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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:29:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_250723APB_FTO_130615
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-25-012-021-001/197
(KHEKADI) 		1825012000NRG24250720230338503 25/07/2023 Avishakar 1825012WL033761 Avishakar 00048 BKID0000636 1638 1638 Processed 26/07/2023 3811784973 AVISHKAR RANGRAO CHAVHAN BANK OF INDIA(508505)
2 DIGRAS MH-25-012-021-001/197
(KHEKADI) 		1825012000NRG24250720230338502 25/07/2023 Manisha 1825012WL033761 Manisha 00048 BKID0000636 1638 1638 Processed 26/07/2023 3811784976 MANISHA YOGESH CHAVHAN BANK OF INDIA(508505)
3 DIGRAS MH-25-012-021-001/197
(KHEKADI) 		1825012000NRG24250720230338501 25/07/2023 Vimal 1825012WL033761 Vimal 00048 BKID0000636 1638 1638 Processed 26/07/2023 3811784972 VIMALBAI RANGRAO CHAVHAN BANK OF INDIA(508505)
4 DIGRAS MH-25-012-021-003/194
(KHEKADI) 		1825012000NRG24250720230338382 25/07/2023 Badal Hirasing Ade 1825012WL033745 Badal Hirasing Ade 00048 BKID0000636 1638 1638 Processed 26/07/2023 3811784975 BADAL HIRAMAN ADE BANK OF INDIA(508505)
5 DIGRAS MH-25-012-021-003/194
(KHEKADI) 		1825012000NRG24250720230338381 25/07/2023 Meenakshi Hirasing Ade 1825012WL033745 Meenakshi Hirasing Ade 00048 BKID0000636 1638 1638 Processed 26/07/2023 3811784974 MEENAKSHI HIRASING ADE BANK OF INDIA(508505)
6 DIGRAS MH-25-012-021-003/37
(KHEKADI) 		1825012000NRG24250720230337850 25/07/2023 mithin 1825012WL033697 mithin 00048 BKID0000636 1638 1638 Processed 26/07/2023 3811784971 MITHUN VIJAY RATHOD BANK OF INDIA(508505)
7 DIGRAS MH-25-012-021-003/37
(KHEKADI) 		1825012000NRG24250720230337849 25/07/2023 sachin 1825012WL033697 sachin 00048 BKID0000636 1638 1638 Processed 26/07/2023 3811784989 SACHIN VIJAY RATHOD BANK OF INDIA(508505)
8 DIGRAS MH-25-012-021-003/37
(KHEKADI) 		1825012000NRG24250720230337847 25/07/2023 vijay 1825012WL033697 vijay 00048 BKID0000636 1638 1638 Processed 26/07/2023 3811784970 RATHOD VIJAY LALSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 DIGRAS MH-25-012-042-001/648
(SINGAD) 		1825012000NRG24250720230338439 25/07/2023 Ramesh Natthuji Gendrav 1825012WL033750 Ramesh Natthuji Gendrav 00048 BKID0000636 1638 1638 Processed 26/07/2023 3811784977 GENDRAV RAMESH NATTHUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 14742 14742
10 DIGRAS MH-25-012-021-003/194
(KHEKADI) 		1825012000NRG24250720230338380 25/07/2023 Mala Hiraman Ade 1825012WL033745 Mala Hiraman Ade 00051 MAHB0000122 1638 1638 Processed 26/07/2023 3811784985 MRS MALA HIRAMAN ADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
11 DIGRAS MH-25-012-021-001/197
(KHEKADI) 		1825012000NRG24250720230338500 25/07/2023 Rangrao 1825012WL033761 Rangrao 00114 UTIB0SYDC62 1638 1638 Processed 26/07/2023 3811784990 MR RANGRAO SITARAM CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
12 DIGRAS MH-25-012-021-001/197
(KHEKADI) 		1825012000NRG24250720230338504 25/07/2023 Sital Avishakar Chavhan 1825012WL033761 Sital Avishakar Chavhan 00415 SBIN0000367 1638 1638 Processed 26/07/2023 3811784982 MISS SHITAL CHANDU RATHOD STATE BANK OF INDIA(508548)
13 DIGRAS MH-25-012-026-001/236
