Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:40:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_020722APB_FTO_131684
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-25-015-090-001/50
(SHIUR(B)) 		1825015000NRG23020720220248482 02/07/2022 Bebi Madhukar jadhav 1825015WL022024 Bebi Madhukar jadhav 00048 BKID0000634 1542 1542 Processed 07/07/2022 712172400 BebiMadhukarjadhav BANK OF MAHARASHTRA(607387)
SubTotal 1542 1542
2 ARNI MH-25-015-083-002/4
(CHIKANI) 		1825015000NRG23020720220248586 02/07/2022 Rajesh Pandhari kambale 1825015WL022032 Rajesh Pandhari kambale 00051 MAHB0001626 1542 1542 Processed 07/07/2022 712172400 RajeshPandharikambale BANK OF MAHARASHTRA(607387)
3 ARNI MH-25-015-090-001/50
(SHIUR(B)) 		1825015000NRG23020720220248481 02/07/2022 Madhukar dattaji jadhav 1825015WL022024 Madhukar dattaji jadhav 00051 MAHB0001626 1542 1542 Processed 07/07/2022 712172400 Madhukardattajijadhav BANK OF MAHARASHTRA(607387)
SubTotal 3084 3084
4 ARNI MH-25-015-050-001/176
(DEURWADI) 		1825015000NRG23020720220248443 02/07/2022 premsing daya Rathod 1825015WL022023 premsing daya Rathod 00089 CBIN0280685 1542 1542 Processed 07/07/2022 712172400 premsingdayaRathod CENTRAL BANK OF INDIA(607115)
5 ARNI MH-25-015-050-001/176
(DEURWADI) 		1825015000NRG23020720220248444 02/07/2022 pushpa premsingh rathod 1825015WL022023 pushpa premsingh rathod 00089 CBIN0280685 1542 1542 Processed 07/07/2022 712172400 pushpapremsinghrathod CENTRAL BANK OF INDIA(607115)
6 ARNI MH-25-015-050-001/196
(DEURWADI) 		1825015000NRG23020720220248449 02/07/2022 PANCHFULA 1825015WL022023 PANCHFULA 00089 CBIN0280685 1285 1285 Processed 07/07/2022 712172400 PANCHFULA CENTRAL BANK OF INDIA(607115)
7 ARNI MH-25-015-050-001/230
(DEURWADI) 		1825015000NRG23020720220248450 02/07/2022 TUKARAM 1825015WL022023 TUKARAM 00089 CBIN0280685 1285 1285 Processed 07/07/2022 712172400 TUKARAM CENTRAL BANK OF INDIA(607115)
8 ARNI MH-25-015-083-002/81
(CHIKANI) 		1825015000NRG23020720220248594 02/07/2022 Digambar K Shinde 1825015WL022032 Digambar K Shinde 00089 CBIN0280685 1542 1542 Processed 07/07/2022 712172400 DigambarKShinde CENTRAL BANK OF INDIA(607115)
SubTotal 7196 7196
9 ARNI MH-25-015-029-001/115
(TARODA) 		1825015000NRG23020720220248484 02/07/2022 USHA 1825015WL022025 USHA 00089 CBIN0281730 1536 1536 Processed 07/07/2022 712172400 USHA CENTRAL BANK OF INDIA(607115)
10 ARNI MH-25-015-086-001/178
(GANGAON) 		1825015000NRG23020720220248496 02/07/2022 Rekha Khodake 1825015WL022025 Rekha Khodake 00089 CBIN0281730 1536 1536 Processed 07/07/2022 712172400 RekhaKhodake CENTRAL BANK OF INDIA(607115)
11 ARNI MH-25-015-086-001/178
(GANGAON) 		1825015000NRG23020720220248495 02/07/2022 Santosh Khodake 1825015WL022025 Santosh Khodake 00089 CBIN0281730 1536 1536 Processed 07/07/2022 712172400 SantoshKhodake CENTRAL BANK OF INDIA(607115)
12 ARNI MH-25-015-086-001/25
(GANGAON) 		1825015000NRG23020720220248497 02/07/2022 Sanjay narayan Dharpawar 1825015WL022025 Sanjay narayan Dharpawar 00089 CBIN0281730 1536 1536 Processed 07/07/2022 712172400 SanjaynarayanDharpawar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 ARNI MH-25-015-086-001/36
