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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:03:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_050723APB_FTO_102141
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-25-012-051-001/279
(WAAI (MENDHI)) 		1825012000NRG24050720230266333 05/07/2023 Babarao Shankar Londhe 1825012WL025403 Babarao Shankar Londhe 00045 BARB0KALGAO 1911 1911 Processed 28/07/2023 A209230099891 BABARAO SHANKAR LONDE BANK OF BARODA(606985)
2 DIGRAS MH-25-012-051-001/554
(WAAI (MENDHI)) 		1825012000NRG24050720230266335 05/07/2023 Nilima Kiran Kawatkar 1825012WL025403 Nilima Kiran Kawatkar 00045 BARB0KALGAO 1911 1911 Processed 28/07/2023 A209230099893 MRS NILIMA BHIMRAO VAIDYA STATE BANK OF INDIA(508548)
3 DIGRAS MH-25-012-051-002/384
(WAAI (MENDHI)) 		1825012000NRG24050720230266337 05/07/2023 Shamrav Sitaram Kavatkar 1825012WL025403 Shamrav Sitaram Kavatkar 00045 BARB0KALGAO 1911 1911 Processed 28/07/2023 A209230099888 SHAMARAV SITARAM KAVATHKAR BANK OF BARODA(606985)
4 DIGRAS MH-25-012-051-002/413
(WAAI (MENDHI)) 		1825012000NRG24050720230266338 05/07/2023 Sachin Shakar Londhe 1825012WL025403 Sachin Shakar Londhe 00045 BARB0KALGAO 1911 1911 Processed 28/07/2023 A209230099892 SACHIN SHANKAR LONDHE BANK OF BARODA(606985)
5 DIGRAS MH-25-012-051-002/451
(WAAI (MENDHI)) 		1825012000NRG24050720230266339 05/07/2023 Shankar Kondabaji Londhe 1825012WL025403 Shankar Kondabaji Londhe 00045 BARB0KALGAO 1911 1911 Processed 28/07/2023 A209230099889 SHANKAR KONDBAJI LONDHE BANK OF BARODA(606985)
6 DIGRAS MH-25-012-051-002/80
(WAAI (MENDHI)) 		1825012000NRG24050720230266328 05/07/2023 hanumanta parvati domber 1825012WL025401 hanumanta parvati domber 00045 BARB0KALGAO 1911 1911 Processed 28/07/2023 A209230099887 HANUMANTA KISAN DAMBARE BANK OF BARODA(606985)
7 DIGRAS MH-25-012-051-002/85
(WAAI (MENDHI)) 		1825012000NRG24050720230266329 05/07/2023 Nagorav Pralhad Dambare 1825012WL025401 Nagorav Pralhad Dambare 00045 BARB0KALGAO 1911 1911 Processed 28/07/2023 A209230099890 NAGORAO PRALHAD DAMBHARE PUNJAB NATIONAL BANK(508568)
SubTotal 13377 13377
8 DIGRAS MH-25-012-028-001/1391
(MOKH) 		1825012000NRG24050720230266458 05/07/2023 Bramha Gangaram Ade 1825012WL025416 Bramha Gangaram Ade 00048 BKID0000636 819 819 Processed 28/07/2023 A209230099884 BRAMDAS GANGARAM ADE BANK OF INDIA(508505)
9 DIGRAS MH-25-012-028-001/156
(MOKH) 		1825012000NRG24050720230266461 05/07/2023 purna murali ade 1825012WL025416 purna murali ade 00048 BKID0000636 819 819 Processed 28/07/2023 A209230099885 Mrs. Purnabai Murli Ade BANK OF MAHARASHTRA(607387)
10 DIGRAS MH-25-012-028-001/79
(MOKH) 		1825012000NRG24050720230266470 05/07/2023 kavita p ade 1825012WL025416 kavita p ade 00048 BKID0000636 819 819 Rejected 28/07/2023 A209230099883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2457 2457
11 DIGRAS MH-25-012-051-001/554
(WAAI (MENDHI)) 		1825012000NRG24050720230266334 05/07/2023 Kiran Bhimrav Kawatkar 1825012WL025403 Kiran Bhimrav Kawatkar 00089 CBIN0280685 1911 1911 Processed 28/07/2023 A209230099897 KIRAN BHIMRAO KAWATHKAR BANK OF INDIA(508505)
SubTotal 1911 1911
12 DIGRAS MH-25-012-028-001/1424
(MOKH) 		1825012000NRG24050720230266459 05/07/2023 Ram Gangaram Ade 1825012WL025416 Ram Gangaram Ade 00114 UTIB0SYDC62 819 819 Processed 29/07/2023 A209230099877 RAM GANGARAM ADE INDIA POST PAYMENTS BANK LIMITED(508528)
13 DIGRAS MH-25-012-028-001/333
(MOKH) 		1825012000NRG24050720230266465 05/07/2023 prakash Atmaram chavhan 1825012WL025416 prakash Atmaram chavhan 00114 UTIB0SYDC62 819 819 Processed 29/07/2023 A209230099900 PRAKASH AATMARAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 DIGRAS MH-25-012-028-001/334
(MOKH) 		1825012000NRG24050720230266466 05/07/2023 Dilip Thavra chavhan 1825012WL025416 Dilip Thavra chavhan 00114 UTIB0SYDC62 819 819 Processed 28/07/2023 A209230099902 CHAVAN DILIP THAVARA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 DIGRAS MH-25-012-028-001/392
(MOKH) 		1825012000NRG24050720230266468 05/07/2023 Dnynesher Ramdhan Jadhao 1825012WL025416 Dnynesher Ramdhan Jadhao 00114 UTIB0SYDC62 819 819 Processed 28/07/2023 A209230099899 JADHAO DNYANESHWAR RAMDHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 DIGRAS MH-25-012-028-001/81
