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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:40:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_130923APB_FTO_198680
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-25-015-091-001/478
(CHIKHALI(IJARA)) 		1825015000NRG24130920230410373 13/09/2023 sunil 1825015WL045791 sunil 00048 BKID0000634 1638 1638 Processed 10/11/2023 A314230526719 SUNIL MANIK ARKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 ARNI MH-25-015-083-002/6
(CHIKANI) 		1825015000NRG24130920230410390 13/09/2023 sada 1825015WL045792 sada 00051 MAHB0001626 1638 1638 Processed 10/11/2023 A314230526738 MR SADASHIV TUKARAM GAYAKWAD STATE BANK OF INDIA(508548)
3 ARNI MH-25-015-091-001/451
(CHIKHALI(IJARA)) 		1825015000NRG24130920230410367 13/09/2023 prajwal 1825015WL045791 prajwal 00051 MAHB0001626 1638 1638 Processed 11/11/2023 A314230526736 Mr. PRAJWAL MAROTI DEMGHUDE BANK OF MAHARASHTRA(607387)
4 ARNI MH-25-015-091-001/452
(CHIKHALI(IJARA)) 		1825015000NRG24130920230410368 13/09/2023 vanmala 1825015WL045791 vanmala 00051 MAHB0001626 1638 1638 Processed 11/11/2023 A314230526740 Mrs. Vanmala Maroti Demgunde BANK OF MAHARASHTRA(607387)
5 ARNI MH-25-015-091-001/453
(CHIKHALI(IJARA)) 		1825015000NRG24130920230410369 13/09/2023 laxmi 1825015WL045791 laxmi 00051 MAHB0001626 1638 1638 Processed 11/11/2023 A314230526737 LAKSHMI VIJAY MADAKE INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARNI MH-25-015-091-001/454
(CHIKHALI(IJARA)) 		1825015000NRG24130920230410370 13/09/2023 shivani 1825015WL045791 shivani 00051 MAHB0001626 1638 1638 Processed 11/11/2023 A314230526734 INGOLE SHIVANI VINODRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 ARNI MH-25-015-091-001/479
(CHIKHALI(IJARA)) 		1825015000NRG24130920230410374 13/09/2023 anil 1825015WL045791 anil 00051 MAHB0001626 1638 1638 Processed 11/11/2023 A314230526735 ANIL MANIK ARKE BANK OF INDIA(508505)
8 ARNI MH-25-015-091-001/492
(CHIKHALI(IJARA)) 		1825015000NRG24130920230410376 13/09/2023 digambar 1825015WL045791 digambar 00051 MAHB0001626 1638 1638 Processed 11/11/2023 A314230526733 Mr. DIGAMBAR TUKARAM DEMGUNDE BANK OF MAHARASHTRA(607387)
9 ARNI MH-25-015-091-001/496
(CHIKHALI(IJARA)) 		1825015000NRG24130920230410378 13/09/2023 nikhil 1825015WL045791 nikhil 00051 MAHB0001626 1638 1638 Processed 11/11/2023 A314230526739 NIKHIL DIGAMBAR DEMGUNDE BANK OF INDIA(508505)
SubTotal 13104 13104
10 ARNI MH-25-015-083-001/247
(CHIKANI) 		1825015000NRG24130920230410380 13/09/2023 VIJAY 1825015WL045792 VIJAY 00089 CBIN0280685 1911 1911 Rejected 10/11/2023 A314230526732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 ARNI MH-25-015-083-001/419
(CHIKANI) 		1825015000NRG24130920230410382 13/09/2023 Sangita Shinde 1825015WL045792 Sangita Shinde 00089 CBIN0280685 1911 1911 Processed 10/11/2023 A314230526729 Miss. KALYANI RAJKUMAR SHINDE CENTRAL BANK OF INDIA(607115)
12 ARNI MH-25-015-083-002/14
(CHIKANI) 		1825015000NRG24130920230410384 13/09/2023 Gayabai Jagganaath Shinde 1825015WL045792 Gayabai Jagganaath Shinde 00089 CBIN0280685 1365 1365 Processed 10/11/2023 A314230526720 Mrs. GAYABAI JAGANNATH SHINDE CENTRAL BANK OF INDIA(607115)
13 ARNI MH-25-015-083-002/145
(CHIKANI) 		1825015000NRG24130920230410385 13/09/2023 Anil Praghane 1825015WL045792 Anil Praghane 00089 CBIN0280685 1911 1911 Processed 10/11/2023 A314230526730 ANIL NAMDEO PRAGHANE INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARNI MH-25-015-091-001/461
(CHIKHALI(IJARA)) 		1825015000NRG24130920230410372 13/09/2023 ramesh 1825015WL045791 ramesh 00089 CBIN0280685 1638 1638 Processed 10/11/2023 A314230526731 MR RAMESH VITTHALRAO INGOLE STATE BANK OF INDIA(508548)
SubTotal 8736 8736
15 ARNI MH-25-015-091-001/457
(CHIKHALI(IJARA)) 		1825015000NRG24130920230410371 13/09/2023 mishra 1825015WL045791 mishra 00114 UTIB0SYDC63 1638 1638 Processed 10/11/2023 A314230526715 UDAY GANESH MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
