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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:18:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_210623APB_FTO_79662
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-25-012-032-001/104
(RAAM NAGAR) 		1825012000NRG24210620230192921 21/06/2023 Sangita Ranjit Ingle 1825012WL018225 Sangita Ranjit Ingle 00048 BKID0000636 1911 1911 Processed 27/06/2023 A177230090283 SANGITA RANJIT INGOLE BANK OF INDIA(508505)
2 DIGRAS MH-25-012-047-001/271
(VITHALAA) 		1825012000NRG24210620230192956 21/06/2023 Devidas Kaniram Jadhav 1825012WL018230 Devidas Kaniram Jadhav 00048 BKID0000636 1911 1911 Processed 27/06/2023 A177230090278 DEVIDAS KANIRAM JADHAO BANK OF INDIA(508505)
3 DIGRAS MH-25-012-047-001/271
(VITHALAA) 		1825012000NRG24210620230192957 21/06/2023 Nishabai Devidas Jadhav 1825012WL018230 Nishabai Devidas Jadhav 00048 BKID0000636 1911 1911 Processed 27/06/2023 A177230090284 NISHA DEVIDAS JADHAO BANK OF INDIA(508505)
4 DIGRAS MH-25-012-047-001/271
(VITHALAA) 		1825012000NRG24210620230192954 21/06/2023 prabhu 1825012WL018230 prabhu 00048 BKID0000636 1911 1911 Processed 27/06/2023 A177230090281 PRABHU KANIRAM JADHAV BANK OF INDIA(508505)
5 DIGRAS MH-25-012-047-001/271
(VITHALAA) 		1825012000NRG24210620230192955 21/06/2023 sushma prabhu jadhav 1825012WL018230 sushma prabhu jadhav 00048 BKID0000636 1911 1911 Processed 27/06/2023 A177230090282 SUSHMA PRABHU JADHAV BANK OF INDIA(508505)
6 DIGRAS MH-25-012-047-001/330
(VITHALAA) 		1825012000NRG24210620230192927 21/06/2023 Nitin Prakash Rathod 1825012WL018226 Nitin Prakash Rathod 00048 BKID0000636 1911 1911 Processed 27/06/2023 A177230090272 MR NITIN PRAKASH RATHOD STATE BANK OF INDIA(508548)
7 DIGRAS MH-25-012-047-001/330
(VITHALAA) 		1825012000NRG24210620230192926 21/06/2023 prakash narsing rathod 1825012WL018226 prakash narsing rathod 00048 BKID0000636 1911 1911 Processed 27/06/2023 A177230090271 MR PRAKASH NARSING RATHOD STATE BANK OF INDIA(508548)
8 DIGRAS MH-25-012-047-001/352
(VITHALAA) 		1825012000NRG24210620230192940 21/06/2023 usha a chavhan 1825012WL018228 usha a chavhan 00048 BKID0000636 1911 1911 Processed 27/06/2023 A177230090277 USHABAI ARUN CHAVHAN BANK OF INDIA(508505)
9 DIGRAS MH-25-012-047-001/43
(VITHALAA) 		1825012000NRG24210620230192941 21/06/2023 Bhanudas Ganpat Khadse 1825012WL018228 Bhanudas Ganpat Khadse 00048 BKID0000636 1911 1911 Processed 27/06/2023 A177230090280 BHANUDAS GANPAT KHADSE BANK OF INDIA(508505)
10 DIGRAS MH-25-012-047-001/43
(VITHALAA) 		1825012000NRG24210620230192942 21/06/2023 Sheshikala Bhanudas Khadase 1825012WL018228 Sheshikala Bhanudas Khadase 00048 BKID0000636 1911 1911 Processed 27/06/2023 A177230090276 SHASHIKALA BHANUDAS KHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
11 DIGRAS MH-25-012-047-001/499
(VITHALAA) 		1825012000NRG24210620230192928 21/06/2023 Nandu Bhika Shikare 1825012WL018226 Nandu Bhika Shikare 00048 BKID0000636 1911 1911 Processed 27/06/2023 A177230090288 NANDU BHIKA SHIKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 DIGRAS MH-25-012-047-001/602
(VITHALAA) 		1825012000NRG24210620230192935 21/06/2023 Murlidhar Fakira Kambale 1825012WL018227 Murlidhar Fakira Kambale 00048 BKID0000636 1911 1911 Processed 27/06/2023 A177230090287 MURLIDHAR FAKIRA KAMBLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 DIGRAS MH-25-012-047-001/636
(VITHALAA) 		1825012000NRG24210620230192930 21/06/2023 Nishabai Babusing Rathod 1825012WL018226 Nishabai Babusing Rathod 00048 BKID0000636 1911 1911 Processed 27/06/2023 A177230090275 NISHA BABUSING RATHOD UNION BANK OF INDIA(508500)
14 DIGRAS MH-25-012-047-001/640
