Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:20:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_060523APB_FTO_24156
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-25-012-004-001/356-A
(BELORA) 		1825012000NRG24060520230019483 06/05/2023 Ganesh Uttam Jagtap 1825012WL001090 Ganesh Uttam Jagtap 00048 BKID0000636 1692 1692 Processed 12/05/2023 A131230388172 MR GANESH UTTAMRAO JAGTAP STATE BANK OF INDIA(508548)
2 DIGRAS MH-25-012-011-002/156
(DHANORA KHU.) 		1825012000NRG24060520230019495 06/05/2023 govardhan vishnu chavhan 1825012WL001090 govardhan vishnu chavhan 00048 BKID0000636 1692 1692 Processed 12/05/2023 A131230388175 CHAVHAN GOVARDHAN VISHNU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 DIGRAS MH-25-012-011-002/156
(DHANORA KHU.) 		1825012000NRG24060520230019494 06/05/2023 Kanu vishnu chavhan 1825012WL001090 Kanu vishnu chavhan 00048 BKID0000636 1692 1692 Processed 12/05/2023 A131230388176 MRS KANNU VISHNU CHAVHAN STATE BANK OF INDIA(508548)
4 DIGRAS MH-25-012-011-002/334
(DHANORA KHU.) 		1825012000NRG24060520230019508 06/05/2023 Bela Shriram Jadhav 1825012WL001090 Bela Shriram Jadhav 00048 BKID0000636 1692 1692 Processed 12/05/2023 A131230388174 BELA SHRIRAM JADHAV BANK OF INDIA(508505)
5 DIGRAS MH-25-012-011-002/58
(DHANORA KHU.) 		1825012000NRG24060520230019517 06/05/2023 Ravi Ajabrao Rathod 1825012WL001090 Ravi Ajabrao Rathod 00048 BKID0000636 1692 1692 Processed 12/05/2023 A131230388199 RAVI AJABRAO RATHOD BANK OF INDIA(508505)
6 DIGRAS MH-25-012-011-002/59
(DHANORA KHU.) 		1825012000NRG24060520230019518 06/05/2023 Rajani S Rathod 1825012WL001090 Rajani S Rathod 00048 BKID0000636 1692 1692 Processed 12/05/2023 A131230388173 RATHOD RANJANA SHEKHAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 DIGRAS MH-25-012-032-001/44
(RAAM NAGAR) 		1825012000NRG24060520230019521 06/05/2023 Niranjan Hiralal Rathod 1825012WL001090 Niranjan Hiralal Rathod 00048 BKID0000636 1692 1692 Processed 12/05/2023 A131230388203 NIRANJAN HIRALAL RATHOD BANK OF INDIA(508505)
SubTotal 11844 11844
8 DIGRAS MH-25-012-011-002/38
(DHANORA KHU.) 		1825012000NRG24060520230019513 06/05/2023 kaveri arjun rathod 1825012WL001090 kaveri arjun rathod 00051 MAHB0000122 1692 1692 Processed 12/05/2023 A131230388193 Miss. Kaveri Arjun Rathod BANK OF MAHARASHTRA(607387)
SubTotal 1692 1692
9 DIGRAS MH-25-012-011-002/19
(DHANORA KHU.) 		1825012000NRG24060520230019499 06/05/2023 malu n rathod 1825012WL001090 malu n rathod 00114 UTIB0SYDC62 1692 1692 Processed 12/05/2023 A131230388200 MISS MALU NANDU RATHOD STATE BANK OF INDIA(508548)
10 DIGRAS MH-25-012-011-002/19
(DHANORA KHU.) 		1825012000NRG24060520230019498 06/05/2023 nandu d rathod 1825012WL001090 nandu d rathod 00114 UTIB0SYDC62 1692 1692 Processed 12/05/2023 A131230388201 MR NANDU DHUMA RATHOD STATE BANK OF INDIA(508548)
