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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:44:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_031023APB_FTO_222017
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-25-012-017-001/1034
(KALGAON) 		1825012000NRG24031020230430016 03/10/2023 Mushtak Ahemad Maqusood Ahemad 1825012WL049170 Mushtak Ahemad Maqusood Ahemad 00045 BARB0KALGAO 1911 1911 Processed 11/11/2023 A314230254339 MUSTAQ AHEMAD MAQSUD BANK OF BARODA(606985)
2 DIGRAS MH-25-012-017-001/121
(KALGAON) 		1825012000NRG24031020230430017 03/10/2023 Se. Vajid Se. Gulam 1825012WL049170 Se. Vajid Se. Gulam 00045 BARB0KALGAO 1792 1792 Processed 10/11/2023 A314230254374 SHEKH WAJID SHEKH GULAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 DIGRAS MH-25-012-017-001/286
(KALGAON) 		1825012000NRG24031020230430018 03/10/2023 Anil 1825012WL049170 Anil 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A314230254373 ANIL PUNDLIK GAVALE BANK OF BARODA(606985)
4 DIGRAS MH-25-012-017-001/4
(KALGAON) 		1825012000NRG24031020230430019 03/10/2023 sk harun sk bashir 1825012WL049170 sk harun sk bashir 00045 BARB0KALGAO 1792 1792 Processed 10/11/2023 A314230254340 HARUN BASHIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
5 DIGRAS MH-25-012-017-001/821
(KALGAON) 		1825012000NRG24031020230430022 03/10/2023 Nitin Kamaleshwar Ambekar 1825012WL049170 Nitin Kamaleshwar Ambekar 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A314230254338 NITIN KAMLESHWAR AMB BANK OF BARODA(606985)
6 DIGRAS MH-25-012-024-001/26
(MAHAAGAON) 		1825012000NRG24031020230429780 03/10/2023 baban sitaram Gawande 1825012WL049129 baban sitaram Gawande 00045 BARB0KALGAO 1638 1638 Processed 10/11/2023 A314230254370 BABAN SITARAM GAVAND BANK OF BARODA(606985)
7 DIGRAS MH-25-012-024-001/26
(MAHAAGAON) 		1825012000NRG24031020230429781 03/10/2023 Vidya Baban Gawande 1825012WL049129 Vidya Baban Gawande 00045 BARB0KALGAO 1638 1638 Processed 10/11/2023 A314230254372 BARB BANK OF BARODA(606985)
8 DIGRAS MH-25-012-025-003/148
(MALHIWARAA) 		1825012000NRG24031020230429788 03/10/2023 Vanita Dadarav Rathod 1825012WL049132 Vanita Dadarav Rathod 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A314230254342 VANITA DADARAO RATHO BANK OF BARODA(606985)
9 DIGRAS MH-25-012-025-003/489
(MALHIWARAA) 		1825012000NRG24031020230429789 03/10/2023 ashok 1825012WL049132 ashok 00045 BARB0KALGAO 1911 1911 Processed 11/11/2023 A314230254341 ASHOK BALIRAM CHAVHA BANK OF BARODA(606985)
10 DIGRAS MH-25-012-025-003/492
(MALHIWARAA) 		1825012000NRG24031020230429783 03/10/2023 Vinod Prasram Rathod 1825012WL049130 Vinod Prasram Rathod 00045 BARB0KALGAO 819 819 Processed 10/11/2023 A314230254371 MR VINOD PARASHRAM RATHOD STATE BANK OF INDIA(508548)
11 DIGRAS MH-25-012-025-003/77
(MALHIWARAA) 		1825012000NRG24031020230429784 03/10/2023 dilip datta kisave 1825012WL049130 dilip datta kisave 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A314230254343 DILIP DATTA KISAVE BANK OF BARODA(606985)
SubTotal 19145 19145
12 DIGRAS MH-25-012-010-002/60
(DHANORA BU.) 		1825012000NRG24031020230429994 03/10/2023 premdas 1825012WL049165 premdas 00048 BKID0000636 1365 1365 Processed 11/11/2023 A314230254385 PREMDAS DEBUJI KAWALE BANK OF INDIA(508505)
