Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826006999_300922APB_FTO_259428
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-26-006-063-001/8102-A
(Nandpur) 		1826006000NRG23270920220081980 30/09/2022 ASHOK BAPURAOJI MURKHE 1826006WL012989 ASHOK BAPURAOJI MURKHE 00045 BARB0ARVIXX 1792 1792 Processed 10/10/2022 494985058 ASHOKBAPURAOJIMURKHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
2 ARVI MH-26-006-028-001/185-A
(Kachnur) 		1826006000NRG23270920220081934 30/09/2022 bhimrao kisan malgam 1826006WL012985 bhimrao kisan malgam 00048 BKID0009702 1792 1792 Processed 10/10/2022 494985058 bhimraokisanmalgam BANK OF INDIA(508505)
3 ARVI MH-26-006-028-001/192-A
(Kachnur) 		1826006000NRG23270920220081954 30/09/2022 akshya ramkrushna parise 1826006WL012987 akshya ramkrushna parise 00048 BKID0009702 1792 1792 Processed 10/10/2022 494985058 akshyaramkrushnaparise BANK OF INDIA(508505)
4 ARVI MH-26-006-028-001/192-A
(Kachnur) 		1826006000NRG23270920220081953 30/09/2022 ramkrushna manik parise 1826006WL012987 ramkrushna manik parise 00048 BKID0009702 1792 1792 Processed 10/10/2022 494985058 ramkrushnamanikparise BANK OF INDIA(508505)
5 ARVI MH-26-006-028-001/283
(Kachnur) 		1826006000NRG23270920220081941 30/09/2022 NARMADA MANOHARRAO AMANEKAR 1826006WL012985 NARMADA MANOHARRAO AMANEKAR 00048 BKID0009702 1792 1792 Processed 10/10/2022 494985058 NARMADAMANOHARRAOAMANEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARVI MH-26-006-031-001/204
(Morangana) 		1826006000NRG23270920220082139 30/09/2022 YAMUNA RAMKRUSHAN RENDKE 1826006WL013015 YAMUNA RAMKRUSHAN RENDKE 00048 BKID0009702 1792 1792 Processed 10/10/2022 494985058 YAMUNARAMKRUSHANRENDKE BANK OF INDIA(508505)
7 ARVI MH-26-006-031-001/9223
(Morangana) 		1826006000NRG23270920220081807 30/09/2022 Sanjay Ganpatrao Lade 1826006WL012966 Sanjay Ganpatrao Lade 00048 BKID0009702 1792 1792 Processed 10/10/2022 494985058 SanjayGanpatraoLade BANK OF INDIA(508505)
8 ARVI MH-26-006-031-001/9225
(Morangana) 		1826006000NRG23270920220081808 30/09/2022 kisan ajabrao aher 1826006WL012966 kisan ajabrao aher 00048 BKID0009702 1792 1792 Processed 10/10/2022 494985058 kisanajabraoaher BANK OF INDIA(508505)
9 ARVI MH-26-006-037-001/708067
(Sukali (U)) 		1826006000NRG23270920220081864 30/09/2022 KAPISHAVAR PADMAKAR MESHARAM 1826006WL012973 KAPISHAVAR PADMAKAR MESHARAM 00048 BKID0009702 1792 1792 Processed 10/10/2022 494985058 KAPISHAVARPADMAKARMESHARAM BANK OF INDIA(508505)
SubTotal 14336 14336
10 ARVI MH-26-006-064-001/8090046
(Bothali(Panjara)) 		1826006000NRG23270920220081787 30/09/2022 VITHTHAL SHANKARRAO MORE 1826006WL012962 VITHTHAL SHANKARRAO MORE 00048 BKID0009705 512 512 Processed 10/10/2022 494985058 VITHTHALSHANKARRAOMORE BANK OF INDIA(508505)
11 ARVI MH-26-006-064-001/809173
(Bothali(Panjara)) 		1826006000NRG23270920220081788 30/09/2022 Suresh Mahadu Mokashi 1826006WL012962 Suresh Mahadu Mokashi 00048 BKID0009705 1536 1536 Processed 10/10/2022 494985058 SureshMahaduMokashi BANK OF INDIA(508505)
SubTotal 2048 2048
12 ARVI MH-26-006-063-001/228
(Nandpur) 		1826006000NRG23280920220082798 30/09/2022 ranjit 1826006WL013148 ranjit 00051 MAHB0000054 1792 1792 Processed 10/10/2022 494985058 ranjit BANK OF BARODA(606985)
SubTotal 1792 1792
13 ARVI MH-26-006-062-001/101100019
(Jalgaon) 		1826006000NRG23290920220083389 30/09/2022 NILESH U POTE 1826006WL013281 NILESH U POTE 00176 IDIB000W506 1792 1792 Processed 10/10/2022 494985058 NILESHUPOTE INDIAN BANK(607105)
14 ARVI MH-26-006-062-001/17082
(Jalgaon) 		1826006000NRG23290920220083390 30/09/2022 ambadas baliram ekhar 1826006WL013281 ambadas baliram ekhar 00176 IDIB000W506 1792 1792 Processed 10/10/2022 494985058 ambadasbaliramekhar INDIAN BANK(607105)
15 ARVI MH-26-006-062-001/36
