Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825008999_210823FTO_169148
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-25-008-038-001/33
(BELORA) 		1825008000NRG24210820230383676 21/08/2023 Indubai Ramaji Neware 1825008WL041029 Indubai Ramaji Neware 00051 MAHB0000261 1638 1638 Processed 15/09/2023 N082301A22DCA Indubai Ramaji Neware ()
2 GHATANJI MH-25-008-038-001/58
(BELORA) 		1825008000NRG24210820230383678 21/08/2023 Mangesh Mahadev Neware 1825008WL041029 Mangesh Mahadev Neware 00051 MAHB0000261 1638 1638 Processed 15/09/2023 N082301A22DE6 Mangesh Mahadev Neware ()
3 GHATANJI MH-25-008-038-002/23
(BELORA) 		1825008000NRG24210820230383670 21/08/2023 Vimal Laxman Junghare 1825008WL041027 Vimal Laxman Junghare 00051 MAHB0000261 1638 1638 Processed 15/09/2023 N082301A22DCD Vimal Laxman Junghare ()
4 GHATANJI MH-25-008-038-003/108
(BELORA) 		1825008000NRG24210820230383697 21/08/2023 Kisan Fakira Adkine 1825008WL041033 Kisan Fakira Adkine 00051 MAHB0000261 1638 1638 Rejected 15/09/2023 N082301A22DC8 No Such Account
5 GHATANJI MH-25-008-038-003/134
(BELORA) 		1825008000NRG24210820230383671 21/08/2023 Shravan Kashiram Bawne 1825008WL041027 Shravan Kashiram Bawne 00051 MAHB0000261 1638 1638 Processed 15/09/2023 N082301A22DCC Shravan Kashiram Bawne ()
6 GHATANJI MH-25-008-038-003/439
(BELORA) 		1825008000NRG24210820230383703 21/08/2023 Shankar Laxman Gingule 1825008WL041034 Shankar Laxman Gingule 00051 MAHB0000261 1638 1638 Rejected 15/09/2023 N082301A22DC6 No Such Account
7 GHATANJI MH-25-008-038-003/59
(BELORA) 		1825008000NRG24210820230383699 21/08/2023 Gopal Fakira Adkine 1825008WL041033 Gopal Fakira Adkine 00051 MAHB0000261 1638 1638 Processed 15/09/2023 N082301A22DC9 Gopal Fakira Adkine ()
8 GHATANJI MH-25-008-069-001/44
(PATAPANGARA) 		1825008000NRG24210820230383792 21/08/2023 Nilesh Pundalik Mankar 1825008WL041056 Nilesh Pundalik Mankar 00051 MAHB0000261 1638 1638 Processed 15/09/2023 N082301A22DCB Nilesh Pundalik Mankar ()
9 GHATANJI MH-25-008-142-002/366
(TIVSALA) 		1825008000NRG24210820230383840 21/08/2023 Sujata Vinod Dhakane 1825008WL041070 Sujata Vinod Dhakane 00051 MAHB0000261 1638 1638 Processed 15/09/2023 N082301A22DC7 Sujata Vinod Dhakane ()
10 GHATANJI MH-25-008-142-002/391
(TIVSALA) 		1825008000NRG24210820230383834 21/08/2023 Pravin Namdev Pawar 1825008WL041068 Pravin Namdev Pawar 00051 MAHB0000261 1638 1638 Processed 15/09/2023 N082301A22DE9 Pravin Namdev Pawar ()
11 GHATANJI MH-25-008-152-001/123
(BODADI) 		1825008000NRG24210820230383719 21/08/2023 Kusum Fulsing Rathod 1825008WL041038 Kusum Fulsing Rathod 00051 MAHB0000261 1638 1638 Processed 15/09/2023 N082301A22DE7 Kusum Fulsing Rathod ()
12 GHATANJI MH-25-008-167-001/355
(SHIVANI) 		1825008000NRG24210820230382520 21/08/2023 subhash sonba kanake 1825008WL040802 subhash sonba kanake 00051 MAHB0000261 1638 1638 Processed 15/09/2023 N082301A22DE8 subhash sonba kanake ()
SubTotal 19656 19656
13 GHATANJI MH-25-008-038-001/100
(BELORA) 		1825008000NRG24210820230383701 21/08/2023 Maroti Ramaj Gingule 1825008WL041034 Maroti Ramaj Gingule 00415 SBIN0002153 1638 1638 Processed 15/09/2023 N082301A22DD0 MR MAROTI RAMAJI GINGULE ()
14 GHATANJI MH-25-008-038-001/58
