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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:05:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_231023APB_FTO_252486
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 DIGRAS MH-25-012-008-001/240
(DEHANI) 		1825012000NRG24231020230456432 23/10/2023 balhakrushana c natkar 1825012WL053342 balhakrushana c natkar 00045 BARB0KALGAO 1092 1092 Processed 11/11/2023 A314230553147 BALKRUSHNA CHINKAJI NATKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 DIGRAS MH-25-012-008-001/324
(DEHANI) 		1825012000NRG24231020230456433 23/10/2023 Sanjay Ramrao Raut 1825012WL053342 Sanjay Ramrao Raut 00045 BARB0KALGAO 1911 1911 Rejected 10/11/2023 A314230553174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 DIGRAS MH-25-012-008-001/353
(DEHANI) 		1825012000NRG24231020230456435 23/10/2023 Ashvin Sakharam Paradhi 1825012WL053343 Ashvin Sakharam Paradhi 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A314230553155 ASHVIN SAKHARAM PARA BANK OF BARODA(606985)
4 DIGRAS MH-25-012-008-001/378
(DEHANI) 		1825012000NRG24231020230456436 23/10/2023 dipak p paikrao 1825012WL053343 dipak p paikrao 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A314230553170 DEEPAK PRALHAD PAIKR BANK OF BARODA(606985)
5 DIGRAS MH-25-012-008-001/378
(DEHANI) 		1825012000NRG24231020230456429 23/10/2023 Rekha P Paikrao 1825012WL053341 Rekha P Paikrao 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A314230553169 REKHA PRALHAD PAIKRA BANK OF BARODA(606985)
6 DIGRAS MH-25-012-008-001/378
(DEHANI) 		1825012000NRG24231020230456430 23/10/2023 Sudarshan 1825012WL053341 Sudarshan 00045 BARB0KALGAO 1911 1911 Processed 11/11/2023 A314230553171 SUDARSHAN PAIKRAO BANK OF BARODA(606985)
7 DIGRAS MH-25-012-012-001/236
(DOLAMBAA) 		1825012000NRG24231020230456439 23/10/2023 vanita prabhakar mantute 1825012WL053345 vanita prabhakar mantute 00045 BARB0KALGAO 1638 1638 Processed 10/11/2023 A314230553156 VANITA PRABHAKAR MANTUTE ICICI BANK LTD(508534)
8 DIGRAS MH-25-012-012-001/736
(DOLAMBAA) 		1825012000NRG24231020230456437 23/10/2023 pandit bhimrao shinde 1825012WL053344 pandit bhimrao shinde 00045 BARB0KALGAO 1911 1911 Processed 11/11/2023 A314230553152 PANDIT BHIMRAO SHIND BANK OF BARODA(606985)
9 DIGRAS MH-25-012-012-001/745
(DOLAMBAA) 		1825012000NRG24231020230456438 23/10/2023 shamrao kisan shinde 1825012WL053344 shamrao kisan shinde 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A314230553151 SHAMRAO KISAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
10 DIGRAS MH-25-012-018-001/123
(KANDALI) 		1825012000NRG24231020230456616 23/10/2023 dattaram p godhalhkar 1825012WL053370 dattaram p godhalhkar 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A314230553148 DATTARAM P GONDHALEK BANK OF BARODA(606985)
11 DIGRAS MH-25-012-018-001/127
(KANDALI) 		1825012000NRG24231020230456459 23/10/2023 janibai laxman pawar 1825012WL053348 janibai laxman pawar 00045 BARB0KALGAO 1365 1365 Processed 10/11/2023 A314230553153 JANABAI LAXMAN PAVAR BANK OF BARODA(606985)
12 DIGRAS MH-25-012-018-001/173
(KANDALI) 		1825012000NRG24231020230456497 23/10/2023 sanjay d tile 1825012WL053355 sanjay d tile 00045 BARB0KALGAO 1911 1911 Processed 11/11/2023 A314230553150 SANJAY DEVIDAS TILE BANK OF INDIA(508505)
