Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:48:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_030823FTO_142735
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-25-012-009-001/111
(DEORWADA) 		1825012000NRG23030820230542405 03/08/2023 bebi 1825012WL0068152 bebi 00048 BKID0000636 1792 1792 Processed 13/09/2023 N0823002CC2F8 bebi ()
2 DIGRAS MH-25-012-009-001/177
(DEORWADA) 		1825012000NRG23030820230542408 03/08/2023 Avinash 1825012WL0068152 Avinash 00048 BKID0000636 1792 1792 Processed 13/09/2023 N0823002CC2FE Avinash ()
3 DIGRAS MH-25-012-009-001/385
(DEORWADA) 		1825012000NRG23030820230542422 03/08/2023 Shilatai Laxmanrao Dhakulkar 1825012WL0068152 Shilatai Laxmanrao Dhakulkar 00048 BKID0000636 1792 1792 Processed 13/09/2023 N0823002CC2F6 Shilatai Laxmanrao Dhakulkar ()
4 DIGRAS MH-25-012-026-001/395
(MANDWAA) 		1825012000NRG23030820230542829 03/08/2023 sunita 1825012WL0068168 sunita 00048 BKID0000636 1792 1792 Processed 13/09/2023 N0823002CC2FC sunita ()
5 DIGRAS MH-25-012-031-002/300
(RAHAATI) 		1825012000NRG23030820230542966 03/08/2023 Asha Jadhav 1825012WL0068173 Asha Jadhav 00048 BKID0000636 1536 1536 Processed 13/09/2023 N0823002CC2FB Asha Jadhav ()
6 DIGRAS MH-25-012-033-003/270
(ROHANADEVI) 		1825012000NRG23030820230542980 03/08/2023 Parvati Rajesh Pawar 1825012WL0068175 Parvati Rajesh Pawar 00048 BKID0000636 1536 1536 Processed 13/09/2023 N0823002CC2FD Parvati Rajesh Pawar ()
7 DIGRAS MH-25-012-033-003/271
(ROHANADEVI) 		1825012000NRG23030820230542981 03/08/2023 Kishor Udhav Sonune 1825012WL0068175 Kishor Udhav Sonune 00048 BKID0000636 1536 1536 Processed 13/09/2023 N0823002CC2FF Kishor Udhav Sonune ()
8 DIGRAS MH-25-012-038-001/460
(SAWANGAA BU.) 		1825012000NRG23030820230541753 03/08/2023 Anil Maroti Bhujade 1825012WL0068127 Anil Maroti Bhujade 00048 BKID0000636 1792 1792 Processed 13/09/2023 N0823002CC2F9 Anil Maroti Bhujade ()
9 DIGRAS MH-25-012-044-001/302
(TUP TAAKLI) 		1825012000NRG23030820230543063 03/08/2023 Vilash Narayan Parande 1825012WL0068181 Vilash Narayan Parande 00048 BKID0000636 1792 1792 Processed 13/09/2023 N0823002CC2F7 Vilash Narayan Parande ()
10 DIGRAS MH-25-012-044-001/658
(TUP TAAKLI) 		1825012000NRG23030820230543072 03/08/2023 Sahebrao S Gawande 1825012WL0068181 Sahebrao S Gawande 00048 BKID0000636 1792 1792 Processed 13/09/2023 N0823002CC2FA Sahebrao S Gawande ()
SubTotal 17152 17152
11 DIGRAS MH-25-012-009-001/147
(DEORWADA) 		1825012000NRG23030820230542407 03/08/2023 Laxmi Vijay Kadam 1825012WL0068152 Laxmi Vijay Kadam 00051 MAHB0000122 1792 1792 Processed 13/09/2023 N0823002CC31A Laxmi Vijay Kadam ()
12 DIGRAS MH-25-012-009-001/270
(DEORWADA) 		1825012000NRG23030820230542414 03/08/2023 Prakash Banduji Kadam 1825012WL0068152 Prakash Banduji Kadam 00051 MAHB0000122 256 256 Processed 13/09/2023 N0823002CC30E Prakash Banduji Kadam ()
13 DIGRAS MH-25-012-009-001/403
(DEORWADA) 		1825012000NRG23030820230542417 03/08/2023 Puja Pawan Patil 1825012WL0068152 Puja Pawan Patil 00051 MAHB0000122 1792 1792 Processed 13/09/2023 N0823002CC30F Puja Pawan Patil ()
14 DIGRAS MH-25-012-009-001/406
