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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:33:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_031023APB_FTO_222199
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-25-012-003-001/302
(ASHTAA) 		1825012000NRG24031020230430306 03/10/2023 hemraj bibising rathod 1825012WL049214 hemraj bibising rathod 00045 BARB0KALGAO 1152 1152 Processed 04/10/2023 6071305508 HEMRAJ BIBISING RATH BANK OF BARODA(606985)
2 DIGRAS MH-25-012-017-001/1359
(KALGAON) 		1825012000NRG24031020230430267 03/10/2023 Nusrat Parvin Shekh Jamil 1825012WL049213 Nusrat Parvin Shekh Jamil 00045 BARB0KALGAO 1096 1096 Processed 04/10/2023 6071305502 NUSRAT PARVIN SHEIKH BANK OF BARODA(606985)
3 DIGRAS MH-25-012-017-001/161
(KALGAON) 		1825012000NRG24031020230430316 03/10/2023 Santosh S ingale 1825012WL049214 Santosh S ingale 00045 BARB0KALGAO 1152 1152 Processed 04/10/2023 6071305518 SANTOSH SHRAWAN INGA BANK OF BARODA(606985)
4 DIGRAS MH-25-012-017-001/161
(KALGAON) 		1825012000NRG24031020230430317 03/10/2023 vaishali S ingale 1825012WL049214 vaishali S ingale 00045 BARB0KALGAO 1152 1152 Processed 04/10/2023 6071305480 VAISHALI SANTOSH ENG BANK OF BARODA(606985)
5 DIGRAS MH-25-012-017-001/192
(KALGAON) 		1825012000NRG24031020230430268 03/10/2023 Raju g k 1825012WL049213 Raju g k 00045 BARB0KALGAO 1096 1096 Processed 04/10/2023 6071305516 RAJU GUNAJI KAMBLE A BANK OF BARODA(606985)
6 DIGRAS MH-25-012-017-001/192
(KALGAON) 		1825012000NRG24031020230430269 03/10/2023 Sunita r k 1825012WL049213 Sunita r k 00045 BARB0KALGAO 1096 1096 Processed 04/10/2023 6071305517 SUNITA RAJU KAMBALE BANK OF BARODA(606985)
7 DIGRAS MH-25-012-017-001/194
(KALGAON) 		1825012000NRG24031020230430270 03/10/2023 usha 1825012WL049213 usha 00045 BARB0KALGAO 1096 1096 Processed 04/10/2023 6071305481 USHA PANJABRAO BHUJA BANK OF BARODA(606985)
8 DIGRAS MH-25-012-017-001/237
(KALGAON) 		1825012000NRG24031020230430318 03/10/2023 Bharat S Manwar 1825012WL049214 Bharat S Manwar 00045 BARB0KALGAO 1152 1152 Processed 04/10/2023 6071305514 BHARAT SATWAJI MANWA BANK OF BARODA(606985)
9 DIGRAS MH-25-012-017-001/237
(KALGAON) 		1825012000NRG24031020230430319 03/10/2023 Shanta B Manwar 1825012WL049214 Shanta B Manwar 00045 BARB0KALGAO 1152 1152 Processed 04/10/2023 6071305515 SHANTA BHART MANWAR BANK OF BARODA(606985)
10 DIGRAS MH-25-012-017-001/398
(KALGAON) 		1825012000NRG24031020230430273 03/10/2023 Irfan Sk Sulatan 1825012WL049213 Irfan Sk Sulatan 00045 BARB0KALGAO 1096 1096 Processed 04/10/2023 6071305482 SK IRFAN SK SULTAN BANK OF BARODA(606985)
11 DIGRAS MH-25-012-017-001/398
(KALGAON) 		1825012000NRG24031020230430274 03/10/2023 Tabasum Parvin Sk Irfan 1825012WL049213 Tabasum Parvin Sk Irfan 00045 BARB0KALGAO 1096 1096 Processed 04/10/2023 6071305483 TABBASUM BANO SHEKH IRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 DIGRAS MH-25-012-017-001/52
(KALGAON) 		1825012000NRG24031020230430276 03/10/2023 Ashok Baijnath Javade 1825012WL049213 Ashok Baijnath Javade 00045 BARB0KALGAO 1096 1096 Processed 04/10/2023 6071305513 ASHOK W JAWADE BANK OF BARODA(606985)
13 DIGRAS MH-25-012-017-001/52
(KALGAON) 		1825012000NRG24031020230430277 03/10/2023 Kanta Ashok Javade 1825012WL049213 Kanta Ashok Javade 00045 BARB0KALGAO 1096 1096 Processed 04/10/2023 6071305487 KANTA ASHOK JAWADE BANK OF BARODA(606985)
14 DIGRAS MH-25-012-017-001/546
(KALGAON) 		1825012000NRG24031020230430325 03/10/2023 Ashvini Sujit Ingale 1825012WL049214 Ashvini Sujit Ingale 00045 BARB0KALGAO 1152 1152 Processed 04/10/2023 6071305486 ASHWINI SUJIT INGALE BANK OF BARODA(606985)
