Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:11:07 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_181023APB_FTO_244150
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-25-012-011-002/143
(DHANORA KHU.) 		1825012000NRG24181020230449103 18/10/2023 Roshani Keshav Jadhav 1825012WL052200 Roshani Keshav Jadhav 00048 BKID0000636 2002 2002 Processed 18/10/2023 6587146245 ROSHANI KESHAV JADHAO BANK OF INDIA(508505)
2 DIGRAS MH-25-012-011-002/334
(DHANORA KHU.) 		1825012000NRG24181020230449109 18/10/2023 Bela Shriram Jadhav 1825012WL052200 Bela Shriram Jadhav 00048 BKID0000636 2002 2002 Processed 18/10/2023 6587146247 BELA SHRIRAM JADHAV BANK OF INDIA(508505)
3 DIGRAS MH-25-012-011-002/339
(DHANORA KHU.) 		1825012000NRG24181020230449113 18/10/2023 Ajabrav Babanaji Rathod 1825012WL052200 Ajabrav Babanaji Rathod 00048 BKID0000636 2002 2002 Processed 18/10/2023 6587146249 RATHOD AJABRAO BABNAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 DIGRAS MH-25-012-011-002/339
(DHANORA KHU.) 		1825012000NRG24181020230449114 18/10/2023 Rukhama Ajabrav Rathod 1825012WL052200 Rukhama Ajabrav Rathod 00048 BKID0000636 2002 2002 Processed 18/10/2023 6587146248 RATHOD RUKHABAI AJABRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 DIGRAS MH-25-012-011-002/608
(DHANORA KHU.) 		1825012000NRG24181020230449136 18/10/2023 Ayushi Gokul Choudhari 1825012WL052200 Ayushi Gokul Choudhari 00048 BKID0000636 2002 2002 Processed 18/10/2023 6587146246 AYUASHI GOUKALPRASAD CHAUDHARI BANK OF INDIA(508505)
SubTotal 10010 10010
6 DIGRAS MH-25-012-011-002/146
(DHANORA KHU.) 		1825012000NRG24181020230449106 18/10/2023 Ganesh Baliram Chavhan 1825012WL052200 Ganesh Baliram Chavhan 00051 MAHB0000122 2002 2002 Processed 18/10/2023 6587146250 Master GANESH BALIRAM CHAVHAN BANK OF MAHARASHTRA(607387)
SubTotal 2002 2002
7 DIGRAS MH-25-012-011-002/420
(DHANORA KHU.) 		1825012000NRG24181020230449118 18/10/2023 Mukesh Harichand Rathod 1825012WL052200 Mukesh Harichand Rathod 00114 UTIB0SYDC62 2002 2002 Processed 18/10/2023 6587146243 MUKESH HARICHAND RATHOD BANK OF INDIA(508505)
8 DIGRAS MH-25-012-011-002/579
(DHANORA KHU.) 		1825012000NRG24181020230449132 18/10/2023 Laxman Vasram Ade 1825012WL052200 Laxman Vasram Ade 00114 UTIB0SYDC62 2002 2002 Processed 18/10/2023 6587146244 MR LAXMAN VASRAM ADE STATE BANK OF INDIA(508548)
9 DIGRAS MH-25-012-016-001/226
(KALASAA) 		1825012000NRG24181020230449147 18/10/2023 Mohan Chimanaji Jadhao 1825012WL052200 Mohan Chimanaji Jadhao 00114 UTIB0SYDC62 2009 2009 Processed 18/10/2023 6587146276 MOHAN CHIMNA JADHAV STATE BANK OF INDIA(508548)
10 DIGRAS MH-25-012-016-001/226
(KALASAA) 		1825012000NRG24181020230449148 18/10/2023 Sharada Mohan Jadhao 1825012WL052200 Sharada Mohan Jadhao 00114 UTIB0SYDC62 2009 2009 Processed 18/10/2023 6587146274 JADHAO SHARDABAI MOHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 8022 8022
11 DIGRAS MH-25-012-011-002/143
(DHANORA KHU.) 		1825012000NRG24181020230449102 18/10/2023 Nayaa K Jadhav 1825012WL052200 Nayaa K Jadhav 00415 SBIN0000367 2002 2002 Processed 18/10/2023 6587146257 MRS NAYANA KESHAV JADHAV STATE BANK OF INDIA(508548)
12 DIGRAS MH-25-012-011-002/146
(DHANORA KHU.) 		1825012000NRG24181020230449105 18/10/2023 vimal b chachan 1825012WL052200 vimal b chachan 00415 SBIN0000367 2002 2002 Processed 18/10/2023 6587146255 MR VIMAL BALIRAM CHAVHAN STATE BANK OF INDIA(508548)
