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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:36:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_240523APB_FTO_38302
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-25-012-052-001/4585
(WARANDALI) 		1825002000NRG24240520230044720 24/05/2023 Pandit Nemichand Rathod 1825002WL003277 Pandit Nemichand Rathod 00045 BARB0KALGAO 1953 1953 Processed 30/05/2023 A150230061435 PANDIT NEMICHAND RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
2 DIGRAS MH-25-012-052-001/966
(WARANDALI) 		1825002000NRG24240520230044732 24/05/2023 Balu Harichand Rathod 1825002WL003277 Balu Harichand Rathod 00045 BARB0KALGAO 1953 1953 Processed 31/05/2023 A150230061436 BALU HARICHAND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3906 3906
3 DIGRAS MH-25-012-016-001/499
(KALASAA) 		1825002000NRG24240520230044682 24/05/2023 Mamata Mahesh Jadhao 1825002WL003277 Mamata Mahesh Jadhao 00048 BKID0000636 1932 1932 Processed 30/05/2023 A150230061433 MAMTA MAHESH JADHAO BANK OF INDIA(508505)
4 DIGRAS MH-25-012-016-001/502
(KALASAA) 		1825002000NRG24240520230044683 24/05/2023 Santosh Nanaji Bhosale 1825002WL003277 Santosh Nanaji Bhosale 00048 BKID0000636 1932 1932 Processed 30/05/2023 A150230061431 SANTOSH NANAJI BHOSALE BANK OF INDIA(508505)
5 DIGRAS MH-25-012-016-001/936
(KALASAA) 		1825002000NRG24240520230044687 24/05/2023 Jayshri Pravin Jadhao 1825002WL003277 Jayshri Pravin Jadhao 00048 BKID0000636 1953 1953 Processed 30/05/2023 A150230061429 JAYASHREE RAVINDRA RATHOD BANK OF INDIA(508505)
6 DIGRAS MH-25-012-016-001/937
(KALASAA) 		1825002000NRG24240520230044688 24/05/2023 Vandana Umesh Pawar 1825002WL003277 Vandana Umesh Pawar 00048 BKID0000636 1953 1953 Processed 30/05/2023 A150230061432 VANDANA UMESH PAWAR BANK OF INDIA(508505)
7 DIGRAS MH-25-012-019-001/266
(KAATI) 		1825002000NRG24240520230044691 24/05/2023 Shekhar Rajesh Pawar 1825002WL003277 Shekhar Rajesh Pawar 00048 BKID0000636 1932 1932 Processed 30/05/2023 A150230061430 SHEKHAR RAJESH PAWAR BANK OF INDIA(508505)
8 DIGRAS MH-25-012-039-002/692
(SAWANGAA KHU.) 		1825002000NRG24240520230044704 24/05/2023 Darshan Ramesh Rathod 1825002WL003277 Darshan Ramesh Rathod 00048 BKID0000636 1656 1656 Processed 31/05/2023 A150230061434 DARSHAN RAMESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11358 11358
9 DIGRAS MH-25-012-019-001/16
(KAATI) 		1825002000NRG24240520230044689 24/05/2023 manohar r pawar 1825002WL003277 manohar r pawar 00051 MAHB0000122 1932 1932 Processed 30/05/2023 A150230061472 Master MANOHAR RAMESH PAWAR BANK OF MAHARASHTRA(607387)
10 DIGRAS MH-25-012-032-001/106-A
(RAAM NAGAR) 		1825002000NRG24240520230044692 24/05/2023 kusum rathod 1825002WL003277 kusum rathod 00051 MAHB0000122 1932 1932 Processed 30/05/2023 A150230061474 Mrs. KUSUM VISHNUDAS RATHOD BANK OF MAHARASHTRA(607387)
11 DIGRAS MH-25-012-032-001/305
(RAAM NAGAR) 		1825002000NRG24240520230044693 24/05/2023 Jagdish Vijay Rathod 1825002WL003277 Jagdish Vijay Rathod 00051 MAHB0000122 1932 1932 Processed 30/05/2023 A150230061446 JAGDISH VIJAY RATHOD BANK OF INDIA(508505)
