Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:39:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_250523APB_FTO_40348
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-25-012-025-003/184
(MALHIWARAA) 		1825012000NRG24250520230051904 25/05/2023 Sandip Dhansing Jadhao 1825012WL004060 Sandip Dhansing Jadhao 00045 BARB0KALGAO 1638 1638 Processed 30/05/2023 A150230104743 Sandip Dhansing Jadhao BANK OF BARODA(606985)
2 DIGRAS MH-25-012-025-003/260
(MALHIWARAA) 		1825012000NRG24250520230051907 25/05/2023 nagorao 1825012WL004060 nagorao 00045 BARB0KALGAO 1638 1638 Processed 30/05/2023 A150230104763 NAGORAO KISAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
3 DIGRAS MH-25-012-025-003/268
(MALHIWARAA) 		1825012000NRG24250520230051912 25/05/2023 vithal sitaram pawar 1825012WL004060 vithal sitaram pawar 00045 BARB0KALGAO 1638 1638 Processed 30/05/2023 A150230104744 VITHAL SITARAM PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
4 DIGRAS MH-25-012-025-003/611
(MALHIWARAA) 		1825012000NRG24250520230051914 25/05/2023 kavita ganesh jadhav 1825012WL004060 kavita ganesh jadhav 00045 BARB0KALGAO 1638 1638 Processed 30/05/2023 A150230104745 Kavita Ganesh Jadhao BANK OF BARODA(606985)
SubTotal 6552 6552
5 DIGRAS MH-25-012-043-001/121
(TIWARI) 		1825012000NRG24250520230051739 25/05/2023 ganesh 1825012WL004050 ganesh 00048 BKID0000636 1638 1638 Processed 30/05/2023 A150230104736 RATHOD GANESH LACHHAMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 DIGRAS MH-25-012-043-001/340
(TIWARI) 		1825012000NRG24250520230051687 25/05/2023 Shrikant 1825012WL004043 Shrikant 00048 BKID0000636 1638 1638 Processed 30/05/2023 A150230104737 SHRIKANT PRAKASH KHADSE AXIS BANK(607153)
7 DIGRAS MH-25-012-043-001/342
(TIWARI) 		1825012000NRG24250520230051690 25/05/2023 Raju 1825012WL004043 Raju 00048 BKID0000636 1638 1638 Processed 30/05/2023 A150230104740 Mr. RAJU LAXMANRAO CHAVHAN CENTRAL BANK OF INDIA(607115)
8 DIGRAS MH-25-012-043-001/342
(TIWARI) 		1825012000NRG24250520230051689 25/05/2023 Savitri 1825012WL004043 Savitri 00048 BKID0000636 1638 1638 Processed 30/05/2023 A150230104738 Mrs. SAVITRI LAXMAN CHAUHAN CENTRAL BANK OF INDIA(607115)
9 DIGRAS MH-25-012-043-001/373
(TIWARI) 		1825012000NRG24250520230051693 25/05/2023 Vinod Narayan Shinde 1825012WL004043 Vinod Narayan Shinde 00048 BKID0000636 1638 1638 Processed 30/05/2023 A150230104742 VINOD NARAYAN SHINDE BANK OF INDIA(508505)
10 DIGRAS MH-25-012-043-001/67
(TIWARI) 		1825012000NRG24250520230051745 25/05/2023 sangita 1825012WL004050 sangita 00048 BKID0000636 1638 1638 Processed 30/05/2023 A150230104735 MRS SANGITA VINOD JADHAV STATE BANK OF INDIA(508548)
11 DIGRAS MH-25-012-043-001/67
(TIWARI) 		1825012000NRG24250520230051744 25/05/2023 vinod 1825012WL004050 vinod 00048 BKID0000636 1638 1638 Processed 30/05/2023 A150230104734 MR VINOD FULSING JADHAV STATE BANK OF INDIA(508548)
12 DIGRAS MH-25-012-047-001/527
(VITHALAA) 		1825012000NRG24250520230051750 25/05/2023 Nainabai 1825012WL004051 Nainabai 00048 BKID0000636 1638 1638 Processed 30/05/2023 A150230104739 NAINABAI VISHNU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 DIGRAS MH-25-012-047-001/586
(VITHALAA) 		1825012000NRG24250520230051751 25/05/2023 baban 1825012WL004051 baban 00048 BKID0000636 1638 1638 Processed 30/05/2023 A150230104741 BABAN RAMESH RATHOD BANK OF INDIA(508505)
SubTotal 14742 14742
14 DIGRAS MH-25-012-031-001/28
