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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:58:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_041023APB_FTO_224658
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-25-012-011-002/143
(DHANORA KHU.) 		1825012000NRG24041020230432918 04/10/2023 Roshani Keshav Jadhav 1825012WL049612 Roshani Keshav Jadhav 00048 BKID0000636 2016 2016 Processed 05/10/2023 6130303941 ROSHANI KESHAV JADHAO BANK OF INDIA(508505)
2 DIGRAS MH-25-012-011-002/334
(DHANORA KHU.) 		1825012000NRG24041020230432924 04/10/2023 Bela Shriram Jadhav 1825012WL049612 Bela Shriram Jadhav 00048 BKID0000636 2016 2016 Processed 05/10/2023 6130303939 BELA SHRIRAM JADHAV BANK OF INDIA(508505)
3 DIGRAS MH-25-012-011-002/608
(DHANORA KHU.) 		1825012000NRG24041020230432952 04/10/2023 Ayushi Gokul Choudhari 1825012WL049612 Ayushi Gokul Choudhari 00048 BKID0000636 2016 2016 Processed 05/10/2023 6130303940 AYUASHI GOUKALPRASAD CHAUDHARI BANK OF INDIA(508505)
SubTotal 6048 6048
4 DIGRAS MH-25-012-011-002/146
(DHANORA KHU.) 		1825012000NRG24041020230432921 04/10/2023 Ganesh Baliram Chavhan 1825012WL049612 Ganesh Baliram Chavhan 00051 MAHB0000122 2016 2016 Processed 05/10/2023 6130303922 Master GANESH BALIRAM CHAVHAN BANK OF MAHARASHTRA(607387)
SubTotal 2016 2016
5 DIGRAS MH-25-012-011-002/420
(DHANORA KHU.) 		1825012000NRG24041020230432934 04/10/2023 Mukesh Harichand Rathod 1825012WL049612 Mukesh Harichand Rathod 00114 UTIB0SYDC62 2016 2016 Processed 05/10/2023 6130303920 MUKESH HARICHAND RATHOD BANK OF INDIA(508505)
6 DIGRAS MH-25-012-016-001/226
(KALASAA) 		1825012000NRG24041020230432962 04/10/2023 Mohan Chimanaji Jadhao 1825012WL049613 Mohan Chimanaji Jadhao 00114 UTIB0SYDC62 2009 2009 Processed 05/10/2023 6130303942 MOHAN CHIMNA JADHAV STATE BANK OF INDIA(508548)
7 DIGRAS MH-25-012-016-001/226
(KALASAA) 		1825012000NRG24041020230432963 04/10/2023 Sharada Mohan Jadhao 1825012WL049613 Sharada Mohan Jadhao 00114 UTIB0SYDC62 2009 2009 Processed 05/10/2023 6130303921 JADHAO SHARDABAI MOHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 6034 6034
8 DIGRAS MH-25-012-011-002/143
(DHANORA KHU.) 		1825012000NRG24041020230432917 04/10/2023 Nayaa K Jadhav 1825012WL049612 Nayaa K Jadhav 00415 SBIN0000367 2016 2016 Processed 05/10/2023 6130303927 MRS NAYANA KESHAV JADHAV STATE BANK OF INDIA(508548)
9 DIGRAS MH-25-012-011-002/146
(DHANORA KHU.) 		1825012000NRG24041020230432920 04/10/2023 vimal b chachan 1825012WL049612 vimal b chachan 00415 SBIN0000367 2016 2016 Processed 05/10/2023 6130303926 MR VIMAL BALIRAM CHAVHAN STATE BANK OF INDIA(508548)
10 DIGRAS MH-25-012-011-002/334
(DHANORA KHU.) 		1825012000NRG24041020230432925 04/10/2023 Rajesh Shriram Jadhav 1825012WL049612 Rajesh Shriram Jadhav 00415 SBIN0000367 2016 2016 Processed 05/10/2023 6130303925 MR RAJESH SHRIRAM JADHAO STATE BANK OF INDIA(508548)
11 DIGRAS MH-25-012-011-002/420
(DHANORA KHU.) 		1825012000NRG24041020230432935 04/10/2023 Pooja Mukesh Rathod 1825012WL049612 Pooja Mukesh Rathod 00415 SBIN0000367 2016 2016 Processed 05/10/2023 6130303929 PUJA MUKESH RATHOD BANK OF INDIA(508505)
12 DIGRAS MH-25-012-011-002/608
(DHANORA KHU.) 		1825012000NRG24041020230432951 04/10/2023 Sakshi Gokul Choudhari 1825012WL049612 Sakshi Gokul Choudhari 00415 SBIN0000367 2016 2016 Processed 05/10/2023 6130303928 MISS SAKSHI GOKUL CHAUDHARI STATE BANK OF INDIA(508548)
13 DIGRAS MH-25-012-011-002/612
