Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015999_010923APB_FTO_184994
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-25-015-068-001/14
(ANJI (NAIK)) 		1825015000NRG24010920230397890 01/09/2023 Ganu Meshram 1825015WL043441 Ganu Meshram 00048 BKID0000634 1911 1911 Processed 10/11/2023 A313230263708 GANU HANUMANTA MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
2 ARNI MH-25-015-068-001/381
(ANJI (NAIK)) 		1825015000NRG24010920230397895 01/09/2023 Sajjan Mohan Pawar 1825015WL043441 Sajjan Mohan Pawar 00051 MAHB0000747 1911 1911 Processed 10/11/2023 A313230263727 Mr. SAJJAN MOHAN PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
3 ARNI MH-25-015-068-001/267
(ANJI (NAIK)) 		1825015000NRG24010920230397879 01/09/2023 Rajendr Kambale 1825015WL043440 Rajendr Kambale 00089 CBIN0280685 1911 1911 Processed 10/11/2023 A313230263718 RAJENDRA DATTA KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARNI MH-25-015-068-001/267
(ANJI (NAIK)) 		1825015000NRG24010920230397880 01/09/2023 sunanda kambale 1825015WL043440 sunanda kambale 00089 CBIN0280685 1911 1911 Processed 10/11/2023 A313230263719 SUNANDA RAJENDRA KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 ARNI MH-25-015-068-001/384
(ANJI (NAIK)) 		1825015000NRG24010920230397897 01/09/2023 Bhaurav Rathod 1825015WL043441 Bhaurav Rathod 00089 CBIN0280685 1911 1911 Processed 10/11/2023 A313230263720 BHAURAO GULAB RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5733 5733
6 ARNI MH-25-015-062-001/128
(SHIRPUR) 		1825015000NRG24010920230397923 01/09/2023 Toti Jadhav 1825015WL043444 Toti Jadhav 00089 CBIN0281730 1638 1638 Processed 10/11/2023 A313230263725 Mrs. TOTIBAI ATMARAM JADHAO CENTRAL BANK OF INDIA(607115)
7 ARNI MH-25-015-062-001/247
(SHIRPUR) 		1825015000NRG24010920230397926 01/09/2023 Neha Jadhav 1825015WL043444 Neha Jadhav 00089 CBIN0281730 1638 1638 Processed 10/11/2023 A313230263716 MRS NEHA MANOJ JADHAO STATE BANK OF INDIA(508548)
SubTotal 3276 3276
8 ARNI MH-25-015-068-001/407
(ANJI (NAIK)) 		1825015000NRG24010920230397884 01/09/2023 Pravin Raut 1825015WL043440 Pravin Raut 00114 UTIB0SYDC36 1911 1911 Processed 10/11/2023 A313230263704 MR PRAVIN VASANTRAO RAUT STATE BANK OF INDIA(508548)
9 ARNI MH-25-015-068-001/407
(ANJI (NAIK)) 		1825015000NRG24010920230397885 01/09/2023 Rushali Raut 1825015WL043440 Rushali Raut 00114 UTIB0SYDC36 1911 1911 Processed 10/11/2023 A313230263705 VRUSHALI PRAVIN RAUT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 ARNI MH-25-015-068-001/86
(ANJI (NAIK)) 		1825015000NRG24010920230397886 01/09/2023 savitribai dashrath tekam 1825015WL043440 savitribai dashrath tekam 00114 UTIB0SYDC36 1911 1911 Processed 10/11/2023 A313230263745 SAVITRABAI DASHRATH TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARNI MH-25-015-068-001/92
(ANJI (NAIK)) 		1825015000NRG24010920230397887 01/09/2023 Chhaya mankar 1825015WL043440 Chhaya mankar 00114 UTIB0SYDC36 1911 1911 Processed 10/11/2023 A313230263703 CHAYA CHANDRASHEKHAR MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
12 ARNI MH-25-015-068-001/93
(ANJI (NAIK)) 		1825015000NRG24010920230397904 01/09/2023 parvatabai kisan tekam 1825015WL043441 parvatabai kisan tekam 00114 UTIB0SYDC36 1911 1911 Processed 10/11/2023 A313230263743 Mr. KISAN ANANDRAO TEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 9555 9555
