Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:32:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_031023APB_FTO_221574
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-25-015-069-001/162
(YERMAL (HETI)) 		1825015000NRG24031020230429162 03/10/2023 GANESH 1825015WL049000 GANESH 00051 MAHB0001626 1365 1365 Processed 10/11/2023 A314230293884 MR GANESH BHILSING RATHOD STATE BANK OF INDIA(508548)
2 ARNI MH-25-015-080-001/107
(KELZARA(KO)) 		1825015000NRG24031020230429166 03/10/2023 ramesh kisan rathod 1825015WL049000 ramesh kisan rathod 00051 MAHB0001626 1365 1365 Processed 11/11/2023 A314230293882 Mr. RAMESH KISAN RATHOD BANK OF MAHARASHTRA(607387)
3 ARNI MH-25-015-080-001/107
(KELZARA(KO)) 		1825015000NRG24031020230429167 03/10/2023 savali ramesh rathod 1825015WL049000 savali ramesh rathod 00051 MAHB0001626 1365 1365 Processed 10/11/2023 A314230293883 Mrs. Savki Ramesh Rathod CENTRAL BANK OF INDIA(607115)
4 ARNI MH-25-015-080-001/90
(KELZARA(KO)) 		1825015000NRG24031020230429189 03/10/2023 K K Rathod 1825015WL049000 K K Rathod 00051 MAHB0001626 1365 1365 Processed 11/11/2023 A314230293885 Mr. KAILAS KISAN RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 5460 5460
5 ARNI MH-25-015-053-001/699
(AMBODA) 		1825015000NRG24031020230429037 03/10/2023 AKASH 1825015WL048971 AKASH 00089 CBIN0280685 1638 1638 Processed 10/11/2023 A314230293881 AKASH ANIL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARNI MH-25-015-069-001/12
(YERMAL (HETI)) 		1825015000NRG24031020230429159 03/10/2023 PURUSHOTTAM 1825015WL049000 PURUSHOTTAM 00089 CBIN0280685 1365 1365 Processed 10/11/2023 A314230293893 MR PURUSHOTTAM UTTAM PAWAR STATE BANK OF INDIA(508548)
7 ARNI MH-25-015-069-001/121
(YERMAL (HETI)) 		1825015000NRG24031020230429161 03/10/2023 Loknath Pawar 1825015WL049000 Loknath Pawar 00089 CBIN0280685 1365 1365 Processed 10/11/2023 A314230293877 Mr. LOKNATH RAMKRUSHAN PAWAR CENTRAL BANK OF INDIA(607115)
8 ARNI MH-25-015-069-002/208
(YERMAL (HETI)) 		1825015000NRG24031020230429163 03/10/2023 Babusing r 1825015WL049000 Babusing r 00089 CBIN0280685 1365 1365 Processed 10/11/2023 A314230293890 Mr. BABUSING JAGANNTAH RATHOD CENTRAL BANK OF INDIA(607115)
9 ARNI MH-25-015-069-002/308
(YERMAL (HETI)) 		1825015000NRG24031020230429164 03/10/2023 Vilas D Aade 1825015WL049000 Vilas D Aade 00089 CBIN0280685 1365 1365 Processed 10/11/2023 A314230293903 Mr. VILAS DULASING ADE CENTRAL BANK OF INDIA(607115)
10 ARNI MH-25-015-080-001/135
(KELZARA(KO)) 		1825015000NRG24031020230429173 03/10/2023 Jaysing 1825015WL049000 Jaysing 00089 CBIN0280685 1365 1365 Rejected 10/11/2023 A314230293892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 ARNI MH-25-015-080-001/149
(KELZARA(KO)) 		1825015000NRG24031020230429176 03/10/2023 D.H.Chavan 1825015WL049000 D.H.Chavan 00089 CBIN0280685 1365 1365 Processed 10/11/2023 A314230293895 Mr. DNYANESHWAR HARIDAS CHAVHAN CENTRAL BANK OF INDIA(607115)
12 ARNI MH-25-015-080-001/204
(KELZARA(KO)) 		1825015000NRG24031020230429178 03/10/2023 SURESH 1825015WL049000 SURESH 00089 CBIN0280685 1365 1365 Processed 10/11/2023 A314230293879 Mr. SURESH VASRAM RATHOD CENTRAL BANK OF INDIA(607115)