12 DIGRAS MH-25-012-032-001/62
(RAAM NAGAR) 		1825002000NRG24240520230044694 24/05/2023 Bebibai S Chavhan 1825002WL003277 Bebibai S Chavhan 00051 MAHB0000122 1932 1932 Processed 30/05/2023 A150230061473 Mrs. BEBIBAI SAHEBRAO CHAVHAN BANK OF MAHARASHTRA(607387)
SubTotal 7728 7728
13 DIGRAS MH-25-012-016-001/226
(KALASAA) 		1825002000NRG24240520230044679 24/05/2023 Mohan Chimanaji Jadhao 1825002WL003277 Mohan Chimanaji Jadhao 00114 UTIB0SYDC62 1953 1953 Processed 30/05/2023 A150230061424 MOHAN CHIMNA JADHAV STATE BANK OF INDIA(508548)
14 DIGRAS MH-25-012-016-001/226
(KALASAA) 		1825002000NRG24240520230044680 24/05/2023 Sharada Mohan Jadhao 1825002WL003277 Sharada Mohan Jadhao 00114 UTIB0SYDC62 1953 1953 Processed 30/05/2023 A150230061425 JADHAO SHARDABAI MOHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 DIGRAS MH-25-012-039-002/379
(SAWANGAA KHU.) 		1825002000NRG24240520230044700 24/05/2023 Sunita Premsing Chavhan 1825002WL003277 Sunita Premsing Chavhan 00114 UTIB0SYDC62 1656 1656 Processed 30/05/2023 A150230061475 SUNITA PREMSING CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5562 5562
16 DIGRAS MH-25-012-052-001/548
(WARANDALI) 		1825002000NRG24240520230044722 24/05/2023 kalibai pralhad rathod 1825002WL003277 kalibai pralhad rathod 00114 UTIB0SYDC74 1953 1953 Processed 30/05/2023 A150230061427 MRS KALIBAI PRALHAD RATHOD STATE BANK OF INDIA(508548)
SubTotal 1953 1953
17 DIGRAS MH-25-012-016-001/12
(KALASAA) 		1825002000NRG24240520230044678 24/05/2023 naresh n jadhao 1825002WL003277 naresh n jadhao 00415 SBIN0000367 1932 1932 Processed 30/05/2023 A150230061438 MR NARESH NAMDEO JADHAO STATE BANK OF INDIA(508548)
18 DIGRAS MH-25-012-016-001/31
(KALASAA) 		1825002000NRG24240520230044681 24/05/2023 Bebibai T Jadho 1825002WL003277 Bebibai T Jadho 00415 SBIN0000367 1953 1953 Processed 30/05/2023 A150230061470 MRS BEBI TULASHIRAM JADHAV STATE BANK OF INDIA(508548)
19 DIGRAS MH-25-012-016-001/602
(KALASAA) 		1825002000NRG24240520230044684 24/05/2023 Suresh Namdev Jadhav 1825002WL003277 Suresh Namdev Jadhav 00415 SBIN0000367 1932 1932 Processed 30/05/2023 A150230061444 MR SURESH NAMDEV JADHAV STATE BANK OF INDIA(508548)
20 DIGRAS MH-25-012-016-001/602
(KALASAA) 		1825002000NRG24240520230044685 24/05/2023 Suresh Namdev Jadhav 1825002WL003277 Suresh Namdev Jadhav 00415 SBIN0000367 1932 1932 Processed 30/05/2023 A150230061445 MRS NITA SURESH JADHAO STATE BANK OF INDIA(508548)
21 DIGRAS MH-25-012-016-001/936
(KALASAA) 		1825002000NRG24240520230044686 24/05/2023 Pravin Tulshidas Jadhao 1825002WL003277 Pravin Tulshidas Jadhao 00415 SBIN0000367 1953 1953 Processed 30/05/2023 A150230061441 MR PRAVIN TULSHIDAS JADHAO STATE BANK OF INDIA(508548)
22 DIGRAS MH-25-012-039-002/291
(SAWANGAA KHU.) 		1825002000NRG24240520230044696 24/05/2023 Ranjana Ramesh Rathod 1825002WL003277 Ranjana Ramesh Rathod 00415 SBIN0000367 1932 1932 Processed 30/05/2023 A150230061443 MRS RANJANA RAMESH RATHOD STATE BANK OF INDIA(508548)
23 DIGRAS MH-25-012-039-002/362
