Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:24:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_240723APB_FTO_128271
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-25-012-002-001/162
(AARAMBHI) 		1825012000NRG24240720230333378 24/07/2023 Sayatri Nursing Rathod 1825012WL033085 Sayatri Nursing Rathod 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230049162 SAYATRI NURSING RATHOD BANK OF INDIA(508505)
2 DIGRAS MH-25-012-002-001/706
(AARAMBHI) 		1825012000NRG24240720230333387 24/07/2023 Vishali 1825012WL033085 Vishali 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230049161 VAISHALI TULSHIRAM CHAVHAN BANK OF INDIA(508505)
SubTotal 3276 3276
3 DIGRAS MH-25-012-002-001/162
(AARAMBHI) 		1825012000NRG24240720230333377 24/07/2023 Nursing Bhika Rathod 1825012WL033085 Nursing Bhika Rathod 00114 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A209230049154 NURSING BHIKA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
4 DIGRAS MH-25-012-022-001/244
(LAKH (RAYACHI)) 		1825012000NRG24240720230334567 24/07/2023 CHAYA gajanan kale 1825012WL033251 CHAYA gajanan kale 00114 UTIB0SYDC62 1911 1911 Rejected 28/07/2023 A209230049153 Aadhaar Number not Mapped to Account Number
5 DIGRAS MH-25-012-022-001/244
(LAKH (RAYACHI)) 		1825012000NRG24240720230334566 24/07/2023 GAJANAN 1825012WL033251 GAJANAN 00114 UTIB0SYDC62 1911 1911 Processed 28/07/2023 A209230049152 KALE GAJANAN BALIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 DIGRAS MH-25-012-022-001/471
(LAKH (RAYACHI)) 		1825012000NRG24240720230334616 24/07/2023 Yashwant Kisan Kambale 1825012WL033258 Yashwant Kisan Kambale 00114 UTIB0SYDC62 1365 1365 Processed 28/07/2023 A209230049151 YASHVANT KISAN KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6825 6825
7 DIGRAS MH-25-012-022-001/254
(LAKH (RAYACHI)) 		1825012000NRG24240720230334614 24/07/2023 Tulshiram Bapurav Jumnake 1825012WL033258 Tulshiram Bapurav Jumnake 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230049173 MR TULSIRAM BAPURAO JUMNAKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
8 DIGRAS MH-25-012-002-001/1180
(AARAMBHI) 		1825012000NRG24240720230333373 24/07/2023 Sanjay Kisan Rathod 1825012WL033085 Sanjay Kisan Rathod 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230049167 RATHOD SANJAY KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 DIGRAS MH-25-012-002-001/162
(AARAMBHI) 		1825012000NRG24240720230333379 24/07/2023 Babita Rameswar Rathod 1825012WL033085 Babita Rameswar Rathod 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A209230049169 BABITA RAMESHWAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
10 DIGRAS MH-25-012-002-001/353
(AARAMBHI) 		1825012000NRG24240720230333381 24/07/2023 Sukhdev Thavara Chavhan 1825012WL033085 Sukhdev Thavara Chavhan 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A209230049168 SUKHADEO THAVRA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 DIGRAS MH-25-012-002-001/514
(AARAMBHI) 		1825012000NRG24240720230333382 24/07/2023 Manoj Uttam Jadhav 1825012WL033085 Manoj Uttam Jadhav 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230049164 JADHAO MANOJ UTTAM ARAMBHI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 DIGRAS MH-25-012-002-001/589
(AARAMBHI) 		1825012000NRG24240720230333383 24/07/2023 Asha Suresh Jadhav 1825012WL033085 Asha Suresh Jadhav 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230049163 ASHA SURESH JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
13 DIGRAS MH-25-012-002-001/704-A
(AARAMBHI) 		1825012000NRG24240720230333385 24/07/2023 Suresh Ramaji Chavhan 1825012WL033085 Suresh Ramaji Chavhan 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230049172 CHAVHAN SURESH RAMJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 DIGRAS MH-25-012-022-001/149