13 ARNI MH-25-015-080-001/5
(KELZARA(KO)) 		1825015000NRG24031020230429184 03/10/2023 A D Pawar 1825015WL049000 A D Pawar 00089 CBIN0280685 1365 1365 Processed 10/11/2023 A314230293878 Mr. ARVIND DEVRAO PAWAR CENTRAL BANK OF INDIA(607115)
14 ARNI MH-25-015-080-001/91
(KELZARA(KO)) 		1825015000NRG24031020230429190 03/10/2023 Ankush Ade 1825015WL049000 Ankush Ade 00089 CBIN0280685 1365 1365 Processed 10/11/2023 A314230293872 Mr. ANKUSH BABUSING ADE CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
15 ARNI MH-25-015-084-001/152
(UMARI PATHAR) 		1825015000NRG24031020230429228 03/10/2023 khushal talmale 1825015WL049011 khushal talmale 00089 CBIN0281730 1365 1365 Rejected 10/11/2023 A314230293870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 ARNI MH-25-015-084-001/253
(UMARI PATHAR) 		1825015000NRG24031020230429229 03/10/2023 Khode 1825015WL049011 Khode 00089 CBIN0281730 1365 1365 Processed 10/11/2023 A314230293888 Mr. RAMRAO GANPAT KHODE CENTRAL BANK OF INDIA(607115)
17 ARNI MH-25-015-084-001/294
(UMARI PATHAR) 		1825015000NRG24031020230429232 03/10/2023 Shobha E Pawar 1825015WL049011 Shobha E Pawar 00089 CBIN0281730 1365 1365 Processed 10/11/2023 A314230293904 Mrs. SHOBHA EKANATH PAWAR CENTRAL BANK OF INDIA(607115)
18 ARNI MH-25-015-084-001/296
(UMARI PATHAR) 		1825015000NRG24031020230429233 03/10/2023 Sapana M Shere 1825015WL049011 Sapana M Shere 00089 CBIN0281730 1365 1365 Processed 10/11/2023 A314230293871 MRS SAPNA MADHAV SHERE STATE BANK OF INDIA(508548)
19 ARNI MH-25-015-084-001/367
(UMARI PATHAR) 		1825015000NRG24031020230429234 03/10/2023 sima 1825015WL049011 sima 00089 CBIN0281730 1365 1365 Processed 10/11/2023 A314230293894 SIMA SUNIL SHERE INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARNI MH-25-015-084-001/412
(UMARI PATHAR) 		1825015000NRG24031020230429235 03/10/2023 vilas 1825015WL049011 vilas 00089 CBIN0281730 1365 1365 Processed 10/11/2023 A314230293891 VIKAS UMESH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARNI MH-25-015-084-001/450
(UMARI PATHAR) 		1825015000NRG24031020230429236 03/10/2023 Jotsna Kale 1825015WL049011 Jotsna Kale 00089 CBIN0281730 1365 1365 Processed 10/11/2023 A314230293876 JOSNA KAILAS KALE INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARNI MH-25-015-084-001/451
(UMARI PATHAR) 		1825015000NRG24031020230429237 03/10/2023 nisha 1825015WL049011 nisha 00089 CBIN0281730 1365 1365 Processed 10/11/2023 A314230293889 NISHA SUDAM KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10920 10920
23 ARNI MH-25-015-080-001/104
(KELZARA(KO)) 		1825015000NRG24031020230429165 03/10/2023 Kishor B Kumare 1825015WL049000 Kishor B Kumare 00114 UTIB0SYDC63 1365 1365 Processed 10/11/2023 A314230293899 KESHAV BAPURAO KUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARNI MH-25-015-080-001/112
(KELZARA(KO)) 		1825015000NRG24031020230429168 03/10/2023 parvati gunsing rathod 1825015WL049000 parvati gunsing rathod 00114 UTIB0SYDC63 1365 1365 Processed 10/11/2023 A314230293865 Mrs. PARVATI GUJARSING RATHOD CENTRAL BANK OF INDIA(607115)
