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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:37:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015999_260523APB_FTO_41463
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-25-015-082-001/443
(PANDHURNA) 		1825015000NRG24260520230053707 26/05/2023 BABARAO 1825015WL004242 BABARAO 00048 BKID0000634 1638 1638 Processed 01/06/2023 A151230036860 BABARAO MAHADEV BODKHE BANK OF INDIA(508505)
SubTotal 1638 1638
2 ARNI MH-25-015-007-001/163
(MALEGAON) 		1825015000NRG24260520230053527 26/05/2023 kailas asole 1825015WL004216 kailas asole 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230036883 MR KAILAS BHAURAV ASOLE STATE BANK OF INDIA(508548)
3 ARNI MH-25-015-007-001/274
(MALEGAON) 		1825015000NRG24260520230053529 26/05/2023 Kisan 1825015WL004216 Kisan 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230036878 KISAN VAMAN MESEVAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 ARNI MH-25-015-007-001/326
(MALEGAON) 		1825015000NRG24260520230053535 26/05/2023 ganesh s badhiye 1825015WL004218 ganesh s badhiye 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230036873 GANESH SHESHRAO BADHIYE INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARNI MH-25-015-007-001/342
(MALEGAON) 		1825015000NRG24260520230053513 26/05/2023 Datta Mesewar 1825015WL004215 Datta Mesewar 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230036861 Mr. DATTA WAMANRAO MESEWAR BANK OF MAHARASHTRA(607387)
6 ARNI MH-25-015-007-001/442
(MALEGAON) 		1825015000NRG24260520230053537 26/05/2023 Vijay Rathod 1825015WL004218 Vijay Rathod 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230036876 Mr. Vijay Rajaram Rathod BANK OF MAHARASHTRA(607387)
7 ARNI MH-25-015-007-001/443
(MALEGAON) 		1825015000NRG24260520230053538 26/05/2023 Akash Rathod 1825015WL004218 Akash Rathod 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230036877 Mr. AKASH RAJARAM RATHOD BANK OF MAHARASHTRA(607387)
8 ARNI MH-25-015-007-001/451
(MALEGAON) 		1825015000NRG24260520230053530 26/05/2023 Subhash Yaddalwar 1825015WL004216 Subhash Yaddalwar 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230036874 Mr. SUBHASH SHANKAR YADDALWAR BANK OF MAHARASHTRA(607387)
9 ARNI MH-25-015-007-001/478
(MALEGAON) 		1825015000NRG24260520230053524 26/05/2023 Dipak Butaly 1825015WL004215 Dipak Butaly 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230036875 DIPAK UKANDA BUTALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 ARNI MH-25-015-007-001/531
(MALEGAON) 		1825015000NRG24260520230053526 26/05/2023 Jiwan Gajanan Gawane 1825015WL004215 Jiwan Gajanan Gawane 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230036879 JIVAN A.P.K. SHOBHA GAJANAN GAWANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 14742 14742
11 ARNI MH-25-015-082-001/165
(PANDHURNA) 		1825015000NRG24260520230053698 26/05/2023 YADAVRAO 1825015WL004242 YADAVRAO 00051 MAHB0001626 1638 1638 Processed 01/06/2023 A151230036882 Mr. YADAV MAROTI BODKE CENTRAL BANK OF INDIA(607115)
12 ARNI MH-25-015-082-001/209
(PANDHURNA) 		1825015000NRG24260520230053699 26/05/2023 Balu Jadhav 1825015WL004242 Balu Jadhav 00051 MAHB0001626 1638 1638 Processed 01/06/2023 A151230036881 Mr. BALU VASRAM JADHAV BANK OF MAHARASHTRA(607387)
13 ARNI MH-25-015-082-001/209
(PANDHURNA) 		1825015000NRG24260520230053700 26/05/2023 s b jadhao 1825015WL004242 s b jadhao 00051 MAHB0001626 1638 1638 Processed 01/06/2023 A151230036880 Mrs. SANGITA BALU JADHAV CENTRAL BANK OF INDIA(607115)
14 ARNI MH-25-015-082-001/34
(PANDHURNA) 		1825015000NRG24260520230053714 26/05/2023 Pundalik Tayade 1825015WL004243 Pundalik Tayade 00051 MAHB0001626 1638 1638 Processed 01/06/2023 A151230036862 Mr. PUNDALIK DEMA TAYADE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
15 ARNI MH-25-015-082-001/230
(PANDHURNA) 		1825015000NRG24260520230053704 26/05/2023 Pratibha Pravin Dahake 1825015WL004242 Pratibha Pravin Dahake 00089 CBIN0280685 1638 1638 Processed 01/06/2023 A151230036870 MRS PRATIBHA PRAVIN DAHAKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
16 ARNI MH-25-015-007-001/168
