Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:15:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_151223APB_FTO_320918
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-25-015-032-001/145
(PARSODA) 		1825015000NRG24151220230512857 15/12/2023 kalavati kudave 1825015WL061145 kalavati kudave 00048 BKID0000634 1638 1638 Processed 09/03/2024 A068240099734 Mrs. KALAWATI PUNDALIK KUDAVE CENTRAL BANK OF INDIA(607115)
2 ARNI MH-25-015-032-001/145
(PARSODA) 		1825015000NRG24151220230512856 15/12/2023 Kundalik Kudave 1825015WL061145 Kundalik Kudave 00048 BKID0000634 1638 1638 Processed 09/03/2024 A068240099776 KUNDALIC DAWAJI KUDAWE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 ARNI MH-25-015-032-001/324
(PARSODA) 		1825015000NRG24151220230512866 15/12/2023 Santosh Ptre 1825015WL061145 Santosh Ptre 00048 BKID0000634 1638 1638 Processed 09/03/2024 A068240099737 SANTOSH NAMDEO PATRE BANK OF INDIA(508505)
4 ARNI MH-25-015-032-001/33
(PARSODA) 		1825015000NRG24151220230512868 15/12/2023 Kailas d Gore 1825015WL061145 Kailas d Gore 00048 BKID0000634 1638 1638 Processed 09/03/2024 A068240099735 KAILAS DEORAO GORE BANK OF INDIA(508505)
5 ARNI MH-25-015-032-001/36
(PARSODA) 		1825015000NRG24151220230512872 15/12/2023 Damu Sawai Tunwar 1825015WL061145 Damu Sawai Tunwar 00048 BKID0000634 1638 1638 Processed 09/03/2024 A068240099736 DAMU SAWAI TUWAR BANK OF INDIA(508505)
SubTotal 8190 8190
6 ARNI MH-25-015-032-001/213
(PARSODA) 		1825015000NRG24151220230512860 15/12/2023 Nitin Prakash kolhe 1825015WL061145 Nitin Prakash kolhe 00051 MAHB0001626 1638 1638 Processed 09/03/2024 A068240099744 Mr. NITIN PRAKASH KOLHE CENTRAL BANK OF INDIA(607115)
7 ARNI MH-25-015-032-001/213
(PARSODA) 		1825015000NRG24151220230512861 15/12/2023 Sarika Prakash kolhe 1825015WL061145 Sarika Prakash kolhe 00051 MAHB0001626 1638 1638 Processed 09/03/2024 A068240099745 Mrs. SARIKA NITIN KOLHE CENTRAL BANK OF INDIA(607115)
8 ARNI MH-25-015-032-001/231
(PARSODA) 		1825015000NRG24151220230512862 15/12/2023 VASUDEV 1825015WL061145 VASUDEV 00051 MAHB0001626 1638 1638 Processed 09/03/2024 A068240099746 Mr. Vasudev Sukhaji Patre BANK OF MAHARASHTRA(607387)
9 ARNI MH-25-015-032-001/357
(PARSODA) 		1825015000NRG24151220230512871 15/12/2023 Datta Bharbade 1825015WL061145 Datta Bharbade 00051 MAHB0001626 1638 1638 Processed 09/03/2024 A068240099756 BHARBHADE DATTA SHIVRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 6552 6552
10 ARNI MH-25-015-032-001/181
(PARSODA) 		1825015000NRG24151220230512858 15/12/2023 Nagorao dharma solanke 1825015WL061145 Nagorao dharma solanke 00089 CBIN0280685 1638 1638 Processed 09/03/2024 A068240099747 MR NAGORAO DHARMAJI SOLANKE STATE BANK OF INDIA(508548)
11 ARNI MH-25-015-032-001/237
(PARSODA) 		1825015000NRG24151220230512863 15/12/2023 Runda Tharkadi 1825015WL061145 Runda Tharkadi 00089 CBIN0280685 1638 1638 Processed 09/03/2024 A068240099758 Mrs. VRUNDA GAJANAN THARKADI CENTRAL BANK OF INDIA(607115)
12 ARNI MH-25-015-032-001/245
