Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:36:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825008999_011223FTO_298333
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-25-008-178-001/173
(KURHAD) 		1825008000NRG24011220230495116 01/12/2023 rina u jaiswal 1825008WL059013 rina u jaiswal 00051 MAHB0000261 1638 1638 Processed 01/02/2024 N122300005C0B rina u jaiswal ()
2 GHATANJI MH-25-008-178-001/189
(KURHAD) 		1825008000NRG24011220230495117 01/12/2023 NILESH JAISWAL 1825008WL059013 NILESH JAISWAL 00051 MAHB0000261 1638 1638 Processed 01/02/2024 N122300005BF0 NILESH JAISWAL ()
3 GHATANJI MH-25-008-178-001/189
(KURHAD) 		1825008000NRG24011220230495118 01/12/2023 SUREKHA JAISWAL 1825008WL059013 SUREKHA JAISWAL 00051 MAHB0000261 1638 1638 Processed 01/02/2024 N122300005BF1 SUREKHA JAISWAL ()
4 GHATANJI MH-25-008-178-001/193
(KURHAD) 		1825008000NRG24011220230495124 01/12/2023 Rukhma Babrao Uike 1825008WL059015 Rukhma Babrao Uike 00051 MAHB0000261 1638 1638 Processed 01/02/2024 N122300005BEF Rukhma Babrao Uike ()
5 GHATANJI MH-25-008-184-001/367
(ANJI (NRU.)) 		1825008000NRG24011220230495113 01/12/2023 Mangesh Manik Atram 1825008WL059012 Mangesh Manik Atram 00051 MAHB0000261 1638 1638 Processed 01/02/2024 N122300005BF2 Mangesh Manik Atram ()
6 GHATANJI MH-25-008-219-001/264
(PANDHURNA(KHU.)) 		1825008000NRG24011220230495605 01/12/2023 Eknath Ramchandra Virtkar 1825008WL059063 Eknath Ramchandra Virtkar 00051 MAHB0000261 1638 1638 Processed 01/02/2024 N122300005BF3 Eknath Ramchandra Virtkar ()
SubTotal 9828 9828
7 GHATANJI MH-25-008-135-001/432
(RAJAPETH) 		1825008000NRG24011220230495643 01/12/2023 Pravin Datta Agirkar 1825008WL059071 Pravin Datta Agirkar 00152 HDFC0004286 1638 1638 Processed 01/02/2024 N122300005BE9 Pravin Datta Agirkar ()
8 GHATANJI MH-25-008-151-001/284
(SAKHARA) 		1825008000NRG24011220230495919 01/12/2023 Anita Sudhakar Chaudhari 1825008WL059097 Anita Sudhakar Chaudhari 00152 HDFC0004286 1638 1638 Processed 01/02/2024 N122300005BE8 Anita Sudhakar Chaudhari ()
SubTotal 3276 3276
9 GHATANJI MH-25-008-050-001/22
(THANEGAON) 		1825008000NRG24011220230495689 01/12/2023 Rohit Dattu Kuntawar 1825008WL059078 Rohit Dattu Kuntawar 00415 SBIN0002153 1638 1638 Processed 01/02/2024 N122300005BFD MR ROHIT DATTU KUNTAWAR ()
10 GHATANJI MH-25-008-098-001/644
(MANJARI) 		1825008000NRG24011220230495158 01/12/2023 santosh narayan maraskolhe 1825008WL059022 santosh narayan maraskolhe 00415 SBIN0002153 1638 1638 Processed 01/02/2024 N122300005BF5 MR SANTOSH NARAYAN MARASKOLHE ()
11 GHATANJI MH-25-008-098-001/87
(MANJARI) 		1825008000NRG24011220230495159 01/12/2023 Sangita Vishnu Uike 1825008WL059022 Sangita Vishnu Uike 00415 SBIN0002153 1638 1638 Processed 01/02/2024 N122300005C08 MRS SANGITA VISHNU UIKE ()
12 GHATANJI MH-25-008-151-001/185
(SAKHARA) 		1825008000NRG24011220230495915 01/12/2023 Arjun 1825008WL059096 Arjun 00415 SBIN0002153 1638 1638 Processed 01/02/2024 N122300005BF4 MR ARJUN JAYTA MESHRAM ()
13 GHATANJI MH-25-008-151-001/185
(SAKHARA) 		1825008000NRG24011220230495917 01/12/2023 Dharti Arjun Meshram 1825008WL059096 Dharti Arjun Meshram 00415 SBIN0002153 1638 1638 Processed 01/02/2024 N122300005BF9 MISS DHARATI ARJUN MESHRAM ()
14 GHATANJI MH-25-008-151-001/185
(SAKHARA) 		1825008000NRG24011220230495918 01/12/2023 Malti Arjun Meshram 1825008WL059096 Malti Arjun Meshram 00415 SBIN0002153 1638 1638 Processed 01/02/2024 N122300005BFA MS MALATI ARJUN SIDAM ()
