Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:58:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : ARVI
Fto No. : MH1826006999_220823APB_FTO_170563
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 ARVI MH-26-006-056-001/708015-C
(Sawangi) 		1826006000NRG24220820230073768 22/08/2023 Janrao Mahadev Masram 1826006WL009691 Janrao Mahadev Masram 00048 BKID0009705 1904 1904 Processed 15/09/2023 A258230064072 JANRAO MAHEDEO MASRAM BANK OF INDIA(508505)
2 ARVI MH-26-006-056-001/708015-C
(Sawangi) 		1826006000NRG24220820230073769 22/08/2023 Pushpa Janrao Masram 1826006WL009691 Pushpa Janrao Masram 00048 BKID0009705 1904 1904 Processed 15/09/2023 A258230064073 PUSHPA JANRAO MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARVI MH-26-006-056-001/708080
(Sawangi) 		1826006000NRG24220820230073774 22/08/2023 meena uttamrao kumbhekar 1826006WL009691 meena uttamrao kumbhekar 00048 BKID0009705 1904 1904 Processed 15/09/2023 A258230064071 VINABAI UTTAMRAO KUMBHEKAR BANK OF INDIA(508505)
SubTotal 5712 5712
4 ARVI MH-26-006-072-001/964
(HAIBATPUR) 		1826006000NRG24220820230073756 22/08/2023 Varsha babarao Channe 1826006WL009687 Varsha babarao Channe 00051 MAHB0000054 1638 1638 Processed 15/09/2023 A258230064070 VARSHA BABARAOJI CHANNE INDUSIND BANK(607189)
SubTotal 1638 1638
5 ARVI MH-26-006-067-001/405
(Wardhamaneri) 		1826006000NRG24220820230073758 22/08/2023 Atul Sudhakar bahiram 1826006WL009688 Atul Sudhakar bahiram 00176 IDIB000W506 1911 1911 Processed 15/09/2023 A258230064051 ATUL SUDHAKAR BAHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARVI MH-26-006-067-001/405
(Wardhamaneri) 		1826006000NRG24220820230073759 22/08/2023 priyanka atul bahiram 1826006WL009688 priyanka atul bahiram 00176 IDIB000W506 1911 1911 Processed 15/09/2023 A258230064052 MISS PRIYANKA VIJAYRAO TAYWADE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
7 ARVI MH-26-006-056-001/708015-C
(Sawangi) 		1826006000NRG24220820230073770 22/08/2023 Pavan Janrao Masram 1826006WL009691 Pavan Janrao Masram 00415 SBIN0000500 1904 1904 Processed 15/09/2023 A258230064068 MASTER PAWAN JANRAO MASRAM MINOR STATE BANK OF INDIA(508548)
SubTotal 1904 1904
8 ARVI MH-26-006-016-001/1054
(Pachod(Tha)) 		1826006000NRG24220820230073607 22/08/2023 Godavari Shankar Jadhav 1826006WL009670 Godavari Shankar Jadhav 00415 SBIN0003460 1911 1911 Processed 15/09/2023 A258230064060 GODAWARI SHANKAR JADHAV HDFC BANK LTD(607152)
9 ARVI MH-26-006-016-001/1151
(Pachod(Tha)) 		1826006000NRG24220820230073600 22/08/2023 Monali Suresh jadhao 1826006WL009669 Monali Suresh jadhao 00415 SBIN0003460 1365 1365 Processed 15/09/2023 A258230064059 MONALI SURESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARVI MH-26-006-016-001/572-B
(Pachod(Tha)) 		1826006000NRG24220820230073609 22/08/2023 Khemsing Tarasing Ratho 1826006WL009670 Khemsing Tarasing Ratho 00415 SBIN0003460 1911 1911 Processed 15/09/2023 A258230064057 MR KHEMSINGH TARACHAND RATHOD STATE BANK OF INDIA(508548)
11 ARVI MH-26-006-016-001/572-B
(Pachod(Tha)) 		1826006000NRG24220820230073610 22/08/2023 Shilu Khemsing Rathod 1826006WL009670 Shilu Khemsing Rathod 00415 SBIN0003460 1911 1911 Processed 15/09/2023 A258230064058 MRS SHILUBAI KHEMSINGH RATHOD STATE BANK OF INDIA(508548)
12 ARVI MH-26-006-016-001/80825
(Pachod(Tha)) 		1826006000NRG24220820230073619 22/08/2023 Lalita Yamraj rathod 1826006WL009671 Lalita Yamraj rathod 00415 SBIN0003460 1365 1365 Processed 15/09/2023 A258230064069 LALITA YAMRAJ RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARVI MH-26-006-016-001/80825