(DHANORA KHU.) 		1825012000NRG24041020230432953 04/10/2023 Megha Arjun Rathod 1825012WL049612 Megha Arjun Rathod 00415 SBIN0000367 2016 2016 Processed 05/10/2023 6130303923 MISS MEGHA ARJUN RATHOD STATE BANK OF INDIA(508548)
14 DIGRAS MH-25-012-011-002/612
(DHANORA KHU.) 		1825012000NRG24041020230432954 04/10/2023 Payal Arjun Rathod 1825012WL049612 Payal Arjun Rathod 00415 SBIN0000367 2016 2016 Processed 05/10/2023 6130303924 MISS PAYAL ARJUN ARJUN RATHOD STATE BANK OF INDIA(508548)
15 DIGRAS MH-25-012-016-001/602
(KALASAA) 		1825012000NRG24041020230432964 04/10/2023 Suresh Namdev Jadhav 1825012WL049613 Suresh Namdev Jadhav 00415 SBIN0000367 2009 2009 Processed 05/10/2023 6130303938 MR SURESH NAMDEV JADHAV STATE BANK OF INDIA(508548)
16 DIGRAS MH-25-012-016-001/602
(KALASAA) 		1825012000NRG24041020230432965 04/10/2023 Suresh Namdev Jadhav 1825012WL049613 Suresh Namdev Jadhav 00415 SBIN0000367 2009 2009 Processed 05/10/2023 6130303937 MRS NITA SURESH JADHAO STATE BANK OF INDIA(508548)
SubTotal 18130 18130
17 DIGRAS MH-25-012-011-002/146
(DHANORA KHU.) 		1825012000NRG24041020230432919 04/10/2023 Baliram b c 1825012WL049612 Baliram b c 00540 BKID0WAINGB 2016 2016 Processed 05/10/2023 6130303930 BALIRAM BHIMALA CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
18 DIGRAS MH-25-012-052-001/36
(WARANDALI) 		1825012000NRG24041020230432991 04/10/2023 Ganesh Harichand Rathod 1825012WL049613 Ganesh Harichand Rathod 00540 BKID0WAINGB 2009 2009 Processed 05/10/2023 6130303933 GANESH HARICHANDRA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
19 DIGRAS MH-25-012-052-001/36
(WARANDALI) 		1825012000NRG24041020230432990 04/10/2023 suman r rathod 1825012WL049613 suman r rathod 00540 BKID0WAINGB 2009 2009 Processed 05/10/2023 6130303931 SUMANBAI RAMCHANDRA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 DIGRAS MH-25-012-052-001/36
(WARANDALI) 		1825012000NRG24041020230432989 04/10/2023 suresh r rathod 1825012WL049613 suresh r rathod 00540 BKID0WAINGB 2009 2009 Processed 05/10/2023 6130303932 SURESH RAMCHANDRA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
21 DIGRAS MH-25-012-052-001/4583
(WARANDALI) 		1825012000NRG24041020230432994 04/10/2023 Ashok Shrawan Ade 1825012WL049613 Ashok Shrawan Ade 00540 BKID0WAINGB 2009 2009 Processed 05/10/2023 6130303935 ASHOK SHRAWAN ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 DIGRAS MH-25-012-052-001/970
(WARANDALI) 		1825012000NRG24041020230433000 04/10/2023 Shila Nemichand Rathod 1825012WL049613 Shila Nemichand Rathod 00540 BKID0WAINGB 2009 2009 Processed 05/10/2023 6130303936 SHILA NEMICHAND RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 DIGRAS MH-25-012-052-001/970
(WARANDALI) 		1825012000NRG24041020230433001 04/10/2023 Sunil Nemichand Rathod 1825012WL049613 Sunil Nemichand Rathod 00540 BKID0WAINGB 2009 2009 Processed 05/10/2023 6130303934 SUNIL NEMICHAND RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 14070 14070
Total 46298 46298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_041023APB_FTO_224658 Bank of India BKID0000636 DIGRAS 6048
2 DIGRAS MH1825012_041023APB_FTO_224658 Bank of Maharastra MAHB0000122 DIGRAS 2016
3 DIGRAS MH1825012_041023APB_FTO_224658 Distt.Central Coop.Bank UTIB0SYDC62 Digras 6034
4 DIGRAS MH1825012_041023APB_FTO_224658 State Bank of India SBIN0000367 DIGRAS 18130
5 DIGRAS MH1825012_041023APB_FTO_224658 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 14070

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