Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:32:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_040723APB_FTO_99088
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-25-015-043-001/57
(JAMB) 		1825015000NRG24040720230254590 04/07/2023 Premsing Hiraman Chavhan 1825015WL024191 Premsing Hiraman Chavhan 00051 MAHB0001626 1911 1911 Processed 04/07/2023 3040180009 Mr. PREM HIRAMAN CHAVAN BANK OF MAHARASHTRA(607387)
2 ARNI MH-25-015-063-001/135
(SUKALI) 		1825015000NRG24040720230254628 04/07/2023 Raju Bhiku Rathod 1825015WL024194 Raju Bhiku Rathod 00051 MAHB0001626 1638 1638 Processed 04/07/2023 3040180028 Mr. RAJU BHIKKU RATHOD BANK OF MAHARASHTRA(607387)
3 ARNI MH-25-015-063-001/312
(SUKALI) 		1825015000NRG24040720230254639 04/07/2023 Datta Atmaram Pawar 1825015WL024194 Datta Atmaram Pawar 00051 MAHB0001626 1638 1638 Processed 04/07/2023 3040180006 MR DATTA ATMARAM PAWAR STATE BANK OF INDIA(508548)
4 ARNI MH-25-015-063-001/312
(SUKALI) 		1825015000NRG24040720230254640 04/07/2023 Manjubai Datta Pawar 1825015WL024194 Manjubai Datta Pawar 00051 MAHB0001626 1638 1638 Processed 04/07/2023 3040180007 MRS MANJU DATTA PAWAR STATE BANK OF INDIA(508548)
5 ARNI MH-25-015-063-001/388
(SUKALI) 		1825015000NRG24040720230254644 04/07/2023 Jayvanta R Rathod 1825015WL024194 Jayvanta R Rathod 00051 MAHB0001626 1638 1638 Processed 04/07/2023 3040180014 SHRI JAYVANTA RATNA RATHOD STATE BANK OF INDIA(508548)
6 ARNI MH-25-015-063-001/388
(SUKALI) 		1825015000NRG24040720230254645 04/07/2023 Sayla J Rathod 1825015WL024194 Sayla J Rathod 00051 MAHB0001626 1638 1638 Processed 04/07/2023 3040179979 MRS SAYATRABAI JAYVANT RATHOD STATE BANK OF INDIA(508548)
7 ARNI MH-25-015-063-001/398
(SUKALI) 		1825015000NRG24040720230254648 04/07/2023 shilabai 1825015WL024194 shilabai 00051 MAHB0001626 1638 1638 Processed 04/07/2023 3040180026 MRS SHILA VINOD RATHOD STATE BANK OF INDIA(508548)
8 ARNI MH-25-015-063-001/398
(SUKALI) 		1825015000NRG24040720230254647 04/07/2023 vinod 1825015WL024194 vinod 00051 MAHB0001626 1638 1638 Processed 04/07/2023 3040180027 Mr. VINOD LAXMAN RATHOD BANK OF MAHARASHTRA(607387)
9 ARNI MH-25-015-063-001/637
(SUKALI) 		1825015000NRG24040720230254662 04/07/2023 chaya mudhe 1825015WL024194 chaya mudhe 00051 MAHB0001626 1638 1638 Processed 04/07/2023 3040180008 Mrs. CHHAYA CHANDRASHEKHAR MUNDE BANK OF MAHARASHTRA(607387)
10 ARNI MH-25-015-063-001/84
(SUKALI) 		1825015000NRG24040720230254685 04/07/2023 annwar sai gafur 1825015WL024194 annwar sai gafur 00051 MAHB0001626 1638 1638 Processed 04/07/2023 3040180010 MR SAYYADANWAR SAYYADGAFUR STATE BANK OF INDIA(508548)
11 ARNI MH-25-015-063-001/84
(SUKALI) 		1825015000NRG24040720230254686 04/07/2023 jakirbi she annwar 1825015WL024194 jakirbi she annwar 00051 MAHB0001626 1638 1638 Processed 04/07/2023 3040180005 MRS JAKERABI SAYYADANWAR STATE BANK OF INDIA(508548)
