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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:08:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_200423APB_FTO_13332
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-25-012-039-002/199
(SAWANGAA KHU.) 		1825002000NRG24200420230007525 20/04/2023 gita santosh chavhan 1825002WL000476 gita santosh chavhan 00048 BKID0000636 1953 1953 Processed 11/05/2023 A131230075421 CHAVHAN GITA SANTOSH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 DIGRAS MH-25-012-039-002/562
(SAWANGAA KHU.) 		1825002000NRG24200420230007553 20/04/2023 Sudhakar Babusing Chavhan 1825002WL000476 Sudhakar Babusing Chavhan 00048 BKID0000636 1953 1953 Processed 11/05/2023 A131230075420 SUDHAKAR BABUSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 DIGRAS MH-25-012-039-002/562
(SAWANGAA KHU.) 		1825002000NRG24200420230007552 20/04/2023 Surekha Sudhakar Chavhan 1825002WL000476 Surekha Sudhakar Chavhan 00048 BKID0000636 1953 1953 Processed 11/05/2023 A131230075422 SUREKHA SUDHAKAR CHAVHAN BANK OF INDIA(508505)
SubTotal 5859 5859
4 DIGRAS MH-25-012-039-002/183
(SAWANGAA KHU.) 		1825002000NRG24200420230007522 20/04/2023 Anusaya Pandurang Rathod 1825002WL000476 Anusaya Pandurang Rathod 00114 UTIB0SYDC62 1953 1953 Processed 11/05/2023 A131230075419 ANITA PANDURANG RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
5 DIGRAS MH-25-012-039-002/248
(SAWANGAA KHU.) 		1825002000NRG24200420230007531 20/04/2023 Chandu Bala Rathod 1825002WL000476 Chandu Bala Rathod 00114 UTIB0SYDC62 1953 1953 Processed 11/05/2023 A131230075414 CHANDU BALU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
6 DIGRAS MH-25-012-039-002/363
(SAWANGAA KHU.) 		1825002000NRG24200420230007543 20/04/2023 dilip 1825002WL000476 dilip 00114 UTIB0SYDC62 1953 1953 Processed 11/05/2023 A131230075415 DILIP DHANU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
7 DIGRAS MH-25-012-039-002/363
(SAWANGAA KHU.) 		1825002000NRG24200420230007544 20/04/2023 Savita Dilip Rathod 1825002WL000476 Savita Dilip Rathod 00114 UTIB0SYDC62 1953 1953 Processed 11/05/2023 A131230075416 RATHOD SAU.SAVITA DILIP. YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 DIGRAS MH-25-012-039-002/373
(SAWANGAA KHU.) 		1825002000NRG24200420230007546 20/04/2023 Bhima Thavara Jadhav 1825002WL000476 Bhima Thavara Jadhav 00114 UTIB0SYDC62 1953 1953 Processed 11/05/2023 A131230075413 JADHAO BHIKA THAWARA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 DIGRAS MH-25-012-039-002/557
(SAWANGAA KHU.) 		1825002000NRG24200420230007551 20/04/2023 Gajanan Atmram Pawar 1825002WL000476 Gajanan Atmram Pawar 00114 UTIB0SYDC62 1953 1953 Processed 11/05/2023 A131230075417 PAWAR GAJANAN ATMARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 DIGRAS MH-25-012-039-002/639
(SAWANGAA KHU.) 		1825002000NRG24200420230007559 20/04/2023 Himmat Kisan Jadhao 1825002WL000476 Himmat Kisan Jadhao 00114 UTIB0SYDC62 1953 1953 Processed 11/05/2023 A131230075418 JADHAO HIMMAT KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 13671 13671
11 DIGRAS MH-25-012-039-002/186
(SAWANGAA KHU.) 		1825002000NRG24200420230007524 20/04/2023 jay r rathod 1825002WL000476 jay r rathod 00415 SBIN0000367 1953 1953 Processed 11/05/2023 A131230075424 RATHOD JAYKUMAR RAMDHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 DIGRAS MH-25-012-039-002/186
(SAWANGAA KHU.) 		1825002000NRG24200420230007523 20/04/2023 Ramdhan n rathod 1825002WL000476 Ramdhan n rathod 00415 SBIN0000367 1953 1953 Processed 11/05/2023 A131230075423 RATHOD RAMDHAN NURSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 DIGRAS MH-25-012-039-002/248
(SAWANGAA KHU.) 		1825002000NRG24200420230007532 20/04/2023 Panchibai Chandu Rathod 1825002WL000476 Panchibai Chandu Rathod 00415 SBIN0000367 1953 1953 Processed 11/05/2023 A131230075427 PANCHAFULA CHANDU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
14 DIGRAS MH-25-012-039-002/253
(SAWANGAA KHU.) 		1825002000NRG24200420230007535 20/04/2023 Gita pandit rathod 1825002WL000476 Gita pandit rathod 00415 SBIN0000367 1953 1953 Processed 11/05/2023 A131230075428 GITA PANDIT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
15 DIGRAS MH-25-012-039-002/564
(SAWANGAA KHU.) 		1825002000NRG24200420230007554 20/04/2023 Sanjivini Arvind Rathod 1825002WL000476 Sanjivini Arvind Rathod 00415 SBIN0000367 1953 1953 Processed 11/05/2023 A131230075426 MRS SANJIVANI ARVIND RATHOD STATE BANK OF INDIA(508548)
