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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:59:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : GHATANJI
Fto No. : MH1825008999_011223APB_FTO_298339
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-25-008-178-001/14
(KURHAD) 		1825008000NRG24011220230495123 01/12/2023 laxmibai 1825008WL059015 laxmibai 00051 MAHB0000261 1638 1638 Processed 01/02/2024 A031240070419 LAXMIBAI RAMCHANDRA TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHATANJI MH-25-008-178-001/175
(KURHAD) 		1825008000NRG24011220230495147 01/12/2023 Devidas Datta Tamgadge 1825008WL059019 Devidas Datta Tamgadge 00051 MAHB0000261 1638 1638 Processed 01/02/2024 A031240070417 Mr. DEVIDAS DATTA TAMGADGE BANK OF MAHARASHTRA(607387)
3 GHATANJI MH-25-008-178-001/175
(KURHAD) 		1825008000NRG24011220230495148 01/12/2023 Panchshila Devidas Tamgade 1825008WL059019 Panchshila Devidas Tamgade 00051 MAHB0000261 1638 1638 Processed 01/02/2024 A031240070418 MRS PANCHSHILA DEVIDAS TAMGADGE STATE BANK OF INDIA(508548)
4 GHATANJI MH-25-008-178-001/34
(KURHAD) 		1825008000NRG24011220230495122 01/12/2023 suresh 1825008WL059014 suresh 00051 MAHB0000261 1638 1638 Processed 01/02/2024 A031240070439 MR SURESH UKANDA PENDOR STATE BANK OF INDIA(508548)
5 GHATANJI MH-25-008-178-001/61
(KURHAD) 		1825008000NRG24011220230495149 01/12/2023 lalita vinayak nagrale 1825008WL059019 lalita vinayak nagrale 00051 MAHB0000261 1638 1638 Processed 01/02/2024 A031240070440 Mrs. LALITA VINAYAK NAGARALE BANK OF MAHARASHTRA(607387)
6 GHATANJI MH-25-008-178-001/67
(KURHAD) 		1825008000NRG24011220230495150 01/12/2023 mayabai tupe 1825008WL059019 mayabai tupe 00051 MAHB0000261 1638 1638 Processed 01/02/2024 A031240070416 TUPE MAYABAI JAYNDRATH / JAYDARTH VITHHA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 GHATANJI MH-25-008-178-001/86
(KURHAD) 		1825008000NRG24011220230495128 01/12/2023 Nirmala Shankar Bhagat 1825008WL059016 Nirmala Shankar Bhagat 00051 MAHB0000261 1638 1638 Processed 01/02/2024 A031240070420 MRS NIRMALA SHANKAR BHAGAT STATE BANK OF INDIA(508548)
8 GHATANJI MH-25-008-219-001/276
(PANDHURNA(KHU.)) 		1825008000NRG24011220230495607 01/12/2023 Jagannath Ramchandra Virutkar 1825008WL059063 Jagannath Ramchandra Virutkar 00051 MAHB0000261 1638 1638 Processed 01/02/2024 A031240070421 WIRUTAKAR JAGANATH RAMCHINDRA [J] YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 13104 13104
9 GHATANJI MH-25-008-204-001/4
(SASANI) 		1825008000NRG24011220230495168 01/12/2023 RAJENDRA LAXMAN UMARE 1825008WL059025 RAJENDRA LAXMAN UMARE 00114 UTIB0SYDC22 1638 1638 Processed 01/02/2024 A031240070445 RAJENDRA LAXMAN UMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
10 GHATANJI MH-25-008-151-001/228
(SAKHARA) 		1825008000NRG24011220230495911 01/12/2023 VISHNU M SURTIKAR 1825008WL059095 VISHNU M SURTIKAR 00415 SBIN0002153 1638 1638 Processed 01/02/2024 A031240070442 VISHNU MAROTI SURTIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHATANJI MH-25-008-151-001/472
(SAKHARA) 		1825008000NRG24011220230495913 01/12/2023 vitthal madhukar gautre 1825008WL059095 vitthal madhukar gautre 00415 SBIN0002153 1638 1638 Processed 01/02/2024 A031240070412 MR VITTHAL MADHUKAR GAUTRE STATE BANK OF INDIA(508548)
12 GHATANJI MH-25-008-151-001/596
(SAKHARA) 		1825008000NRG24011220230495920 01/12/2023 Babarao Bhawani Meshram 1825008WL059097 Babarao Bhawani Meshram 00415 SBIN0002153 1638 1638 Processed 01/02/2024 A031240070405 MR BABARAO BHAVANI MESHRAM STATE BANK OF INDIA(508548)
13 GHATANJI MH-25-008-178-001/10