13 DIGRAS MH-25-012-010-002/87
(DHANORA BU.) 		1825012000NRG24031020230429997 03/10/2023 Chabu Sadashiv Kavale 1825012WL049165 Chabu Sadashiv Kavale 00048 BKID0000636 1365 1365 Processed 11/11/2023 A314230254332 Mrs. Chabu Sadashiv Kawle BANK OF MAHARASHTRA(607387)
14 DIGRAS MH-25-012-010-002/87
(DHANORA BU.) 		1825012000NRG24031020230429996 03/10/2023 Sadashiv 1825012WL049165 Sadashiv 00048 BKID0000636 1365 1365 Processed 11/11/2023 A314230254331 SADASHIV DEBUJI KAVALE BANK OF INDIA(508505)
15 DIGRAS MH-25-012-017-001/907
(KALGAON) 		1825012000NRG24031020230430023 03/10/2023 Satish Bharat Manwar 1825012WL049170 Satish Bharat Manwar 00048 BKID0000636 1911 1911 Processed 10/11/2023 A314230254333 SATISH BHARAT MANVAR BANK OF BARODA(606985)
16 DIGRAS MH-25-012-024-001/301
(MAHAAGAON) 		1825012000NRG24031020230429782 03/10/2023 Anita P Gawande 1825012WL049129 Anita P Gawande 00048 BKID0000636 1638 1638 Processed 10/11/2023 A314230254378 ANITA PANDITRAO GAVA BANK OF BARODA(606985)
17 DIGRAS MH-25-012-047-001/596
(VITHALAA) 		1825012000NRG24031020230430076 03/10/2023 Deshibai Lakhama Pawar 1825012WL049176 Deshibai Lakhama Pawar 00048 BKID0000636 1911 1911 Processed 11/11/2023 A314230254334 DESHIBAI LAKHAMA PAWAR BANK OF INDIA(508505)
18 DIGRAS MH-25-012-048-001/144
(VITHOLI) 		1825012000NRG24031020230430079 03/10/2023 Sakhubai M Rathod 1825012WL049178 Sakhubai M Rathod 00048 BKID0000636 1911 1911 Processed 11/11/2023 A314230254376 SAKHUBAI MOTIRAM RATHOD BANK OF INDIA(508505)
19 DIGRAS MH-25-012-048-001/266
(VITHOLI) 		1825012000NRG24031020230430093 03/10/2023 ndyshor n borkar 1825012WL049180 ndyshor n borkar 00048 BKID0000636 1911 1911 Processed 11/11/2023 A314230254379 DNYANESHWAR NAMDEORAO BORKAR BANK OF INDIA(508505)
20 DIGRAS MH-25-012-048-001/61
(VITHOLI) 		1825012000NRG24031020230430082 03/10/2023 TAI DATTA KOPANAR 1825012WL049178 TAI DATTA KOPANAR 00048 BKID0000636 1911 1911 Processed 11/11/2023 A314230254377 Mrs. TAI DATTA KOPNAR BANK OF MAHARASHTRA(607387)
21 DIGRAS MH-25-012-048-001/89
(VITHOLI) 		1825012000NRG24031020230430086 03/10/2023 SAVITA PAWAR 1825012WL049178 SAVITA PAWAR 00048 BKID0000636 1911 1911 Processed 10/11/2023 A314230254336 SAVITA NILESH PAWAR BANK OF INDIA(508505)
22 DIGRAS MH-25-012-048-001/89
(VITHOLI) 		1825012000NRG24031020230430084 03/10/2023 SHEKHAR PAWAR 1825012WL049178 SHEKHAR PAWAR 00048 BKID0000636 1911 1911 Processed 11/11/2023 A314230254337 SHEKHAR RAMRAO PAWAR BANK OF INDIA(508505)
23 DIGRAS MH-25-012-048-001/89
(VITHOLI) 		1825012000NRG24031020230430087 03/10/2023 SONU PAWAR 1825012WL049178 SONU PAWAR 00048 BKID0000636 1911 1911 Processed 11/11/2023 A314230254335 SONU SHEKHAR PAWAR BANK OF INDIA(508505)
SubTotal 21021 21021
24 DIGRAS MH-25-012-010-002/60
(DHANORA BU.) 		1825012000NRG24031020230429995 03/10/2023 Fula Pramdas Kawale 1825012WL049165 Fula Pramdas Kawale 00051 MAHB0000122 1365 1365 Processed 11/11/2023 A314230254358 Mrs. Fula Premdas Kawle BANK OF MAHARASHTRA(607387)
25 DIGRAS MH-25-012-048-001/163
(VITHOLI) 		1825012000NRG24031020230430100 03/10/2023 Ganesh K More 1825012WL049181 Ganesh K More 00051 MAHB0000122 1638 1638 Processed 10/11/2023 A314230254363 MRS GANESH KISAN MORE STATE BANK OF INDIA(508548)
26 DIGRAS MH-25-012-048-001/189