15 GHATANJI MH-25-008-151-001/185
(SAKHARA) 		1825008000NRG24011220230495916 01/12/2023 Vandana Arjun Meshram 1825008WL059096 Vandana Arjun Meshram 00415 SBIN0002153 1638 1638 Processed 01/02/2024 N122300005BFC MRS VANDANA ARJUN MESHRAM ()
16 GHATANJI MH-25-008-151-001/369
(SAKHARA) 		1825008000NRG24011220230495912 01/12/2023 Waman Mukinda Sisle 1825008WL059095 Waman Mukinda Sisle 00415 SBIN0002153 1638 1638 Processed 01/02/2024 N122300005BF6 MR VAMAN MUKINDA SISALE ()
17 GHATANJI MH-25-008-151-001/685
(SAKHARA) 		1825008000NRG24011220230495914 01/12/2023 Satish Waman Sisle 1825008WL059095 Satish Waman Sisle 00415 SBIN0002153 1638 1638 Processed 01/02/2024 N122300005BFE MR SATISH WAMAN SISALE ()
18 GHATANJI MH-25-008-178-001/126
(KURHAD) 		1825008000NRG24011220230495145 01/12/2023 Vimal Narayan Mahalle 1825008WL059018 Vimal Narayan Mahalle 00415 SBIN0002153 1638 1638 Processed 01/02/2024 N122300005BF8 MRS VIMAL NARAYAN MAHALLE ()
19 GHATANJI MH-25-008-178-001/238
(KURHAD) 		1825008000NRG24011220230495126 01/12/2023 Kavita Suryabhan Shivankar 1825008WL059016 Kavita Suryabhan Shivankar 00415 SBIN0002153 1638 1638 Processed 01/02/2024 N122300005BF7 MRS KAVITA SURYABHAN SHIVRKAR ()
20 GHATANJI MH-25-008-184-001/367
(ANJI (NRU.)) 		1825008000NRG24011220230495114 01/12/2023 Ranjana Mangesh Atram 1825008WL059012 Ranjana Mangesh Atram 00415 SBIN0002153 1638 1638 Processed 01/02/2024 N122300005BFB MISS RANJANA MANGESH ATRAM ()
21 GHATANJI MH-25-008-204-001/233
(SASANI) 		1825008000NRG24011220230495171 01/12/2023 Wanshapal Arjun Sondwale 1825008WL059026 Wanshapal Arjun Sondwale 00415 SBIN0002153 1638 1638 Processed 01/02/2024 N122300005C0A MR VANSHAPAL ARJUN SONDAVALE ()
22 GHATANJI MH-25-008-204-001/4
(SASANI) 		1825008000NRG24011220230495169 01/12/2023 jaya rajendra umare 1825008WL059025 jaya rajendra umare 00415 SBIN0002153 1638 1638 Processed 01/02/2024 N122300005C09 MRS JAYA RAJENDRA UMARE ()
SubTotal 22932 22932
23 GHATANJI MH-25-008-050-001/22
(THANEGAON) 		1825008000NRG24011220230495688 01/12/2023 ANKUSH KANDAWAR 1825008WL059078 ANKUSH KANDAWAR 00415 SBIN0003453 1638 1638 Processed 01/02/2024 N122300005BFF MR NARHARI DEVRAO KUMARE ()
24 GHATANJI MH-25-008-050-001/70
(THANEGAON) 		1825008000NRG24011220230495695 01/12/2023 laxmi DASARWAR 1825008WL059078 laxmi DASARWAR 00415 SBIN0003453 1638 1638 Processed 01/02/2024 N122300005C01 MR SUBHASH BHUMANNA PASHIWAR ()
25 GHATANJI MH-25-008-050-001/70
(THANEGAON) 		1825008000NRG24011220230495694 01/12/2023 ramesh DASARWAR 1825008WL059078 ramesh DASARWAR 00415 SBIN0003453 1638 1638 Processed 01/02/2024 N122300005C00 MR SUBHASH BHUMANNA PASHIWAR ()
SubTotal 4914 4914
26 GHATANJI MH-25-008-029-002/454
(CHIKHALWARDHA) 		1825008000NRG24011220230495541 01/12/2023 Gangabai Hemant Rathod 1825008WL059055 Gangabai Hemant Rathod 00415 SBIN0006777 1911 1911 Processed 01/02/2024 N122300005C04 MRS GANGA HEMANT RATHOD ()
27 GHATANJI MH-25-008-029-002/454
(CHIKHALWARDHA) 		1825008000NRG24011220230495540 01/12/2023 Hemant Mohan Rathod 1825008WL059055 Hemant Mohan Rathod 00415 SBIN0006777 1911 1911 Processed 01/02/2024 N122300005C05 MR HEMANT MOHAN RATHOD ()
28 GHATANJI MH-25-008-117-001/6409
