Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:08:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_080523APB_FTO_25233
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-25-012-003-001/121
(ASHTAA) 		1825012000NRG24080520230020925 08/05/2023 Gitabai Anil Rathod 1825012WL001157 Gitabai Anil Rathod 00045 BARB0KALGAO 1638 1638 Processed 13/05/2023 A133230009443 GITA ANIL RATHOD BANK OF BARODA(606985)
2 DIGRAS MH-25-012-003-001/121
(ASHTAA) 		1825012000NRG24080520230020926 08/05/2023 Gitabai Anil Rathod 1825012WL001157 Gitabai Anil Rathod 00045 BARB0KALGAO 1638 1638 Processed 13/05/2023 A133230009444 GITA ANIL RATHOD BANK OF BARODA(606985)
3 DIGRAS MH-25-012-003-001/173
(ASHTAA) 		1825012000NRG24080520230020930 08/05/2023 Surekha Raju Rathod 1825012WL001157 Surekha Raju Rathod 00045 BARB0KALGAO 1638 1638 Processed 13/05/2023 A133230009440 SUREKHA RAJU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
4 DIGRAS MH-25-012-003-001/173
(ASHTAA) 		1825012000NRG24080520230020928 08/05/2023 Surekha Raju Rathod 1825012WL001157 Surekha Raju Rathod 00045 BARB0KALGAO 1638 1638 Processed 13/05/2023 A133230009439 SUREKHA RAJU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
5 DIGRAS MH-25-012-003-001/204
(ASHTAA) 		1825012000NRG24080520230020931 08/05/2023 udal dharma jadhav 1825012WL001157 udal dharma jadhav 00045 BARB0KALGAO 1638 1638 Processed 13/05/2023 A133230009441 UDAL DHARMA JADHAO BANK OF BARODA(606985)
6 DIGRAS MH-25-012-003-001/204
(ASHTAA) 		1825012000NRG24080520230020932 08/05/2023 udal dharma jadhav 1825012WL001157 udal dharma jadhav 00045 BARB0KALGAO 1638 1638 Processed 13/05/2023 A133230009442 UDAL DHARMA JADHAO BANK OF BARODA(606985)
7 DIGRAS MH-25-012-003-001/288
(ASHTAA) 		1825012000NRG24080520230020918 08/05/2023 ganesh Rathod 1825012WL001156 ganesh Rathod 00045 BARB0KALGAO 1638 1638 Processed 13/05/2023 A133230009462 GANESH MADHUKAR RATHOD BANK OF BARODA(606985)
8 DIGRAS MH-25-012-003-001/288
(ASHTAA) 		1825012000NRG24080520230020920 08/05/2023 ganesh Rathod 1825012WL001156 ganesh Rathod 00045 BARB0KALGAO 1638 1638 Processed 13/05/2023 A133230009461 GANESH MADHUKAR RATHOD BANK OF BARODA(606985)
SubTotal 13104 13104
9 DIGRAS MH-25-012-003-001/173
(ASHTAA) 		1825012000NRG24080520230020927 08/05/2023 Raju Lachama Rathod 1825012WL001157 Raju Lachama Rathod 00048 BKID0000636 1638 1638 Processed 13/05/2023 A133230009438 RAJU LAXMAN RATHOD BANK OF INDIA(508505)
10 DIGRAS MH-25-012-003-001/173
(ASHTAA) 		1825012000NRG24080520230020929 08/05/2023 Raju Lachama Rathod 1825012WL001157 Raju Lachama Rathod 00048 BKID0000636 1638 1638 Processed 13/05/2023 A133230009437 RAJU LAXMAN RATHOD BANK OF INDIA(508505)
11 DIGRAS MH-25-012-003-001/301
(ASHTAA) 		1825012000NRG24080520230020935 08/05/2023 subhash aatmaram jadhav 1825012WL001157 subhash aatmaram jadhav 00048 BKID0000636 1638 1638 Processed 13/05/2023 A133230009436 SUBHAHSH ATMARAM JADHAO BANK OF INDIA(508505)
12 DIGRAS MH-25-012-003-001/301
