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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:49:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_171023APB_FTO_242826
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-25-012-003-001/302
(ASHTAA) 		1825012000NRG24171020230447783 17/10/2023 hemraj bibising rathod 1825012WL051934 hemraj bibising rathod 00045 BARB0KALGAO 2002 2002 Processed 18/10/2023 6572992652 HEMRAJ BIBISING RATH BANK OF BARODA(606985)
2 DIGRAS MH-25-012-017-001/1212
(KALGAON) 		1825012000NRG24171020230447754 17/10/2023 Arshdkhan Sabirkhan Khan 1825012WL051933 Arshdkhan Sabirkhan Khan 00045 BARB0KALGAO 1918 1918 Processed 18/10/2023 6572992653 ARSHAD KHA SHABBIR K BANK OF BARODA(606985)
3 DIGRAS MH-25-012-017-001/1315
(KALGAON) 		1825012000NRG24171020230447755 17/10/2023 Rahim Beg Ahat Beg 1825012WL051933 Rahim Beg Ahat Beg 00045 BARB0KALGAO 1918 1918 Processed 18/10/2023 6572992628 RAHIMBEG AHATBEG BANK OF BARODA(606985)
4 DIGRAS MH-25-012-017-001/1359
(KALGAON) 		1825012000NRG24171020230447756 17/10/2023 Nusrat Parvin Shekh Jamil 1825012WL051933 Nusrat Parvin Shekh Jamil 00045 BARB0KALGAO 1918 1918 Processed 18/10/2023 6572992626 NUSRAT PARVIN SHEIKH BANK OF BARODA(606985)
5 DIGRAS MH-25-012-017-001/161
(KALGAON) 		1825012000NRG24171020230447793 17/10/2023 Santosh S ingale 1825012WL051934 Santosh S ingale 00045 BARB0KALGAO 2002 2002 Processed 18/10/2023 6572992657 SANTOSH SHRAWAN INGA BANK OF BARODA(606985)
6 DIGRAS MH-25-012-017-001/161
(KALGAON) 		1825012000NRG24171020230447794 17/10/2023 vaishali S ingale 1825012WL051934 vaishali S ingale 00045 BARB0KALGAO 2002 2002 Processed 18/10/2023 6572992656 VAISHALI SANTOSH ENG BANK OF BARODA(606985)
7 DIGRAS MH-25-012-017-001/192
(KALGAON) 		1825012000NRG24171020230447757 17/10/2023 Raju g k 1825012WL051933 Raju g k 00045 BARB0KALGAO 1918 1918 Processed 18/10/2023 6572992658 RAJU GUNAJI KAMBLE A BANK OF BARODA(606985)
8 DIGRAS MH-25-012-017-001/192
(KALGAON) 		1825012000NRG24171020230447758 17/10/2023 Sunita r k 1825012WL051933 Sunita r k 00045 BARB0KALGAO 1918 1918 Processed 18/10/2023 6572992620 SUNITA RAJU KAMBALE BANK OF BARODA(606985)
9 DIGRAS MH-25-012-017-001/194
(KALGAON) 		1825012000NRG24171020230447759 17/10/2023 panjab 1825012WL051933 panjab 00045 BARB0KALGAO 1918 1918 Processed 18/10/2023 6572992655 PUNJAB TANABA BHUJAD BANK OF BARODA(606985)
10 DIGRAS MH-25-012-017-001/237
(KALGAON) 		1825012000NRG24171020230447795 17/10/2023 Bharat S Manwar 1825012WL051934 Bharat S Manwar 00045 BARB0KALGAO 2002 2002 Processed 18/10/2023 6572992660 BHARAT SATWAJI MANWA BANK OF BARODA(606985)
11 DIGRAS MH-25-012-017-001/237
(KALGAON) 		1825012000NRG24171020230447796 17/10/2023 Shanta B Manwar 1825012WL051934 Shanta B Manwar 00045 BARB0KALGAO 2002 2002 Processed 18/10/2023 6572992659 SHANTA BHART MANWAR BANK OF BARODA(606985)
12 DIGRAS MH-25-012-017-001/374
(KALGAON) 		1825012000NRG24171020230447761 17/10/2023 M. Hanif M. Israil 1825012WL051933 M. Hanif M. Israil 00045 BARB0KALGAO 1918 1918 Processed 18/10/2023 6572992654 MOD HANIF MOD ISARAI BANK OF BARODA(606985)
13 DIGRAS MH-25-012-017-001/398
(KALGAON) 		1825012000NRG24171020230447762 17/10/2023 Irfan Sk Sulatan 1825012WL051933 Irfan Sk Sulatan 00045 BARB0KALGAO 1918 1918 Processed 18/10/2023 6572992621 SK IRFAN SK SULTAN BANK OF BARODA(606985)
14 DIGRAS MH-25-012-017-001/398
(KALGAON) 		1825012000NRG24171020230447763 17/10/2023 Tabasum Parvin Sk Irfan 1825012WL051933 Tabasum Parvin Sk Irfan 00045 BARB0KALGAO 1918 1918 Processed 18/10/2023 6572992622 TABBASUM BANO SHEKH IRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 DIGRAS MH-25-012-017-001/546
(KALGAON) 		1825012000NRG24171020230447802 17/10/2023 Ashvini Sujit Ingale 1825012WL051934 Ashvini Sujit Ingale 00045 BARB0KALGAO 2002 2002 Processed 18/10/2023 6572992625 ASHWINI SUJIT INGALE BANK OF BARODA(606985)