11 DIGRAS MH-25-012-011-002/247-A
(DHANORA KHU.) 		1825012000NRG24060520230019503 06/05/2023 Dhyaneshwar Kalu Jadhao 1825012WL001090 Dhyaneshwar Kalu Jadhao 00114 UTIB0SYDC62 1692 1692 Processed 12/05/2023 A131230388204 JADHAO SONU DNYANESHWAR K & SHOBHA KALU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 DIGRAS MH-25-012-011-002/298
(DHANORA KHU.) 		1825012000NRG24060520230019504 06/05/2023 Kamina Harichand Ade 1825012WL001090 Kamina Harichand Ade 00114 UTIB0SYDC62 1692 1692 Rejected 11/05/2023 A131230388170 Aadhaar Number not Mapped to Account Number
13 DIGRAS MH-25-012-011-002/64
(DHANORA KHU.) 		1825012000NRG24060520230019519 06/05/2023 r Shriram Ade 1825012WL001090 r Shriram Ade 00114 UTIB0SYDC62 1692 1692 Processed 12/05/2023 A131230388205 MR RAVIDAS SHRIRAM ADE STATE BANK OF INDIA(508548)
14 DIGRAS MH-25-012-011-002/78
(DHANORA KHU.) 		1825012000NRG24060520230019520 06/05/2023 bebi arjun rathod 1825012WL001090 bebi arjun rathod 00114 UTIB0SYDC62 1692 1692 Processed 12/05/2023 A131230388171 RATHOD BEBI ARJUN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 10152 10152
15 DIGRAS MH-25-012-004-001/399
(BELORA) 		1825012000NRG24060520230019485 06/05/2023 Swapnil ramesh jagtap 1825012WL001090 Swapnil ramesh jagtap 00415 SBIN0000367 1692 1692 Processed 12/05/2023 A131230388184 MR SWAPNIL RAMESH JAGTAP STATE BANK OF INDIA(508548)
16 DIGRAS MH-25-012-004-001/406
(BELORA) 		1825012000NRG24060520230019486 06/05/2023 Mahadev ramesh jagtap 1825012WL001090 Mahadev ramesh jagtap 00415 SBIN0000367 1692 1692 Processed 12/05/2023 A131230388186 MR MAHADEV RAMESH JAGTAP STATE BANK OF INDIA(508548)
17 DIGRAS MH-25-012-004-001/406
(BELORA) 		1825012000NRG24060520230019487 06/05/2023 Vidya mahadev jagtap 1825012WL001090 Vidya mahadev jagtap 00415 SBIN0000367 1692 1692 Processed 12/05/2023 A131230388187 MISS VIDAYA MAHADEV JAGATAP STATE BANK OF INDIA(508548)
18 DIGRAS MH-25-012-004-001/450
(BELORA) 		1825012000NRG24060520230019488 06/05/2023 Gajanand Ashok Jagtap 1825012WL001090 Gajanand Ashok Jagtap 00415 SBIN0000367 1692 1692 Processed 12/05/2023 A131230388196 GAJANAND ASHOK JAGTAP BANK OF INDIA(508505)
19 DIGRAS MH-25-012-011-002/125
(DHANORA KHU.) 		1825012000NRG24060520230019490 06/05/2023 Jotsna Sandip Rathod 1825012WL001090 Jotsna Sandip Rathod 00415 SBIN0000367 1692 1692 Processed 12/05/2023 A131230388185 JyosnaSandipRathod FINCARE SMALL FINANCE BANK LTD(608304)
20 DIGRAS MH-25-012-011-002/125
(DHANORA KHU.) 		1825012000NRG24060520230019489 06/05/2023 Sandip Sadashiv Rathod 1825012WL001090 Sandip Sadashiv Rathod 00415 SBIN0000367 1692 1692 Processed 12/05/2023 A131230388188 MR SANDIP SADASHIV RATHOD STATE BANK OF INDIA(508548)
21 DIGRAS MH-25-012-011-002/145
(DHANORA KHU.) 		1825012000NRG24060520230019492 06/05/2023 Kuasal V Ade 1825012WL001090 Kuasal V Ade 00415 SBIN0000367 1692 1692 Processed 12/05/2023 A131230388191 MRS KOUSAL VASRAM ADE STATE BANK OF INDIA(508548)
