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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:02:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_151223APB_FTO_321233
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-25-012-038-001/328
(SAWANGAA BU.) 		1825012000NRG24151220230513252 15/12/2023 Lalita Babarao Jadhao 1825012WL061177 Lalita Babarao Jadhao 00048 BKID0000636 1911 1911 Processed 16/12/2023 8702245401 LALITA BABARAO JADHAO BANK OF INDIA(508505)
2 DIGRAS MH-25-012-038-001/328
(SAWANGAA BU.) 		1825012000NRG24151220230513253 15/12/2023 Namrata Babarao Jadhao 1825012WL061177 Namrata Babarao Jadhao 00048 BKID0000636 1911 1911 Processed 16/12/2023 8702245402 NAMRTA BABARAO JADHAV BANK OF INDIA(508505)
3 DIGRAS MH-25-012-048-001/316
(VITHOLI) 		1825012000NRG24151220230513266 15/12/2023 indu 1825012WL061177 indu 00048 BKID0000636 1911 1911 Processed 16/12/2023 8702245403 MRS INDU RAMRAO JADHAO STATE BANK OF INDIA(508548)
4 DIGRAS MH-25-012-048-001/316
(VITHOLI) 		1825012000NRG24151220230513265 15/12/2023 ramrao 1825012WL061177 ramrao 00048 BKID0000636 1911 1911 Processed 16/12/2023 8702245415 Mr. RAMRAO DALLU JADHAO BANK OF MAHARASHTRA(607387)
5 DIGRAS MH-25-012-048-001/360
(VITHOLI) 		1825012000NRG24151220230513272 15/12/2023 Amol Gajanan Wankhade 1825012WL061177 Amol Gajanan Wankhade 00048 BKID0000636 1911 1911 Processed 16/12/2023 8702245407 AMOL GAJANAN WANKHADE BANK OF INDIA(508505)
6 DIGRAS MH-25-012-048-001/360
(VITHOLI) 		1825012000NRG24151220230513273 15/12/2023 Pragati Amol Wankhade 1825012WL061177 Pragati Amol Wankhade 00048 BKID0000636 1911 1911 Processed 16/12/2023 8702245408 MISS PRAGATI RAJENDRA GAVANDE STATE BANK OF INDIA(508548)
7 DIGRAS MH-25-012-048-001/360
(VITHOLI) 		1825012000NRG24151220230513274 15/12/2023 Sneha Gajanan Wankhade 1825012WL061177 Sneha Gajanan Wankhade 00048 BKID0000636 1911 1911 Processed 16/12/2023 8702245406 SNEHA GAJANAN WANKHADE BANK OF INDIA(508505)
8 DIGRAS MH-25-012-048-001/89
(VITHOLI) 		1825012000NRG24151220230513279 15/12/2023 SAVITA PAWAR 1825012WL061177 SAVITA PAWAR 00048 BKID0000636 1911 1911 Processed 16/12/2023 8702245405 SAVITA NILESH PAWAR BANK OF INDIA(508505)
9 DIGRAS MH-25-012-048-001/89
(VITHOLI) 		1825012000NRG24151220230513277 15/12/2023 SHEKHAR PAWAR 1825012WL061177 SHEKHAR PAWAR 00048 BKID0000636 1911 1911 Processed 16/12/2023 8702245414 SHEKHAR RAMRAO PAWAR BANK OF INDIA(508505)
10 DIGRAS MH-25-012-048-001/89
(VITHOLI) 		1825012000NRG24151220230513280 15/12/2023 SONU PAWAR 1825012WL061177 SONU PAWAR 00048 BKID0000636 1911 1911 Processed 16/12/2023 8702245404 SONU SHEKHAR PAWAR BANK OF INDIA(508505)
SubTotal 19110 19110
11 DIGRAS MH-25-012-048-001/221
(VITHOLI) 		1825012000NRG24151220230513264 15/12/2023 kanta c jadhao 1825012WL061177 kanta c jadhao 00051 MAHB0000122 1911 1911 Processed 16/12/2023 8702245409 KANTA CHARAN JADHAO BANK OF INDIA(508505)
12 DIGRAS MH-25-012-048-001/316
