Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:49:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_110523APB_FTO_27727
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-25-012-002-001/421
(AARAMBHI) 		1825012000NRG24110520230023529 11/05/2023 Gajanan 1825012WL001273 Gajanan 00048 BKID0000636 1638 1638 Processed 16/05/2023 A136230033322 GAJANAN DATTA RATHOD BANK OF INDIA(508505)
2 DIGRAS MH-25-012-002-001/525
(AARAMBHI) 		1825012000NRG24110520230023553 11/05/2023 usha 1825012WL001274 usha 00048 BKID0000636 1638 1638 Processed 16/05/2023 A136230033320 USHA ATMARAM RATHOD BANK OF INDIA(508505)
3 DIGRAS MH-25-012-002-001/611
(AARAMBHI) 		1825012000NRG24110520230023557 11/05/2023 pitabai dalsing rathod 1825012WL001274 pitabai dalsing rathod 00048 BKID0000636 1638 1638 Processed 16/05/2023 A136230033321 PITABAI DALSING RATHOD BANK OF INDIA(508505)
4 DIGRAS MH-25-012-002-001/638
(AARAMBHI) 		1825012000NRG24110520230023559 11/05/2023 manda rahul rathod 1825012WL001274 manda rahul rathod 00048 BKID0000636 1638 1638 Processed 16/05/2023 A136230033318 MANDA RAHUL RATHOD BANK OF INDIA(508505)
5 DIGRAS MH-25-012-002-001/638
(AARAMBHI) 		1825012000NRG24110520230023558 11/05/2023 rahul kisan rathod 1825012WL001274 rahul kisan rathod 00048 BKID0000636 1638 1638 Processed 16/05/2023 A136230033319 RAHUL KISAN RATHOD BANK OF INDIA(508505)
6 DIGRAS MH-25-012-002-001/642
(AARAMBHI) 		1825012000NRG24110520230023561 11/05/2023 badal bahovrao chavhan 1825012WL001274 badal bahovrao chavhan 00048 BKID0000636 1638 1638 Processed 17/05/2023 A136230033317 BADAL BHAURAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 DIGRAS MH-25-012-002-001/814
(AARAMBHI) 		1825012000NRG24110520230023562 11/05/2023 Kavita 1825012WL001274 Kavita 00048 BKID0000636 1638 1638 Processed 17/05/2023 A136230033337 KAVITA RAVINDRA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 DIGRAS MH-25-012-002-001/814
(AARAMBHI) 		1825012000NRG24110520230023563 11/05/2023 Ravi Prashram Chavhan 1825012WL001274 Ravi Prashram Chavhan 00048 BKID0000636 1638 1638 Processed 16/05/2023 A136230033336 RAVINDRA PRASHRAM CHAVHAN BANK OF INDIA(508505)
9 DIGRAS MH-25-012-047-001/752
(VITHALAA) 		1825012000NRG24110520230023569 11/05/2023 Madhukar Gulab Chavhan 1825012WL001276 Madhukar Gulab Chavhan 00048 BKID0000636 1911 1911 Processed 16/05/2023 A136230033323 MR MADHUKAR GULAB CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 15015 15015
10 DIGRAS MH-25-012-002-001/208
(AARAMBHI) 		1825012000NRG24110520230023539 11/05/2023 Shanti Saju Pawar 1825012WL001274 Shanti Saju Pawar 00089 CBIN0281730 1638 1638 Processed 17/05/2023 A136230033335 SHANTA SAJU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
11 DIGRAS MH-25-012-002-001/1077
(AARAMBHI) 		1825012000NRG24110520230023534 11/05/2023 Yamuna Magal Pawar 1825012WL001274 Yamuna Magal Pawar 00114 UTIB0SYDC62 1638 1638 Processed 17/05/2023 A136230033345 YAMUNA MANGAL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 DIGRAS MH-25-012-002-001/114
(AARAMBHI) 		1825012000NRG24110520230023535 11/05/2023 Vijay Thakur Rathod 1825012WL001274 Vijay Thakur Rathod 00114 UTIB0SYDC62 1638 1638 Processed 17/05/2023 A136230033310 VIJAY THAKUR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
13 DIGRAS MH-25-012-002-001/182
(AARAMBHI) 		1825012000NRG24110520230023536 11/05/2023 dayaram R rathod 1825012WL001274 dayaram R rathod 00114 UTIB0SYDC62 1638 1638 Processed 16/05/2023 A136230033344 DAYARAM RAMANI RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
14 DIGRAS MH-25-012-002-001/210
(AARAMBHI) 		1825012000NRG24110520230023540 11/05/2023 Charan Nursing Pawar 1825012WL001274 Charan Nursing Pawar 00114 UTIB0SYDC62 1638 1638 Processed 16/05/2023 A136230033309 CHARAN NURSING PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
15 DIGRAS MH-25-012-002-001/309
