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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:59:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_190523APB_FTO_33220
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-25-012-017-001/226
(KALGAON) 		1825012000NRG24190520230029431 19/05/2023 Kamleshwar Baliram Ambekar 1825012WL001698 Kamleshwar Baliram Ambekar 00045 BARB0KALGAO 1370 1370 Processed 25/05/2023 A145230010068 KAMALESHWAR BALIRAM AMBEKAR AND SOU SHOB BANK OF BARODA(606985)
2 DIGRAS MH-25-012-017-001/366
(KALGAON) 		1825012000NRG24190520230029432 19/05/2023 A Barkat A Gafar 1825012WL001698 A Barkat A Gafar 00045 BARB0KALGAO 1370 1370 Processed 25/05/2023 A145230010077 BARAKATALI ABDUL GAFAR BANK OF BARODA(606985)
3 DIGRAS MH-25-012-017-001/42
(KALGAON) 		1825012000NRG24190520230029434 19/05/2023 madhukar 1825012WL001698 madhukar 00045 BARB0KALGAO 1370 1370 Processed 25/05/2023 A145230010050 AREKAR MADHUKAR LAKADAJI BANK OF BARODA(606985)
4 DIGRAS MH-25-012-017-001/686
(KALGAON) 		1825012000NRG24190520230029437 19/05/2023 Mohamad Danish Mohamad Yusuf 1825012WL001698 Mohamad Danish Mohamad Yusuf 00045 BARB0KALGAO 1370 1370 Processed 25/05/2023 A145230010069 MOHAMMAD DANISH MOHAMMAD YUSUF INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5480 5480
5 DIGRAS MH-25-012-017-001/42
(KALGAON) 		1825012000NRG24190520230029435 19/05/2023 santosh 1825012WL001698 santosh 00048 BKID0000636 1370 1370 Processed 25/05/2023 A145230010049 SANTOSH MADHUKAR AREKAR BANK OF INDIA(508505)
SubTotal 1370 1370
6 DIGRAS MH-25-012-026-001/102
(MANDWAA) 		1825012000NRG24190520230029438 19/05/2023 subhash 1825012WL001699 subhash 00415 SBIN0000367 1974 1974 Processed 25/05/2023 A145230010072 MR SUBHASH MOTIRAM GORE STATE BANK OF INDIA(508548)
7 DIGRAS MH-25-012-026-001/132
(MANDWAA) 		1825012000NRG24190520230029439 19/05/2023 Nitin Ny Patil 1825012WL001699 Nitin Ny Patil 00415 SBIN0000367 1974 1974 Processed 25/05/2023 A145230010070 PATIL NITIN DNYANESHWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 DIGRAS MH-25-012-026-001/134
(MANDWAA) 		1825012000NRG24190520230029440 19/05/2023 bhaskar 1825012WL001699 bhaskar 00415 SBIN0000367 1974 1974 Processed 25/05/2023 A145230010076 SONONE BHASHKAR TUKARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 DIGRAS MH-25-012-026-001/201
(MANDWAA) 		1825012000NRG24190520230029441 19/05/2023 Subhash 1825012WL001699 Subhash 00415 SBIN0000367 1974 1974 Processed 25/05/2023 A145230010071 DOLAS SUBHAS PUNDLIK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 DIGRAS MH-25-012-026-001/260
(MANDWAA) 		1825012000NRG24190520230029442 19/05/2023 Madhao Pandurn Chipade 1825012WL001699 Madhao Pandurn Chipade 00415 SBIN0000367 1974 1974 Processed 25/05/2023 A145230010075 PANDURANG CHIPDE MAHDEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 DIGRAS MH-25-012-026-001/312
