Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015999_290422APB_FTO_50465
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-25-015-051-001/135
(SHARI) 		1825015000NRG23290420220035899 29/04/2022 baby jadhav 1825015WL003576 baby jadhav 00048 BKID0000634 1536 1536 Processed 13/05/2022 680286213 babyjadhav STATE BANK OF INDIA(508548)
SubTotal 1536 1536
2 ARNI MH-25-015-051-001/107
(SHARI) 		1825015000NRG23290420220035889 29/04/2022 pramila Chavhan 1825015WL003576 pramila Chavhan 00114 UTIB0SYDC76 1536 1536 Processed 13/05/2022 680286213 pramilaChavhan STATE BANK OF INDIA(508548)
3 ARNI MH-25-015-051-001/117
(SHARI) 		1825015000NRG23290420220035891 29/04/2022 Atmaram Dasu Rathod 1825015WL003576 Atmaram Dasu Rathod 00114 UTIB0SYDC76 1536 1536 Processed 13/05/2022 680286213 AtmaramDasuRathod STATE BANK OF INDIA(508548)
4 ARNI MH-25-015-051-001/117
(SHARI) 		1825015000NRG23290420220035890 29/04/2022 Suresh Atmaram Rathod 1825015WL003576 Suresh Atmaram Rathod 00114 UTIB0SYDC76 1536 1536 Processed 13/05/2022 680286213 SureshAtmaramRathod STATE BANK OF INDIA(508548)
SubTotal 4608 4608
5 ARNI MH-25-015-051-001/104
(SHARI) 		1825015000NRG23290420220035887 29/04/2022 Vimal S Rathod 1825015WL003576 Vimal S Rathod 00415 SBIN0008338 1536 1536 Processed 13/05/2022 680286213 VimalSRathod STATE BANK OF INDIA(508548)
6 ARNI MH-25-015-051-001/129
(SHARI) 		1825015000NRG23290420220035975 29/04/2022 ANIL M JADHAV 1825015WL003579 ANIL M JADHAV 00415 SBIN0008338 1536 1536 Processed 13/05/2022 680286213 ANILMJADHAV STATE BANK OF INDIA(508548)
7 ARNI MH-25-015-051-001/129
(SHARI) 		1825015000NRG23290420220035976 29/04/2022 LALITA A JADHAV 1825015WL003579 LALITA A JADHAV 00415 SBIN0008338 1536 1536 Processed 13/05/2022 680286213 LALITAAJADHAV STATE BANK OF INDIA(508548)
8 ARNI MH-25-015-051-001/134
(SHARI) 		1825015000NRG23290420220035896 29/04/2022 Santosh jadhav 1825015WL003576 Santosh jadhav 00415 SBIN0008338 1536 1536 Processed 13/05/2022 680286213 Santoshjadhav STATE BANK OF INDIA(508548)
9 ARNI MH-25-015-051-001/134
(SHARI) 		1825015000NRG23290420220035897 29/04/2022 yamuna jadhav 1825015WL003576 yamuna jadhav 00415 SBIN0008338 1536 1536 Processed 13/05/2022 680286213 yamunajadhav STATE BANK OF INDIA(508548)
10 ARNI MH-25-015-051-001/14
(SHARI) 		1825015000NRG23290420220035900 29/04/2022 gajanan kisan pawar 1825015WL003576 gajanan kisan pawar 00415 SBIN0008338 1536 1536 Processed 13/05/2022 680286213 gajanankisanpawar STATE BANK OF INDIA(508548)
11 ARNI MH-25-015-051-001/14
(SHARI) 		1825015000NRG23290420220035901 29/04/2022 sau pramila g pawar 1825015WL003576 sau pramila g pawar 00415 SBIN0008338 1536 1536 Processed 13/05/2022 680286213 saupramilagpawar STATE BANK OF INDIA(508548)
12 ARNI MH-25-015-051-001/145
(SHARI) 		1825015000NRG23290420220035902 29/04/2022 lalita aade 1825015WL003576 lalita aade 00415 SBIN0008338 1536 1536 Processed 13/05/2022 680286213 lalitaaade STATE BANK OF INDIA(508548)
