Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:14:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825008999_080823APB_FTO_152771
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-25-008-019-001/116
(RAHATI) 		1825008000NRG24080820230366922 08/08/2023 Vijay Bapurao Mangam 1825008WL038060 Vijay Bapurao Mangam 00051 MAHB0000261 1638 1638 Processed 13/09/2023 A256230078010 Mr. Vijay Bapurav Mangam BANK OF MAHARASHTRA(607387)
2 GHATANJI MH-25-008-085-002/762
(JARANG) 		1825008000NRG24080820230366548 08/08/2023 Diksha Ganesh Jadhav 1825008WL037967 Diksha Ganesh Jadhav 00051 MAHB0000261 1638 1638 Processed 13/09/2023 A256230078032 Miss. DEEKSHA GANESH JADHAV BANK OF MAHARASHTRA(607387)
3 GHATANJI MH-25-008-163-001/558
(JARUR) 		1825008000NRG24080820230366599 08/08/2023 nilkantha v karmankar 1825008WL037978 nilkantha v karmankar 00051 MAHB0000261 1638 1638 Processed 13/09/2023 A256230078041 KARAMAKER NILAKANTH VITHOBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 GHATANJI MH-25-008-163-001/626
(JARUR) 		1825008000NRG24080820230366600 08/08/2023 Vijay Waman Karmankar 1825008WL037978 Vijay Waman Karmankar 00051 MAHB0000261 1638 1638 Processed 13/09/2023 A256230077965 Mr. VIJAY WAMAN KARMANKAR BANK OF MAHARASHTRA(607387)
5 GHATANJI MH-25-008-169-001/476
(DEVADHARI) 		1825008000NRG24080820230366532 08/08/2023 Suhas Namdev Nikam 1825008WL037963 Suhas Namdev Nikam 00051 MAHB0000261 1638 1638 Processed 13/09/2023 A256230078009 Mr. SUHAS NAMDEORAO NIKAM BANK OF MAHARASHTRA(607387)
6 GHATANJI MH-25-008-169-001/9
(DEVADHARI) 		1825008000NRG24080820230366541 08/08/2023 Pramod Ganpat Palakndwar 1825008WL037965 Pramod Ganpat Palakndwar 00051 MAHB0000261 1638 1638 Processed 13/09/2023 A256230078011 PRAMOD GANPAT PALAKADAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 GHATANJI MH-25-008-184-001/383
(ANJI (NRU.)) 		1825008000NRG24080820230366506 08/08/2023 Kishor Shamrao Meshram 1825008WL037957 Kishor Shamrao Meshram 00051 MAHB0000261 1638 1638 Processed 13/09/2023 A256230077966 Mr. KISHOR SHAMRAO MESHRAM BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
8 GHATANJI MH-25-008-184-001/223
(ANJI (NRU.)) 		1825008000NRG24080820230366504 08/08/2023 Madhawrao Shamrao Bhoyar 1825008WL037956 Madhawrao Shamrao Bhoyar 00114 UTIB0SYDC22 1638 1638 Processed 13/09/2023 A256230078050 BHOYAR MADHAV SHAMRAO & MADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
9 GHATANJI MH-25-008-016-001/378
(MAANGI SAVARGAON) 		1825008000NRG24080820230366720 08/08/2023 Swami R Shakapurwar 1825008WL038004 Swami R Shakapurwar 00114 UTIB0SYDC26 1638 1638 Processed 13/09/2023 A256230078049 SWAMI BHUMANNA SHAKAPURWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
10 GHATANJI MH-25-008-066-001/129
(KOLI KHU.) 		1825008000NRG24080820230366702 08/08/2023 gangaram rathod 1825008WL037999 gangaram rathod 00114 UTIB0SYDC34 1638 1638 Processed 13/09/2023 A256230077951 GANGARAM BHIKAJI RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
11 GHATANJI MH-25-008-019-001/107
(RAHATI) 		1825008000NRG24080820230366919 08/08/2023 TUKARAM VITHOBA RAUT 1825008WL038059 TUKARAM VITHOBA RAUT 00114 UTIB0SYDC39 1638 1638 Processed 13/09/2023 A256230078048 Mr. Tukaram Vithoba Raut BANK OF MAHARASHTRA(607387)
12 GHATANJI MH-25-008-019-001/147
(RAHATI) 		1825008000NRG24080820230366927 08/08/2023 SHAKUNTALA DATTA SURE 1825008WL038061 SHAKUNTALA DATTA SURE 00114 UTIB0SYDC39 1638 1638 Processed 13/09/2023 A256230078047 MRS SAKHUBAI DATTA SURE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
13 GHATANJI MH-25-008-019-001/102
