Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:23:14 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_100523APB_FTO_26553
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-25-012-008-001/1022
(DEHANI) 		1825012000NRG24100520230022350 10/05/2023 Dnyaeshwar Hukumrav Nirpase 1825012WL001196 Dnyaeshwar Hukumrav Nirpase 00045 BARB0KALGAO 1112 1112 Processed 16/05/2023 A136230023562 DNYANESHWAR HUKUMRAO NIRPASE BANK OF BARODA(606985)
2 DIGRAS MH-25-012-008-001/1045
(DEHANI) 		1825012000NRG24100520230022351 10/05/2023 Sachin Ramesh Rathod 1825012WL001196 Sachin Ramesh Rathod 00045 BARB0KALGAO 1112 1112 Processed 16/05/2023 A136230023570 MR SACHIN RAMESH RATHOD STATE BANK OF INDIA(508548)
3 DIGRAS MH-25-012-008-001/1079
(DEHANI) 		1825012000NRG24100520230022353 10/05/2023 Ashvini Gajanan Jadhav 1825012WL001196 Ashvini Gajanan Jadhav 00045 BARB0KALGAO 1112 1112 Processed 16/05/2023 A136230023571 ASHWINI GAJANAN JADHAO BANK OF BARODA(606985)
4 DIGRAS MH-25-012-008-001/1079
(DEHANI) 		1825012000NRG24100520230022352 10/05/2023 Gajanan Pandurang Jadhav 1825012WL001196 Gajanan Pandurang Jadhav 00045 BARB0KALGAO 1112 1112 Processed 16/05/2023 A136230023590 MR GAJANAN PANDURANG JADHAO STATE BANK OF INDIA(508548)
5 DIGRAS MH-25-012-008-001/1082
(DEHANI) 		1825012000NRG24100520230022355 10/05/2023 Dinesh Fulsing Rathod 1825012WL001196 Dinesh Fulsing Rathod 00045 BARB0KALGAO 1112 1112 Processed 16/05/2023 A136230023556 MR DINESH FULSING RATHOD STATE BANK OF INDIA(508548)
6 DIGRAS MH-25-012-008-001/1082
(DEHANI) 		1825012000NRG24100520230022356 10/05/2023 Puja Dinesh Rathod 1825012WL001196 Puja Dinesh Rathod 00045 BARB0KALGAO 1112 1112 Processed 16/05/2023 A136230023567 POOJA DINESH RATHOD BANK OF BARODA(606985)
7 DIGRAS MH-25-012-008-001/1083
(DEHANI) 		1825012000NRG24100520230022357 10/05/2023 Nilesh Fulsing Rathod 1825012WL001196 Nilesh Fulsing Rathod 00045 BARB0KALGAO 1112 1112 Processed 16/05/2023 A136230023568 NILESH FULSING RATHOD BANK OF BARODA(606985)
8 DIGRAS MH-25-012-008-001/1085
(DEHANI) 		1825012000NRG24100520230022358 10/05/2023 Rajesh Pandurang Jadhav 1825012WL001196 Rajesh Pandurang Jadhav 00045 BARB0KALGAO 1112 1112 Processed 16/05/2023 A136230023569 RAJESH PANDURANG JADHAV BANK OF BARODA(606985)
9 DIGRAS MH-25-012-008-001/1095
(DEHANI) 		1825012000NRG24100520230022360 10/05/2023 Jitesh Vijay Rathod 1825012WL001196 Jitesh Vijay Rathod 00045 BARB0KALGAO 1112 1112 Processed 16/05/2023 A136230023572 JITESH VIJAY RATHOD BANK OF BARODA(606985)
10 DIGRAS MH-25-012-008-001/1096
(DEHANI) 		1825012000NRG24100520230022361 10/05/2023 Sandesh Vijay Jadhao 1825012WL001196 Sandesh Vijay Jadhao 00045 BARB0KALGAO 1112 1112 Processed 16/05/2023 A136230023565 SANDESH VIJAY JADHAV BANK OF BARODA(606985)
11 DIGRAS MH-25-012-008-001/1098
(DEHANI) 		1825012000NRG24100520230022362 10/05/2023 Dharma Fakira Ade 1825012WL001196 Dharma Fakira Ade 00045 BARB0KALGAO 1112 1112 Processed 16/05/2023 A136230023557 DHARMA FAKIRA ADE BANK OF BARODA(606985)
