Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_181223FTO_323526
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-25-012-003-001/30
(ASHTAA) 		1825012000NRG24181220230515771 18/12/2023 mangal 1825012WL061438 mangal 00045 BARB0KALGAO 1465 1465 Processed 09/03/2024 N122300FC0CC1 mangal ()
2 DIGRAS MH-25-012-017-001/615
(KALGAON) 		1825012000NRG24181220230515788 18/12/2023 Saiyad Jamir Saiyad Manann 1825012WL061438 Saiyad Jamir Saiyad Manann 00045 BARB0KALGAO 1465 1465 Processed 09/03/2024 N122300FC0CC2 Saiyad Jamir Saiyad Manann ()
SubTotal 2930 2930
3 DIGRAS MH-25-012-038-001/103
(SAWANGAA BU.) 		1825012000NRG24181220230515601 18/12/2023 vijay balu ade 1825012WL061430 vijay balu ade 00048 BKID0000636 1656 1656 Processed 09/03/2024 N122300FC0CD8 vijay balu ade ()
4 DIGRAS MH-25-012-038-001/173
(SAWANGAA BU.) 		1825012000NRG24181220230515714 18/12/2023 Rahimakha Rahematkha Pathan 1825012WL061435 Rahimakha Rahematkha Pathan 00048 BKID0000636 1656 1656 Processed 09/03/2024 N122300FC0CD5 Rahimakha Rahematkha Pathan ()
5 DIGRAS MH-25-012-038-001/174
(SAWANGAA BU.) 		1825012000NRG24181220230515715 18/12/2023 jamir sh Ami r 1825012WL061435 jamir sh Ami r 00048 BKID0000636 1656 1656 Processed 09/03/2024 N122300FC0CD4 jamir sh Ami r ()
6 DIGRAS MH-25-012-052-001/786
(WARANDALI) 		1825002000NRG24181220230516157 18/12/2023 Ankush Ramrao Rathod 1825002WL061481 Ankush Ramrao Rathod 00048 BKID0000636 2051 2051 Processed 09/03/2024 N122300FC0CC3 Ankush Ramrao Rathod ()
SubTotal 7019 7019
7 DIGRAS MH-25-012-038-001/36
(SAWANGAA BU.) 		1825012000NRG24181220230515612 18/12/2023 Vinod Lachu Rathod 1825012WL061430 Vinod Lachu Rathod 00051 MAHB0000122 1656 1656 Processed 09/03/2024 N122300FC0CCC Vinod Lachu Rathod ()
SubTotal 1656 1656
8 DIGRAS MH-25-012-041-001/38
(SHIVANI) 		1825002000NRG24181220230516133 18/12/2023 kokila babarao nagmote 1825002WL061481 kokila babarao nagmote 00089 CBIN0281730 2051 2051 Processed 09/03/2024 N122300FC0CCD kokila babarao nagmote ()
SubTotal 2051 2051
9 DIGRAS MH-25-012-006-001/1138
(CHINCHAPATRA) 		1825012000NRG24181220230515662 18/12/2023 Narayan Pundlik Gore 1825012WL061432 Narayan Pundlik Gore 00415 SBIN0000367 1656 1656 Processed 09/03/2024 N122300FC0CD7 MR NARAYAN PUNDLIK GORE ()
10 DIGRAS MH-25-012-006-001/1208
(CHINCHAPATRA) 		1825012000NRG24181220230515665 18/12/2023 Nilesh Ramesh Rathod 1825012WL061432 Nilesh Ramesh Rathod 00415 SBIN0000367 1656 1656 Processed 09/03/2024 N122300FC0CCB MISS MANISHA SUBHASH CHAVHAN ()
11 DIGRAS MH-25-012-038-001/372
(SAWANGAA BU.) 		1825012000NRG24181220230515724 18/12/2023 Sk.Vashim Sk. Karim 1825012WL061435 Sk.Vashim Sk. Karim 00415 SBIN0000367 1656 1656 Processed 09/03/2024 N122300FC0CD6 MR VASIM KARIM SHEKH ()
12 DIGRAS MH-25-012-052-001/1210
(WARANDALI) 		1825012000NRG24181220230515621 18/12/2023 Pruthviraj Ramesh Chavhan 1825012WL061431 Pruthviraj Ramesh Chavhan 00415 SBIN0000367 1380 1380 Processed 09/03/2024 N122300FC0CC9 MR PRUTHVIRAJ RAMESH CHAVHAN ()
SubTotal 6348 6348
13 DIGRAS MH-25-012-041-001/84
(SHIVANI) 		1825002000NRG24181220230516154 18/12/2023 Subhash R Arekar 1825002WL061481 Subhash R Arekar 00415 SBIN0006723 2051 2051 Processed 09/03/2024 N122300FC0CCA MR SUBHASH RAGHUNATH AREKAR ()
SubTotal 2051 2051
