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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:17:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_280823APB_FTO_177358
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-25-015-081-001/297
(ICHORA) 		1825015000NRG24280820230390170 28/08/2023 GAJANAN 1825015WL042223 GAJANAN 00048 BKID0000634 819 819 Processed 14/09/2023 A256230456968 GAJANAN SHRIRANG RAUT BANK OF INDIA(508505)
2 ARNI MH-25-015-081-001/301
(ICHORA) 		1825015000NRG24280820230390171 28/08/2023 hira gaykwad 1825015WL042223 hira gaykwad 00048 BKID0000634 819 819 Processed 14/09/2023 A256230456966 HIRA CHARBHAN GAYAKWAD & SHILA HIRA GAYW YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 ARNI MH-25-015-081-001/301
(ICHORA) 		1825015000NRG24280820230390172 28/08/2023 Shila gaykwad 1825015WL042223 Shila gaykwad 00048 BKID0000634 819 819 Processed 14/09/2023 A256230456967 HARSHWARDHAN HARIBHAU LOKHANDE AND KARUN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 2457 2457
4 ARNI MH-25-015-055-001/300
(WARUD BHAT) 		1825015000NRG24280820230390194 28/08/2023 gajanan 1825015WL042224 gajanan 00051 MAHB0000747 1365 1365 Processed 14/09/2023 A256230457014 ASHWINI BABARAO SUPNAL VIDHARBHA KOKAN GRAMIN BANK(508516)
5 ARNI MH-25-015-055-001/34
(WARUD BHAT) 		1825015000NRG24280820230390204 28/08/2023 sandip s wankhede 1825015WL042224 sandip s wankhede 00051 MAHB0000747 1365 1365 Processed 14/09/2023 A256230456971 MR KAPILXXWANKHADE SANDIPXXWANKHADE STATE BANK OF INDIA(508548)
6 ARNI MH-25-015-055-001/369
(WARUD BHAT) 		1825015000NRG24280820230390208 28/08/2023 ARVIND 1825015WL042224 ARVIND 00051 MAHB0000747 1365 1365 Processed 14/09/2023 A256230457011 MR ANIKETXXXMADAWI ARVINDXXMADAWI STATE BANK OF INDIA(508548)
7 ARNI MH-25-015-055-001/369
(WARUD BHAT) 		1825015000NRG24280820230390209 28/08/2023 SANGITA 1825015WL042224 SANGITA 00051 MAHB0000747 1365 1365 Processed 14/09/2023 A256230457010 Mrs. SANGITA ARVIND MADAVI BANK OF MAHARASHTRA(607387)
8 ARNI MH-25-015-074-001/110
(DAHELI) 		1825015000NRG24280820230390153 28/08/2023 Raju Gangaram Tumram 1825015WL042223 Raju Gangaram Tumram 00051 MAHB0000747 819 819 Processed 14/09/2023 A256230456999 Mr. RAJU GANGARAM TUKARAM BANK OF MAHARASHTRA(607387)
9 ARNI MH-25-015-074-001/299
(DAHELI) 		1825015000NRG24280820230390154 28/08/2023 Sachin Tharkade 1825015WL042223 Sachin Tharkade 00051 MAHB0000747 819 819 Processed 14/09/2023 A256230457009 SACHIN DIGAMBAR THARKADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 ARNI MH-25-015-081-001/110
(ICHORA) 		1825015000NRG24280820230390156 28/08/2023 Suresh Jadhav 1825015WL042223 Suresh Jadhav 00051 MAHB0000747 819 819 Processed 14/09/2023 A256230457006 Mr. SURESH SHANKAR JADHAV BANK OF MAHARASHTRA(607387)
11 ARNI MH-25-015-081-001/162
(ICHORA) 		1825015000NRG24280820230390157 28/08/2023 shyaamrao ra.madavi 1825015WL042223 shyaamrao ra.madavi 00051 MAHB0000747 819 819 Processed 14/09/2023 A256230456995 Mr. SHAMRAO CHANDRABHAN MADAVI JAYANWATA BANK OF MAHARASHTRA(607387)
