Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:04:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : ARVI
Fto No. : MH1826006999_220823FTO_170561
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-26-006-016-001/1022
(Pachod(Tha)) 		1826006000NRG24220820230073599 22/08/2023 Sunil Jurilal Pawar 1826006WL009669 Sunil Jurilal Pawar 00045 BARB0ARVIXX 1092 1092 Processed 15/09/2023 N082301B2AE51 Sunil Jurilal Pawar ()
SubTotal 1092 1092
2 ARVI MH-26-006-056-001/708034
(Sawangi) 		1826006000NRG24220820230073771 22/08/2023 RAVINDRA KESHAW TALWARE 1826006WL009691 RAVINDRA KESHAW TALWARE 00048 BKID0009705 1365 1365 Processed 15/09/2023 N082301B2AE52 RAVINDRA KESHAW TALWARE ()
3 ARVI MH-26-006-056-001/708035
(Sawangi) 		1826006000NRG24220820230073772 22/08/2023 Rahul Talware 1826006WL009691 Rahul Talware 00048 BKID0009705 1365 1365 Processed 15/09/2023 N082301B2AE54 Rahul Talware ()
4 ARVI MH-26-006-056-001/708044
(Sawangi) 		1826006000NRG24220820230073773 22/08/2023 Nikesh Kisanrao Burghate 1826006WL009691 Nikesh Kisanrao Burghate 00048 BKID0009705 1365 1365 Processed 15/09/2023 N082301B2AE55 Nikesh Kisanrao Burghate ()
5 ARVI MH-26-006-056-001/8117
(Sawangi) 		1826006000NRG24220820230073775 22/08/2023 Vilas Vinayak Chafekar 1826006WL009691 Vilas Vinayak Chafekar 00048 BKID0009705 1365 1365 Processed 15/09/2023 N082301B2AE53 Vilas Vinayak Chafekar ()
SubTotal 5460 5460
6 ARVI MH-26-006-072-001/964
(HAIBATPUR) 		1826006000NRG24220820230073755 22/08/2023 Babarao kanuji Channe 1826006WL009687 Babarao kanuji Channe 00051 MAHB0000054 1638 1638 Processed 15/09/2023 N082301B2AE5A Babarao kanuji Channe ()
SubTotal 1638 1638
7 ARVI MH-26-006-067-001/334
(Wardhamaneri) 		1826006000NRG24220820230073757 22/08/2023 SHUBHAM P. FALE 1826006WL009688 SHUBHAM P. FALE 00176 IDIB000W506 1911 1911 Processed 15/09/2023 N082301B2AE56 SHUBHAM P. FALE ()
SubTotal 1911 1911
8 ARVI MH-26-006-016-001/1055
(Pachod(Tha)) 		1826006000NRG24220820230073608 22/08/2023 Prakash Shankar Jadhav 1826006WL009670 Prakash Shankar Jadhav 00415 SBIN0003345 1911 1911 Processed 15/09/2023 N082301B2AE5B MR PRAKASH SHANKAR JADHAV ()
SubTotal 1911 1911
9 ARVI MH-26-006-016-001/1022
(Pachod(Tha)) 		1826006000NRG24220820230073597 22/08/2023 Jurilal Rasal Pawar 1826006WL009669 Jurilal Rasal Pawar 00415 SBIN0003460 1638 1638 Processed 15/09/2023 N082301B2AE5D MR JURILAL RASAL PAWAR ()
10 ARVI MH-26-006-016-001/1022
(Pachod(Tha)) 		1826006000NRG24220820230073598 22/08/2023 Yashoda Jurilal Pawar 1826006WL009669 Yashoda Jurilal Pawar 00415 SBIN0003460 1638 1638 Processed 15/09/2023 N082301B2AE62 MRS YASHODA JURILAL PAWAR ()
11 ARVI MH-26-006-016-001/1174
(Pachod(Tha)) 		1826006000NRG24210820230073539 22/08/2023 Akshay Shamrao Rathod 1826006WL009661 Akshay Shamrao Rathod 00415 SBIN0003460 1911 1911 Processed 15/09/2023 N082301B2AE60 MRS GUMPHA SHAMRAO RATHOD ()
12 ARVI MH-26-006-016-001/1174
(Pachod(Tha)) 		1826006000NRG24210820230073538 22/08/2023 Gumfa Shamrao Rathod 1826006WL009661 Gumfa Shamrao Rathod 00415 SBIN0003460 1911 1911 Processed 15/09/2023 N082301B2AE5F MRS GUMPHA SHAMRAO RATHOD ()
13 ARVI MH-26-006-016-001/1174
(Pachod(Tha)) 		1826006000NRG24210820230073537 22/08/2023 Shamrao Babusha Rathod 1826006WL009661 Shamrao Babusha Rathod 00415 SBIN0003460 1911 1911 Processed 15/09/2023 N082301B2AE5E MRS GUMPHA SHAMRAO RATHOD ()
14 ARVI MH-26-006-016-001/1175
(Pachod(Tha)) 		1826006000NRG24210820230073540 22/08/2023 Premila Rohidash Rathod 1826006WL009661 Premila Rohidash Rathod 00415 SBIN0003460 1911 1911 Processed 15/09/2023 N082301B2AE69 MRS PRAMILA ROHIDAS RATHOD ()
