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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:40:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015999_271023APB_FTO_258614
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-25-015-045-001/107
(UMARI(E)) 		1825015000NRG24271020230462689 27/10/2023 Premila Chavhan 1825015WL054311 Premila Chavhan 00048 BKID0000634 1911 1911 Processed 10/11/2023 A314230397023 PRAMILA DNYAESHWAR CHAVHAN BANK OF INDIA(508505)
2 ARNI MH-25-015-045-001/21
(UMARI(E)) 		1825015000NRG24271020230462694 27/10/2023 Bandu W Patil 1825015WL054311 Bandu W Patil 00048 BKID0000634 1911 1911 Processed 11/11/2023 A314230397013 Mr. BANDU WAMAN PATIL BANK OF MAHARASHTRA(607387)
3 ARNI MH-25-015-045-001/264
(UMARI(E)) 		1825015000NRG24271020230462695 27/10/2023 Gunibai Jadhav 1825015WL054311 Gunibai Jadhav 00048 BKID0000634 1911 1911 Processed 10/11/2023 A314230397017 GUNIBAI PRAKASH JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
4 ARNI MH-25-015-045-001/285
(UMARI(E)) 		1825015000NRG24271020230462697 27/10/2023 Pushpa G Meshram 1825015WL054311 Pushpa G Meshram 00048 BKID0000634 1911 1911 Processed 11/11/2023 A314230397012 PUSHPA GANESH MESRAM BANK OF INDIA(508505)
5 ARNI MH-25-015-045-001/307
(UMARI(E)) 		1825015000NRG24271020230462698 27/10/2023 Mandabai Jadhav 1825015WL054311 Mandabai Jadhav 00048 BKID0000634 819 819 Processed 10/11/2023 A314230397019 MRS MANDABAI UMESH JADHAV STATE BANK OF INDIA(508548)
6 ARNI MH-25-015-045-001/319
(UMARI(E)) 		1825015000NRG24271020230462699 27/10/2023 DINESH 1825015WL054311 DINESH 00048 BKID0000634 1911 1911 Processed 10/11/2023 A314230397020 DINESH MOTIRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
7 ARNI MH-25-015-045-001/348
(UMARI(E)) 		1825015000NRG24271020230462700 27/10/2023 Uttam Datta Bhagat 1825015WL054311 Uttam Datta Bhagat 00048 BKID0000634 1911 1911 Processed 10/11/2023 A314230397018 BHAGAT UTTAM DATTA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
8 ARNI MH-25-015-045-001/485
(UMARI(E)) 		1825015000NRG24271020230462721 27/10/2023 ANITA 1825015WL054314 ANITA 00048 BKID0000634 819 819 Processed 10/11/2023 A314230397016 MRS ANITA INDAL JADHAO STATE BANK OF INDIA(508548)
9 ARNI MH-25-015-045-001/485
(UMARI(E)) 		1825015000NRG24271020230462720 27/10/2023 INDAL 1825015WL054314 INDAL 00048 BKID0000634 1911 1911 Processed 10/11/2023 A314230397015 MR INDAL BABULAL JADHAO STATE BANK OF INDIA(508548)
10 ARNI MH-25-015-057-001/32
(KOPRA) 		1825015000NRG24271020230462668 27/10/2023 SAMADHAN 1825015WL054306 SAMADHAN 00048 BKID0000634 1638 1638 Processed 10/11/2023 A314230397014 SAMADHAN AMBADAS KHAPARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARNI MH-25-015-085-001/32
(MAHSOLA(KA)) 		1825015000NRG24271020230462674 27/10/2023 Kamala Rathod 1825015WL054307 Kamala Rathod 00048 BKID0000634 1911 1911 Processed 11/11/2023 A314230397022 KAMALA BHIMRAO RATHOD BANK OF INDIA(508505)
12 ARNI MH-25-015-085-001/411
(MAHSOLA(KA)) 		1825015000NRG24271020230462680 27/10/2023 Vaishali Rathod 1825015WL054307 Vaishali Rathod 00048 BKID0000634 1911 1911 Processed 11/11/2023 A314230397021 VAISHALI SHRIRAM RATHOD BANK OF INDIA(508505)
SubTotal 20475 20475
13 ARNI MH-25-015-057-001/69
