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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:00:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_211223APB_FTO_330487
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-25-012-038-001/328
(SAWANGAA BU.) 		1825012000NRG24211220230522159 21/12/2023 Lalita Babarao Jadhao 1825012WL062182 Lalita Babarao Jadhao 00048 BKID0000636 1638 1638 Processed 22/12/2023 8812173968 LALITA BABARAO JADHAO BANK OF INDIA(508505)
2 DIGRAS MH-25-012-038-001/328
(SAWANGAA BU.) 		1825012000NRG24211220230522160 21/12/2023 Namrata Babarao Jadhao 1825012WL062182 Namrata Babarao Jadhao 00048 BKID0000636 1638 1638 Processed 22/12/2023 8812173969 NAMRTA BABARAO JADHAV BANK OF INDIA(508505)
3 DIGRAS MH-25-012-048-001/316
(VITHOLI) 		1825012000NRG24211220230522172 21/12/2023 indu 1825012WL062182 indu 00048 BKID0000636 1638 1638 Processed 22/12/2023 8812173971 MRS INDU RAMRAO JADHAO STATE BANK OF INDIA(508548)
4 DIGRAS MH-25-012-048-001/316
(VITHOLI) 		1825012000NRG24211220230522171 21/12/2023 ramrao 1825012WL062182 ramrao 00048 BKID0000636 1638 1638 Processed 22/12/2023 8812173970 Mr. RAMRAO DALLU JADHAO BANK OF MAHARASHTRA(607387)
5 DIGRAS MH-25-012-048-001/360
(VITHOLI) 		1825012000NRG24211220230522178 21/12/2023 Amol Gajanan Wankhade 1825012WL062182 Amol Gajanan Wankhade 00048 BKID0000636 1638 1638 Processed 22/12/2023 8812173973 AMOL GAJANAN WANKHADE BANK OF INDIA(508505)
6 DIGRAS MH-25-012-048-001/360
(VITHOLI) 		1825012000NRG24211220230522179 21/12/2023 Pragati Amol Wankhade 1825012WL062182 Pragati Amol Wankhade 00048 BKID0000636 1638 1638 Processed 22/12/2023 8812173974 MISS PRAGATI RAJENDRA GAVANDE STATE BANK OF INDIA(508548)
7 DIGRAS MH-25-012-048-001/360
(VITHOLI) 		1825012000NRG24211220230522180 21/12/2023 Sneha Gajanan Wankhade 1825012WL062182 Sneha Gajanan Wankhade 00048 BKID0000636 1638 1638 Processed 22/12/2023 8812173972 SNEHA GAJANAN WANKHADE BANK OF INDIA(508505)
SubTotal 11466 11466
8 DIGRAS MH-25-012-048-001/221
(VITHOLI) 		1825012000NRG24211220230522169 21/12/2023 charan s jadhao 1825012WL062182 charan s jadhao 00051 MAHB0000122 1638 1638 Processed 22/12/2023 8812173979 Mr. CHARAN SAKRU JADHAV BANK OF MAHARASHTRA(607387)
9 DIGRAS MH-25-012-048-001/221
(VITHOLI) 		1825012000NRG24211220230522170 21/12/2023 kanta c jadhao 1825012WL062182 kanta c jadhao 00051 MAHB0000122 1638 1638 Processed 22/12/2023 8812173976 KANTA CHARAN JADHAO BANK OF INDIA(508505)
10 DIGRAS MH-25-012-048-001/316
(VITHOLI) 		1825012000NRG24211220230522173 21/12/2023 saantosh 1825012WL062182 saantosh 00051 MAHB0000122 1638 1638 Processed 22/12/2023 8812173977 Mr. RAMRAO DALLU JADHAO BANK OF MAHARASHTRA(607387)
11 DIGRAS MH-25-012-052-001/403
(WARANDALI) 		1825012000NRG24211220230522188 21/12/2023 sandeep 1825012WL062182 sandeep 00051 MAHB0000122 1638 1638 Processed 22/12/2023 8812173978 Mr. SANDIP PREMSING JADHAO BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
12 DIGRAS MH-25-012-048-001/360
(VITHOLI) 		1825012000NRG24211220230522176 21/12/2023 Gajanan Pundlik Wankhade 1825012WL062182 Gajanan Pundlik Wankhade 00114 UTIB0SYDC62 1638 1638 Processed 22/12/2023 8812173961 WANKHADE GAJANAN PUNDLIK AND KALPANA GAJ YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 DIGRAS MH-25-012-048-001/360
