Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:26:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_050422FTO_15514
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-25-012-054-001/102
(LONI) 		1825012000NRG22050420220607028 05/04/2022 Kamalabai Manik Markwar 1825012WL070179 Kamalabai Manik Markwar 00045 BARB0KALGAO 1265 1265 Processed 30/04/2022 478238452 KamalabaiManikMarkwar (000000)
2 DIGRAS MH-25-012-054-001/158
(LONI) 		1825012000NRG22050420220607032 05/04/2022 Pandurang Panjabrao Kambel 1825012WL070179 Pandurang Panjabrao Kambel 00045 BARB0KALGAO 1260 1260 Processed 30/04/2022 478238452 PandurangPanjabraoKambel (000000)
3 DIGRAS MH-25-012-054-001/158
(LONI) 		1825012000NRG22050420220607033 05/04/2022 Sujata Pandurang Kambel 1825012WL070179 Sujata Pandurang Kambel 00045 BARB0KALGAO 1260 1260 Processed 30/04/2022 478238452 SujataPandurangKambel (000000)
4 DIGRAS MH-25-012-054-001/17
(LONI) 		1825012000NRG22050420220607036 05/04/2022 Sagram ashok wagarpallu 1825012WL070179 Sagram ashok wagarpallu 00045 BARB0KALGAO 1260 1260 Processed 30/04/2022 478238452 Sagramashokwagarpallu (000000)
5 DIGRAS MH-25-012-054-001/175
(LONI) 		1825012000NRG22050420220607037 05/04/2022 Ikbal Ibrahim Malnas 1825012WL070179 Ikbal Ibrahim Malnas 00045 BARB0KALGAO 1265 1265 Processed 30/04/2022 478238452 IkbalIbrahimMalnas (000000)
6 DIGRAS MH-25-012-054-001/175
(LONI) 		1825012000NRG22050420220607038 05/04/2022 Sultan Ikbal Malnas 1825012WL070179 Sultan Ikbal Malnas 00045 BARB0KALGAO 1265 1265 Processed 30/04/2022 478238452 SultanIkbalMalnas (000000)
7 DIGRAS MH-25-012-054-001/219
(LONI) 		1825012000NRG22050420220607041 05/04/2022 Nikita Dadarao Hatka 1825012WL070179 Nikita Dadarao Hatka 00045 BARB0KALGAO 1260 1260 Processed 30/04/2022 478238452 NikitaDadaraoHatka (000000)
8 DIGRAS MH-25-012-054-001/23
(LONI) 		1825012000NRG22050420220607043 05/04/2022 bhagwan 1825012WL070179 bhagwan 00045 BARB0KALGAO 1260 1260 Processed 30/04/2022 478238452 bhagwan (000000)
9 DIGRAS MH-25-012-054-001/92
(LONI) 		1825012000NRG22050420220607046 05/04/2022 Sunita Pradip Jijore 1825012WL070179 Sunita Pradip Jijore 00045 BARB0KALGAO 1260 1260 Processed 30/04/2022 478238452 SunitaPradipJijore (000000)
SubTotal 11355 11355
10 DIGRAS MH-25-012-005-001/340
(CHINCHOLI KHU.) 		1825012000NRG22050420220607053 05/04/2022 Ganesh Raju Raythod 1825012WL070180 Ganesh Raju Raythod 00048 BKID0000636 1506 1506 Processed 30/04/2022 478238452 GaneshRajuRaythod (000000)
11 DIGRAS MH-25-012-054-001/193
(LONI) 		1825012000NRG22050420220607039 05/04/2022 Subhash Shankar Jijore 1825012WL070179 Subhash Shankar Jijore 00048 BKID0000636 1260 1260 Processed 30/04/2022 478238452 SubhashShankarJijore (000000)
12 DIGRAS MH-25-012-054-001/9