(VITHOLI) 		1825012000NRG24151220230513267 15/12/2023 saantosh 1825012WL061177 saantosh 00051 MAHB0000122 1911 1911 Processed 16/12/2023 8702245417 Mr. RAMRAO DALLU JADHAO BANK OF MAHARASHTRA(607387)
13 DIGRAS MH-25-012-052-001/403
(WARANDALI) 		1825012000NRG24151220230513285 15/12/2023 sandeep 1825012WL061177 sandeep 00051 MAHB0000122 1911 1911 Processed 16/12/2023 8702245412 Mr. SANDIP PREMSING JADHAO BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
14 DIGRAS MH-25-012-048-001/360
(VITHOLI) 		1825012000NRG24151220230513270 15/12/2023 Gajanan Pundlik Wankhade 1825012WL061177 Gajanan Pundlik Wankhade 00114 UTIB0SYDC62 1911 1911 Processed 16/12/2023 8702245398 WANKHADE GAJANAN PUNDLIK AND KALPANA GAJ YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 DIGRAS MH-25-012-048-001/360
(VITHOLI) 		1825012000NRG24151220230513271 15/12/2023 Kalpana Gajanan Wankhade 1825012WL061177 Kalpana Gajanan Wankhade 00114 UTIB0SYDC62 1911 1911 Processed 16/12/2023 8702245416 Mrs. KALPANA GAJANAN WANKHADE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
16 DIGRAS MH-25-012-052-001/29
(WARANDALI) 		1825012000NRG24151220230513282 15/12/2023 Ashvini Sanjay Pawar 1825012WL061177 Ashvini Sanjay Pawar 00468 UBIN0543888 1911 1911 Processed 16/12/2023 8702245413 ASHWINI SANJAY PAWAR UNION BANK OF INDIA(508500)
SubTotal 1911 1911
17 DIGRAS MH-25-012-052-001/29
(WARANDALI) 		1825012000NRG24151220230513281 15/12/2023 Sanjay Hirasing Pawar 1825012WL061177 Sanjay Hirasing Pawar 00540 BKID0WAINGB 1911 1911 Processed 16/12/2023 8702245411 Mr. Sanjay Hirasing Pawar BANK OF MAHARASHTRA(607387)
18 DIGRAS MH-25-012-052-001/342
(WARANDALI) 		1825012000NRG24151220230513283 15/12/2023 Chitra Sadashiv Rathod 1825012WL061177 Chitra Sadashiv Rathod 00540 BKID0WAINGB 1911 1911 Processed 16/12/2023 8702245410 CHITRA SADASHIV RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
19 DIGRAS MH-25-012-052-001/403
(WARANDALI) 		1825012000NRG24151220230513286 15/12/2023 Manju Sandip Jadhav 1825012WL061177 Manju Sandip Jadhav 00691 IPOS0000001 1911 1911 Processed 16/12/2023 8702245399 MANJULA SANDIP JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 DIGRAS MH-25-012-052-001/4504
(WARANDALI) 		1825012000NRG24151220230513288 15/12/2023 Sangita Vishvash RAthod 1825012WL061177 Sangita Vishvash RAthod 00691 IPOS0000001 1911 1911 Processed 16/12/2023 8702245400 SANGITA VISHVAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
Total 38220 38220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_151223APB_FTO_321233 Bank of India BKID0000636 DIGRAS 19110
2 DIGRAS MH1825012_151223APB_FTO_321233 Bank of Maharastra MAHB0000122 DIGRAS 5733
3 DIGRAS MH1825012_151223APB_FTO_321233 Distt.Central Coop.Bank UTIB0SYDC62 Digras 3822
4 DIGRAS MH1825012_151223APB_FTO_321233 Union Bank of India UBIN0543888 KALI (DAULATKHAN) 1911
5 DIGRAS MH1825012_151223APB_FTO_321233 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 3822
6 DIGRAS MH1825012_151223APB_FTO_321233 India Post Payments Bank IPOS0000001 YAVATMAL 3822

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