Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:15:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015999_250723FTO_129514
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-25-015-027-001/268
(KATHODA) 		1825015000NRG23100520230540856 25/07/2023 Ramesh Namdev Wakode 1825015WL0067925 Ramesh Namdev Wakode 00048 BKID0000634 1792 1792 Processed 29/07/2023 N072302C584B6 Ramesh Namdev Wakode ()
2 ARNI MH-25-015-046-002/185
(TENDOLI) 		1825015000NRG23080520230540782 25/07/2023 Pushpa Subhash Chavhan 1825015WL0067890 Pushpa Subhash Chavhan 00048 BKID0000634 1792 1792 Processed 29/07/2023 N072302C584B8 Pushpa Subhash Chavhan ()
3 ARNI MH-25-015-046-002/185
(TENDOLI) 		1825015000NRG23270320230529266 25/07/2023 Pushpa Subhash Chavhan 1825015WL0066078 Pushpa Subhash Chavhan 00048 BKID0000634 1792 1792 Processed 29/07/2023 N072302C584B7 Pushpa Subhash Chavhan ()
SubTotal 5376 5376
4 ARNI MH-25-015-056-001/204
(PALSHI) 		1825015000NRG23110420230540536 25/07/2023 Pushapa Vasnta Rathod 1825015WL0067761 Pushapa Vasnta Rathod 00051 MAHB0000747 1792 1792 Processed 29/07/2023 N072302C584CD Pushapa Vasnta Rathod ()
5 ARNI MH-25-015-056-001/204
(PALSHI) 		1825015000NRG23070420230540425 25/07/2023 Pushapa Vasnta Rathod 1825015WL0067695 Pushapa Vasnta Rathod 00051 MAHB0000747 1792 1792 Processed 29/07/2023 N072302C584CC Pushapa Vasnta Rathod ()
6 ARNI MH-25-015-096-001/26
(SUBHASH NAGAR) 		1825015000NRG23060420230540420 25/07/2023 Kiran Ganesh Jadhao 1825015WL0067691 Kiran Ganesh Jadhao 00051 MAHB0000747 1536 1536 Processed 29/07/2023 N072302C584CE Kiran Ganesh Jadhao ()
SubTotal 5120 5120
7 ARNI MH-25-015-050-001/90
(DEURWADI) 		1825015000NRG23240320230526216 25/07/2023 Shila Shriram Rathod 1825015WL0065649 Shila Shriram Rathod 00051 MAHB0001626 1792 1792 Processed 29/07/2023 N072302C584D2 Shila Shriram Rathod ()
8 ARNI MH-25-015-091-001/200
(CHIKHALI(IJARA)) 		1825015000NRG23280320230529760 25/07/2023 Ratnamala Sudhakar Thakare 1825015WL0066143 Ratnamala Sudhakar Thakare 00051 MAHB0001626 1792 1792 Processed 29/07/2023 N072302C584D0 Ratnamala Sudhakar Thakare ()
9 ARNI MH-25-015-091-001/200
(CHIKHALI(IJARA)) 		1825015000NRG23280320230529759 25/07/2023 Sudhakar Madhukar Thakare 1825015WL0066143 Sudhakar Madhukar Thakare 00051 MAHB0001626 1792 1792 Processed 29/07/2023 N072302C584CF Sudhakar Madhukar Thakare ()
10 ARNI MH-25-015-091-001/435
(CHIKHALI(IJARA)) 		1825015000NRG23100520230540855 25/07/2023 Ramesh Datta Pichkate 1825015WL0067924 Ramesh Datta Pichkate 00051 MAHB0001626 1792 1792 Processed 29/07/2023 N072302C584D1 Ramesh Datta Pichkate ()
SubTotal 7168 7168
11 ARNI MH-25-015-032-001/326
(PARSODA) 		1825015000NRG23190520230540960 25/07/2023 Ambika Umesh Patre 1825015WL0067978 Ambika Umesh Patre 00089 CBIN0280685 1536 1536 Rejected 29/07/2023 N072302C584BD Account closed
12 ARNI MH-25-015-046-002/34
(TENDOLI) 		1825015000NRG23080520230540783 25/07/2023 Sunita Narayan Pawar 1825015WL0067890 Sunita Narayan Pawar 00089 CBIN0280685 1792 1792 Processed 29/07/2023 N072302C584BF Sunita Narayan Pawar ()
13 ARNI MH-25-015-046-002/34
(TENDOLI) 		1825015000NRG23060420230540419 25/07/2023 Sunita Narayan Pawar 1825015WL0067690 Sunita Narayan Pawar 00089 CBIN0280685 1792 1792 Processed 29/07/2023 N072302C584BE Sunita Narayan Pawar ()
14 ARNI MH-25-015-046-002/61
(TENDOLI) 		1825015000NRG23070420230540427 25/07/2023 Khandu Devrav Pavar 1825015WL0067697 Khandu Devrav Pavar 00089 CBIN0280685 1792 1792 Rejected 29/07/2023 N072302C584C0 Account closed
