Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:31:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : GHATANJI
Fto No. : MH1825008999_030823APB_FTO_144044
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-25-008-020-001/173
(RAJURWADI) 		1825008000NRG24030820230356901 03/08/2023 Rukhma shankar sidam 1825008WL036495 Rukhma shankar sidam 00051 MAHB0000261 1092 1092 Processed 13/09/2023 A256230021369 RUKHAMABAI SHANKAR SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHATANJI MH-25-008-109-002/111
(KAVATHA) 		1825008000NRG24030820230357735 03/08/2023 Devidas Ambadhare 1825008WL036643 Devidas Ambadhare 00051 MAHB0000261 1638 1638 Processed 13/09/2023 A256230021360 Mr. Devidas Daulat Ambaghare BANK OF MAHARASHTRA(607387)
3 GHATANJI MH-25-008-109-002/124
(KAVATHA) 		1825008000NRG24030820230357737 03/08/2023 Rekha Trembak Pande 1825008WL036643 Rekha Trembak Pande 00051 MAHB0000261 1638 1638 Processed 13/09/2023 A256230021371 Mrs. Rekha Trenbak Pande BANK OF MAHARASHTRA(607387)
4 GHATANJI MH-25-008-109-002/124
(KAVATHA) 		1825008000NRG24030820230357736 03/08/2023 Tyambak L Pande 1825008WL036643 Tyambak L Pande 00051 MAHB0000261 1638 1638 Processed 13/09/2023 A256230021359 LAXMAN GANPAT PANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 GHATANJI MH-25-008-109-002/129
(KAVATHA) 		1825008000NRG24030820230357738 03/08/2023 Nanda 1825008WL036643 Nanda 00051 MAHB0000261 1638 1638 Processed 13/09/2023 A256230021364 Mrs. Nanda Govinda Lasnte BANK OF MAHARASHTRA(607387)
6 GHATANJI MH-25-008-109-002/138
(KAVATHA) 		1825008000NRG24030820230357732 03/08/2023 Namdev Haribhau Lasante 1825008WL036642 Namdev Haribhau Lasante 00051 MAHB0000261 1638 1638 Processed 13/09/2023 A256230021362 SHOBA NAMDEV LASANTE & NAMDEV HARIBHAU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 GHATANJI MH-25-008-109-002/138
(KAVATHA) 		1825008000NRG24030820230357733 03/08/2023 Shobha Nnamdev Lasante 1825008WL036642 Shobha Nnamdev Lasante 00051 MAHB0000261 1638 1638 Processed 13/09/2023 A256230021363 SHOBHA NAMDEV LASNTE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 GHATANJI MH-25-008-109-002/158
(KAVATHA) 		1825008000NRG24030820230357717 03/08/2023 Latabai 1825008WL036637 Latabai 00051 MAHB0000261 1638 1638 Processed 13/09/2023 A256230021358 LATA RAHUL KARIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHATANJI MH-25-008-109-002/158
(KAVATHA) 		1825008000NRG24030820230357716 03/08/2023 Rahul 1825008WL036637 Rahul 00051 MAHB0000261 1638 1638 Processed 13/09/2023 A256230021357 RAHUL SOMA KARIVALE INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHATANJI MH-25-008-109-002/166
(KAVATHA) 		1825008000NRG24030820230357734 03/08/2023 Lakshami N Neware 1825008WL036642 Lakshami N Neware 00051 MAHB0000261 1638 1638 Processed 13/09/2023 A256230021361 NEVARE LAXMI NARAYAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 GHATANJI MH-25-008-109-002/53
(KAVATHA) 		1825008000NRG24030820230357727 03/08/2023 p 1825008WL036640 p 00051 MAHB0000261 1638 1638 Processed 13/09/2023 A256230021390 Mr. PRAKASH GANGARAM GINGULE BANK OF MAHARASHTRA(607387)
12 GHATANJI MH-25-008-143-001/190
(SAYATKHARDA) 		1825008000NRG24030820230356891 03/08/2023 Malan Dadaro Shende 1825008WL036494 Malan Dadaro Shende 00051 MAHB0000261 1638 1638 Processed 13/09/2023 A256230021370 MALAN DADARAO SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHATANJI MH-25-008-143-001/299
(SAYATKHARDA) 		1825008000NRG24030820230357028 03/08/2023 babarao Z Wadhai 1825008WL036525 babarao Z Wadhai 00051 MAHB0000261 1638 1638 Processed 13/09/2023 A256230021388 Babarao Zibal Wadhai FINO PAYMENTS BANK LTD(608001)
14 GHATANJI MH-25-008-143-001/325
