Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:06:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_030823FTO_142726
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-25-012-004-001/390
(BELORA) 		1825012000NRG23030820230542259 03/08/2023 Nikhil laxman wankhade 1825012WL0068145 Nikhil laxman wankhade 00048 BKID0000636 1792 1792 Processed 13/09/2023 N0823002CC2C9 Nikhil laxman wankhade ()
2 DIGRAS MH-25-012-011-002/68
(DHANORA KHU.) 		1825012000NRG23030820230542471 03/08/2023 Bebi Hari Jadhav 1825012WL0068154 Bebi Hari Jadhav 00048 BKID0000636 768 768 Processed 13/09/2023 N0823002CC2C5 Bebi Hari Jadhav ()
3 DIGRAS MH-25-012-016-001/16
(KALASAA) 		1825012000NRG23030820230542691 03/08/2023 Chayabai Dhanraj Rathod 1825012WL0068161 Chayabai Dhanraj Rathod 00048 BKID0000636 1024 1024 Processed 13/09/2023 N0823002CC2C8 Chayabai Dhanraj Rathod ()
4 DIGRAS MH-25-012-016-001/16
(KALASAA) 		1825012000NRG23030820230542690 03/08/2023 Dhanraj Baliram Rathod 1825012WL0068161 Dhanraj Baliram Rathod 00048 BKID0000636 1024 1024 Processed 13/09/2023 N0823002CC2C7 Dhanraj Baliram Rathod ()
5 DIGRAS MH-25-012-016-001/30
(KALASAA) 		1825012000NRG23030820230542692 03/08/2023 Sundarabai Bhopa Rathod 1825012WL0068161 Sundarabai Bhopa Rathod 00048 BKID0000636 1792 1792 Processed 13/09/2023 N0823002CC2C4 Sundarabai Bhopa Rathod ()
6 DIGRAS MH-25-012-019-001/46
(KAATI) 		1825012000NRG23030820230542643 03/08/2023 Maroti R Ingoli 1825012WL0068159 Maroti R Ingoli 00048 BKID0000636 1792 1792 Processed 13/09/2023 N0823002CC2C6 Maroti R Ingoli ()
SubTotal 8192 8192
7 DIGRAS MH-25-012-026-001/248
(MANDWAA) 		1825012000NRG23030820230542830 03/08/2023 pundalik 1825012WL0068168 pundalik 00051 MAHB0000122 1792 1792 Processed 13/09/2023 N0823002CC2CF pundalik ()
8 DIGRAS MH-25-012-038-001/203
(SAWANGAA BU.) 		1825012000NRG23030820230541758 03/08/2023 Laxmibai Santosh Ghode 1825012WL0068127 Laxmibai Santosh Ghode 00051 MAHB0000122 1792 1792 Processed 13/09/2023 N0823002CC2D0 Laxmibai Santosh Ghode ()
9 DIGRAS MH-25-012-038-001/395
(SAWANGAA BU.) 		1825012000NRG23030820230541759 03/08/2023 sachin vilash ghode 1825012WL0068127 sachin vilash ghode 00051 MAHB0000122 1792 1792 Processed 13/09/2023 N0823002CC2D1 sachin vilash ghode ()
SubTotal 5376 5376
10 DIGRAS MH-25-012-004-001/418
(BELORA) 		1825012000NRG23030820230542260 03/08/2023 Pramod gajanan wankhade 1825012WL0068145 Pramod gajanan wankhade 00415 SBIN0000367 1792 1792 Processed 13/09/2023 N0823002CC2EF MR PRAMOD GAJANAN WANKHADE ()
11 DIGRAS MH-25-012-004-001/418
(BELORA) 		1825012000NRG23030820230542261 03/08/2023 Sujata pramod wankhade 1825012WL0068145 Sujata pramod wankhade 00415 SBIN0000367 1792 1792 Processed 13/09/2023 N0823002CC2F0 MISS SUJATA PRAMOD WANKHADE ()
12 DIGRAS MH-25-012-004-001/440
(BELORA) 		1825012000NRG23030820230542262 03/08/2023 Pravin Gajanan Virkhade 1825012WL0068145 Pravin Gajanan Virkhade 00415 SBIN0000367 1792 1792 Processed 13/09/2023 N0823002CC2E9 MR PRAVIN GAJANAN VIRKHADE ()
