Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:54:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_050723APB_FTO_101462
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-25-012-011-002/570
(DHANORA KHU.) 		1825012000NRG24050720230261762 05/07/2023 Sakshi Vinod Jadhav 1825012WL024875 Sakshi Vinod Jadhav 00048 BKID0000636 1674 1674 Processed 06/07/2023 3121664419 SAKSHI VINOD JADHAO BANK OF INDIA(508505)
SubTotal 1674 1674
2 DIGRAS MH-25-012-052-001/403
(WARANDALI) 		1825012000NRG24050720230261691 05/07/2023 sandeep 1825012WL024874 sandeep 00051 MAHB0000122 1953 1953 Processed 06/07/2023 3121664424 Mr. SANDIP PREMSING JADHAO BANK OF MAHARASHTRA(607387)
SubTotal 1953 1953
3 DIGRAS MH-25-012-011-002/21
(DHANORA KHU.) 		1825012000NRG24050720230261724 05/07/2023 govind l jadhao 1825012WL024875 govind l jadhao 00114 UTIB0SYDC62 1939 1939 Processed 06/07/2023 3121664435 GOVIND LAXMAN JADHAO BANK OF INDIA(508505)
SubTotal 1939 1939
4 DIGRAS MH-25-012-011-002/165
(DHANORA KHU.) 		1825012000NRG24050720230261720 05/07/2023 lalita 1825012WL024875 lalita 00415 SBIN0000367 1939 1939 Processed 06/07/2023 3121664427 Lalitabai Naresh Jadhao FINCARE SMALL FINANCE BANK LTD(608304)
5 DIGRAS MH-25-012-011-002/165
(DHANORA KHU.) 		1825012000NRG24050720230261719 05/07/2023 naresh 1825012WL024875 naresh 00415 SBIN0000367 1939 1939 Rejected 06/07/2023 3121664428 Aadhaar Number not mapped to Account Number
6 DIGRAS MH-25-012-011-002/220
(DHANORA KHU.) 		1825012000NRG24050720230261726 05/07/2023 ranjana raju chavhan 1825012WL024875 ranjana raju chavhan 00415 SBIN0000367 1939 1939 Processed 06/07/2023 3121664429 MRS KAVITA RAJUSING CHAVHAN STATE BANK OF INDIA(508548)
7 DIGRAS MH-25-012-011-002/220
(DHANORA KHU.) 		1825012000NRG24050720230261727 05/07/2023 Vinod Rajusing Chavhan 1825012WL024875 Vinod Rajusing Chavhan 00415 SBIN0000367 1939 1939 Processed 06/07/2023 3121664426 MR VINOD RAJUSING CHAVHAN STATE BANK OF INDIA(508548)
8 DIGRAS MH-25-012-011-002/570
(DHANORA KHU.) 		1825012000NRG24050720230261761 05/07/2023 Kavita Vinod Jadhav 1825012WL024875 Kavita Vinod Jadhav 00415 SBIN0000367 1674 1674 Processed 06/07/2023 3121664422 MRS KAVITA VINOD JADHAO STATE BANK OF INDIA(508548)
9 DIGRAS MH-25-012-011-002/570
(DHANORA KHU.) 		1825012000NRG24050720230261760 05/07/2023 Vinod Nogorav Jadhav 1825012WL024875 Vinod Nogorav Jadhav 00415 SBIN0000367 1674 1674 Processed 06/07/2023 3121664420 MR VINOD NAGORAO JADHAO STATE BANK OF INDIA(508548)
10 DIGRAS MH-25-012-011-002/77
(DHANORA KHU.) 		1825012000NRG24050720230261780 05/07/2023 Rajesh Tulshiram Ade 1825012WL024875 Rajesh Tulshiram Ade 00415 SBIN0000367 1674 1674 Processed 06/07/2023 3121664421 MR RAJESH TULSHIRAM ADE STATE BANK OF INDIA(508548)
11 DIGRAS MH-25-012-011-002/77
(DHANORA KHU.) 		1825012000NRG24050720230261781 05/07/2023 suresh t ade 1825012WL024875 suresh t ade 00415 SBIN0000367 1674 1674 Processed 06/07/2023 3121664430 MR SURESH TULSHIRAM ADE STATE BANK OF INDIA(508548)