16 DIGRAS MH-25-012-017-001/546
(KALGAON) 		1825012000NRG24171020230447801 17/10/2023 Sujit Uttamrao Ingale 1825012WL051934 Sujit Uttamrao Ingale 00045 BARB0KALGAO 2002 2002 Processed 18/10/2023 6572992624 SUJIT UTTAMRAO INGAL BANK OF BARODA(606985)
17 DIGRAS MH-25-012-017-001/728
(KALGAON) 		1825012000NRG24171020230447804 17/10/2023 Asif Beg Hamid Beg Mirza 1825012WL051934 Asif Beg Hamid Beg Mirza 00045 BARB0KALGAO 2002 2002 Processed 18/10/2023 6572992623 ASIF BEG HAMID BEG BANK OF BARODA(606985)
18 DIGRAS MH-25-012-017-001/728
(KALGAON) 		1825012000NRG24171020230447805 17/10/2023 Samrin Pravin Asif Beg Mirza 1825012WL051934 Samrin Pravin Asif Beg Mirza 00045 BARB0KALGAO 2002 2002 Processed 18/10/2023 6572992627 SAMRIN PARVIN AASIF BANK OF BARODA(606985)
SubTotal 35280 35280
19 DIGRAS MH-25-012-031-001/153
(RAHAATI) 		1825012000NRG24171020230447822 17/10/2023 Kiran Devsing Rathod 1825012WL051934 Kiran Devsing Rathod 00051 MAHB0000122 2002 2002 Processed 18/10/2023 6572992629 Mr. Kiran Devsing Rathod BANK OF MAHARASHTRA(607387)
20 DIGRAS MH-25-012-031-001/153
(RAHAATI) 		1825012000NRG24171020230447821 17/10/2023 Vikram Devsing Rathod 1825012WL051934 Vikram Devsing Rathod 00051 MAHB0000122 2002 2002 Processed 18/10/2023 6572992651 RATHOD VIKRAM DEVISING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4004 4004
21 DIGRAS MH-25-012-003-001/103
(ASHTAA) 		1825012000NRG24171020230447764 17/10/2023 nagorao a lambe 1825012WL051934 nagorao a lambe 00540 BKID0WAINGB 2002 2002 Processed 18/10/2023 6572992649 LAMBE NAGORAO AKAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
22 DIGRAS MH-25-012-003-001/103
(ASHTAA) 		1825012000NRG24171020230447765 17/10/2023 shobha n Lambe 1825012WL051934 shobha n Lambe 00540 BKID0WAINGB 2002 2002 Processed 18/10/2023 6572992648 SHOBHA NAGORAO LAMBE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 DIGRAS MH-25-012-003-001/128
(ASHTAA) 		1825012000NRG24171020230447766 17/10/2023 indal r sadev 1825012WL051934 indal r sadev 00540 BKID0WAINGB 2002 2002 Processed 18/10/2023 6572992643 INDAL RAMCHNDRA SHADEV VIDHARBHA KOKAN GRAMIN BANK(508516)
24 DIGRAS MH-25-012-003-001/128
(ASHTAA) 		1825012000NRG24171020230447767 17/10/2023 shobha i sahdev 1825012WL051934 shobha i sahdev 00540 BKID0WAINGB 2002 2002 Processed 18/10/2023 6572992644 SHOBHA INDAL SHADEV VIDHARBHA KOKAN GRAMIN BANK(508516)
25 DIGRAS MH-25-012-003-001/144
(ASHTAA) 		1825012000NRG24171020230447768 17/10/2023 ramshing nur ch 1825012WL051934 ramshing nur ch 00540 BKID0WAINGB 2002 2002 Processed 18/10/2023 6572992639 RAMSINGH NURSINGH CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
26 DIGRAS MH-25-012-003-001/144
(ASHTAA) 		1825012000NRG24171020230447769 17/10/2023 taibai ram ch 1825012WL051934 taibai ram ch 00540 BKID0WAINGB 2002 2002 Processed 18/10/2023 6572992638 TAIBAI RAMSINGH CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
27 DIGRAS MH-25-012-003-001/151
(ASHTAA) 		1825012000NRG24171020230447771 17/10/2023 Vanita Baban Chavhan 1825012WL051934 Vanita Baban Chavhan 00540 BKID0WAINGB 2002 2002 Processed 18/10/2023 6572992647 VANITA BABAN CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
28 DIGRAS MH-25-012-003-001/158
(ASHTAA) 		1825012000NRG24171020230447773 17/10/2023 lilabai meram rathod 1825012WL051934 lilabai meram rathod 00540 BKID0WAINGB 2002 2002 Processed 18/10/2023 6572992642 LILA MERAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
29 DIGRAS MH-25-012-003-001/158
(ASHTAA) 		1825012000NRG24171020230447772 17/10/2023 meram dev rathod 1825012WL051934 meram dev rathod 00540 BKID0WAINGB 2002 2002 Processed 18/10/2023 6572992641 MEHRAM DEVSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
30 DIGRAS MH-25-012-003-001/158
