Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:22:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825008999_291223APB_FTO_343259
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-25-008-007-002/14
(CHANDAPUR) 		1825008000NRG24291220230534999 29/12/2023 Chandrakala Ankush Meshram 1825008WL063665 Chandrakala Ankush Meshram 00089 CBIN0281731 1638 1638 Processed 09/03/2024 A069240157409 CHANDRAKALA ANKUSH MESHRAM FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1638 1638
2 GHATANJI MH-25-008-101-001/330
(PARAVAA) 		1825008000NRG24291220230535050 29/12/2023 Sangita Subhash Kakade 1825008WL063678 Sangita Subhash Kakade 00114 UTIB0SYDC26 1638 1638 Processed 09/03/2024 A069240157391 SANGITA ANDSUBHASH RMCNDRA KAKADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 GHATANJI MH-25-008-101-001/330
(PARAVAA) 		1825008000NRG24291220230535049 29/12/2023 Subhash Ramchandra Kakade 1825008WL063678 Subhash Ramchandra Kakade 00114 UTIB0SYDC26 1638 1638 Processed 09/03/2024 A069240157390 MR SUBHASH RAMCHANDRA KAKADE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
4 GHATANJI MH-25-008-008-001/121
(KHAPARI) 		1825008000NRG24291220230535011 29/12/2023 Shashikala Sonbaji Meshram 1825008WL063668 Shashikala Sonbaji Meshram 00415 SBIN0002153 1638 1638 Processed 09/03/2024 A069240157392 MESHRAM SHASHIKALA S YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 GHATANJI MH-25-008-008-001/68
(KHAPARI) 		1825008000NRG24291220230535012 29/12/2023 Vasant Zibal Udar 1825008WL063668 Vasant Zibal Udar 00415 SBIN0002153 1638 1638 Processed 09/03/2024 A069240157396 MR VASANT ZIBAL UADAR STATE BANK OF INDIA(508548)
6 GHATANJI MH-25-008-084-001/183
(TARODA) 		1825008000NRG24291220230535061 29/12/2023 suvarna ganapat mohurle 1825008WL063682 suvarna ganapat mohurle 00415 SBIN0002153 1638 1638 Processed 09/03/2024 A069240157420 MRS SUVARNA GANPAT MOHURLE STATE BANK OF INDIA(508548)
7 GHATANJI MH-25-008-084-001/192
(TARODA) 		1825008000NRG24291220230535057 29/12/2023 mala prabhakar mohurle 1825008WL063681 mala prabhakar mohurle 00415 SBIN0002153 1638 1638 Processed 09/03/2024 A069240157421 MRS MALA PRABHAKAR MOHURLE STATE BANK OF INDIA(508548)
8 GHATANJI MH-25-008-146-001/167
(PANDHURNA (BU.)) 		1825008000NRG24291220230535013 29/12/2023 Santosh Sitaram Madavi 1825008WL063669 Santosh Sitaram Madavi 00415 SBIN0002153 1638 1638 Processed 09/03/2024 A069240157412 MR SANTOSH SITARAM MADAVI STATE BANK OF INDIA(508548)
9 GHATANJI MH-25-008-146-001/42
(PANDHURNA (BU.)) 		1825008000NRG24291220230535015 29/12/2023 Archana Narendra Varhate 1825008WL063669 Archana Narendra Varhate 00415 SBIN0002153 1638 1638 Processed 09/03/2024 A069240157406 WARATE ARCHANA NARENDRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 GHATANJI MH-25-008-146-001/42
(PANDHURNA (BU.)) 		1825008000NRG24291220230535014 29/12/2023 NARENDRA M WARADE 1825008WL063669 NARENDRA M WARADE 00415 SBIN0002153 1638 1638 Processed 09/03/2024 A069240157399 MR NARENDRA MAHADEVRAO VARHATE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
11 GHATANJI MH-25-008-013-002/94
(DORLI) 		1825008000NRG24291220230535043 29/12/2023 Rukhmabai Darra Bhavare 1825008WL063676 Rukhmabai Darra Bhavare 00415 SBIN0006777 1638 1638 Processed 09/03/2024 A069240157402 MISS RUKHMABAI DATTA BHAVARE STATE BANK OF INDIA(508548)
12 GHATANJI MH-25-008-084-001/15
(TARODA) 		1825008000NRG24291220230535052 29/12/2023 Shobha Pravin Aade 1825008WL063679 Shobha Pravin Aade 00415 SBIN0006777 1638 1638 Processed 09/03/2024 A069240157403 MRS SHOBHA PRAVIN AADE STATE BANK OF INDIA(508548)
13 GHATANJI MH-25-008-084-001/157
(TARODA) 		1825008000NRG24291220230535060 29/12/2023 Asha Sonerao Shedamake 1825008WL063682 Asha Sonerao Shedamake 00415 SBIN0006777 1638 1638 Processed 09/03/2024 A069240157419 MRS ASHATAI SONBA SHEDMAKE STATE BANK OF INDIA(508548)
