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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:03:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_240823APB_FTO_173681
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-25-015-083-001/160
(CHIKANI) 		1825015000NRG24240820230387391 24/08/2023 Sidhharth Praghane 1825015WL041732 Sidhharth Praghane 00051 MAHB0001626 1911 1911 Processed 15/09/2023 A258230112199 Mr. SIDDHARTH RAMCHANDRA PRAGHANE CENTRAL BANK OF INDIA(607115)
2 ARNI MH-25-015-083-001/204
(CHIKANI) 		1825015000NRG24240820230387403 24/08/2023 Vilas Ganpat Akhare 1825015WL041732 Vilas Ganpat Akhare 00051 MAHB0001626 1911 1911 Processed 15/09/2023 A258230112196 Mr. VILAS GANPAT AKHARE BANK OF MAHARASHTRA(607387)
3 ARNI MH-25-015-083-001/77
(CHIKANI) 		1825015000NRG24240820230387438 24/08/2023 Udhav pole 1825015WL041733 Udhav pole 00051 MAHB0001626 1911 1911 Processed 15/09/2023 A258230112204 Mr. UDDHAV MAROTI POLE CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
4 ARNI MH-25-015-083-001/1
(CHIKANI) 		1825015000NRG24240820230387384 24/08/2023 Janabai Tukaram Pawane 1825015WL041732 Janabai Tukaram Pawane 00089 CBIN0280685 1911 1911 Processed 15/09/2023 A258230112187 Mrs. JANA TUKARAM PAWANE CENTRAL BANK OF INDIA(607115)
5 ARNI MH-25-015-083-001/1
(CHIKANI) 		1825015000NRG24240820230387383 24/08/2023 Tukram Kisanrao Pawane 1825015WL041732 Tukram Kisanrao Pawane 00089 CBIN0280685 1911 1911 Processed 15/09/2023 A258230112176 Mr. TUKARAM KISAN PAVANE CENTRAL BANK OF INDIA(607115)
6 ARNI MH-25-015-083-001/102
(CHIKANI) 		1825015000NRG24240820230387387 24/08/2023 Assha Kadam 1825015WL041732 Assha Kadam 00089 CBIN0280685 1911 1911 Processed 15/09/2023 A258230112198 MR RAMKRUSHNA DEVIDAS KADAM STATE BANK OF INDIA(508548)
7 ARNI MH-25-015-083-001/166
(CHIKANI) 		1825015000NRG24240820230387393 24/08/2023 Minakshi vitthal tayde 1825015WL041732 Minakshi vitthal tayde 00089 CBIN0280685 1911 1911 Processed 15/09/2023 A258230112197 Mrs. MINAKSHI VITTHAL TAYADE CENTRAL BANK OF INDIA(607115)
8 ARNI MH-25-015-083-001/173
(CHIKANI) 		1825015000NRG24240820230387394 24/08/2023 Nagorav Pawar 1825015WL041732 Nagorav Pawar 00089 CBIN0280685 1911 1911 Processed 15/09/2023 A258230112189 Mr. NAGORAV DATTA PAWANE CENTRAL BANK OF INDIA(607115)
9 ARNI MH-25-015-083-001/175
(CHIKANI) 		1825015000NRG24240820230387396 24/08/2023 Shila Paradhi 1825015WL041732 Shila Paradhi 00089 CBIN0280685 1911 1911 Processed 15/09/2023 A258230112202 Mrs. SHILA VASANTA PARDHI CENTRAL BANK OF INDIA(607115)
10 ARNI MH-25-015-083-001/177
(CHIKANI) 		1825015000NRG24240820230387397 24/08/2023 devanad pawane 1825015WL041732 devanad pawane 00089 CBIN0280685 1911 1911 Processed 15/09/2023 A258230112190 Mr. DEVANAND DATTA PAVANE CENTRAL BANK OF INDIA(607115)
11 ARNI MH-25-015-083-001/20
(CHIKANI) 		1825015000NRG24240820230387401 24/08/2023 bhavrao tahankar 1825015WL041732 bhavrao tahankar 00089 CBIN0280685 1911 1911 Processed 15/09/2023 A258230112182 Mr. BHAURAO KISAN NAHANKAR CENTRAL BANK OF INDIA(607115)
12 ARNI MH-25-015-083-001/20
