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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:50:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015999_290523APB_FTO_44394
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-25-015-032-001/104
(PARSODA) 		1825015036NRG24290520230065021 29/05/2023 kavita vijay aade 1825015WL005476 kavita vijay aade 00048 BKID0000634 1638 1638 Processed 01/06/2023 A152230016232 KAVITA VIJAY ADE BANK OF INDIA(508505)
2 ARNI MH-25-015-032-001/104
(PARSODA) 		1825015036NRG24290520230065020 29/05/2023 vijay ramji aade 1825015WL005476 vijay ramji aade 00048 BKID0000634 1638 1638 Processed 01/06/2023 A152230016231 VIJAY RAMJI ADE INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARNI MH-25-015-046-002/155
(TENDOLI) 		1825015000NRG24290520230064098 29/05/2023 bhopidas tarasingh pawar 1825015WL005398 bhopidas tarasingh pawar 00048 BKID0000634 1911 1911 Processed 01/06/2023 A152230016233 BHOPIDAS NARSING PAWAR BANK OF INDIA(508505)
4 ARNI MH-25-015-046-002/336
(TENDOLI) 		1825015000NRG24290520230064106 29/05/2023 Durga Tanu Kumare 1825015WL005398 Durga Tanu Kumare 00048 BKID0000634 1911 1911 Processed 01/06/2023 A152230016234 DURGA TANAJI KUMARE BANK OF INDIA(508505)
SubTotal 7098 7098
5 ARNI MH-25-015-058-001/329
(BHANSARA) 		1825015036NRG24290520230064868 29/05/2023 Vidya Dandaje 1825015WL005463 Vidya Dandaje 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A152230016268 Mrs. VIDHYA SHRIRAM DANDAJE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
6 ARNI MH-25-015-032-001/231
(PARSODA) 		1825015036NRG24290520230065023 29/05/2023 VASUDEV 1825015WL005476 VASUDEV 00051 MAHB0001626 1638 1638 Processed 01/06/2023 A152230016271 Mr. Vasudev Sukhaji Patre BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
7 ARNI MH-25-015-032-001/143
(PARSODA) 		1825015036NRG24290520230065022 29/05/2023 Awinash Kudave 1825015WL005476 Awinash Kudave 00089 CBIN0280685 1638 1638 Processed 01/06/2023 A152230016263 Mr. AVINASH YADAVRAO KUDAVE CENTRAL BANK OF INDIA(607115)
8 ARNI MH-25-015-032-001/255
(PARSODA) 		1825015036NRG24290520230065026 29/05/2023 MIRA 1825015WL005476 MIRA 00089 CBIN0280685 1638 1638 Processed 01/06/2023 A152230016262 Mr. PRAVIN RAMESH ADE CENTRAL BANK OF INDIA(607115)
9 ARNI MH-25-015-032-001/255
(PARSODA) 		1825015036NRG24290520230065025 29/05/2023 PRAVIN 1825015WL005476 PRAVIN 00089 CBIN0280685 1638 1638 Processed 01/06/2023 A152230016261 Mr. PRAVIN RAMESH ADE CENTRAL BANK OF INDIA(607115)
10 ARNI MH-25-015-032-001/320
(PARSODA) 		1825015036NRG24290520230065027 29/05/2023 Dnyaneshwar Misal 1825015WL005476 Dnyaneshwar Misal 00089 CBIN0280685 1638 1638 Processed 01/06/2023 A152230016265 DNYNESHWAR VISHWANATH MISAL BANK OF INDIA(508505)
11 ARNI MH-25-015-032-001/54
(PARSODA) 		1825015036NRG24290520230065029 29/05/2023 sangita subhash shelake 1825015WL005476 sangita subhash shelake 00089 CBIN0280685 1638 1638 Processed 01/06/2023 A152230016238 SANGITA SUBHASH SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARNI MH-25-015-045-001/28
(UMARI(E)) 		1825015000NRG24290520230065195 29/05/2023 Sanjiwani Mankar 1825015WL005487 Sanjiwani Mankar 00089 CBIN0280685 1638 1638 Processed 01/06/2023 A152230016240 SANJIWANI PRAKASH MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
