Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:25:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_270623FTO_88913
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-25-012-013-001/255
(FETRI) 		1825012000NRG24270620230222878 27/06/2023 Laxmi Sudam Kamble 1825012WL021099 Laxmi Sudam Kamble 00048 BKID0000636 1632 1632 Processed 05/07/2023 N0623043A515A Laxmi Sudam Kamble ()
2 DIGRAS MH-25-012-013-001/32
(FETRI) 		1825012000NRG24270620230222880 27/06/2023 Mayabai Satish Kambale 1825012WL021099 Mayabai Satish Kambale 00048 BKID0000636 1632 1632 Processed 05/07/2023 N0623043A515B Mayabai Satish Kambale ()
3 DIGRAS MH-25-012-013-001/339
(FETRI) 		1825012000NRG24270620230222773 27/06/2023 Surekha Anil Hudduke 1825012WL021088 Surekha Anil Hudduke 00048 BKID0000636 1365 1365 Processed 05/07/2023 N0623043A5160 Surekha Anil Hudduke ()
4 DIGRAS MH-25-012-021-001/274
(KHEKADI) 		1825012000NRG24270620230223781 27/06/2023 Seema Dnynaneshwar Pawar 1825012WL021173 Seema Dnynaneshwar Pawar 00048 BKID0000636 1638 1638 Processed 05/07/2023 N0623043A5162 Seema Dnynaneshwar Pawar ()
5 DIGRAS MH-25-012-021-003/291
(KHEKADI) 		1825012000NRG24270620230223762 27/06/2023 Charan Mohan Pawar 1825012WL021172 Charan Mohan Pawar 00048 BKID0000636 1638 1638 Processed 05/07/2023 N0623043A5156 Charan Mohan Pawar ()
6 DIGRAS MH-25-012-021-003/30
(KHEKADI) 		1825012000NRG24270620230223764 27/06/2023 Dinkar Ukanda Rathod 1825012WL021172 Dinkar Ukanda Rathod 00048 BKID0000636 1638 1638 Processed 05/07/2023 N0623043A5161 Dinkar Ukanda Rathod ()
7 DIGRAS MH-25-012-029-001/98
(NIMBHAA) 		1825012000NRG24270620230222833 27/06/2023 Vina Ravi Jadhav 1825012WL021095 Vina Ravi Jadhav 00048 BKID0000636 1638 1638 Processed 05/07/2023 N0623043A5180 Vina Ravi Jadhav ()
8 DIGRAS MH-25-012-031-001/145
(RAHAATI) 		1825012000NRG24270620230220338 27/06/2023 NANDABAI HIMMAT GAVHANE 1825012WL020829 NANDABAI HIMMAT GAVHANE 00048 BKID0000636 1638 1638 Processed 05/07/2023 N0623043A515C NANDABAI HIMMAT GAVHANE ()
9 DIGRAS MH-25-012-047-001/159
(VITHALAA) 		1825012000NRG24270620230222193 27/06/2023 Rmesh Kisan Jatave 1825012WL021040 Rmesh Kisan Jatave 00048 BKID0000636 1638 1638 Processed 05/07/2023 N0623043A5157 Rmesh Kisan Jatave ()
10 DIGRAS MH-25-012-047-001/160
(VITHALAA) 		1825012000NRG24270620230222194 27/06/2023 Babita Santosh Jatave 1825012WL021040 Babita Santosh Jatave 00048 BKID0000636 1638 1638 Processed 05/07/2023 N0623043A5155 Babita Santosh Jatave ()
11 DIGRAS MH-25-012-047-001/303
(VITHALAA) 		1825012000NRG24270620230222313 27/06/2023 Bebi Shriram Mase 1825012WL021052 Bebi Shriram Mase 00048 BKID0000636 1638 1638 Processed 05/07/2023 N0623043A515E Bebi Shriram Mase ()
12 DIGRAS MH-25-012-047-001/303
(VITHALAA) 		1825012000NRG24270620230222312 27/06/2023 Shriram Mansing Mase 1825012WL021052 Shriram Mansing Mase 00048 BKID0000636 1638 1638 Processed 05/07/2023 N0623043A5158 Shriram Mansing Mase ()
13 DIGRAS MH-25-012-047-001/326
