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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_050723APB_FTO_102024
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-25-012-008-001/390
(DEHANI) 		1825012000NRG24050720230266061 05/07/2023 kisan lmarshtwar 1825012WL025370 kisan lmarshtwar 00045 BARB0KALGAO 1638 1638 Processed 28/07/2023 A209230080215 KISAN L. MARSHETWAR BANK OF BARODA(606985)
2 DIGRAS MH-25-012-008-001/390
(DEHANI) 		1825012000NRG24050720230266062 05/07/2023 Shanta Kisan Marshetwar 1825012WL025370 Shanta Kisan Marshetwar 00045 BARB0KALGAO 1638 1638 Processed 28/07/2023 A209230080214 SHANTABAI KISAN MARASHETWAR BANK OF BARODA(606985)
3 DIGRAS MH-25-012-008-001/399
(DEHANI) 		1825012000NRG24050720230266064 05/07/2023 Shankar Devrao Devkar 1825012WL025370 Shankar Devrao Devkar 00045 BARB0KALGAO 1638 1638 Processed 28/07/2023 A209230080213 Shankar Devrao Devkar BANK OF BARODA(606985)
4 DIGRAS MH-25-012-008-001/399
(DEHANI) 		1825012000NRG24050720230266063 05/07/2023 Vishnu Devrao Devkar 1825012WL025370 Vishnu Devrao Devkar 00045 BARB0KALGAO 1638 1638 Processed 28/07/2023 A209230080212 Vishnu Devrao Devkar BANK OF BARODA(606985)
5 DIGRAS MH-25-012-008-001/473
(DEHANI) 		1825012000NRG24050720230266065 05/07/2023 Devyani Ganesh Velulkar 1825012WL025370 Devyani Ganesh Velulkar 00045 BARB0KALGAO 1638 1638 Processed 28/07/2023 A209230080216 DEVYANI GANESH VERULKAR BANK OF BARODA(606985)
6 DIGRAS MH-25-012-008-001/886
(DEHANI) 		1825012000NRG24050720230266067 05/07/2023 prajali shriharsh nirpase 1825012WL025370 prajali shriharsh nirpase 00045 BARB0KALGAO 1638 1638 Processed 28/07/2023 A209230080211 PRANJALI SHRIHARSH NIRPASE BANK OF BARODA(606985)
SubTotal 9828 9828
7 DIGRAS MH-25-012-041-001/104
(SHIVANI) 		1825012000NRG24050720230265996 05/07/2023 Jivan Madhukar Arekar 1825012WL025362 Jivan Madhukar Arekar 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230080172 JIVAN MADHUKAR AREKAR BANK OF INDIA(508505)
8 DIGRAS MH-25-012-041-001/83
(SHIVANI) 		1825012000NRG24050720230266033 05/07/2023 Pawan Ramesh Aarekar 1825012WL025362 Pawan Ramesh Aarekar 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230080173 PAVAN RAMESHRAO AAREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
9 DIGRAS MH-25-012-041-001/79
(SHIVANI) 		1825012000NRG24050720230266029 05/07/2023 Bebibai Vilas Jadhav 1825012WL025362 Bebibai Vilas Jadhav 00089 CBIN0281730 1638 1638 Processed 28/07/2023 A209230080198 Mrs. Bebibai Vilas Jadhav CENTRAL BANK OF INDIA(607115)
10 DIGRAS MH-25-012-041-001/79
(SHIVANI) 		1825012000NRG24050720230266030 05/07/2023 Bhanudas Vilas Jadhav 1825012WL025362 Bhanudas Vilas Jadhav 00089 CBIN0281730 1638 1638 Processed 28/07/2023 A209230080199 BHANUDAS VILAS JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
11 DIGRAS MH-25-012-041-001/117
(SHIVANI) 		1825012000NRG24050720230266003 05/07/2023 Jivan Kisanrao Patre 1825012WL025362 Jivan Kisanrao Patre 00114 UTIB0SYDC62 1638 1638 Processed 28/07/2023 A209230080218 PATRE JIVAN KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 DIGRAS MH-25-012-041-001/24
(SHIVANI) 		1825012000NRG24050720230266016 05/07/2023 manda kailash Jadhao 1825012WL025362 manda kailash Jadhao 00114 UTIB0SYDC62 1638 1638 Processed 28/07/2023 A209230080217 NANDABAI KAILAS JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
13 DIGRAS MH-25-012-041-001/25
(SHIVANI) 		1825012000NRG24050720230266017 05/07/2023 yashoda vijay chavhan 1825012WL025362 yashoda vijay chavhan 00114 UTIB0SYDC67 1638 1638 Processed 28/07/2023 A209230080171 YASHODABAI NANDKISHOR CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