22 DIGRAS MH-25-012-011-002/181
(DHANORA KHU.) 		1825012000NRG24060520230019497 06/05/2023 Rohidas R Ade 1825012WL001090 Rohidas R Ade 00415 SBIN0000367 1692 1692 Processed 12/05/2023 A131230388202 MR ROHIDAS RAMDAS ADE STATE BANK OF INDIA(508548)
23 DIGRAS MH-25-012-011-002/191
(DHANORA KHU.) 		1825012000NRG24060520230019500 06/05/2023 Balkrushna S Pawar 1825012WL001090 Balkrushna S Pawar 00415 SBIN0000367 1692 1692 Processed 12/05/2023 A131230388198 MR BALKRUSHNA SHAMRAO PAWAR STATE BANK OF INDIA(508548)
24 DIGRAS MH-25-012-011-002/220
(DHANORA KHU.) 		1825012000NRG24060520230019501 06/05/2023 Vinod Rajusing Chavhan 1825012WL001090 Vinod Rajusing Chavhan 00415 SBIN0000367 1692 1692 Processed 12/05/2023 A131230388195 MR VINOD RAJUSING CHAVHAN STATE BANK OF INDIA(508548)
25 DIGRAS MH-25-012-011-002/247-A
(DHANORA KHU.) 		1825012000NRG24060520230019502 06/05/2023 shobha kalu jadhav 1825012WL001090 shobha kalu jadhav 00415 SBIN0000367 1692 1692 Processed 12/05/2023 A131230388179 MRS SHOBHA KALU JADHAV STATE BANK OF INDIA(508548)
26 DIGRAS MH-25-012-011-002/32
(DHANORA KHU.) 		1825012000NRG24060520230019505 06/05/2023 promod madhukar kolekar 1825012WL001090 promod madhukar kolekar 00415 SBIN0000367 1692 1692 Processed 12/05/2023 A131230388181 MR PRAMOD MADHUKAR KOLEKAR STATE BANK OF INDIA(508548)
27 DIGRAS MH-25-012-011-002/32
(DHANORA KHU.) 		1825012000NRG24060520230019506 06/05/2023 sangita promod kolekar 1825012WL001090 sangita promod kolekar 00415 SBIN0000367 1692 1692 Processed 12/05/2023 A131230388182 MS SANGITA PRAMOD KOLEKAR STATE BANK OF INDIA(508548)
28 DIGRAS MH-25-012-011-002/333
(DHANORA KHU.) 		1825012000NRG24060520230019507 06/05/2023 Pramila P Rathod 1825012WL001090 Pramila P Rathod 00415 SBIN0000367 1692 1692 Processed 12/05/2023 A131230388180 RATHOD PRAMILA PRALHAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 DIGRAS MH-25-012-011-002/334
(DHANORA KHU.) 		1825012000NRG24060520230019509 06/05/2023 Rajesh Shriram Jadhav 1825012WL001090 Rajesh Shriram Jadhav 00415 SBIN0000367 1692 1692 Processed 12/05/2023 A131230388178 MR RAJESH SHRIRAM JADHAO STATE BANK OF INDIA(508548)
30 DIGRAS MH-25-012-011-002/335
(DHANORA KHU.) 		1825012000NRG24060520230019511 06/05/2023 Manisha S Rathod 1825012WL001090 Manisha S Rathod 00415 SBIN0000367 1692 1692 Processed 12/05/2023 A131230388192 GRAM PANI PURVATHA SAMII DHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 DIGRAS MH-25-012-011-002/335
(DHANORA KHU.) 		1825012000NRG24060520230019510 06/05/2023 Santosh B Rathod 1825012WL001090 Santosh B Rathod 00415 SBIN0000367 1692 1692 Processed 12/05/2023 A131230388177 MR SANTOSH BABNAJI RATHOD STATE BANK OF INDIA(508548)
32 DIGRAS MH-25-012-011-002/336
