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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:05:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_181223APB_FTO_323540
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-25-012-039-002/692
(SAWANGAA KHU.) 		1825002000NRG24181220230516026 18/12/2023 Darshan Ramesh Rathod 1825002WL061468 Darshan Ramesh Rathod 00048 BKID0000636 2051 2051 Processed 09/03/2024 A069240074586 DARSHAN RAMESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
2 DIGRAS MH-25-012-052-001/245
(WARANDALI) 		1825002000NRG24181220230516156 18/12/2023 Anjali Bhiku Aade 1825002WL061481 Anjali Bhiku Aade 00048 BKID0000636 2051 2051 Processed 09/03/2024 A069240074585 ANJALI BHIKA ADE BANK OF INDIA(508505)
3 DIGRAS MH-25-012-052-001/245
(WARANDALI) 		1825002000NRG24181220230516155 18/12/2023 malu bhiku ade 1825002WL061481 malu bhiku ade 00048 BKID0000636 2051 2051 Processed 09/03/2024 A069240074584 MALU BHIKU ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 DIGRAS MH-25-012-052-001/790
(WARANDALI) 		1825002000NRG24181220230516160 18/12/2023 Jayshri Pankaj Ade 1825002WL061481 Jayshri Pankaj Ade 00048 BKID0000636 2051 2051 Processed 09/03/2024 A069240074587 JAYSHRI PANKAJ ADE BANK OF INDIA(508505)
SubTotal 8204 8204
5 DIGRAS MH-25-012-041-001/64
(SHIVANI) 		1825002000NRG24181220230516145 18/12/2023 bharat laxman rathod 1825002WL061481 bharat laxman rathod 00051 MAHB0000122 2051 2051 Processed 09/03/2024 A069240074600 Mr. BHARAT LAXMAN RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 2051 2051
6 DIGRAS MH-25-012-041-001/79
(SHIVANI) 		1825002000NRG24181220230516153 18/12/2023 Bebibai Vilas Jadhav 1825002WL061481 Bebibai Vilas Jadhav 00089 CBIN0281730 2051 2051 Processed 09/03/2024 A069240074598 Mrs. Bebibai Vilas Jadhav CENTRAL BANK OF INDIA(607115)
SubTotal 2051 2051
7 DIGRAS MH-25-012-039-002/379
(SAWANGAA KHU.) 		1825002000NRG24181220230516023 18/12/2023 Sunita Premsing Chavhan 1825002WL061468 Sunita Premsing Chavhan 00114 UTIB0SYDC62 2051 2051 Processed 09/03/2024 A069240074579 SUNITA PREMSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2051 2051
8 DIGRAS MH-25-012-052-001/387
(WARANDALI) 		1825002000NRG24181220230516036 18/12/2023 Doma Zapa Rathod 1825002WL061468 Doma Zapa Rathod 00114 UTIB0SYDC74 2051 2051 Processed 09/03/2024 A069240074580 DOMA ZAMA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 2051 2051
9 DIGRAS MH-25-012-039-002/702
(SAWANGAA KHU.) 		1825002000NRG24181220230516031 18/12/2023 Anita Manohar Chavhan 1825002WL061468 Anita Manohar Chavhan 00415 SBIN0000367 2051 2051 Processed 09/03/2024 A069240074595 MRS ANITA MANOHAR CHAVHAN STATE BANK OF INDIA(508548)
10 DIGRAS MH-25-012-041-001/59
(SHIVANI) 		1825002000NRG24181220230516142 18/12/2023 vimal Babulal Rathod 1825002WL061481 vimal Babulal Rathod 00415 SBIN0000367 2051 2051 Processed 09/03/2024 A069240074591 VIMAL BABULAL RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
11 DIGRAS MH-25-012-041-001/60
(SHIVANI) 		1825002000NRG24181220230516143 18/12/2023 d g rathod 1825002WL061481 d g rathod 00415 SBIN0000367 2051 2051 Processed 09/03/2024 A069240074594 MR DATTA GULAB RATHOD STATE BANK OF INDIA(508548)
12 DIGRAS MH-25-012-052-001/792
(WARANDALI) 		1825002000NRG24181220230516162 18/12/2023 Sharada Goapl Ade 1825002WL061481 Sharada Goapl Ade 00415 SBIN0000367 2051 2051 Processed 09/03/2024 A069240074599 MRS SHARADA GOPAL ADE STATE BANK OF INDIA(508548)
