI MH-25-015-022-002/103
(KAWATHA BAJAR) 		1825015000NRG24201220230519426 20/12/2023 Ramkrushna Jethewad 1825015WL061835 Ramkrushna Jethewad 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240144136 MR GAJANAN DEVIDAS JETHEWAD STATE BANK OF INDIA(508548)
33 ARNI MH-25-015-022-002/351
(KAWATHA BAJAR) 		1825015000NRG24201220230519427 20/12/2023 Karan Karlwad 1825015WL061835 Karan Karlwad 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240144163 MR KARAN KISAN KALARWAD STATE BANK OF INDIA(508548)
34 ARNI MH-25-015-022-002/405
(KAWATHA BAJAR) 		1825015000NRG24201220230519428 20/12/2023 Abbas Bhati 1825015WL061835 Abbas Bhati 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240144167 MR ABBAS ALI ISMAIL BHATI STATE BANK OF INDIA(508548)
35 ARNI MH-25-015-027-001/205
(KATHODA) 		1825015000NRG24191220230519018 20/12/2023 MANISHA 1825015WL061791 MANISHA 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240144168 MRS MANISHA RENURAO JUDE STATE BANK OF INDIA(508548)
36 ARNI MH-25-015-069-001/22
(YERMAL (HETI)) 		1825015000NRG24191220230519029 20/12/2023 Babita Naresh Rathod 1825015WL061792 Babita Naresh Rathod 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240144140 MRS BABITA NARESH RATHOD STATE BANK OF INDIA(508548)
37 ARNI MH-25-015-069-001/22
(YERMAL (HETI)) 		1825015000NRG24191220230519028 20/12/2023 Naresh Rathod 1825015WL061792 Naresh Rathod 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240144165 Mr. NARESH MOHAN RATHOD BANK OF MAHARASHTRA(607387)
38 ARNI MH-25-015-069-001/5
(YERMAL (HETI)) 		1825015000NRG24191220230519032 20/12/2023 AMOL 1825015WL061792 AMOL 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240144137 AMOL BHARAT CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARNI MH-25-015-069-002/37
(YERMAL (HETI)) 		1825015000NRG24191220230519037 20/12/2023 yashoda pawar 1825015WL061792 yashoda pawar 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240144183 MRS YASHODABAI UTTAM PAWAR STATE BANK OF INDIA(508548)
40 ARNI MH-25-015-078-001/50
(MUKINDPUR) 		1825015000NRG24201220230519647 20/12/2023 V Ch Meshram 1825015WL061868 V Ch Meshram 00415 SBIN0008338 1365 1365 Processed 09/03/2024 A068240144166 MR VILAS CHINTAMAN MESHRAM STATE BANK OF INDIA(508548)
41 ARNI MH-25-015-078-001/50600152
(MUKINDPUR) 		1825015000NRG24201220230519648 20/12/2023 MIRA CHAVHAN 1825015WL061868 MIRA CHAVHAN 00415 SBIN0008338 1365 1365 Processed 09/03/2024 A068240144164 MIRABAI DNYANESHWAR CHAVHAN HDFC BANK LTD(607152)
42 ARNI MH-25-015-080-001/111
(KELZARA(KO)) 		1825015000NRG24191220230519044 20/12/2023 ramadhan Rathod 1825015WL061792 ramadhan Rathod 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240144133 Mr. RAMDHAN LACCHIRAM RATHOD BANK OF MAHARASHTRA(607387)
43 ARNI MH-25-015-080-001/31
(KELZARA(KO)) 		1825015000NRG24191220230519050 20/12/2023 MACHINDRA 1825015WL061792 MACHINDRA 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240144162 MR MACCHINNDAR SADASHIV LAKHE STATE BANK OF INDIA(508548)
44 ARNI MH-25-015-081-001/597
(ICHORA) 		1825015000NRG24201220230519472 20/12/2023 VIKAS 1825015WL061842 VIKAS 00415 SBIN0008338 1365 1365 Processed 09/03/2024 A068240144141 MASTER VIKAS RAMRAO RATHOD STATE BANK OF INDIA(508548)
45 ARNI MH-25-015-091-001/95
(CHIKHALI(IJARA)) 		1825015000NRG24201220230519417 20/12/2023 SANDIP 1825015WL061833 SANDIP 00415 SBIN0008338 819 819 Processed 09/03/2024 A068240144138 MR SANDIP SAHEBRAO KHATARE STATE BANK OF INDIA(508548)
SubTotal 21294 21294
46 ARNI MH-25-015-069-001/46
(YERMAL (HETI)) 		1825015000NRG24191220230519030 20/12/2023 bhim rathod 1825015WL061792 bhim rathod 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240144153 BHIM PREMSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
47 ARNI MH-25-015-027-001/235
