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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:18:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_210423APB_FTO_14812
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-25-012-036-001/86
(SAAKHARI) 		1825012000NRG24210420230009134 21/04/2023 Kishor Mahadev Ranmale 1825012WL000583 Kishor Mahadev Ranmale 00048 BKID0000636 1638 1638 Processed 11/05/2023 A131230075390 KISHOR MAHADEV RANMALE BANK OF INDIA(508505)
2 DIGRAS MH-25-012-048-001/138
(VITHOLI) 		1825012000NRG24210420230009135 21/04/2023 bandu a gawande 1825012WL000584 bandu a gawande 00048 BKID0000636 1638 1638 Processed 11/05/2023 A131230075387 BANDU AATMARAO GAWANDE BANK OF INDIA(508505)
3 DIGRAS MH-25-012-048-001/138
(VITHOLI) 		1825012000NRG24210420230009136 21/04/2023 nirmala b gawande 1825012WL000584 nirmala b gawande 00048 BKID0000636 1638 1638 Processed 11/05/2023 A131230075388 NIRMALA BANDU GAWANDE BANK OF INDIA(508505)
4 DIGRAS MH-25-012-048-001/157
(VITHOLI) 		1825012000NRG24210420230009137 21/04/2023 Suman Dadarao Ghorpade 1825012WL000584 Suman Dadarao Ghorpade 00048 BKID0000636 1638 1638 Processed 11/05/2023 A131230075386 SUMAN DADARAO GHORPADE BANK OF INDIA(508505)
5 DIGRAS MH-25-012-048-001/360
(VITHOLI) 		1825012000NRG24210420230009150 21/04/2023 Amol Gajanan Wankhade 1825012WL000584 Amol Gajanan Wankhade 00048 BKID0000636 1638 1638 Processed 11/05/2023 A131230075411 AMOL GAJANAN WANKHADE BANK OF INDIA(508505)
6 DIGRAS MH-25-012-048-001/360
(VITHOLI) 		1825012000NRG24210420230009151 21/04/2023 Pragati Amol Wankhade 1825012WL000584 Pragati Amol Wankhade 00048 BKID0000636 1638 1638 Processed 11/05/2023 A131230075393 MISS PRAGATI RAJENDRA GAVANDE STATE BANK OF INDIA(508548)
7 DIGRAS MH-25-012-048-001/360
(VITHOLI) 		1825012000NRG24210420230009152 21/04/2023 Sneha Gajanan Wankhade 1825012WL000584 Sneha Gajanan Wankhade 00048 BKID0000636 1638 1638 Processed 11/05/2023 A131230075389 SNEHA GAJANAN WANKHADE BANK OF INDIA(508505)
8 DIGRAS MH-25-012-048-001/49
(VITHOLI) 		1825012000NRG24210420230009153 21/04/2023 Jsdish Bhavrao Gawande 1825012WL000584 Jsdish Bhavrao Gawande 00048 BKID0000636 1638 1638 Rejected 11/05/2023 A131230075385 Aadhaar Number not Mapped to Account Number
9 DIGRAS MH-25-012-048-001/49
(VITHOLI) 		1825012000NRG24210420230009154 21/04/2023 Vipul Jsdish Gawande 1825012WL000584 Vipul Jsdish Gawande 00048 BKID0000636 1638 1638 Processed 11/05/2023 A131230075392 VIPUL JAGADISH GAVANDE BANK OF INDIA(508505)
10 DIGRAS MH-25-012-048-001/573
(VITHOLI) 		1825012000NRG24210420230009155 21/04/2023 Dnyaneshwar Digambar Wankhade 1825012WL000584 Dnyaneshwar Digambar Wankhade 00048 BKID0000636 1638 1638 Processed 11/05/2023 A131230075391 DNYANESHWAR DIGAMBAR WANKHADE BANK OF INDIA(508505)
SubTotal 16380 16380
11 DIGRAS MH-25-012-036-001/361