14 GHATANJI MH-25-008-084-001/537
(TARODA) 		1825008000NRG24291220230535055 29/12/2023 Vasant Shankar Kove 1825008WL063680 Vasant Shankar Kove 00415 SBIN0006777 1638 1638 Processed 09/03/2024 A069240157410 VASANT SHANKAR KOVE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 GHATANJI MH-25-008-084-001/81
(TARODA) 		1825008000NRG24291220230535058 29/12/2023 Manik Sambha Kodape 1825008WL063681 Manik Sambha Kodape 00415 SBIN0006777 1638 1638 Processed 09/03/2024 A069240157414 MANIK SAMBHAJI KODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHATANJI MH-25-008-101-001/1336
(PARAVAA) 		1825008000NRG24291220230535040 29/12/2023 Ramesh Mesharam 1825008WL063674 Ramesh Mesharam 00415 SBIN0006777 1638 1638 Processed 09/03/2024 A069240157418 MR RAMESH MAROTI MESHRAM STATE BANK OF INDIA(508548)
17 GHATANJI MH-25-008-101-001/1427
(PARAVAA) 		1825008000NRG24291220230535046 29/12/2023 Anita Balwant Kumre 1825008WL063677 Anita Balwant Kumre 00415 SBIN0006777 1638 1638 Processed 09/03/2024 A069240157400 MRS ANITA BALAVANT KUMARE STATE BANK OF INDIA(508548)
18 GHATANJI MH-25-008-101-001/1438
(PARAVAA) 		1825008000NRG24291220230535042 29/12/2023 Sujata Maroti Kumre 1825008WL063675 Sujata Maroti Kumre 00415 SBIN0006777 1638 1638 Processed 09/03/2024 A069240157408 MRS SUJATA MAROTI KUMRE STATE BANK OF INDIA(508548)
19 GHATANJI MH-25-008-101-001/1457
(PARAVAA) 		1825008000NRG24291220230535048 29/12/2023 Rutik Subhash Kakde 1825008WL063678 Rutik Subhash Kakde 00415 SBIN0006777 1638 1638 Processed 09/03/2024 A069240157422 MR RUTIK SUBHASH KAKDE STATE BANK OF INDIA(508548)
20 GHATANJI MH-25-008-101-001/163
(PARAVAA) 		1825008000NRG24291220230535034 29/12/2023 devidas kondabaji muneshawar 1825008WL063672 devidas kondabaji muneshawar 00415 SBIN0006777 1638 1638 Processed 09/03/2024 A069240157404 MISS SAMIKSHA DEVIDAS MUNESHWAR STATE BANK OF INDIA(508548)
21 GHATANJI MH-25-008-101-001/271
(PARAVAA) 		1825008000NRG24291220230535038 29/12/2023 Bashiroddin Nyajoddin Kaji 1825008WL063673 Bashiroddin Nyajoddin Kaji 00415 SBIN0006777 1638 1638 Processed 09/03/2024 A069240157393 MR BASHIRODDIN NYAJODDIN KAJI STATE BANK OF INDIA(508548)
22 GHATANJI MH-25-008-101-001/271
(PARAVAA) 		1825008000NRG24291220230535037 29/12/2023 Nurja Nyajoddin Kazi 1825008WL063673 Nurja Nyajoddin Kazi 00415 SBIN0006777 1638 1638 Processed 09/03/2024 A069240157405 MRS NOORJAHAN NYAJODDIN KAZI STATE BANK OF INDIA(508548)
23 GHATANJI MH-25-008-101-001/271
(PARAVAA) 		1825008000NRG24291220230535036 29/12/2023 Nyajoddin Aynoddin Kazi 1825008WL063673 Nyajoddin Aynoddin Kazi 00415 SBIN0006777 1638 1638 Processed 09/03/2024 A069240157398 MR NYAJODDIN AYAMODDIN KAZI STATE BANK OF INDIA(508548)
24 GHATANJI MH-25-008-101-001/275
(PARAVAA) 		1825008000NRG24291220230535032 29/12/2023 Gunwant Mahadev Ispade 1825008WL063671 Gunwant Mahadev Ispade 00415 SBIN0006777 1638 1638 Processed 09/03/2024 A069240157425 MR GUNAVANT MAHADEVRAO ISPADE STATE BANK OF INDIA(508548)
25 GHATANJI MH-25-008-101-001/334
(PARAVAA) 		1825008000NRG24291220230535047 29/12/2023 Shanakr Devrao Kapate 1825008WL063677 Shanakr Devrao Kapate 00415 SBIN0006777 1638 1638 Processed 09/03/2024 A069240157397 MR SHANKAR DEVRAO KURAVATE STATE BANK OF INDIA(508548)
26 GHATANJI MH-25-008-101-001/41395
(PARAVAA) 		1825008000NRG24291220230535044 29/12/2023 Sonam Anil Ochawar 1825008WL063676 Sonam Anil Ochawar 00415 SBIN0006777 1638 1638 Processed 09/03/2024 A069240157413 Sonam Anil Ochawar INDUSIND BANK(607189)
27 GHATANJI MH-25-008-101-001/41536
