Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:27:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825008999_280623FTO_90570
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 GHATANJI MH-25-008-035-001/766
(MANOLI) 		1825008000NRG24280620230228039 28/06/2023 Arun Pundlik Shende 1825008WL021614 Arun Pundlik Shende 00051 MAHB0000261 1638 1638 Processed 05/07/2023 N0623045F62D9 Arun Pundlik Shende ()
2 GHATANJI MH-25-008-035-001/839
(MANOLI) 		1825008000NRG24280620230228043 28/06/2023 Priya Vijay Ingole 1825008WL021614 Priya Vijay Ingole 00051 MAHB0000261 1638 1638 Processed 05/07/2023 N0623045F62DA Priya Vijay Ingole ()
3 GHATANJI MH-25-008-099-002/214
(CHORAMBA) 		1825008000NRG24280620230229467 28/06/2023 Atul 1825008WL021722 Atul 00051 MAHB0000261 1638 1638 Processed 05/07/2023 N0623045F62D8 Atul ()
4 GHATANJI MH-25-008-099-002/92
(CHORAMBA) 		1825008000NRG24280620230229462 28/06/2023 Ramesh Maroti Uike 1825008WL021721 Ramesh Maroti Uike 00051 MAHB0000261 1638 1638 Processed 05/07/2023 N0623045F62DB Ramesh Maroti Uike ()
SubTotal 6552 6552
5 GHATANJI MH-25-008-072-001/342
(AMBEZARI) 		1825008000NRG24280620230228022 28/06/2023 Shantibai Raghunath Chawhan 1825008WL021613 Shantibai Raghunath Chawhan 00089 CBIN0281533 1638 1638 Processed 05/07/2023 N0623045F62D3 Shantibai Raghunath Chawhan ()
6 GHATANJI MH-25-008-072-001/430
(AMBEZARI) 		1825008000NRG24280620230228014 28/06/2023 Aruna Shravan Chawhan 1825008WL021612 Aruna Shravan Chawhan 00089 CBIN0281533 1638 1638 Processed 05/07/2023 N0623045F62D4 Aruna Shravan Chawhan ()
SubTotal 3276 3276
7 GHATANJI MH-25-008-035-001/696
(MANOLI) 		1825008000NRG24280620230228036 28/06/2023 Devidas Vilas Petkule 1825008WL021614 Devidas Vilas Petkule 00415 SBIN0002153 1638 1638 Processed 05/07/2023 N0623045F62DD MR DEVIDAS VILAS PETKULE ()
8 GHATANJI MH-25-008-035-001/696
(MANOLI) 		1825008000NRG24280620230228037 28/06/2023 Santosh Vilas Petkule 1825008WL021614 Santosh Vilas Petkule 00415 SBIN0002153 1638 1638 Processed 05/07/2023 N0623045F62DE MR SANTOSH VILAS PETKULE ()
9 GHATANJI MH-25-008-035-001/839
(MANOLI) 		1825008000NRG24280620230228042 28/06/2023 Vijay Laxmnarao Ingole 1825008WL021614 Vijay Laxmnarao Ingole 00415 SBIN0002153 1365 1365 Processed 05/07/2023 N0623045F62E5 MR VIJAY LAXMANRAO INGOLE ()
10 GHATANJI MH-25-008-099-002/199
(CHORAMBA) 		1825008000NRG24280620230229466 28/06/2023 Valmiki 1825008WL021722 Valmiki 00415 SBIN0002153 1638 1638 Processed 05/07/2023 N0623045F62E1 MR VALMIK VISHNUJI URKUDE ()
11 GHATANJI MH-25-008-099-002/205
(CHORAMBA) 		1825008000NRG24280620230228977 28/06/2023 MANISHA A MANKAR 1825008WL021693 MANISHA A MANKAR 00415 SBIN0002153 1638 1638 Processed 05/07/2023 N0623045F62E4 MRS MANISHA GANESH MANKAR ()
12 GHATANJI MH-25-008-099-002/251
(CHORAMBA) 		1825008000NRG24280620230228983 28/06/2023 Mohan Natthuji Lilare 1825008WL021693 Mohan Natthuji Lilare 00415 SBIN0002153 1638 1638 Processed 05/07/2023 N0623045F62DF MR MOHAN NATTHUJI LILARE ()
13 GHATANJI MH-25-008-099-002/62
(CHORAMBA) 		1825008000NRG24280620230229473 28/06/2023 kiran ravindra padalvar 1825008WL021722 kiran ravindra padalvar 00415 SBIN0002153 1638 1638 Processed 05/07/2023 N0623045F62DC MRS KIRANABAI RAVINDRA PADALWAR ()
14 GHATANJI MH-25-008-099-002/87
(CHORAMBA) 		1825008000NRG24280620230229460 28/06/2023 radhabai mahadev todsam 1825008WL021721 radhabai mahadev todsam 00415 SBIN0002153 1638 1638 Processed 05/07/2023 N0623045F62E6 MISS RADHABAI MAHADEV TODASAM ()
15 GHATANJI MH-25-008-099-002/9
(CHORAMBA) 		1825008000NRG24280620230228970 28/06/2023 Umesh 1825008WL021692 Umesh 00415 SBIN0002153 1638 1638 Processed 05/07/2023 N0623045F62E0 MR UMESH BIRABAL NAVGADE ()
16 GHATANJI MH-25-008-118-001/47
(KOLI (BU.)) 		1825008000NRG24280620230228676 28/06/2023 tanabai sukhadev pendor 1825008WL021659 tanabai sukhadev pendor 00415 SBIN0002153 1365 1365 Processed 05/07/2023 N0623045F62E3 MISS TANABAI SUKHDEO PENDOR ()
17 GHATANJI MH-25-008-151-001/645
(SAKHARA) 		1825008000NRG24280620230228720 28/06/2023 Rarika Santosh Thamke 1825008WL021671 Rarika Santosh Thamke 00415 SBIN0002153 1638 1638 Processed 05/07/2023 N0623045F62E2 MRS RASIKA SANTOSH THAMAKE ()