(SAAKHARI) 		1825012000NRG24210420230009129 21/04/2023 Shrikrushna Babarao Ranmale 1825012WL000583 Shrikrushna Babarao Ranmale 00051 MAHB0000122 1638 1638 Processed 11/05/2023 A131230075405 Mr. Shrikrushna Babarao Ranmale BANK OF MAHARASHTRA(607387)
12 DIGRAS MH-25-012-036-001/384
(SAAKHARI) 		1825012000NRG24210420230009131 21/04/2023 gavinda Sukhadev Paradhi 1825012WL000583 gavinda Sukhadev Paradhi 00051 MAHB0000122 1638 1638 Processed 11/05/2023 A131230075399 Govinda Sukhadev Pardhi FINO PAYMENTS BANK LTD(608001)
13 DIGRAS MH-25-012-036-001/385
(SAAKHARI) 		1825012000NRG24210420230009132 21/04/2023 Rameshwar sukhadev Pardhi 1825012WL000583 Rameshwar sukhadev Pardhi 00051 MAHB0000122 1638 1638 Processed 11/05/2023 A131230075406 Rameshwar Sukhadev Paradhi FINO PAYMENTS BANK LTD(608001)
14 DIGRAS MH-25-012-048-001/221
(VITHOLI) 		1825012000NRG24210420230009138 21/04/2023 charan s jadhao 1825012WL000584 charan s jadhao 00051 MAHB0000122 1638 1638 Processed 11/05/2023 A131230075410 Mr. CHARAN SAKRU JADHAV BANK OF MAHARASHTRA(607387)
15 DIGRAS MH-25-012-048-001/221
(VITHOLI) 		1825012000NRG24210420230009139 21/04/2023 kanta c jadhao 1825012WL000584 kanta c jadhao 00051 MAHB0000122 1638 1638 Processed 11/05/2023 A131230075400 KANTA CHARAN JADHAO BANK OF INDIA(508505)
16 DIGRAS MH-25-012-048-001/239
(VITHOLI) 		1825012000NRG24210420230009140 21/04/2023 Datta Devrav Hagawane 1825012WL000584 Datta Devrav Hagawane 00051 MAHB0000122 1638 1638 Processed 11/05/2023 A131230075402 DATTA DEVRAO HAGVANE INDIA POST PAYMENTS BANK LIMITED(508528)
17 DIGRAS MH-25-012-048-001/239
(VITHOLI) 		1825012000NRG24210420230009141 21/04/2023 Laxmi Datta Hagawane 1825012WL000584 Laxmi Datta Hagawane 00051 MAHB0000122 1638 1638 Processed 11/05/2023 A131230075403 NO NAME STATE BANK OF INDIA(508548)
18 DIGRAS MH-25-012-048-001/267
(VITHOLI) 		1825012000NRG24210420230009142 21/04/2023 RAMKRUSHNA U BORKAR 1825012WL000584 RAMKRUSHNA U BORKAR 00051 MAHB0000122 1638 1638 Processed 11/05/2023 A131230075398 Mr. RAMKRUSHNA UDEBHAN BORKAR BANK OF MAHARASHTRA(607387)
19 DIGRAS MH-25-012-048-001/299
(VITHOLI) 		1825012000NRG24210420230009144 21/04/2023 ROHINI SUNIL GAWANDE 1825012WL000584 ROHINI SUNIL GAWANDE 00051 MAHB0000122 1638 1638 Processed 11/05/2023 A131230075396 ROHINI SUNILRAO GAWANDE PUNJAB NATIONAL BANK(508568)
20 DIGRAS MH-25-012-048-001/299
(VITHOLI) 		1825012000NRG24210420230009143 21/04/2023 SUNIL DEVRAO GAWANDE 1825012WL000584 SUNIL DEVRAO GAWANDE 00051 MAHB0000122 1638 1638 Processed 11/05/2023 A131230075395 MR SUNIL DEWARAO GAWANDE STATE BANK OF INDIA(508548)
21 DIGRAS MH-25-012-048-001/333
(VITHOLI) 		1825012000NRG24210420230009145 21/04/2023 ganesh n gawande 1825012WL000584 ganesh n gawande 00051 MAHB0000122 1638 1638 Processed 11/05/2023 A131230075397 Mr. GANESH NARAYAN GAWANDE BANK OF MAHARASHTRA(607387)
22 DIGRAS MH-25-012-048-001/333
(VITHOLI) 		1825012000NRG24210420230009146 21/04/2023 salini g gawande 1825012WL000584 salini g gawande 00051 MAHB0000122 1638 1638 Processed 11/05/2023 A131230075404 Miss. Shalini Ganesh Gawande BANK OF MAHARASHTRA(607387)
