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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:40:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : GHATANJI
Fto No. : MH1825008999_250523APB_FTO_40344
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-25-008-012-002/212
(HIWARDHARA) 		1825008000NRG24250520230048615 25/05/2023 Lobheshwar kanrnuji kartakar 1825008WL003676 Lobheshwar kanrnuji kartakar 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042799 WARATKAR LOBHESHAWAR KARNUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 GHATANJI MH-25-008-035-001/433
(MANOLI) 		1825008000NRG24250520230050685 25/05/2023 Vilas shankar shende 1825008WL003914 Vilas shankar shende 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042887 Mr. Vilas Shankarrao Shende BANK OF MAHARASHTRA(607387)
3 GHATANJI MH-25-008-035-001/536
(MANOLI) 		1825008000NRG24250520230050686 25/05/2023 premila ramrav shende 1825008WL003914 premila ramrav shende 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042880 PREMILA RAMRAO SHENDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 GHATANJI MH-25-008-035-001/588
(MANOLI) 		1825008000NRG24250520230050687 25/05/2023 Sandip P Shende 1825008WL003914 Sandip P Shende 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042886 Mr. Sandip Pundlik Shende BANK OF MAHARASHTRA(607387)
5 GHATANJI MH-25-008-035-001/714
(MANOLI) 		1825008000NRG24250520230050688 25/05/2023 Ramesh K Shende 1825008WL003914 Ramesh K Shende 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042885 Mr. Ramesh Kisan Shende BANK OF MAHARASHTRA(607387)
6 GHATANJI MH-25-008-087-001/216
(MOWADA) 		1825008000NRG24250520230050697 25/05/2023 Narmada Harishing Rathod 1825008WL003917 Narmada Harishing Rathod 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042797 Mrs. NARMADABAI HARISINGH RATHOD BANK OF MAHARASHTRA(607387)
7 GHATANJI MH-25-008-087-001/240
(MOWADA) 		1825008000NRG24250520230050743 25/05/2023 Janabai Panjab Kumre 1825008WL003927 Janabai Panjab Kumre 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042882 Mrs. JANABAI PANJAB KUMRE BANK OF MAHARASHTRA(607387)
8 GHATANJI MH-25-008-087-001/241
(MOWADA) 		1825008000NRG24250520230050744 25/05/2023 Panchfula Shriram Kumre 1825008WL003927 Panchfula Shriram Kumre 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042890 PANCHAFULA SHRIRAM KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 GHATANJI MH-25-008-087-001/340
(MOWADA) 		1825008000NRG24250520230050698 25/05/2023 Sanjay Ramesh Bahekar 1825008WL003917 Sanjay Ramesh Bahekar 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042821 BAHEKAR SANJAY RAMESH & NITA SANJAY BAHE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 GHATANJI MH-25-008-087-001/542
(MOWADA) 		1825008000NRG24250520230050696 25/05/2023 amol ashok bhendarkar 1825008WL003916 amol ashok bhendarkar 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042873 MR AMOL ASHOKRAO BHENDARKAR STATE BANK OF INDIA(508548)
11 GHATANJI MH-25-008-087-001/595
(MOWADA) 		1825008000NRG24250520230050767 25/05/2023 Santosh Gulab Sidam 1825008WL003932 Santosh Gulab Sidam 00051 MAHB0000261 1638 1638 Processed 31/05/2023 A150230042889 SANTOSH GUJAB SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHATANJI MH-25-008-087-001/746
(MOWADA) 		1825008000NRG24250520230050704 25/05/2023 Archana Rama Kumre 1825008WL003918 Archana Rama Kumre 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042888 Mrs. ARCHANA RAMA KUMARE BANK OF MAHARASHTRA(607387)
13 GHATANJI MH-25-008-087-001/87
(MOWADA) 		1825008000NRG24250520230050748 25/05/2023 Sakharam Daulat Ade 1825008WL003928 Sakharam Daulat Ade 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042798 Mr. SAKHARAM DAULAT ADE BANK OF MAHARASHTRA(607387)
14 GHATANJI MH-25-008-109-002/121
