Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:31:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_090623FTO_60790
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-25-015-045-001/137
(UMARI(E)) 		1825015000NRG24080620230119378 09/06/2023 PRAKASH 1825015WL010847 PRAKASH 00048 BKID0000634 1911 1911 Processed 14/06/2023 N06230143A558 PRAKASH ()
2 ARNI MH-25-015-093-001/126
(WITHOLI) 		1825015000NRG24080620230124229 09/06/2023 JIJABAI P RAUT 1825015WL011320 JIJABAI P RAUT 00048 BKID0000634 1911 1911 Processed 14/06/2023 N06230143A559 JIJABAI P RAUT ()
SubTotal 3822 3822
3 ARNI MH-25-015-022-001/190
(KAWATHA BAJAR) 		1825015000NRG24080620230119322 09/06/2023 Ramhari 1825015WL010845 Ramhari 00051 MAHB0001626 1638 1638 Processed 14/06/2023 N06230143A55A Ramhari ()
4 ARNI MH-25-015-050-001/456
(DEURWADI) 		1825015000NRG24080620230119304 09/06/2023 Mira 1825015WL010844 Mira 00051 MAHB0001626 1365 1365 Processed 14/06/2023 N06230143A567 Mira ()
SubTotal 3003 3003
5 ARNI MH-25-015-050-001/188
(DEURWADI) 		1825015000NRG24080620230119297 09/06/2023 SUNITA 1825015WL010844 SUNITA 00089 CBIN0280685 1365 1365 Processed 14/06/2023 N06230143A56C SUNITA ()
6 ARNI MH-25-015-050-001/417
(DEURWADI) 		1825015000NRG24080620230119302 09/06/2023 Vanita A Chavhan 1825015WL010844 Vanita A Chavhan 00089 CBIN0280685 1365 1365 Processed 14/06/2023 N06230143A56D Vanita A Chavhan ()
SubTotal 2730 2730
7 ARNI MH-25-015-089-001/115
(DEOGAON) 		1825015000NRG24080620230119427 09/06/2023 yadav khadake 1825015WL010850 yadav khadake 00089 CBIN0281730 1911 1911 Processed 14/06/2023 N06230143A569 yadav khadake ()
8 ARNI MH-25-015-089-001/4
(DEOGAON) 		1825015000NRG24080620230119161 09/06/2023 Ramesh S Pawar 1825015WL010834 Ramesh S Pawar 00089 CBIN0281730 1365 1365 Processed 14/06/2023 N06230143A56B Ramesh S Pawar ()
9 ARNI MH-25-015-089-001/4
(DEOGAON) 		1825015000NRG24080620230119162 09/06/2023 Savita R pawar 1825015WL010834 Savita R pawar 00089 CBIN0281730 1365 1365 Processed 14/06/2023 N06230143A56A Savita R pawar ()
SubTotal 4641 4641
10 ARNI MH-25-015-031-001/103
(SHELU(BRA)) 		1825015000NRG24090620230124326 09/06/2023 cahudhari 1825015WL011335 cahudhari 00415 SBIN0008337 1638 1638 Processed 14/06/2023 N06230143A566 GAJANAN MAHADEORA CHAUDHARI ()
11 ARNI MH-25-015-031-001/150
(SHELU(BRA)) 		1825015000NRG24090620230124339 09/06/2023 amol chandane 1825015WL011335 amol chandane 00415 SBIN0008337 1638 1638 Processed 14/06/2023 N06230143A560 MR AMOL SUKHDEV CHANDANE ()
12 ARNI MH-25-015-031-001/150
(SHELU(BRA)) 		1825015000NRG24090620230124340 09/06/2023 mangala 1825015WL011335 mangala 00415 SBIN0008337 1638 1638 Processed 14/06/2023 N06230143A55B MR AMOL SUKHDEV CHANDANE ()
13 ARNI MH-25-015-031-001/153
