Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:01:46 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : GHATANJI
Fto No. : MH1825008999_270723FTO_134419
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-25-008-007-001/1006
(CHANDAPUR) 		1825008000NRG24270720230342202 27/07/2023 DATTASHING LAXMANSHING PAWAR 1825008WL034331 DATTASHING LAXMANSHING PAWAR 00051 MAHB0000261 1638 1638 Processed 02/08/2023 N072303006C5C DATTASHING LAXMANSHING PAWAR ()
2 GHATANJI MH-25-008-007-001/1006
(CHANDAPUR) 		1825008000NRG24270720230342203 27/07/2023 KAMALABAI DATTASHING PAWAR 1825008WL034331 KAMALABAI DATTASHING PAWAR 00051 MAHB0000261 1638 1638 Processed 02/08/2023 N072303006C5B KAMALABAI DATTASHING PAWAR ()
3 GHATANJI MH-25-008-007-001/1006
(CHANDAPUR) 		1825008000NRG24270720230342204 27/07/2023 PRADIP DATTASHING PAWAR 1825008WL034331 PRADIP DATTASHING PAWAR 00051 MAHB0000261 1638 1638 Processed 02/08/2023 N072303006C5D PRADIP DATTASHING PAWAR ()
4 GHATANJI MH-25-008-007-001/1013
(CHANDAPUR) 		1825008000NRG24270720230342205 27/07/2023 VILAS DEVSHING CHAVHAN 1825008WL034331 VILAS DEVSHING CHAVHAN 00051 MAHB0000261 1638 1638 Processed 02/08/2023 N072303006C5A VILAS DEVSHING CHAVHAN ()
5 GHATANJI MH-25-008-007-001/1014
(CHANDAPUR) 		1825008000NRG24270720230342198 27/07/2023 Kailash Devsing Chavahan 1825008WL034330 Kailash Devsing Chavahan 00051 MAHB0000261 1638 1638 Processed 02/08/2023 N072303006C5E Kailash Devsing Chavahan ()
6 GHATANJI MH-25-008-099-002/199
(CHORAMBA) 		1825008000NRG24270720230342225 27/07/2023 Madhuri Dashrath Urkude 1825008WL034334 Madhuri Dashrath Urkude 00051 MAHB0000261 1638 1638 Processed 02/08/2023 N072303006C6C Madhuri Dashrath Urkude ()
7 GHATANJI MH-25-008-118-001/110
(KOLI (BU.)) 		1825008000NRG24270720230342348 27/07/2023 Vandana bharat kamble 1825008WL034363 Vandana bharat kamble 00051 MAHB0000261 1638 1638 Processed 02/08/2023 N072303006C6A Vandana bharat kamble ()
8 GHATANJI MH-25-008-143-001/180
(SAYATKHARDA) 		1825008166NRG24270720230341713 27/07/2023 Anita Vishwanath Chavhan 1825008WL034267 Anita Vishwanath Chavhan 00051 MAHB0000261 1365 1365 Processed 02/08/2023 N072303006C62 Anita Vishwanath Chavhan ()
9 GHATANJI MH-25-008-143-001/325
(SAYATKHARDA) 		1825008000NRG24270720230341400 27/07/2023 Maya Vijay Rajurwar 1825008WL034198 Maya Vijay Rajurwar 00051 MAHB0000261 1365 1365 Rejected 02/08/2023 N072303006C82 Account closed
10 GHATANJI MH-25-008-143-001/48
(SAYATKHARDA) 		1825008000NRG24270720230341401 27/07/2023 sunil shankar Chaudhari 1825008WL034198 sunil shankar Chaudhari 00051 MAHB0000261 1365 1365 Processed 02/08/2023 N072303006C63 sunil shankar Chaudhari ()
11 GHATANJI MH-25-008-143-001/751
(SAYATKHARDA) 		1825008000NRG24270720230341402 27/07/2023 Punam Diwakar Shende 1825008WL034198 Punam Diwakar Shende 00051 MAHB0000261 1365 1365 Processed 02/08/2023 N072303006C83 Punam Diwakar Shende ()
12 GHATANJI MH-25-008-143-001/86