15 DIGRAS MH-25-012-017-001/546
(KALGAON) 		1825012000NRG24031020230430324 03/10/2023 Sujit Uttamrao Ingale 1825012WL049214 Sujit Uttamrao Ingale 00045 BARB0KALGAO 1152 1152 Processed 04/10/2023 6071305485 SUJIT UTTAMRAO INGAL BANK OF BARODA(606985)
16 DIGRAS MH-25-012-017-001/726
(KALGAON) 		1825012000NRG24031020230430280 03/10/2023 Rubina Begam Abdul Rafik Tanwar 1825012WL049213 Rubina Begam Abdul Rafik Tanwar 00045 BARB0KALGAO 1096 1096 Processed 04/10/2023 6071305504 RUBINA BEGAM ABDUL R BANK OF BARODA(606985)
17 DIGRAS MH-25-012-017-001/728
(KALGAON) 		1825012000NRG24031020230430327 03/10/2023 Asif Beg Hamid Beg Mirza 1825012WL049214 Asif Beg Hamid Beg Mirza 00045 BARB0KALGAO 1152 1152 Processed 04/10/2023 6071305484 ASIF BEG HAMID BEG BANK OF BARODA(606985)
18 DIGRAS MH-25-012-017-001/728
(KALGAON) 		1825012000NRG24031020230430328 03/10/2023 Samrin Pravin Asif Beg Mirza 1825012WL049214 Samrin Pravin Asif Beg Mirza 00045 BARB0KALGAO 1152 1152 Processed 04/10/2023 6071305501 SAMRIN PARVIN AASIF BANK OF BARODA(606985)
SubTotal 20232 20232
19 DIGRAS MH-25-012-003-001/290
(ASHTAA) 		1825012000NRG24031020230430264 03/10/2023 santosh 1825012WL049213 santosh 00048 BKID0000634 1096 1096 Processed 04/10/2023 6071305512 SANTOSH HIRAMAN LAMBE BANK OF INDIA(508505)
SubTotal 1096 1096
20 DIGRAS MH-25-012-031-001/153
(RAHAATI) 		1825012000NRG24031020230430345 03/10/2023 Kiran Devsing Rathod 1825012WL049214 Kiran Devsing Rathod 00051 MAHB0000122 1152 1152 Processed 04/10/2023 6071305509 Mr. Kiran Devsing Rathod BANK OF MAHARASHTRA(607387)
21 DIGRAS MH-25-012-031-001/153
(RAHAATI) 		1825012000NRG24031020230430344 03/10/2023 Vikram Devsing Rathod 1825012WL049214 Vikram Devsing Rathod 00051 MAHB0000122 1152 1152 Processed 04/10/2023 6071305503 RATHOD VIKRAM DEVISING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 2304 2304
22 DIGRAS MH-25-012-003-001/290
(ASHTAA) 		1825012000NRG24031020230430262 03/10/2023 Bharat H Lambe 1825012WL049213 Bharat H Lambe 00114 UTIB0SYDC68 1096 1096 Processed 04/10/2023 6071305510 MR BHARAT HIRAMAN LAMBE STATE BANK OF INDIA(508548)
23 DIGRAS MH-25-012-003-001/290
(ASHTAA) 		1825012000NRG24031020230430263 03/10/2023 Shalini Bharat Lambe 1825012WL049213 Shalini Bharat Lambe 00114 UTIB0SYDC68 1096 1096 Processed 04/10/2023 6071305511 LAMBE SHALINI BHARAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 2192 2192
24 DIGRAS MH-25-012-003-001/103
(ASHTAA) 		1825012000NRG24031020230430287 03/10/2023 nagorao a lambe 1825012WL049214 nagorao a lambe 00540 BKID0WAINGB 1152 1152 Processed 04/10/2023 6071305494 LAMBE NAGORAO AKAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
25 DIGRAS MH-25-012-003-001/103
(ASHTAA) 		1825012000NRG24031020230430288 03/10/2023 shobha n Lambe 1825012WL049214 shobha n Lambe 00540 BKID0WAINGB 1152 1152 Processed 04/10/2023 6071305495 SHOBHA NAGORAO LAMBE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 DIGRAS MH-25-012-003-001/144
(ASHTAA) 		1825012000NRG24031020230430291 03/10/2023 ramshing nur ch 1825012WL049214 ramshing nur ch 00540 BKID0WAINGB 1152 1152 Processed 04/10/2023 6071305496 RAMSINGH NURSINGH CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
27 DIGRAS MH-25-012-003-001/144
(ASHTAA) 		1825012000NRG24031020230430292 03/10/2023 taibai ram ch 1825012WL049214 taibai ram ch 00540 BKID0WAINGB 1152 1152 Processed 04/10/2023 6071305497 TAIBAI RAMSINGH CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
28 DIGRAS MH-25-012-003-001/151
(ASHTAA) 		1825012000NRG24031020230430294 03/10/2023 Vanita Baban Chavhan 1825012WL049214 Vanita Baban Chavhan 00540 BKID0WAINGB 1152 1152 Processed 04/10/2023 6071305492 VANITA BABAN CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
