Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:01:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_010623FTO_50476
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-25-012-003-001/204
(ASHTAA) 		1825012000NRG24010620230087210 01/06/2023 chanda udal jadhav 1825012WL007724 chanda udal jadhav 00045 BARB0KALGAO 1911 1911 Processed 08/06/2023 N0623001BCD2E chanda udal jadhav ()
2 DIGRAS MH-25-012-012-001/562
(DOLAMBAA) 		1825012000NRG24010620230086808 01/06/2023 Manoj Ramchandra Shende 1825012WL007671 Manoj Ramchandra Shende 00045 BARB0KALGAO 1911 1911 Processed 08/06/2023 N0623001BCD10 Manoj Ramchandra Shende ()
3 DIGRAS MH-25-012-012-001/612
(DOLAMBAA) 		1825012000NRG24010620230086810 01/06/2023 Ashok Timaji Shinde 1825012WL007671 Ashok Timaji Shinde 00045 BARB0KALGAO 1911 1911 Processed 08/06/2023 N0623001BCD11 Ashok Timaji Shinde ()
4 DIGRAS MH-25-012-024-001/183
(MAHAAGAON) 		1825012000NRG24010620230086362 01/06/2023 Lakshman 1825012WL007630 Lakshman 00045 BARB0KALGAO 1911 1911 Processed 08/06/2023 N0623001BCD0A Lakshman ()
5 DIGRAS MH-25-012-024-001/255
(MAHAAGAON) 		1825012000NRG24010620230086364 01/06/2023 Sangi Babulal Rathod 1825012WL007630 Sangi Babulal Rathod 00045 BARB0KALGAO 1911 1911 Processed 08/06/2023 N0623001BCD0E Sangi Babulal Rathod ()
6 DIGRAS MH-25-012-024-001/336
(MAHAAGAON) 		1825012000NRG24010620230086344 01/06/2023 Lata Vinod Holgare 1825012WL007628 Lata Vinod Holgare 00045 BARB0KALGAO 1911 1911 Processed 08/06/2023 N0623001BCD0D Lata Vinod Holgare ()
7 DIGRAS MH-25-012-024-001/458
(MAHAAGAON) 		1825012000NRG24010620230086821 01/06/2023 Archana Harichand jadhav 1825012WL007672 Archana Harichand jadhav 00045 BARB0KALGAO 1911 1911 Processed 08/06/2023 N0623001BCD0F Archana Harichand jadhav ()
8 DIGRAS MH-25-012-025-003/109
(MALHIWARAA) 		1825012000NRG24010620230086368 01/06/2023 Ramkrshana Pandurang Bhujade 1825012WL007632 Ramkrshana Pandurang Bhujade 00045 BARB0KALGAO 1911 1911 Processed 08/06/2023 N0623001BCD0C Ramkrshana Pandurang Bhujade ()
9 DIGRAS MH-25-012-025-003/20
(MALHIWARAA) 		1825012000NRG24010620230086385 01/06/2023 Bhagirtha Sadanand Bujade 1825012WL007633 Bhagirtha Sadanand Bujade 00045 BARB0KALGAO 1911 1911 Processed 08/06/2023 N0623001BCD0B Bhagirtha Sadanand Bujade ()
SubTotal 17199 17199
10 DIGRAS MH-25-012-005-001/78
(CHINCHOLI KHU.) 		1825012000NRG24010620230086738 01/06/2023 Narayan Kondabaji Shinde 1825012WL007663 Narayan Kondabaji Shinde 00048 BKID0000636 1911 1911 Processed 08/06/2023 N0623001BCD13 Narayan Kondabaji Shinde ()
11 DIGRAS MH-25-012-005-001/78
(CHINCHOLI KHU.) 		1825012000NRG24010620230086739 01/06/2023 Shankuntala Narayan Shinde 1825012WL007663 Shankuntala Narayan Shinde 00048 BKID0000636 1911 1911 Processed 08/06/2023 N0623001BCD14 Shankuntala Narayan Shinde ()
12 DIGRAS MH-25-012-007-001/1007
(CHIRKUTA) 		1825012000NRG24010620230086298 01/06/2023 Purushottam Devrav Ingale 1825012WL007623 Purushottam Devrav Ingale 00048 BKID0000636 1911 1911 Processed 08/06/2023 N0623001BCD29 Purushottam Devrav Ingale ()
13 DIGRAS MH-25-012-007-001/974
(CHIRKUTA) 		1825012000NRG24010620230086302 01/06/2023 Nitin Pundlik Ingale 1825012WL007623 Nitin Pundlik Ingale 00048 BKID0000636 1911 1911 Processed 08/06/2023 N0623001BCD2A Nitin Pundlik Ingale ()
14 DIGRAS MH-25-012-012-001/4
(DOLAMBAA) 		1825012000NRG24010620230087039 01/06/2023 Anusaya Sanjay Mantute 1825012WL007705 Anusaya Sanjay Mantute 00048 BKID0000636 1911 1911 Processed 08/06/2023 N0623001BCD2C Anusaya Sanjay Mantute ()