(SAYATKHARDA) 		1825008000NRG24270720230342412 27/07/2023 Ujwla Anil Garate 1825008WL034376 Ujwla Anil Garate 00051 MAHB0000261 1365 1365 Processed 02/08/2023 N072303006C7E Ujwla Anil Garate ()
13 GHATANJI MH-25-008-143-001/881
(SAYATKHARDA) 		1825008000NRG24270720230342413 27/07/2023 Shobha Husen Gajghate 1825008WL034376 Shobha Husen Gajghate 00051 MAHB0000261 1365 1365 Processed 02/08/2023 N072303006C7D Shobha Husen Gajghate ()
14 GHATANJI MH-25-008-166-001/224
(GHOTI) 		1825008000NRG24270720230341494 27/07/2023 Indira Dnyaneshwar Borkar 1825008WL034221 Indira Dnyaneshwar Borkar 00051 MAHB0000261 1638 1638 Processed 02/08/2023 N072303006C61 Indira Dnyaneshwar Borkar ()
15 GHATANJI MH-25-008-166-001/937
(GHOTI) 		1825008166NRG24270720230341698 27/07/2023 Insrail Ishak Shekh 1825008WL034265 Insrail Ishak Shekh 00051 MAHB0000261 1638 1638 Processed 02/08/2023 N072303006C6B Insrail Ishak Shekh ()
SubTotal 22932 22932
16 GHATANJI MH-25-008-007-001/1011
(CHANDAPUR) 		1825008000NRG24270720230342223 27/07/2023 Surendra Gajarsiing Solanki 1825008WL034333 Surendra Gajarsiing Solanki 00051 MAHB0000747 1638 1638 Rejected 02/08/2023 N072303006C84 No Such Account
SubTotal 1638 1638
17 GHATANJI MH-25-008-006-002/187
(TITAVI) 		1825008000NRG24270720230342257 27/07/2023 Ranjana Sunil Kumare 1825008WL034344 Ranjana Sunil Kumare 00415 SBIN0002153 1638 1638 Processed 02/08/2023 N072303006C8F MRS RANJANA SUNIL KUMARE ()
18 GHATANJI MH-25-008-006-002/192
(TITAVI) 		1825008000NRG24270720230342258 27/07/2023 Kamal Rahul Kanake 1825008WL034344 Kamal Rahul Kanake 00415 SBIN0002153 1638 1638 Processed 02/08/2023 N072303006C6D MRS KAMALA RAHUL KANAKE ()
19 GHATANJI MH-25-008-006-002/392
(TITAVI) 		1825008000NRG24270720230342255 27/07/2023 Lilabai Kavdu Surpam 1825008WL034343 Lilabai Kavdu Surpam 00415 SBIN0002153 1638 1638 Processed 02/08/2023 N072303006C8D MRS LILABAI KAWADU SURPAM ()
20 GHATANJI MH-25-008-006-002/475
(TITAVI) 		1825008000NRG24270720230342231 27/07/2023 Sandip Kisan Gedam 1825008WL034336 Sandip Kisan Gedam 00415 SBIN0002153 1638 1638 Processed 02/08/2023 N072303006C7C MR SANDIP KISAN GEDAM ()
21 GHATANJI MH-25-008-006-002/493
(TITAVI) 		1825008000NRG24270720230342278 27/07/2023 Asha Bhuraji Surpam 1825008WL034347 Asha Bhuraji Surpam 00415 SBIN0002153 1638 1638 Processed 02/08/2023 N072303006C87 MRS ASHA BHURAJI SURPAM ()
22 GHATANJI MH-25-008-083-001/201
(KOPARI) 		1825008000NRG24270720230341819 27/07/2023 Prakash Niranjan Pusnake 1825008WL034279 Prakash Niranjan Pusnake 00415 SBIN0002153 1638 1638 Processed 02/08/2023 N072303006C74 MR PRAKASH NIRANJAN PUSNAKE ()
23 GHATANJI MH-25-008-083-001/201
(KOPARI) 		1825008000NRG24270720230341820 27/07/2023 Puja Prakash Pusnake 1825008WL034279 Puja Prakash Pusnake 00415 SBIN0002153 1638 1638 Processed 02/08/2023 N072303006C88 MRS POOJA PRAKASH PUSNAKE ()
24 GHATANJI MH-25-008-083-001/2110