(KAVATHA) 		1825008000NRG24250520230050663 25/05/2023 Nitesh Pundalik Lasante 1825008WL003907 Nitesh Pundalik Lasante 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042879 NITESH PUNDLIK LASANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 GHATANJI MH-25-008-109-002/124
(KAVATHA) 		1825008000NRG24250520230050668 25/05/2023 Rekha Trembak Pande 1825008WL003908 Rekha Trembak Pande 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042865 Mrs. Rekha Trenbak Pande BANK OF MAHARASHTRA(607387)
16 GHATANJI MH-25-008-109-002/124
(KAVATHA) 		1825008000NRG24250520230050667 25/05/2023 Tyambak L Pande 1825008WL003908 Tyambak L Pande 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042818 LAXMAN GANPAT PANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 GHATANJI MH-25-008-109-002/129
(KAVATHA) 		1825008000NRG24250520230050669 25/05/2023 Nanda 1825008WL003908 Nanda 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042864 Mrs. Nanda Govinda Lasnte BANK OF MAHARASHTRA(607387)
18 GHATANJI MH-25-008-109-002/138
(KAVATHA) 		1825008000NRG24250520230050664 25/05/2023 Namdev Haribhau Lasante 1825008WL003907 Namdev Haribhau Lasante 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042863 SHOBA NAMDEV LASANTE & NAMDEV HARIBHAU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 GHATANJI MH-25-008-109-002/138
(KAVATHA) 		1825008000NRG24250520230050665 25/05/2023 Shobha Nnamdev Lasante 1825008WL003907 Shobha Nnamdev Lasante 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042878 SHOBHA NAMDEV LASNTE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 GHATANJI MH-25-008-109-002/166
(KAVATHA) 		1825008000NRG24250520230050666 25/05/2023 Lakshami N Neware 1825008WL003907 Lakshami N Neware 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042860 NEVARE LAXMI NARAYAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 GHATANJI MH-25-008-163-001/227
(JARUR) 		1825008000NRG24250520230051188 25/05/2023 Sunita N Purake 1825008WL003994 Sunita N Purake 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042874 Miss. Anita Narayan Purke BANK OF MAHARASHTRA(607387)
22 GHATANJI MH-25-008-163-001/243
(JARUR) 		1825008000NRG24250520230051189 25/05/2023 Shankar Govindrao Purke 1825008WL003995 Shankar Govindrao Purke 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042891 PURKE SHANKAR GOVINDRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 GHATANJI MH-25-008-163-001/474
(JARUR) 		1825008000NRG24250520230051175 25/05/2023 pandurang ramu aatram 1825008WL003992 pandurang ramu aatram 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042861 MR PANDURANG JAITA ATRAM STATE BANK OF INDIA(508548)
24 GHATANJI MH-25-008-178-001/18
(KURHAD) 		1825008000NRG24250520230051867 25/05/2023 Usha Vasudeo Madakam 1825008WL004055 Usha Vasudeo Madakam 00051 MAHB0000261 1638 1638 Processed 30/05/2023 A150230042876 Mr. WASUDEO TUKARAM MADKAM BANK OF MAHARASHTRA(607387)
SubTotal 39312 39312
25 GHATANJI MH-25-008-134-001/69
(BILAYAT) 		1825008000NRG24250520230051164 25/05/2023 Laxman Bajirao Surpam 1825008WL003988 Laxman Bajirao Surpam 00051 MAHB0000747 1638 1638 Processed 30/05/2023 A150230042884 Mr. LAXMAN BAJIRAO SURPAM BANK OF MAHARASHTRA(607387)
26 GHATANJI MH-25-008-134-001/69
(BILAYAT) 		1825008000NRG24250520230051163 25/05/2023 Rukhma Bajirao Surpam 1825008WL003988 Rukhma Bajirao Surpam 00051 MAHB0000747 1638 1638 Processed 30/05/2023 A150230042881 SURPAM RUKHMABAI BAJIRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 GHATANJI MH-25-008-134-001/69
(BILAYAT) 		1825008000NRG24250520230051165 25/05/2023 Sunil Bajirao Surpam 1825008WL003988 Sunil Bajirao Surpam 00051 MAHB0000747 1638 1638 Processed 30/05/2023 A150230042883 Mr. SUNIL BAJIRAO SURPAM BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
28 GHATANJI MH-25-008-087-001/284
(MOWADA) 		1825008000NRG24250520230050749 25/05/2023 Gulab istari salam 1825008WL003929 Gulab istari salam 00114 UTIB0SYDC22 1638 1638 Processed 30/05/2023 A150230042790 MR GULAB ISARA SALAM STATE BANK OF INDIA(508548)
