Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:11:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_030823FTO_142718
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-25-012-018-001/143
(KANDALI) 		1825012000NRG23030820230542747 03/08/2023 lila p ghumnar 1825012WL0068163 lila p ghumnar 00045 BARB0KALGAO 1536 1536 Processed 13/09/2023 N0823002CC334 lila p ghumnar ()
2 DIGRAS MH-25-012-018-001/149
(KANDALI) 		1825012000NRG23030820230542748 03/08/2023 Prakash S Vidulhkar 1825012WL0068163 Prakash S Vidulhkar 00045 BARB0KALGAO 1536 1536 Processed 13/09/2023 N0823002CC329 Prakash S Vidulhkar ()
3 DIGRAS MH-25-012-018-001/157
(KANDALI) 		1825012000NRG23030820230542733 03/08/2023 vandana r kale 1825012WL0068163 vandana r kale 00045 BARB0KALGAO 1536 1536 Processed 13/09/2023 N0823002CC333 vandana r kale ()
4 DIGRAS MH-25-012-018-001/163
(KANDALI) 		1825012000NRG23030820230542735 03/08/2023 puja p sursakar 1825012WL0068163 puja p sursakar 00045 BARB0KALGAO 768 768 Processed 13/09/2023 N0823002CC330 puja p sursakar ()
5 DIGRAS MH-25-012-018-001/169
(KANDALI) 		1825012000NRG23030820230542736 03/08/2023 mira a surskar 1825012WL0068163 mira a surskar 00045 BARB0KALGAO 1536 1536 Processed 13/09/2023 N0823002CC32F mira a surskar ()
6 DIGRAS MH-25-012-018-001/249
(KANDALI) 		1825012000NRG23030820230542739 03/08/2023 Alaka 1825012WL0068163 Alaka 00045 BARB0KALGAO 1536 1536 Processed 13/09/2023 N0823002CC337 Alaka ()
7 DIGRAS MH-25-012-018-001/249
(KANDALI) 		1825012000NRG23030820230542737 03/08/2023 dyaram 1825012WL0068163 dyaram 00045 BARB0KALGAO 1536 1536 Processed 13/09/2023 N0823002CC32A dyaram ()
8 DIGRAS MH-25-012-018-001/249
(KANDALI) 		1825012000NRG23030820230542738 03/08/2023 Umash 1825012WL0068163 Umash 00045 BARB0KALGAO 1536 1536 Processed 13/09/2023 N0823002CC336 Umash ()
9 DIGRAS MH-25-012-018-001/279
(KANDALI) 		1825012000NRG23030820230542742 03/08/2023 pramila sitaram rathod 1825012WL0068163 pramila sitaram rathod 00045 BARB0KALGAO 1536 1536 Processed 13/09/2023 N0823002CC32B pramila sitaram rathod ()
10 DIGRAS MH-25-012-018-001/279
(KANDALI) 		1825012000NRG23030820230542741 03/08/2023 sitaram h rathod 1825012WL0068163 sitaram h rathod 00045 BARB0KALGAO 1536 1536 Processed 13/09/2023 N0823002CC32E sitaram h rathod ()
11 DIGRAS MH-25-012-018-001/279
(KANDALI) 		1825012000NRG23030820230542744 03/08/2023 vanita sitaram rathod 1825012WL0068163 vanita sitaram rathod 00045 BARB0KALGAO 1536 1536 Processed 13/09/2023 N0823002CC32C vanita sitaram rathod ()
12 DIGRAS MH-25-012-018-001/279
(KANDALI) 		1825012000NRG23030820230542743 03/08/2023 vinod sitaram rathod 1825012WL0068163 vinod sitaram rathod 00045 BARB0KALGAO 1536 1536 Processed 13/09/2023 N0823002CC32D vinod sitaram rathod ()
13 DIGRAS MH-25-012-018-001/36
(KANDALI) 		1825012000NRG23030820230542746 03/08/2023 jyoti s sursar 1825012WL0068163 jyoti s sursar 00045 BARB0KALGAO 1536 1536 Processed 13/09/2023 N0823002CC332 jyoti s sursar ()
14 DIGRAS MH-25-012-018-001/36
(KANDALI) 		1825012000NRG23030820230542745 03/08/2023 sunil s surankar 1825012WL0068163 sunil s surankar 00045 BARB0KALGAO 1536 1536 Processed 13/09/2023 N0823002CC335 sunil s surankar ()
15 DIGRAS MH-25-012-018-001/79
