Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:38:39 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_280623APB_FTO_90328
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-25-012-024-001/106
(MAHAAGAON) 		1825012000NRG24280620230227293 28/06/2023 pralad punjaram gawande 1825012WL021550 pralad punjaram gawande 00045 BARB0KALGAO 1104 1104 Processed 05/07/2023 A185230062799 PRALHAD PUNJARAM GAWANDE BANK OF BARODA(606985)
2 DIGRAS MH-25-012-024-001/117
(MAHAAGAON) 		1825012000NRG24280620230227296 28/06/2023 SHANTARAM SATPUTE 1825012WL021550 SHANTARAM SATPUTE 00045 BARB0KALGAO 1104 1104 Processed 05/07/2023 A185230062801 SHANTARAM NAGORAO SAATPUTE BANK OF BARODA(606985)
3 DIGRAS MH-25-012-024-001/246
(MAHAAGAON) 		1825012000NRG24280620230227303 28/06/2023 Sunita V Pawar 1825012WL021550 Sunita V Pawar 00045 BARB0KALGAO 1104 1104 Processed 05/07/2023 A185230062788 Sunita Vasanta Pawar BANK OF BARODA(606985)
4 DIGRAS MH-25-012-024-001/287
(MAHAAGAON) 		1825012000NRG24280620230227313 28/06/2023 Alka Vinod Solanke 1825012WL021550 Alka Vinod Solanke 00045 BARB0KALGAO 1104 1104 Processed 05/07/2023 A185230062787 Alka Vinod Solanke BANK OF BARODA(606985)
5 DIGRAS MH-25-012-024-001/300
(MAHAAGAON) 		1825012000NRG24280620230227315 28/06/2023 Khushal Shamrao Shelake 1825012WL021550 Khushal Shamrao Shelake 00045 BARB0KALGAO 1104 1104 Processed 05/07/2023 A185230062800 KHUSHAL SHAMRAO SHELKE BANK OF BARODA(606985)
6 DIGRAS MH-25-012-024-001/329
(MAHAAGAON) 		1825012000NRG24280620230227319 28/06/2023 Narmata S Buchake 1825012WL021550 Narmata S Buchake 00045 BARB0KALGAO 1104 1104 Processed 05/07/2023 A185230062798 NAMRATA SUKHADEV BUCHAKE BANK OF BARODA(606985)
7 DIGRAS MH-25-012-024-001/329
(MAHAAGAON) 		1825012000NRG24280620230227318 28/06/2023 Sukhdev R Buchake 1825012WL021550 Sukhdev R Buchake 00045 BARB0KALGAO 1104 1104 Processed 05/07/2023 A185230062797 SUKHADEO RUNJAJI BUCHKE BANK OF BARODA(606985)
8 DIGRAS MH-25-012-024-001/330
(MAHAAGAON) 		1825012000NRG24280620230227320 28/06/2023 Arvind Khushal Shelake 1825012WL021550 Arvind Khushal Shelake 00045 BARB0KALGAO 1104 1104 Processed 05/07/2023 A185230062794 ARVIND KHUSHAL SHELKE BANK OF BARODA(606985)
9 DIGRAS MH-25-012-024-001/336
(MAHAAGAON) 		1825012000NRG24280620230227321 28/06/2023 Vinod Kisan Holgare 1825012WL021550 Vinod Kisan Holgare 00045 BARB0KALGAO 1104 1104 Processed 05/07/2023 A185230062783 VINOD KISAN HOLGARE BANK OF BARODA(606985)
10 DIGRAS MH-25-012-024-001/34
(MAHAAGAON) 		1825012000NRG24280620230227323 28/06/2023 govardhan ananda piter 1825012WL021550 govardhan ananda piter 00045 BARB0KALGAO 1104 1104 Processed 05/07/2023 A185230062782 GOVARDHAN ANANDRAO TETAR BANK OF BARODA(606985)
11 DIGRAS MH-25-012-024-001/361
(MAHAAGAON) 		1825012000NRG24280620230227326 28/06/2023 Annapurna Nandu Sakharkar 1825012WL021550 Annapurna Nandu Sakharkar 00045 BARB0KALGAO 1104 1104 Processed 05/07/2023 A185230062789 ANANPURNA NANDU SAKHARKAR BANK OF BARODA(606985)
12 DIGRAS MH-25-012-024-001/372
(MAHAAGAON) 		1825012000NRG24280620230227329 28/06/2023 Dnyaneshwar Mahadev Natkar 1825012WL021550 Dnyaneshwar Mahadev Natkar 00045 BARB0KALGAO 1104 1104 Processed 05/07/2023 A185230062792 DHYANESHWAR MAHADEO NATAKAR BANK OF BARODA(606985)
13 DIGRAS MH-25-012-024-001/401