(SAWANGAA KHU.) 		1825002000NRG24240520230044699 24/05/2023 manohar aatmaram chavhan 1825002WL003277 manohar aatmaram chavhan 00415 SBIN0000367 1932 1932 Processed 30/05/2023 A150230061439 MR MANOHAR ATMARAM CHAVHAN STATE BANK OF INDIA(508548)
24 DIGRAS MH-25-012-039-002/362
(SAWANGAA KHU.) 		1825002000NRG24240520230044698 24/05/2023 vimal 1825002WL003277 vimal 00415 SBIN0000367 1932 1932 Processed 30/05/2023 A150230061440 MRS VIMAL ATMARAM CHAVHAN STATE BANK OF INDIA(508548)
25 DIGRAS MH-25-012-039-002/702
(SAWANGAA KHU.) 		1825002000NRG24240520230044709 24/05/2023 Anita Manohar Chavhan 1825002WL003277 Anita Manohar Chavhan 00415 SBIN0000367 1656 1656 Processed 30/05/2023 A150230061442 MRS ANITA MANOHAR CHAVHAN STATE BANK OF INDIA(508548)
26 DIGRAS MH-25-012-052-001/559
(WARANDALI) 		1825002000NRG24240520230044723 24/05/2023 Yashoda Vilas Rathod 1825002WL003277 Yashoda Vilas Rathod 00415 SBIN0000367 1953 1953 Processed 30/05/2023 A150230061471 MRS YASHODA VILASH RATHOD STATE BANK OF INDIA(508548)
SubTotal 19107 19107
27 DIGRAS MH-25-012-019-001/265
(KAATI) 		1825002000NRG24240520230044690 24/05/2023 Rahul Rajesh Pawar 1825002WL003277 Rahul Rajesh Pawar 00468 UBIN0825905 1932 1932 Processed 30/05/2023 A150230061437 RAHUL RAJESH PAWAR UNION BANK OF INDIA(508500)
SubTotal 1932 1932
28 DIGRAS MH-25-012-039-002/271
(SAWANGAA KHU.) 		1825002000NRG24240520230044695 24/05/2023 ravikisan t jadhao 1825002WL003277 ravikisan t jadhao 00540 BKID0WAINGB 1932 1932 Processed 30/05/2023 A150230061469 RAVIKIRAN TUKARAM JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
29 DIGRAS MH-25-012-039-002/356
(SAWANGAA KHU.) 		1825002000NRG24240520230044697 24/05/2023 babita 1825002WL003277 babita 00540 BKID0WAINGB 1932 1932 Processed 30/05/2023 A150230061456 BABITA DIPAK RATHOD BANK OF INDIA(508505)
30 DIGRAS MH-25-012-039-002/512
(SAWANGAA KHU.) 		1825002000NRG24240520230044701 24/05/2023 Mohan Savai Chavhan 1825002WL003277 Mohan Savai Chavhan 00540 BKID0WAINGB 1656 1656 Processed 30/05/2023 A150230061449 MOHAN SAVAI CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
31 DIGRAS MH-25-012-039-002/527
(SAWANGAA KHU.) 		1825002000NRG24240520230044702 24/05/2023 Anita umesh rathod 1825002WL003277 Anita umesh rathod 00540 BKID0WAINGB 1656 1656 Processed 30/05/2023 A150230061452 Miss. Anita Umesh Rathod BANK OF MAHARASHTRA(607387)
32 DIGRAS MH-25-012-039-002/624
(SAWANGAA KHU.) 		1825002000NRG24240520230044703 24/05/2023 Nima Dipak Rathod 1825002WL003277 Nima Dipak Rathod 00540 BKID0WAINGB 1656 1656 Processed 30/05/2023 A150230061464 NIMA DIPAK RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
33 DIGRAS MH-25-012-039-002/694
(SAWANGAA KHU.) 		1825002000NRG24240520230044705 24/05/2023 Premsing Sakru Chavhan 1825002WL003277 Premsing Sakru Chavhan 00540 BKID0WAINGB 1656 1656 Processed 30/05/2023 A150230061448 PREMSING SAKARU CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
34 DIGRAS MH-25-012-039-002/695
