Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:46:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015999_140723APB_FTO_115298
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-25-015-063-001/35
(SUKALI) 		1825015000NRG24140720230303629 14/07/2023 Shyam Chakrdhar Bhaware 1825015WL029434 Shyam Chakrdhar Bhaware 00048 BKID0000634 1911 1911 Processed 25/07/2023 A205230068719 MR SHAM CHAKRADHAR BHAVARE STATE BANK OF INDIA(508548)
2 ARNI MH-25-015-063-001/504
(SUKALI) 		1825015000NRG24140720230303643 14/07/2023 Priti Jadhav 1825015WL029434 Priti Jadhav 00048 BKID0000634 1911 1911 Processed 25/07/2023 A205230068724 MISS PRITI VASANT RATHOD STATE BANK OF INDIA(508548)
3 ARNI MH-25-015-093-001/204
(WITHOLI) 		1825015000NRG24140720230304626 14/07/2023 sachin raut 1825015WL029566 sachin raut 00048 BKID0000634 1638 1638 Processed 25/07/2023 A205230068723 SACHIN SHRAVAN RAUT BANK OF INDIA(508505)
4 ARNI MH-25-015-093-001/206
(WITHOLI) 		1825015000NRG24140720230304627 14/07/2023 achal d dhongare 1825015WL029566 achal d dhongare 00048 BKID0000634 1638 1638 Processed 25/07/2023 A205230068722 ACHAL DATTA DONGARE BANK OF INDIA(508505)
5 ARNI MH-25-015-093-001/270
(WITHOLI) 		1825015000NRG24140720230304631 14/07/2023 Kajal Anil Ghatode 1825015WL029566 Kajal Anil Ghatode 00048 BKID0000634 1638 1638 Processed 25/07/2023 A205230068720 KAJAL ANIL GHATODE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 ARNI MH-25-015-093-001/28
(WITHOLI) 		1825015000NRG24140720230304633 14/07/2023 Kavita Dongare 1825015WL029566 Kavita Dongare 00048 BKID0000634 1911 1911 Processed 25/07/2023 A205230068721 KAVITA DATTA DONGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 10647 10647
7 ARNI MH-25-015-050-001/260
(DEURWADI) 		1825015000NRG24140720230303489 14/07/2023 Pushpa M Butale 1825015WL029416 Pushpa M Butale 00051 MAHB0001626 1365 1365 Processed 25/07/2023 A205230068743 MRS PUSHPA MAHADEV BUTLEY STATE BANK OF INDIA(508548)
8 ARNI MH-25-015-050-001/437
(DEURWADI) 		1825015000NRG24140720230303490 14/07/2023 Ajay Munde 1825015WL029416 Ajay Munde 00051 MAHB0001626 1911 1911 Processed 25/07/2023 A205230068745 Mr. Ajay Shankar Munde BANK OF MAHARASHTRA(607387)
9 ARNI MH-25-015-050-001/437
(DEURWADI) 		1825015000NRG24140720230303491 14/07/2023 Bhagyashri A Munde 1825015WL029416 Bhagyashri A Munde 00051 MAHB0001626 1911 1911 Processed 25/07/2023 A205230068744 Mrs. Bhagyashri Ajay Munde BANK OF MAHARASHTRA(607387)
10 ARNI MH-25-015-050-001/490
(DEURWADI) 		1825015000NRG24140720230303493 14/07/2023 Nilesh 1825015WL029416 Nilesh 00051 MAHB0001626 1911 1911 Processed 25/07/2023 A205230068739 MR NILESH PRABHAKAR CHAUDHARI STATE BANK OF INDIA(508548)
11 ARNI MH-25-015-050-001/490
(DEURWADI) 		1825015000NRG24140720230303492 14/07/2023 Puja 1825015WL029416 Puja 00051 MAHB0001626 1911 1911 Processed 25/07/2023 A205230068738 Mrs. Puja Nilesh Chaudhary BANK OF MAHARASHTRA(607387)
12 ARNI MH-25-015-050-001/50600042
(DEURWADI) 		1825015000NRG24140720230303494 14/07/2023 Ajay Chavhan 1825015WL029416 Ajay Chavhan 00051 MAHB0001626 1911 1911 Processed 25/07/2023 A205230068741 Mr. Ajay Raju Chavhan BANK OF MAHARASHTRA(607387)
13 ARNI MH-25-015-050-001/50600042
(DEURWADI) 		1825015000NRG24140720230303495 14/07/2023 Raju Chavhan 1825015WL029416 Raju Chavhan 00051 MAHB0001626 1911 1911 Processed 25/07/2023 A205230068746 Mr. RAJU DATTATRAY CHAVHAN BANK OF MAHARASHTRA(607387)
