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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:17:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_200423APB_FTO_13422
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-25-012-039-002/199
(SAWANGAA KHU.) 		1825002000NRG24200420230007573 20/04/2023 gita santosh chavhan 1825002WL000478 gita santosh chavhan 00048 BKID0000636 1953 1953 Processed 11/05/2023 A131230092156 CHAVHAN GITA SANTOSH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 DIGRAS MH-25-012-039-002/562
(SAWANGAA KHU.) 		1825002000NRG24200420230007601 20/04/2023 Sudhakar Babusing Chavhan 1825002WL000478 Sudhakar Babusing Chavhan 00048 BKID0000636 1953 1953 Processed 11/05/2023 A131230092155 SUDHAKAR BABUSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 DIGRAS MH-25-012-039-002/562
(SAWANGAA KHU.) 		1825002000NRG24200420230007600 20/04/2023 Surekha Sudhakar Chavhan 1825002WL000478 Surekha Sudhakar Chavhan 00048 BKID0000636 1953 1953 Processed 11/05/2023 A131230092157 SUREKHA SUDHAKAR CHAVHAN BANK OF INDIA(508505)
SubTotal 5859 5859
4 DIGRAS MH-25-012-039-002/183
(SAWANGAA KHU.) 		1825002000NRG24200420230007570 20/04/2023 Anusaya Pandurang Rathod 1825002WL000478 Anusaya Pandurang Rathod 00114 UTIB0SYDC62 1953 1953 Processed 11/05/2023 A131230092154 ANITA PANDURANG RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
5 DIGRAS MH-25-012-039-002/248
(SAWANGAA KHU.) 		1825002000NRG24200420230007579 20/04/2023 Chandu Bala Rathod 1825002WL000478 Chandu Bala Rathod 00114 UTIB0SYDC62 1953 1953 Processed 11/05/2023 A131230092149 CHANDU BALU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
6 DIGRAS MH-25-012-039-002/363
(SAWANGAA KHU.) 		1825002000NRG24200420230007591 20/04/2023 dilip 1825002WL000478 dilip 00114 UTIB0SYDC62 1953 1953 Processed 11/05/2023 A131230092150 DILIP DHANU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
7 DIGRAS MH-25-012-039-002/363
(SAWANGAA KHU.) 		1825002000NRG24200420230007592 20/04/2023 Savita Dilip Rathod 1825002WL000478 Savita Dilip Rathod 00114 UTIB0SYDC62 1953 1953 Processed 11/05/2023 A131230092151 RATHOD SAU.SAVITA DILIP. YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 DIGRAS MH-25-012-039-002/373
(SAWANGAA KHU.) 		1825002000NRG24200420230007594 20/04/2023 Bhima Thavara Jadhav 1825002WL000478 Bhima Thavara Jadhav 00114 UTIB0SYDC62 1953 1953 Processed 11/05/2023 A131230092148 JADHAO BHIKA THAWARA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 DIGRAS MH-25-012-039-002/557
(SAWANGAA KHU.) 		1825002000NRG24200420230007599 20/04/2023 Gajanan Atmram Pawar 1825002WL000478 Gajanan Atmram Pawar 00114 UTIB0SYDC62 1953 1953 Processed 11/05/2023 A131230092152 PAWAR GAJANAN ATMARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 DIGRAS MH-25-012-039-002/639
(SAWANGAA KHU.) 		1825002000NRG24200420230007607 20/04/2023 Himmat Kisan Jadhao 1825002WL000478 Himmat Kisan Jadhao 00114 UTIB0SYDC62 1953 1953 Processed 11/05/2023 A131230092153 JADHAO HIMMAT KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 13671 13671
11 DIGRAS MH-25-012-039-002/186
(SAWANGAA KHU.) 		1825002000NRG24200420230007572 20/04/2023 jay r rathod 1825002WL000478 jay r rathod 00415 SBIN0000367 1953 1953 Processed 11/05/2023 A131230092159 RATHOD JAYKUMAR RAMDHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 DIGRAS MH-25-012-039-002/186
(SAWANGAA KHU.) 		1825002000NRG24200420230007571 20/04/2023 Ramdhan n rathod 1825002WL000478 Ramdhan n rathod 00415 SBIN0000367 1953 1953 Processed 11/05/2023 A131230092158 RATHOD RAMDHAN NURSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 DIGRAS MH-25-012-039-002/248
(SAWANGAA KHU.) 		1825002000NRG24200420230007580 20/04/2023 Panchibai Chandu Rathod 1825002WL000478 Panchibai Chandu Rathod 00415 SBIN0000367 1953 1953 Processed 11/05/2023 A131230092162 PANCHAFULA CHANDU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
14 DIGRAS MH-25-012-039-002/253
(SAWANGAA KHU.) 		1825002000NRG24200420230007583 20/04/2023 Gita pandit rathod 1825002WL000478 Gita pandit rathod 00415 SBIN0000367 1953 1953 Processed 11/05/2023 A131230092163 GITA PANDIT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
15 DIGRAS MH-25-012-039-002/564
(SAWANGAA KHU.) 		1825002000NRG24200420230007602 20/04/2023 Sanjivini Arvind Rathod 1825002WL000478 Sanjivini Arvind Rathod 00415 SBIN0000367 1953 1953 Processed 11/05/2023 A131230092161 MRS SANJIVANI ARVIND RATHOD STATE BANK OF INDIA(508548)