(RAHATI) 		1825008000NRG24080820230366926 08/08/2023 Vishnu Raghoba Raut 1825008WL038061 Vishnu Raghoba Raut 00415 SBIN0002153 1365 1365 Processed 13/09/2023 A256230077996 MRS VISHNU RAGHOBA RAUT STATE BANK OF INDIA(508548)
14 GHATANJI MH-25-008-019-001/106
(RAHATI) 		1825008000NRG24080820230366916 08/08/2023 Venutai Vinod Raut 1825008WL038058 Venutai Vinod Raut 00415 SBIN0002153 1365 1365 Processed 13/09/2023 A256230077989 MRS VENUTAI VINOD RAUT STATE BANK OF INDIA(508548)
15 GHATANJI MH-25-008-019-001/43
(RAHATI) 		1825008000NRG24080820230366917 08/08/2023 KIRAN MOTIRAM LADHE 1825008WL038058 KIRAN MOTIRAM LADHE 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230078035 KIRAN M. & KOMAL K LADHE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 GHATANJI MH-25-008-019-001/43
(RAHATI) 		1825008000NRG24080820230366928 08/08/2023 Rada Kishor lade 1825008WL038061 Rada Kishor lade 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230077986 MRS RADHA KISHOR LADHE STATE BANK OF INDIA(508548)
17 GHATANJI MH-25-008-019-005/186
(RAHATI) 		1825008000NRG24080820230366923 08/08/2023 Shobha Vilas Dutkar 1825008WL038060 Shobha Vilas Dutkar 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230077988 MRS SHOBHA VILAS DUDHAKAR STATE BANK OF INDIA(508548)
18 GHATANJI MH-25-008-019-005/191
(RAHATI) 		1825008000NRG24080820230366924 08/08/2023 MUKTA NANDKISHOR DUDHKAR 1825008WL038060 MUKTA NANDKISHOR DUDHKAR 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230078036 MRS MUKTA NANDKISHOR DUDHKAR STATE BANK OF INDIA(508548)
19 GHATANJI MH-25-008-066-001/152
(KOLI KHU.) 		1825008000NRG24080820230366699 08/08/2023 Aruna C Kulsange 1825008WL037997 Aruna C Kulsange 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230077987 MISS ARUNA CHANDRAKANT KULSANGE STATE BANK OF INDIA(508548)
20 GHATANJI MH-25-008-066-001/191
(KOLI KHU.) 		1825008000NRG24080820230366703 08/08/2023 Ganesh Pralhad rathod 1825008WL037999 Ganesh Pralhad rathod 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230077994 MR GANESH PRALHAD RATHOD STATE BANK OF INDIA(508548)
21 GHATANJI MH-25-008-066-001/191
(KOLI KHU.) 		1825008000NRG24080820230366704 08/08/2023 Pratibha Ganesh Rathod 1825008WL037999 Pratibha Ganesh Rathod 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230077997 MISS PRATIBHA GANESH RATHOD STATE BANK OF INDIA(508548)
22 GHATANJI MH-25-008-066-001/35
(KOLI KHU.) 		1825008000NRG24080820230366694 08/08/2023 dnyaneshwar mohaje 1825008WL037996 dnyaneshwar mohaje 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230077983 DHYANESHWAR NARAYAN MOHAJE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 GHATANJI MH-25-008-066-001/35
(KOLI KHU.) 		1825008000NRG24080820230366695 08/08/2023 parvati mohaje 1825008WL037996 parvati mohaje 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230077984 MISS PARVATI DNYANESHWAR MOHAJE STATE BANK OF INDIA(508548)
24 GHATANJI MH-25-008-066-001/78
(KOLI KHU.) 		1825008000NRG24080820230366692 08/08/2023 maroti kisan gingule 1825008WL037995 maroti kisan gingule 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230077980 MAROTI KISAN GINGULE & PRASHANT MAROTI G YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 GHATANJI MH-25-008-066-001/78
(KOLI KHU.) 		1825008000NRG24080820230366693 08/08/2023 sushila gingule 1825008WL037995 sushila gingule 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230078037 MRS SUSHILA MAROTI GINGULE STATE BANK OF INDIA(508548)
26 GHATANJI MH-25-008-066-001/8
(KOLI KHU.) 		1825008000NRG24080820230366696 08/08/2023 Datta Mahadev Mohaje 1825008WL037996 Datta Mahadev Mohaje 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230077982 DATTA MAHADEO MOHJE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 GHATANJI MH-25-008-066-001/8