(KURHAD) 		1825008000NRG24011220230495121 01/12/2023 Bebi shalika madkam 1825008WL059014 Bebi shalika madkam 00415 SBIN0002153 1638 1638 Processed 01/02/2024 A031240070443 MRS BEBIBAI SHALIKRAV MADKAM STATE BANK OF INDIA(508548)
14 GHATANJI MH-25-008-178-001/10
(KURHAD) 		1825008000NRG24011220230495120 01/12/2023 SHALIK R MADKAM 1825008WL059014 SHALIK R MADKAM 00415 SBIN0002153 1638 1638 Processed 01/02/2024 A031240070404 SHALIK RAMKRUSHNA MADKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
15 GHATANJI MH-25-008-178-001/120
(KURHAD) 		1825008000NRG24011220230495152 01/12/2023 Bhagwan Laxman Shivarkar 1825008WL059020 Bhagwan Laxman Shivarkar 00415 SBIN0002153 1638 1638 Processed 01/02/2024 A031240070406 SHIVWARKAR BHAGAWAN LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 GHATANJI MH-25-008-178-001/224
(KURHAD) 		1825008000NRG24011220230495130 01/12/2023 Mahendra Laxmanrao Muneshwar 1825008WL059017 Mahendra Laxmanrao Muneshwar 00415 SBIN0002153 1638 1638 Processed 01/02/2024 A031240070402 MAHENDRA LAXMANR MUNESHWAR STATE BANK OF INDIA(508548)
17 GHATANJI MH-25-008-178-001/283
(KURHAD) 		1825008000NRG24011220230495127 01/12/2023 Moreshwar Vishnu Shivarkar 1825008WL059016 Moreshwar Vishnu Shivarkar 00415 SBIN0002153 1638 1638 Processed 01/02/2024 A031240070407 MR MORESHWAR VISHNUJI SHIVARKAR STATE BANK OF INDIA(508548)
18 GHATANJI MH-25-008-178-001/299
(KURHAD) 		1825008000NRG24011220230495146 01/12/2023 Vijya Pramod Mahalee 1825008WL059018 Vijya Pramod Mahalee 00415 SBIN0002153 1638 1638 Processed 01/02/2024 A031240070409 MISS VIJAYA PRAMOD MAHALLE STATE BANK OF INDIA(508548)
19 GHATANJI MH-25-008-178-001/323
(KURHAD) 		1825008000NRG24011220230495119 01/12/2023 Santosh Pralhad tekam 1825008WL059013 Santosh Pralhad tekam 00415 SBIN0002153 1638 1638 Processed 01/02/2024 A031240070410 MR SANTOSH PRALHAD TEKAM STATE BANK OF INDIA(508548)
20 GHATANJI MH-25-008-178-001/82
(KURHAD) 		1825008000NRG24011220230495131 01/12/2023 SUMEDH MUNESHWAR 1825008WL059017 SUMEDH MUNESHWAR 00415 SBIN0002153 1638 1638 Processed 01/02/2024 A031240070444 MUNESHWAR SUMEDH LAXMANRAOANDLAXMANRAO N YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 GHATANJI MH-25-008-178-001/87
(KURHAD) 		1825008000NRG24011220230495129 01/12/2023 Dvarka Arun Muneshwar 1825008WL059016 Dvarka Arun Muneshwar 00415 SBIN0002153 1638 1638 Processed 01/02/2024 A031240070403 MRS DWARKABAI ARUN MUNESHWAR STATE BANK OF INDIA(508548)
22 GHATANJI MH-25-008-184-001/36
(ANJI (NRU.)) 		1825008000NRG24011220230495112 01/12/2023 Bhimrao Sattuji Shedmake 1825008WL059012 Bhimrao Sattuji Shedmake 00415 SBIN0002153 1638 1638 Processed 01/02/2024 A031240070411 MR BHIMRAO SATTU SHEDMAKE STATE BANK OF INDIA(508548)
23 GHATANJI MH-25-008-204-001/4
(SASANI) 		1825008000NRG24011220230495170 01/12/2023 vaibhav rajendra umare 1825008WL059025 vaibhav rajendra umare 00415 SBIN0002153 1638 1638 Processed 01/02/2024 A031240070408 MR VAIBHAV RAJENDRA UMARE STATE BANK OF INDIA(508548)
SubTotal 22932 22932
24 GHATANJI MH-25-008-050-001/29
(THANEGAON) 		1825008000NRG24011220230495692 01/12/2023 Gajanan Ramesh Somanwar 1825008WL059078 Gajanan Ramesh Somanwar 00415 SBIN0006777 1638 1638 Processed 01/02/2024 A031240070413 MR GAJANAN RAMESH SOMANWAR STATE BANK OF INDIA(508548)
25 GHATANJI MH-25-008-050-001/29
(THANEGAON) 		1825008000NRG24011220230495691 01/12/2023 Ramesh narsimlu Somanwar 1825008WL059078 Ramesh narsimlu Somanwar 00415 SBIN0006777 1638 1638 Processed 01/02/2024 A031240070414 RAMESH NARSIMALU SOMANWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 GHATANJI MH-25-008-050-001/29
(THANEGAON) 		1825008000NRG24011220230495693 01/12/2023 Sai Ramesh Somanwar 1825008WL059078 Sai Ramesh Somanwar 00415 SBIN0006777 1638 1638 Processed 01/02/2024 A031240070415 MR SAI RAMESH SOMANWAR STATE BANK OF INDIA(508548)