(PARSODA) 		1825015000NRG24151220230512864 15/12/2023 RAMESH 1825015WL061145 RAMESH 00089 CBIN0280685 1638 1638 Processed 09/03/2024 A068240099750 Mr. RAMESH SUBHASH PATRE CENTRAL BANK OF INDIA(607115)
13 ARNI MH-25-015-032-001/256
(PARSODA) 		1825015000NRG24151220230512865 15/12/2023 CHAYA 1825015WL061145 CHAYA 00089 CBIN0280685 1638 1638 Processed 09/03/2024 A068240099763 Mrs. CHAYA AJAQBRAO PATRE CENTRAL BANK OF INDIA(607115)
14 ARNI MH-25-015-032-001/351
(PARSODA) 		1825015000NRG24151220230512869 15/12/2023 MAROTI 1825015WL061145 MAROTI 00089 CBIN0280685 1638 1638 Processed 09/03/2024 A068240099762 Mr. MAROTI SADASHIV SALGAR CENTRAL BANK OF INDIA(607115)
15 ARNI MH-25-015-032-001/352
(PARSODA) 		1825015000NRG24151220230512870 15/12/2023 VANITA 1825015WL061145 VANITA 00089 CBIN0280685 1638 1638 Processed 09/03/2024 A068240099755 Mrs. VANITA GAJANAN SHELKE CENTRAL BANK OF INDIA(607115)
16 ARNI MH-25-015-032-001/4
(PARSODA) 		1825015000NRG24151220230512873 15/12/2023 Aasha Solanki 1825015WL061145 Aasha Solanki 00089 CBIN0280685 1638 1638 Processed 09/03/2024 A068240099743 Mrs. AASHA NARAYAN SOLANKE CENTRAL BANK OF INDIA(607115)
17 ARNI MH-25-015-032-001/44
(PARSODA) 		1825015000NRG24151220230512874 15/12/2023 laxmi narayan shinde 1825015WL061145 laxmi narayan shinde 00089 CBIN0280685 1638 1638 Processed 09/03/2024 A068240099740 LAXMI DILIP SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARNI MH-25-015-032-001/5
(PARSODA) 		1825015000NRG24151220230512875 15/12/2023 Datta shelake 1825015WL061145 Datta shelake 00089 CBIN0280685 1638 1638 Processed 09/03/2024 A068240099738 Mr. DATTA CHANDRBHAN SHELAKE CENTRAL BANK OF INDIA(607115)
19 ARNI MH-25-015-083-001/269
(CHIKANI) 		1825015000NRG24151220230512876 15/12/2023 dev 1825015WL061145 dev 00089 CBIN0280685 1638 1638 Processed 09/03/2024 A068240099752 MR DEVRAO PRAKASH PARADHI STATE BANK OF INDIA(508548)
20 ARNI MH-25-015-083-001/30
(CHIKANI) 		1825015000NRG24151220230512878 15/12/2023 vimal gilbile 1825015WL061145 vimal gilbile 00089 CBIN0280685 1638 1638 Processed 09/03/2024 A068240099748 Mrs. VIMAL NARAYAN GILBILE CENTRAL BANK OF INDIA(607115)
21 ARNI MH-25-015-083-001/363
(CHIKANI) 		1825015000NRG24151220230512879 15/12/2023 Ramdas Narayan Paradhi 1825015WL061145 Ramdas Narayan Paradhi 00089 CBIN0280685 1638 1638 Processed 09/03/2024 A068240099753 Mr. RAMDAS NARAYAN PARDHI CENTRAL BANK OF INDIA(607115)
22 ARNI MH-25-015-083-001/417
(CHIKANI) 		1825015000NRG24151220230512881 15/12/2023 Ramhari Narayan Gilbile 1825015WL061145 Ramhari Narayan Gilbile 00089 CBIN0280685 1638 1638 Processed 09/03/2024 A068240099754 Mr. RAMHARI NARAYAN GILBILE CENTRAL BANK OF INDIA(607115)
23 ARNI MH-25-015-083-001/559
(CHIKANI) 		1825015000NRG24151220230512842 15/12/2023 Radhika Kishor Ambore 1825015WL061142 Radhika Kishor Ambore 00089 CBIN0280685 1638 1638 Processed 09/03/2024 A068240099749 Mrs. RADHIKA KISHOR AMBURE CENTRAL BANK OF INDIA(607115)
24 ARNI MH-25-015-083-001/561
(CHIKANI) 		1825015000NRG24151220230512843 15/12/2023 Baban Sheshrao Ambhore 1825015WL061142 Baban Sheshrao Ambhore 00089 CBIN0280685 1638 1638 Processed 09/03/2024 A068240099759 Mr. BABAN SHESHRAO AMBURE CENTRAL BANK OF INDIA(607115)
