Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:33:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_071223APB_FTO_306789
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-25-015-055-001/339
(WARUD BHAT) 		1825015000NRG24071220230502371 07/12/2023 Yogita 1825015WL059894 Yogita 00048 BKID0000634 1638 1638 Processed 20/02/2024 A050240067699 MRS YOGITA SHRIKANT CHARMODE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 ARNI MH-25-015-091-001/189
(CHIKHALI(IJARA)) 		1825015000NRG24071220230502376 07/12/2023 VAIBHAV 1825015WL059896 VAIBHAV 00051 MAHB0001626 1638 1638 Processed 20/02/2024 A050240067683 Mr. Vaibhav Maroti Davne BANK OF MAHARASHTRA(607387)
3 ARNI MH-25-015-091-001/206
(CHIKHALI(IJARA)) 		1825015000NRG24071220230502377 07/12/2023 VAISHALI 1825015WL059896 VAISHALI 00051 MAHB0001626 1638 1638 Processed 20/02/2024 A050240067682 Mrs. VAISHALI SHANKAR SHINDE BANK OF MAHARASHTRA(607387)
4 ARNI MH-25-015-091-001/306
(CHIKHALI(IJARA)) 		1825015000NRG24071220230502383 07/12/2023 gajanana butale 1825015WL059896 gajanana butale 00051 MAHB0001626 1638 1638 Processed 20/02/2024 A050240067686 Mr. GAJANAN ATMARAM BUTALE BANK OF MAHARASHTRA(607387)
5 ARNI MH-25-015-091-001/307
(CHIKHALI(IJARA)) 		1825015000NRG24071220230502384 07/12/2023 PRAKASH 1825015WL059896 PRAKASH 00051 MAHB0001626 1638 1638 Processed 20/02/2024 A050240067684 PRAKASH NANASAHEB BUTLE INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARNI MH-25-015-091-001/34
(CHIKHALI(IJARA)) 		1825015000NRG24071220230502385 07/12/2023 Subhash R Deshmukh 1825015WL059896 Subhash R Deshmukh 00051 MAHB0001626 1638 1638 Processed 20/02/2024 A050240067700 Mr. SUBHASH RAMRAO DESHAMUKH BANK OF MAHARASHTRA(607387)
7 ARNI MH-25-015-091-001/45
(CHIKHALI(IJARA)) 		1825015000NRG24071220230502387 07/12/2023 Mangala K Ingole 1825015WL059896 Mangala K Ingole 00051 MAHB0001626 1638 1638 Processed 20/02/2024 A050240067689 MANGALABAI KHUSHAL INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARNI MH-25-015-091-001/476
(CHIKHALI(IJARA)) 		1825015000NRG24071220230502388 07/12/2023 nagesh 1825015WL059896 nagesh 00051 MAHB0001626 1638 1638 Processed 20/02/2024 A050240067687 NAGESH DINESH KODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARNI MH-25-015-091-001/477
(CHIKHALI(IJARA)) 		1825015000NRG24071220230502389 07/12/2023 dhiraj 1825015WL059896 dhiraj 00051 MAHB0001626 1638 1638 Processed 20/02/2024 A050240067688 DHIRAJ DINESH KODAPE BANK OF INDIA(508505)
10 ARNI MH-25-015-091-001/48
(CHIKHALI(IJARA)) 		1825015000NRG24071220230502390 07/12/2023 Sarubai M Vanjari 1825015WL059896 Sarubai M Vanjari 00051 MAHB0001626 1638 1638 Processed 20/02/2024 A050240067691 Mrs. SARUBAI MAROTI WANJARI BANK OF MAHARASHTRA(607387)
11 ARNI MH-25-015-091-001/866
(CHIKHALI(IJARA)) 		1825015000NRG24071220230502391 07/12/2023 SUMITRA 1825015WL059896 SUMITRA 00051 MAHB0001626 1638 1638 Processed 20/02/2024 A050240067681 Mrs. SUMITRABAI ATMARAM BUTALE BANK OF MAHARASHTRA(607387)
12 ARNI MH-25-015-091-001/97
(CHIKHALI(IJARA)) 		1825015000NRG24071220230502414 07/12/2023 Sulochana B Gonewar 1825015WL059896 Sulochana B Gonewar 00051 MAHB0001626 819 819 Processed 20/02/2024 A050240067690 Mrs. SULOCHANA BHAURAO GONEWAR BANK OF MAHARASHTRA(607387)
SubTotal 17199 17199
13 ARNI MH-25-015-055-001/165