14 DIGRAS MH-25-012-006-001/109
(CHINCHAPATRA) 		1825012000NRG24181220230515657 18/12/2023 Ashaa p j 1825012WL061432 Ashaa p j 00540 BKID0WAINGB 1656 1656 Processed 09/03/2024 N122300FC0CC4 Ashaa p j ()
15 DIGRAS MH-25-012-006-001/20
(CHINCHAPATRA) 		1825012000NRG24181220230515679 18/12/2023 kundan a jadhao 1825012WL061432 kundan a jadhao 00540 BKID0WAINGB 1656 1656 Processed 09/03/2024 N122300FC0CCE kundan a jadhao ()
16 DIGRAS MH-25-012-006-001/20
(CHINCHAPATRA) 		1825012000NRG24181220230515680 18/12/2023 vandana 1825012WL061432 vandana 00540 BKID0WAINGB 1656 1656 Processed 09/03/2024 N122300FC0CD2 vandana ()
17 DIGRAS MH-25-012-038-001/101
(SAWANGAA BU.) 		1825012000NRG24181220230515599 18/12/2023 Kiran V Ade 1825012WL061430 Kiran V Ade 00540 BKID0WAINGB 1656 1656 Processed 09/03/2024 N122300FC0CD1 Kiran V Ade ()
18 DIGRAS MH-25-012-038-001/25
(SAWANGAA BU.) 		1825012000NRG24181220230515607 18/12/2023 laxmibai a g 1825012WL061430 laxmibai a g 00540 BKID0WAINGB 1656 1656 Processed 09/03/2024 N122300FC0CD0 laxmibai a g ()
19 DIGRAS MH-25-012-041-001/42
(SHIVANI) 		1825002000NRG24181220230516137 18/12/2023 vammala 1825002WL061481 vammala 00540 BKID0WAINGB 2051 2051 Processed 09/03/2024 N122300FC0CD3 vammala ()
20 DIGRAS MH-25-012-052-001/391
(WARANDALI) 		1825012000NRG24181220230515636 18/12/2023 vanda sundanrdas rathod 1825012WL061431 vanda sundanrdas rathod 00540 BKID0WAINGB 1104 1104 Rejected 09/03/2024 N122300FC0CC7 Account closed
21 DIGRAS MH-25-012-052-001/4548
(WARANDALI) 		1825012000NRG24181220230515639 18/12/2023 Allasing Narayan Rathod 1825012WL061431 Allasing Narayan Rathod 00540 BKID0WAINGB 1104 1104 Processed 09/03/2024 N122300FC0CCF Allasing Narayan Rathod ()
22 DIGRAS MH-25-012-052-001/4548
(WARANDALI) 		1825012000NRG24181220230515640 18/12/2023 chchaya Allasing Rathod 1825012WL061431 chchaya Allasing Rathod 00540 BKID0WAINGB 1104 1104 Processed 09/03/2024 N122300FC0CC5 chchaya Allasing Rathod ()
23 DIGRAS MH-25-012-052-001/91
(WARANDALI) 		1825012000NRG24181220230515652 18/12/2023 ramesh shami chavhan 1825012WL061431 ramesh shami chavhan 00540 BKID0WAINGB 1104 1104 Processed 09/03/2024 N122300FC0CC6 ramesh shami chavhan ()
SubTotal 14747 14747
24 DIGRAS MH-25-012-052-001/1213
(WARANDALI) 		1825012000NRG24181220230515624 18/12/2023 Arti Kartik Chavhan 1825012WL061431 Arti Kartik Chavhan 00691 IPOS0000001 1380 1380 Processed 09/03/2024 N122300FC0CC8 Arti Kartik Chavhan ()
SubTotal 1380 1380
Total 38182 38182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_181223FTO_323526 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 2930
2 DIGRAS MH1825012_181223FTO_323526 Bank of India BKID0000636 DIGRAS 7019
3 DIGRAS MH1825012_181223FTO_323526 Bank of Maharastra MAHB0000122 DIGRAS 1656
4 DIGRAS MH1825012_181223FTO_323526 Central Bank Of India CBIN0281730 LONI 2051
5 DIGRAS MH1825012_181223FTO_323526 State Bank of India SBIN0000367 DIGRAS 6348
6 DIGRAS MH1825012_181223FTO_323526 State Bank of India SBIN0006723 MAHAGAON KASBA 2051
7 DIGRAS MH1825012_181223FTO_323526 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 14747
8 DIGRAS MH1825012_181223FTO_323526 India Post Payments Bank IPOS0000001 YAVATMAL 1380

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