Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:32:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_181023APB_FTO_243698
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-25-015-053-001/699
(AMBODA) 		1825015000NRG24181020230448060 18/10/2023 AKASH 1825015WL051981 AKASH 00089 CBIN0280685 1638 1638 Processed 10/11/2023 A314230535834 AKASH ANIL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARNI MH-25-015-079-001/270
(PIMPALNER) 		1825015000NRG24181020230448269 18/10/2023 CHANDANA 1825015WL052043 CHANDANA 00089 CBIN0280685 1638 1638 Processed 10/11/2023 A314230535846 MISS CHANDANA DINESH AADE STATE BANK OF INDIA(508548)
3 ARNI MH-25-015-079-001/271
(PIMPALNER) 		1825015000NRG24181020230448270 18/10/2023 ROHINI 1825015WL052043 ROHINI 00089 CBIN0280685 1638 1638 Processed 10/11/2023 A314230535847 MISS ROHINI PRAMOD ADE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
4 ARNI MH-25-015-079-001/112
(PIMPALNER) 		1825015000NRG24181020230448261 18/10/2023 Nandlal barade 1825015WL052042 Nandlal barade 00114 UTIB0SYDC63 1638 1638 Processed 10/11/2023 A314230535825 MR NANDU RAMJI BARADE STATE BANK OF INDIA(508548)
5 ARNI MH-25-015-079-001/120
(PIMPALNER) 		1825015000NRG24181020230448262 18/10/2023 shriram r jhadav 1825015WL052042 shriram r jhadav 00114 UTIB0SYDC63 1638 1638 Processed 10/11/2023 A314230535845 MR SHRIRAM RAMA JADHAO STATE BANK OF INDIA(508548)
6 ARNI MH-25-015-079-001/50600069
(PIMPALNER) 		1825015000NRG24181020230448264 18/10/2023 Raju pawar 1825015WL052042 Raju pawar 00114 UTIB0SYDC63 1638 1638 Processed 10/11/2023 A314230535844 Mrs. GOPIBAI BHIKA PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
7 ARNI MH-25-015-053-001/23
(AMBODA) 		1825015000NRG24181020230448056 18/10/2023 sau latabai Rathod 1825015WL051981 sau latabai Rathod 00114 UTIB0SYDC76 1638 1638 Processed 10/11/2023 A314230535843 MRS LATABAI RAMESH RATHOD STATE BANK OF INDIA(508548)
8 ARNI MH-25-015-060-001/333
(LONBEHEL) 		1825015000NRG24181020230448090 18/10/2023 Aruna More 1825015WL051988 Aruna More 00114 UTIB0SYDC76 1638 1638 Processed 10/11/2023 A314230535826 ARUNABAI RAMHARI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
9 ARNI MH-25-015-039-001/176
(RANIDHANORA) 		1825015000NRG24181020230448052 18/10/2023 SURAJ 1825015WL051980 SURAJ 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230535837 MR SURAJ VYANKATRAV THAKARE STATE BANK OF INDIA(508548)
10 ARNI MH-25-015-039-001/343
(RANIDHANORA) 		1825015000NRG24181020230448053 18/10/2023 Anusaya thakare 1825015WL051980 Anusaya thakare 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230535840 MISS ANUSAYA GANPAT THAKARE STATE BANK OF INDIA(508548)
11 ARNI MH-25-015-053-001/697
(AMBODA) 		1825015000NRG24181020230448058 18/10/2023 SANYOG 1825015WL051981 SANYOG 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230535835 SANYOG BHIKUSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARNI MH-25-015-053-001/698
(AMBODA) 		1825015000NRG24181020230448059 18/10/2023 ANIKET 1825015WL051981 ANIKET 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230535836 ANIKET SHANKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARNI MH-25-015-060-001/132
(LONBEHEL) 		1825015000NRG24181020230448086 18/10/2023 Ritesh Tekam 1825015WL051988 Ritesh Tekam 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230535830 MR RITESHA RAMDAS TEKAM STATE BANK OF INDIA(508548)
14 ARNI MH-25-015-060-001/583
(LONBEHEL) 		1825015000NRG24181020230448091 18/10/2023 YOGESH 1825015WL051988 YOGESH 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230535832 YOGESH RAMDAS TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARNI MH-25-015-079-001/234
