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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:27:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_270923APB_FTO_217551
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) 		1825002000NRG24270920230425783 27/09/2023 Pandit Nemichand Rathod 1825002WL048459 Pandit Nemichand Rathod 00045 BARB0KALGAO 1939 1939 Processed 10/11/2023 A314230224607 PANDIT NEMICHAND RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
2 DIGRAS MH-25-012-052-001/966
(WARANDALI) 		1825002000NRG24270920230425789 27/09/2023 Balu Harichand Rathod 1825002WL048459 Balu Harichand Rathod 00045 BARB0KALGAO 1939 1939 Processed 10/11/2023 A314230224608 BALU HARICHAND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3878 3878
3 DIGRAS MH-25-012-016-001/499
(KALASAA) 		1825002000NRG24270920230425732 27/09/2023 Mamata Mahesh Jadhao 1825002WL048459 Mamata Mahesh Jadhao 00048 BKID0000636 1939 1939 Processed 11/11/2023 A314230224603 MAMTA MAHESH JADHAO BANK OF INDIA(508505)
4 DIGRAS MH-25-012-039-002/199
(SAWANGAA KHU.) 		1825002000NRG24270920230425741 27/09/2023 gita santosh chavhan 1825002WL048459 gita santosh chavhan 00048 BKID0000636 1939 1939 Processed 11/11/2023 A314230224605 CHAVHAN GITA SANTOSH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 DIGRAS MH-25-012-039-002/253
(SAWANGAA KHU.) 		1825002000NRG24270920230425752 27/09/2023 Vivek Pandit Rathod 1825002WL048459 Vivek Pandit Rathod 00048 BKID0000636 1939 1939 Processed 10/11/2023 A314230224604 VIVEK VISHNU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
6 DIGRAS MH-25-012-039-002/562
(SAWANGAA KHU.) 		1825002000NRG24270920230425765 27/09/2023 Sudhakar Babusing Chavhan 1825002WL048459 Sudhakar Babusing Chavhan 00048 BKID0000636 1939 1939 Processed 10/11/2023 A314230224602 SUDHAKAR BABUSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 DIGRAS MH-25-012-039-002/562
(SAWANGAA KHU.) 		1825002000NRG24270920230425766 27/09/2023 Surekha Sudhakar Chavhan 1825002WL048459 Surekha Sudhakar Chavhan 00048 BKID0000636 1939 1939 Processed 10/11/2023 A314230224606 SUREKHA SUDHAKAR CHAVHAN BANK OF INDIA(508505)
SubTotal 9695 9695
8 DIGRAS MH-25-012-032-001/62
(RAAM NAGAR) 		1825002000NRG24270920230425733 27/09/2023 Bebibai S Chavhan 1825002WL048459 Bebibai S Chavhan 00051 MAHB0000122 1939 1939 Processed 11/11/2023 A314230224609 Mrs. BEBIBAI SAHEBRAO CHAVHAN BANK OF MAHARASHTRA(607387)
SubTotal 1939 1939
9 DIGRAS MH-25-012-039-002/183
(SAWANGAA KHU.) 		1825002000NRG24270920230425737 27/09/2023 Anusaya Pandurang Rathod 1825002WL048459 Anusaya Pandurang Rathod 00114 UTIB0SYDC62 1939 1939 Processed 10/11/2023 A314230224599 ANITA PANDURANG RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
10 DIGRAS MH-25-012-039-002/248
(SAWANGAA KHU.) 		1825002000NRG24270920230425748 27/09/2023 Chandu Bala Rathod 1825002WL048459 Chandu Bala Rathod 00114 UTIB0SYDC62 1939 1939 Processed 10/11/2023 A314230224594 CHANDU BALU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
11 DIGRAS MH-25-012-039-002/363
(SAWANGAA KHU.) 		1825002000NRG24270920230425759 27/09/2023 dilip 1825002WL048459 dilip 00114 UTIB0SYDC62 1939 1939 Processed 10/11/2023 A314230224595 DILIP DHANU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
12 DIGRAS MH-25-012-039-002/363
(SAWANGAA KHU.) 		1825002000NRG24270920230425760 27/09/2023 Savita Dilip Rathod 1825002WL048459 Savita Dilip Rathod 00114 UTIB0SYDC62 1939 1939 Processed 11/11/2023 A314230224596 RATHOD SAU SAVITA DILIP YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 DIGRAS MH-25-012-039-002/373
