Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:34:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_151223APB_FTO_320804
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-25-012-009-001/106
(DEORWADA) 		1825012000NRG24151220230513011 15/12/2023 ViShnu 1825012WL061155 ViShnu 00048 BKID0000636 1716 1716 Processed 09/03/2024 A068240108553 VISHNU NARAYAN DAWANE BANK OF INDIA(508505)
2 DIGRAS MH-25-012-011-002/294
(DHANORA KHU.) 		1825012000NRG24151220230513049 15/12/2023 Madhuri Dilip Jadhav 1825012WL061155 Madhuri Dilip Jadhav 00048 BKID0000636 1430 1430 Processed 09/03/2024 A068240108554 MADHURI DILIP JADHAO BANK OF INDIA(508505)
3 DIGRAS MH-25-012-011-002/411
(DHANORA KHU.) 		1825012000NRG24151220230513055 15/12/2023 Manjula Vishnu Dere 1825012WL061155 Manjula Vishnu Dere 00048 BKID0000636 1716 1716 Processed 09/03/2024 A068240108555 MANJULA VISHNU DERE BANK OF INDIA(508505)
4 DIGRAS MH-25-012-011-002/59
(DHANORA KHU.) 		1825012000NRG24151220230513068 15/12/2023 Rajani S Rathod 1825012WL061155 Rajani S Rathod 00048 BKID0000636 1716 1716 Processed 09/03/2024 A068240108556 RATHOD RANJANA SHEKHAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 DIGRAS MH-25-012-011-002/610
(DHANORA KHU.) 		1825012000NRG24151220230513069 15/12/2023 Sangita Ravi Ade 1825012WL061155 Sangita Ravi Ade 00048 BKID0000636 1716 1716 Processed 09/03/2024 A068240108563 SANGITA RAVI ADE BANK OF INDIA(508505)
6 DIGRAS MH-25-012-011-002/650
(DHANORA KHU.) 		1825012000NRG24151220230513075 15/12/2023 Yashwant Anil Shinde 1825012WL061155 Yashwant Anil Shinde 00048 BKID0000636 1716 1716 Processed 09/03/2024 A068240108565 YASHVANT ANIL SHINDE BANK OF INDIA(508505)
7 DIGRAS MH-25-012-011-002/655
(DHANORA KHU.) 		1825012000NRG24151220230513077 15/12/2023 Bhagyashri Pradip Rathod 1825012WL061155 Bhagyashri Pradip Rathod 00048 BKID0000636 1716 1716 Processed 09/03/2024 A068240108568 MISS BHAGYASHREE MAROTI PAWAR STATE BANK OF INDIA(508548)
SubTotal 11726 11726
8 DIGRAS MH-25-012-009-001/78
(DEORWADA) 		1825012000NRG24151220230513039 15/12/2023 kanta pralad chodhari 1825012WL061155 kanta pralad chodhari 00051 MAHB0000122 1716 1716 Processed 09/03/2024 A068240108558 Mrs. KANTA PRALHAD CHAUDHARI BANK OF MAHARASHTRA(607387)
9 DIGRAS MH-25-012-009-001/85
(DEORWADA) 		1825012000NRG24151220230513040 15/12/2023 Kouslya Madhukar Ambekar 1825012WL061155 Kouslya Madhukar Ambekar 00051 MAHB0000122 1716 1716 Processed 09/03/2024 A068240108560 Mrs. KAUSALYA MADHUKAR AMBEKAR BANK OF MAHARASHTRA(607387)
10 DIGRAS MH-25-012-011-002/25
(DHANORA KHU.) 		1825012000NRG24151220230513047 15/12/2023 Anil Kanhu Shinde 1825012WL061155 Anil Kanhu Shinde 00051 MAHB0000122 1430 1430 Processed 09/03/2024 A068240108561 MR ANIL KANHU SHINDE STATE BANK OF INDIA(508548)
SubTotal 4862 4862
11 DIGRAS MH-25-012-011-002/126
(DHANORA KHU.) 		1825012000NRG24151220230513041 15/12/2023 Sunita kailash rathod 1825012WL061155 Sunita kailash rathod 00114 UTIB0SYDC62 1430 1430 Processed 09/03/2024 A068240108551 SUNITA KAILAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
12 DIGRAS MH-25-012-011-002/563