(VITHALAA) 		1825012000NRG24210620230192943 21/06/2023 Ravi 1825012WL018228 Ravi 00048 BKID0000636 1911 1911 Processed 27/06/2023 A177230090279 RAVI RAMESH UFADE BANK OF INDIA(508505)
15 DIGRAS MH-25-012-047-001/641
(VITHALAA) 		1825012000NRG24210620230192958 21/06/2023 Raghunath Dulsing Jadhav 1825012WL018230 Raghunath Dulsing Jadhav 00048 BKID0000636 1911 1911 Processed 27/06/2023 A177230090273 RAGHUNATH DULSING JADHAV BANK OF INDIA(508505)
16 DIGRAS MH-25-012-047-001/700
(VITHALAA) 		1825012000NRG24210620230192960 21/06/2023 Sagar Lahu Kamble 1825012WL018230 Sagar Lahu Kamble 00048 BKID0000636 1911 1911 Processed 27/06/2023 A177230090285 SAGARBAI LAHU KAMBLE BANK OF INDIA(508505)
17 DIGRAS MH-25-012-047-001/853
(VITHALAA) 		1825012000NRG24210620230192932 21/06/2023 PINKOSH PRATAP CHAVHAN 1825012WL018226 PINKOSH PRATAP CHAVHAN 00048 BKID0000636 1911 1911 Processed 27/06/2023 A177230090289 Mr. Pinkosh Pratap Chavhan BANK OF MAHARASHTRA(607387)
18 DIGRAS MH-25-012-047-001/971
(VITHALAA) 		1825012000NRG24210620230192961 21/06/2023 Gagu Kisan Kambale 1825012WL018230 Gagu Kisan Kambale 00048 BKID0000636 1911 1911 Processed 27/06/2023 A177230090274 Mrs. GANGA KISAN KAMBALE BANK OF MAHARASHTRA(607387)
19 DIGRAS MH-25-012-047-001/982
(VITHALAA) 		1825012000NRG24210620230192989 21/06/2023 Raghoji Sahebrav Dakhore 1825012WL018233 Raghoji Sahebrav Dakhore 00048 BKID0000636 1911 1911 Processed 27/06/2023 A177230090286 RAGHOJI SAHEBRAO DAKHORE BANK OF INDIA(508505)
SubTotal 36309 36309
20 DIGRAS MH-25-012-032-001/104
(RAAM NAGAR) 		1825012000NRG24210620230192922 21/06/2023 Pundlik Shivram Ingole 1825012WL018225 Pundlik Shivram Ingole 00051 MAHB0000122 1911 1911 Processed 27/06/2023 A177230090290 Mr. PUNDLIK SHIVRAM INGOLE BANK OF MAHARASHTRA(607387)
21 DIGRAS MH-25-012-032-001/97
(RAAM NAGAR) 		1825012000NRG24210620230192923 21/06/2023 Uma Waman Bhagat 1825012WL018225 Uma Waman Bhagat 00051 MAHB0000122 1911 1911 Processed 27/06/2023 A177230090291 Mrs. UMABAI WAMAN BHAGAT BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
22 DIGRAS MH-25-012-032-001/104
(RAAM NAGAR) 		1825012000NRG24210620230192920 21/06/2023 ranjit kundalik Ingole 1825012WL018225 ranjit kundalik Ingole 00415 SBIN0000367 1911 1911 Processed 27/06/2023 A177230090293 MR RANJIT PUNDALIKRAO INGOLE STATE BANK OF INDIA(508548)
23 DIGRAS MH-25-012-047-001/35
(VITHALAA) 		1825012000NRG24210620230192939 21/06/2023 kamala 1825012WL018228 kamala 00415 SBIN0000367 1911 1911 Processed 27/06/2023 A177230090295 KAMLABAI GANESH UFHADE BANK OF INDIA(508505)
24 DIGRAS MH-25-012-047-001/554
(VITHALAA) 		1825012000NRG24210620230192987 21/06/2023 Bhimrao 1825012WL018233 Bhimrao 00415 SBIN0000367 1911 1911 Processed 27/06/2023 A177230090292 BHIMRAO SHIVAJI KAMBLE BANK OF INDIA(508505)
25 DIGRAS MH-25-012-047-001/700
(VITHALAA) 		1825012000NRG24210620230192959 21/06/2023 Lahu Parashram Kamble 1825012WL018230 Lahu Parashram Kamble 00415 SBIN0000367 1911 1911 Processed 27/06/2023 A177230090294 MR LAHU PARASHRAM KAMBALE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
26 DIGRAS MH-25-012-047-001/499
(VITHALAA) 		1825012000NRG24210620230192929 21/06/2023 Sindu Bhika Shikare 1825012WL018226 Sindu Bhika Shikare 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230090296 SINDU BHIKA SHIKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
Total 49686 49686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_210623APB_FTO_79662 Bank of India BKID0000636 DIGRAS 36309
2 DIGRAS MH1825012999_210623APB_FTO_79662 Bank of Maharastra MAHB0000122 DIGRAS 3822
3 DIGRAS MH1825012999_210623APB_FTO_79662 State Bank of India SBIN0000367 DIGRAS 7644
4 DIGRAS MH1825012999_210623APB_FTO_79662 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 1911

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