Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:13:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_290523APB_FTO_43895
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-25-015-073-001/115
(BELORA) 		1825015000NRG24290520230064006 29/05/2023 Jayram Maroti Shinde 1825015WL005382 Jayram Maroti Shinde 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230063885 JAYRAM MAROTI SHINDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 ARNI MH-25-015-073-001/121
(BELORA) 		1825015000NRG24290520230064007 29/05/2023 SITARAM 1825015WL005382 SITARAM 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230063879 Mr. SITARAM DAULAT MESHRAM BANK OF MAHARASHTRA(607387)
3 ARNI MH-25-015-073-001/122
(BELORA) 		1825015000NRG24290520230064008 29/05/2023 Akkash Meshram 1825015WL005382 Akkash Meshram 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230063893 Miss. ARATI AKASH MESHRAM BANK OF MAHARASHTRA(607387)
4 ARNI MH-25-015-073-001/137
(BELORA) 		1825015000NRG24290520230064010 29/05/2023 raju dhurve 1825015WL005382 raju dhurve 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230063902 Mr. Raju Ramaji Dhurve BANK OF MAHARASHTRA(607387)
5 ARNI MH-25-015-073-001/147
(BELORA) 		1825015000NRG24290520230064011 29/05/2023 Chandrabhaga Ganpat Atram 1825015WL005382 Chandrabhaga Ganpat Atram 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230063892 CHANDRBHAGA GANPAT ATRAM & DNYANESHWAR G YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 ARNI MH-25-015-073-001/150
(BELORA) 		1825015000NRG24290520230064012 29/05/2023 shanta kasar 1825015WL005382 shanta kasar 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230063900 Mrs. Shanta Suresh Kasar BANK OF MAHARASHTRA(607387)
7 ARNI MH-25-015-073-001/173
(BELORA) 		1825015000NRG24290520230064013 29/05/2023 Dadarao Punaji Atram 1825015WL005382 Dadarao Punaji Atram 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230063877 Mr. DADARAO PUNAJI ATRAM BANK OF MAHARASHTRA(607387)
8 ARNI MH-25-015-073-001/180
(BELORA) 		1825015000NRG24290520230064014 29/05/2023 Dipak K Ade 1825015WL005382 Dipak K Ade 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230063874 ADE DIPAK KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 ARNI MH-25-015-073-001/193
(BELORA) 		1825015000NRG24290520230064016 29/05/2023 vvilas shinde 1825015WL005382 vvilas shinde 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230063880 Mr. VILAS NAGORAO SHINDE BANK OF MAHARASHTRA(607387)
10 ARNI MH-25-015-073-001/195
(BELORA) 		1825015000NRG24290520230064017 29/05/2023 Shakuntala Kisan Kumbhekar 1825015WL005382 Shakuntala Kisan Kumbhekar 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230063895 SHKUNTAA KISAN KUBHEKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 ARNI MH-25-015-073-001/199
(BELORA) 		1825015000NRG24290520230064018 29/05/2023 Jalabai Rajurkar 1825015WL005382 Jalabai Rajurkar 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230063901 Mrs. Jalabai Vasanta Rajurkar BANK OF MAHARASHTRA(607387)
12 ARNI MH-25-015-073-001/204
(BELORA) 		1825015000NRG24290520230064019 29/05/2023 PRAKASH 1825015WL005382 PRAKASH 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230063896 Mr. Prakash Maroti Surpam BANK OF MAHARASHTRA(607387)
13 ARNI MH-25-015-073-001/229
(BELORA) 		1825015000NRG24290520230064020 29/05/2023 NITESH 1825015WL005382 NITESH 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230063887 MR NITESH UTTAM SIDAM STATE BANK OF INDIA(508548)
14 ARNI MH-25-015-073-001/241
(BELORA) 		1825015000NRG24290520230064022 29/05/2023 yenu raju dhurve 1825015WL005382 yenu raju dhurve 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230063903 YENU RAJU DHURVE INDUSIND BANK(607189)
15 ARNI MH-25-015-073-001/25
(BELORA) 		1825015000NRG24290520230064023 29/05/2023 Sanjay Sanjay Dandaje 1825015WL005382 Sanjay Sanjay Dandaje 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230063884 Mr. Sanjay Digambar Dadanje BANK OF MAHARASHTRA(607387)
16 ARNI MH-25-015-073-001/258
(BELORA) 		1825015000NRG24290520230064024 29/05/2023 Santosh Shinde 1825015WL005382 Santosh Shinde 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230063873 Mr. SANTOSH NAGORAO SHINDE BANK OF MAHARASHTRA(607387)
17 ARNI MH-25-015-073-001/280
(BELORA) 		1825015000NRG24290520230064026 29/05/2023 Santosh 1825015WL005382 Santosh 00051 MAHB0000747 1638 1638 Rejected 31/05/2023 A151230063891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 ARNI MH-25-015-073-001/292
(BELORA) 		1825015000NRG24290520230064027 29/05/2023 dinesh talwaware 1825015WL005382 dinesh talwaware 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230063889 Mr. Dinesh Vitthal Talware BANK OF MAHARASHTRA(607387)
19 ARNI MH-25-015-073-001/292
(BELORA) 		1825015000NRG24290520230064028 29/05/2023 rashida talware 1825015WL005382 rashida talware 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230063890 RASHIDA RAMDAS ANJI BANK OF BARODA(606985)
20 ARNI MH-25-015-073-001/30