(SAWANGAA KHU.) 		1825002000NRG24240520230044706 24/05/2023 Rekha Ravikiran Jadhao 1825002WL003277 Rekha Ravikiran Jadhao 00540 BKID0WAINGB 1656 1656 Processed 30/05/2023 A150230061455 REKHA RAVIKIRAN JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
35 DIGRAS MH-25-012-039-002/696
(SAWANGAA KHU.) 		1825002000NRG24240520230044707 24/05/2023 Anita Kishor Pawar 1825002WL003277 Anita Kishor Pawar 00540 BKID0WAINGB 1656 1656 Processed 30/05/2023 A150230061461 Miss. Anita Kishor Pawar BANK OF MAHARASHTRA(607387)
36 DIGRAS MH-25-012-039-002/700
(SAWANGAA KHU.) 		1825002000NRG24240520230044708 24/05/2023 Pandit Yadav Rathod 1825002WL003277 Pandit Yadav Rathod 00540 BKID0WAINGB 1656 1656 Processed 30/05/2023 A150230061447 PANDIT YADAV RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
37 DIGRAS MH-25-012-039-002/703
(SAWANGAA KHU.) 		1825002000NRG24240520230044710 24/05/2023 Kavita Sahebrao Rathod 1825002WL003277 Kavita Sahebrao Rathod 00540 BKID0WAINGB 1932 1932 Processed 30/05/2023 A150230061463 KAVITA SAHEBRAO RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
38 DIGRAS MH-25-012-039-002/704
(SAWANGAA KHU.) 		1825002000NRG24240520230044711 24/05/2023 Yashoda Prakash Chavhan 1825002WL003277 Yashoda Prakash Chavhan 00540 BKID0WAINGB 1932 1932 Processed 30/05/2023 A150230061466 YASHODA PRAKASH CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
39 DIGRAS MH-25-012-052-001/1130
(WARANDALI) 		1825002000NRG24240520230044713 24/05/2023 Malu Narayan Rathod 1825002WL003277 Malu Narayan Rathod 00540 BKID0WAINGB 1953 1953 Processed 30/05/2023 A150230061457 MALU NARAYAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
40 DIGRAS MH-25-012-052-001/36
(WARANDALI) 		1825002000NRG24240520230044715 24/05/2023 Ganesh Harichand Rathod 1825002WL003277 Ganesh Harichand Rathod 00540 BKID0WAINGB 1953 1953 Processed 30/05/2023 A150230061451 GANESH HARICHANDRA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
41 DIGRAS MH-25-012-052-001/36
(WARANDALI) 		1825002000NRG24240520230044714 24/05/2023 suman r rathod 1825002WL003277 suman r rathod 00540 BKID0WAINGB 1953 1953 Processed 30/05/2023 A150230061450 SUMANBAI RAMCHANDRA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
42 DIGRAS MH-25-012-052-001/4581
(WARANDALI) 		1825002000NRG24240520230044716 24/05/2023 Bebibai Kisan Pawar 1825002WL003277 Bebibai Kisan Pawar 00540 BKID0WAINGB 1953 1953 Processed 30/05/2023 A150230061465 BEBIBAI KISAN PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
43 DIGRAS MH-25-012-052-001/4582
(WARANDALI) 		1825002000NRG24240520230044717 24/05/2023 Chetan Ramchandra Rathod 1825002WL003277 Chetan Ramchandra Rathod 00540 BKID0WAINGB 1953 1953 Processed 30/05/2023 A150230061459 CHETAN RAMCHANDRA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
44 DIGRAS MH-25-012-052-001/4583
(WARANDALI) 		1825002000NRG24240520230044718 24/05/2023 Ashok Shrawan Ade 1825002WL003277 Ashok Shrawan Ade 00540 BKID0WAINGB 1953 1953 Processed 30/05/2023 A150230061462 ASHOK SHRAWAN ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 DIGRAS MH-25-012-052-001/4583