29 DIGRAS MH-25-012-003-001/17
(ASHTAA) 		1825012000NRG24031020230430298 03/10/2023 manohar r rathod 1825012WL049214 manohar r rathod 00540 BKID0WAINGB 1152 1152 Processed 04/10/2023 6071305498 MANOHAR RAMSINGH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
30 DIGRAS MH-25-012-003-001/17
(ASHTAA) 		1825012000NRG24031020230430299 03/10/2023 Yasoda m rathod 1825012WL049214 Yasoda m rathod 00540 BKID0WAINGB 1152 1152 Processed 04/10/2023 6071305499 YASHODA MANOHAR RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
31 DIGRAS MH-25-012-003-001/22
(ASHTAA) 		1825012000NRG24031020230430300 03/10/2023 Premshing Kaniram Chwhan 1825012WL049214 Premshing Kaniram Chwhan 00540 BKID0WAINGB 1152 1152 Processed 04/10/2023 6071305488 PREMSING KANIRAM CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
32 DIGRAS MH-25-012-003-001/283
(ASHTAA) 		1825012000NRG24031020230430302 03/10/2023 Gitabai Sanjay Rathod 1825012WL049214 Gitabai Sanjay Rathod 00540 BKID0WAINGB 1152 1152 Processed 04/10/2023 6071305489 GITA SANJAY RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
33 DIGRAS MH-25-012-003-001/283
(ASHTAA) 		1825012000NRG24031020230430301 03/10/2023 Sanjay Parashram Rathod 1825012WL049214 Sanjay Parashram Rathod 00540 BKID0WAINGB 1152 1152 Processed 04/10/2023 6071305505 SANJAY PARASHRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
34 DIGRAS MH-25-012-003-001/287
(ASHTAA) 		1825012000NRG24031020230430303 03/10/2023 ashvin 1825012WL049214 ashvin 00540 BKID0WAINGB 1152 1152 Processed 04/10/2023 6071305490 ASHWIN ANADRAO KURHE BANK OF BARODA(606985)
35 DIGRAS MH-25-012-003-001/288
(ASHTAA) 		1825012000NRG24031020230430304 03/10/2023 Parvatabai Rathod 1825012WL049214 Parvatabai Rathod 00540 BKID0WAINGB 1152 1152 Processed 04/10/2023 6071305491 PARVATIBAI MADHUKAR RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
36 DIGRAS MH-25-012-003-001/292
(ASHTAA) 		1825012000NRG24031020230430305 03/10/2023 durga 1825012WL049214 durga 00540 BKID0WAINGB 1152 1152 Processed 04/10/2023 6071305493 DURGA DEVA JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
37 DIGRAS MH-25-012-003-001/302
(ASHTAA) 		1825012000NRG24031020230430307 03/10/2023 nima hemraj rathod 1825012WL049214 nima hemraj rathod 00540 BKID0WAINGB 1152 1152 Processed 04/10/2023 6071305506 NIMMA HEMRAJ RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
38 DIGRAS MH-25-012-003-001/303
(ASHTAA) 		1825012000NRG24031020230430308 03/10/2023 anita shivchand rathod 1825012WL049214 anita shivchand rathod 00540 BKID0WAINGB 1152 1152 Processed 04/10/2023 6071305507 ANITA SHIVACHAND RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
39 DIGRAS MH-25-012-003-001/40
(ASHTAA) 		1825012000NRG24031020230430310 03/10/2023 mira p tungar 1825012WL049214 mira p tungar 00540 BKID0WAINGB 1152 1152 Processed 04/10/2023 6071305500 MIRABAI PREMSING TUNGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 18432 18432
Total 44256 44256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_031023APB_FTO_222199 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 20232
2 DIGRAS MH1825012_031023APB_FTO_222199 Bank of India BKID0000634 AARNI 1096
3 DIGRAS MH1825012_031023APB_FTO_222199 Bank of Maharastra MAHB0000122 DIGRAS 2304
4 DIGRAS MH1825012_031023APB_FTO_222199 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 2192
5 DIGRAS MH1825012_031023APB_FTO_222199 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 18432

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