(KOPARI) 		1825008000NRG24270720230341822 27/07/2023 Sunanda Vinayak Dhruve 1825008WL034280 Sunanda Vinayak Dhruve 00415 SBIN0002153 1638 1638 Processed 02/08/2023 N072303006C8C MRS SUNANDA VINAYANK DHURVE ()
25 GHATANJI MH-25-008-083-001/213
(KOPARI) 		1825008000NRG24270720230341821 27/07/2023 Ramprakash Shankar Gingule 1825008WL034279 Ramprakash Shankar Gingule 00415 SBIN0002153 1638 1638 Processed 02/08/2023 N072303006C8B MR RAMPRASAD SHANKAR GINGULE ()
26 GHATANJI MH-25-008-083-002/2032
(KOPARI) 		1825008000NRG24270720230341823 27/07/2023 gnaneshwar ramrao aade 1825008WL034280 gnaneshwar ramrao aade 00415 SBIN0002153 1638 1638 Processed 02/08/2023 N072303006C72 MR DNYANESHWAR RAMRAO ADE ()
27 GHATANJI MH-25-008-083-002/2032
(KOPARI) 		1825008000NRG24270720230341824 27/07/2023 rupali ghaneshwar aade 1825008WL034280 rupali ghaneshwar aade 00415 SBIN0002153 1638 1638 Processed 02/08/2023 N072303006C71 MISS RUPALI DNYANESHAWAR ADE ()
28 GHATANJI MH-25-008-086-001/238
(WADHONA) 		1825008000NRG24270720230341440 27/07/2023 Anusaya Namdev Pradhan 1825008WL034203 Anusaya Namdev Pradhan 00415 SBIN0002153 1365 1365 Processed 02/08/2023 N072303006C70 MRS ANUSAYA NAMDEV PRADHAN ()
29 GHATANJI MH-25-008-109-002/363
(KAVATHA) 		1825008000NRG24270720230341207 27/07/2023 Devanand V Meshram 1825008WL034161 Devanand V Meshram 00415 SBIN0002153 1365 1365 Processed 02/08/2023 N072303006C6E MR DEVANAND VISHWANATH MESHRAM ()
30 GHATANJI MH-25-008-137-001/524
(MANUSADARI) 		1825008166NRG24270720230341704 27/07/2023 Santosh piru rathod 1825008WL034266 Santosh piru rathod 00415 SBIN0002153 1092 1092 Processed 02/08/2023 N072303006C77 MR SANTOSH PIRACHAND RATHOD ()
31 GHATANJI MH-25-008-142-001/10
(TIVSALA) 		1825008166NRG24270720230341742 27/07/2023 ujvala sahebrav rathod 1825008WL034269 ujvala sahebrav rathod 00415 SBIN0002153 1365 1365 Processed 02/08/2023 N072303006C73 MRS UJWALA SAHEBRAO RATHOD ()
32 GHATANJI MH-25-008-142-001/40
(TIVSALA) 		1825008166NRG24270720230341750 27/07/2023 Mohini Manoj Rathod 1825008WL034269 Mohini Manoj Rathod 00415 SBIN0002153 1365 1365 Processed 02/08/2023 N072303006C80 MRS MOHINI MANOJ RATHOD ()
33 GHATANJI MH-25-008-142-001/442
(TIVSALA) 		1825008166NRG24270720230341751 27/07/2023 Ganesh Babarav Rathod 1825008WL034269 Ganesh Babarav Rathod 00415 SBIN0002153 1365 1365 Processed 02/08/2023 N072303006C7F MR GANESH BABARAO RATHOD ()
34 GHATANJI MH-25-008-142-001/442
(TIVSALA) 		1825008166NRG24270720230341752 27/07/2023 Sulchana Ganesh Rathod 1825008WL034269 Sulchana Ganesh Rathod 00415 SBIN0002153 1365 1365 Processed 02/08/2023 N072303006C81 MISS SULOCHANA GANESH RATHOD ()
35 GHATANJI MH-25-008-166-001/186
(GHOTI) 		1825008166NRG24270720230341605 27/07/2023 Pundalik 1825008WL034246 Pundalik 00415 SBIN0002153 1638 1638 Processed 02/08/2023 N072303006C86 MR PUNDLIK BHAGVAN THAKARE ()
36 GHATANJI MH-25-008-166-001/326