(LONI) 		1825012000NRG22050420220607045 05/04/2022 Dipali Vinod Dolas 1825012WL070179 Dipali Vinod Dolas 00048 BKID0000636 1260 1260 Processed 30/04/2022 478238452 DipaliVinodDolas (000000)
SubTotal 4026 4026
13 DIGRAS MH-25-012-005-001/146
(CHINCHOLI KHU.) 		1825012000NRG22050420220607050 05/04/2022 Sunil Atmaram Rathod 1825012WL070180 Sunil Atmaram Rathod 00078 CNRB0002639 1506 1506 Processed 30/04/2022 478238452 SunilAtmaramRathod (000000)
SubTotal 1506 1506
14 DIGRAS MH-25-012-005-001/13
(CHINCHOLI KHU.) 		1825012000NRG22050420220607047 05/04/2022 Udav Hirasing Jadhav 1825012WL070180 Udav Hirasing Jadhav 00415 SBIN0000367 1506 1506 Processed 30/04/2022 478238452 UdavHirasingJadhav (000000)
15 DIGRAS MH-25-012-005-001/144
(CHINCHOLI KHU.) 		1825012000NRG22050420220607049 05/04/2022 Mangala Suresh Shinde 1825012WL070180 Mangala Suresh Shinde 00415 SBIN0000367 1506 1506 Processed 30/04/2022 478238452 MangalaSureshShinde (000000)
16 DIGRAS MH-25-012-005-001/144
(CHINCHOLI KHU.) 		1825012000NRG22050420220607048 05/04/2022 suresh 1825012WL070180 suresh 00415 SBIN0000367 1506 1506 Processed 30/04/2022 478238452 suresh (000000)
17 DIGRAS MH-25-012-005-001/48
(CHINCHOLI KHU.) 		1825012000NRG22050420220607055 05/04/2022 Arun Bhimrav Rathod 1825012WL070180 Arun Bhimrav Rathod 00415 SBIN0000367 1506 1506 Processed 30/04/2022 478238452 ArunBhimravRathod (000000)
18 DIGRAS MH-25-012-005-001/48
(CHINCHOLI KHU.) 		1825012000NRG22050420220607056 05/04/2022 Nanda Arun Rathod 1825012WL070180 Nanda Arun Rathod 00415 SBIN0000367 1506 1506 Processed 30/04/2022 478238452 NandaArunRathod (000000)
19 DIGRAS MH-25-012-005-001/55
(CHINCHOLI KHU.) 		1825012000NRG22050420220607057 05/04/2022 Purnabai Babusing Jadhao 1825012WL070180 Purnabai Babusing Jadhao 00415 SBIN0000367 1506 1506 Processed 30/04/2022 478238452 PurnabaiBabusingJadhao (000000)
20 DIGRAS MH-25-012-005-001/62
(CHINCHOLI KHU.) 		1825012000NRG22050420220607059 05/04/2022 Kalibai Nursing Chavhan 1825012WL070180 Kalibai Nursing Chavhan 00415 SBIN0000367 1506 1506 Processed 30/04/2022 478238452 KalibaiNursingChavhan (000000)
21 DIGRAS MH-25-012-005-001/62
(CHINCHOLI KHU.) 		1825012000NRG22050420220607058 05/04/2022 Nursing Motiram Chavhan 1825012WL070180 Nursing Motiram Chavhan 00415 SBIN0000367 1506 1506 Processed 30/04/2022 478238452 NursingMotiramChavhan (000000)
22 DIGRAS MH-25-012-005-001/96
(CHINCHOLI KHU.) 		1825012000NRG22050420220607061 05/04/2022 Charan Ratan Rathod 1825012WL070180 Charan Ratan Rathod 00415 SBIN0000367 1506 1506 Processed 30/04/2022 478238452 CharanRatanRathod (000000)
23 DIGRAS MH-25-012-054-001/221
(LONI) 		1825012000NRG22050420220607042 05/04/2022 Durga Ananta Dupplwar 1825012WL070179 Durga Ananta Dupplwar 00415 SBIN0000367 1265 1265 Processed 30/04/2022 478238452 DurgaAnantaDupplwar (000000)