(DHANORA KHU.) 		1825012000NRG24151220230513064 15/12/2023 Charan Laxman Rathod 1825012WL061155 Charan Laxman Rathod 00114 UTIB0SYDC62 1716 1716 Processed 09/03/2024 A068240108549 MR CHARANSING LAXMAN RATHOD STATE BANK OF INDIA(508548)
SubTotal 3146 3146
13 DIGRAS MH-25-012-009-001/206
(DEORWADA) 		1825012000NRG24151220230513020 15/12/2023 Dhurpata 1825012WL061155 Dhurpata 00415 SBIN0000367 1716 1716 Processed 09/03/2024 A068240108569 MRS DHUPRATA RAJU KAMBALE STATE BANK OF INDIA(508548)
14 DIGRAS MH-25-012-011-002/206
(DHANORA KHU.) 		1825012000NRG24151220230513046 15/12/2023 LATA VITTHAL THAKARE 1825012WL061155 LATA VITTHAL THAKARE 00415 SBIN0000367 1430 1430 Processed 09/03/2024 A068240108566 MISS LATA VITTHAL THAKARE STATE BANK OF INDIA(508548)
15 DIGRAS MH-25-012-011-002/303
(DHANORA KHU.) 		1825012000NRG24151220230513050 15/12/2023 Devaka Pandurang Dere 1825012WL061155 Devaka Pandurang Dere 00415 SBIN0000367 1430 1430 Processed 09/03/2024 A068240108557 MISS DEVKABAI PANDURANG DERE STATE BANK OF INDIA(508548)
16 DIGRAS MH-25-012-011-002/453
(DHANORA KHU.) 		1825012000NRG24151220230513056 15/12/2023 Dinesh parashram ade 1825012WL061155 Dinesh parashram ade 00415 SBIN0000367 1716 1716 Processed 09/03/2024 A068240108559 MR DINESH PARASRAM ADE STATE BANK OF INDIA(508548)
17 DIGRAS MH-25-012-011-002/649
(DHANORA KHU.) 		1825012000NRG24151220230513074 15/12/2023 Ganesh Tarasing Jadhao 1825012WL061155 Ganesh Tarasing Jadhao 00415 SBIN0000367 1716 1716 Processed 09/03/2024 A068240108564 MR GANESH TARASING JADHAO STATE BANK OF INDIA(508548)
18 DIGRAS MH-25-012-011-002/651
(DHANORA KHU.) 		1825012000NRG24151220230513076 15/12/2023 Kamlesh Shekhar Rathod 1825012WL061155 Kamlesh Shekhar Rathod 00415 SBIN0000367 1716 1716 Processed 09/03/2024 A068240108567 KAMLESH SHEKHAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
19 DIGRAS MH-25-012-043-001/353
(TIWARI) 		1825012000NRG24151220230513096 15/12/2023 Kishor Dhanding Chavhan 1825012WL061155 Kishor Dhanding Chavhan 00415 SBIN0000367 1716 1716 Processed 09/03/2024 A068240108562 KISHOR DHANSING CHAVHAN BANK OF INDIA(508505)
SubTotal 11440 11440
20 DIGRAS MH-25-012-011-002/294
(DHANORA KHU.) 		1825012000NRG24151220230513048 15/12/2023 Bebi Dilip Jadhav 1825012WL061155 Bebi Dilip Jadhav 00691 IPOS0000001 1430 1430 Processed 09/03/2024 A068240108552 BEBI DILIP JADHAV BANK OF INDIA(508505)
SubTotal 1430 1430
21 DIGRAS MH-25-012-016-001/292
(KALASAA) 		1825012000NRG24151220230513080 15/12/2023 Suman Sahebrao Jadhao 1825012WL061155 Suman Sahebrao Jadhao 00768 UTIB0SYDC62 1716 1716 Processed 09/03/2024 A068240108550 SUMANBAI SAHEBRAO JADHAO BANK OF INDIA(508505)
SubTotal 1716 1716
Total 34320 34320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_151223APB_FTO_320804 Bank of India BKID0000636 DIGRAS 11726
2 DIGRAS MH1825012_151223APB_FTO_320804 Bank of Maharastra MAHB0000122 DIGRAS 4862
3 DIGRAS MH1825012_151223APB_FTO_320804 Distt.Central Coop.Bank UTIB0SYDC62 Digras 3146
4 DIGRAS MH1825012_151223APB_FTO_320804 State Bank of India SBIN0000367 DIGRAS 11440
5 DIGRAS MH1825012_151223APB_FTO_320804 India Post Payments Bank IPOS0000001 YAVATMAL 1430
6 DIGRAS MH1825012_151223APB_FTO_320804 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 1716

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