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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:11:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015999_180923APB_FTO_204852
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-25-015-085-001/494
(MAHSOLA(KA)) 		1825015000NRG24180920230414352 18/09/2023 pushpa dhurve 1825015WL046393 pushpa dhurve 00048 BKID0000634 1638 1638 Processed 10/11/2023 A314230412214 MRS PUSHPA ATUL DHURVE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 ARNI MH-25-015-007-001/147
(MALEGAON) 		1825015000NRG24180920230414433 18/09/2023 Ashok Bodade 1825015WL046408 Ashok Bodade 00051 MAHB0000747 1638 1638 Processed 11/11/2023 A314230412228 Mrs. Swati Ashok Bondade BANK OF MAHARASHTRA(607387)
3 ARNI MH-25-015-007-001/181
(MALEGAON) 		1825015000NRG24180920230414434 18/09/2023 Bhagawan Sawarkar 1825015WL046408 Bhagawan Sawarkar 00051 MAHB0000747 1638 1638 Processed 11/11/2023 A314230412215 Mr. BHAGAWAN GANPAT SAVARKAR BANK OF MAHARASHTRA(607387)
4 ARNI MH-25-015-007-001/308
(MALEGAON) 		1825015000NRG24180920230414435 18/09/2023 Surekha Pawar 1825015WL046408 Surekha Pawar 00051 MAHB0000747 273 273 Processed 11/11/2023 A314230412234 Mrs. Surekha Rohidas Pawar BANK OF MAHARASHTRA(607387)
5 ARNI MH-25-015-007-001/469
(MALEGAON) 		1825015000NRG24180920230414437 18/09/2023 Gopichand Jadhav 1825015WL046408 Gopichand Jadhav 00051 MAHB0000747 1638 1638 Processed 11/11/2023 A314230412233 Mr. GOPICHAND SAWAIRAM JADHAO BANK OF MAHARASHTRA(607387)
SubTotal 5187 5187
6 ARNI MH-25-015-063-001/392
(SUKALI) 		1825015000NRG24180920230414389 18/09/2023 Sanjay Jadhav 1825015WL046397 Sanjay Jadhav 00089 CBIN0280685 1911 1911 Processed 10/11/2023 A314230412227 Mr. SANJAY MANGALCHAND JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
7 ARNI MH-25-015-012-002/310
(KHED) 		1825015000NRG24180920230414331 18/09/2023 Ravindra Dattatray Mathankar 1825015WL046391 Ravindra Dattatray Mathankar 00089 CBIN0281730 1638 1638 Processed 11/11/2023 A314230412240 RAVINDRA DATTATRAI MATHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARNI MH-25-015-012-002/314
(KHED) 		1825015000NRG24180920230414333 18/09/2023 jena Shelaki 1825015WL046391 jena Shelaki 00089 CBIN0281730 1638 1638 Processed 10/11/2023 A314230412239 Mr. NAMDEO CHANPAT SHELAKE CENTRAL BANK OF INDIA(607115)
9 ARNI MH-25-015-012-002/314
(KHED) 		1825015000NRG24180920230414332 18/09/2023 namdev Shelaki 1825015WL046391 namdev Shelaki 00089 CBIN0281730 1638 1638 Processed 11/11/2023 A314230412216 NAMDEV CHAMPAT SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARNI MH-25-015-012-002/315
(KHED) 		1825015000NRG24180920230414334 18/09/2023 sughandha patre 1825015WL046391 sughandha patre 00089 CBIN0281730 1638 1638 Processed 10/11/2023 A314230412238 Mrs. SUNANDA UTTAM PATRE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
11 ARNI MH-25-015-007-001/401
(MALEGAON) 		1825015000NRG24180920230414436 18/09/2023 Chhatrapati S Kohare 1825015WL046408 Chhatrapati S Kohare 00114 UTIB0SYDC24 1092 1092 Processed 11/11/2023 A314230412244 CHATRAPATI SITARAM KOHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1092 1092
12 ARNI MH-25-015-012-002/484
(KHED) 		1825015000NRG24180920230414335 18/09/2023 Bebi M Pawar 1825015WL046391 Bebi M Pawar 00114 UTIB0SYDC67 1638 1638 Processed 11/11/2023 A314230412211 BEBI MULCHAND PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
13 ARNI MH-25-015-085-001/160
(MAHSOLA(KA)) 		1825015000NRG24180920230414344 18/09/2023 Arun sankar shende 1825015WL046393 Arun sankar shende 00114 UTIB0SYDC70 1638 1638 Processed 11/11/2023 A314230412243 ARUN SHANKAR SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARNI MH-25-015-085-001/65
