Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:24:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_271223FTO_339579
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-25-012-017-001/1016
(KALGAON) 		1825012000NRG24271220230530195 27/12/2023 Sharada Rameshwar Ambekar 1825012WL063156 Sharada Rameshwar Ambekar 00045 BARB0KALGAO 1638 1638 Processed 12/03/2024 N122301B0A388 Sharada Rameshwar Ambekar ()
2 DIGRAS MH-25-012-017-001/1319
(KALGAON) 		1825012000NRG24271220230530158 27/12/2023 NISHAD 1825012WL063155 NISHAD 00045 BARB0KALGAO 1638 1638 Processed 12/03/2024 N122301B0A386 NISHAD ()
3 DIGRAS MH-25-012-017-001/150
(KALGAON) 		1825012000NRG24271220230531284 27/12/2023 ramesh 1825012WL063256 ramesh 00045 BARB0KALGAO 273 273 Processed 12/03/2024 N122301B0A387 ramesh ()
4 DIGRAS MH-25-012-017-001/158
(KALGAON) 		1825012000NRG24271220230530207 27/12/2023 r s gayakwad 1825012WL063156 r s gayakwad 00045 BARB0KALGAO 1638 1638 Processed 12/03/2024 N122301B0A384 r s gayakwad ()
5 DIGRAS MH-25-012-017-001/414
(KALGAON) 		1825012000NRG24271220230530175 27/12/2023 Minajoddhin Jaliloddhin 1825012WL063155 Minajoddhin Jaliloddhin 00045 BARB0KALGAO 1638 1638 Processed 12/03/2024 N122301ABAD55 Minajoddhin Jaliloddhin ()
6 DIGRAS MH-25-012-017-001/770
(KALGAON) 		1825012000NRG24271220230531287 27/12/2023 Kiran Anil Gavalhe 1825012WL063256 Kiran Anil Gavalhe 00045 BARB0KALGAO 256 256 Processed 12/03/2024 N122301ABAD52 Kiran Anil Gavalhe ()
7 DIGRAS MH-25-012-017-001/870
(KALGAON) 		1825012000NRG24271220230530235 27/12/2023 Abdul Khushird Abdul Rahim 1825012WL063156 Abdul Khushird Abdul Rahim 00045 BARB0KALGAO 1638 1638 Processed 12/03/2024 N122301ABAD54 Abdul Khushird Abdul Rahim ()
8 DIGRAS MH-25-012-017-001/870
(KALGAON) 		1825012000NRG24271220230530236 27/12/2023 Sainaj Parvin Abdul Khurshid 1825012WL063156 Sainaj Parvin Abdul Khurshid 00045 BARB0KALGAO 1638 1638 Processed 12/03/2024 N122301ABAD53 Sainaj Parvin Abdul Khurshid ()
9 DIGRAS MH-25-012-017-001/92
(KALGAON) 		1825012000NRG24271220230530190 27/12/2023 Aayyunkha Jardarkha 1825012WL063155 Aayyunkha Jardarkha 00045 BARB0KALGAO 1638 1638 Processed 12/03/2024 N122301B0A38B Aayyunkha Jardarkha ()
10 DIGRAS MH-25-012-017-001/92
(KALGAON) 		1825012000NRG24271220230530191 27/12/2023 Farjan P Ayyunkha 1825012WL063155 Farjan P Ayyunkha 00045 BARB0KALGAO 1638 1638 Processed 12/03/2024 N122301B0A38A Farjan P Ayyunkha ()
11 DIGRAS MH-25-012-049-001/259
(WADAGAON) 		1825012000NRG24271220230530583 27/12/2023 J S Rathod 1825012WL063193 J S Rathod 00045 BARB0KALGAO 1092 1092 Processed 12/03/2024 N122301B0A389 J S Rathod ()
12 DIGRAS MH-25-012-049-001/259
(WADAGAON) 		1825012000NRG24271220230530582 27/12/2023 S H Rarhod 1825012WL063193 S H Rarhod 00045 BARB0KALGAO 1092 1092 Processed 12/03/2024 N122301B0A383 S H Rarhod ()
13 DIGRAS MH-25-012-049-001/438
(WADAGAON) 		1825012000NRG24271220230530585 27/12/2023 Gokul Fulsing Rathod 1825012WL063193 Gokul Fulsing Rathod 00045 BARB0KALGAO 1092 1092 Processed 12/03/2024 N122301B0A385 Gokul Fulsing Rathod ()