(VITHOLI) 		1825012000NRG24031020230430090 03/10/2023 Ashok Bapurav thombare 1825012WL049180 Ashok Bapurav thombare 00051 MAHB0000122 1638 1638 Processed 11/11/2023 A314230254354 THOMBARE ASHOK BAPURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 DIGRAS MH-25-012-048-001/211
(VITHOLI) 		1825012000NRG24031020230430101 03/10/2023 G K Jadhao 1825012WL049181 G K Jadhao 00051 MAHB0000122 1638 1638 Processed 11/11/2023 A314230254361 Mr. Ganesh Kisan Jadhav BANK OF MAHARASHTRA(607387)
28 DIGRAS MH-25-012-048-001/211
(VITHOLI) 		1825012000NRG24031020230430080 03/10/2023 RAMESH 1825012WL049178 RAMESH 00051 MAHB0000122 1911 1911 Processed 10/11/2023 A314230254357 RAMESH KISANRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 DIGRAS MH-25-012-048-001/28
(VITHOLI) 		1825012000NRG24031020230430094 03/10/2023 SHAMRAO 1825012WL049180 SHAMRAO 00051 MAHB0000122 1638 1638 Processed 11/11/2023 A314230254344 Mr. SHAMRAO BABARAO BARSHE BANK OF MAHARASHTRA(607387)
30 DIGRAS MH-25-012-048-001/282
(VITHOLI) 		1825012000NRG24031020230430095 03/10/2023 pawan mangal pande 1825012WL049180 pawan mangal pande 00051 MAHB0000122 1911 1911 Processed 10/11/2023 A314230254364 PAVAN MANGALDAS PANDE BANK OF INDIA(508505)
31 DIGRAS MH-25-012-048-001/306
(VITHOLI) 		1825012000NRG24031020230430096 03/10/2023 M N Pardhi 1825012WL049180 M N Pardhi 00051 MAHB0000122 1911 1911 Processed 12/11/2023 A314230254362 Mr. MAHADEO NARAYAN PARDHI BANK OF MAHARASHTRA(607387)
32 DIGRAS MH-25-012-048-001/379
(VITHOLI) 		1825012000NRG24031020230430102 03/10/2023 Gajanan Uttam Rathod 1825012WL049181 Gajanan Uttam Rathod 00051 MAHB0000122 1638 1638 Processed 12/11/2023 A314230254359 Mr. GAJANAN UTTAM RATHOD BANK OF MAHARASHTRA(607387)
33 DIGRAS MH-25-012-048-001/474
(VITHOLI) 		1825012000NRG24031020230430081 03/10/2023 laxmi rajaram gavhane 1825012WL049178 laxmi rajaram gavhane 00051 MAHB0000122 1911 1911 Processed 10/11/2023 A314230254360 GAWHANE LAXMI RAJARA BANK OF BARODA(606985)
34 DIGRAS MH-25-012-048-001/69
(VITHOLI) 		1825012000NRG24031020230430097 03/10/2023 Dipak Uttam Gawhande 1825012WL049180 Dipak Uttam Gawhande 00051 MAHB0000122 1638 1638 Processed 11/11/2023 A314230254355 GAWANDE DIPAK UTTAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 DIGRAS MH-25-012-048-001/69
(VITHOLI) 		1825012000NRG24031020230430098 03/10/2023 Mina Dipak Gawhande 1825012WL049180 Mina Dipak Gawhande 00051 MAHB0000122 1638 1638 Processed 10/11/2023 A314230254365 MRS MINA DIPAK GAWANDE STATE BANK OF INDIA(508548)
36 DIGRAS MH-25-012-048-001/87
(VITHOLI) 		1825012000NRG24031020230430083 03/10/2023 shankar savada rathod 1825012WL049178 shankar savada rathod 00051 MAHB0000122 1911 1911 Processed 11/11/2023 A314230254356 Mr. SHANKAR SAWADA RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 22386 22386
37 DIGRAS MH-25-012-046-001/214
(VASANTPUR) 		1825012000NRG24031020230430057 03/10/2023 Somitra Raghoji Mohakar 1825012WL049173 Somitra Raghoji Mohakar 00114 UTIB0SYDC62 1911 1911 Processed 10/11/2023 A314230254382 SUMITRA RAGHOJI MOHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 DIGRAS MH-25-012-046-001/214
(VASANTPUR) 		1825012000NRG24031020230430058 03/10/2023 Somitra Raghoji Mohakar 1825012WL049173 Somitra Raghoji Mohakar 00114 UTIB0SYDC62 1911 1911 Processed 10/11/2023 A314230254381 SUMITRA RAGHOJI MOHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
