Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:18:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_070723APB_FTO_104655
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-25-012-006-001/141
(CHINCHAPATRA) 		1825012000NRG24070720230273503 07/07/2023 Imalbai Dayaram Rathod 1825012WL026086 Imalbai Dayaram Rathod 00048 BKID0000636 1668 1668 Processed 13/07/2023 A193230192987 Miss. Imalibai Dayaram Rathod BANK OF MAHARASHTRA(607387)
2 DIGRAS MH-25-012-006-001/8
(CHINCHAPATRA) 		1825012000NRG24070720230273523 07/07/2023 Yogesh Prakash Mujamule 1825012WL026087 Yogesh Prakash Mujamule 00048 BKID0000636 1656 1656 Processed 13/07/2023 A193230192955 YOGESH PRAKASH MUJMULE BANK OF INDIA(508505)
SubTotal 3324 3324
3 DIGRAS MH-25-012-006-001/15
(CHINCHAPATRA) 		1825012000NRG24070720230273520 07/07/2023 Ramesh Narayan Rathod 1825012WL026087 Ramesh Narayan Rathod 00114 UTIB0SYDC74 1656 1656 Processed 13/07/2023 A193230192949 RAMESH NARAYAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1656 1656
4 DIGRAS MH-25-012-006-001/1135
(CHINCHAPATRA) 		1825012000NRG24070720230273529 07/07/2023 Puja Tulshiram Gore 1825012WL026088 Puja Tulshiram Gore 00415 SBIN0000367 1680 1680 Processed 13/07/2023 A193230192956 MISS PUJA BALIRAM PAWNE STATE BANK OF INDIA(508548)
5 DIGRAS MH-25-012-006-001/1207
(CHINCHAPATRA) 		1825012000NRG24070720230273516 07/07/2023 Nita Satish Rathod 1825012WL026087 Nita Satish Rathod 00415 SBIN0000367 1656 1656 Processed 13/07/2023 A193230192959 NITA SATISH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
6 DIGRAS MH-25-012-006-001/1207
(CHINCHAPATRA) 		1825012000NRG24070720230273515 07/07/2023 Satish Ramesh Rathod 1825012WL026087 Satish Ramesh Rathod 00415 SBIN0000367 1656 1656 Processed 13/07/2023 A193230192958 RATHOD SACHIN RAMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
7 DIGRAS MH-25-012-006-001/1208
(CHINCHAPATRA) 		1825012000NRG24070720230273501 07/07/2023 Manisha Nilesh Rathod 1825012WL026086 Manisha Nilesh Rathod 00415 SBIN0000367 1668 1668 Processed 13/07/2023 A193230192957 MISS MANISHA SUBHASH CHAVHAN STATE BANK OF INDIA(508548)
8 DIGRAS MH-25-012-006-001/1214
(CHINCHAPATRA) 		1825012000NRG24070720230273532 07/07/2023 Ashwin Uttam Hagwane 1825012WL026088 Ashwin Uttam Hagwane 00415 SBIN0000367 1680 1680 Processed 13/07/2023 A193230192961 MR ASHWIN UTTAM HAGWANE STATE BANK OF INDIA(508548)
9 DIGRAS MH-25-012-006-001/1214
(CHINCHAPATRA) 		1825012000NRG24070720230273533 07/07/2023 Priyanka Ashwin Hagwane 1825012WL026088 Priyanka Ashwin Hagwane 00415 SBIN0000367 1680 1680 Processed 13/07/2023 A193230192960 MS PRIYANKA ASHWIN HAGWANE STATE BANK OF INDIA(508548)
SubTotal 10020 10020
10 DIGRAS MH-25-012-006-001/111
(CHINCHAPATRA) 		1825012000NRG24070720230273498 07/07/2023 anita babusingh jadhav 1825012WL026086 anita babusingh jadhav 00540 BKID0WAINGB 1668 1668 Processed 13/07/2023 A193230192981 ANITA BABUSING JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
11 DIGRAS MH-25-012-006-001/111