(KOLI KHU.) 		1825008000NRG24080820230366697 08/08/2023 Ranjan Datta Mohaje 1825008WL037996 Ranjan Datta Mohaje 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230077981 RANJANA DATTA MOHAJE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 GHATANJI MH-25-008-085-002/337
(JARANG) 		1825008000NRG24080820230366547 08/08/2023 Shobha T Ade 1825008WL037967 Shobha T Ade 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230078040 MR TULSHIRAM NARAYAN ADE STATE BANK OF INDIA(508548)
29 GHATANJI MH-25-008-163-001/215
(JARUR) 		1825008000NRG24080820230366679 08/08/2023 Kavita A Annake 1825008WL037992 Kavita A Annake 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230078033 MRS KAVITA ANIL ANAKE STATE BANK OF INDIA(508548)
30 GHATANJI MH-25-008-163-001/284
(JARUR) 		1825008000NRG24080820230366556 08/08/2023 Bhaskar H Naitam 1825008WL037969 Bhaskar H Naitam 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230077971 MR BHASKAR HAUSHA NAITAM STATE BANK OF INDIA(508548)
31 GHATANJI MH-25-008-163-001/284
(JARUR) 		1825008000NRG24080820230366557 08/08/2023 Sangeeta B Naitam 1825008WL037969 Sangeeta B Naitam 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230077975 MRS SANGITA BHASKAR NAITAM STATE BANK OF INDIA(508548)
32 GHATANJI MH-25-008-163-001/301
(JARUR) 		1825008000NRG24080820230366625 08/08/2023 santosh narayan kurmelkar 1825008WL037981 santosh narayan kurmelkar 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230078001 MR SANTOSH NARAYAN KURMELKAR STATE BANK OF INDIA(508548)
33 GHATANJI MH-25-008-163-001/305
(JARUR) 		1825008000NRG24080820230366626 08/08/2023 Ravindra N Kurmelkar 1825008WL037981 Ravindra N Kurmelkar 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230077973 MR RAVINDRA NARAYAN KURMELKAR STATE BANK OF INDIA(508548)
34 GHATANJI MH-25-008-163-001/308
(JARUR) 		1825008000NRG24080820230366627 08/08/2023 Prakash Devrao Moghe 1825008WL037981 Prakash Devrao Moghe 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230077974 MOGHE PRAKASH DEVRAOJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 GHATANJI MH-25-008-163-001/712
(JARUR) 		1825008163NRG24080820230366735 08/08/2023 Ramesh Ramchandara vatile 1825008WL038008 Ramesh Ramchandara vatile 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230077972 MR RAMESH RAMCHADRA WATILE STATE BANK OF INDIA(508548)
36 GHATANJI MH-25-008-167-001/1029
(SHIVANI) 		1825008000NRG24080820230366549 08/08/2023 M B RATHOD 1825008WL037967 M B RATHOD 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230077991 MR MALATI BALIRAM RATHOD STATE BANK OF INDIA(508548)
37 GHATANJI MH-25-008-169-001/345
(DEVADHARI) 		1825008000NRG24080820230366524 08/08/2023 Vipin jayvant thakare 1825008WL037961 Vipin jayvant thakare 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230078039 VIPIN JAYAVANTRAO THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
38 GHATANJI MH-25-008-169-001/526
(DEVADHARI) 		1825008000NRG24080820230366528 08/08/2023 Ram jaywant Raut 1825008WL037962 Ram jaywant Raut 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230078007 RAM JAYVANT RAUT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 GHATANJI MH-25-008-184-001/127
(ANJI (NRU.)) 		1825008000NRG24080820230366497 08/08/2023 maroti rodba pardhi 1825008WL037954 maroti rodba pardhi 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230077976 MAROTI RODABAJI PARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 GHATANJI MH-25-008-184-001/449