(MAHAAGAON) 		1825012000NRG24280620230227334 28/06/2023 Lata Ashok Bhujade 1825012WL021550 Lata Ashok Bhujade 00045 BARB0KALGAO 1104 1104 Processed 05/07/2023 A185230062784 LATA ASHOK BHUJADE BANK OF BARODA(606985)
14 DIGRAS MH-25-012-024-001/406
(MAHAAGAON) 		1825012000NRG24280620230227335 28/06/2023 Rekha Jagdish Holgare 1825012WL021550 Rekha Jagdish Holgare 00045 BARB0KALGAO 1104 1104 Processed 05/07/2023 A185230062793 GAYABAI BALKRUSSNA HOLGARE BANK OF BARODA(606985)
15 DIGRAS MH-25-012-024-001/424
(MAHAAGAON) 		1825012000NRG24280620230227338 28/06/2023 Anusaya Parmeshwar Chavhan 1825012WL021550 Anusaya Parmeshwar Chavhan 00045 BARB0KALGAO 1104 1104 Processed 05/07/2023 A185230062786 ANUSAYA PRAMESHWAR CHAVHAN BANK OF BARODA(606985)
16 DIGRAS MH-25-012-024-001/424
(MAHAAGAON) 		1825012000NRG24280620230227337 28/06/2023 Parmeshwar Raju Chavhan 1825012WL021550 Parmeshwar Raju Chavhan 00045 BARB0KALGAO 1104 1104 Processed 05/07/2023 A185230062785 Prameshwar Raju Chavhan BANK OF BARODA(606985)
17 DIGRAS MH-25-012-024-001/439
(MAHAAGAON) 		1825012000NRG24280620230227340 28/06/2023 Sunita Dnyaneshwar Holgare 1825012WL021550 Sunita Dnyaneshwar Holgare 00045 BARB0KALGAO 1104 1104 Processed 05/07/2023 A185230062790 SUNITA DNYANESHWAR HOLGARE BANK OF BARODA(606985)
18 DIGRAS MH-25-012-024-001/453
(MAHAAGAON) 		1825012000NRG24280620230227343 28/06/2023 Rekha Vasudev Bodakhe 1825012WL021550 Rekha Vasudev Bodakhe 00045 BARB0KALGAO 1104 1104 Processed 05/07/2023 A185230062780 Mrs. Rekha Vasudev Bodakhe BANK OF MAHARASHTRA(607387)
19 DIGRAS MH-25-012-024-001/60
(MAHAAGAON) 		1825012000NRG24280620230227346 28/06/2023 santosh 1825012WL021550 santosh 00045 BARB0KALGAO 1104 1104 Processed 05/07/2023 A185230062791 Santosh Sadaji Jadhao BANK OF BARODA(606985)
20 DIGRAS MH-25-012-024-001/7
(MAHAAGAON) 		1825012000NRG24280620230227348 28/06/2023 Shevanta Namdev Rathod 1825012WL021550 Shevanta Namdev Rathod 00045 BARB0KALGAO 1104 1104 Processed 05/07/2023 A185230062781 SHEVANTA NAMDEV RATHOD BANK OF BARODA(606985)
21 DIGRAS MH-25-012-024-001/84
(MAHAAGAON) 		1825012000NRG24280620230227352 28/06/2023 laxman p ike 1825012WL021550 laxman p ike 00045 BARB0KALGAO 1104 1104 Processed 05/07/2023 A185230062802 LAXMAN PARASHRAM TAWALE BANK OF BARODA(606985)
SubTotal 23184 23184
22 DIGRAS MH-25-012-024-001/143
(MAHAAGAON) 		1825012000NRG24280620230227298 28/06/2023 ashok N rude 1825012WL021550 ashok N rude 00048 BKID0000636 1104 1104 Processed 05/07/2023 A185230062804 MR ASHOK NANU RUDE STATE BANK OF INDIA(508548)
23 DIGRAS MH-25-012-024-001/246
(MAHAAGAON) 		1825012000NRG24280620230227302 28/06/2023 vasanta c pawar 1825012WL021550 vasanta c pawar 00048 BKID0000636 1104 1104 Processed 05/07/2023 A185230062775 PAWAR VASANTA CHOKALA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 DIGRAS MH-25-012-024-001/254
(MAHAAGAON) 		1825012000NRG24280620230227304 28/06/2023 p b holgare 1825012WL021550 p b holgare 00048 BKID0000636 1104 1104 Processed 05/07/2023 A185230062777 HOLGARE PARASHRAM BHAGWAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 DIGRAS MH-25-012-024-001/267
(MAHAAGAON) 		1825012000NRG24280620230227305 28/06/2023 JAGDISH B holgare 1825012WL021550 JAGDISH B holgare 00048 BKID0000636 1104 1104 Processed 05/07/2023 A185230062776 JAGDISH BALKRUSHNA HOLGARE BANK OF INDIA(508505)
26 DIGRAS MH-25-012-024-001/301