(BELORA) 		1825008000NRG24210820230383677 21/08/2023 Madhav Namdev Neware 1825008WL041029 Madhav Namdev Neware 00415 SBIN0002153 1638 1638 Processed 15/09/2023 N082301A22DD7 MR MADHAV NAMDEV NEWARE ()
15 GHATANJI MH-25-008-038-003/238
(BELORA) 		1825008000NRG24210820230383715 21/08/2023 Vilas Kisan Gingule 1825008WL041036 Vilas Kisan Gingule 00415 SBIN0002153 1638 1638 Processed 15/09/2023 N082301A22DD1 MR SUNIL KARNUJI ATRAM ()
16 GHATANJI MH-25-008-038-003/298
(BELORA) 		1825008000NRG24210820230383702 21/08/2023 Madhuri Suresh Bhedurkar 1825008WL041034 Madhuri Suresh Bhedurkar 00415 SBIN0002153 1638 1638 Processed 15/09/2023 N082301A22DDF MRS SAUMADHURI SURESH BHEDURKAR ()
17 GHATANJI MH-25-008-038-003/59
(BELORA) 		1825008000NRG24210820230383700 21/08/2023 Prashant Gopal Adkine 1825008WL041033 Prashant Gopal Adkine 00415 SBIN0002153 1638 1638 Processed 15/09/2023 N082301A22DD3 MR PRASHANT GOPALRAO ADKINE ()
18 GHATANJI MH-25-008-069-001/622
(PATAPANGARA) 		1825008000NRG24210820230383794 21/08/2023 Pandurang Vitthal Chudhari 1825008WL041057 Pandurang Vitthal Chudhari 00415 SBIN0002153 1638 1638 Processed 15/09/2023 N082301A22DDC MR PANDURANG VITHTHAL CHAUDHARI ()
19 GHATANJI MH-25-008-136-001/123
(KUMBHARI) 		1825008000NRG24210820230382452 21/08/2023 Mangala Narayan Dahake 1825008WL040788 Mangala Narayan Dahake 00415 SBIN0002153 1638 1638 Processed 15/09/2023 N082301A22DD9 MRS MANGALA NARAYAN DAHAKE ()
20 GHATANJI MH-25-008-136-001/196
(KUMBHARI) 		1825008000NRG24210820230382465 21/08/2023 mala 1825008WL040791 mala 00415 SBIN0002153 1638 1638 Processed 15/09/2023 N082301A22DD6 MS MALA PRAMOD BADE ()
21 GHATANJI MH-25-008-136-001/196
(KUMBHARI) 		1825008000NRG24210820230382464 21/08/2023 pramod 1825008WL040791 pramod 00415 SBIN0002153 1638 1638 Processed 15/09/2023 N082301A22DE3 MR PRAMOD KRUSHNARAO BADE ()
22 GHATANJI MH-25-008-136-001/207
(KUMBHARI) 		1825008000NRG24210820230382393 21/08/2023 alaka 1825008WL040771 alaka 00415 SBIN0002153 1638 1638 Processed 15/09/2023 N082301A22DE4 MRS ALKA GAJANAN THAVARI ()
23 GHATANJI MH-25-008-136-001/35
(KUMBHARI) 		1825008000NRG24210820230382402 21/08/2023 Vitthal 1825008WL040773 Vitthal 00415 SBIN0002153 1638 1638 Processed 15/09/2023 N082301A22DD8 MR VITTHAL BHIMRAO MESHRAM ()
24 GHATANJI MH-25-008-142-001/414
(TIVSALA) 		1825008000NRG24210820230383889 21/08/2023 Savitra Laxman Deburkar 1825008WL041084 Savitra Laxman Deburkar 00415 SBIN0002153 1638 1638 Processed 15/09/2023 N082301A22DD4 MRS SAVITRA LAKHAN DEBURKAR ()
25 GHATANJI MH-25-008-142-002/372
(TIVSALA) 		1825008000NRG24210820230383841 21/08/2023 jagdish Ankush meshram 1825008WL041070 jagdish Ankush meshram 00415 SBIN0002153 1638 1638 Processed 15/09/2023 N082301A22DCE MR JAGADISH ANKUSH MESHRAM ()
26 GHATANJI MH-25-008-142-002/384
(TIVSALA) 		1825008000NRG24210820230383843 21/08/2023 Asha Kisan Meshram 1825008WL041070 Asha Kisan Meshram 00415 SBIN0002153 1638 1638 Processed 15/09/2023 N082301A22DDA MRS ASHA KISAN MESHRAM ()
27 GHATANJI MH-25-008-142-002/396
(TIVSALA) 		1825008000NRG24210820230383838 21/08/2023 Mukinda Manohar Jadhav 1825008WL041069 Mukinda Manohar Jadhav 00415 SBIN0002153 1638 1638 Processed 15/09/2023 N082301A22DE1 MR MUKINDA MANOHAR JADHAV ()
28 GHATANJI MH-25-008-142-002/400