(MALEGAON) 		1825015000NRG24260520230053528 26/05/2023 Namdev Kudmathe 1825015WL004216 Namdev Kudmathe 00114 UTIB0SYDC24 1638 1638 Processed 01/06/2023 A151230036884 Mr. NAMDEV MUKUNDA KUDMATE/ PANCHFULA NA BANK OF MAHARASHTRA(607387)
17 ARNI MH-25-015-007-001/326
(MALEGAON) 		1825015000NRG24260520230053536 26/05/2023 jyoti ganesh bhadhiye 1825015WL004218 jyoti ganesh bhadhiye 00114 UTIB0SYDC24 1638 1638 Processed 01/06/2023 A151230036858 Mrs. Jyoti Ganesh Badhiye BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
18 ARNI MH-25-015-082-001/230
(PANDHURNA) 		1825015000NRG24260520230053703 26/05/2023 Pravin Sakharam Dahake 1825015WL004242 Pravin Sakharam Dahake 00415 SBIN0008338 1638 1638 Processed 01/06/2023 A151230036865 Mr. PRAVIN SAKHARAM DAHAKE CENTRAL BANK OF INDIA(607115)
19 ARNI MH-25-015-082-001/230
(PANDHURNA) 		1825015000NRG24260520230053702 26/05/2023 VINABAI S Dahake 1825015WL004242 VINABAI S Dahake 00415 SBIN0008338 1638 1638 Processed 01/06/2023 A151230036864 MR SAKHARAM SITARAM DAHAKE STATE BANK OF INDIA(508548)
20 ARNI MH-25-015-082-001/33
(PANDHURNA) 		1825015000NRG24260520230053713 26/05/2023 Dipak Devkar 1825015WL004243 Dipak Devkar 00415 SBIN0008338 1638 1638 Processed 01/06/2023 A151230036867 DEVKAR DIPAK SUDHAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 ARNI MH-25-015-082-001/33
(PANDHURNA) 		1825015000NRG24260520230053712 26/05/2023 Sudhakar Devkar 1825015WL004243 Sudhakar Devkar 00415 SBIN0008338 1638 1638 Processed 01/06/2023 A151230036863 MR SUDHAKAR VITTHAL DEOKAR STATE BANK OF INDIA(508548)
22 ARNI MH-25-015-082-001/361
(PANDHURNA) 		1825015000NRG24260520230053716 26/05/2023 Mamata Vinod Rathod 1825015WL004243 Mamata Vinod Rathod 00415 SBIN0008338 1638 1638 Processed 01/06/2023 A151230036868 MRS MAMATA VINOD RATHOD STATE BANK OF INDIA(508548)
23 ARNI MH-25-015-082-001/361
(PANDHURNA) 		1825015000NRG24260520230053715 26/05/2023 Vinod mohan Rathod 1825015WL004243 Vinod mohan Rathod 00415 SBIN0008338 1638 1638 Processed 01/06/2023 A151230036869 Mr. VINOD MOHAN RATHOD CENTRAL BANK OF INDIA(607115)
24 ARNI MH-25-015-082-001/421
(PANDHURNA) 		1825015000NRG24260520230053718 26/05/2023 Savita Vilas Tayade 1825015WL004243 Savita Vilas Tayade 00415 SBIN0008338 1638 1638 Processed 01/06/2023 A151230036866 MRS SAVITA VIKAS TATDE STATE BANK OF INDIA(508548)
25 ARNI MH-25-015-082-001/464
(PANDHURNA) 		1825015000NRG24260520230053711 26/05/2023 Anusaya Pradip Dahake 1825015WL004242 Anusaya Pradip Dahake 00415 SBIN0008338 1638 1638 Processed 01/06/2023 A151230036872 Miss. Anusaya Balkrushna Holgare BANK OF MAHARASHTRA(607387)
26 ARNI MH-25-015-082-001/464
(PANDHURNA) 		1825015000NRG24260520230053710 26/05/2023 Pradip Sakharam Dahake 1825015WL004242 Pradip Sakharam Dahake 00415 SBIN0008338 1638 1638 Processed 01/06/2023 A151230036871 PRADIP SAKHARAM DAHAKE UNION BANK OF INDIA(508500)
SubTotal 14742 14742
27 ARNI MH-25-015-007-001/164
(MALEGAON) 		1825015000NRG24260520230053534 26/05/2023 ranjana govind bhadhiye 1825015WL004218 ranjana govind bhadhiye 00768 UTIB0SYDC24 1638 1638 Processed 01/06/2023 A151230036857 Mrs. RANJANA GOVINDA BADHIYE BANK OF MAHARASHTRA(607387)
28 ARNI MH-25-015-007-001/491
(MALEGAON) 		1825015000NRG24260520230053525 26/05/2023 Gajanan Motiram Gawande 1825015WL004215 Gajanan Motiram Gawande 00768 UTIB0SYDC24 1638 1638 Processed 01/06/2023 A151230036859 GAJANAN MOTIRAM GAWANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
Total 45864 45864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_260523APB_FTO_41463 Bank of India BKID0000634 AARNI 1638
2 ARNI MH1825015999_260523APB_FTO_41463 Bank of Maharastra MAHB0000747 SADOBA SAOLI 14742
3 ARNI MH1825015999_260523APB_FTO_41463 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 6552
4 ARNI MH1825015999_260523APB_FTO_41463 Central Bank Of India CBIN0280685 ARNI 1638
5 ARNI MH1825015999_260523APB_FTO_41463 Distt.Central Coop.Bank UTIB0SYDC24 Sawali Sa 3276
6 ARNI MH1825015999_260523APB_FTO_41463 State Bank of India SBIN0008338 ARNI (LONBEHEL) 14742
7 ARNI MH1825015999_260523APB_FTO_41463 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC24 SAWALI SA 3276

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