(MANDWAA) 		1825012000NRG24190520230029443 19/05/2023 bhaskar bhimrao pusande 1825012WL001699 bhaskar bhimrao pusande 00415 SBIN0000367 1974 1974 Processed 25/05/2023 A145230010062 BHASKAR BHIMRAO PUSANDEY BANK OF BARODA(606985)
12 DIGRAS MH-25-012-026-001/317
(MANDWAA) 		1825012000NRG24190520230029444 19/05/2023 baalaji 1825012WL001699 baalaji 00415 SBIN0000367 1974 1974 Processed 25/05/2023 A145230010073 BALAJI AMABADAS CHIPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
13 DIGRAS MH-25-012-026-001/346
(MANDWAA) 		1825012000NRG24190520230029445 19/05/2023 SUKHADEO SAVARE 1825012WL001699 SUKHADEO SAVARE 00415 SBIN0000367 1974 1974 Processed 25/05/2023 A145230010067 SUKHADEO BHAURAO SAWARE STATE BANK OF INDIA(508548)
14 DIGRAS MH-25-012-026-001/521
(MANDWAA) 		1825012000NRG24190520230029446 19/05/2023 Vijay Parshram Gavhane 1825012WL001699 Vijay Parshram Gavhane 00415 SBIN0000367 1974 1974 Processed 25/05/2023 A145230010066 MR VIJAY PRASHRAM GAVHANE STATE BANK OF INDIA(508548)
15 DIGRAS MH-25-012-026-001/541
(MANDWAA) 		1825012000NRG24190520230029447 19/05/2023 Puja Eknath Chipade 1825012WL001699 Puja Eknath Chipade 00415 SBIN0000367 1974 1974 Processed 25/05/2023 A145230010063 PUJA EKNATH CHIPADE INDUSIND BANK(607189)
16 DIGRAS MH-25-012-026-001/606
(MANDWAA) 		1825012000NRG24190520230029449 19/05/2023 GANESH RAMRAO AMBURE 1825012WL001699 GANESH RAMRAO AMBURE 00415 SBIN0000367 1974 1974 Processed 25/05/2023 A145230010058 GANESH RAMRAO AMBURE STATE BANK OF INDIA(508548)
17 DIGRAS MH-25-012-026-001/622
(MANDWAA) 		1825012000NRG24190520230029450 19/05/2023 KAVISHWAR NARAYAN GARIBE 1825012WL001699 KAVISHWAR NARAYAN GARIBE 00415 SBIN0000367 1974 1974 Processed 25/05/2023 A145230010056 MR KAVISHWAR NARAYAN GARIBE STATE BANK OF INDIA(508548)
18 DIGRAS MH-25-012-026-001/651
(MANDWAA) 		1825012000NRG24190520230029451 19/05/2023 MANDA BHIMRAV SUROSHE 1825012WL001699 MANDA BHIMRAV SUROSHE 00415 SBIN0000367 1974 1974 Processed 25/05/2023 A145230010053 MRS MANDA BHIMRAV SUROSHE STATE BANK OF INDIA(508548)
19 DIGRAS MH-25-012-026-001/809
(MANDWAA) 		1825012000NRG24190520230029465 19/05/2023 Ravi Shamrao Tavne 1825012WL001699 Ravi Shamrao Tavne 00415 SBIN0000367 1988 1988 Processed 25/05/2023 A145230010051 MR RAVI SHAMRAO TAVNE STATE BANK OF INDIA(508548)
SubTotal 27650 27650
20 DIGRAS MH-25-012-026-001/581
(MANDWAA) 		1825012000NRG24190520230029448 19/05/2023 Tanvi Bhaskar Gore 1825012WL001699 Tanvi Bhaskar Gore 00415 SBIN0008336 1974 1974 Processed 25/05/2023 A145230010061 Tanvi Bhaskar Gore FINO PAYMENTS BANK LTD(608001)
21 DIGRAS MH-25-012-026-001/656
(MANDWAA) 		1825012000NRG24190520230029452 19/05/2023 GOPAL MADANRAV SAVALE 1825012WL001699 GOPAL MADANRAV SAVALE 00415 SBIN0008336 1974 1974 Processed 25/05/2023 A145230010064 GOPAL MADANRAO SAWALE STATE BANK OF INDIA(508548)
22 DIGRAS MH-25-012-026-001/69
(MANDWAA) 		1825012000NRG24190520230029453 19/05/2023 sandip d b 1825012WL001699 sandip d b 00415 SBIN0008336 1974 1974 Processed 25/05/2023 A145230010074 SANDIP DIGAMBAR BHISE STATE BANK OF INDIA(508548)