(SAIFAL) 		1825008000NRG24011220230495648 01/12/2023 Rajendra Sheshrao Gedam 1825008WL059072 Rajendra Sheshrao Gedam 00415 SBIN0006777 819 819 Processed 01/02/2024 N122300005C02 MR RAJENDRA SHESHARAO GEDAM ()
29 GHATANJI MH-25-008-135-001/244
(RAJAPETH) 		1825008000NRG24011220230495640 01/12/2023 HARIDAS BORKAR 1825008WL059071 HARIDAS BORKAR 00415 SBIN0006777 1638 1638 Processed 01/02/2024 N122300005C03 MRS GANGUBAI KONDBA BORKAR ()
30 GHATANJI MH-25-008-135-001/353
(RAJAPETH) 		1825008000NRG24011220230495642 01/12/2023 Archana Anil Ambepawar 1825008WL059071 Archana Anil Ambepawar 00415 SBIN0006777 1638 1638 Processed 01/02/2024 N122300005C06 MRS ARCHANA ANIL AMBEPAWAR ()
SubTotal 7917 7917
31 GHATANJI MH-25-008-185-001/129-A
(PARDI (N)) 		1825008000NRG24011220230495160 01/12/2023 Aniruddha Vasantrao Devtale 1825008WL059023 Aniruddha Vasantrao Devtale 00415 SBIN0012713 1638 1638 Processed 01/02/2024 N122300005C07 MR ANIRUDDHA VASANTRAO DEOTALE ()
SubTotal 1638 1638
32 GHATANJI MH-25-008-029-001/10149
(CHIKHALWARDHA) 		1825008000NRG24011220230495536 01/12/2023 Pradip Mohan Rathod 1825008WL059055 Pradip Mohan Rathod 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N122300005BD7 Pradip Mohan Rathod ()
33 GHATANJI MH-25-008-029-001/436
(CHIKHALWARDHA) 		1825008000NRG24011220230495552 01/12/2023 Premila Haridas Ghodam 1825008WL059056 Premila Haridas Ghodam 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N122300005BE0 Premila Haridas Ghodam ()
34 GHATANJI MH-25-008-029-001/521
(CHIKHALWARDHA) 		1825008000NRG24011220230495554 01/12/2023 Abdul Hamid Abdul Shami 1825008WL059056 Abdul Hamid Abdul Shami 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N122300005BD1 Abdul Hamid Abdul Shami ()
35 GHATANJI MH-25-008-029-001/521
(CHIKHALWARDHA) 		1825008000NRG24011220230495555 01/12/2023 MOhammad Firoz Mohammad Shami Sheikh 1825008WL059056 MOhammad Firoz Mohammad Shami Sheikh 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N122300005BE1 MOhammad Firoz Mohammad Shami Sheikh ()
36 GHATANJI MH-25-008-029-001/650
(CHIKHALWARDHA) 		1825008000NRG24011220230495556 01/12/2023 Sayyad Jakir Sayyad Kamruddin 1825008WL059056 Sayyad Jakir Sayyad Kamruddin 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N122300005BDC Sayyad Jakir Sayyad Kamruddin ()
37 GHATANJI MH-25-008-029-001/802
(CHIKHALWARDHA) 		1825008000NRG24011220230495557 01/12/2023 Nasrin Begam Shekh Salim 1825008WL059056 Nasrin Begam Shekh Salim 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N122300005BDB Nasrin Begam Shekh Salim ()
38 GHATANJI MH-25-008-029-002/1020
(CHIKHALWARDHA) 		1825008000NRG24011220230495537 01/12/2023 Sandip Mohan Rathod 1825008WL059055 Sandip Mohan Rathod 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N122300005BD6 Sandip Mohan Rathod ()
39 GHATANJI MH-25-008-029-002/1021
(CHIKHALWARDHA) 		1825008000NRG24011220230495538 01/12/2023 Mohan Dharmaji Rathod 1825008WL059055 Mohan Dharmaji Rathod 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N122300005BD2 Mohan Dharmaji Rathod ()
40 GHATANJI MH-25-008-029-002/1021
(CHIKHALWARDHA) 		1825008000NRG24011220230495539 01/12/2023 Sashikala Moahan Ratod 1825008WL059055 Sashikala Moahan Ratod 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N122300005BD3 Sashikala Moahan Ratod ()
41 GHATANJI MH-25-008-029-002/988
(CHIKHALWARDHA) 		1825008000NRG24011220230495542 01/12/2023 Mohan Maniram Rathod 1825008WL059055 Mohan Maniram Rathod 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N122300005BD4 Mohan Maniram Rathod ()
