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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:14:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_010224APB_FTO_377136
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-25-012-025-003/676
(MALHIWARAA) 		1825012000NRG24010220240608815 01/02/2024 Jiwan Premsing Pawar 1825012WL071974 Jiwan Premsing Pawar 00045 BARB0KALGAO 1925 1925 Processed 02/02/2024 9937905100 JIVAN PREMSING PAWAR BANK OF BARODA(606985)
2 DIGRAS MH-25-012-025-003/878
(MALHIWARAA) 		1825012000NRG24010220240608821 01/02/2024 Mala Pravin Jadhao 1825012WL071974 Mala Pravin Jadhao 00045 BARB0KALGAO 1911 1911 Processed 02/02/2024 9937905075 MALA PRAVIN JADHAO BANK OF BARODA(606985)
3 DIGRAS MH-25-012-025-003/878
(MALHIWARAA) 		1825012000NRG24010220240608820 01/02/2024 Pravin Uttam Jadhao 1825012WL071974 Pravin Uttam Jadhao 00045 BARB0KALGAO 1925 1925 Processed 02/02/2024 9937905076 PRAVIN UTTAM JADHAO BANK OF BARODA(606985)
SubTotal 5761 5761
4 DIGRAS MH-25-012-043-001/342
(TIWARI) 		1825012000NRG24010220240608894 01/02/2024 Vijay 1825012WL071985 Vijay 00048 BKID0000636 1638 1638 Processed 02/02/2024 9937905072 Mr. VIJAY LAXMAN CHAVHAN CENTRAL BANK OF INDIA(607115)
5 DIGRAS MH-25-012-047-001/350
(VITHALAA) 		1825012000NRG24010220240608937 01/02/2024 lalita Rohidas Chavhan 1825012WL071989 lalita Rohidas Chavhan 00048 BKID0000636 1638 1638 Processed 02/02/2024 9937905078 Mrs. LALITA ROHIDAS CHAVAN BANK OF MAHARASHTRA(607387)
6 DIGRAS MH-25-012-047-001/350
(VITHALAA) 		1825012000NRG24010220240608936 01/02/2024 Rohidas s Chavhan 1825012WL071989 Rohidas s Chavhan 00048 BKID0000636 1638 1638 Processed 02/02/2024 9937905079 ROHIDAS SITARAM CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 DIGRAS MH-25-012-047-001/594
(VITHALAA) 		1825012000NRG24010220240609046 01/02/2024 Gajanana Josing Chavhan 1825012WL072000 Gajanana Josing Chavhan 00048 BKID0000636 1638 1638 Processed 02/02/2024 9937905073 GAJANAN JOSING CHAVHAN BANK OF INDIA(508505)
8 DIGRAS MH-25-012-047-001/594
(VITHALAA) 		1825012000NRG24010220240609047 01/02/2024 Suraj Gajanan Chavhan 1825012WL072000 Suraj Gajanan Chavhan 00048 BKID0000636 1638 1638 Processed 02/02/2024 9937905101 SURAJ GAJANAN CHAVHAN BANK OF INDIA(508505)
SubTotal 8190 8190
9 DIGRAS MH-25-012-016-001/6
(KALASAA) 		1825012000NRG24010220240608832 01/02/2024 Sadhana Vasantrao Rathod 1825012WL071976 Sadhana Vasantrao Rathod 00051 MAHB0000122 1638 1638 Processed 02/02/2024 9937905098 Miss. SADHANA VASANTRAO RATHOD BANK OF MAHARASHTRA(607387)
10 DIGRAS MH-25-012-031-001/155
(RAHAATI) 		1825012000NRG24010220240608879 01/02/2024 Bhagabai Khirade 1825012WL071983 Bhagabai Khirade 00051 MAHB0000122 1638 1638 Processed 02/02/2024 9937905088 Mr. AMOL MANIK KHIRADE BANK OF MAHARASHTRA(607387)
11 DIGRAS MH-25-012-031-001/60
(RAHAATI) 		1825012000NRG24010220240608881 01/02/2024 devrao 1825012WL071983 devrao 00051 MAHB0000122 1638 1638 Processed 02/02/2024 9937905087 MR DEVRAO MOTIRAM LOKHANDE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
12 DIGRAS MH-25-012-025-002/423
(MALHIWARAA) 		1825012000NRG24010220240608802 01/02/2024 manik h rathod 1825012WL071974 manik h rathod 00114 UTIB0SYDC68 1925 1925 Processed 02/02/2024 9937905083 MANIK HARI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
13 DIGRAS MH-25-012-025-003/438