16 DIGRAS MH-25-012-039-002/659
(SAWANGAA KHU.) 		1825002000NRG24200420230007608 20/04/2023 Raviraj Vijay Jadhao 1825002WL000478 Raviraj Vijay Jadhao 00415 SBIN0000367 1953 1953 Processed 11/05/2023 A131230092160 MR RAVIRAJ VIJAY JADHAO STATE BANK OF INDIA(508548)
SubTotal 11718 11718
17 DIGRAS MH-25-012-039-002/176
(SAWANGAA KHU.) 		1825002000NRG24200420230007565 20/04/2023 manohar 1825002WL000478 manohar 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230092179 RATHOD MANOHAR MADAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 DIGRAS MH-25-012-039-002/177
(SAWANGAA KHU.) 		1825002000NRG24200420230007566 20/04/2023 raju babulal rathod 1825002WL000478 raju babulal rathod 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230092175 RAJU BABULAL RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
19 DIGRAS MH-25-012-039-002/177
(SAWANGAA KHU.) 		1825002000NRG24200420230007567 20/04/2023 Surekha Raju Rathod 1825002WL000478 Surekha Raju Rathod 00540 BKID0WAINGB 1953 1953 Rejected 11/05/2023 A131230092170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 DIGRAS MH-25-012-039-002/180
(SAWANGAA KHU.) 		1825002000NRG24200420230007568 20/04/2023 Subhibai Atmaram Pawar 1825002WL000478 Subhibai Atmaram Pawar 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230092171 PAWAR SUBHI ATAMARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 DIGRAS MH-25-012-039-002/183
(SAWANGAA KHU.) 		1825002000NRG24200420230007569 20/04/2023 pandurang 1825002WL000478 pandurang 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230092174 PANDURANG LAXMAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
22 DIGRAS MH-25-012-039-002/201
(SAWANGAA KHU.) 		1825002000NRG24200420230007575 20/04/2023 Gumpa Vijay Jadhav 1825002WL000478 Gumpa Vijay Jadhav 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230092169 GUNFA VIJAY JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
23 DIGRAS MH-25-012-039-002/201
(SAWANGAA KHU.) 		1825002000NRG24200420230007574 20/04/2023 vijay 1825002WL000478 vijay 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230092168 MR VIJAY PANDURANG JADHAO STATE BANK OF INDIA(508548)
24 DIGRAS MH-25-012-039-002/207
(SAWANGAA KHU.) 		1825002000NRG24200420230007576 20/04/2023 Arjun Sakaru Rathod 1825002WL000478 Arjun Sakaru Rathod 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230092187 RATHOD ARJUN SAKRU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 DIGRAS MH-25-012-039-002/207
(SAWANGAA KHU.) 		1825002000NRG24200420230007577 20/04/2023 puspa arjun rathod 1825002WL000478 puspa arjun rathod 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230092188 PUSHPA ARJUN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
26 DIGRAS MH-25-012-039-002/208
(SAWANGAA KHU.) 		1825002000NRG24200420230007578 20/04/2023 Sanjay Parasram Pawar 1825002WL000478 Sanjay Parasram Pawar 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230092167 SANJAY PARASHRAM PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
27 DIGRAS MH-25-012-039-002/251
(SAWANGAA KHU.) 		1825002000NRG24200420230007581 20/04/2023 Devidas Nandu Chavhan 1825002WL000478 Devidas Nandu Chavhan 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230092164 CHAVHAN DEVIDAS NANDU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 DIGRAS MH-25-012-039-002/251
(SAWANGAA KHU.) 		1825002000NRG24200420230007582 20/04/2023 Zamibai Devidas Chavhan 1825002WL000478 Zamibai Devidas Chavhan 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230092189 SHANIBAI DEVIDAS CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
29 DIGRAS MH-25-012-039-002/284
(SAWANGAA KHU.) 		1825002000NRG24200420230007584 20/04/2023 shanibai 1825002WL000478 shanibai 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230092177 SHANI GOVIND RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
30 DIGRAS MH-25-012-039-002/317
(SAWANGAA KHU.) 		1825002000NRG24200420230007585 20/04/2023 Usha Pandurang Rathod 1825002WL000478 Usha Pandurang Rathod 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230092190 RATHOD USHA PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 DIGRAS MH-25-012-039-002/321