14 ARNI MH-25-015-063-001/27
(SUKALI) 		1825015000NRG24140720230303627 14/07/2023 nanda kisan patil 1825015WL029434 nanda kisan patil 00051 MAHB0001626 1911 1911 Processed 25/07/2023 A205230068761 MRS NANDA KISAN PATIL STATE BANK OF INDIA(508548)
15 ARNI MH-25-015-063-001/436
(SUKALI) 		1825015000NRG24140720230303639 14/07/2023 DIPMALA 1825015WL029434 DIPMALA 00051 MAHB0001626 1911 1911 Processed 25/07/2023 A205230068740 Mrs. DIPMALA SHIVAJI MAGHADE CENTRAL BANK OF INDIA(607115)
16 ARNI MH-25-015-063-001/436
(SUKALI) 		1825015000NRG24140720230303638 14/07/2023 Shivaji 1825015WL029434 Shivaji 00051 MAHB0001626 1911 1911 Processed 25/07/2023 A205230068747 Mr. Shivaji Surybhan Maghade BANK OF MAHARASHTRA(607387)
SubTotal 18564 18564
17 ARNI MH-25-015-063-001/373
(SUKALI) 		1825015000NRG24140720230303632 14/07/2023 Surekha 1825015WL029434 Surekha 00089 CBIN0280685 1911 1911 Processed 25/07/2023 A205230068759 Mrs. SUREKHA NANDU DEVAKAR CENTRAL BANK OF INDIA(607115)
18 ARNI MH-25-015-063-001/392
(SUKALI) 		1825015000NRG24140720230303633 14/07/2023 Sanjay Jadhav 1825015WL029434 Sanjay Jadhav 00089 CBIN0280685 1911 1911 Processed 25/07/2023 A205230068737 Mr. SANJAY MANGALCHAND JADHAV CENTRAL BANK OF INDIA(607115)
19 ARNI MH-25-015-063-001/403
(SUKALI) 		1825015000NRG24140720230303636 14/07/2023 Mangala Dede 1825015WL029434 Mangala Dede 00089 CBIN0280685 1911 1911 Processed 25/07/2023 A205230068749 Mrs. MANGLA VINOD DEDE CENTRAL BANK OF INDIA(607115)
20 ARNI MH-25-015-063-001/403
(SUKALI) 		1825015000NRG24140720230303635 14/07/2023 Vinod Dede 1825015WL029434 Vinod Dede 00089 CBIN0280685 1911 1911 Processed 25/07/2023 A205230068748 Mrs. PANCHFULABAI SURYABHAN DENDE BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
21 ARNI MH-25-015-028-001/18
(TALANI) 		1825015000NRG24140720230303612 14/07/2023 bhaurao magalpwar 1825015WL029431 bhaurao magalpwar 00114 UTIB0SYDC34 1911 1911 Processed 25/07/2023 A205230068758 SHAKUNTLABAI BHAVRAO MANGALPWAR & BHAU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 ARNI MH-25-015-028-001/18
(TALANI) 		1825015000NRG24140720230303613 14/07/2023 shakuntala magalpwr 1825015WL029431 shakuntala magalpwr 00114 UTIB0SYDC34 1911 1911 Processed 25/07/2023 A205230068716 SHAKUNTALA BHAVARAV MANGALPAWAR INDUSIND BANK(607189)
23 ARNI MH-25-015-028-001/351
(TALANI) 		1825015000NRG24140720230303615 14/07/2023 devidas 1825015WL029431 devidas 00114 UTIB0SYDC34 1911 1911 Processed 25/07/2023 A205230068715 DEVIDAS MOHAN GAYKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARNI MH-25-015-028-001/382
(TALANI) 		1825015000NRG24140720230303616 14/07/2023 Nishant Halbi 1825015WL029431 Nishant Halbi 00114 UTIB0SYDC34 1911 1911 Processed 25/07/2023 A205230068717 NISHANT MADHUKAR HALBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
25 ARNI MH-25-015-093-001/178
(WITHOLI) 		1825015000NRG24140720230304625 14/07/2023 Savitra Uttam Rathod 1825015WL029566 Savitra Uttam Rathod 00114 UTIB0SYDC63 1911 1911 Processed 25/07/2023 A205230068753 SAVITRABAI UTTAM RATHOD BANK OF INDIA(508505)
SubTotal 1911 1911
26 ARNI MH-25-015-063-001/373
(SUKALI) 		1825015000NRG24140720230303631 14/07/2023 Nandu 1825015WL029434 Nandu 00114 UTIB0SYDC76 1911 1911 Processed 25/07/2023 A205230068754 DEVKAR NANDU TUKARAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
27 ARNI MH-25-015-063-001/442