(SAWANGAA KHU.) 		1825002000NRG24270920230425761 27/09/2023 Bhima Thavara Jadhav 1825002WL048459 Bhima Thavara Jadhav 00114 UTIB0SYDC62 1939 1939 Processed 11/11/2023 A314230224593 JADHAO BHIKA THAWARA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 DIGRAS MH-25-012-039-002/557
(SAWANGAA KHU.) 		1825002000NRG24270920230425764 27/09/2023 Gajanan Atmram Pawar 1825002WL048459 Gajanan Atmram Pawar 00114 UTIB0SYDC62 1939 1939 Processed 11/11/2023 A314230224597 PAWAR GAJANAN ATMARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 DIGRAS MH-25-012-039-002/639
(SAWANGAA KHU.) 		1825002000NRG24270920230425771 27/09/2023 Himmat Kisan Jadhao 1825002WL048459 Himmat Kisan Jadhao 00114 UTIB0SYDC62 1939 1939 Processed 11/11/2023 A314230224598 JADHAO HIMMAT KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 13573 13573
16 DIGRAS MH-25-012-039-002/186
(SAWANGAA KHU.) 		1825002000NRG24270920230425740 27/09/2023 jay r rathod 1825002WL048459 jay r rathod 00415 SBIN0000367 1939 1939 Processed 11/11/2023 A314230224611 RATHOD JAYKUMAR RAMDHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 DIGRAS MH-25-012-039-002/186
(SAWANGAA KHU.) 		1825002000NRG24270920230425738 27/09/2023 Ramdhan n rathod 1825002WL048459 Ramdhan n rathod 00415 SBIN0000367 1939 1939 Processed 11/11/2023 A314230224610 RATHOD RAMDHAN NURSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 DIGRAS MH-25-012-039-002/253
(SAWANGAA KHU.) 		1825002000NRG24270920230425751 27/09/2023 Gita pandit rathod 1825002WL048459 Gita pandit rathod 00415 SBIN0000367 1939 1939 Processed 10/11/2023 A314230224616 GITA PANDIT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
19 DIGRAS MH-25-012-039-002/564
(SAWANGAA KHU.) 		1825002000NRG24270920230425767 27/09/2023 Sanjivini Arvind Rathod 1825002WL048459 Sanjivini Arvind Rathod 00415 SBIN0000367 1939 1939 Processed 10/11/2023 A314230224614 MRS SANJIVANI ARVIND RATHOD STATE BANK OF INDIA(508548)
20 DIGRAS MH-25-012-039-002/659
(SAWANGAA KHU.) 		1825002000NRG24270920230425773 27/09/2023 Raviraj Vijay Jadhao 1825002WL048459 Raviraj Vijay Jadhao 00415 SBIN0000367 1939 1939 Processed 10/11/2023 A314230224613 MR RAVIRAJ VIJAY JADHAO STATE BANK OF INDIA(508548)
21 DIGRAS MH-25-012-052-001/1004
(WARANDALI) 		1825002000NRG24270920230425774 27/09/2023 manohar 1825002WL048459 manohar 00415 SBIN0000367 1939 1939 Processed 10/11/2023 A314230224615 MANOHAR RAMCHANDRA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
22 DIGRAS MH-25-012-052-001/559
(WARANDALI) 		1825002000NRG24270920230425785 27/09/2023 Yashoda Vilas Rathod 1825002WL048459 Yashoda Vilas Rathod 00415 SBIN0000367 1939 1939 Processed 10/11/2023 A314230224612 MRS YASHODA VILASH RATHOD STATE BANK OF INDIA(508548)
SubTotal 13573 13573
23 DIGRAS MH-25-012-039-002/177
(SAWANGAA KHU.) 		1825002000NRG24270920230425734 27/09/2023 raju babulal rathod 1825002WL048459 raju babulal rathod 00540 BKID0WAINGB 1939 1939 Processed 10/11/2023 A314230224625 RAJU BABULAL RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
24 DIGRAS MH-25-012-039-002/180
(SAWANGAA KHU.) 		1825002000NRG24270920230425735 27/09/2023 Subhibai Atmaram Pawar 1825002WL048459 Subhibai Atmaram Pawar 00540 BKID0WAINGB 1939 1939 Processed 11/11/2023 A314230224622 PAWAR SUBHI ATAMARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 DIGRAS MH-25-012-039-002/183
(SAWANGAA KHU.) 		1825002000NRG24270920230425736 27/09/2023 pandurang 1825002WL048459 pandurang 00540 BKID0WAINGB 1939 1939 Processed 10/11/2023 A314230224624 PANDURANG LAXMAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