12 ARNI MH-25-015-081-001/194
(ICHORA) 		1825015000NRG24280820230390159 28/08/2023 Raju 1825015WL042223 Raju 00051 MAHB0000747 819 819 Processed 14/09/2023 A256230457007 Mr. RAJU BANDU JADHAO BANK OF MAHARASHTRA(607387)
13 ARNI MH-25-015-081-001/196
(ICHORA) 		1825015000NRG24280820230390160 28/08/2023 dasharath rathod 1825015WL042223 dasharath rathod 00051 MAHB0000747 819 819 Processed 14/09/2023 A256230456994 MR DASHRATH BADDU RATHOD STATE BANK OF INDIA(508548)
14 ARNI MH-25-015-081-001/240
(ICHORA) 		1825015000NRG24280820230390163 28/08/2023 CHETAN 1825015WL042223 CHETAN 00051 MAHB0000747 819 819 Processed 14/09/2023 A256230456998 CHETAN PUNDLIK RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARNI MH-25-015-081-001/240
(ICHORA) 		1825015000NRG24280820230390161 28/08/2023 Kundlik dalpat Rathod 1825015WL042223 Kundlik dalpat Rathod 00051 MAHB0000747 819 819 Processed 14/09/2023 A256230456969 Mr. PUNDLIK DALPAT RATHOD BANK OF MAHARASHTRA(607387)
16 ARNI MH-25-015-081-001/240
(ICHORA) 		1825015000NRG24280820230390162 28/08/2023 VINOD RATHOD 1825015WL042223 VINOD RATHOD 00051 MAHB0000747 819 819 Processed 14/09/2023 A256230456970 Vinod Pundlik Rathod FINO PAYMENTS BANK LTD(608001)
17 ARNI MH-25-015-081-001/255
(ICHORA) 		1825015000NRG24280820230390166 28/08/2023 Annpurna 1825015WL042223 Annpurna 00051 MAHB0000747 819 819 Processed 14/09/2023 A256230457000 ANNAPURNA SHRIRAM MADAVI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 ARNI MH-25-015-081-001/255
(ICHORA) 		1825015000NRG24280820230390164 28/08/2023 Pundlik 1825015WL042223 Pundlik 00051 MAHB0000747 819 819 Processed 14/09/2023 A256230456973 Mr. PUNDLIK SITARAM MADAVI BANK OF MAHARASHTRA(607387)
19 ARNI MH-25-015-081-001/255
(ICHORA) 		1825015000NRG24280820230390165 28/08/2023 Suman 1825015WL042223 Suman 00051 MAHB0000747 819 819 Processed 14/09/2023 A256230456974 Suman Kundlik Madavi FINO PAYMENTS BANK LTD(608001)
20 ARNI MH-25-015-081-001/263
(ICHORA) 		1825015000NRG24280820230390169 28/08/2023 Devrao 1825015WL042223 Devrao 00051 MAHB0000747 546 546 Processed 14/09/2023 A256230457008 Mr. DEVRAO LAXMAN FENDAR BANK OF MAHARASHTRA(607387)
21 ARNI MH-25-015-081-001/329
(ICHORA) 		1825015000NRG24280820230390173 28/08/2023 ARVIND 1825015WL042223 ARVIND 00051 MAHB0000747 819 819 Processed 14/09/2023 A256230457004 Mr. ARVIND GANPATH TODSAM BANK OF MAHARASHTRA(607387)
22 ARNI MH-25-015-081-001/329
(ICHORA) 		1825015000NRG24280820230390174 28/08/2023 MANISHA 1825015WL042223 MANISHA 00051 MAHB0000747 819 819 Processed 14/09/2023 A256230457005 MRS MANISHA ARVIND TODASAM STATE BANK OF INDIA(508548)
23 ARNI MH-25-015-081-001/338
(ICHORA) 		1825015000NRG24280820230390175 28/08/2023 Ganpat Mahadev Todsam 1825015WL042223 Ganpat Mahadev Todsam 00051 MAHB0000747 819 819 Processed 14/09/2023 A256230457002 GANPAT MAHADEV TODSAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 ARNI MH-25-015-081-001/338