13 ARNI MH-25-015-046-002/127
(TENDOLI) 		1825015000NRG24290520230064097 29/05/2023 Lilabai Rathod 1825015WL005398 Lilabai Rathod 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230016237 Mrs. LILABAI RAMBHAU RATHOD CENTRAL BANK OF INDIA(607115)
14 ARNI MH-25-015-058-001/124
(BHANSARA) 		1825015036NRG24290520230064865 29/05/2023 Sangita Kove 1825015WL005463 Sangita Kove 00089 CBIN0280685 1638 1638 Processed 01/06/2023 A152230016272 Mrs. SANGITA KADUJI KOVE CENTRAL BANK OF INDIA(607115)
15 ARNI MH-25-015-058-001/133
(BHANSARA) 		1825015036NRG24290520230064866 29/05/2023 Tai Shrawan Aahake 1825015WL005463 Tai Shrawan Aahake 00089 CBIN0280685 1638 1638 Processed 01/06/2023 A152230016236 TAI SHRAWAN AHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15015 15015
16 ARNI MH-25-015-032-001/244
(PARSODA) 		1825015036NRG24290520230065024 29/05/2023 LALTA MOHAN RATHOD 1825015WL005476 LALTA MOHAN RATHOD 00114 UTIB0SYDC63 1638 1638 Processed 01/06/2023 A152230016225 LALITA MOHAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARNI MH-25-015-058-001/2
(BHANSARA) 		1825015036NRG24290520230064867 29/05/2023 Pramila Shambharkar 1825015WL005463 Pramila Shambharkar 00114 UTIB0SYDC63 1638 1638 Processed 01/06/2023 A152230016226 PREMILA SUBHASH SHAMBHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
18 ARNI MH-25-015-088-001/196
(SHEKALGAON) 		1825015000NRG24290520230065388 29/05/2023 Kisan Bhika Rathod 1825015WL005512 Kisan Bhika Rathod 00114 UTIB0SYDC70 1911 1911 Processed 01/06/2023 A152230016280 KISNA BHIKA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 ARNI MH-25-015-088-001/239
(SHEKALGAON) 		1825015000NRG24290520230065371 29/05/2023 Anil Keshar Pawar 1825015WL005510 Anil Keshar Pawar 00114 UTIB0SYDC70 1911 1911 Processed 01/06/2023 A152230016229 ANIL KESHAV PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
20 ARNI MH-25-015-011-001/168
(PAHUR-N) 		1825015000NRG24290520230064084 29/05/2023 Namdev B Gorade 1825015WL005393 Namdev B Gorade 00415 SBIN0008337 1911 1911 Processed 01/06/2023 A152230016277 Mr. NAMDEV BHAURAO GORADE CENTRAL BANK OF INDIA(607115)
21 ARNI MH-25-015-011-001/376
(PAHUR-N) 		1825015000NRG24290520230064079 29/05/2023 Sheshrao Devrao Gaikwad 1825015WL005390 Sheshrao Devrao Gaikwad 00415 SBIN0008337 1911 1911 Processed 01/06/2023 A152230016260 MR SHESHRAO DEVARAO GAYAKWAD STATE BANK OF INDIA(508548)
22 ARNI MH-25-015-011-001/376
(PAHUR-N) 		1825015000NRG24290520230064080 29/05/2023 Sima Sheshrao Gaikwad 1825015WL005390 Sima Sheshrao Gaikwad 00415 SBIN0008337 1911 1911 Processed 01/06/2023 A152230016259 MRS SEEMA SHESHRAV GAIKWAD STATE BANK OF INDIA(508548)
23 ARNI MH-25-015-088-001/168
(SHEKALGAON) 		1825015000NRG24290520230065363 29/05/2023 Aaspak Khan Pathan 1825015WL005507 Aaspak Khan Pathan 00415 SBIN0008337 1911 1911 Processed 01/06/2023 A152230016251 MR ASAFAK SHABIR KHAN STATE BANK OF INDIA(508548)
24 ARNI MH-25-015-088-001/168
(SHEKALGAON) 		1825015000NRG24290520230065364 29/05/2023 Rubina Ashfaque Pathan 1825015WL005507 Rubina Ashfaque Pathan 00415 SBIN0008337 1911 1911 Processed 01/06/2023 A152230016255 MRS RUBINA ASHPAK KHAN STATE BANK OF INDIA(508548)