(TIVSALA) 		1825008000NRG24210820230383891 21/08/2023 punam sanjay burbure 1825008WL041084 punam sanjay burbure 00415 SBIN0002153 1638 1638 Processed 15/09/2023 N082301A22DE0 MRS PUNAM SANJAY BURBURE ()
29 GHATANJI MH-25-008-142-002/448
(TIVSALA) 		1825008000NRG24210820230383892 21/08/2023 Rekha Manohar Naitam 1825008WL041084 Rekha Manohar Naitam 00415 SBIN0002153 1638 1638 Processed 15/09/2023 N082301A22DD5 MISS REKHA MQANOHAR NAITAM ()
30 GHATANJI MH-25-008-151-001/284
(SAKHARA) 		1825008000NRG24210820230383825 21/08/2023 Sudhakar Gomaji Choudhari 1825008WL041067 Sudhakar Gomaji Choudhari 00415 SBIN0002153 1638 1638 Rejected 15/09/2023 N082301A22DCF Account closed
31 GHATANJI MH-25-008-151-001/551
(SAKHARA) 		1825008000NRG24210820230383827 21/08/2023 Shobha Nandu Choudhari 1825008WL041067 Shobha Nandu Choudhari 00415 SBIN0002153 1638 1638 Processed 15/09/2023 N082301A22DDB MRS SHOBHA NANDU CHAUDHARI ()
32 GHATANJI MH-25-008-152-001/123
(BODADI) 		1825008000NRG24210820230383720 21/08/2023 gajanan 1825008WL041038 gajanan 00415 SBIN0002153 1638 1638 Processed 15/09/2023 N082301A22DE2 MR GAJANAN FULSING RATHOD ()
33 GHATANJI MH-25-008-167-001/1302
(SHIVANI) 		1825008000NRG24210820230382527 21/08/2023 Laxman Sitaram Atram 1825008WL040806 Laxman Sitaram Atram 00415 SBIN0002153 1638 1638 Processed 15/09/2023 N082301A22DE5 MR LAKSHAMAN SITARAM AATRAM ()
34 GHATANJI MH-25-008-167-001/1475
(SHIVANI) 		1825008000NRG24210820230382516 21/08/2023 Pravin Suresh Meshram 1825008WL040801 Pravin Suresh Meshram 00415 SBIN0002153 1638 1638 Processed 15/09/2023 N082301A22DD2 MR PRAVIN SURESH MESHRAM ()
SubTotal 36036 36036
35 GHATANJI MH-25-008-013-001/6
(DORLI) 		1825008000NRG24210820230383786 21/08/2023 Santosh Kashiram Kulsange 1825008WL041055 Santosh Kashiram Kulsange 00415 SBIN0006777 1638 1638 Rejected 15/09/2023 N082301A22DDD No Such Account
SubTotal 1638 1638
36 GHATANJI MH-25-008-167-001/2014
(SHIVANI) 		1825008000NRG24210820230382517 21/08/2023 Vishnu Kavadu Atram 1825008WL040801 Vishnu Kavadu Atram 00415 SBIN0012714 1638 1638 Processed 15/09/2023 N082301A22DDE MR VISHNU KAVDU AATRAM ()
SubTotal 1638 1638
37 GHATANJI MH-25-008-038-003/138
(BELORA) 		1825008000NRG24210820230383714 21/08/2023 Sakhubai Maroti Kodape 1825008WL041036 Sakhubai Maroti Kodape 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301A22DBE Sakhubai Maroti Kodape ()
38 GHATANJI MH-25-008-038-003/484
(BELORA) 		1825008000NRG24210820230383704 21/08/2023 Parvati Bhaurao Bawne 1825008WL041034 Parvati Bhaurao Bawne 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301A22DC3 Parvati Bhaurao Bawne ()
39 GHATANJI MH-25-008-069-001/108
(PATAPANGARA) 		1825008000NRG24210820230383790 21/08/2023 m 1825008WL041056 m 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301A22DED m ()
40 GHATANJI MH-25-008-069-001/44
(PATAPANGARA) 		1825008000NRG24210820230383793 21/08/2023 ashish pundalik mankar 1825008WL041056 ashish pundalik mankar 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301A22DEC ashish pundalik mankar ()
41 GHATANJI MH-25-008-069-001/44
(PATAPANGARA) 		1825008000NRG24210820230383791 21/08/2023 suman pundalik mankar 1825008WL041056 suman pundalik mankar 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301A22DEE suman pundalik mankar ()
