Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:04:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : GHATANJI
Fto No. : MH1825008999_100823FTO_156485
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-25-008-087-001/131
(MOWADA) 		1825008000NRG24100820230368722 10/08/2023 chandrabhaga devaji gedam 1825008WL038303 chandrabhaga devaji gedam 00051 MAHB0000261 1638 1638 Processed 13/09/2023 N082300C28589 chandrabhaga devaji gedam ()
2 GHATANJI MH-25-008-087-001/622
(MOWADA) 		1825008000NRG24100820230368716 10/08/2023 Purushottam Govinda Dabhekar 1825008WL038301 Purushottam Govinda Dabhekar 00051 MAHB0000261 1638 1638 Processed 13/09/2023 N082300C2857A Purushottam Govinda Dabhekar ()
3 GHATANJI MH-25-008-087-001/624
(MOWADA) 		1825008000NRG24100820230368806 10/08/2023 Dhurpata Sambu Wadde 1825008WL038319 Dhurpata Sambu Wadde 00051 MAHB0000261 1638 1638 Processed 13/09/2023 N082300C28579 Dhurpata Sambu Wadde ()
4 GHATANJI MH-25-008-137-001/446
(MANUSADARI) 		1825008000NRG24100820230368819 10/08/2023 Anita Prakash Bansod 1825008WL038324 Anita Prakash Bansod 00051 MAHB0000261 1638 1638 Processed 13/09/2023 N082300C28578 Anita Prakash Bansod ()
SubTotal 6552 6552
5 GHATANJI MH-25-008-072-001/141
(AMBEZARI) 		1825008000NRG24100820230369146 10/08/2023 Andrao mahaeo tumram 1825008WL038385 Andrao mahaeo tumram 00089 CBIN0281533 1638 1638 Processed 13/09/2023 N082300C28574 Andrao mahaeo tumram ()
6 GHATANJI MH-25-008-072-001/324
(AMBEZARI) 		1825008000NRG24100820230369166 10/08/2023 NANDA SANJAY GADKAR 1825008WL038391 NANDA SANJAY GADKAR 00089 CBIN0281533 1638 1638 Processed 13/09/2023 N082300C2858A NANDA SANJAY GADKAR ()
7 GHATANJI MH-25-008-072-001/7
(AMBEZARI) 		1825008000NRG24100820230369129 10/08/2023 Shevanta chandrabhan pendor 1825008WL038380 Shevanta chandrabhan pendor 00089 CBIN0281533 1638 1638 Processed 13/09/2023 N082300C28575 Shevanta chandrabhan pendor ()
SubTotal 4914 4914
8 GHATANJI MH-25-008-087-001/24
(MOWADA) 		1825008000NRG24100820230368714 10/08/2023 Nirmala U Bahekar 1825008WL038301 Nirmala U Bahekar 00415 SBIN0002153 1638 1638 Processed 13/09/2023 N082300C28588 MRS NIRMALA UKANDA BAHEKAR ()
9 GHATANJI MH-25-008-087-001/39
(MOWADA) 		1825008000NRG24100820230368703 10/08/2023 devika s rathod 1825008WL038297 devika s rathod 00415 SBIN0002153 1638 1638 Processed 13/09/2023 N082300C2857D MRS DEVAKI SHANKAR RATHOD ()
10 GHATANJI MH-25-008-087-001/492
(MOWADA) 		1825008000NRG24100820230368704 10/08/2023 bebi uttam chavhan 1825008WL038298 bebi uttam chavhan 00415 SBIN0002153 1638 1638 Processed 13/09/2023 N082300C28585 MRS BEBI UTTAM CHAVHAN ()
11 GHATANJI MH-25-008-087-001/492
(MOWADA) 		1825008000NRG24100820230368705 10/08/2023 nitin uttam chavhan 1825008WL038298 nitin uttam chavhan 00415 SBIN0002153 1638 1638 Processed 13/09/2023 N082300C28586 MR NITIN UTTAM CHAVHAN ()
12 GHATANJI MH-25-008-087-001/493