(PARAVAA) 		1825008000NRG24291220230535033 29/12/2023 Rakesh Vilas Jattewar 1825008WL063671 Rakesh Vilas Jattewar 00415 SBIN0006777 1638 1638 Processed 09/03/2024 A069240157411 MR RAKESH VILAS JETTEWAR STATE BANK OF INDIA(508548)
28 GHATANJI MH-25-008-101-001/41543
(PARAVAA) 		1825008000NRG24291220230535045 29/12/2023 Laxmi Manoj Osawar 1825008WL063676 Laxmi Manoj Osawar 00415 SBIN0006777 1638 1638 Processed 09/03/2024 A069240157394 MR LAXMI MANOJ OSAWAR STATE BANK OF INDIA(508548)
29 GHATANJI MH-25-008-101-001/425
(PARAVAA) 		1825008000NRG24291220230535035 29/12/2023 mala champat bhawre 1825008WL063672 mala champat bhawre 00415 SBIN0006777 1638 1638 Processed 09/03/2024 A069240157407 mala champat bhawre INDUSIND BANK(607189)
30 GHATANJI MH-25-008-101-001/480
(PARAVAA) 		1825008000NRG24291220230535041 29/12/2023 Jyoti Panjab Kanake 1825008WL063674 Jyoti Panjab Kanake 00415 SBIN0006777 1638 1638 Processed 09/03/2024 A069240157395 JYOTI PANJAB KANAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32760 32760
31 GHATANJI MH-25-008-007-002/1140
(CHANDAPUR) 		1825008000NRG24291220230534998 29/12/2023 sulochana gajanana pendor 1825008WL063665 sulochana gajanana pendor 00415 SBIN0012713 1638 1638 Processed 09/03/2024 A069240157401 SULOCHANA GAJANAN PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
32 GHATANJI MH-25-008-084-001/112
(TARODA) 		1825008000NRG24291220230535051 29/12/2023 Tulshiram Sakru Soyam 1825008WL063679 Tulshiram Sakru Soyam 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240157415 TULSHIRAM SAKRU SOYAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 GHATANJI MH-25-008-084-001/114
(TARODA) 		1825008000NRG24291220230535056 29/12/2023 Madhukar G Mohurle 1825008WL063681 Madhukar G Mohurle 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240157417 MADHUKAR GULAB MOHURLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 GHATANJI MH-25-008-084-001/157
(TARODA) 		1825008000NRG24291220230535059 29/12/2023 Sonerao S Shedmake 1825008WL063682 Sonerao S Shedmake 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240157426 ZAMARABAI AND SONBA SADU SHEDMAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 GHATANJI MH-25-008-084-001/210
(TARODA) 		1825008000NRG24291220230535062 29/12/2023 shashikala devidas sonule 1825008WL063682 shashikala devidas sonule 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240157424 SHASHIKALA DEVIDAS SONULE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 GHATANJI MH-25-008-084-001/499
(TARODA) 		1825008000NRG24291220230535054 29/12/2023 Rajshri Ravindra Shende 1825008WL063680 Rajshri Ravindra Shende 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240157416 RAJSHRI RAVINDRA SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
37 GHATANJI MH-25-008-084-001/59
(TARODA) 		1825008000NRG24291220230535053 29/12/2023 vijay chintaman dambhare 1825008WL063679 vijay chintaman dambhare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240157423 VIJAY CHINTAMAN DAMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9828 9828
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATANJI MH1825008999_291223APB_FTO_343259 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 1638
2 GHATANJI MH1825008999_291223APB_FTO_343259 Distt.Central Coop.Bank UTIB0SYDC26 Parawa 3276
3 GHATANJI MH1825008999_291223APB_FTO_343259 State Bank of India SBIN0002153 GHATANJI 11466
4 GHATANJI MH1825008999_291223APB_FTO_343259 State Bank of India SBIN0006777 PARWA 32760
5 GHATANJI MH1825008999_291223APB_FTO_343259 State Bank of India SBIN0012713 AKOLA BAZAR 1638
6 GHATANJI MH1825008999_291223APB_FTO_343259 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHATANJI 1638
7 GHATANJI MH1825008999_291223APB_FTO_343259 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KURLI 8190

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