12 DIGRAS MH-25-012-008-001/138
(DEHANI) 		1825012000NRG24100520230022363 10/05/2023 narayan m marshtwar 1825012WL001196 narayan m marshtwar 00045 BARB0KALGAO 1112 1112 Processed 16/05/2023 A136230023602 NARAYAN MAHAHU MARSHETWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 DIGRAS MH-25-012-008-001/168
(DEHANI) 		1825012000NRG24100520230022365 10/05/2023 gulab 1825012WL001196 gulab 00045 BARB0KALGAO 1112 1112 Processed 16/05/2023 A136230023598 AMBEKAR GULAB SHYAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 DIGRAS MH-25-012-008-001/250
(DEHANI) 		1825012000NRG24100520230022367 10/05/2023 d 1825012WL001196 d 00045 BARB0KALGAO 1112 1112 Processed 16/05/2023 A136230023593 MR DILIP KHEMA JADHAO STATE BANK OF INDIA(508548)
15 DIGRAS MH-25-012-008-001/255
(DEHANI) 		1825012000NRG24100520230022368 10/05/2023 maroti l ghorpade 1825012WL001196 maroti l ghorpade 00045 BARB0KALGAO 1112 1112 Processed 16/05/2023 A136230023595 MAROTI GHORPADE BANK OF BARODA(606985)
16 DIGRAS MH-25-012-008-001/277
(DEHANI) 		1825012000NRG24100520230022370 10/05/2023 sayabai s rathod 1825012WL001196 sayabai s rathod 00045 BARB0KALGAO 1112 1112 Processed 16/05/2023 A136230023561 Sayabai Sudam Rathod BANK OF BARODA(606985)
17 DIGRAS MH-25-012-008-001/277
(DEHANI) 		1825012000NRG24100520230022369 10/05/2023 Sudam Hirasing Rathod 1825012WL001196 Sudam Hirasing Rathod 00045 BARB0KALGAO 1112 1112 Rejected 16/05/2023 A136230023558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 DIGRAS MH-25-012-008-001/303
(DEHANI) 		1825012000NRG24100520230022371 10/05/2023 NANDU B N 1825012WL001196 NANDU B N 00045 BARB0KALGAO 1112 1112 Processed 16/05/2023 A136230023597 NANDU BANDUJI NAGAPURE BANK OF BARODA(606985)
19 DIGRAS MH-25-012-008-001/354
(DEHANI) 		1825012000NRG24100520230022372 10/05/2023 tukaram s abekar 1825012WL001196 tukaram s abekar 00045 BARB0KALGAO 1112 1112 Processed 16/05/2023 A136230023594 TUKARAM SHAMRAO AMBEKAR BANK OF BARODA(606985)
20 DIGRAS MH-25-012-008-001/373
(DEHANI) 		1825012000NRG24100520230022373 10/05/2023 omkar 1825012WL001196 omkar 00045 BARB0KALGAO 1112 1112 Processed 16/05/2023 A136230023596 KAMBALE OMKAR DADARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 DIGRAS MH-25-012-008-001/437
(DEHANI) 		1825012000NRG24100520230022374 10/05/2023 Dashrath Ramdhan Rathod 1825012WL001196 Dashrath Ramdhan Rathod 00045 BARB0KALGAO 1112 1112 Processed 16/05/2023 A136230023563 DashrathRamdhanRathod BANK OF BARODA(606985)
22 DIGRAS MH-25-012-008-001/45
(DEHANI) 		1825012000NRG24100520230022375 10/05/2023 Maroti Raghu Kharode 1825012WL001196 Maroti Raghu Kharode 00045 BARB0KALGAO 1112 1112 Processed 16/05/2023 A136230023555 MAROTI RAGHU KHARODE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 DIGRAS MH-25-012-008-001/549
(DEHANI) 		1825012000NRG24100520230022377 10/05/2023 Surekha Raju Jadhav 1825012WL001196 Surekha Raju Jadhav 00045 BARB0KALGAO 1112 1112 Processed 16/05/2023 A136230023564 Surekha Raju Jadhav BANK OF BARODA(606985)