(GHOTI) 		1825008000NRG24270720230341514 27/07/2023 Sangeeta S Surpam 1825008WL034226 Sangeeta S Surpam 00415 SBIN0002153 1638 1638 Processed 02/08/2023 N072303006C6F MRS SANGITA SUDHAKAR SURPAM ()
37 GHATANJI MH-25-008-166-001/37
(GHOTI) 		1825008166NRG24270720230341612 27/07/2023 Shobha Vishvantah Ingole 1825008WL034248 Shobha Vishvantah Ingole 00415 SBIN0002153 1638 1638 Processed 02/08/2023 N072303006C8E MRS SHOBHA VISHVNATH INGOLE ()
38 GHATANJI MH-25-008-166-001/77
(GHOTI) 		1825008000NRG24270720230341455 27/07/2023 Venu 1825008WL034206 Venu 00415 SBIN0002153 1638 1638 Processed 02/08/2023 N072303006C8A MISS VENUTAI VILAS KHARTDE ()
39 GHATANJI MH-25-008-166-001/77
(GHOTI) 		1825008000NRG24270720230341454 27/07/2023 Vilas 1825008WL034206 Vilas 00415 SBIN0002153 1638 1638 Processed 02/08/2023 N072303006C89 MR VILAS WAMAN KHARTADE ()
40 GHATANJI MH-25-008-167-001/1302
(SHIVANI) 		1825008000NRG24270720230342399 27/07/2023 Laxman Sitaram Atram 1825008WL034371 Laxman Sitaram Atram 00415 SBIN0002153 1638 1638 Processed 02/08/2023 N072303006C76 MR LAKSHAMAN SITARAM AATRAM ()
41 GHATANJI MH-25-008-167-001/1475
(SHIVANI) 		1825008000NRG24270720230342404 27/07/2023 Pravin Suresh Meshram 1825008WL034373 Pravin Suresh Meshram 00415 SBIN0002153 1638 1638 Processed 02/08/2023 N072303006C85 MR PRAVIN SURESH MESHRAM ()
SubTotal 38766 38766
42 GHATANJI MH-25-008-007-002/14
(CHANDAPUR) 		1825008000NRG24270720230342192 27/07/2023 Pawan Maroti Meshram 1825008WL034328 Pawan Maroti Meshram 00415 SBIN0006777 1638 1638 Processed 02/08/2023 N072303006C7B MR PAWAN MAROTI MESHRAM ()
43 GHATANJI MH-25-008-074-001/213
(JAMB) 		1825008000NRG24270720230342285 27/07/2023 Gularam Pocha Aatram 1825008WL034349 Gularam Pocha Aatram 00415 SBIN0006777 1638 1638 Processed 02/08/2023 N072303006C98 MR GULARAM POCCHA ATRAM ()
44 GHATANJI MH-25-008-074-001/217
(JAMB) 		1825008000NRG24270720230342315 27/07/2023 Santosh Vasudev Atram 1825008WL034354 Santosh Vasudev Atram 00415 SBIN0006777 1638 1638 Processed 02/08/2023 N072303006C99 MR SANTOSH VASUDEO ATRAM ()
45 GHATANJI MH-25-008-074-001/617
(JAMB) 		1825008000NRG24270720230342317 27/07/2023 Reshma Kisan Atram 1825008WL034354 Reshma Kisan Atram 00415 SBIN0006777 1638 1638 Processed 02/08/2023 N072303006C94 MRS RESHAMA KISAN ATRAM ()
46 GHATANJI MH-25-008-086-001/201
(WADHONA) 		1825008000NRG24270720230341421 27/07/2023 Lata jetendra petkule 1825008WL034202 Lata jetendra petkule 00415 SBIN0006777 546 546 Processed 02/08/2023 N072303006C97 MRS LATABAI JITENDRA PETKULE ()
47 GHATANJI MH-25-008-086-001/388
(WADHONA) 		1825008166NRG24270720230341690 27/07/2023 Umesh Ambadas Pradhan 1825008WL034260 Umesh Ambadas Pradhan 00415 SBIN0006777 1365 1365 Processed 02/08/2023 N072303006C91 MR UMESH AMBADAS PRADHAN ()
48 GHATANJI MH-25-008-101-001/345
(PARAVAA) 		1825008000NRG24270720230342362 27/07/2023 Laxman Devrav Lonare 1825008WL034366 Laxman Devrav Lonare 00415 SBIN0006777 1638 1638 Processed 02/08/2023 N072303006C90 MR LAXMAN DEVRAV LONARE ()