29 GHATANJI MH-25-008-087-001/542
(MOWADA) 		1825008000NRG24250520230050694 25/05/2023 ashok narayan bhedarkar 1825008WL003916 ashok narayan bhedarkar 00114 UTIB0SYDC22 1638 1638 Processed 31/05/2023 A150230042789 ASHOK NARAYAN BHENDARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHATANJI MH-25-008-163-001/304
(JARUR) 		1825008000NRG24250520230051171 25/05/2023 vansanta lakhamaji pendor 1825008WL003991 vansanta lakhamaji pendor 00114 UTIB0SYDC22 1638 1638 Processed 30/05/2023 A150230042788 PENDOR VASANT LAKMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 GHATANJI MH-25-008-204-001/101
(SASANI) 		1825008000NRG24250520230051277 25/05/2023 YUVRAJ V AADE 1825008WL004006 YUVRAJ V AADE 00114 UTIB0SYDC22 1638 1638 Processed 31/05/2023 A150230042793 YUVRAJ VASANTRAO ADE INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHATANJI MH-25-008-204-001/104
(SASANI) 		1825008000NRG24250520230051280 25/05/2023 RAJENDRA P AADE 1825008WL004007 RAJENDRA P AADE 00114 UTIB0SYDC22 1638 1638 Processed 31/05/2023 A150230042787 RAJESH PREMSING ADE INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHATANJI MH-25-008-204-001/177
(SASANI) 		1825008000NRG24250520230051278 25/05/2023 Rahul Haridas Rathod 1825008WL004006 Rahul Haridas Rathod 00114 UTIB0SYDC22 1638 1638 Processed 30/05/2023 A150230042792 RATHOD RAHUL HARIDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 GHATANJI MH-25-008-204-001/181
(SASANI) 		1825008000NRG24250520230051285 25/05/2023 RAMKRUSHANA D ATRAM 1825008WL004008 RAMKRUSHANA D ATRAM 00114 UTIB0SYDC22 1638 1638 Processed 30/05/2023 A150230042786 ATRAM RAMKRUSHANA DATTU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 11466 11466
35 GHATANJI MH-25-008-010-001/192
(SHIROLI) 		1825008000NRG24250520230048972 25/05/2023 pralhad namdev mate 1825008WL003732 pralhad namdev mate 00114 UTIB0SYDC38 1638 1638 Processed 31/05/2023 A150230042794 PRALHAD NAMDEO MATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
36 GHATANJI MH-25-008-204-001/51
(SASANI) 		1825008000NRG24250520230051282 25/05/2023 Mahesh S Gautre 1825008WL004007 Mahesh S Gautre 00114 UTIB0SYDC40 1638 1638 Processed 30/05/2023 A150230042791 GAUTRE SANGITA SHANKER 0022 S G YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
37 GHATANJI MH-25-008-012-002/202
(HIWARDHARA) 		1825008000NRG24250520230048614 25/05/2023 Praful Raju Wakdkar 1825008WL003676 Praful Raju Wakdkar 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042801 Mr. PRAFUL RAJU WAKADAKAR BANK OF MAHARASHTRA(607387)
38 GHATANJI MH-25-008-069-001/370
(PATAPANGARA) 		1825008000NRG24250520230050709 25/05/2023 Savita Amol Sakharkar 1825008WL003920 Savita Amol Sakharkar 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042859 SAVITA AMOL SAKHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
39 GHATANJI MH-25-008-072-001/134
(AMBEZARI) 		1825008000NRG24250520230050642 25/05/2023 shravan g rathod 1825008WL003905 shravan g rathod 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042811 MR SHRAVAN GULAB RATHOD STATE BANK OF INDIA(508548)
40 GHATANJI MH-25-008-072-001/136
(AMBEZARI) 		1825008000NRG24250520230050643 25/05/2023 ramesh g rathod 1825008WL003905 ramesh g rathod 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042812 MR RAMESH GULAB RATHOD STATE BANK OF INDIA(508548)
41 GHATANJI MH-25-008-072-001/387
(AMBEZARI) 		1825008000NRG24250520230050644 25/05/2023 Sadhna suresh kumre 1825008WL003905 Sadhna suresh kumre 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042853 Mrs. SADHANA SURESH KUMBHARE CENTRAL BANK OF INDIA(607115)
42 GHATANJI MH-25-008-087-001/105
(MOWADA) 		1825008000NRG24250520230050705 25/05/2023 Pawan ramu kakde 1825008WL003919 Pawan ramu kakde 00415 SBIN0002153 1638 1638 Processed 31/05/2023 A150230042841 PAWAN RAMU KOKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
43 GHATANJI MH-25-008-087-001/170