(VITHALAA) 		1825012000NRG24270620230222314 27/06/2023 Mangl Shankar Mase 1825012WL021052 Mangl Shankar Mase 00048 BKID0000636 1638 1638 Processed 05/07/2023 N0623043A5181 Mangl Shankar Mase ()
14 DIGRAS MH-25-012-047-001/361
(VITHALAA) 		1825012000NRG24270620230222281 27/06/2023 Prem Amarsing Masse 1825012WL021049 Prem Amarsing Masse 00048 BKID0000636 1638 1638 Processed 05/07/2023 N0623043A5159 Prem Amarsing Masse ()
15 DIGRAS MH-25-012-047-001/531
(VITHALAA) 		1825012000NRG24270620230221227 27/06/2023 Ramesh Fikara Chavhan 1825012WL020925 Ramesh Fikara Chavhan 00048 BKID0000636 1638 1638 Processed 05/07/2023 N0623043A515D Ramesh Fikara Chavhan ()
16 DIGRAS MH-25-012-047-001/634
(VITHALAA) 		1825012000NRG24270620230221307 27/06/2023 Jayshree Hari Rathod 1825012WL020937 Jayshree Hari Rathod 00048 BKID0000636 1638 1638 Processed 05/07/2023 N0623043A517F Jayshree Hari Rathod ()
17 DIGRAS MH-25-012-047-001/672
(VITHALAA) 		1825012000NRG24270620230222811 27/06/2023 Sona Mithun Chavhan 1825012WL021093 Sona Mithun Chavhan 00048 BKID0000636 1638 1638 Processed 05/07/2023 N0623043A5152 Sona Mithun Chavhan ()
18 DIGRAS MH-25-012-047-001/83
(VITHALAA) 		1825012000NRG24270620230221231 27/06/2023 sangita Abamdas Dagadghav 1825012WL020925 sangita Abamdas Dagadghav 00048 BKID0000636 1638 1638 Processed 05/07/2023 N0623043A515F sangita Abamdas Dagadghav ()
19 DIGRAS MH-25-012-047-001/991
(VITHALAA) 		1825012000NRG24270620230222814 27/06/2023 Arvind Babusing Rathod 1825012WL021093 Arvind Babusing Rathod 00048 BKID0000636 1638 1638 Processed 05/07/2023 N0623043A5154 Arvind Babusing Rathod ()
20 DIGRAS MH-25-012-047-001/995
(VITHALAA) 		1825012000NRG24270620230222817 27/06/2023 Bharat Ramesh Jadhav 1825012WL021093 Bharat Ramesh Jadhav 00048 BKID0000636 1638 1638 Processed 05/07/2023 N0623043A5153 Bharat Ramesh Jadhav ()
SubTotal 32475 32475
21 DIGRAS MH-25-012-029-001/354
(NIMBHAA) 		1825012000NRG24270620230222824 27/06/2023 Vinayak Nagorav Lokhande 1825012WL021095 Vinayak Nagorav Lokhande 00051 MAHB0000122 1638 1638 Processed 05/07/2023 N0623043A5165 Vinayak Nagorav Lokhande ()
22 DIGRAS MH-25-012-029-001/63
(NIMBHAA) 		1825012000NRG24270620230222830 27/06/2023 Parmeshwar Thavra Pawar 1825012WL021095 Parmeshwar Thavra Pawar 00051 MAHB0000122 1638 1638 Processed 05/07/2023 N0623043A517C Parmeshwar Thavra Pawar ()
23 DIGRAS MH-25-012-031-001/104
(RAHAATI) 		1825012000NRG24270620230220367 27/06/2023 kashinath ramaji lavhore 1825012WL020836 kashinath ramaji lavhore 00051 MAHB0000122 1638 1638 Processed 05/07/2023 N0623043A517D kashinath ramaji lavhore ()
24 DIGRAS MH-25-012-031-001/302
(RAHAATI) 		1825012000NRG24270620230220233 27/06/2023 Gopal Pandurang Gavhane 1825012WL020810 Gopal Pandurang Gavhane 00051 MAHB0000122 1638 1638 Processed 05/07/2023 N0623043A5167 Gopal Pandurang Gavhane ()
25 DIGRAS MH-25-012-032-001/19
(RAAM NAGAR) 		1825012000NRG24270620230220422 27/06/2023 Akshya Anil Rarhod 1825012WL020851 Akshya Anil Rarhod 00051 MAHB0000122 1638 1638 Processed 05/07/2023 N0623043A5169 Akshya Anil Rarhod ()