(MALHIWARAA) 		1825012000NRG24010220240608808 01/02/2024 Parbat Gemsing Rathod 1825012WL071974 Parbat Gemsing Rathod 00114 UTIB0SYDC68 1925 1925 Processed 02/02/2024 9937905084 PARBAT GEMSING RATHO BANK OF BARODA(606985)
14 DIGRAS MH-25-012-025-003/438
(MALHIWARAA) 		1825012000NRG24010220240608809 01/02/2024 sunita 1825012WL071974 sunita 00114 UTIB0SYDC68 1925 1925 Processed 02/02/2024 9937905071 RATHOD SUNITA PARBAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 DIGRAS MH-25-012-025-003/723
(MALHIWARAA) 		1825012000NRG24010220240608818 01/02/2024 BHAGAVAN BALU PAWAR 1825012WL071974 BHAGAVAN BALU PAWAR 00114 UTIB0SYDC68 1925 1925 Processed 02/02/2024 9937905069 PAWAR BHAGWAN BALU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 7700 7700
16 DIGRAS MH-25-012-047-001/350
(VITHALAA) 		1825012000NRG24010220240608938 01/02/2024 Atul Rohidas Chavhan 1825012WL071989 Atul Rohidas Chavhan 00114 UTIB0SYDC74 1638 1638 Processed 02/02/2024 9937905082 AATUL ROHIDAS CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
17 DIGRAS MH-25-012-025-003/570
(MALHIWARAA) 		1825012000NRG24010220240608812 01/02/2024 Digamber Kalu Jadhao 1825012WL071974 Digamber Kalu Jadhao 00168 ICIC0001780 1925 1925 Processed 02/02/2024 9937905090 JADHAO DIGAMBAR KALU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1925 1925
18 DIGRAS MH-25-012-016-001/6
(KALASAA) 		1825012000NRG24010220240608831 01/02/2024 nilesh v rathod 1825012WL071976 nilesh v rathod 00415 SBIN0000367 1638 1638 Processed 02/02/2024 9937905096 NO NAME STATE BANK OF INDIA(508548)
19 DIGRAS MH-25-012-021-005/20
(KHEKADI) 		1825012000NRG24010220240606994 01/02/2024 Ganesh Nagorav Bhujade 1825012WL071778 Ganesh Nagorav Bhujade 00415 SBIN0000367 1638 1638 Processed 02/02/2024 9937905074 MR GANESH NAGORAO BHUJADE STATE BANK OF INDIA(508548)
20 DIGRAS MH-25-012-021-005/20
(KHEKADI) 		1825012000NRG24010220240606995 01/02/2024 Pradip Ganesh Bhujade 1825012WL071778 Pradip Ganesh Bhujade 00415 SBIN0000367 1638 1638 Processed 02/02/2024 9937905092 PRADIP GANESH BHUJADE STATE BANK OF INDIA(508548)
21 DIGRAS MH-25-012-021-005/20
(KHEKADI) 		1825012000NRG24010220240606996 01/02/2024 Pravin Bhujade 1825012WL071778 Pravin Bhujade 00415 SBIN0000367 1638 1638 Processed 02/02/2024 9937905091 BHUJADE PRAVIN GANESH/VARSHA PRAVIN BHUJ YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 DIGRAS MH-25-012-031-001/151
(RAHAATI) 		1825012000NRG24010220240608878 01/02/2024 Ujavala 1825012WL071983 Ujavala 00415 SBIN0000367 1638 1638 Processed 02/02/2024 9937905077 UJVLA GANESH MANAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 DIGRAS MH-25-012-031-001/60
(RAHAATI) 		1825012000NRG24010220240608882 01/02/2024 kavita d lokhande 1825012WL071983 kavita d lokhande 00415 SBIN0000367 1638 1638 Processed 02/02/2024 9937905097 MRS KAVITA DEVRAO LOKHANDE STATE BANK OF INDIA(508548)
24 DIGRAS MH-25-012-031-001/87
(RAHAATI) 		1825012000NRG24010220240608883 01/02/2024 d 1825012WL071983 d 00415 SBIN0000367 1638 1638 Processed 02/02/2024 9937905095 MR DEVIDAS TUKARAM MANWAR STATE BANK OF INDIA(508548)
25 DIGRAS MH-25-012-037-001/316
(SAAKHARAA) 		1825012000NRG24010220240608874 01/02/2024 pramsing d chavhan 1825012WL071982 pramsing d chavhan 00415 SBIN0000367 1638 1638 Processed 02/02/2024 9937905094 MR PREMSING DAMADU CHAVHAN STATE BANK OF INDIA(508548)
26 DIGRAS MH-25-012-037-001/316