13 DIGRAS MH-25-012-052-001/88
(WARANDALI) 		1825002000NRG24181220230516045 18/12/2023 suman 1825002WL061468 suman 00415 SBIN0000367 2051 2051 Processed 09/03/2024 A069240074588 MRS SUMAN GOPICHAND RATHOD STATE BANK OF INDIA(508548)
SubTotal 10255 10255
14 DIGRAS MH-25-012-041-001/36
(SHIVANI) 		1825002000NRG24181220230516132 18/12/2023 anil s nagmote 1825002WL061481 anil s nagmote 00415 SBIN0006723 2051 2051 Processed 09/03/2024 A069240074593 ANANT SAKHARAM NAGMOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 DIGRAS MH-25-012-041-001/47
(SHIVANI) 		1825002000NRG24181220230516139 18/12/2023 datta l rathod 1825002WL061481 datta l rathod 00415 SBIN0006723 2051 2051 Processed 09/03/2024 A069240074612 MR DATTA LAXMAN RATHOD STATE BANK OF INDIA(508548)
16 DIGRAS MH-25-012-041-001/52
(SHIVANI) 		1825002000NRG24181220230516141 18/12/2023 Janabai S. Khadre 1825002WL061481 Janabai S. Khadre 00415 SBIN0006723 2051 2051 Processed 09/03/2024 A069240074589 MRS JANABAI SUKHDEO KHADARE STATE BANK OF INDIA(508548)
17 DIGRAS MH-25-012-041-001/61
(SHIVANI) 		1825002000NRG24181220230516144 18/12/2023 nilish 1825002WL061481 nilish 00415 SBIN0006723 2051 2051 Processed 09/03/2024 A069240074596 NILESH UTTAM IRATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
18 DIGRAS MH-25-012-041-001/65
(SHIVANI) 		1825002000NRG24181220230516146 18/12/2023 mangal 1825002WL061481 mangal 00415 SBIN0006723 2051 2051 Processed 09/03/2024 A069240074597 MR MANGAL KISAN RATHOD STATE BANK OF INDIA(508548)
19 DIGRAS MH-25-012-041-001/67
(SHIVANI) 		1825002000NRG24181220230516150 18/12/2023 savita sheeram jadhao 1825002WL061481 savita sheeram jadhao 00415 SBIN0006723 2051 2051 Processed 09/03/2024 A069240074590 MRS SAVITA SHRIRAM JADHAV STATE BANK OF INDIA(508548)
20 DIGRAS MH-25-012-041-001/67
(SHIVANI) 		1825002000NRG24181220230516149 18/12/2023 shreeram b jadhao 1825002WL061481 shreeram b jadhao 00415 SBIN0006723 2051 2051 Processed 09/03/2024 A069240074592 MR SHRIRAM BABNYA JADHAO STATE BANK OF INDIA(508548)
SubTotal 14357 14357
21 DIGRAS MH-25-012-039-002/271
(SAWANGAA KHU.) 		1825002000NRG24181220230516017 18/12/2023 ravikisan t jadhao 1825002WL061468 ravikisan t jadhao 00540 BKID0WAINGB 2051 2051 Processed 09/03/2024 A069240074611 RAVIKIRAN TUKARAM JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
22 DIGRAS MH-25-012-039-002/356
(SAWANGAA KHU.) 		1825002000NRG24181220230516020 18/12/2023 babita 1825002WL061468 babita 00540 BKID0WAINGB 2051 2051 Processed 09/03/2024 A069240074606 BABITA DIPAK RATHOD BANK OF INDIA(508505)
23 DIGRAS MH-25-012-039-002/527
(SAWANGAA KHU.) 		1825002000NRG24181220230516024 18/12/2023 Anita umesh rathod 1825002WL061468 Anita umesh rathod 00540 BKID0WAINGB 2051 2051 Processed 09/03/2024 A069240074603 Miss. Anita Umesh Rathod BANK OF MAHARASHTRA(607387)
24 DIGRAS MH-25-012-039-002/686
(SAWANGAA KHU.) 		1825002000NRG24181220230516025 18/12/2023 Kausal Ganpat Chavhan 1825002WL061468 Kausal Ganpat Chavhan 00540 BKID0WAINGB 2051 2051 Processed 09/03/2024 A069240074608 KAUSAL GANPAT CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 DIGRAS MH-25-012-039-002/694
(SAWANGAA KHU.) 		1825002000NRG24181220230516027 18/12/2023 Premsing Sakru Chavhan 1825002WL061468 Premsing Sakru Chavhan 00540 BKID0WAINGB 2051 2051 Processed 09/03/2024 A069240074601 PREMSING SAKARU CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