15 DIGRAS MH-25-012-012-001/4
(DOLAMBAA) 		1825012000NRG24010620230087038 01/06/2023 Sanjay R Mantute 1825012WL007705 Sanjay R Mantute 00048 BKID0000636 1911 1911 Processed 08/06/2023 N0623001BCD12 Sanjay R Mantute ()
16 DIGRAS MH-25-012-020-001/145
(KHANDAAPUR) 		1825012000NRG24010620230086312 01/06/2023 sachin praksh pawar 1825012WL007625 sachin praksh pawar 00048 BKID0000636 1638 1638 Processed 08/06/2023 N0623001BCD2B sachin praksh pawar ()
17 DIGRAS MH-25-012-020-001/484
(KHANDAAPUR) 		1825012000NRG24010620230087201 01/06/2023 BHARAT RAMDHAN RATHOD 1825012WL007722 BHARAT RAMDHAN RATHOD 00048 BKID0000636 1638 1638 Processed 08/06/2023 N0623001BCD15 BHARAT RAMDHAN RATHOD ()
18 DIGRAS MH-25-012-020-001/488
(KHANDAAPUR) 		1825012000NRG24010620230087203 01/06/2023 PRIYANKA KISHOR RATHOD 1825012WL007722 PRIYANKA KISHOR RATHOD 00048 BKID0000636 1638 1638 Processed 08/06/2023 N0623001BCD17 PRIYANKA KISHOR RATHOD ()
19 DIGRAS MH-25-012-020-001/62
(KHANDAAPUR) 		1825012000NRG24010620230086316 01/06/2023 vanita praksh pawar 1825012WL007625 vanita praksh pawar 00048 BKID0000636 1638 1638 Processed 08/06/2023 N0623001BCD16 vanita praksh pawar ()
20 DIGRAS MH-25-012-026-001/182
(MANDWAA) 		1825012000NRG24010620230087072 01/06/2023 laxman 1825012WL007708 laxman 00048 BKID0000636 1911 1911 Processed 08/06/2023 N0623001BCD2D laxman ()
SubTotal 19929 19929
21 DIGRAS MH-25-012-025-003/212
(MALHIWARAA) 		1825012000NRG24010620230086370 01/06/2023 Gajanan Maroti Ingale 1825012WL007632 Gajanan Maroti Ingale 00051 MAHB0000122 1911 1911 Processed 08/06/2023 N0623001BCD21 Gajanan Maroti Ingale ()
22 DIGRAS MH-25-012-032-001/19
(RAAM NAGAR) 		1825012000NRG24010620230087091 01/06/2023 Akshya Anil Rarhod 1825012WL007711 Akshya Anil Rarhod 00051 MAHB0000122 1638 1638 Processed 08/06/2023 N0623001BCD20 Akshya Anil Rarhod ()
SubTotal 3549 3549
23 DIGRAS MH-25-012-041-001/38
(SHIVANI) 		1825012000NRG24010620230086850 01/06/2023 kokila babarao nagmote 1825012WL007676 kokila babarao nagmote 00089 CBIN0281730 1638 1638 Processed 08/06/2023 N0623001BCD1D kokila babarao nagmote ()
SubTotal 1638 1638
24 DIGRAS MH-25-012-005-001/56
(CHINCHOLI KHU.) 		1825012000NRG24010620230087119 01/06/2023 Prakash Datta Ingole 1825012WL007715 Prakash Datta Ingole 00415 SBIN0000367 1911 1911 Processed 08/06/2023 N0623001BCD23 MR PRAKASH DATTA INGOLE ()
25 DIGRAS MH-25-012-016-001/932
(KALASAA) 		1825012000NRG24010620230087067 01/06/2023 DEEPA SHARAD SONTAKKE 1825012WL007706 DEEPA SHARAD SONTAKKE 00415 SBIN0000367 1638 1638 Processed 08/06/2023 N0623001BCD22 MR SHARAD CHAMPAT SONTAKKE ()
26 DIGRAS MH-25-012-025-003/622
(MALHIWARAA) 		1825012000NRG24010620230086375 01/06/2023 Rekha Gajanan Dakhore 1825012WL007632 Rekha Gajanan Dakhore 00415 SBIN0000367 1911 1911 Processed 08/06/2023 N0623001BCD24 MISS REKHA GAJANAN DAKHORE ()
27 DIGRAS MH-25-012-033-003/59
(ROHANADEVI) 		1825012000NRG24010620230087099 01/06/2023 Kashinath Shivaji Sarakate 1825012WL007712 Kashinath Shivaji Sarakate 00415 SBIN0000367 1638 1638 Processed 08/06/2023 N0623001BCD2F MR SHIVAJI BHIVASON SARKATE ()
SubTotal 7098 7098
28 DIGRAS MH-25-012-003-001/346
(ASHTAA) 		1825012000NRG24010620230087206 01/06/2023 Ranmala Ashok Kambale 1825012WL007723 Ranmala Ashok Kambale 00540 BKID0WAINGB 1365 1365 Processed 08/06/2023 N0623001BCD25 Ranmala Ashok Kambale ()