13 ARNI MH-25-015-062-001/128
(SHIRPUR) 		1825015000NRG24010920230397924 01/09/2023 Aatmaram A Jadhao 1825015WL043444 Aatmaram A Jadhao 00114 UTIB0SYDC70 1638 1638 Processed 10/11/2023 A313230263742 Mr. ATMARAM AMARSING JADHAO CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
14 ARNI MH-25-015-037-001/236
(SENDURSHANI) 		1825015000NRG24010920230397911 01/09/2023 Gajanan Wankhade 1825015WL043443 Gajanan Wankhade 00114 UTIB0SYDC76 1911 1911 Processed 10/11/2023 A313230263741 MR GAJANAN SHIVARAM WANKHADE STATE BANK OF INDIA(508548)
15 ARNI MH-25-015-037-001/28
(SENDURSHANI) 		1825015000NRG24010920230397915 01/09/2023 Raju H Davne 1825015WL043443 Raju H Davne 00114 UTIB0SYDC76 1911 1911 Processed 10/11/2023 A313230263739 RAJU HANUMANTA DAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARNI MH-25-015-037-001/88
(SENDURSHANI) 		1825015000NRG24010920230397920 01/09/2023 Suresh jadhav 1825015WL043443 Suresh jadhav 00114 UTIB0SYDC76 1911 1911 Processed 10/11/2023 A313230263740 SURESH DOMA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
17 ARNI MH-25-015-062-001/126
(SHIRPUR) 		1825015000NRG24010920230397921 01/09/2023 Kaluram B Jadhao 1825015WL043444 Kaluram B Jadhao 00415 SBIN0008337 1638 1638 Processed 10/11/2023 A313230263737 MR KALU BANDU JADHAO STATE BANK OF INDIA(508548)
18 ARNI MH-25-015-062-001/126
(SHIRPUR) 		1825015000NRG24010920230397922 01/09/2023 Yamuna K Jadhav 1825015WL043444 Yamuna K Jadhav 00415 SBIN0008337 1638 1638 Processed 10/11/2023 A313230263744 MRS YAMUNA KALU JADHAO STATE BANK OF INDIA(508548)
19 ARNI MH-25-015-062-001/187
(SHIRPUR) 		1825015000NRG24010920230397925 01/09/2023 Kalu F Rathod 1825015WL043444 Kalu F Rathod 00415 SBIN0008337 1638 1638 Processed 10/11/2023 A313230263733 MR KALURAM FULSING RATHOD STATE BANK OF INDIA(508548)
20 ARNI MH-25-015-062-001/249
(SHIRPUR) 		1825015000NRG24010920230397927 01/09/2023 Vinod Atre 1825015WL043444 Vinod Atre 00415 SBIN0008337 1638 1638 Processed 10/11/2023 A313230263726 MISS SHREYA VINOD ATRE MINOR STATE BANK OF INDIA(508548)
21 ARNI MH-25-015-062-001/296
(SHIRPUR) 		1825015000NRG24010920230397928 01/09/2023 Itesh Rambhau Atre 1825015WL043444 Itesh Rambhau Atre 00415 SBIN0008337 1638 1638 Processed 10/11/2023 A313230263723 Mr. Itesh Rambhau Atre CENTRAL BANK OF INDIA(607115)
22 ARNI MH-25-015-062-001/296
(SHIRPUR) 		1825015000NRG24010920230397929 01/09/2023 Tejswini Itesh Atre 1825015WL043444 Tejswini Itesh Atre 00415 SBIN0008337 1638 1638 Processed 10/11/2023 A313230263724 ATRE ITESH RAMBHAU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 9828 9828
23 ARNI MH-25-015-037-001/153
(SENDURSHANI) 		1825015000NRG24010920230397910 01/09/2023 Kishor Rathod 1825015WL043443 Kishor Rathod 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A313230263738 KISHORE PUNDLIK RATHOD STATE BANK OF INDIA(508548)
24 ARNI MH-25-015-037-001/236
(SENDURSHANI) 		1825015000NRG24010920230397912 01/09/2023 rekha wankhade 1825015WL043443 rekha wankhade 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A313230263732 MRS REKHA GAJANAN WANKHADE STATE BANK OF INDIA(508548)
25 ARNI MH-25-015-037-001/247
(SENDURSHANI) 		1825015000NRG24010920230397914 01/09/2023 Babita Jadhav 1825015WL043443 Babita Jadhav 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A313230263736 MR BABIT VISHNU JADHAO STATE BANK OF INDIA(508548)