(CHIKANI) 		1825015000NRG24240820230387402 24/08/2023 vnadana tahankar 1825015WL041732 vnadana tahankar 00089 CBIN0280685 1911 1911 Processed 15/09/2023 A258230112194 Mrs. VANDANA BHAURAO NAHANKAR CENTRAL BANK OF INDIA(607115)
13 ARNI MH-25-015-083-001/21
(CHIKANI) 		1825015000NRG24240820230387405 24/08/2023 nanda tahankar 1825015WL041732 nanda tahankar 00089 CBIN0280685 1911 1911 Processed 15/09/2023 A258230112205 Mrs. NANDA SUNIL NAHANKAR CENTRAL BANK OF INDIA(607115)
14 ARNI MH-25-015-083-001/21
(CHIKANI) 		1825015000NRG24240820230387404 24/08/2023 Sunil Nagorao Tahankar 1825015WL041732 Sunil Nagorao Tahankar 00089 CBIN0280685 1911 1911 Processed 15/09/2023 A258230112178 Mr. SUNIL NAGORAO NAHANKAR CENTRAL BANK OF INDIA(607115)
15 ARNI MH-25-015-083-001/225
(CHIKANI) 		1825015000NRG24240820230387408 24/08/2023 Nita Mendhe 1825015WL041732 Nita Mendhe 00089 CBIN0280685 1911 1911 Processed 15/09/2023 A258230112169 Mrs. NITA SANJAY MAIND CENTRAL BANK OF INDIA(607115)
16 ARNI MH-25-015-083-001/229
(CHIKANI) 		1825015000NRG24240820230387409 24/08/2023 SHankar Mantute 1825015WL041732 SHankar Mantute 00089 CBIN0280685 1911 1911 Processed 15/09/2023 A258230112185 Mr. SHANKAR SHALIK MANTUTE CENTRAL BANK OF INDIA(607115)
17 ARNI MH-25-015-083-001/287
(CHIKANI) 		1825015000NRG24240820230387419 24/08/2023 Muralidhar P Dehsmukh 1825015WL041733 Muralidhar P Dehsmukh 00089 CBIN0280685 1911 1911 Processed 15/09/2023 A258230112177 Mr. MURALIDHAR PANJABRAO DESHMUKH CENTRAL BANK OF INDIA(607115)
18 ARNI MH-25-015-083-001/41
(CHIKANI) 		1825015000NRG24240820230387427 24/08/2023 Nandu Paradhi 1825015WL041733 Nandu Paradhi 00089 CBIN0280685 1911 1911 Processed 15/09/2023 A258230112184 Ms. NANDU NAMDEV PARDHI CENTRAL BANK OF INDIA(607115)
19 ARNI MH-25-015-083-001/41
(CHIKANI) 		1825015000NRG24240820230387428 24/08/2023 Shila Paradhi 1825015WL041733 Shila Paradhi 00089 CBIN0280685 1911 1911 Processed 15/09/2023 A258230112200 Mrs. SHILA NANDU PARADHI CENTRAL BANK OF INDIA(607115)
20 ARNI MH-25-015-083-001/414
(CHIKANI) 		1825015000NRG24240820230387430 24/08/2023 kalavati ambore 1825015WL041733 kalavati ambore 00089 CBIN0280685 1911 1911 Processed 15/09/2023 A258230112201 Mrs. KALAVATI MANIK AMBORE CENTRAL BANK OF INDIA(607115)
21 ARNI MH-25-015-083-001/414
(CHIKANI) 		1825015000NRG24240820230387429 24/08/2023 manik b aambore 1825015WL041733 manik b aambore 00089 CBIN0280685 1911 1911 Processed 15/09/2023 A258230112188 Mr. MANIK BHOPAJI AMBORE CENTRAL BANK OF INDIA(607115)
22 ARNI MH-25-015-083-001/415
(CHIKANI) 		1825015000NRG24240820230387431 24/08/2023 subhash ambore 1825015WL041733 subhash ambore 00089 CBIN0280685 1911 1911 Processed 15/09/2023 A258230112191 Mrs. UMA SUBHASH AMBURE BANK OF MAHARASHTRA(607387)
23 ARNI MH-25-015-083-001/428
(CHIKANI) 		1825015000NRG24240820230387411 24/08/2023 Gopal Ramkrushna Mendhe 1825015WL041732 Gopal Ramkrushna Mendhe 00089 CBIN0280685 1911 1911 Processed 15/09/2023 A258230112183 Mr. GOPAL RAMKRUSHNA MENDHE CENTRAL BANK OF INDIA(607115)
24 ARNI MH-25-015-083-001/437
(CHIKANI) 		1825015000NRG24240820230387432 24/08/2023 baban gurgude 1825015WL041733 baban gurgude 00089 CBIN0280685 1911 1911 Processed 15/09/2023 A258230112193 Mr. BABAN MOTIRAM GURGUDE CENTRAL BANK OF INDIA(607115)