39 DIGRAS MH-25-012-017-001/602
(KALGAON) 		1825012000NRG24031020230430020 03/10/2023 Pramod Keshao Ambekar 1825012WL049170 Pramod Keshao Ambekar 00114 UTIB0SYDC68 1911 1911 Processed 10/11/2023 A314230254328 PRAMOD KESHAV AAMBEK BANK OF BARODA(606985)
40 DIGRAS MH-25-012-051-002/421
(WAAI (MENDHI)) 		1825012000NRG24031020230430106 03/10/2023 Pralhad Namdevrav Gaymukhe 1825012WL049183 Pralhad Namdevrav Gaymukhe 00114 UTIB0SYDC68 1911 1911 Processed 10/11/2023 A314230254380 PRALHAD NAMDEVRAO GAYMUKHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
41 DIGRAS MH-25-012-047-001/319
(VITHALAA) 		1825012000NRG24031020230430074 03/10/2023 Anil Baliram Pawar 1825012WL049176 Anil Baliram Pawar 00114 UTIB0SYDC74 1911 1911 Processed 11/11/2023 A314230254330 ANIL BALIRAM PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
42 DIGRAS MH-25-012-047-001/510
(VITHALAA) 		1825012000NRG24031020230430075 03/10/2023 sudhakar udal pawar 1825012WL049176 sudhakar udal pawar 00114 UTIB0SYDC74 1911 1911 Processed 11/11/2023 A314230254329 Mr. SUDHAKAR UDAL PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
43 DIGRAS MH-25-012-033-002/311
(ROHANADEVI) 		1825012000NRG24031020230430066 03/10/2023 kailas devrao shinde 1825012WL049175 kailas devrao shinde 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230254353 MR KAILAS DEVRAO SHINDE STATE BANK OF INDIA(508548)
44 DIGRAS MH-25-012-046-001/138
(VASANTPUR) 		1825012000NRG24031020230430053 03/10/2023 gaukarna gunaji dhole 1825012WL049173 gaukarna gunaji dhole 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230254351 MRS GAHUKARNA GUNAJI DHALE STATE BANK OF INDIA(508548)
45 DIGRAS MH-25-012-046-001/138
(VASANTPUR) 		1825012000NRG24031020230430054 03/10/2023 gaukarna gunaji dhole 1825012WL049173 gaukarna gunaji dhole 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230254352 MRS GAHUKARNA GUNAJI DHALE STATE BANK OF INDIA(508548)
46 DIGRAS MH-25-012-046-001/203
(VASANTPUR) 		1825012000NRG24031020230430055 03/10/2023 yamuna vikaram giratkar 1825012WL049173 yamuna vikaram giratkar 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230254346 YAMUNA VIKRAM GIRATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 DIGRAS MH-25-012-046-001/203
(VASANTPUR) 		1825012000NRG24031020230430056 03/10/2023 yamuna vikaram giratkar 1825012WL049173 yamuna vikaram giratkar 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230254347 YAMUNA VIKRAM GIRATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 DIGRAS MH-25-012-046-001/218
(VASANTPUR) 		1825012000NRG24031020230430059 03/10/2023 Mangala Sanjay Tambare 1825012WL049173 Mangala Sanjay Tambare 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230254348 MRS MANGALA SANJAY TAMBARE STATE BANK OF INDIA(508548)
49 DIGRAS MH-25-012-046-001/218
(VASANTPUR) 		1825012000NRG24031020230430060 03/10/2023 Mangala Sanjay Tambare 1825012WL049173 Mangala Sanjay Tambare 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230254349 MRS MANGALA SANJAY TAMBARE STATE BANK OF INDIA(508548)
50 DIGRAS MH-25-012-047-001/226