25 ARNI MH-25-015-088-001/237
(SHEKALGAON) 		1825015000NRG24290520230065389 29/05/2023 Alka Chavhan 1825015WL005512 Alka Chavhan 00415 SBIN0008337 1911 1911 Processed 01/06/2023 A152230016254 MRS ALKA VIJAY CHAVHAN STATE BANK OF INDIA(508548)
26 ARNI MH-25-015-088-001/28
(SHEKALGAON) 		1825015000NRG24290520230065372 29/05/2023 Chandrakala Gajanan Chatekar 1825015WL005510 Chandrakala Gajanan Chatekar 00415 SBIN0008337 1911 1911 Processed 01/06/2023 A152230016274 MRS CHANDRAKALA GAJANAN CHATTEKAR STATE BANK OF INDIA(508548)
27 ARNI MH-25-015-088-001/291
(SHEKALGAON) 		1825015000NRG24290520230065366 29/05/2023 Gautam Paikarav 1825015WL005508 Gautam Paikarav 00415 SBIN0008337 1911 1911 Processed 01/06/2023 A152230016258 MR GOUTAM UKANDRAO PAIKRAO STATE BANK OF INDIA(508548)
28 ARNI MH-25-015-088-001/297
(SHEKALGAON) 		1825015000NRG24290520230065367 29/05/2023 Pawan Chachan 1825015WL005508 Pawan Chachan 00415 SBIN0008337 1911 1911 Processed 01/06/2023 A152230016267 PAWAN KAVDU CHAVHAN BANK OF BARODA(606985)
29 ARNI MH-25-015-088-001/297
(SHEKALGAON) 		1825015000NRG24290520230065368 29/05/2023 Sarita Chavhan 1825015WL005508 Sarita Chavhan 00415 SBIN0008337 1911 1911 Processed 01/06/2023 A152230016257 MRS SARITA PRAVIN CHAVHAN STATE BANK OF INDIA(508548)
30 ARNI MH-25-015-088-001/3
(SHEKALGAON) 		1825015000NRG24290520230065365 29/05/2023 Gitabai Patankar 1825015WL005507 Gitabai Patankar 00415 SBIN0008337 1911 1911 Processed 01/06/2023 A152230016245 MRS GITA HARIBHAU PATANKAR STATE BANK OF INDIA(508548)
31 ARNI MH-25-015-088-001/374
(SHEKALGAON) 		1825015000NRG24290520230065373 29/05/2023 Laxmi Tayade 1825015WL005510 Laxmi Tayade 00415 SBIN0008337 1911 1911 Processed 01/06/2023 A152230016264 Miss. BAVUNE VIJAYA LAXMI BANK OF MAHARASHTRA(607387)
32 ARNI MH-25-015-088-001/69
(SHEKALGAON) 		1825015000NRG24290520230065390 29/05/2023 Mukta N Chavhan 1825015WL005512 Mukta N Chavhan 00415 SBIN0008337 1911 1911 Processed 01/06/2023 A152230016230 MUKTABAI NAGORAO CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 24843 24843
33 ARNI MH-25-015-032-001/43
(PARSODA) 		1825015036NRG24290520230065028 29/05/2023 VIJAY 1825015WL005476 VIJAY 00415 SBIN0008338 1638 1638 Processed 01/06/2023 A152230016273 Mr. VIJAY WAGHJI PATRE CENTRAL BANK OF INDIA(607115)
34 ARNI MH-25-015-038-001/224
(PANGARI) 		1825015000NRG24290520230064083 29/05/2023 Raju Rathod 1825015WL005392 Raju Rathod 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230016246 MR RAJU MANASING RATHOD STATE BANK OF INDIA(508548)
35 ARNI MH-25-015-045-001/191
(UMARI(E)) 		1825015000NRG24290520230065194 29/05/2023 Chhabita Wakode 1825015WL005487 Chhabita Wakode 00415 SBIN0008338 1638 1638 Processed 01/06/2023 A152230016256 MRS LALITA ANANTA VAKODE STATE BANK OF INDIA(508548)
36 ARNI MH-25-015-045-001/44
(UMARI(E)) 		1825015000NRG24290520230065196 29/05/2023 kamla bhagat 1825015WL005487 kamla bhagat 00415 SBIN0008338 1638 1638 Processed 01/06/2023 A152230016239 KAMALABAI UDHAV BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
37 ARNI MH-25-015-046-002/221