25 ARNI MH-25-015-083-001/437
(CHIKANI) 		1825015000NRG24240820230387433 24/08/2023 rekha gurgude 1825015WL041733 rekha gurgude 00089 CBIN0280685 1911 1911 Processed 15/09/2023 A258230112195 Mrs. REKHA BABAN GURGUDE CENTRAL BANK OF INDIA(607115)
26 ARNI MH-25-015-083-001/437
(CHIKANI) 		1825015000NRG24240820230387434 24/08/2023 satish gurgude 1825015WL041733 satish gurgude 00089 CBIN0280685 1911 1911 Processed 15/09/2023 A258230112192 Mr. SATISH BABAN GURGUDE CENTRAL BANK OF INDIA(607115)
27 ARNI MH-25-015-083-001/470
(CHIKANI) 		1825015000NRG24240820230387435 24/08/2023 AMOL 1825015WL041733 AMOL 00089 CBIN0280685 1911 1911 Processed 15/09/2023 A258230112180 Mr. AMOL RAMKRUSHNA KADAM CENTRAL BANK OF INDIA(607115)
28 ARNI MH-25-015-083-001/470
(CHIKANI) 		1825015000NRG24240820230387436 24/08/2023 SHITAL 1825015WL041733 SHITAL 00089 CBIN0280685 1911 1911 Processed 15/09/2023 A258230112181 Mr. AMOL RAMKRUSHNA KADAM CENTRAL BANK OF INDIA(607115)
29 ARNI MH-25-015-083-001/557
(CHIKANI) 		1825015000NRG24240820230387412 24/08/2023 Harinarayan Laxman Pawane 1825015WL041732 Harinarayan Laxman Pawane 00089 CBIN0280685 1911 1911 Processed 15/09/2023 A258230112186 Mr. HARINARAYAN LAXMAN PAVANE CENTRAL BANK OF INDIA(607115)
30 ARNI MH-25-015-083-001/566
(CHIKANI) 		1825015000NRG24240820230387413 24/08/2023 Dnyaneshwar Digambar Pawane 1825015WL041732 Dnyaneshwar Digambar Pawane 00089 CBIN0280685 1911 1911 Processed 15/09/2023 A258230112179 Mr. DNYANESHWAR DIGAMBAR PAWANE CENTRAL BANK OF INDIA(607115)
31 ARNI MH-25-015-083-001/581
(CHIKANI) 		1825015000NRG24240820230387437 24/08/2023 nanda 1825015WL041733 nanda 00089 CBIN0280685 1911 1911 Processed 15/09/2023 A258230112206 Mrs. NANDA PANDURANG PAWANE CENTRAL BANK OF INDIA(607115)
SubTotal 53508 53508
32 ARNI MH-25-015-083-001/10
(CHIKANI) 		1825015000NRG24240820230387385 24/08/2023 shripanth bhangwan pole 1825015WL041732 shripanth bhangwan pole 00114 UTIB0SYDC63 1911 1911 Processed 15/09/2023 A258230112161 Mr. SHRIPAD BHAGVAN POLE CENTRAL BANK OF INDIA(607115)
33 ARNI MH-25-015-083-001/103
(CHIKANI) 		1825015000NRG24240820230387388 24/08/2023 Babarao mendhe 1825015WL041732 Babarao mendhe 00114 UTIB0SYDC63 1911 1911 Processed 15/09/2023 A258230112164 MR BABARAO RAGHOJI MENDHE STATE BANK OF INDIA(508548)
34 ARNI MH-25-015-083-001/104
(CHIKANI) 		1825015000NRG24240820230387389 24/08/2023 RAMKRUSHN 1825015WL041732 RAMKRUSHN 00114 UTIB0SYDC63 1911 1911 Processed 15/09/2023 A258230112163 Mr. RAMKRUSHNA RAGHOJI MENDHE CENTRAL BANK OF INDIA(607115)
35 ARNI MH-25-015-083-001/230
(CHIKANI) 		1825015000NRG24240820230387410 24/08/2023 Gajanan pawane 1825015WL041732 Gajanan pawane 00114 UTIB0SYDC63 1911 1911 Processed 15/09/2023 A258230112162 Mr. GAJANAN LAXMAN PAVANE CENTRAL BANK OF INDIA(607115)
SubTotal 7644 7644
36 ARNI MH-25-015-083-001/102
(CHIKANI) 		1825015000NRG24240820230387386 24/08/2023 Ramkrushn Kadam 1825015WL041732 Ramkrushn Kadam 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230112168 RAMKRUSHNA DEVIDAS KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARNI MH-25-015-083-001/15