(BELORA) 		1825015000NRG24290520230064030 29/05/2023 DEVIDAS 1825015WL005382 DEVIDAS 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230063881 Mr. Devidas Kisan Talware BANK OF MAHARASHTRA(607387)
21 ARNI MH-25-015-073-001/37
(BELORA) 		1825015000NRG24290520230064031 29/05/2023 Kailas Korange 1825015WL005382 Kailas Korange 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230063894 Mr. KAILASH MAHADEV KORANGE BANK OF MAHARASHTRA(607387)
22 ARNI MH-25-015-073-001/37
(BELORA) 		1825015000NRG24290520230064032 29/05/2023 Mahananda Korange 1825015WL005382 Mahananda Korange 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230063888 Mr. YESH KAILAS KORANGE UG MAHANANDA KAI BANK OF MAHARASHTRA(607387)
23 ARNI MH-25-015-073-001/47
(BELORA) 		1825015000NRG24290520230064033 29/05/2023 tanba kasar 1825015WL005382 tanba kasar 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230063897 Mr. JANBA BARKU KASAR BANK OF MAHARASHTRA(607387)
24 ARNI MH-25-015-073-001/50
(BELORA) 		1825015000NRG24290520230064034 29/05/2023 Babarav Meshram 1825015WL005382 Babarav Meshram 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230063875 Mr. BABARAO BHIMRAO MESHRAM BANK OF MAHARASHTRA(607387)
25 ARNI MH-25-015-073-001/67
(BELORA) 		1825015000NRG24290520230064036 29/05/2023 Letu Gangalya Meshram 1825015WL005382 Letu Gangalya Meshram 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230063878 Mr. LETU GANGALYA MESHRAM BANK OF MAHARASHTRA(607387)
26 ARNI MH-25-015-073-001/70
(BELORA) 		1825015000NRG24290520230064037 29/05/2023 Rahul chavhan 1825015WL005382 Rahul chavhan 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230063898 MR RAHUL SHANKAR CHAVHAN STATE BANK OF INDIA(508548)
27 ARNI MH-25-015-073-001/83
(BELORA) 		1825015000NRG24290520230064038 29/05/2023 Gajanan Laxaman Manwar 1825015WL005382 Gajanan Laxaman Manwar 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230063904 MR GAJANAN LAXMAN MANWAR STATE BANK OF INDIA(508548)
28 ARNI MH-25-015-073-001/92
(BELORA) 		1825015000NRG24290520230064039 29/05/2023 Arjun Bapurao Vetti 1825015WL005382 Arjun Bapurao Vetti 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230063886 Mr. ARJUN BAPURAV VETTI BANK OF MAHARASHTRA(607387)
29 ARNI MH-25-015-073-001/99
(BELORA) 		1825015000NRG24290520230064040 29/05/2023 Laxman Shedmake 1825015WL005382 Laxman Shedmake 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230063883 Mr. LAXMAN BHIMRAV SHEDMAKE BANK OF MAHARASHTRA(607387)
30 ARNI MH-25-015-073-001/99
(BELORA) 		1825015000NRG24290520230064041 29/05/2023 Vanita Laxman Shedmake 1825015WL005382 Vanita Laxman Shedmake 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230063899 Mrs. VANITA LAKSHMAN SHEDMAKE BANK OF MAHARASHTRA(607387)
SubTotal 49140 49140
31 ARNI MH-25-015-073-001/136
(BELORA) 		1825015000NRG24290520230064009 29/05/2023 Gajanan Kashiram Kowe 1825015WL005382 Gajanan Kashiram Kowe 00114 UTIB0SYDC24 1638 1638 Processed 01/06/2023 A151230063870 GAJANAN KASHIRAM KOVE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 ARNI MH-25-015-073-001/26
(BELORA) 		1825015000NRG24290520230064025 29/05/2023 uttm gedam 1825015WL005382 uttm gedam 00114 UTIB0SYDC24 1638 1638 Processed 01/06/2023 A151230063872 Mr. UTTAM GODUJI SIDAM BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
33 ARNI MH-25-015-073-001/293
(BELORA) 		1825015000NRG24290520230064029 29/05/2023 kavita rahul chavhan 1825015WL005382 kavita rahul chavhan 00415 SBIN0002168 1638 1638 Processed 01/06/2023 A151230063882 MISS KAVITA GORKHANATH SHINDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
34 ARNI MH-25-015-073-001/191
(BELORA) 		1825015000NRG24290520230064015 29/05/2023 Pundlik Meshram 1825015WL005382 Pundlik Meshram 00415 SBIN0008338 1638 1638 Processed 01/06/2023 A151230063876 MR PUNDLIK HANUMANTA MESRAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
35 ARNI MH-25-015-073-001/51
(BELORA) 		1825015000NRG24290520230064035 29/05/2023 Prabhakar Goduji Sidam 1825015WL005382 Prabhakar Goduji Sidam 00768 UTIB0SYDC24 1638 1638 Processed 01/06/2023 A151230063871 Mr. PRABHAKAR GODUJI SIDAM BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
36 ARNI MH-25-015-073-001/236
(BELORA) 		1825015000NRG24290520230064021 29/05/2023 ankush ade 1825015WL005382 ankush ade 00768 UTIB0SYDC30 1638 1638 Processed 01/06/2023 A151230063869 Mr. ANKUSH AMBADAS ADE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 58968 58968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_290523APB_FTO_43895 Bank of Maharastra MAHB0000747 SADOBA SAOLI 49140
2 ARNI MH1825015_290523APB_FTO_43895 Distt.Central Coop.Bank UTIB0SYDC24 Sawali Sa 3276
3 ARNI MH1825015_290523APB_FTO_43895 State Bank of India SBIN0002168 NERPESOPANT 1638
4 ARNI MH1825015_290523APB_FTO_43895 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1638
5 ARNI MH1825015_290523APB_FTO_43895 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC24 SAWALI SA 1638
6 ARNI MH1825015_290523APB_FTO_43895 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC30 SAKHARA KHURD 1638

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