(MOWADA) 		1825008000NRG24100820230368706 10/08/2023 sunits shrawan chavhan 1825008WL038298 sunits shrawan chavhan 00415 SBIN0002153 1638 1638 Processed 13/09/2023 N082300C28587 MRS SUNITA SHRAVAN CHAVHAN ()
13 GHATANJI MH-25-008-087-001/522
(MOWADA) 		1825008000NRG24100820230368803 10/08/2023 Sunita Vinod Vadde 1825008WL038319 Sunita Vinod Vadde 00415 SBIN0002153 1638 1638 Processed 13/09/2023 N082300C2857C MRS SUNITA VINOD WADDE ()
14 GHATANJI MH-25-008-087-001/563
(MOWADA) 		1825008000NRG24100820230368805 10/08/2023 Anita Madhav Kudmate 1825008WL038319 Anita Madhav Kudmate 00415 SBIN0002153 1638 1638 Processed 13/09/2023 N082300C2857F MRS ANITA MADHAV KUDMATE ()
15 GHATANJI MH-25-008-137-001/643
(MANUSADARI) 		1825008000NRG24100820230368915 10/08/2023 Kamal Chandu Meshram 1825008WL038344 Kamal Chandu Meshram 00415 SBIN0002153 1638 1638 Processed 13/09/2023 N082300C28581 MISS KAMAL CHANDU MESHRAM ()
16 GHATANJI MH-25-008-146-001/117
(PANDHURNA (BU.)) 		1825008000NRG24100820230369195 10/08/2023 Manda Babarao Surtikar 1825008WL038403 Manda Babarao Surtikar 00415 SBIN0002153 1638 1638 Processed 13/09/2023 N082300C28584 MRS MANDA BABARAO SURTIKAR ()
17 GHATANJI MH-25-008-146-001/60
(PANDHURNA (BU.)) 		1825008000NRG24100820230369196 10/08/2023 Rupesh 1825008WL038403 Rupesh 00415 SBIN0002153 1638 1638 Processed 13/09/2023 N082300C28590 MR RUPESH VASANTARAO PAL ()
18 GHATANJI MH-25-008-146-001/644
(PANDHURNA (BU.)) 		1825008000NRG24100820230369197 10/08/2023 Vandana Suresh Sontakke 1825008WL038403 Vandana Suresh Sontakke 00415 SBIN0002153 1638 1638 Processed 13/09/2023 N082300C2857E MRS VANDANA SURESH SONTAKKE ()
19 GHATANJI MH-25-008-151-001/536
(SAKHARA) 		1825008000NRG24100820230369214 10/08/2023 Mahadev Punaji Atram 1825008WL038408 Mahadev Punaji Atram 00415 SBIN0002153 1638 1638 Processed 13/09/2023 N082300C2857B MR MAHADEV PUNYA ATRAM ()
20 GHATANJI MH-25-008-151-001/537
(SAKHARA) 		1825008000NRG24100820230369201 10/08/2023 Arun Dhondba Meshram 1825008WL038404 Arun Dhondba Meshram 00415 SBIN0002153 1638 1638 Processed 13/09/2023 N082300C28583 MR ARUN DHONDBA MESHRAM ()
21 GHATANJI MH-25-008-151-001/537
(SAKHARA) 		1825008000NRG24100820230369199 10/08/2023 Manohar Dhondba meshram 1825008WL038404 Manohar Dhondba meshram 00415 SBIN0002153 1638 1638 Processed 13/09/2023 N082300C28582 MR MANOHAR DHONDBA MESHRAM ()
22 GHATANJI MH-25-008-151-001/537
(SAKHARA) 		1825008000NRG24100820230369200 10/08/2023 Sunita M Meshram 1825008WL038404 Sunita M Meshram 00415 SBIN0002153 1638 1638 Processed 13/09/2023 N082300C28580 MRS SUNITA MANOHAR MESHRAM ()
SubTotal 24570 24570
23 GHATANJI MH-25-008-029-001/683
(CHIKHALWARDHA) 		1825008000NRG24100820230369183 10/08/2023 dashrath chandrabhan neware 1825008WL038398 dashrath chandrabhan neware 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082300C28570 dashrath chandrabhan neware ()
24 GHATANJI MH-25-008-072-001/26