(ASHTAA) 		1825012000NRG24080520230020933 08/05/2023 subhash aatmaram jadhav 1825012WL001157 subhash aatmaram jadhav 00048 BKID0000636 1638 1638 Processed 13/05/2023 A133230009435 SUBHAHSH ATMARAM JADHAO BANK OF INDIA(508505)
SubTotal 6552 6552
13 DIGRAS MH-25-012-003-001/39
(ASHTAA) 		1825012000NRG24080520230020921 08/05/2023 santosh g rathod 1825012WL001156 santosh g rathod 00114 UTIB0SYDC74 1638 1638 Processed 13/05/2023 A133230009466 SANTOSH GULAB RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
14 DIGRAS MH-25-012-003-001/39
(ASHTAA) 		1825012000NRG24080520230020922 08/05/2023 santosh g rathod 1825012WL001156 santosh g rathod 00114 UTIB0SYDC74 1638 1638 Processed 13/05/2023 A133230009465 SANTOSH GULAB RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
15 DIGRAS MH-25-012-003-001/301
(ASHTAA) 		1825012000NRG24080520230020934 08/05/2023 lata subhash jadhav 1825012WL001157 lata subhash jadhav 00415 SBIN0000367 1638 1638 Processed 13/05/2023 A133230009446 LATA SUBHASH JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
16 DIGRAS MH-25-012-003-001/301
(ASHTAA) 		1825012000NRG24080520230020936 08/05/2023 lata subhash jadhav 1825012WL001157 lata subhash jadhav 00415 SBIN0000367 1638 1638 Processed 13/05/2023 A133230009445 LATA SUBHASH JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
17 DIGRAS MH-25-012-003-001/12
(ASHTAA) 		1825012000NRG24080520230020910 08/05/2023 Maya Rajesh Rathod 1825012WL001156 Maya Rajesh Rathod 00540 BKID0WAINGB 1638 1638 Processed 13/05/2023 A133230009452 MAYA RAJESH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
18 DIGRAS MH-25-012-003-001/12
(ASHTAA) 		1825012000NRG24080520230020912 08/05/2023 Maya Rajesh Rathod 1825012WL001156 Maya Rajesh Rathod 00540 BKID0WAINGB 1638 1638 Processed 13/05/2023 A133230009451 MAYA RAJESH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
19 DIGRAS MH-25-012-003-001/12
(ASHTAA) 		1825012000NRG24080520230020911 08/05/2023 Rajesh Mangilal Rathod 1825012WL001156 Rajesh Mangilal Rathod 00540 BKID0WAINGB 1638 1638 Processed 13/05/2023 A133230009459 RAJESH MANGILAL RATHOD BANK OF BARODA(606985)
20 DIGRAS MH-25-012-003-001/12
(ASHTAA) 		1825012000NRG24080520230020909 08/05/2023 Rajesh Mangilal Rathod 1825012WL001156 Rajesh Mangilal Rathod 00540 BKID0WAINGB 1638 1638 Processed 13/05/2023 A133230009460 RAJESH MANGILAL RATHOD BANK OF BARODA(606985)
21 DIGRAS MH-25-012-003-001/288
(ASHTAA) 		1825012000NRG24080520230020917 08/05/2023 Ashok Rathod 1825012WL001156 Ashok Rathod 00540 BKID0WAINGB 1638 1638 Processed 13/05/2023 A133230009449 ASHOK MADHUKAR RATHOD BANK OF BARODA(606985)
22 DIGRAS MH-25-012-003-001/288
(ASHTAA) 		1825012000NRG24080520230020919 08/05/2023 Ashok Rathod 1825012WL001156 Ashok Rathod 00540 BKID0WAINGB 1638 1638 Processed 13/05/2023 A133230009450 ASHOK MADHUKAR RATHOD BANK OF BARODA(606985)
23 DIGRAS MH-25-012-003-001/354
(ASHTAA) 		1825012000NRG24080520230020937 08/05/2023 Manesh Kevalsing Rathod 1825012WL001157 Manesh Kevalsing Rathod 00540 BKID0WAINGB 1638 1638 Processed 13/05/2023 A133230009457 MANESH KEVALSING RARHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
24 DIGRAS MH-25-012-003-001/354