(VITHOLI) 		1825012000NRG24211220230522177 21/12/2023 Kalpana Gajanan Wankhade 1825012WL062182 Kalpana Gajanan Wankhade 00114 UTIB0SYDC62 1638 1638 Processed 22/12/2023 8812173962 Mrs. KALPANA GAJANAN WANKHADE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
14 DIGRAS MH-25-012-052-001/29
(WARANDALI) 		1825012000NRG24211220230522185 21/12/2023 Ashvini Sanjay Pawar 1825012WL062182 Ashvini Sanjay Pawar 00468 UBIN0543888 1638 1638 Processed 22/12/2023 8812173975 ASHWINI SANJAY PAWAR UNION BANK OF INDIA(508500)
SubTotal 1638 1638
15 DIGRAS MH-25-012-039-002/380
(SAWANGAA KHU.) 		1825012000NRG24211220230522221 21/12/2023 Gajanan Amarsing Rathod 1825012WL062183 Gajanan Amarsing Rathod 00540 BKID0WAINGB 1365 1365 Processed 22/12/2023 8812173982 GAJANAN AMARSHING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
16 DIGRAS MH-25-012-052-001/29
(WARANDALI) 		1825012000NRG24211220230522184 21/12/2023 Sanjay Hirasing Pawar 1825012WL062182 Sanjay Hirasing Pawar 00540 BKID0WAINGB 1638 1638 Processed 22/12/2023 8812173980 Mr. Sanjay Hirasing Pawar BANK OF MAHARASHTRA(607387)
17 DIGRAS MH-25-012-052-001/342
(WARANDALI) 		1825012000NRG24211220230522186 21/12/2023 Chitra Sadashiv Rathod 1825012WL062182 Chitra Sadashiv Rathod 00540 BKID0WAINGB 1638 1638 Processed 22/12/2023 8812173981 CHITRA SADASHIV RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4641 4641
18 DIGRAS MH-25-012-052-001/403
(WARANDALI) 		1825012000NRG24211220230522189 21/12/2023 Manju Sandip Jadhav 1825012WL062182 Manju Sandip Jadhav 00691 IPOS0000001 1638 1638 Processed 22/12/2023 8812173965 MANJULA SANDIP JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 DIGRAS MH-25-012-052-001/4504
(WARANDALI) 		1825012000NRG24211220230522191 21/12/2023 Sangita Vishvash RAthod 1825012WL062182 Sangita Vishvash RAthod 00691 IPOS0000001 1638 1638 Processed 22/12/2023 8812173967 SANGITA VISHVAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
20 DIGRAS MH-25-012-052-001/4504
(WARANDALI) 		1825012000NRG24211220230522190 21/12/2023 Vishvash Jaysing Rathod 1825012WL062182 Vishvash Jaysing Rathod 00691 IPOS0000001 1638 1638 Processed 22/12/2023 8812173966 VISHVAS JAYSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
21 DIGRAS MH-25-012-052-001/603
(WARANDALI) 		1825012000NRG24211220230522194 21/12/2023 Mahesh Vijay Rathod 1825012WL062182 Mahesh Vijay Rathod 00691 IPOS0000001 1638 1638 Processed 22/12/2023 8812173964 MAHESH VIJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
22 DIGRAS MH-25-012-052-001/605
(WARANDALI) 		1825012000NRG24211220230522195 21/12/2023 Lata Umesh Jadhao 1825012WL062182 Lata Umesh Jadhao 00691 IPOS0000001 1638 1638 Processed 22/12/2023 8812173963 LATA UMESH JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8190 8190
Total 35763 35763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_211223APB_FTO_330487 Bank of India BKID0000636 DIGRAS 11466
2 DIGRAS MH1825012_211223APB_FTO_330487 Bank of Maharastra MAHB0000122 DIGRAS 6552
3 DIGRAS MH1825012_211223APB_FTO_330487 Distt.Central Coop.Bank UTIB0SYDC62 Digras 3276
4 DIGRAS MH1825012_211223APB_FTO_330487 Union Bank of India UBIN0543888 KALI (DAULATKHAN) 1638
5 DIGRAS MH1825012_211223APB_FTO_330487 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 4641
6 DIGRAS MH1825012_211223APB_FTO_330487 India Post Payments Bank IPOS0000001 YAVATMAL 8190

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