26 DIGRAS MH-25-012-039-002/201
(SAWANGAA KHU.) 		1825002000NRG24270920230425742 27/09/2023 Gumpa Vijay Jadhav 1825002WL048459 Gumpa Vijay Jadhav 00540 BKID0WAINGB 1939 1939 Processed 10/11/2023 A314230224621 GUNFA VIJAY JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
27 DIGRAS MH-25-012-039-002/207
(SAWANGAA KHU.) 		1825002000NRG24270920230425743 27/09/2023 Arjun Sakaru Rathod 1825002WL048459 Arjun Sakaru Rathod 00540 BKID0WAINGB 1939 1939 Processed 11/11/2023 A314230224634 RATHOD ARJUN SAKRU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 DIGRAS MH-25-012-039-002/207
(SAWANGAA KHU.) 		1825002000NRG24270920230425744 27/09/2023 puspa arjun rathod 1825002WL048459 puspa arjun rathod 00540 BKID0WAINGB 1939 1939 Processed 10/11/2023 A314230224635 PUSHPA ARJUN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
29 DIGRAS MH-25-012-039-002/208
(SAWANGAA KHU.) 		1825002000NRG24270920230425745 27/09/2023 Sanjay Parasram Pawar 1825002WL048459 Sanjay Parasram Pawar 00540 BKID0WAINGB 1939 1939 Processed 10/11/2023 A314230224620 SANJAY PARASHRAM PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
30 DIGRAS MH-25-012-039-002/251
(SAWANGAA KHU.) 		1825002000NRG24270920230425749 27/09/2023 Devidas Nandu Chavhan 1825002WL048459 Devidas Nandu Chavhan 00540 BKID0WAINGB 1939 1939 Processed 11/11/2023 A314230224617 CHAVHAN DEVIDAS NANDU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 DIGRAS MH-25-012-039-002/251
(SAWANGAA KHU.) 		1825002000NRG24270920230425750 27/09/2023 Zamibai Devidas Chavhan 1825002WL048459 Zamibai Devidas Chavhan 00540 BKID0WAINGB 1939 1939 Processed 10/11/2023 A314230224637 SHANIBAI DEVIDAS CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
32 DIGRAS MH-25-012-039-002/284
(SAWANGAA KHU.) 		1825002000NRG24270920230425753 27/09/2023 shanibai 1825002WL048459 shanibai 00540 BKID0WAINGB 1939 1939 Processed 10/11/2023 A314230224626 SHANI GOVIND RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
33 DIGRAS MH-25-012-039-002/317
(SAWANGAA KHU.) 		1825002000NRG24270920230425754 27/09/2023 Usha Pandurang Rathod 1825002WL048459 Usha Pandurang Rathod 00540 BKID0WAINGB 1939 1939 Processed 11/11/2023 A314230224638 RATHOD USHA PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 DIGRAS MH-25-012-039-002/321
(SAWANGAA KHU.) 		1825002000NRG24270920230425755 27/09/2023 vandana vithal rathod 1825002WL048459 vandana vithal rathod 00540 BKID0WAINGB 1939 1939 Processed 10/11/2023 A314230224631 VANDANA VITTHAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
35 DIGRAS MH-25-012-039-002/343
(SAWANGAA KHU.) 		1825002000NRG24270920230425756 27/09/2023 Baliram Babulal Rathod 1825002WL048459 Baliram Babulal Rathod 00540 BKID0WAINGB 1939 1939 Processed 11/11/2023 A314230224618 RATHOD BALIRAM BABULAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 DIGRAS MH-25-012-039-002/343
(SAWANGAA KHU.) 		1825002000NRG24270920230425757 27/09/2023 Pramilabai Baliram Rathod 1825002WL048459 Pramilabai Baliram Rathod 00540 BKID0WAINGB 1939 1939 Processed 11/11/2023 A314230224623 RATHOD PRAMILA BALIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 DIGRAS MH-25-012-039-002/347
(SAWANGAA KHU.) 		1825002000NRG24270920230425758 27/09/2023 Digambar Babusing Chavhan 1825002WL048459 Digambar Babusing Chavhan 00540 BKID0WAINGB 1939 1939 Processed 10/11/2023 A314230224632 DIGAMBAR BABUSING CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
38 DIGRAS MH-25-012-039-002/374
