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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015999_260723APB_FTO_132003
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-25-015-091-001/292
(CHIKHALI(IJARA)) 		1825015000NRG24260720230340415 26/07/2023 Kashiram Kudmate 1825015WL034012 Kashiram Kudmate 00051 MAHB0000747 1638 1638 Processed 29/07/2023 A210230060424 Mr. KASHIRAM SURYABHAN KUDMATE CENTRAL BANK OF INDIA(607115)
2 ARNI MH-25-015-091-001/456
(CHIKHALI(IJARA)) 		1825015000NRG24260720230340407 26/07/2023 vishakha 1825015WL034011 vishakha 00051 MAHB0000747 1638 1638 Processed 29/07/2023 A210230060428 Mrs. VISHAKHA UTTAM WAKODE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 ARNI MH-25-015-091-001/100
(CHIKHALI(IJARA)) 		1825015000NRG24260720230340392 26/07/2023 Shila Shrikant Manwar 1825015WL034011 Shila Shrikant Manwar 00051 MAHB0001626 1638 1638 Processed 29/07/2023 A210230060439 Mrs. SHILA SHRIKANT MANWAR BANK OF MAHARASHTRA(607387)
4 ARNI MH-25-015-091-001/102
(CHIKHALI(IJARA)) 		1825015000NRG24260720230340393 26/07/2023 Sangita S Manvar 1825015WL034011 Sangita S Manvar 00051 MAHB0001626 1638 1638 Processed 29/07/2023 A210230060430 Mrs. SANGITA SHANKAR MANAWAR BANK OF MAHARASHTRA(607387)
5 ARNI MH-25-015-091-001/131
(CHIKHALI(IJARA)) 		1825015000NRG24260720230340408 26/07/2023 Shanta D Arake 1825015WL034012 Shanta D Arake 00051 MAHB0001626 1911 1911 Processed 29/07/2023 A210230060447 Mrs. Shantabai Datta Arke BANK OF MAHARASHTRA(607387)
6 ARNI MH-25-015-091-001/144
(CHIKHALI(IJARA)) 		1825015000NRG24260720230340394 26/07/2023 Anita D Tale 1825015WL034011 Anita D Tale 00051 MAHB0001626 1911 1911 Processed 29/07/2023 A210230060435 Mrs. ANITA DYANESHWAR TALE BANK OF MAHARASHTRA(607387)
7 ARNI MH-25-015-091-001/176
(CHIKHALI(IJARA)) 		1825015000NRG24260720230340395 26/07/2023 Shriram K Morakar 1825015WL034011 Shriram K Morakar 00051 MAHB0001626 1638 1638 Processed 29/07/2023 A210230060443 Mr. SHREERAM KISAN MOHARAKAR BANK OF MAHARASHTRA(607387)
8 ARNI MH-25-015-091-001/176
(CHIKHALI(IJARA)) 		1825015000NRG24260720230340396 26/07/2023 Sushila S Morkar 1825015WL034011 Sushila S Morkar 00051 MAHB0001626 1638 1638 Processed 30/07/2023 A210230060442 SUSHILA SHRIRAM MOHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARNI MH-25-015-091-001/188
(CHIKHALI(IJARA)) 		1825015000NRG24260720230340410 26/07/2023 Vandana Gavande 1825015WL034012 Vandana Gavande 00051 MAHB0001626 1911 1911 Processed 29/07/2023 A210230060437 Mrs. VANDANABAI SUNIL GAWANDE BANK OF MAHARASHTRA(607387)
10 ARNI MH-25-015-091-001/191
(CHIKHALI(IJARA)) 		1825015000NRG24260720230340397 26/07/2023 r moharkar 1825015WL034011 r moharkar 00051 MAHB0001626 1638 1638 Processed 29/07/2023 A210230060436 Mr. RAMHARI KISAN MORKAR BANK OF MAHARASHTRA(607387)
11 ARNI MH-25-015-091-001/205
(CHIKHALI(IJARA)) 		1825015000NRG24260720230340411 26/07/2023 Janabai Mahadev Thakare 1825015WL034012 Janabai Mahadev Thakare 00051 MAHB0001626 1911 1911 Processed 29/07/2023 A210230060427 MRS JANABAI MAHADEVRAO THAKARE STATE BANK OF INDIA(508548)
12 ARNI MH-25-015-091-001/248