42 GHATANJI MH-25-008-069-001/622
(PATAPANGARA) 		1825008000NRG24210820230383797 21/08/2023 Archana Ratan Chaudhari 1825008WL041057 Archana Ratan Chaudhari 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301A22DC1 Archana Ratan Chaudhari ()
43 GHATANJI MH-25-008-069-001/622
(PATAPANGARA) 		1825008000NRG24210820230383795 21/08/2023 Kamlabai Pandung Chaudri 1825008WL041057 Kamlabai Pandung Chaudri 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301A22DC2 Kamlabai Pandung Chaudri ()
44 GHATANJI MH-25-008-069-001/622
(PATAPANGARA) 		1825008000NRG24210820230383796 21/08/2023 Ratan Pandurang Chaudhari 1825008WL041057 Ratan Pandurang Chaudhari 00540 BKID0WAINGB 1638 1638 Rejected 15/09/2023 N082301A22DF0 No Such Account
45 GHATANJI MH-25-008-136-001/95
(KUMBHARI) 		1825008000NRG24210820230382407 21/08/2023 Sonu Ramesh Mulguldwar 1825008WL040775 Sonu Ramesh Mulguldwar 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301A22DEB Sonu Ramesh Mulguldwar ()
46 GHATANJI MH-25-008-142-002/459
(TIVSALA) 		1825008000NRG24210820230383835 21/08/2023 Vithoba Ramaji Dhenawat 1825008WL041068 Vithoba Ramaji Dhenawat 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301A22DEF Vithoba Ramaji Dhenawat ()
47 GHATANJI MH-25-008-151-001/551
(SAKHARA) 		1825008000NRG24210820230383826 21/08/2023 Nandu Gulabrao Choudhari 1825008WL041067 Nandu Gulabrao Choudhari 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301A22DBF Nandu Gulabrao Choudhari ()
48 GHATANJI MH-25-008-152-001/159
(BODADI) 		1825008000NRG24210820230383723 21/08/2023 RANJANA PANDURANG URKUDE 1825008WL041039 RANJANA PANDURANG URKUDE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301A22DC0 RANJANA PANDURANG URKUDE ()
49 GHATANJI MH-25-008-167-001/1132
(SHIVANI) 		1825008000NRG24210820230382522 21/08/2023 Ankush Shalik Meshram 1825008WL040803 Ankush Shalik Meshram 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301A22DEA Ankush Shalik Meshram ()
50 GHATANJI MH-25-008-167-001/1475
(SHIVANI) 		1825008000NRG24210820230382515 21/08/2023 Suresh Devrao Meshram 1825008WL040801 Suresh Devrao Meshram 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301A22DC4 Suresh Devrao Meshram ()
SubTotal 22932 22932
51 GHATANJI MH-25-008-038-002/2
(BELORA) 		1825008000NRG24210820230383716 21/08/2023 Dnyaneshwar Devrao Todasam 1825008WL041037 Dnyaneshwar Devrao Todasam 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301A22DC5 Dnyaneshwar Devrao Todasam ()
SubTotal 1638 1638
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATANJI MH1825008999_210823FTO_169148 Bank of Maharastra MAHB0000261 GHATANJI 19656
2 GHATANJI MH1825008999_210823FTO_169148 State Bank of India SBIN0002153 GHATANJI 36036
3 GHATANJI MH1825008999_210823FTO_169148 State Bank of India SBIN0006777 PARWA 1638
4 GHATANJI MH1825008999_210823FTO_169148 State Bank of India SBIN0012714 KALAMB 1638
5 GHATANJI MH1825008999_210823FTO_169148 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHATANJI 21294
6 GHATANJI MH1825008999_210823FTO_169148 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RUNZA 1638
7 GHATANJI MH1825008999_210823FTO_169148 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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