24 DIGRAS MH-25-012-008-001/578
(DEHANI) 		1825012000NRG24100520230022378 10/05/2023 FULSING RATHOD 1825012WL001196 FULSING RATHOD 00045 BARB0KALGAO 1112 1112 Processed 16/05/2023 A136230023560 FULSING HARISING RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 DIGRAS MH-25-012-008-001/842
(DEHANI) 		1825012000NRG24100520230022381 10/05/2023 lalsing 1825012WL001196 lalsing 00045 BARB0KALGAO 1112 1112 Processed 16/05/2023 A136230023559 LALSINGH ISRA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 DIGRAS MH-25-012-008-001/865
(DEHANI) 		1825012000NRG24100520230022382 10/05/2023 Kiran Kashinath rathod 1825012WL001196 Kiran Kashinath rathod 00045 BARB0KALGAO 1112 1112 Processed 16/05/2023 A136230023591 Kiran Kashinath Rathod BANK OF BARODA(606985)
27 DIGRAS MH-25-012-008-001/963
(DEHANI) 		1825012000NRG24100520230022383 10/05/2023 Laxman Ramdhan Rathod 1825012WL001196 Laxman Ramdhan Rathod 00045 BARB0KALGAO 1112 1112 Processed 16/05/2023 A136230023592 LAXMAN RAMDHAN RATHOD BANK OF BARODA(606985)
28 DIGRAS MH-25-012-008-001/974
(DEHANI) 		1825012000NRG24100520230022384 10/05/2023 Mamata Dipak Rathod 1825012WL001196 Mamata Dipak Rathod 00045 BARB0KALGAO 1112 1112 Processed 16/05/2023 A136230023566 MAMTA DIPAK RATHOD BANK OF BARODA(606985)
SubTotal 31136 31136
29 DIGRAS MH-25-012-044-001/499
(TUP TAAKLI) 		1825012000NRG24100520230022341 10/05/2023 babarao u nimankar 1825012WL001195 babarao u nimankar 00048 BKID0000636 819 819 Processed 16/05/2023 A136230023599 LIMANKAR BABARAO UKANDRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 DIGRAS MH-25-012-044-001/499
(TUP TAAKLI) 		1825012000NRG24100520230022342 10/05/2023 vachala babarao nimankar 1825012WL001195 vachala babarao nimankar 00048 BKID0000636 819 819 Processed 16/05/2023 A136230023553 MRS VACHHALA BABARAO NIMANKAR STATE BANK OF INDIA(508548)
31 DIGRAS MH-25-012-044-001/845
(TUP TAAKLI) 		1825012000NRG24100520230022348 10/05/2023 Satish Gulabrao Thakare 1825012WL001195 Satish Gulabrao Thakare 00048 BKID0000636 819 819 Processed 16/05/2023 A136230023554 SATISH GULABRAV THAKARE BANK OF INDIA(508505)
SubTotal 2457 2457
32 DIGRAS MH-25-012-044-001/343
(TUP TAAKLI) 		1825012000NRG24100520230022335 10/05/2023 kailash 1825012WL001195 kailash 00051 MAHB0000122 819 819 Processed 16/05/2023 A136230023575 KAILAS RAJARAM SIRSAT BANK OF INDIA(508505)
33 DIGRAS MH-25-012-044-001/343
(TUP TAAKLI) 		1825012000NRG24100520230022336 10/05/2023 vandana 1825012WL001195 vandana 00051 MAHB0000122 819 819 Processed 16/05/2023 A136230023576 Miss. Vandana Kailas Sirasat BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
34 DIGRAS MH-25-012-008-001/1080
(DEHANI) 		1825012000NRG24100520230022354 10/05/2023 Bharat Lalsing Rathod 1825012WL001196 Bharat Lalsing Rathod 00114 UTIB0SYDC62 1112 1112 Processed 16/05/2023 A136230023552 BHARAT LALSING RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 DIGRAS MH-25-012-044-001/893