(WARANDALI) 		1825002000NRG24240520230044719 24/05/2023 Kanat Ashok Ade 1825002WL003277 Kanat Ashok Ade 00540 BKID0WAINGB 1953 1953 Processed 30/05/2023 A150230061467 KANAT ASHOK ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 DIGRAS MH-25-012-052-001/963
(WARANDALI) 		1825002000NRG24240520230044730 24/05/2023 Avinash Nursing Rathod 1825002WL003277 Avinash Nursing Rathod 00540 BKID0WAINGB 1953 1953 Processed 30/05/2023 A150230061454 AVINASH NURSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
47 DIGRAS MH-25-012-052-001/963
(WARANDALI) 		1825002000NRG24240520230044731 24/05/2023 Gopal Nursing Rathod 1825002WL003277 Gopal Nursing Rathod 00540 BKID0WAINGB 1953 1953 Processed 30/05/2023 A150230061460 Gopal Nursing Rathod FINO PAYMENTS BANK LTD(608001)
48 DIGRAS MH-25-012-052-001/963
(WARANDALI) 		1825002000NRG24240520230044729 24/05/2023 Nursing Harsing Rathod 1825002WL003277 Nursing Harsing Rathod 00540 BKID0WAINGB 1953 1953 Processed 30/05/2023 A150230061458 NURSING HARSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
49 DIGRAS MH-25-012-052-001/970
(WARANDALI) 		1825002000NRG24240520230044733 24/05/2023 Shila Nemichand Rathod 1825002WL003277 Shila Nemichand Rathod 00540 BKID0WAINGB 1953 1953 Processed 30/05/2023 A150230061468 SHILA NEMICHAND RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
50 DIGRAS MH-25-012-052-001/970
(WARANDALI) 		1825002000NRG24240520230044734 24/05/2023 Sunil Nemichand Rathod 1825002WL003277 Sunil Nemichand Rathod 00540 BKID0WAINGB 1953 1953 Processed 30/05/2023 A150230061453 SUNIL NEMICHAND RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 42756 42756
51 DIGRAS MH-25-012-052-001/1004
(WARANDALI) 		1825002000NRG24240520230044712 24/05/2023 SHOBHA MANOHAR RATHOD 1825002WL003277 SHOBHA MANOHAR RATHOD 00768 UTIB0SYDC74 1953 1953 Processed 30/05/2023 A150230061426 SHOBHA MANOHAR RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
52 DIGRAS MH-25-012-052-001/4586
(WARANDALI) 		1825002000NRG24240520230044721 24/05/2023 Ramchandra Gobara Rathod 1825002WL003277 Ramchandra Gobara Rathod 00768 UTIB0SYDC74 1953 1953 Processed 30/05/2023 A150230061428 RAMCHANDRA GONBRA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3906 3906
Total 98208 98208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_240523APB_FTO_38302 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 3906
2 DIGRAS MH1825012_240523APB_FTO_38302 Bank of India BKID0000636 DIGRAS 11358
3 DIGRAS MH1825012_240523APB_FTO_38302 Bank of Maharastra MAHB0000122 DIGRAS 7728
4 DIGRAS MH1825012_240523APB_FTO_38302 Distt.Central Coop.Bank UTIB0SYDC62 Digras 5562
5 DIGRAS MH1825012_240523APB_FTO_38302 Distt.Central Coop.Bank UTIB0SYDC74 Vasant Nagar 1953
6 DIGRAS MH1825012_240523APB_FTO_38302 State Bank of India SBIN0000367 DIGRAS 19107
7 DIGRAS MH1825012_240523APB_FTO_38302 Union Bank of India UBIN0825905 KASARVADAVALI 1932
8 DIGRAS MH1825012_240523APB_FTO_38302 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 42756
9 DIGRAS MH1825012_240523APB_FTO_38302 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC74 VASANT NAGAR 3906

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