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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:01:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_101023APB_FTO_233327
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-25-012-017-001/1034
(KALGAON) 		1825012000NRG24101020230440339 10/10/2023 Mushtak Ahemad Maqusood Ahemad 1825012WL050674 Mushtak Ahemad Maqusood Ahemad 00045 BARB0KALGAO 1638 1638 Processed 11/11/2023 A314230933583 MUSTAQ AHEMAD MAQSUD BANK OF BARODA(606985)
2 DIGRAS MH-25-012-017-001/121
(KALGAON) 		1825012000NRG24101020230440340 10/10/2023 Se. Vajid Se. Gulam 1825012WL050674 Se. Vajid Se. Gulam 00045 BARB0KALGAO 1638 1638 Processed 11/11/2023 A314230933580 SHEKH WAJID SHEKH GULAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 DIGRAS MH-25-012-017-001/286
(KALGAON) 		1825012000NRG24101020230440341 10/10/2023 Anil 1825012WL050674 Anil 00045 BARB0KALGAO 1638 1638 Processed 11/11/2023 A314230933581 ANIL PUNDLIK GAVALE BANK OF BARODA(606985)
4 DIGRAS MH-25-012-017-001/4
(KALGAON) 		1825012000NRG24101020230440342 10/10/2023 sk harun sk bashir 1825012WL050674 sk harun sk bashir 00045 BARB0KALGAO 1638 1638 Processed 11/11/2023 A314230933584 HARUN BASHIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
5 DIGRAS MH-25-012-017-001/821
(KALGAON) 		1825012000NRG24101020230440345 10/10/2023 Nitin Kamaleshwar Ambekar 1825012WL050674 Nitin Kamaleshwar Ambekar 00045 BARB0KALGAO 1638 1638 Processed 11/11/2023 A314230933582 NITIN KAMLESHWAR AMB BANK OF BARODA(606985)
SubTotal 8190 8190
6 DIGRAS MH-25-012-017-001/907
(KALGAON) 		1825012000NRG24101020230440346 10/10/2023 Satish Bharat Manwar 1825012WL050674 Satish Bharat Manwar 00048 BKID0000636 1638 1638 Processed 11/11/2023 A314230933574 SATISH BHARAT MANVAR BANK OF BARODA(606985)
7 DIGRAS MH-25-012-030-001/160
(PELOO) 		1825012000NRG24101020230440318 10/10/2023 Rahul Dnyaeshwar Katekar 1825012WL050671 Rahul Dnyaeshwar Katekar 00048 BKID0000636 1911 1911 Processed 11/11/2023 A314230933577 RAHUL DNYANESHWAR KATEKAR BANK OF INDIA(508505)
8 DIGRAS MH-25-012-030-001/169
(PELOO) 		1825012000NRG24101020230440320 10/10/2023 Prabhatai Vishnu Patangrai 1825012WL050671 Prabhatai Vishnu Patangrai 00048 BKID0000636 1365 1365 Processed 11/11/2023 A314230933576 PRABHATAI VISHNUAPPA PATANGRAI BANK OF INDIA(508505)
9 DIGRAS MH-25-012-030-001/182
(PELOO) 		1825012000NRG24101020230440321 10/10/2023 Renuka Jagdish Zumkale 1825012WL050671 Renuka Jagdish Zumkale 00048 BKID0000636 1365 1365 Processed 11/11/2023 A314230933578 MS RENUKA JAGDISH ZUMKADE STATE BANK OF INDIA(508548)
10 DIGRAS MH-25-012-030-001/48
(PELOO) 		1825012000NRG24101020230440328 10/10/2023 lilabai narhari zumkade 1825012WL050671 lilabai narhari zumkade 00048 BKID0000636 1911 1911 Processed 11/11/2023 A314230933575 LILABAI NARHARI ZUMKADE BANK OF INDIA(508505)
SubTotal 8190 8190
11 DIGRAS MH-25-012-038-001/122
(SAWANGAA BU.) 		1825012000NRG24101020230440330 10/10/2023 ramesh bhika jadhao 1825012WL050672 ramesh bhika jadhao 00051 MAHB0000122 1638 1638 Processed 11/11/2023 A314230933593 MR RAMESH BHIKA JADHAV STATE BANK OF INDIA(508548)
12 DIGRAS MH-25-012-038-001/52
(SAWANGAA BU.) 		1825012000NRG24101020230440333 10/10/2023 ambika 1825012WL050672 ambika 00051 MAHB0000122 1536 1536 Processed 12/11/2023 A314230933596 Mrs. Ambika Datta Waghmare BANK OF MAHARASHTRA(607387)
SubTotal 3174 3174
13 DIGRAS MH-25-012-040-001/52
(SEVAANAGAR) 		1825012000NRG24101020230440338 10/10/2023 Anjali Lobha Jadhav 1825012WL050673 Anjali Lobha Jadhav 00114 UTIB0SYDC62 1638 1638 Processed 11/11/2023 A314230933570 ANJALI LOBHA JADHAO FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1638 1638
14 DIGRAS MH-25-012-017-001/602
(KALGAON) 		1825012000NRG24101020230440343 10/10/2023 Pramod Keshao Ambekar 1825012WL050674 Pramod Keshao Ambekar 00114 UTIB0SYDC68 1638 1638 Processed 11/11/2023 A314230933571 PRAMOD KESHAV AAMBEK BANK OF BARODA(606985)
SubTotal 1638 1638
15 DIGRAS MH-25-012-030-001/205
(PELOO) 		1825012000NRG24101020230440322 10/10/2023 Anita Gajanan Thokal 1825012WL050671 Anita Gajanan Thokal 00415 SBIN0000367 1365 1365 Processed 11/11/2023 A314230933592 MS ANITA GAJANAN THOKAL STATE BANK OF INDIA(508548)
16 DIGRAS MH-25-012-030-001/221
(PELOO) 		1825012000NRG24101020230440323 10/10/2023 ANIL SAHEBRAO KUDAVE 1825012WL050671 ANIL SAHEBRAO KUDAVE 00415 SBIN0000367 1911 1911 Processed 11/11/2023 A314230933585 MR ANIL SAHEBRAO KUDAVE STATE BANK OF INDIA(508548)