(SAYATKHARDA) 		1825008000NRG24030820230357029 03/08/2023 Vijay Laxman Rajurwar 1825008WL036525 Vijay Laxman Rajurwar 00051 MAHB0000261 1638 1638 Processed 13/09/2023 A256230021366 VINAY LAXMANRAO RAJURWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 GHATANJI MH-25-008-143-001/374
(SAYATKHARDA) 		1825008000NRG24030820230356892 03/08/2023 Sudhakar anandrao deshmukh 1825008WL036494 Sudhakar anandrao deshmukh 00051 MAHB0000261 1638 1638 Processed 13/09/2023 A256230021365 Mr. SUDHKAR ANANDRAO DESHMUKH BANK OF MAHARASHTRA(607387)
16 GHATANJI MH-25-008-178-001/192
(KURHAD) 		1825008000NRG24030820230357747 03/08/2023 VINOD DARSHANWAR 1825008WL036646 VINOD DARSHANWAR 00051 MAHB0000261 1638 1638 Processed 13/09/2023 A256230021367 MR VINOD GAJANAN DARSHANWAR STATE BANK OF INDIA(508548)
17 GHATANJI MH-25-008-178-001/34
(KURHAD) 		1825008000NRG24030820230357768 03/08/2023 suresh 1825008WL036652 suresh 00051 MAHB0000261 1638 1638 Processed 13/09/2023 A256230021389 MR SURESH UKANDA PENDOR STATE BANK OF INDIA(508548)
18 GHATANJI MH-25-008-178-001/67
(KURHAD) 		1825008000NRG24030820230357786 03/08/2023 mayabai tupe 1825008WL036657 mayabai tupe 00051 MAHB0000261 1638 1638 Processed 13/09/2023 A256230021356 TUPE MAYABAI JAYNDRATH / JAYDARTH VITHHA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 GHATANJI MH-25-008-178-001/86
(KURHAD) 		1825008000NRG24030820230357778 03/08/2023 Nirmala Shankar Bhagat 1825008WL036655 Nirmala Shankar Bhagat 00051 MAHB0000261 1638 1638 Processed 13/09/2023 A256230021368 MRS NIRMALA SHANKAR BHAGAT STATE BANK OF INDIA(508548)
SubTotal 30576 30576
20 GHATANJI MH-25-008-143-001/167
(SAYATKHARDA) 		1825008000NRG24030820230356888 03/08/2023 prakash sonbaji gajghate Gajgahate 1825008WL036494 prakash sonbaji gajghate Gajgahate 00114 UTIB0SYDC38 1638 1638 Processed 13/09/2023 A256230021330 Mrs. CHANDRABHAGA SONABA GAJAGHATE BANK OF MAHARASHTRA(607387)
21 GHATANJI MH-25-008-143-001/239
(SAYATKHARDA) 		1825008000NRG24030820230357024 03/08/2023 BHARAT NATTHU KAVDE 1825008WL036525 BHARAT NATTHU KAVDE 00114 UTIB0SYDC38 1638 1638 Processed 13/09/2023 A256230021328 MR BHARAT NATTHUJI KAWALE STATE BANK OF INDIA(508548)
22 GHATANJI MH-25-008-143-001/281
(SAYATKHARDA) 		1825008000NRG24030820230357026 03/08/2023 varsha ratnakar shende 1825008WL036525 varsha ratnakar shende 00114 UTIB0SYDC38 1638 1638 Processed 13/09/2023 A256230021331 VARSHA RATNAKAR SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHATANJI MH-25-008-143-001/296
(SAYATKHARDA) 		1825008000NRG24030820230357027 03/08/2023 PRABHAKAR V SHENDE 1825008WL036525 PRABHAKAR V SHENDE 00114 UTIB0SYDC38 1638 1638 Processed 13/09/2023 A256230021329 Mr. Prabhakar Vishavnath Shende BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
24 GHATANJI MH-25-008-056-001/25
(UNDARANI) 		1825008000NRG24030820230357821 03/08/2023 gita santosh pusnake 1825008WL036667 gita santosh pusnake 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230021336 Mrs. GITA SANTOSH PUSNAKE BANK OF MAHARASHTRA(607387)
25 GHATANJI MH-25-008-109-002/367
(KAVATHA) 		1825008000NRG24030820230357742 03/08/2023 Sima Vijay Gharade 1825008WL036644 Sima Vijay Gharade 00415 SBIN0002153 1638 1638 Rejected 13/09/2023 A256230021342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 GHATANJI MH-25-008-109-002/367
(KAVATHA) 		1825008000NRG24030820230357741 03/08/2023 Vijay Marotrav Gharde 1825008WL036644 Vijay Marotrav Gharde 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230021343 VIJAY MAROTRAO GHARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 GHATANJI MH-25-008-109-002/376
(KAVATHA) 		1825008000NRG24030820230357721 03/08/2023 Dinesh Bhaurao Gayakwad 1825008WL036638 Dinesh Bhaurao Gayakwad 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230021355 Mr. DINESH BHAURAO GAYAKWAD BANK OF MAHARASHTRA(607387)