26 ARNI MH-25-015-037-001/247
(SENDURSHANI) 		1825015000NRG24010920230397913 01/09/2023 Vishnu Jadhav 1825015WL043443 Vishnu Jadhav 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A313230263735 MR VISHNU RAMCHANDRA JADHAO STATE BANK OF INDIA(508548)
27 ARNI MH-25-015-037-001/333
(SENDURSHANI) 		1825015000NRG24010920230397916 01/09/2023 KAJAL 1825015WL043443 KAJAL 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A313230263714 MRS KAJAL NARESH TELANGE STATE BANK OF INDIA(508548)
28 ARNI MH-25-015-037-001/66
(SENDURSHANI) 		1825015000NRG24010920230397918 01/09/2023 Rohidas Kawadu jadhav 1825015WL043443 Rohidas Kawadu jadhav 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A313230263709 ROHIDAS KAVDU JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 ARNI MH-25-015-037-001/67
(SENDURSHANI) 		1825015000NRG24010920230397919 01/09/2023 Sitaram R Vankhade 1825015WL043443 Sitaram R Vankhade 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A313230263710 MR SITARAM RAMA WANKHADE STATE BANK OF INDIA(508548)
30 ARNI MH-25-015-068-001/21
(ANJI (NAIK)) 		1825015000NRG24010920230397891 01/09/2023 Bhavsing Premal Chavan 1825015WL043441 Bhavsing Premal Chavan 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A313230263713 MR BHAVSING PRAMAL CHAVHAN STATE BANK OF INDIA(508548)
31 ARNI MH-25-015-068-001/336
(ANJI (NAIK)) 		1825015000NRG24010920230397881 01/09/2023 Chetan Vasantrao Raut 1825015WL043440 Chetan Vasantrao Raut 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A313230263721 MR CHETAN VASANTRAO RAUT STATE BANK OF INDIA(508548)
32 ARNI MH-25-015-068-001/349
(ANJI (NAIK)) 		1825015000NRG24010920230397893 01/09/2023 Bhuja Mitkar 1825015WL043441 Bhuja Mitkar 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A313230263711 MR BHUJA DAWLU MITKAR STATE BANK OF INDIA(508548)
33 ARNI MH-25-015-068-001/357
(ANJI (NAIK)) 		1825015000NRG24010920230397894 01/09/2023 Uttam Gopaji Rathod 1825015WL043441 Uttam Gopaji Rathod 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A313230263712 MR UTTAM GOPAJI RATHOD STATE BANK OF INDIA(508548)
34 ARNI MH-25-015-068-001/376
(ANJI (NAIK)) 		1825015000NRG24010920230397883 01/09/2023 amita manjare 1825015WL043440 amita manjare 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A313230263715 MRS ANITA SURESH MANJARE STATE BANK OF INDIA(508548)
35 ARNI MH-25-015-068-001/376
(ANJI (NAIK)) 		1825015000NRG24010920230397882 01/09/2023 suresh manjare 1825015WL043440 suresh manjare 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A313230263722 MR SURESH MASHA MANJARE STATE BANK OF INDIA(508548)
36 ARNI MH-25-015-068-001/427
(ANJI (NAIK)) 		1825015000NRG24010920230397903 01/09/2023 Prem Parasram ChavaN 1825015WL043441 Prem Parasram ChavaN 00415 SBIN0008338 546 546 Processed 10/11/2023 A313230263717 MR PREM PARASRAM CHAVHAN STATE BANK OF INDIA(508548)
37 ARNI MH-25-015-068-002/164-A
(ANJI (NAIK)) 		1825015000NRG24010920230397888 01/09/2023 Sudhakar V Raut 1825015WL043440 Sudhakar V Raut 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A313230263734 RAUT SUDHAKAR WAMANRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 27300 27300
38 ARNI MH-25-015-068-001/214