25 ARNI MH-25-015-080-001/141
(KELZARA(KO)) 		1825015000NRG24031020230429174 03/10/2023 nirmala Ramsing rathod 1825015WL049000 nirmala Ramsing rathod 00114 UTIB0SYDC63 1365 1365 Processed 10/11/2023 A314230293866 MRS NIRMALA RAMSING RATHOD STATE BANK OF INDIA(508548)
26 ARNI MH-25-015-080-001/141
(KELZARA(KO)) 		1825015000NRG24031020230429175 03/10/2023 Umesh Rathod 1825015WL049000 Umesh Rathod 00114 UTIB0SYDC63 1365 1365 Processed 10/11/2023 A314230293862 UMESH RAMSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARNI MH-25-015-080-001/26
(KELZARA(KO)) 		1825015000NRG24031020230429181 03/10/2023 Baliram Rathod 1825015WL049000 Baliram Rathod 00114 UTIB0SYDC63 1365 1365 Processed 10/11/2023 A314230293864 MR BALIRAM CHAFA RATHOD STATE BANK OF INDIA(508548)
SubTotal 6825 6825
28 ARNI MH-25-015-053-001/321
(AMBODA) 		1825015000NRG24031020230429033 03/10/2023 Dnyaneshwar Husnaji Jadhav 1825015WL048971 Dnyaneshwar Husnaji Jadhav 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230293896 DNYANESHWAR HUSHNAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARNI MH-25-015-053-001/697
(AMBODA) 		1825015000NRG24031020230429035 03/10/2023 SANYOG 1825015WL048971 SANYOG 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230293887 SANYOG BHIKUSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARNI MH-25-015-053-001/698
(AMBODA) 		1825015000NRG24031020230429036 03/10/2023 ANIKET 1825015WL048971 ANIKET 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230293880 ANIKET SHANKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARNI MH-25-015-080-001/124
(KELZARA(KO)) 		1825015000NRG24031020230429171 03/10/2023 P Madavi 1825015WL049000 P Madavi 00415 SBIN0008338 1365 1365 Processed 10/11/2023 A314230293874 MR PANDURANG BHIMRAO MADAVI STATE BANK OF INDIA(508548)
32 ARNI MH-25-015-080-001/17
(KELZARA(KO)) 		1825015000NRG24031020230429177 03/10/2023 Ganesh gujarsingh rathod 1825015WL049000 Ganesh gujarsingh rathod 00415 SBIN0008338 1365 1365 Processed 10/11/2023 A314230293873 MRS GANESH GUJARSING RATHOD STATE BANK OF INDIA(508548)
33 ARNI MH-25-015-080-001/226
(KELZARA(KO)) 		1825015000NRG24031020230429179 03/10/2023 DHARMIBA JADHAO 1825015WL049000 DHARMIBA JADHAO 00415 SBIN0008338 1365 1365 Processed 10/11/2023 A314230293875 MRS DHARMIBAI GOKUL JADHAO STATE BANK OF INDIA(508548)
34 ARNI MH-25-015-080-001/25
(KELZARA(KO)) 		1825015000NRG24031020230429180 03/10/2023 Ankush Anil Kambale 1825015WL049000 Ankush Anil Kambale 00415 SBIN0008338 1365 1365 Processed 10/11/2023 A314230293869 MR ANKUSH ANIL KAMBLE STATE BANK OF INDIA(508548)
35 ARNI MH-25-015-080-001/31
(KELZARA(KO)) 		1825015000NRG24031020230429183 03/10/2023 MACHINDRA 1825015WL049000 MACHINDRA 00415 SBIN0008338 1365 1365 Processed 10/11/2023 A314230293905 MR MACCHINNDAR SADASHIV LAKHE STATE BANK OF INDIA(508548)
SubTotal 11739 11739
36 ARNI MH-25-015-053-001/682
(AMBODA) 		1825015000NRG24031020230429034 03/10/2023 DIPAK 1825015WL048971 DIPAK 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230293886 MR DIPAKXXJADHAO AND DNYANESHWARXXJADHAO STATE BANK OF INDIA(508548)
