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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:27:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_221223APB_FTO_333495
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-25-012-017-001/933
(KALGAON) 		1825012000NRG24221220230525365 22/12/2023 Kalimoddin Fakiroddin 1825012WL062559 Kalimoddin Fakiroddin 00045 BARB0KALGAO 1092 1092 Processed 09/03/2024 A069240230941 KALIMODDIN FAKRODDIN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 DIGRAS MH-25-012-017-001/933
(KALGAON) 		1825012000NRG24221220230525366 22/12/2023 Nasrin Parvin Kalimoddin 1825012WL062559 Nasrin Parvin Kalimoddin 00045 BARB0KALGAO 819 819 Processed 09/03/2024 A069240230942 NASRIN PARVEEN KALIM BANK OF BARODA(606985)
SubTotal 1911 1911
3 DIGRAS MH-25-012-033-003/178
(ROHANADEVI) 		1825012000NRG24221220230525401 22/12/2023 Panchfula Devidas Hagone 1825012WL062563 Panchfula Devidas Hagone 00048 BKID0000636 1638 1638 Processed 09/03/2024 A069240230937 PANCHFULA DEVIDAS HAGONE INDIA POST PAYMENTS BANK LIMITED(508528)
4 DIGRAS MH-25-012-033-003/180
(ROHANADEVI) 		1825012000NRG24221220230525402 22/12/2023 Anusaya Babarav Hagone 1825012WL062563 Anusaya Babarav Hagone 00048 BKID0000636 1638 1638 Processed 09/03/2024 A069240230938 ANUSAYA BABARAO HAGWANE BANK OF INDIA(508505)
SubTotal 3276 3276
5 DIGRAS MH-25-012-040-001/52
(SEVAANAGAR) 		1825012000NRG24221220230525339 22/12/2023 Anjali Lobha Jadhav 1825012WL062555 Anjali Lobha Jadhav 00114 UTIB0SYDC62 1092 1092 Processed 09/03/2024 A069240230934 ANJALI LOBHA JADHAO FINCARE SMALL FINANCE BANK LTD(608304)
6 DIGRAS MH-25-012-042-001/693
(SINGAD) 		1825012000NRG24221220230525361 22/12/2023 Usha Santosh Pote 1825012WL062558 Usha Santosh Pote 00114 UTIB0SYDC62 1911 1911 Processed 09/03/2024 A069240230933 MRS POTE SEEMA STATE BANK OF INDIA(508548)
SubTotal 3003 3003
7 DIGRAS MH-25-012-041-001/56
(SHIVANI) 		1825012000NRG24221220230525343 22/12/2023 Bansi Ramchandra Rathod 1825012WL062556 Bansi Ramchandra Rathod 00415 SBIN0000367 1365 1365 Processed 09/03/2024 A069240230940 BANSI RAMCHAND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
8 DIGRAS MH-25-012-042-001/200
(SINGAD) 		1825012000NRG24221220230525356 22/12/2023 Vinod Godaji Khatare 1825012WL062558 Vinod Godaji Khatare 00415 SBIN0000367 1911 1911 Processed 09/03/2024 A069240230943 MR VINOD GODAJI KHATARE STATE BANK OF INDIA(508548)
9 DIGRAS MH-25-012-042-001/6
(SINGAD) 		1825012000NRG24221220230525357 22/12/2023 laxman 1825012WL062558 laxman 00415 SBIN0000367 1911 1911 Processed 09/03/2024 A069240230939 LAXMAN CHANDRABHAN KHATARE INDIA POST PAYMENTS BANK LIMITED(508528)
10 DIGRAS MH-25-012-042-001/68
(SINGAD) 		1825012000NRG24221220230525359 22/12/2023 Indu Manik Nande 1825012WL062558 Indu Manik Nande 00415 SBIN0000367 1911 1911 Processed 09/03/2024 A069240230926 MS INDUBAI MANIK NANDE STATE BANK OF INDIA(508548)
11 DIGRAS MH-25-012-042-001/693
(SINGAD) 		1825012000NRG24221220230525360 22/12/2023 Santosh Chintaman Pote 1825012WL062558 Santosh Chintaman Pote 00415 SBIN0000367 1911 1911 Processed 09/03/2024 A069240230945 MR SANTOSH CHINTAMAN POTE STATE BANK OF INDIA(508548)
12 DIGRAS MH-25-012-042-001/766
(SINGAD) 		1825012000NRG24221220230525362 22/12/2023 Akosh Laxman Khatare 1825012WL062558 Akosh Laxman Khatare 00415 SBIN0000367 1911 1911 Processed 09/03/2024 A069240230927 MR AKOSH LAXMAN KHATARE STATE BANK OF INDIA(508548)