25 ARNI MH-25-015-083-001/561
(CHIKANI) 		1825015000NRG24151220230512844 15/12/2023 Usha Ambore 1825015WL061142 Usha Ambore 00089 CBIN0280685 1638 1638 Processed 09/03/2024 A068240099760 Mrs. USHA BABAN AMBURE CENTRAL BANK OF INDIA(607115)
26 ARNI MH-25-015-083-001/568
(CHIKANI) 		1825015000NRG24151220230512882 15/12/2023 Archana Gilbile 1825015WL061145 Archana Gilbile 00089 CBIN0280685 1638 1638 Processed 09/03/2024 A068240099751 MRS ARCHANA TULASHIRAM GILBILE STATE BANK OF INDIA(508548)
SubTotal 27846 27846
27 ARNI MH-25-015-083-001/61
(CHIKANI) 		1825015000NRG24151220230512883 15/12/2023 Anantrao G Paradhi 1825015WL061145 Anantrao G Paradhi 00114 UTIB0SYDC31 1638 1638 Processed 09/03/2024 A068240099766 Mr. ANANDRAO GOVINDRAO PARDHI CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
28 ARNI MH-25-015-028-001/382
(TALANI) 		1825015000NRG24151220230512935 15/12/2023 Nishant Halbi 1825015WL061151 Nishant Halbi 00114 UTIB0SYDC34 1638 1638 Processed 09/03/2024 A068240099764 NISHANT MADHUKAR HALBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
29 ARNI MH-25-015-030-001/1373
(JAWALA) 		1825015000NRG24151220230513166 15/12/2023 sushma 1825015WL061165 sushma 00114 UTIB0SYDC70 1365 1365 Processed 09/03/2024 A068240099769 SUSHMA SANTOSH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARNI MH-25-015-030-001/2240
(JAWALA) 		1825015000NRG24151220230513168 15/12/2023 ALKA 1825015WL061165 ALKA 00114 UTIB0SYDC70 1365 1365 Processed 09/03/2024 A068240099768 ALKA DATTA WARUDKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 ARNI MH-25-015-030-001/86
(JAWALA) 		1825015000NRG24151220230513170 15/12/2023 MANDA V RITHE 1825015WL061165 MANDA V RITHE 00114 UTIB0SYDC70 1365 1365 Processed 09/03/2024 A068240099767 Mrs. Mandabai Vitthalrao Rithe CENTRAL BANK OF INDIA(607115)
SubTotal 4095 4095
32 ARNI MH-25-015-032-001/112
(PARSODA) 		1825015000NRG24151220230512854 15/12/2023 devika himmat kudve 1825015WL061145 devika himmat kudve 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099739 MR HIMMAT VITTHAL KUDAWE STATE BANK OF INDIA(508548)
33 ARNI MH-25-015-083-001/61
(CHIKANI) 		1825015000NRG24151220230512884 15/12/2023 Tai Paradhi 1825015WL061145 Tai Paradhi 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099757 MRS TAI ANANDRAO PARADHI STATE BANK OF INDIA(508548)
SubTotal 3276 3276
34 ARNI MH-25-015-028-001/44
(TALANI) 		1825015000NRG24151220230512937 15/12/2023 BINDU 1825015WL061151 BINDU 00415 SBIN0012713 1638 1638 Processed 09/03/2024 A068240099741 VINDABAI LAXMAN LASANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 ARNI MH-25-015-028-001/556
(TALANI) 		1825015000NRG24151220230512938 15/12/2023 Vikas Gaikawad 1825015WL061151 Vikas Gaikawad 00415 SBIN0012713 1638 1638 Processed 09/03/2024 A068240099761 VIKAS DEVIDAS GAYAKAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
36 ARNI MH-25-015-032-001/125
(PARSODA) 		1825015000NRG24151220230512855 15/12/2023 Ukanda L Patre 1825015WL061145 Ukanda L Patre 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240099742 PATRE UKANDA LAKDU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