(ANJI (NRU.)) 		1825008000NRG24080820230366507 08/08/2023 Sonu Arvind shedmake 1825008WL037957 Sonu Arvind shedmake 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230078000 SONU ARVIND SHEDMAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45318 45318
41 GHATANJI MH-25-008-016-001/464
(MAANGI SAVARGAON) 		1825008000NRG24080820230366726 08/08/2023 Ratnamala Vishnu Shende 1825008WL038006 Ratnamala Vishnu Shende 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230077993 MRS RATNAMALA VISHNU SHENDE STATE BANK OF INDIA(508548)
42 GHATANJI MH-25-008-016-001/72
(MAANGI SAVARGAON) 		1825008000NRG24080820230366727 08/08/2023 Pratibha Ramdayal Shende 1825008WL038006 Pratibha Ramdayal Shende 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230077992 MRS PRATIBHA RAMDAYAL SHENDE STATE BANK OF INDIA(508548)
43 GHATANJI MH-25-008-016-001/856
(MAANGI SAVARGAON) 		1825008000NRG24080820230366713 08/08/2023 Pushapa Vijay Kannalwar 1825008WL038002 Pushapa Vijay Kannalwar 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230077998 MRS PUSHPLATA VIJAY KANNALWAR STATE BANK OF INDIA(508548)
44 GHATANJI MH-25-008-016-001/856
(MAANGI SAVARGAON) 		1825008000NRG24080820230366712 08/08/2023 Vijay Nagorao Kannalwar 1825008WL038002 Vijay Nagorao Kannalwar 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230077985 MR VIJAY NAGORAO KANNALWAR STATE BANK OF INDIA(508548)
45 GHATANJI MH-25-008-016-001/914
(MAANGI SAVARGAON) 		1825008000NRG24080820230366728 08/08/2023 Ashiwini Ashok Chaoudhri 1825008WL038006 Ashiwini Ashok Chaoudhri 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230078005 MRS ASHVINI ASHOK CHAUDHARI STATE BANK OF INDIA(508548)
46 GHATANJI MH-25-008-019-001/43
(RAHATI) 		1825008000NRG24080820230366918 08/08/2023 Komal Kiran Ladhe 1825008WL038058 Komal Kiran Ladhe 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230078008 MS KOMAL KIRAN LADHE STATE BANK OF INDIA(508548)
47 GHATANJI MH-25-008-026-002/170
(KOPARI (CHI.)) 		1825008000NRG24080820230366709 08/08/2023 Jotsana Sanjay Kodape 1825008WL038001 Jotsana Sanjay Kodape 00415 SBIN0006777 1092 1092 Processed 13/09/2023 A256230077970 JOTSNA SANJAY KODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
48 GHATANJI MH-25-008-026-002/170
(KOPARI (CHI.)) 		1825008000NRG24080820230366708 08/08/2023 Sanjay M Kodape 1825008WL038001 Sanjay M Kodape 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230077969 SANJAY MAROTI KODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
49 GHATANJI MH-25-008-026-002/411
(KOPARI (CHI.)) 		1825008000NRG24080820230366706 08/08/2023 Vilas ganpatrao bhoyar 1825008WL038000 Vilas ganpatrao bhoyar 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230077967 VILASH GANPATRAO BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 GHATANJI MH-25-008-026-002/45
(KOPARI (CHI.)) 		1825008000NRG24080820230366707 08/08/2023 Jijabai Ganpat Bhoyar 1825008WL038000 Jijabai Ganpat Bhoyar 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230077999 MRS JIJABAI GANPAT BHOYAR STATE BANK OF INDIA(508548)
51 GHATANJI MH-25-008-029-001/2021
(CHIKHALWARDHA) 		1825008000NRG24080820230366514 08/08/2023 Gaurabai Narasha Khandare 1825008WL037959 Gaurabai Narasha Khandare 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230077962 MRS GAURUBAI NARASHA KHANDARE STATE BANK OF INDIA(508548)
52 GHATANJI MH-25-008-169-001/174
(DEVADHARI) 		1825008000NRG24080820230366525 08/08/2023 Laxmibai Gangaram Gide 1825008WL037962 Laxmibai Gangaram Gide 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230077964 LAKSHMI GANGARAM GODE INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHATANJI MH-25-008-169-001/174