(MANDWAA) 		1825012000NRG24250720230338289 25/07/2023 Dipali girdhan kajale 1825012WL033740 Dipali girdhan kajale 00415 SBIN0000367 1638 1638 Processed 26/07/2023 3811784983 GIRIGHAN ANANDRAO KAJALE STATE BANK OF INDIA(508548)
14 DIGRAS MH-25-012-026-001/236
(MANDWAA) 		1825012000NRG24250720230338288 25/07/2023 Giridhar 1825012WL033740 Giridhar 00415 SBIN0000367 1638 1638 Processed 26/07/2023 3811784978 GIRIGHAN ANANDRAO KAJALE STATE BANK OF INDIA(508548)
15 DIGRAS MH-25-012-026-001/319
(MANDWAA) 		1825012000NRG24250720230338292 25/07/2023 Durga V Pusande 1825012WL033740 Durga V Pusande 00415 SBIN0000367 1638 1638 Processed 26/07/2023 3811784986 MRS DURGA VILAS PUSANDE STATE BANK OF INDIA(508548)
16 DIGRAS MH-25-012-026-001/319
(MANDWAA) 		1825012000NRG24250720230338293 25/07/2023 Ganesh 1825012WL033740 Ganesh 00415 SBIN0000367 1638 1638 Processed 26/07/2023 3811784987 GANESH GANPAT PUSANDE STATE BANK OF INDIA(508548)
17 DIGRAS MH-25-012-042-001/648
(SINGAD) 		1825012000NRG24250720230338441 25/07/2023 Bhagyashree Rameh Gendrav 1825012WL033750 Bhagyashree Rameh Gendrav 00415 SBIN0000367 1638 1638 Processed 26/07/2023 3811784979 MISS BHAGYASHRI RAMESH GENDRAO STATE BANK OF INDIA(508548)
18 DIGRAS MH-25-012-042-001/648
(SINGAD) 		1825012000NRG24250720230338440 25/07/2023 Lata Ramesh Gendrav 1825012WL033750 Lata Ramesh Gendrav 00415 SBIN0000367 1638 1638 Processed 26/07/2023 3811784981 MRS LATA RAMESH GENDRAO STATE BANK OF INDIA(508548)
19 DIGRAS MH-25-012-042-001/648
(SINGAD) 		1825012000NRG24250720230338443 25/07/2023 Om Ramesh Gendrav 1825012WL033750 Om Ramesh Gendrav 00415 SBIN0000367 1638 1638 Processed 26/07/2023 3811784980 MR OM RAMESH GENDWAR STATE BANK OF INDIA(508548)
20 DIGRAS MH-25-012-042-001/648
(SINGAD) 		1825012000NRG24250720230338442 25/07/2023 Suresh Ramesh Gendrav 1825012WL033750 Suresh Ramesh Gendrav 00415 SBIN0000367 1638 1638 Processed 26/07/2023 3811784984 MR SUYASH RAMESH GENDRAO STATE BANK OF INDIA(508548)
SubTotal 14742 14742
21 DIGRAS MH-25-012-026-001/319
(MANDWAA) 		1825012000NRG24250720230338294 25/07/2023 Tulshiram G Pusande 1825012WL033740 Tulshiram G Pusande 00415 SBIN0008336 1638 1638 Processed 26/07/2023 3811784988 PUSANDE TULSHIRAM GANPATRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
22 DIGRAS MH-25-012-026-001/236
(MANDWAA) 		1825012000NRG24250720230338290 25/07/2023 Dhansham Aananda Kajale 1825012WL033740 Dhansham Aananda Kajale 00768 UTIB0SYDC62 1638 1638 Rejected 26/07/2023 3811784969 Aadhaar Number not mapped to Account Number
SubTotal 1638 1638
Total 36036 36036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_250723APB_FTO_130615 Bank of India BKID0000636 DIGRAS 14742
2 DIGRAS MH1825012999_250723APB_FTO_130615 Bank of Maharastra MAHB0000122 DIGRAS 1638
3 DIGRAS MH1825012999_250723APB_FTO_130615 Distt.Central Coop.Bank UTIB0SYDC62 Digras 1638
4 DIGRAS MH1825012999_250723APB_FTO_130615 State Bank of India SBIN0000367 DIGRAS 14742
5 DIGRAS MH1825012999_250723APB_FTO_130615 State Bank of India SBIN0008336 HARSUL 1638
6 DIGRAS MH1825012999_250723APB_FTO_130615 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 1638

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