14 DIGRAS MH-25-012-008-001/886
(DEHANI) 		1825012000NRG24050720230266066 05/07/2023 shriharsh sadanand nirpase 1825012WL025370 shriharsh sadanand nirpase 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230080189 SHRIHARSH SADANAND NIRPASE UNION BANK OF INDIA(508500)
15 DIGRAS MH-25-012-041-001/112
(SHIVANI) 		1825012000NRG24050720230265998 05/07/2023 gajanan 1825012WL025362 gajanan 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230080175 GAJANAN BABANRAO INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 DIGRAS MH-25-012-041-001/112
(SHIVANI) 		1825012000NRG24050720230265999 05/07/2023 vijay 1825012WL025362 vijay 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230080174 INGALE VIJAY BABAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 DIGRAS MH-25-012-041-001/123
(SHIVANI) 		1825012000NRG24050720230266005 05/07/2023 archana suresh arekar 1825012WL025362 archana suresh arekar 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230080208 MR SURESH NARAYAN AREKAR STATE BANK OF INDIA(508548)
18 DIGRAS MH-25-012-041-001/123
(SHIVANI) 		1825012000NRG24050720230266004 05/07/2023 suresh narayan arekar 1825012WL025362 suresh narayan arekar 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230080209 AREKAR SURESH NARAYAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 DIGRAS MH-25-012-041-001/152
(SHIVANI) 		1825012000NRG24050720230266007 05/07/2023 Devidas Maroti Patre 1825012WL025362 Devidas Maroti Patre 00415 SBIN0000367 1638 1638 Rejected 28/07/2023 A209230080190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 DIGRAS MH-25-012-041-001/20
(SHIVANI) 		1825012000NRG24050720230266011 05/07/2023 vilash Mandilkar 1825012WL025362 vilash Mandilkar 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230080195 MR VILAS BHAURAO MANDILKAR STATE BANK OF INDIA(508548)
21 DIGRAS MH-25-012-041-001/6
(SHIVANI) 		1825012000NRG24050720230266028 05/07/2023 Vishnu S Sarkate 1825012WL025362 Vishnu S Sarkate 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230080193 VISHNU SHRAVAN SARKATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 13104 13104
22 DIGRAS MH-25-012-041-001/105
(SHIVANI) 		1825012000NRG24050720230265997 05/07/2023 ramesh r aarekar 1825012WL025362 ramesh r aarekar 00415 SBIN0006723 1638 1638 Processed 28/07/2023 A209230080187 RAMESH RAGHUNATH AREKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 DIGRAS MH-25-012-041-001/114
(SHIVANI) 		1825012000NRG24050720230266000 05/07/2023 Jitendra Babarao Raut 1825012WL025362 Jitendra Babarao Raut 00415 SBIN0006723 1638 1638 Processed 28/07/2023 A209230080177 JITENDRA BABARAO RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
24 DIGRAS MH-25-012-041-001/116
(SHIVANI) 		1825012000NRG24050720230266001 05/07/2023 arun 1825012WL025362 arun 00415 SBIN0006723 1638 1638 Processed 28/07/2023 A209230080180 AREKAR ARUN SHRIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 DIGRAS MH-25-012-041-001/116
(SHIVANI) 		1825012000NRG24050720230266002 05/07/2023 shubham 1825012WL025362 shubham 00415 SBIN0006723 1638 1638 Processed 28/07/2023 A209230080179 MASTER SHUBHAM ARUN AREKARMINOR STATE BANK OF INDIA(508548)
26 DIGRAS MH-25-012-041-001/202
(SHIVANI) 		1825012000NRG24050720230266012 05/07/2023 Sangita Baldev Jadhav 1825012WL025362 Sangita Baldev Jadhav 00415 SBIN0006723 1638 1638 Processed 28/07/2023 A209230080196 MR BALDEO VIALS JADHAO STATE BANK OF INDIA(508548)
27 DIGRAS MH-25-012-041-001/22
