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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:14:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_090523APB_FTO_25995
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-25-012-002-001/185
(AARAMBHI) 		1825012000NRG24090520230021985 09/05/2023 Amol Sadashiv Dongare 1825012WL001181 Amol Sadashiv Dongare 00048 BKID0000636 1680 1680 Processed 13/05/2023 A133230043529 AMOL SADASHIV DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
2 DIGRAS MH-25-012-002-001/185
(AARAMBHI) 		1825012000NRG24090520230021984 09/05/2023 Ramesh Sadashiv Dongare 1825012WL001181 Ramesh Sadashiv Dongare 00048 BKID0000636 1680 1680 Processed 13/05/2023 A133230043527 RAMESH SADASHIV DONGRE INDIA POST PAYMENTS BANK LIMITED(508528)
3 DIGRAS MH-25-012-002-001/216
(AARAMBHI) 		1825012000NRG24090520230021990 09/05/2023 Jyoti D Jagtap 1825012WL001181 Jyoti D Jagtap 00048 BKID0000636 1680 1680 Processed 13/05/2023 A133230043528 JYOTI DADARAO JAGTAP VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5040 5040
4 DIGRAS MH-25-012-002-001/123
(AARAMBHI) 		1825012000NRG24090520230021979 09/05/2023 Dayaram Fattu Pawhar 1825012WL001181 Dayaram Fattu Pawhar 00114 UTIB0SYDC62 1680 1680 Processed 13/05/2023 A133230043544 DAYARAM FATTU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 DIGRAS MH-25-012-002-001/216
(AARAMBHI) 		1825012000NRG24090520230021989 09/05/2023 dadarao r jagtap 1825012WL001181 dadarao r jagtap 00114 UTIB0SYDC62 1680 1680 Processed 13/05/2023 A133230043513 DADARAO RAMHARI JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
6 DIGRAS MH-25-012-002-001/238
(AARAMBHI) 		1825012000NRG24090520230021991 09/05/2023 madhaveao somala chavhan 1825012WL001181 madhaveao somala chavhan 00114 UTIB0SYDC62 1680 1680 Processed 13/05/2023 A133230043545 Mr. MAHADEV SOMALA CHAVAN CENTRAL BANK OF INDIA(607115)
7 DIGRAS MH-25-012-002-001/238
(AARAMBHI) 		1825012000NRG24090520230021992 09/05/2023 usha madhavrao chavhan 1825012WL001181 usha madhavrao chavhan 00114 UTIB0SYDC62 1680 1680 Processed 13/05/2023 A133230043512 USHA MADHAV CHAVHAN BANK OF INDIA(508505)
SubTotal 6720 6720
8 DIGRAS MH-25-012-002-001/1
(AARAMBHI) 		1825012000NRG24090520230021964 09/05/2023 datta babulal rathod 1825012WL001181 datta babulal rathod 00415 SBIN0000367 1680 1680 Processed 13/05/2023 A133230043534 MR DATTA BABULAL RATHOD STATE BANK OF INDIA(508548)
9 DIGRAS MH-25-012-002-001/10
(AARAMBHI) 		1825012000NRG24090520230021966 09/05/2023 GAJANAN WAGHAMARE 1825012WL001181 GAJANAN WAGHAMARE 00415 SBIN0000367 1680 1680 Processed 13/05/2023 A133230043530 WAGHMARE GAJANAN T & VENUBAI TUKARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 DIGRAS MH-25-012-002-001/10
(AARAMBHI) 		1825012000NRG24090520230021967 09/05/2023 lata 1825012WL001181 lata 00415 SBIN0000367 1680 1680 Processed 13/05/2023 A133230043531 LATA SAKHARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
11 DIGRAS MH-25-012-002-001/101
(AARAMBHI) 		1825012000NRG24090520230021969 09/05/2023 ANIL BHAGAT 1825012WL001181 ANIL BHAGAT 00415 SBIN0000367 1680 1680 Processed 13/05/2023 A133230043533 BHAGAT ANIL SHIRRAM & UJWALA ANIL BHAGAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 DIGRAS MH-25-012-002-001/205
