Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:50:35 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_061023APB_FTO_228163
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-25-015-012-002/175
(KHED) 		1825015000NRG24061020230436251 06/10/2023 Shrikant D Chavhan 1825015WL050073 Shrikant D Chavhan 00048 BKID0000634 1638 1638 Processed 10/11/2023 A314230454893 SHRIKANT DEEWAKAR CHAVHAN BANK OF INDIA(508505)
2 ARNI MH-25-015-012-002/236
(KHED) 		1825015000NRG24061020230436255 06/10/2023 Gopichand M Pawar 1825015WL050073 Gopichand M Pawar 00048 BKID0000634 1638 1638 Processed 10/11/2023 A314230454894 GOPICHAND MOHAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
3 ARNI MH-25-015-012-001/216
(KHED) 		1825015000NRG24061020230436243 06/10/2023 KISAN 1825015WL050073 KISAN 00089 CBIN0281730 1638 1638 Processed 10/11/2023 A314230454879 KISAN BABULAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARNI MH-25-015-012-001/31
(KHED) 		1825015000NRG24061020230436248 06/10/2023 subhas 1825015WL050073 subhas 00089 CBIN0281730 1638 1638 Processed 10/11/2023 A314230454888 Mr. SUBHASH ATMARAM RATHOD CENTRAL BANK OF INDIA(607115)
5 ARNI MH-25-015-012-002/188
(KHED) 		1825015000NRG24061020230436252 06/10/2023 madhav s chavhan 1825015WL050073 madhav s chavhan 00089 CBIN0281730 1638 1638 Processed 11/11/2023 A314230454892 MADHAV SAWAI CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 ARNI MH-25-015-012-002/230
(KHED) 		1825015000NRG24061020230436254 06/10/2023 Bharat Rathod 1825015WL050073 Bharat Rathod 00089 CBIN0281730 1638 1638 Processed 10/11/2023 A314230454889 MR BHARAT BABUSING RATHOD STATE BANK OF INDIA(508548)
7 ARNI MH-25-015-012-002/3
(KHED) 		1825015000NRG24061020230436257 06/10/2023 Pundlik H Rathod 1825015WL050073 Pundlik H Rathod 00089 CBIN0281730 1638 1638 Processed 10/11/2023 A314230454887 Mr. PUNDLIK HEMALA RATHOD CENTRAL BANK OF INDIA(607115)
8 ARNI MH-25-015-012-002/3
(KHED) 		1825015000NRG24061020230436258 06/10/2023 Shobha P Rathod 1825015WL050073 Shobha P Rathod 00089 CBIN0281730 1638 1638 Processed 10/11/2023 A314230454886 Mrs. SHOBHA PUNDALIK RATHOD CENTRAL BANK OF INDIA(607115)
9 ARNI MH-25-015-012-002/483
(KHED) 		1825015000NRG24061020230436259 06/10/2023 Tukaram Rathod 1825015WL050073 Tukaram Rathod 00089 CBIN0281730 1638 1638 Processed 10/11/2023 A314230454881 Mr. TUKARAM KHIRAMAN RATHOD CENTRAL BANK OF INDIA(607115)
10 ARNI MH-25-015-012-002/483
(KHED) 		1825015000NRG24061020230436260 06/10/2023 Vilas Rathod 1825015WL050073 Vilas Rathod 00089 CBIN0281730 1638 1638 Processed 10/11/2023 A314230454890 Mr. VILAS TUKARAM RATHOD CENTRAL BANK OF INDIA(607115)
11 ARNI MH-25-015-012-002/501
(KHED) 		1825015000NRG24061020230436261 06/10/2023 bhimrao ratgod 1825015WL050073 bhimrao ratgod 00089 CBIN0281730 1638 1638 Processed 11/11/2023 A314230454891 BHIMRAO DAMADU RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 ARNI MH-25-015-012-002/533
(KHED) 		1825015000NRG24061020230436263 06/10/2023 Doma Rathod 1825015WL050073 Doma Rathod 00089 CBIN0281730 1638 1638 Processed 10/11/2023 A314230454883 Mr. DOMA NAMDEV RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 16380 16380
13 ARNI MH-25-015-012-001/22