(CHINCHAPATRA) 		1825012000NRG24070720230273497 07/07/2023 babusing Balu Jadhao 1825012WL026086 babusing Balu Jadhao 00540 BKID0WAINGB 1668 1668 Processed 13/07/2023 A193230192966 JADHAO BABUSING BALU VIDHARBHA KOKAN GRAMIN BANK(508516)
12 DIGRAS MH-25-012-006-001/1129
(CHINCHAPATRA) 		1825012000NRG24070720230273499 07/07/2023 Sunita Shankar Pawar 1825012WL026086 Sunita Shankar Pawar 00540 BKID0WAINGB 1668 1668 Processed 13/07/2023 A193230192972 SUNITA SHANKAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 DIGRAS MH-25-012-006-001/1131
(CHINCHAPATRA) 		1825012000NRG24070720230273511 07/07/2023 Sushila Kisan Rathod 1825012WL026087 Sushila Kisan Rathod 00540 BKID0WAINGB 1656 1656 Processed 13/07/2023 A193230192973 RATHOD SUSHILA KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 DIGRAS MH-25-012-006-001/1173
(CHINCHAPATRA) 		1825012000NRG24070720230273530 07/07/2023 Rohidas Narayan Rathod 1825012WL026088 Rohidas Narayan Rathod 00540 BKID0WAINGB 1680 1680 Processed 13/07/2023 A193230192978 ROHIDAS NARAYAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
15 DIGRAS MH-25-012-006-001/1178
(CHINCHAPATRA) 		1825012000NRG24070720230273512 07/07/2023 Devrav Lalsing Chavhan 1825012WL026087 Devrav Lalsing Chavhan 00540 BKID0WAINGB 1656 1656 Processed 13/07/2023 A193230192969 DEVRAO LALSINGH CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
16 DIGRAS MH-25-012-006-001/1178
(CHINCHAPATRA) 		1825012000NRG24070720230273513 07/07/2023 Pramila Devrav Chavhan 1825012WL026087 Pramila Devrav Chavhan 00540 BKID0WAINGB 1656 1656 Processed 13/07/2023 A193230192975 Miss. Premila Devarao Chavhan BANK OF MAHARASHTRA(607387)
17 DIGRAS MH-25-012-006-001/1198
(CHINCHAPATRA) 		1825012000NRG24070720230273514 07/07/2023 Jivan Prakash Jadhav 1825012WL026087 Jivan Prakash Jadhav 00540 BKID0WAINGB 1656 1656 Processed 13/07/2023 A193230192974 JIVAN PRAKASH JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
18 DIGRAS MH-25-012-006-001/120
(CHINCHAPATRA) 		1825012000NRG24070720230273500 07/07/2023 sunita G Chavhan 1825012WL026086 sunita G Chavhan 00540 BKID0WAINGB 1668 1668 Processed 13/07/2023 A193230192964 SUNITA GOPICHAND CHAVHAN BANK OF INDIA(508505)
19 DIGRAS MH-25-012-006-001/1209
(CHINCHAPATRA) 		1825012000NRG24070720230273502 07/07/2023 Subhash Ramesh Rathod 1825012WL026086 Subhash Ramesh Rathod 00540 BKID0WAINGB 1668 1668 Processed 13/07/2023 A193230192984 RATHOD SUBHASH RAMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
20 DIGRAS MH-25-012-006-001/1215
(CHINCHAPATRA) 		1825012000NRG24070720230273534 07/07/2023 Mangal Vishnu Ade 1825012WL026088 Mangal Vishnu Ade 00540 BKID0WAINGB 1680 1680 Processed 13/07/2023 A193230192979 MANGAL VISHNU ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 DIGRAS MH-25-012-006-001/1217
(CHINCHAPATRA) 		1825012000NRG24070720230273537 07/07/2023 Rupali Vishal Ade 1825012WL026088 Rupali Vishal Ade 00540 BKID0WAINGB 1680 1680 Processed 13/07/2023 A193230192977 Rupali Vishal Ade FINO PAYMENTS BANK LTD(608001)
22 DIGRAS MH-25-012-006-001/1217