(DHANORA KHU.) 		1825012000NRG24060520230019512 06/05/2023 Pruthviraj Babusing Chavhan 1825012WL001090 Pruthviraj Babusing Chavhan 00415 SBIN0000367 1692 1692 Rejected 11/05/2023 A131230388190 Aadhaar Number not Mapped to Account Number
33 DIGRAS MH-25-012-011-002/41
(DHANORA KHU.) 		1825012000NRG24060520230019515 06/05/2023 Menaka N Rathod 1825012WL001090 Menaka N Rathod 00415 SBIN0000367 1692 1692 Processed 12/05/2023 A131230388189 MRS MENAKA NILESH RATHOD STATE BANK OF INDIA(508548)
34 DIGRAS MH-25-012-011-002/510
(DHANORA KHU.) 		1825012000NRG24060520230019516 06/05/2023 Nita Bhopidas Ade 1825012WL001090 Nita Bhopidas Ade 00415 SBIN0000367 1692 1692 Processed 12/05/2023 A131230388197 MRS NITA BHOPIDAS ADE STATE BANK OF INDIA(508548)
SubTotal 33840 33840
35 DIGRAS MH-25-012-011-002/156
(DHANORA KHU.) 		1825012000NRG24060520230019496 06/05/2023 candan vishnu chavhan 1825012WL001090 candan vishnu chavhan 00468 UBIN0534986 1692 1692 Processed 12/05/2023 A131230388183 CHAVHAN CHANDAN VISHNU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1692 1692
36 DIGRAS MH-25-012-011-002/142
(DHANORA KHU.) 		1825012000NRG24060520230019491 06/05/2023 Namdev k ade 1825012WL001090 Namdev k ade 00540 BKID0WAINGB 1692 1692 Processed 12/05/2023 A131230388207 NADEV KISAN ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 DIGRAS MH-25-012-011-002/156
(DHANORA KHU.) 		1825012000NRG24060520230019493 06/05/2023 Vishnu n c 1825012WL001090 Vishnu n c 00540 BKID0WAINGB 1692 1692 Processed 12/05/2023 A131230388206 VISHNU NANDU CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
38 DIGRAS MH-25-012-011-002/40
(DHANORA KHU.) 		1825012000NRG24060520230019514 06/05/2023 Nirmala h r 1825012WL001090 Nirmala h r 00540 BKID0WAINGB 1692 1692 Processed 12/05/2023 A131230388194 NIRMALA HARICHAND RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5076 5076
39 DIGRAS MH-25-012-004-001/367
(BELORA) 		1825012000NRG24060520230019484 06/05/2023 Uattamrao Tukaram Jagtap 1825012WL001090 Uattamrao Tukaram Jagtap 00768 UTIB0SYDC62 1692 1692 Processed 12/05/2023 A131230388169 JAGATAP UTTAMRAO TUKARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1692 1692
Total 65988 65988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_060523APB_FTO_24156 Bank of India BKID0000636 DIGRAS 11844
2 DIGRAS MH1825012_060523APB_FTO_24156 Bank of Maharastra MAHB0000122 DIGRAS 1692
3 DIGRAS MH1825012_060523APB_FTO_24156 Distt.Central Coop.Bank UTIB0SYDC62 Digras 10152
4 DIGRAS MH1825012_060523APB_FTO_24156 State Bank of India SBIN0000367 DIGRAS 33840
5 DIGRAS MH1825012_060523APB_FTO_24156 Union Bank of India UBIN0534986 GOKULPETH - NAGPUR 1692
6 DIGRAS MH1825012_060523APB_FTO_24156 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 5076
7 DIGRAS MH1825012_060523APB_FTO_24156 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 1692

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