(DEORWADA) 		1825012000NRG23030820230542418 03/08/2023 Manoj Damodar Patil 1825012WL0068152 Manoj Damodar Patil 00051 MAHB0000122 1792 1792 Processed 13/09/2023 N0823002CC311 Manoj Damodar Patil ()
15 DIGRAS MH-25-012-009-001/406
(DEORWADA) 		1825012000NRG23030820230542419 03/08/2023 Suvarna Manoj Patil 1825012WL0068152 Suvarna Manoj Patil 00051 MAHB0000122 1792 1792 Processed 13/09/2023 N0823002CC310 Suvarna Manoj Patil ()
16 DIGRAS MH-25-012-031-002/299
(RAHAATI) 		1825012000NRG23030820230542964 03/08/2023 Gopichand Jadhao 1825012WL0068173 Gopichand Jadhao 00051 MAHB0000122 1536 1536 Processed 13/09/2023 N0823002CC323 Gopichand Jadhao ()
17 DIGRAS MH-25-012-031-002/300
(RAHAATI) 		1825012000NRG23030820230542967 03/08/2023 Eknath Jadhav 1825012WL0068173 Eknath Jadhav 00051 MAHB0000122 1536 1536 Processed 13/09/2023 N0823002CC322 Eknath Jadhav ()
18 DIGRAS MH-25-012-031-002/49
(RAHAATI) 		1825012000NRG23030820230542962 03/08/2023 vijay b jadhao 1825012WL0068173 vijay b jadhao 00051 MAHB0000122 1536 1536 Processed 13/09/2023 N0823002CC326 vijay b jadhao ()
19 DIGRAS MH-25-012-038-001/460
(SAWANGAA BU.) 		1825012000NRG23030820230541752 03/08/2023 Nandani Maroti bhujade 1825012WL0068127 Nandani Maroti bhujade 00051 MAHB0000122 1792 1792 Processed 13/09/2023 N0823002CC315 Nandani Maroti bhujade ()
SubTotal 13824 13824
20 DIGRAS MH-25-012-028-001/1538
(MOKH) 		1825012000NRG23030820230542918 03/08/2023 Shubham Janardan Pawar 1825012WL0068170 Shubham Janardan Pawar 00168 ICIC0001780 1792 1792 Processed 13/09/2023 N0823002CC319 Shubham Janardan Pawar ()
SubTotal 1792 1792
21 DIGRAS MH-25-012-004-001/386
(BELORA) 		1825012000NRG23030820230542258 03/08/2023 Chandrakant pandurang shembade 1825012WL0068145 Chandrakant pandurang shembade 00415 SBIN0000367 1280 1280 Processed 13/09/2023 N0823002CC313 MR CHANDRAKANT PANDURANG SHEMBADE ()
22 DIGRAS MH-25-012-004-001/409
(BELORA) 		1825012000NRG23030820230542252 03/08/2023 dhanraj pandurang shembade 1825012WL0068145 dhanraj pandurang shembade 00415 SBIN0000367 1280 1280 Processed 13/09/2023 N0823002CC314 MR DHANRAJ PANDURANG SHEMBADE ()
23 DIGRAS MH-25-012-009-001/147
(DEORWADA) 		1825012000NRG23030820230542406 03/08/2023 Vijay Banduji Kadam 1825012WL0068152 Vijay Banduji Kadam 00415 SBIN0000367 1792 1792 Processed 13/09/2023 N0823002CC31B MR VIJAY BANDUJI KADAM ()
24 DIGRAS MH-25-012-009-001/420
(DEORWADA) 		1825012000NRG23030820230542420 03/08/2023 Gajanan Narayan Aglave 1825012WL0068152 Gajanan Narayan Aglave 00415 SBIN0000367 1792 1792 Processed 13/09/2023 N0823002CC31D MR GAJANAN NARAYAN AAGLAVE ()
25 DIGRAS MH-25-012-014-001/121
(HARSOOL) 		1825012000NRG23030820230542611 03/08/2023 nandu 1825012WL0068157 nandu 00415 SBIN0000367 1792 1792 Processed 13/09/2023 N0823002CC30D NANDU BHAURAV BHAGAT ()
26 DIGRAS MH-25-012-014-001/711
(HARSOOL) 		1825012000NRG23030820230542600 03/08/2023 Ambadas Ramkrushna Dumare 1825012WL0068157 Ambadas Ramkrushna Dumare 00415 SBIN0000367 1792 1792 Processed 13/09/2023 N0823002CC30A MR AMBADAS RAMKRUSHNA DUMARE ()
27 DIGRAS MH-25-012-014-001/711