(SAAKHARAA) 		1825012000NRG24010220240608876 01/02/2024 Raju P Chavhan 1825012WL071982 Raju P Chavhan 00415 SBIN0000367 1638 1638 Processed 02/02/2024 9937905099 MR RAJU PREMSING CHAVHAN STATE BANK OF INDIA(508548)
27 DIGRAS MH-25-012-037-001/316
(SAAKHARAA) 		1825012000NRG24010220240608875 01/02/2024 Vimal Premsing Chavhan 1825012WL071982 Vimal Premsing Chavhan 00415 SBIN0000367 1638 1638 Rejected 02/02/2024 9937905093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16380 16380
28 DIGRAS MH-25-012-047-001/102
(VITHALAA) 		1825012000NRG24010220240608922 01/02/2024 Devki Tukaram Rathod 1825012WL071988 Devki Tukaram Rathod 00468 UBIN0543888 1638 1638 Processed 02/02/2024 9937905089 DEVKI TUKARAM RATHOD UNION BANK OF INDIA(508500)
SubTotal 1638 1638
29 DIGRAS MH-25-012-016-001/6
(KALASAA) 		1825012000NRG24010220240608830 01/02/2024 sanubai v rathod 1825012WL071976 sanubai v rathod 00540 BKID0WAINGB 1638 1638 Processed 02/02/2024 9937905086 SHANUBAI VASANTRAO RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
30 DIGRAS MH-25-012-025-003/569
(MALHIWARAA) 		1825012000NRG24010220240608811 01/02/2024 Nursing 1825012WL071974 Nursing 00691 IPOS0000001 1925 1925 Processed 02/02/2024 9937905081 JADHAO NURSING KALU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 DIGRAS MH-25-012-025-003/570
(MALHIWARAA) 		1825012000NRG24010220240608813 01/02/2024 Anita Digamber Jadhao 1825012WL071974 Anita Digamber Jadhao 00691 IPOS0000001 1925 1925 Processed 02/02/2024 9937905080 JADHAO ANITA DIGAMBAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3850 3850
32 DIGRAS MH-25-012-021-005/19
(KHEKADI) 		1825012000NRG24010220240606993 01/02/2024 Ramesh Gulab Pardhi 1825012WL071778 Ramesh Gulab Pardhi 00768 UTIB0SYDC62 1638 1638 Processed 02/02/2024 9937905085 PARDHI RAMESH GULAB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
33 DIGRAS MH-25-012-025-003/246
(MALHIWARAA) 		1825012000NRG24010220240608803 01/02/2024 dilip vachu rathod 1825012WL071974 dilip vachu rathod 00768 UTIB0SYDC68 1925 1925 Processed 02/02/2024 9937905070 DILIP BACHU RATHOD BANK OF BARODA(606985)
SubTotal 1925 1925
Total 57197 57197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_010224APB_FTO_377136 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 5761
2 DIGRAS MH1825012999_010224APB_FTO_377136 Bank of India BKID0000636 DIGRAS 8190
3 DIGRAS MH1825012999_010224APB_FTO_377136 Bank of Maharastra MAHB0000122 DIGRAS 4914
4 DIGRAS MH1825012999_010224APB_FTO_377136 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 7700
5 DIGRAS MH1825012999_010224APB_FTO_377136 Distt.Central Coop.Bank UTIB0SYDC74 Vasant Nagar 1638
6 DIGRAS MH1825012999_010224APB_FTO_377136 ICICI BANK ICIC0001780 DIGRAS, MAHARASHTRA 1925
7 DIGRAS MH1825012999_010224APB_FTO_377136 State Bank of India SBIN0000367 DIGRAS 16380
8 DIGRAS MH1825012999_010224APB_FTO_377136 Union Bank of India UBIN0543888 KALI (DAULATKHAN) 1638
9 DIGRAS MH1825012999_010224APB_FTO_377136 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 1638
10 DIGRAS MH1825012999_010224APB_FTO_377136 India Post Payments Bank IPOS0000001 YAVATMAL 3850
11 DIGRAS MH1825012999_010224APB_FTO_377136 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 1638
12 DIGRAS MH1825012999_010224APB_FTO_377136 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC68 KALGAON 1925

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