26 DIGRAS MH-25-012-047-001/541
(VITHALAA) 		1825012000NRG24270620230222782 27/06/2023 Kavita Suresh Rathod 1825012WL021089 Kavita Suresh Rathod 00051 MAHB0000122 1638 1638 Processed 05/07/2023 N0623043A517E Kavita Suresh Rathod ()
27 DIGRAS MH-25-012-048-001/459
(VITHOLI) 		1825012000NRG24270620230223164 27/06/2023 Amol Bandu Thorat 1825012WL021116 Amol Bandu Thorat 00051 MAHB0000122 1638 1638 Processed 05/07/2023 N0623043A5166 Amol Bandu Thorat ()
28 DIGRAS MH-25-012-048-001/555
(VITHOLI) 		1825012000NRG24270620230223167 27/06/2023 Sahdeo Mahadeo Bhawal 1825012WL021116 Sahdeo Mahadeo Bhawal 00051 MAHB0000122 1638 1638 Processed 05/07/2023 N0623043A5168 Sahdeo Mahadeo Bhawal ()
SubTotal 13104 13104
29 DIGRAS MH-25-012-013-001/53
(FETRI) 		1825012000NRG24270620230223143 27/06/2023 Rupesh Ashok Bahadure 1825012WL021113 Rupesh Ashok Bahadure 00415 SBIN0000367 1632 1632 Processed 05/07/2023 N0623043A5175 MR RUPESH ASHOK BAHADURE ()
30 DIGRAS MH-25-012-014-001/970
(HARSOOL) 		1825012000NRG24270620230222761 27/06/2023 Arun Narayan Ubale 1825012WL021086 Arun Narayan Ubale 00415 SBIN0000367 1911 1911 Processed 05/07/2023 N0623043A516E MR ARUN UBALE ()
31 DIGRAS MH-25-012-014-001/970
(HARSOOL) 		1825012000NRG24270620230222762 27/06/2023 Surekha Arun Ubale 1825012WL021086 Surekha Arun Ubale 00415 SBIN0000367 1911 1911 Processed 05/07/2023 N0623043A516F MR ARUN UBALE ()
32 DIGRAS MH-25-012-021-002/27
(KHEKADI) 		1825012000NRG24270620230223759 27/06/2023 shrikisan 1825012WL021172 shrikisan 00415 SBIN0000367 1638 1638 Processed 05/07/2023 N0623043A5170 MR SHRIKISAN DAULAT PAWAR ()
33 DIGRAS MH-25-012-021-005/20
(KHEKADI) 		1825012000NRG24270620230223770 27/06/2023 Ganesh Nagorav Bhujade 1825012WL021172 Ganesh Nagorav Bhujade 00415 SBIN0000367 1638 1638 Processed 05/07/2023 N0623043A516A MR GANESH NAGORAO BHUJADE ()
34 DIGRAS MH-25-012-021-005/20
(KHEKADI) 		1825012000NRG24270620230223773 27/06/2023 Varsha Pravin Bhujade 1825012WL021172 Varsha Pravin Bhujade 00415 SBIN0000367 1638 1638 Processed 05/07/2023 N0623043A5174 PRAVIN GANESH BHUJADE ()
35 DIGRAS MH-25-012-021-005/41
(KHEKADI) 		1825012000NRG24270620230223775 27/06/2023 Nanda 1825012WL021172 Nanda 00415 SBIN0000367 1638 1638 Processed 05/07/2023 N0623043A517B RAVI BALKRUSHNA THAKRE ()
36 DIGRAS MH-25-012-021-005/6
(KHEKADI) 		1825012000NRG24270620230223777 27/06/2023 yamuna Vilas Borchate 1825012WL021172 yamuna Vilas Borchate 00415 SBIN0000367 1638 1638 Processed 05/07/2023 N0623043A516B VENUBAI VILAS BORCHATE ()
37 DIGRAS MH-25-012-029-001/356
(NIMBHAA) 		1825012000NRG24270620230222827 27/06/2023 Dugra Sidharth Lokhade 1825012WL021095 Dugra Sidharth Lokhade 00415 SBIN0000367 1638 1638 Processed 05/07/2023 N0623043A5172 MRS DURGA SIDDHANATH LOKHANDE ()
38 DIGRAS MH-25-012-031-001/60
(RAHAATI) 		1825012000NRG24270620230220372 27/06/2023 kavita d lokhande 1825012WL020836 kavita d lokhande 00415 SBIN0000367 1638 1638 Processed 05/07/2023 N0623043A516D MRS KAVITA DEVRAO LOKHANDE ()