(MOWADA) 		1825008000NRG24250520230050765 25/05/2023 punaji Urkuda Pendor 1825008WL003932 punaji Urkuda Pendor 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042839 Mr. Punaji Urkuda Pendor BANK OF MAHARASHTRA(607387)
44 GHATANJI MH-25-008-087-001/174
(MOWADA) 		1825008000NRG24250520230050746 25/05/2023 Manda kumare 1825008WL003928 Manda kumare 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042806 Mrs. Nanda Khushal Kumbhare BANK OF MAHARASHTRA(607387)
45 GHATANJI MH-25-008-087-001/249
(MOWADA) 		1825008000NRG24250520230050693 25/05/2023 vachhalabai laxman pendor 1825008WL003916 vachhalabai laxman pendor 00415 SBIN0002153 1638 1638 Processed 31/05/2023 A150230042814 VACHCHHALABAI LAXMAN PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
46 GHATANJI MH-25-008-087-001/281
(MOWADA) 		1825008000NRG24250520230050701 25/05/2023 Govinda Motiram Lonkar 1825008WL003918 Govinda Motiram Lonkar 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042858 MR GOVINDRAV MOTIRAM LONAKAR STATE BANK OF INDIA(508548)
47 GHATANJI MH-25-008-087-001/359
(MOWADA) 		1825008000NRG24250520230050707 25/05/2023 Suresh Appa Kinkar 1825008WL003919 Suresh Appa Kinkar 00415 SBIN0002153 1638 1638 Processed 31/05/2023 A150230042845 SURESH SHANKARAAPPA KINKAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 GHATANJI MH-25-008-087-001/386
(MOWADA) 		1825008000NRG24250520230050766 25/05/2023 Manoj Baliram Sidam 1825008WL003932 Manoj Baliram Sidam 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042831 MR MANOJ BALIRAM SIDAM STATE BANK OF INDIA(508548)
49 GHATANJI MH-25-008-087-001/429
(MOWADA) 		1825008000NRG24250520230050745 25/05/2023 AMIT J WADADE 1825008WL003927 AMIT J WADADE 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042807 MR AMIT JOGENDRA WADDE STATE BANK OF INDIA(508548)
50 GHATANJI MH-25-008-087-001/429
(MOWADA) 		1825008000NRG24250520230050702 25/05/2023 Sumit jogendra wadde 1825008WL003918 Sumit jogendra wadde 00415 SBIN0002153 1638 1638 Processed 31/05/2023 A150230042848 SUMIT JOGENDRA WADDE INDIA POST PAYMENTS BANK LIMITED(508528)
51 GHATANJI MH-25-008-087-001/492
(MOWADA) 		1825008000NRG24250520230050689 25/05/2023 uttam chavhan 1825008WL003915 uttam chavhan 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042825 Mr. UTTAM BIJARAM CHAVHAN BANK OF MAHARASHTRA(607387)
52 GHATANJI MH-25-008-109-002/376
(KAVATHA) 		1825008000NRG24250520230050662 25/05/2023 Dinesh Bhaurao Gayakwad 1825008WL003906 Dinesh Bhaurao Gayakwad 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042835 Mr. DINESH BHAURAO GAYAKWAD BANK OF MAHARASHTRA(607387)
53 GHATANJI MH-25-008-146-001/126
(PANDHURNA (BU.)) 		1825008000NRG24250520230051255 25/05/2023 HANUMAN V DHENGRE 1825008WL004003 HANUMAN V DHENGRE 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042809 MR HANUMAN VITTHAL DHENGARE STATE BANK OF INDIA(508548)
54 GHATANJI MH-25-008-146-001/126
(PANDHURNA (BU.)) 		1825008000NRG24250520230051256 25/05/2023 SUNITA H DHENGARE 1825008WL004003 SUNITA H DHENGARE 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042829 MISS SUNITA HANUMAN DHENGRE STATE BANK OF INDIA(508548)
55 GHATANJI MH-25-008-146-001/97
(PANDHURNA (BU.)) 		1825008000NRG24250520230051257 25/05/2023 RAJU T NAGRALE 1825008WL004003 RAJU T NAGRALE 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042830 NAGRALE RAJU TULSHIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 GHATANJI MH-25-008-146-001/97
(PANDHURNA (BU.)) 		1825008000NRG24250520230051258 25/05/2023 SHUBHANGI R NAGRALE 1825008WL004003 SHUBHANGI R NAGRALE 00415 SBIN0002153 1638 1638 Processed 31/05/2023 A150230042846 SUBHANGI RAJU NAGRALE INDIA POST PAYMENTS BANK LIMITED(508528)
57 GHATANJI MH-25-008-163-001/102-A
(JARUR) 		1825008000NRG24250520230051185 25/05/2023 arun bhimrav kudmathe 1825008WL003994 arun bhimrav kudmathe 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042796 MR ARUN BHIMRAO KUDMATE STATE BANK OF INDIA(508548)