(TUP TAAKLI) 		1825012000NRG24100520230022349 10/05/2023 Arvind Narayan Rathod 1825012WL001195 Arvind Narayan Rathod 00114 UTIB0SYDC62 819 819 Processed 16/05/2023 A136230023550 ARVIND NARAYAN RATHOD BANK OF INDIA(508505)
SubTotal 1931 1931
36 DIGRAS MH-25-012-008-001/157
(DEHANI) 		1825012000NRG24100520230022364 10/05/2023 Prabhakar Nursing Jadhav 1825012WL001196 Prabhakar Nursing Jadhav 00114 UTIB0SYDC68 1112 1112 Processed 16/05/2023 A136230023551 PRABHAKAR NURASING JADHAO KOTAK MAHINDRA BANK LTD(607420)
37 DIGRAS MH-25-012-008-001/70
(DEHANI) 		1825012000NRG24100520230022380 10/05/2023 gajanan k jadhao 1825012WL001196 gajanan k jadhao 00114 UTIB0SYDC68 1112 1112 Processed 16/05/2023 A136230023600 GAJANAN KANIRAM JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 2224 2224
38 DIGRAS MH-25-012-008-001/549
(DEHANI) 		1825012000NRG24100520230022376 10/05/2023 Raju Balu Jadhav 1825012WL001196 Raju Balu Jadhav 00415 SBIN0000367 1112 1112 Processed 16/05/2023 A136230023574 MR RAJU BACHU JADHAO STATE BANK OF INDIA(508548)
39 DIGRAS MH-25-012-008-001/680
(DEHANI) 		1825012000NRG24100520230022379 10/05/2023 Prem Baliram Rathod 1825012WL001196 Prem Baliram Rathod 00415 SBIN0000367 1112 1112 Rejected 16/05/2023 A136230023589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 DIGRAS MH-25-012-044-001/146
(TUP TAAKLI) 		1825012000NRG24100520230022332 10/05/2023 Ashok Sambhaji Kshirsagar 1825012WL001195 Ashok Sambhaji Kshirsagar 00415 SBIN0000367 819 819 Processed 16/05/2023 A136230023573 MR ASHOK SAMBHAJI KSHIRSAGAR STATE BANK OF INDIA(508548)
SubTotal 3043 3043
41 DIGRAS MH-25-012-008-001/205
(DEHANI) 		1825012000NRG24100520230022366 10/05/2023 Kailash D J 1825012WL001196 Kailash D J 00540 BKID0WAINGB 1112 1112 Processed 16/05/2023 A136230023581 KAILAS DTTARAM JADHAO BANK OF BARODA(606985)
42 DIGRAS MH-25-012-044-001/236
(TUP TAAKLI) 		1825012000NRG24100520230022333 10/05/2023 gaya 1825012WL001195 gaya 00540 BKID0WAINGB 819 819 Processed 16/05/2023 A136230023578 GAYA MAROTI TAYADE BANK OF INDIA(508505)
43 DIGRAS MH-25-012-044-001/265
(TUP TAAKLI) 		1825012000NRG24100520230022334 10/05/2023 Pralhad G W 1825012WL001195 Pralhad G W 00540 BKID0WAINGB 819 819 Processed 16/05/2023 A136230023582 PRALHAD GANPAT WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 DIGRAS MH-25-012-044-001/35
(TUP TAAKLI) 		1825012000NRG24100520230022337 10/05/2023 manik 1825012WL001195 manik 00540 BKID0WAINGB 819 819 Processed 16/05/2023 A136230023588 SAKHU & MANIK NAGORAO DHAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 DIGRAS MH-25-012-044-001/35
(TUP TAAKLI) 		1825012000NRG24100520230022338 10/05/2023 sakubai 1825012WL001195 sakubai 00540 BKID0WAINGB 819 819 Processed 16/05/2023 A136230023579 MRS SAKUBAI MANIKRAO DHAGE STATE BANK OF INDIA(508548)
46 DIGRAS MH-25-012-044-001/444