(SHIVANI) 		1825012000NRG24050720230266014 05/07/2023 NAUSAYA V JADHAO 1825012WL025362 NAUSAYA V JADHAO 00415 SBIN0006723 1638 1638 Processed 28/07/2023 A209230080192 ANUSAYA VILAS JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
28 DIGRAS MH-25-012-041-001/22
(SHIVANI) 		1825012000NRG24050720230266013 05/07/2023 vilash r jadhao 1825012WL025362 vilash r jadhao 00415 SBIN0006723 1638 1638 Processed 28/07/2023 A209230080191 VILAS RAJARAM JADHAO BANK OF INDIA(508505)
29 DIGRAS MH-25-012-041-001/28
(SHIVANI) 		1825012000NRG24050720230266019 05/07/2023 Datta 1825012WL025362 Datta 00415 SBIN0006723 1638 1638 Processed 28/07/2023 A209230080176 MR DATTA RAJARAM KHADRE STATE BANK OF INDIA(508548)
30 DIGRAS MH-25-012-041-001/28
(SHIVANI) 		1825012000NRG24050720230266018 05/07/2023 Shavan Rajaram Khadre 1825012WL025362 Shavan Rajaram Khadre 00415 SBIN0006723 1638 1638 Processed 28/07/2023 A209230080207 MR SRWAN RAJARAM KHADRE STATE BANK OF INDIA(508548)
31 DIGRAS MH-25-012-041-001/41
(SHIVANI) 		1825012000NRG24050720230266020 05/07/2023 Purushottam Manohar Nagmote 1825012WL025362 Purushottam Manohar Nagmote 00415 SBIN0006723 1638 1638 Processed 28/07/2023 A209230080206 MR PURUSHOTTAM MANOHAR NAGMOTE STATE BANK OF INDIA(508548)
32 DIGRAS MH-25-012-041-001/48
(SHIVANI) 		1825012000NRG24050720230266022 05/07/2023 kalpana p rathod 1825012WL025362 kalpana p rathod 00415 SBIN0006723 1638 1638 Processed 28/07/2023 A209230080185 KALPANA PURUSHOTTAM RATHOD BANK OF INDIA(508505)
33 DIGRAS MH-25-012-041-001/48
(SHIVANI) 		1825012000NRG24050720230266021 05/07/2023 Purushottam T. Rathod 1825012WL025362 Purushottam T. Rathod 00415 SBIN0006723 1638 1638 Processed 28/07/2023 A209230080184 PURUSHOTTAM THAVRA RATHOD BANK OF INDIA(508505)
34 DIGRAS MH-25-012-041-001/50
(SHIVANI) 		1825012000NRG24050720230266024 05/07/2023 babusing t rathod 1825012WL025362 babusing t rathod 00415 SBIN0006723 1638 1638 Processed 28/07/2023 A209230080181 BALSHING THAWRA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 DIGRAS MH-25-012-041-001/50
(SHIVANI) 		1825012000NRG24050720230266025 05/07/2023 BEBI B RATHOD 1825012WL025362 BEBI B RATHOD 00415 SBIN0006723 1638 1638 Processed 28/07/2023 A209230080210 BEBI BABUSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
36 DIGRAS MH-25-012-041-001/50
(SHIVANI) 		1825012000NRG24050720230266026 05/07/2023 Parmanand B Rathod 1825012WL025362 Parmanand B Rathod 00415 SBIN0006723 1638 1638 Processed 28/07/2023 A209230080194 RATHOD PARMANAND BABUSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 DIGRAS MH-25-012-041-001/52
(SHIVANI) 		1825012000NRG24050720230266027 05/07/2023 Janabai S. Khadre 1825012WL025362 Janabai S. Khadre 00415 SBIN0006723 1638 1638 Processed 28/07/2023 A209230080182 MRS JANABAI SUKHDEO KHADARE STATE BANK OF INDIA(508548)
38 DIGRAS MH-25-012-041-001/82
(SHIVANI) 		1825012000NRG24050720230266031 05/07/2023 Baban P Sayam 1825012WL025362 Baban P Sayam 00415 SBIN0006723 1638 1638 Processed 28/07/2023 A209230080186 SAYAAM BABAN PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 DIGRAS MH-25-012-041-001/87
(SHIVANI) 		1825012000NRG24050720230266034 05/07/2023 Pravin P. Aarekar 1825012WL025362 Pravin P. Aarekar 00415 SBIN0006723 1638 1638 Processed 28/07/2023 A209230080183 MR PRAVIN PADAMAKAR AREKAR STATE BANK OF INDIA(508548)
40 DIGRAS MH-25-012-041-001/88-A
(SHIVANI) 		1825012000NRG24050720230266036 05/07/2023 Bhulabai Ramrao Kalbande 1825012WL025362 Bhulabai Ramrao Kalbande 00415 SBIN0006723 1638 1638 Processed 28/07/2023 A209230080188 MR RAMRAO VITHOBA KALBANDE STATE BANK OF INDIA(508548)
SubTotal 31122 31122
