Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_100123FTO_414813
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-25-012-006-001/1180
(CHINCHAPATRA) 		1825012000NRG23100120230451033 10/01/2023 Vishal Vilash Mujmule 1825012WL054813 Vishal Vilash Mujmule 00048 BKID0000636 1792 1792 Processed 14/01/2023 N012300A06D27 Vishal Vilash Mujmule ()
2 DIGRAS MH-25-012-006-001/715
(CHINCHAPATRA) 		1825012000NRG23100120230451022 10/01/2023 Akash Ramesh Paikrao 1825012WL054811 Akash Ramesh Paikrao 00048 BKID0000636 1536 1536 Processed 14/01/2023 N012300A06D53 Akash Ramesh Paikrao ()
3 DIGRAS MH-25-012-010-002/45
(DHANORA BU.) 		1825012000NRG23100120230450674 10/01/2023 Shravan Shrirang Godmale 1825012WL054755 Shravan Shrirang Godmale 00048 BKID0000636 1792 1792 Processed 14/01/2023 N012300A06D28 Shravan Shrirang Godmale ()
4 DIGRAS MH-25-012-016-002/721
(KALASAA) 		1825012000NRG23100120230450684 10/01/2023 Sujata Devanand Swarge 1825012WL054756 Sujata Devanand Swarge 00048 BKID0000636 1792 1792 Processed 14/01/2023 N012300A06D2D Sujata Devanand Swarge ()
5 DIGRAS MH-25-012-016-002/901
(KALASAA) 		1825012000NRG23100120230450686 10/01/2023 Asha Raju Paradhi 1825012WL054756 Asha Raju Paradhi 00048 BKID0000636 1792 1792 Processed 14/01/2023 N012300A06D2C Asha Raju Paradhi ()
6 DIGRAS MH-25-012-016-002/901
(KALASAA) 		1825012000NRG23100120230450685 10/01/2023 Raju Sitaram Paradhi 1825012WL054756 Raju Sitaram Paradhi 00048 BKID0000636 1792 1792 Processed 14/01/2023 N012300A06D2B Raju Sitaram Paradhi ()
7 DIGRAS MH-25-012-029-001/22
(NIMBHAA) 		1825012000NRG23100120230450694 10/01/2023 Bebi Sadanand Kadam 1825012WL054758 Bebi Sadanand Kadam 00048 BKID0000636 512 512 Processed 14/01/2023 N012300A06D50 Bebi Sadanand Kadam ()
8 DIGRAS MH-25-012-029-001/289
(NIMBHAA) 		1825012000NRG23100120230450696 10/01/2023 Shekh Shafik Shekh Rafik 1825012WL054758 Shekh Shafik Shekh Rafik 00048 BKID0000636 512 512 Processed 14/01/2023 N012300A06D29 Shekh Shafik Shekh Rafik ()
9 DIGRAS MH-25-012-031-002/300
(RAHAATI) 		1825012000NRG23100120230450703 10/01/2023 Asha Jadhav 1825012WL054759 Asha Jadhav 00048 BKID0000636 1536 1536 Processed 14/01/2023 N012300A06D4F Asha Jadhav ()
10 DIGRAS MH-25-012-035-001/173
(RUI (TALAAV)) 		1825012000NRG23100120230450715 10/01/2023 shobha 1825012WL054762 shobha 00048 BKID0000636 1792 1792 Processed 14/01/2023 N012300A06D52 shobha ()
11 DIGRAS MH-25-012-038-001/328
(SAWANGAA BU.) 		1825012000NRG23100120230450730 10/01/2023 Namrata Babarao Jadhao 1825012WL054764 Namrata Babarao Jadhao 00048 BKID0000636 1536 1536 Processed 14/01/2023 N012300A06D51 Namrata Babarao Jadhao ()
12 DIGRAS MH-25-012-038-001/354
(SAWANGAA BU.) 		1825012000NRG23100120230450732 10/01/2023 Ranjana Suresh Bhasme 1825012WL054764 Ranjana Suresh Bhasme 00048 BKID0000636 1536 1536 Processed 14/01/2023 N012300A06D54 Ranjana Suresh Bhasme ()
13 DIGRAS MH-25-012-045-001/233