(AMBEZARI) 		1825008000NRG24100820230369150 10/08/2023 Shamrao k rathod 1825008WL038386 Shamrao k rathod 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082300C2858E Shamrao k rathod ()
25 GHATANJI MH-25-008-072-001/51
(AMBEZARI) 		1825008000NRG24100820230369123 10/08/2023 Dnyaneshwar N Aatram 1825008WL038379 Dnyaneshwar N Aatram 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082300C2858F Dnyaneshwar N Aatram ()
26 GHATANJI MH-25-008-087-001/303
(MOWADA) 		1825008000NRG24100820230368720 10/08/2023 Manik Tukaram Sidam 1825008WL038302 Manik Tukaram Sidam 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082300C2858D Manik Tukaram Sidam ()
27 GHATANJI MH-25-008-137-001/144
(MANUSADARI) 		1825008000NRG24100820230368879 10/08/2023 SHIVLAL T RATHOD 1825008WL038337 SHIVLAL T RATHOD 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082300C28572 SHIVLAL T RATHOD ()
28 GHATANJI MH-25-008-137-001/166
(MANUSADARI) 		1825008000NRG24100820230368831 10/08/2023 ankush d chavhan 1825008WL038329 ankush d chavhan 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082300C2858C ankush d chavhan ()
29 GHATANJI MH-25-008-137-001/398
(MANUSADARI) 		1825008000NRG24100820230368899 10/08/2023 Rakesh Prakshrao Sangamwar 1825008WL038340 Rakesh Prakshrao Sangamwar 00540 BKID0WAINGB 1638 1638 Rejected 12/09/2023 N082300C28573 No Such Account
30 GHATANJI MH-25-008-137-001/398
(MANUSADARI) 		1825008000NRG24100820230368898 10/08/2023 Rekha Saganwar 1825008WL038340 Rekha Saganwar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082300C2858B Rekha Saganwar ()
31 GHATANJI MH-25-008-137-001/95
(MANUSADARI) 		1825008000NRG24100820230368832 10/08/2023 Savita Manoj Rathod 1825008WL038329 Savita Manoj Rathod 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082300C28571 Savita Manoj Rathod ()
SubTotal 14742 14742
32 GHATANJI MH-25-008-029-001/54
(CHIKHALWARDHA) 		1825008000NRG24100820230369172 10/08/2023 Namdev Baliram Neware 1825008WL038394 Namdev Baliram Neware 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300C28576 Namdev Baliram Neware ()
33 GHATANJI MH-25-008-029-001/87
(CHIKHALWARDHA) 		1825008000NRG24100820230369173 10/08/2023 Raju Bajirao Neware 1825008WL038394 Raju Bajirao Neware 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300C28577 Raju Bajirao Neware ()
SubTotal 3276 3276
Total 54054 54054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATANJI MH1825008999_100823FTO_156485 Bank of Maharastra MAHB0000261 GHATANJI 6552
2 GHATANJI MH1825008999_100823FTO_156485 Central Bank Of India CBIN0281533 MOHADA 4914
3 GHATANJI MH1825008999_100823FTO_156485 State Bank of India SBIN0002153 GHATANJI 24570
4 GHATANJI MH1825008999_100823FTO_156485 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHATANJI 13104
5 GHATANJI MH1825008999_100823FTO_156485 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KURLI 1638
6 GHATANJI MH1825008999_100823FTO_156485 India Post Payments Bank IPOS0000001 YAVATMAL 3276

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