29 DIGRAS MH-25-012-003-001/46
(ASHTAA) 		1825012000NRG24010620230087195 01/06/2023 Arun R Khartade 1825012WL007721 Arun R Khartade 00540 BKID0WAINGB 1911 1911 Processed 08/06/2023 N0623001BCD28 Arun R Khartade ()
30 DIGRAS MH-25-012-003-001/46
(ASHTAA) 		1825012000NRG24010620230087196 01/06/2023 Indu A Khartade 1825012WL007721 Indu A Khartade 00540 BKID0WAINGB 1911 1911 Processed 08/06/2023 N0623001BCD27 Indu A Khartade ()
31 DIGRAS MH-25-012-005-001/100
(CHINCHOLI KHU.) 		1825012000NRG24010620230087116 01/06/2023 Babarao l s 1825012WL007714 Babarao l s 00540 BKID0WAINGB 1911 1911 Processed 08/06/2023 N0623001BCD19 Babarao l s ()
32 DIGRAS MH-25-012-007-001/899
(CHIRKUTA) 		1825012000NRG24010620230086294 01/06/2023 Sandhya Devidas Bhende 1825012WL007622 Sandhya Devidas Bhende 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 N0623001BCD1C Sandhya Devidas Bhende ()
33 DIGRAS MH-25-012-025-003/21
(MALHIWARAA) 		1825012000NRG24010620230086387 01/06/2023 Bebi Subhash Ingale 1825012WL007633 Bebi Subhash Ingale 00540 BKID0WAINGB 1911 1911 Processed 08/06/2023 N0623001BCD18 Bebi Subhash Ingale ()
34 DIGRAS MH-25-012-053-001/153-A
(ZIRPURWAADI) 		1825012000NRG24010620230086415 01/06/2023 Vimal Devsing Pawar 1825012WL007635 Vimal Devsing Pawar 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 N0623001BCD1A Vimal Devsing Pawar ()
35 DIGRAS MH-25-012-053-001/211
(ZIRPURWAADI) 		1825012000NRG24010620230086420 01/06/2023 Lalita Chandrakant Pawar 1825012WL007635 Lalita Chandrakant Pawar 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 N0623001BCD26 Lalita Chandrakant Pawar ()
36 DIGRAS MH-25-012-053-001/248
(ZIRPURWAADI) 		1825012000NRG24010620230086406 01/06/2023 Jyotsna Vinod Pawar 1825012WL007634 Jyotsna Vinod Pawar 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 N0623001BCD1B Jyotsna Vinod Pawar ()
SubTotal 15561 15561
37 DIGRAS MH-25-012-025-001/874
(MALHIWARAA) 		1825012000NRG24010620230086381 01/06/2023 Venu Lakhan Rathod 1825012WL007633 Venu Lakhan Rathod 00688 FINO0001001 1911 1911 Processed 08/06/2023 N0623001BCD30 Venu Lakhan Rathod ()
SubTotal 1911 1911
38 DIGRAS MH-25-012-008-001/1131
(DEHANI) 		1825012000NRG24010620230085782 01/06/2023 Satyapal Dhansing Rathod 1825012WL007576 Satyapal Dhansing Rathod 00691 IPOS0000001 1638 1638 Processed 08/06/2023 N0623001BCD1E Satyapal Dhansing Rathod ()
39 DIGRAS MH-25-012-008-001/1135
(DEHANI) 		1825012000NRG24010620230085786 01/06/2023 Namdev Datta Shere 1825012WL007576 Namdev Datta Shere 00691 IPOS0000001 1638 1638 Processed 08/06/2023 N0623001BCD1F Namdev Datta Shere ()
SubTotal 3276 3276
Total 70161 70161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_010623FTO_50476 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 17199
2 DIGRAS MH1825012999_010623FTO_50476 Bank of India BKID0000636 DIGRAS 19929
3 DIGRAS MH1825012999_010623FTO_50476 Bank of Maharastra MAHB0000122 DIGRAS 3549
4 DIGRAS MH1825012999_010623FTO_50476 Central Bank Of India CBIN0281730 LONI 1638
5 DIGRAS MH1825012999_010623FTO_50476 State Bank of India SBIN0000367 DIGRAS 7098
6 DIGRAS MH1825012999_010623FTO_50476 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 15561
7 DIGRAS MH1825012999_010623FTO_50476 Fino Payments Bank Ltd FINO0001001 Sativali 1911
8 DIGRAS MH1825012999_010623FTO_50476 India Post Payments Bank IPOS0000001 YAVATMAL 3276

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