(CHINCHAPATRA) 		1825012000NRG24070720230273536 07/07/2023 Vishal Vishnu Ade 1825012WL026088 Vishal Vishnu Ade 00540 BKID0WAINGB 1680 1680 Processed 13/07/2023 A193230192976 VISHAL VISHNU ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 DIGRAS MH-25-012-006-001/125
(CHINCHAPATRA) 		1825012000NRG24070720230273518 07/07/2023 pralad 1825012WL026087 pralad 00540 BKID0WAINGB 1656 1656 Processed 13/07/2023 A193230192962 JADHAO PRALHAD MOTIRAM STATE BANK OF INDIA(508548)
24 DIGRAS MH-25-012-006-001/133
(CHINCHAPATRA) 		1825012000NRG24070720230273519 07/07/2023 Nresh p j 1825012WL026087 Nresh p j 00540 BKID0WAINGB 1656 1656 Processed 13/07/2023 A193230192968 NARESH PRAKASH JADHAV ICICI BANK LTD(508534)
25 DIGRAS MH-25-012-006-001/15
(CHINCHAPATRA) 		1825012000NRG24070720230273521 07/07/2023 Pramila ramesh rathod 1825012WL026087 Pramila ramesh rathod 00540 BKID0WAINGB 1656 1656 Processed 13/07/2023 A193230192963 RATHOD PRAMILA RAMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
26 DIGRAS MH-25-012-006-001/3
(CHINCHAPATRA) 		1825012000NRG24070720230273538 07/07/2023 Nitin Dadarao Gore 1825012WL026088 Nitin Dadarao Gore 00540 BKID0WAINGB 1680 1680 Processed 13/07/2023 A193230192965 GORE NITIN DADARAO VIDHARBHA KOKAN GRAMIN BANK(508516)
27 DIGRAS MH-25-012-006-001/36
(CHINCHAPATRA) 		1825012000NRG24070720230273504 07/07/2023 Balu B Jadho 1825012WL026086 Balu B Jadho 00540 BKID0WAINGB 1668 1668 Processed 13/07/2023 A193230192985 JADHAO BALU BABULAL VIDHARBHA KOKAN GRAMIN BANK(508516)
28 DIGRAS MH-25-012-006-001/38
(CHINCHAPATRA) 		1825012000NRG24070720230273505 07/07/2023 Jyoti 1825012WL026086 Jyoti 00540 BKID0WAINGB 1668 1668 Processed 13/07/2023 A193230192967 Miss. Jyoti Dilip Mujmule BANK OF MAHARASHTRA(607387)
29 DIGRAS MH-25-012-006-001/41
(CHINCHAPATRA) 		1825012000NRG24070720230273506 07/07/2023 Bhiku k rathod 1825012WL026086 Bhiku k rathod 00540 BKID0WAINGB 1668 1668 Processed 13/07/2023 A193230192990 BHIKU KISAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
30 DIGRAS MH-25-012-006-001/6
(CHINCHAPATRA) 		1825012000NRG24070720230273508 07/07/2023 Vivshvanath PGore 1825012WL026086 Vivshvanath PGore 00540 BKID0WAINGB 1668 1668 Processed 13/07/2023 A193230192986 VISHVANATH PUNDALIK GORE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 DIGRAS MH-25-012-006-001/715
(CHINCHAPATRA) 		1825012000NRG24070720230273539 07/07/2023 Usha Ramesh Paikarao 1825012WL026088 Usha Ramesh Paikarao 00540 BKID0WAINGB 1680 1680 Processed 13/07/2023 A193230192989 USHA RAMESH PAEAKRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
32 DIGRAS MH-25-012-006-001/82
(CHINCHAPATRA) 		1825012000NRG24070720230273509 07/07/2023 ganesh g chavhan 1825012WL026086 ganesh g chavhan 00540 BKID0WAINGB 1668 1668 Processed 13/07/2023 A193230192971 GANESH GULAB CHAVHAN BANK OF INDIA(508505)
33 DIGRAS MH-25-012-006-001/82
(CHINCHAPATRA) 		1825012000NRG24070720230273510 07/07/2023 lalita g chawhan 1825012WL026086 lalita g chawhan 00540 BKID0WAINGB 1668 1668 Processed 13/07/2023 A193230192970 LALITA GANESH CHAVHAN BANK OF INDIA(508505)
34 DIGRAS MH-25-012-006-001/91