16 DIGRAS MH-25-012-039-002/659
(SAWANGAA KHU.) 		1825002000NRG24200420230007560 20/04/2023 Raviraj Vijay Jadhao 1825002WL000476 Raviraj Vijay Jadhao 00415 SBIN0000367 1953 1953 Processed 11/05/2023 A131230075425 MR RAVIRAJ VIJAY JADHAO STATE BANK OF INDIA(508548)
SubTotal 11718 11718
17 DIGRAS MH-25-012-039-002/176
(SAWANGAA KHU.) 		1825002000NRG24200420230007517 20/04/2023 manohar 1825002WL000476 manohar 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230075444 RATHOD MANOHAR MADAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 DIGRAS MH-25-012-039-002/177
(SAWANGAA KHU.) 		1825002000NRG24200420230007518 20/04/2023 raju babulal rathod 1825002WL000476 raju babulal rathod 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230075440 RAJU BABULAL RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
19 DIGRAS MH-25-012-039-002/177
(SAWANGAA KHU.) 		1825002000NRG24200420230007519 20/04/2023 Surekha Raju Rathod 1825002WL000476 Surekha Raju Rathod 00540 BKID0WAINGB 1953 1953 Rejected 11/05/2023 A131230075435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 DIGRAS MH-25-012-039-002/180
(SAWANGAA KHU.) 		1825002000NRG24200420230007520 20/04/2023 Subhibai Atmaram Pawar 1825002WL000476 Subhibai Atmaram Pawar 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230075436 PAWAR SUBHI ATAMARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 DIGRAS MH-25-012-039-002/183
(SAWANGAA KHU.) 		1825002000NRG24200420230007521 20/04/2023 pandurang 1825002WL000476 pandurang 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230075439 PANDURANG LAXMAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
22 DIGRAS MH-25-012-039-002/201
(SAWANGAA KHU.) 		1825002000NRG24200420230007527 20/04/2023 Gumpa Vijay Jadhav 1825002WL000476 Gumpa Vijay Jadhav 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230075434 GUNFA VIJAY JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
23 DIGRAS MH-25-012-039-002/201
(SAWANGAA KHU.) 		1825002000NRG24200420230007526 20/04/2023 vijay 1825002WL000476 vijay 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230075433 MR VIJAY PANDURANG JADHAO STATE BANK OF INDIA(508548)
24 DIGRAS MH-25-012-039-002/207
(SAWANGAA KHU.) 		1825002000NRG24200420230007528 20/04/2023 Arjun Sakaru Rathod 1825002WL000476 Arjun Sakaru Rathod 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230075452 RATHOD ARJUN SAKRU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 DIGRAS MH-25-012-039-002/207
(SAWANGAA KHU.) 		1825002000NRG24200420230007529 20/04/2023 puspa arjun rathod 1825002WL000476 puspa arjun rathod 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230075453 PUSHPA ARJUN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
26 DIGRAS MH-25-012-039-002/208
(SAWANGAA KHU.) 		1825002000NRG24200420230007530 20/04/2023 Sanjay Parasram Pawar 1825002WL000476 Sanjay Parasram Pawar 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230075432 SANJAY PARASHRAM PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
27 DIGRAS MH-25-012-039-002/251
(SAWANGAA KHU.) 		1825002000NRG24200420230007533 20/04/2023 Devidas Nandu Chavhan 1825002WL000476 Devidas Nandu Chavhan 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230075429 CHAVHAN DEVIDAS NANDU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 DIGRAS MH-25-012-039-002/251
(SAWANGAA KHU.) 		1825002000NRG24200420230007534 20/04/2023 Zamibai Devidas Chavhan 1825002WL000476 Zamibai Devidas Chavhan 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230075454 SHANIBAI DEVIDAS CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
29 DIGRAS MH-25-012-039-002/284
(SAWANGAA KHU.) 		1825002000NRG24200420230007536 20/04/2023 shanibai 1825002WL000476 shanibai 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230075442 SHANI GOVIND RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
30 DIGRAS MH-25-012-039-002/317
(SAWANGAA KHU.) 		1825002000NRG24200420230007537 20/04/2023 Usha Pandurang Rathod 1825002WL000476 Usha Pandurang Rathod 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230075455 RATHOD USHA PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 DIGRAS MH-25-012-039-002/321