SubTotal 18291 18291
12 ARNI MH-25-015-063-001/913
(SUKALI) 		1825015000NRG24040720230254691 04/07/2023 Pragati Aanandrao Dhole 1825015WL024194 Pragati Aanandrao Dhole 00089 CBIN0280685 1638 1638 Processed 04/07/2023 3040179993 Miss. PRAGATI ANANDRAO DHALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
13 ARNI MH-25-015-043-001/132
(JAMB) 		1825015000NRG24040720230254579 04/07/2023 anusaya pawar 1825015WL024191 anusaya pawar 00089 CBIN0281730 1911 1911 Processed 04/07/2023 3040179991 Mrs. ANUSAYA DINESH PAWAR CENTRAL BANK OF INDIA(607115)
14 ARNI MH-25-015-043-001/57
(JAMB) 		1825015000NRG24040720230254591 04/07/2023 Renuka Chavhan 1825015WL024191 Renuka Chavhan 00089 CBIN0281730 1911 1911 Processed 04/07/2023 3040180002 MRS RENUKA PREM CHAVHAN STATE BANK OF INDIA(508548)
15 ARNI MH-25-015-043-001/72
(JAMB) 		1825015000NRG24040720230254595 04/07/2023 Datta Pandurang Agaldhare 1825015WL024191 Datta Pandurang Agaldhare 00089 CBIN0281730 1911 1911 Processed 04/07/2023 3040180003 Mr. DATTA PANDURANG AGALDHARE CENTRAL BANK OF INDIA(607115)
16 ARNI MH-25-015-043-001/72
(JAMB) 		1825015000NRG24040720230254596 04/07/2023 Wanmala Datta Agaldhare 1825015WL024191 Wanmala Datta Agaldhare 00089 CBIN0281730 1911 1911 Processed 04/07/2023 3040180004 AGALDHARE VANMALA DATTA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 ARNI MH-25-015-043-001/82
(JAMB) 		1825015000NRG24040720230254599 04/07/2023 Baddu Dhansing Rathod 1825015WL024191 Baddu Dhansing Rathod 00089 CBIN0281730 1911 1911 Processed 04/07/2023 3040179996 Mr. Bhujang Dhansing Rathod CENTRAL BANK OF INDIA(607115)
18 ARNI MH-25-015-043-001/82
(JAMB) 		1825015000NRG24040720230254600 04/07/2023 Chhaya Baddu Rathod 1825015WL024191 Chhaya Baddu Rathod 00089 CBIN0281730 1911 1911 Processed 04/07/2023 3040179997 CHHAYA BHUJANG RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARNI MH-25-015-043-001/83
(JAMB) 		1825015000NRG24040720230254602 04/07/2023 Dharmibai rathod 1825015WL024191 Dharmibai rathod 00089 CBIN0281730 1911 1911 Processed 04/07/2023 3040179999 MRS DHRMIBAI MOHAN RATHOD STATE BANK OF INDIA(508548)
20 ARNI MH-25-015-043-001/83
(JAMB) 		1825015000NRG24040720230254601 04/07/2023 Mohan N Rathod 1825015WL024191 Mohan N Rathod 00089 CBIN0281730 1911 1911 Processed 04/07/2023 3040179998 RATHOD MOHAN NANUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 15288 15288
21 ARNI MH-25-015-063-001/440
(SUKALI) 		1825015000NRG24040720230254649 04/07/2023 Namdeo Ramchandra Jadhao 1825015WL024194 Namdeo Ramchandra Jadhao 00114 UTIB0SYDC63 1638 1638 Processed 04/07/2023 3040180025 JADHAO NAMDEO RAMCH& SUKALI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 ARNI MH-25-015-063-001/440
(SUKALI) 		1825015000NRG24040720230254650 04/07/2023 Suman Namdeo Jadhao 1825015WL024194 Suman Namdeo Jadhao 00114 UTIB0SYDC63 1638 1638 Processed 04/07/2023 3040180024 MRS SUMAN NAMDEV JADHAO STATE BANK OF INDIA(508548)