(KANDALI) 		1825012000NRG23030820230542750 03/08/2023 Subhadra 1825012WL0068163 Subhadra 00045 BARB0KALGAO 1536 1536 Processed 13/09/2023 N0823002CC331 Subhadra ()
16 DIGRAS MH-25-012-018-001/79
(KANDALI) 		1825012000NRG23030820230542749 03/08/2023 Suresh 1825012WL0068163 Suresh 00045 BARB0KALGAO 1536 1536 Processed 13/09/2023 N0823002CC328 Suresh ()
SubTotal 23808 23808
17 DIGRAS MH-25-012-004-001/399
(BELORA) 		1825012000NRG23030820230542251 03/08/2023 Radha swapnil jagtap 1825012WL0068145 Radha swapnil jagtap 00048 BKID0000636 1280 1280 Processed 13/09/2023 N0823002CC347 Radha swapnil jagtap ()
18 DIGRAS MH-25-012-026-001/395
(MANDWAA) 		1825012000NRG23030820230542821 03/08/2023 sunita 1825012WL0068168 sunita 00048 BKID0000636 1792 1792 Processed 13/09/2023 N0823002CC33E sunita ()
19 DIGRAS MH-25-012-028-001/1157
(MOKH) 		1825012000NRG23030820230542843 03/08/2023 SAAYTRA JADHAV 1825012WL0068170 SAAYTRA JADHAV 00048 BKID0000636 1792 1792 Processed 13/09/2023 N0823002CC358 SAAYTRA JADHAV ()
20 DIGRAS MH-25-012-028-001/120
(MOKH) 		1825012000NRG23030820230542844 03/08/2023 DNYANESHWAR 1825012WL0068170 DNYANESHWAR 00048 BKID0000636 1792 1792 Processed 13/09/2023 N0823002CC357 DNYANESHWAR ()
21 DIGRAS MH-25-012-028-001/1214
(MOKH) 		1825012000NRG23030820230542839 03/08/2023 Pandurang Kisan Bhisankar 1825012WL0068170 Pandurang Kisan Bhisankar 00048 BKID0000636 1792 1792 Processed 13/09/2023 N0823002CC338 Pandurang Kisan Bhisankar ()
22 DIGRAS MH-25-012-028-001/1214
(MOKH) 		1825012000NRG23030820230542840 03/08/2023 Pushpa Pandurang Bhisankar 1825012WL0068170 Pushpa Pandurang Bhisankar 00048 BKID0000636 1792 1792 Processed 13/09/2023 N0823002CC34D Pushpa Pandurang Bhisankar ()
23 DIGRAS MH-25-012-028-001/1329
(MOKH) 		1825012000NRG23030820230542842 03/08/2023 Ravi Vijay Bhagat 1825012WL0068170 Ravi Vijay Bhagat 00048 BKID0000636 1792 1792 Processed 13/09/2023 N0823002CC344 Ravi Vijay Bhagat ()
24 DIGRAS MH-25-012-028-001/1354
(MOKH) 		1825012000NRG23030820230542845 03/08/2023 Indubai Mahadev Ramteke 1825012WL0068170 Indubai Mahadev Ramteke 00048 BKID0000636 1792 1792 Processed 13/09/2023 N0823002CC34F Indubai Mahadev Ramteke ()
25 DIGRAS MH-25-012-028-001/1355
(MOKH) 		1825012000NRG23030820230542851 03/08/2023 Gajanan Vishnu Kadam 1825012WL0068170 Gajanan Vishnu Kadam 00048 BKID0000636 1792 1792 Processed 13/09/2023 N0823002CC34E Gajanan Vishnu Kadam ()
26 DIGRAS MH-25-012-028-001/197
(MOKH) 		1825012000NRG23030820230542854 03/08/2023 Santosh Ganpat Rathod 1825012WL0068170 Santosh Ganpat Rathod 00048 BKID0000636 1792 1792 Processed 13/09/2023 N0823002CC34B Santosh Ganpat Rathod ()
27 DIGRAS MH-25-012-043-001/194
(TIWARI) 		1825012000NRG23030820230543053 03/08/2023 Himmat namdev mantute 1825012WL0068180 Himmat namdev mantute 00048 BKID0000636 1792 1792 Processed 13/09/2023 N0823002CC355 Himmat namdev mantute ()
28 DIGRAS MH-25-012-043-001/664
(TIWARI) 		1825012000NRG23030820230543051 03/08/2023 lalita shankar pardhi 1825012WL0068180 lalita shankar pardhi 00048 BKID0000636 1792 1792 Processed 13/09/2023 N0823002CC356 lalita shankar pardhi ()
SubTotal 20992 20992
29 DIGRAS MH-25-012-026-001/248