(SUKALI) 		1825015000NRG24140720230303640 14/07/2023 AANANDA M SHEMBADE 1825015WL029434 AANANDA M SHEMBADE 00114 UTIB0SYDC76 1911 1911 Processed 25/07/2023 A205230068756 SHRI ANANDA MAROTI SHEMBADE STATE BANK OF INDIA(508548)
28 ARNI MH-25-015-063-001/442
(SUKALI) 		1825015000NRG24140720230303641 14/07/2023 SUMITRA A SHEMBADE 1825015WL029434 SUMITRA A SHEMBADE 00114 UTIB0SYDC76 1911 1911 Processed 25/07/2023 A205230068755 MISS SAVITRIBAI ANANDA SHEBADE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
29 ARNI MH-25-015-050-001/669
(DEURWADI) 		1825015000NRG24140720230303496 14/07/2023 Dipak 1825015WL029416 Dipak 00415 SBIN0008338 1911 1911 Processed 25/07/2023 A205230068728 MR DIPAK SUBHASH MUNDE STATE BANK OF INDIA(508548)
30 ARNI MH-25-015-050-001/820
(DEURWADI) 		1825015000NRG24140720230303498 14/07/2023 Gunabai Shravan Arke 1825015WL029416 Gunabai Shravan Arke 00415 SBIN0008338 1911 1911 Processed 25/07/2023 A205230068734 MRS GUNABAI SHRAWAN ARKE STATE BANK OF INDIA(508548)
31 ARNI MH-25-015-050-001/857
(DEURWADI) 		1825015000NRG24140720230303499 14/07/2023 Gajanan Sakharam Ingle 1825015WL029416 Gajanan Sakharam Ingle 00415 SBIN0008338 1365 1365 Processed 25/07/2023 A205230068731 MR GAJANAN SAKHARAM INGALE STATE BANK OF INDIA(508548)
32 ARNI MH-25-015-063-001/154
(SUKALI) 		1825015000NRG24140720230303625 14/07/2023 Ramdhan N Jadhav 1825015WL029434 Ramdhan N Jadhav 00415 SBIN0008338 1911 1911 Processed 25/07/2023 A205230068726 MR RAMDHAN NEEMA JADHAV STATE BANK OF INDIA(508548)
33 ARNI MH-25-015-063-001/27
(SUKALI) 		1825015000NRG24140720230303628 14/07/2023 amol kisan patil 1825015WL029434 amol kisan patil 00415 SBIN0008338 1911 1911 Processed 25/07/2023 A205230068751 MR AMOL KISAN PATIL STATE BANK OF INDIA(508548)
34 ARNI MH-25-015-063-001/27
(SUKALI) 		1825015000NRG24140720230303626 14/07/2023 Kisan S Patil 1825015WL029434 Kisan S Patil 00415 SBIN0008338 1911 1911 Rejected 24/07/2023 A205230068762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 ARNI MH-25-015-063-001/35
(SUKALI) 		1825015000NRG24140720230303630 14/07/2023 Harsha Shyam Bhaware 1825015WL029434 Harsha Shyam Bhaware 00415 SBIN0008338 1911 1911 Processed 25/07/2023 A205230068730 MRS HARSHVARDHAN SHAM BHAVRE STATE BANK OF INDIA(508548)
36 ARNI MH-25-015-063-001/392
(SUKALI) 		1825015000NRG24140720230303634 14/07/2023 Ashaa jadhav 1825015WL029434 Ashaa jadhav 00415 SBIN0008338 1911 1911 Processed 25/07/2023 A205230068733 MRS ASHA SANJAY JADHAO STATE BANK OF INDIA(508548)
37 ARNI MH-25-015-063-001/442
(SUKALI) 		1825015000NRG24140720230303642 14/07/2023 BANDU A SHEMBADE 1825015WL029434 BANDU A SHEMBADE 00415 SBIN0008338 1911 1911 Processed 25/07/2023 A205230068727 MR BANDU ANANDRAO SHEMBADE STATE BANK OF INDIA(508548)
38 ARNI MH-25-015-063-001/537
(SUKALI) 		1825015000NRG24140720230303644 14/07/2023 Gumfa Rathod 1825015WL029434 Gumfa Rathod 00415 SBIN0008338 1911 1911 Processed 25/07/2023 A205230068750 SHRI GUMFA DILIP RATHOD STATE BANK OF INDIA(508548)
39 ARNI MH-25-015-063-001/626
(SUKALI) 		1825015000NRG24140720230303645 14/07/2023 Baliram Rathod 1825015WL029434 Baliram Rathod 00415 SBIN0008338 1911 1911 Processed 25/07/2023 A205230068725 MR BALIRAM SHAMRAO RATHOD STATE BANK OF INDIA(508548)
40 ARNI MH-25-015-063-001/68
(SUKALI) 		1825015000NRG24140720230303646 14/07/2023 Gokul Rathod 1825015WL029434 Gokul Rathod 00415 SBIN0008338 1911 1911 Processed 25/07/2023 A205230068732 MR GOKUL RAMAN RATHOD STATE BANK OF INDIA(508548)