(ASHTAA) 		1825012000NRG24171020230447774 17/10/2023 Taibai Sandip Rathod 1825012WL051934 Taibai Sandip Rathod 00540 BKID0WAINGB 2002 2002 Processed 18/10/2023 6572992640 TAI SANDIP RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
31 DIGRAS MH-25-012-003-001/17
(ASHTAA) 		1825012000NRG24171020230447775 17/10/2023 manohar r rathod 1825012WL051934 manohar r rathod 00540 BKID0WAINGB 2002 2002 Processed 18/10/2023 6572992645 MANOHAR RAMSINGH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
32 DIGRAS MH-25-012-003-001/17
(ASHTAA) 		1825012000NRG24171020230447776 17/10/2023 Yasoda m rathod 1825012WL051934 Yasoda m rathod 00540 BKID0WAINGB 2002 2002 Processed 18/10/2023 6572992646 YASHODA MANOHAR RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
33 DIGRAS MH-25-012-003-001/22
(ASHTAA) 		1825012000NRG24171020230447777 17/10/2023 Premshing Kaniram Chwhan 1825012WL051934 Premshing Kaniram Chwhan 00540 BKID0WAINGB 2002 2002 Processed 18/10/2023 6572992636 PREMSING KANIRAM CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
34 DIGRAS MH-25-012-003-001/283
(ASHTAA) 		1825012000NRG24171020230447779 17/10/2023 Gitabai Sanjay Rathod 1825012WL051934 Gitabai Sanjay Rathod 00540 BKID0WAINGB 2002 2002 Processed 18/10/2023 6572992637 GITA SANJAY RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
35 DIGRAS MH-25-012-003-001/283
(ASHTAA) 		1825012000NRG24171020230447778 17/10/2023 Sanjay Parashram Rathod 1825012WL051934 Sanjay Parashram Rathod 00540 BKID0WAINGB 2002 2002 Processed 18/10/2023 6572992630 SANJAY PARASHRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
36 DIGRAS MH-25-012-003-001/287
(ASHTAA) 		1825012000NRG24171020230447780 17/10/2023 ashvin 1825012WL051934 ashvin 00540 BKID0WAINGB 2002 2002 Processed 18/10/2023 6572992650 ASHWIN ANADRAO KURHE BANK OF BARODA(606985)
37 DIGRAS MH-25-012-003-001/288
(ASHTAA) 		1825012000NRG24171020230447781 17/10/2023 Parvatabai Rathod 1825012WL051934 Parvatabai Rathod 00540 BKID0WAINGB 2002 2002 Processed 18/10/2023 6572992631 PARVATIBAI MADHUKAR RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
38 DIGRAS MH-25-012-003-001/292
(ASHTAA) 		1825012000NRG24171020230447782 17/10/2023 durga 1825012WL051934 durga 00540 BKID0WAINGB 2002 2002 Processed 18/10/2023 6572992634 DURGA DEVA JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
39 DIGRAS MH-25-012-003-001/302
(ASHTAA) 		1825012000NRG24171020230447784 17/10/2023 nima hemraj rathod 1825012WL051934 nima hemraj rathod 00540 BKID0WAINGB 2002 2002 Processed 18/10/2023 6572992632 NIMMA HEMRAJ RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
40 DIGRAS MH-25-012-003-001/303
(ASHTAA) 		1825012000NRG24171020230447785 17/10/2023 anita shivchand rathod 1825012WL051934 anita shivchand rathod 00540 BKID0WAINGB 2002 2002 Processed 18/10/2023 6572992633 ANITA SHIVACHAND RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
41 DIGRAS MH-25-012-003-001/40
(ASHTAA) 		1825012000NRG24171020230447787 17/10/2023 mira p tungar 1825012WL051934 mira p tungar 00540 BKID0WAINGB 2002 2002 Processed 18/10/2023 6572992635 MIRABAI PREMSING TUNGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 42042 42042
42 DIGRAS MH-25-012-031-001/153
(RAHAATI) 		1825012000NRG24171020230447820 17/10/2023 Durga Devsing Rathod 1825012WL051934 Durga Devsing Rathod 00691 IPOS0000001 2002 2002 Processed 18/10/2023 6572992619 DURGA DEVSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2002 2002
Total 83328 83328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_171023APB_FTO_242826 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 35280
2 DIGRAS MH1825012_171023APB_FTO_242826 Bank of Maharastra MAHB0000122 DIGRAS 4004
3 DIGRAS MH1825012_171023APB_FTO_242826 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 42042
4 DIGRAS MH1825012_171023APB_FTO_242826 India Post Payments Bank IPOS0000001 YAVATMAL 2002

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