(GANGAON) 		1825015000NRG23020720220248500 02/07/2022 Mangala Thakare 1825015WL022025 Mangala Thakare 00089 CBIN0281730 1536 1536 Processed 07/07/2022 712172400 MangalaThakare CENTRAL BANK OF INDIA(607115)
SubTotal 7680 7680
14 ARNI MH-25-015-038-001/374
(PANGARI) 		1825015000NRG23020720220248436 02/07/2022 VICKY 1825015WL022022 VICKY 00114 UTIB0SYDC63 1285 1285 Processed 07/07/2022 712172400 VICKY STATE BANK OF INDIA(508548)
15 ARNI MH-25-015-050-001/177
(DEURWADI) 		1825015000NRG23020720220248445 02/07/2022 raju Rathod 1825015WL022023 raju Rathod 00114 UTIB0SYDC63 1542 1542 Processed 07/07/2022 712172400 rajuRathod STATE BANK OF INDIA(508548)
16 ARNI MH-25-015-050-001/178
(DEURWADI) 		1825015000NRG23020720220248447 02/07/2022 mohan gobara pawar 1825015WL022023 mohan gobara pawar 00114 UTIB0SYDC63 1542 1542 Processed 07/07/2022 712172400 mohangobarapawar STATE BANK OF INDIA(508548)
17 ARNI MH-25-015-072-001/300
(BHANDARI) 		1825015000NRG23020720220248401 02/07/2022 Shalu Subhash Vaidhya 1825015WL022017 Shalu Subhash Vaidhya 00114 UTIB0SYDC63 1542 1542 Processed 07/07/2022 712172400 ShaluSubhashVaidhya BANK OF INDIA(508505)
SubTotal 5911 5911
18 ARNI MH-25-015-029-001/147
(TARODA) 		1825015000NRG23020720220248485 02/07/2022 Arun M Sabale 1825015WL022025 Arun M Sabale 00114 UTIB0SYDC70 1536 1536 Processed 07/07/2022 712172400 ArunMSabale YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 ARNI MH-25-015-029-001/154
(TARODA) 		1825015000NRG23020720220248487 02/07/2022 Anil B Lakhkar 1825015WL022025 Anil B Lakhkar 00114 UTIB0SYDC70 1536 1536 Processed 07/07/2022 712172400 AnilBLakhkar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 ARNI MH-25-015-029-001/162
(TARODA) 		1825015000NRG23020720220248488 02/07/2022 Gajanan V Bramhakar 1825015WL022025 Gajanan V Bramhakar 00114 UTIB0SYDC70 1536 1536 Processed 07/07/2022 712172400 GajananVBramhakar STATE BANK OF INDIA(508548)
21 ARNI MH-25-015-029-001/162
(TARODA) 		1825015000NRG23020720220248489 02/07/2022 Kusum G Bramhakar 1825015WL022025 Kusum G Bramhakar 00114 UTIB0SYDC70 1536 1536 Processed 07/07/2022 712172400 KusumGBramhakar CENTRAL BANK OF INDIA(607115)
22 ARNI MH-25-015-030-001/101
(JAWALA) 		1825015000NRG23020720220248523 02/07/2022 Anna Kotmakar 1825015WL022028 Anna Kotmakar 00114 UTIB0SYDC70 1536 1536 Processed 07/07/2022 712172400 AnnaKotmakar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 ARNI MH-25-015-030-001/357
(JAWALA) 		1825015000NRG23020720220248526 02/07/2022 Santosh B Karale 1825015WL022028 Santosh B Karale 00114 UTIB0SYDC70 1536 1536 Processed 07/07/2022 712172400 SantoshBKarale STATE BANK OF INDIA(508548)
24 ARNI MH-25-015-030-001/362
(JAWALA) 		1825015000NRG23020720220248555 02/07/2022 Dipak 1825015WL022029 Dipak 00114 UTIB0SYDC70 1536 1536 Processed 07/07/2022 712172400 Dipak STATE BANK OF INDIA(508548)
25 ARNI MH-25-015-030-001/583
(JAWALA) 		1825015000NRG23020720220248532 02/07/2022 PRAKASH 1825015WL022028 PRAKASH 00114 UTIB0SYDC70 1536 1536 Processed 07/07/2022 712172400 PRAKASH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 12288 12288
26 ARNI MH-25-015-040-001/219
