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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:47:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_280423APB_FTO_20128
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-25-012-008-001/1022
(DEHANI) 		1825012000NRG24280420230013948 28/04/2023 Dnyaeshwar Hukumrav Nirpase 1825012WL000795 Dnyaeshwar Hukumrav Nirpase 00045 BARB0KALGAO 1656 1656 Processed 11/05/2023 A130230090430 DNYANESHWAR HUKUMRAO NIRPASE BANK OF BARODA(606985)
2 DIGRAS MH-25-012-008-001/1045
(DEHANI) 		1825012000NRG24280420230013949 28/04/2023 Sachin Ramesh Rathod 1825012WL000795 Sachin Ramesh Rathod 00045 BARB0KALGAO 1656 1656 Processed 11/05/2023 A130230090438 MR SACHIN RAMESH RATHOD STATE BANK OF INDIA(508548)
3 DIGRAS MH-25-012-008-001/1079
(DEHANI) 		1825012000NRG24280420230013951 28/04/2023 Ashvini Gajanan Jadhav 1825012WL000795 Ashvini Gajanan Jadhav 00045 BARB0KALGAO 1656 1656 Processed 11/05/2023 A130230090439 ASHWINI GAJANAN JADHAO BANK OF BARODA(606985)
4 DIGRAS MH-25-012-008-001/1079
(DEHANI) 		1825012000NRG24280420230013950 28/04/2023 Gajanan Pandurang Jadhav 1825012WL000795 Gajanan Pandurang Jadhav 00045 BARB0KALGAO 1656 1656 Processed 11/05/2023 A130230090443 MR GAJANAN PANDURANG JADHAO STATE BANK OF INDIA(508548)
5 DIGRAS MH-25-012-008-001/1082
(DEHANI) 		1825012000NRG24280420230013953 28/04/2023 Dinesh Fulsing Rathod 1825012WL000795 Dinesh Fulsing Rathod 00045 BARB0KALGAO 1656 1656 Processed 11/05/2023 A130230090419 MR DINESH FULSING RATHOD STATE BANK OF INDIA(508548)
6 DIGRAS MH-25-012-008-001/1082
(DEHANI) 		1825012000NRG24280420230013954 28/04/2023 Puja Dinesh Rathod 1825012WL000795 Puja Dinesh Rathod 00045 BARB0KALGAO 1656 1656 Processed 11/05/2023 A130230090435 POOJA DINESH RATHOD BANK OF BARODA(606985)
7 DIGRAS MH-25-012-008-001/1083
(DEHANI) 		1825012000NRG24280420230013955 28/04/2023 Nilesh Fulsing Rathod 1825012WL000795 Nilesh Fulsing Rathod 00045 BARB0KALGAO 1656 1656 Processed 11/05/2023 A130230090436 NILESH FULSING RATHOD BANK OF BARODA(606985)
8 DIGRAS MH-25-012-008-001/1085
(DEHANI) 		1825012000NRG24280420230013956 28/04/2023 Rajesh Pandurang Jadhav 1825012WL000795 Rajesh Pandurang Jadhav 00045 BARB0KALGAO 1656 1656 Processed 11/05/2023 A130230090437 RAJESH PANDURANG JADHAV BANK OF BARODA(606985)
9 DIGRAS MH-25-012-008-001/1095
(DEHANI) 		1825012000NRG24280420230013958 28/04/2023 Jitesh Vijay Rathod 1825012WL000795 Jitesh Vijay Rathod 00045 BARB0KALGAO 1656 1656 Processed 11/05/2023 A130230090440 JITESH VIJAY RATHOD BANK OF BARODA(606985)
10 DIGRAS MH-25-012-008-001/1096
(DEHANI) 		1825012000NRG24280420230013959 28/04/2023 Sandesh Vijay Jadhao 1825012WL000795 Sandesh Vijay Jadhao 00045 BARB0KALGAO 1656 1656 Processed 11/05/2023 A130230090433 SANDESH VIJAY JADHAV BANK OF BARODA(606985)
11 DIGRAS MH-25-012-008-001/1098
(DEHANI) 		1825012000NRG24280420230013960 28/04/2023 Dharma Fakira Ade 1825012WL000795 Dharma Fakira Ade 00045 BARB0KALGAO 1656 1656 Processed 11/05/2023 A130230090422 DHARMA FAKIRA ADE BANK OF BARODA(606985)
12 DIGRAS MH-25-012-008-001/138
(DEHANI) 		1825012000NRG24280420230013961 28/04/2023 narayan m marshtwar 1825012WL000795 narayan m marshtwar 00045 BARB0KALGAO 1656 1656 Processed 11/05/2023 A130230090450 NARAYAN MAHAHU MARSHETWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 DIGRAS MH-25-012-008-001/168
(DEHANI) 		1825012000NRG24280420230013963 28/04/2023 gulab 1825012WL000795 gulab 00045 BARB0KALGAO 1656 1656 Processed 11/05/2023 A130230090449 AMBEKAR GULAB SHYAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 DIGRAS MH-25-012-008-001/250
