Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:45:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_180723APB_FTO_119355
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-25-015-045-001/107
(UMARI(E)) 		1825015000NRG24180720230316919 18/07/2023 Premila Chavhan 1825015WL031087 Premila Chavhan 00048 BKID0000634 1911 1911 Processed 28/07/2023 A208230107183 PRAMILA DNYAESHWAR CHAVHAN BANK OF INDIA(508505)
2 ARNI MH-25-015-045-001/150
(UMARI(E)) 		1825015000NRG24180720230316922 18/07/2023 Pushpa Nandkishor Rathod 1825015WL031087 Pushpa Nandkishor Rathod 00048 BKID0000634 1911 1911 Processed 28/07/2023 A208230107175 PUSHPA NANDALAI RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
3 ARNI MH-25-015-045-001/224
(UMARI(E)) 		1825015000NRG24180720230316923 18/07/2023 Raju D Pawar 1825015WL031087 Raju D Pawar 00048 BKID0000634 1911 1911 Processed 28/07/2023 A208230107180 RAJU DEVSING PAWAR BANK OF INDIA(508505)
4 ARNI MH-25-015-045-001/24
(UMARI(E)) 		1825015000NRG24180720230316924 18/07/2023 Harsingh R Tuwar 1825015WL031087 Harsingh R Tuwar 00048 BKID0000634 1911 1911 Processed 28/07/2023 A208230107173 HARSING RAMDAS TUVAR BANK OF INDIA(508505)
5 ARNI MH-25-015-045-001/24
(UMARI(E)) 		1825015000NRG24180720230316925 18/07/2023 Harsingh R Tuwar 1825015WL031087 Harsingh R Tuwar 00048 BKID0000634 1911 1911 Processed 28/07/2023 A208230107174 TUWAR SHOBHA HARSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 ARNI MH-25-015-045-001/264
(UMARI(E)) 		1825015000NRG24180720230316928 18/07/2023 Gunibai Jadhav 1825015WL031087 Gunibai Jadhav 00048 BKID0000634 1911 1911 Processed 28/07/2023 A208230107177 GUNIBAI PRAKASH JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
7 ARNI MH-25-015-045-001/272
(UMARI(E)) 		1825015000NRG24180720230316930 18/07/2023 Ramesh M Rathod 1825015WL031087 Ramesh M Rathod 00048 BKID0000634 1911 1911 Processed 28/07/2023 A208230107179 RAMESH MOTIRAM RATHOD BANK OF INDIA(508505)
8 ARNI MH-25-015-045-001/274
(UMARI(E)) 		1825015000NRG24180720230316932 18/07/2023 shubhangi deshmukh 1825015WL031087 shubhangi deshmukh 00048 BKID0000634 1911 1911 Processed 28/07/2023 A208230107176 SHUBHANGI RAJENDRA DESHMUKH BANK OF INDIA(508505)
9 ARNI MH-25-015-045-001/285
(UMARI(E)) 		1825015000NRG24180720230316933 18/07/2023 Pushpa G Meshram 1825015WL031087 Pushpa G Meshram 00048 BKID0000634 1911 1911 Processed 28/07/2023 A208230107172 PUSHPA GANESH MESRAM BANK OF INDIA(508505)
10 ARNI MH-25-015-045-001/305
(UMARI(E)) 		1825015000NRG24180720230316934 18/07/2023 Manoj Rathod 1825015WL031087 Manoj Rathod 00048 BKID0000634 1911 1911 Processed 28/07/2023 A208230107182 MANOJ UTTAM RATHOD BANK OF INDIA(508505)
11 ARNI MH-25-015-045-001/313
(UMARI(E)) 		1825015000NRG24180720230316935 18/07/2023 assha chsvhan 1825015WL031087 assha chsvhan 00048 BKID0000634 1911 1911 Processed 28/07/2023 A208230107185 ASHA GANESH CHAVHAN BANK OF INDIA(508505)
12 ARNI MH-25-015-045-001/428
(UMARI(E)) 		1825015000NRG24180720230316943 18/07/2023 VANITA 1825015WL031087 VANITA 00048 BKID0000634 1638 1638 Processed 28/07/2023 A208230107181 VANITA HANSARAJ RATHOD BANK OF INDIA(508505)
13 ARNI MH-25-015-045-001/45
