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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:44:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015999_050623APB_FTO_54165
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-25-015-066-001/840
(ANJANKED) 		1825015000NRG24050620230100220 05/06/2023 SUVARNA 1825015WL009056 SUVARNA 00048 BKID0000634 1638 1638 Processed 09/06/2023 A160230106184 MRS SUVARNA VINOD ATRAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 ARNI MH-25-015-064-001/10
(KAPESHWAR) 		1825015000NRG24050620230100301 05/06/2023 parvataa neware 1825015WL009066 parvataa neware 00051 MAHB0000747 1638 1638 Processed 09/06/2023 A160230106202 Mrs. PARVATA NAMDEV NEVARE BANK OF MAHARASHTRA(607387)
3 ARNI MH-25-015-064-001/100
(KAPESHWAR) 		1825015000NRG24050620230100302 05/06/2023 Priti Madhukar Raut 1825015WL009066 Priti Madhukar Raut 00051 MAHB0000747 1638 1638 Processed 09/06/2023 A160230106209 PRITI MADHUKAR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARNI MH-25-015-064-001/107
(KAPESHWAR) 		1825015000NRG24050620230100292 05/06/2023 Chnada Bansod 1825015WL009065 Chnada Bansod 00051 MAHB0000747 1638 1638 Processed 09/06/2023 A160230106194 Mrs. CHANDA DIPAK BANSOD BANK OF MAHARASHTRA(607387)
5 ARNI MH-25-015-064-001/107
(KAPESHWAR) 		1825015000NRG24050620230100291 05/06/2023 Dipak Bansod 1825015WL009065 Dipak Bansod 00051 MAHB0000747 1638 1638 Processed 09/06/2023 A160230106193 Mr. DIPAK LAXMAN BANSOD BANK OF MAHARASHTRA(607387)
6 ARNI MH-25-015-064-001/143
(KAPESHWAR) 		1825015000NRG24050620230100416 05/06/2023 Vandana Ganesh Mane 1825015WL009081 Vandana Ganesh Mane 00051 MAHB0000747 1638 1638 Processed 09/06/2023 A160230106204 Mrs. VANDANA GANESH MANE BANK OF MAHARASHTRA(607387)
7 ARNI MH-25-015-064-001/164
(KAPESHWAR) 		1825015000NRG24050620230100303 05/06/2023 Jiwan Jadhao 1825015WL009066 Jiwan Jadhao 00051 MAHB0000747 1638 1638 Processed 09/06/2023 A160230106206 Mr. JIVAN WASANT JADHAO BANK OF MAHARASHTRA(607387)
8 ARNI MH-25-015-064-001/199
(KAPESHWAR) 		1825015000NRG24050620230100293 05/06/2023 raju jagtap 1825015WL009065 raju jagtap 00051 MAHB0000747 1638 1638 Processed 09/06/2023 A160230106191 JAGTAP RAJU DEVRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 ARNI MH-25-015-064-001/199
(KAPESHWAR) 		1825015000NRG24050620230100294 05/06/2023 varshaa jagtap 1825015WL009065 varshaa jagtap 00051 MAHB0000747 1638 1638 Processed 09/06/2023 A160230106192 Mrs. VARSHA RAJU JAGTAP BANK OF MAHARASHTRA(607387)
10 ARNI MH-25-015-064-001/209
(KAPESHWAR) 		1825015000NRG24050620230100304 05/06/2023 Ravindra Namdeo Kambale 1825015WL009066 Ravindra Namdeo Kambale 00051 MAHB0000747 1638 1638 Processed 09/06/2023 A160230106195 Mr. Ravindra Namdev Kambale BANK OF MAHARASHTRA(607387)
11 ARNI MH-25-015-064-001/224
(KAPESHWAR) 		1825015000NRG24050620230100305 05/06/2023 Devanand Jadhav 1825015WL009066 Devanand Jadhav 00051 MAHB0000747 1638 1638 Processed 09/06/2023 A160230106199 Mrs. PRIYA DEVANAND JADHAV BANK OF MAHARASHTRA(607387)