49 GHATANJI MH-25-008-101-001/345
(PARAVAA) 		1825008000NRG24270720230342363 27/07/2023 Sonabai Laxman Lonare 1825008WL034366 Sonabai Laxman Lonare 00415 SBIN0006777 1638 1638 Processed 02/08/2023 N072303006C93 MRS SONABAI LAXMAN LONARE ()
50 GHATANJI MH-25-008-101-001/41324
(PARAVAA) 		1825008000NRG24270720230341835 27/07/2023 Gandhari Kishor urwate 1825008WL034284 Gandhari Kishor urwate 00415 SBIN0006777 1638 1638 Processed 02/08/2023 N072303006C79 MR KISHOR JYOTIRAM URVATE ()
51 GHATANJI MH-25-008-101-001/41391
(PARAVAA) 		1825008000NRG24270720230341836 27/07/2023 Ranibai arjun meshram 1825008WL034284 Ranibai arjun meshram 00415 SBIN0006777 1638 1638 Processed 02/08/2023 N072303006C7A MRS RANIBAI ARJUN MESHRAM ()
52 GHATANJI MH-25-008-101-001/41496
(PARAVAA) 		1825008000NRG24270720230341861 27/07/2023 Sangita Shalik Vahile 1825008WL034289 Sangita Shalik Vahile 00415 SBIN0006777 1638 1638 Processed 02/08/2023 N072303006C92 MRS SANGITA SHALIK VAHILE ()
53 GHATANJI MH-25-008-101-001/513
(PARAVAA) 		1825008000NRG24270720230341863 27/07/2023 Kisan Ramrao Bhandarwar 1825008WL034289 Kisan Ramrao Bhandarwar 00415 SBIN0006777 1638 1638 Processed 02/08/2023 N072303006C95 MR KISAN RAMRAO BHANDARWAR ()
54 GHATANJI MH-25-008-101-001/513
(PARAVAA) 		1825008000NRG24270720230341862 27/07/2023 Shakuntala suresh bhandarwar 1825008WL034289 Shakuntala suresh bhandarwar 00415 SBIN0006777 1638 1638 Processed 02/08/2023 N072303006C78 MRS SHANKUTALA SURESH BHANDARWAR ()
55 GHATANJI MH-25-008-101-002/1164
(PARAVAA) 		1825008000NRG24270720230341832 27/07/2023 Rukhamini Laxman Lamture 1825008WL034283 Rukhamini Laxman Lamture 00415 SBIN0006777 1638 1638 Processed 02/08/2023 N072303006C75 MRS RUKMINA LAXMAN LAMTURE ()
SubTotal 21567 21567
56 GHATANJI MH-25-008-007-002/1128
(CHANDAPUR) 		1825008000NRG24270720230342194 27/07/2023 ankush rambhau naitam 1825008WL034329 ankush rambhau naitam 00415 SBIN0012713 1638 1638 Processed 02/08/2023 N072303006C96 MR ANKUSH RAMBHAU NAITAM ()
SubTotal 1638 1638
57 GHATANJI MH-25-008-167-001/2014
(SHIVANI) 		1825008000NRG24270720230342405 27/07/2023 Vishnu Kavadu Atram 1825008WL034373 Vishnu Kavadu Atram 00415 SBIN0012714 1638 1638 Processed 02/08/2023 N072303006C9A MR VISHNU KAVDU AATRAM ()
SubTotal 1638 1638
58 GHATANJI MH-25-008-006-002/520
(TITAVI) 		1825008000NRG24270720230342279 27/07/2023 Bharat Bhaurao Atram 1825008WL034347 Bharat Bhaurao Atram 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 N072303006C66 Bharat Bhaurao Atram ()
59 GHATANJI MH-25-008-137-001/145
(MANUSADARI) 		1825008166NRG24270720230341699 27/07/2023 Mahesh Premdas Jadhav 1825008WL034266 Mahesh Premdas Jadhav 00540 BKID0WAINGB 1092 1092 Processed 02/08/2023 N072303006C4A Mahesh Premdas Jadhav ()
60 GHATANJI MH-25-008-137-002/519
(MANUSADARI) 		1825008166NRG24270720230341709 27/07/2023 Vinayak Jetaram Rathod 1825008WL034266 Vinayak Jetaram Rathod 00540 BKID0WAINGB 1092 1092 Processed 02/08/2023 N072303006C4C Vinayak Jetaram Rathod ()