13 ARNI MH-25-015-051-001/164
(SHARI) 		1825015000NRG23290420220035904 29/04/2022 RADHA V PENDOR 1825015WL003576 RADHA V PENDOR 00415 SBIN0008338 1536 1536 Processed 13/05/2022 680286213 RADHAVPENDOR STATE BANK OF INDIA(508548)
14 ARNI MH-25-015-051-001/164
(SHARI) 		1825015000NRG23290420220035903 29/04/2022 VILASH G PENDOR 1825015WL003576 VILASH G PENDOR 00415 SBIN0008338 1536 1536 Processed 13/05/2022 680286213 VILASHGPENDOR STATE BANK OF INDIA(508548)
15 ARNI MH-25-015-051-001/167
(SHARI) 		1825015000NRG23290420220035905 29/04/2022 sahebrao pendore 1825015WL003576 sahebrao pendore 00415 SBIN0008338 1536 1536 Processed 13/05/2022 680286213 sahebraopendore STATE BANK OF INDIA(508548)
16 ARNI MH-25-015-051-001/175
(SHARI) 		1825015000NRG23290420220035977 29/04/2022 Jitshing chavhan 1825015WL003579 Jitshing chavhan 00415 SBIN0008338 1536 1536 Processed 13/05/2022 680286213 Jitshingchavhan STATE BANK OF INDIA(508548)
17 ARNI MH-25-015-051-001/241
(SHARI) 		1825015000NRG23290420220035909 29/04/2022 MAYA Rathod 1825015WL003576 MAYA Rathod 00415 SBIN0008338 1536 1536 Processed 13/05/2022 680286213 MAYARathod STATE BANK OF INDIA(508548)
18 ARNI MH-25-015-051-001/241
(SHARI) 		1825015000NRG23290420220035908 29/04/2022 SUNIL 1825015WL003576 SUNIL 00415 SBIN0008338 1536 1536 Processed 13/05/2022 680286213 SUNIL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 ARNI MH-25-015-051-001/3
(SHARI) 		1825015000NRG23290420220035913 29/04/2022 jani rathod 1825015WL003576 jani rathod 00415 SBIN0008338 1536 1536 Processed 13/05/2022 680286213 janirathod STATE BANK OF INDIA(508548)
20 ARNI MH-25-015-051-001/3
(SHARI) 		1825015000NRG23290420220035912 29/04/2022 vasanta jayram rathod 1825015WL003576 vasanta jayram rathod 00415 SBIN0008338 1536 1536 Processed 13/05/2022 680286213 vasantajayramrathod STATE BANK OF INDIA(508548)
21 ARNI MH-25-015-051-001/33
(SHARI) 		1825015000NRG23290420220035982 29/04/2022 KIRAN 1825015WL003579 KIRAN 00415 SBIN0008338 1536 1536 Processed 13/05/2022 680286213 KIRAN STATE BANK OF INDIA(508548)
22 ARNI MH-25-015-051-001/33
(SHARI) 		1825015000NRG23290420220035981 29/04/2022 MANGALA 1825015WL003579 MANGALA 00415 SBIN0008338 1536 1536 Processed 13/05/2022 680286213 MANGALA STATE BANK OF INDIA(508548)
23 ARNI MH-25-015-051-001/33
(SHARI) 		1825015000NRG23290420220035980 29/04/2022 nirmala Shinde 1825015WL003579 nirmala Shinde 00415 SBIN0008338 1536 1536 Processed 13/05/2022 680286213 nirmalaShinde STATE BANK OF INDIA(508548)
24 ARNI MH-25-015-051-001/33
(SHARI) 		1825015000NRG23290420220035983 29/04/2022 NITIN 1825015WL003579 NITIN 00415 SBIN0008338 1536 1536 Processed 13/05/2022 680286213 NITIN STATE BANK OF INDIA(508548)
25 ARNI MH-25-015-051-001/33
(SHARI) 		1825015000NRG23290420220035979 29/04/2022 vasanta Shiande 1825015WL003579 vasanta Shiande 00415 SBIN0008338 1536 1536 Processed 13/05/2022 680286213 vasantaShiande STATE BANK OF INDIA(508548)