26 DIGRAS MH-25-012-039-002/695
(SAWANGAA KHU.) 		1825002000NRG24181220230516028 18/12/2023 Rekha Ravikiran Jadhao 1825002WL061468 Rekha Ravikiran Jadhao 00540 BKID0WAINGB 2051 2051 Processed 09/03/2024 A069240074605 REKHA RAVIKIRAN JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
27 DIGRAS MH-25-012-039-002/697
(SAWANGAA KHU.) 		1825002000NRG24181220230516029 18/12/2023 Prakash Savai Chavhan 1825002WL061468 Prakash Savai Chavhan 00540 BKID0WAINGB 2051 2051 Processed 09/03/2024 A069240074610 PRAKASH SAVAI CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
28 DIGRAS MH-25-012-041-001/42
(SHIVANI) 		1825002000NRG24181220230516138 18/12/2023 Rahul Devidas Khadre 1825002WL061481 Rahul Devidas Khadre 00540 BKID0WAINGB 2051 2051 Processed 09/03/2024 A069240074602 RAHUL DEVIDAS KHADRE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 DIGRAS MH-25-012-052-001/271
(WARANDALI) 		1825002000NRG24181220230516035 18/12/2023 k d pawar 1825002WL061468 k d pawar 00540 BKID0WAINGB 2051 2051 Processed 09/03/2024 A069240074604 KISAN DALSING PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 DIGRAS MH-25-012-052-001/646
(WARANDALI) 		1825002000NRG24181220230516044 18/12/2023 nilesh 1825002WL061468 nilesh 00540 BKID0WAINGB 2051 2051 Processed 09/03/2024 A069240074607 NILESH TARASING PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
31 DIGRAS MH-25-012-052-001/791
(WARANDALI) 		1825002000NRG24181220230516161 18/12/2023 Sunita Nilesh Pawar 1825002WL061481 Sunita Nilesh Pawar 00540 BKID0WAINGB 2051 2051 Processed 09/03/2024 A069240074609 SUNITA NILESH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22561 22561
32 DIGRAS MH-25-012-052-001/787
(WARANDALI) 		1825002000NRG24181220230516158 18/12/2023 Muralidahar Kisan Pawar 1825002WL061481 Muralidahar Kisan Pawar 00691 IPOS0000001 2051 2051 Processed 09/03/2024 A069240074583 MURALIDHAR KISAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 DIGRAS MH-25-012-052-001/788
(WARANDALI) 		1825002000NRG24181220230516159 18/12/2023 dipali sunil rathod 1825002WL061481 dipali sunil rathod 00691 IPOS0000001 2051 2051 Processed 09/03/2024 A069240074581 MS DIPALI UMESH CHAVHAN STATE BANK OF INDIA(508548)
34 DIGRAS MH-25-012-052-001/793
(WARANDALI) 		1825002000NRG24181220230516163 18/12/2023 Priti Lakhan Rathod 1825002WL061481 Priti Lakhan Rathod 00691 IPOS0000001 2051 2051 Processed 09/03/2024 A069240074582 PRITI LAKHAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6153 6153
Total 69734 69734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_181223APB_FTO_323540 Bank of India BKID0000636 DIGRAS 8204
2 DIGRAS MH1825012_181223APB_FTO_323540 Bank of Maharastra MAHB0000122 DIGRAS 2051
3 DIGRAS MH1825012_181223APB_FTO_323540 Central Bank Of India CBIN0281730 LONI 2051
4 DIGRAS MH1825012_181223APB_FTO_323540 Distt.Central Coop.Bank UTIB0SYDC62 Digras 2051
5 DIGRAS MH1825012_181223APB_FTO_323540 Distt.Central Coop.Bank UTIB0SYDC74 Vasant Nagar 2051
6 DIGRAS MH1825012_181223APB_FTO_323540 State Bank of India SBIN0000367 DIGRAS 10255
7 DIGRAS MH1825012_181223APB_FTO_323540 State Bank of India SBIN0006723 MAHAGAON KASBA 14357
8 DIGRAS MH1825012_181223APB_FTO_323540 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 22561
9 DIGRAS MH1825012_181223APB_FTO_323540 India Post Payments Bank IPOS0000001 YAVATMAL 6153

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