(MAHAAGAON) 		1825012000NRG24280620230227316 28/06/2023 Anita P Gawande 1825012WL021550 Anita P Gawande 00048 BKID0000636 1104 1104 Processed 05/07/2023 A185230062803 ANITA PANDITRAO GAVANDE BANK OF BARODA(606985)
27 DIGRAS MH-25-012-024-001/386
(MAHAAGAON) 		1825012000NRG24280620230227330 28/06/2023 Sangit Sahebrav Gawande 1825012WL021550 Sangit Sahebrav Gawande 00048 BKID0000636 1104 1104 Processed 05/07/2023 A185230062778 SANGIT SAHEBRAO GAWANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 DIGRAS MH-25-012-024-001/442
(MAHAAGAON) 		1825012000NRG24280620230227341 28/06/2023 Ganesh Waman Bhasme 1825012WL021550 Ganesh Waman Bhasme 00048 BKID0000636 1104 1104 Processed 05/07/2023 A185230062779 GANESH WAMAN BHASME BANK OF INDIA(508505)
SubTotal 7728 7728
29 DIGRAS MH-25-012-024-001/40
(MAHAAGAON) 		1825012000NRG24280620230227333 28/06/2023 Gangabai Waman Bhasme 1825012WL021550 Gangabai Waman Bhasme 00114 UTIB0SYDC62 1104 1104 Processed 05/07/2023 A185230062810 GANGABAI WAMAN BHASME BANK OF BARODA(606985)
SubTotal 1104 1104
30 DIGRAS MH-25-012-024-001/106
(MAHAAGAON) 		1825012000NRG24280620230227294 28/06/2023 vandana p gawande 1825012WL021550 vandana p gawande 00114 UTIB0SYDC68 1104 1104 Processed 05/07/2023 A185230062809 VANDANA PRALHAD GAWANDE BANK OF BARODA(606985)
31 DIGRAS MH-25-012-024-001/111
(MAHAAGAON) 		1825012000NRG24280620230227295 28/06/2023 purushottam r g 1825012WL021550 purushottam r g 00114 UTIB0SYDC68 1104 1104 Processed 05/07/2023 A185230062768 PURUSHOTTAM KISANRAO GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 DIGRAS MH-25-012-024-001/152
(MAHAAGAON) 		1825012000NRG24280620230227299 28/06/2023 Mankarna Natthu Pawane 1825012WL021550 Mankarna Natthu Pawane 00114 UTIB0SYDC68 1104 1104 Processed 05/07/2023 A185230062772 MANKARNA NATTHU PAWNE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 DIGRAS MH-25-012-024-001/228
(MAHAAGAON) 		1825012000NRG24280620230227301 28/06/2023 Vijay Dnyaneshwar Gawande 1825012WL021550 Vijay Dnyaneshwar Gawande 00114 UTIB0SYDC68 1104 1104 Processed 05/07/2023 A185230062807 VIJAY DNYANESHWAR GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
34 DIGRAS MH-25-012-024-001/270
(MAHAAGAON) 		1825012000NRG24280620230227306 28/06/2023 bhagwan sitaram gawande 1825012WL021550 bhagwan sitaram gawande 00114 UTIB0SYDC68 1104 1104 Processed 05/07/2023 A185230062808 BHAGWAN SITARAM GAVANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 DIGRAS MH-25-012-024-001/270
(MAHAAGAON) 		1825012000NRG24280620230227307 28/06/2023 Yogita Bhagwan Gawande 1825012WL021550 Yogita Bhagwan Gawande 00114 UTIB0SYDC68 1104 1104 Processed 05/07/2023 A185230062773 YOGITA BHAGVAN GAWANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 DIGRAS MH-25-012-024-001/271
(MAHAAGAON) 		1825012000NRG24280620230227308 28/06/2023 Dattatrya Balkhand Tetar 1825012WL021550 Dattatrya Balkhand Tetar 00114 UTIB0SYDC68 1104 1104 Processed 05/07/2023 A185230062813 DATTA BALKHAND TETAR BANK OF BARODA(606985)
37 DIGRAS MH-25-012-024-001/282
(MAHAAGAON) 		1825012000NRG24280620230227309 28/06/2023 Raju Bhimsing Chavhan 1825012WL021550 Raju Bhimsing Chavhan 00114 UTIB0SYDC68 1104 1104 Processed 05/07/2023 A185230062812 Raju Bhilsing Chavhan BANK OF BARODA(606985)
38 DIGRAS MH-25-012-024-001/287
(MAHAAGAON) 		1825012000NRG24280620230227312 28/06/2023 Vinod Devrao Solanke 1825012WL021550 Vinod Devrao Solanke 00114 UTIB0SYDC68 1104 1104 Processed 05/07/2023 A185230062806 Vinod Devrao Solanke BANK OF BARODA(606985)