(KOPRA) 		1825015000NRG24271020230462669 27/10/2023 Sumitra Kailas Khaparkar 1825015WL054306 Sumitra Kailas Khaparkar 00051 MAHB0001626 1638 1638 Processed 11/11/2023 A314230397055 Mrs. Sumitra Kailas Khaparkar BANK OF MAHARASHTRA(607387)
14 ARNI MH-25-015-057-001/77
(KOPRA) 		1825015000NRG24271020230462670 27/10/2023 Sunil Shawaji Kale 1825015WL054306 Sunil Shawaji Kale 00051 MAHB0001626 1638 1638 Processed 11/11/2023 A314230397042 Mr. Sunil Savji Kale BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
15 ARNI MH-25-015-040-001/226
(SHELU(SHE)) 		1825015000NRG24271020230462571 27/10/2023 Sunil Chulbulkar 1825015WL054296 Sunil Chulbulkar 00089 CBIN0280685 1911 1911 Processed 11/11/2023 A314230397056 Mr. Sunil Vasanta Chulbulkar BANK OF MAHARASHTRA(607387)
16 ARNI MH-25-015-045-001/28
(UMARI(E)) 		1825015000NRG24271020230462696 27/10/2023 Sanjiwani Mankar 1825015WL054311 Sanjiwani Mankar 00089 CBIN0280685 1911 1911 Processed 10/11/2023 A314230397028 SANJIWANI PRAKASH MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
17 ARNI MH-25-015-045-001/150
(UMARI(E)) 		1825015000NRG24271020230462693 27/10/2023 Nandkishor P Rathod 1825015WL054311 Nandkishor P Rathod 00114 UTIB0SYDC63 1911 1911 Processed 10/11/2023 A314230396998 NANDLAL PARASHRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
18 ARNI MH-25-015-057-001/13
(KOPRA) 		1825015000NRG24271020230462667 27/10/2023 Sreram 1825015WL054306 Sreram 00114 UTIB0SYDC63 1638 1638 Processed 11/11/2023 A314230396997 HOLGARE SHRIRAM BAPJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3549 3549
19 ARNI MH-25-015-085-001/185
(MAHSOLA(KA)) 		1825015000NRG24271020230462671 27/10/2023 Ganga Vithoba Shende 1825015WL054307 Ganga Vithoba Shende 00114 UTIB0SYDC70 1911 1911 Processed 11/11/2023 A314230396999 GANGA VITHOBHA SHENDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
20 ARNI MH-25-015-040-001/141
(SHELU(SHE)) 		1825015000NRG24271020230462584 27/10/2023 namdev dhone 1825015WL054297 namdev dhone 00114 UTIB0SYDC76 1911 1911 Processed 10/11/2023 A314230397054 NAMDEV RAMA DHONE INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARNI MH-25-015-040-001/144
(SHELU(SHE)) 		1825015000NRG24271020230462566 27/10/2023 VANDANA ADE 1825015WL054296 VANDANA ADE 00114 UTIB0SYDC76 1911 1911 Processed 10/11/2023 A314230397053 MRS VANDANA DILIP ADE STATE BANK OF INDIA(508548)
22 ARNI MH-25-015-040-001/150
(SHELU(SHE)) 		1825015000NRG24271020230462585 27/10/2023 Ganesh Chavhan 1825015WL054297 Ganesh Chavhan 00114 UTIB0SYDC76 1911 1911 Processed 10/11/2023 A314230397049 Mr. GANESH SAKRU CHAVAN CENTRAL BANK OF INDIA(607115)
23 ARNI MH-25-015-040-001/172
(SHELU(SHE)) 		1825015000NRG24271020230462567 27/10/2023 ramesh dhanu jadhav 1825015WL054296 ramesh dhanu jadhav 00114 UTIB0SYDC76 1911 1911 Processed 10/11/2023 A314230397051 RAMESH DHANNU JADHAV STATE BANK OF INDIA(508548)
24 ARNI MH-25-015-040-001/172
(SHELU(SHE)) 		1825015000NRG24271020230462568 27/10/2023 ranjana ramesh jadhav 1825015WL054296 ranjana ramesh jadhav 00114 UTIB0SYDC76 1092 1092 Processed 10/11/2023 A314230397050 RANJANA RAMESH JADHAV STATE BANK OF INDIA(508548)
25 ARNI MH-25-015-040-001/191
(SHELU(SHE)) 		1825015000NRG24271020230462569 27/10/2023 Bandu Jadhav 1825015WL054296 Bandu Jadhav 00114 UTIB0SYDC76 1911 1911 Processed 10/11/2023 A314230397004 MR BANDU KISAN JADHAV STATE BANK OF INDIA(508548)
26 ARNI MH-25-015-040-001/239