(VASANT NAGAR) 		1825012000NRG23100120230451004 10/01/2023 Lalita Subhas Chavhan 1825012WL054808 Lalita Subhas Chavhan 00048 BKID0000636 1792 1792 Processed 14/01/2023 N012300A06D2A Lalita Subhas Chavhan ()
SubTotal 19712 19712
14 DIGRAS MH-25-012-010-002/153
(DHANORA BU.) 		1825012000NRG23100120230450672 10/01/2023 Ashok Raghunath Shende 1825012WL054755 Ashok Raghunath Shende 00051 MAHB0000122 1792 1792 Processed 14/01/2023 N012300A06D39 Ashok Raghunath Shende ()
15 DIGRAS MH-25-012-029-001/101
(NIMBHAA) 		1825012000NRG23100120230450691 10/01/2023 sumitra subhash ghorapade 1825012WL054758 sumitra subhash ghorapade 00051 MAHB0000122 512 512 Processed 14/01/2023 N012300A06D3A sumitra subhash ghorapade ()
16 DIGRAS MH-25-012-029-001/110
(NIMBHAA) 		1825012000NRG23100120230450692 10/01/2023 Laxmi Jagdish Shinde 1825012WL054758 Laxmi Jagdish Shinde 00051 MAHB0000122 512 512 Processed 14/01/2023 N012300A06D4E Laxmi Jagdish Shinde ()
17 DIGRAS MH-25-012-029-001/273
(NIMBHAA) 		1825012000NRG23100120230450695 10/01/2023 Pravin Shamrao Lokhande 1825012WL054758 Pravin Shamrao Lokhande 00051 MAHB0000122 512 512 Processed 14/01/2023 N012300A06D38 Pravin Shamrao Lokhande ()
18 DIGRAS MH-25-012-029-001/358
(NIMBHAA) 		1825012000NRG23100120230450698 10/01/2023 Pachfula Ramhari Hajare 1825012WL054758 Pachfula Ramhari Hajare 00051 MAHB0000122 512 512 Processed 14/01/2023 N012300A06D37 Pachfula Ramhari Hajare ()
19 DIGRAS MH-25-012-031-002/299
(RAHAATI) 		1825012000NRG23100120230450701 10/01/2023 Gopichand Jadhao 1825012WL054759 Gopichand Jadhao 00051 MAHB0000122 1536 1536 Processed 14/01/2023 N012300A06D3C Gopichand Jadhao ()
20 DIGRAS MH-25-012-031-002/300
(RAHAATI) 		1825012000NRG23100120230450704 10/01/2023 Eknath Jadhav 1825012WL054759 Eknath Jadhav 00051 MAHB0000122 1536 1536 Processed 14/01/2023 N012300A06D3B Eknath Jadhav ()
21 DIGRAS MH-25-012-038-001/361
(SAWANGAA BU.) 		1825012000NRG23100120230450734 10/01/2023 Nilima 1825012WL054764 Nilima 00051 MAHB0000122 1536 1536 Processed 14/01/2023 N012300A06D55 Nilima ()
22 DIGRAS MH-25-012-038-001/361
(SAWANGAA BU.) 		1825012000NRG23100120230450733 10/01/2023 Vijay 1825012WL054764 Vijay 00051 MAHB0000122 1536 1536 Processed 14/01/2023 N012300A06D56 Vijay ()
SubTotal 9984 9984
23 DIGRAS MH-25-012-045-001/189
(VASANT NAGAR) 		1825012000NRG23100120230451013 10/01/2023 Sopan namdev rathopd 1825012WL054810 Sopan namdev rathopd 00165 IBKL0000617 1792 1792 Rejected 14/01/2023 N012300A06D36 invalid Bank Identifier
SubTotal 1792 1792
24 DIGRAS MH-25-012-006-001/10
(CHINCHAPATRA) 		1825012000NRG23100120230451014 10/01/2023 Vandana Sanjay Kate 1825012WL054811 Vandana Sanjay Kate 00415 SBIN0000367 1536 1536 Processed 14/01/2023 N012300A06D49 MRS VANDANA SANJAY KATE ()
25 DIGRAS MH-25-012-006-001/74
(CHINCHAPATRA) 		1825012000NRG23100120230451034 10/01/2023 vilash dadarao mujmule 1825012WL054813 vilash dadarao mujmule 00415 SBIN0000367 1792 1792 Processed 14/01/2023 N012300A06D4D MR VILAS DADARAO MUJAMULE ()
