Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:47:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825008999_210723APB_FTO_125924
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-25-008-008-001/1076
(KHAPARI) 		1825008000NRG24210720230330529 21/07/2023 Arjun Bapurao Arbat 1825008WL032739 Arjun Bapurao Arbat 00051 MAHB0000261 1638 1638 Processed 28/07/2023 A208230233054 Mr. Arjun Bapurao Arbat BANK OF MAHARASHTRA(607387)
2 GHATANJI MH-25-008-008-001/1081
(KHAPARI) 		1825008000NRG24210720230328718 21/07/2023 Viraj Vitthal Nikam 1825008WL032472 Viraj Vitthal Nikam 00051 MAHB0000261 1638 1638 Processed 28/07/2023 A208230233053 Mr. Viraj Vitthalrao Nival BANK OF MAHARASHTRA(607387)
3 GHATANJI MH-25-008-008-001/21
(KHAPARI) 		1825008000NRG24210720230328698 21/07/2023 digambar dadarao wankhade 1825008WL032471 digambar dadarao wankhade 00051 MAHB0000261 1638 1638 Processed 28/07/2023 A208230233052 Mr. Digambar Dadarao Wankhede BANK OF MAHARASHTRA(607387)
4 GHATANJI MH-25-008-008-001/22
(KHAPARI) 		1825008000NRG24210720230328700 21/07/2023 Narayan Vishambhar Kadu 1825008WL032471 Narayan Vishambhar Kadu 00051 MAHB0000261 1638 1638 Processed 28/07/2023 A208230233050 Mr. NARAYAN VISHVANATH KADU BANK OF MAHARASHTRA(607387)
5 GHATANJI MH-25-008-008-001/742
(KHAPARI) 		1825008000NRG24210720230330539 21/07/2023 gajanan dadarao wanhade 1825008WL032739 gajanan dadarao wanhade 00051 MAHB0000261 1638 1638 Processed 28/07/2023 A208230233067 Mr. GAJANAN DADARAO WANKHADE BANK OF MAHARASHTRA(607387)
6 GHATANJI MH-25-008-008-001/927
(KHAPARI) 		1825008000NRG24210720230328706 21/07/2023 Gajanan Tanbaji Kadu 1825008WL032471 Gajanan Tanbaji Kadu 00051 MAHB0000261 1638 1638 Processed 28/07/2023 A208230233051 Mr. Gajanan Tanbaji Kadu BANK OF MAHARASHTRA(607387)
7 GHATANJI MH-25-008-010-001/690
(SHIROLI) 		1825008000NRG24210720230330568 21/07/2023 hiraman ganpat kaninde 1825008WL032749 hiraman ganpat kaninde 00051 MAHB0000261 1638 1638 Processed 29/07/2023 A208230233066 HIRAMAN GANAPAT KANINDE INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHATANJI MH-25-008-119-001/136
(MAREGAON) 		1825008000NRG24210720230329698 21/07/2023 vilas bapurao tekam 1825008WL032643 vilas bapurao tekam 00051 MAHB0000261 1638 1638 Processed 28/07/2023 A208230233069 Mr. VILAS BAPURAO TEKAM BANK OF MAHARASHTRA(607387)
9 GHATANJI MH-25-008-119-001/27
(MAREGAON) 		1825008000NRG24210720230329778 21/07/2023 sumitra b meshram 1825008WL032653 sumitra b meshram 00051 MAHB0000261 1638 1638 Processed 28/07/2023 A208230233010 Mrs. SUMITRA BAJIRAO MESHRAM BANK OF MAHARASHTRA(607387)
10 GHATANJI MH-25-008-119-001/44
(MAREGAON) 		1825008000NRG24210720230329697 21/07/2023 Shobha Shalik Devatale 1825008WL032642 Shobha Shalik Devatale 00051 MAHB0000261 1638 1638 Processed 28/07/2023 A208230233009 DEVTALE SHALIK SADHASHIV / SHOBHA SHALIK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 GHATANJI MH-25-008-119-001/55
(MAREGAON) 		1825008000NRG24210720230329781 21/07/2023 anil madhav shedmake 1825008WL032653 anil madhav shedmake 00051 MAHB0000261 1638 1638 Processed 28/07/2023 A208230233065 Mr. ANIL MADHAO SHEDMAKE BANK OF MAHARASHTRA(607387)
12 GHATANJI MH-25-008-178-001/34
(KURHAD) 		1825008000NRG24210720230330148 21/07/2023 suresh 1825008WL032699 suresh 00051 MAHB0000261 1638 1638 Processed 28/07/2023 A208230233049 MR SURESH UKANDA PENDOR STATE BANK OF INDIA(508548)
13 GHATANJI MH-25-008-178-001/67
(KURHAD) 		1825008000NRG24210720230330141 21/07/2023 mayabai tupe 1825008WL032696 mayabai tupe 00051 MAHB0000261 1638 1638 Processed 28/07/2023 A208230233068 TUPE MAYABAI JAYNDRATH / JAYDARTH VITHHA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 21294 21294