SubTotal 10920 10920
13 DIGRAS MH-25-012-041-001/46
(SHIVANI) 		1825012000NRG24221220230525342 22/12/2023 Gajanan Babulal Patre 1825012WL062556 Gajanan Babulal Patre 00415 SBIN0006723 1365 1365 Processed 09/03/2024 A069240230944 MASTER GAJANAN BABULAL PATRE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
14 DIGRAS MH-25-012-033-003/180
(ROHANADEVI) 		1825012000NRG24221220230525403 22/12/2023 raju 1825012WL062563 raju 00415 SBIN0008336 1638 1638 Processed 09/03/2024 A069240230925 MR RAJU BABARAO HAGONE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
15 DIGRAS MH-25-012-002-001/1179
(AARAMBHI) 		1825012000NRG24221220230525338 22/12/2023 Madhukar Dashrath Natkar 1825012WL062554 Madhukar Dashrath Natkar 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240230930 MR MADHUKAR DASHRATH NATKAR STATE BANK OF INDIA(508548)
16 DIGRAS MH-25-012-017-001/1406
(KALGAON) 		1825012000NRG24221220230525364 22/12/2023 Farin Bano Rafik Kha 1825012WL062559 Farin Bano Rafik Kha 00540 BKID0WAINGB 1092 1092 Processed 09/03/2024 A069240230929 FARIN BANO RAFIK KHAN PATHAN BANK OF INDIA(508505)
17 DIGRAS MH-25-012-017-001/1406
(KALGAON) 		1825012000NRG24221220230525363 22/12/2023 Rafik Kha Najir Kha Pathan 1825012WL062559 Rafik Kha Najir Kha Pathan 00540 BKID0WAINGB 1092 1092 Processed 09/03/2024 A069240230928 FARIHANKHAN ANJUMKHAN RAFIK KHAN PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
18 DIGRAS MH-25-012-033-003/126
(ROHANADEVI) 		1825012000NRG24221220230525398 22/12/2023 bhimrao 1825012WL062563 bhimrao 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240230932 BHIMRAO LAXMAN PATRE BANK OF INDIA(508505)
19 DIGRAS MH-25-012-033-003/126
(ROHANADEVI) 		1825012000NRG24221220230525399 22/12/2023 Shima Bhinrav Patre 1825012WL062563 Shima Bhinrav Patre 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240230931 SEEMA BHIMRAO PATRE BANK OF INDIA(508505)
SubTotal 7371 7371
20 DIGRAS MH-25-012-002-001/1005
(AARAMBHI) 		1825012000NRG24221220230525336 22/12/2023 Avadhut 1825012WL062554 Avadhut 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240230935 AVDHUT MADHUKAR NATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
21 DIGRAS MH-25-012-002-001/1005
(AARAMBHI) 		1825012000NRG24221220230525337 22/12/2023 MALA 1825012WL062554 MALA 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240230936 Mrs. Mala Avdhut Natkar BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
Total 33306 33306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_221223APB_FTO_333495 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 1911
2 DIGRAS MH1825012999_221223APB_FTO_333495 Bank of India BKID0000636 DIGRAS 3276
3 DIGRAS MH1825012999_221223APB_FTO_333495 Distt.Central Coop.Bank UTIB0SYDC62 Digras 3003
4 DIGRAS MH1825012999_221223APB_FTO_333495 State Bank of India SBIN0000367 DIGRAS 10920
5 DIGRAS MH1825012999_221223APB_FTO_333495 State Bank of India SBIN0006723 MAHAGAON KASBA 1365
6 DIGRAS MH1825012999_221223APB_FTO_333495 State Bank of India SBIN0008336 HARSUL 1638
7 DIGRAS MH1825012999_221223APB_FTO_333495 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 7371
8 DIGRAS MH1825012999_221223APB_FTO_333495 India Post Payments Bank IPOS0000001 YAVATMAL 3822

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