SubTotal 16909 16909
14 DIGRAS MH-25-012-011-002/86
(DHANORA KHU.) 		1825012000NRG24271220230531282 27/12/2023 Vitthal Suryabhan Jadhav 1825012WL063255 Vitthal Suryabhan Jadhav 00048 BKID0000636 1638 1638 Processed 12/03/2024 N122301ABAD50 Vitthal Suryabhan Jadhav ()
15 DIGRAS MH-25-012-016-001/90
(KALASAA) 		1825012000NRG24271220230530561 27/12/2023 kamala 1825012WL063190 kamala 00048 BKID0000636 1092 1092 Processed 12/03/2024 N122301ABAD51 kamala ()
16 DIGRAS MH-25-012-030-001/122
(PELOO) 		1825012000NRG24271220230530351 27/12/2023 Aakash Prakash Tharkade 1825012WL063169 Aakash Prakash Tharkade 00048 BKID0000636 1092 1092 Processed 12/03/2024 N122301B0A38D Aakash Prakash Tharkade ()
17 DIGRAS MH-25-012-043-001/355
(TIWARI) 		1825012000NRG24271220230530432 27/12/2023 pralhad nagorav rathod 1825012WL063178 pralhad nagorav rathod 00048 BKID0000636 1092 1092 Processed 12/03/2024 N122301B0A38C pralhad nagorav rathod ()
SubTotal 4914 4914
18 DIGRAS MH-25-012-025-003/835
(MALHIWARAA) 		1825012000NRG24271220230530276 27/12/2023 Kailas Hiraman pawar 1825012WL063158 Kailas Hiraman pawar 00051 MAHB0000122 1092 1092 Processed 12/03/2024 N122301ABAD4E Kailas Hiraman pawar ()
SubTotal 1092 1092
19 DIGRAS MH-25-012-017-001/1383
(KALGAON) 		1825012000NRG24271220230530201 27/12/2023 SADIQUE 1825012WL063156 SADIQUE 00168 ICIC0001780 1638 1638 Processed 12/03/2024 N122301B0A391 SADIQUE ()
20 DIGRAS MH-25-012-017-001/1384
(KALGAON) 		1825012000NRG24271220230530203 27/12/2023 SABA 1825012WL063156 SABA 00168 ICIC0001780 1638 1638 Processed 12/03/2024 N122301B0A390 SABA ()
SubTotal 3276 3276
21 DIGRAS MH-25-012-017-001/1441
(KALGAON) 		1825012000NRG24271220230530205 27/12/2023 Mo Nahish Mo Shafik 1825012WL063156 Mo Nahish Mo Shafik 00415 SBIN0000367 1638 1638 Processed 12/03/2024 N122301B0A398 MR MOHD NAISH MOHDSHAFIK ()
22 DIGRAS MH-25-012-021-002/238
(KHEKADI) 		1825012000NRG24271220230531337 27/12/2023 madhu prlhad pawar 1825012WL063259 madhu prlhad pawar 00415 SBIN0000367 1638 1638 Processed 12/03/2024 N122301B0A395 MR MADHU PRALHAD PAWAR ()
23 DIGRAS MH-25-012-025-003/569
(MALHIWARAA) 		1825012000NRG24271220230531421 27/12/2023 Chayabai 1825012WL063269 Chayabai 00415 SBIN0000367 1644 1644 Processed 12/03/2024 N122301ABAD4C MR KAILAS NURSHING JADHAO ()
24 DIGRAS MH-25-012-035-001/186
(RUI (TALAAV)) 		1825012000NRG24271220230530375 27/12/2023 bali dipak rathod 1825012WL063170 bali dipak rathod 00415 SBIN0000367 1092 1092 Processed 12/03/2024 N122301B0A399 MS BALIBAI DIPAK RATHOD ()
25 DIGRAS MH-25-012-035-001/450
(RUI (TALAAV)) 		1825012000NRG24271220230530458 27/12/2023 Sulochana Santosh Dangare 1825012WL063180 Sulochana Santosh Dangare 00415 SBIN0000367 1092 1092 Processed 12/03/2024 N122301B0A396 MR SANTOSH UTTAM DANGARE ()
26 DIGRAS MH-25-012-035-001/65
(RUI (TALAAV)) 		1825012000NRG24271220230530390 27/12/2023 Sarang Madhukar Chavhan 1825012WL063170 Sarang Madhukar Chavhan 00415 SBIN0000367 1092 1092 Processed 12/03/2024 N122301B0A397 MR SARANG MADHUKAR CHAVHAN ()