14 GHATANJI MH-25-008-010-001/205
(SHIROLI) 		1825008000NRG24210720230330566 21/07/2023 Mahadev Wankhade 1825008WL032749 Mahadev Wankhade 00114 UTIB0SYDC38 1638 1638 Processed 28/07/2023 A208230233080 MAHADEV AVDHUT WANKHADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
15 GHATANJI MH-25-008-008-001/218
(KHAPARI) 		1825008000NRG24210720230328699 21/07/2023 Tanba Vishvanath Kadu 1825008WL032471 Tanba Vishvanath Kadu 00415 SBIN0002153 1638 1638 Rejected 28/07/2023 A208230233007 Aadhaar Number not Mapped to Account Number
16 GHATANJI MH-25-008-008-001/58
(KHAPARI) 		1825008000NRG24210720230330537 21/07/2023 Vanita Digambar Vahile 1825008WL032739 Vanita Digambar Vahile 00415 SBIN0002153 1638 1638 Processed 28/07/2023 A208230233034 Mrs. Vanita Digambar Wahile BANK OF MAHARASHTRA(607387)
17 GHATANJI MH-25-008-026-002/313
(KOPARI (CHI.)) 		1825008000NRG24210720230329568 21/07/2023 Anand sanajy kodape 1825008WL032614 Anand sanajy kodape 00415 SBIN0002153 1638 1638 Processed 29/07/2023 A208230233023 ANAND SANJAY KODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHATANJI MH-25-008-026-002/386
(KOPARI (CHI.)) 		1825008000NRG24210720230329569 21/07/2023 Santosh Laxman Pendor 1825008WL032614 Santosh Laxman Pendor 00415 SBIN0002153 1638 1638 Processed 28/07/2023 A208230233043 MR SANTOSH LAXMAN PENDOR STATE BANK OF INDIA(508548)
19 GHATANJI MH-25-008-038-003/251
(BELORA) 		1825008000NRG24210720230329523 21/07/2023 Dyaneshwar Motiram Pendor 1825008WL032602 Dyaneshwar Motiram Pendor 00415 SBIN0002153 1638 1638 Processed 28/07/2023 A208230233016 Mr. MAROTI DNYNESHWAR PENDOR BANK OF MAHARASHTRA(607387)
20 GHATANJI MH-25-008-119-001/298
(MAREGAON) 		1825008000NRG24210720230329695 21/07/2023 Sunil Kisan Rathod 1825008WL032641 Sunil Kisan Rathod 00415 SBIN0002153 1638 1638 Processed 28/07/2023 A208230233040 MR SUNIL KISAN RATHOD STATE BANK OF INDIA(508548)
21 GHATANJI MH-25-008-151-001/114
(SAKHARA) 		1825008000NRG24210720230329648 21/07/2023 Gajanan Pandurang Chaudhari 1825008WL032631 Gajanan Pandurang Chaudhari 00415 SBIN0002153 1638 1638 Processed 28/07/2023 A208230233026 GAJANAN PANDURANG CHAUDHARI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 GHATANJI MH-25-008-151-001/129-A
(SAKHARA) 		1825008000NRG24210720230329649 21/07/2023 Chandrabhan vishvanath Gautre 1825008WL032631 Chandrabhan vishvanath Gautre 00415 SBIN0002153 1638 1638 Processed 28/07/2023 A208230233013 CHANDRABHAN VISHVANATH GAUTRE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 GHATANJI MH-25-008-151-001/147
(SAKHARA) 		1825008000NRG24210720230329650 21/07/2023 babarao jagram jadhav 1825008WL032631 babarao jagram jadhav 00415 SBIN0002153 1638 1638 Processed 28/07/2023 A208230233014 BABARAO JAGARAM JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 GHATANJI MH-25-008-151-001/214
(SAKHARA) 		1825008000NRG24210720230329639 21/07/2023 Kirti Vinod Jadhav 1825008WL032630 Kirti Vinod Jadhav 00415 SBIN0002153 1638 1638 Processed 28/07/2023 A208230233045 MRS KIRTI VINOD JADHAV STATE BANK OF INDIA(508548)
25 GHATANJI MH-25-008-151-001/214
(SAKHARA) 		1825008000NRG24210720230329638 21/07/2023 Vinod shahu jadhav 1825008WL032630 Vinod shahu jadhav 00415 SBIN0002153 1638 1638 Processed 28/07/2023 A208230233077 VINOD SHAHUJI JADHAO STATE BANK OF INDIA(508548)
26 GHATANJI MH-25-008-151-001/248
(SAKHARA) 		1825008000NRG24210720230328768 21/07/2023 Sudhakar Kisan Rathod 1825008WL032479 Sudhakar Kisan Rathod 00415 SBIN0002153 1638 1638 Processed 29/07/2023 A208230233012 SUDHAKAR KISAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHATANJI MH-25-008-151-001/251