13 DIGRAS MH-25-012-011-002/367
(DHANORA KHU.) 		1825012000NRG23030820230542469 03/08/2023 chanda maragu hulgunde 1825012WL0068154 chanda maragu hulgunde 00415 SBIN0000367 1792 1792 Processed 13/09/2023 N0823002CC2EB MISS CHANDA MARGU HULGUNDE ()
14 DIGRAS MH-25-012-011-002/410
(DHANORA KHU.) 		1825012000NRG23030820230542470 03/08/2023 Varsha Santosh Dere 1825012WL0068154 Varsha Santosh Dere 00415 SBIN0000367 1792 1792 Processed 13/09/2023 N0823002CC2E2 MRS VARSHA SANTOSH DERE ()
15 DIGRAS MH-25-012-011-002/83
(DHANORA KHU.) 		1825012000NRG23030820230542472 03/08/2023 Gajanan Laxman Kale 1825012WL0068154 Gajanan Laxman Kale 00415 SBIN0000367 1792 1792 Processed 13/09/2023 N0823002CC2E3 MR GAJANAN LAXMAN KALE ()
16 DIGRAS MH-25-012-011-002/95
(DHANORA KHU.) 		1825012000NRG23030820230542474 03/08/2023 archana sanjay ade 1825012WL0068154 archana sanjay ade 00415 SBIN0000367 768 768 Processed 13/09/2023 N0823002CC2E1 MRS ARCHANA SANJAY ADE ()
17 DIGRAS MH-25-012-011-002/95
(DHANORA KHU.) 		1825012000NRG23030820230542473 03/08/2023 Sanjay Baliram Ade 1825012WL0068154 Sanjay Baliram Ade 00415 SBIN0000367 768 768 Processed 13/09/2023 N0823002CC2DE MR SANJAY BALIRAM ADE ()
18 DIGRAS MH-25-012-011-002/97
(DHANORA KHU.) 		1825012000NRG23030820230542475 03/08/2023 Ajab Baliram Ade 1825012WL0068154 Ajab Baliram Ade 00415 SBIN0000367 768 768 Processed 13/09/2023 N0823002CC2EC MR AJAB BALIRAM ADE ()
19 DIGRAS MH-25-012-011-002/97
(DHANORA KHU.) 		1825012000NRG23030820230542476 03/08/2023 sagar ajab aade 1825012WL0068154 sagar ajab aade 00415 SBIN0000367 768 768 Processed 13/09/2023 N0823002CC2E0 MISS SAGARBAI AJAB ADE ()
20 DIGRAS MH-25-012-014-001/1007
(HARSOOL) 		1825012000NRG23030820230542606 03/08/2023 mangesh praksh sawadalhe 1825012WL0068157 mangesh praksh sawadalhe 00415 SBIN0000367 1792 1792 Processed 13/09/2023 N0823002CC2E5 MR MANGESH PRAKASH SAVANDALE ()
21 DIGRAS MH-25-012-014-001/37
(HARSOOL) 		1825012000NRG23030820230542605 03/08/2023 sangita 1825012WL0068157 sangita 00415 SBIN0000367 1792 1792 Processed 13/09/2023 N0823002CC2EE SANGITA RAJU KHADKE ()
22 DIGRAS MH-25-012-014-001/64
(HARSOOL) 		1825012000NRG23030820230542599 03/08/2023 Sitaram Ganpat Dhondade 1825012WL0068157 Sitaram Ganpat Dhondade 00415 SBIN0000367 1792 1792 Processed 13/09/2023 N0823002CC2D4 GOVINDA SURYABHAN DHOGADE ()
23 DIGRAS MH-25-012-014-001/664
(HARSOOL) 		1825012000NRG23030820230542596 03/08/2023 Ananta 1825012WL0068157 Ananta 00415 SBIN0000367 1792 1792 Processed 13/09/2023 N0823002CC2DC MR ANANTA MAHADEV UGHADE ()
24 DIGRAS MH-25-012-014-002/513
(HARSOOL) 		1825012000NRG23030820230542593 03/08/2023 Savita G Rathod 1825012WL0068157 Savita G Rathod 00415 SBIN0000367 1792 1792 Processed 13/09/2023 N0823002CC2ED MISS SALITA GOVIND RATHOD ()
25 DIGRAS MH-25-012-016-001/100
(KALASAA) 		1825012000NRG23030820230542687 03/08/2023 Digambar M Rathod 1825012WL0068161 Digambar M Rathod 00415 SBIN0000367 1792 1792 Processed 13/09/2023 N0823002CC2D3 MR DIGAMBAR MUNIRAM RATHOD ()
26 DIGRAS MH-25-012-016-001/103