(ANJI (NAIK)) 		1825015000NRG24010920230397878 01/09/2023 shrihari umare 1825015WL043440 shrihari umare 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230263731 SHRIHARI DAULAT UMRE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 ARNI MH-25-015-068-001/424
(ANJI (NAIK)) 		1825015000NRG24010920230397900 01/09/2023 Kavita Pawar 1825015WL043441 Kavita Pawar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230263728 KAVITA ARVIND PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
40 ARNI MH-25-015-068-002/167
(ANJI (NAIK)) 		1825015000NRG24010920230397889 01/09/2023 arun tasare 1825015WL043440 arun tasare 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230263730 ARUN KASHINATH TASARE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 ARNI MH-25-015-068-002/170
(ANJI (NAIK)) 		1825015000NRG24010920230397905 01/09/2023 Chandrakala kumbhekar 1825015WL043441 Chandrakala kumbhekar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230263729 MRS CHANDRAKALA HIRAMAN KUMBHEKAR STATE BANK OF INDIA(508548)
SubTotal 7644 7644
42 ARNI MH-25-015-037-001/349
(SENDURSHANI) 		1825015000NRG24010920230397917 01/09/2023 BHARAT 1825015WL043443 BHARAT 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230263707 BHARAT PREMSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
43 ARNI MH-25-015-068-001/304
(ANJI (NAIK)) 		1825015000NRG24010920230397892 01/09/2023 Raju Namdev Rathod 1825015WL043441 Raju Namdev Rathod 00768 UTIB0SYDC34 1911 1911 Processed 10/11/2023 A313230263701 RAJU NAMDEV AND MOTIBAI NAMADEV RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 ARNI MH-25-015-068-001/423
(ANJI (NAIK)) 		1825015000NRG24010920230397898 01/09/2023 Manesh Devrao Pawar 1825015WL043441 Manesh Devrao Pawar 00768 UTIB0SYDC34 1911 1911 Processed 10/11/2023 A313230263702 MANESH DEVRAO PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
45 ARNI MH-25-015-062-001/298
(SHIRPUR) 		1825015000NRG24010920230397930 01/09/2023 Pramod Patil 1825015WL043444 Pramod Patil 00768 UTIB0SYDC70 1638 1638 Processed 10/11/2023 A313230263706 PATIL PRAMOD EKNATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
Total 81900 81900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_010923APB_FTO_184994 Bank of India BKID0000634 AARNI 1911
2 ARNI MH1825015999_010923APB_FTO_184994 Bank of Maharastra MAHB0000747 SADOBA SAOLI 1911
3 ARNI MH1825015999_010923APB_FTO_184994 Central Bank Of India CBIN0280685 ARNI 5733
4 ARNI MH1825015999_010923APB_FTO_184994 Central Bank Of India CBIN0281730 LONI 3276
5 ARNI MH1825015999_010923APB_FTO_184994 Distt.Central Coop.Bank UTIB0SYDC36 Pardi Naskari 9555
6 ARNI MH1825015999_010923APB_FTO_184994 Distt.Central Coop.Bank UTIB0SYDC70 Jawala 1638
7 ARNI MH1825015999_010923APB_FTO_184994 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 5733
8 ARNI MH1825015999_010923APB_FTO_184994 State Bank of India SBIN0008337 JAWALA 9828
9 ARNI MH1825015999_010923APB_FTO_184994 State Bank of India SBIN0008338 ARNI (LONBEHEL) 27300
10 ARNI MH1825015999_010923APB_FTO_184994 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 7644
11 ARNI MH1825015999_010923APB_FTO_184994 India Post Payments Bank IPOS0000001 YAVATMAL 1911
12 ARNI MH1825015999_010923APB_FTO_184994 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC34 TALNI 3822
13 ARNI MH1825015999_010923APB_FTO_184994 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC70 JAWALA 1638

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