Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826006999_270422APB_FTO_48033
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 ARVI MH-26-006-013-001/156
(Bajarwada) 		1826006000NRG23260420220007283 27/04/2022 Purushottam krushnarao Dhole 1826006WL001002 Purushottam krushnarao Dhole 00045 BARB0ARVIXX 1841 1841 Processed 04/05/2022 539188156 PurushottamkrushnaraoDhole IDBI BANK(607095)
SubTotal 1841 1841
2 ARVI MH-26-006-025-001/139-A
(Pimpalgaon(Bhoa)) 		1826006000NRG23260420220007320 27/04/2022 KISANA VITHOBA IRPACHI 1826006WL001008 KISANA VITHOBA IRPACHI 00048 BKID0009702 1865 1865 Processed 04/05/2022 539188156 KISANAVITHOBAIRPACHI BANK OF INDIA(508505)
SubTotal 1865 1865
3 ARVI MH-26-006-045-001/809292
(Rohna) 		1826006000NRG23270420220007938 27/04/2022 DURGA WAMANRAO BHOYAR 1826006WL001099 DURGA WAMANRAO BHOYAR 00048 BKID0009705 1846 1846 Processed 04/05/2022 539188156 DURGAWAMANRAOBHOYAR BANK OF INDIA(508505)
4 ARVI MH-26-006-045-001/809292
(Rohna) 		1826006000NRG23270420220007937 27/04/2022 WAMAN SHESHRAO BHOYAR 1826006WL001099 WAMAN SHESHRAO BHOYAR 00048 BKID0009705 1846 1846 Processed 04/05/2022 539188156 WAMANSHESHRAOBHOYAR BANK OF INDIA(508505)
5 ARVI MH-26-006-047-001/132
(Wai) 		1826006000NRG23270420220007939 27/04/2022 chandrkala vasantrav punvatkar 1826006WL001099 chandrkala vasantrav punvatkar 00048 BKID0009705 1841 1841 Processed 04/05/2022 539188156 chandrkalavasantravpunvatkar BANK OF INDIA(508505)
6 ARVI MH-26-006-047-001/132
(Wai) 		1826006000NRG23270420220007940 27/04/2022 sachin vasantrav punvatkar 1826006WL001099 sachin vasantrav punvatkar 00048 BKID0009705 1841 1841 Processed 04/05/2022 539188156 sachinvasantravpunvatkar BANK OF INDIA(508505)
SubTotal 7374 7374
7 ARVI MH-26-006-013-001/152
(Bajarwada) 		1826006000NRG23260420220007279 27/04/2022 Rageshwar Shankarao Dhole 1826006WL001002 Rageshwar Shankarao Dhole 00165 IBKL0000518 1841 1841 Processed 04/05/2022 539188156 RageshwarShankaraoDhole IDBI BANK(607095)
8 ARVI MH-26-006-013-001/7015
(Bajarwada) 		1826006000NRG23260420220007285 27/04/2022 charndas punaji shende 1826006WL001002 charndas punaji shende 00165 IBKL0000518 1841 1841 Processed 04/05/2022 539188156 charndaspunajishende IDBI BANK(607095)
SubTotal 3682 3682
9 ARVI MH-26-006-067-001/15006
(Wardhamaneri) 		1826006000NRG23270420220007615 27/04/2022 aditya Manohar bange 1826006WL001047 aditya Manohar bange 00176 IDIB000W506 1850 1850 Processed 04/05/2022 539188156 adityaManoharbange INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARVI MH-26-006-067-001/15008
(Wardhamaneri) 		1826006000NRG23270420220007617 27/04/2022 Vasudev Krusharao ajankar 1826006WL001047 Vasudev Krusharao ajankar 00176 IDIB000W506 1850 1850 Processed 04/05/2022 539188156 VasudevKrusharaoajankar INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARVI MH-26-006-067-001/15040
(Wardhamaneri) 		1826006000NRG23270420220007618 27/04/2022 Sawpanil Shakil Amzare 1826006WL001047 Sawpanil Shakil Amzare 00176 IDIB000W506 1834 1834 Processed 04/05/2022 539188156 SawpanilShakilAmzare INDIAN BANK(607105)
12 ARVI MH-26-006-067-001/306
(Wardhamaneri) 		1826006000NRG23270420220007627 27/04/2022 Swapnil sudhakar mange 1826006WL001047 Swapnil sudhakar mange 00176 IDIB000W506 1863 1863 Processed 04/05/2022 539188156 Swapnilsudhakarmange INDIAN BANK(607105)
13 ARVI MH-26-006-067-001/405
(Wardhamaneri) 		1826006000NRG23270420220007628 27/04/2022 Atul Sudhakar bahiram 1826006WL001047 Atul Sudhakar bahiram 00176 IDIB000W506 1863 1863 Processed 04/05/2022 539188156 AtulSudhakarbahiram INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARVI MH-26-006-067-001/8195