(DEVADHARI) 		1825008000NRG24080820230366526 08/08/2023 Venu Utam Gode 1825008WL037962 Venu Utam Gode 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230078034 LAXMIBAI G. &VENUTAI U.GODE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
54 GHATANJI MH-25-008-169-001/331
(DEVADHARI) 		1825008000NRG24080820230366522 08/08/2023 Datta Hashanna Mantriwar 1825008WL037961 Datta Hashanna Mantriwar 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230078038 MR DATTA HASAN MANTRIWAR STATE BANK OF INDIA(508548)
55 GHATANJI MH-25-008-169-001/331
(DEVADHARI) 		1825008000NRG24080820230366523 08/08/2023 rantmala datta mantriwar 1825008WL037961 rantmala datta mantriwar 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230078046 MRS RATNMALA DATTA MANTRIWAR STATE BANK OF INDIA(508548)
56 GHATANJI MH-25-008-169-001/332
(DEVADHARI) 		1825008000NRG24080820230366530 08/08/2023 kuldip vasanta tijare 1825008WL037963 kuldip vasanta tijare 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230077990 KULDIP &VASANTA T. TIJARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
57 GHATANJI MH-25-008-169-001/332
(DEVADHARI) 		1825008000NRG24080820230366531 08/08/2023 vidhya kuldip tijare 1825008WL037963 vidhya kuldip tijare 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230077995 MRS VIDYA KULDIP TIJARE STATE BANK OF INDIA(508548)
58 GHATANJI MH-25-008-169-001/378
(DEVADHARI) 		1825008000NRG24080820230366537 08/08/2023 Gurudev bapuravji khadse 1825008WL037965 Gurudev bapuravji khadse 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230077963 MR GURUDEV BAPURAVJI KHADASE STATE BANK OF INDIA(508548)
59 GHATANJI MH-25-008-169-001/427
(DEVADHARI) 		1825008000NRG24080820230366540 08/08/2023 Kisan Manik Kove 1825008WL037965 Kisan Manik Kove 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230077979 MR KISAN MANIK KOVE STATE BANK OF INDIA(508548)
60 GHATANJI MH-25-008-169-001/44
(DEVADHARI) 		1825008000NRG24080820230366519 08/08/2023 Dhanraj Kisan Kadu 1825008WL037960 Dhanraj Kisan Kadu 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230078042 DHANRAJ KISAN KADU INDIA POST PAYMENTS BANK LIMITED(508528)
61 GHATANJI MH-25-008-169-001/484
(DEVADHARI) 		1825008000NRG24080820230366520 08/08/2023 Dilip Kisan Kadu 1825008WL037960 Dilip Kisan Kadu 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230078003 DILIP KISAN KADU INDIA POST PAYMENTS BANK LIMITED(508528)
62 GHATANJI MH-25-008-169-001/5
(DEVADHARI) 		1825008000NRG24080820230366521 08/08/2023 Gajanan Ganuji Sarvar 1825008WL037960 Gajanan Ganuji Sarvar 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230078002 MR GAJANAN GANUJI SARVAR STATE BANK OF INDIA(508548)
63 GHATANJI MH-25-008-169-001/501
(DEVADHARI) 		1825008000NRG24080820230366527 08/08/2023 Aruna Sopan Nikam 1825008WL037962 Aruna Sopan Nikam 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230078004 MRS ARUNA SOPAN NIKAM STATE BANK OF INDIA(508548)
64 GHATANJI MH-25-008-169-001/512
(DEVADHARI) 		1825008000NRG24080820230366543 08/08/2023 Tanabai bhujang mesharam 1825008WL037966 Tanabai bhujang mesharam 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230077968 TANABAI BHUJANG MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 GHATANJI MH-25-008-169-001/584
(DEVADHARI) 		1825008000NRG24080820230366534 08/08/2023 Hanuman Sambhuji Madavi 1825008WL037964 Hanuman Sambhuji Madavi 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230077977 MR HANUMAN SAMBHU MADAVI STATE BANK OF INDIA(508548)
66 GHATANJI MH-25-008-169-001/586