(SAKHARA) 		1825008000NRG24210720230329659 21/07/2023 Maroti Bhadu Rathod 1825008WL032632 Maroti Bhadu Rathod 00415 SBIN0002153 1638 1638 Processed 28/07/2023 A208230233047 MAROTI BHADU RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 GHATANJI MH-25-008-151-001/260
(SAKHARA) 		1825008000NRG24210720230328780 21/07/2023 Maroti Kisan Chavhan 1825008WL032480 Maroti Kisan Chavhan 00415 SBIN0002153 1638 1638 Processed 29/07/2023 A208230233074 MAROTI KISAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHATANJI MH-25-008-151-001/295
(SAKHARA) 		1825008000NRG24210720230328782 21/07/2023 Kunal Premdas Jadhav 1825008WL032480 Kunal Premdas Jadhav 00415 SBIN0002153 1638 1638 Processed 28/07/2023 A208230233048 MR KUNAL PREMDAS JADHAO STATE BANK OF INDIA(508548)
30 GHATANJI MH-25-008-151-001/45
(SAKHARA) 		1825008000NRG24210720230328772 21/07/2023 Vimal Bhaurao Kursange 1825008WL032479 Vimal Bhaurao Kursange 00415 SBIN0002153 1638 1638 Processed 28/07/2023 A208230233028 MRS VIMAL BHAURAV KULSANGE STATE BANK OF INDIA(508548)
31 GHATANJI MH-25-008-151-001/465
(SAKHARA) 		1825008000NRG24210720230329645 21/07/2023 Shobha Bandu Rathod 1825008WL032630 Shobha Bandu Rathod 00415 SBIN0002153 1638 1638 Processed 28/07/2023 A208230233046 SHOBHA BANDU RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 GHATANJI MH-25-008-151-001/489
(SAKHARA) 		1825008000NRG24210720230329653 21/07/2023 umesh ukanda rathod 1825008WL032631 umesh ukanda rathod 00415 SBIN0002153 1638 1638 Processed 28/07/2023 A208230233044 UMESH UKANDA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 GHATANJI MH-25-008-151-001/532
(SAKHARA) 		1825008000NRG24210720230329654 21/07/2023 Dattaji N Nikore 1825008WL032631 Dattaji N Nikore 00415 SBIN0002153 1638 1638 Processed 28/07/2023 A208230233041 DATTA NARAYAN NIKODE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 GHATANJI MH-25-008-151-001/532
(SAKHARA) 		1825008000NRG24210720230329655 21/07/2023 Gangabai D Nikore 1825008WL032631 Gangabai D Nikore 00415 SBIN0002153 1638 1638 Processed 28/07/2023 A208230233071 MISS GANGABAI DATTAJI NIKODE STATE BANK OF INDIA(508548)
35 GHATANJI MH-25-008-151-001/542
(SAKHARA) 		1825008000NRG24210720230328784 21/07/2023 Gajanan Pandurang Rathod 1825008WL032480 Gajanan Pandurang Rathod 00415 SBIN0002153 1638 1638 Processed 29/07/2023 A208230233024 GAJANAN PANDURANG RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHATANJI MH-25-008-151-001/695
(SAKHARA) 		1825008000NRG24210720230329665 21/07/2023 Nirmala Maroti Rathod 1825008WL032632 Nirmala Maroti Rathod 00415 SBIN0002153 1638 1638 Processed 28/07/2023 A208230233017 NIRMALA MAROTI RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 GHATANJI MH-25-008-163-001/623
(JARUR) 		1825008000NRG24210720230329543 21/07/2023 Prashant Motiram Atram 1825008WL032607 Prashant Motiram Atram 00415 SBIN0002153 1638 1638 Processed 28/07/2023 A208230233035 MR PRASHANT MAROTI ATRAM STATE BANK OF INDIA(508548)
38 GHATANJI MH-25-008-163-001/623
(JARUR) 		1825008000NRG24210720230329544 21/07/2023 Sunita Prashant Atram 1825008WL032607 Sunita Prashant Atram 00415 SBIN0002153 1638 1638 Processed 28/07/2023 A208230233037 MISS SUNITA PRASHANT ATRAM STATE BANK OF INDIA(508548)
39 GHATANJI MH-25-008-163-001/712
(JARUR) 		1825008000NRG24210720230329552 21/07/2023 Ramesh Ramchandara vatile 1825008WL032609 Ramesh Ramchandara vatile 00415 SBIN0002153 1638 1638 Processed 28/07/2023 A208230233018 MR RAMESH RAMCHADRA WATILE STATE BANK OF INDIA(508548)