26 DIGRAS MH-25-012-016-002/16
(KALASAA) 		1825012000NRG23100120230450676 10/01/2023 Kanta Sitaram Bele 1825012WL054756 Kanta Sitaram Bele 00415 SBIN0000367 1792 1792 Processed 14/01/2023 N012300A06D43 MRS KANTABAI BHIMRAO BELE ()
27 DIGRAS MH-25-012-016-002/174
(KALASAA) 		1825012000NRG23100120230450678 10/01/2023 Devkabai 1825012WL054756 Devkabai 00415 SBIN0000367 1792 1792 Processed 14/01/2023 N012300A06D3D MRS DEVKABAI NATTHU SHELKE ()
28 DIGRAS MH-25-012-016-002/30
(KALASAA) 		1825012000NRG23100120230450679 10/01/2023 anita 1825012WL054756 anita 00415 SBIN0000367 1792 1792 Processed 14/01/2023 N012300A06D4B MRS ANITA RAJU BUCHAKE ()
29 DIGRAS MH-25-012-016-002/40
(KALASAA) 		1825012000NRG23100120230450680 10/01/2023 Chandrakala Sitaram Paradhi 1825012WL054756 Chandrakala Sitaram Paradhi 00415 SBIN0000367 1792 1792 Processed 14/01/2023 N012300A06D44 MRS CHANDRAKALA SITARAM PARDHI ()
30 DIGRAS MH-25-012-016-002/46
(KALASAA) 		1825012000NRG23100120230450681 10/01/2023 namdev 1825012WL054756 namdev 00415 SBIN0000367 1792 1792 Processed 14/01/2023 N012300A06D4C MR NAMDEO SITARAM NATKAR ()
31 DIGRAS MH-25-012-016-002/656
(KALASAA) 		1825012000NRG23100120230450683 10/01/2023 Manoj Bhagwan Darode 1825012WL054756 Manoj Bhagwan Darode 00415 SBIN0000367 1792 1792 Processed 14/01/2023 N012300A06D47 MR MANOJ BHAGAWAN DARODE ()
32 DIGRAS MH-25-012-029-001/124
(NIMBHAA) 		1825012000NRG23100120230450693 10/01/2023 Pramod Hirasing Rathod 1825012WL054758 Pramod Hirasing Rathod 00415 SBIN0000367 512 512 Processed 14/01/2023 N012300A06D3E MR PRAMOD HIRASINGH RATHOD ()
33 DIGRAS MH-25-012-029-001/290
(NIMBHAA) 		1825012000NRG23100120230450697 10/01/2023 Lalit Ramesh Bashtighat 1825012WL054758 Lalit Ramesh Bashtighat 00415 SBIN0000367 512 512 Processed 14/01/2023 N012300A06D3F MR LALIT RAMESH BASHTIGHAT ()
34 DIGRAS MH-25-012-033-003/144
(ROHANADEVI) 		1825012000NRG23100120230450709 10/01/2023 parvati 1825012WL054760 parvati 00415 SBIN0000367 1792 1792 Processed 14/01/2023 N012300A06D41 MRS PARVATI CHINTAMAN BELE ()
35 DIGRAS MH-25-012-033-003/217
(ROHANADEVI) 		1825012000NRG23100120230450710 10/01/2023 Vishnu Prakash Pande 1825012WL054760 Vishnu Prakash Pande 00415 SBIN0000367 1792 1792 Processed 14/01/2023 N012300A06D46 MR VISHNU PRAKASH PANDE ()
36 DIGRAS MH-25-012-033-003/275
(ROHANADEVI) 		1825012000NRG23100120230450711 10/01/2023 Shankar Prakash Pande 1825012WL054760 Shankar Prakash Pande 00415 SBIN0000367 1792 1792 Processed 14/01/2023 N012300A06D45 MR SHANKAR PRAKASH PANDE ()
37 DIGRAS MH-25-012-035-001/195
(RUI (TALAAV)) 		1825012000NRG23100120230450997 10/01/2023 Mankarna Subhash Rajane 1825012WL054807 Mankarna Subhash Rajane 00415 SBIN0000367 1792 1792 Processed 14/01/2023 N012300A06D42 MR SUBHASH SAMBHAJI RAJANE ()
38 DIGRAS MH-25-012-045-001/141
(VASANT NAGAR) 		1825012000NRG23100120230450746 10/01/2023 Malabai Ramesh Jadhao 1825012WL054765 Malabai Ramesh Jadhao 00415 SBIN0000367 1792 1792 Processed 14/01/2023 N012300A06D48 MS MALA RAMESH JADHAV ()
