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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:54:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_250823APB_FTO_175899
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-25-012-024-001/223
(MAHAAGAON) 		1825012000NRG24250820230389426 25/08/2023 anta ramrao ingole 1825012WL042089 anta ramrao ingole 00045 BARB0KALGAO 1911 1911 Processed 15/09/2023 A258230147794 ANANT RAMRAO INGOLE BANK OF BARODA(606985)
2 DIGRAS MH-25-012-024-001/227
(MAHAAGAON) 		1825012000NRG24250820230389417 25/08/2023 Kavita Gajanan Gawande 1825012WL042088 Kavita Gajanan Gawande 00045 BARB0KALGAO 819 819 Processed 15/09/2023 A258230147792 KAVITA GAJANAN GAWAN BANK OF BARODA(606985)
3 DIGRAS MH-25-012-024-001/250
(MAHAAGAON) 		1825012000NRG24250820230389428 25/08/2023 nita raju kambale 1825012WL042089 nita raju kambale 00045 BARB0KALGAO 1638 1638 Processed 15/09/2023 A258230147795 NITA RAJU KANBALE BANK OF BARODA(606985)
4 DIGRAS MH-25-012-024-001/250
(MAHAAGAON) 		1825012000NRG24250820230389427 25/08/2023 raju somaji kambale 1825012WL042089 raju somaji kambale 00045 BARB0KALGAO 1638 1638 Processed 15/09/2023 A258230147791 RAJU SOMAJI KAMBLE BANK OF BARODA(606985)
5 DIGRAS MH-25-012-024-001/26
(MAHAAGAON) 		1825012000NRG24250820230389419 25/08/2023 baban sitaram Gawande 1825012WL042088 baban sitaram Gawande 00045 BARB0KALGAO 1911 1911 Processed 15/09/2023 A258230147793 BABAN SITARAM GAVAND BANK OF BARODA(606985)
6 DIGRAS MH-25-012-024-001/26
(MAHAAGAON) 		1825012000NRG24250820230389420 25/08/2023 Vidya Baban Gawande 1825012WL042088 Vidya Baban Gawande 00045 BARB0KALGAO 1911 1911 Processed 15/09/2023 A258230147814 VIDYATAI B GAVANDE BANK OF BARODA(606985)
7 DIGRAS MH-25-012-024-001/32
(MAHAAGAON) 		1825012000NRG24250820230389423 25/08/2023 indubai shankar gawande 1825012WL042088 indubai shankar gawande 00045 BARB0KALGAO 819 819 Processed 15/09/2023 A258230147813 INDUBAI SHANKAR GAWANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 DIGRAS MH-25-012-024-001/32
(MAHAAGAON) 		1825012000NRG24250820230389422 25/08/2023 shankar baliram gawande 1825012WL042088 shankar baliram gawande 00045 BARB0KALGAO 819 819 Processed 15/09/2023 A258230147812 GAVANDE SHANKARRAO BALIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 DIGRAS MH-25-012-024-001/86
(MAHAAGAON) 		1825012000NRG24250820230389425 25/08/2023 vimal padamakar thakare 1825012WL042088 vimal padamakar thakare 00045 BARB0KALGAO 1911 1911 Processed 15/09/2023 A258230147790 VIMAL PADMAKAR THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13377 13377
10 DIGRAS MH-25-012-024-001/496
(MAHAAGAON) 		1825012000NRG24250820230389424 25/08/2023 pankaj padmakar thakare 1825012WL042088 pankaj padmakar thakare 00048 BKID0000634 1911 1911 Processed 15/09/2023 A258230147786 ANKAJ PADMAKAR THAKR BANK OF BARODA(606985)
SubTotal 1911 1911
11 DIGRAS MH-25-012-043-001/41
(TIWARI) 		1825012000NRG24250820230389474 25/08/2023 Gajanan Pandurang Tale 1825012WL042100 Gajanan Pandurang Tale 00048 BKID0000636 1911 1911 Processed 15/09/2023 A258230147787 MR GAJANAN PANDURANG TALE STATE BANK OF INDIA(508548)