(VITHALAA) 		1825012000NRG24031020230430071 03/10/2023 gulosh j jadhao 1825012WL049176 gulosh j jadhao 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230254345 GULAB JAYSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
51 DIGRAS MH-25-012-048-001/120
(VITHOLI) 		1825012000NRG24031020230430099 03/10/2023 rambhau jayram khandare 1825012WL049181 rambhau jayram khandare 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230254368 MR RAMBHAU JAYRAM KHANDARE STATE BANK OF INDIA(508548)
52 DIGRAS MH-25-012-048-001/246
(VITHOLI) 		1825012000NRG24031020230430091 03/10/2023 Shashikala Shriram Maske 1825012WL049180 Shashikala Shriram Maske 00415 SBIN0000367 1638 1638 Processed 11/11/2023 A314230254367 MASKE SHASHIKALA SHRIRAM /VINOD SHRIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
53 DIGRAS MH-25-012-048-001/248
(VITHOLI) 		1825012000NRG24031020230430092 03/10/2023 tukaram 1825012WL049180 tukaram 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230254366 MR TUKARAM BHIMRAO HIRVE STATE BANK OF INDIA(508548)
54 DIGRAS MH-25-012-050-001/171
(WAAI (LINGI)) 		1825012000NRG24031020230430089 03/10/2023 Chandan Bhimrao Pawar 1825012WL049179 Chandan Bhimrao Pawar 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230254369 MR CHANDAN BHIMRAO PAWAR STATE BANK OF INDIA(508548)
SubTotal 22659 22659
55 DIGRAS MH-25-012-026-001/180
(MANDWAA) 		1825012000NRG24031020230430051 03/10/2023 bebi sudakar ahaire 1825012WL049172 bebi sudakar ahaire 00415 SBIN0008336 1911 1911 Processed 11/11/2023 A314230254350 BEBI SUDHAKAR AHIRE BANK OF INDIA(508505)
56 DIGRAS MH-25-012-026-001/180
(MANDWAA) 		1825012000NRG24031020230430050 03/10/2023 sadakar l ahire 1825012WL049172 sadakar l ahire 00415 SBIN0008336 1911 1911 Processed 10/11/2023 A314230254375 MR SUDHAKAR LAXMAN AHIRE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
57 DIGRAS MH-25-012-047-001/17
(VITHALAA) 		1825012000NRG24031020230430070 03/10/2023 anita Dharamsing Jadhao 1825012WL049176 anita Dharamsing Jadhao 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230254383 SUNITA DHARAMSING JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
58 DIGRAS MH-25-012-047-001/17
(VITHALAA) 		1825012000NRG24031020230430069 03/10/2023 Dharamsing Jadhao 1825012WL049176 Dharamsing Jadhao 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230254384 DHARAMSING RAMDAS JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
Total 104321 104321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_031023APB_FTO_222017 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 19145
2 DIGRAS MH1825012999_031023APB_FTO_222017 Bank of India BKID0000636 DIGRAS 21021
3 DIGRAS MH1825012999_031023APB_FTO_222017 Bank of Maharastra MAHB0000122 DIGRAS 22386
4 DIGRAS MH1825012999_031023APB_FTO_222017 Distt.Central Coop.Bank UTIB0SYDC62 Digras 3822
5 DIGRAS MH1825012999_031023APB_FTO_222017 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 3822
6 DIGRAS MH1825012999_031023APB_FTO_222017 Distt.Central Coop.Bank UTIB0SYDC74 Vasant Nagar 3822
7 DIGRAS MH1825012999_031023APB_FTO_222017 State Bank of India SBIN0000367 DIGRAS 22659
8 DIGRAS MH1825012999_031023APB_FTO_222017 State Bank of India SBIN0008336 HARSUL 3822
9 DIGRAS MH1825012999_031023APB_FTO_222017 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 3822

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