13 DIGRAS MH-25-012-018-001/173
(KANDALI) 		1825012000NRG24231020230456496 23/10/2023 shashikala d tilhe 1825012WL053355 shashikala d tilhe 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A314230553172 BARB BANK OF BARODA(606985)
14 DIGRAS MH-25-012-018-001/183
(KANDALI) 		1825012000NRG24231020230456489 23/10/2023 dattarao n deshmukh 1825012WL053352 dattarao n deshmukh 00045 BARB0KALGAO 1911 1911 Processed 11/11/2023 A314230553154 DATTARAO NARAYAN DESHMUKH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 DIGRAS MH-25-012-018-001/260
(KANDALI) 		1825012000NRG24231020230456498 23/10/2023 mahadev r pinpalhe 1825012WL053355 mahadev r pinpalhe 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A314230553149 MAHADEV RAMCHANDRA PIMPLE INDIA POST PAYMENTS BANK LIMITED(508528)
16 DIGRAS MH-25-012-018-001/320
(KANDALI) 		1825012000NRG24231020230456624 23/10/2023 Chittranjan Kisan Kare 1825012WL053372 Chittranjan Kisan Kare 00045 BARB0KALGAO 546 546 Processed 10/11/2023 A314230553173 CHITTARANJAN KISAN K BANK OF BARODA(606985)
17 DIGRAS MH-25-012-018-001/690
(KANDALI) 		1825012000NRG24231020230456460 23/10/2023 avinash laxman pawar 1825012WL053348 avinash laxman pawar 00045 BARB0KALGAO 1365 1365 Processed 10/11/2023 A314230553157 AVINASH LAXMAN PAWAR BANK OF BARODA(606985)
SubTotal 28938 28938
18 DIGRAS MH-25-012-013-001/193
(FETRI) 		1825012000NRG24231020230456442 23/10/2023 Kavita Vilas Ade 1825012WL053346 Kavita Vilas Ade 00048 BKID0000636 1911 1911 Processed 11/11/2023 A314230553141 KAVITA VILAS ADE BANK OF INDIA(508505)
19 DIGRAS MH-25-012-013-001/285
(FETRI) 		1825012000NRG24231020230456443 23/10/2023 Sitaram Shivram Shinde 1825012WL053346 Sitaram Shivram Shinde 00048 BKID0000636 1092 1092 Processed 11/11/2023 A314230553142 SITARAM SHIVRAM SHINDE BANK OF INDIA(508505)
20 DIGRAS MH-25-012-013-001/32
(FETRI) 		1825012000NRG24231020230456445 23/10/2023 Satish Motiram Kamble 1825012WL053346 Satish Motiram Kamble 00048 BKID0000636 1092 1092 Processed 10/11/2023 A314230553143 SATISH MOTIRAM KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
21 DIGRAS MH-25-012-013-001/343
(FETRI) 		1825012000NRG24231020230456447 23/10/2023 Dnyaneshwar Yuvraj Chavhan 1825012WL053346 Dnyaneshwar Yuvraj Chavhan 00048 BKID0000636 1092 1092 Processed 11/11/2023 A314230553145 CHAVHAN DNYANESHWAR YUVRAJ YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 DIGRAS MH-25-012-013-001/343
(FETRI) 		1825012000NRG24231020230456448 23/10/2023 Sangita Dnyaneshwar Chavhan 1825012WL053346 Sangita Dnyaneshwar Chavhan 00048 BKID0000636 1092 1092 Processed 11/11/2023 A314230553139 SANGITA DNYANESHWAR CHAVHAN BANK OF INDIA(508505)
23 DIGRAS MH-25-012-015-001/2126
(ISAAPUR) 		1825012000NRG24231020230456449 23/10/2023 Laxmi Udebhan Tongale 1825012WL053347 Laxmi Udebhan Tongale 00048 BKID0000636 1911 1911 Processed 10/11/2023 A314230553144 LAXMI UDEBHAN TONGALE BANK OF INDIA(508505)
24 DIGRAS MH-25-012-016-001/185
(KALASAA) 		1825012000NRG24231020230456515 23/10/2023 vinod p ughde 1825012WL053360 vinod p ughde 00048 BKID0000636 1092 1092 Processed 11/11/2023 A314230553176 UGHADE VINOD PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 DIGRAS MH-25-012-018-001/167
