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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:01:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_070523APB_FTO_24260
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-25-012-005-001/131
(CHINCHOLI KHU.) 		1825012000NRG24070520230019633 07/05/2023 ganesh 1825012WL001094 ganesh 00048 BKID0000636 1455 1455 Processed 12/05/2023 A131230339846 JADHAO VISHNU RAMU/GANESH VISHNU JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 DIGRAS MH-25-012-005-001/301
(CHINCHOLI KHU.) 		1825012000NRG24070520230019651 07/05/2023 Ramrao Bhimrao Nande 1825012WL001094 Ramrao Bhimrao Nande 00048 BKID0000636 1440 1440 Processed 12/05/2023 A131230339847 RAMRAO BHIMRAO NANDE BANK OF INDIA(508505)
3 DIGRAS MH-25-012-005-001/303
(CHINCHOLI KHU.) 		1825012000NRG24070520230019652 07/05/2023 Ushatai Karan Rathod 1825012WL001094 Ushatai Karan Rathod 00048 BKID0000636 1440 1440 Processed 12/05/2023 A131230339848 MRS USHATAI KARAN RATHOD STATE BANK OF INDIA(508548)
4 DIGRAS MH-25-012-005-001/69
(CHINCHOLI KHU.) 		1825012000NRG24070520230019675 07/05/2023 gunwanta rajesh jadhav 1825012WL001094 gunwanta rajesh jadhav 00048 BKID0000636 1440 1440 Processed 12/05/2023 A131230339849 GUNVANTA RAJESH JADHAV KOTAK MAHINDRA BANK LTD(607420)
SubTotal 5775 5775
5 DIGRAS MH-25-012-005-001/300
(CHINCHOLI KHU.) 		1825012000NRG24070520230019650 07/05/2023 Asha Rajaram Kale 1825012WL001094 Asha Rajaram Kale 00114 UTIB0SYDC62 1440 1440 Processed 12/05/2023 A131230339854 ASHA RAJARAM KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1440 1440
6 DIGRAS MH-25-012-005-001/144
(CHINCHOLI KHU.) 		1825012000NRG24070520230019637 07/05/2023 suresh prashram shinde 1825012WL001094 suresh prashram shinde 00415 SBIN0000367 1455 1455 Rejected 11/05/2023 A131230339844 Aadhaar Number not Mapped to Account Number
7 DIGRAS MH-25-012-005-001/31
(CHINCHOLI KHU.) 		1825012000NRG24070520230019653 07/05/2023 madhukar bhikari jadhav 1825012WL001094 madhukar bhikari jadhav 00415 SBIN0000367 1440 1440 Rejected 11/05/2023 A131230339823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 DIGRAS MH-25-012-005-001/325
(CHINCHOLI KHU.) 		1825012000NRG24070520230019654 07/05/2023 Mangalsing Hirasing Chavhan 1825012WL001094 Mangalsing Hirasing Chavhan 00415 SBIN0000367 1455 1455 Processed 12/05/2023 A131230339826 MANGALSING HIRASING CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
9 DIGRAS MH-25-012-005-001/334
(CHINCHOLI KHU.) 		1825012000NRG24070520230019655 07/05/2023 Madan Motiram Rathod 1825012WL001094 Madan Motiram Rathod 00415 SBIN0000367 1455 1455 Processed 12/05/2023 A131230339821 RATHOD MADAN MOTIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 DIGRAS MH-25-012-005-001/365
(CHINCHOLI KHU.) 		1825012000NRG24070520230019658 07/05/2023 Sanjay Prakash Rathod 1825012WL001094 Sanjay Prakash Rathod 00415 SBIN0000367 1455 1455 Processed 12/05/2023 A131230339827 MR SANJAY PRAKASH RATHOD STATE BANK OF INDIA(508548)
11 DIGRAS MH-25-012-005-001/365