(MANDWAA) 		1825012000NRG23030820230542817 03/08/2023 pundalik 1825012WL0068168 pundalik 00051 MAHB0000122 1792 1792 Processed 13/09/2023 N0823002CC33F pundalik ()
SubTotal 1792 1792
30 DIGRAS MH-25-012-004-001/107
(BELORA) 		1825012000NRG23030820230542256 03/08/2023 ratnkala mahadev mendhe 1825012WL0068145 ratnkala mahadev mendhe 00415 SBIN0000367 1280 1280 Processed 13/09/2023 N0823002CC34A MRS RATNAKALA MAHADEV MENDHE ()
31 DIGRAS MH-25-012-004-001/386
(BELORA) 		1825012000NRG23030820230542257 03/08/2023 Chandrakant pandurang shembade 1825012WL0068145 Chandrakant pandurang shembade 00415 SBIN0000367 1792 1792 Processed 13/09/2023 N0823002CC342 MR CHANDRAKANT PANDURANG SHEMBADE ()
32 DIGRAS MH-25-012-004-001/395
(BELORA) 		1825012000NRG23030820230542249 03/08/2023 Gajanan mahadev mendhe 1825012WL0068145 Gajanan mahadev mendhe 00415 SBIN0000367 1280 1280 Processed 13/09/2023 N0823002CC349 MR GAJANAN MAHADEV MENDHE ()
33 DIGRAS MH-25-012-004-001/399
(BELORA) 		1825012000NRG23030820230542250 03/08/2023 Swapnil ramesh jagtap 1825012WL0068145 Swapnil ramesh jagtap 00415 SBIN0000367 1280 1280 Processed 13/09/2023 N0823002CC348 MR SWAPNIL RAMESH JAGTAP ()
34 DIGRAS MH-25-012-004-001/409
(BELORA) 		1825012000NRG23030820230542254 03/08/2023 dhanraj pandurang shembade 1825012WL0068145 dhanraj pandurang shembade 00415 SBIN0000367 1792 1792 Processed 13/09/2023 N0823002CC343 MR DHANRAJ PANDURANG SHEMBADE ()
35 DIGRAS MH-25-012-004-001/45
(BELORA) 		1825012000NRG23030820230542263 03/08/2023 datta 1825012WL0068145 datta 00415 SBIN0000367 1280 1280 Processed 13/09/2023 N0823002CC33A MR DATTA MAROTI WAGHMARE ()
36 DIGRAS MH-25-012-028-001/110
(MOKH) 		1825012000NRG23030820230542837 03/08/2023 visaram 1825012WL0068170 visaram 00415 SBIN0000367 1792 1792 Processed 13/09/2023 N0823002CC340 VISHRAM SHRAVAN BHAGAT ()
37 DIGRAS MH-25-012-028-001/1329
(MOKH) 		1825012000NRG23030820230542841 03/08/2023 Venubai Vijay Bhagat 1825012WL0068170 Venubai Vijay Bhagat 00415 SBIN0000367 1792 1792 Processed 13/09/2023 N0823002CC345 VENUBAI VIJAY BHAGAT ()
38 DIGRAS MH-25-012-028-001/1354
(MOKH) 		1825012000NRG23030820230542846 03/08/2023 SANTOSH RAMTEKE 1825012WL0068170 SANTOSH RAMTEKE 00415 SBIN0000367 1792 1792 Processed 13/09/2023 N0823002CC359 MR SANTOSH MAHADEORAO RAMTEKE ()
39 DIGRAS MH-25-012-028-001/1355
(MOKH) 		1825012000NRG23030820230542852 03/08/2023 Bhavana Gajanan Kadam 1825012WL0068170 Bhavana Gajanan Kadam 00415 SBIN0000367 1792 1792 Processed 13/09/2023 N0823002CC351 MRS BHAVANA GAJANAN KADAM ()
40 DIGRAS MH-25-012-028-001/197
(MOKH) 		1825012000NRG23030820230542855 03/08/2023 Sagarbai Santosh Rathod 1825012WL0068170 Sagarbai Santosh Rathod 00415 SBIN0000367 1792 1792 Processed 13/09/2023 N0823002CC34C MRS SAGAR SANTOSH RATHOD ()
41 DIGRAS MH-25-012-028-001/198
(MOKH) 		1825012000NRG23030820230542853 03/08/2023 Ganpat Mersing Rathod 1825012WL0068170 Ganpat Mersing Rathod 00415 SBIN0000367 1792 1792 Processed 13/09/2023 N0823002CC350 MR GANPAT MERSING RATHOD ()
42 DIGRAS MH-25-012-028-001/97
(MOKH) 		1825012000NRG23030820230542861 03/08/2023 anil komal ade 1825012WL0068170 anil komal ade 00415 SBIN0000367 1792 1792 Processed 13/09/2023 N0823002CC33D MR ANIL KOMAL ADE ()
43 DIGRAS MH-25-012-028-001/97