37 ARNI MH-25-015-030-001/1370
(JAWALA) 		1825015000NRG24151220230513165 15/12/2023 Bhawana Vyavhare 1825015WL061165 Bhawana Vyavhare 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A068240099774 MRS BHAVANA GAJANAN VYAWHARE STATE BANK OF INDIA(508548)
38 ARNI MH-25-015-083-001/363
(CHIKANI) 		1825015000NRG24151220230512880 15/12/2023 Manda Ramdas Paradhi 1825015WL061145 Manda Ramdas Paradhi 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240099771 MANDA RAMDAS PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARNI MH-25-015-083-001/559
(CHIKANI) 		1825015000NRG24151220230512841 15/12/2023 Kishor Sheshrao Ambhore 1825015WL061142 Kishor Sheshrao Ambhore 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240099770 KISHOR SHESHRAO AMBURE INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARNI MH-25-015-083-001/636
(CHIKANI) 		1825015000NRG24151220230512846 15/12/2023 Ranjana Vithhal Shelake 1825015WL061142 Ranjana Vithhal Shelake 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240099773 RANJANA VITTHAL SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARNI MH-25-015-083-001/636
(CHIKANI) 		1825015000NRG24151220230512845 15/12/2023 Vitthal Tukaram Shelake 1825015WL061142 Vitthal Tukaram Shelake 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240099772 VITTHAL TUKARAM SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARNI MH-25-015-083-001/881
(CHIKANI) 		1825015000NRG24151220230512885 15/12/2023 Himmad Narayan Godmale 1825015WL061145 Himmad Narayan Godmale 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240099775 HIMMAT NARAYAN GODMALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9555 9555
43 ARNI MH-25-015-083-001/30
(CHIKANI) 		1825015000NRG24151220230512877 15/12/2023 Narayan Sonba Gilbile 1825015WL061145 Narayan Sonba Gilbile 00768 UTIB0SYDC63 1638 1638 Processed 09/03/2024 A068240099765 GILBILE NARAYAN SONBA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
SubTotal 1638 1638
Total 69342 69342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_151223APB_FTO_320918 Bank of India BKID0000634 AARNI 8190
2 ARNI MH1825015_151223APB_FTO_320918 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 6552
3 ARNI MH1825015_151223APB_FTO_320918 Central Bank Of India CBIN0280685 ARNI 27846
4 ARNI MH1825015_151223APB_FTO_320918 Distt.Central Coop.Bank UTIB0SYDC31 Aarli 1638
5 ARNI MH1825015_151223APB_FTO_320918 Distt.Central Coop.Bank UTIB0SYDC34 Talni 1638
6 ARNI MH1825015_151223APB_FTO_320918 Distt.Central Coop.Bank UTIB0SYDC70 Jawala 4095
7 ARNI MH1825015_151223APB_FTO_320918 State Bank of India SBIN0008338 ARNI (LONBEHEL) 3276
8 ARNI MH1825015_151223APB_FTO_320918 State Bank of India SBIN0012713 AKOLA BAZAR 3276
9 ARNI MH1825015_151223APB_FTO_320918 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 1638
10 ARNI MH1825015_151223APB_FTO_320918 India Post Payments Bank IPOS0000001 YAVATMAL 9555
11 ARNI MH1825015_151223APB_FTO_320918 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC63 ARNI 1638

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