13 DIGRAS MH-25-012-011-002/334
(DHANORA KHU.) 		1825012000NRG24181020230449110 18/10/2023 Rajesh Shriram Jadhav 1825012WL052200 Rajesh Shriram Jadhav 00415 SBIN0000367 2002 2002 Processed 18/10/2023 6587146254 MR RAJESH SHRIRAM JADHAO STATE BANK OF INDIA(508548)
14 DIGRAS MH-25-012-011-002/338
(DHANORA KHU.) 		1825012000NRG24181020230449112 18/10/2023 Reshma Atish Rathod 1825012WL052200 Reshma Atish Rathod 00415 SBIN0000367 2002 2002 Processed 18/10/2023 6587146262 MRS RESHMA ATISH RATHOD STATE BANK OF INDIA(508548)
15 DIGRAS MH-25-012-011-002/420
(DHANORA KHU.) 		1825012000NRG24181020230449119 18/10/2023 Pooja Mukesh Rathod 1825012WL052200 Pooja Mukesh Rathod 00415 SBIN0000367 2002 2002 Processed 18/10/2023 6587146261 PUJA MUKESH RATHOD BANK OF INDIA(508505)
16 DIGRAS MH-25-012-011-002/554
(DHANORA KHU.) 		1825012000NRG24181020230449127 18/10/2023 Anita Shankar Dhoke 1825012WL052200 Anita Shankar Dhoke 00415 SBIN0000367 2002 2002 Processed 18/10/2023 6587146258 MRS ANITA SHANKAR DHOKE STATE BANK OF INDIA(508548)
17 DIGRAS MH-25-012-011-002/554
(DHANORA KHU.) 		1825012000NRG24181020230449126 18/10/2023 Shankar Bajirav Dhoke 1825012WL052200 Shankar Bajirav Dhoke 00415 SBIN0000367 2002 2002 Processed 18/10/2023 6587146256 MR SHANKAR BAJIRAO DHOKE STATE BANK OF INDIA(508548)
18 DIGRAS MH-25-012-011-002/608
(DHANORA KHU.) 		1825012000NRG24181020230449135 18/10/2023 Sakshi Gokul Choudhari 1825012WL052200 Sakshi Gokul Choudhari 00415 SBIN0000367 2002 2002 Processed 18/10/2023 6587146260 MISS SAKSHI GOKUL CHAUDHARI STATE BANK OF INDIA(508548)
19 DIGRAS MH-25-012-011-002/612
(DHANORA KHU.) 		1825012000NRG24181020230449137 18/10/2023 Megha Arjun Rathod 1825012WL052200 Megha Arjun Rathod 00415 SBIN0000367 2002 2002 Processed 18/10/2023 6587146252 MISS MEGHA ARJUN RATHOD STATE BANK OF INDIA(508548)
20 DIGRAS MH-25-012-011-002/612
(DHANORA KHU.) 		1825012000NRG24181020230449138 18/10/2023 Payal Arjun Rathod 1825012WL052200 Payal Arjun Rathod 00415 SBIN0000367 2002 2002 Processed 18/10/2023 6587146253 MISS PAYAL ARJUN ARJUN RATHOD STATE BANK OF INDIA(508548)
21 DIGRAS MH-25-012-011-002/639
(DHANORA KHU.) 		1825012000NRG24181020230449139 18/10/2023 Tukaram Maroti Bhaval 1825012WL052200 Tukaram Maroti Bhaval 00415 SBIN0000367 2002 2002 Processed 18/10/2023 6587146251 MR TUKARAM MAROTI BHAVAL STATE BANK OF INDIA(508548)
22 DIGRAS MH-25-012-016-001/602
(KALASAA) 		1825012000NRG24181020230449149 18/10/2023 Suresh Namdev Jadhav 1825012WL052200 Suresh Namdev Jadhav 00415 SBIN0000367 2009 2009 Processed 18/10/2023 6587146271 MR SURESH NAMDEV JADHAV STATE BANK OF INDIA(508548)
23 DIGRAS MH-25-012-016-001/602
(KALASAA) 		1825012000NRG24181020230449150 18/10/2023 Suresh Namdev Jadhav 1825012WL052200 Suresh Namdev Jadhav 00415 SBIN0000367 2009 2009 Processed 18/10/2023 6587146270 MRS NITA SURESH JADHAO STATE BANK OF INDIA(508548)
24 DIGRAS MH-25-012-052-001/1004
(WARANDALI) 		1825012000NRG24181020230449169 18/10/2023 manohar 1825012WL052200 manohar 00415 SBIN0000367 2009 2009 Processed 18/10/2023 6587146259 MANOHAR RAMCHANDRA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 28049 28049
25 DIGRAS MH-25-012-041-001/50