(DEHANI) 		1825012000NRG24280420230013965 28/04/2023 d 1825012WL000795 d 00045 BARB0KALGAO 1656 1656 Processed 11/05/2023 A130230090445 MR DILIP KHEMA JADHAO STATE BANK OF INDIA(508548)
15 DIGRAS MH-25-012-008-001/255
(DEHANI) 		1825012000NRG24280420230013966 28/04/2023 maroti l ghorpade 1825012WL000795 maroti l ghorpade 00045 BARB0KALGAO 1656 1656 Processed 11/05/2023 A130230090421 MAROTI GHORPADE BANK OF BARODA(606985)
16 DIGRAS MH-25-012-008-001/277
(DEHANI) 		1825012000NRG24280420230013968 28/04/2023 sayabai s rathod 1825012WL000795 sayabai s rathod 00045 BARB0KALGAO 1656 1656 Processed 11/05/2023 A130230090429 Sayabai Sudam Rathod BANK OF BARODA(606985)
17 DIGRAS MH-25-012-008-001/277
(DEHANI) 		1825012000NRG24280420230013967 28/04/2023 Sudam Hirasing Rathod 1825012WL000795 Sudam Hirasing Rathod 00045 BARB0KALGAO 1656 1656 Rejected 10/05/2023 A130230090424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 DIGRAS MH-25-012-008-001/303
(DEHANI) 		1825012000NRG24280420230013969 28/04/2023 NANDU B N 1825012WL000795 NANDU B N 00045 BARB0KALGAO 1656 1656 Processed 11/05/2023 A130230090448 NANDU BANDUJI NAGAPURE BANK OF BARODA(606985)
19 DIGRAS MH-25-012-008-001/354
(DEHANI) 		1825012000NRG24280420230013970 28/04/2023 tukaram s abekar 1825012WL000795 tukaram s abekar 00045 BARB0KALGAO 1656 1656 Processed 11/05/2023 A130230090423 TUKARAM SHAMRAO AMBEKAR BANK OF BARODA(606985)
20 DIGRAS MH-25-012-008-001/373
(DEHANI) 		1825012000NRG24280420230013971 28/04/2023 omkar 1825012WL000795 omkar 00045 BARB0KALGAO 1656 1656 Processed 11/05/2023 A130230090447 KAMBALE OMKAR DADARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 DIGRAS MH-25-012-008-001/437
(DEHANI) 		1825012000NRG24280420230013972 28/04/2023 Dashrath Ramdhan Rathod 1825012WL000795 Dashrath Ramdhan Rathod 00045 BARB0KALGAO 1656 1656 Processed 11/05/2023 A130230090431 DashrathRamdhanRathod BANK OF BARODA(606985)
22 DIGRAS MH-25-012-008-001/45
(DEHANI) 		1825012000NRG24280420230013973 28/04/2023 Maroti Raghu Kharode 1825012WL000795 Maroti Raghu Kharode 00045 BARB0KALGAO 1656 1656 Processed 11/05/2023 A130230090418 MAROTI RAGHU KHARODE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 DIGRAS MH-25-012-008-001/46
(DEHANI) 		1825012000NRG24280420230013974 28/04/2023 Bhavrao dalpat Ingale 1825012WL000795 Bhavrao dalpat Ingale 00045 BARB0KALGAO 1104 1104 Processed 11/05/2023 A130230090417 BHAVRAV DAULAT INGALE BANK OF BARODA(606985)
24 DIGRAS MH-25-012-008-001/507
(DEHANI) 		1825012000NRG24280420230013975 28/04/2023 panjab Rambhau Waghmare 1825012WL000795 panjab Rambhau Waghmare 00045 BARB0KALGAO 1104 1104 Processed 11/05/2023 A130230090427 PANJAB WAGHMARE BANK OF BARODA(606985)
25 DIGRAS MH-25-012-008-001/549
(DEHANI) 		1825012000NRG24280420230013977 28/04/2023 Surekha Raju Jadhav 1825012WL000795 Surekha Raju Jadhav 00045 BARB0KALGAO 1656 1656 Processed 11/05/2023 A130230090432 Surekha Raju Jadhav BANK OF BARODA(606985)
26 DIGRAS MH-25-012-008-001/578
(DEHANI) 		1825012000NRG24280420230013978 28/04/2023 FULSING RATHOD 1825012WL000795 FULSING RATHOD 00045 BARB0KALGAO 1656 1656 Processed 11/05/2023 A130230090426 FULSING HARISING RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 DIGRAS MH-25-012-008-001/672
(DEHANI) 		1825012000NRG24280420230013979 28/04/2023 Diilp dattram Jadhav 1825012WL000795 Diilp dattram Jadhav 00045 BARB0KALGAO 1104 1104 Processed 11/05/2023 A130230090446 DILIP DATTARAM JADHAO BANK OF BARODA(606985)
28 DIGRAS MH-25-012-008-001/842
(DEHANI) 		1825012000NRG24280420230013982 28/04/2023 lalsing 1825012WL000795 lalsing 00045 BARB0KALGAO 1656 1656 Processed 11/05/2023 A130230090425 LALSINGH ISRA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 DIGRAS MH-25-012-008-001/865