(KATHODA) 		1825015000NRG24191220230519020 20/12/2023 VIVEK vikas 1825015WL061791 VIVEK vikas 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240144170 VIVEK DHAKULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARNI MH-25-015-027-001/237
(KATHODA) 		1825015000NRG24191220230519022 20/12/2023 abhishekh dhakulkar 1825015WL061791 abhishekh dhakulkar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240144171 Master ABHISHEK VILASRAO DHAKULKAR CENTRAL BANK OF INDIA(607115)
49 ARNI MH-25-015-078-001/50600161
(MUKINDPUR) 		1825015000NRG24201220230519649 20/12/2023 NITA 1825015WL061868 NITA 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A068240144172 Mrs. NITATAI BHIMRAO BHAGAT CENTRAL BANK OF INDIA(607115)
50 ARNI MH-25-015-078-001/50600178
(MUKINDPUR) 		1825015000NRG24201220230519650 20/12/2023 Nanda 1825015WL061868 Nanda 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A068240144132 MRS NANDABAI DIPAK MAGAR STATE BANK OF INDIA(508548)
51 ARNI MH-25-015-078-001/50600184
(MUKINDPUR) 		1825015000NRG24201220230519651 20/12/2023 NANDA 1825015WL061868 NANDA 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A068240144173 NANDABAI VIJAY BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7371 7371
52 ARNI MH-25-015-069-002/531
(YERMAL (HETI)) 		1825015000NRG24191220230519040 20/12/2023 NEMICHAND 1825015WL061792 NEMICHAND 00768 UTIB0SYDC63 1638 1638 Processed 09/03/2024 A068240144152 Mr. NEMICHAND BALU ADE CENTRAL BANK OF INDIA(607115)
53 ARNI MH-25-015-080-001/115
(KELZARA(KO)) 		1825015000NRG24191220230519046 20/12/2023 Maroti Rathod 1825015WL061792 Maroti Rathod 00768 UTIB0SYDC63 1638 1638 Processed 09/03/2024 A068240144177 MAROTI CHAFA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARNI MH-25-015-080-001/21
(KELZARA(KO)) 		1825015000NRG24191220230519049 20/12/2023 Subhash Pawar 1825015WL061792 Subhash Pawar 00768 UTIB0SYDC63 1638 1638 Processed 09/03/2024 A068240144130 Mr. SUBHASH BHIKA PAWAR CENTRAL BANK OF INDIA(607115)
55 ARNI MH-25-015-080-001/56
(KELZARA(KO)) 		1825015000NRG24191220230519052 20/12/2023 dulsingh rathod 1825015WL061792 dulsingh rathod 00768 UTIB0SYDC63 1638 1638 Processed 09/03/2024 A068240144180 Mr. DULSING GOVERDHAN RATHOD CENTRAL BANK OF INDIA(607115)
56 ARNI MH-25-015-080-001/57
(KELZARA(KO)) 		1825015000NRG24191220230519053 20/12/2023 rupsingh rathod 1825015WL061792 rupsingh rathod 00768 UTIB0SYDC63 1638 1638 Processed 09/03/2024 A068240144129 Mr. RUPASING GOVERDHAN RATHOD CENTRAL BANK OF INDIA(607115)
57 ARNI MH-25-015-080-001/97
(KELZARA(KO)) 		1825015000NRG24191220230519059 20/12/2023 jayvanta jadhao 1825015WL061792 jayvanta jadhao 00768 UTIB0SYDC63 1638 1638 Processed 09/03/2024 A068240144127 Mr. JAYAVANTI AMARASING RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 9828 9828
Total 87087 87087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_201223APB_FTO_327605 Bank of India BKID0000634 AARNI 6006
2 ARNI MH1825015_201223APB_FTO_327605 Bank of Maharastra MAHB0000747 SADOBA SAOLI 9555
3 ARNI MH1825015_201223APB_FTO_327605 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 5733
4 ARNI MH1825015_201223APB_FTO_327605 Central Bank Of India CBIN0280685 ARNI 14742
5 ARNI MH1825015_201223APB_FTO_327605 Distt.Central Coop.Bank UTIB0SYDC24 Sawali Sa 1638
6 ARNI MH1825015_201223APB_FTO_327605 Distt.Central Coop.Bank UTIB0SYDC63 Arni 7644
7 ARNI MH1825015_201223APB_FTO_327605 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 1638
8 ARNI MH1825015_201223APB_FTO_327605 State Bank of India SBIN0008338 ARNI (LONBEHEL) 21294
9 ARNI MH1825015_201223APB_FTO_327605 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 1638
10 ARNI MH1825015_201223APB_FTO_327605 India Post Payments Bank IPOS0000001 YAVATMAL 7371
11 ARNI MH1825015_201223APB_FTO_327605 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC63 ARNI 9828

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