(MAHSOLA(KA)) 		1825015000NRG24180920230414356 18/09/2023 vinod bhagat 1825015WL046393 vinod bhagat 00114 UTIB0SYDC70 1638 1638 Processed 11/11/2023 A314230412242 VINOD VASANT BHAGAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
15 ARNI MH-25-015-030-001/1391
(JAWALA) 		1825015000NRG24180920230414484 18/09/2023 Bharat Gaydhane 1825015WL046425 Bharat Gaydhane 00415 SBIN0008337 1638 1638 Processed 10/11/2023 A314230412224 MR BHARAT RAMKRISHNA GAYDHANE STATE BANK OF INDIA(508548)
16 ARNI MH-25-015-030-001/1391
(JAWALA) 		1825015000NRG24180920230414485 18/09/2023 Sangita Bharat Gaydhane 1825015WL046425 Sangita Bharat Gaydhane 00415 SBIN0008337 1638 1638 Processed 10/11/2023 A314230412225 MRS SANGITA GAYDHANE STATE BANK OF INDIA(508548)
17 ARNI MH-25-015-030-001/1392
(JAWALA) 		1825015000NRG24180920230414486 18/09/2023 Dipak Ramkrushna Gaydhane 1825015WL046425 Dipak Ramkrushna Gaydhane 00415 SBIN0008337 1638 1638 Processed 10/11/2023 A314230412219 MR DIPAK RAMKRUSHNA GAYDHANE STATE BANK OF INDIA(508548)
18 ARNI MH-25-015-030-001/1392
(JAWALA) 		1825015000NRG24180920230414487 18/09/2023 Sushama Dipak Gaydhane 1825015WL046425 Sushama Dipak Gaydhane 00415 SBIN0008337 1638 1638 Processed 10/11/2023 A314230412220 MR DIPAK RAMKRUSHNA GAYDHANE STATE BANK OF INDIA(508548)
19 ARNI MH-25-015-030-001/806
(JAWALA) 		1825015000NRG24180920230414488 18/09/2023 Bebi Gaydhane 1825015WL046425 Bebi Gaydhane 00415 SBIN0008337 1638 1638 Processed 10/11/2023 A314230412226 MRS BEBITAI RAMKRUSHNA GAYADHANE STATE BANK OF INDIA(508548)
20 ARNI MH-25-015-085-001/249
(MAHSOLA(KA)) 		1825015000NRG24180920230414345 18/09/2023 Mahadev Tirmare 1825015WL046393 Mahadev Tirmare 00415 SBIN0008337 1638 1638 Processed 10/11/2023 A314230412241 MR MAHADEV BALIRAM TIRMARE STATE BANK OF INDIA(508548)
21 ARNI MH-25-015-085-001/286
(MAHSOLA(KA)) 		1825015000NRG24180920230414346 18/09/2023 RATNABAI 1825015WL046393 RATNABAI 00415 SBIN0008337 1638 1638 Processed 10/11/2023 A314230412236 MR RATNAMALA CHAYARE STATE BANK OF INDIA(508548)
22 ARNI MH-25-015-085-001/296
(MAHSOLA(KA)) 		1825015000NRG24180920230414347 18/09/2023 NIrmala Dayaram Bhagat 1825015WL046393 NIrmala Dayaram Bhagat 00415 SBIN0008337 1638 1638 Processed 10/11/2023 A314230412213 NIRMALA DAYARAM BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARNI MH-25-015-085-001/330
(MAHSOLA(KA)) 		1825015000NRG24180920230414348 18/09/2023 ravibhau marape 1825015WL046393 ravibhau marape 00415 SBIN0008337 1638 1638 Processed 10/11/2023 A314230412237 MR RAVI BHAURAO MARAPE STATE BANK OF INDIA(508548)
24 ARNI MH-25-015-085-001/332
(MAHSOLA(KA)) 		1825015000NRG24180920230414349 18/09/2023 BEBI BALAKE 1825015WL046393 BEBI BALAKE 00415 SBIN0008337 1638 1638 Processed 11/11/2023 A314230412223 VALKE BABEBAI INDRABHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 ARNI MH-25-015-085-001/380
(MAHSOLA(KA)) 		1825015000NRG24180920230414350 18/09/2023 Vaibhav 1825015WL046393 Vaibhav 00415 SBIN0008337 1638 1638 Processed 11/11/2023 A314230412221 VAIBHAV GANPAT ZILAPE BANK OF INDIA(508505)
26 ARNI MH-25-015-085-001/397
(MAHSOLA(KA)) 		1825015000NRG24180920230414351 18/09/2023 Hirasing Rathod 1825015WL046393 Hirasing Rathod 00415 SBIN0008337 1638 1638 Processed 10/11/2023 A314230412217 MR HIRASING MAROTI RATHOD STATE BANK OF INDIA(508548)
27 ARNI MH-25-015-085-001/547
(MAHSOLA(KA)) 		1825015000NRG24180920230414353 18/09/2023 Onkar Landage 1825015WL046393 Onkar Landage 00415 SBIN0008337 1638 1638 Processed 10/11/2023 A314230412222 MR ONKAR BHASKAR LANDAGE STATE BANK OF INDIA(508548)
28 ARNI MH-25-015-085-001/558