(ASHTAA) 		1825012000NRG24080520230020938 08/05/2023 Manesh Kevalsing Rathod 1825012WL001157 Manesh Kevalsing Rathod 00540 BKID0WAINGB 1638 1638 Processed 13/05/2023 A133230009458 MANESH KEVALSING RARHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
25 DIGRAS MH-25-012-003-001/355
(ASHTAA) 		1825012000NRG24080520230020939 08/05/2023 Avinash Raju Rathod 1825012WL001157 Avinash Raju Rathod 00540 BKID0WAINGB 1638 1638 Processed 13/05/2023 A133230009454 MR AVINASH RAJU RATHOD STATE BANK OF INDIA(508548)
26 DIGRAS MH-25-012-003-001/355
(ASHTAA) 		1825012000NRG24080520230020941 08/05/2023 Avinash Raju Rathod 1825012WL001157 Avinash Raju Rathod 00540 BKID0WAINGB 1638 1638 Processed 13/05/2023 A133230009453 MR AVINASH RAJU RATHOD STATE BANK OF INDIA(508548)
27 DIGRAS MH-25-012-003-001/419
(ASHTAA) 		1825012000NRG24080520230020923 08/05/2023 Babalu Fulsing Jadhao 1825012WL001156 Babalu Fulsing Jadhao 00540 BKID0WAINGB 1638 1638 Processed 13/05/2023 A133230009447 BABLU FULSING JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
28 DIGRAS MH-25-012-003-001/419
(ASHTAA) 		1825012000NRG24080520230020924 08/05/2023 Babalu Fulsing Jadhao 1825012WL001156 Babalu Fulsing Jadhao 00540 BKID0WAINGB 1638 1638 Processed 13/05/2023 A133230009448 BABLU FULSING JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
29 DIGRAS MH-25-012-003-001/423
(ASHTAA) 		1825012000NRG24080520230020943 08/05/2023 ARATI SANTOSH PAWAR 1825012WL001157 ARATI SANTOSH PAWAR 00540 BKID0WAINGB 1638 1638 Processed 13/05/2023 A133230009455 ARTI RAJU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
30 DIGRAS MH-25-012-003-001/423
(ASHTAA) 		1825012000NRG24080520230020944 08/05/2023 ARATI SANTOSH PAWAR 1825012WL001157 ARATI SANTOSH PAWAR 00540 BKID0WAINGB 1638 1638 Processed 13/05/2023 A133230009456 ARTI RAJU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 22932 22932
31 DIGRAS MH-25-012-003-001/355
(ASHTAA) 		1825012000NRG24080520230020942 08/05/2023 Arati Avinash Rathod 1825012WL001157 Arati Avinash Rathod 00691 IPOS0000001 1638 1638 Processed 13/05/2023 A133230009463 ARTI AVINASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
32 DIGRAS MH-25-012-003-001/355
(ASHTAA) 		1825012000NRG24080520230020940 08/05/2023 Arati Avinash Rathod 1825012WL001157 Arati Avinash Rathod 00691 IPOS0000001 1638 1638 Processed 13/05/2023 A133230009464 ARTI AVINASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 52416 52416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_080523APB_FTO_25233 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 13104
2 DIGRAS MH1825012999_080523APB_FTO_25233 Bank of India BKID0000636 DIGRAS 6552
3 DIGRAS MH1825012999_080523APB_FTO_25233 Distt.Central Coop.Bank UTIB0SYDC74 Vasant Nagar 3276
4 DIGRAS MH1825012999_080523APB_FTO_25233 State Bank of India SBIN0000367 DIGRAS 3276
5 DIGRAS MH1825012999_080523APB_FTO_25233 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 22932
6 DIGRAS MH1825012999_080523APB_FTO_25233 India Post Payments Bank IPOS0000001 YAVATMAL 3276

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