(TENDOLI) 		1825015000NRG24290520230064099 29/05/2023 Sharad S Thakare 1825015WL005398 Sharad S Thakare 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230016247 MR SHARAD SITARAM THAKARE STATE BANK OF INDIA(508548)
38 ARNI MH-25-015-046-002/243
(TENDOLI) 		1825015000NRG24290520230064101 29/05/2023 NIVAS 1825015WL005398 NIVAS 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230016243 MR NIWAS MAROTI SHINDE STATE BANK OF INDIA(508548)
39 ARNI MH-25-015-046-002/74
(TENDOLI) 		1825015000NRG24290520230064108 29/05/2023 Parabatabai Pawar 1825015WL005398 Parabatabai Pawar 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230016242 Mrs. PARVATABAI TUKARAM PAWAR CENTRAL BANK OF INDIA(607115)
40 ARNI MH-25-015-046-002/88
(TENDOLI) 		1825015000NRG24290520230064109 29/05/2023 Dinesh Rathod 1825015WL005398 Dinesh Rathod 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230016235 MR DINESH RAMESHWAR RATHOD STATE BANK OF INDIA(508548)
41 ARNI MH-25-015-049-001/70
(BORGAON (DABHADI)) 		1825015000NRG24290520230065219 29/05/2023 Suuresh D Rathod 1825015WL005494 Suuresh D Rathod 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230016241 SHRI SURESH DHANJI RATHOD STATE BANK OF INDIA(508548)
42 ARNI MH-25-015-058-001/124
(BHANSARA) 		1825015036NRG24290520230064864 29/05/2023 Kawduji Motiram Kove 1825015WL005463 Kawduji Motiram Kove 00415 SBIN0008338 1638 1638 Processed 01/06/2023 A152230016249 MR KAVADU MOTIRAM KOVE STATE BANK OF INDIA(508548)
SubTotal 18018 18018
43 ARNI MH-25-015-011-001/131
(PAHUR-N) 		1825015000NRG24290520230064092 29/05/2023 Anjana Shivankar 1825015WL005396 Anjana Shivankar 00415 SBIN0012713 1911 1911 Processed 01/06/2023 A152230016253 MRS ANJANA AJAB SHIVANKAR STATE BANK OF INDIA(508548)
44 ARNI MH-25-015-011-001/260
(PAHUR-N) 		1825015000NRG24290520230064093 29/05/2023 Pundhlik Suryabhan Kambale 1825015WL005397 Pundhlik Suryabhan Kambale 00415 SBIN0012713 1911 1911 Processed 01/06/2023 A152230016278 PUNDLIK SURYABHAN KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARNI MH-25-015-011-001/264
(PAHUR-N) 		1825015000NRG24290520230064095 29/05/2023 Kalpana Siraskar 1825015WL005397 Kalpana Siraskar 00415 SBIN0012713 546 546 Processed 01/06/2023 A152230016275 MRS KALPANA NAMDEO SIRSAGAR STATE BANK OF INDIA(508548)
46 ARNI MH-25-015-011-001/264
(PAHUR-N) 		1825015000NRG24290520230064094 29/05/2023 Namdev Siraskar 1825015WL005397 Namdev Siraskar 00415 SBIN0012713 1911 1911 Processed 01/06/2023 A152230016250 MR NAMDEV UKANDA SIRASKAR STATE BANK OF INDIA(508548)
47 ARNI MH-25-015-011-001/265
(PAHUR-N) 		1825015000NRG24290520230064086 29/05/2023 Ganga Siraskar 1825015WL005394 Ganga Siraskar 00415 SBIN0012713 1911 1911 Processed 01/06/2023 A152230016252 MRS GANGA SHRAWAN SIRSAKAR STATE BANK OF INDIA(508548)
48 ARNI MH-25-015-011-001/265
(PAHUR-N) 		1825015000NRG24290520230064085 29/05/2023 SHRAWAN C SIRASKAR 1825015WL005394 SHRAWAN C SIRASKAR 00415 SBIN0012713 1911 1911 Processed 01/06/2023 A152230016276 SHIRASHKAR SHRAVAN CHANDRABHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
49 ARNI MH-25-015-011-001/347
(PAHUR-N) 		1825015000NRG24290520230064087 29/05/2023 gajanan sirskar 1825015WL005394 gajanan sirskar 00415 SBIN0012713 1911 1911 Processed 01/06/2023 A152230016248 MR GAJANAN CHANBHANJI SHIRASKAR STATE BANK OF INDIA(508548)