(CHIKHALI(IJARA)) 		1825015000NRG24260720230340412 26/07/2023 Sanjay jaiswal 1825015WL034012 Sanjay jaiswal 00051 MAHB0001626 1911 1911 Processed 30/07/2023 A210230060444 SANJAY CHIRANJILAL JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARNI MH-25-015-091-001/249
(CHIKHALI(IJARA)) 		1825015000NRG24260720230340414 26/07/2023 Manda S Koravate 1825015WL034012 Manda S Koravate 00051 MAHB0001626 1911 1911 Processed 29/07/2023 A210230060420 MRS MANDABAI SHANKAR KORVATE STATE BANK OF INDIA(508548)
14 ARNI MH-25-015-091-001/249
(CHIKHALI(IJARA)) 		1825015000NRG24260720230340413 26/07/2023 Shankar K Koravate 1825015WL034012 Shankar K Koravate 00051 MAHB0001626 1911 1911 Processed 29/07/2023 A210230060421 Mr. SHANKARRAO KONDWAJI KORWATE BANK OF MAHARASHTRA(607387)
15 ARNI MH-25-015-091-001/292
(CHIKHALI(IJARA)) 		1825015000NRG24260720230340416 26/07/2023 FULABAI 1825015WL034012 FULABAI 00051 MAHB0001626 1638 1638 Processed 29/07/2023 A210230060429 Mrs. KULABAI KASHIRAM KUDMATE BANK OF MAHARASHTRA(607387)
16 ARNI MH-25-015-091-001/303
(CHIKHALI(IJARA)) 		1825015000NRG24260720230340418 26/07/2023 MANGALA 1825015WL034012 MANGALA 00051 MAHB0001626 1638 1638 Processed 29/07/2023 A210230060433 Mrs. Mangla Prabhakar Kompalwar BANK OF MAHARASHTRA(607387)
17 ARNI MH-25-015-091-001/303
(CHIKHALI(IJARA)) 		1825015000NRG24260720230340417 26/07/2023 PRABHAKAR 1825015WL034012 PRABHAKAR 00051 MAHB0001626 1638 1638 Processed 29/07/2023 A210230060431 PRABHAKAR SHESHRAO KOMPALWAR BANK OF INDIA(508505)
18 ARNI MH-25-015-091-001/335
(CHIKHALI(IJARA)) 		1825015000NRG24260720230340401 26/07/2023 Pavan 1825015WL034011 Pavan 00051 MAHB0001626 1638 1638 Processed 30/07/2023 A210230060440 PAWAN VILAS VANKHDE INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARNI MH-25-015-091-001/335
(CHIKHALI(IJARA)) 		1825015000NRG24260720230340399 26/07/2023 Sulochana vankhede 1825015WL034011 Sulochana vankhede 00051 MAHB0001626 1638 1638 Processed 29/07/2023 A210230060434 Mrs. SULOCHNA VILAS WANKHADE BANK OF MAHARASHTRA(607387)
20 ARNI MH-25-015-091-001/335
(CHIKHALI(IJARA)) 		1825015000NRG24260720230340400 26/07/2023 Vilas wankhede 1825015WL034011 Vilas wankhede 00051 MAHB0001626 1638 1638 Processed 29/07/2023 A210230060432 Mr. Vilas Devrao Wankhade BANK OF MAHARASHTRA(607387)
21 ARNI MH-25-015-091-001/372
(CHIKHALI(IJARA)) 		1825015000NRG24260720230340420 26/07/2023 PARVATI 1825015WL034012 PARVATI 00051 MAHB0001626 1638 1638 Processed 29/07/2023 A210230060416 Mrs. PARWATI PRAHLAD BHOYAR BANK OF MAHARASHTRA(607387)
22 ARNI MH-25-015-091-001/372
(CHIKHALI(IJARA)) 		1825015000NRG24260720230340419 26/07/2023 PRALHAD 1825015WL034012 PRALHAD 00051 MAHB0001626 1638 1638 Processed 29/07/2023 A210230060418 Mr. PRALHAD NARAYAN BHOYAR BANK OF MAHARASHTRA(607387)
23 ARNI MH-25-015-091-001/374
(CHIKHALI(IJARA)) 		1825015000NRG24260720230340421 26/07/2023 Vanita Agaldare 1825015WL034012 Vanita Agaldare 00051 MAHB0001626 1911 1911 Processed 29/07/2023 A210230060417 Mrs. VANITA PARASHRAM AGALDARE BANK OF MAHARASHTRA(607387)
24 ARNI MH-25-015-091-001/4
(CHIKHALI(IJARA)) 		1825015000NRG24260720230340423 26/07/2023 Premila Sambhu Khobragde 1825015WL034012 Premila Sambhu Khobragde 00051 MAHB0001626 1911 1911 Processed 29/07/2023 A210230060414 Mrs. PREMILA SHAMBHUSHIV KHOBRAGADE BANK OF MAHARASHTRA(607387)