12 DIGRAS MH-25-012-043-001/80
(TIWARI) 		1825012000NRG24250820230389441 25/08/2023 Savita Dashrath Jadhao 1825012WL042090 Savita Dashrath Jadhao 00048 BKID0000636 1365 1365 Processed 15/09/2023 A258230147788 SAVITA DASHRATH JADHAO STATE BANK OF INDIA(508548)
SubTotal 3276 3276
13 DIGRAS MH-25-012-024-001/311
(MAHAAGAON) 		1825012000NRG24250820230389421 25/08/2023 Vimal Subhash Shelake 1825012WL042088 Vimal Subhash Shelake 00051 MAHB0000122 1911 1911 Processed 15/09/2023 A258230147804 Mrs. Vimal Subhash Shelake BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
14 DIGRAS MH-25-012-014-002/518
(HARSOOL) 		1825012000NRG24250820230389615 25/08/2023 Kishor M Rathod 1825012WL042124 Kishor M Rathod 00114 UTIB0SYDC62 1911 1911 Processed 15/09/2023 A258230147825 KISHOR ATMARAM RATHOD STATE BANK OF INDIA(508548)
SubTotal 1911 1911
15 DIGRAS MH-25-012-024-001/225
(MAHAAGAON) 		1825012000NRG24250820230389415 25/08/2023 Madhao R Ingole 1825012WL042088 Madhao R Ingole 00114 UTIB0SYDC68 1911 1911 Processed 15/09/2023 A258230147823 MADHAVRAO RAMARAO INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
16 DIGRAS MH-25-012-024-001/227
(MAHAAGAON) 		1825012000NRG24250820230389416 25/08/2023 Gajanan D Gawade 1825012WL042088 Gajanan D Gawade 00114 UTIB0SYDC68 819 819 Processed 15/09/2023 A258230147818 GAJANAN DNYNESHWAR GAWANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 DIGRAS MH-25-012-024-001/243
(MAHAAGAON) 		1825012000NRG24250820230389418 25/08/2023 raju ramkrushna natkar 1825012WL042088 raju ramkrushna natkar 00114 UTIB0SYDC68 1911 1911 Processed 15/09/2023 A258230147819 NATKAR RAJARAM RAMKRUSHNA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
18 DIGRAS MH-25-012-024-001/270
(MAHAAGAON) 		1825012000NRG24250820230389430 25/08/2023 bhagwan sitaram gawande 1825012WL042089 bhagwan sitaram gawande 00114 UTIB0SYDC68 1911 1911 Processed 15/09/2023 A258230147820 BHAGWAN SITARAM GAVANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 DIGRAS MH-25-012-024-001/270
(MAHAAGAON) 		1825012000NRG24250820230389431 25/08/2023 Yogita Bhagwan Gawande 1825012WL042089 Yogita Bhagwan Gawande 00114 UTIB0SYDC68 1911 1911 Processed 15/09/2023 A258230147817 YOGITA BHAGVAN GAWANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 DIGRAS MH-25-012-024-001/299
(MAHAAGAON) 		1825012000NRG24250820230389432 25/08/2023 Dashrath Piru Jadho 1825012WL042089 Dashrath Piru Jadho 00114 UTIB0SYDC68 1092 1092 Processed 15/09/2023 A258230147821 DASHRATH PIRU JADHAO BANK OF BARODA(606985)
21 DIGRAS MH-25-012-024-001/43
(MAHAAGAON) 		1825012000NRG24250820230389435 25/08/2023 bhaorao shiram gawande 1825012WL042089 bhaorao shiram gawande 00114 UTIB0SYDC68 1911 1911 Processed 15/09/2023 A258230147822 GAVNDE BHAURAO SHRIRAM AND BEBI BHAURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 11466 11466
22 DIGRAS MH-25-012-014-001/187
(HARSOOL) 		1825012000NRG24250820230389617 25/08/2023 avadhut 1825012WL042125 avadhut 00415 SBIN0000367 1911 1911 Processed 15/09/2023 A258230147810 MR AVADUT NARAYAN PAWAR STATE BANK OF INDIA(508548)