42 GHATANJI MH-25-008-029-002/988
(CHIKHALWARDHA) 		1825008000NRG24011220230495543 01/12/2023 Savita Mohan Rathod 1825008WL059055 Savita Mohan Rathod 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N122300005BD5 Savita Mohan Rathod ()
43 GHATANJI MH-25-008-098-001/42
(MANJARI) 		1825008000NRG24011220230495157 01/12/2023 anusya janardhan kudmate 1825008WL059022 anusya janardhan kudmate 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N122300005BE6 anusya janardhan kudmate ()
44 GHATANJI MH-25-008-135-001/194
(RAJAPETH) 		1825008000NRG24011220230495638 01/12/2023 SARITA G AUSHEPAWAR 1825008WL059071 SARITA G AUSHEPAWAR 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N122300005BDE SARITA G AUSHEPAWAR ()
45 GHATANJI MH-25-008-135-001/23
(RAJAPETH) 		1825008000NRG24011220230495639 01/12/2023 gangareddi 1825008WL059071 gangareddi 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N122300005C0D gangareddi ()
46 GHATANJI MH-25-008-151-001/344
(SAKHARA) 		1825008000NRG24011220230495921 01/12/2023 Rekha Bhiramrao Sisle 1825008WL059098 Rekha Bhiramrao Sisle 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N122300005BE5 Rekha Bhiramrao Sisle ()
47 GHATANJI MH-25-008-179-001/271
(TADSAWALI) 		1825008000NRG24011220230495674 01/12/2023 laxmi soma sahare 1825008WL059076 laxmi soma sahare 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N122300005BD8 laxmi soma sahare ()
48 GHATANJI MH-25-008-179-001/312
(TADSAWALI) 		1825008000NRG24011220230495677 01/12/2023 Devubai Satish Agirkar 1825008WL059076 Devubai Satish Agirkar 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N122300005BE2 Devubai Satish Agirkar ()
49 GHATANJI MH-25-008-179-001/312
(TADSAWALI) 		1825008000NRG24011220230495676 01/12/2023 Satish Istari Agirkar 1825008WL059076 Satish Istari Agirkar 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N122300005BDA Satish Istari Agirkar ()
50 GHATANJI MH-25-008-179-001/312
(TADSAWALI) 		1825008000NRG24011220230495675 01/12/2023 Shakuntala Istari Agirkar 1825008WL059076 Shakuntala Istari Agirkar 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N122300005BDF Shakuntala Istari Agirkar ()
51 GHATANJI MH-25-008-179-001/313
(TADSAWALI) 		1825008000NRG24011220230495679 01/12/2023 Rekha Santosh Agirkar 1825008WL059076 Rekha Santosh Agirkar 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N122300005BE4 Rekha Santosh Agirkar ()
52 GHATANJI MH-25-008-179-001/313
(TADSAWALI) 		1825008000NRG24011220230495678 01/12/2023 Santosh Istari Agirkar 1825008WL059076 Santosh Istari Agirkar 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N122300005BDD Santosh Istari Agirkar ()
53 GHATANJI MH-25-008-179-001/314
(TADSAWALI) 		1825008000NRG24011220230495680 01/12/2023 Sunita Kisan Agirkar 1825008WL059076 Sunita Kisan Agirkar 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N122300005BD9 Sunita Kisan Agirkar ()
54 GHATANJI MH-25-008-179-001/315
(TADSAWALI) 		1825008000NRG24011220230495681 01/12/2023 Tulsabai Mahadev Agirkar 1825008WL059076 Tulsabai Mahadev Agirkar 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N122300005BE3 Tulsabai Mahadev Agirkar ()
55 GHATANJI MH-25-008-184-001/485