(Jalgaon) 		1826006000NRG23290920220083363 30/09/2022 lakshman kisan pote 1826006WL013275 lakshman kisan pote 00176 IDIB000W506 1792 1792 Processed 10/10/2022 494985058 lakshmankisanpote INDIAN BANK(607105)
16 ARVI MH-26-006-062-001/7080118
(Jalgaon) 		1826006000NRG23290920220083397 30/09/2022 pravinrao PRAKASHARAO LOKHANDE 1826006WL013281 pravinrao PRAKASHARAO LOKHANDE 00176 IDIB000W506 1792 1792 Processed 10/10/2022 494985058 pravinraoPRAKASHARAOLOKHANDE INDIAN BANK(607105)
17 ARVI MH-26-006-062-001/7080119
(Jalgaon) 		1826006000NRG23290920220083398 30/09/2022 rajendra BHAURAOJI LOKHANDE 1826006WL013281 rajendra BHAURAOJI LOKHANDE 00176 IDIB000W506 1792 1792 Processed 10/10/2022 494985058 rajendraBHAURAOJILOKHANDE INDIAN BANK(607105)
18 ARVI MH-26-006-062-001/7080433
(Jalgaon) 		1826006000NRG23290920220083401 30/09/2022 narendra keshao nichat 1826006WL013281 narendra keshao nichat 00176 IDIB000W506 1792 1792 Processed 10/10/2022 494985058 narendrakeshaonichat BANK OF INDIA(508505)
19 ARVI MH-26-006-062-001/70806
(Jalgaon) 		1826006000NRG23290920220083402 30/09/2022 uttam ganpat nichat 1826006WL013281 uttam ganpat nichat 00176 IDIB000W506 1792 1792 Processed 10/10/2022 494985058 uttamganpatnichat INDIAN BANK(607105)
SubTotal 12544 12544
20 ARVI MH-26-006-004-001/708086
(Borgaon(Hatla)) 		1826006000NRG23290920220083227 30/09/2022 vinayak s ghode 1826006WL013246 vinayak s ghode 00415 SBIN0003345 1792 1792 Processed 10/10/2022 494985058 vinayaksghode STATE BANK OF INDIA(508548)
SubTotal 1792 1792
21 ARVI MH-26-006-017-002/144
(Hivara) 		1826006000NRG23270920220082223 30/09/2022 GANESH SURMAL RATHOD 1826006WL013030 GANESH SURMAL RATHOD 00415 SBIN0003460 1280 1280 Processed 10/10/2022 494985058 GANESHSURMALRATHOD STATE BANK OF INDIA(508548)
22 ARVI MH-26-006-017-004/4004
(Hivara) 		1826006000NRG23270920220082231 30/09/2022 Manik jalam Rathod 1826006WL013030 Manik jalam Rathod 00415 SBIN0003460 1792 1792 Processed 10/10/2022 494985058 ManikjalamRathod STATE BANK OF INDIA(508548)
23 ARVI MH-26-006-030-001/8487
(Wadhona) 		1826006000NRG23270920220082121 30/09/2022 Narendra wasudev babulkar 1826006WL013011 Narendra wasudev babulkar 00415 SBIN0003460 759 759 Processed 10/10/2022 494985058 Narendrawasudevbabulkar STATE BANK OF INDIA(508548)
SubTotal 3831 3831
24 ARVI MH-26-006-038-001/708008
(Rasulabad) 		1826006000NRG23290920220083316 30/09/2022 BHAGVAN GANBAJI TEKAM 1826006WL013265 BHAGVAN GANBAJI TEKAM 00415 SBIN0007391 1536 1536 Processed 10/10/2022 494985058 BHAGVANGANBAJITEKAM STATE BANK OF INDIA(508548)
25 ARVI MH-26-006-038-001/708008
(Rasulabad) 		1826006000NRG23290920220083317 30/09/2022 GIRJABAI BHAGVANT TEKAM 1826006WL013265 GIRJABAI BHAGVANT TEKAM 00415 SBIN0007391 1536 1536 Processed 10/10/2022 494985058 GIRJABAIBHAGVANTTEKAM STATE BANK OF INDIA(508548)
26 ARVI MH-26-006-038-001/708008
(Rasulabad) 		1826006000NRG23290920220083318 30/09/2022 jivan bhagvan tekam 1826006WL013265 jivan bhagvan tekam 00415 SBIN0007391 1536 1536 Processed 10/10/2022 494985058 jivanbhagvantekam STATE BANK OF INDIA(508548)
SubTotal 4608 4608
Total 42743 42743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARVI MH1826006999_300922APB_FTO_259428 Bank of Baroda BARB0ARVIXX ARVI, DIST. WARDHA 1792
2 ARVI MH1826006999_300922APB_FTO_259428 Bank of India BKID0009702 MORANGANA 14336
3 ARVI MH1826006999_300922APB_FTO_259428 Bank of India BKID0009705 ROHANA 2048
4 ARVI MH1826006999_300922APB_FTO_259428 Bank of Maharastra MAHB0000054 ARVI 1792
5 ARVI MH1826006999_300922APB_FTO_259428 Indian Bank IDIB000W506 Wardhmaneri 12544
6 ARVI MH1826006999_300922APB_FTO_259428 State Bank of India SBIN0003345 ARVI ADB 1792
7 ARVI MH1826006999_300922APB_FTO_259428 State Bank of India SBIN0003460 WADHONA 3831
8 ARVI MH1826006999_300922APB_FTO_259428 State Bank of India SBIN0007391 VIRUL 4608

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