23 DIGRAS MH-25-012-014-001/213
(HARSOOL) 		1825012000NRG24250820230389606 25/08/2023 ganganram 1825012WL042124 ganganram 00415 SBIN0000367 1911 1911 Processed 15/09/2023 A258230147815 DHONGADE GANGARAM GANPAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 DIGRAS MH-25-012-014-001/248
(HARSOOL) 		1825012000NRG24250820230389619 25/08/2023 Ramchandra Kondabaji Wayale 1825012WL042125 Ramchandra Kondabaji Wayale 00415 SBIN0000367 1911 1911 Processed 15/09/2023 A258230147789 RAMCHANDRA KONDBA WAILE STATE BANK OF INDIA(508548)
25 DIGRAS MH-25-012-014-001/71
(HARSOOL) 		1825012000NRG24250820230389622 25/08/2023 prachi 1825012WL042125 prachi 00415 SBIN0000367 1911 1911 Processed 15/09/2023 A258230147807 MISS PRACHI BABURAO DHOTRE STATE BANK OF INDIA(508548)
26 DIGRAS MH-25-012-014-001/728
(HARSOOL) 		1825012000NRG24250820230389611 25/08/2023 Rushali 1825012WL042124 Rushali 00415 SBIN0000367 1911 1911 Processed 15/09/2023 A258230147798 MISS VRUSHALI KAILAS BHAGAT STATE BANK OF INDIA(508548)
27 DIGRAS MH-25-012-014-001/78
(HARSOOL) 		1825012000NRG24250820230389612 25/08/2023 Sakhubai Mahadev Barde 1825012WL042124 Sakhubai Mahadev Barde 00415 SBIN0000367 1911 1911 Processed 15/09/2023 A258230147799 MRS SAKHUBAI MAHADEO BARDE STATE BANK OF INDIA(508548)
28 DIGRAS MH-25-012-014-001/889
(HARSOOL) 		1825012000NRG24250820230389625 25/08/2023 Ashok Ramchandra Vayle 1825012WL042125 Ashok Ramchandra Vayle 00415 SBIN0000367 1911 1911 Processed 15/09/2023 A258230147811 MR ASHOK RAMCHANDRA VAYLE STATE BANK OF INDIA(508548)
29 DIGRAS MH-25-012-041-001/41
(SHIVANI) 		1825012000NRG24250820230389519 25/08/2023 SuRENDRA Manohar Nagmote 1825012WL042107 SuRENDRA Manohar Nagmote 00415 SBIN0000367 1911 1911 Processed 15/09/2023 A258230147808 MR SURENDRA MANOHAR NAGMOTE STATE BANK OF INDIA(508548)
SubTotal 15288 15288
30 DIGRAS MH-25-012-041-001/2
(SHIVANI) 		1825012000NRG24250820230389518 25/08/2023 Vinod V Waghmare 1825012WL042107 Vinod V Waghmare 00415 SBIN0003900 1911 1911 Processed 15/09/2023 A258230147809 MR VINOD VASANT WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
31 DIGRAS MH-25-012-041-001/127
(SHIVANI) 		1825012000NRG24250820230389517 25/08/2023 Chetan N Rathod 1825012WL042107 Chetan N Rathod 00415 SBIN0006723 1911 1911 Processed 15/09/2023 A258230147800 MR CHETAN NARAYAN RATHOD STATE BANK OF INDIA(508548)
SubTotal 1911 1911
32 DIGRAS MH-25-012-014-001/1037
(HARSOOL) 		1825012000NRG24250820230389616 25/08/2023 Prashant Kashiram Sakharkar 1825012WL042125 Prashant Kashiram Sakharkar 00415 SBIN0008336 1911 1911 Processed 15/09/2023 A258230147797 KASHIRAM VITHUJI SAKHARKAR STATE BANK OF INDIA(508548)
33 DIGRAS MH-25-012-014-001/633
(HARSOOL) 		1825012000NRG24250820230389607 25/08/2023 sharad bapurao bidawai 1825012WL042124 sharad bapurao bidawai 00415 SBIN0008336 1911 1911 Processed 15/09/2023 A258230147796 MR SHARAD BAPURAO BIDWAI STATE BANK OF INDIA(508548)
34 DIGRAS MH-25-012-014-001/633
(HARSOOL) 		1825012000NRG24250820230389608 25/08/2023 Vaishali sharad bidawai 1825012WL042124 Vaishali sharad bidawai 00415 SBIN0008336 1911 1911 Processed 15/09/2023 A258230147802 MRS VAISHALI SHARAD BIDWAI STATE BANK OF INDIA(508548)