16 ARNI MH-25-015-083-001/404
(CHIKANI) 		1825015000NRG24130920230410381 13/09/2023 Shahubai Shinde 1825015WL045792 Shahubai Shinde 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230526721 MRS SHAHUBAI RAGHUNATH SHINDE STATE BANK OF INDIA(508548)
17 ARNI MH-25-015-083-002/154
(CHIKANI) 		1825015000NRG24130920230410386 13/09/2023 Dipak bhagvan shinde 1825015WL045792 Dipak bhagvan shinde 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230526723 MR DIPAK BHAGWAN SHINDE STATE BANK OF INDIA(508548)
18 ARNI MH-25-015-083-002/303
(CHIKANI) 		1825015000NRG24130920230410387 13/09/2023 Sahebrao khandu shinde 1825015WL045792 Sahebrao khandu shinde 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230526726 MR SAHEBRAO KHANDU SHINDE STATE BANK OF INDIA(508548)
19 ARNI MH-25-015-083-002/303
(CHIKANI) 		1825015000NRG24130920230410388 13/09/2023 Sangita sahebrao shinde 1825015WL045792 Sangita sahebrao shinde 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230526727 SANGITA SAHEBRAO SHINDE FINCARE SMALL FINANCE BANK LTD(608304)
20 ARNI MH-25-015-083-002/5
(CHIKANI) 		1825015000NRG24130920230410389 13/09/2023 bhagwan 1825015WL045792 bhagwan 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230526722 Mr. BHAGVAN JAGANATH SHINDE CENTRAL BANK OF INDIA(607115)
21 ARNI MH-25-015-083-002/66
(CHIKANI) 		1825015000NRG24130920230410391 13/09/2023 gulab shegar 1825015WL045792 gulab shegar 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230526725 MR GULAB JAGANNATH SHEGAR STATE BANK OF INDIA(508548)
22 ARNI MH-25-015-083-002/67
(CHIKANI) 		1825015000NRG24130920230410392 13/09/2023 ramkrushn solanke 1825015WL045792 ramkrushn solanke 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230526728 MRS RAMUKRUSHANA RAGUUNATH SOLANKE STATE BANK OF INDIA(508548)
23 ARNI MH-25-015-083-002/89
(CHIKANI) 		1825015000NRG24130920230410393 13/09/2023 GAYABAI 1825015WL045792 GAYABAI 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230526724 MRS GAYABAI JAGANATH SOLANKE STATE BANK OF INDIA(508548)
SubTotal 15015 15015
24 ARNI MH-25-015-083-001/711
(CHIKANI) 		1825015000NRG24130920230410383 13/09/2023 taibai shinde 1825015WL045792 taibai shinde 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230526741 TAIBAI SHANKAR SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
25 ARNI MH-25-015-083-001/141
(CHIKANI) 		1825015000NRG24130920230410379 13/09/2023 Kamala Daalane 1825015WL045792 Kamala Daalane 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230526717 KAMLABAI GAJANAN DAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARNI MH-25-015-091-001/491
(CHIKHALI(IJARA)) 		1825015000NRG24130920230410375 13/09/2023 VIJAY 1825015WL045791 VIJAY 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230526716 VIJAY RAMDAS MADAKE INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARNI MH-25-015-091-001/493
(CHIKHALI(IJARA)) 		1825015000NRG24130920230410377 13/09/2023 aruna 1825015WL045791 aruna 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230526718 ARUNA DIGAMBER DEMGUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5187 5187
Total 47229 47229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_130923APB_FTO_198680 Bank of India BKID0000634 AARNI 1638
2 ARNI MH1825015_130923APB_FTO_198680 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 13104
3 ARNI MH1825015_130923APB_FTO_198680 Central Bank Of India CBIN0280685 ARNI 8736
4 ARNI MH1825015_130923APB_FTO_198680 Distt.Central Coop.Bank UTIB0SYDC63 Arni 1638
5 ARNI MH1825015_130923APB_FTO_198680 State Bank of India SBIN0008338 ARNI (LONBEHEL) 15015
6 ARNI MH1825015_130923APB_FTO_198680 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 1911
7 ARNI MH1825015_130923APB_FTO_198680 India Post Payments Bank IPOS0000001 YAVATMAL 5187

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