(CHINCHOLI KHU.) 		1825012000NRG24070520230019659 07/05/2023 Shilpa Sanjay Rathod 1825012WL001094 Shilpa Sanjay Rathod 00415 SBIN0000367 1455 1455 Processed 12/05/2023 A131230339830 MS SHILPA SANJAY RATHOD STATE BANK OF INDIA(508548)
12 DIGRAS MH-25-012-005-001/389
(CHINCHOLI KHU.) 		1825012000NRG24070520230019660 07/05/2023 Savitabai Mohan Jadhav 1825012WL001094 Savitabai Mohan Jadhav 00415 SBIN0000367 1455 1455 Processed 12/05/2023 A131230339825 MRS SAVITABAI MOHAN JADHAV STATE BANK OF INDIA(508548)
13 DIGRAS MH-25-012-005-001/394
(CHINCHOLI KHU.) 		1825012000NRG24070520230019665 07/05/2023 Saurav Narayan Rathod 1825012WL001094 Saurav Narayan Rathod 00415 SBIN0000367 1440 1440 Processed 12/05/2023 A131230339828 MR SAURAV NARAYAN RATHOD STATE BANK OF INDIA(508548)
14 DIGRAS MH-25-012-005-001/396
(CHINCHOLI KHU.) 		1825012000NRG24070520230019667 07/05/2023 Dharan Sakru Jadhav 1825012WL001094 Dharan Sakru Jadhav 00415 SBIN0000367 1440 1440 Processed 12/05/2023 A131230339831 MR DHARAN SAKRU JADHAV STATE BANK OF INDIA(508548)
15 DIGRAS MH-25-012-005-001/398
(CHINCHOLI KHU.) 		1825012000NRG24070520230019669 07/05/2023 Paresh Ramesh Jadhao 1825012WL001094 Paresh Ramesh Jadhao 00415 SBIN0000367 1440 1440 Processed 12/05/2023 A131230339842 MR PARESH RAMESH JADHAV STATE BANK OF INDIA(508548)
16 DIGRAS MH-25-012-005-001/42
(CHINCHOLI KHU.) 		1825012000NRG24070520230019670 07/05/2023 Sunil Mahadev Nande 1825012WL001094 Sunil Mahadev Nande 00415 SBIN0000367 1440 1440 Processed 12/05/2023 A131230339824 MR SUNIL MAHADEV NANDE STATE BANK OF INDIA(508548)
17 DIGRAS MH-25-012-005-001/48
(CHINCHOLI KHU.) 		1825012000NRG24070520230019671 07/05/2023 Arun Bhimrav Rathod 1825012WL001094 Arun Bhimrav Rathod 00415 SBIN0000367 1440 1440 Processed 12/05/2023 A131230339820 MR ARUN BHIMRAO RATHOD STATE BANK OF INDIA(508548)
18 DIGRAS MH-25-012-005-001/55
(CHINCHOLI KHU.) 		1825012000NRG24070520230019673 07/05/2023 Babusing Kashiram Jadhao 1825012WL001094 Babusing Kashiram Jadhao 00415 SBIN0000367 1440 1440 Processed 12/05/2023 A131230339845 MR BABUSING KASHIRAM JADHAV STATE BANK OF INDIA(508548)
19 DIGRAS MH-25-012-005-001/62
(CHINCHOLI KHU.) 		1825012000NRG24070520230019674 07/05/2023 Kalibai Nursing Chavhan 1825012WL001094 Kalibai Nursing Chavhan 00415 SBIN0000367 1440 1440 Processed 12/05/2023 A131230339829 MS KALABAI NURASING CHAVHAN STATE BANK OF INDIA(508548)
20 DIGRAS MH-25-012-005-001/86
(CHINCHOLI KHU.) 		1825012000NRG24070520230019676 07/05/2023 Kantabai Dilip Rathod 1825012WL001094 Kantabai Dilip Rathod 00415 SBIN0000367 1440 1440 Processed 12/05/2023 A131230339843 MRS KANTA DILIP RATHOD STATE BANK OF INDIA(508548)
21 DIGRAS MH-25-012-005-001/88
(CHINCHOLI KHU.) 		1825012000NRG24070520230019678 07/05/2023 Renuka Motiram Rathod 1825012WL001094 Renuka Motiram Rathod 00415 SBIN0000367 1440 1440 Processed 12/05/2023 A131230339822 RENUKABAI MOTIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23130 23130
22 DIGRAS MH-25-012-005-001/1
