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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:48:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_310522APB_FTO_90546
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-25-012-008-001/213
(DEHANI) 		1825012000NRG23310520220126761 31/05/2022 mala p rathod 1825012WL011356 mala p rathod 00045 BARB0JODMOH 1590 1590 Processed 04/06/2022 148678717 malaprathod BANK OF BARODA(606985)
SubTotal 1590 1590
2 DIGRAS MH-25-012-008-001/20
(DEHANI) 		1825012000NRG23310520220126759 31/05/2022 Ganesh P Nagapure 1825012WL011356 Ganesh P Nagapure 00045 BARB0KALGAO 1590 1590 Processed 04/06/2022 148678717 GaneshPNagapure BANK OF BARODA(606985)
3 DIGRAS MH-25-012-008-001/249
(DEHANI) 		1825012000NRG23310520220126741 31/05/2022 Bijvabai R Pwhar 1825012WL011355 Bijvabai R Pwhar 00045 BARB0KALGAO 1620 1620 Processed 04/06/2022 148678717 BijvabaiRPwhar STATE BANK OF INDIA(508548)
4 DIGRAS MH-25-012-008-001/249
(DEHANI) 		1825012000NRG23310520220126740 31/05/2022 Raju U Pawar 1825012WL011355 Raju U Pawar 00045 BARB0KALGAO 1620 1620 Processed 04/06/2022 148678717 RajuUPawar BANK OF BARODA(606985)
5 DIGRAS MH-25-012-008-001/511
(DEHANI) 		1825012000NRG23310520220126744 31/05/2022 Laxmi V Mareshtwar 1825012WL011355 Laxmi V Mareshtwar 00045 BARB0KALGAO 1620 1620 Processed 04/06/2022 148678717 LaxmiVMareshtwar BANK OF BARODA(606985)
6 DIGRAS MH-25-012-008-001/518
(DEHANI) 		1825012000NRG23310520220126745 31/05/2022 Santosh P Mareshetwar 1825012WL011355 Santosh P Mareshetwar 00045 BARB0KALGAO 1620 1620 Processed 04/06/2022 148678717 SantoshPMareshetwar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 DIGRAS MH-25-012-008-001/647
(DEHANI) 		1825012000NRG23310520220126747 31/05/2022 Parashram Narsima Mareshtwar 1825012WL011355 Parashram Narsima Mareshtwar 00045 BARB0KALGAO 1620 1620 Processed 04/06/2022 148678717 ParashramNarsimaMareshtwar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 DIGRAS MH-25-012-008-001/687
(DEHANI) 		1825012000NRG23310520220126800 31/05/2022 Sudhakar Vitthal Agaldare 1825012WL011361 Sudhakar Vitthal Agaldare 00045 BARB0KALGAO 1542 1542 Processed 04/06/2022 148678717 SudhakarVitthalAgaldare BANK OF BARODA(606985)
9 DIGRAS MH-25-012-025-002/418
(MALHIWARAA) 		1825012000NRG23310520220126816 31/05/2022 Durgadas Rathod 1825012WL011362 Durgadas Rathod 00045 BARB0KALGAO 1593 1593 Processed 04/06/2022 148678717 DurgadasRathod BANK OF BARODA(606985)
SubTotal 12825 12825
10 DIGRAS MH-25-012-052-001/316
(WARANDALI) 		1825012000NRG23310520220126774 31/05/2022 Ganesh Jadhao 1825012WL011358 Ganesh Jadhao 00051 MAHB0000122 1593 1593 Processed 04/06/2022 148678717 GaneshJadhao BANK OF MAHARASHTRA(607387)
SubTotal 1593 1593
11 DIGRAS MH-25-012-008-001/169
(DEHANI) 		1825012000NRG23310520220126796 31/05/2022 raju r chavhan 1825012WL011361 raju r chavhan 00114 UTIB0SYDC62 1542 1542 Processed 04/06/2022 148678717 rajurchavhan YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1542 1542
12 DIGRAS MH-25-012-025-002/410
(MALHIWARAA) 		1825012000NRG23310520220126815 31/05/2022 Hakaman 1825012WL011362 Hakaman 00114 UTIB0SYDC68 1593 1593 Processed 04/06/2022 148678717 Hakaman YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 DIGRAS MH-25-012-025-003/476
(MALHIWARAA) 		1825012000NRG23310520220126820 31/05/2022 Govinda Hiraman Jadhav 1825012WL011362 Govinda Hiraman Jadhav 00114 UTIB0SYDC68 1593 1593 Processed 04/06/2022 148678717 GovindaHiramanJadhav BANK OF BARODA(606985)
SubTotal 3186 3186
14 DIGRAS MH-25-012-052-001/317
(WARANDALI) 		1825012000NRG23310520220126775 31/05/2022 omkar 1825012WL011358 omkar 00114 UTIB0SYDC74 1593 1593 Processed 04/06/2022 148678717 omkar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 DIGRAS MH-25-012-052-001/374
(WARANDALI) 		1825012000NRG23310520220126778 31/05/2022 kisan t rathod 1825012WL011358 kisan t rathod 00114 UTIB0SYDC74 1593 1593 Processed 04/06/2022 148678717 kisantrathod BANK OF MAHARASHTRA(607387)
16 DIGRAS MH-25-012-052-001/384
(WARANDALI) 		1825012000NRG23310520220126780 31/05/2022 Tarasing M Rathod 1825012WL011358 Tarasing M Rathod 00114 UTIB0SYDC74 1593 1593 Processed 04/06/2022 148678717 TarasingMRathod YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 DIGRAS MH-25-012-052-001/474