SubTotal 3276 3276
23 ARNI MH-25-015-043-001/125
(JAMB) 		1825015000NRG24040720230254578 04/07/2023 Chanda Ingole 1825015WL024191 Chanda Ingole 00114 UTIB0SYDC70 1911 1911 Processed 04/07/2023 3040180022 Mr. RAMRAO NARAYAN INGOLE CENTRAL BANK OF INDIA(607115)
24 ARNI MH-25-015-043-001/125
(JAMB) 		1825015000NRG24040720230254577 04/07/2023 Ramrav Ingole 1825015WL024191 Ramrav Ingole 00114 UTIB0SYDC70 1911 1911 Processed 04/07/2023 3040180019 RAMRAO NARAYAN INGOLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 ARNI MH-25-015-043-001/19
(JAMB) 		1825015000NRG24040720230254583 04/07/2023 Govinda L Ghode 1825015WL024191 Govinda L Ghode 00114 UTIB0SYDC70 1911 1911 Processed 04/07/2023 3040180023 GHODE GOVINDA LAKADU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 ARNI MH-25-015-043-001/84
(JAMB) 		1825015000NRG24040720230254603 04/07/2023 nilesh pawar 1825015WL024191 nilesh pawar 00114 UTIB0SYDC70 1911 1911 Processed 04/07/2023 3040180021 PAWAR NILESH MADHUKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 ARNI MH-25-015-043-001/84
(JAMB) 		1825015000NRG24040720230254604 04/07/2023 usha pawar 1825015WL024191 usha pawar 00114 UTIB0SYDC70 1911 1911 Processed 04/07/2023 3040180020 MRS JAMUNA NILESH PAWAR STATE BANK OF INDIA(508548)
SubTotal 9555 9555
28 ARNI MH-25-015-021-001/242
(GHONSARA) 		1825015000NRG24040720230254551 04/07/2023 JYOTI 1825015WL024190 JYOTI 00114 UTIB0SYDC76 1365 1365 Processed 04/07/2023 3040180018 MRS JYOTI RAJESH RATHOD STATE BANK OF INDIA(508548)
SubTotal 1365 1365
29 ARNI MH-25-015-021-001/82
(GHONSARA) 		1825015000NRG24040720230254571 04/07/2023 NETAJI 1825015WL024190 NETAJI 00415 SBIN0008338 1365 1365 Processed 04/07/2023 3040179994 Netaji Pandurang Rathod FINO PAYMENTS BANK LTD(608001)
30 ARNI MH-25-015-021-001/82
(GHONSARA) 		1825015000NRG24040720230254572 04/07/2023 SHALINI 1825015WL024190 SHALINI 00415 SBIN0008338 1365 1365 Processed 04/07/2023 3040179995 MRS SHALINI NETAJI RATHOD STATE BANK OF INDIA(508548)
31 ARNI MH-25-015-063-001/130
(SUKALI) 		1825015000NRG24040720230254626 04/07/2023 Manohar Sanbha Sawarkar 1825015WL024194 Manohar Sanbha Sawarkar 00415 SBIN0008338 1638 1638 Processed 04/07/2023 3040179982 MR MANOHAR SAMBHAPPA SAWALKAR STATE BANK OF INDIA(508548)
32 ARNI MH-25-015-063-001/130
(SUKALI) 		1825015000NRG24040720230254627 04/07/2023 uma manohar sawarkar 1825015WL024194 uma manohar sawarkar 00415 SBIN0008338 1638 1638 Processed 04/07/2023 3040179977 MRS UMABAI MANOHAR SAWALKAR STATE BANK OF INDIA(508548)
33 ARNI MH-25-015-063-001/135
(SUKALI) 		1825015000NRG24040720230254629 04/07/2023 Chetan Raju Rathod 1825015WL024194 Chetan Raju Rathod 00415 SBIN0008338 1638 1638 Processed 04/07/2023 3040179980 MR CHETAN RAJU RATHOD STATE BANK OF INDIA(508548)