(KALASAA) 		1825012000NRG23030820230542689 03/08/2023 govardhan 1825012WL0068161 govardhan 00415 SBIN0000367 1024 1024 Processed 13/09/2023 N0823002CC2D9 MR GOWARDHAN BHIKARI JADHAV ()
27 DIGRAS MH-25-012-016-001/85
(KALASAA) 		1825012000NRG23030820230542696 03/08/2023 Saraswati Bhaurao Vaidya 1825012WL0068161 Saraswati Bhaurao Vaidya 00415 SBIN0000367 1792 1792 Processed 13/09/2023 N0823002CC2D2 MRS SARASWATI BHAURAO VAIDYA ()
28 DIGRAS MH-25-012-019-001/148
(KAATI) 		1825012000NRG23030820230542642 03/08/2023 ujval m ingole 1825012WL0068159 ujval m ingole 00415 SBIN0000367 1792 1792 Processed 13/09/2023 N0823002CC2DA MRS ANTAKALA MAHADEO INGOLE ()
29 DIGRAS MH-25-012-038-001/118
(SAWANGAA BU.) 		1825012000NRG23030820230541756 03/08/2023 chetan santosh shinde 1825012WL0068127 chetan santosh shinde 00415 SBIN0000367 1024 1024 Processed 13/09/2023 N0823002CC2F4 MR CHETAN SANTOSH SHINDE ()
30 DIGRAS MH-25-012-038-001/203
(SAWANGAA BU.) 		1825012000NRG23030820230541757 03/08/2023 santosh p ghode 1825012WL0068127 santosh p ghode 00415 SBIN0000367 1792 1792 Processed 13/09/2023 N0823002CC2D5 MR SANTOSH PANDURANG GHODE ()
31 DIGRAS MH-25-012-052-001/113
(WARANDALI) 		1825012000NRG23030820230543147 03/08/2023 Bibichand G Ade 1825012WL0068185 Bibichand G Ade 00415 SBIN0000367 1792 1792 Processed 13/09/2023 N0823002CC2DF MR BIBICHAND GOBRA RATHOD ()
SubTotal 33792 33792
32 DIGRAS MH-25-012-014-001/218
(HARSOOL) 		1825012000NRG23030820230542607 03/08/2023 Rajaram Sakharam Lokhande 1825012WL0068157 Rajaram Sakharam Lokhande 00415 SBIN0008336 1792 1792 Processed 13/09/2023 N0823002CC2F2 MR RAJARAM SAKHARAM LOKHANDE ()
33 DIGRAS MH-25-012-014-001/37
(HARSOOL) 		1825012000NRG23030820230542604 03/08/2023 Raju 1825012WL0068157 Raju 00415 SBIN0008336 1792 1792 Processed 13/09/2023 N0823002CC2D7 MR RAJU SADASHIV KHADKE ()
34 DIGRAS MH-25-012-014-001/44
(HARSOOL) 		1825012000NRG23030820230542598 03/08/2023 nabi 1825012WL0068157 nabi 00415 SBIN0008336 1792 1792 Processed 13/09/2023 N0823002CC2DB MRS MUMTAJBANO SK NABI SHAIKH ()
35 DIGRAS MH-25-012-014-001/640
(HARSOOL) 		1825012000NRG23030820230542595 03/08/2023 Govinda Waman Lokhande 1825012WL0068157 Govinda Waman Lokhande 00415 SBIN0008336 1792 1792 Processed 13/09/2023 N0823002CC2D6 MR GOVINDA WAMAN LOKHANDE ()
36 DIGRAS MH-25-012-014-001/75
(HARSOOL) 		1825012000NRG23030820230542571 03/08/2023 Gajanan Bapurao Pwhane 1825012WL0068157 Gajanan Bapurao Pwhane 00415 SBIN0008336 1280 1280 Processed 13/09/2023 N0823002CC2E8 POONAM GAJANAN PAWANE ()
37 DIGRAS MH-25-012-014-001/788
(HARSOOL) 		1825012000NRG23030820230542569 03/08/2023 Priti Nivas Ughade 1825012WL0068157 Priti Nivas Ughade 00415 SBIN0008336 1280 1280 Processed 13/09/2023 N0823002CC2E7 MRS PRITI NIWAS UGHADE ()
38 DIGRAS MH-25-012-014-001/797
(HARSOOL) 		1825012000NRG23030820230542602 03/08/2023 shamrao nagoba sontakke 1825012WL0068157 shamrao nagoba sontakke 00415 SBIN0008336 1792 1792 Processed 13/09/2023 N0823002CC2F1 SHAMRAO NAGORAO SONTAKKE ()