39 DIGRAS MH-25-012-024-001/354
(MAHAAGAON) 		1825012000NRG24280620230227324 28/06/2023 Pravin Dashrath Jadhav 1825012WL021550 Pravin Dashrath Jadhav 00114 UTIB0SYDC68 1104 1104 Processed 05/07/2023 A185230062771 PRAVIN DASHRATH JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 DIGRAS MH-25-012-024-001/364
(MAHAAGAON) 		1825012000NRG24280620230227327 28/06/2023 Arvind Dashrath Jadhav 1825012WL021550 Arvind Dashrath Jadhav 00114 UTIB0SYDC68 1104 1104 Processed 05/07/2023 A185230062769 ARVIND DASHARATH & MIRABAI ARVIND JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 DIGRAS MH-25-012-024-001/364
(MAHAAGAON) 		1825012000NRG24280620230227328 28/06/2023 Mirabai Arvind Jadhav 1825012WL021550 Mirabai Arvind Jadhav 00114 UTIB0SYDC68 1104 1104 Processed 05/07/2023 A185230062770 MRS MIRABAI ARAVIND JADHV STATE BANK OF INDIA(508548)
42 DIGRAS MH-25-012-024-001/387
(MAHAAGAON) 		1825012000NRG24280620230227331 28/06/2023 Kamala Sahebrav Gawande 1825012WL021550 Kamala Sahebrav Gawande 00114 UTIB0SYDC68 1104 1104 Processed 05/07/2023 A185230062774 KAMAL SAHEBRAO GAWANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
43 DIGRAS MH-25-012-024-001/40
(MAHAAGAON) 		1825012000NRG24280620230227332 28/06/2023 Wama Narayan Bhasme 1825012WL021550 Wama Narayan Bhasme 00114 UTIB0SYDC68 1104 1104 Processed 05/07/2023 A185230062811 VAMAN NARAYAN BHASME INDIA POST PAYMENTS BANK LIMITED(508528)
44 DIGRAS MH-25-012-024-001/414
(MAHAAGAON) 		1825012000NRG24280620230227336 28/06/2023 Avinash Shriram Gawande 1825012WL021550 Avinash Shriram Gawande 00114 UTIB0SYDC68 1104 1104 Processed 05/07/2023 A185230062767 MR AVINASH SHRIRAM GAWANDE STATE BANK OF INDIA(508548)
SubTotal 16560 16560
45 DIGRAS MH-25-012-024-001/486
(MAHAAGAON) 		1825012000NRG24280620230227344 28/06/2023 Harish Prakash Thavale 1825012WL021550 Harish Prakash Thavale 00415 SBIN0000367 1104 1104 Processed 05/07/2023 A185230062795 MR HARISH PRAKASH TAVALE STATE BANK OF INDIA(508548)
SubTotal 1104 1104
46 DIGRAS MH-25-012-024-001/359
(MAHAAGAON) 		1825012000NRG24280620230227325 28/06/2023 Kiran Ashok Bhujade 1825012WL021550 Kiran Ashok Bhujade 00415 SBIN0008338 1104 1104 Processed 05/07/2023 A185230062796 KIRAN ASHOK BHUJADE BANK OF BARODA(606985)
SubTotal 1104 1104
47 DIGRAS MH-25-012-024-001/282-A
(MAHAAGAON) 		1825012000NRG24280620230227311 28/06/2023 Renuka Dhyaneshwar Chavhan 1825012WL021550 Renuka Dhyaneshwar Chavhan 00768 UTIB0SYDC62 1104 1104 Rejected 04/07/2023 A185230062805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1104 1104
Total 51888 51888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_280623APB_FTO_90328 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 23184
2 DIGRAS MH1825012_280623APB_FTO_90328 Bank of India BKID0000636 DIGRAS 7728
3 DIGRAS MH1825012_280623APB_FTO_90328 Distt.Central Coop.Bank UTIB0SYDC62 Digras 1104
4 DIGRAS MH1825012_280623APB_FTO_90328 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 16560
5 DIGRAS MH1825012_280623APB_FTO_90328 State Bank of India SBIN0000367 DIGRAS 1104
6 DIGRAS MH1825012_280623APB_FTO_90328 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1104
7 DIGRAS MH1825012_280623APB_FTO_90328 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 1104

Download In Excel