(HARSOOL) 		1825012000NRG23030820230542601 03/08/2023 Radhika Ambadas Dumare 1825012WL0068157 Radhika Ambadas Dumare 00415 SBIN0000367 1792 1792 Processed 13/09/2023 N0823002CC30B MRS RADHIKA AMBADAS DUMARE ()
28 DIGRAS MH-25-012-028-001/1538
(MOKH) 		1825012000NRG23030820230542919 03/08/2023 Jyoti Jananrdan Pawar 1825012WL0068170 Jyoti Jananrdan Pawar 00415 SBIN0000367 1792 1792 Processed 13/09/2023 N0823002CC31C MS JYOTI JANARDHAN PAWAR ()
29 DIGRAS MH-25-012-044-001/685
(TUP TAAKLI) 		1825012000NRG23030820230543073 03/08/2023 Savita Ramdas Kajale 1825012WL0068181 Savita Ramdas Kajale 00415 SBIN0000367 1792 1792 Processed 13/09/2023 N0823002CC321 MS SAVITA RAMDAS KAJALE ()
SubTotal 15104 15104
30 DIGRAS MH-25-012-014-001/229
(HARSOOL) 		1825012000NRG23030820230542609 03/08/2023 lalita Tulshiram Wagmare 1825012WL0068157 lalita Tulshiram Wagmare 00415 SBIN0008336 1792 1792 Processed 13/09/2023 N0823002CC318 LALITA TULSHIRAM WAGHMARE ()
31 DIGRAS MH-25-012-014-001/760
(HARSOOL) 		1825012000NRG23030820230542588 03/08/2023 Manoj Sakharam pardhi 1825012WL0068157 Manoj Sakharam pardhi 00415 SBIN0008336 1792 1792 Processed 13/09/2023 N0823002CC317 MRS ASHA MANOJ PARDHI ()
32 DIGRAS MH-25-012-014-001/927
(HARSOOL) 		1825012000NRG23030820230542590 03/08/2023 Dinesh Sakharam Pardhi 1825012WL0068157 Dinesh Sakharam Pardhi 00415 SBIN0008336 1792 1792 Processed 13/09/2023 N0823002CC316 MR DINESH SAKHARAM PARDHI ()
33 DIGRAS MH-25-012-033-003/61-A
(ROHANADEVI) 		1825012000NRG23030820230542982 03/08/2023 rahul 1825012WL0068175 rahul 00415 SBIN0008336 1536 1536 Processed 13/09/2023 N0823002CC30C RAHUL DADARAO SONONE ()
SubTotal 6912 6912
34 DIGRAS MH-25-012-026-001/395
(MANDWAA) 		1825012000NRG23030820230542828 03/08/2023 Maroti Devrao Sagane 1825012WL0068168 Maroti Devrao Sagane 00415 SBIN0008338 1792 1792 Processed 13/09/2023 N0823002CC320 MAROTI DEVRAO RAJANE ()
35 DIGRAS MH-25-012-026-001/796
(MANDWAA) 		1825012000NRG23030820230542826 03/08/2023 Ganesh Maroti Rajane 1825012WL0068168 Ganesh Maroti Rajane 00415 SBIN0008338 1792 1792 Processed 13/09/2023 N0823002CC31F MR GANESH MAROTI RAJANE ()
36 DIGRAS MH-25-012-026-001/796
(MANDWAA) 		1825012000NRG23030820230542827 03/08/2023 Renuka Maroti Rajane 1825012WL0068168 Renuka Maroti Rajane 00415 SBIN0008338 1792 1792 Processed 13/09/2023 N0823002CC31E RENUKA MAROTI RAJANE ()
SubTotal 5376 5376
37 DIGRAS MH-25-012-009-001/95
(DEORWADA) 		1825012000NRG23030820230542424 03/08/2023 Manuka Nursing Ade 1825012WL0068152 Manuka Nursing Ade 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823002CC301 Manuka Nursing Ade ()
38 DIGRAS MH-25-012-044-001/197
(TUP TAAKLI) 		1825012000NRG23030820230543062 03/08/2023 gajanan 1825012WL0068181 gajanan 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823002CC309 gajanan ()
39 DIGRAS MH-25-012-044-001/197
(TUP TAAKLI) 		1825012000NRG23030820230543061 03/08/2023 Sunita G K 1825012WL0068181 Sunita G K 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823002CC308 Sunita G K ()
40 DIGRAS MH-25-012-044-001/197
(TUP TAAKLI) 		1825012000NRG23030820230543060 03/08/2023 vishnu d k 1825012WL0068181 vishnu d k 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823002CC325 vishnu d k ()