(AARAMBHI) 		1825012000NRG24090520230021986 09/05/2023 vimalbai dyaram chavhan 1825012WL001181 vimalbai dyaram chavhan 00415 SBIN0000367 1680 1680 Processed 13/05/2023 A133230043535 VIMAL DAYARAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 DIGRAS MH-25-012-002-001/274
(AARAMBHI) 		1825012000NRG24090520230021996 09/05/2023 somasing g rathod 1825012WL001181 somasing g rathod 00415 SBIN0000367 1680 1680 Processed 13/05/2023 A133230043532 MR SOMNATH GOBRA RATHOD STATE BANK OF INDIA(508548)
SubTotal 10080 10080
14 DIGRAS MH-25-012-002-001/1
(AARAMBHI) 		1825012000NRG24090520230021965 09/05/2023 shantabai babulal rathod 1825012WL001181 shantabai babulal rathod 00540 BKID0WAINGB 1680 1680 Processed 13/05/2023 A133230043536 RATHOD SHANTA BABULAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 DIGRAS MH-25-012-002-001/103
(AARAMBHI) 		1825012000NRG24090520230021972 09/05/2023 bharat 1825012WL001181 bharat 00540 BKID0WAINGB 1680 1680 Processed 13/05/2023 A133230043541 CHAVHAN BHARAT PIRU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 DIGRAS MH-25-012-002-001/146
(AARAMBHI) 		1825012000NRG24090520230021981 09/05/2023 laxman k chavhan 1825012WL001181 laxman k chavhan 00540 BKID0WAINGB 1680 1680 Processed 13/05/2023 A133230043539 CHAVHAN LAXMAN KHIMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 DIGRAS MH-25-012-002-001/209
(AARAMBHI) 		1825012000NRG24090520230021988 09/05/2023 Archana Shankar Pawar 1825012WL001181 Archana Shankar Pawar 00540 BKID0WAINGB 1680 1680 Processed 13/05/2023 A133230043537 AARCHANA SHANKAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 DIGRAS MH-25-012-002-001/209
(AARAMBHI) 		1825012000NRG24090520230021987 09/05/2023 Shankar Saju Pawar 1825012WL001181 Shankar Saju Pawar 00540 BKID0WAINGB 1680 1680 Processed 13/05/2023 A133230043542 SHANKAR SAJU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 DIGRAS MH-25-012-002-001/243
(AARAMBHI) 		1825012000NRG24090520230021993 09/05/2023 avinash pralhad khadase 1825012WL001181 avinash pralhad khadase 00540 BKID0WAINGB 1680 1680 Processed 13/05/2023 A133230043538 MR AVINASH PRALHAD KHADSE STATE BANK OF INDIA(508548)
20 DIGRAS MH-25-012-002-001/275
(AARAMBHI) 		1825012000NRG24090520230021997 09/05/2023 bali 1825012WL001181 bali 00540 BKID0WAINGB 1680 1680 Processed 13/05/2023 A133230043540 BALI PRAKASH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
21 DIGRAS MH-25-012-002-001/286
(AARAMBHI) 		1825012000NRG24090520230021998 09/05/2023 Arvind Rathod 1825012WL001181 Arvind Rathod 00540 BKID0WAINGB 1680 1680 Processed 13/05/2023 A133230043543 ARVIND RAMESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13440 13440
22 DIGRAS MH-25-012-002-001/1007
(AARAMBHI) 		1825012000NRG24090520230021968 09/05/2023 Kisan Pralhad Chavhan 1825012WL001181 Kisan Pralhad Chavhan 00691 IPOS0000001 1680 1680 Processed 13/05/2023 A133230043518 KISAN PRALHAD CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 DIGRAS MH-25-012-002-001/1010
(AARAMBHI) 		1825012000NRG24090520230021970 09/05/2023 Gopal Hirasing Rathod 1825012WL001181 Gopal Hirasing Rathod 00691 IPOS0000001 1680 1680 Processed 13/05/2023 A133230043515 GOPAL HIRASING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
24 DIGRAS MH-25-012-002-001/1023
(AARAMBHI) 		1825012000NRG24090520230021971 09/05/2023 Vijay Pralhad Chavhan 1825012WL001181 Vijay Pralhad Chavhan 00691 IPOS0000001 1680 1680 Processed 13/05/2023 A133230043522 VIJAY PRALHAD CHAVHAN BANK OF INDIA(508505)