41 DIGRAS MH-25-012-041-001/196
(SHIVANI) 		1825012000NRG24050720230266010 05/07/2023 Shrikrushna Babarao Nagmote 1825012WL025362 Shrikrushna Babarao Nagmote 00415 SBIN0008337 1638 1638 Processed 28/07/2023 A209230080178 MR SHRIKRUSHNA BABARAO NAGMOTE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
42 DIGRAS MH-25-012-041-001/88
(SHIVANI) 		1825012000NRG24050720230266035 05/07/2023 Nitin 1825012WL025362 Nitin 00415 SBIN0008338 1638 1638 Processed 28/07/2023 A209230080197 MR NITIN RAJU AREKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
43 DIGRAS MH-25-012-041-001/104
(SHIVANI) 		1825012000NRG24050720230265995 05/07/2023 Madhukar R Arekar 1825012WL025362 Madhukar R Arekar 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230080205 SHRI MADHUKAR RAGUNATH AREKAR STATE BANK OF INDIA(508548)
44 DIGRAS MH-25-012-041-001/134
(SHIVANI) 		1825012000NRG24050720230266006 05/07/2023 Devichand Onkar Jadhav 1825012WL025362 Devichand Onkar Jadhav 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230080200 JADHAV DEVICHAND OMKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 DIGRAS MH-25-012-041-001/183
(SHIVANI) 		1825012000NRG24050720230266008 05/07/2023 Gopal Vijay Chavhan 1825012WL025362 Gopal Vijay Chavhan 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230080203 GOPAL VIJAY CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
46 DIGRAS MH-25-012-041-001/186
(SHIVANI) 		1825012000NRG24050720230266009 05/07/2023 Lopchand Omkar Jadfhao 1825012WL025362 Lopchand Omkar Jadfhao 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230080201 LOBHCHAND O. & PUJA L. JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
47 DIGRAS MH-25-012-041-001/23
(SHIVANI) 		1825012000NRG24050720230266015 05/07/2023 onkar 1825012WL025362 onkar 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230080202 JADHAO ONKAR TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
48 DIGRAS MH-25-012-041-001/48
(SHIVANI) 		1825012000NRG24050720230266023 05/07/2023 Tushar P Rathod 1825012WL025362 Tushar P Rathod 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230080204 TUSHAR & PURUSHOTTAM THAVRA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
49 DIGRAS MH-25-012-041-001/83
(SHIVANI) 		1825012000NRG24050720230266032 05/07/2023 Ramesh Shriram Arekar 1825012WL025362 Ramesh Shriram Arekar 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230080219 RAMESH SHRIRAM AREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11466 11466
Total 80262 80262

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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_102024 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 9828
2 DIGRAS MH1825012999_050723APB_FTO_102024 Bank of India BKID0000636 DIGRAS 3276
3 DIGRAS MH1825012999_050723APB_FTO_102024 Central Bank Of India CBIN0281730 LONI 3276
4 DIGRAS MH1825012999_050723APB_FTO_102024 Distt.Central Coop.Bank UTIB0SYDC62 Digras 3276
5 DIGRAS MH1825012999_050723APB_FTO_102024 Distt.Central Coop.Bank UTIB0SYDC67 Mahagaon Kasaba 1638
6 DIGRAS MH1825012999_050723APB_FTO_102024 State Bank of India SBIN0000367 DIGRAS 13104
7 DIGRAS MH1825012999_050723APB_FTO_102024 State Bank of India SBIN0006723 MAHAGAON KASBA 31122
8 DIGRAS MH1825012999_050723APB_FTO_102024 State Bank of India SBIN0008337 JAWALA 1638
9 DIGRAS MH1825012999_050723APB_FTO_102024 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1638
10 DIGRAS MH1825012999_050723APB_FTO_102024 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 11466

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