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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:34:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015999_260523APB_FTO_41729
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-25-015-081-001/278
(ICHORA) 		1825015000NRG24260520230056904 26/05/2023 Babarao L Fendar 1825015WL004612 Babarao L Fendar 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A151230012560 BABARAO LAXMAN FENDAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 ARNI MH-25-015-081-001/278
(ICHORA) 		1825015000NRG24260520230056905 26/05/2023 BEBI 1825015WL004612 BEBI 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A151230012561 BEBIBAI BABARAO FENDER YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
3 ARNI MH-25-015-070-001/631
(LONI) 		1825015000NRG24260520230056115 26/05/2023 gajanan jadhav 1825015WL004515 gajanan jadhav 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A151230012536 Mr. GAJANAN UKANDA JADHAV CENTRAL BANK OF INDIA(607115)
4 ARNI MH-25-015-070-001/631
(LONI) 		1825015000NRG24260520230056116 26/05/2023 rukhmina jadhav 1825015WL004515 rukhmina jadhav 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A151230012543 Mr. GAJANAN UKANDA JADHAO CENTRAL BANK OF INDIA(607115)
5 ARNI MH-25-015-070-001/806
(LONI) 		1825015000NRG24260520230056118 26/05/2023 dhanraj jadhav 1825015WL004515 dhanraj jadhav 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A151230012541 Ms. DHANRAJ UKHANDA JADHAO CENTRAL BANK OF INDIA(607115)
6 ARNI MH-25-015-070-001/806
(LONI) 		1825015000NRG24260520230056119 26/05/2023 vaishali jadhav 1825015WL004515 vaishali jadhav 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A151230012558 Mrs. VAISHALI DHANRAJ JADHAO CENTRAL BANK OF INDIA(607115)
SubTotal 7644 7644
7 ARNI MH-25-015-070-001/224
(LONI) 		1825015000NRG24260520230056126 26/05/2023 shobha ashok jadhav 1825015WL004517 shobha ashok jadhav 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230012563 Mrs. SHOBHA ASHOK JADHAV CENTRAL BANK OF INDIA(607115)
8 ARNI MH-25-015-070-001/261
(LONI) 		1825015000NRG24260520230056145 26/05/2023 Girijabai Bhelaye 1825015WL004518 Girijabai Bhelaye 00089 CBIN0281730 1911 1911 Rejected 31/05/2023 A151230012531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 ARNI MH-25-015-070-001/276
(LONI) 		1825015000NRG24260520230056106 26/05/2023 Sumitra Paradhi 1825015WL004515 Sumitra Paradhi 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230012547 Mrs. SUMITRA BANDU PARDHI CENTRAL BANK OF INDIA(607115)
10 ARNI MH-25-015-070-001/298
(LONI) 		1825015000NRG24260520230056127 26/05/2023 Ashok Dattatray Namulwar 1825015WL004517 Ashok Dattatray Namulwar 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230012529 Mr. ASHOK DATTATRAYA NAMULWAR CENTRAL BANK OF INDIA(607115)
11 ARNI MH-25-015-070-001/325
(LONI) 		1825015000NRG24260520230056146 26/05/2023 Kanta Mangulkar 1825015WL004518 Kanta Mangulkar 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230012550 Mrs. KANTA SANJAY JAMBHULKAR CENTRAL BANK OF INDIA(607115)
12 ARNI MH-25-015-070-001/334
(LONI) 		1825015000NRG24260520230056107 26/05/2023 Panchfula Ambure 1825015WL004515 Panchfula Ambure 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230012533 Mrs. PANCHAFULA RAMKHRUSHNA AMBURE CENTRAL BANK OF INDIA(607115)
13 ARNI MH-25-015-070-001/394
(LONI) 		1825015000NRG24260520230056128 26/05/2023 Bebi Rathod 1825015WL004517 Bebi Rathod 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230012525 Mrs. BEBI KISAN RATHOD CENTRAL BANK OF INDIA(607115)
14 ARNI MH-25-015-070-001/558
(LONI) 		1825015000NRG24260520230056130 26/05/2023 Ambika Jadhav 1825015WL004517 Ambika Jadhav 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230012539 Mrs. AMBIKA PREMDAS JADHAO BANK OF MAHARASHTRA(607387)