27 GHATANJI MH-25-008-117-001/977
(SAIFAL) 		1825008000NRG24011220230495651 01/12/2023 Mahendra Mallanna Basawar 1825008WL059072 Mahendra Mallanna Basawar 00415 SBIN0006777 819 819 Processed 01/02/2024 A031240070441 MAHENDRA MALANNA BASAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
28 GHATANJI MH-25-008-029-001/107
(CHIKHALWARDHA) 		1825008000NRG24011220230495550 01/12/2023 Hamida Begam Shekh Nisar 1825008WL059056 Hamida Begam Shekh Nisar 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240070425 HAMIDA BEGAM SK.NISAR VIDHARBHA KOKAN GRAMIN BANK(508516)
29 GHATANJI MH-25-008-029-001/436
(CHIKHALWARDHA) 		1825008000NRG24011220230495551 01/12/2023 Haridas Jayram Ghodam 1825008WL059056 Haridas Jayram Ghodam 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240070437 GHODAM HARIDAS JAIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
30 GHATANJI MH-25-008-029-001/47
(CHIKHALWARDHA) 		1825008000NRG24011220230495553 01/12/2023 Narmada Joyti Naitam 1825008WL059056 Narmada Joyti Naitam 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240070436 NARMDA YOTIRAM NAITAM AND YOTI VIDHARBHA KOKAN GRAMIN BANK(508516)
31 GHATANJI MH-25-008-098-001/42
(MANJARI) 		1825008000NRG24011220230495156 01/12/2023 Janardhan Waghu Kudmate 1825008WL059022 Janardhan Waghu Kudmate 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240070435 JANARDHA BABU KUDMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 GHATANJI MH-25-008-117-001/81
(SAIFAL) 		1825008000NRG24011220230495649 01/12/2023 subhash pochiram agirkar 1825008WL059072 subhash pochiram agirkar 00540 BKID0WAINGB 819 819 Processed 01/02/2024 A031240070427 SUBHASH POCHIRAM AGIRKAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHATANJI MH-25-008-135-001/194
(RAJAPETH) 		1825008000NRG24011220230495637 01/12/2023 Gajanan S Aambepawar 1825008WL059071 Gajanan S Aambepawar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240070426 GAJANAN SHAMRAV AMBEPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHATANJI MH-25-008-178-001/104
(KURHAD) 		1825008000NRG24011220230495151 01/12/2023 Sanjay B Shivarkar 1825008WL059020 Sanjay B Shivarkar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240070431 SANJAY BHAGWAN SHIVARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
35 GHATANJI MH-25-008-178-001/241
(KURHAD) 		1825008000NRG24011220230495153 01/12/2023 Najir Khan Hamja Pathan 1825008WL059021 Najir Khan Hamja Pathan 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240070433 MR NAJIRKHAN HAMAJKHAN PATHAN STATE BANK OF INDIA(508548)
36 GHATANJI MH-25-008-178-001/241
(KURHAD) 		1825008000NRG24011220230495154 01/12/2023 Rajiya Najir Pathan 1825008WL059021 Rajiya Najir Pathan 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240070434 MISS RAJIYA NAJIR PATHAN STATE BANK OF INDIA(508548)
37 GHATANJI MH-25-008-178-001/28
(KURHAD) 		1825008000NRG24011220230495125 01/12/2023 Ganesh Ramchandra Tekam 1825008WL059015 Ganesh Ramchandra Tekam 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240070432 MR GANESH RAMCHANDRA TEKAM STATE BANK OF INDIA(508548)
38 GHATANJI MH-25-008-178-001/304
(KURHAD) 		1825008000NRG24011220230495155 01/12/2023 Ranjana Mohan Shaharkar 1825008WL059021 Ranjana Mohan Shaharkar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240070428 Mrs. RANJANA NAMDEV JAGTAP CENTRAL BANK OF INDIA(607115)
39 GHATANJI MH-25-008-178-001/86
(KURHAD) 		1825008000NRG24011220230495132 01/12/2023 Shankar V Bhagat 1825008WL059017 Shankar V Bhagat 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240070430 BHAGAT SHANKAR VITHAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 GHATANJI MH-25-008-185-001/146