(SHELU(BRA)) 		1825015000NRG24080620230124219 09/06/2023 PURU 1825015WL011319 PURU 00415 SBIN0008337 1092 1092 Processed 14/06/2023 N06230143A565 CHAUDHARI A P CHAUDHARI P S ()
14 ARNI MH-25-015-031-001/160
(SHELU(BRA)) 		1825015000NRG24090620230124344 09/06/2023 Ravindra 1825015WL011335 Ravindra 00415 SBIN0008337 1638 1638 Processed 14/06/2023 N06230143A561 MRS KALPNA RAVINDRA YAGADWAR ()
15 ARNI MH-25-015-031-001/181
(SHELU(BRA)) 		1825015000NRG24080620230119361 09/06/2023 sham 1825015WL010846 sham 00415 SBIN0008337 546 546 Processed 14/06/2023 N06230143A55C MRS NIKITA SHAM VANKHADE ()
16 ARNI MH-25-015-031-001/29
(SHELU(BRA)) 		1825015000NRG24080620230124223 09/06/2023 Asha Kale 1825015WL011319 Asha Kale 00415 SBIN0008337 1092 1092 Processed 14/06/2023 N06230143A563 MRS ASHA UTTMRAO KALE ()
17 ARNI MH-25-015-031-001/33
(SHELU(BRA)) 		1825015000NRG24080620230124224 09/06/2023 Bhagirathi Atram 1825015WL011319 Bhagirathi Atram 00415 SBIN0008337 1092 1092 Processed 14/06/2023 N06230143A55D MRS BHAGIRATHIBAI MADHAV ATRAM ()
18 ARNI MH-25-015-031-001/80
(SHELU(BRA)) 		1825015000NRG24090620230124372 09/06/2023 Lata Suresh Manwar 1825015WL011335 Lata Suresh Manwar 00415 SBIN0008337 1638 1638 Processed 14/06/2023 N06230143A562 MR SURESH DHANU MANVAR ()
19 ARNI MH-25-015-089-001/261
(DEOGAON) 		1825015000NRG24080620230121001 09/06/2023 Sapna Ravi Ade 1825015WL011015 Sapna Ravi Ade 00415 SBIN0008337 1911 1911 Processed 14/06/2023 N06230143A564 MISS SAPNA ANNDA RATHOD ()
SubTotal 13923 13923
20 ARNI MH-25-015-050-001/506000113
(DEURWADI) 		1825015000NRG24080620230119306 09/06/2023 KIRAN 1825015WL010844 KIRAN 00415 SBIN0008338 1365 1365 Processed 14/06/2023 N06230143A55F SHRI NILESH DILIP JADHAV ()
21 ARNI MH-25-015-050-001/673
(DEURWADI) 		1825015000NRG24080620230119315 09/06/2023 KALPANA 1825015WL010844 KALPANA 00415 SBIN0008338 1365 1365 Processed 14/06/2023 N06230143A55E MR PRAVIN DASU RATHOD ()
SubTotal 2730 2730
22 ARNI MH-25-015-050-001/672
(DEURWADI) 		1825015000NRG24080620230119313 09/06/2023 MALA ankush 1825015WL010844 MALA ankush 00691 IPOS0000001 1365 1365 Processed 14/06/2023 N06230143A568 MALA ankush ()
SubTotal 1365 1365
Total 32214 32214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_090623FTO_60790 Bank of India BKID0000634 AARNI 3822
2 ARNI MH1825015_090623FTO_60790 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 3003
3 ARNI MH1825015_090623FTO_60790 Central Bank Of India CBIN0280685 ARNI 2730
4 ARNI MH1825015_090623FTO_60790 Central Bank Of India CBIN0281730 LONI 4641
5 ARNI MH1825015_090623FTO_60790 State Bank of India SBIN0008337 JAWALA 13923
6 ARNI MH1825015_090623FTO_60790 State Bank of India SBIN0008338 ARNI (LONBEHEL) 2730
7 ARNI MH1825015_090623FTO_60790 India Post Payments Bank IPOS0000001 YAVATMAL 1365

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