(WARANDALI) 		1825012000NRG23310520220126781 31/05/2022 goma d rathod 1825012WL011358 goma d rathod 00114 UTIB0SYDC74 1593 1593 Processed 04/06/2022 148678717 gomadrathod YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 DIGRAS MH-25-012-052-001/484
(WARANDALI) 		1825012000NRG23310520220126785 31/05/2022 Pushpa N Rathod 1825012WL011358 Pushpa N Rathod 00114 UTIB0SYDC74 1593 1593 Processed 04/06/2022 148678717 PushpaNRathod BANK OF MAHARASHTRA(607387)
SubTotal 7965 7965
19 DIGRAS MH-25-012-008-001/247
(DEHANI) 		1825012000NRG23310520220126738 31/05/2022 Sarita Gajanan Pawar 1825012WL011355 Sarita Gajanan Pawar 00415 SBIN0000367 1620 1620 Processed 04/06/2022 148678717 SaritaGajananPawar STATE BANK OF INDIA(508548)
SubTotal 1620 1620
20 DIGRAS MH-25-012-003-001/231
(ASHTAA) 		1825012000NRG23310520220126804 31/05/2022 Atmaram Damala Rathod 1825012WL011362 Atmaram Damala Rathod 00540 BKID0WAINGB 1593 1593 Processed 04/06/2022 148678717 AtmaramDamalaRathod YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 DIGRAS MH-25-012-003-001/231
(ASHTAA) 		1825012000NRG23310520220126803 31/05/2022 Sagarbai Atmaram Rathod 1825012WL011362 Sagarbai Atmaram Rathod 00540 BKID0WAINGB 1593 1593 Processed 04/06/2022 148678717 SagarbaiAtmaramRathod VIDHARBHA KOKAN GRAMIN BANK(508516)
22 DIGRAS MH-25-012-003-001/237
(ASHTAA) 		1825012000NRG23310520220126807 31/05/2022 devrao g rathod 1825012WL011362 devrao g rathod 00540 BKID0WAINGB 1593 1593 Processed 04/06/2022 148678717 devraograthod YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 DIGRAS MH-25-012-003-001/237
(ASHTAA) 		1825012000NRG23310520220126808 31/05/2022 shantibai d rathod 1825012WL011362 shantibai d rathod 00540 BKID0WAINGB 1593 1593 Processed 04/06/2022 148678717 shantibaidrathod VIDHARBHA KOKAN GRAMIN BANK(508516)
24 DIGRAS MH-25-012-003-001/27
(ASHTAA) 		1825012000NRG23310520220126810 31/05/2022 mumtaj n mirzha 1825012WL011362 mumtaj n mirzha 00540 BKID0WAINGB 1593 1593 Processed 04/06/2022 148678717 mumtajnmirzha VIDHARBHA KOKAN GRAMIN BANK(508516)
25 DIGRAS MH-25-012-003-001/27
(ASHTAA) 		1825012000NRG23310520220126809 31/05/2022 nasid 1825012WL011362 nasid 00540 BKID0WAINGB 1593 1593 Processed 04/06/2022 148678717 nasid VIDHARBHA KOKAN GRAMIN BANK(508516)
26 DIGRAS MH-25-012-008-001/465
(DEHANI) 		1825012000NRG23310520220126743 31/05/2022 maya Rohidas Chvhan 1825012WL011355 maya Rohidas Chvhan 00540 BKID0WAINGB 1620 1620 Rejected 04/06/2022 148678717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 DIGRAS MH-25-012-008-001/465
(DEHANI) 		1825012000NRG23310520220126742 31/05/2022 Rohidas K Chvhan 1825012WL011355 Rohidas K Chvhan 00540 BKID0WAINGB 1620 1620 Processed 04/06/2022 148678717 RohidasKChvhan VIDHARBHA KOKAN GRAMIN BANK(508516)
28 DIGRAS MH-25-012-008-001/58
(DEHANI) 		1825012000NRG23310520220126797 31/05/2022 Digambar aabekar 1825012WL011361 Digambar aabekar 00540 BKID0WAINGB 1542 1542 Processed 04/06/2022 148678717 Digambaraabekar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 DIGRAS MH-25-012-052-001/271
(WARANDALI) 		1825012000NRG23310520220126773 31/05/2022 k d pawar 1825012WL011358 k d pawar 00540 BKID0WAINGB 1593 1593 Processed 04/06/2022 148678717 kdpawar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 DIGRAS MH-25-012-052-001/484
(WARANDALI) 		1825012000NRG23310520220126784 31/05/2022 narayan m rathod 1825012WL011358 narayan m rathod 00540 BKID0WAINGB 1593 1593 Processed 04/06/2022 148678717 narayanmrathod STATE BANK OF INDIA(508548)
SubTotal 17526 17526
Total 47847 47847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_310522APB_FTO_90546 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 1590
2 DIGRAS MH1825012_310522APB_FTO_90546 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 12825
3 DIGRAS MH1825012_310522APB_FTO_90546 Bank of Maharastra MAHB0000122 DIGRAS 1593
4 DIGRAS MH1825012_310522APB_FTO_90546 Distt.Central Coop.Bank UTIB0SYDC62 Digras 1542
5 DIGRAS MH1825012_310522APB_FTO_90546 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 3186
6 DIGRAS MH1825012_310522APB_FTO_90546 Distt.Central Coop.Bank UTIB0SYDC74 Vasant Nagar 7965
7 DIGRAS MH1825012_310522APB_FTO_90546 State Bank of India SBIN0000367 DIGRAS 1620
8 DIGRAS MH1825012_310522APB_FTO_90546 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 17526

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