25 DIGRAS MH-25-012-002-001/1111
(AARAMBHI) 		1825012000NRG24090520230021974 09/05/2023 Sangita Alasing Rathod 1825012WL001181 Sangita Alasing Rathod 00691 IPOS0000001 1680 1680 Processed 13/05/2023 A133230043520 SANGITA ALASING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
26 DIGRAS MH-25-012-002-001/1114
(AARAMBHI) 		1825012000NRG24090520230021975 09/05/2023 Gajanan Ramchndra Rathod 1825012WL001181 Gajanan Ramchndra Rathod 00691 IPOS0000001 1680 1680 Processed 13/05/2023 A133230043517 GAJANAN RAMCHAND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
27 DIGRAS MH-25-012-002-001/1116
(AARAMBHI) 		1825012000NRG24090520230021976 09/05/2023 Dipak Mohan Rathod 1825012WL001181 Dipak Mohan Rathod 00691 IPOS0000001 1680 1680 Processed 13/05/2023 A133230043514 DIPAK MOHAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
28 DIGRAS MH-25-012-002-001/1120
(AARAMBHI) 		1825012000NRG24090520230021977 09/05/2023 Yogesh Suresh Chavhan 1825012WL001181 Yogesh Suresh Chavhan 00691 IPOS0000001 1680 1680 Processed 13/05/2023 A133230043526 YOGESH SURESH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 DIGRAS MH-25-012-002-001/1121
(AARAMBHI) 		1825012000NRG24090520230021978 09/05/2023 Balu Bababrao Chavhan 1825012WL001181 Balu Bababrao Chavhan 00691 IPOS0000001 1680 1680 Processed 13/05/2023 A133230043521 BALU BABARAV CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 DIGRAS MH-25-012-002-001/128
(AARAMBHI) 		1825012000NRG24090520230021980 09/05/2023 Indal Kasandas Pawar 1825012WL001181 Indal Kasandas Pawar 00691 IPOS0000001 1680 1680 Processed 13/05/2023 A133230043519 INDAL KASANDAS PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 DIGRAS MH-25-012-002-001/166
(AARAMBHI) 		1825012000NRG24090520230021982 09/05/2023 Arjun Sawai Rathod 1825012WL001181 Arjun Sawai Rathod 00691 IPOS0000001 1680 1680 Processed 13/05/2023 A133230043525 ARJUN SAVAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
32 DIGRAS MH-25-012-002-001/173
(AARAMBHI) 		1825012000NRG24090520230021983 09/05/2023 Ramrav Shankar Pawar 1825012WL001181 Ramrav Shankar Pawar 00691 IPOS0000001 1680 1680 Processed 13/05/2023 A133230043524 RAMRAV SHANKAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 DIGRAS MH-25-012-002-001/253
(AARAMBHI) 		1825012000NRG24090520230021994 09/05/2023 Ramchandra Kasandas Rathod 1825012WL001181 Ramchandra Kasandas Rathod 00691 IPOS0000001 1680 1680 Processed 13/05/2023 A133230043523 RAMCHAND KASANDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
34 DIGRAS MH-25-012-002-001/263
(AARAMBHI) 		1825012000NRG24090520230021995 09/05/2023 VASRAM 1825012WL001181 VASRAM 00691 IPOS0000001 1680 1680 Processed 13/05/2023 A133230043516 VASRAM PIRU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21840 21840
Total 57120 57120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_090523APB_FTO_25995 Bank of India BKID0000636 DIGRAS 5040
2 DIGRAS MH1825012_090523APB_FTO_25995 Distt.Central Coop.Bank UTIB0SYDC62 Digras 6720
3 DIGRAS MH1825012_090523APB_FTO_25995 State Bank of India SBIN0000367 DIGRAS 10080
4 DIGRAS MH1825012_090523APB_FTO_25995 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 13440
5 DIGRAS MH1825012_090523APB_FTO_25995 India Post Payments Bank IPOS0000001 YAVATMAL 21840

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