28 GHATANJI MH-25-008-109-002/6
(KAVATHA) 		1825008000NRG24030820230357723 03/08/2023 SUREKHA VITTHAL MARAPE 1825008WL036639 SUREKHA VITTHAL MARAPE 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230021346 SUREKHA VITHTHAL MARAPE INDUSIND BANK(607189)
29 GHATANJI MH-25-008-109-002/954
(KAVATHA) 		1825008000NRG24030820230357725 03/08/2023 jyoti shankar shirpure 1825008WL036639 jyoti shankar shirpure 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230021345 JYOTI SHANKAR KHIRPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 GHATANJI MH-25-008-109-002/954
(KAVATHA) 		1825008000NRG24030820230357724 03/08/2023 shankar pandurang shirpure 1825008WL036639 shankar pandurang shirpure 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230021344 MR SHANKAR PANDURANG SHIRPURE STATE BANK OF INDIA(508548)
31 GHATANJI MH-25-008-137-002/519
(MANUSADARI) 		1825008000NRG24030820230357803 03/08/2023 chaya vinayak rathod 1825008WL036662 chaya vinayak rathod 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230021391 MRS CHHAYA VINAYAK RATHOD STATE BANK OF INDIA(508548)
32 GHATANJI MH-25-008-142-001/114
(TIVSALA) 		1825008000NRG24030820230357811 03/08/2023 rekha vilas muneshwar 1825008WL036665 rekha vilas muneshwar 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230021337 REKHA VILAS MUNESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHATANJI MH-25-008-142-001/114
(TIVSALA) 		1825008000NRG24030820230357812 03/08/2023 sidharth vilas muneshwar 1825008WL036665 sidharth vilas muneshwar 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230021347 MUNESHWAR SIDHARTH VILASRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 GHATANJI MH-25-008-142-001/32
(TIVSALA) 		1825008000NRG24030820230357816 03/08/2023 Umesh 1825008WL036666 Umesh 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230021349 MR UMESH JAGANNATH LANDE STATE BANK OF INDIA(508548)
35 GHATANJI MH-25-008-142-001/338
(TIVSALA) 		1825008000NRG24030820230357808 03/08/2023 kiran shankar rathod 1825008WL036664 kiran shankar rathod 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230021348 KIRAN SHANKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHATANJI MH-25-008-142-001/338
(TIVSALA) 		1825008000NRG24030820230357809 03/08/2023 RAHUL SHANKAR RATHOD 1825008WL036664 RAHUL SHANKAR RATHOD 00415 SBIN0002153 1638 1638 Rejected 13/09/2023 A256230021354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 GHATANJI MH-25-008-142-001/87
(TIVSALA) 		1825008000NRG24030820230357810 03/08/2023 RUKHAMBAI AMBADAS PAWAR 1825008WL036664 RUKHAMBAI AMBADAS PAWAR 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230021335 MRS RUKHMABAI AMBADAS PAWAR STATE BANK OF INDIA(508548)
38 GHATANJI MH-25-008-143-001/374
(SAYATKHARDA) 		1825008000NRG24030820230356893 03/08/2023 Vandana Sudhakar Deshamukh 1825008WL036494 Vandana Sudhakar Deshamukh 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230021352 VANDANA SUDHAKAR DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
39 GHATANJI MH-25-008-178-001/126
(KURHAD) 		1825008000NRG24030820230357782 03/08/2023 Pramod Narayan Mahalle 1825008WL036656 Pramod Narayan Mahalle 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230021341 MR PRAMOD NARAYANRAO MAHALLE STATE BANK OF INDIA(508548)
40 GHATANJI MH-25-008-178-001/155
(KURHAD) 		1825008000NRG24030820230357756 03/08/2023 KANTA RAMBHAU ROHANKAR 1825008WL036648 KANTA RAMBHAU ROHANKAR 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230021339 KANTA RAMBHAU ROHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
41 GHATANJI MH-25-008-178-001/155