12 ARNI MH-25-015-064-001/245
(KAPESHWAR) 		1825015000NRG24050620230100295 05/06/2023 Kailas Bansod 1825015WL009065 Kailas Bansod 00051 MAHB0000747 1638 1638 Processed 09/06/2023 A160230106197 Mr. KAILASH LAXMAN BANSOD BANK OF MAHARASHTRA(607387)
13 ARNI MH-25-015-064-001/284
(KAPESHWAR) 		1825015000NRG24050620230100417 05/06/2023 Parvati Naresh Mane 1825015WL009081 Parvati Naresh Mane 00051 MAHB0000747 1638 1638 Processed 09/06/2023 A160230106205 Mrs. Parvati Naresh Mane BANK OF MAHARASHTRA(607387)
14 ARNI MH-25-015-064-001/285
(KAPESHWAR) 		1825015000NRG24050620230100296 05/06/2023 Kalpana Gawande 1825015WL009065 Kalpana Gawande 00051 MAHB0000747 1638 1638 Processed 09/06/2023 A160230106200 Mrs. KALPANA GAJANAN GAWANDE BANK OF MAHARASHTRA(607387)
15 ARNI MH-25-015-064-001/288
(KAPESHWAR) 		1825015000NRG24050620230100306 05/06/2023 Dnyaneshwar Dutkar 1825015WL009066 Dnyaneshwar Dutkar 00051 MAHB0000747 1638 1638 Processed 09/06/2023 A160230106190 Mr. DNYANESHWAR MAHADEO DUTKAR BANK OF MAHARASHTRA(607387)
16 ARNI MH-25-015-064-001/292
(KAPESHWAR) 		1825015000NRG24050620230100418 05/06/2023 Rupali Umesh Mane 1825015WL009081 Rupali Umesh Mane 00051 MAHB0000747 1638 1638 Processed 09/06/2023 A160230106198 Mrs. RUPALI UMESH MANE BANK OF MAHARASHTRA(607387)
17 ARNI MH-25-015-064-001/31
(KAPESHWAR) 		1825015000NRG24050620230100307 05/06/2023 Natha Pandurang Bansod 1825015WL009066 Natha Pandurang Bansod 00051 MAHB0000747 1638 1638 Processed 09/06/2023 A160230106215 Mr. EKNATH PANDURANG BANSOD BANK OF MAHARASHTRA(607387)
18 ARNI MH-25-015-064-001/32
(KAPESHWAR) 		1825015000NRG24050620230100308 05/06/2023 Rama Raju Bansod 1825015WL009066 Rama Raju Bansod 00051 MAHB0000747 1638 1638 Processed 09/06/2023 A160230106203 RAJU PANDURANG BANSOD & RAMA RAJU BANSOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 ARNI MH-25-015-064-001/36
(KAPESHWAR) 		1825015000NRG24050620230100297 05/06/2023 Savita Bandu Bhoyar 1825015WL009065 Savita Bandu Bhoyar 00051 MAHB0000747 1638 1638 Processed 09/06/2023 A160230106201 Mrs. SAVITA BANDU BHOYAR BANK OF MAHARASHTRA(607387)
20 ARNI MH-25-015-064-001/37
(KAPESHWAR) 		1825015000NRG24050620230100309 05/06/2023 Sagar Baban Bansod 1825015WL009066 Sagar Baban Bansod 00051 MAHB0000747 1638 1638 Processed 09/06/2023 A160230106222 Mr. SAGAR BABANRAO BANSOD BANK OF MAHARASHTRA(607387)
21 ARNI MH-25-015-064-001/40
(KAPESHWAR) 		1825015000NRG24050620230100310 05/06/2023 Sanjay Namdeo Kamble 1825015WL009066 Sanjay Namdeo Kamble 00051 MAHB0000747 1638 1638 Processed 09/06/2023 A160230106210 Mr. SANJAY NAMEDEO KAMBALE BANK OF MAHARASHTRA(607387)
22 ARNI MH-25-015-064-001/48
(KAPESHWAR) 		1825015000NRG24050620230100298 05/06/2023 Santosh Devidas Botare 1825015WL009065 Santosh Devidas Botare 00051 MAHB0000747 1638 1638 Processed 09/06/2023 A160230106212 SANTOSH DEVIDAS BOTRE INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARNI MH-25-015-064-001/59