(ANJI (NRU.)) 		1825008000NRG24011220230495115 01/12/2023 Parabatabai Manik Atram 1825008WL059012 Parabatabai Manik Atram 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N122300005BE7 Parabatabai Manik Atram ()
56 GHATANJI MH-25-008-185-001/159
(PARDI (N)) 		1825008000NRG24011220230495625 01/12/2023 Renuka Bhaurao Neware 1825008WL059068 Renuka Bhaurao Neware 00540 BKID0WAINGB 1638 1638 Rejected 31/01/2024 N122300005BCE No Such Account
57 GHATANJI MH-25-008-185-001/338
(PARDI (N)) 		1825008000NRG24011220230495163 01/12/2023 Surekha Vasant Devatade 1825008WL059023 Surekha Vasant Devatade 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N122300005BD0 Surekha Vasant Devatade ()
58 GHATANJI MH-25-008-185-001/338
(PARDI (N)) 		1825008000NRG24011220230495162 01/12/2023 Vasanta Tukdoji Devtale 1825008WL059023 Vasanta Tukdoji Devtale 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N122300005BCF Vasanta Tukdoji Devtale ()
SubTotal 49413 49413
59 GHATANJI MH-25-008-050-001/22
(THANEGAON) 		1825008000NRG24011220230495690 01/12/2023 Monika Rohit Kuntawar 1825008WL059078 Monika Rohit Kuntawar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N122300005BEB Monika Rohit Kuntawar ()
60 GHATANJI MH-25-008-117-001/6390
(SAIFAL) 		1825008000NRG24011220230495647 01/12/2023 Ram vilas angawar 1825008WL059072 Ram vilas angawar 00691 IPOS0000001 819 819 Processed 01/02/2024 N122300005C0C Ram vilas angawar ()
61 GHATANJI MH-25-008-135-001/353
(RAJAPETH) 		1825008000NRG24011220230495641 01/12/2023 Anil Ramkishtu Ambepwar 1825008WL059071 Anil Ramkishtu Ambepwar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N122300005BEA Anil Ramkishtu Ambepwar ()
62 GHATANJI MH-25-008-135-001/433
(RAJAPETH) 		1825008000NRG24011220230495644 01/12/2023 Ashok Suresh Tatewar 1825008WL059071 Ashok Suresh Tatewar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N122300005BEC Ashok Suresh Tatewar ()
63 GHATANJI MH-25-008-151-001/344
(SAKHARA) 		1825008000NRG24011220230495922 01/12/2023 Tushar Bhimrao Sisle 1825008WL059098 Tushar Bhimrao Sisle 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N122300005BED Tushar Bhimrao Sisle ()
64 GHATANJI MH-25-008-151-001/496
(SAKHARA) 		1825008000NRG24011220230495923 01/12/2023 Nitin Chandrabhan Sisle 1825008WL059098 Nitin Chandrabhan Sisle 00691 IPOS0000001 1638 1638 Rejected 31/01/2024 N122300005BEE No Such Account
SubTotal 9009 9009
Total 108927 108927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATANJI MH1825008999_011223FTO_298333 Bank of Maharastra MAHB0000261 GHATANJI 9828
2 GHATANJI MH1825008999_011223FTO_298333 HDFC Bank HDFC0004286 Pandharkawada 3276
3 GHATANJI MH1825008999_011223FTO_298333 State Bank of India SBIN0002153 GHATANJI 22932
4 GHATANJI MH1825008999_011223FTO_298333 State Bank of India SBIN0003453 PATANBORI 4914
5 GHATANJI MH1825008999_011223FTO_298333 State Bank of India SBIN0006777 PARWA 7917
6 GHATANJI MH1825008999_011223FTO_298333 State Bank of India SBIN0012713 AKOLA BAZAR 1638
7 GHATANJI MH1825008999_011223FTO_298333 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AKOLA BAZAR 4914
8 GHATANJI MH1825008999_011223FTO_298333 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHATANJI 4914
9 GHATANJI MH1825008999_011223FTO_298333 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KURLI 39585
10 GHATANJI MH1825008999_011223FTO_298333 India Post Payments Bank IPOS0000001 YAVATMAL 9009

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