39 DIGRAS MH-25-012-014-001/798
(HARSOOL) 		1825012000NRG23030820230542603 03/08/2023 dipak shamrao sontakke 1825012WL0068157 dipak shamrao sontakke 00415 SBIN0008336 1792 1792 Processed 13/09/2023 N0823002CC2F3 MR DIPAK SHAMRAO SONTAKKE ()
40 DIGRAS MH-25-012-014-001/910
(HARSOOL) 		1825012000NRG23030820230542570 03/08/2023 Nanda Kisan Shinde 1825012WL0068157 Nanda Kisan Shinde 00415 SBIN0008336 1280 1280 Processed 13/09/2023 N0823002CC2E6 MRS NANDA KISAN SHINDE ()
41 DIGRAS MH-25-012-014-002/511
(HARSOOL) 		1825012000NRG23030820230542591 03/08/2023 Kavita Baban Rathod 1825012WL0068157 Kavita Baban Rathod 00415 SBIN0008336 1792 1792 Processed 13/09/2023 N0823002CC2DD KAVITA BABAN RATHOD ()
42 DIGRAS MH-25-012-026-001/248
(MANDWAA) 		1825012000NRG23030820230542831 03/08/2023 sangita Pundlik Sawale 1825012WL0068168 sangita Pundlik Sawale 00415 SBIN0008336 1792 1792 Processed 13/09/2023 N0823002CC2EA MS SANGITA PUNDALIK SAWLE ()
43 DIGRAS MH-25-012-026-001/364
(MANDWAA) 		1825012000NRG23030820230542832 03/08/2023 Subhash Manik Savale 1825012WL0068168 Subhash Manik Savale 00415 SBIN0008336 1792 1792 Processed 13/09/2023 N0823002CC2D8 MR SUBHASH MANIK SAVALE ()
44 DIGRAS MH-25-012-026-001/460
(MANDWAA) 		1825012000NRG23030820230542825 03/08/2023 Kondba Parshram Gavhane 1825012WL0068168 Kondba Parshram Gavhane 00415 SBIN0008336 1792 1792 Processed 13/09/2023 N0823002CC2E4 MR KONDBA PARSHRAM GAWHANE ()
SubTotal 21760 21760
45 DIGRAS MH-25-012-016-001/36
(KALASAA) 		1825012000NRG23030820230542694 03/08/2023 durga 1825012WL0068161 durga 00540 BKID0WAINGB 768 768 Processed 13/09/2023 N0823002CC2CB durga ()
46 DIGRAS MH-25-012-016-001/36
(KALASAA) 		1825012000NRG23030820230542693 03/08/2023 premsing 1825012WL0068161 premsing 00540 BKID0WAINGB 768 768 Processed 13/09/2023 N0823002CC2CA premsing ()
47 DIGRAS MH-25-012-016-001/67
(KALASAA) 		1825012000NRG23030820230542695 03/08/2023 Pralad N S 1825012WL0068161 Pralad N S 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823002CC2CC Pralad N S ()
48 DIGRAS MH-25-012-038-001/118
(SAWANGAA BU.) 		1825012000NRG23030820230541755 03/08/2023 Asha S Shinde 1825012WL0068127 Asha S Shinde 00540 BKID0WAINGB 1024 1024 Processed 13/09/2023 N0823002CC2CE Asha S Shinde ()
49 DIGRAS MH-25-012-038-001/118
(SAWANGAA BU.) 		1825012000NRG23030820230541754 03/08/2023 Santosh K Shinde 1825012WL0068127 Santosh K Shinde 00540 BKID0WAINGB 1024 1024 Processed 13/09/2023 N0823002CC2CD Santosh K Shinde ()
SubTotal 5376 5376
Total 74496 74496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_030823FTO_142726 Bank of India BKID0000636 DIGRAS 8192
2 DIGRAS MH1825012999_030823FTO_142726 Bank of Maharastra MAHB0000122 DIGRAS 5376
3 DIGRAS MH1825012999_030823FTO_142726 State Bank of India SBIN0000367 DIGRAS 33792
4 DIGRAS MH1825012999_030823FTO_142726 State Bank of India SBIN0008336 HARSUL 21760
5 DIGRAS MH1825012999_030823FTO_142726 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 5376

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