(UMARI(E)) 		1825015000NRG24180720230316944 18/07/2023 Bandu Darvai 1825015WL031087 Bandu Darvai 00048 BKID0000634 1638 1638 Processed 28/07/2023 A208230107200 BANDU MANGLU DARWAI BANK OF INDIA(508505)
14 ARNI MH-25-015-045-001/455
(UMARI(E)) 		1825015000NRG24180720230316946 18/07/2023 Sunita Rajesh Rathod 1825015WL031087 Sunita Rajesh Rathod 00048 BKID0000634 1638 1638 Processed 28/07/2023 A208230107186 MRS SUNITA RAJESH RATHOD STATE BANK OF INDIA(508548)
15 ARNI MH-25-015-045-001/485
(UMARI(E)) 		1825015000NRG24180720230316948 18/07/2023 ANITA 1825015WL031087 ANITA 00048 BKID0000634 1638 1638 Processed 28/07/2023 A208230107202 MRS ANITA INDAL JADHAO STATE BANK OF INDIA(508548)
16 ARNI MH-25-015-045-001/485
(UMARI(E)) 		1825015000NRG24180720230316947 18/07/2023 INDAL 1825015WL031087 INDAL 00048 BKID0000634 1638 1638 Processed 28/07/2023 A208230107203 MR INDAL BABULAL JADHAO STATE BANK OF INDIA(508548)
17 ARNI MH-25-015-045-001/84
(UMARI(E)) 		1825015000NRG24180720230316951 18/07/2023 Sachin Patil 1825015WL031087 Sachin Patil 00048 BKID0000634 1638 1638 Processed 28/07/2023 A208230107201 PATIL KAMAL RAMCHANDRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 ARNI MH-25-015-045-001/85
(UMARI(E)) 		1825015000NRG24180720230316952 18/07/2023 PRALHAD 1825015WL031087 PRALHAD 00048 BKID0000634 1638 1638 Processed 28/07/2023 A208230107178 JADHAO PRALHAD UDARM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 ARNI MH-25-015-046-001/116
(TENDOLI) 		1825015000NRG24180720230316954 18/07/2023 Venu Pawar 1825015WL031087 Venu Pawar 00048 BKID0000634 1638 1638 Processed 28/07/2023 A208230107184 VENU SHALIK PAWAR BANK OF INDIA(508505)
SubTotal 34125 34125
20 ARNI MH-25-015-045-001/274
(UMARI(E)) 		1825015000NRG24180720230316931 18/07/2023 Rajendra Deshmukh 1825015WL031087 Rajendra Deshmukh 00051 MAHB0001626 1911 1911 Processed 28/07/2023 A208230107195 RAJENDRA RAVINDRA DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
21 ARNI MH-25-015-046-001/124
(TENDOLI) 		1825015000NRG24180720230316957 18/07/2023 ashok nagose 1825015WL031087 ashok nagose 00051 MAHB0001626 1638 1638 Processed 28/07/2023 A208230107196 Mr. ASHOK GANPAT NAGOSE BANK OF MAHARASHTRA(607387)
22 ARNI MH-25-015-046-002/451
(TENDOLI) 		1825015000NRG24180720230316964 18/07/2023 GANESH 1825015WL031087 GANESH 00051 MAHB0001626 1638 1638 Processed 28/07/2023 A208230107194 MR GANESH PUNDLIK NIKURE STATE BANK OF INDIA(508548)
SubTotal 5187 5187
23 ARNI MH-25-015-045-001/255
(UMARI(E)) 		1825015000NRG24180720230316927 18/07/2023 Shila Ramesh Pawar 1825015WL031087 Shila Ramesh Pawar 00114 UTIB0SYDC63 1911 1911 Processed 28/07/2023 A208230107170 SHILA RAMESH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
24 ARNI MH-25-015-045-001/341
(UMARI(E)) 		1825015000NRG24180720230316937 18/07/2023 Harendra Umare 1825015WL031087 Harendra Umare 00114 UTIB0SYDC63 1911 1911 Processed 28/07/2023 A208230107171 UMARE HARENDRA RAJKAMAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
25 ARNI MH-25-015-045-001/11
(UMARI(E)) 		1825015000NRG24180720230316920 18/07/2023 Bebi Chavhan 1825015WL031087 Bebi Chavhan 00415 SBIN0008338 1911 1911 Processed 28/07/2023 A208230107190 BEBI RAJU CHAVHAN BANK OF INDIA(508505)
26 ARNI MH-25-015-045-001/249