25 ARNI MH-25-015-091-001/4
(CHIKHALI(IJARA)) 		1825015000NRG24260720230340422 26/07/2023 SANBHU 1825015WL034012 SANBHU 00051 MAHB0001626 1911 1911 Processed 29/07/2023 A210230060415 Mr. SHAMBHUSHIV RISHIKESH KHOBRAGADE BANK OF MAHARASHTRA(607387)
26 ARNI MH-25-015-091-001/401
(CHIKHALI(IJARA)) 		1825015000NRG24260720230340424 26/07/2023 Mukta Madavi 1825015WL034012 Mukta Madavi 00051 MAHB0001626 546 546 Processed 29/07/2023 A210230060419 Mrs. MUKTA ASHOK MADAVI BANK OF MAHARASHTRA(607387)
27 ARNI MH-25-015-091-001/406
(CHIKHALI(IJARA)) 		1825015000NRG24260720230340403 26/07/2023 MANGALA 1825015WL034011 MANGALA 00051 MAHB0001626 1911 1911 Processed 29/07/2023 A210230060423 Mrs. MANGALA MUKESH NAGELWAR BANK OF MAHARASHTRA(607387)
28 ARNI MH-25-015-091-001/406
(CHIKHALI(IJARA)) 		1825015000NRG24260720230340402 26/07/2023 MUKESH 1825015WL034011 MUKESH 00051 MAHB0001626 1911 1911 Processed 29/07/2023 A210230060422 Mr. MUKESH ANANDRAO NAGELWAR CENTRAL BANK OF INDIA(607115)
29 ARNI MH-25-015-091-001/41
(CHIKHALI(IJARA)) 		1825015000NRG24260720230340405 26/07/2023 ASHOK 1825015WL034011 ASHOK 00051 MAHB0001626 1911 1911 Processed 29/07/2023 A210230060425 Mr. ASHOK DIGAMBAR KAKARWAR BANK OF MAHARASHTRA(607387)
30 ARNI MH-25-015-091-001/41
(CHIKHALI(IJARA)) 		1825015000NRG24260720230340404 26/07/2023 Surekha D Kakarwar 1825015WL034011 Surekha D Kakarwar 00051 MAHB0001626 1911 1911 Processed 29/07/2023 A210230060441 Mrs. SUREKHA DIGAMBAR KAKARWAR BANK OF MAHARASHTRA(607387)
31 ARNI MH-25-015-091-001/411
(CHIKHALI(IJARA)) 		1825015000NRG24260720230340406 26/07/2023 ramesh 1825015WL034011 ramesh 00051 MAHB0001626 1911 1911 Processed 29/07/2023 A210230060426 SOMESHWAR BAPURAO TODSAM VIDHARBHA KOKAN GRAMIN BANK(508516)
32 ARNI MH-25-015-091-001/45
(CHIKHALI(IJARA)) 		1825015000NRG24260720230340425 26/07/2023 Mangala K Ingole 1825015WL034012 Mangala K Ingole 00051 MAHB0001626 1092 1092 Processed 30/07/2023 A210230060438 MANGALABAI KHUSHAL INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51597 51597
33 ARNI MH-25-015-091-001/259
(CHIKHALI(IJARA)) 		1825015000NRG24260720230340398 26/07/2023 bharat thakare 1825015WL034011 bharat thakare 00114 UTIB0SYDC63 1638 1638 Processed 29/07/2023 A210230060446 Mr. BHARAT MADHUKAR THAKARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
34 ARNI MH-25-015-091-001/131
(CHIKHALI(IJARA)) 		1825015000NRG24260720230340409 26/07/2023 DIAGMBAR 1825015WL034012 DIAGMBAR 00415 SBIN0008338 1911 1911 Processed 29/07/2023 A210230060445 Mr. DIGAMBAR DATTA AARKE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
Total 58422 58422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_260723APB_FTO_132003 Bank of Maharastra MAHB0000747 SADOBA SAOLI 3276
2 ARNI MH1825015999_260723APB_FTO_132003 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 51597
3 ARNI MH1825015999_260723APB_FTO_132003 Distt.Central Coop.Bank UTIB0SYDC63 Arni 1638
4 ARNI MH1825015999_260723APB_FTO_132003 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1911

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