(MOKH) 		1825012000NRG23030820230542860 03/08/2023 komal ade 1825012WL0068170 komal ade 00415 SBIN0000367 1792 1792 Processed 13/09/2023 N0823002CC33C MR ANIL KOMAL ADE ()
SubTotal 23040 23040
44 DIGRAS MH-25-012-026-001/248
(MANDWAA) 		1825012000NRG23030820230542818 03/08/2023 sangita Pundlik Sawale 1825012WL0068168 sangita Pundlik Sawale 00415 SBIN0008336 1792 1792 Processed 13/09/2023 N0823002CC352 MS SANGITA PUNDALIK SAWLE ()
45 DIGRAS MH-25-012-026-001/364
(MANDWAA) 		1825012000NRG23030820230542819 03/08/2023 Subhash Manik Savale 1825012WL0068168 Subhash Manik Savale 00415 SBIN0008336 1792 1792 Processed 13/09/2023 N0823002CC339 MR SUBHASH MANIK SAVALE ()
46 DIGRAS MH-25-012-026-001/460
(MANDWAA) 		1825012000NRG23030820230542822 03/08/2023 Kondba Parshram Gavhane 1825012WL0068168 Kondba Parshram Gavhane 00415 SBIN0008336 1792 1792 Processed 13/09/2023 N0823002CC346 MR KONDBA PARSHRAM GAWHANE ()
47 DIGRAS MH-25-012-028-001/40
(MOKH) 		1825012000NRG23030820230542857 03/08/2023 Manda S Rathod 1825012WL0068170 Manda S Rathod 00415 SBIN0008336 1792 1792 Rejected 12/09/2023 N0823002CC35A Account closed
SubTotal 7168 7168
48 DIGRAS MH-25-012-026-001/395
(MANDWAA) 		1825012000NRG23030820230542820 03/08/2023 Maroti Devrao Sagane 1825012WL0068168 Maroti Devrao Sagane 00415 SBIN0008338 1792 1792 Processed 13/09/2023 N0823002CC35B MAROTI DEVRAO RAJANE ()
49 DIGRAS MH-25-012-026-001/796
(MANDWAA) 		1825012000NRG23030820230542823 03/08/2023 Ganesh Maroti Rajane 1825012WL0068168 Ganesh Maroti Rajane 00415 SBIN0008338 1792 1792 Processed 13/09/2023 N0823002CC354 MR GANESH MAROTI RAJANE ()
50 DIGRAS MH-25-012-026-001/796
(MANDWAA) 		1825012000NRG23030820230542824 03/08/2023 Renuka Maroti Rajane 1825012WL0068168 Renuka Maroti Rajane 00415 SBIN0008338 1792 1792 Processed 13/09/2023 N0823002CC353 RENUKA MAROTI RAJANE ()
SubTotal 5376 5376
51 DIGRAS MH-25-012-028-001/40
(MOKH) 		1825012000NRG23030820230542856 03/08/2023 Shyamrav D Rathod 1825012WL0068170 Shyamrav D Rathod 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823002CC33B Shyamrav D Rathod ()
SubTotal 1792 1792
52 DIGRAS MH-25-012-004-001/409
(BELORA) 		1825012000NRG23030820230542255 03/08/2023 vaijanta dhanraj shembade 1825012WL0068145 vaijanta dhanraj shembade 00688 FINO0001001 1792 1792 Processed 13/09/2023 N0823002CC341 vaijanta dhanraj shembade ()
SubTotal 1792 1792
Total 85760 85760

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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_142718 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 23808
2 DIGRAS MH1825012999_030823FTO_142718 Bank of India BKID0000636 DIGRAS 20992
3 DIGRAS MH1825012999_030823FTO_142718 Bank of Maharastra MAHB0000122 DIGRAS 1792
4 DIGRAS MH1825012999_030823FTO_142718 State Bank of India SBIN0000367 DIGRAS 23040
5 DIGRAS MH1825012999_030823FTO_142718 State Bank of India SBIN0008336 HARSUL 7168
6 DIGRAS MH1825012999_030823FTO_142718 State Bank of India SBIN0008338 ARNI (LONBEHEL) 5376
7 DIGRAS MH1825012999_030823FTO_142718 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 1792
8 DIGRAS MH1825012999_030823FTO_142718 Fino Payments Bank Ltd FINO0001001 Sativali 1792

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