(KAPESHWAR) 		1825015000NRG24050620230100299 05/06/2023 Pandurang Babaji Murkhe 1825015WL009065 Pandurang Babaji Murkhe 00051 MAHB0000747 1638 1638 Processed 09/06/2023 A160230106211 Mr. PANDURANG BABA MURKHE BANK OF MAHARASHTRA(607387)
24 ARNI MH-25-015-064-001/76
(KAPESHWAR) 		1825015000NRG24050620230100300 05/06/2023 ramdas r katakar 1825015WL009065 ramdas r katakar 00051 MAHB0000747 1638 1638 Processed 09/06/2023 A160230106196 RAMDAS RAGHOJI DUTKAR AND ANITA RAGHOJID YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 ARNI MH-25-015-064-001/90
(KAPESHWAR) 		1825015000NRG24050620230100311 05/06/2023 Gajanan Maroti Katkar 1825015WL009066 Gajanan Maroti Katkar 00051 MAHB0000747 1638 1638 Processed 09/06/2023 A160230106186 GAJANAN MAROTI ITKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 39312 39312
26 ARNI MH-25-015-082-001/167
(PANDHURNA) 		1825015000NRG24050620230100158 05/06/2023 RAMSING JADHAV 1825015WL009047 RAMSING JADHAV 00089 CBIN0280685 1638 1638 Processed 09/06/2023 A160230106187 JADHAV RAMSING TTHAVARU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 ARNI MH-25-015-082-001/167
(PANDHURNA) 		1825015000NRG24050620230100159 05/06/2023 SANGITA JADHAV 1825015WL009047 SANGITA JADHAV 00089 CBIN0280685 1638 1638 Processed 09/06/2023 A160230106214 Mr. RAMSING THAWARA JADHAO CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
28 ARNI MH-25-015-085-001/187
(MAHSOLA(KA)) 		1825015000NRG24050620230100176 05/06/2023 haribhau gaythande 1825015WL009050 haribhau gaythande 00114 UTIB0SYDC70 1911 1911 Processed 09/06/2023 A160230106219 HARIBHAU RAJARAM GANTHADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 ARNI MH-25-015-085-001/230
(MAHSOLA(KA)) 		1825015000NRG24050620230100177 05/06/2023 dipak Murkhe 1825015WL009050 dipak Murkhe 00114 UTIB0SYDC70 1911 1911 Processed 09/06/2023 A160230106182 MR DIPAK RAMRAO MURKHE STATE BANK OF INDIA(508548)
30 ARNI MH-25-015-085-001/245
(MAHSOLA(KA)) 		1825015000NRG24050620230100178 05/06/2023 Sachin Rathod 1825015WL009050 Sachin Rathod 00114 UTIB0SYDC70 1911 1911 Processed 09/06/2023 A160230106220 SACHIN SAHEBRAO KADAW STATE BANK OF INDIA(508548)
31 ARNI MH-25-015-085-001/374
(MAHSOLA(KA)) 		1825015000NRG24050620230100179 05/06/2023 Bandu Narayan Bagadate 1825015WL009050 Bandu Narayan Bagadate 00114 UTIB0SYDC70 1911 1911 Processed 09/06/2023 A160230106221 BAGADATE BANDU NARAYAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 ARNI MH-25-015-085-001/65
(MAHSOLA(KA)) 		1825015000NRG24050620230100215 05/06/2023 vinod bhagat 1825015WL009055 vinod bhagat 00114 UTIB0SYDC70 1911 1911 Processed 09/06/2023 A160230106218 VINOD VASANT BHAGAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 9555 9555
33 ARNI MH-25-015-085-001/249
(MAHSOLA(KA)) 		1825015000NRG24050620230100214 05/06/2023 Mahadev Tirmare 1825015WL009055 Mahadev Tirmare 00415 SBIN0008337 1911 1911 Processed 09/06/2023 A160230106216 MR MAHADEV BALIRAM TIRMARE STATE BANK OF INDIA(508548)