(LAKH (RAYACHI)) 		1825012000NRG24240720230334613 24/07/2023 Vanita Kisan Vanjari 1825012WL033258 Vanita Kisan Vanjari 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230049166 VANITA KISAN VANJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
15 DIGRAS MH-25-012-022-001/286
(LAKH (RAYACHI)) 		1825012000NRG24240720230334569 24/07/2023 RATMALA gughane 1825012WL033251 RATMALA gughane 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230049170 RATNAMALA SHEKHAR GUGHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 DIGRAS MH-25-012-022-001/286
(LAKH (RAYACHI)) 		1825012000NRG24240720230334568 24/07/2023 SHEKHAR gughane 1825012WL033251 SHEKHAR gughane 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230049171 MRS SHEKHAR NAMDEV GUGANE STATE BANK OF INDIA(508548)
17 DIGRAS MH-25-012-022-001/937
(LAKH (RAYACHI)) 		1825012000NRG24240720230334617 24/07/2023 Sanjay Sitaram Gawande 1825012WL033258 Sanjay Sitaram Gawande 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230049165 SANJAY SITARAM GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 17472 17472
18 DIGRAS MH-25-012-002-001/1167
(AARAMBHI) 		1825012000NRG24240720230333372 24/07/2023 Kamal Kisan Rathod 1825012WL033085 Kamal Kisan Rathod 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230049159 KAMAL KISAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
19 DIGRAS MH-25-012-002-001/1167
(AARAMBHI) 		1825012000NRG24240720230333371 24/07/2023 Kisan Khema Rathod 1825012WL033085 Kisan Khema Rathod 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230049160 KISAN KHEMA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
20 DIGRAS MH-25-012-002-001/1180
(AARAMBHI) 		1825012000NRG24240720230333374 24/07/2023 Savita Sanjay Rathod 1825012WL033085 Savita Sanjay Rathod 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230049158 SAVITA SANJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
21 DIGRAS MH-25-012-002-001/1182
(AARAMBHI) 		1825012000NRG24240720230333376 24/07/2023 Dnyaneshwar Sanjay Rathod 1825012WL033085 Dnyaneshwar Sanjay Rathod 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230049156 DNYANESHWAR SANJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
22 DIGRAS MH-25-012-002-001/349
(AARAMBHI) 		1825012000NRG24240720230333380 24/07/2023 Sukhdev Shamrav Rathod 1825012WL033085 Sukhdev Shamrav Rathod 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230049157 SUKHDEV SHAMRAV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
23 DIGRAS MH-25-012-002-001/657
(AARAMBHI) 		1825012000NRG24240720230333384 24/07/2023 Sukhdev Maniram Jadhav 1825012WL033085 Sukhdev Maniram Jadhav 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230049155 SUKHADEV MANIRAM JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9828 9828
24 DIGRAS MH-25-012-002-001/706
(AARAMBHI) 		1825012000NRG24240720230333386 24/07/2023 Tulshiram Rupsing Chavhan 1825012WL033085 Tulshiram Rupsing Chavhan 00768 UTIB0SYDC62 1638 1638 Processed 28/07/2023 A209230049149 TULSHIRAM RUPSING CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
25 DIGRAS MH-25-012-002-001/999
(AARAMBHI) 		1825012000NRG24240720230333388 24/07/2023 Santosh Maniram Jadhav 1825012WL033085 Santosh Maniram Jadhav 00768 UTIB0SYDC62 1638 1638 Processed 28/07/2023 A209230049150 SANTOSH MANIRAM JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
Total 42315 42315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_240723APB_FTO_128271 Bank of India BKID0000636 DIGRAS 3276
2 DIGRAS MH1825012999_240723APB_FTO_128271 Distt.Central Coop.Bank UTIB0SYDC62 Digras 6825
3 DIGRAS MH1825012999_240723APB_FTO_128271 State Bank of India SBIN0000367 DIGRAS 1638
4 DIGRAS MH1825012999_240723APB_FTO_128271 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 17472
5 DIGRAS MH1825012999_240723APB_FTO_128271 India Post Payments Bank IPOS0000001 YAVATMAL 9828
6 DIGRAS MH1825012999_240723APB_FTO_128271 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 3276

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