58 GHATANJI MH-25-008-163-001/102-A
(JARUR) 		1825008000NRG24250520230051186 25/05/2023 Uma Arun Kudmate 1825008WL003994 Uma Arun Kudmate 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042857 Mrs. UMA ARUN KUDMATE BANK OF MAHARASHTRA(607387)
59 GHATANJI MH-25-008-163-001/131
(JARUR) 		1825008000NRG24250520230051167 25/05/2023 archana punaji vetti 1825008WL003989 archana punaji vetti 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042842 MRS ARCHANA JANGU VETTI STATE BANK OF INDIA(508548)
60 GHATANJI MH-25-008-163-001/131
(JARUR) 		1825008000NRG24250520230051166 25/05/2023 jangu punaji wetti 1825008WL003989 jangu punaji wetti 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042804 MR JANGU PUNYA VETTY STATE BANK OF INDIA(508548)
61 GHATANJI MH-25-008-163-001/199
(JARUR) 		1825008000NRG24250520230051174 25/05/2023 kavita manoj yedame 1825008WL003992 kavita manoj yedame 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042827 KAVITA MANOJ YEDME VIDHARBHA KOKAN GRAMIN BANK(508516)
62 GHATANJI MH-25-008-163-001/224
(JARUR) 		1825008000NRG24250520230051252 25/05/2023 manohar mahadev ueake 1825008WL004002 manohar mahadev ueake 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042805 MR MANOHAR MAHADEV UIKE STATE BANK OF INDIA(508548)
63 GHATANJI MH-25-008-163-001/227
(JARUR) 		1825008000NRG24250520230051187 25/05/2023 Narayan B Purke 1825008WL003994 Narayan B Purke 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042819 MR NARAYAN BHIMRAO PURKE STATE BANK OF INDIA(508548)
64 GHATANJI MH-25-008-163-001/249
(JARUR) 		1825008000NRG24250520230051170 25/05/2023 maroti mahadev pendor 1825008WL003991 maroti mahadev pendor 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042828 MR MAROTI MAHADEV PENDOR STATE BANK OF INDIA(508548)
65 GHATANJI MH-25-008-163-001/284
(JARUR) 		1825008000NRG24250520230051168 25/05/2023 Bhaskar H Naitam 1825008WL003990 Bhaskar H Naitam 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042808 MR BHASKAR HAUSHA NAITAM STATE BANK OF INDIA(508548)
66 GHATANJI MH-25-008-163-001/284
(JARUR) 		1825008000NRG24250520230051169 25/05/2023 Sangeeta B Naitam 1825008WL003990 Sangeeta B Naitam 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042820 MRS SANGITA BHASKAR NAITAM STATE BANK OF INDIA(508548)
67 GHATANJI MH-25-008-163-001/350
(JARUR) 		1825008000NRG24250520230051192 25/05/2023 NITA 1825008WL003995 NITA 00415 SBIN0002153 1638 1638 Processed 31/05/2023 A150230042824 NITA SITARAM PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
68 GHATANJI MH-25-008-163-001/350
(JARUR) 		1825008000NRG24250520230051191 25/05/2023 SITARAM 1825008WL003995 SITARAM 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042822 Mr. Sitaram Gulab Pendor BANK OF MAHARASHTRA(607387)
69 GHATANJI MH-25-008-163-001/356
(JARUR) 		1825008000NRG24250520230051193 25/05/2023 Atul B Landge 1825008WL003996 Atul B Landge 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042810 MR ATUL BABARAO LANDGE STATE BANK OF INDIA(508548)
70 GHATANJI MH-25-008-163-001/418
(JARUR) 		1825008000NRG24250520230051196 25/05/2023 babita ramesh mohaje 1825008WL003996 babita ramesh mohaje 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042840 RAMESH GANPATRAO MOHAJE+ BABITA RAMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
71 GHATANJI MH-25-008-163-001/547
(JARUR) 		1825008000NRG24250520230051233 25/05/2023 KISAN GANUJI VETTI 1825008WL004000 KISAN GANUJI VETTI 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042851 MR KISAN GANU VETTI STATE BANK OF INDIA(508548)
72 GHATANJI MH-25-008-163-001/547
(JARUR) 		1825008000NRG24250520230051234 25/05/2023 MAYA KISAN VETTI 1825008WL004000 MAYA KISAN VETTI 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042816 MRS MAYA KISAN VETTI STATE BANK OF INDIA(508548)
73 GHATANJI MH-25-008-163-001/56