40 GHATANJI MH-25-008-178-001/126
(KURHAD) 		1825008000NRG24210720230330143 21/07/2023 Pramod Narayan Mahalle 1825008WL032697 Pramod Narayan Mahalle 00415 SBIN0002153 1638 1638 Processed 28/07/2023 A208230233032 MR PRAMOD NARAYANRAO MAHALLE STATE BANK OF INDIA(508548)
41 GHATANJI MH-25-008-178-001/155
(KURHAD) 		1825008000NRG24210720230330580 21/07/2023 KANTA RAMBHAU ROHANKAR 1825008WL032752 KANTA RAMBHAU ROHANKAR 00415 SBIN0002153 1638 1638 Processed 28/07/2023 A208230233020 KANTA RAMBHAU ROHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
42 GHATANJI MH-25-008-178-001/155
(KURHAD) 		1825008000NRG24210720230330579 21/07/2023 RAMBHAU ROHANKAR 1825008WL032752 RAMBHAU ROHANKAR 00415 SBIN0002153 1638 1638 Processed 28/07/2023 A208230233019 MR RAMBHAU KISAN ROHANKAR STATE BANK OF INDIA(508548)
43 GHATANJI MH-25-008-178-001/18
(KURHAD) 		1825008000NRG24210720230330583 21/07/2023 Namdev Tukaram Madkam 1825008WL032753 Namdev Tukaram Madkam 00415 SBIN0002153 1638 1638 Processed 28/07/2023 A208230233033 NAMDEV TUKARAM MADKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 47502 47502
44 GHATANJI MH-25-008-007-002/1209
(CHANDAPUR) 		1825008000NRG24210720230330514 21/07/2023 Avinash Madhukar Dehankar 1825008WL032737 Avinash Madhukar Dehankar 00415 SBIN0006332 1638 1638 Processed 28/07/2023 A208230233030 AVINASH MADHUKAR DEHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
45 GHATANJI MH-25-008-026-002/170
(KOPARI (CHI.)) 		1825008000NRG24210720230329567 21/07/2023 Jotsana Sanjay Kodape 1825008WL032614 Jotsana Sanjay Kodape 00415 SBIN0006777 1638 1638 Processed 29/07/2023 A208230233015 JOTSNA SANJAY KODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
46 GHATANJI MH-25-008-026-002/170
(KOPARI (CHI.)) 		1825008000NRG24210720230329566 21/07/2023 Sanjay M Kodape 1825008WL032614 Sanjay M Kodape 00415 SBIN0006777 1638 1638 Processed 29/07/2023 A208230233075 SANJAY MAROTI KODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
47 GHATANJI MH-25-008-026-002/206
(KOPARI (CHI.)) 		1825008000NRG24210720230329559 21/07/2023 Manohar Bandu Parate 1825008WL032612 Manohar Bandu Parate 00415 SBIN0006777 1638 1638 Processed 29/07/2023 A208230233076 MANOHAR BANDU PARATE INDIA POST PAYMENTS BANK LIMITED(508528)
48 GHATANJI MH-25-008-026-002/206
(KOPARI (CHI.)) 		1825008000NRG24210720230329560 21/07/2023 Yashoda Manohar Parate 1825008WL032612 Yashoda Manohar Parate 00415 SBIN0006777 1638 1638 Processed 28/07/2023 A208230233027 MRS YASHODA MANOHAR PARATE STATE BANK OF INDIA(508548)
49 GHATANJI MH-25-008-026-002/207
(KOPARI (CHI.)) 		1825008000NRG24210720230329562 21/07/2023 Shobha Mahadeo Parate 1825008WL032612 Shobha Mahadeo Parate 00415 SBIN0006777 1638 1638 Processed 28/07/2023 A208230233073 MRS SHOBHA MAHADEV PARATE STATE BANK OF INDIA(508548)
50 GHATANJI MH-25-008-026-002/411
(KOPARI (CHI.)) 		1825008000NRG24210720230329609 21/07/2023 Vilas ganpatrao bhoyar 1825008WL032621 Vilas ganpatrao bhoyar 00415 SBIN0006777 1638 1638 Processed 29/07/2023 A208230233011 VILASH GANPATRAO BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 GHATANJI MH-25-008-026-002/45
(KOPARI (CHI.)) 		1825008000NRG24210720230329610 21/07/2023 Jijabai Ganpat Bhoyar 1825008WL032621 Jijabai Ganpat Bhoyar 00415 SBIN0006777 1638 1638 Processed 28/07/2023 A208230233042 MRS JIJABAI GANPAT BHOYAR STATE BANK OF INDIA(508548)
SubTotal 11466 11466
52 GHATANJI MH-25-008-007-002/1110
(CHANDAPUR) 		1825008000NRG24210720230330510 21/07/2023 pradip 1825008WL032737 pradip 00415 SBIN0012713 1638 1638 Processed 28/07/2023 A208230233025 Mr. Pradip Gunvant Dehankar BANK OF MAHARASHTRA(607387)