(WARUD BHAT) 		1825015000NRG24071220230502368 07/12/2023 Pramod Motiram Charmode 1825015WL059894 Pramod Motiram Charmode 00089 CBIN0280685 1638 1638 Processed 20/02/2024 A050240067698 MR PRAMOD MOTIRAM CHARMODE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
14 ARNI MH-25-015-091-001/165
(CHIKHALI(IJARA)) 		1825015000NRG24071220230502375 07/12/2023 magesh butale 1825015WL059896 magesh butale 00114 UTIB0SYDC63 1638 1638 Processed 20/02/2024 A050240067666 BUTALE MANGESH SAHEBRAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
15 ARNI MH-25-015-055-001/339
(WARUD BHAT) 		1825015000NRG24071220230502370 07/12/2023 Shrikant 1825015WL059894 Shrikant 00415 SBIN0003896 1638 1638 Processed 20/02/2024 A050240067694 SHRIKANT MOTIRAMJI CHARMODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
16 ARNI MH-25-015-075-001/113
(BRAHMANWADA) 		1825015000NRG24071220230502363 07/12/2023 Bhimarao B Chavan 1825015WL059893 Bhimarao B Chavan 00415 SBIN0008337 1638 1638 Processed 20/02/2024 A050240067701 BHIMRAO BADU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARNI MH-25-015-075-001/113
(BRAHMANWADA) 		1825015000NRG24071220230502364 07/12/2023 Renuka Chavhan 1825015WL059893 Renuka Chavhan 00415 SBIN0008337 1638 1638 Processed 20/02/2024 A050240067695 MRS RENUKA CHAVHAN STATE BANK OF INDIA(508548)
18 ARNI MH-25-015-075-001/305
(BRAHMANWADA) 		1825015000NRG24071220230502365 07/12/2023 suresh pawar 1825015WL059893 suresh pawar 00415 SBIN0008337 1638 1638 Processed 20/02/2024 A050240067697 MR SURESH RAMDAS PAWAR STATE BANK OF INDIA(508548)
19 ARNI MH-25-015-075-001/481
(BRAHMANWADA) 		1825015000NRG24071220230502366 07/12/2023 Kanchan Mahalle 1825015WL059893 Kanchan Mahalle 00415 SBIN0008337 1638 1638 Processed 20/02/2024 A050240067692 MRS KANCHAN RAVIKIRAN MAHALLE STATE BANK OF INDIA(508548)
20 ARNI MH-25-015-075-001/9
(BRAHMANWADA) 		1825015000NRG24071220230502367 07/12/2023 Vasudeo Ramlal Tungar 1825015WL059893 Vasudeo Ramlal Tungar 00415 SBIN0008337 1638 1638 Processed 20/02/2024 A050240067696 MR VASUDEV RAMLAL TUNGAR STATE BANK OF INDIA(508548)
SubTotal 8190 8190
21 ARNI MH-25-015-055-001/165
(WARUD BHAT) 		1825015000NRG24071220230502369 07/12/2023 DIPALI 1825015WL059894 DIPALI 00415 SBIN0008338 1638 1638 Processed 20/02/2024 A050240067693 MRS DIPALI PRAMOD CHARMODE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
22 ARNI MH-25-015-091-001/874
(CHIKHALI(IJARA)) 		1825015000NRG24071220230502396 07/12/2023 SAKSHI 1825015WL059896 SAKSHI 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240067671 SAKSHI RAJU BORCHATE BANK OF INDIA(508505)
23 ARNI MH-25-015-091-001/875
(CHIKHALI(IJARA)) 		1825015000NRG24071220230502397 07/12/2023 SHILPA 1825015WL059896 SHILPA 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240067673 SHILPA SUBHASH KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARNI MH-25-015-091-001/881
(CHIKHALI(IJARA)) 		1825015000NRG24071220230502400 07/12/2023 AKASH 1825015WL059896 AKASH 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240067672 Mr. AKASH SHANKAR PENDOR BANK OF MAHARASHTRA(607387)
25 ARNI MH-25-015-091-001/882
(CHIKHALI(IJARA)) 		1825015000NRG24071220230502401 07/12/2023 NILESH 1825015WL059896 NILESH 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240067667 NILESH SHANKAR PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARNI MH-25-015-091-001/883
(CHIKHALI(IJARA)) 		1825015000NRG24071220230502402 07/12/2023 surakhsa 1825015WL059896 surakhsa 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240067668 SURAKSHA SHANKAR PENDOR BANK OF INDIA(508505)