34 ARNI MH-25-015-063-001/146
(SUKALI) 		1825015000NRG24040720230254631 04/07/2023 dnyaneswar rathod 1825015WL024194 dnyaneswar rathod 00415 SBIN0008338 1638 1638 Processed 04/07/2023 3040179983 RATHOD DNYNESHWAR RODABA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 ARNI MH-25-015-063-001/146
(SUKALI) 		1825015000NRG24040720230254632 04/07/2023 dwarka rathod 1825015WL024194 dwarka rathod 00415 SBIN0008338 1638 1638 Processed 04/07/2023 3040179984 MRS DWARAKA DNYANESHWAR RATHOD STATE BANK OF INDIA(508548)
36 ARNI MH-25-015-063-001/188
(SUKALI) 		1825015000NRG24040720230254634 04/07/2023 Prakash Mohan Rathod 1825015WL024194 Prakash Mohan Rathod 00415 SBIN0008338 1638 1638 Processed 04/07/2023 3040179989 MR PRAKASH MOHAN RATHOD STATE BANK OF INDIA(508548)
37 ARNI MH-25-015-063-001/188
(SUKALI) 		1825015000NRG24040720230254635 04/07/2023 Vandana Prakash Rathod 1825015WL024194 Vandana Prakash Rathod 00415 SBIN0008338 1638 1638 Processed 04/07/2023 3040179990 MRS VANDANA PRAKASH RATHOD STATE BANK OF INDIA(508548)
38 ARNI MH-25-015-063-001/465
(SUKALI) 		1825015000NRG24040720230254652 04/07/2023 Ganesh Mirase 1825015WL024194 Ganesh Mirase 00415 SBIN0008338 1638 1638 Rejected 04/07/2023 3040180013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 ARNI MH-25-015-063-001/503
(SUKALI) 		1825015000NRG24040720230254653 04/07/2023 Ambadas Vasntaa Jadhav 1825015WL024194 Ambadas Vasntaa Jadhav 00415 SBIN0008338 1638 1638 Rejected 04/07/2023 3040180015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 ARNI MH-25-015-063-001/503
(SUKALI) 		1825015000NRG24040720230254654 04/07/2023 Varsha Ambadas Jadhav 1825015WL024194 Varsha Ambadas Jadhav 00415 SBIN0008338 1638 1638 Processed 04/07/2023 3040180011 MRS VARSHA AMBADAS JADHAO STATE BANK OF INDIA(508548)
41 ARNI MH-25-015-063-001/532
(SUKALI) 		1825015000NRG24040720230254657 04/07/2023 tukaram motiram jadhao 1825015WL024194 tukaram motiram jadhao 00415 SBIN0008338 1638 1638 Processed 04/07/2023 3040179985 JADHAO TUKARAM MOTIRAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
42 ARNI MH-25-015-063-001/532
(SUKALI) 		1825015000NRG24040720230254658 04/07/2023 usha tukaram 1825015WL024194 usha tukaram 00415 SBIN0008338 1638 1638 Processed 04/07/2023 3040179986 MR USHA TUKARAM JADHAO STATE BANK OF INDIA(508548)
43 ARNI MH-25-015-063-001/637
(SUKALI) 		1825015000NRG24040720230254661 04/07/2023 Chndrshekhar Mudhe 1825015WL024194 Chndrshekhar Mudhe 00415 SBIN0008338 1638 1638 Processed 04/07/2023 3040179978 MR CHANDRASHEKHAR PARASHRAM MUNDHE STATE BANK OF INDIA(508548)
44 ARNI MH-25-015-063-001/796
(SUKALI) 		1825015000NRG24040720230254683 04/07/2023 Gajanan Nandkumar Kesharwani 1825015WL024194 Gajanan Nandkumar Kesharwani 00415 SBIN0008338 1638 1638 Processed 04/07/2023 3040180000 GAJANAN NANDKUMAR KESHARVANI HDFC BANK LTD(607152)