53 GHATANJI MH-25-008-007-002/1117
(CHANDAPUR) 		1825008000NRG24210720230330498 21/07/2023 narendra Chokhoba Patil 1825008WL032736 narendra Chokhoba Patil 00415 SBIN0012713 1638 1638 Processed 28/07/2023 A208230233008 MR NARENDRA CHOKHOBAJI PATIL STATE BANK OF INDIA(508548)
54 GHATANJI MH-25-008-007-002/1131
(CHANDAPUR) 		1825008000NRG24210720230330501 21/07/2023 meena 1825008WL032736 meena 00415 SBIN0012713 1638 1638 Processed 29/07/2023 A208230233031 MINA SANTOSH ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 GHATANJI MH-25-008-007-002/20
(CHANDAPUR) 		1825008000NRG24210720230330505 21/07/2023 tai 1825008WL032736 tai 00415 SBIN0012713 1638 1638 Processed 28/07/2023 A208230233038 TAI BHIMRAV KANAKE FINCARE SMALL FINANCE BANK LTD(608304)
56 GHATANJI MH-25-008-007-002/26
(CHANDAPUR) 		1825008000NRG24210720230330506 21/07/2023 keshav sopanrao dehankar 1825008WL032736 keshav sopanrao dehankar 00415 SBIN0012713 1638 1638 Processed 28/07/2023 A208230233021 KESHAO SOPANRAO DEHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
57 GHATANJI MH-25-008-007-002/26
(CHANDAPUR) 		1825008000NRG24210720230330507 21/07/2023 sulochan keshav dehankar 1825008WL032736 sulochan keshav dehankar 00415 SBIN0012713 1638 1638 Processed 28/07/2023 A208230233022 SULOCHNA KESHVRAO DEHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
58 GHATANJI MH-25-008-007-002/32
(CHANDAPUR) 		1825008000NRG24210720230330518 21/07/2023 tulasa 1825008WL032737 tulasa 00415 SBIN0012713 1638 1638 Processed 29/07/2023 A208230233036 TULSABAI UTTAM SHEDMAKE INDIA POST PAYMENTS BANK LIMITED(508528)
59 GHATANJI MH-25-008-007-002/32
(CHANDAPUR) 		1825008000NRG24210720230330517 21/07/2023 Uttam Damaji Shedmake 1825008WL032737 Uttam Damaji Shedmake 00415 SBIN0012713 1638 1638 Processed 28/07/2023 A208230233072 UTTAM DAMAJI SHEDMAKE AND TULSABAI VIDHARBHA KOKAN GRAMIN BANK(508516)
60 GHATANJI MH-25-008-007-002/37
(CHANDAPUR) 		1825008000NRG24210720230330520 21/07/2023 Yamuna Gunvanta Meshram 1825008WL032737 Yamuna Gunvanta Meshram 00415 SBIN0012713 1638 1638 Processed 28/07/2023 A208230233070 YAMUNA GUNWANT MESRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
61 GHATANJI MH-25-008-007-002/61
(CHANDAPUR) 		1825008000NRG24210720230330508 21/07/2023 mamta megha meshram 1825008WL032736 mamta megha meshram 00415 SBIN0012713 1638 1638 Processed 29/07/2023 A208230233039 MAMTA MOHAN MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
62 GHATANJI MH-25-008-007-002/1118
(CHANDAPUR) 		1825008000NRG24210720230330500 21/07/2023 Vaishali Vitthal Dehankar 1825008WL032736 Vaishali Vitthal Dehankar 00468 UBIN0806587 1638 1638 Processed 28/07/2023 A208230233029 MR VAISHALI VITTHAL DEHANKAR STATE BANK OF INDIA(508548)
63 GHATANJI MH-25-008-007-002/1118
(CHANDAPUR) 		1825008000NRG24210720230330499 21/07/2023 Vitthal Sopan Dehankar 1825008WL032736 Vitthal Sopan Dehankar 00468 UBIN0806587 1638 1638 Processed 28/07/2023 A208230233078 VITTHAL SOPANRAO DEHANKAR UNION BANK OF INDIA(508500)
SubTotal 3276 3276
64 GHATANJI MH-25-008-007-002/1124
(CHANDAPUR) 		1825008000NRG24210720230330512 21/07/2023 ravindra sopanrao dehankar 1825008WL032737 ravindra sopanrao dehankar 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230233055 RAVINDRA SOPANRAO DEHANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
65 GHATANJI MH-25-008-007-002/1173
(CHANDAPUR) 		1825008000NRG24210720230330503 21/07/2023 Dipak Sopan Dehankar 1825008WL032736 Dipak Sopan Dehankar 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230233056 DIPAK SOPANRAO DEHANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
