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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:43:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_191223APB_FTO_327002
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-25-012-018-001/288
(KANDALI) 		1825012000NRG24191220230519220 19/12/2023 bharat g lekurwale 1825012WL061804 bharat g lekurwale 00045 BARB0KALGAO 1370 1370 Processed 20/12/2023 8776175052 BHARAT LEKURWALE BANK OF BARODA(606985)
2 DIGRAS MH-25-012-018-001/288
(KANDALI) 		1825012000NRG24191220230519221 19/12/2023 dipak 1825012WL061804 dipak 00045 BARB0KALGAO 1370 1370 Processed 20/12/2023 8776175047 DIPAK GANPAT LEKURWA BANK OF BARODA(606985)
3 DIGRAS MH-25-012-018-001/288
(KANDALI) 		1825012000NRG24191220230519222 19/12/2023 Nita Dipak Lekurwale 1825012WL061804 Nita Dipak Lekurwale 00045 BARB0KALGAO 1370 1370 Processed 20/12/2023 8776175045 NITABAI DIPAK LEKURW BANK OF BARODA(606985)
4 DIGRAS MH-25-012-018-001/288
(KANDALI) 		1825012000NRG24191220230519223 19/12/2023 Sharda Bharat Lekurwale 1825012WL061804 Sharda Bharat Lekurwale 00045 BARB0KALGAO 1370 1370 Processed 20/12/2023 8776175046 SHARADA BHARAT LEKUL BANK OF BARODA(606985)
5 DIGRAS MH-25-012-049-001/13
(WADAGAON) 		1825012000NRG24191220230519128 19/12/2023 usha laxman rathod 1825012WL061801 usha laxman rathod 00045 BARB0KALGAO 1370 1370 Processed 20/12/2023 8776175044 USHA LAXMAN RATHOD BANK OF BARODA(606985)
6 DIGRAS MH-25-012-049-001/183
(WADAGAON) 		1825012000NRG24191220230519133 19/12/2023 dharma A Chavhan 1825012WL061801 dharma A Chavhan 00045 BARB0KALGAO 1370 1370 Processed 20/12/2023 8776175053 DHRMA AMARSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 DIGRAS MH-25-012-049-001/183
(WADAGAON) 		1825012000NRG24191220230519135 19/12/2023 dulasing 1825012WL061801 dulasing 00045 BARB0KALGAO 1370 1370 Processed 20/12/2023 8776175049 DULSING DHARMA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 DIGRAS MH-25-012-049-001/183
(WADAGAON) 		1825012000NRG24191220230519134 19/12/2023 Pana D Chavhan 1825012WL061801 Pana D Chavhan 00045 BARB0KALGAO 1370 1370 Processed 20/12/2023 8776175039 PANABAI DHARMA CHAVH BANK OF BARODA(606985)
9 DIGRAS MH-25-012-049-001/183
(WADAGAON) 		1825012000NRG24191220230519136 19/12/2023 Usha Dulsing Chavhan 1825012WL061801 Usha Dulsing Chavhan 00045 BARB0KALGAO 1370 1370 Processed 20/12/2023 8776175041 USHA DHULSING CHAVHA BANK OF BARODA(606985)
10 DIGRAS MH-25-012-049-001/32
(WADAGAON) 		1825012000NRG24191220230519148 19/12/2023 kanta vasata rathod 1825012WL061801 kanta vasata rathod 00045 BARB0KALGAO 1370 1370 Processed 20/12/2023 8776175035 SUNITA VASANT RATHOD BANK OF BARODA(606985)
11 DIGRAS MH-25-012-049-001/32
(WADAGAON) 		1825012000NRG24191220230519147 19/12/2023 vasanta goma rathod 1825012WL061801 vasanta goma rathod 00045 BARB0KALGAO 1370 1370 Processed 20/12/2023 8776175036 VASANTA GOMA RATHOD BANK OF BARODA(606985)
12 DIGRAS MH-25-012-049-001/33