(MAHSOLA(KA)) 		1825015000NRG24180920230414354 18/09/2023 Anil Bhoyar 1825015WL046393 Anil Bhoyar 00415 SBIN0008337 1638 1638 Processed 10/11/2023 A314230412218 MR ANIL KISAN BHOYAR STATE BANK OF INDIA(508548)
SubTotal 22932 22932
29 ARNI MH-25-015-063-001/392
(SUKALI) 		1825015000NRG24180920230414390 18/09/2023 Ashaa jadhav 1825015WL046397 Ashaa jadhav 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230412235 MRS ASHA SANJAY JADHAO STATE BANK OF INDIA(508548)
SubTotal 1911 1911
30 ARNI MH-25-015-069-001/100
(YERMAL (HETI)) 		1825015000NRG24180920230414392 18/09/2023 punam bageshwar 1825015WL046398 punam bageshwar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230412229 POONAM LALIT BAGESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
31 ARNI MH-25-015-069-001/356
(YERMAL (HETI)) 		1825015000NRG24180920230414393 18/09/2023 lakshman mohan kove 1825015WL046398 lakshman mohan kove 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230412232 LAXMAN MOHAN KOVE &NIRMALA LAXMAN KOVE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 ARNI MH-25-015-069-001/503
(YERMAL (HETI)) 		1825015000NRG24180920230414394 18/09/2023 Shanta Kove 1825015WL046398 Shanta Kove 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230412245 SHANTA PANJAB KOVE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 ARNI MH-25-015-069-001/57
(YERMAL (HETI)) 		1825015000NRG24180920230414395 18/09/2023 Rami Tumram 1825015WL046398 Rami Tumram 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230412231 RAMI HANU TUMRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
34 ARNI MH-25-015-069-002/547
(YERMAL (HETI)) 		1825015000NRG24180920230414396 18/09/2023 Durgabai Tumram 1825015WL046398 Durgabai Tumram 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230412230 DURGA PUNJARAM TUMRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9555 9555
35 ARNI MH-25-015-063-001/424
(SUKALI) 		1825015000NRG24180920230414391 18/09/2023 Jayvanta Kalu Rathod 1825015WL046397 Jayvanta Kalu Rathod 00768 UTIB0SYDC63 1911 1911 Processed 10/11/2023 A314230412210 JAYVANTA KALU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
36 ARNI MH-25-015-085-001/6
(MAHSOLA(KA)) 		1825015000NRG24180920230414355 18/09/2023 Vasant Bhagat 1825015WL046393 Vasant Bhagat 00768 UTIB0SYDC70 1638 1638 Processed 10/11/2023 A314230412212 MR VASANT DATTUJI BHAGAT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 59241 59241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_180923APB_FTO_204852 Bank of India BKID0000634 AARNI 1638
2 ARNI MH1825015999_180923APB_FTO_204852 Bank of Maharastra MAHB0000747 SADOBA SAOLI 5187
3 ARNI MH1825015999_180923APB_FTO_204852 Central Bank Of India CBIN0280685 ARNI 1911
4 ARNI MH1825015999_180923APB_FTO_204852 Central Bank Of India CBIN0281730 LONI 6552
5 ARNI MH1825015999_180923APB_FTO_204852 Distt.Central Coop.Bank UTIB0SYDC24 Sawali Sa 1092
6 ARNI MH1825015999_180923APB_FTO_204852 Distt.Central Coop.Bank UTIB0SYDC67 Mahagaon Kasaba 1638
7 ARNI MH1825015999_180923APB_FTO_204852 Distt.Central Coop.Bank UTIB0SYDC70 Jawala 3276
8 ARNI MH1825015999_180923APB_FTO_204852 State Bank of India SBIN0008337 JAWALA 22932
9 ARNI MH1825015999_180923APB_FTO_204852 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1911
10 ARNI MH1825015999_180923APB_FTO_204852 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 9555
11 ARNI MH1825015999_180923APB_FTO_204852 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC63 ARNI 1911
12 ARNI MH1825015999_180923APB_FTO_204852 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC70 JAWALA 1638

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