23 DIGRAS MH-25-012-048-001/339
(VITHOLI) 		1825012000NRG24210420230009147 21/04/2023 santosh d wankhade 1825012WL000584 santosh d wankhade 00051 MAHB0000122 1638 1638 Processed 11/05/2023 A131230075409 Mr. SANTOSH DIGAMBA WANKHADE BANK OF MAHARASHTRA(607387)
24 DIGRAS MH-25-012-048-001/574
(VITHOLI) 		1825012000NRG24210420230009156 21/04/2023 Atul Digambar Wankhade 1825012WL000584 Atul Digambar Wankhade 00051 MAHB0000122 1638 1638 Processed 11/05/2023 A131230075407 Mr. ATUL DIGANBAR WANKHADE BANK OF MAHARASHTRA(607387)
25 DIGRAS MH-25-012-048-001/69
(VITHOLI) 		1825012000NRG24210420230009157 21/04/2023 Mina Dipak Gawhande 1825012WL000584 Mina Dipak Gawhande 00051 MAHB0000122 1638 1638 Processed 11/05/2023 A131230075401 MRS MINA DIPAK GAWANDE STATE BANK OF INDIA(508548)
SubTotal 24570 24570
26 DIGRAS MH-25-012-048-001/360
(VITHOLI) 		1825012000NRG24210420230009148 21/04/2023 Gajanan Pundlik Wankhade 1825012WL000584 Gajanan Pundlik Wankhade 00114 UTIB0SYDC62 1638 1638 Processed 11/05/2023 A131230075383 WANKHADE GAJANAN PUNDLIK & KALPANA GAJAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 DIGRAS MH-25-012-048-001/360
(VITHOLI) 		1825012000NRG24210420230009149 21/04/2023 Kalpana Gajanan Wankhade 1825012WL000584 Kalpana Gajanan Wankhade 00114 UTIB0SYDC62 1638 1638 Processed 11/05/2023 A131230075412 Mrs. KALPANA GAJANAN WANKHADE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
28 DIGRAS MH-25-012-036-001/21
(SAAKHARI) 		1825012000NRG24210420230009127 21/04/2023 devanand r ranmale 1825012WL000583 devanand r ranmale 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230075408 Mr. Devanand Shavji Ranmale BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
29 DIGRAS MH-25-012-036-001/394
(SAAKHARI) 		1825012000NRG24210420230009133 21/04/2023 Devanand Panjab Mantute 1825012WL000583 Devanand Panjab Mantute 00688 FINO0009001 1638 1638 Processed 11/05/2023 A131230075394 Devanand Panjab Mantute FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
30 DIGRAS MH-25-012-036-001/354
(SAAKHARI) 		1825012000NRG24210420230009128 21/04/2023 Ganesh Mahadev Ranmale 1825012WL000583 Ganesh Mahadev Ranmale 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230075384 GANESH MAHADEV RANMALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 49140 49140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_210423APB_FTO_14812 Bank of India BKID0000636 DIGRAS 16380
2 DIGRAS MH1825012999_210423APB_FTO_14812 Bank of Maharastra MAHB0000122 DIGRAS 24570
3 DIGRAS MH1825012999_210423APB_FTO_14812 Distt.Central Coop.Bank UTIB0SYDC62 Digras 3276
4 DIGRAS MH1825012999_210423APB_FTO_14812 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 1638
5 DIGRAS MH1825012999_210423APB_FTO_14812 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 1638
6 DIGRAS MH1825012999_210423APB_FTO_14812 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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