(DEVADHARI) 		1825008000NRG24080820230366536 08/08/2023 Manjula Bharat Todsam 1825008WL037964 Manjula Bharat Todsam 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230077978 MANJULA BHARAT TODSAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 GHATANJI MH-25-008-169-001/641
(DEVADHARI) 		1825008000NRG24080820230366544 08/08/2023 Vijay Achyut kadu 1825008WL037966 Vijay Achyut kadu 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230078006 MR VIJAY ACHYUT KADU STATE BANK OF INDIA(508548)
SubTotal 43680 43680
68 GHATANJI MH-25-008-016-001/277
(MAANGI SAVARGAON) 		1825008000NRG24080820230366710 08/08/2023 PRAKASH B KANNALWAR 1825008WL038002 PRAKASH B KANNALWAR 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230078016 PRAKASH BALIRAM KANNALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
69 GHATANJI MH-25-008-016-001/284
(MAANGI SAVARGAON) 		1825008000NRG24080820230366714 08/08/2023 dipak aatmaram wadgure 1825008WL038003 dipak aatmaram wadgure 00540 BKID0WAINGB 1638 1638 Rejected 13/09/2023 A256230078027 Aadhaar Number not Mapped to Account Number
70 GHATANJI MH-25-008-016-001/284
(MAANGI SAVARGAON) 		1825008000NRG24080820230366715 08/08/2023 ranjana dipak wadgure 1825008WL038003 ranjana dipak wadgure 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230078026 RANJANA DIPAK WADHAGURE VIDHARBHA KOKAN GRAMIN BANK(508516)
71 GHATANJI MH-25-008-016-001/318
(MAANGI SAVARGAON) 		1825008000NRG24080820230366721 08/08/2023 kondba Nagorav Dhole 1825008WL038005 kondba Nagorav Dhole 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230078018 MR KONDBA NAGORAO DHOLE STATE BANK OF INDIA(508548)
72 GHATANJI MH-25-008-016-001/318
(MAANGI SAVARGAON) 		1825008000NRG24080820230366723 08/08/2023 Nikil KOndba Dhole 1825008WL038005 Nikil KOndba Dhole 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230078019 VINAYAK KONDABA DHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 GHATANJI MH-25-008-016-001/318
(MAANGI SAVARGAON) 		1825008000NRG24080820230366722 08/08/2023 Ratnmala Kondba Dhole 1825008WL038005 Ratnmala Kondba Dhole 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230078028 RATNAMALA KONDABA DHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
74 GHATANJI MH-25-008-016-001/341
(MAANGI SAVARGAON) 		1825008000NRG24080820230366718 08/08/2023 Sandip S Wadgure 1825008WL038004 Sandip S Wadgure 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230078015 SANDIP PANDURANG WADGURE VIDHARBHA KOKAN GRAMIN BANK(508516)
75 GHATANJI MH-25-008-016-001/341
(MAANGI SAVARGAON) 		1825008000NRG24080820230366725 08/08/2023 Savvita S Wadgure 1825008WL038006 Savvita S Wadgure 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230078017 SAVITA SANDIPWADGURE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 GHATANJI MH-25-008-016-001/383
(MAANGI SAVARGAON) 		1825008000NRG24080820230366716 08/08/2023 Narayan K Lengure 1825008WL038003 Narayan K Lengure 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230078029 NARAYAN KARNU LENGURE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
77 GHATANJI MH-25-008-016-001/383
(MAANGI SAVARGAON) 		1825008000NRG24080820230366717 08/08/2023 Parwata N Lengure 1825008WL038003 Parwata N Lengure 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230078020 PARVATI NARAYAN LENGUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 GHATANJI MH-25-008-016-001/412
(MAANGI SAVARGAON) 		1825008000NRG24080820230366724 08/08/2023 PRABHAKAR JADGILWAR 1825008WL038005 PRABHAKAR JADGILWAR 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230078021 PRABHAKAR PENTNNA JADAGILAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
79 GHATANJI MH-25-008-019-005/239