18 GHATANJI MH-25-008-151-001/652
(SAKHARA) 		1825008000NRG24280620230228722 28/06/2023 Vibha Vasudev Tamgadge 1825008WL021671 Vibha Vasudev Tamgadge 00415 SBIN0002153 1638 1638 Processed 05/07/2023 N0623045F62E8 MRS VIBHA VASUDEV TAMGADAGE ()
19 GHATANJI MH-25-008-167-001/2005
(SHIVANI) 		1825008000NRG24280620230228028 28/06/2023 Lakshman yashwant meshram 1825008WL021613 Lakshman yashwant meshram 00415 SBIN0002153 1638 1638 Processed 05/07/2023 N0623045F62E7 MR LAXMAN YASHWANT MESHRAM ()
SubTotal 20748 20748
20 GHATANJI MH-25-008-007-002/1137
(CHANDAPUR) 		1825008000NRG24280620230228655 28/06/2023 kishor bhimrao kanake 1825008WL021657 kishor bhimrao kanake 00415 SBIN0012713 1638 1638 Processed 05/07/2023 N0623045F62E9 MRS ARCHANA KISHORE KANAKE ()
21 GHATANJI MH-25-008-007-002/75
(CHANDAPUR) 		1825008000NRG24280620230228674 28/06/2023 Manisha Manohar Meshram 1825008WL021658 Manisha Manohar Meshram 00415 SBIN0012713 1638 1638 Processed 05/07/2023 N0623045F62EA MRS MANISHA MANOHAR MESHRAM ()
SubTotal 3276 3276
22 GHATANJI MH-25-008-007-002/1120
(CHANDAPUR) 		1825008000NRG24280620230228664 28/06/2023 maroti rajaram aatram 1825008WL021658 maroti rajaram aatram 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 N0623045F62CF maroti rajaram aatram ()
23 GHATANJI MH-25-008-007-002/1124
(CHANDAPUR) 		1825008000NRG24280620230228666 28/06/2023 yamuna ravindra dehanakar 1825008WL021658 yamuna ravindra dehanakar 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 N0623045F62CE yamuna ravindra dehanakar ()
24 GHATANJI MH-25-008-007-002/1209
(CHANDAPUR) 		1825008000NRG24280620230228668 28/06/2023 Bharti Avinash Dehankar 1825008WL021658 Bharti Avinash Dehankar 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 N0623045F62D0 Bharti Avinash Dehankar ()
25 GHATANJI MH-25-008-007-002/37
(CHANDAPUR) 		1825008000NRG24280620230228672 28/06/2023 gunvanta 1825008WL021658 gunvanta 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 N0623045F62CD gunvanta ()
26 GHATANJI MH-25-008-099-002/120
(CHORAMBA) 		1825008000NRG24280620230228976 28/06/2023 SURESHKAUR U DALWALE 1825008WL021693 SURESHKAUR U DALWALE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 N0623045F62D1 SURESHKAUR U DALWALE ()
27 GHATANJI MH-25-008-167-001/2005
(SHIVANI) 		1825008000NRG24280620230228029 28/06/2023 Kusumbai lakshman meshram 1825008WL021613 Kusumbai lakshman meshram 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 N0623045F62D2 Kusumbai lakshman meshram ()
SubTotal 9828 9828
28 GHATANJI MH-25-008-072-001/417
(AMBEZARI) 		1825008000NRG24280620230228023 28/06/2023 Rekha Vinod Jadhav 1825008WL021613 Rekha Vinod Jadhav 00691 IPOS0000001 1638 1638 Processed 05/07/2023 N0623045F62D6 Rekha Vinod Jadhav ()
29 GHATANJI MH-25-008-072-001/500
(AMBEZARI) 		1825008000NRG24280620230228025 28/06/2023 Smita Dilip Chawhan 1825008WL021613 Smita Dilip Chawhan 00691 IPOS0000001 1638 1638 Processed 05/07/2023 N0623045F62D7 Smita Dilip Chawhan ()
30 GHATANJI MH-25-008-167-001/742
(SHIVANI) 		1825008000NRG24280620230228030 28/06/2023 Ramdhan keshav jadhav 1825008WL021613 Ramdhan keshav jadhav 00691 IPOS0000001 1638 1638 Processed 05/07/2023 N0623045F62D5 Ramdhan keshav jadhav ()
SubTotal 4914 4914
Total 48594 48594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATANJI MH1825008999_280623FTO_90570 Bank of Maharastra MAHB0000261 GHATANJI 6552
2 GHATANJI MH1825008999_280623FTO_90570 Central Bank Of India CBIN0281533 MOHADA 3276
3 GHATANJI MH1825008999_280623FTO_90570 State Bank of India SBIN0002153 GHATANJI 20748
4 GHATANJI MH1825008999_280623FTO_90570 State Bank of India SBIN0012713 AKOLA BAZAR 3276
5 GHATANJI MH1825008999_280623FTO_90570 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AKOLA BAZAR 6552
6 GHATANJI MH1825008999_280623FTO_90570 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHATANJI 1638
7 GHATANJI MH1825008999_280623FTO_90570 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RUNZA 1638
8 GHATANJI MH1825008999_280623FTO_90570 India Post Payments Bank IPOS0000001 YAVATMAL 4914

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