(ICHORA) 		1825015000NRG24280820230390176 28/08/2023 Sarswati Ganpat Todsam 1825015WL042223 Sarswati Ganpat Todsam 00051 MAHB0000747 546 546 Processed 14/09/2023 A256230457003 MRS SARASWATI GANPAT TODASAM STATE BANK OF INDIA(508548)
25 ARNI MH-25-015-081-001/374
(ICHORA) 		1825015000NRG24280820230390177 28/08/2023 SANJAY 1825015WL042223 SANJAY 00051 MAHB0000747 819 819 Processed 14/09/2023 A256230456982 Mr. SANJAY PARSRAM RATHOD BANK OF MAHARASHTRA(607387)
26 ARNI MH-25-015-081-001/450
(ICHORA) 		1825015000NRG24280820230390178 28/08/2023 RAJU 1825015WL042223 RAJU 00051 MAHB0000747 819 819 Processed 14/09/2023 A256230457001 RAJU CHANDRABHAN GAYAKWAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 ARNI MH-25-015-081-001/46
(ICHORA) 		1825015000NRG24280820230390179 28/08/2023 DNYANESHWAR 1825015WL042223 DNYANESHWAR 00051 MAHB0000747 546 546 Processed 14/09/2023 A256230456996 RATHOD DNYANESHWAR BHOLA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 ARNI MH-25-015-081-001/46
(ICHORA) 		1825015000NRG24280820230390180 28/08/2023 LALITA 1825015WL042223 LALITA 00051 MAHB0000747 546 546 Processed 14/09/2023 A256230456997 MRS LALITA DNYANESHWAR RATHOD STATE BANK OF INDIA(508548)
SubTotal 21567 21567
29 ARNI MH-25-015-055-001/290
(WARUD BHAT) 		1825015000NRG24280820230390192 28/08/2023 sadhana 1825015WL042224 sadhana 00051 MAHB0001626 1365 1365 Processed 14/09/2023 A256230457013 HARSHDIP DATTA MUNESHWAR IDBI BANK(607095)
30 ARNI MH-25-015-055-001/290
(WARUD BHAT) 		1825015000NRG24280820230390193 28/08/2023 sadhana 1825015WL042224 sadhana 00051 MAHB0001626 1365 1365 Processed 14/09/2023 A256230457012 Miss. Sadna Harshdeep Muneshwar BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
31 ARNI MH-25-015-055-001/260
(WARUD BHAT) 		1825015000NRG24280820230390188 28/08/2023 pushpa 1825015WL042224 pushpa 00089 CBIN0280685 1365 1365 Processed 14/09/2023 A256230456991 MRS PUSHPABAI RAJENDRA DHARMIK STATE BANK OF INDIA(508548)
32 ARNI MH-25-015-055-001/260
(WARUD BHAT) 		1825015000NRG24280820230390187 28/08/2023 raju 1825015WL042224 raju 00089 CBIN0280685 1365 1365 Processed 14/09/2023 A256230456992 Mr. RAJU KISAN DHARMIK CENTRAL BANK OF INDIA(607115)
33 ARNI MH-25-015-055-001/335
(WARUD BHAT) 		1825015000NRG24280820230390203 28/08/2023 Santosh Madhav Jadhav 1825015WL042224 Santosh Madhav Jadhav 00089 CBIN0280685 1365 1365 Processed 14/09/2023 A256230456990 Mr. SANTOSH MADHV JADHAV CENTRAL BANK OF INDIA(607115)
34 ARNI MH-25-015-055-001/342
(WARUD BHAT) 		1825015000NRG24280820230390205 28/08/2023 PRAVIN 1825015WL042224 PRAVIN 00089 CBIN0280685 1365 1365 Processed 14/09/2023 A256230456989 Mr. PRAVIN VIJAYRAO SHEBE CENTRAL BANK OF INDIA(607115)
35 ARNI MH-25-015-055-001/342
(WARUD BHAT) 		1825015000NRG24280820230390206 28/08/2023 RAJASHRI 1825015WL042224 RAJASHRI 00089 CBIN0280685 1365 1365 Processed 14/09/2023 A256230456988 Mrs. RAJASHRI PRAVIN SHEBE CENTRAL BANK OF INDIA(607115)
SubTotal 6825 6825
36 ARNI MH-25-015-055-001/258