27 DIGRAS MH-25-012-037-001/330
(SAAKHARAA) 		1825012000NRG24271220230531568 27/12/2023 savita s rathod 1825012WL063282 savita s rathod 00415 SBIN0000367 1638 1638 Processed 12/03/2024 N122301ABAD4D MR SANJAY SHAMALAL RATHOD ()
SubTotal 9834 9834
28 DIGRAS MH-25-012-026-001/235
(MANDWAA) 		1825012000NRG24271220230530316 27/12/2023 Punam Hemant Kajale 1825012WL063167 Punam Hemant Kajale 00415 SBIN0008336 1092 1092 Processed 12/03/2024 N122301B0A39B MRS PUNAM HEMANT KAJALE ()
29 DIGRAS MH-25-012-026-001/815
(MANDWAA) 		1825012000NRG24271220230530323 27/12/2023 Sushma Gunvanta Kajale 1825012WL063167 Sushma Gunvanta Kajale 00415 SBIN0008336 1092 1092 Processed 12/03/2024 N122301B0A39A GUNAVANT KISAN KAJALE ()
SubTotal 2184 2184
30 DIGRAS MH-25-012-010-002/59
(DHANORA BU.) 		1825012000NRG24271220230530145 27/12/2023 manoj g chandu 1825012WL063154 manoj g chandu 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 N122301B0A38F manoj g chandu ()
31 DIGRAS MH-25-012-010-002/59
(DHANORA BU.) 		1825012000NRG24271220230530146 27/12/2023 padama g chaduhule 1825012WL063154 padama g chaduhule 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 N122301B0A38E padama g chaduhule ()
SubTotal 3276 3276
32 DIGRAS MH-25-012-017-001/1444
(KALGAON) 		1825012000NRG24271220230530244 27/12/2023 Reshma Riyajoddin sheikh 1825012WL063157 Reshma Riyajoddin sheikh 00691 IPOS0000001 1638 1638 Processed 12/03/2024 N122301B0A394 Reshma Riyajoddin sheikh ()
33 DIGRAS MH-25-012-025-001/840
(MALHIWARAA) 		1825012000NRG24271220230531404 27/12/2023 Punam Sachin Jadhao 1825012WL063269 Punam Sachin Jadhao 00691 IPOS0000001 1644 1644 Processed 12/03/2024 N122301B0A392 Punam Sachin Jadhao ()
34 DIGRAS MH-25-012-025-002/423
(MALHIWARAA) 		1825012000NRG24271220230531410 27/12/2023 Vaishali Manik Rathod 1825012WL063269 Vaishali Manik Rathod 00691 IPOS0000001 1644 1644 Processed 12/03/2024 N122301B0A393 Vaishali Manik Rathod ()
35 DIGRAS MH-25-012-025-003/670
(MALHIWARAA) 		1825012000NRG24271220230531424 27/12/2023 Avinash Tarasing Chavhan 1825012WL063269 Avinash Tarasing Chavhan 00691 IPOS0000001 1644 1644 Processed 12/03/2024 N122301ABAD4F Avinash Tarasing Chavhan ()
SubTotal 6570 6570
Total 48055 48055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_271223FTO_339579 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 16909
2 DIGRAS MH1825012999_271223FTO_339579 Bank of India BKID0000636 DIGRAS 4914
3 DIGRAS MH1825012999_271223FTO_339579 Bank of Maharastra MAHB0000122 DIGRAS 1092
4 DIGRAS MH1825012999_271223FTO_339579 ICICI BANK ICIC0001780 DIGRAS, MAHARASHTRA 3276
5 DIGRAS MH1825012999_271223FTO_339579 State Bank of India SBIN0000367 DIGRAS 9834
6 DIGRAS MH1825012999_271223FTO_339579 State Bank of India SBIN0008336 HARSUL 2184
7 DIGRAS MH1825012999_271223FTO_339579 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 3276
8 DIGRAS MH1825012999_271223FTO_339579 India Post Payments Bank IPOS0000001 YAVATMAL 6570

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