(SHELU(SHE)) 		1825015000NRG23020720220248611 02/07/2022 manohar keshavrao chaudhari 1825015WL022034 manohar keshavrao chaudhari 00114 UTIB0SYDC76 1542 1542 Processed 07/07/2022 712172400 manoharkeshavraochaudhari STATE BANK OF INDIA(508548)
27 ARNI MH-25-015-053-001/110
(AMBODA) 		1825015000NRG23020720220248565 02/07/2022 vandhana chavhan 1825015WL022031 vandhana chavhan 00114 UTIB0SYDC76 1542 1542 Processed 07/07/2022 712172400 vandhanachavhan STATE BANK OF INDIA(508548)
SubTotal 3084 3084
28 ARNI MH-25-015-029-001/115
(TARODA) 		1825015000NRG23020720220248483 02/07/2022 SUNIL 1825015WL022025 SUNIL 00415 SBIN0008337 1536 1536 Processed 07/07/2022 712172400 SUNIL STATE BANK OF INDIA(508548)
29 ARNI MH-25-015-029-001/7
(TARODA) 		1825015000NRG23020720220248492 02/07/2022 Vasanta Wankhade 1825015WL022025 Vasanta Wankhade 00415 SBIN0008337 1536 1536 Processed 07/07/2022 712172400 VasantaWankhade STATE BANK OF INDIA(508548)
30 ARNI MH-25-015-030-001/133
(JAWALA) 		1825015000NRG23020720220248524 02/07/2022 D R Chopade 1825015WL022028 D R Chopade 00415 SBIN0008337 1536 1536 Processed 07/07/2022 712172400 DRChopade STATE BANK OF INDIA(508548)
31 ARNI MH-25-015-030-001/2201
(JAWALA) 		1825015000NRG23020720220248546 02/07/2022 AMOL L RAUT 1825015WL022029 AMOL L RAUT 00415 SBIN0008337 1536 1536 Processed 07/07/2022 712172400 AMOLLRAUT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 ARNI MH-25-015-030-001/2201
(JAWALA) 		1825015000NRG23020720220248547 02/07/2022 VAISHALI A RAUT 1825015WL022029 VAISHALI A RAUT 00415 SBIN0008337 1536 1536 Processed 07/07/2022 712172400 VAISHALIARAUT STATE BANK OF INDIA(508548)
33 ARNI MH-25-015-030-001/475
(JAWALA) 		1825015000NRG23020720220248607 02/07/2022 a m kanthale 1825015WL022033 a m kanthale 00415 SBIN0008337 1536 1536 Processed 07/07/2022 712172400 amkanthale YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 ARNI MH-25-015-030-001/478
(JAWALA) 		1825015000NRG23020720220248530 02/07/2022 Rajanabi S Jabi 1825015WL022028 Rajanabi S Jabi 00415 SBIN0008337 1536 1536 Processed 07/07/2022 712172400 RajanabiSJabi STATE BANK OF INDIA(508548)
35 ARNI MH-25-015-030-001/478
(JAWALA) 		1825015000NRG23020720220248529 02/07/2022 Shekh Jabi Shekh nabi 1825015WL022028 Shekh Jabi Shekh nabi 00415 SBIN0008337 1536 1536 Processed 07/07/2022 712172400 ShekhJabiShekhnabi STATE BANK OF INDIA(508548)
36 ARNI MH-25-015-030-001/621
(JAWALA) 		1825015000NRG23020720220248608 02/07/2022 Tayrabi S Isak 1825015WL022033 Tayrabi S Isak 00415 SBIN0008337 1536 1536 Processed 07/07/2022 712172400 TayrabiSIsak STATE BANK OF INDIA(508548)
37 ARNI MH-25-015-030-001/885
(JAWALA) 		1825015000NRG23020720220248609 02/07/2022 Uttam B Chavre 1825015WL022033 Uttam B Chavre 00415 SBIN0008337 1536 1536 Processed 07/07/2022 712172400 UttamBChavre YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
38 ARNI MH-25-015-030-001/912
(JAWALA) 		1825015000NRG23020720220248537 02/07/2022 Jitendra Chopade 1825015WL022028 Jitendra Chopade 00415 SBIN0008337 1536 1536 Processed 07/07/2022 712172400 JitendraChopade STATE BANK OF INDIA(508548)
SubTotal 16896 16896
39 ARNI MH-25-015-053-001/110