(SAWANGAA KHU.) 		1825002000NRG24200420230007538 20/04/2023 vandana vithal rathod 1825002WL000476 vandana vithal rathod 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230075448 VANDANA VITTHAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
32 DIGRAS MH-25-012-039-002/343
(SAWANGAA KHU.) 		1825002000NRG24200420230007539 20/04/2023 Baliram Babulal Rathod 1825002WL000476 Baliram Babulal Rathod 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230075430 RATHOD BALIRAM B & PRAMILA BALIRAM RATHO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 DIGRAS MH-25-012-039-002/343
(SAWANGAA KHU.) 		1825002000NRG24200420230007540 20/04/2023 Pramilabai Baliram Rathod 1825002WL000476 Pramilabai Baliram Rathod 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230075437 RATHOD PRAMILA BALIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 DIGRAS MH-25-012-039-002/346
(SAWANGAA KHU.) 		1825002000NRG24200420230007541 20/04/2023 Nima Sanjay Jadhav 1825002WL000476 Nima Sanjay Jadhav 00540 BKID0WAINGB 1953 1953 Processed 12/05/2023 A131230075445 NIMA SANJAY JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
35 DIGRAS MH-25-012-039-002/347
(SAWANGAA KHU.) 		1825002000NRG24200420230007542 20/04/2023 Digambar Babusing Chavhan 1825002WL000476 Digambar Babusing Chavhan 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230075449 DIGAMBAR BABUSING CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
36 DIGRAS MH-25-012-039-002/367
(SAWANGAA KHU.) 		1825002000NRG24200420230007545 20/04/2023 Ramu G Jadho 1825002WL000476 Ramu G Jadho 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230075441 JADHAV RAMI GOBARA (SBL) YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 DIGRAS MH-25-012-039-002/374
(SAWANGAA KHU.) 		1825002000NRG24200420230007547 20/04/2023 Ramesh Dashrath Rathod 1825002WL000476 Ramesh Dashrath Rathod 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230075431 RATHOD RAMESH DASHRATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
38 DIGRAS MH-25-012-039-002/374
(SAWANGAA KHU.) 		1825002000NRG24200420230007548 20/04/2023 Rekha Ramesh Rathod 1825002WL000476 Rekha Ramesh Rathod 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230075456 REKHA RAMESH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
39 DIGRAS MH-25-012-039-002/554
(SAWANGAA KHU.) 		1825002000NRG24200420230007550 20/04/2023 Kamlabai Maniram Rathod 1825002WL000476 Kamlabai Maniram Rathod 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230075443 KAMLA MANIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
40 DIGRAS MH-25-012-039-002/554
(SAWANGAA KHU.) 		1825002000NRG24200420230007549 20/04/2023 Umesh Maniram Rathod 1825002WL000476 Umesh Maniram Rathod 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230075450 UMESH MANIRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
41 DIGRAS MH-25-012-039-002/574
(SAWANGAA KHU.) 		1825002000NRG24200420230007555 20/04/2023 Jostana Shriram Rathod 1825002WL000476 Jostana Shriram Rathod 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230075438 JYOTSNA CHANDAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
42 DIGRAS MH-25-012-039-002/611
(SAWANGAA KHU.) 		1825002000NRG24200420230007557 20/04/2023 Kantabai Ramesh Rathod 1825002WL000476 Kantabai Ramesh Rathod 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230075446 KUNTI RAMESH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
43 DIGRAS MH-25-012-039-002/611
(SAWANGAA KHU.) 		1825002000NRG24200420230007556 20/04/2023 Ramesh Laxman Rathod 1825002WL000476 Ramesh Laxman Rathod 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230075447 RAMESH LAXMAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
44 DIGRAS MH-25-012-039-002/615
(SAWANGAA KHU.) 		1825002000NRG24200420230007558 20/04/2023 Pushpa Vinod Rathod 1825002WL000476 Pushpa Vinod Rathod 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230075451 PUSHPA VINOD RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 54684 54684
Total 85932 85932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_200423APB_FTO_13332 Bank of India BKID0000636 DIGRAS 5859
2 DIGRAS MH1825012_200423APB_FTO_13332 Distt.Central Coop.Bank UTIB0SYDC62 Digras 13671
3 DIGRAS MH1825012_200423APB_FTO_13332 State Bank of India SBIN0000367 DIGRAS 11718
4 DIGRAS MH1825012_200423APB_FTO_13332 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 54684

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