50 ARNI MH-25-015-011-001/36
(PAHUR-N) 		1825015000NRG24290520230064088 29/05/2023 Vinod Siraskar 1825015WL005394 Vinod Siraskar 00415 SBIN0012713 1911 1911 Processed 01/06/2023 A152230016244 MR VINOD CHANDRABHAN SIRASKAR STATE BANK OF INDIA(508548)
51 ARNI MH-25-015-011-001/391
(PAHUR-N) 		1825015000NRG24290520230064081 29/05/2023 Hema DInesh Khandate 1825015WL005391 Hema DInesh Khandate 00415 SBIN0012713 1911 1911 Processed 01/06/2023 A152230016266 MRS HEMA DINESH KHANDATE STATE BANK OF INDIA(508548)
SubTotal 15834 15834
52 ARNI MH-25-015-045-001/191
(UMARI(E)) 		1825015000NRG24290520230065193 29/05/2023 Ananta Wakode 1825015WL005487 Ananta Wakode 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230016269 ANANTA JANARDAN WAKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 ARNI MH-25-015-049-001/70
(BORGAON (DABHADI)) 		1825015000NRG24290520230065220 29/05/2023 Suhas S Rathod 1825015WL005494 Suhas S Rathod 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230016270 SUHAS SURESH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3549 3549
54 ARNI MH-25-015-046-002/90
(TENDOLI) 		1825015000NRG24290520230064110 29/05/2023 Vidhya Rathod 1825015WL005398 Vidhya Rathod 00768 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A152230016227 RATHOD VIDYA ARVIND YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
55 ARNI MH-25-015-038-001/204
(PANGARI) 		1825015000NRG24290520230064082 29/05/2023 Bhagawan Doma Ade 1825015WL005392 Bhagawan Doma Ade 00768 UTIB0SYDC70 1911 1911 Processed 01/06/2023 A152230016279 ADE BHAGVAN DOMAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 ARNI MH-25-015-088-001/167
(SHEKALGAON) 		1825015000NRG24290520230065369 29/05/2023 Esrailkha pathan 1825015WL005509 Esrailkha pathan 00768 UTIB0SYDC70 1911 1911 Processed 01/06/2023 A152230016228 MR ISRAIL SHABBIR KHAN STATE BANK OF INDIA(508548)
SubTotal 3822 3822
Total 100464 100464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_290523APB_FTO_44394 Bank of India BKID0000634 AARNI 7098
2 ARNI MH1825015999_290523APB_FTO_44394 Bank of Maharastra MAHB0000747 SADOBA SAOLI 1638
3 ARNI MH1825015999_290523APB_FTO_44394 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 1638
4 ARNI MH1825015999_290523APB_FTO_44394 Central Bank Of India CBIN0280685 ARNI 15015
5 ARNI MH1825015999_290523APB_FTO_44394 Distt.Central Coop.Bank UTIB0SYDC63 Arni 3276
6 ARNI MH1825015999_290523APB_FTO_44394 Distt.Central Coop.Bank UTIB0SYDC70 Jawala 3822
7 ARNI MH1825015999_290523APB_FTO_44394 State Bank of India SBIN0008337 JAWALA 24843
8 ARNI MH1825015999_290523APB_FTO_44394 State Bank of India SBIN0008338 ARNI (LONBEHEL) 18018
9 ARNI MH1825015999_290523APB_FTO_44394 State Bank of India SBIN0012713 AKOLA BAZAR 15834
10 ARNI MH1825015999_290523APB_FTO_44394 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 3549
11 ARNI MH1825015999_290523APB_FTO_44394 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC63 ARNI 1911
12 ARNI MH1825015999_290523APB_FTO_44394 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC70 JAWALA 3822

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