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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:51:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_041223APB_FTO_300845
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) 		1825012000NRG24041220230498316 04/12/2023 Mushtak Ahemad Maqusood Ahemad 1825012WL059390 Mushtak Ahemad Maqusood Ahemad 00045 BARB0KALGAO 1911 1911 Processed 01/02/2024 A031240044492 MUSTAQ AHEMAD MAQSUD BANK OF BARODA(606985)
2 DIGRAS MH-25-012-017-001/1208
(KALGAON) 		1825012000NRG24041220230498317 04/12/2023 Mohammad Irfan Mohammad Israil 1825012WL059390 Mohammad Irfan Mohammad Israil 00045 BARB0KALGAO 1911 1911 Processed 01/02/2024 A031240044489 MD IRFAN MD ISRAIL BANK OF BARODA(606985)
3 DIGRAS MH-25-012-017-001/121
(KALGAON) 		1825012000NRG24041220230498326 04/12/2023 Se. Vajid Se. Gulam 1825012WL059391 Se. Vajid Se. Gulam 00045 BARB0KALGAO 1792 1792 Processed 01/02/2024 A031240044519 SHEKH WAJID SHEKH GULAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 DIGRAS MH-25-012-017-001/1386
(KALGAON) 		1825012000NRG24041220230498319 04/12/2023 abuzar mohd irfan shaik 1825012WL059390 abuzar mohd irfan shaik 00045 BARB0KALGAO 1911 1911 Processed 01/02/2024 A031240044495 ABUJAR MOHD IRFAN BANK OF BARODA(606985)
5 DIGRAS MH-25-012-017-001/1387
(KALGAON) 		1825012000NRG24041220230498320 04/12/2023 abusaif m irfan sheikh 1825012WL059390 abusaif m irfan sheikh 00045 BARB0KALGAO 1911 1911 Processed 01/02/2024 A031240044502 ABU SAIF M IRFAN BANK OF BARODA(606985)
6 DIGRAS MH-25-012-017-001/286
(KALGAON) 		1825012000NRG24041220230498321 04/12/2023 Anil 1825012WL059390 Anil 00045 BARB0KALGAO 1911 1911 Processed 01/02/2024 A031240044490 ANIL PUNDLIK GAVALE BANK OF BARODA(606985)
7 DIGRAS MH-25-012-017-001/4
(KALGAON) 		1825012000NRG24041220230498327 04/12/2023 sk harun sk bashir 1825012WL059391 sk harun sk bashir 00045 BARB0KALGAO 1792 1792 Processed 01/02/2024 A031240044493 HARUN BASHIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
8 DIGRAS MH-25-012-017-001/821
(KALGAON) 		1825012000NRG24041220230498322 04/12/2023 Nitin Kamaleshwar Ambekar 1825012WL059390 Nitin Kamaleshwar Ambekar 00045 BARB0KALGAO 1911 1911 Processed 01/02/2024 A031240044491 NITIN KAMLESHWAR AMB BANK OF BARODA(606985)
9 DIGRAS MH-25-012-017-001/94
(KALGAON) 		1825012000NRG24041220230498325 04/12/2023 Onkeshwar b Aambekar 1825012WL059390 Onkeshwar b Aambekar 00045 BARB0KALGAO 1911 1911 Processed 01/02/2024 A031240044518 ONKESHWAR BALIRAM AM BANK OF BARODA(606985)
10 DIGRAS MH-25-012-018-001/161
(KANDALI) 		1825012000NRG24041220230498329 04/12/2023 A N Suraskar 1825012WL059392 A N Suraskar 00045 BARB0KALGAO 1638 1638 Processed 01/02/2024 A031240044510 DIPALI DNYANESHWAR S BANK OF BARODA(606985)
11 DIGRAS MH-25-012-018-001/169
(KANDALI) 		1825012000NRG24041220230498330 04/12/2023 anil p sursakar 1825012WL059392 anil p sursakar 00045 BARB0KALGAO 1638 1638 Processed 01/02/2024 A031240044494 ANIL PANDURANG SURAS BANK OF BARODA(606985)
12 DIGRAS MH-25-012-018-001/169
(KANDALI) 		1825012000NRG24041220230498331 04/12/2023 mira a surskar 1825012WL059392 mira a surskar 00045 BARB0KALGAO 1638 1638 Rejected 31/01/2024 A031240044513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 DIGRAS MH-25-012-018-001/249
(KANDALI) 		1825012000NRG24041220230498333 04/12/2023 aruna 1825012WL059392 aruna 00045 BARB0KALGAO 1638 1638 Processed 01/02/2024 A031240044503 ARUNA DAYARAM JADHAO BANK OF BARODA(606985)
14 DIGRAS MH-25-012-018-001/249
