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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:05:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_020823APB_FTO_141064
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-25-015-049-001/603
(BORGAON (DABHADI)) 		1825015000NRG24020820230354075 02/08/2023 Swati Amit Arankar 1825015WL036027 Swati Amit Arankar 00048 BKID0000634 1365 1365 Processed 13/09/2023 A256230002280 MRS SWATI AMIT AARANKAR STATE BANK OF INDIA(508548)
SubTotal 1365 1365
2 ARNI MH-25-015-049-001/317
(BORGAON (DABHADI)) 		1825015000NRG24020820230354068 02/08/2023 RAJUSING 1825015WL036027 RAJUSING 00114 UTIB0SYDC63 1365 1365 Processed 13/09/2023 A256230002295 CHAVHAN RAJUSING UMLA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 ARNI MH-25-015-049-001/321
(BORGAON (DABHADI)) 		1825015000NRG24020820230354069 02/08/2023 Laxman pawar 1825015WL036027 Laxman pawar 00114 UTIB0SYDC63 1365 1365 Processed 13/09/2023 A256230002289 LAXMAN GABAJI PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2730 2730
4 ARNI MH-25-015-049-001/12
(BORGAON (DABHADI)) 		1825015000NRG24020820230354059 02/08/2023 lLalita U Chavhan 1825015WL036027 lLalita U Chavhan 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230002284 LALITA CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
5 ARNI MH-25-015-049-001/12
(BORGAON (DABHADI)) 		1825015000NRG24020820230354058 02/08/2023 Uttam S Chawhan 1825015WL036027 Uttam S Chawhan 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230002288 UTTAM SHAMA CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
6 ARNI MH-25-015-049-001/149
(BORGAON (DABHADI)) 		1825015000NRG24020820230354062 02/08/2023 DURGA 1825015WL036027 DURGA 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230002283 DURGA VIJAY RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
7 ARNI MH-25-015-049-001/149
(BORGAON (DABHADI)) 		1825015000NRG24020820230354060 02/08/2023 HARI 1825015WL036027 HARI 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230002294 HARI BADU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
8 ARNI MH-25-015-049-001/149
(BORGAON (DABHADI)) 		1825015000NRG24020820230354061 02/08/2023 VIJAY 1825015WL036027 VIJAY 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230002293 VIJAY BADU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
9 ARNI MH-25-015-049-001/171
(BORGAON (DABHADI)) 		1825015000NRG24020820230354063 02/08/2023 Renu 1825015WL036027 Renu 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230002282 Mrs. Renu Sanjay Pawar BANK OF MAHARASHTRA(607387)
10 ARNI MH-25-015-049-001/183
(BORGAON (DABHADI)) 		1825015000NRG24020820230354064 02/08/2023 Aakash Aade 1825015WL036027 Aakash Aade 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230002286 AKASH DIGAMBAR ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 ARNI MH-25-015-049-001/2274
(BORGAON (DABHADI)) 		1825015000NRG24020820230354066 02/08/2023 Gajanan Shersing Pawar 1825015WL036027 Gajanan Shersing Pawar 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230002291 GAJANAN SHERSING PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
12 ARNI MH-25-015-049-001/2274
(BORGAON (DABHADI)) 		1825015000NRG24020820230354065 02/08/2023 Suman Shersing Pawar 1825015WL036027 Suman Shersing Pawar 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230002290 SUMAN SHERSING PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
13 ARNI MH-25-015-049-001/30
(BORGAON (DABHADI)) 		1825015000NRG24020820230354067 02/08/2023 CHAGAN V RATHOD 1825015WL036027 CHAGAN V RATHOD 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230002292 CHAGAN VISHVANATH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
14 ARNI MH-25-015-049-001/344
(BORGAON (DABHADI)) 		1825015000NRG24020820230354072 02/08/2023 Vishanu Motiram Pawar 1825015WL036027 Vishanu Motiram Pawar 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230002287 VISHNU MOTIRAM PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
15 ARNI MH-25-015-049-001/37
(BORGAON (DABHADI)) 		1825015000NRG24020820230354073 02/08/2023 MALABAI 1825015WL036027 MALABAI 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230002285 MALA MOTISING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
16 ARNI MH-25-015-049-001/444
(BORGAON (DABHADI)) 		1825015000NRG24020820230354074 02/08/2023 AVADHUT 1825015WL036027 AVADHUT 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230002281 BIJAMWAR AWADHUT PURUSHOTTAM BOGA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 17745 17745
Total 21840 21840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_020823APB_FTO_141064 Bank of India BKID0000634 AARNI 1365
2 ARNI MH1825015_020823APB_FTO_141064 Distt.Central Coop.Bank UTIB0SYDC63 Arni 2730
3 ARNI MH1825015_020823APB_FTO_141064 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 17745

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