(KURHAD) 		1825008000NRG24030820230357755 03/08/2023 RAMBHAU ROHANKAR 1825008WL036648 RAMBHAU ROHANKAR 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230021338 MR RAMBHAU KISAN ROHANKAR STATE BANK OF INDIA(508548)
42 GHATANJI MH-25-008-178-001/227
(KURHAD) 		1825008000NRG24030820230357759 03/08/2023 Manisha Atul Marashkolhe 1825008WL036649 Manisha Atul Marashkolhe 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230021351 MISS MANISHA ATUL MARASKOLHE STATE BANK OF INDIA(508548)
43 GHATANJI MH-25-008-178-001/8
(KURHAD) 		1825008000NRG24030820230357750 03/08/2023 Dilip R Madkam 1825008WL036646 Dilip R Madkam 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230021340 MR DILIP RAMKRUSHNA MADAKAM STATE BANK OF INDIA(508548)
44 GHATANJI MH-25-008-178-001/82
(KURHAD) 		1825008000NRG24030820230357751 03/08/2023 SUMEDH MUNESHWAR 1825008WL036647 SUMEDH MUNESHWAR 00415 SBIN0002153 1638 1638 Processed 13/09/2023 A256230021334 MUNESHWAR SUMEDH LAXMANRAO&LAXMANRAO NEM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 34398 34398
45 GHATANJI MH-25-008-026-002/222
(KOPARI (CHI.)) 		1825008000NRG24030820230357744 03/08/2023 Ashok Maroti meshram 1825008WL036645 Ashok Maroti meshram 00415 SBIN0006777 1092 1092 Processed 13/09/2023 A256230021350 MR ASHOK MAROTI MESHRAM STATE BANK OF INDIA(508548)
46 GHATANJI MH-25-008-092-001/43
(PARDI) 		1825008000NRG24030820230357805 03/08/2023 Datta Pundlik Dhuurve 1825008WL036663 Datta Pundlik Dhuurve 00415 SBIN0006777 1638 1638 Processed 13/09/2023 A256230021353 MR DATTA PUNDALIK DHURVE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
47 GHATANJI MH-25-008-109-002/363
(KAVATHA) 		1825008000NRG24030820230357718 03/08/2023 Sadanand D Meshram 1825008WL036637 Sadanand D Meshram 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230021377 SADHAN DEVANAND MESRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
48 GHATANJI MH-25-008-109-002/947
(KAVATHA) 		1825008000NRG24030820230357792 03/08/2023 alka 1825008WL036659 alka 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230021386 ALKA PRAMOD SONTAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 GHATANJI MH-25-008-109-002/947
(KAVATHA) 		1825008000NRG24030820230357791 03/08/2023 Shrikrushn Dattarrya Sontakke 1825008WL036659 Shrikrushn Dattarrya Sontakke 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230021387 MR SHRIKRUSHNA DATTATRAY SONTAKKE STATE BANK OF INDIA(508548)
50 GHATANJI MH-25-008-109-002/948
(KAVATHA) 		1825008000NRG24030820230357794 03/08/2023 puja 1825008WL036659 puja 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230021385 VINOD DATTAJI SONTAKKE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 GHATANJI MH-25-008-109-002/948
(KAVATHA) 		1825008000NRG24030820230357793 03/08/2023 vinod 1825008WL036659 vinod 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230021376 SONTAKKE VINOD DATTAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
52 GHATANJI MH-25-008-137-001/148
(MANUSADARI) 		1825008000NRG24030820230357798 03/08/2023 RAMESH LALSHING RATHOD 1825008WL036661 RAMESH LALSHING RATHOD 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230021383 RAMESH LALSINGH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
53 GHATANJI MH-25-008-137-001/18
(MANUSADARI) 		1825008000NRG24030820230357799 03/08/2023 Chandramani Ramdas Bansod 1825008WL036661 Chandramani Ramdas Bansod 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230021374 MRS CHANDRAMANI RAMDAS BANSOD STATE BANK OF INDIA(508548)
54 GHATANJI MH-25-008-137-001/18
(MANUSADARI) 		1825008000NRG24030820230357800 03/08/2023 Nandabai 1825008WL036661 Nandabai 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230021378 NANDA CHANDRAMANI BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
