Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:47:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_140823FTO_162302
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-25-012-024-001/248
(MAHAAGAON) 		1825012000NRG24140820230375940 14/08/2023 bhimrao 1825012WL039691 bhimrao 00045 BARB0KALGAO 1911 1911 Processed 13/09/2023 N082301138F0A bhimrao ()
2 DIGRAS MH-25-012-024-001/385
(MAHAAGAON) 		1825012000NRG24140820230375959 14/08/2023 SHARADA 1825012WL039698 SHARADA 00045 BARB0KALGAO 1911 1911 Processed 13/09/2023 N082301138F0B SHARADA ()
3 DIGRAS MH-25-012-024-001/493
(MAHAAGAON) 		1825012000NRG24140820230375942 14/08/2023 Paful 1825012WL039691 Paful 00045 BARB0KALGAO 1911 1911 Processed 13/09/2023 N082301138F0C Paful ()
SubTotal 5733 5733
4 DIGRAS MH-25-012-016-002/125
(KALASAA) 		1825012000NRG24140820230375842 14/08/2023 Nanda 1825012WL039668 Nanda 00048 BKID0000636 1911 1911 Processed 13/09/2023 N082301138F24 Nanda ()
5 DIGRAS MH-25-012-016-002/900
(KALASAA) 		1825012000NRG24140820230375853 14/08/2023 Jyoti Laxman Tale 1825012WL039668 Jyoti Laxman Tale 00048 BKID0000636 1911 1911 Processed 13/09/2023 N082301138F0E Jyoti Laxman Tale ()
6 DIGRAS MH-25-012-026-001/182
(MANDWAA) 		1825012000NRG24140820230375890 14/08/2023 laxman 1825012WL039678 laxman 00048 BKID0000636 819 819 Processed 13/09/2023 N082301138F25 laxman ()
7 DIGRAS MH-25-012-026-001/50
(MANDWAA) 		1825012000NRG24140820230375924 14/08/2023 sheshrao 1825012WL039686 sheshrao 00048 BKID0000636 1911 1911 Processed 13/09/2023 N082301138F10 sheshrao ()
8 DIGRAS MH-25-012-026-001/582
(MANDWAA) 		1825012000NRG24140820230375925 14/08/2023 Raju Sheshrav Borchate 1825012WL039686 Raju Sheshrav Borchate 00048 BKID0000636 1911 1911 Processed 13/09/2023 N082301138F0F Raju Sheshrav Borchate ()
9 DIGRAS MH-25-012-028-001/112
(MOKH) 		1825012000NRG24140820230375863 14/08/2023 shankar 1825012WL039671 shankar 00048 BKID0000636 1911 1911 Processed 13/09/2023 N082301138F0D shankar ()
10 DIGRAS MH-25-012-028-001/1214
(MOKH) 		1825012000NRG24140820230375865 14/08/2023 Pushpa Pandurang Bhisankar 1825012WL039671 Pushpa Pandurang Bhisankar 00048 BKID0000636 1911 1911 Processed 13/09/2023 N082301138F26 Pushpa Pandurang Bhisankar ()
11 DIGRAS MH-25-012-028-001/28
(MOKH) 		1825012000NRG24140820230375869 14/08/2023 Suman Sakharam Pawar 1825012WL039671 Suman Sakharam Pawar 00048 BKID0000636 1911 1911 Processed 13/09/2023 N082301138F23 Suman Sakharam Pawar ()
12 DIGRAS MH-25-012-044-001/671
(TUP TAAKLI) 		1825012000NRG24140820230375968 14/08/2023 Ajay Ganesh Sable 1825012WL039699 Ajay Ganesh Sable 00048 BKID0000636 1092 1092 Processed 13/09/2023 N082301138F22 Ajay Ganesh Sable ()
SubTotal 15288 15288
13 DIGRAS MH-25-012-016-002/131
(KALASAA) 		1825012000NRG24140820230375845 14/08/2023 Pushpa Vinod Thorat 1825012WL039668 Pushpa Vinod Thorat 00051 MAHB0000122 1911 1911 Rejected 12/09/2023 N082301138F12 No Such Account
14 DIGRAS MH-25-012-016-002/58
(KALASAA) 		1825012000NRG24140820230375849 14/08/2023 mira kisan gaykwad 1825012WL039668 mira kisan gaykwad 00051 MAHB0000122 1911 1911 Processed 13/09/2023 N082301138F13 mira kisan gaykwad ()
15 DIGRAS MH-25-012-025-003/212
(MALHIWARAA) 		1825012000NRG24140820230375858 14/08/2023 Gajanan Maroti Ingale 1825012WL039670 Gajanan Maroti Ingale 00051 MAHB0000122 1911 1911 Processed 13/09/2023 N082301138F1E Gajanan Maroti Ingale ()
16 DIGRAS MH-25-012-028-001/1324
(MOKH) 		1825012000NRG24140820230375867 14/08/2023 Suman Vitthal Paradhi 1825012WL039671 Suman Vitthal Paradhi 00051 MAHB0000122 1911 1911 Processed 13/09/2023 N082301138F1F Suman Vitthal Paradhi ()
SubTotal 7644 7644
17 DIGRAS MH-25-012-024-001/64
(MAHAAGAON) 		1825012000NRG24140820230375961 14/08/2023 GAJANAN 1825012WL039698 GAJANAN 00089 CBIN0280685 1911 1911 Processed 13/09/2023 N082301138F11 GAJANAN ()
