Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:28:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_051223APB_FTO_302826
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-25-012-053-001/181
(ZIRPURWAADI) 		1825012000NRG24051220230500413 05/12/2023 Gajanan Tulshiram Borchate 1825012WL059693 Gajanan Tulshiram Borchate 00048 BKID0000636 1911 1911 Processed 01/02/2024 A031240132620 GAJANAN TULASHIRAM BORCHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
2 DIGRAS MH-25-012-014-001/1041
(HARSOOL) 		1825012000NRG24051220230500397 05/12/2023 Devidas Pundlik Bhagat 1825012WL059692 Devidas Pundlik Bhagat 00415 SBIN0000367 1911 1911 Processed 01/02/2024 A031240132622 MR DEVIDAS PUNDALIK BHAGAT STATE BANK OF INDIA(508548)
3 DIGRAS MH-25-012-014-001/1041
(HARSOOL) 		1825012000NRG24051220230500398 05/12/2023 Vanita Devidas Bhagat 1825012WL059692 Vanita Devidas Bhagat 00415 SBIN0000367 1911 1911 Processed 01/02/2024 A031240132623 MR DEVIDAS PUNDALIK BHAGAT STATE BANK OF INDIA(508548)
4 DIGRAS MH-25-012-014-001/212
(HARSOOL) 		1825012000NRG24051220230500400 05/12/2023 gajanan 1825012WL059692 gajanan 00415 SBIN0000367 1911 1911 Processed 01/02/2024 A031240132636 GAJANAN SITARAM AMBURE STATE BANK OF INDIA(508548)
5 DIGRAS MH-25-012-053-001/121
(ZIRPURWAADI) 		1825012000NRG24051220230500408 05/12/2023 Vilas A Dahne 1825012WL059693 Vilas A Dahne 00415 SBIN0000367 1911 1911 Processed 01/02/2024 A031240132634 DAHANE MIRA VILAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 7644 7644
6 DIGRAS MH-25-012-014-001/127
(HARSOOL) 		1825012000NRG24051220230500399 05/12/2023 mangesh 1825012WL059692 mangesh 00415 SBIN0008336 1911 1911 Processed 01/02/2024 A031240132625 MRS ASHVINI MANGESH BHAGAT STATE BANK OF INDIA(508548)
7 DIGRAS MH-25-012-014-001/212
(HARSOOL) 		1825012000NRG24051220230500401 05/12/2023 namdev s ambure 1825012WL059692 namdev s ambure 00415 SBIN0008336 1911 1911 Processed 01/02/2024 A031240132635 MR NAMDEO SITARAM AMBURE STATE BANK OF INDIA(508548)
8 DIGRAS MH-25-012-014-001/729
(HARSOOL) 		1825012000NRG24051220230500403 05/12/2023 Dhammapal Baban Bhagat 1825012WL059692 Dhammapal Baban Bhagat 00415 SBIN0008336 1911 1911 Processed 01/02/2024 A031240132624 MR DHAMMPAL BABAN BHAGAT STATE BANK OF INDIA(508548)
9 DIGRAS MH-25-012-014-002/665
(HARSOOL) 		1825012000NRG24051220230500406 05/12/2023 Pramod Hari Bhagat 1825012WL059692 Pramod Hari Bhagat 00415 SBIN0008336 1911 1911 Processed 01/02/2024 A031240132621 PRAMOD HARI BHAGAT STATE BANK OF INDIA(508548)
SubTotal 7644 7644
10 DIGRAS MH-25-012-053-001/131
(ZIRPURWAADI) 		1825012000NRG24051220230500409 05/12/2023 ambadas kunlik bhasme 1825012WL059693 ambadas kunlik bhasme 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240132626 AMBADAS PUNDALIK BHASME INDIA POST PAYMENTS BANK LIMITED(508528)
11 DIGRAS MH-25-012-053-001/131
(ZIRPURWAADI) 		1825012000NRG24051220230500410 05/12/2023 Rekh A Bhasme 1825012WL059693 Rekh A Bhasme 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240132627 REKHA AMBADAS BHASME VIDHARBHA KOKAN GRAMIN BANK(508516)
12 DIGRAS MH-25-012-053-001/162
(ZIRPURWAADI) 		1825012000NRG24051220230500411 05/12/2023 Mangesh Motiram Dahane 1825012WL059693 Mangesh Motiram Dahane 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240132633 MANKESH MOTIRAM DAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
13 DIGRAS MH-25-012-053-001/180
(ZIRPURWAADI) 		1825012000NRG24051220230500412 05/12/2023 Santosh Tulshiram Borchate 1825012WL059693 Santosh Tulshiram Borchate 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240132631 SANTOSH TULASHIRAM BORCHATE INDIA POST PAYMENTS BANK LIMITED(508528)
14 DIGRAS MH-25-012-053-001/249
(ZIRPURWAADI) 		1825012000NRG24051220230500414 05/12/2023 Avdhut Sheshrav Dahane 1825012WL059693 Avdhut Sheshrav Dahane 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240132632 AVADHUT SHESHRAO DAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
15 DIGRAS MH-25-012-053-001/34
(ZIRPURWAADI) 		1825012000NRG24051220230500415 05/12/2023 Shamrao B Dahane 1825012WL059693 Shamrao B Dahane 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240132630 SHAMRAO BARKAJI DAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
16 DIGRAS MH-25-012-053-001/4
(ZIRPURWAADI) 		1825012000NRG24051220230500417 05/12/2023 Ratana s d 1825012WL059693 Ratana s d 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240132629 RATNAKALA SHESHRAO DAHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 DIGRAS MH-25-012-053-001/4
(ZIRPURWAADI) 		1825012000NRG24051220230500416 05/12/2023 sheshrao b d 1825012WL059693 sheshrao b d 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240132628 SHESHRAO BARKAJI DAHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15288 15288
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_051223APB_FTO_302826 Bank of India BKID0000636 DIGRAS 1911
2 DIGRAS MH1825012999_051223APB_FTO_302826 State Bank of India SBIN0000367 DIGRAS 7644
3 DIGRAS MH1825012999_051223APB_FTO_302826 State Bank of India SBIN0008336 HARSUL 7644
4 DIGRAS MH1825012999_051223APB_FTO_302826 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 15288

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