23 DIGRAS MH-25-012-026-001/767
(MANDWAA) 		1825012000NRG24190520230029455 19/05/2023 DATTA SANDIP BHISE 1825012WL001699 DATTA SANDIP BHISE 00415 SBIN0008336 1988 1988 Processed 25/05/2023 A145230010057 MR DATTA SANDIP BHISE STATE BANK OF INDIA(508548)
24 DIGRAS MH-25-012-026-001/78
(MANDWAA) 		1825012000NRG24190520230029457 19/05/2023 subhadra 1825012WL001699 subhadra 00415 SBIN0008336 1988 1988 Processed 25/05/2023 A145230010052 SUBHADRA NARAYAN GUDMALE BANK OF INDIA(508505)
25 DIGRAS MH-25-012-026-001/780
(MANDWAA) 		1825012000NRG24190520230029458 19/05/2023 SAKHARAM TUKARAM KAJALE 1825012WL001699 SAKHARAM TUKARAM KAJALE 00415 SBIN0008336 1988 1988 Rejected 25/05/2023 A145230010059 Aadhaar Number not Mapped to Account Number
26 DIGRAS MH-25-012-026-001/781
(MANDWAA) 		1825012000NRG24190520230029459 19/05/2023 Shubham pandurang pardhi 1825012WL001699 Shubham pandurang pardhi 00415 SBIN0008336 1988 1988 Processed 25/05/2023 A145230010054 MR SHUBHAM PANDURANG PARDHI STATE BANK OF INDIA(508548)
27 DIGRAS MH-25-012-026-001/782
(MANDWAA) 		1825012000NRG24190520230029460 19/05/2023 Chandrakala sakharam kajale 1825012WL001699 Chandrakala sakharam kajale 00415 SBIN0008336 1988 1988 Processed 25/05/2023 A145230010065 CHANDRAKALA SAKHARAM KAJALE STATE BANK OF INDIA(508548)
28 DIGRAS MH-25-012-026-001/783
(MANDWAA) 		1825012000NRG24190520230029461 19/05/2023 Vaishnavi ram kajale 1825012WL001699 Vaishnavi ram kajale 00415 SBIN0008336 1988 1988 Processed 25/05/2023 A145230010055 MISS VAISHNAVI RAM KAJLE STATE BANK OF INDIA(508548)
29 DIGRAS MH-25-012-026-001/789
(MANDWAA) 		1825012000NRG24190520230029462 19/05/2023 Kranti kailas barde 1825012WL001699 Kranti kailas barde 00415 SBIN0008336 1988 1988 Processed 25/05/2023 A145230010060 KRANTI KAILASRAO BARADE STATE BANK OF INDIA(508548)
SubTotal 19838 19838
30 DIGRAS MH-25-012-026-001/808
(MANDWAA) 		1825012000NRG24190520230029464 19/05/2023 Anushri Santosh Gore 1825012WL001699 Anushri Santosh Gore 00691 IPOS0000001 1988 1988 Processed 25/05/2023 A145230010048 Miss. ANUSHREE DADARAO KHARGADE BANK OF MAHARASHTRA(607387)
31 DIGRAS MH-25-012-026-001/808
(MANDWAA) 		1825012000NRG24190520230029463 19/05/2023 Santosh Devidas Gore 1825012WL001699 Santosh Devidas Gore 00691 IPOS0000001 1988 1988 Processed 25/05/2023 A145230010047 SANTOSH DEVIDAS GORE BANK OF INDIA(508505)
SubTotal 3976 3976
Total 58314 58314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_190523APB_FTO_33220 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 5480
2 DIGRAS MH1825012_190523APB_FTO_33220 Bank of India BKID0000636 DIGRAS 1370
3 DIGRAS MH1825012_190523APB_FTO_33220 State Bank of India SBIN0000367 DIGRAS 27650
4 DIGRAS MH1825012_190523APB_FTO_33220 State Bank of India SBIN0008336 HARSUL 19838
5 DIGRAS MH1825012_190523APB_FTO_33220 India Post Payments Bank IPOS0000001 YAVATMAL 3976

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