26 ARNI MH-25-015-051-001/37
(SHARI) 		1825015000NRG23290420220036004 29/04/2022 lalita chavhan 1825015WL003579 lalita chavhan 00415 SBIN0008338 1536 1536 Processed 13/05/2022 680286213 lalitachavhan STATE BANK OF INDIA(508548)
27 ARNI MH-25-015-051-001/37
(SHARI) 		1825015000NRG23290420220036003 29/04/2022 premsingh chavhan 1825015WL003579 premsingh chavhan 00415 SBIN0008338 1536 1536 Processed 13/05/2022 680286213 premsinghchavhan YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 ARNI MH-25-015-051-001/39
(SHARI) 		1825015000NRG23290420220035938 29/04/2022 Badu Deavala Pawar 1825015WL003576 Badu Deavala Pawar 00415 SBIN0008338 1536 1536 Processed 13/05/2022 680286213 BaduDeavalaPawar STATE BANK OF INDIA(508548)
29 ARNI MH-25-015-051-001/51
(SHARI) 		1825015000NRG23290420220036008 29/04/2022 AASHIKI 1825015WL003579 AASHIKI 00415 SBIN0008338 1536 1536 Processed 13/05/2022 680286213 AASHIKI STATE BANK OF INDIA(508548)
30 ARNI MH-25-015-051-001/51
(SHARI) 		1825015000NRG23290420220036009 29/04/2022 SACHIN 1825015WL003579 SACHIN 00415 SBIN0008338 1536 1536 Processed 13/05/2022 680286213 SACHIN STATE BANK OF INDIA(508548)
31 ARNI MH-25-015-051-001/73
(SHARI) 		1825015000NRG23290420220035942 29/04/2022 PANKAJ 1825015WL003576 PANKAJ 00415 SBIN0008338 1536 1536 Processed 13/05/2022 680286213 PANKAJ STATE BANK OF INDIA(508548)
32 ARNI MH-25-015-051-001/73
(SHARI) 		1825015000NRG23290420220035940 29/04/2022 Ramdas B Kumre 1825015WL003576 Ramdas B Kumre 00415 SBIN0008338 1536 1536 Processed 13/05/2022 680286213 RamdasBKumre STATE BANK OF INDIA(508548)
33 ARNI MH-25-015-051-001/73
(SHARI) 		1825015000NRG23290420220035941 29/04/2022 Vimala R Kumre 1825015WL003576 Vimala R Kumre 00415 SBIN0008338 1536 1536 Processed 13/05/2022 680286213 VimalaRKumre STATE BANK OF INDIA(508548)
34 ARNI MH-25-015-051-001/84
(SHARI) 		1825015000NRG23290420220035944 29/04/2022 MANOJ 1825015WL003576 MANOJ 00415 SBIN0008338 1536 1536 Processed 13/05/2022 680286213 MANOJ STATE BANK OF INDIA(508548)
35 ARNI MH-25-015-051-001/84
(SHARI) 		1825015000NRG23290420220035943 29/04/2022 Subhash T Kumare 1825015WL003576 Subhash T Kumare 00415 SBIN0008338 1536 1536 Processed 13/05/2022 680286213 SubhashTKumare STATE BANK OF INDIA(508548)
36 ARNI MH-25-015-051-001/84
(SHARI) 		1825015000NRG23290420220035945 29/04/2022 Vinod T Kumare 1825015WL003576 Vinod T Kumare 00415 SBIN0008338 1536 1536 Processed 13/05/2022 680286213 VinodTKumare STATE BANK OF INDIA(508548)
SubTotal 49152 49152
Total 55296 55296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_290422APB_FTO_50465 Bank of India BKID0000634 AARNI 1536
2 ARNI MH1825015999_290422APB_FTO_50465 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 4608
3 ARNI MH1825015999_290422APB_FTO_50465 State Bank of India SBIN0008338 ARNI (LONBEHEL) 49152

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