55 GHATANJI MH-25-008-137-001/566
(MANUSADARI) 		1825008000NRG24030820230357801 03/08/2023 Maroti Mahadu Kotnake 1825008WL036662 Maroti Mahadu Kotnake 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230021373 MAROTI MAHADU KOTNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 GHATANJI MH-25-008-137-001/73
(MANUSADARI) 		1825008000NRG24030820230357802 03/08/2023 ANUSAYA KISHOR KOTANAKE 1825008WL036662 ANUSAYA KISHOR KOTANAKE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230021384 ANUSAYA KISHOR KOTNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
57 GHATANJI MH-25-008-137-002/569
(MANUSADARI) 		1825008000NRG24030820230357804 03/08/2023 Kishor Maroti Kotnake 1825008WL036662 Kishor Maroti Kotnake 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230021375 Master SOHIL KISHOR KOTNAKE BANK OF MAHARASHTRA(607387)
58 GHATANJI MH-25-008-142-001/153
(TIVSALA) 		1825008000NRG24030820230357807 03/08/2023 yashoda narayan rathod 1825008WL036664 yashoda narayan rathod 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230021379 YASHODA NARAYAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
59 GHATANJI MH-25-008-142-001/341
(TIVSALA) 		1825008000NRG24030820230357814 03/08/2023 ganesh purushottam narnavare 1825008WL036665 ganesh purushottam narnavare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230021381 GANESH BHANUDAS NARNAVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
60 GHATANJI MH-25-008-142-001/341
(TIVSALA) 		1825008000NRG24030820230357813 03/08/2023 purushottam bhanudas narnavare 1825008WL036665 purushottam bhanudas narnavare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230021382 NARNAVRE PURUSHOTTAM B./PARVATA S. YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
61 GHATANJI MH-25-008-178-001/104
(KURHAD) 		1825008000NRG24030820230357757 03/08/2023 Sanjay B Shivarkar 1825008WL036649 Sanjay B Shivarkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230021380 SANJAY BHAGWAN SHIVARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
62 GHATANJI MH-25-008-178-001/130
(KURHAD) 		1825008000NRG24030820230357754 03/08/2023 Ankush Shesherao Rohankar 1825008WL036648 Ankush Shesherao Rohankar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230021372 ANKUSH SHESHRAO ROHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 26208 26208
63 GHATANJI MH-25-008-020-001/173
(RAJURWADI) 		1825008000NRG24030820230356900 03/08/2023 Shankar mahadev sidam 1825008WL036495 Shankar mahadev sidam 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230021332 SHANKAR MAHADEV SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 GHATANJI MH-25-008-026-002/385
(KOPARI (CHI.)) 		1825008000NRG24030820230357745 03/08/2023 Ranganath prabhudas gedam 1825008WL036645 Ranganath prabhudas gedam 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A256230021333 MASTER RANGANATH PRABHUDAS GEDAM STATE BANK OF INDIA(508548)
SubTotal 2730 2730
Total 103194 103194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATANJI MH1825008999_030823APB_FTO_144044 Bank of Maharastra MAHB0000261 GHATANJI 30576
2 GHATANJI MH1825008999_030823APB_FTO_144044 Distt.Central Coop.Bank UTIB0SYDC38 Shiroli 6552
3 GHATANJI MH1825008999_030823APB_FTO_144044 State Bank of India SBIN0002153 GHATANJI 34398
4 GHATANJI MH1825008999_030823APB_FTO_144044 State Bank of India SBIN0006777 PARWA 2730
5 GHATANJI MH1825008999_030823APB_FTO_144044 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHATANJI 24570
6 GHATANJI MH1825008999_030823APB_FTO_144044 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KURLI 1638
7 GHATANJI MH1825008999_030823APB_FTO_144044 India Post Payments Bank IPOS0000001 YAVATMAL 2730

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