(RAHATI) 		1825008000NRG24080820230366925 08/08/2023 shantabai khushal gajabe 1825008WL038060 shantabai khushal gajabe 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230078023 MRS SHANTABAI KHUSHAL GAJBE STATE BANK OF INDIA(508548)
80 GHATANJI MH-25-008-019-005/284
(RAHATI) 		1825008000NRG24080820230366921 08/08/2023 Vasanta Punaji Botre 1825008WL038059 Vasanta Punaji Botre 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230078014 Mr. Vasnta Punaji Botre BANK OF MAHARASHTRA(607387)
81 GHATANJI MH-25-008-029-001/34
(CHIKHALWARDHA) 		1825008000NRG24080820230366518 08/08/2023 Mangalabai Shriram Botre 1825008WL037959 Mangalabai Shriram Botre 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230078012 SAU MANGALA SHRIRAM BOTARE & SHRIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
82 GHATANJI MH-25-008-029-001/34
(CHIKHALWARDHA) 		1825008000NRG24080820230366517 08/08/2023 Shiram Tukaram Botre 1825008WL037959 Shiram Tukaram Botre 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230078030 BOTARE SHRIRAM TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
83 GHATANJI MH-25-008-117-001/77
(SAIFAL) 		1825008000NRG24080820230366957 08/08/2023 pushpa vitthal sherpurkar 1825008WL038067 pushpa vitthal sherpurkar 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230078031 MRS PUSHPABAI VITHHAL SHERPURWAR STATE BANK OF INDIA(508548)
84 GHATANJI MH-25-008-117-001/77
(SAIFAL) 		1825008000NRG24080820230366956 08/08/2023 Vitthal Bhumanna Shepurkar 1825008WL038067 Vitthal Bhumanna Shepurkar 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230078013 MR VITTHAL BHUMANNA SHERPURWAR STATE BANK OF INDIA(508548)
85 GHATANJI MH-25-008-163-001/54
(JARUR) 		1825008163NRG24080820230366734 08/08/2023 Shobha Warpatkar 1825008WL038008 Shobha Warpatkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230078022 SHOBHA SANTOSH VARVATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
86 GHATANJI MH-25-008-163-001/739
(JARUR) 		1825008163NRG24080820230366736 08/08/2023 Pochabai Ganpat Mohje 1825008WL038008 Pochabai Ganpat Mohje 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230078025 POCHUBAI GANPAT MOHAJE VIDHARBHA KOKAN GRAMIN BANK(508516)
87 GHATANJI MH-25-008-169-001/480
(DEVADHARI) 		1825008000NRG24080820230366542 08/08/2023 Vittal Namdev Mankar 1825008WL037966 Vittal Namdev Mankar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230078024 VITTHAL NAMDEO MANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 32214 32214
88 GHATANJI MH-25-008-026-002/381
(KOPARI (CHI.)) 		1825008000NRG24080820230366705 08/08/2023 Vishal Prabhudas gedam 1825008WL038000 Vishal Prabhudas gedam 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230077956 MR VISHAL PRABHUDAS GEDAM STATE BANK OF INDIA(508548)
89 GHATANJI MH-25-008-029-001/10133
(CHIKHALWARDHA) 		1825008000NRG24080820230366511 08/08/2023 Suvarna Devidas Madavi 1825008WL037959 Suvarna Devidas Madavi 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230077954 SUVARNA DEVIDAS MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 GHATANJI MH-25-008-029-001/14
(CHIKHALWARDHA) 		1825008000NRG24080820230366512 08/08/2023 Subhash Chandrabhan Neware 1825008WL037959 Subhash Chandrabhan Neware 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230077953 SUBHASH CHANDRABHAN NEVARE INDIA POST PAYMENTS BANK LIMITED(508528)
91 GHATANJI MH-25-008-029-001/2020
(CHIKHALWARDHA) 		1825008000NRG24080820230366513 08/08/2023 Narsha Uttam Khandare 1825008WL037959 Narsha Uttam Khandare 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230077955 UTTAM NARSHYA KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
92 GHATANJI MH-25-008-029-001/333