(KANDALI) 		1825012000NRG24231020230456495 23/10/2023 nandkishor 1825012WL053355 nandkishor 00048 BKID0000636 1911 1911 Processed 10/11/2023 A314230553140 NANDKISHOR PARASRAM TILE INDIA POST PAYMENTS BANK LIMITED(508528)
26 DIGRAS MH-25-012-018-001/203
(KANDALI) 		1825012000NRG24231020230456494 23/10/2023 Nitin Ratansing Rathod 1825012WL053354 Nitin Ratansing Rathod 00048 BKID0000636 1911 1911 Processed 11/11/2023 A314230553177 NITIN RATANSING RATHOD BANK OF INDIA(508505)
27 DIGRAS MH-25-012-052-001/415
(WARANDALI) 		1825012000NRG24231020230456621 23/10/2023 Arvind Gopa Jadhav 1825012WL053371 Arvind Gopa Jadhav 00048 BKID0000636 1092 1092 Processed 11/11/2023 A314230553175 ARVIND GOPA JADHAO BANK OF INDIA(508505)
28 DIGRAS MH-25-012-052-001/4564
(WARANDALI) 		1825012000NRG24231020230456622 23/10/2023 Rohidas Udal Chavhan 1825012WL053371 Rohidas Udal Chavhan 00048 BKID0000636 1092 1092 Processed 11/11/2023 A314230553137 ROHIDAS UDAL CHAVAN BANK OF INDIA(508505)
29 DIGRAS MH-25-012-052-001/4564
(WARANDALI) 		1825012000NRG24231020230456623 23/10/2023 Sapana Rohidas Chavhan 1825012WL053371 Sapana Rohidas Chavhan 00048 BKID0000636 1092 1092 Processed 10/11/2023 A314230553138 SAPNA ROHIDAS CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 16380 16380
30 DIGRAS MH-25-012-018-001/183
(KANDALI) 		1825012000NRG24231020230456487 23/10/2023 bapurao d deshmukh 1825012WL053352 bapurao d deshmukh 00114 UTIB0SYDC74 1911 1911 Processed 10/11/2023 A314230553179 BAPURAO DATTARAO DES BANK OF BARODA(606985)
31 DIGRAS MH-25-012-018-001/183
(KANDALI) 		1825012000NRG24231020230456488 23/10/2023 manda b deshmukh 1825012WL053352 manda b deshmukh 00114 UTIB0SYDC74 1911 1911 Processed 10/11/2023 A314230553178 MRS MANDABAI BAPURAO DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 3822 3822
32 DIGRAS MH-25-012-015-001/2204
(ISAAPUR) 		1825012000NRG24231020230456450 23/10/2023 Ram Shamrav Panbude 1825012WL053347 Ram Shamrav Panbude 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230553160 MR RAM SHAMRAO PANBUDE STATE BANK OF INDIA(508548)
33 DIGRAS MH-25-012-015-001/42
(ISAAPUR) 		1825012000NRG24231020230456453 23/10/2023 Rajkumar Dagadu Mule 1825012WL053347 Rajkumar Dagadu Mule 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230553159 MR RAJKUMAR DAGDU MULE STATE BANK OF INDIA(508548)
34 DIGRAS MH-25-012-015-001/42
(ISAAPUR) 		1825012000NRG24231020230456454 23/10/2023 Sharada Rajkumar Mule 1825012WL053347 Sharada Rajkumar Mule 00415 SBIN0000367 1911 1911 Processed 11/11/2023 A314230553162 SHARDA RAJKUMAR MULE BANK OF INDIA(508505)
35 DIGRAS MH-25-012-015-001/55
(ISAAPUR) 		1825012000NRG24231020230456455 23/10/2023 sudhakar a khadse 1825012WL053347 sudhakar a khadse 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230553146 SUDHAKAR AMRUTRAO KHADSE STATE BANK OF INDIA(508548)
36 DIGRAS MH-25-012-015-001/8
(ISAAPUR) 		1825012000NRG24231020230456456 23/10/2023 Anusaya Shamrav Panbude 1825012WL053347 Anusaya Shamrav Panbude 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230553161 MRS ANUSAYA SHAMRAO PANBUDE STATE BANK OF INDIA(508548)
37 DIGRAS MH-25-012-015-001/90
(ISAAPUR) 		1825012000NRG24231020230456457 23/10/2023 Dagadu Moritam Gayakwad 1825012WL053347 Dagadu Moritam Gayakwad 00415 SBIN0000367 1911 1911 Processed 11/11/2023 A314230553163 GAYKWAD DAGDU MOTIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