66 GHATANJI MH-25-008-007-002/1174
(CHANDAPUR) 		1825008000NRG24210720230330504 21/07/2023 Madhav Sopan Dehankar 1825008WL032736 Madhav Sopan Dehankar 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230233057 DEHANKAR MADHAV SOPANRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
67 GHATANJI MH-25-008-007-002/8
(CHANDAPUR) 		1825008000NRG24210720230330509 21/07/2023 hari 1825008WL032736 hari 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230233064 HARIDAS GOVINDA NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
68 GHATANJI MH-25-008-010-001/205
(SHIROLI) 		1825008000NRG24210720230330567 21/07/2023 Swapanil Mahadev Wankhade 1825008WL032749 Swapanil Mahadev Wankhade 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230233060 SWAPNIL MAHADEV WANKHADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
69 GHATANJI MH-25-008-023-001/286
(KINHI) 		1825008000NRG24210720230329557 21/07/2023 Kalpana P Rathod 1825008WL032611 Kalpana P Rathod 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230233059 KALPANA PRAKASH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
70 GHATANJI MH-25-008-023-001/286
(KINHI) 		1825008000NRG24210720230329558 21/07/2023 Pravin B Rathod 1825008WL032611 Pravin B Rathod 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230233062 PRAVIN BALIRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
71 GHATANJI MH-25-008-026-002/333
(KOPARI (CHI.)) 		1825008000NRG24210720230329607 21/07/2023 Ajay Ganpat bhoyar 1825008WL032621 Ajay Ganpat bhoyar 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230233061 MR AJAY GANPAT BHOYAR STATE BANK OF INDIA(508548)
72 GHATANJI MH-25-008-119-001/336
(MAREGAON) 		1825008000NRG24210720230329696 21/07/2023 Mahadev G Purke 1825008WL032642 Mahadev G Purke 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230233063 MAHADEO GANPAT PURKE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 GHATANJI MH-25-008-178-001/130
(KURHAD) 		1825008000NRG24210720230330578 21/07/2023 Ankush Shesherao Rohankar 1825008WL032752 Ankush Shesherao Rohankar 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230233058 ANKUSH SHESHRAO ROHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 16380 16380
74 GHATANJI MH-25-008-007-002/1212
(CHANDAPUR) 		1825008000NRG24210720230330516 21/07/2023 Saurabh Keshav Dehankar 1825008WL032737 Saurabh Keshav Dehankar 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230232981 SAURABH KESHAV DEHANKAR BANK OF INDIA(508505)
75 GHATANJI MH-25-008-008-001/1069
(KHAPARI) 		1825008000NRG24210720230328712 21/07/2023 Jajabai Vasant Watile 1825008WL032472 Jajabai Vasant Watile 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230232999 JIJABAI VASANTRAO WATILE INDIA POST PAYMENTS BANK LIMITED(508528)
76 GHATANJI MH-25-008-008-001/1077
(KHAPARI) 		1825008000NRG24210720230328716 21/07/2023 Datta Gunaji Vatile 1825008WL032472 Datta Gunaji Vatile 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230233000 DATTA GUNAJI VATILE INDIA POST PAYMENTS BANK LIMITED(508528)
77 GHATANJI MH-25-008-008-001/1077
(KHAPARI) 		1825008000NRG24210720230328717 21/07/2023 Shilpa Dattatrya Watile 1825008WL032472 Shilpa Dattatrya Watile 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230232998 SHILPA DATTATRAY WATILE INDIA POST PAYMENTS BANK LIMITED(508528)
78 GHATANJI MH-25-008-008-001/57
(KHAPARI) 		1825008000NRG24210720230330535 21/07/2023 Amol Dattrya Rakhunde 1825008WL032739 Amol Dattrya Rakhunde 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230232994 AMOL DATTATREY RAKHUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
