Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:10:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_010823APB_FTO_140119
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-25-015-043-001/123
(JAMB) 		1825015000NRG24010820230353272 01/08/2023 battibai rathod 1825015WL035903 battibai rathod 00089 CBIN0281730 1911 1911 Processed 13/09/2023 A255230128821 Mrs. BATTABAI LAXMAN RATHOD CENTRAL BANK OF INDIA(607115)
2 ARNI MH-25-015-043-001/150
(JAMB) 		1825015000NRG24010820230353279 01/08/2023 Pooja Pawar 1825015WL035903 Pooja Pawar 00089 CBIN0281730 1911 1911 Processed 13/09/2023 A255230128817 MRS PUJA SACHIN PAWAR STATE BANK OF INDIA(508548)
3 ARNI MH-25-015-043-001/29
(JAMB) 		1825015000NRG24010820230353287 01/08/2023 Vikas Ingole 1825015WL035903 Vikas Ingole 00089 CBIN0281730 1911 1911 Processed 13/09/2023 A255230128815 MR VIKAS RADHESHAM INGOLE STATE BANK OF INDIA(508548)
4 ARNI MH-25-015-043-001/81
(JAMB) 		1825015000NRG24010820230353295 01/08/2023 Kesari Devidas Chavan 1825015WL035903 Kesari Devidas Chavan 00089 CBIN0281730 1911 1911 Processed 13/09/2023 A255230128826 Mrs. KESAR DEVIDAS CHAVHAN CENTRAL BANK OF INDIA(607115)
5 ARNI MH-25-015-043-001/9
(JAMB) 		1825015000NRG24010820230353302 01/08/2023 Jyotiram Ade 1825015WL035903 Jyotiram Ade 00089 CBIN0281730 1911 1911 Processed 13/09/2023 A255230128825 MR JYOTIRAM CHANDU ADE STATE BANK OF INDIA(508548)
6 ARNI MH-25-015-043-001/97
(JAMB) 		1825015000NRG24010820230353305 01/08/2023 Anusaya Ramdas Ade 1825015WL035903 Anusaya Ramdas Ade 00089 CBIN0281730 1911 1911 Processed 13/09/2023 A255230128823 MRS ANUSAYA RAMDAS ADE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
7 ARNI MH-25-015-043-001/110
(JAMB) 		1825015000NRG24010820230353268 01/08/2023 vishnu Anandrao Tayade 1825015WL035903 vishnu Anandrao Tayade 00114 UTIB0SYDC70 1911 1911 Processed 13/09/2023 A255230128814 TAYADE VISHNU ANANDRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 ARNI MH-25-015-043-001/113
(JAMB) 		1825015000NRG24010820230353269 01/08/2023 Mina Dasharath Tayade 1825015WL035903 Mina Dasharath Tayade 00114 UTIB0SYDC70 1911 1911 Processed 13/09/2023 A255230128811 MRS MINA DASHARATH TAYADE STATE BANK OF INDIA(508548)
9 ARNI MH-25-015-043-001/62
(JAMB) 		1825015000NRG24010820230353292 01/08/2023 Atmaram Ramji Rathod 1825015WL035903 Atmaram Ramji Rathod 00114 UTIB0SYDC70 1911 1911 Processed 13/09/2023 A255230128812 MR ATMARAM RAMJI RATHOD STATE BANK OF INDIA(508548)
10 ARNI MH-25-015-043-001/95
(JAMB) 		1825015000NRG24010820230353304 01/08/2023 BABRAO H RATHOD 1825015WL035903 BABRAO H RATHOD 00114 UTIB0SYDC70 1911 1911 Processed 13/09/2023 A255230128813 BABASING HIRASING RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 7644 7644
11 ARNI MH-25-015-043-001/236
(JAMB) 		1825015000NRG24010820230353284 01/08/2023 Kaalpna Nitesh Pawar 1825015WL035903 Kaalpna Nitesh Pawar 00415 SBIN0008337 1911 1911 Processed 13/09/2023 A255230128824 MRS KALPANA NITESH PAWAR STATE BANK OF INDIA(508548)
12 ARNI MH-25-015-043-001/28
(JAMB) 		1825015000NRG24010820230353286 01/08/2023 Suwas Ingole 1825015WL035903 Suwas Ingole 00415 SBIN0008337 1911 1911 Processed 13/09/2023 A255230128819 MR SUHAS ASHOK INGOLE STATE BANK OF INDIA(508548)
13 ARNI MH-25-015-043-001/4
(JAMB) 		1825015000NRG24010820230353288 01/08/2023 Uttam Ghode 1825015WL035903 Uttam Ghode 00415 SBIN0008337 1911 1911 Processed 13/09/2023 A255230128818 MR UTTAM SAKHARAM GHODE STATE BANK OF INDIA(508548)
14 ARNI MH-25-015-043-001/41
(JAMB) 		1825015000NRG24010820230353289 01/08/2023 Mahadev Kawatkar 1825015WL035903 Mahadev Kawatkar 00415 SBIN0008337 1911 1911 Processed 13/09/2023 A255230128827 MR MAHADEV NARAYAN KAVATKAR STATE BANK OF INDIA(508548)
15 ARNI MH-25-015-043-001/43
(JAMB) 		1825015000NRG24010820230353290 01/08/2023 Kamala Bandu Shinde 1825015WL035903 Kamala Bandu Shinde 00415 SBIN0008337 1911 1911 Processed 13/09/2023 A255230128822 MRS KAMAL BANDU SHINDE STATE BANK OF INDIA(508548)
16 ARNI MH-25-015-043-001/50
(JAMB) 		1825015000NRG24010820230353291 01/08/2023 Kishor Rathod 1825015WL035903 Kishor Rathod 00415 SBIN0008337 1911 1911 Processed 13/09/2023 A255230128816 MR KISHOR PARMA RATHOD STATE BANK OF INDIA(508548)
17 ARNI MH-25-015-043-001/7
(JAMB) 		1825015000NRG24010820230353293 01/08/2023 Sudhir Arjun Ingole 1825015WL035903 Sudhir Arjun Ingole 00415 SBIN0008337 1911 1911 Processed 13/09/2023 A255230128820 MR SUDHIR ARJUN INGOLE STATE BANK OF INDIA(508548)
SubTotal 13377 13377
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_010823APB_FTO_140119 Central Bank Of India CBIN0281730 LONI 11466
2 ARNI MH1825015_010823APB_FTO_140119 Distt.Central Coop.Bank UTIB0SYDC70 Jawala 7644
3 ARNI MH1825015_010823APB_FTO_140119 State Bank of India SBIN0008337 JAWALA 13377

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