(Wardhamaneri) 		1826006000NRG23270420220007641 27/04/2022 akshay Vasudev charde 1826006WL001047 akshay Vasudev charde 00176 IDIB000W506 1863 1863 Processed 04/05/2022 539188156 akshayVasudevcharde INDIAN BANK(607105)
15 ARVI MH-26-006-067-001/8195
(Wardhamaneri) 		1826006000NRG23270420220007640 27/04/2022 Vandana Vasudev charde 1826006WL001047 Vandana Vasudev charde 00176 IDIB000W506 1863 1863 Processed 04/05/2022 539188156 VandanaVasudevcharde INDIAN BANK(607105)
16 ARVI MH-26-006-067-001/8195
(Wardhamaneri) 		1826006000NRG23270420220007639 27/04/2022 Vasudev charde 1826006WL001047 Vasudev charde 00176 IDIB000W506 1863 1863 Processed 04/05/2022 539188156 Vasudevcharde IDBI BANK(607095)
SubTotal 14849 14849
17 ARVI MH-26-006-013-001/809017
(Bajarwada) 		1826006000NRG23270420220007532 27/04/2022 Ramdas panurji Dhangar 1826006WL001043 Ramdas panurji Dhangar 00415 SBIN0000316 1792 1792 Processed 04/05/2022 539188156 RamdaspanurjiDhangar STATE BANK OF INDIA(508548)
SubTotal 1792 1792
18 ARVI MH-26-006-004-001/708086
(Borgaon(Hatla)) 		1826006000NRG23260420220007290 27/04/2022 vinayak s ghode 1826006WL001003 vinayak s ghode 00415 SBIN0003345 1792 1792 Processed 04/05/2022 539188156 vinayaksghode STATE BANK OF INDIA(508548)
SubTotal 1792 1792
19 ARVI MH-26-006-016-001/428
(Pachod(Tha)) 		1826006000NRG23270420220007571 27/04/2022 Srichand Jadhav 1826006WL001044 Srichand Jadhav 00415 SBIN0003460 1856 1856 Processed 04/05/2022 539188156 SrichandJadhav ICICI BANK LTD(508534)
20 ARVI MH-26-006-016-001/428
(Pachod(Tha)) 		1826006000NRG23270420220007573 27/04/2022 Srichand Jadhav 1826006WL001044 Srichand Jadhav 00415 SBIN0003460 1856 1856 Processed 04/05/2022 539188156 SrichandJadhav FINO PAYMENTS BANK LTD(608001)
21 ARVI MH-26-006-016-001/80830
(Pachod(Tha)) 		1826006000NRG23270420220007574 27/04/2022 Chanshing savishing jadhav 1826006WL001044 Chanshing savishing jadhav 00415 SBIN0003460 1856 1856 Processed 04/05/2022 539188156 Chanshingsavishingjadhav STATE BANK OF INDIA(508548)
22 ARVI MH-26-006-016-001/870
(Pachod(Tha)) 		1826006000NRG23270420220007610 27/04/2022 Dipali Punmchand rathod 1826006WL001046 Dipali Punmchand rathod 00415 SBIN0003460 1792 1792 Processed 04/05/2022 539188156 DipaliPunmchandrathod STATE BANK OF INDIA(508548)
23 ARVI MH-26-006-016-001/870
(Pachod(Tha)) 		1826006000NRG23270420220007608 27/04/2022 Raju vamnshing rathod 1826006WL001046 Raju vamnshing rathod 00415 SBIN0003460 1792 1792 Processed 04/05/2022 539188156 Rajuvamnshingrathod STATE BANK OF INDIA(508548)
SubTotal 9152 9152
24 ARVI MH-26-006-038-001/10110008
(Rasulabad) 		1826006000NRG23270420220007897 27/04/2022 LILADHAR MAHADEO GANDHARE 1826006WL001098 LILADHAR MAHADEO GANDHARE 00415 SBIN0007391 1822 1822 Processed 04/05/2022 539188156 LILADHARMAHADEOGANDHARE BANK OF MAHARASHTRA(607387)
25 ARVI MH-26-006-038-001/10110008
(Rasulabad) 		1826006000NRG23270420220007898 27/04/2022 MADURI LILADHAR GANDHARE 1826006WL001098 MADURI LILADHAR GANDHARE 00415 SBIN0007391 1822 1822 Processed 04/05/2022 539188156 MADURILILADHARGANDHARE STATE BANK OF INDIA(508548)
26 ARVI MH-26-006-038-001/10110063
(Rasulabad) 		1826006000NRG23270420220007903 27/04/2022 PRANJLI 1826006WL001098 PRANJLI 00415 SBIN0007391 1702 1702 Processed 04/05/2022 539188156 PRANJLI STATE BANK OF INDIA(508548)
27 ARVI MH-26-006-038-001/10110063
(Rasulabad) 		1826006000NRG23270420220007902 27/04/2022 VIJAY 1826006WL001098 VIJAY 00415 SBIN0007391 1702 1702 Processed 04/05/2022 539188156 VIJAY STATE BANK OF INDIA(508548)