79 GHATANJI MH-25-008-008-001/58
(KHAPARI) 		1825008000NRG24210720230330536 21/07/2023 Digambar Shamrao Vhile 1825008WL032739 Digambar Shamrao Vhile 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230233006 DIGAMBAR SHAMRAV WAHILE INDIA POST PAYMENTS BANK LIMITED(508528)
80 GHATANJI MH-25-008-008-001/58
(KHAPARI) 		1825008000NRG24210720230330538 21/07/2023 Rahul Digambar Wahile 1825008WL032739 Rahul Digambar Wahile 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230232993 RAHUL DIGAMBAR WAHILE INDIA POST PAYMENTS BANK LIMITED(508528)
81 GHATANJI MH-25-008-008-001/61
(KHAPARI) 		1825008000NRG24210720230328701 21/07/2023 Gajanan Bhaurao Udar 1825008WL032471 Gajanan Bhaurao Udar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230233001 GAJANAN BHAURAO UDAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 GHATANJI MH-25-008-008-001/61
(KHAPARI) 		1825008000NRG24210720230328702 21/07/2023 Rajesh Bhaurao udar 1825008WL032471 Rajesh Bhaurao udar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230232992 RAJESH BHAURAO UDAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 GHATANJI MH-25-008-008-001/97
(KHAPARI) 		1825008000NRG24210720230328707 21/07/2023 Nikhil Shankar Vahile 1825008WL032471 Nikhil Shankar Vahile 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230233079 Mr. NIKHIL SHANKAR VAHILE BANK OF MAHARASHTRA(607387)
84 GHATANJI MH-25-008-026-002/207
(KOPARI (CHI.)) 		1825008000NRG24210720230329561 21/07/2023 Mahadev Bandu Parate 1825008WL032612 Mahadev Bandu Parate 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230232996 MAHADEV BANDU PARATE INDIA POST PAYMENTS BANK LIMITED(508528)
85 GHATANJI MH-25-008-026-002/381
(KOPARI (CHI.)) 		1825008000NRG24210720230329608 21/07/2023 Vishal Prabhudas gedam 1825008WL032621 Vishal Prabhudas gedam 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230232986 MR VISHAL PRABHUDAS GEDAM STATE BANK OF INDIA(508548)
86 GHATANJI MH-25-008-151-001/139
(SAKHARA) 		1825008000NRG24210720230328777 21/07/2023 Amol Somaji Chaudhri 1825008WL032480 Amol Somaji Chaudhri 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230232984 AMOL SOMAJI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 GHATANJI MH-25-008-151-001/139
(SAKHARA) 		1825008000NRG24210720230328778 21/07/2023 Ashwini Amol Chaudhri 1825008WL032480 Ashwini Amol Chaudhri 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230232987 ASVINI AMOL CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
88 GHATANJI MH-25-008-151-001/243
(SAKHARA) 		1825008000NRG24210720230329640 21/07/2023 Nilesh Prakash Rathod 1825008WL032630 Nilesh Prakash Rathod 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230232995 NILESH PRKASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
89 GHATANJI MH-25-008-151-001/248
(SAKHARA) 		1825008000NRG24210720230328779 21/07/2023 Payal Sudhakar Rathod 1825008WL032480 Payal Sudhakar Rathod 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230233003 PAYAL SUDHAKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
90 GHATANJI MH-25-008-151-001/248
(SAKHARA) 		1825008000NRG24210720230328769 21/07/2023 Ranjana Sudhakar Rathod 1825008WL032479 Ranjana Sudhakar Rathod 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230233005 RANJANA SUDHAKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
91 GHATANJI MH-25-008-151-001/260
(SAKHARA) 		1825008000NRG24210720230328781 21/07/2023 Rekha Maroti Chawhan 1825008WL032480 Rekha Maroti Chawhan 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230232982 REKHA MAROTI CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 GHATANJI MH-25-008-151-001/283
