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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:24:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_210623APB_FTO_79332
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-25-012-016-001/226
(KALASAA) 		1825002000NRG24210620230186907 21/06/2023 Mohan Chimanaji Jadhao 1825002WL017655 Mohan Chimanaji Jadhao 00114 UTIB0SYDC62 1939 1939 Processed 22/06/2023 2717180096 MOHAN CHIMNA JADHAV STATE BANK OF INDIA(508548)
2 DIGRAS MH-25-012-016-001/226
(KALASAA) 		1825002000NRG24210620230186908 21/06/2023 Sharada Mohan Jadhao 1825002WL017655 Sharada Mohan Jadhao 00114 UTIB0SYDC62 1939 1939 Processed 22/06/2023 2717180097 JADHAO SHARDABAI MOHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3878 3878
3 DIGRAS MH-25-012-052-001/185
(WARANDALI) 		1825012000NRG24210620230191261 21/06/2023 Tarasing d rathod 1825012WL018057 Tarasing d rathod 00114 UTIB0SYDC74 1946 1946 Processed 22/06/2023 2717180098 TARASING DALSING RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1946 1946
4 DIGRAS MH-25-012-011-002/165
(DHANORA KHU.) 		1825012000NRG24210620230191192 21/06/2023 lalita 1825012WL018054 lalita 00415 SBIN0000367 1946 1946 Processed 22/06/2023 2717180110 Lalitabai Naresh Jadhao FINCARE SMALL FINANCE BANK LTD(608304)
5 DIGRAS MH-25-012-011-002/165
(DHANORA KHU.) 		1825012000NRG24210620230191191 21/06/2023 naresh 1825012WL018054 naresh 00415 SBIN0000367 1946 1946 Rejected 22/06/2023 2717180109 Aadhaar Number not mapped to Account Number
6 DIGRAS MH-25-012-011-002/220
(DHANORA KHU.) 		1825012000NRG24210620230191196 21/06/2023 raju thawara chavhan 1825012WL018054 raju thawara chavhan 00415 SBIN0000367 1946 1946 Processed 22/06/2023 2717180107 MR RAJU THAVARA CHAVHAN STATE BANK OF INDIA(508548)
7 DIGRAS MH-25-012-011-002/220
(DHANORA KHU.) 		1825012000NRG24210620230191197 21/06/2023 ranjana raju chavhan 1825012WL018054 ranjana raju chavhan 00415 SBIN0000367 1946 1946 Processed 22/06/2023 2717180108 MRS KAVITA RAJUSING CHAVHAN STATE BANK OF INDIA(508548)
8 DIGRAS MH-25-012-011-002/220
(DHANORA KHU.) 		1825012000NRG24210620230191198 21/06/2023 Vinod Rajusing Chavhan 1825012WL018054 Vinod Rajusing Chavhan 00415 SBIN0000367 1946 1946 Processed 22/06/2023 2717180111 MR VINOD RAJUSING CHAVHAN STATE BANK OF INDIA(508548)
9 DIGRAS MH-25-012-016-001/12
(KALASAA) 		1825002000NRG24210620230186906 21/06/2023 naresh n jadhao 1825002WL017655 naresh n jadhao 00415 SBIN0000367 1939 1939 Processed 22/06/2023 2717180103 MR NARESH NAMDEO JADHAO STATE BANK OF INDIA(508548)
10 DIGRAS MH-25-012-016-001/602
(KALASAA) 		1825002000NRG24210620230186912 21/06/2023 Suresh Namdev Jadhav 1825002WL017655 Suresh Namdev Jadhav 00415 SBIN0000367 1939 1939 Processed 22/06/2023 2717180105 MR SURESH NAMDEV JADHAV STATE BANK OF INDIA(508548)
11 DIGRAS MH-25-012-016-001/602
(KALASAA) 		1825002000NRG24210620230186913 21/06/2023 Suresh Namdev Jadhav 1825002WL017655 Suresh Namdev Jadhav 00415 SBIN0000367 1939 1939 Processed 22/06/2023 2717180106 MRS NITA SURESH JADHAO STATE BANK OF INDIA(508548)
12 DIGRAS MH-25-012-039-002/362
(SAWANGAA KHU.) 		1825002000NRG24210620230186927 21/06/2023 manohar aatmaram chavhan 1825002WL017655 manohar aatmaram chavhan 00415 SBIN0000367 1939 1939 Processed 22/06/2023 2717180104 MR MANOHAR ATMARAM CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 17486 17486
13 DIGRAS MH-25-012-052-001/29
(WARANDALI) 		1825012000NRG24210620230191265 21/06/2023 Ashvini Sanjay Pawar 1825012WL018057 Ashvini Sanjay Pawar 00468 UBIN0543888 1946 1946 Processed 22/06/2023 2717180112 ASHWINI SANJAY PAWAR UNION BANK OF INDIA(508500)
SubTotal 1946 1946
14 DIGRAS MH-25-012-052-001/29