(UMARI(E)) 		1825015000NRG24180720230316926 18/07/2023 Kishan Tipa Shinde 1825015WL031087 Kishan Tipa Shinde 00415 SBIN0008338 1911 1911 Processed 28/07/2023 A208230107189 MR KISAN TIPA SHINDE STATE BANK OF INDIA(508548)
27 ARNI MH-25-015-045-001/267
(UMARI(E)) 		1825015000NRG24180720230316929 18/07/2023 Shila Rathod 1825015WL031087 Shila Rathod 00415 SBIN0008338 1911 1911 Processed 28/07/2023 A208230107191 MRS SHILABAI VISHNU RATHOD STATE BANK OF INDIA(508548)
28 ARNI MH-25-015-045-001/341
(UMARI(E)) 		1825015000NRG24180720230316938 18/07/2023 Durga Umare 1825015WL031087 Durga Umare 00415 SBIN0008338 1911 1911 Processed 28/07/2023 A208230107188 MR HARENDRA RAJKAMAL UMARE STATE BANK OF INDIA(508548)
29 ARNI MH-25-015-045-001/349
(UMARI(E)) 		1825015000NRG24180720230316939 18/07/2023 NILU 1825015WL031087 NILU 00415 SBIN0008338 1638 1638 Processed 28/07/2023 A208230107193 MRS NILU PRAKASH PAWAR STATE BANK OF INDIA(508548)
30 ARNI MH-25-015-045-001/455
(UMARI(E)) 		1825015000NRG24180720230316945 18/07/2023 Rajesh Rathod 1825015WL031087 Rajesh Rathod 00415 SBIN0008338 1638 1638 Processed 28/07/2023 A208230107192 MR RAJU DULSING RATHOD STATE BANK OF INDIA(508548)
31 ARNI MH-25-015-045-001/66
(UMARI(E)) 		1825015000NRG24180720230316949 18/07/2023 DUDHRAM 1825015WL031087 DUDHRAM 00415 SBIN0008338 1638 1638 Processed 28/07/2023 A208230107187 MR DHUDHRAM BADU PAWAR STATE BANK OF INDIA(508548)
32 ARNI MH-25-015-046-001/124
(TENDOLI) 		1825015000NRG24180720230316959 18/07/2023 yashwant nagose 1825015WL031087 yashwant nagose 00415 SBIN0008338 1638 1638 Processed 28/07/2023 A208230107205 NAGOSE YASHWANT GANPAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 14196 14196
33 ARNI MH-25-015-046-001/119
(TENDOLI) 		1825015000NRG24180720230316955 18/07/2023 someshwar ganapat nagose 1825015WL031087 someshwar ganapat nagose 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230107197 SOMESHWAR GANPAT NAGOSE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 ARNI MH-25-015-046-001/119
(TENDOLI) 		1825015000NRG24180720230316956 18/07/2023 suman someshwar nagose 1825015WL031087 suman someshwar nagose 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230107204 SUMAN SOMESHAVAR NAGOSE BANK OF INDIA(508505)
35 ARNI MH-25-015-046-002/342
(TENDOLI) 		1825015000NRG24180720230316962 18/07/2023 RAJENDRA 1825015WL031087 RAJENDRA 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230107198 RAJENDRA GANPATRAO RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
36 ARNI MH-25-015-046-002/342
(TENDOLI) 		1825015000NRG24180720230316963 18/07/2023 SHALINI 1825015WL031087 SHALINI 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230107199 SHALINI RAJENDRA RATHOD BANK OF INDIA(508505)
SubTotal 6552 6552
Total 63882 63882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_180723APB_FTO_119355 Bank of India BKID0000634 AARNI 34125
2 ARNI MH1825015_180723APB_FTO_119355 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 5187
3 ARNI MH1825015_180723APB_FTO_119355 Distt.Central Coop.Bank UTIB0SYDC63 Arni 3822
4 ARNI MH1825015_180723APB_FTO_119355 State Bank of India SBIN0008338 ARNI (LONBEHEL) 14196
5 ARNI MH1825015_180723APB_FTO_119355 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 6552

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