41 ARNI MH-25-015-093-001/107
(WITHOLI) 		1825015000NRG24140720230304624 14/07/2023 LEELA S RAUT 1825015WL029566 LEELA S RAUT 00415 SBIN0008338 1638 1638 Processed 25/07/2023 A205230068760 LILA SHRAWAN RAUT BANK OF INDIA(508505)
42 ARNI MH-25-015-093-001/21
(WITHOLI) 		1825015000NRG24140720230304629 14/07/2023 Anita Suresh Dhamake 1825015WL029566 Anita Suresh Dhamake 00415 SBIN0008338 1911 1911 Processed 25/07/2023 A205230068729 ANITA SURENDRA THAMAKE BANK OF INDIA(508505)
SubTotal 25935 25935
43 ARNI MH-25-015-028-001/230
(TALANI) 		1825015000NRG24140720230303614 14/07/2023 She Shammi She Yakub 1825015WL029431 She Shammi She Yakub 00415 SBIN0012713 1911 1911 Processed 25/07/2023 A205230068752 SAMIRSHAHA YAKUB SHAHA & JUBED SHAMI SHA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 ARNI MH-25-015-028-001/470
(TALANI) 		1825015000NRG24140720230303618 14/07/2023 Nilam Vilas Narote 1825015WL029431 Nilam Vilas Narote 00415 SBIN0012713 1911 1911 Processed 25/07/2023 A205230068736 NILAM V. NAROTE & VILAS RAMDAS NAROTE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 ARNI MH-25-015-028-001/470
(TALANI) 		1825015000NRG24140720230303617 14/07/2023 Vilas Ramdas Narote 1825015WL029431 Vilas Ramdas Narote 00415 SBIN0012713 1911 1911 Processed 25/07/2023 A205230068735 MS ASHWINI NAROTE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
46 ARNI MH-25-015-093-001/51
(WITHOLI) 		1825015000NRG24140720230304634 14/07/2023 vasudev pazare 1825015WL029566 vasudev pazare 00540 BKID0WAINGB 1365 1365 Processed 25/07/2023 A205230068742 PAZARE VIMAL VASUDEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1365 1365
47 ARNI MH-25-015-050-001/803
(DEURWADI) 		1825015000NRG24140720230303497 14/07/2023 KAVITA 1825015WL029416 KAVITA 00691 IPOS0000001 1911 1911 Processed 25/07/2023 A205230068718 MRS KAVITA RAMESHWAR PUSNAKE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
48 ARNI MH-25-015-063-001/424
(SUKALI) 		1825015000NRG24140720230303637 14/07/2023 Jayvanta Kalu Rathod 1825015WL029434 Jayvanta Kalu Rathod 00768 UTIB0SYDC63 1911 1911 Rejected 24/07/2023 A205230068757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1911 1911
Total 88998 88998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_140723APB_FTO_115298 Bank of India BKID0000634 AARNI 10647
2 ARNI MH1825015999_140723APB_FTO_115298 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 18564
3 ARNI MH1825015999_140723APB_FTO_115298 Central Bank Of India CBIN0280685 ARNI 7644
4 ARNI MH1825015999_140723APB_FTO_115298 Distt.Central Coop.Bank UTIB0SYDC34 Talni 7644
5 ARNI MH1825015999_140723APB_FTO_115298 Distt.Central Coop.Bank UTIB0SYDC63 Arni 1911
6 ARNI MH1825015999_140723APB_FTO_115298 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 5733
7 ARNI MH1825015999_140723APB_FTO_115298 State Bank of India SBIN0008338 ARNI (LONBEHEL) 25935
8 ARNI MH1825015999_140723APB_FTO_115298 State Bank of India SBIN0012713 AKOLA BAZAR 5733
9 ARNI MH1825015999_140723APB_FTO_115298 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 1365
10 ARNI MH1825015999_140723APB_FTO_115298 India Post Payments Bank IPOS0000001 YAVATMAL 1911
11 ARNI MH1825015999_140723APB_FTO_115298 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC63 ARNI 1911

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