(CHINCHAPATRA) 		1825012000NRG24070720230273524 07/07/2023 durga 1825012WL026087 durga 00540 BKID0WAINGB 1656 1656 Processed 13/07/2023 A193230192980 DURGA NEMICHAND RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
35 DIGRAS MH-25-012-006-001/97
(CHINCHAPATRA) 		1825012000NRG24070720230273526 07/07/2023 Anita Ramesh Rathod 1825012WL026087 Anita Ramesh Rathod 00540 BKID0WAINGB 1656 1656 Processed 13/07/2023 A193230192982 ANITA RAMESH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
36 DIGRAS MH-25-012-006-001/97
(CHINCHAPATRA) 		1825012000NRG24070720230273525 07/07/2023 Ramesh S Rathod 1825012WL026087 Ramesh S Rathod 00540 BKID0WAINGB 1656 1656 Processed 13/07/2023 A193230192983 RAMESH SHIVLAL RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 44988 44988
37 DIGRAS MH-25-012-006-001/1126
(CHINCHAPATRA) 		1825012000NRG24070720230273527 07/07/2023 Ranjit Indal Chavhan 1825012WL026088 Ranjit Indal Chavhan 00691 IPOS0000001 1680 1680 Processed 13/07/2023 A193230192952 RANJIT INDAL CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
38 DIGRAS MH-25-012-006-001/1135
(CHINCHAPATRA) 		1825012000NRG24070720230273528 07/07/2023 Tulshiram Narayan Gore 1825012WL026088 Tulshiram Narayan Gore 00691 IPOS0000001 1680 1680 Processed 13/07/2023 A193230192951 TULSHIRAM NARAYAN GORE INDIA POST PAYMENTS BANK LIMITED(508528)
39 DIGRAS MH-25-012-006-001/1173
(CHINCHAPATRA) 		1825012000NRG24070720230273531 07/07/2023 Chetana Rohidas Rathod 1825012WL026088 Chetana Rohidas Rathod 00691 IPOS0000001 1680 1680 Processed 13/07/2023 A193230192953 CHETANA ROHIDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
40 DIGRAS MH-25-012-006-001/1212
(CHINCHAPATRA) 		1825012000NRG24070720230273517 07/07/2023 Ranjana Raju Jadhao 1825012WL026087 Ranjana Raju Jadhao 00691 IPOS0000001 1656 1656 Processed 13/07/2023 A193230192950 RANJANA RAJU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 DIGRAS MH-25-012-006-001/1215
(CHINCHAPATRA) 		1825012000NRG24070720230273535 07/07/2023 Chaya Mangal Ade 1825012WL026088 Chaya Mangal Ade 00691 IPOS0000001 1680 1680 Processed 13/07/2023 A193230192988 CHHAYA MANGAL ADE INDIA POST PAYMENTS BANK LIMITED(508528)
42 DIGRAS MH-25-012-006-001/51
(CHINCHAPATRA) 		1825012000NRG24070720230273507 07/07/2023 Akash Jotiram Jadhav 1825012WL026086 Akash Jotiram Jadhav 00691 IPOS0000001 1668 1668 Processed 13/07/2023 A193230192954 AKASH JYOTIRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10044 10044
Total 70032 70032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_070723APB_FTO_104655 Bank of India BKID0000636 DIGRAS 3324
2 DIGRAS MH1825012_070723APB_FTO_104655 Distt.Central Coop.Bank UTIB0SYDC74 Vasant Nagar 1656
3 DIGRAS MH1825012_070723APB_FTO_104655 State Bank of India SBIN0000367 DIGRAS 10020
4 DIGRAS MH1825012_070723APB_FTO_104655 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 44988
5 DIGRAS MH1825012_070723APB_FTO_104655 India Post Payments Bank IPOS0000001 WASHIM 1680
6 DIGRAS MH1825012_070723APB_FTO_104655 India Post Payments Bank IPOS0000001 YAVATMAL 8364

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