(RAHAATI) 		1825012000NRG24250520230051699 25/05/2023 Ganesh Fulsing Rathod 1825012WL004045 Ganesh Fulsing Rathod 00051 MAHB0000122 1638 1638 Processed 30/05/2023 A150230104756 Mr. GANESH FULSINGH RATHOD BANK OF MAHARASHTRA(607387)
15 DIGRAS MH-25-012-031-001/29
(RAHAATI) 		1825012000NRG24250520230051700 25/05/2023 Devka Fulsing Rathod 1825012WL004045 Devka Fulsing Rathod 00051 MAHB0000122 1638 1638 Processed 30/05/2023 A150230104757 Mrs. DEVAKABAI FULSING RATHOD BANK OF MAHARASHTRA(607387)
16 DIGRAS MH-25-012-031-001/89
(RAHAATI) 		1825012000NRG24250520230051701 25/05/2023 Ramesh Rupsing Rathod 1825012WL004045 Ramesh Rupsing Rathod 00051 MAHB0000122 1638 1638 Processed 30/05/2023 A150230104759 Mr. RAMESH RUPSING RATHOD BANK OF MAHARASHTRA(607387)
17 DIGRAS MH-25-012-047-001/518
(VITHALAA) 		1825012000NRG24250520230051749 25/05/2023 Devakabai Walu Rathod 1825012WL004051 Devakabai Walu Rathod 00051 MAHB0000122 1638 1638 Processed 30/05/2023 A150230104758 DEVAKABAI BALU RATHOD BANK OF INDIA(508505)
SubTotal 6552 6552
18 DIGRAS MH-25-012-043-001/362
(TIWARI) 		1825012000NRG24250520230051691 25/05/2023 Manohar Baliram Japake 1825012WL004043 Manohar Baliram Japake 00089 CBIN0281730 1638 1638 Processed 30/05/2023 A150230104752 Mr. MANOHAR BALIRAMJI JAWAKE CENTRAL BANK OF INDIA(607115)
19 DIGRAS MH-25-012-043-001/362
(TIWARI) 		1825012000NRG24250520230051692 25/05/2023 Priti Manohar Javake 1825012WL004043 Priti Manohar Javake 00089 CBIN0281730 1638 1638 Processed 30/05/2023 A150230104753 Mrs. PRITI MANOHAR JAWAKE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
20 DIGRAS MH-25-012-025-003/247
(MALHIWARAA) 		1825012000NRG24250520230051905 25/05/2023 sandip vishnu rathod 1825012WL004060 sandip vishnu rathod 00114 UTIB0SYDC68 1638 1638 Processed 30/05/2023 A150230104729 SANDIP VISHNU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
21 DIGRAS MH-25-012-025-003/261
(MALHIWARAA) 		1825012000NRG24250520230051908 25/05/2023 babarao kisan rathod 1825012WL004060 babarao kisan rathod 00114 UTIB0SYDC68 1638 1638 Processed 30/05/2023 A150230104730 BABARAO KISAN RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 DIGRAS MH-25-012-025-003/261
(MALHIWARAA) 		1825012000NRG24250520230051909 25/05/2023 keshar babarao rathod 1825012WL004060 keshar babarao rathod 00114 UTIB0SYDC68 1638 1638 Processed 30/05/2023 A150230104731 KESHARBAI BABARAO RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 DIGRAS MH-25-012-025-003/263
(MALHIWARAA) 		1825012000NRG24250520230051910 25/05/2023 raju kisan rathod 1825012WL004060 raju kisan rathod 00114 UTIB0SYDC68 1638 1638 Processed 30/05/2023 A150230104728 RAJUSING KISAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
24 DIGRAS MH-25-012-025-003/133
(MALHIWARAA) 		1825012000NRG24250520230051903 25/05/2023 Suresh Jogram Jadhav 1825012WL004060 Suresh Jogram Jadhav 00415 SBIN0000367 1638 1638 Processed 30/05/2023 A150230104747 SURESH JOGARAM JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
25 DIGRAS MH-25-012-031-001/268
(RAHAATI) 		1825012000NRG24250520230051698 25/05/2023 Dhansing Rupsing Rathod 1825012WL004045 Dhansing Rupsing Rathod 00415 SBIN0000367 1638 1638 Processed 30/05/2023 A150230104751 MR DHANSING RUPSING RATHOD STATE BANK OF INDIA(508548)
26 DIGRAS MH-25-012-043-001/121
(TIWARI) 		1825012000NRG24250520230051740 25/05/2023 anita 1825012WL004050 anita 00415 SBIN0000367 1638 1638 Processed 30/05/2023 A150230104749 MRS ANITA GANESH RATHOD STATE BANK OF INDIA(508548)
27 DIGRAS MH-25-012-043-001/233