61 GHATANJI MH-25-008-142-001/10
(TIVSALA) 		1825008166NRG24270720230341741 27/07/2023 Sahebrao S Rathod 1825008WL034269 Sahebrao S Rathod 00540 BKID0WAINGB 1365 1365 Processed 02/08/2023 N072303006C55 Sahebrao S Rathod ()
62 GHATANJI MH-25-008-142-001/305
(TIVSALA) 		1825008166NRG24270720230341744 27/07/2023 Atmaram S Rathod 1825008WL034269 Atmaram S Rathod 00540 BKID0WAINGB 1365 1365 Processed 02/08/2023 N072303006C4E Atmaram S Rathod ()
63 GHATANJI MH-25-008-142-001/345
(TIVSALA) 		1825008166NRG24270720230341747 27/07/2023 santosh aanandrav rathod 1825008WL034269 santosh aanandrav rathod 00540 BKID0WAINGB 1365 1365 Processed 02/08/2023 N072303006C56 santosh aanandrav rathod ()
64 GHATANJI MH-25-008-166-001/1058
(GHOTI) 		1825008166NRG24270720230341604 27/07/2023 Mahadev Husen Atram 1825008WL034245 Mahadev Husen Atram 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 N072303006C64 Mahadev Husen Atram ()
65 GHATANJI MH-25-008-166-001/186
(GHOTI) 		1825008166NRG24270720230341606 27/07/2023 Lalita Pundlik Thakre 1825008WL034246 Lalita Pundlik Thakre 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 N072303006C57 Lalita Pundlik Thakre ()
66 GHATANJI MH-25-008-166-001/187
(GHOTI) 		1825008166NRG24270720230341607 27/07/2023 Yogita Namdev Thakre 1825008WL034246 Yogita Namdev Thakre 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 N072303006C65 Yogita Namdev Thakre ()
67 GHATANJI MH-25-008-166-001/36
(GHOTI) 		1825008000NRG24270720230341529 27/07/2023 KAMALA SHRAVAN SHENDE 1825008WL034231 KAMALA SHRAVAN SHENDE 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 N072303006C4D KAMALA SHRAVAN SHENDE ()
68 GHATANJI MH-25-008-166-001/652
(GHOTI) 		1825008000NRG24270720230341473 27/07/2023 Vandana Yadav Meshram 1825008WL034213 Vandana Yadav Meshram 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 N072303006C4B Vandana Yadav Meshram ()
69 GHATANJI MH-25-008-166-001/707
(GHOTI) 		1825008000NRG24270720230341502 27/07/2023 Savita Gurudev Jengthe 1825008WL034223 Savita Gurudev Jengthe 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 N072303006C54 Savita Gurudev Jengthe ()
70 GHATANJI MH-25-008-166-001/769
(GHOTI) 		1825008000NRG24270720230341471 27/07/2023 BHARGITA DHANRAJ MESHRAM 1825008WL034212 BHARGITA DHANRAJ MESHRAM 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 N072303006C53 BHARGITA DHANRAJ MESHRAM ()
71 GHATANJI MH-25-008-166-001/769
(GHOTI) 		1825008000NRG24270720230341470 27/07/2023 DHANRAJ MESHRAM 1825008WL034212 DHANRAJ MESHRAM 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 N072303006C59 DHANRAJ MESHRAM ()
72 GHATANJI MH-25-008-166-001/770
(GHOTI) 		1825008000NRG24270720230341490 27/07/2023 SHUSHILA VITTHAL RENGAPURE 1825008WL034219 SHUSHILA VITTHAL RENGAPURE 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 N072303006C52 SHUSHILA VITTHAL RENGAPURE ()