27 ARNI MH-25-015-091-001/898
(CHIKHALI(IJARA)) 		1825015000NRG24071220230502403 07/12/2023 RAMHARI 1825015WL059896 RAMHARI 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240067676 RAMHARI BHAURAO GONEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARNI MH-25-015-091-001/898
(CHIKHALI(IJARA)) 		1825015000NRG24071220230502404 07/12/2023 SANGITA 1825015WL059896 SANGITA 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240067685 SANGITA RAMHARI GONEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARNI MH-25-015-091-001/900
(CHIKHALI(IJARA)) 		1825015000NRG24071220230502405 07/12/2023 MAYUR 1825015WL059896 MAYUR 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240067679 Mr. MAYUR RAMHARI GONEWAR BANK OF MAHARASHTRA(607387)
30 ARNI MH-25-015-091-001/900
(CHIKHALI(IJARA)) 		1825015000NRG24071220230502406 07/12/2023 NIKITA 1825015WL059896 NIKITA 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240067680 NIKITA RAMHARI GONEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARNI MH-25-015-091-001/901
(CHIKHALI(IJARA)) 		1825015000NRG24071220230502408 07/12/2023 REKHA 1825015WL059896 REKHA 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240067675 REKHATAI VIJAY BUTLE INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARNI MH-25-015-091-001/901
(CHIKHALI(IJARA)) 		1825015000NRG24071220230502407 07/12/2023 VIJAY 1825015WL059896 VIJAY 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240067674 VIJAY NANASAHEB BUTLE INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARNI MH-25-015-091-001/906
(CHIKHALI(IJARA)) 		1825015000NRG24071220230502410 07/12/2023 KISHOR 1825015WL059896 KISHOR 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240067677 Mr. KISHOR BALIRAM BUTALE BANK OF MAHARASHTRA(607387)
34 ARNI MH-25-015-091-001/906
(CHIKHALI(IJARA)) 		1825015000NRG24071220230502411 07/12/2023 LALITA 1825015WL059896 LALITA 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240067678 Mrs. LALITA KISHOR BUTALE BANK OF MAHARASHTRA(607387)
35 ARNI MH-25-015-091-001/908
(CHIKHALI(IJARA)) 		1825015000NRG24071220230502412 07/12/2023 ERFAN 1825015WL059896 ERFAN 00691 IPOS0000001 1365 1365 Processed 20/02/2024 A050240067669 SHEIKH IRFAN SHEIKH ISRAIL INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARNI MH-25-015-091-001/908
(CHIKHALI(IJARA)) 		1825015000NRG24071220230502413 07/12/2023 SAMIR 1825015WL059896 SAMIR 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240067670 Mr. Samir Sheikh Ismail BANK OF MAHARASHTRA(607387)
SubTotal 24297 24297
Total 57876 57876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_071223APB_FTO_306789 Bank of India BKID0000634 AARNI 1638
2 ARNI MH1825015_071223APB_FTO_306789 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 17199
3 ARNI MH1825015_071223APB_FTO_306789 Central Bank Of India CBIN0280685 ARNI 1638
4 ARNI MH1825015_071223APB_FTO_306789 Distt.Central Coop.Bank UTIB0SYDC63 Arni 1638
5 ARNI MH1825015_071223APB_FTO_306789 State Bank of India SBIN0003896 RALEGAON 1638
6 ARNI MH1825015_071223APB_FTO_306789 State Bank of India SBIN0008337 JAWALA 8190
7 ARNI MH1825015_071223APB_FTO_306789 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1638
8 ARNI MH1825015_071223APB_FTO_306789 India Post Payments Bank IPOS0000001 YAVATMAL 24297

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