15 ARNI MH-25-015-048-001/156
(AANTARGAON) 		1825015000NRG23090420230540465 25/07/2023 jago goma dhurve 1825015WL0067718 jago goma dhurve 00089 CBIN0280685 1792 1792 Rejected 29/07/2023 N072302C584BB Account closed
16 ARNI MH-25-015-048-001/156
(AANTARGAON) 		1825015000NRG23090420230540466 25/07/2023 suman jago dhurve 1825015WL0067718 suman jago dhurve 00089 CBIN0280685 1792 1792 Rejected 29/07/2023 N072302C584BC Account closed
SubTotal 10496 10496
17 ARNI MH-25-015-012-002/787
(KHED) 		1825015000NRG23200720230541242 25/07/2023 Rajesh Bibichand Jadhao 1825015WL0068092 Rajesh Bibichand Jadhao 00089 CBIN0281730 1536 1536 Rejected 29/07/2023 N072302C584C1 No Such Account
18 ARNI MH-25-015-086-001/56
(GANGAON) 		1825015000NRG23070420230540424 25/07/2023 Tulasabi Arjun Avazade 1825015WL0067694 Tulasabi Arjun Avazade 00089 CBIN0281730 1792 1792 Rejected 29/07/2023 N072302C584C9 Account closed
SubTotal 3328 3328
19 ARNI MH-25-015-030-001/15
(JAWALA) 		1825015000NRG23270320230528257 25/07/2023 AMOL 1825015WL0065951 AMOL 00415 SBIN0008337 1792 1792 Processed 29/07/2023 N072302C584C2 MR AMOL GULAB KALE ()
20 ARNI MH-25-015-030-001/203
(JAWALA) 		1825015000NRG23270320230528258 25/07/2023 Giridhar Haribhau Umbarkar 1825015WL0065951 Giridhar Haribhau Umbarkar 00415 SBIN0008337 1792 1792 Processed 29/07/2023 N072302C584C3 GIRIDHARHUMBARKARLALITAGUMBARKAR ()
21 ARNI MH-25-015-030-001/203
(JAWALA) 		1825015000NRG23110420230540541 25/07/2023 Giridhar Haribhau Umbarkar 1825015WL0067763 Giridhar Haribhau Umbarkar 00415 SBIN0008337 1792 1792 Processed 29/07/2023 N072302C584C4 GIRIDHARHUMBARKARLALITAGUMBARKAR ()
SubTotal 5376 5376
22 ARNI MH-25-015-021-001/154
(GHONSARA) 		1825015000NRG23180720220278577 25/07/2023 aminabi M Pathan 1825015WL0025686 aminabi M Pathan 00415 SBIN0008338 1536 1536 Rejected 29/07/2023 N072302C584D3 No Such Account
23 ARNI MH-25-015-024-001/78
(KAWATHA BU) 		1825015000NRG23070420230540426 25/07/2023 SUNITA BEJAPAWAR 1825015WL0067696 SUNITA BEJAPAWAR 00415 SBIN0008338 1536 1536 Processed 29/07/2023 N072302C584D4 MR PRAVIN SHRIRAM BEJEVAR ()
24 ARNI MH-25-015-038-001/693
(PANGARI) 		1825015000NRG23050720230541171 25/07/2023 Balu Datta Todsam 1825015WL0068070 Balu Datta Todsam 00415 SBIN0008338 1792 1792 Processed 29/07/2023 N072302C584D9 MR BALU DATTA TODASAM ()
25 ARNI MH-25-015-053-001/285
(AMBODA) 		1825015000NRG23090520230540811 25/07/2023 Valika Dnyaneshwar Jadhav 1825015WL0067903 Valika Dnyaneshwar Jadhav 00415 SBIN0008338 1536 1536 Processed 29/07/2023 N072302C584DB MRS VALIKA DNYANESHWAR JADHAV ()
26 ARNI MH-25-015-053-001/367
(AMBODA) 		1825015000NRG23090520230540812 25/07/2023 Dhanajay Vasanta Rathod 1825015WL0067903 Dhanajay Vasanta Rathod 00415 SBIN0008338 1536 1536 Processed 29/07/2023 N072302C584C6 MR DHANANJAY VASANTA RATHOD ()
27 ARNI MH-25-015-055-001/205
(WARUD BHAT) 		1825015000NRG23270320230529601 25/07/2023 Panjab Sitaram Nakhate 1825015WL0066119 Panjab Sitaram Nakhate 00415 SBIN0008338 1536 1536 Processed 29/07/2023 N072302C584D5 MR PANJAB SITARAM NAKHATE ()
28 ARNI MH-25-015-059-001/183
(SATARA) 		1825015000NRG23080520230540794 25/07/2023 D P Raut 1825015WL0067896 D P Raut 00415 SBIN0008338 1536 1536 Processed 29/07/2023 N072302C584C8 MRS VARSHA DNYANESHWAR RAUT ()
29 ARNI MH-25-015-071-001/2
(IWALESHWAR) 		1825015000NRG23030420230540322 25/07/2023 Vithabai Ramrao Gayakwad 1825015WL0067634 Vithabai Ramrao Gayakwad 00415 SBIN0008338 1536 1536 Processed 29/07/2023 N072302C584D8 MRS VITHABAI RAMRAO GAYAKWAD ()