(SAWANGAA KHU.) 		1825002000NRG24270920230425762 27/09/2023 Ramesh Dashrath Rathod 1825002WL048459 Ramesh Dashrath Rathod 00540 BKID0WAINGB 1939 1939 Processed 11/11/2023 A314230224619 RATHOD RAMESH DASHRATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 DIGRAS MH-25-012-039-002/374
(SAWANGAA KHU.) 		1825002000NRG24270920230425763 27/09/2023 Rekha Ramesh Rathod 1825002WL048459 Rekha Ramesh Rathod 00540 BKID0WAINGB 1939 1939 Processed 10/11/2023 A314230224639 REKHA RAMESH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
40 DIGRAS MH-25-012-039-002/611
(SAWANGAA KHU.) 		1825002000NRG24270920230425769 27/09/2023 Kantabai Ramesh Rathod 1825002WL048459 Kantabai Ramesh Rathod 00540 BKID0WAINGB 1939 1939 Processed 10/11/2023 A314230224629 KUNTI RAMESH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
41 DIGRAS MH-25-012-039-002/611
(SAWANGAA KHU.) 		1825002000NRG24270920230425768 27/09/2023 Ramesh Laxman Rathod 1825002WL048459 Ramesh Laxman Rathod 00540 BKID0WAINGB 1939 1939 Processed 10/11/2023 A314230224630 RAMESH LAXMAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
42 DIGRAS MH-25-012-039-002/615
(SAWANGAA KHU.) 		1825002000NRG24270920230425770 27/09/2023 Pushpa Vinod Rathod 1825002WL048459 Pushpa Vinod Rathod 00540 BKID0WAINGB 1939 1939 Processed 10/11/2023 A314230224633 PUSHPA VINOD RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
43 DIGRAS MH-25-012-052-001/1130
(WARANDALI) 		1825002000NRG24270920230425776 27/09/2023 Malu Narayan Rathod 1825002WL048459 Malu Narayan Rathod 00540 BKID0WAINGB 1939 1939 Processed 10/11/2023 A314230224627 MALU NARAYAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
44 DIGRAS MH-25-012-052-001/4581
(WARANDALI) 		1825002000NRG24270920230425780 27/09/2023 Bebibai Kisan Pawar 1825002WL048459 Bebibai Kisan Pawar 00540 BKID0WAINGB 1939 1939 Processed 10/11/2023 A314230224636 BEBIBAI KISAN PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
45 DIGRAS MH-25-012-052-001/4582
(WARANDALI) 		1825002000NRG24270920230425781 27/09/2023 Chetan Ramchandra Rathod 1825002WL048459 Chetan Ramchandra Rathod 00540 BKID0WAINGB 1939 1939 Processed 10/11/2023 A314230224628 CHETAN RAMCHANDRA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 44597 44597
46 DIGRAS MH-25-012-052-001/1004
(WARANDALI) 		1825002000NRG24270920230425775 27/09/2023 SHOBHA MANOHAR RATHOD 1825002WL048459 SHOBHA MANOHAR RATHOD 00768 UTIB0SYDC74 1939 1939 Processed 10/11/2023 A314230224600 SHOBHA MANOHAR RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
47 DIGRAS MH-25-012-052-001/4586
(WARANDALI) 		1825002000NRG24270920230425784 27/09/2023 Ramchandra Gobara Rathod 1825002WL048459 Ramchandra Gobara Rathod 00768 UTIB0SYDC74 1939 1939 Processed 11/11/2023 A314230224601 RATHOD RAMCHANDRA GONBRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3878 3878
Total 91133 91133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_270923APB_FTO_217551 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 3878
2 DIGRAS MH1825012_270923APB_FTO_217551 Bank of India BKID0000636 DIGRAS 9695
3 DIGRAS MH1825012_270923APB_FTO_217551 Bank of Maharastra MAHB0000122 DIGRAS 1939
4 DIGRAS MH1825012_270923APB_FTO_217551 Distt.Central Coop.Bank UTIB0SYDC62 Digras 13573
5 DIGRAS MH1825012_270923APB_FTO_217551 State Bank of India SBIN0000367 DIGRAS 13573
6 DIGRAS MH1825012_270923APB_FTO_217551 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 44597
7 DIGRAS MH1825012_270923APB_FTO_217551 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC74 VASANT NAGAR 3878

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