(PARDI (N)) 		1825008000NRG24011220230495624 01/12/2023 Vanita Raju Kaware 1825008WL059068 Vanita Raju Kaware 00540 BKID0WAINGB 1638 1638 Rejected 31/01/2024 A031240070423 Aadhaar Number not Mapped to Account Number
41 GHATANJI MH-25-008-185-001/160
(PARDI (N)) 		1825008000NRG24011220230495626 01/12/2023 Sunanada Ravindra Kaware 1825008WL059068 Sunanada Ravindra Kaware 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240070424 SUNANDA RAVINDRA KAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 GHATANJI MH-25-008-185-001/294
(PARDI (N)) 		1825008000NRG24011220230495161 01/12/2023 Prabha Vijay Dewatale 1825008WL059023 Prabha Vijay Dewatale 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240070438 PRABHA VIJAY DEVTALE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 GHATANJI MH-25-008-185-001/313
(PARDI (N)) 		1825008000NRG24011220230495627 01/12/2023 Suvarna Prakash Raut 1825008WL059068 Suvarna Prakash Raut 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240070422 SUWARNA PRAKASH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
44 GHATANJI MH-25-008-219-001/276
(PANDHURNA(KHU.)) 		1825008000NRG24011220230495608 01/12/2023 Shobha Jagannath Virutkar 1825008WL059063 Shobha Jagannath Virutkar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240070429 MRS SHOBHA JAGANNATH VIRUTKAR STATE BANK OF INDIA(508548)
SubTotal 27846 27846
45 GHATANJI MH-25-008-117-001/313
(SAIFAL) 		1825008000NRG24011220230495645 01/12/2023 Mohan Ramayya Bandiwar 1825008WL059072 Mohan Ramayya Bandiwar 00691 IPOS0000001 819 819 Processed 01/02/2024 A031240070401 MR MOHAN RAMLU BANDIWAR STATE BANK OF INDIA(508548)
46 GHATANJI MH-25-008-117-001/6388
(SAIFAL) 		1825008000NRG24011220230495646 01/12/2023 Gajanan Wasanta bandiwar 1825008WL059072 Gajanan Wasanta bandiwar 00691 IPOS0000001 819 819 Processed 01/02/2024 A031240070399 MR GAJANAN VASANTA BANDIWAR STATE BANK OF INDIA(508548)
47 GHATANJI MH-25-008-117-001/934
(SAIFAL) 		1825008000NRG24011220230495650 01/12/2023 Vilas gangareddy angawar 1825008WL059072 Vilas gangareddy angawar 00691 IPOS0000001 819 819 Processed 01/02/2024 A031240070400 VILAS GANGAREDDI ANGAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 GHATANJI MH-25-008-117-001/977
(SAIFAL) 		1825008000NRG24011220230495652 01/12/2023 Savita Mahendra Basawar 1825008WL059072 Savita Mahendra Basawar 00691 IPOS0000001 819 819 Processed 01/02/2024 A031240070397 MRS SAVITA MAHENDRA BASAVAR STATE BANK OF INDIA(508548)
49 GHATANJI MH-25-008-219-001/264
(PANDHURNA(KHU.)) 		1825008000NRG24011220230495606 01/12/2023 Savita Ekanth Virutkar 1825008WL059063 Savita Ekanth Virutkar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240070398 SAVITA YEKNATH VIRUTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
Total 76167 76167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATANJI MH1825008999_011223APB_FTO_298339 Bank of Maharastra MAHB0000261 GHATANJI 13104
2 GHATANJI MH1825008999_011223APB_FTO_298339 Distt.Central Coop.Bank UTIB0SYDC22 Ghatanji 1638
3 GHATANJI MH1825008999_011223APB_FTO_298339 State Bank of India SBIN0002153 GHATANJI 22932
4 GHATANJI MH1825008999_011223APB_FTO_298339 State Bank of India SBIN0006777 PARWA 5733
5 GHATANJI MH1825008999_011223APB_FTO_298339 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AKOLA BAZAR 6552
6 GHATANJI MH1825008999_011223APB_FTO_298339 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHATANJI 13104
7 GHATANJI MH1825008999_011223APB_FTO_298339 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KURLI 8190
8 GHATANJI MH1825008999_011223APB_FTO_298339 India Post Payments Bank IPOS0000001 YAVATMAL 4914

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