Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:49:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_031023APB_FTO_222478
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-25-015-072-001/173
(BHANDARI) 		1825015000NRG24031020230431080 03/10/2023 Mukinda Jadhav 1825015WL049329 Mukinda Jadhav 00051 MAHB0000747 1911 1911 Processed 11/11/2023 A314230520333 Mr. MUKINDA PRALHAD JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 ARNI MH-25-015-072-001/3
(BHANDARI) 		1825015000NRG24031020230431085 03/10/2023 RUPESH 1825015WL049329 RUPESH 00051 MAHB0001626 1911 1911 Processed 11/11/2023 A314230520334 Mr. RUPESH DEVANAND RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
3 ARNI MH-25-015-072-001/316
(BHANDARI) 		1825015000NRG24031020230431088 03/10/2023 SONU 1825015WL049329 SONU 00089 CBIN0280685 1911 1911 Processed 10/11/2023 A314230520330 Mrs. SONU DYNANESWAR TAMBE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
4 ARNI MH-25-015-072-001/300
(BHANDARI) 		1825015000NRG24031020230431086 03/10/2023 Shalu Subhash Vaidhya 1825015WL049329 Shalu Subhash Vaidhya 00114 UTIB0SYDC63 1911 1911 Processed 11/11/2023 A314230520321 SHALU SUBHASH VAIDYA BANK OF INDIA(508505)
SubTotal 1911 1911
5 ARNI MH-25-015-072-001/203
(BHANDARI) 		1825015000NRG24031020230431082 03/10/2023 MANGESH 1825015WL049329 MANGESH 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230520326 MR MANGESH ONKAR VAIDHYA STATE BANK OF INDIA(508548)
6 ARNI MH-25-015-072-001/298
(BHANDARI) 		1825015000NRG24031020230431084 03/10/2023 Manda Bhaurao Shinde 1825015WL049329 Manda Bhaurao Shinde 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230520323 MRS MANDA BHAURAO SHINDE STATE BANK OF INDIA(508548)
7 ARNI MH-25-015-072-001/315
(BHANDARI) 		1825015000NRG24031020230431087 03/10/2023 Shobha Lakas 1825015WL049329 Shobha Lakas 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230520327 MRS SHOBHA APPA LAKAS STATE BANK OF INDIA(508548)
8 ARNI MH-25-015-072-001/317
(BHANDARI) 		1825015000NRG24031020230431089 03/10/2023 KAMALA 1825015WL049329 KAMALA 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230520331 MRS KAMALA UTTAM MANDAVKAR STATE BANK OF INDIA(508548)
9 ARNI MH-25-015-072-001/319
(BHANDARI) 		1825015000NRG24031020230431090 03/10/2023 YAMUNA 1825015WL049329 YAMUNA 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230520324 MRS YAMUNA GAJANAN SHINDE STATE BANK OF INDIA(508548)
10 ARNI MH-25-015-072-001/322
(BHANDARI) 		1825015000NRG24031020230431091 03/10/2023 SHOBHA 1825015WL049329 SHOBHA 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230520328 MRS SHOBHA NAGORAO SHINDE STATE BANK OF INDIA(508548)
11 ARNI MH-25-015-072-001/324
(BHANDARI) 		1825015000NRG24031020230431092 03/10/2023 SUNITA 1825015WL049329 SUNITA 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230520329 MR SUNITA UKANDA TAMBE STATE BANK OF INDIA(508548)
12 ARNI MH-25-015-072-001/328
(BHANDARI) 		1825015000NRG24031020230431093 03/10/2023 Mangala Sawant 1825015WL049329 Mangala Sawant 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230520325 MRS MANGALA ASHOK SAVANT STATE BANK OF INDIA(508548)
13 ARNI MH-25-015-072-001/329
(BHANDARI) 		1825015000NRG24031020230431094 03/10/2023 SITABAI 1825015WL049329 SITABAI 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230520332 MRS SITABAI RAMESH TAMBE STATE BANK OF INDIA(508548)
SubTotal 17199 17199
14 ARNI MH-25-015-072-001/101
(BHANDARI) 		1825015000NRG24031020230431077 03/10/2023 Vikram J Rathod 1825015WL049329 Vikram J Rathod 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230520336 VIKRAM JAYRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARNI MH-25-015-072-001/196
(BHANDARI) 		1825015000NRG24031020230431081 03/10/2023 Vanita H Rathod 1825015WL049329 Vanita H Rathod 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230520341 VANITA HIMMAT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARNI MH-25-015-072-001/241
(BHANDARI) 		1825015000NRG24031020230431083 03/10/2023 Suresh Amarsing Rathod 1825015WL049329 Suresh Amarsing Rathod 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230520335 SURESH AMARSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
17 ARNI MH-25-015-072-001/33
(BHANDARI) 		1825015000NRG24031020230431095 03/10/2023 Fulabai Rathod 1825015WL049329 Fulabai Rathod 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230520338 FULABAI KESHAO RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
18 ARNI MH-25-015-072-001/333
(BHANDARI) 		1825015000NRG24031020230431097 03/10/2023 Prema Jadhav 1825015WL049329 Prema Jadhav 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230520337 PREM SHESHRAO JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
19 ARNI MH-25-015-072-001/334
(BHANDARI) 		1825015000NRG24031020230431098 03/10/2023 PRASHANT 1825015WL049329 PRASHANT 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230520340 PRASHANT AMBADAS THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 ARNI MH-25-015-072-001/41
(BHANDARI) 		1825015000NRG24031020230431101 03/10/2023 Vilas M Botare 1825015WL049329 Vilas M Botare 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230520339 VILAS MAHADEV BOTARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13377 13377
21 ARNI MH-25-015-072-001/450
(BHANDARI) 		1825015000NRG24031020230431102 03/10/2023 lakhan 1825015WL049329 lakhan 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230520322 LAKHAN SHESHRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 40131 40131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_031023APB_FTO_222478 Bank of Maharastra MAHB0000747 SADOBA SAOLI 1911
2 ARNI MH1825015_031023APB_FTO_222478 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 1911
3 ARNI MH1825015_031023APB_FTO_222478 Central Bank Of India CBIN0280685 ARNI 1911
4 ARNI MH1825015_031023APB_FTO_222478 Distt.Central Coop.Bank UTIB0SYDC63 Arni 1911
5 ARNI MH1825015_031023APB_FTO_222478 State Bank of India SBIN0008338 ARNI (LONBEHEL) 17199
6 ARNI MH1825015_031023APB_FTO_222478 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 13377
7 ARNI MH1825015_031023APB_FTO_222478 India Post Payments Bank IPOS0000001 YAVATMAL 1911

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