Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015999_120522APB_FTO_66940
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-25-015-033-001/16
(SAYKHEDA(LI)) 		1825015000NRG23120520220068657 12/05/2022 Prakash P Borade 1825015WL006416 Prakash P Borade 00051 MAHB0001626 1536 1536 Processed 18/05/2022 760966187 PrakashPBorade BANK OF INDIA(508505)
2 ARNI MH-25-015-083-001/189
(CHIKANI) 		1825015000NRG23120520220069048 12/05/2022 Shudhhodhan 1825015WL006456 Shudhhodhan 00051 MAHB0001626 1536 1536 Processed 18/05/2022 760966187 Shudhhodhan BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
3 ARNI MH-25-015-033-001/163
(SAYKHEDA(LI)) 		1825015000NRG23120520220068658 12/05/2022 Rajendra R More 1825015WL006416 Rajendra R More 00089 CBIN0280685 1536 1536 Processed 18/05/2022 760966187 RajendraRMore CENTRAL BANK OF INDIA(607115)
4 ARNI MH-25-015-033-001/164
(SAYKHEDA(LI)) 		1825015000NRG23120520220068659 12/05/2022 Ananta R More 1825015WL006416 Ananta R More 00089 CBIN0280685 1536 1536 Processed 18/05/2022 760966187 AnantaRMore VIDHARBHA KOKAN GRAMIN BANK(508516)
5 ARNI MH-25-015-052-001/311
(KURHA(DUMNI)) 		1825015000NRG23120520220067828 12/05/2022 Sahebrao shivram rakesh 1825015WL006334 Sahebrao shivram rakesh 00089 CBIN0280685 1536 1536 Processed 18/05/2022 760966187 Sahebraoshivramrakesh CENTRAL BANK OF INDIA(607115)
6 ARNI MH-25-015-083-001/99
(CHIKANI) 		1825015000NRG23120520220069051 12/05/2022 parwta prghane 1825015WL006456 parwta prghane 00089 CBIN0280685 1536 1536 Processed 18/05/2022 760966187 parwtaprghane CENTRAL BANK OF INDIA(607115)
SubTotal 6144 6144
7 ARNI MH-25-015-086-001/125
(GANGAON) 		1825015000NRG23120520220068605 12/05/2022 Kamala Khaire 1825015WL006412 Kamala Khaire 00089 CBIN0281730 1536 1536 Processed 18/05/2022 760966187 KamalaKhaire CENTRAL BANK OF INDIA(607115)
8 ARNI MH-25-015-086-001/125
(GANGAON) 		1825015000NRG23120520220068604 12/05/2022 Madhukar Khaire 1825015WL006412 Madhukar Khaire 00089 CBIN0281730 1536 1536 Processed 18/05/2022 760966187 MadhukarKhaire CENTRAL BANK OF INDIA(607115)
SubTotal 3072 3072
9 ARNI MH-25-015-061-001/158
(DATODI) 		1825015000NRG23120520220068827 12/05/2022 Dilip kondaba sidam 1825015WL006444 Dilip kondaba sidam 00114 UTIB0SYDC24 1792 1792 Processed 19/05/2022 760966187 Dilipkondabasidam YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 ARNI MH-25-015-061-001/158
(DATODI) 		1825015000NRG23120520220068825 12/05/2022 kondaba laxman sidam 1825015WL006444 kondaba laxman sidam 00114 UTIB0SYDC24 1792 1792 Processed 19/05/2022 760966187 kondabalaxmansidam YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 ARNI MH-25-015-061-001/158
(DATODI) 		1825015000NRG23120520220068826 12/05/2022 premila kondaba sidam 1825015WL006444 premila kondaba sidam 00114 UTIB0SYDC24 1792 1792 Processed 18/05/2022 760966187 premilakondabasidam BANK OF MAHARASHTRA(607387)
SubTotal 5376 5376
12 ARNI MH-25-015-033-001/10
(SAYKHEDA(LI)) 		1825015000NRG23120520220068656 12/05/2022 Purushotam kudave 1825015WL006416 Purushotam kudave 00114 UTIB0SYDC63 1536 1536 Processed 19/05/2022 760966187 Purushotamkudave YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 ARNI MH-25-015-052-001/311
(KURHA(DUMNI)) 		1825015000NRG23120520220067829 12/05/2022 Premila sahebrao rakesh 1825015WL006334 Premila sahebrao rakesh 00114 UTIB0SYDC63 1536 1536 Processed 19/05/2022 760966187 Premilasahebraorakesh YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3072 3072