(WARANDALI) 		1825012000NRG24210620230191264 21/06/2023 Sanjay Hirasing Pawar 1825012WL018057 Sanjay Hirasing Pawar 00540 BKID0WAINGB 1946 1946 Processed 22/06/2023 2717180118 Mr. Sanjay Hirasing Pawar BANK OF MAHARASHTRA(607387)
15 DIGRAS MH-25-012-052-001/36
(WARANDALI) 		1825002000NRG24210620230186941 21/06/2023 Ganesh Harichand Rathod 1825002WL017655 Ganesh Harichand Rathod 00540 BKID0WAINGB 1939 1939 Processed 22/06/2023 2717180115 GANESH HARICHANDRA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
16 DIGRAS MH-25-012-052-001/963
(WARANDALI) 		1825002000NRG24210620230186951 21/06/2023 Avinash Nursing Rathod 1825002WL017655 Avinash Nursing Rathod 00540 BKID0WAINGB 1939 1939 Processed 22/06/2023 2717180117 AVINASH NURSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
17 DIGRAS MH-25-012-052-001/963
(WARANDALI) 		1825002000NRG24210620230186950 21/06/2023 Nursing Harsing Rathod 1825002WL017655 Nursing Harsing Rathod 00540 BKID0WAINGB 1939 1939 Processed 22/06/2023 2717180119 NURSING HARSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
18 DIGRAS MH-25-012-052-001/970
(WARANDALI) 		1825002000NRG24210620230186954 21/06/2023 Sunil Nemichand Rathod 1825002WL017655 Sunil Nemichand Rathod 00540 BKID0WAINGB 1939 1939 Processed 22/06/2023 2717180116 SUNIL NEMICHAND RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9702 9702
19 DIGRAS MH-25-012-052-001/119
(WARANDALI) 		1825012000NRG24210620230191259 21/06/2023 Kishor Rupsing Pawar 1825012WL018057 Kishor Rupsing Pawar 00691 IPOS0000001 1946 1946 Processed 22/06/2023 2717180099 KISHOR RUPSING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 DIGRAS MH-25-012-052-001/119
(WARANDALI) 		1825012000NRG24210620230191260 21/06/2023 Vidya Kishor Pawar 1825012WL018057 Vidya Kishor Pawar 00691 IPOS0000001 1946 1946 Processed 22/06/2023 2717180100 VIDYA KISHOR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 DIGRAS MH-25-012-052-001/324
(WARANDALI) 		1825012000NRG24210620230191267 21/06/2023 Mala Rajusing Jadhav 1825012WL018057 Mala Rajusing Jadhav 00691 IPOS0000001 1946 1946 Processed 22/06/2023 2717180101 MALA RAJUSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 DIGRAS MH-25-012-052-001/324
(WARANDALI) 		1825012000NRG24210620230191266 21/06/2023 Rajusing Harchand Jadhav 1825012WL018057 Rajusing Harchand Jadhav 00691 IPOS0000001 1946 1946 Processed 22/06/2023 2717180102 RAJUSING HARICHANDRA JADHAO BANK OF BARODA(606985)
SubTotal 7784 7784
23 DIGRAS MH-25-012-005-001/140
(CHINCHOLI KHU.) 		1825012000NRG24210620230191095 21/06/2023 Maroti 1825012WL018045 Maroti 00768 UTIB0SYDC62 1668 1668 Processed 22/06/2023 2717180113 RAUT MAROTI NARAYANAND RAUT PANKAJ MA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 DIGRAS MH-25-012-005-001/140
(CHINCHOLI KHU.) 		1825012000NRG24210620230191096 21/06/2023 sunil 1825012WL018045 sunil 00768 UTIB0SYDC62 1668 1668 Processed 22/06/2023 2717180114 SUNIL M.RADE & SUMANBAI M.RADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3336 3336
Total 46078 46078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_210623APB_FTO_79332 Distt.Central Coop.Bank UTIB0SYDC62 Digras 3878
2 DIGRAS MH1825012_210623APB_FTO_79332 Distt.Central Coop.Bank UTIB0SYDC74 Vasant Nagar 1946
3 DIGRAS MH1825012_210623APB_FTO_79332 State Bank of India SBIN0000367 DIGRAS 17486
4 DIGRAS MH1825012_210623APB_FTO_79332 Union Bank of India UBIN0543888 KALI (DAULATKHAN) 1946
5 DIGRAS MH1825012_210623APB_FTO_79332 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 9702
6 DIGRAS MH1825012_210623APB_FTO_79332 India Post Payments Bank IPOS0000001 YAVATMAL 7784
7 DIGRAS MH1825012_210623APB_FTO_79332 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 3336

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