(SHELU(SHE)) 		1825015000NRG24271020230462573 27/10/2023 Lata T Rathod 1825015WL054296 Lata T Rathod 00114 UTIB0SYDC76 1911 1911 Processed 10/11/2023 A314230397003 LATA TUKARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARNI MH-25-015-040-001/239
(SHELU(SHE)) 		1825015000NRG24271020230462572 27/10/2023 tukaram rathod 1825015WL054296 tukaram rathod 00114 UTIB0SYDC76 1911 1911 Processed 10/11/2023 A314230397002 MR TUKARAM SITOLYA RATHOD STATE BANK OF INDIA(508548)
28 ARNI MH-25-015-040-001/245
(SHELU(SHE)) 		1825015000NRG24271020230462574 27/10/2023 RAJU JADHAV 1825015WL054296 RAJU JADHAV 00114 UTIB0SYDC76 1911 1911 Processed 10/11/2023 A314230397052 SHRI RAJU TUKARAM JADHAV STATE BANK OF INDIA(508548)
29 ARNI MH-25-015-040-001/292
(SHELU(SHE)) 		1825015000NRG24271020230462576 27/10/2023 Shaam Khargade 1825015WL054296 Shaam Khargade 00114 UTIB0SYDC76 1911 1911 Processed 10/11/2023 A314230397007 SHRI SHAM PUNDLIK KHARGADE STATE BANK OF INDIA(508548)
30 ARNI MH-25-015-040-001/407
(SHELU(SHE)) 		1825015000NRG24271020230462594 27/10/2023 Jagdhish Pawar 1825015WL054297 Jagdhish Pawar 00114 UTIB0SYDC76 1911 1911 Processed 10/11/2023 A314230397001 JAGDISH BALIRAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARNI MH-25-015-040-001/473
(SHELU(SHE)) 		1825015000NRG24271020230462579 27/10/2023 khushal pawar 1825015WL054296 khushal pawar 00114 UTIB0SYDC76 1911 1911 Processed 10/11/2023 A314230397005 MR KHUSHAL UDDHAORAO PAWAR STATE BANK OF INDIA(508548)
32 ARNI MH-25-015-040-001/473
(SHELU(SHE)) 		1825015000NRG24271020230462580 27/10/2023 pushpa pawar 1825015WL054296 pushpa pawar 00114 UTIB0SYDC76 1911 1911 Processed 10/11/2023 A314230397006 MRS PUSHPA KHUSHAL PAWAR STATE BANK OF INDIA(508548)
SubTotal 24024 24024
33 ARNI MH-25-015-085-001/286
(MAHSOLA(KA)) 		1825015000NRG24271020230462672 27/10/2023 RATNABAI 1825015WL054307 RATNABAI 00415 SBIN0008337 1911 1911 Processed 10/11/2023 A314230397044 MR RATNAMALA CHAYARE STATE BANK OF INDIA(508548)
34 ARNI MH-25-015-085-001/296
(MAHSOLA(KA)) 		1825015000NRG24271020230462673 27/10/2023 NIrmala Dayaram Bhagat 1825015WL054307 NIrmala Dayaram Bhagat 00415 SBIN0008337 1911 1911 Processed 10/11/2023 A314230397008 NIRMALA DAYARAM BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARNI MH-25-015-085-001/32
(MAHSOLA(KA)) 		1825015000NRG24271020230462675 27/10/2023 KUNAL B RATHOD 1825015WL054307 KUNAL B RATHOD 00415 SBIN0008337 1911 1911 Processed 11/11/2023 A314230397043 RATHOD KUNAL BHIMRAO PUSAD URBAN CO-OP,BANK LTD.(508644)
36 ARNI MH-25-015-085-001/37
(MAHSOLA(KA)) 		1825015000NRG24271020230462676 27/10/2023 Ramesh P Rathod 1825015WL054307 Ramesh P Rathod 00415 SBIN0008337 1911 1911 Processed 10/11/2023 A314230397048 MR RAMESH PARASHRAM RATHOD STATE BANK OF INDIA(508548)
37 ARNI MH-25-015-085-001/380
(MAHSOLA(KA)) 		1825015000NRG24271020230462677 27/10/2023 Vaibhav 1825015WL054307 Vaibhav 00415 SBIN0008337 1911 1911 Processed 11/11/2023 A314230397034 VAIBHAV GANPAT ZILAPE BANK OF INDIA(508505)
38 ARNI MH-25-015-085-001/389
(MAHSOLA(KA)) 		1825015000NRG24271020230462678 27/10/2023 ranjanna madavi 1825015WL054307 ranjanna madavi 00415 SBIN0008337 1911 1911 Processed 10/11/2023 A314230397039 MRS RANJANA MAROTI MADAVI STATE BANK OF INDIA(508548)
39 ARNI MH-25-015-085-001/397