35 DIGRAS MH-25-012-014-001/691
(HARSOOL) 		1825012000NRG24250820230389610 25/08/2023 Gurga 1825012WL042124 Gurga 00415 SBIN0008336 1911 1911 Processed 15/09/2023 A258230147803 DURGA VINOD DHONGADE INDUSIND BANK(607189)
36 DIGRAS MH-25-012-014-001/72
(HARSOOL) 		1825012000NRG24250820230389623 25/08/2023 sham 1825012WL042125 sham 00415 SBIN0008336 1911 1911 Processed 15/09/2023 A258230147816 MR SHYAM PENDINATH DINKAR STATE BANK OF INDIA(508548)
37 DIGRAS MH-25-012-014-001/75
(HARSOOL) 		1825012000NRG24250820230389624 25/08/2023 Gajanan Bapurao Pwhane 1825012WL042125 Gajanan Bapurao Pwhane 00415 SBIN0008336 1911 1911 Processed 15/09/2023 A258230147826 GAJANAN BAPURAO PAWANE STATE BANK OF INDIA(508548)
38 DIGRAS MH-25-012-014-001/910
(HARSOOL) 		1825012000NRG24250820230389626 25/08/2023 Nanda Kisan Shinde 1825012WL042125 Nanda Kisan Shinde 00415 SBIN0008336 1911 1911 Processed 15/09/2023 A258230147801 MRS NANDA KISAN SHINDE STATE BANK OF INDIA(508548)
39 DIGRAS MH-25-012-014-002/516
(HARSOOL) 		1825012000NRG24250820230389614 25/08/2023 panchfula a rathod 1825012WL042124 panchfula a rathod 00415 SBIN0008336 1911 1911 Processed 15/09/2023 A258230147806 PANCHFULA ATMARAM RATHOD STATE BANK OF INDIA(508548)
SubTotal 15288 15288
40 DIGRAS MH-25-012-041-001/42
(SHIVANI) 		1825012000NRG24250820230389520 25/08/2023 Rahul Devidas Khadre 1825012WL042107 Rahul Devidas Khadre 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230147805 RAHUL DEVIDAS KHADRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
41 DIGRAS MH-25-012-014-001/648
(HARSOOL) 		1825012000NRG24250820230389609 25/08/2023 Vishalanad Pralhad Bhagat 1825012WL042124 Vishalanad Pralhad Bhagat 00768 UTIB0SYDC62 1911 1911 Processed 15/09/2023 A258230147824 BHAGAT VISHAL PRALHAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
Total 72072 72072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_250823APB_FTO_175899 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 13377
2 DIGRAS MH1825012999_250823APB_FTO_175899 Bank of India BKID0000634 AARNI 1911
3 DIGRAS MH1825012999_250823APB_FTO_175899 Bank of India BKID0000636 DIGRAS 3276
4 DIGRAS MH1825012999_250823APB_FTO_175899 Bank of Maharastra MAHB0000122 DIGRAS 1911
5 DIGRAS MH1825012999_250823APB_FTO_175899 Distt.Central Coop.Bank UTIB0SYDC62 Digras 1911
6 DIGRAS MH1825012999_250823APB_FTO_175899 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 11466
7 DIGRAS MH1825012999_250823APB_FTO_175899 State Bank of India SBIN0000367 DIGRAS 15288
8 DIGRAS MH1825012999_250823APB_FTO_175899 State Bank of India SBIN0003900 MAHAGAON 1911
9 DIGRAS MH1825012999_250823APB_FTO_175899 State Bank of India SBIN0006723 MAHAGAON KASBA 1911
10 DIGRAS MH1825012999_250823APB_FTO_175899 State Bank of India SBIN0008336 HARSUL 15288
11 DIGRAS MH1825012999_250823APB_FTO_175899 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 1911
12 DIGRAS MH1825012999_250823APB_FTO_175899 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 1911

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