14 ARNI MH-25-015-075-001/241
(BRAHMANWADA) 		1825015000NRG23120520220068083 12/05/2022 Balu M Rathod 1825015WL006362 Balu M Rathod 00114 UTIB0SYDC70 1536 1536 Processed 18/05/2022 760966187 BaluMRathod STATE BANK OF INDIA(508548)
SubTotal 1536 1536
15 ARNI MH-25-015-051-001/62
(SHARI) 		1825015000NRG23120520220068748 12/05/2022 prakash Rathod 1825015WL006432 prakash Rathod 00114 UTIB0SYDC76 1536 1536 Processed 19/05/2022 760966187 prakashRathod YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 ARNI MH-25-015-051-001/63
(SHARI) 		1825015000NRG23120520220068751 12/05/2022 Premsing rathod 1825015WL006432 Premsing rathod 00114 UTIB0SYDC76 1536 1536 Processed 18/05/2022 760966187 Premsingrathod STATE BANK OF INDIA(508548)
17 ARNI MH-25-015-060-001/179
(LONBEHEL) 		1825015000NRG23120520220069488 12/05/2022 Annapurna Vilas Pandao 1825015WL006493 Annapurna Vilas Pandao 00114 UTIB0SYDC76 1280 1280 Processed 18/05/2022 760966187 AnnapurnaVilasPandao STATE BANK OF INDIA(508548)
18 ARNI MH-25-015-071-001/32
(IWALESHWAR) 		1825015000NRG23120520220067836 12/05/2022 UTTAM TUKARAM BANSOD 1825015WL006335 UTTAM TUKARAM BANSOD 00114 UTIB0SYDC76 1536 1536 Processed 19/05/2022 760966187 UTTAMTUKARAMBANSOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 ARNI MH-25-015-071-001/32
(IWALESHWAR) 		1825015000NRG23120520220067839 12/05/2022 vilas bansod 1825015WL006335 vilas bansod 00114 UTIB0SYDC76 1536 1536 Processed 18/05/2022 760966187 vilasbansod STATE BANK OF INDIA(508548)
20 ARNI MH-25-015-071-001/61
(IWALESHWAR) 		1825015000NRG23120520220068021 12/05/2022 Balkrishna Ghate 1825015WL006355 Balkrishna Ghate 00114 UTIB0SYDC76 1536 1536 Processed 18/05/2022 760966187 BalkrishnaGhate STATE BANK OF INDIA(508548)
21 ARNI MH-25-015-071-001/61
(IWALESHWAR) 		1825015000NRG23120520220068023 12/05/2022 Raju Ghate 1825015WL006355 Raju Ghate 00114 UTIB0SYDC76 1536 1536 Rejected 18/05/2022 760966187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10496 10496
22 ARNI MH-25-015-051-001/137
(SHARI) 		1825015000NRG23120520220068741 12/05/2022 bhiku rathod 1825015WL006432 bhiku rathod 00415 SBIN0008337 1536 1536 Processed 18/05/2022 760966187 bhikurathod CENTRAL BANK OF INDIA(607115)
23 ARNI MH-25-015-075-001/10
(BRAHMANWADA) 		1825015000NRG23120520220068079 12/05/2022 Alsing D Rathod 1825015WL006362 Alsing D Rathod 00415 SBIN0008337 1536 1536 Processed 18/05/2022 760966187 AlsingDRathod STATE BANK OF INDIA(508548)
24 ARNI MH-25-015-075-001/131
(BRAHMANWADA) 		1825015000NRG23120520220068080 12/05/2022 Subhash U Rathod 1825015WL006362 Subhash U Rathod 00415 SBIN0008337 1536 1536 Processed 18/05/2022 760966187 SubhashURathod STATE BANK OF INDIA(508548)
25 ARNI MH-25-015-075-001/5
(BRAHMANWADA) 		1825015000NRG23120520220068088 12/05/2022 Chandu K Rathod 1825015WL006362 Chandu K Rathod 00415 SBIN0008337 1536 1536 Processed 18/05/2022 760966187 ChanduKRathod STATE BANK OF INDIA(508548)
26 ARNI MH-25-015-075-001/81
(BRAHMANWADA) 		1825015000NRG23120520220068090 12/05/2022 Prakash M Rathod 1825015WL006362 Prakash M Rathod 00415 SBIN0008337 1536 1536 Processed 19/05/2022 760966187 PrakashMRathod YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 7680 7680
27 ARNI MH-25-015-022-001/288