(SHIVANI) 		1825012000NRG24181020230449158 18/10/2023 babusing t rathod 1825012WL052200 babusing t rathod 00415 SBIN0006723 2009 2009 Processed 18/10/2023 6587146275 BALSHING THAWRA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 DIGRAS MH-25-012-041-001/50
(SHIVANI) 		1825012000NRG24181020230449159 18/10/2023 BEBI B RATHOD 1825012WL052200 BEBI B RATHOD 00415 SBIN0006723 2009 2009 Processed 18/10/2023 6587146272 BEBI BABUSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
27 DIGRAS MH-25-012-041-001/50
(SHIVANI) 		1825012000NRG24181020230449160 18/10/2023 Parmanand B Rathod 1825012WL052200 Parmanand B Rathod 00415 SBIN0006723 2009 2009 Processed 18/10/2023 6587146269 RATHOD PARMANAND BABUSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 6027 6027
28 DIGRAS MH-25-012-011-002/146
(DHANORA KHU.) 		1825012000NRG24181020230449104 18/10/2023 Baliram b c 1825012WL052200 Baliram b c 00540 BKID0WAINGB 2002 2002 Processed 18/10/2023 6587146263 BALIRAM BHIMALA CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
29 DIGRAS MH-25-012-052-001/36
(WARANDALI) 		1825012000NRG24181020230449174 18/10/2023 Ganesh Harichand Rathod 1825012WL052200 Ganesh Harichand Rathod 00540 BKID0WAINGB 2009 2009 Processed 18/10/2023 6587146265 GANESH HARICHANDRA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
30 DIGRAS MH-25-012-052-001/36
(WARANDALI) 		1825012000NRG24181020230449173 18/10/2023 suman r rathod 1825012WL052200 suman r rathod 00540 BKID0WAINGB 2009 2009 Processed 18/10/2023 6587146264 SUMANBAI RAMCHANDRA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 DIGRAS MH-25-012-052-001/36
(WARANDALI) 		1825012000NRG24181020230449172 18/10/2023 suresh r rathod 1825012WL052200 suresh r rathod 00540 BKID0WAINGB 2009 2009 Processed 18/10/2023 6587146268 SURESH RAMCHANDRA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
32 DIGRAS MH-25-012-052-001/4583
(WARANDALI) 		1825012000NRG24181020230449176 18/10/2023 Ashok Shrawan Ade 1825012WL052200 Ashok Shrawan Ade 00540 BKID0WAINGB 2009 2009 Processed 18/10/2023 6587146267 ASHOK SHRAWAN ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 DIGRAS MH-25-012-052-001/970
(WARANDALI) 		1825012000NRG24181020230449182 18/10/2023 Sunil Nemichand Rathod 1825012WL052200 Sunil Nemichand Rathod 00540 BKID0WAINGB 2009 2009 Processed 18/10/2023 6587146266 SUNIL NEMICHAND RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 12047 12047
34 DIGRAS MH-25-012-052-001/1004
(WARANDALI) 		1825012000NRG24181020230449170 18/10/2023 SHOBHA MANOHAR RATHOD 1825012WL052200 SHOBHA MANOHAR RATHOD 00768 UTIB0SYDC74 2009 2009 Processed 18/10/2023 6587146273 SHOBHA MANOHAR RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2009 2009
Total 68166 68166

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_181023APB_FTO_244150 Bank of India BKID0000636 DIGRAS 10010
2 DIGRAS MH1825012_181023APB_FTO_244150 Bank of Maharastra MAHB0000122 DIGRAS 2002
3 DIGRAS MH1825012_181023APB_FTO_244150 Distt.Central Coop.Bank UTIB0SYDC62 Digras 8022
4 DIGRAS MH1825012_181023APB_FTO_244150 State Bank of India SBIN0000367 DIGRAS 28049
5 DIGRAS MH1825012_181023APB_FTO_244150 State Bank of India SBIN0006723 MAHAGAON KASBA 6027
6 DIGRAS MH1825012_181023APB_FTO_244150 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 12047
7 DIGRAS MH1825012_181023APB_FTO_244150 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC74 VASANT NAGAR 2009

Download In Excel