38 DIGRAS MH-25-012-016-001/199
(KALASAA) 		1825012000NRG24231020230456516 23/10/2023 shankar 1825012WL053360 shankar 00415 SBIN0000367 1092 1092 Processed 10/11/2023 A314230553167 SHANKAR KHANDU MUKADE BANK OF INDIA(508505)
39 DIGRAS MH-25-012-016-001/315
(KALASAA) 		1825012000NRG24231020230456518 23/10/2023 Anita Santosh Bhondane 1825012WL053360 Anita Santosh Bhondane 00415 SBIN0000367 1092 1092 Processed 10/11/2023 A314230553158 MR SANTOSH MANIK BHONDANE STATE BANK OF INDIA(508548)
40 DIGRAS MH-25-012-016-001/315
(KALASAA) 		1825012000NRG24231020230456517 23/10/2023 Santosh Manik Bhondane 1825012WL053360 Santosh Manik Bhondane 00415 SBIN0000367 1092 1092 Processed 10/11/2023 A314230553168 MR SANTOSH MANIK BHONDANE STATE BANK OF INDIA(508548)
41 DIGRAS MH-25-012-018-001/203
(KANDALI) 		1825012000NRG24231020230456493 23/10/2023 kaishlya 1825012WL053354 kaishlya 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230553165 MRS KAUSHALYA RATANSING RATHOD STATE BANK OF INDIA(508548)
SubTotal 16653 16653
42 DIGRAS MH-25-012-041-001/33
(SHIVANI) 		1825012000NRG24231020230456465 23/10/2023 Kishor V Khadre 1825012WL053350 Kishor V Khadre 00415 SBIN0003900 1911 1911 Processed 10/11/2023 A314230553166 MR KISHOR VIKAS KHADRE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
43 DIGRAS MH-25-012-008-001/324
(DEHANI) 		1825012000NRG24231020230456434 23/10/2023 Archna Sanjay Raut 1825012WL053342 Archna Sanjay Raut 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230553164 Archana Sanjay Raut FINO PAYMENTS BANK LTD(608001)
SubTotal 1911 1911
44 DIGRAS MH-25-012-018-001/661
(KANDALI) 		1825012000NRG24231020230456461 23/10/2023 lomesh sajusing jadhav 1825012WL053349 lomesh sajusing jadhav 00768 UTIB0SYDC74 1911 1911 Processed 10/11/2023 A314230553135 LOMESH SAJUSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
45 DIGRAS MH-25-012-018-001/819
(KANDALI) 		1825012000NRG24231020230456628 23/10/2023 Akshay Gajanan Wande 1825012WL053372 Akshay Gajanan Wande 00768 UTIB0SYDC74 546 546 Processed 10/11/2023 A314230553134 MR AKSHAY GAJANAN WANDE STATE BANK OF INDIA(508548)
46 DIGRAS MH-25-012-052-001/310
(WARANDALI) 		1825012000NRG24231020230456620 23/10/2023 ghansham 1825012WL053371 ghansham 00768 UTIB0SYDC74 1092 1092 Processed 11/11/2023 A314230553136 GHANSHYAM RAMJI CHAVAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3549 3549
Total 73164 73164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_231023APB_FTO_252486 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 28938
2 DIGRAS MH1825012999_231023APB_FTO_252486 Bank of India BKID0000636 DIGRAS 16380
3 DIGRAS MH1825012999_231023APB_FTO_252486 Distt.Central Coop.Bank UTIB0SYDC74 Vasant Nagar 3822
4 DIGRAS MH1825012999_231023APB_FTO_252486 State Bank of India SBIN0000367 DIGRAS 16653
5 DIGRAS MH1825012999_231023APB_FTO_252486 State Bank of India SBIN0003900 MAHAGAON 1911
6 DIGRAS MH1825012999_231023APB_FTO_252486 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 1911
7 DIGRAS MH1825012999_231023APB_FTO_252486 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC74 VASANT NAGAR 3549

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