(JARUR) 		1825008000NRG24250520230051235 25/05/2023 Bhimji venty 1825008WL004000 Bhimji venty 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042817 Mr. Bhimaji Kashiram Vetti BANK OF MAHARASHTRA(607387)
74 GHATANJI MH-25-008-163-001/56
(JARUR) 		1825008000NRG24250520230051236 25/05/2023 Sunanda vendy 1825008WL004000 Sunanda vendy 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042826 MRS SUNANDA BHIMJI VETTY STATE BANK OF INDIA(508548)
75 GHATANJI MH-25-008-163-001/79
(JARUR) 		1825008000NRG24250520230051232 25/05/2023 Sandesh Sanjay Meshram 1825008WL003999 Sandesh Sanjay Meshram 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042847 MR SANDESH SANJAY MESHRAM STATE BANK OF INDIA(508548)
76 GHATANJI MH-25-008-163-001/79
(JARUR) 		1825008000NRG24250520230051231 25/05/2023 SANJAY 1825008WL003999 SANJAY 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042813 Mr. SANJAY MAROTI MESHRAM BANK OF MAHARASHTRA(607387)
77 GHATANJI MH-25-008-178-001/8
(KURHAD) 		1825008000NRG24250520230051868 25/05/2023 Dilip R Madkam 1825008WL004055 Dilip R Madkam 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042838 MR DILIP RAMKRUSHNA MADAKAM STATE BANK OF INDIA(508548)
78 GHATANJI MH-25-008-204-001/104
(SASANI) 		1825008000NRG24250520230051283 25/05/2023 Pallavi R Aade 1825008WL004008 Pallavi R Aade 00415 SBIN0002153 1638 1638 Processed 31/05/2023 A150230042800 PALLAVI RAJESH ADE INDIA POST PAYMENTS BANK LIMITED(508528)
79 GHATANJI MH-25-008-204-001/2436
(SASANI) 		1825008000NRG24250520230051279 25/05/2023 Rina Pralhad Rathod 1825008WL004006 Rina Pralhad Rathod 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042836 RATHOD RINA PRALHAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
80 GHATANJI MH-25-008-204-001/2459
(SASANI) 		1825008000NRG24250520230051286 25/05/2023 Satish Ramkrushna Atram 1825008WL004008 Satish Ramkrushna Atram 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042837 MR SATISH RAMKRUSHNA ATRAM STATE BANK OF INDIA(508548)
81 GHATANJI MH-25-008-204-001/36
(SASANI) 		1825008000NRG24250520230051281 25/05/2023 Pavan ashok jengthe 1825008WL004007 Pavan ashok jengthe 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042803 MR PAVAN ASHOK JENGTHE STATE BANK OF INDIA(508548)
82 GHATANJI MH-25-008-204-001/4
(SASANI) 		1825008000NRG24250520230051276 25/05/2023 vaibhav rajendra umare 1825008WL004005 vaibhav rajendra umare 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042852 MR VAIBHAV RAJENDRA UMARE STATE BANK OF INDIA(508548)
SubTotal 75348 75348
83 GHATANJI MH-25-008-016-001/137
(MAANGI SAVARGAON) 		1825008000NRG24250520230050678 25/05/2023 Shakubai Maroti Tore 1825008WL003912 Shakubai Maroti Tore 00415 SBIN0006777 1638 1638 Processed 30/05/2023 A150230042833 TORE SHAKUBAI MAROTI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
84 GHATANJI MH-25-008-016-001/290
(MAANGI SAVARGAON) 		1825008000NRG24250520230050675 25/05/2023 Lata Parmeshwar Telang 1825008WL003911 Lata Parmeshwar Telang 00415 SBIN0006777 1638 1638 Processed 30/05/2023 A150230042850 MRS LATA PARMESHWAR TELANG STATE BANK OF INDIA(508548)
85 GHATANJI MH-25-008-016-001/290
(MAANGI SAVARGAON) 		1825008000NRG24250520230050674 25/05/2023 Parmeshwar Devrao Telang 1825008WL003911 Parmeshwar Devrao Telang 00415 SBIN0006777 1638 1638 Processed 30/05/2023 A150230042843 MR PARMESHWAR DEVARAO TELANG STATE BANK OF INDIA(508548)
86 GHATANJI MH-25-008-016-001/74
(MAANGI SAVARGAON) 		1825008000NRG24250520230050680 25/05/2023 M K Tore 1825008WL003912 M K Tore 00415 SBIN0006777 1638 1638 Processed 30/05/2023 A150230042815 THORE MOHAN KAWDU VIDHARBHA KOKAN GRAMIN BANK(508516)
87 GHATANJI MH-25-008-016-001/74
(MAANGI SAVARGAON) 		1825008000NRG24250520230050681 25/05/2023 Vanita Mohan Tore 1825008WL003912 Vanita Mohan Tore 00415 SBIN0006777 1638 1638 Processed 30/05/2023 A150230042834 MRS VANITA MOHAN TORE STATE BANK OF INDIA(508548)
88 GHATANJI MH-25-008-016-001/856
