Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:54:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_100723APB_FTO_107972
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-25-015-045-001/159
(UMARI(E)) 		1825015000NRG24100720230283855 10/07/2023 Parsram K Rathod 1825015WL027353 Parsram K Rathod 00048 BKID0000634 1911 1911 Processed 14/07/2023 A194230025226 PARASRAM KISAN RATHOD BANK OF INDIA(508505)
2 ARNI MH-25-015-045-001/246
(UMARI(E)) 		1825015000NRG24100720230283861 10/07/2023 DNYANESWAR 1825015WL027353 DNYANESWAR 00048 BKID0000634 1911 1911 Processed 14/07/2023 A194230025223 DNYANESHWAR DHAVAJI JADHAO BANK OF INDIA(508505)
3 ARNI MH-25-015-045-001/310
(UMARI(E)) 		1825015000NRG24100720230283865 10/07/2023 DEVICHAND 1825015WL027353 DEVICHAND 00048 BKID0000634 1911 1911 Processed 14/07/2023 A194230025224 DEVICHAND KESHAV JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
4 ARNI MH-25-015-045-001/315
(UMARI(E)) 		1825015000NRG24100720230283869 10/07/2023 Anita Rathod 1825015WL027353 Anita Rathod 00048 BKID0000634 1911 1911 Processed 14/07/2023 A194230025222 ANITA MAHADEV RATHOD BANK OF INDIA(508505)
5 ARNI MH-25-015-045-001/321
(UMARI(E)) 		1825015000NRG24100720230283870 10/07/2023 Babarav Rathod 1825015WL027353 Babarav Rathod 00048 BKID0000634 1911 1911 Processed 14/07/2023 A194230025208 BABARAO RAMDAS RATHOD BANK OF INDIA(508505)
6 ARNI MH-25-015-045-001/331
(UMARI(E)) 		1825015000NRG24100720230283872 10/07/2023 Dilip Chavhan 1825015WL027353 Dilip Chavhan 00048 BKID0000634 1911 1911 Processed 14/07/2023 A194230025213 CHAVAN DILIP NARSING THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
7 ARNI MH-25-015-045-001/49
(UMARI(E)) 		1825015000NRG24100720230283877 10/07/2023 LALITA 1825015WL027353 LALITA 00048 BKID0000634 1911 1911 Processed 14/07/2023 A194230025227 MRS LALITA GANESH BHAGAT STATE BANK OF INDIA(508548)
8 ARNI MH-25-015-045-001/496
(UMARI(E)) 		1825015000NRG24100720230283878 10/07/2023 Aanand Jadhav 1825015WL027353 Aanand Jadhav 00048 BKID0000634 1911 1911 Processed 14/07/2023 A194230025214 MR ANAND SUDHAKAR JADHAO STATE BANK OF INDIA(508548)
9 ARNI MH-25-015-045-001/545
(UMARI(E)) 		1825015000NRG24100720230283879 10/07/2023 mahesh rathod 1825015WL027353 mahesh rathod 00048 BKID0000634 1911 1911 Processed 14/07/2023 A194230025211 RATHOD MAHESH ATMARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 ARNI MH-25-015-045-001/545
(UMARI(E)) 		1825015000NRG24100720230283880 10/07/2023 reshma rathod 1825015WL027353 reshma rathod 00048 BKID0000634 1911 1911 Processed 14/07/2023 A194230025212 RESHMA MAHESH RATHOD BANK OF INDIA(508505)
11 ARNI MH-25-015-045-001/62
(UMARI(E)) 		1825015000NRG24100720230283882 10/07/2023 LALITA 1825015WL027353 LALITA 00048 BKID0000634 1911 1911 Processed 14/07/2023 A194230025210 LALITA VIJAY PAWAR BANK OF INDIA(508505)
12 ARNI MH-25-015-045-001/62
(UMARI(E)) 		1825015000NRG24100720230283881 10/07/2023 Vijay badu Pawar 1825015WL027353 Vijay badu Pawar 00048 BKID0000634 1911 1911 Processed 14/07/2023 A194230025209 VIJAY BADU PAWAR BANK OF INDIA(508505)
13 ARNI MH-25-015-045-001/80
(UMARI(E)) 		1825015000NRG24100720230283883 10/07/2023 Vivek Tamgadage 1825015WL027353 Vivek Tamgadage 00048 BKID0000634 1638 1638 Processed 14/07/2023 A194230025207 VIVEK BHIMRAO TAMGADAGE BANK OF INDIA(508505)
14 ARNI MH-25-015-045-001/98
(UMARI(E)) 		1825015000NRG24100720230283888 10/07/2023 LALITA 1825015WL027353 LALITA 00048 BKID0000634 1638 1638 Processed 14/07/2023 A194230025225 LALITA GANESH JADHAO BANK OF INDIA(508505)
SubTotal 26208 26208
15 ARNI MH-25-015-045-001/35
(UMARI(E)) 		1825015000NRG24100720230283874 10/07/2023 Ramrao B Rathod 1825015WL027353 Ramrao B Rathod 00089 CBIN0280685 1911 1911 Processed 14/07/2023 A194230025221 Mr. RAMRAO BABULALA RATHOD CENTRAL BANK OF INDIA(607115)
16 ARNI MH-25-015-045-001/49
(UMARI(E)) 		1825015000NRG24100720230283876 10/07/2023 GANESH 1825015WL027353 GANESH 00089 CBIN0280685 1911 1911 Processed 14/07/2023 A194230025215 BHAGAT GANESH MAHADEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
17 ARNI MH-25-015-045-001/134
(UMARI(E)) 		1825015000NRG24100720230283853 10/07/2023 Devanand Rathod 1825015WL027353 Devanand Rathod 00415 SBIN0008338 1911 1911 Processed 14/07/2023 A194230025219 RATHOD DEVANAND HIRAMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 ARNI MH-25-015-045-001/135
(UMARI(E)) 		1825015000NRG24100720230283854 10/07/2023 RAJU 1825015WL027353 RAJU 00415 SBIN0008338 1911 1911 Processed 14/07/2023 A194230025216 MR RAJU VITHALRAO UMARE STATE BANK OF INDIA(508548)
19 ARNI MH-25-015-045-001/192
(UMARI(E)) 		1825015000NRG24100720230283860 10/07/2023 arvind rathod 1825015WL027353 arvind rathod 00415 SBIN0008338 1911 1911 Processed 14/07/2023 A194230025218 MR ARVIND DASU RATHOD STATE BANK OF INDIA(508548)
20 ARNI MH-25-015-045-001/310
(UMARI(E)) 		1825015000NRG24100720230283866 10/07/2023 Aasha Jadhav 1825015WL027353 Aasha Jadhav 00415 SBIN0008338 1911 1911 Processed 14/07/2023 A194230025217 MRS ASHAXXJADHAO AND DEVICHANDXXJADHAO STATE BANK OF INDIA(508548)
SubTotal 7644 7644
21 ARNI MH-25-015-045-001/80
(UMARI(E)) 		1825015000NRG24100720230283884 10/07/2023 Nawfula Tamgadage 1825015WL027353 Nawfula Tamgadage 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230025220 FULA VIVEK TAMGADGE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 39312 39312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_100723APB_FTO_107972 Bank of India BKID0000634 AARNI 26208
2 ARNI MH1825015_100723APB_FTO_107972 Central Bank Of India CBIN0280685 ARNI 3822
3 ARNI MH1825015_100723APB_FTO_107972 State Bank of India SBIN0008338 ARNI (LONBEHEL) 7644
4 ARNI MH1825015_100723APB_FTO_107972 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 1638

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