(KAWATHA BAJAR) 		1825015000NRG23120520220069179 12/05/2022 Pooja Kathalewad 1825015WL006460 Pooja Kathalewad 00415 SBIN0008338 1280 1280 Processed 18/05/2022 760966187 PoojaKathalewad STATE BANK OF INDIA(508548)
28 ARNI MH-25-015-060-001/467
(LONBEHEL) 		1825015000NRG23120520220069263 12/05/2022 Durga R Pendor 1825015WL006469 Durga R Pendor 00415 SBIN0008338 1536 1536 Processed 18/05/2022 760966187 DurgaRPendor STATE BANK OF INDIA(508548)
29 ARNI MH-25-015-068-001/177
(ANJI (NAIK)) 		1825015000NRG23120520220068803 12/05/2022 NIta Ganesh Rathod 1825015WL006442 NIta Ganesh Rathod 00415 SBIN0008338 1536 1536 Processed 18/05/2022 760966187 NItaGaneshRathod STATE BANK OF INDIA(508548)
30 ARNI MH-25-015-071-001/121
(IWALESHWAR) 		1825015000NRG23120520220068017 12/05/2022 Gajanan Kudmate 1825015WL006355 Gajanan Kudmate 00415 SBIN0008338 1536 1536 Processed 18/05/2022 760966187 GajananKudmate STATE BANK OF INDIA(508548)
31 ARNI MH-25-015-071-001/25
(IWALESHWAR) 		1825015000NRG23120520220068020 12/05/2022 archana madpachi 1825015WL006355 archana madpachi 00415 SBIN0008338 1536 1536 Processed 18/05/2022 760966187 archanamadpachi STATE BANK OF INDIA(508548)
32 ARNI MH-25-015-071-001/25
(IWALESHWAR) 		1825015000NRG23120520220068019 12/05/2022 ramdas madpachi 1825015WL006355 ramdas madpachi 00415 SBIN0008338 1536 1536 Processed 18/05/2022 760966187 ramdasmadpachi STATE BANK OF INDIA(508548)
33 ARNI MH-25-015-071-001/61
(IWALESHWAR) 		1825015000NRG23120520220068022 12/05/2022 Radhabai Ghate 1825015WL006355 Radhabai Ghate 00415 SBIN0008338 1536 1536 Processed 18/05/2022 760966187 RadhabaiGhate STATE BANK OF INDIA(508548)
34 ARNI MH-25-015-071-001/74
(IWALESHWAR) 		1825015000NRG23120520220068026 12/05/2022 Lila Dadarao Kudmethe 1825015WL006355 Lila Dadarao Kudmethe 00415 SBIN0008338 1536 1536 Processed 18/05/2022 760966187 LilaDadaraoKudmethe STATE BANK OF INDIA(508548)
SubTotal 12032 12032
35 ARNI MH-25-015-068-002/160
(ANJI (NAIK)) 		1825015000NRG23120520220068810 12/05/2022 vitthal pawar 1825015WL006442 vitthal pawar 00540 BKID0WAINGB 1536 1536 Rejected 18/05/2022 760966187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 ARNI MH-25-015-068-002/172
(ANJI (NAIK)) 		1825015000NRG23120520220068811 12/05/2022 raju ade 1825015WL006442 raju ade 00540 BKID0WAINGB 1536 1536 Processed 18/05/2022 760966187 rajuade BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
Total 55552 55552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_120522APB_FTO_66940 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 3072
2 ARNI MH1825015999_120522APB_FTO_66940 Central Bank Of India CBIN0280685 ARNI 6144
3 ARNI MH1825015999_120522APB_FTO_66940 Central Bank Of India CBIN0281730 LONI 3072
4 ARNI MH1825015999_120522APB_FTO_66940 Distt.Central Coop.Bank UTIB0SYDC24 Sawali Sa 5376
5 ARNI MH1825015999_120522APB_FTO_66940 Distt.Central Coop.Bank UTIB0SYDC63 Arni 3072
6 ARNI MH1825015999_120522APB_FTO_66940 Distt.Central Coop.Bank UTIB0SYDC70 Jawala 1536
7 ARNI MH1825015999_120522APB_FTO_66940 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 10496
8 ARNI MH1825015999_120522APB_FTO_66940 State Bank of India SBIN0008337 JAWALA 7680
9 ARNI MH1825015999_120522APB_FTO_66940 State Bank of India SBIN0008338 ARNI (LONBEHEL) 12032
10 ARNI MH1825015999_120522APB_FTO_66940 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 3072

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