(WADAGAON) 		1825012000NRG24191220230519155 19/12/2023 ashok nemichand ade 1825012WL061802 ashok nemichand ade 00045 BARB0KALGAO 1370 1370 Processed 20/12/2023 8776175040 ASHOK NEMCHAND ADE BANK OF BARODA(606985)
13 DIGRAS MH-25-012-049-001/33
(WADAGAON) 		1825012000NRG24191220230519156 19/12/2023 bebi ashok ade 1825012WL061802 bebi ashok ade 00045 BARB0KALGAO 1370 1370 Processed 20/12/2023 8776175042 MRS BEBIBAI ASHOK ADE STATE BANK OF INDIA(508548)
14 DIGRAS MH-25-012-049-001/331
(WADAGAON) 		1825012000NRG24191220230519152 19/12/2023 Nita Vinod Rathod 1825012WL061801 Nita Vinod Rathod 00045 BARB0KALGAO 1370 1370 Processed 20/12/2023 8776175038 NITA VINOD RATHOD BANK OF BARODA(606985)
15 DIGRAS MH-25-012-049-001/47
(WADAGAON) 		1825012000NRG24191220230519170 19/12/2023 Dilip B Rathod 1825012WL061802 Dilip B Rathod 00045 BARB0KALGAO 1370 1370 Processed 20/12/2023 8776175051 DILIP BHIKA RATHOD BANK OF BARODA(606985)
16 DIGRAS MH-25-012-049-001/47
(WADAGAON) 		1825012000NRG24191220230519171 19/12/2023 Shewanti D Rathod 1825012WL061802 Shewanti D Rathod 00045 BARB0KALGAO 1370 1370 Processed 20/12/2023 8776175050 MRS SHEVANTI DILIP RATHOD STATE BANK OF INDIA(508548)
17 DIGRAS MH-25-012-049-001/8
(WADAGAON) 		1825012000NRG24191220230519178 19/12/2023 Narmadabai r chavhan 1825012WL061802 Narmadabai r chavhan 00045 BARB0KALGAO 1370 1370 Processed 20/12/2023 8776175048 NARBADA R CHAVHAN BANK OF BARODA(606985)
18 DIGRAS MH-25-012-049-001/8
(WADAGAON) 		1825012000NRG24191220230519179 19/12/2023 rameshwar rupasing chavhan 1825012WL061802 rameshwar rupasing chavhan 00045 BARB0KALGAO 1370 1370 Processed 20/12/2023 8776175043 RAMESHWAR R CHAVHAN BANK OF BARODA(606985)
19 DIGRAS MH-25-012-049-001/8
(WADAGAON) 		1825012000NRG24191220230519177 19/12/2023 Rupsingh m chavhan 1825012WL061802 Rupsingh m chavhan 00045 BARB0KALGAO 1370 1370 Processed 20/12/2023 8776175037 RUPSING KASNA CHAV BANK OF BARODA(606985)
SubTotal 26030 26030
20 DIGRAS MH-25-012-049-001/331
(WADAGAON) 		1825012000NRG24191220230519151 19/12/2023 vinod parshram rathod 1825012WL061801 vinod parshram rathod 00114 UTIB0SYDC68 1370 1370 Processed 20/12/2023 8776175034 VINOD PARASHRAM RATH BANK OF BARODA(606985)
SubTotal 1370 1370
21 DIGRAS MH-25-012-018-001/661
(KANDALI) 		1825012000NRG24191220230519231 19/12/2023 lomesh sajusing jadhav 1825012WL061804 lomesh sajusing jadhav 00768 UTIB0SYDC74 1370 1370 Processed 20/12/2023 8776175054 LOMESH SAJUSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1370 1370
Total 28770 28770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_191223APB_FTO_327002 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 26030
2 DIGRAS MH1825012999_191223APB_FTO_327002 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 1370
3 DIGRAS MH1825012999_191223APB_FTO_327002 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC74 VASANT NAGAR 1370

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