(KANDALI) 		1825012000NRG24041220230498332 04/12/2023 dyaram 1825012WL059392 dyaram 00045 BARB0KALGAO 1638 1638 Processed 01/02/2024 A031240044515 DAYARAM SAJUSING JAD BANK OF BARODA(606985)
15 DIGRAS MH-25-012-018-001/279
(KANDALI) 		1825012000NRG24041220230498336 04/12/2023 pramila sitaram rathod 1825012WL059392 pramila sitaram rathod 00045 BARB0KALGAO 1638 1638 Processed 01/02/2024 A031240044514 PREMILA SITARAM RATH BANK OF BARODA(606985)
16 DIGRAS MH-25-012-018-001/283
(KANDALI) 		1825012000NRG24041220230498337 04/12/2023 lalita 1825012WL059392 lalita 00045 BARB0KALGAO 1638 1638 Processed 01/02/2024 A031240044499 LALITA DAYARAM RATHO BANK OF BARODA(606985)
17 DIGRAS MH-25-012-018-001/288
(KANDALI) 		1825012000NRG24041220230498338 04/12/2023 bharat g lekurwale 1825012WL059392 bharat g lekurwale 00045 BARB0KALGAO 1638 1638 Processed 01/02/2024 A031240044516 BHARAT LEKURWALE BANK OF BARODA(606985)
18 DIGRAS MH-25-012-018-001/288
(KANDALI) 		1825012000NRG24041220230498339 04/12/2023 dipak 1825012WL059392 dipak 00045 BARB0KALGAO 1638 1638 Processed 01/02/2024 A031240044511 DIPAK GANPAT LEKURWA BANK OF BARODA(606985)
19 DIGRAS MH-25-012-018-001/288
(KANDALI) 		1825012000NRG24041220230498340 04/12/2023 Nita Dipak Lekurwale 1825012WL059392 Nita Dipak Lekurwale 00045 BARB0KALGAO 1638 1638 Processed 01/02/2024 A031240044501 NITABAI DIPAK LEKURW BANK OF BARODA(606985)
20 DIGRAS MH-25-012-018-001/288
(KANDALI) 		1825012000NRG24041220230498341 04/12/2023 Sharda Bharat Lekurwale 1825012WL059392 Sharda Bharat Lekurwale 00045 BARB0KALGAO 1638 1638 Processed 01/02/2024 A031240044500 SHARADA BHARAT LEKUL BANK OF BARODA(606985)
21 DIGRAS MH-25-012-018-001/320
(KANDALI) 		1825012000NRG24041220230498342 04/12/2023 Shitala Chittaranjan Kare 1825012WL059392 Shitala Chittaranjan Kare 00045 BARB0KALGAO 1638 1638 Processed 01/02/2024 A031240044498 SHITAL CHITTARANJ KA BANK OF BARODA(606985)
22 DIGRAS MH-25-012-018-001/321
(KANDALI) 		1825012000NRG24041220230498343 04/12/2023 Dipak Mungahiram Ubarkar 1825012WL059392 Dipak Mungahiram Ubarkar 00045 BARB0KALGAO 1638 1638 Processed 01/02/2024 A031240044517 DIPAK MUGSHIRAM UMBARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 DIGRAS MH-25-012-018-001/321
(KANDALI) 		1825012000NRG24041220230498344 04/12/2023 Varsha 1825012WL059392 Varsha 00045 BARB0KALGAO 1638 1638 Processed 01/02/2024 A031240044508 VAISHALI DIPAK UMBAR BANK OF BARODA(606985)
24 DIGRAS MH-25-012-018-001/36
(KANDALI) 		1825012000NRG24041220230498346 04/12/2023 jyoti s sursar 1825012WL059392 jyoti s sursar 00045 BARB0KALGAO 1638 1638 Processed 01/02/2024 A031240044512 Mrs. Joti Sunil Surskar BANK OF MAHARASHTRA(607387)
25 DIGRAS MH-25-012-018-001/36
(KANDALI) 		1825012000NRG24041220230498345 04/12/2023 sunil s surankar 1825012WL059392 sunil s surankar 00045 BARB0KALGAO 1638 1638 Processed 01/02/2024 A031240044509 JYOTI AND SUNIL SHRAVAN SURASKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 DIGRAS MH-25-012-018-001/628
(KANDALI) 		1825012000NRG24041220230498348 04/12/2023 alka Umesh Jadhao 1825012WL059392 alka Umesh Jadhao 00045 BARB0KALGAO 1638 1638 Processed 01/02/2024 A031240044497 ALKA UMESH JADHAO BANK OF BARODA(606985)
27 DIGRAS MH-25-012-018-001/628
(KANDALI) 		1825012000NRG24041220230498347 04/12/2023 Umesh Sajusing Jadhao 1825012WL059392 Umesh Sajusing Jadhao 00045 BARB0KALGAO 1638 1638 Processed 01/02/2024 A031240044496 UMESH SAJUSINGH JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 46445 46445
28 DIGRAS MH-25-012-017-001/907