39 DIGRAS MH-25-012-045-001/177
(VASANT NAGAR) 		1825012000NRG23100120230451003 10/01/2023 Kavita Vinod Rathod 1825012WL054808 Kavita Vinod Rathod 00415 SBIN0000367 1792 1792 Processed 14/01/2023 N012300A06D40 MRS KAVITA VINOD RATHOD ()
40 DIGRAS MH-25-012-045-001/185
(VASANT NAGAR) 		1825012000NRG23100120230451011 10/01/2023 Ramesh Laxman Chavhan 1825012WL054810 Ramesh Laxman Chavhan 00415 SBIN0000367 1792 1792 Processed 14/01/2023 N012300A06D4A MR RAMESH LAXMAN CHAVHAN ()
SubTotal 27648 27648
41 DIGRAS MH-25-012-006-001/141
(CHINCHAPATRA) 		1825012000NRG23100120230451015 10/01/2023 vimal d rathod 1825012WL054811 vimal d rathod 00540 BKID0WAINGB 1536 1536 Rejected 14/01/2023 N012300A06D2F No Such Account
42 DIGRAS MH-25-012-006-001/715
(CHINCHAPATRA) 		1825012000NRG23100120230451021 10/01/2023 Usha Ramesh Paikarao 1825012WL054811 Usha Ramesh Paikarao 00540 BKID0WAINGB 1536 1536 Processed 14/01/2023 N012300A06D30 Usha Ramesh Paikarao ()
43 DIGRAS MH-25-012-006-001/76
(CHINCHAPATRA) 		1825012000NRG23100120230451035 10/01/2023 Sanjay Dadarav Mujmule 1825012WL054813 Sanjay Dadarav Mujmule 00540 BKID0WAINGB 1792 1792 Rejected 14/01/2023 N012300A06D2E No Such Account
44 DIGRAS MH-25-012-045-001/121
(VASANT NAGAR) 		1825012000NRG23100120230450740 10/01/2023 Gemsing S Jadhao 1825012WL054765 Gemsing S Jadhao 00540 BKID0WAINGB 1792 1792 Processed 14/01/2023 N012300A06D32 Gemsing S Jadhao ()
45 DIGRAS MH-25-012-045-001/121
(VASANT NAGAR) 		1825012000NRG23100120230450741 10/01/2023 Kishor G Jadhao 1825012WL054765 Kishor G Jadhao 00540 BKID0WAINGB 1792 1792 Processed 14/01/2023 N012300A06D31 Kishor G Jadhao ()
46 DIGRAS MH-25-012-045-001/122
(VASANT NAGAR) 		1825012000NRG23100120230450742 10/01/2023 Mira Dhansing Rathod 1825012WL054765 Mira Dhansing Rathod 00540 BKID0WAINGB 1792 1792 Processed 14/01/2023 N012300A06D34 Mira Dhansing Rathod ()
47 DIGRAS MH-25-012-045-001/189
(VASANT NAGAR) 		1825012000NRG23100120230451012 10/01/2023 shamntabai namdev rathopd 1825012WL054810 shamntabai namdev rathopd 00540 BKID0WAINGB 1792 1792 Processed 14/01/2023 N012300A06D35 shamntabai namdev rathopd ()
48 DIGRAS MH-25-012-045-001/82
(VASANT NAGAR) 		1825012000NRG23100120230450747 10/01/2023 Lakshimi N Rathod 1825012WL054765 Lakshimi N Rathod 00540 BKID0WAINGB 1792 1792 Processed 14/01/2023 N012300A06D33 Lakshimi N Rathod ()
SubTotal 13824 13824
Total 72960 72960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_100123FTO_414813 Bank of India BKID0000636 DIGRAS 19712
2 DIGRAS MH1825012999_100123FTO_414813 Bank of Maharastra MAHB0000122 DIGRAS 9984
3 DIGRAS MH1825012999_100123FTO_414813 IDBI BANK IBKL0000617 DOMBIVALI WEST 1792
4 DIGRAS MH1825012999_100123FTO_414813 State Bank of India SBIN0000367 DIGRAS 27648
5 DIGRAS MH1825012999_100123FTO_414813 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 13824

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