34 ARNI MH-25-015-085-001/411
(MAHSOLA(KA)) 		1825015000NRG24050620230100180 05/06/2023 Shriram Rathod 1825015WL009050 Shriram Rathod 00415 SBIN0008337 1911 1911 Processed 09/06/2023 A160230106189 MR SHIRAM KESHAV RATHOD STATE BANK OF INDIA(508548)
35 ARNI MH-25-015-085-001/510
(MAHSOLA(KA)) 		1825015000NRG24050620230100181 05/06/2023 Gajanan Murkhe 1825015WL009050 Gajanan Murkhe 00415 SBIN0008337 1911 1911 Processed 09/06/2023 A160230106185 GAJANAN UTTAM MURKHE INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARNI MH-25-015-085-001/535
(MAHSOLA(KA)) 		1825015000NRG24050620230100182 05/06/2023 Nitin Kadav 1825015WL009050 Nitin Kadav 00415 SBIN0008337 1911 1911 Processed 09/06/2023 A160230106217 MR NITIN SAHEBRAO KADAO STATE BANK OF INDIA(508548)
SubTotal 7644 7644
37 ARNI MH-25-015-066-001/192
(ANJANKED) 		1825015000NRG24050620230100216 05/06/2023 sandip bhausaheb garud 1825015WL009056 sandip bhausaheb garud 00415 SBIN0008338 1638 1638 Processed 09/06/2023 A160230106213 MRS SANDIP BHUSAHEB GARUD STATE BANK OF INDIA(508548)
38 ARNI MH-25-015-066-001/246
(ANJANKED) 		1825015000NRG24050620230100217 05/06/2023 KANTA 1825015WL009056 KANTA 00415 SBIN0008338 1638 1638 Processed 09/06/2023 A160230106188 MRS KANTA BALU LASANTE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
39 ARNI MH-25-015-082-001/445
(PANDHURNA) 		1825015000NRG24050620230100157 05/06/2023 rekha kudave 1825015WL009046 rekha kudave 00691 IPOS0000001 1911 1911 Processed 09/06/2023 A160230106183 MRS REKHAXXKUDAVE AND MAHADEVXXKUDAVE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
40 ARNI MH-25-015-066-001/247
(ANJANKED) 		1825015000NRG24050620230100219 05/06/2023 REKHA 1825015WL009056 REKHA 1143 MAHG0004130 1638 1638 Processed 09/06/2023 A160230106208 MR SHEKHARXXATRAM AND REKHAXXATRAM STATE BANK OF INDIA(508548)
41 ARNI MH-25-015-066-001/247
(ANJANKED) 		1825015000NRG24050620230100218 05/06/2023 VILAS 1825015WL009056 VILAS 1143 MAHG0004130 1638 1638 Processed 09/06/2023 A160230106207 MR VILAS DEVRAO ATRAM STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 69888 69888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_050623APB_FTO_54165 Bank of India BKID0000634 AARNI 1638
2 ARNI MH1825015999_050623APB_FTO_54165 Bank of Maharastra MAHB0000747 SADOBA SAOLI 39312
3 ARNI MH1825015999_050623APB_FTO_54165 Central Bank Of India CBIN0280685 ARNI 3276
4 ARNI MH1825015999_050623APB_FTO_54165 Distt.Central Coop.Bank UTIB0SYDC70 Jawala 9555
5 ARNI MH1825015999_050623APB_FTO_54165 State Bank of India SBIN0008337 JAWALA 7644
6 ARNI MH1825015999_050623APB_FTO_54165 State Bank of India SBIN0008338 ARNI (LONBEHEL) 3276
7 ARNI MH1825015999_050623APB_FTO_54165 India Post Payments Bank IPOS0000001 YAVATMAL 1911
8 ARNI MH1825015999_050623APB_FTO_54165 Maharashtra Gramin Bank MAHG0004130 MAHUR 3276

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