(CHIKHALWARDHA) 		1825008000NRG24080820230366516 08/08/2023 Panchfula Santosh Mandawar 1825008WL037959 Panchfula Santosh Mandawar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230078043 PANCHPHULA SANTOSH MANDAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 GHATANJI MH-25-008-029-001/333
(CHIKHALWARDHA) 		1825008000NRG24080820230366515 08/08/2023 Santosh Narsing Mandawar 1825008WL037959 Santosh Narsing Mandawar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230078045 SANTOSH NARSIMALU MANDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 GHATANJI MH-25-008-066-001/152
(KOLI KHU.) 		1825008000NRG24080820230366698 08/08/2023 Chandrakant rajaram kulsange 1825008WL037997 Chandrakant rajaram kulsange 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230078044 CHANDRAKANT RAJARAM KULSANGE INDIA POST PAYMENTS BANK LIMITED(508528)
95 GHATANJI MH-25-008-066-001/221
(KOLI KHU.) 		1825008000NRG24080820230366700 08/08/2023 Archana Sheshrao Junghare 1825008WL037997 Archana Sheshrao Junghare 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230077952 ARCHANA SHESHERAO JUNGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
96 GHATANJI MH-25-008-117-001/313
(SAIFAL) 		1825008000NRG24080820230366951 08/08/2023 Mohan Ramayya Bandiwar 1825008WL038067 Mohan Ramayya Bandiwar 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230077959 MR MOHAN RAMLU BANDIWAR STATE BANK OF INDIA(508548)
97 GHATANJI MH-25-008-117-001/6388
(SAIFAL) 		1825008000NRG24080820230366952 08/08/2023 Gajanan Wasanta bandiwar 1825008WL038067 Gajanan Wasanta bandiwar 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230077957 MR GAJANAN VASANTA BANDIWAR STATE BANK OF INDIA(508548)
98 GHATANJI MH-25-008-117-001/6394
(SAIFAL) 		1825008000NRG24080820230366954 08/08/2023 Vitthal Bhumanna Chillawar 1825008WL038067 Vitthal Bhumanna Chillawar 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230077960 MR VITTHAL BHUMANNA CHILLAWAR STATE BANK OF INDIA(508548)
99 GHATANJI MH-25-008-117-001/934
(SAIFAL) 		1825008000NRG24080820230366958 08/08/2023 Vilas gangareddy angawar 1825008WL038067 Vilas gangareddy angawar 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230077958 VILAS GANGAREDDI ANGAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
100 GHATANJI MH-25-008-169-001/323
(DEVADHARI) 		1825008000NRG24080820230366529 08/08/2023 Amol Sheshrao Mohje 1825008WL037963 Amol Sheshrao Mohje 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230077961 AMOL SHESHRAO MOHAJE AXIS BANK(607153)
SubTotal 20202 20202
Total 161070 161070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATANJI MH1825008999_080823APB_FTO_152771 Bank of Maharastra MAHB0000261 GHATANJI 11466
2 GHATANJI MH1825008999_080823APB_FTO_152771 Distt.Central Coop.Bank UTIB0SYDC22 Ghatanji 1638
3 GHATANJI MH1825008999_080823APB_FTO_152771 Distt.Central Coop.Bank UTIB0SYDC26 Parawa 1638
4 GHATANJI MH1825008999_080823APB_FTO_152771 Distt.Central Coop.Bank UTIB0SYDC34 Talni 1638
5 GHATANJI MH1825008999_080823APB_FTO_152771 Distt.Central Coop.Bank UTIB0SYDC39 Kurli 3276
6 GHATANJI MH1825008999_080823APB_FTO_152771 State Bank of India SBIN0002153 GHATANJI 45318
7 GHATANJI MH1825008999_080823APB_FTO_152771 State Bank of India SBIN0006777 PARWA 43680
8 GHATANJI MH1825008999_080823APB_FTO_152771 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHATANJI 7917
9 GHATANJI MH1825008999_080823APB_FTO_152771 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KURLI 24297
10 GHATANJI MH1825008999_080823APB_FTO_152771 India Post Payments Bank IPOS0000001 YAVATMAL 20202

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