(MAANGI SAVARGAON) 		1825008000NRG24250520230050673 25/05/2023 Pushapa Vijay Kannalwar 1825008WL003910 Pushapa Vijay Kannalwar 00415 SBIN0006777 1638 1638 Processed 30/05/2023 A150230042855 MRS PUSHPLATA VIJAY KANNALWAR STATE BANK OF INDIA(508548)
89 GHATANJI MH-25-008-016-001/856
(MAANGI SAVARGAON) 		1825008000NRG24250520230050672 25/05/2023 Vijay Nagorao Kannalwar 1825008WL003910 Vijay Nagorao Kannalwar 00415 SBIN0006777 1638 1638 Processed 30/05/2023 A150230042849 MR VIJAY NAGORAO KANNALWAR STATE BANK OF INDIA(508548)
90 GHATANJI MH-25-008-074-001/199
(JAMB) 		1825008074NRG24250520230049861 25/05/2023 Bapurao Shamrao Atram 1825008WL003843 Bapurao Shamrao Atram 00415 SBIN0006777 1638 1638 Processed 30/05/2023 A150230042844 MR BAPURAO SHAMRAO ATRAM STATE BANK OF INDIA(508548)
91 GHATANJI MH-25-008-074-001/199
(JAMB) 		1825008074NRG24250520230049862 25/05/2023 Raghunath Bapurao Atram 1825008WL003843 Raghunath Bapurao Atram 00415 SBIN0006777 1638 1638 Processed 30/05/2023 A150230042802 MR RAGHUNATH BAPURAO ATRAM STATE BANK OF INDIA(508548)
92 GHATANJI MH-25-008-074-001/205
(JAMB) 		1825008074NRG24250520230049863 25/05/2023 Anusaya tukarm thombre 1825008WL003843 Anusaya tukarm thombre 00415 SBIN0006777 1638 1638 Processed 30/05/2023 A150230042856 MRS ANUSAYA TUKARAM DHOBRE STATE BANK OF INDIA(508548)
93 GHATANJI MH-25-008-074-001/762
(JAMB) 		1825008074NRG24250520230049864 25/05/2023 Vinod Trimbak Aatram 1825008WL003843 Vinod Trimbak Aatram 00415 SBIN0006777 1638 1638 Processed 30/05/2023 A150230042854 MR VINOD TRYAMBAK ATRM STATE BANK OF INDIA(508548)
94 GHATANJI MH-25-008-117-001/72
(SAIFAL) 		1825008000NRG24250520230048965 25/05/2023 santosh devrao borekar 1825008WL003730 santosh devrao borekar 00415 SBIN0006777 1638 1638 Processed 30/05/2023 A150230042823 MR SANTOSH DEVRAV BORKAR STATE BANK OF INDIA(508548)
SubTotal 19656 19656
95 GHATANJI MH-25-008-012-002/251
(HIWARDHARA) 		1825008000NRG24250520230048616 25/05/2023 Purushottam P Khadase 1825008WL003676 Purushottam P Khadase 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042866 PURUSHOTTAM PUNDLIK KHADSE+SUDHATAI PUR VIDHARBHA KOKAN GRAMIN BANK(508516)
96 GHATANJI MH-25-008-016-001/277
(MAANGI SAVARGAON) 		1825008000NRG24250520230050671 25/05/2023 PRAKASH B KANNALWAR 1825008WL003910 PRAKASH B KANNALWAR 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042867 PRAKASH BALIRAM KANNALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
97 GHATANJI MH-25-008-016-001/341
(MAANGI SAVARGAON) 		1825008000NRG24250520230050676 25/05/2023 Sandip S Wadgure 1825008WL003911 Sandip S Wadgure 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042868 SANDIP PANDURANG WADGURE VIDHARBHA KOKAN GRAMIN BANK(508516)
98 GHATANJI MH-25-008-016-001/341
(MAANGI SAVARGAON) 		1825008000NRG24250520230050677 25/05/2023 Savvita S Wadgure 1825008WL003911 Savvita S Wadgure 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042869 SAVITA SANDIPWADGURE VIDHARBHA KOKAN GRAMIN BANK(508516)
99 GHATANJI MH-25-008-016-001/48
(MAANGI SAVARGAON) 		1825008000NRG24250520230050679 25/05/2023 ARJUN M KUDMATHE 1825008WL003912 ARJUN M KUDMATHE 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042871 ARJUN MHADEV KUDMATHE VIDHARBHA KOKAN GRAMIN BANK(508516)
100 GHATANJI MH-25-008-069-001/581
(PATAPANGARA) 		1825008000NRG24250520230050710 25/05/2023 Vaishali Nitesh Rathod 1825008WL003920 Vaishali Nitesh Rathod 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042894 VAISHALI NITESH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
101 GHATANJI MH-25-008-087-001/510
(MOWADA) 		1825008000NRG24250520230050750 25/05/2023 maya maroti kusre 1825008WL003929 maya maroti kusre 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042872 MAYA MAROTI KUMRE VIDHARBHA KOKAN GRAMIN BANK(508516)
102 GHATANJI MH-25-008-087-001/621