15 ARNI MH-25-015-070-001/558
(LONI) 		1825015000NRG24260520230056129 26/05/2023 Premdas Jadhav 1825015WL004517 Premdas Jadhav 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230012540 Mr. PREMDAS DATTRAM JADHAV BANK OF MAHARASHTRA(607387)
16 ARNI MH-25-015-070-001/572
(LONI) 		1825015000NRG24260520230056108 26/05/2023 Sharad Dharmaji Kambale 1825015WL004515 Sharad Dharmaji Kambale 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230012553 Mr. SHARAD DHARMAJI KAMBALE CENTRAL BANK OF INDIA(607115)
17 ARNI MH-25-015-070-001/576
(LONI) 		1825015000NRG24260520230056109 26/05/2023 Bharat Dharmaji Kambale 1825015WL004515 Bharat Dharmaji Kambale 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230012564 Mr. BHARAT DHARMAJI KAMBALE CENTRAL BANK OF INDIA(607115)
18 ARNI MH-25-015-070-001/576
(LONI) 		1825015000NRG24260520230056110 26/05/2023 Lata Bharat Kambale 1825015WL004515 Lata Bharat Kambale 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230012530 LATA BHARAT KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARNI MH-25-015-070-001/580
(LONI) 		1825015000NRG24260520230056112 26/05/2023 Durga Paradhi 1825015WL004515 Durga Paradhi 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230012528 Mrs. DURGA VIJAY PARADHI CENTRAL BANK OF INDIA(607115)
20 ARNI MH-25-015-070-001/580
(LONI) 		1825015000NRG24260520230056111 26/05/2023 Vijay Paradhi 1825015WL004515 Vijay Paradhi 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230012527 Mr. VIJAY BANDU PARADHI CENTRAL BANK OF INDIA(607115)
21 ARNI MH-25-015-070-001/6
(LONI) 		1825015000NRG24260520230056147 26/05/2023 Subhash Tukaram Kumare 1825015WL004518 Subhash Tukaram Kumare 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230012532 Mr. SUBHASH TUKARAM KUMARE CENTRAL BANK OF INDIA(607115)
22 ARNI MH-25-015-070-001/612
(LONI) 		1825015000NRG24260520230056148 26/05/2023 Bharat Pawar 1825015WL004518 Bharat Pawar 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230012546 Ms. BHARAT WASUDEO PAWAR CENTRAL BANK OF INDIA(607115)
23 ARNI MH-25-015-070-001/614
(LONI) 		1825015000NRG24260520230056113 26/05/2023 Anil Bhasme 1825015WL004515 Anil Bhasme 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230012548 ANIL NILKANTH BHASME INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARNI MH-25-015-070-001/614
(LONI) 		1825015000NRG24260520230056114 26/05/2023 Mangala Bhasme 1825015WL004515 Mangala Bhasme 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230012556 Mrs. MANGALA ANIL BHASME CENTRAL BANK OF INDIA(607115)
25 ARNI MH-25-015-070-001/705
(LONI) 		1825015000NRG24260520230056132 26/05/2023 ARCHANA 1825015WL004517 ARCHANA 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230012524 Mrs. ARCHANA KISHORRAO SATHAWANE CENTRAL BANK OF INDIA(607115)
26 ARNI MH-25-015-070-001/705
(LONI) 		1825015000NRG24260520230056131 26/05/2023 Kishor Namdeorao Sathowane 1825015WL004517 Kishor Namdeorao Sathowane 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230012523 Mr. KISHOR NAMDEVRAO SATHWANE CENTRAL BANK OF INDIA(607115)
27 ARNI MH-25-015-070-001/732
(LONI) 		1825015000NRG24260520230056149 26/05/2023 Dwaraka Zhude 1825015WL004518 Dwaraka Zhude 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230012538 Mrs. DWARKA VISHANU JUDE CENTRAL BANK OF INDIA(607115)
28 ARNI MH-25-015-070-001/801
(LONI) 		1825015000NRG24260520230056117 26/05/2023 Ravindra Pandurang Ghule 1825015WL004515 Ravindra Pandurang Ghule 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230012526 RAVINDRA & KUSUM PANDURANG GHULE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 ARNI MH-25-015-070-001/824
(LONI) 		1825015000NRG24260520230056133 26/05/2023 Dilip Shinde 1825015WL004517 Dilip Shinde 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230012537 Mr. DILIP MOTIRAM SHINDE CENTRAL BANK OF INDIA(607115)