(CHINCHOLI KHU.) 		1825012000NRG24070520230019629 07/05/2023 Arun Sitaram Jadhav 1825012WL001094 Arun Sitaram Jadhav 00540 BKID0WAINGB 1455 1455 Processed 12/05/2023 A131230339858 ARUN SITARAM JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
23 DIGRAS MH-25-012-005-001/1
(CHINCHOLI KHU.) 		1825012000NRG24070520230019628 07/05/2023 Sitaram ramu jadhao 1825012WL001094 Sitaram ramu jadhao 00540 BKID0WAINGB 1455 1455 Processed 12/05/2023 A131230339841 SITARAM RAMU JADHAO BANK OF INDIA(508505)
24 DIGRAS MH-25-012-005-001/102
(CHINCHOLI KHU.) 		1825012000NRG24070520230019632 07/05/2023 godavari a jadhao 1825012WL001094 godavari a jadhao 00540 BKID0WAINGB 1455 1455 Processed 12/05/2023 A131230339836 GODAWARIBAI ARJUN JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
25 DIGRAS MH-25-012-005-001/15
(CHINCHOLI KHU.) 		1825012000NRG24070520230019639 07/05/2023 Prakash p a 1825012WL001094 Prakash p a 00540 BKID0WAINGB 1455 1455 Processed 12/05/2023 A131230339838 PRAKASH PARASHRAM ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 DIGRAS MH-25-012-005-001/156
(CHINCHOLI KHU.) 		1825012000NRG24070520230019640 07/05/2023 sundara b rathod 1825012WL001094 sundara b rathod 00540 BKID0WAINGB 1455 1455 Processed 12/05/2023 A131230339835 SUNDARABAI BABALY RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
27 DIGRAS MH-25-012-005-001/19
(CHINCHOLI KHU.) 		1825012000NRG24070520230019643 07/05/2023 kasabai g rathod 1825012WL001094 kasabai g rathod 00540 BKID0WAINGB 1440 1440 Processed 12/05/2023 A131230339840 Mrs. KASABAI GOBARA RATHOD BANK OF MAHARASHTRA(607387)
28 DIGRAS MH-25-012-005-001/20
(CHINCHOLI KHU.) 		1825012000NRG24070520230019644 07/05/2023 sakhubai p jadhao 1825012WL001094 sakhubai p jadhao 00540 BKID0WAINGB 1440 1440 Processed 12/05/2023 A131230339839 SAKHUBAI PREMDAS JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
29 DIGRAS MH-25-012-005-001/21
(CHINCHOLI KHU.) 		1825012000NRG24070520230019645 07/05/2023 Babulal B Jadhav 1825012WL001094 Babulal B Jadhav 00540 BKID0WAINGB 1440 1440 Processed 12/05/2023 A131230339837 BABULAL BHIKARI JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
30 DIGRAS MH-25-012-005-001/26
(CHINCHOLI KHU.) 		1825012000NRG24070520230019647 07/05/2023 bharat m kale 1825012WL001094 bharat m kale 00540 BKID0WAINGB 1440 1440 Processed 12/05/2023 A131230339855 JAYSHRI & BHARAT MADHUKAR KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 DIGRAS MH-25-012-005-001/26
(CHINCHOLI KHU.) 		1825012000NRG24070520230019646 07/05/2023 Madhukar n k 1825012WL001094 Madhukar n k 00540 BKID0WAINGB 1440 1440 Processed 12/05/2023 A131230339857 MADHUKAR NAGORAO KALE STATE BANK OF INDIA(508548)
32 DIGRAS MH-25-012-005-001/29
(CHINCHOLI KHU.) 		1825012000NRG24070520230019648 07/05/2023 bhimrao 1825012WL001094 bhimrao 00540 BKID0WAINGB 1440 1440 Processed 12/05/2023 A131230339860 Bhimrav Shivchand Chavhan FINO PAYMENTS BANK LTD(608001)
33 DIGRAS MH-25-012-005-001/300