SubTotal 1911 1911
18 DIGRAS MH-25-012-016-001/560
(KALASAA) 		1825012000NRG24140820230375841 14/08/2023 Ganesh Shalik Kamble 1825012WL039668 Ganesh Shalik Kamble 00415 SBIN0000367 1911 1911 Processed 13/09/2023 N082301138F1C MR GANESH SHALIK KAMBALE ()
19 DIGRAS MH-25-012-016-002/58
(KALASAA) 		1825012000NRG24140820230375848 14/08/2023 kisan chandrabhan gaykwad 1825012WL039668 kisan chandrabhan gaykwad 00415 SBIN0000367 1911 1911 Processed 13/09/2023 N082301138F15 MR KISAN CHANDRABHAN GAIKWAD ()
20 DIGRAS MH-25-012-016-002/657
(KALASAA) 		1825012000NRG24140820230375850 14/08/2023 Radhabai Kishor Gavai 1825012WL039668 Radhabai Kishor Gavai 00415 SBIN0000367 1911 1911 Processed 13/09/2023 N082301138F18 MRS RADHABAI KISHOR GAWAI ()
21 DIGRAS MH-25-012-021-002/241
(KHEKADI) 		1825012000NRG24140820230375854 14/08/2023 KIran Shripant Chavhan 1825012WL039669 KIran Shripant Chavhan 00415 SBIN0000367 1365 1365 Processed 13/09/2023 N082301138F17 MR KIRAN SHRIPANTU CHAVHAN ()
22 DIGRAS MH-25-012-026-001/125
(MANDWAA) 		1825012000NRG24140820230375906 14/08/2023 vinod 1825012WL039682 vinod 00415 SBIN0000367 1911 1911 Processed 13/09/2023 N082301138F14 MR VINOD UKANDRAO MASKE ()
23 DIGRAS MH-25-012-026-001/650
(MANDWAA) 		1825012000NRG24140820230375926 14/08/2023 BHARAT MADHAVRAV KAJALE 1825012WL039686 BHARAT MADHAVRAV KAJALE 00415 SBIN0000367 1638 1638 Processed 13/09/2023 N082301138F16 MR BHARAT MADHAVRAO KAJALE ()
24 DIGRAS MH-25-012-026-001/667
(MANDWAA) 		1825012000NRG24140820230375893 14/08/2023 GAJANAN LAXMAN AMBURE 1825012WL039678 GAJANAN LAXMAN AMBURE 00415 SBIN0000367 1911 1911 Processed 13/09/2023 N082301138F1D MR GAJANAN LAXMAN AMBURE ()
SubTotal 12558 12558
25 DIGRAS MH-25-012-026-001/120
(MANDWAA) 		1825012000NRG24140820230375894 14/08/2023 mahadev t dhole 1825012WL039679 mahadev t dhole 00415 SBIN0008336 1911 1911 Processed 13/09/2023 N082301138F1B MAHADEO TUKARAM DHOLE ()
SubTotal 1911 1911
26 DIGRAS MH-25-012-024-001/472
(MAHAAGAON) 		1825012000NRG24140820230375960 14/08/2023 PRAFUL 1825012WL039698 PRAFUL 00415 SBIN0008338 1911 1911 Processed 13/09/2023 N082301138F1A MR PRAFUL BANDUJI TETAR ()
27 DIGRAS MH-25-012-025-003/656
(MALHIWARAA) 		1825012000NRG24140820230375860 14/08/2023 Anil Shamrav Ingale 1825012WL039670 Anil Shamrav Ingale 00415 SBIN0008338 1911 1911 Processed 13/09/2023 N082301138F19 MR ANIL SHAMRAO INGLE ()
SubTotal 3822 3822
28 DIGRAS MH-25-012-044-001/527
(TUP TAAKLI) 		1825012000NRG24140820230375967 14/08/2023 Prakash Shivdas Dushetwar 1825012WL039699 Prakash Shivdas Dushetwar 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 N082301138F21 Prakash Shivdas Dushetwar ()
SubTotal 1092 1092
29 DIGRAS MH-25-012-037-001/269
(SAAKHARAA) 		1825012000NRG24140820230375877 14/08/2023 jivan vishnu aade 1825012WL039675 jivan vishnu aade 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082301138F20 jivan vishnu aade ()
SubTotal 1638 1638
Total 51597 51597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_140823FTO_162302 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 5733
2 DIGRAS MH1825012999_140823FTO_162302 Bank of India BKID0000636 DIGRAS 15288
3 DIGRAS MH1825012999_140823FTO_162302 Bank of Maharastra MAHB0000122 DIGRAS 7644
4 DIGRAS MH1825012999_140823FTO_162302 Central Bank Of India CBIN0280685 ARNI 1911
5 DIGRAS MH1825012999_140823FTO_162302 State Bank of India SBIN0000367 DIGRAS 12558
6 DIGRAS MH1825012999_140823FTO_162302 State Bank of India SBIN0008336 HARSUL 1911
7 DIGRAS MH1825012999_140823FTO_162302 State Bank of India SBIN0008338 ARNI (LONBEHEL) 3822
8 DIGRAS MH1825012999_140823FTO_162302 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 1092
9 DIGRAS MH1825012999_140823FTO_162302 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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