(TIWARI) 		1825012000NRG24250520230051741 25/05/2023 Prafful Govind Chavhan 1825012WL004050 Prafful Govind Chavhan 00415 SBIN0000367 1638 1638 Processed 30/05/2023 A150230104748 PRAFUL GOVINDRAO RATHOD BANK OF INDIA(508505)
28 DIGRAS MH-25-012-043-001/340
(TIWARI) 		1825012000NRG24250520230051686 25/05/2023 Jayshri 1825012WL004043 Jayshri 00415 SBIN0000367 1638 1638 Processed 30/05/2023 A150230104746 JAYASHREE MAROTI WAYDANDE INDIA POST PAYMENTS BANK LIMITED(508528)
29 DIGRAS MH-25-012-043-001/403
(TIWARI) 		1825012000NRG24250520230051742 25/05/2023 Shriram Fulsing Jadhao 1825012WL004050 Shriram Fulsing Jadhao 00415 SBIN0000367 1638 1638 Processed 30/05/2023 A150230104750 SHRIRAM FULSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 DIGRAS MH-25-012-043-001/554
(TIWARI) 		1825012000NRG24250520230051743 25/05/2023 Sapana Nilesh Jadhav 1825012WL004050 Sapana Nilesh Jadhav 00415 SBIN0000367 1638 1638 Processed 30/05/2023 A150230104755 Sapana Nilesh Jadhav FINO PAYMENTS BANK LTD(608001)
31 DIGRAS MH-25-012-047-001/139
(VITHALAA) 		1825012000NRG24250520230051746 25/05/2023 a k ch 1825012WL004051 a k ch 00415 SBIN0000367 1638 1638 Processed 30/05/2023 A150230104760 Mr. ATMARAM KANIRAM CHAVAN BANK OF MAHARASHTRA(607387)
32 DIGRAS MH-25-012-047-001/139
(VITHALAA) 		1825012000NRG24250520230051747 25/05/2023 vimal a ch 1825012WL004051 vimal a ch 00415 SBIN0000367 1638 1638 Processed 30/05/2023 A150230104761 CHAVHAN VIMALBAI ATMARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 DIGRAS MH-25-012-047-001/87
(VITHALAA) 		1825012000NRG24250520230051752 25/05/2023 govind r rathod 1825012WL004051 govind r rathod 00415 SBIN0000367 1638 1638 Processed 30/05/2023 A150230104762 RAMESHWER RAMLAL RATHOD UNION BANK OF INDIA(508500)
SubTotal 16380 16380
34 DIGRAS MH-25-012-025-003/612
(MALHIWARAA) 		1825012000NRG24250520230051916 25/05/2023 Vimalbai Anil Jadhao 1825012WL004060 Vimalbai Anil Jadhao 00415 SBIN0008338 1638 1638 Processed 30/05/2023 A150230104754 MRS VIMALBAI ANIL JADHAO STATE BANK OF INDIA(508548)
SubTotal 1638 1638
35 DIGRAS MH-25-012-025-003/612
(MALHIWARAA) 		1825012000NRG24250520230051915 25/05/2023 Anil Dhansing Jadhav 1825012WL004060 Anil Dhansing Jadhav 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230104732 ANIL DHANSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 DIGRAS MH-25-012-025-003/625
(MALHIWARAA) 		1825012000NRG24250520230051917 25/05/2023 Bhagwandas Babusing Chavhan 1825012WL004060 Bhagwandas Babusing Chavhan 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230104733 BHAGVANDAS BABUSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 58968 58968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_250523APB_FTO_40348 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 6552
2 DIGRAS MH1825012999_250523APB_FTO_40348 Bank of India BKID0000636 DIGRAS 14742
3 DIGRAS MH1825012999_250523APB_FTO_40348 Bank of Maharastra MAHB0000122 DIGRAS 6552
4 DIGRAS MH1825012999_250523APB_FTO_40348 Central Bank Of India CBIN0281730 LONI 3276
5 DIGRAS MH1825012999_250523APB_FTO_40348 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 6552
6 DIGRAS MH1825012999_250523APB_FTO_40348 State Bank of India SBIN0000367 DIGRAS 16380
7 DIGRAS MH1825012999_250523APB_FTO_40348 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1638
8 DIGRAS MH1825012999_250523APB_FTO_40348 India Post Payments Bank IPOS0000001 YAVATMAL 3276

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