SubTotal 14452 14452
12 DIGRAS MH-25-012-052-001/29
(WARANDALI) 		1825012000NRG24050720230261684 05/07/2023 Ashvini Sanjay Pawar 1825012WL024874 Ashvini Sanjay Pawar 00468 UBIN0543888 1953 1953 Processed 06/07/2023 3121664425 ASHWINI SANJAY PAWAR UNION BANK OF INDIA(508500)
SubTotal 1953 1953
13 DIGRAS MH-25-012-052-001/29
(WARANDALI) 		1825012000NRG24050720230261683 05/07/2023 Sanjay Hirasing Pawar 1825012WL024874 Sanjay Hirasing Pawar 00540 BKID0WAINGB 1953 1953 Processed 06/07/2023 3121664423 Mr. Sanjay Hirasing Pawar BANK OF MAHARASHTRA(607387)
SubTotal 1953 1953
14 DIGRAS MH-25-012-052-001/119
(WARANDALI) 		1825012000NRG24050720230261680 05/07/2023 Kishor Rupsing Pawar 1825012WL024874 Kishor Rupsing Pawar 00691 IPOS0000001 1953 1953 Processed 06/07/2023 3121664417 KISHOR RUPSING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 DIGRAS MH-25-012-052-001/119
(WARANDALI) 		1825012000NRG24050720230261681 05/07/2023 Vidya Kishor Pawar 1825012WL024874 Vidya Kishor Pawar 00691 IPOS0000001 1953 1953 Processed 06/07/2023 3121664418 VIDYA KISHOR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 DIGRAS MH-25-012-052-001/324
(WARANDALI) 		1825012000NRG24050720230261686 05/07/2023 Mala Rajusing Jadhav 1825012WL024874 Mala Rajusing Jadhav 00691 IPOS0000001 1953 1953 Processed 06/07/2023 3121664432 MALA RAJUSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 DIGRAS MH-25-012-052-001/324
(WARANDALI) 		1825012000NRG24050720230261685 05/07/2023 Rajusing Harchand Jadhav 1825012WL024874 Rajusing Harchand Jadhav 00691 IPOS0000001 1953 1953 Processed 06/07/2023 3121664431 RAJUSING HARICHANDRA JADHAO BANK OF BARODA(606985)
18 DIGRAS MH-25-012-052-001/403
(WARANDALI) 		1825012000NRG24050720230261692 05/07/2023 Manju Sandip Jadhav 1825012WL024874 Manju Sandip Jadhav 00691 IPOS0000001 1953 1953 Processed 06/07/2023 3121664434 MANJULA SANDIP JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 DIGRAS MH-25-012-052-001/403
(WARANDALI) 		1825012000NRG24050720230261690 05/07/2023 Maya Pradip Jadhav 1825012WL024874 Maya Pradip Jadhav 00691 IPOS0000001 1953 1953 Processed 06/07/2023 3121664433 MAYABAI PRADIP JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11718 11718
Total 35642 35642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_050723APB_FTO_101462 Bank of India BKID0000636 DIGRAS 1674
2 DIGRAS MH1825012_050723APB_FTO_101462 Bank of Maharastra MAHB0000122 DIGRAS 1953
3 DIGRAS MH1825012_050723APB_FTO_101462 Distt.Central Coop.Bank UTIB0SYDC62 Digras 1939
4 DIGRAS MH1825012_050723APB_FTO_101462 State Bank of India SBIN0000367 DIGRAS 14452
5 DIGRAS MH1825012_050723APB_FTO_101462 Union Bank of India UBIN0543888 KALI (DAULATKHAN) 1953
6 DIGRAS MH1825012_050723APB_FTO_101462 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 1953
7 DIGRAS MH1825012_050723APB_FTO_101462 India Post Payments Bank IPOS0000001 YAVATMAL 11718

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