(MAHSOLA(KA)) 		1825015000NRG24271020230462679 27/10/2023 Hirasing Rathod 1825015WL054307 Hirasing Rathod 00415 SBIN0008337 1911 1911 Processed 10/11/2023 A314230397033 MR HIRASING MAROTI RATHOD STATE BANK OF INDIA(508548)
SubTotal 13377 13377
40 ARNI MH-25-015-040-001/191
(SHELU(SHE)) 		1825015000NRG24271020230462570 27/10/2023 devka jadhav 1825015WL054296 devka jadhav 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230397031 MISS DEVKA BANDU JADHAV STATE BANK OF INDIA(508548)
41 ARNI MH-25-015-040-001/236
(SHELU(SHE)) 		1825015000NRG24271020230462586 27/10/2023 ANUSAYA 1825015WL054297 ANUSAYA 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230397030 MRS ANUSAYA RAMESH RATHOD STATE BANK OF INDIA(508548)
42 ARNI MH-25-015-040-001/249
(SHELU(SHE)) 		1825015000NRG24271020230462588 27/10/2023 suman chavhan 1825015WL054297 suman chavhan 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230397032 MISS SUMAN SUDAM CHAVHAN STATE BANK OF INDIA(508548)
43 ARNI MH-25-015-040-001/253
(SHELU(SHE)) 		1825015000NRG24271020230462575 27/10/2023 Umesh Rathod 1825015WL054296 Umesh Rathod 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230397040 UMESH AMARSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARNI MH-25-015-040-001/264
(SHELU(SHE)) 		1825015000NRG24271020230462589 27/10/2023 SUBHAS JADHAV 1825015WL054297 SUBHAS JADHAV 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230397024 SUBHASH DHANNU JADHAV STATE BANK OF INDIA(508548)
45 ARNI MH-25-015-040-001/387
(SHELU(SHE)) 		1825015000NRG24271020230462577 27/10/2023 Satish Giridhar Ade 1825015WL054296 Satish Giridhar Ade 00415 SBIN0008338 1365 1365 Processed 10/11/2023 A314230397038 MR SATISH GIRDHAR ADE STATE BANK OF INDIA(508548)
46 ARNI MH-25-015-040-001/399
(SHELU(SHE)) 		1825015000NRG24271020230462591 27/10/2023 Anupama Soyam 1825015WL054297 Anupama Soyam 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230397036 MISS ANUPAMANAGORAOSOYAM AND NAGORAORAMJ STATE BANK OF INDIA(508548)
47 ARNI MH-25-015-040-001/399
(SHELU(SHE)) 		1825015000NRG24271020230462590 27/10/2023 Nagorav Soyam 1825015WL054297 Nagorav Soyam 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230397035 NAGORAO RAMJI SOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARNI MH-25-015-040-001/400
(SHELU(SHE)) 		1825015000NRG24271020230462592 27/10/2023 ashwini aade 1825015WL054297 ashwini aade 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230397037 MISS VANASHRIASHWINADE AND ASHWINDILIPAD STATE BANK OF INDIA(508548)
49 ARNI MH-25-015-040-001/474
(SHELU(SHE)) 		1825015000NRG24271020230462581 27/10/2023 Sunita Jadhav 1825015WL054296 Sunita Jadhav 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230397027 MRS SUNITA SUDESH JADHAO STATE BANK OF INDIA(508548)
50 ARNI MH-25-015-040-001/479
(SHELU(SHE)) 		1825015000NRG24271020230462595 27/10/2023 Pandurang Shamrao Raut 1825015WL054297 Pandurang Shamrao Raut 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230397046 MR PANDURANG SHAMRAO RAUT STATE BANK OF INDIA(508548)
51 ARNI MH-25-015-040-001/479
(SHELU(SHE)) 		1825015000NRG24271020230462596 27/10/2023 Shobha Pandurang Raut 1825015WL054297 Shobha Pandurang Raut 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230397045 SHOBHATAI PANDURANG RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARNI MH-25-015-040-001/513