(SAWANGAA KHU.) 		1825002000NRG24200420230007586 20/04/2023 vandana vithal rathod 1825002WL000478 vandana vithal rathod 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230092183 VANDANA VITTHAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
32 DIGRAS MH-25-012-039-002/343
(SAWANGAA KHU.) 		1825002000NRG24200420230007587 20/04/2023 Baliram Babulal Rathod 1825002WL000478 Baliram Babulal Rathod 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230092165 RATHOD BALIRAM B & PRAMILA BALIRAM RATHO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 DIGRAS MH-25-012-039-002/343
(SAWANGAA KHU.) 		1825002000NRG24200420230007588 20/04/2023 Pramilabai Baliram Rathod 1825002WL000478 Pramilabai Baliram Rathod 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230092172 RATHOD PRAMILA BALIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 DIGRAS MH-25-012-039-002/346
(SAWANGAA KHU.) 		1825002000NRG24200420230007589 20/04/2023 Nima Sanjay Jadhav 1825002WL000478 Nima Sanjay Jadhav 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230092180 NIMA SANJAY JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
35 DIGRAS MH-25-012-039-002/347
(SAWANGAA KHU.) 		1825002000NRG24200420230007590 20/04/2023 Digambar Babusing Chavhan 1825002WL000478 Digambar Babusing Chavhan 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230092184 DIGAMBAR BABUSING CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
36 DIGRAS MH-25-012-039-002/367
(SAWANGAA KHU.) 		1825002000NRG24200420230007593 20/04/2023 Ramu G Jadho 1825002WL000478 Ramu G Jadho 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230092176 JADHAV RAMI GOBARA (SBL) YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 DIGRAS MH-25-012-039-002/374
(SAWANGAA KHU.) 		1825002000NRG24200420230007595 20/04/2023 Ramesh Dashrath Rathod 1825002WL000478 Ramesh Dashrath Rathod 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230092166 RATHOD RAMESH DASHRATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
38 DIGRAS MH-25-012-039-002/374
(SAWANGAA KHU.) 		1825002000NRG24200420230007596 20/04/2023 Rekha Ramesh Rathod 1825002WL000478 Rekha Ramesh Rathod 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230092191 REKHA RAMESH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
39 DIGRAS MH-25-012-039-002/554
(SAWANGAA KHU.) 		1825002000NRG24200420230007598 20/04/2023 Kamlabai Maniram Rathod 1825002WL000478 Kamlabai Maniram Rathod 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230092178 KAMLA MANIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
40 DIGRAS MH-25-012-039-002/554
(SAWANGAA KHU.) 		1825002000NRG24200420230007597 20/04/2023 Umesh Maniram Rathod 1825002WL000478 Umesh Maniram Rathod 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230092185 UMESH MANIRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
41 DIGRAS MH-25-012-039-002/574
(SAWANGAA KHU.) 		1825002000NRG24200420230007603 20/04/2023 Jostana Shriram Rathod 1825002WL000478 Jostana Shriram Rathod 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230092173 JYOTSNA CHANDAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
42 DIGRAS MH-25-012-039-002/611
(SAWANGAA KHU.) 		1825002000NRG24200420230007605 20/04/2023 Kantabai Ramesh Rathod 1825002WL000478 Kantabai Ramesh Rathod 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230092181 KUNTI RAMESH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
43 DIGRAS MH-25-012-039-002/611
(SAWANGAA KHU.) 		1825002000NRG24200420230007604 20/04/2023 Ramesh Laxman Rathod 1825002WL000478 Ramesh Laxman Rathod 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230092182 RAMESH LAXMAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
44 DIGRAS MH-25-012-039-002/615
(SAWANGAA KHU.) 		1825002000NRG24200420230007606 20/04/2023 Pushpa Vinod Rathod 1825002WL000478 Pushpa Vinod Rathod 00540 BKID0WAINGB 1953 1953 Processed 11/05/2023 A131230092186 PUSHPA VINOD RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 54684 54684
Total 85932 85932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_200423APB_FTO_13422 Bank of India BKID0000636 DIGRAS 5859
2 DIGRAS MH1825012_200423APB_FTO_13422 Distt.Central Coop.Bank UTIB0SYDC62 Digras 13671
3 DIGRAS MH1825012_200423APB_FTO_13422 State Bank of India SBIN0000367 DIGRAS 11718
4 DIGRAS MH1825012_200423APB_FTO_13422 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 54684

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