(KHED) 		1825015000NRG24061020230436244 06/10/2023 CHANDRABHAN 1825015WL050073 CHANDRABHAN 00114 UTIB0SYDC67 1638 1638 Processed 10/11/2023 A314230454896 CHANDRABHAN NATTHUJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
14 ARNI MH-25-015-053-001/110
(AMBODA) 		1825015000NRG24061020230436110 06/10/2023 vandhana chavhan 1825015WL050054 vandhana chavhan 00114 UTIB0SYDC76 1365 1365 Processed 10/11/2023 A314230454895 MISS VANDANABAI SUDHKAR CHAVHAN STATE BANK OF INDIA(508548)
15 ARNI MH-25-015-053-001/71
(AMBODA) 		1825015000NRG24061020230436114 06/10/2023 Tukaram K Chavhan 1825015WL050054 Tukaram K Chavhan 00114 UTIB0SYDC76 1365 1365 Processed 10/11/2023 A314230454878 MR TUKARAM KANIRAM CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 2730 2730
16 ARNI MH-25-015-012-001/21
(KHED) 		1825015000NRG24061020230436241 06/10/2023 Laxaman Waman Mirase 1825015WL050073 Laxaman Waman Mirase 00415 SBIN0008337 1638 1638 Processed 10/11/2023 A314230454882 MR LAXMAN WAMAN MIRASHE STATE BANK OF INDIA(508548)
17 ARNI MH-25-015-012-001/21
(KHED) 		1825015000NRG24061020230436242 06/10/2023 Pramila Laxaman Mirase 1825015WL050073 Pramila Laxaman Mirase 00415 SBIN0008337 1638 1638 Processed 10/11/2023 A314230454884 MRS PREMILA LAXMAN MIRASHE STATE BANK OF INDIA(508548)
18 ARNI MH-25-015-012-002/216
(KHED) 		1825015000NRG24061020230436253 06/10/2023 Anusha Rathod 1825015WL050073 Anusha Rathod 00415 SBIN0008337 1638 1638 Processed 10/11/2023 A314230454898 SABUBAI KISAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
19 ARNI MH-25-015-053-001/110
(AMBODA) 		1825015000NRG24061020230436109 06/10/2023 Sudhakar K Chavhan 1825015WL050054 Sudhakar K Chavhan 00415 SBIN0008338 1365 1365 Processed 10/11/2023 A314230454885 SHRI SUDHAKAR KANIRAM CHAVHAN STATE BANK OF INDIA(508548)
20 ARNI MH-25-015-053-001/306
(AMBODA) 		1825015000NRG24061020230436111 06/10/2023 SURESH 1825015WL050054 SURESH 00415 SBIN0008338 1365 1365 Processed 10/11/2023 A314230454880 MR SURESH MOHAN RATHOD STATE BANK OF INDIA(508548)
SubTotal 2730 2730
21 ARNI MH-25-015-012-001/172
(KHED) 		1825015000NRG24061020230436237 06/10/2023 anita 1825015WL050073 anita 00768 UTIB0SYDC63 1638 1638 Processed 10/11/2023 A314230454877 Mrs. ANITA ULHAS JADHAO CENTRAL BANK OF INDIA(607115)
22 ARNI MH-25-015-012-002/91
(KHED) 		1825015000NRG24061020230436264 06/10/2023 Lila Pawar 1825015WL050073 Lila Pawar 00768 UTIB0SYDC63 1638 1638 Processed 10/11/2023 A314230454897 MRS LILA PRALLHAD PAWAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 34944 34944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_061023APB_FTO_228163 Bank of India BKID0000634 AARNI 3276
2 ARNI MH1825015_061023APB_FTO_228163 Central Bank Of India CBIN0281730 LONI 16380
3 ARNI MH1825015_061023APB_FTO_228163 Distt.Central Coop.Bank UTIB0SYDC67 Mahagaon Kasaba 1638
4 ARNI MH1825015_061023APB_FTO_228163 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 2730
5 ARNI MH1825015_061023APB_FTO_228163 State Bank of India SBIN0008337 JAWALA 4914
6 ARNI MH1825015_061023APB_FTO_228163 State Bank of India SBIN0008338 ARNI (LONBEHEL) 2730
7 ARNI MH1825015_061023APB_FTO_228163 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC63 ARNI 3276

Download In Excel