(SHELU(SHE)) 		1825015000NRG24271020230462582 27/10/2023 Balu Chavhan 1825015WL054296 Balu Chavhan 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230397025 MR BALU SHRIRAM CHAVAN STATE BANK OF INDIA(508548)
53 ARNI MH-25-015-040-001/522
(SHELU(SHE)) 		1825015000NRG24271020230462598 27/10/2023 NAGORAO 1825015WL054297 NAGORAO 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230397029 NAGORAO TILYA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARNI MH-25-015-040-001/574
(SHELU(SHE)) 		1825015000NRG24271020230462583 27/10/2023 AVINASH 1825015WL054296 AVINASH 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230397047 MR AVINASH TUKARAM RATHOD STATE BANK OF INDIA(508548)
55 ARNI MH-25-015-045-001/134
(UMARI(E)) 		1825015000NRG24271020230462719 27/10/2023 Devanand Rathod 1825015WL054314 Devanand Rathod 00415 SBIN0008338 1911 1911 Processed 11/11/2023 A314230397041 RATHOD DEVANAND HIRAMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 ARNI MH-25-015-045-001/135
(UMARI(E)) 		1825015000NRG24271020230462701 27/10/2023 RAJU 1825015WL054312 RAJU 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230397026 MR RAJU VITHALRAO UMARE STATE BANK OF INDIA(508548)
SubTotal 31941 31941
57 ARNI MH-25-015-040-001/404
(SHELU(SHE)) 		1825015000NRG24271020230462578 27/10/2023 Bandu Narayan Mudholkar 1825015WL054296 Bandu Narayan Mudholkar 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230397011 BANDU NARAYAN MUDHOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 ARNI MH-25-015-040-001/405
(SHELU(SHE)) 		1825015000NRG24271020230462593 27/10/2023 Babarao Narayan Mudholkar 1825015WL054297 Babarao Narayan Mudholkar 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230397010 BABARAO NARAYAN MUDALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARNI MH-25-015-040-001/510
(SHELU(SHE)) 		1825015000NRG24271020230462597 27/10/2023 Shalu Pawar 1825015WL054297 Shalu Pawar 00691 IPOS0000001 819 819 Processed 10/11/2023 A314230397009 MR SHALU ANKUSH PAWAR STATE BANK OF INDIA(508548)
SubTotal 4641 4641
60 ARNI MH-25-015-085-001/6
(MAHSOLA(KA)) 		1825015000NRG24271020230462681 27/10/2023 Vasant Bhagat 1825015WL054307 Vasant Bhagat 00768 UTIB0SYDC70 1911 1911 Processed 10/11/2023 A314230397000 MR VASANT DATTUJI BHAGAT STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 108927 108927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_271023APB_FTO_258614 Bank of India BKID0000634 AARNI 20475
2 ARNI MH1825015999_271023APB_FTO_258614 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 3276
3 ARNI MH1825015999_271023APB_FTO_258614 Central Bank Of India CBIN0280685 ARNI 3822
4 ARNI MH1825015999_271023APB_FTO_258614 Distt.Central Coop.Bank UTIB0SYDC63 Arni 3549
5 ARNI MH1825015999_271023APB_FTO_258614 Distt.Central Coop.Bank UTIB0SYDC70 Jawala 1911
6 ARNI MH1825015999_271023APB_FTO_258614 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 24024
7 ARNI MH1825015999_271023APB_FTO_258614 State Bank of India SBIN0008337 JAWALA 13377
8 ARNI MH1825015999_271023APB_FTO_258614 State Bank of India SBIN0008338 ARNI (LONBEHEL) 31941
9 ARNI MH1825015999_271023APB_FTO_258614 India Post Payments Bank IPOS0000001 YAVATMAL 4641
10 ARNI MH1825015999_271023APB_FTO_258614 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC70 JAWALA 1911

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