SubTotal 1638 1638
37 ARNI MH-25-015-053-001/701
(AMBODA) 		1825015000NRG24031020230429038 03/10/2023 ROHAN 1825015WL048971 ROHAN 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230293897 ROHAN DNYANESHWAR JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARNI MH-25-015-084-001/475
(UMARI PATHAR) 		1825015000NRG24031020230429238 03/10/2023 Sangita Hirgude 1825015WL049011 Sangita Hirgude 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230293868 SANGITA GAJANAN HIRGODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
39 ARNI MH-25-015-080-001/115
(KELZARA(KO)) 		1825015000NRG24031020230429169 03/10/2023 Maroti Rathod 1825015WL049000 Maroti Rathod 00768 UTIB0SYDC63 1365 1365 Processed 10/11/2023 A314230293900 MAROTI CHAFA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARNI MH-25-015-080-001/3
(KELZARA(KO)) 		1825015000NRG24031020230429182 03/10/2023 Ulhas Rathod 1825015WL049000 Ulhas Rathod 00768 UTIB0SYDC63 1365 1365 Processed 10/11/2023 A314230293867 ULHAS AMARASING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARNI MH-25-015-080-001/52
(KELZARA(KO)) 		1825015000NRG24031020230429186 03/10/2023 chandrabhaga k rathod 1825015WL049000 chandrabhaga k rathod 00768 UTIB0SYDC63 1365 1365 Processed 10/11/2023 A314230293863 CHANDRABHAGA KHEMSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARNI MH-25-015-080-001/52
(KELZARA(KO)) 		1825015000NRG24031020230429185 03/10/2023 khimsingh surybhan rathod 1825015WL049000 khimsingh surybhan rathod 00768 UTIB0SYDC63 1365 1365 Processed 11/11/2023 A314230293898 RATHOD KHEMSING SURYABHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
43 ARNI MH-25-015-080-001/56
(KELZARA(KO)) 		1825015000NRG24031020230429187 03/10/2023 dulsingh rathod 1825015WL049000 dulsingh rathod 00768 UTIB0SYDC63 1365 1365 Processed 10/11/2023 A314230293902 Mr. DULSING GOVERDHAN RATHOD CENTRAL BANK OF INDIA(607115)
44 ARNI MH-25-015-080-001/73
(KELZARA(KO)) 		1825015000NRG24031020230429188 03/10/2023 Madhukar Rathod 1825015WL049000 Madhukar Rathod 00768 UTIB0SYDC63 1365 1365 Processed 10/11/2023 A314230293901 Mr. MADUKAR SWAI RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
Total 61698 61698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_031023APB_FTO_221574 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 5460
2 ARNI MH1825015_031023APB_FTO_221574 Central Bank Of India CBIN0280685 ARNI 13923
3 ARNI MH1825015_031023APB_FTO_221574 Central Bank Of India CBIN0281730 LONI 10920
4 ARNI MH1825015_031023APB_FTO_221574 Distt.Central Coop.Bank UTIB0SYDC63 Arni 6825
5 ARNI MH1825015_031023APB_FTO_221574 State Bank of India SBIN0008338 ARNI (LONBEHEL) 11739
6 ARNI MH1825015_031023APB_FTO_221574 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 1638
7 ARNI MH1825015_031023APB_FTO_221574 India Post Payments Bank IPOS0000001 YAVATMAL 3003
8 ARNI MH1825015_031023APB_FTO_221574 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC63 ARNI 8190

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