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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:16:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_140923APB_FTO_200517
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-25-012-030-001/112
(PELOO) 		1825012000NRG24140920230412244 14/09/2023 Laxmi Dasrath Bhujade 1825012WL046073 Laxmi Dasrath Bhujade 00048 BKID0000636 1638 1638 Processed 10/11/2023 A313230124843 MRS LAXMI DASRATH BHUJADE STATE BANK OF INDIA(508548)
2 DIGRAS MH-25-012-030-001/112
(PELOO) 		1825012000NRG24140920230412242 14/09/2023 Vachhala Waman Bhujade 1825012WL046073 Vachhala Waman Bhujade 00048 BKID0000636 1638 1638 Processed 10/11/2023 A313230124851 BHUJADE VACHHALA WAMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 DIGRAS MH-25-012-030-001/236
(PELOO) 		1825012000NRG24140920230412249 14/09/2023 vaishali amabdas zade 1825012WL046073 vaishali amabdas zade 00048 BKID0000636 1638 1638 Processed 10/11/2023 A313230124842 MRS VAISHALI AMBADAS ZADE STATE BANK OF INDIA(508548)
4 DIGRAS MH-25-012-047-001/479
(VITHALAA) 		1825012000NRG24140920230412252 14/09/2023 rajesh 1825012WL046074 rajesh 00048 BKID0000636 1638 1638 Processed 10/11/2023 A313230124844 RAJESH GALSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 DIGRAS MH-25-012-047-001/481
(VITHALAA) 		1825012000NRG24140920230412254 14/09/2023 Gajanan G Mahure 1825012WL046074 Gajanan G Mahure 00048 BKID0000636 1638 1638 Processed 10/11/2023 A313230124846 GAJANAN GANPATRAO MAHURE BANK OF INDIA(508505)
6 DIGRAS MH-25-012-047-001/742
(VITHALAA) 		1825012000NRG24140920230412256 14/09/2023 Nathul Nemichand Jadhao 1825012WL046074 Nathul Nemichand Jadhao 00048 BKID0000636 1638 1638 Processed 10/11/2023 A313230124845 NATHUL NEMICHAND JADHAV BANK OF INDIA(508505)
SubTotal 9828 9828
7 DIGRAS MH-25-012-030-001/125
(PELOO) 		1825012000NRG24140920230412246 14/09/2023 Indu Baban Zade 1825012WL046073 Indu Baban Zade 00114 UTIB0SYDC62 1638 1638 Processed 10/11/2023 A313230124849 INDUBAI BABAN ZADE BANK OF INDIA(508505)
SubTotal 1638 1638
8 DIGRAS MH-25-012-030-001/112
(PELOO) 		1825012000NRG24140920230412243 14/09/2023 Dashrath Wamanj Bhujajde 1825012WL046073 Dashrath Wamanj Bhujajde 00415 SBIN0000367 1638 1638 Processed 10/11/2023 A313230124840 MR DASHRATH VAMANRAO BHUJADE STATE BANK OF INDIA(508548)
9 DIGRAS MH-25-012-030-001/125
(PELOO) 		1825012000NRG24140920230412247 14/09/2023 abadas 1825012WL046073 abadas 00415 SBIN0000367 1638 1638 Processed 10/11/2023 A313230124837 MR AMBADAS BABAN ZADE STATE BANK OF INDIA(508548)
10 DIGRAS MH-25-012-030-001/125
(PELOO) 		1825012000NRG24140920230412245 14/09/2023 baban s zade 1825012WL046073 baban s zade 00415 SBIN0000367 1638 1638 Processed 10/11/2023 A313230124841 BABAN SAMBHAJI JHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
11 DIGRAS MH-25-012-030-001/93
(PELOO) 		1825012000NRG24140920230412251 14/09/2023 dipak manik bujade 1825012WL046073 dipak manik bujade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230124850 DIPAK MANIKRAO BHUJADE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 DIGRAS MH-25-012-047-001/479
(VITHALAA) 		1825012000NRG24140920230412253 14/09/2023 mamata 1825012WL046074 mamata 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230124839 MAMTA RAJESH JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
13 DIGRAS MH-25-012-047-001/742
(VITHALAA) 		1825012000NRG24140920230412255 14/09/2023 Bebibai Nemichand Jadhao 1825012WL046074 Bebibai Nemichand Jadhao 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230124838 BEBIBAI NEVICHAND JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
14 DIGRAS MH-25-012-030-001/186
(PELOO) 		1825012000NRG24140920230412248 14/09/2023 Anusaya Akash Bhujade 1825012WL046073 Anusaya Akash Bhujade 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230124848 ANUSAYA AKASH BHUJADE INDIA POST PAYMENTS BANK LIMITED(508528)
15 DIGRAS MH-25-012-030-001/237
(PELOO) 		1825012000NRG24140920230412250 14/09/2023 Pramila Gajanan Devrase 1825012WL046073 Pramila Gajanan Devrase 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230124847 PRAMILA GAJANAN DEVARSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_140923APB_FTO_200517 Bank of India BKID0000636 DIGRAS 9828
2 DIGRAS MH1825012_140923APB_FTO_200517 Distt.Central Coop.Bank UTIB0SYDC62 Digras 1638
3 DIGRAS MH1825012_140923APB_FTO_200517 State Bank of India SBIN0000367 DIGRAS 4914
4 DIGRAS MH1825012_140923APB_FTO_200517 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 4914
5 DIGRAS MH1825012_140923APB_FTO_200517 India Post Payments Bank IPOS0000001 YAVATMAL 3276

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