45 ARNI MH-25-015-063-001/796
(SUKALI) 		1825015000NRG24040720230254684 04/07/2023 Sonu Gajanan Kesharwani 1825015WL024194 Sonu Gajanan Kesharwani 00415 SBIN0008338 1638 1638 Processed 04/07/2023 3040180001 Mrs. Sonali Gajanan Kesharwani CENTRAL BANK OF INDIA(607115)
46 ARNI MH-25-015-063-001/913
(SUKALI) 		1825015000NRG24040720230254690 04/07/2023 MAHANANDA 1825015WL024194 MAHANANDA 00415 SBIN0008338 1638 1638 Processed 04/07/2023 3040180012 MRS MAHANANDA ANANDRAO DHOLE STATE BANK OF INDIA(508548)
47 ARNI MH-25-015-063-001/98
(SUKALI) 		1825015000NRG24040720230254695 04/07/2023 DEVAKA VINID RATHOD 1825015WL024194 DEVAKA VINID RATHOD 00415 SBIN0008338 1638 1638 Processed 04/07/2023 3040179992 MRS DEVAKABAI VINOD RATHOD STATE BANK OF INDIA(508548)
48 ARNI MH-25-015-063-001/98
(SUKALI) 		1825015000NRG24040720230254694 04/07/2023 VINOD RAMSING RATHOD 1825015WL024194 VINOD RAMSING RATHOD 00415 SBIN0008338 1638 1638 Processed 04/07/2023 3040179981 MR VINOD RAMUSING RATHOD STATE BANK OF INDIA(508548)
49 ARNI MH-25-015-063-001/989
(SUKALI) 		1825015000NRG24040720230254697 04/07/2023 ONKAR 1825015WL024194 ONKAR 00415 SBIN0008338 1638 1638 Processed 04/07/2023 3040179987 MR ONKAR PREMDASS JADHAO STATE BANK OF INDIA(508548)
50 ARNI MH-25-015-063-001/989
(SUKALI) 		1825015000NRG24040720230254698 04/07/2023 PRINKA 1825015WL024194 PRINKA 00415 SBIN0008338 1638 1638 Processed 04/07/2023 3040179988 MRS PRIYANKA OMKAR JADHAV STATE BANK OF INDIA(508548)
SubTotal 35490 35490
51 ARNI MH-25-015-063-001/677
(SUKALI) 		1825015000NRG24040720230254665 04/07/2023 SANTOSH PANDURANG MORE 1825015WL024194 SANTOSH PANDURANG MORE 00691 IPOS0000001 1638 1638 Rejected 04/07/2023 3040180017 Account reach maximum Credit Limit set on account by Bank
52 ARNI MH-25-015-063-001/677
(SUKALI) 		1825015000NRG24040720230254666 04/07/2023 VAISHALI SANTOSH MORE 1825015WL024194 VAISHALI SANTOSH MORE 00691 IPOS0000001 1638 1638 Processed 04/07/2023 3040180016 MISS VAISHALI SANTOSH MORE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 88179 88179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_040723APB_FTO_99088 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 18291
2 ARNI MH1825015_040723APB_FTO_99088 Central Bank Of India CBIN0280685 ARNI 1638
3 ARNI MH1825015_040723APB_FTO_99088 Central Bank Of India CBIN0281730 LONI 15288
4 ARNI MH1825015_040723APB_FTO_99088 Distt.Central Coop.Bank UTIB0SYDC63 Arni 3276
5 ARNI MH1825015_040723APB_FTO_99088 Distt.Central Coop.Bank UTIB0SYDC70 Jawala 9555
6 ARNI MH1825015_040723APB_FTO_99088 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 1365
7 ARNI MH1825015_040723APB_FTO_99088 State Bank of India SBIN0008338 ARNI (LONBEHEL) 35490
8 ARNI MH1825015_040723APB_FTO_99088 India Post Payments Bank IPOS0000001 YAVATMAL 3276

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