(AARAMBHI) 		1825012000NRG24110520230023541 11/05/2023 Sayatra Kailas Rathod 1825012WL001274 Sayatra Kailas Rathod 00114 UTIB0SYDC62 1638 1638 Processed 17/05/2023 A136230033315 SAYATRA KAILAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
16 DIGRAS MH-25-012-002-001/316
(AARAMBHI) 		1825012000NRG24110520230023526 11/05/2023 Kisan P rathod 1825012WL001273 Kisan P rathod 00114 UTIB0SYDC62 1638 1638 Processed 16/05/2023 A136230033307 KISAN PANDU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
17 DIGRAS MH-25-012-002-001/368
(AARAMBHI) 		1825012000NRG24110520230023528 11/05/2023 ankush rathod 1825012WL001273 ankush rathod 00114 UTIB0SYDC62 1638 1638 Processed 16/05/2023 A136230033338 ANKUSH SHANKAR RATHOD BANK OF INDIA(508505)
18 DIGRAS MH-25-012-002-001/368
(AARAMBHI) 		1825012000NRG24110520230023527 11/05/2023 hira s rathod 1825012WL001273 hira s rathod 00114 UTIB0SYDC62 1638 1638 Processed 16/05/2023 A136230033342 Mr. HIRABAI SHINKAR RATHOD CENTRAL BANK OF INDIA(607115)
19 DIGRAS MH-25-012-002-001/37
(AARAMBHI) 		1825012000NRG24110520230023543 11/05/2023 Premsing R Rathod 1825012WL001274 Premsing R Rathod 00114 UTIB0SYDC62 1638 1638 Processed 16/05/2023 A136230033308 PREMSING RAMANI RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
20 DIGRAS MH-25-012-002-001/37
(AARAMBHI) 		1825012000NRG24110520230023544 11/05/2023 S P Rathod 1825012WL001274 S P Rathod 00114 UTIB0SYDC62 1638 1638 Processed 16/05/2023 A136230033341 SHOBHA PREMSING RATHOD BANK OF INDIA(508505)
21 DIGRAS MH-25-012-002-001/39
(AARAMBHI) 		1825012000NRG24110520230023546 11/05/2023 Bebi M R 1825012WL001274 Bebi M R 00114 UTIB0SYDC62 1638 1638 Processed 16/05/2023 A136230033339 BEBI MADHUKAR RATHOD BANK OF INDIA(508505)
22 DIGRAS MH-25-012-002-001/39
(AARAMBHI) 		1825012000NRG24110520230023545 11/05/2023 Madukar R Rathod 1825012WL001274 Madukar R Rathod 00114 UTIB0SYDC62 1638 1638 Processed 17/05/2023 A136230033312 MADHUKAR RAMJI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
23 DIGRAS MH-25-012-002-001/397
(AARAMBHI) 		1825012000NRG24110520230023547 11/05/2023 durga shivalal pawar 1825012WL001274 durga shivalal pawar 00114 UTIB0SYDC62 1638 1638 Processed 16/05/2023 A136230033340 DURGABAI SHIVLAL PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
24 DIGRAS MH-25-012-002-001/510
(AARAMBHI) 		1825012000NRG24110520230023549 11/05/2023 Pravin R Rathod 1825012WL001274 Pravin R Rathod 00114 UTIB0SYDC62 1638 1638 Processed 16/05/2023 A136230033305 PRAVIN RAMDHAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
25 DIGRAS MH-25-012-002-001/510
(AARAMBHI) 		1825012000NRG24110520230023548 11/05/2023 Ramdhan K Rathod 1825012WL001274 Ramdhan K Rathod 00114 UTIB0SYDC62 1638 1638 Rejected 16/05/2023 A136230033311 Aadhaar Number not Mapped to Account Number
26 DIGRAS MH-25-012-002-001/511
(AARAMBHI) 		1825012000NRG24110520230023550 11/05/2023 Ramesh R Rathod 1825012WL001274 Ramesh R Rathod 00114 UTIB0SYDC62 1638 1638 Processed 17/05/2023 A136230033314 RAMESH RAMDHAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
27 DIGRAS MH-25-012-002-001/524
(AARAMBHI) 		1825012000NRG24110520230023551 11/05/2023 Vsant R Rathod 1825012WL001274 Vsant R Rathod 00114 UTIB0SYDC62 1638 1638 Processed 16/05/2023 A136230033313 VASANT RAMANI RATHOD BANK OF INDIA(508505)
28 DIGRAS MH-25-012-002-001/542
(AARAMBHI) 		1825012000NRG24110520230023554 11/05/2023 Anusaya Dharasing Chavhan 1825012WL001274 Anusaya Dharasing Chavhan 00114 UTIB0SYDC62 1638 1638 Processed 16/05/2023 A136230033316 CHAVHAN ANUSHAYA DHARASING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 DIGRAS MH-25-012-002-001/611
(AARAMBHI) 		1825012000NRG24110520230023556 11/05/2023 dalsing gema rathod 1825012WL001274 dalsing gema rathod 00114 UTIB0SYDC62 1638 1638 Processed 16/05/2023 A136230033343 RATHOD DALSING GEMASING ARAMBHI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 31122 31122
