Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:45:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_290523FTO_43259
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-25-012-006-001/56
(CHINCHAPATRA)
1825012000NRG24290520230061154 29/05/2023 ViShnu Kisan Ade 1825012WL005038 ViShnu Kisan Ade 00048 BKID0000636 1674 1674 Processed 01/06/2023 N05230399AE1A ViShnu Kisan Ade ()
2 DIGRAS MH-25-012-006-001/715
(CHINCHAPATRA)
1825012000NRG24290520230061157 29/05/2023 Akash Ramesh Paikrao 1825012WL005038 Akash Ramesh Paikrao 00048 BKID0000636 1981 1981 Processed 01/06/2023 N05230399AE1B Akash Ramesh Paikrao ()
SubTotal 3655 3655
3 DIGRAS MH-25-012-026-001/807
(MANDWAA)
1825012000NRG24290520230061222 29/05/2023 Akshay Dnyaneshwar Damare 1825012WL005040 Akshay Dnyaneshwar Damare 00152 HDFC0001017 276 276 Processed 01/06/2023 N05230399AE24 Akshay Dnyaneshwar Damare ()
SubTotal 276 276
4 DIGRAS MH-25-012-006-001/1208
(CHINCHAPATRA)
1825012000NRG24290520230061127 29/05/2023 Nilesh Ramesh Rathod 1825012WL005038 Nilesh Ramesh Rathod 00415 SBIN0000367 1981 1981 Processed 01/06/2023 N05230399AE25 MISS MANISHA SUBHASH CHAVHAN ()
5 DIGRAS MH-25-012-026-001/793
(MANDWAA)
1825012000NRG24290520230061221 29/05/2023 Prashant Keshav Dhangar 1825012WL005040 Prashant Keshav Dhangar 00415 SBIN0000367 276 276 Processed 01/06/2023 N05230399AE26 MR PRASHANT KESHAV DHANGAR ()
SubTotal 2257 2257
6 DIGRAS MH-25-012-026-001/692
(MANDWAA)
1825012000NRG24290520230061211 29/05/2023 Mohan Megha Bhanavat 1825012WL005040 Mohan Megha Bhanavat 00415 SBIN0008336 276 276 Processed 01/06/2023 N05230399AE29 MR MOHAN MEGHA BHANAVAT ()
7 DIGRAS MH-25-012-026-001/768
(MANDWAA)
1825012000NRG24290520230061214 29/05/2023 GOPAL SANDIP BHISE 1825012WL005040 GOPAL SANDIP BHISE 00415 SBIN0008336 276 276 Processed 01/06/2023 N05230399AE27 MR GOPAL SANDIP BHISE ()
8 DIGRAS MH-25-012-026-001/812
(MANDWAA)
1825012000NRG24290520230061226 29/05/2023 Dnyaneshwar sakharam kajale 1825012WL005040 Dnyaneshwar sakharam kajale 00415 SBIN0008336 276 276 Processed 01/06/2023 N05230399AE28 MR DNYANESHWAR SAKHARAM KAJALE ()
SubTotal 828 828
9 DIGRAS MH-25-012-006-001/10
(CHINCHAPATRA)
1825012000NRG24290520230061109 29/05/2023 Kousal Digambar Kate 1825012WL005038 Kousal Digambar Kate 00540 BKID0WAINGB 1680 1680 Processed 01/06/2023 N05230399AE1F Kousal Digambar Kate ()
10 DIGRAS MH-25-012-006-001/109
(CHINCHAPATRA)
1825012000NRG24290520230061110 29/05/2023 Ashaa p j 1825012WL005038 Ashaa p j 00540 BKID0WAINGB 1981 1981 Processed 01/06/2023 N05230399AE21 Ashaa p j ()
11 DIGRAS MH-25-012-006-001/120
(CHINCHAPATRA)
1825012000NRG24290520230061124 29/05/2023 sunita G Chavhan 1825012WL005038 sunita G Chavhan 00540 BKID0WAINGB 1981 1981 Processed 01/06/2023 N05230399AE1C sunita G Chavhan ()
12 DIGRAS MH-25-012-006-001/133
(CHINCHAPATRA)
1825012000NRG24290520230061136 29/05/2023 Prakash M jadhao 1825012WL005038 Prakash M jadhao 00540 BKID0WAINGB 1680 1680 Processed 01/06/2023 N05230399AE20 Prakash M jadhao ()
13 DIGRAS MH-25-012-006-001/32
(CHINCHAPATRA)
1825012000NRG24290520230061145 29/05/2023 suman n rathod 1825012WL005038 suman n rathod 00540 BKID0WAINGB 1680 1680 Processed 01/06/2023 N05230399AE1D suman n rathod ()
14 DIGRAS MH-25-012-006-001/38
(CHINCHAPATRA)
1825012000NRG24290520230061148 29/05/2023 Dilip 1825012WL005038 Dilip 00540 BKID0WAINGB 1981 1981 Processed 01/06/2023 N05230399AE1E Dilip ()
15 DIGRAS MH-25-012-006-001/56
(CHINCHAPATRA)
1825012000NRG24290520230061155 29/05/2023 Parbata Vishnu Ade 1825012WL005038 Parbata Vishnu Ade 00540 BKID0WAINGB 1674 1674 Processed 01/06/2023 N05230399AE23 Parbata Vishnu Ade ()
16 DIGRAS MH-25-012-006-001/56
(CHINCHAPATRA)
1825012000NRG24290520230061153 29/05/2023 Parmila Vishnu Ade 1825012WL005038 Parmila Vishnu Ade 00540 BKID0WAINGB 1981 1981 Processed 01/06/2023 N05230399AE22 Parmila Vishnu Ade ()
SubTotal 14638 14638
Total 21654 21654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_290523FTO_43259 Bank of India BKID0000636 DIGRAS 3655
2 DIGRAS MH1825012_290523FTO_43259 HDFC Bank HDFC0001017 YAVATMAL 276
3 DIGRAS MH1825012_290523FTO_43259 State Bank of India SBIN0000367 DIGRAS 2257
4 DIGRAS MH1825012_290523FTO_43259 State Bank of India SBIN0008336 HARSUL 828
5 DIGRAS MH1825012_290523FTO_43259 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 14638

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