17 DIGRAS MH-25-012-030-001/35
(PELOO) 		1825012000NRG24101020230440327 10/10/2023 mira 1825012WL050671 mira 00415 SBIN0000367 1911 1911 Processed 11/11/2023 A314230933587 MEERABAI ARJUN KALAMBE BANK OF INDIA(508505)
18 DIGRAS MH-25-012-030-001/61
(PELOO) 		1825012000NRG24101020230440329 10/10/2023 renuka 1825012WL050671 renuka 00415 SBIN0000367 1365 1365 Processed 11/11/2023 A314230933590 RENUKA DIGAMBAR PATANGRAI BANK OF INDIA(508505)
19 DIGRAS MH-25-012-040-001/1123
(SEVAANAGAR) 		1825012000NRG24101020230440334 10/10/2023 lokichand raysing jadhao 1825012WL050673 lokichand raysing jadhao 00415 SBIN0000367 1638 1638 Processed 11/11/2023 A314230933591 LOKICHAND RAYSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 DIGRAS MH-25-012-040-001/1123
(SEVAANAGAR) 		1825012000NRG24101020230440335 10/10/2023 malu lokichand jadhao 1825012WL050673 malu lokichand jadhao 00415 SBIN0000367 1638 1638 Processed 11/11/2023 A314230933589 MRS MALU LOKICHAND JADHAO STATE BANK OF INDIA(508548)
21 DIGRAS MH-25-012-040-001/1130
(SEVAANAGAR) 		1825012000NRG24101020230440336 10/10/2023 kiran vasram chavhan 1825012WL050673 kiran vasram chavhan 00415 SBIN0000367 1638 1638 Processed 11/11/2023 A314230933586 CHAVHAN KIRAN V AND SUSHILA KIRAN CHAVHA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 11466 11466
22 DIGRAS MH-25-012-026-001/180
(MANDWAA) 		1825012000NRG24101020230440316 10/10/2023 bebi sudakar ahaire 1825012WL050670 bebi sudakar ahaire 00415 SBIN0008336 1911 1911 Processed 11/11/2023 A314230933588 BEBI SUDHAKAR AHIRE BANK OF INDIA(508505)
23 DIGRAS MH-25-012-026-001/180
(MANDWAA) 		1825012000NRG24101020230440315 10/10/2023 sadakar l ahire 1825012WL050670 sadakar l ahire 00415 SBIN0008336 1911 1911 Processed 11/11/2023 A314230933579 MR SUDHAKAR LAXMAN AHIRE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
24 DIGRAS MH-25-012-030-001/23
(PELOO) 		1825012000NRG24101020230440325 10/10/2023 shankar b patre 1825012WL050671 shankar b patre 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230933594 MR SHANKAR BHAURAO PATRE STATE BANK OF INDIA(508548)
25 DIGRAS MH-25-012-038-001/309
(SAWANGAA BU.) 		1825012000NRG24101020230440331 10/10/2023 Aruna Arjun Jadhao 1825012WL050672 Aruna Arjun Jadhao 00540 BKID0WAINGB 1536 1536 Processed 11/11/2023 A314230933595 ARUNA ARJUN JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3447 3447
26 DIGRAS MH-25-012-030-001/162
(PELOO) 		1825012000NRG24101020230440319 10/10/2023 Rekha Satish Zamkade 1825012WL050671 Rekha Satish Zamkade 00691 IPOS0000001 1911 1911 Processed 11/11/2023 A314230933573 REKHA SATISH ZUMAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
27 DIGRAS MH-25-012-030-001/221
(PELOO) 		1825012000NRG24101020230440324 10/10/2023 YASHODA ANIL KUDAVE 1825012WL050671 YASHODA ANIL KUDAVE 00691 IPOS0000001 1911 1911 Processed 11/11/2023 A314230933572 YASHODA ANIL KUDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
28 DIGRAS MH-25-012-040-001/1157
(SEVAANAGAR) 		1825012000NRG24101020230440337 10/10/2023 Mahadu Kashinath Rathod 1825012WL050673 Mahadu Kashinath Rathod 00768 UTIB0SYDC62 1638 1638 Processed 11/11/2023 A314230933569 MAHADU KASHIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 47025 47025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_101023APB_FTO_233327 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 8190
2 DIGRAS MH1825012999_101023APB_FTO_233327 Bank of India BKID0000636 DIGRAS 8190
3 DIGRAS MH1825012999_101023APB_FTO_233327 Bank of Maharastra MAHB0000122 DIGRAS 3174
4 DIGRAS MH1825012999_101023APB_FTO_233327 Distt.Central Coop.Bank UTIB0SYDC62 Digras 1638
5 DIGRAS MH1825012999_101023APB_FTO_233327 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 1638
6 DIGRAS MH1825012999_101023APB_FTO_233327 State Bank of India SBIN0000367 DIGRAS 11466
7 DIGRAS MH1825012999_101023APB_FTO_233327 State Bank of India SBIN0008336 HARSUL 3822
8 DIGRAS MH1825012999_101023APB_FTO_233327 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 3447
9 DIGRAS MH1825012999_101023APB_FTO_233327 India Post Payments Bank IPOS0000001 YAVATMAL 3822
10 DIGRAS MH1825012999_101023APB_FTO_233327 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 1638

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