(CHINCHOLI KHU.) 		1825012000NRG24070520230019649 07/05/2023 Rajaram Laxman Kale 1825012WL001094 Rajaram Laxman Kale 00540 BKID0WAINGB 1440 1440 Processed 12/05/2023 A131230339832 KALE RAJARAM LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 DIGRAS MH-25-012-005-001/87
(CHINCHOLI KHU.) 		1825012000NRG24070520230019677 07/05/2023 Anita Gopichand Jadhao 1825012WL001094 Anita Gopichand Jadhao 00540 BKID0WAINGB 1440 1440 Processed 12/05/2023 A131230339856 JADHAO ANITA GOPICHAND YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 DIGRAS MH-25-012-005-001/9
(CHINCHOLI KHU.) 		1825012000NRG24070520230019679 07/05/2023 bhanudas 1825012WL001094 bhanudas 00540 BKID0WAINGB 1440 1440 Processed 12/05/2023 A131230339859 BHANUDAS DAYARAM CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 20235 20235
36 DIGRAS MH-25-012-005-001/341
(CHINCHOLI KHU.) 		1825012000NRG24070520230019657 07/05/2023 Seema Ajay Jadhav 1825012WL001094 Seema Ajay Jadhav 00691 IPOS0000001 1455 1455 Processed 12/05/2023 A131230339851 SIMA AJAY JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 DIGRAS MH-25-012-005-001/392
(CHINCHOLI KHU.) 		1825012000NRG24070520230019663 07/05/2023 Pruthviraj Ramsing Chavhan 1825012WL001094 Pruthviraj Ramsing Chavhan 00691 IPOS0000001 1440 1440 Processed 12/05/2023 A131230339850 PRUTHVIRAJ RAMSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 DIGRAS MH-25-012-005-001/393
(CHINCHOLI KHU.) 		1825012000NRG24070520230019664 07/05/2023 Raj Motiram Rathod 1825012WL001094 Raj Motiram Rathod 00691 IPOS0000001 1440 1440 Processed 12/05/2023 A131230339853 RAJ MOTIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
39 DIGRAS MH-25-012-005-001/395
(CHINCHOLI KHU.) 		1825012000NRG24070520230019666 07/05/2023 Dhiraj Ramesh Jadhav 1825012WL001094 Dhiraj Ramesh Jadhav 00691 IPOS0000001 1440 1440 Processed 12/05/2023 A131230339852 MR DHIRAJ RAMESH JADHAV STATE BANK OF INDIA(508548)
SubTotal 5775 5775
40 DIGRAS MH-25-012-005-001/140
(CHINCHOLI KHU.) 		1825012000NRG24070520230019634 07/05/2023 Maroti 1825012WL001094 Maroti 00768 UTIB0SYDC62 1455 1455 Processed 12/05/2023 A131230339833 RAUT MAROTI NARAYANAND RAUT PANKAJ MA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 DIGRAS MH-25-012-005-001/140
(CHINCHOLI KHU.) 		1825012000NRG24070520230019636 07/05/2023 sunil 1825012WL001094 sunil 00768 UTIB0SYDC62 1455 1455 Processed 12/05/2023 A131230339834 SUNIL M.RADE & SUMANBAI M.RADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 2910 2910
Total 59265 59265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_070523APB_FTO_24260 Bank of India BKID0000636 DIGRAS 5775
2 DIGRAS MH1825012_070523APB_FTO_24260 Distt.Central Coop.Bank UTIB0SYDC62 Digras 1440
3 DIGRAS MH1825012_070523APB_FTO_24260 State Bank of India SBIN0000367 DIGRAS 23130
4 DIGRAS MH1825012_070523APB_FTO_24260 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 20235
5 DIGRAS MH1825012_070523APB_FTO_24260 India Post Payments Bank IPOS0000001 YAVATMAL 5775
6 DIGRAS MH1825012_070523APB_FTO_24260 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 2910

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