(WARUD BHAT) 		1825015000NRG24280820230390186 28/08/2023 NITA 1825015WL042224 NITA 00114 UTIB0SYDC24 1365 1365 Processed 14/09/2023 A256230456963 NITA PANKAJ CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
37 ARNI MH-25-015-055-001/258
(WARUD BHAT) 		1825015000NRG24280820230390185 28/08/2023 PANKAJ 1825015WL042224 PANKAJ 00114 UTIB0SYDC24 1365 1365 Processed 14/09/2023 A256230456962 CHAVHAN PANKAJ VASANTRAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
38 ARNI MH-25-015-074-001/365
(DAHELI) 		1825015000NRG24280820230390155 28/08/2023 Shalini Sarve 1825015WL042223 Shalini Sarve 00114 UTIB0SYDC24 819 819 Processed 14/09/2023 A256230456961 Mrs. SHALINI SANDEEP SARVE BANK OF MAHARASHTRA(607387)
39 ARNI MH-25-015-081-001/256
(ICHORA) 		1825015000NRG24280820230390168 28/08/2023 Devaka Ramdahan Rathod 1825015WL042223 Devaka Ramdahan Rathod 00114 UTIB0SYDC24 819 819 Processed 14/09/2023 A256230456965 RATHOD DEVAKA RAMDHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 ARNI MH-25-015-081-001/256
(ICHORA) 		1825015000NRG24280820230390167 28/08/2023 Ramdhan 1825015WL042223 Ramdhan 00114 UTIB0SYDC24 819 819 Processed 14/09/2023 A256230456964 RAMDHAN JODHA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5187 5187
41 ARNI MH-25-015-055-001/261
(WARUD BHAT) 		1825015000NRG24280820230390189 28/08/2023 ISHWAR 1825015WL042224 ISHWAR 00415 SBIN0008338 1365 1365 Processed 14/09/2023 A256230456984 MR ISHWAR KISAN DHARMIK STATE BANK OF INDIA(508548)
42 ARNI MH-25-015-055-001/302
(WARUD BHAT) 		1825015000NRG24280820230390195 28/08/2023 MANGAL 1825015WL042224 MANGAL 00415 SBIN0008338 1365 1365 Processed 14/09/2023 A256230456975 MR MANGAL NILESH JADHAO STATE BANK OF INDIA(508548)
43 ARNI MH-25-015-055-001/305
(WARUD BHAT) 		1825015000NRG24280820230390197 28/08/2023 ATUL 1825015WL042224 ATUL 00415 SBIN0008338 1365 1365 Processed 14/09/2023 A256230456987 SINGANJULE ATUL SADASHIV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 ARNI MH-25-015-055-001/305
(WARUD BHAT) 		1825015000NRG24280820230390198 28/08/2023 PRADNYA 1825015WL042224 PRADNYA 00415 SBIN0008338 1365 1365 Processed 14/09/2023 A256230456985 MRS PRADNYA ATUL SINGANJUDE STATE BANK OF INDIA(508548)
45 ARNI MH-25-015-055-001/311
(WARUD BHAT) 		1825015000NRG24280820230390199 28/08/2023 RANJANA 1825015WL042224 RANJANA 00415 SBIN0008338 1365 1365 Processed 14/09/2023 A256230456983 MISS RAJANABAI VILAS RAGHOTE STATE BANK OF INDIA(508548)
46 ARNI MH-25-015-055-001/334
(WARUD BHAT) 		1825015000NRG24280820230390201 28/08/2023 Suresh Jadhav 1825015WL042224 Suresh Jadhav 00415 SBIN0008338 1365 1365 Processed 14/09/2023 A256230456976 MR SURESH PRAKASH JADHAO STATE BANK OF INDIA(508548)
47 ARNI MH-25-015-055-001/362
(WARUD BHAT) 		1825015000NRG24280820230390207 28/08/2023 Anita Jadhav 1825015WL042224 Anita Jadhav 00415 SBIN0008338 1365 1365 Processed 14/09/2023 A256230456993 MRS ANITA SANJAY JADHAO STATE BANK OF INDIA(508548)
48 ARNI MH-25-015-055-001/66