SubTotal 14819 14819
24 DIGRAS MH-25-012-005-001/93
(CHINCHOLI KHU.) 		1825012000NRG22050420220607060 05/04/2022 Anusaya 1825012WL070180 Anusaya 00540 BKID0WAINGB 1506 1506 Processed 30/04/2022 478238452 Anusaya (000000)
25 DIGRAS MH-25-012-039-002/380
(SAWANGAA KHU.) 		1825012000NRG22050420220607018 05/04/2022 Amarsing Sitaram Rathod 1825012WL070179 Amarsing Sitaram Rathod 00540 BKID0WAINGB 1265 1265 Processed 30/04/2022 478238452 AmarsingSitaramRathod (000000)
26 DIGRAS MH-25-012-039-002/380
(SAWANGAA KHU.) 		1825012000NRG22050420220607020 05/04/2022 Gajanan Amarsing Rathod 1825012WL070179 Gajanan Amarsing Rathod 00540 BKID0WAINGB 1265 1265 Processed 30/04/2022 478238452 GajananAmarsingRathod (000000)
27 DIGRAS MH-25-012-039-002/380
(SAWANGAA KHU.) 		1825012000NRG22050420220607019 05/04/2022 Nirmala A Rathod 1825012WL070179 Nirmala A Rathod 00540 BKID0WAINGB 1265 1265 Processed 30/04/2022 478238452 NirmalaARathod (000000)
28 DIGRAS MH-25-012-039-002/381
(SAWANGAA KHU.) 		1825012000NRG22050420220607021 05/04/2022 Indu vilash rathod 1825012WL070179 Indu vilash rathod 00540 BKID0WAINGB 1265 1265 Processed 30/04/2022 478238452 Induvilashrathod (000000)
29 DIGRAS MH-25-012-039-002/389
(SAWANGAA KHU.) 		1825012000NRG22050420220607022 05/04/2022 Ravi Ramdhan Rathod 1825012WL070179 Ravi Ramdhan Rathod 00540 BKID0WAINGB 1265 1265 Processed 30/04/2022 478238452 RaviRamdhanRathod (000000)
30 DIGRAS MH-25-012-039-002/389
(SAWANGAA KHU.) 		1825012000NRG22050420220607023 05/04/2022 sunita 1825012WL070179 sunita 00540 BKID0WAINGB 1265 1265 Processed 30/04/2022 478238452 sunita (000000)
31 DIGRAS MH-25-012-039-002/624
(SAWANGAA KHU.) 		1825012000NRG22050420220607025 05/04/2022 Dipak Shriram Rathod 1825012WL070179 Dipak Shriram Rathod 00540 BKID0WAINGB 1265 1265 Processed 30/04/2022 478238452 DipakShriramRathod (000000)
SubTotal 10361 10361
32 DIGRAS MH-25-012-054-001/17
(LONI) 		1825012000NRG22050420220607035 05/04/2022 Narayan Ashok Wagharpallu 1825012WL070179 Narayan Ashok Wagharpallu 00691 IPOS0000001 1260 1260 Processed 30/04/2022 478238452 NarayanAshokWagharpallu (000000)
SubTotal 1260 1260
Total 43327 43327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_050422FTO_15514 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 11355
2 DIGRAS MH1825012_050422FTO_15514 Bank of India BKID0000636 DIGRAS 4026
3 DIGRAS MH1825012_050422FTO_15514 Canara Bank CNRB0002639 YAVATMAL 1506
4 DIGRAS MH1825012_050422FTO_15514 State Bank of India SBIN0000367 DIGRAS 14819
5 DIGRAS MH1825012_050422FTO_15514 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 10361
6 DIGRAS MH1825012_050422FTO_15514 India Post Payments Bank IPOS0000001 YAVATMAL 1260

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