41 DIGRAS MH-25-012-044-001/305
(TUP TAAKLI) 		1825012000NRG23030820230543064 03/08/2023 Ashok Datta Kambale 1825012WL0068181 Ashok Datta Kambale 00540 BKID0WAINGB 1792 1792 Rejected 12/09/2023 N0823002CC300 No Such Account
42 DIGRAS MH-25-012-044-001/478
(TUP TAAKLI) 		1825012000NRG23030820230543068 03/08/2023 ARCHANA INGOLE 1825012WL0068181 ARCHANA INGOLE 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823002CC307 ARCHANA INGOLE ()
43 DIGRAS MH-25-012-044-001/494
(TUP TAAKLI) 		1825012000NRG23030820230543069 03/08/2023 JANABAI JADHAO 1825012WL0068181 JANABAI JADHAO 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823002CC304 JANABAI JADHAO ()
44 DIGRAS MH-25-012-044-001/688
(TUP TAAKLI) 		1825012000NRG23030820230543074 03/08/2023 Gajanan Bapurav Sorate 1825012WL0068181 Gajanan Bapurav Sorate 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823002CC302 Gajanan Bapurav Sorate ()
45 DIGRAS MH-25-012-044-001/688
(TUP TAAKLI) 		1825012000NRG23030820230543075 03/08/2023 Savita Gajanan Sorate 1825012WL0068181 Savita Gajanan Sorate 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823002CC303 Savita Gajanan Sorate ()
46 DIGRAS MH-25-012-044-001/718
(TUP TAAKLI) 		1825012000NRG23030820230543076 03/08/2023 Pranita Milind Shirsat 1825012WL0068181 Pranita Milind Shirsat 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823002CC306 Pranita Milind Shirsat ()
47 DIGRAS MH-25-012-044-001/938
(TUP TAAKLI) 		1825012000NRG23030820230543078 03/08/2023 Sharada Shyam Koratkar 1825012WL0068181 Sharada Shyam Koratkar 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823002CC305 Sharada Shyam Koratkar ()
SubTotal 19712 19712
48 DIGRAS MH-25-012-004-001/409
(BELORA) 		1825012000NRG23030820230542253 03/08/2023 vaijanta dhanraj shembade 1825012WL0068145 vaijanta dhanraj shembade 00688 FINO0001001 1280 1280 Processed 13/09/2023 N0823002CC312 vaijanta dhanraj shembade ()
SubTotal 1280 1280
49 DIGRAS MH-25-012-031-002/302
(RAHAATI) 		1825012000NRG23030820230542961 03/08/2023 Devarao Lalsing Chavhan 1825012WL0068173 Devarao Lalsing Chavhan 00691 IPOS0000001 1536 1536 Processed 13/09/2023 N0823002CC324 Devarao Lalsing Chavhan ()
SubTotal 1536 1536
Total 82688 82688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_030823FTO_142735 Bank of India BKID0000636 DIGRAS 17152
2 DIGRAS MH1825012999_030823FTO_142735 Bank of Maharastra MAHB0000122 DIGRAS 13824
3 DIGRAS MH1825012999_030823FTO_142735 ICICI BANK ICIC0001780 DIGRAS, MAHARASHTRA 1792
4 DIGRAS MH1825012999_030823FTO_142735 State Bank of India SBIN0000367 DIGRAS 15104
5 DIGRAS MH1825012999_030823FTO_142735 State Bank of India SBIN0008336 HARSUL 6912
6 DIGRAS MH1825012999_030823FTO_142735 State Bank of India SBIN0008338 ARNI (LONBEHEL) 5376
7 DIGRAS MH1825012999_030823FTO_142735 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 19712
8 DIGRAS MH1825012999_030823FTO_142735 Fino Payments Bank Ltd FINO0001001 Sativali 1280
9 DIGRAS MH1825012999_030823FTO_142735 India Post Payments Bank IPOS0000001 YAVATMAL 1536

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