(MOWADA) 		1825008000NRG24250520230050703 25/05/2023 NIKESH SAMBHA KUMRE 1825008WL003918 NIKESH SAMBHA KUMRE 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042893 KUMRE NIKESH SAMBHAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
103 GHATANJI MH-25-008-117-001/268
(SAIFAL) 		1825008000NRG24250520230048964 25/05/2023 Premila anadarao chetpelliwar 1825008WL003730 Premila anadarao chetpelliwar 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042832 CHETPELLIWAR PREMILABAI ANANDRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
104 GHATANJI MH-25-008-163-001/199
(JARUR) 		1825008000NRG24250520230051173 25/05/2023 Manoj Yedme 1825008WL003992 Manoj Yedme 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042862 YEDAME MANOJ MADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
105 GHATANJI MH-25-008-163-001/243
(JARUR) 		1825008000NRG24250520230051190 25/05/2023 mirabai shankar purake 1825008WL003995 mirabai shankar purake 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042877 MIRABAI SHANKAR PURAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
106 GHATANJI MH-25-008-163-001/418
(JARUR) 		1825008000NRG24250520230051195 25/05/2023 Ramesh Gunaji Mohije 1825008WL003996 Ramesh Gunaji Mohije 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042875 MOHIJE RAMESH GANPAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
107 GHATANJI MH-25-008-163-001/506
(JARUR) 		1825008000NRG24250520230051230 25/05/2023 Ashok Madhav Karmankar 1825008WL003999 Ashok Madhav Karmankar 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042895 ASHOK MADHAV KARAMNKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
108 GHATANJI MH-25-008-167-001/1075
(SHIVANI) 		1825008000NRG24250520230051702 25/05/2023 Jarnrao potu meshram 1825008WL004046 Jarnrao potu meshram 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042896 MESHRAM JANRAO POTU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
109 GHATANJI MH-25-008-179-001/160
(TADSAWALI) 		1825008000NRG24250520230051318 25/05/2023 shobha 1825008WL004012 shobha 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042892 SHOBHA MADHUKAR DHOKANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
110 GHATANJI MH-25-008-204-001/134
(SASANI) 		1825008000NRG24250520230051284 25/05/2023 Kashinath M Aatram 1825008WL004008 Kashinath M Aatram 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042870 MR KASHINATH MAROTI ATRAM STATE BANK OF INDIA(508548)
SubTotal 26208 26208
111 GHATANJI MH-25-008-109-002/1025
(KAVATHA) 		1825008000NRG24250520230050659 25/05/2023 Sangita Ankush Gorave 1825008WL003906 Sangita Ankush Gorave 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230042795 SANGITA ANKUSH GORVE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 181818 181818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATANJI MH1825008999_250523APB_FTO_40344 Bank of Maharastra MAHB0000261 GHATANJI 39312
2 GHATANJI MH1825008999_250523APB_FTO_40344 Bank of Maharastra MAHB0000747 SADOBA SAOLI 4914
3 GHATANJI MH1825008999_250523APB_FTO_40344 Distt.Central Coop.Bank UTIB0SYDC22 Ghatanji 11466
4 GHATANJI MH1825008999_250523APB_FTO_40344 Distt.Central Coop.Bank UTIB0SYDC38 Shiroli 1638
5 GHATANJI MH1825008999_250523APB_FTO_40344 Distt.Central Coop.Bank UTIB0SYDC40 Ghati Ghatanji 1638
6 GHATANJI MH1825008999_250523APB_FTO_40344 State Bank of India SBIN0002153 GHATANJI 75348
7 GHATANJI MH1825008999_250523APB_FTO_40344 State Bank of India SBIN0006777 PARWA 19656
8 GHATANJI MH1825008999_250523APB_FTO_40344 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHATANJI 16380
9 GHATANJI MH1825008999_250523APB_FTO_40344 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KURLI 8190
10 GHATANJI MH1825008999_250523APB_FTO_40344 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RUNZA 1638
11 GHATANJI MH1825008999_250523APB_FTO_40344 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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