(MOKH) 		1825012000NRG24050720230266473 05/07/2023 josana rajesh ade 1825012WL025416 josana rajesh ade 00114 UTIB0SYDC62 819 819 Processed 28/07/2023 A209230099903 JYOTSANA RAJESH ADE BANK OF INDIA(508505)
17 DIGRAS MH-25-012-028-001/81
(MOKH) 		1825012000NRG24050720230266472 05/07/2023 rajesh mohan ade 1825012WL025416 rajesh mohan ade 00114 UTIB0SYDC62 819 819 Processed 28/07/2023 A209230099879 RAJESH MOHAN ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
18 DIGRAS MH-25-012-028-001/12
(MOKH) 		1825012000NRG24050720230266456 05/07/2023 datta d aade 1825012WL025416 datta d aade 00415 SBIN0000367 819 819 Processed 28/07/2023 A209230099894 DATTA DESA ADE BANK OF INDIA(508505)
19 DIGRAS MH-25-012-028-001/24
(MOKH) 		1825012000NRG24050720230266463 05/07/2023 sumitra aatmaram pawar 1825012WL025416 sumitra aatmaram pawar 00415 SBIN0000367 819 819 Processed 28/07/2023 A209230099886 SUMITRABAI ATMARAM PAWAR STATE BANK OF INDIA(508548)
20 DIGRAS MH-25-012-028-001/27
(MOKH) 		1825012000NRG24050720230266464 05/07/2023 shahebrao d ade 1825012WL025416 shahebrao d ade 00415 SBIN0000367 819 819 Processed 28/07/2023 A209230099895 MR SAHEBRAO DESA ADE STATE BANK OF INDIA(508548)
21 DIGRAS MH-25-012-028-001/79
(MOKH) 		1825012000NRG24050720230266469 05/07/2023 pralhad d ade 1825012WL025416 pralhad d ade 00415 SBIN0000367 819 819 Processed 28/07/2023 A209230099896 MR PRALHAD DESHA ADE STATE BANK OF INDIA(508548)
22 DIGRAS MH-25-012-028-001/80
(MOKH) 		1825012000NRG24050720230266471 05/07/2023 dilip m ade 1825012WL025416 dilip m ade 00415 SBIN0000367 819 819 Processed 28/07/2023 A209230099898 ADE DILIP MOHAN/NIMA DILIP ADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4095 4095
23 DIGRAS MH-25-012-028-001/228
(MOKH) 		1825012000NRG24050720230266462 05/07/2023 Rajesh Jayram Rathod 1825012WL025416 Rajesh Jayram Rathod 00540 BKID0WAINGB 819 819 Processed 28/07/2023 A209230099904 RAJESH JAYRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 819 819
24 DIGRAS MH-25-012-028-001/1300
(MOKH) 		1825012000NRG24050720230266457 05/07/2023 Maroti Ratan Chavhan 1825012WL025416 Maroti Ratan Chavhan 00691 IPOS0000001 819 819 Processed 28/07/2023 A209230099882 CHAVHAN MAROTI RATAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 819 819
25 DIGRAS MH-25-012-028-001/1143
(MOKH) 		1825012000NRG24050720230266454 05/07/2023 SHESHRAO 1825012WL025416 SHESHRAO 00768 UTIB0SYDC62 819 819 Processed 28/07/2023 A209230099878 SHESHRAO ANANDA ADE BANK OF INDIA(508505)
26 DIGRAS MH-25-012-028-001/1171
(MOKH) 		1825012000NRG24050720230266455 05/07/2023 Omprakash Pralhad Ade 1825012WL025416 Omprakash Pralhad Ade 00768 UTIB0SYDC62 819 819 Processed 28/07/2023 A209230099880 ADE OMPRAKASH PRALHAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 DIGRAS MH-25-012-028-001/156
(MOKH) 		1825012000NRG24050720230266460 05/07/2023 murali bhavrav ade 1825012WL025416 murali bhavrav ade 00768 UTIB0SYDC62 819 819 Processed 29/07/2023 A209230099881 MURALI BHAVRAO ADE INDIA POST PAYMENTS BANK LIMITED(508528)
28 DIGRAS MH-25-012-028-001/362
(MOKH) 		1825012000NRG24050720230266467 05/07/2023 indal 1825012WL025416 indal 00768 UTIB0SYDC62 819 819 Processed 28/07/2023 A209230099901 Mr. INDAL VITHAL RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
Total 31668 31668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_050723APB_FTO_102141 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 13377
2 DIGRAS MH1825012999_050723APB_FTO_102141 Bank of India BKID0000636 DIGRAS 2457
3 DIGRAS MH1825012999_050723APB_FTO_102141 Central Bank Of India CBIN0280685 ARNI 1911
4 DIGRAS MH1825012999_050723APB_FTO_102141 Distt.Central Coop.Bank UTIB0SYDC62 Digras 4914
5 DIGRAS MH1825012999_050723APB_FTO_102141 State Bank of India SBIN0000367 DIGRAS 4095
6 DIGRAS MH1825012999_050723APB_FTO_102141 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 819
7 DIGRAS MH1825012999_050723APB_FTO_102141 India Post Payments Bank IPOS0000001 YAVATMAL 819
8 DIGRAS MH1825012999_050723APB_FTO_102141 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 3276

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