28 ARVI MH-26-006-038-001/1101100276
(Rasulabad) 		1826006000NRG23270420220007914 27/04/2022 gangadhar kisna sawarkar 1826006WL001098 gangadhar kisna sawarkar 00415 SBIN0007391 1901 1901 Processed 04/05/2022 539188156 gangadharkisnasawarkar STATE BANK OF INDIA(508548)
29 ARVI MH-26-006-038-001/1101100276
(Rasulabad) 		1826006000NRG23270420220007916 27/04/2022 godabai gangadhar sawarkar 1826006WL001098 godabai gangadhar sawarkar 00415 SBIN0007391 1901 1901 Processed 04/05/2022 539188156 godabaigangadharsawarkar STATE BANK OF INDIA(508548)
30 ARVI MH-26-006-038-001/1101100276
(Rasulabad) 		1826006000NRG23270420220007915 27/04/2022 sanjay g sawarkar 1826006WL001098 sanjay g sawarkar 00415 SBIN0007391 1901 1901 Processed 04/05/2022 539188156 sanjaygsawarkar STATE BANK OF INDIA(508548)
31 ARVI MH-26-006-038-001/1101100276
(Rasulabad) 		1826006000NRG23270420220007913 27/04/2022 sunanda p sawarkar 1826006WL001098 sunanda p sawarkar 00415 SBIN0007391 1901 1901 Processed 04/05/2022 539188156 sunandapsawarkar INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARVI MH-26-006-038-001/163-A
(Rasulabad) 		1826006000NRG23270420220007921 27/04/2022 MANGESH MAROTRAO CHAUDHARI 1826006WL001098 MANGESH MAROTRAO CHAUDHARI 00415 SBIN0007391 1822 1822 Processed 04/05/2022 539188156 MANGESHMAROTRAOCHAUDHARI BANK OF INDIA(508505)
33 ARVI MH-26-006-049-001/8090111
(Pachod) 		1826006000NRG23260420220007265 27/04/2022 SUDHAKAR AJABRAO SALAME 1826006WL001001 SUDHAKAR AJABRAO SALAME 00415 SBIN0007391 1867 1867 Processed 04/05/2022 539188156 SUDHAKARAJABRAOSALAME STATE BANK OF INDIA(508548)
34 ARVI MH-26-006-049-001/809090
(Pachod) 		1826006000NRG23260420220007269 27/04/2022 PRALHAD JAGANNATHJI MAHSAKE 1826006WL001001 PRALHAD JAGANNATHJI MAHSAKE 00415 SBIN0007391 1854 1854 Processed 04/05/2022 539188156 PRALHADJAGANNATHJIMAHSAKE STATE BANK OF INDIA(508548)
35 ARVI MH-26-006-049-001/8156-D
(Pachod) 		1826006000NRG23260420220007271 27/04/2022 PURUSHOTTAM BAPURAO VALAME 1826006WL001001 PURUSHOTTAM BAPURAO VALAME 00415 SBIN0007391 1867 1867 Processed 04/05/2022 539188156 PURUSHOTTAMBAPURAOVALAME STATE BANK OF INDIA(508548)
36 ARVI MH-26-006-049-001/9188-B
(Pachod) 		1826006000NRG23260420220007274 27/04/2022 archana janrdhan madavi 1826006WL001001 archana janrdhan madavi 00415 SBIN0007391 1867 1867 Processed 04/05/2022 539188156 archanajanrdhanmadavi STATE BANK OF INDIA(508548)
37 ARVI MH-26-006-049-001/9188-B
(Pachod) 		1826006000NRG23260420220007273 27/04/2022 janardhan keshav madavi 1826006WL001001 janardhan keshav madavi 00415 SBIN0007391 1867 1867 Processed 04/05/2022 539188156 janardhankeshavmadavi STATE BANK OF INDIA(508548)
SubTotal 25796 25796
Total 68143 68143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARVI MH1826006999_270422APB_FTO_48033 Bank of Baroda BARB0ARVIXX ARVI, DIST. WARDHA 1841
2 ARVI MH1826006999_270422APB_FTO_48033 Bank of India BKID0009702 MORANGANA 1865
3 ARVI MH1826006999_270422APB_FTO_48033 Bank of India BKID0009705 ROHANA 7374
4 ARVI MH1826006999_270422APB_FTO_48033 IDBI BANK IBKL0000518 ARVI 3682
5 ARVI MH1826006999_270422APB_FTO_48033 Indian Bank IDIB000W506 Wardhmaneri 14849
6 ARVI MH1826006999_270422APB_FTO_48033 State Bank of India SBIN0000316 ARVI 1792
7 ARVI MH1826006999_270422APB_FTO_48033 State Bank of India SBIN0003345 ARVI ADB 1792
8 ARVI MH1826006999_270422APB_FTO_48033 State Bank of India SBIN0003460 WADHONA 9152
9 ARVI MH1826006999_270422APB_FTO_48033 State Bank of India SBIN0007391 VIRUL 25796

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