(TUP TAAKLI) 		1825012000NRG24100520230022340 10/05/2023 Anita Vithhal Gundwal 1825012WL001195 Anita Vithhal Gundwal 00540 BKID0WAINGB 819 819 Processed 16/05/2023 A136230023580 ANITA & VITHAL BABARAO GUNDWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
47 DIGRAS MH-25-012-044-001/444
(TUP TAAKLI) 		1825012000NRG24100520230022339 10/05/2023 vitthal B Gundwal 1825012WL001195 vitthal B Gundwal 00540 BKID0WAINGB 819 819 Processed 16/05/2023 A136230023587 VITTHAL BABARAO GUNDWALE BANK OF INDIA(508505)
48 DIGRAS MH-25-012-044-001/547
(TUP TAAKLI) 		1825012000NRG24100520230022343 10/05/2023 Vinod 1825012WL001195 Vinod 00540 BKID0WAINGB 819 819 Processed 16/05/2023 A136230023586 MR VINOD RAMANI JADHAO STATE BANK OF INDIA(508548)
49 DIGRAS MH-25-012-044-001/690
(TUP TAAKLI) 		1825012000NRG24100520230022344 10/05/2023 Santosh Namdev Choudhari 1825012WL001195 Santosh Namdev Choudhari 00540 BKID0WAINGB 819 819 Processed 16/05/2023 A136230023583 SANTOSH NAMDEV CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
50 DIGRAS MH-25-012-044-001/756
(TUP TAAKLI) 		1825012000NRG24100520230022345 10/05/2023 Pramod Baliram Shinde 1825012WL001195 Pramod Baliram Shinde 00540 BKID0WAINGB 819 819 Processed 16/05/2023 A136230023585 PRAMOD BALIRAM SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 DIGRAS MH-25-012-044-001/799
(TUP TAAKLI) 		1825012000NRG24100520230022346 10/05/2023 Renuka Shivdas Shelke 1825012WL001195 Renuka Shivdas Shelke 00540 BKID0WAINGB 819 819 Processed 16/05/2023 A136230023584 RENUKA SHIVDAS SHELAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
52 DIGRAS MH-25-012-044-001/837
(TUP TAAKLI) 		1825012000NRG24100520230022347 10/05/2023 Sanjay Dattatrya Gawande 1825012WL001195 Sanjay Dattatrya Gawande 00540 BKID0WAINGB 819 819 Processed 16/05/2023 A136230023577 GAWANDE SANJAY DATTATRAY YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 10121 10121
53 DIGRAS MH-25-012-008-001/1086
(DEHANI) 		1825012000NRG24100520230022359 10/05/2023 Rahul Madhukar Rathod 1825012WL001196 Rahul Madhukar Rathod 00768 UTIB0SYDC68 1112 1112 Processed 16/05/2023 A136230023601 RATHOD RAHUL MADHUKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1112 1112
Total 53662 53662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_100523APB_FTO_26553 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 31136
2 DIGRAS MH1825012_100523APB_FTO_26553 Bank of India BKID0000636 DIGRAS 2457
3 DIGRAS MH1825012_100523APB_FTO_26553 Bank of Maharastra MAHB0000122 DIGRAS 1638
4 DIGRAS MH1825012_100523APB_FTO_26553 Distt.Central Coop.Bank UTIB0SYDC62 Digras 1931
5 DIGRAS MH1825012_100523APB_FTO_26553 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 2224
6 DIGRAS MH1825012_100523APB_FTO_26553 State Bank of India SBIN0000367 DIGRAS 3043
7 DIGRAS MH1825012_100523APB_FTO_26553 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 10121
8 DIGRAS MH1825012_100523APB_FTO_26553 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC68 KALGAON 1112

Download In Excel