(WARUD BHAT) 		1825015000NRG24280820230390211 28/08/2023 Raju Uttam Padwar 1825015WL042224 Raju Uttam Padwar 00415 SBIN0008338 1365 1365 Processed 14/09/2023 A256230456972 MR RAJUXXPADWAR AND SAVITAXXPADWAR STATE BANK OF INDIA(508548)
49 ARNI MH-25-015-055-001/66
(WARUD BHAT) 		1825015000NRG24280820230390212 28/08/2023 SAVITA 1825015WL042224 SAVITA 00415 SBIN0008338 1365 1365 Processed 14/09/2023 A256230456986 MRS SAVITA RAJU PADWAR STATE BANK OF INDIA(508548)
50 ARNI MH-25-015-055-001/95
(WARUD BHAT) 		1825015000NRG24280820230390214 28/08/2023 Dipmala Haribhau Singanjude 1825015WL042224 Dipmala Haribhau Singanjude 00415 SBIN0008338 1365 1365 Processed 14/09/2023 A256230456978 MRS DIPMALA HARIDAS SINGANJUDE STATE BANK OF INDIA(508548)
51 ARNI MH-25-015-055-001/95
(WARUD BHAT) 		1825015000NRG24280820230390213 28/08/2023 Haribhau Sadashiv Singanjude 1825015WL042224 Haribhau Sadashiv Singanjude 00415 SBIN0008338 1365 1365 Processed 14/09/2023 A256230456977 MR HARIBHAU SADASHIV SINGANJUDE STATE BANK OF INDIA(508548)
52 ARNI MH-25-015-081-001/194
(ICHORA) 		1825015000NRG24280820230390158 28/08/2023 TARASING 1825015WL042223 TARASING 00415 SBIN0008338 819 819 Processed 14/09/2023 A256230456979 MR DARASINGXXBANDU SUNITAXXDARASING JADH STATE BANK OF INDIA(508548)
53 ARNI MH-25-015-081-001/460
(ICHORA) 		1825015000NRG24280820230390182 28/08/2023 Rina 1825015WL042223 Rina 00415 SBIN0008338 546 546 Processed 14/09/2023 A256230456981 MRS RINA SANDIP AVSARE STATE BANK OF INDIA(508548)
54 ARNI MH-25-015-081-001/460
(ICHORA) 		1825015000NRG24280820230390181 28/08/2023 Sandip 1825015WL042223 Sandip 00415 SBIN0008338 546 546 Processed 14/09/2023 A256230456980 MR SANDIP MAHADEV AVASARE STATE BANK OF INDIA(508548)
SubTotal 16926 16926
55 ARNI MH-25-015-055-001/266
(WARUD BHAT) 		1825015000NRG24280820230390191 28/08/2023 PUSHPA 1825015WL042224 PUSHPA 00540 BKID0WAINGB 1365 1365 Processed 14/09/2023 A256230457015 MISS PUSHPA RAMESHWAR RATHOD STATE BANK OF INDIA(508548)
56 ARNI MH-25-015-055-001/266
(WARUD BHAT) 		1825015000NRG24280820230390190 28/08/2023 RAMESHWAR 1825015WL042224 RAMESHWAR 00540 BKID0WAINGB 1365 1365 Processed 14/09/2023 A256230457016 RAMESHWAR NAMADEV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
Total 58422 58422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_280823APB_FTO_177358 Bank of India BKID0000634 AARNI 2457
2 ARNI MH1825015_280823APB_FTO_177358 Bank of Maharastra MAHB0000747 SADOBA SAOLI 21567
3 ARNI MH1825015_280823APB_FTO_177358 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 2730
4 ARNI MH1825015_280823APB_FTO_177358 Central Bank Of India CBIN0280685 ARNI 6825
5 ARNI MH1825015_280823APB_FTO_177358 Distt.Central Coop.Bank UTIB0SYDC24 Sawali Sa 5187
6 ARNI MH1825015_280823APB_FTO_177358 State Bank of India SBIN0008338 ARNI (LONBEHEL) 16926
7 ARNI MH1825015_280823APB_FTO_177358 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 2730

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