(KALGAON) 		1825012000NRG24041220230498324 04/12/2023 Satish Bharat Manwar 1825012WL059390 Satish Bharat Manwar 00048 BKID0000636 1911 1911 Processed 01/02/2024 A031240044520 SATISH BHARAT MANVAR BANK OF BARODA(606985)
SubTotal 1911 1911
29 DIGRAS MH-25-012-012-001/510
(DOLAMBAA) 		1825012000NRG24041220230498213 04/12/2023 Tukaram Hanumant Dakare 1825012WL059374 Tukaram Hanumant Dakare 00114 UTIB0SYDC62 1911 1911 Processed 01/02/2024 A031240044486 MS TUKARAMXXDAKARE AND ANUSAYAXXDAKARE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
30 DIGRAS MH-25-012-012-001/12
(DOLAMBAA) 		1825012000NRG24041220230498211 04/12/2023 Ashok Mahadu Bhagat 1825012WL059374 Ashok Mahadu Bhagat 00168 ICIC0001780 1911 1911 Processed 01/02/2024 A031240044504 ASHOK MAHADEV BHAGAT ICICI BANK LTD(508534)
SubTotal 1911 1911
31 DIGRAS MH-25-012-018-001/278
(KANDALI) 		1825012000NRG24041220230498334 04/12/2023 herasing k rathod 1825012WL059392 herasing k rathod 00415 SBIN0000367 1638 1638 Processed 01/02/2024 A031240044506 HIRASING KASANDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
32 DIGRAS MH-25-012-012-001/219
(DOLAMBAA) 		1825012000NRG24041220230498212 04/12/2023 laxman b dukare 1825012WL059374 laxman b dukare 00415 SBIN0008338 1911 1911 Processed 01/02/2024 A031240044507 LAXMAN BHAURAO DAKRE ICICI BANK LTD(508534)
33 DIGRAS MH-25-012-012-001/532
(DOLAMBAA) 		1825012000NRG24041220230498214 04/12/2023 parmeshwar baliram rathod 1825012WL059374 parmeshwar baliram rathod 00415 SBIN0008338 1911 1911 Processed 01/02/2024 A031240044505 MR PARAMESHWARXXRATHOD AND GANGAXXRATHOD STATE BANK OF INDIA(508548)
SubTotal 3822 3822
34 DIGRAS MH-25-012-038-001/30-A
(SAWANGAA BU.) 		1825012000NRG24041220230498216 04/12/2023 Kanta S Surduse 1825012WL059375 Kanta S Surduse 00540 BKID0WAINGB 1280 1280 Processed 01/02/2024 A031240044522 KANTA SANTOSH SURDUSE BANK OF INDIA(508505)
35 DIGRAS MH-25-012-038-001/30-A
(SAWANGAA BU.) 		1825012000NRG24041220230498215 04/12/2023 Santosh M Surduse 1825012WL059375 Santosh M Surduse 00540 BKID0WAINGB 1280 1280 Processed 01/02/2024 A031240044521 MR SANTOSH MAHDEV SURDUSE STATE BANK OF INDIA(508548)
SubTotal 2560 2560
36 DIGRAS MH-25-012-018-001/278
(KANDALI) 		1825012000NRG24041220230498335 04/12/2023 sangita 1825012WL059392 sangita 00768 UTIB0SYDC74 1638 1638 Processed 01/02/2024 A031240044488 SANGITA HIRASINGH RATHOD BANK OF INDIA(508505)
37 DIGRAS MH-25-012-018-001/661
(KANDALI) 		1825012000NRG24041220230498349 04/12/2023 lomesh sajusing jadhav 1825012WL059392 lomesh sajusing jadhav 00768 UTIB0SYDC74 1638 1638 Processed 01/02/2024 A031240044487 LOMESH SAJUSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 63474 63474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_041223APB_FTO_300845 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 46445
2 DIGRAS MH1825012999_041223APB_FTO_300845 Bank of India BKID0000636 DIGRAS 1911
3 DIGRAS MH1825012999_041223APB_FTO_300845 Distt.Central Coop.Bank UTIB0SYDC62 Digras 1911
4 DIGRAS MH1825012999_041223APB_FTO_300845 ICICI BANK ICIC0001780 DIGRAS, MAHARASHTRA 1911
5 DIGRAS MH1825012999_041223APB_FTO_300845 State Bank of India SBIN0000367 DIGRAS 1638
6 DIGRAS MH1825012999_041223APB_FTO_300845 State Bank of India SBIN0008338 ARNI (LONBEHEL) 3822
7 DIGRAS MH1825012999_041223APB_FTO_300845 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 2560
8 DIGRAS MH1825012999_041223APB_FTO_300845 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC74 VASANT NAGAR 3276

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