30 DIGRAS MH-25-012-011-002/167
(DHANORA KHU.) 		1825012000NRG24110520230023564 11/05/2023 vilash d shebade 1825012WL001275 vilash d shebade 00415 SBIN0000367 1911 1911 Processed 16/05/2023 A136230033334 MR VILAS DEVRAO SHEMBADE STATE BANK OF INDIA(508548)
31 DIGRAS MH-25-012-011-002/368
(DHANORA KHU.) 		1825012000NRG24110520230023565 11/05/2023 Raju Sheshrao Vaidya 1825012WL001275 Raju Sheshrao Vaidya 00415 SBIN0000367 1911 1911 Processed 17/05/2023 A136230033324 RAJU SHESHRAO VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
32 DIGRAS MH-25-012-002-001/183
(AARAMBHI) 		1825012000NRG24110520230023538 11/05/2023 rajana s pawar 1825012WL001274 rajana s pawar 00540 BKID0WAINGB 1638 1638 Processed 16/05/2023 A136230033328 PAWAR RANJANABAI SUBHASH VIDHARBHA KOKAN GRAMIN BANK(508516)
33 DIGRAS MH-25-012-002-001/183
(AARAMBHI) 		1825012000NRG24110520230023537 11/05/2023 subhash r pawar 1825012WL001274 subhash r pawar 00540 BKID0WAINGB 1638 1638 Processed 16/05/2023 A136230033327 PAWAR SUBHASH RAMDHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
34 DIGRAS MH-25-012-002-001/360
(AARAMBHI) 		1825012000NRG24110520230023542 11/05/2023 UTTAM BORKAR 1825012WL001274 UTTAM BORKAR 00540 BKID0WAINGB 1638 1638 Processed 16/05/2023 A136230033333 BORKAR UTTAM UDDHAO DDH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 DIGRAS MH-25-012-002-001/58
(AARAMBHI) 		1825012000NRG24110520230023533 11/05/2023 Balu M Rathod 1825012WL001273 Balu M Rathod 00540 BKID0WAINGB 1638 1638 Processed 16/05/2023 A136230033325 BALU MOHAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
36 DIGRAS MH-25-012-002-001/58
(AARAMBHI) 		1825012000NRG24110520230023532 11/05/2023 rajesh mohan rathod 1825012WL001273 rajesh mohan rathod 00540 BKID0WAINGB 1638 1638 Processed 17/05/2023 A136230033332 RAJU MOHAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
37 DIGRAS MH-25-012-002-001/59
(AARAMBHI) 		1825012000NRG24110520230023555 11/05/2023 vijay mohan rathod 1825012WL001274 vijay mohan rathod 00540 BKID0WAINGB 1638 1638 Processed 16/05/2023 A136230033331 VIJAY MOHAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
38 DIGRAS MH-25-012-002-001/642
(AARAMBHI) 		1825012000NRG24110520230023560 11/05/2023 Kusum Bhaurao Chavhan 1825012WL001274 Kusum Bhaurao Chavhan 00540 BKID0WAINGB 1638 1638 Processed 16/05/2023 A136230033326 Mrs. KUSUM BHAURAO CHAVHAN CENTRAL BANK OF INDIA(607115)
39 DIGRAS MH-25-012-047-001/327
(VITHALAA) 		1825012000NRG24110520230023567 11/05/2023 atul dulsing jadhao 1825012WL001276 atul dulsing jadhao 00540 BKID0WAINGB 1911 1911 Processed 16/05/2023 A136230033329 MR ATUL DULASINGH JADHAV STATE BANK OF INDIA(508548)
40 DIGRAS MH-25-012-047-001/327
(VITHALAA) 		1825012000NRG24110520230023568 11/05/2023 sangita atul jadhao 1825012WL001276 sangita atul jadhao 00540 BKID0WAINGB 1911 1911 Processed 16/05/2023 A136230033330 MRS SANGITA ATUL JADHAO STATE BANK OF INDIA(508548)
SubTotal 15288 15288
41 DIGRAS MH-25-012-011-002/424
(DHANORA KHU.) 		1825012000NRG24110520230023566 11/05/2023 Dilip shankar Borchate 1825012WL001275 Dilip shankar Borchate 00768 UTIB0SYDC62 1911 1911 Processed 16/05/2023 A136230033306 DILIP SHANKAR BORCHATE BANK OF INDIA(508505)
SubTotal 1911 1911
Total 68796 68796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_110523APB_FTO_27727 Bank of India BKID0000636 DIGRAS 15015
2 DIGRAS MH1825012999_110523APB_FTO_27727 Central Bank Of India CBIN0281730 LONI 1638
3 DIGRAS MH1825012999_110523APB_FTO_27727 Distt.Central Coop.Bank UTIB0SYDC62 Digras 31122
4 DIGRAS MH1825012999_110523APB_FTO_27727 State Bank of India SBIN0000367 DIGRAS 3822
5 DIGRAS MH1825012999_110523APB_FTO_27727 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 15288
6 DIGRAS MH1825012999_110523APB_FTO_27727 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 1911

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