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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:36:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_081223APB_FTO_309615
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.) 		1825012000NRG24081220230504237 08/12/2023 Lalita Babarao Jadhao 1825012WL060157 Lalita Babarao Jadhao 00048 BKID0000636 1911 1911 Processed 09/12/2023 8449472107 LALITA BABARAO JADHAO BANK OF INDIA(508505)
2 DIGRAS MH-25-012-038-001/328
(SAWANGAA BU.) 		1825012000NRG24081220230504238 08/12/2023 Namrata Babarao Jadhao 1825012WL060157 Namrata Babarao Jadhao 00048 BKID0000636 1911 1911 Processed 09/12/2023 8449472108 NAMRTA BABARAO JADHAV BANK OF INDIA(508505)
3 DIGRAS MH-25-012-048-001/316
(VITHOLI) 		1825012000NRG24081220230504251 08/12/2023 indu 1825012WL060157 indu 00048 BKID0000636 1911 1911 Processed 09/12/2023 8449472110 MRS INDU RAMRAO JADHAO STATE BANK OF INDIA(508548)
4 DIGRAS MH-25-012-048-001/316
(VITHOLI) 		1825012000NRG24081220230504250 08/12/2023 ramrao 1825012WL060157 ramrao 00048 BKID0000636 1911 1911 Processed 09/12/2023 8449472109 Mr. RAMRAO DALLU JADHAO BANK OF MAHARASHTRA(607387)
5 DIGRAS MH-25-012-048-001/360
(VITHOLI) 		1825012000NRG24081220230504257 08/12/2023 Amol Gajanan Wankhade 1825012WL060157 Amol Gajanan Wankhade 00048 BKID0000636 1911 1911 Processed 09/12/2023 8449472113 AMOL GAJANAN WANKHADE BANK OF INDIA(508505)
6 DIGRAS MH-25-012-048-001/360
(VITHOLI) 		1825012000NRG24081220230504258 08/12/2023 Pragati Amol Wankhade 1825012WL060157 Pragati Amol Wankhade 00048 BKID0000636 1911 1911 Processed 09/12/2023 8449472118 MISS PRAGATI RAJENDRA GAVANDE STATE BANK OF INDIA(508548)
7 DIGRAS MH-25-012-048-001/360
(VITHOLI) 		1825012000NRG24081220230504259 08/12/2023 Sneha Gajanan Wankhade 1825012WL060157 Sneha Gajanan Wankhade 00048 BKID0000636 1911 1911 Processed 09/12/2023 8449472111 SNEHA GAJANAN WANKHADE BANK OF INDIA(508505)
SubTotal 13377 13377
8 DIGRAS MH-25-012-048-001/316
(VITHOLI) 		1825012000NRG24081220230504252 08/12/2023 saantosh 1825012WL060157 saantosh 00051 MAHB0000122 1911 1911 Processed 09/12/2023 8449472114 Mr. RAMRAO DALLU JADHAO BANK OF MAHARASHTRA(607387)
9 DIGRAS MH-25-012-052-001/403
(WARANDALI) 		1825012000NRG24081220230504270 08/12/2023 sandeep 1825012WL060157 sandeep 00051 MAHB0000122 1911 1911 Processed 09/12/2023 8449472115 Mr. SANDIP PREMSING JADHAO BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
10 DIGRAS MH-25-012-048-001/360
(VITHOLI) 		1825012000NRG24081220230504255 08/12/2023 Gajanan Pundlik Wankhade 1825012WL060157 Gajanan Pundlik Wankhade 00114 UTIB0SYDC62 1911 1911 Processed 09/12/2023 8449472104 WANKHADE GAJANAN PUNDLIK AND KALPANA GAJ YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 DIGRAS MH-25-012-048-001/360
(VITHOLI) 		1825012000NRG24081220230504256 08/12/2023 Kalpana Gajanan Wankhade 1825012WL060157 Kalpana Gajanan Wankhade 00114 UTIB0SYDC62 1911 1911 Processed 09/12/2023 8449472105 Mrs. KALPANA GAJANAN WANKHADE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
12 DIGRAS MH-25-012-052-001/29
(WARANDALI) 		1825012000NRG24081220230504267 08/12/2023 Ashvini Sanjay Pawar 1825012WL060157 Ashvini Sanjay Pawar 00468 UBIN0543888 1911 1911 Processed 09/12/2023 8449472116 ASHWINI SANJAY PAWAR UNION BANK OF INDIA(508500)
SubTotal 1911 1911
13 DIGRAS MH-25-012-038-001/218
(SAWANGAA BU.) 		1825012000NRG24081220230504232 08/12/2023 bhimarao 1825012WL060157 bhimarao 00540 BKID0WAINGB 1092 1092 Processed 09/12/2023 8449472112 MR BHIMRAO DALPAT SURDUSE STATE BANK OF INDIA(508548)
14 DIGRAS MH-25-012-052-001/29
(WARANDALI) 		1825012000NRG24081220230504266 08/12/2023 Sanjay Hirasing Pawar 1825012WL060157 Sanjay Hirasing Pawar 00540 BKID0WAINGB 1911 1911 Processed 09/12/2023 8449472117 Mr. Sanjay Hirasing Pawar BANK OF MAHARASHTRA(607387)
SubTotal 3003 3003
15 DIGRAS MH-25-012-052-001/403
(WARANDALI) 		1825012000NRG24081220230504271 08/12/2023 Manju Sandip Jadhav 1825012WL060157 Manju Sandip Jadhav 00691 IPOS0000001 1911 1911 Processed 09/12/2023 8449472106 MANJULA SANDIP JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_081223APB_FTO_309615 Bank of India BKID0000636 DIGRAS 13377
2 DIGRAS MH1825012_081223APB_FTO_309615 Bank of Maharastra MAHB0000122 DIGRAS 3822
3 DIGRAS MH1825012_081223APB_FTO_309615 Distt.Central Coop.Bank UTIB0SYDC62 Digras 3822
4 DIGRAS MH1825012_081223APB_FTO_309615 Union Bank of India UBIN0543888 KALI (DAULATKHAN) 1911
5 DIGRAS MH1825012_081223APB_FTO_309615 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 3003
6 DIGRAS MH1825012_081223APB_FTO_309615 India Post Payments Bank IPOS0000001 YAVATMAL 1911

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