(DEHANI) 		1825012000NRG24280420230013983 28/04/2023 Kiran Kashinath rathod 1825012WL000795 Kiran Kashinath rathod 00045 BARB0KALGAO 1656 1656 Processed 11/05/2023 A130230090428 Kiran Kashinath Rathod BANK OF BARODA(606985)
30 DIGRAS MH-25-012-008-001/939
(DEHANI) 		1825012000NRG24280420230013984 28/04/2023 Ram Mahadev Burakunde 1825012WL000795 Ram Mahadev Burakunde 00045 BARB0KALGAO 1104 1104 Processed 11/05/2023 A130230090420 RAJENDRA MAHADEO BURKUNDE BANK OF INDIA(508505)
31 DIGRAS MH-25-012-008-001/963
(DEHANI) 		1825012000NRG24280420230013985 28/04/2023 Laxman Ramdhan Rathod 1825012WL000795 Laxman Ramdhan Rathod 00045 BARB0KALGAO 1656 1656 Processed 11/05/2023 A130230090444 LAXMAN RAMDHAN RATHOD BANK OF BARODA(606985)
32 DIGRAS MH-25-012-008-001/974
(DEHANI) 		1825012000NRG24280420230013986 28/04/2023 Mamata Dipak Rathod 1825012WL000795 Mamata Dipak Rathod 00045 BARB0KALGAO 1656 1656 Processed 11/05/2023 A130230090434 MAMTA DIPAK RATHOD BANK OF BARODA(606985)
SubTotal 50784 50784
33 DIGRAS MH-25-012-008-001/1080
(DEHANI) 		1825012000NRG24280420230013952 28/04/2023 Bharat Lalsing Rathod 1825012WL000795 Bharat Lalsing Rathod 00114 UTIB0SYDC62 1656 1656 Processed 11/05/2023 A130230090416 BHARAT LALSING RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1656 1656
34 DIGRAS MH-25-012-008-001/157
(DEHANI) 		1825012000NRG24280420230013962 28/04/2023 Prabhakar Nursing Jadhav 1825012WL000795 Prabhakar Nursing Jadhav 00114 UTIB0SYDC68 1656 1656 Processed 11/05/2023 A130230090453 PRABHAKAR NURASING JADHAO KOTAK MAHINDRA BANK LTD(607420)
35 DIGRAS MH-25-012-008-001/70
(DEHANI) 		1825012000NRG24280420230013981 28/04/2023 gajanan k jadhao 1825012WL000795 gajanan k jadhao 00114 UTIB0SYDC68 1656 1656 Processed 11/05/2023 A130230090451 GAJANAN KANIRAM JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3312 3312
36 DIGRAS MH-25-012-008-001/549
(DEHANI) 		1825012000NRG24280420230013976 28/04/2023 Raju Balu Jadhav 1825012WL000795 Raju Balu Jadhav 00415 SBIN0000367 1656 1656 Processed 11/05/2023 A130230090441 MR RAJU BACHU JADHAO STATE BANK OF INDIA(508548)
37 DIGRAS MH-25-012-008-001/680
(DEHANI) 		1825012000NRG24280420230013980 28/04/2023 Prem Baliram Rathod 1825012WL000795 Prem Baliram Rathod 00415 SBIN0000367 1656 1656 Rejected 10/05/2023 A130230090442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3312 3312
38 DIGRAS MH-25-012-008-001/205
(DEHANI) 		1825012000NRG24280420230013964 28/04/2023 Kailash D J 1825012WL000795 Kailash D J 00540 BKID0WAINGB 1656 1656 Processed 11/05/2023 A130230090454 KAILAS DTTARAM JADHAO BANK OF BARODA(606985)
SubTotal 1656 1656
39 DIGRAS MH-25-012-008-001/1086
(DEHANI) 		1825012000NRG24280420230013957 28/04/2023 Rahul Madhukar Rathod 1825012WL000795 Rahul Madhukar Rathod 00768 UTIB0SYDC68 1656 1656 Processed 11/05/2023 A130230090452 RATHOD RAHUL MADHUKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1656 1656
Total 62376 62376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_280423APB_FTO_20128 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 50784
2 DIGRAS MH1825012_280423APB_FTO_20128 Distt.Central Coop.Bank UTIB0SYDC62 Digras 1656
3 DIGRAS MH1825012_280423APB_FTO_20128 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 3312
4 DIGRAS MH1825012_280423APB_FTO_20128 State Bank of India SBIN0000367 DIGRAS 3312
5 DIGRAS MH1825012_280423APB_FTO_20128 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 1656
6 DIGRAS MH1825012_280423APB_FTO_20128 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC68 KALGAON 1656

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