30 ARNI MH-25-015-071-001/99
(IWALESHWAR) 		1825015000NRG23090520230540815 25/07/2023 Anita Devendra Bhalerao 1825015WL0067906 Anita Devendra Bhalerao 00415 SBIN0008338 1536 1536 Rejected 29/07/2023 N072302C584C7 Account closed
31 ARNI MH-25-015-082-001/1162
(PANDHURNA) 		1825015000NRG23060420230540421 25/07/2023 Shivam Manohar Rathod 1825015WL0067692 Shivam Manohar Rathod 00415 SBIN0008338 1536 1536 Processed 29/07/2023 N072302C584C5 MR SHIVAM MANOHAR RATHOD ()
32 ARNI MH-25-015-082-001/1162
(PANDHURNA) 		1825015000NRG23110420230540537 25/07/2023 Shivam Manohar Rathod 1825015WL0067762 Shivam Manohar Rathod 00415 SBIN0008338 1536 1536 Processed 29/07/2023 N072302C584DA MR SHIVAM MANOHAR RATHOD ()
33 ARNI MH-25-015-083-001/510
(CHIKANI) 		1825015000NRG23070420230540422 25/07/2023 Gajanan Shinde 1825015WL0067693 Gajanan Shinde 00415 SBIN0008338 1792 1792 Processed 29/07/2023 N072302C584D6 MR GAJANAN NARAYAN SHINDE ()
34 ARNI MH-25-015-083-001/510
(CHIKANI) 		1825015000NRG23070420230540423 25/07/2023 Premila Shinde 1825015WL0067693 Premila Shinde 00415 SBIN0008338 1792 1792 Processed 29/07/2023 N072302C584D7 MR GAJANAN NARAYAN SHINDE ()
SubTotal 20736 20736
35 ARNI MH-25-015-011-001/260
(PAHUR-N) 		1825015000NRG23270320230528256 25/07/2023 Pundhlik Suryabhan Kambale 1825015WL0065950 Pundhlik Suryabhan Kambale 00415 SBIN0012713 1792 1792 Processed 29/07/2023 N072302C584DC MR PUNDLIK SURYABHAN KAMBLE ()
SubTotal 1792 1792
36 ARNI MH-25-015-046-002/333
(TENDOLI) 		1825015000NRG23060420230540418 25/07/2023 Gumfa Damodar Kaware 1825015WL0067690 Gumfa Damodar Kaware 00540 BKID0WAINGB 1792 1792 Processed 29/07/2023 N072302C584BA Gumfa Damodar Kaware ()
37 ARNI MH-25-015-069-001/57
(YERMAL (HETI)) 		1825015000NRG23080520230540792 25/07/2023 Hanu Nago Tumram 1825015WL0067895 Hanu Nago Tumram 00540 BKID0WAINGB 1792 1792 Processed 29/07/2023 N072302C584B9 Hanu Nago Tumram ()
SubTotal 3584 3584
38 ARNI MH-25-015-056-002/99
(PALSHI) 		1825015000NRG23120420230540559 25/07/2023 Parashram Babulal Chavhan 1825015WL0067776 Parashram Babulal Chavhan 00691 IPOS0000001 1792 1792 Processed 30/07/2023 N072302C584CA Parashram Babulal Chavhan ()
39 ARNI MH-25-015-066-001/851
(ANJANKED) 		1825015000NRG23290320230532432 25/07/2023 Achyut Ramdas Wankhade 1825015WL0066543 Achyut Ramdas Wankhade 00691 IPOS0000001 1536 1536 Processed 30/07/2023 N072302C584CB Achyut Ramdas Wankhade ()
SubTotal 3328 3328
Total 66304 66304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_250723FTO_129514 Bank of India BKID0000634 AARNI 5376
2 ARNI MH1825015999_250723FTO_129514 Bank of Maharastra MAHB0000747 SADOBA SAOLI 5120
3 ARNI MH1825015999_250723FTO_129514 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 7168
4 ARNI MH1825015999_250723FTO_129514 Central Bank Of India CBIN0280685 ARNI 10496
5 ARNI MH1825015999_250723FTO_129514 Central Bank Of India CBIN0281730 LONI 3328
6 ARNI MH1825015999_250723FTO_129514 State Bank of India SBIN0008337 JAWALA 5376
7 ARNI MH1825015999_250723FTO_129514 State Bank of India SBIN0008338 ARNI (LONBEHEL) 20736
8 ARNI MH1825015999_250723FTO_129514 State Bank of India SBIN0012713 AKOLA BAZAR 1792
9 ARNI MH1825015999_250723FTO_129514 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 3584
10 ARNI MH1825015999_250723FTO_129514 India Post Payments Bank IPOS0000001 YAVATMAL 3328

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