(Pachod(Tha)) 		1826006000NRG24220820230073612 22/08/2023 Yamraj ramshing rathod 1826006WL009670 Yamraj ramshing rathod 00415 SBIN0003460 1092 1092 Processed 15/09/2023 A258230064063 YAMRAJ RAMSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARVI MH-26-006-016-001/80887
(Pachod(Tha)) 		1826006000NRG24220820230073613 22/08/2023 Kavdu lalshing jadhav 1826006WL009670 Kavdu lalshing jadhav 00415 SBIN0003460 1638 1638 Processed 15/09/2023 A258230064065 MR KAWADU LALSING JADHAV STATE BANK OF INDIA(508548)
15 ARVI MH-26-006-016-001/80891
(Pachod(Tha)) 		1826006000NRG24220820230073621 22/08/2023 Naitram ramshing rathod 1826006WL009671 Naitram ramshing rathod 00415 SBIN0003460 1638 1638 Processed 15/09/2023 A258230064055 MR NETRAM RAMSING RATHOD STATE BANK OF INDIA(508548)
16 ARVI MH-26-006-016-001/80891
(Pachod(Tha)) 		1826006000NRG24220820230073622 22/08/2023 Naitram ramshing rathod 1826006WL009671 Naitram ramshing rathod 00415 SBIN0003460 1638 1638 Processed 15/09/2023 A258230064056 MR PURUSHOTTAM NETRAM RATHOD STATE BANK OF INDIA(508548)
17 ARVI MH-26-006-016-001/809
(Pachod(Tha)) 		1826006000NRG24220820230073616 22/08/2023 Kanta prakash rathod 1826006WL009670 Kanta prakash rathod 00415 SBIN0003460 1911 1911 Processed 15/09/2023 A258230064061 KANTA PRAKASH RATHOD IDBI BANK(607095)
18 ARVI MH-26-006-016-001/809
(Pachod(Tha)) 		1826006000NRG24220820230073617 22/08/2023 Ukandrao sitaram Rathod 1826006WL009670 Ukandrao sitaram Rathod 00415 SBIN0003460 1911 1911 Processed 15/09/2023 A258230064062 UKANDRAO SITARAMJI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARVI MH-26-006-016-001/809293-A
(Pachod(Tha)) 		1826006000NRG24220820230073618 22/08/2023 PRAKASH UKANDRAO RATHOD 1826006WL009670 PRAKASH UKANDRAO RATHOD 00415 SBIN0003460 1911 1911 Processed 15/09/2023 A258230064064 PRAKASH UKANDRAO RATHOD IDBI BANK(607095)
20 ARVI MH-26-006-016-001/987
(Pachod(Tha)) 		1826006000NRG24220820230073623 22/08/2023 Ajay mangilal Rathod 1826006WL009671 Ajay mangilal Rathod 00415 SBIN0003460 1911 1911 Processed 15/09/2023 A258230064053 AJAY MANGILAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARVI MH-26-006-016-001/987
(Pachod(Tha)) 		1826006000NRG24220820230073625 22/08/2023 Vanita ajay Rathod 1826006WL009671 Vanita ajay Rathod 00415 SBIN0003460 1911 1911 Processed 15/09/2023 A258230064054 SAPANA AJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24024 24024
22 ARVI MH-26-006-016-001/80825
(Pachod(Tha)) 		1826006000NRG24220820230073620 22/08/2023 Archana yuvaraj rathod 1826006WL009671 Archana yuvaraj rathod 00415 SBIN0012011 1365 1365 Processed 15/09/2023 A258230064066 MS ARCHANA SUDHAKAR JADHAV STATE BANK OF INDIA(508548)
23 ARVI MH-26-006-016-001/80825
(Pachod(Tha)) 		1826006000NRG24220820230073605 22/08/2023 PUNAM DARASING RATHOD 1826006WL009669 PUNAM DARASING RATHOD 00415 SBIN0012011 1092 1092 Processed 15/09/2023 A258230064067 PUNAM DARASING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2457 2457
Total 39557 39557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARVI MH1826006999_220823APB_FTO_170563 Bank of India BKID0009705 ROHANA 5712
2 ARVI MH1826006999_220823APB_FTO_170563 Bank of Maharastra MAHB0000054 ARVI 1638
3 ARVI MH1826006999_220823APB_FTO_170563 Indian Bank IDIB000W506 Wardhmaneri 3822
4 ARVI MH1826006999_220823APB_FTO_170563 State Bank of India SBIN0000500 WARDHA 1904
5 ARVI MH1826006999_220823APB_FTO_170563 State Bank of India SBIN0003460 WADHONA 24024
6 ARVI MH1826006999_220823APB_FTO_170563 State Bank of India SBIN0012011 GADGE NAGAR, AMRAVATI 2457

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