15 ARVI MH-26-006-016-001/1177
(Pachod(Tha)) 		1826006000NRG24210820230073542 22/08/2023 Digambar Rohidash Rathod 1826006WL009661 Digambar Rohidash Rathod 00415 SBIN0003460 1911 1911 Processed 15/09/2023 N082301B2AE6A MASTER DEVVRAT DIGAMBAR RATHOD ()
16 ARVI MH-26-006-016-001/560
(Pachod(Tha)) 		1826006000NRG24220820230073601 22/08/2023 Amedi Bababarao Pawar 1826006WL009669 Amedi Bababarao Pawar 00415 SBIN0003460 1638 1638 Processed 15/09/2023 N082301B2AE67 MRS AMEDI BABARAO PAWAR ()
17 ARVI MH-26-006-016-001/560
(Pachod(Tha)) 		1826006000NRG24220820230073602 22/08/2023 bharat babarao pawar 1826006WL009669 bharat babarao pawar 00415 SBIN0003460 1638 1638 Processed 15/09/2023 N082301B2AE68 MRS AMEDI BABARAO PAWAR ()
18 ARVI MH-26-006-016-001/7080059
(Pachod(Tha)) 		1826006000NRG24220820230073604 22/08/2023 KALPANA SURESH JADHAO 1826006WL009669 KALPANA SURESH JADHAO 00415 SBIN0003460 1365 1365 Processed 15/09/2023 N082301B2AE61 MR SURESH MANGILAL JADHAV ()
19 ARVI MH-26-006-016-001/80822
(Pachod(Tha)) 		1826006000NRG24220820230073611 22/08/2023 manju arun jadhav 1826006WL009670 manju arun jadhav 00415 SBIN0003460 1638 1638 Processed 15/09/2023 N082301B2AE65 MRS ANJU ARUN JADHAV ()
20 ARVI MH-26-006-016-001/80825
(Pachod(Tha)) 		1826006000NRG24220820230073606 22/08/2023 Vasanti Yamraj rathod 1826006WL009669 Vasanti Yamraj rathod 00415 SBIN0003460 1638 1638 Processed 15/09/2023 N082301B2AE64 MRS VASANTI YAMRAJ RATHOD ()
21 ARVI MH-26-006-016-001/80887
(Pachod(Tha)) 		1826006000NRG24220820230073614 22/08/2023 Arun Kavdu jadhav 1826006WL009670 Arun Kavdu jadhav 00415 SBIN0003460 1638 1638 Processed 15/09/2023 N082301B2AE66 MR ARUN KAVDUJI JADHAV ()
22 ARVI MH-26-006-016-001/809
(Pachod(Tha)) 		1826006000NRG24220820230073615 22/08/2023 Nabibai ukandrav rathod 1826006WL009670 Nabibai ukandrav rathod 00415 SBIN0003460 1911 1911 Processed 15/09/2023 N082301B2AE63 MR UKANDRAO SITARAM RATHOD ()
23 ARVI MH-26-006-016-001/987
(Pachod(Tha)) 		1826006000NRG24220820230073624 22/08/2023 Vanita ajay Rathod 1826006WL009671 Vanita ajay Rathod 00415 SBIN0003460 1911 1911 Processed 15/09/2023 N082301B2AE5C MR AJAY MANGILAL RATHOD ()
SubTotal 26208 26208
24 ARVI MH-26-006-016-001/1140
(Pachod(Tha)) 		1826006000NRG24210820230073532 22/08/2023 Kashinath Narayanrao Rathod 1826006WL009659 Kashinath Narayanrao Rathod 00691 IPOS0000001 1911 1911 Processed 15/09/2023 N082301B2AE59 Kashinath Narayanrao Rathod ()
25 ARVI MH-26-006-016-001/1176
(Pachod(Tha)) 		1826006000NRG24210820230073541 22/08/2023 Hemant Meghraj Rathod 1826006WL009661 Hemant Meghraj Rathod 00691 IPOS0000001 1911 1911 Processed 15/09/2023 N082301B2AE57 Hemant Meghraj Rathod ()
26 ARVI MH-26-006-016-001/560
(Pachod(Tha)) 		1826006000NRG24220820230073603 22/08/2023 Chakuli Bharat Pawar 1826006WL009669 Chakuli Bharat Pawar 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301B2AE58 Chakuli Bharat Pawar ()
SubTotal 5460 5460
Total 43680 43680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARVI MH1826006999_220823FTO_170561 Bank of Baroda BARB0ARVIXX ARVI, DIST. WARDHA 1092
2 ARVI MH1826006999_220823FTO_170561 Bank of India BKID0009705 ROHANA 5460
3 ARVI MH1826006999_220823FTO_170561 Bank of Maharastra MAHB0000054 ARVI 1638
4 ARVI MH1826006999_220823FTO_170561 Indian Bank IDIB000W506 Wardhmaneri 1911
5 ARVI MH1826006999_220823FTO_170561 State Bank of India SBIN0003345 ARVI ADB 1911
6 ARVI MH1826006999_220823FTO_170561 State Bank of India SBIN0003460 WADHONA 26208
7 ARVI MH1826006999_220823FTO_170561 India Post Payments Bank IPOS0000001 WARDHA 5460

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