(CHIKANI) 		1825015000NRG24240820230387390 24/08/2023 Damu shikhre 1825015WL041732 Damu shikhre 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230112174 MR DAMODAR SURYABHAN SHIKHARE STATE BANK OF INDIA(508548)
38 ARNI MH-25-015-083-001/175
(CHIKANI) 		1825015000NRG24240820230387395 24/08/2023 Vasanta Paradhi 1825015WL041732 Vasanta Paradhi 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230112172 VASANTA KISANRAO PARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARNI MH-25-015-083-001/179
(CHIKANI) 		1825015000NRG24240820230387398 24/08/2023 kashiram bhujade 1825015WL041732 kashiram bhujade 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230112173 KASHIRAM SATVA BHUJADE INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARNI MH-25-015-083-001/180
(CHIKANI) 		1825015000NRG24240820230387415 24/08/2023 Sandip M Dhardikar 1825015WL041733 Sandip M Dhardikar 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230112167 Mr. SANDIP MUKUNDA GHARDIKAR CENTRAL BANK OF INDIA(607115)
41 ARNI MH-25-015-083-001/215
(CHIKANI) 		1825015000NRG24240820230387406 24/08/2023 ramrao dhardikar 1825015WL041732 ramrao dhardikar 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230112175 MR RAMRAO NARAYAN GHARDIKAR STATE BANK OF INDIA(508548)
42 ARNI MH-25-015-083-001/225
(CHIKANI) 		1825015000NRG24240820230387407 24/08/2023 Sanjay Mendhe 1825015WL041732 Sanjay Mendhe 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230112170 MR SANJAY RAMCHANDRA MAIND STATE BANK OF INDIA(508548)
43 ARNI MH-25-015-083-001/3
(CHIKANI) 		1825015000NRG24240820230387421 24/08/2023 Mangala Ramrao Bhaymare 1825015WL041733 Mangala Ramrao Bhaymare 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230112203 MRS MANGLA RAMRAO BHAYMARE STATE BANK OF INDIA(508548)
44 ARNI MH-25-015-083-001/63
(CHIKANI) 		1825015000NRG24240820230387414 24/08/2023 Jagdish Datta Borakar 1825015WL041732 Jagdish Datta Borakar 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230112166 MRS KAMAL DATTA BORKAR STATE BANK OF INDIA(508548)
SubTotal 17199 17199
45 ARNI MH-25-015-083-001/255
(CHIKANI) 		1825015000NRG24240820230387418 24/08/2023 Radhika Shinde 1825015WL041733 Radhika Shinde 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230112171 RADHA ARJUN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
46 ARNI MH-25-015-083-001/166
(CHIKANI) 		1825015000NRG24240820230387392 24/08/2023 VITHAL AMBADAS TAYADE 1825015WL041732 VITHAL AMBADAS TAYADE 00768 UTIB0SYDC63 1911 1911 Processed 15/09/2023 A258230112165 TAYADE VITTHAL AMBADAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
Total 87906 87906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_240823APB_FTO_173681 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 5733
2 ARNI MH1825015_240823APB_FTO_173681 Central Bank Of India CBIN0280685 ARNI 53508
3 ARNI MH1825015_240823APB_FTO_173681 Distt.Central Coop.Bank UTIB0SYDC63 Arni 7644
4 ARNI MH1825015_240823APB_FTO_173681 State Bank of India SBIN0008338 ARNI (LONBEHEL) 17199
5 ARNI MH1825015_240823APB_FTO_173681 India Post Payments Bank IPOS0000001 YAVATMAL 1911
6 ARNI MH1825015_240823APB_FTO_173681 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC63 ARNI 1911

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