(AMBODA) 		1825015000NRG23020720220248564 02/07/2022 Sudhakar K Chavhan 1825015WL022031 Sudhakar K Chavhan 00415 SBIN0008338 1542 1542 Processed 07/07/2022 712172400 SudhakarKChavhan STATE BANK OF INDIA(508548)
40 ARNI MH-25-015-053-001/206
(AMBODA) 		1825015000NRG23020720220248566 02/07/2022 Vaishali Kundalik Rathod 1825015WL022031 Vaishali Kundalik Rathod 00415 SBIN0008338 1542 1542 Processed 07/07/2022 712172400 VaishaliKundalikRathod STATE BANK OF INDIA(508548)
41 ARNI MH-25-015-053-001/35
(AMBODA) 		1825015000NRG23020720220248560 02/07/2022 Babarao B. Ade 1825015WL022030 Babarao B. Ade 00415 SBIN0008338 1542 1542 Processed 07/07/2022 712172400 BabaraoB.Ade STATE BANK OF INDIA(508548)
42 ARNI MH-25-015-053-001/35
(AMBODA) 		1825015000NRG23020720220248561 02/07/2022 hemant ade 1825015WL022030 hemant ade 00415 SBIN0008338 1285 1285 Processed 07/07/2022 712172400 hemantade STATE BANK OF INDIA(508548)
43 ARNI MH-25-015-053-001/53
(AMBODA) 		1825015000NRG23020720220248562 02/07/2022 Kalu Y Pawar 1825015WL022030 Kalu Y Pawar 00415 SBIN0008338 1285 1285 Processed 07/07/2022 712172400 KaluYPawar STATE BANK OF INDIA(508548)
44 ARNI MH-25-015-053-001/53
(AMBODA) 		1825015000NRG23020720220248563 02/07/2022 Usha K Pawar 1825015WL022030 Usha K Pawar 00415 SBIN0008338 1542 1542 Processed 07/07/2022 712172400 UshaKPawar STATE BANK OF INDIA(508548)
45 ARNI MH-25-015-060-001/165
(LONBEHEL) 		1825015000NRG23020720220248411 02/07/2022 Babarao N Sathe 1825015WL022018 Babarao N Sathe 00415 SBIN0008338 1542 1542 Processed 07/07/2022 712172400 BabaraoNSathe STATE BANK OF INDIA(508548)
46 ARNI MH-25-015-083-002/155
(CHIKANI) 		1825015000NRG23020720220248580 02/07/2022 Bapurao Dharama Tambe 1825015WL022032 Bapurao Dharama Tambe 00415 SBIN0008338 1285 1285 Processed 07/07/2022 712172400 BapuraoDharamaTambe STATE BANK OF INDIA(508548)
47 ARNI MH-25-015-083-002/155
(CHIKANI) 		1825015000NRG23020720220248581 02/07/2022 Kavita Bapurao Tambe 1825015WL022032 Kavita Bapurao Tambe 00415 SBIN0008338 1285 1285 Processed 07/07/2022 712172400 KavitaBapuraoTambe STATE BANK OF INDIA(508548)
48 ARNI MH-25-015-083-002/299
(CHIKANI) 		1825015000NRG23020720220248582 02/07/2022 Ramesh F Shinde 1825015WL022032 Ramesh F Shinde 00415 SBIN0008338 1285 1285 Processed 07/07/2022 712172400 RameshFShinde STATE BANK OF INDIA(508548)
SubTotal 14135 14135
Total 71816 71816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_020722APB_FTO_131684 Bank of India BKID0000634 AARNI 1542
2 ARNI MH1825015_020722APB_FTO_131684 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 3084
3 ARNI MH1825015_020722APB_FTO_131684 Central Bank Of India CBIN0280685 ARNI 7196
4 ARNI MH1825015_020722APB_FTO_131684 Central Bank Of India CBIN0281730 LONI 7680
5 ARNI MH1825015_020722APB_FTO_131684 Distt.Central Coop.Bank UTIB0SYDC63 Arni 5911
6 ARNI MH1825015_020722APB_FTO_131684 Distt.Central Coop.Bank UTIB0SYDC70 Jawala 12288
7 ARNI MH1825015_020722APB_FTO_131684 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 3084
8 ARNI MH1825015_020722APB_FTO_131684 State Bank of India SBIN0008337 JAWALA 16896
9 ARNI MH1825015_020722APB_FTO_131684 State Bank of India SBIN0008338 ARNI (LONBEHEL) 14135

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