(PIMPALNER) 		1825015000NRG24181020230448267 18/10/2023 Balu Rathod 1825015WL052043 Balu Rathod 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230535841 MR BALU PANDURANG RATHOD STATE BANK OF INDIA(508548)
16 ARNI MH-25-015-079-001/234
(PIMPALNER) 		1825015000NRG24181020230448268 18/10/2023 VANITA 1825015WL052043 VANITA 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230535839 MRS VANITA BALU RATHOD STATE BANK OF INDIA(508548)
17 ARNI MH-25-015-079-001/275
(PIMPALNER) 		1825015000NRG24181020230448271 18/10/2023 MANOJ 1825015WL052043 MANOJ 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230535838 MR MANOJ MOHAN CHAVHAN STATE BANK OF INDIA(508548)
18 ARNI MH-25-015-079-001/506000132
(PIMPALNER) 		1825015000NRG24181020230448263 18/10/2023 Shama P Chavhan 1825015WL052042 Shama P Chavhan 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230535831 MR SHAMA PREMSING CHAVHAN STATE BANK OF INDIA(508548)
19 ARNI MH-25-015-079-001/506000145
(PIMPALNER) 		1825015000NRG24181020230448272 18/10/2023 Mahesh M Chavan 1825015WL052043 Mahesh M Chavan 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230535848 MR MAHESH MOHAN CHAVHAN STATE BANK OF INDIA(508548)
20 ARNI MH-25-015-079-001/88
(PIMPALNER) 		1825015000NRG24181020230448266 18/10/2023 Mala D Jadhav 1825015WL052042 Mala D Jadhav 00415 SBIN0008338 1638 1638 Processed 11/11/2023 A314230535849 Mrs. Mala Devanand Jadhav BANK OF MAHARASHTRA(607387)
SubTotal 20202 20202
21 ARNI MH-25-015-053-001/682
(AMBODA) 		1825015000NRG24181020230448057 18/10/2023 DIPAK 1825015WL051981 DIPAK 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230535833 MR DIPAKXXJADHAO AND DNYANESHWARXXJADHAO STATE BANK OF INDIA(508548)
SubTotal 1638 1638
22 ARNI MH-25-015-053-001/701
(AMBODA) 		1825015000NRG24181020230448061 18/10/2023 ROHAN 1825015WL051981 ROHAN 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230535842 ROHAN DNYANESHWAR JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARNI MH-25-015-060-001/318
(LONBEHEL) 		1825015000NRG24181020230448087 18/10/2023 Sulochana More 1825015WL051988 Sulochana More 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230535829 SULOCHANA UJWAL MORE INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARNI MH-25-015-060-001/320
(LONBEHEL) 		1825015000NRG24181020230448088 18/10/2023 NILESH PADMAKAR MORE 1825015WL051988 NILESH PADMAKAR MORE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230535827 MRS NILESH PADAMAKAR MORE STATE BANK OF INDIA(508548)
25 ARNI MH-25-015-060-001/320
(LONBEHEL) 		1825015000NRG24181020230448089 18/10/2023 PRATIKSHA NILESH MORE 1825015WL051988 PRATIKSHA NILESH MORE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230535828 PRATIKSHA NILESH MORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
Total 41496 41496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_181023APB_FTO_243698 Central Bank Of India CBIN0280685 ARNI 4914
2 ARNI MH1825015_181023APB_FTO_243698 Distt.Central Coop.Bank UTIB0SYDC63 Arni 4914
3 ARNI MH1825015_181023APB_FTO_243698 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 3276
4 ARNI MH1825015_181023APB_FTO_243698 State Bank of India SBIN0008338 ARNI (LONBEHEL) 20202
5 ARNI MH1825015_181023APB_FTO_243698 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 1638
6 ARNI MH1825015_181023APB_FTO_243698 India Post Payments Bank IPOS0000001 YAVATMAL 6552

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