(SAKHARA) 		1825008000NRG24210720230329642 21/07/2023 Komal Kisan Chawhan 1825008WL032630 Komal Kisan Chawhan 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230233002 KOMAL KISAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 GHATANJI MH-25-008-151-001/283
(SAKHARA) 		1825008000NRG24210720230329641 21/07/2023 Shobha Kisan Chawhan 1825008WL032630 Shobha Kisan Chawhan 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230233004 SHOBHA KISAN CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
94 GHATANJI MH-25-008-151-001/332
(SAKHARA) 		1825008000NRG24210720230329643 21/07/2023 Rahul Pratap Chawhan 1825008WL032630 Rahul Pratap Chawhan 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230232988 RAHUL PRATAP CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 GHATANJI MH-25-008-151-001/389
(SAKHARA) 		1825008000NRG24210720230328770 21/07/2023 Devidas Govardhan Pawar 1825008WL032479 Devidas Govardhan Pawar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230232991 DEVIDAS GOWARDHAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 GHATANJI MH-25-008-151-001/389
(SAKHARA) 		1825008000NRG24210720230328771 21/07/2023 Puja Devidas Pawar 1825008WL032479 Puja Devidas Pawar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230232990 POOJA DEVIDAS PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 GHATANJI MH-25-008-151-001/401
(SAKHARA) 		1825008000NRG24210720230329644 21/07/2023 Lalita Bandu Rathod 1825008WL032630 Lalita Bandu Rathod 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230232989 MISS LALITA BANDU RATHOD STATE BANK OF INDIA(508548)
98 GHATANJI MH-25-008-151-001/533
(SAKHARA) 		1825008000NRG24210720230328783 21/07/2023 Nayan Gajanan Rathod 1825008WL032480 Nayan Gajanan Rathod 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230232985 NAYAN GAJANAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
99 GHATANJI MH-25-008-151-001/697
(SAKHARA) 		1825008000NRG24210720230328775 21/07/2023 Ravindra Waman Rathod 1825008WL032479 Ravindra Waman Rathod 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230232997 RAVINDRA WAMANRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
100 GHATANJI MH-25-008-151-001/697
(SAKHARA) 		1825008000NRG24210720230328774 21/07/2023 Waman Thavru Rathod 1825008WL032479 Waman Thavru Rathod 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230232983 WAMAN THAVARU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44226 44226
Total 163800 163800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATANJI MH1825008999_210723APB_FTO_125924 Bank of Maharastra MAHB0000261 GHATANJI 21294
2 GHATANJI MH1825008999_210723APB_FTO_125924 Distt.Central Coop.Bank UTIB0SYDC38 Shiroli 1638
3 GHATANJI MH1825008999_210723APB_FTO_125924 State Bank of India SBIN0002153 GHATANJI 47502
4 GHATANJI MH1825008999_210723APB_FTO_125924 State Bank of India SBIN0006332 DATTACHOWK, YAWATMAL 1638
5 GHATANJI MH1825008999_210723APB_FTO_125924 State Bank of India SBIN0006777 PARWA 11466
6 GHATANJI MH1825008999_210723APB_FTO_125924 State Bank of India SBIN0012713 AKOLA BAZAR 16380
7 GHATANJI MH1825008999_210723APB_FTO_125924 Union Bank of India UBIN0806587 YAVATMAL 3276
8 GHATANJI MH1825008999_210723APB_FTO_125924 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AKOLA BAZAR 6552
9 GHATANJI MH1825008999_210723APB_FTO_125924 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHATANJI 9828
10 GHATANJI MH1825008999_210723APB_FTO_125924 India Post Payments Bank IPOS0000001 YAVATMAL 44226

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