39 DIGRAS MH-25-012-033-003/278
(ROHANADEVI) 		1825012000NRG24270620230223501 27/06/2023 Nitesh Keshav Ukande 1825012WL021146 Nitesh Keshav Ukande 00415 SBIN0000367 1911 1911 Processed 05/07/2023 N0623043A516C MR NITESH KESHAO UKANDE ()
40 DIGRAS MH-25-012-047-001/19
(VITHALAA) 		1825012000NRG24270620230221302 27/06/2023 gajanan 1825012WL020937 gajanan 00415 SBIN0000367 1638 1638 Rejected 07/07/2023 N0623043A5173 Account closed
41 DIGRAS MH-25-012-047-001/323
(VITHALAA) 		1825012000NRG24270620230221226 27/06/2023 ranjit 1825012WL020925 ranjit 00415 SBIN0000367 1638 1638 Processed 05/07/2023 N0623043A5171 MR ANKUSH BHAURAO KABMBALE ()
SubTotal 22107 22107
42 DIGRAS MH-25-012-014-001/253
(HARSOOL) 		1825012000NRG24270620230222727 27/06/2023 Manohar Sheshrav Mirase 1825012WL021083 Manohar Sheshrav Mirase 00415 SBIN0008336 1911 1911 Processed 05/07/2023 N0623043A517A MR MANOHAR SHESHRAO MIRASE ()
43 DIGRAS MH-25-012-014-001/253
(HARSOOL) 		1825012000NRG24270620230222725 27/06/2023 sheshrao b mirase 1825012WL021083 sheshrao b mirase 00415 SBIN0008336 1911 1911 Processed 05/07/2023 N0623043A5177 MR SHESHRAO BALIRAM MIRASE ()
44 DIGRAS MH-25-012-014-001/726
(HARSOOL) 		1825012000NRG24270620230222637 27/06/2023 mangesh vishnu dawale 1825012WL021079 mangesh vishnu dawale 00415 SBIN0008336 1911 1911 Processed 05/07/2023 N0623043A5178 MR MANGESH VISHNU DAWALE ()
45 DIGRAS MH-25-012-014-001/726
(HARSOOL) 		1825012000NRG24270620230222638 27/06/2023 nanda mangesh davale 1825012WL021079 nanda mangesh davale 00415 SBIN0008336 1911 1911 Processed 05/07/2023 N0623043A5179 MR MANGESH VISHNU DAWALE ()
46 DIGRAS MH-25-012-014-001/736
(HARSOOL) 		1825012000NRG24270620230222683 27/06/2023 Asha Satyapal Jadhao 1825012WL021081 Asha Satyapal Jadhao 00415 SBIN0008336 1911 1911 Processed 05/07/2023 N0623043A5176 MR SATYAPAL KONDABA JADHAV ()
SubTotal 9555 9555
47 DIGRAS MH-25-012-033-003/256
(ROHANADEVI) 		1825012000NRG24270620230223500 27/06/2023 sambhaji shivaji sarkate 1825012WL021146 sambhaji shivaji sarkate 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 N0623043A5163 sambhaji shivaji sarkate ()
SubTotal 1911 1911
48 DIGRAS MH-25-012-047-001/995
(VITHALAA) 		1825012000NRG24270620230222818 27/06/2023 Mala Bharat Jadhav 1825012WL021093 Mala Bharat Jadhav 00691 IPOS0000001 1638 1638 Processed 05/07/2023 N0623043A5164 Mala Bharat Jadhav ()
SubTotal 1638 1638
Total 80790 80790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_270623FTO_88913 Bank of India BKID0000636 DIGRAS 32475
2 DIGRAS MH1825012999_270623FTO_88913 Bank of Maharastra MAHB0000122 DIGRAS 13104
3 DIGRAS MH1825012999_270623FTO_88913 State Bank of India SBIN0000367 DIGRAS 22107
4 DIGRAS MH1825012999_270623FTO_88913 State Bank of India SBIN0008336 HARSUL 9555
5 DIGRAS MH1825012999_270623FTO_88913 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 1911
6 DIGRAS MH1825012999_270623FTO_88913 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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