73 GHATANJI MH-25-008-166-001/784
(GHOTI) 		1825008000NRG24270720230341542 27/07/2023 NARESH ATRAM 1825008WL034234 NARESH ATRAM 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 N072303006C50 NARESH ATRAM ()
74 GHATANJI MH-25-008-166-001/795
(GHOTI) 		1825008000NRG24270720230341491 27/07/2023 ANAND ATRAM 1825008WL034219 ANAND ATRAM 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 N072303006C58 ANAND ATRAM ()
75 GHATANJI MH-25-008-166-001/806
(GHOTI) 		1825008166NRG24270720230341614 27/07/2023 AYUB SHEKH 1825008WL034248 AYUB SHEKH 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 N072303006C51 AYUB SHEKH ()
76 GHATANJI MH-25-008-166-001/806
(GHOTI) 		1825008166NRG24270720230341615 27/07/2023 BIBIJAN SHEIKH AYUB 1825008WL034248 BIBIJAN SHEIKH AYUB 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 N072303006C4F BIBIJAN SHEIKH AYUB ()
77 GHATANJI MH-25-008-166-001/946
(GHOTI) 		1825008166NRG24270720230341610 27/07/2023 Gajanan Digambar Kelzarkar 1825008WL034247 Gajanan Digambar Kelzarkar 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 N072303006C60 Gajanan Digambar Kelzarkar ()
78 GHATANJI MH-25-008-166-001/987
(GHOTI) 		1825008166NRG24270720230341608 27/07/2023 Anjana Bhawan Thakre 1825008WL034246 Anjana Bhawan Thakre 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 N072303006C67 Anjana Bhawan Thakre ()
79 GHATANJI MH-25-008-167-001/1475
(SHIVANI) 		1825008000NRG24270720230342403 27/07/2023 Suresh Devrao Meshram 1825008WL034373 Suresh Devrao Meshram 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 N072303006C68 Suresh Devrao Meshram ()
SubTotal 34125 34125
80 GHATANJI MH-25-008-006-002/493
(TITAVI) 		1825008000NRG24270720230342277 27/07/2023 Bhuraji Maroti Surpam 1825008WL034347 Bhuraji Maroti Surpam 00691 IPOS0000001 1638 1638 Processed 02/08/2023 N072303006C69 Bhuraji Maroti Surpam ()
81 GHATANJI MH-25-008-166-001/655
(GHOTI) 		1825008000NRG24270720230341558 27/07/2023 Sudhakar Yadav Thakare 1825008WL034239 Sudhakar Yadav Thakare 00691 IPOS0000001 1638 1638 Processed 02/08/2023 N072303006C5F Sudhakar Yadav Thakare ()
SubTotal 3276 3276
Total 125580 125580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATANJI MH1825008999_270723FTO_134419 Bank of Maharastra MAHB0000261 GHATANJI 22932
2 GHATANJI MH1825008999_270723FTO_134419 Bank of Maharastra MAHB0000747 SADOBA SAOLI 1638
3 GHATANJI MH1825008999_270723FTO_134419 State Bank of India SBIN0002153 GHATANJI 38766
4 GHATANJI MH1825008999_270723FTO_134419 State Bank of India SBIN0006777 PARWA 21567
5 GHATANJI MH1825008999_270723FTO_134419 State Bank of India SBIN0012713 AKOLA BAZAR 1638
6 GHATANJI MH1825008999_270723FTO_134419 State Bank of India SBIN0012714 KALAMB 1638
7 GHATANJI MH1825008999_270723FTO_134419 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHATANJI 34125
8 GHATANJI MH1825008999_270723FTO_134419 India Post Payments Bank IPOS0000001 YAVATMAL 3276

Download In Excel