30 ARNI MH-25-015-070-001/824
(LONI) 		1825015000NRG24260520230056134 26/05/2023 Mina Dilip Shinde 1825015WL004517 Mina Dilip Shinde 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230012555 Mrs. MEENA DILIP SHINDE CENTRAL BANK OF INDIA(607115)
31 ARNI MH-25-015-070-001/830
(LONI) 		1825015000NRG24260520230056135 26/05/2023 Pandit Rathod 1825015WL004517 Pandit Rathod 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230012544 Mr. PANDIT LAXMAN RATHOD CENTRAL BANK OF INDIA(607115)
32 ARNI MH-25-015-070-001/830
(LONI) 		1825015000NRG24260520230056136 26/05/2023 Uma Rathod 1825015WL004517 Uma Rathod 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230012557 Mrs. UMA PANDIT RATHOD CENTRAL BANK OF INDIA(607115)
33 ARNI MH-25-015-070-001/835
(LONI) 		1825015000NRG24260520230056150 26/05/2023 Anil Gunjale 1825015WL004518 Anil Gunjale 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230012551 Mr. ANIL UTTAM GUNJALE CENTRAL BANK OF INDIA(607115)
34 ARNI MH-25-015-070-001/847
(LONI) 		1825015000NRG24260520230056137 26/05/2023 Avinash Kajale 1825015WL004517 Avinash Kajale 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230012559 Mr. AVINASH VISHWANATHJI KAJALE CENTRAL BANK OF INDIA(607115)
35 ARNI MH-25-015-070-001/894
(LONI) 		1825015000NRG24260520230056139 26/05/2023 Ashwini Rathod 1825015WL004517 Ashwini Rathod 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230012549 Mrs. ASHWINI MANOJ RATHOD CENTRAL BANK OF INDIA(607115)
36 ARNI MH-25-015-070-001/894
(LONI) 		1825015000NRG24260520230056138 26/05/2023 Manoj Rathod 1825015WL004517 Manoj Rathod 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230012545 Mr. MANOJ AMARSING RATHOD CENTRAL BANK OF INDIA(607115)
37 ARNI MH-25-015-070-001/896
(LONI) 		1825015000NRG24260520230056120 26/05/2023 Sonam Shende 1825015WL004515 Sonam Shende 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230012554 Mrs. SONAM DATTA SHENDE CENTRAL BANK OF INDIA(607115)
38 ARNI MH-25-015-070-001/936
(LONI) 		1825015000NRG24260520230056140 26/05/2023 Anusaya B Ambore 1825015WL004517 Anusaya B Ambore 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230012535 Mrs. ANUSAYA BANDU AMBURE CENTRAL BANK OF INDIA(607115)
39 ARNI MH-25-015-070-001/972
(LONI) 		1825015000NRG24260520230056151 26/05/2023 Laxaman Dadarao Rathod 1825015WL004518 Laxaman Dadarao Rathod 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230012534 Mr. LAXMAN DADARAO RATHOD CENTRAL BANK OF INDIA(607115)
40 ARNI MH-25-015-070-001/973
(LONI) 		1825015000NRG24260520230056152 26/05/2023 Pandurang Manik Rathod 1825015WL004518 Pandurang Manik Rathod 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230012552 Mrs. RESHMA PANDURANG RATHOD CENTRAL BANK OF INDIA(607115)
41 ARNI MH-25-015-070-001/998
(LONI) 		1825015000NRG24260520230056141 26/05/2023 Ganesh Rathod 1825015WL004517 Ganesh Rathod 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230012542 Mr. GANESH AMRUT RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 66885 66885
42 ARNI MH-25-015-081-001/500
(ICHORA) 		1825015000NRG24260520230056909 26/05/2023 manisha fender 1825015WL004612 manisha fender 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230012562 MRS MANISHA PRAVIN FENDAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 80262 80262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_260523APB_FTO_41729 Bank of Maharastra MAHB0000747 SADOBA SAOLI 3822
2 ARNI MH1825015999_260523APB_FTO_41729 Central Bank Of India CBIN0280685 ARNI 7644
3 ARNI MH1825015999_260523APB_FTO_41729 Central Bank Of India CBIN0281730 LONI 66885
4 ARNI MH1825015999_260523APB_FTO_41729 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 1911

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