Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:07:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_271023FTO_257838
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-25-012-009-001/124
(DEORWADA) 		1825012000NRG24271020230461462 27/10/2023 shahin shekh mehamud 1825012WL054099 shahin shekh mehamud 00051 MAHB0000122 1716 1716 Processed 10/11/2023 N102301AEF6D8 shahin shekh mehamud ()
2 DIGRAS MH-25-012-009-001/214
(DEORWADA) 		1825012000NRG24271020230461477 27/10/2023 vaibhav shadanan wankhade 1825012WL054099 vaibhav shadanan wankhade 00051 MAHB0000122 1716 1716 Processed 10/11/2023 N102301AEF6DB vaibhav shadanan wankhade ()
3 DIGRAS MH-25-012-009-001/404
(DEORWADA) 		1825012000NRG24271020230461487 27/10/2023 She Sabir She Kadar 1825012WL054099 She Sabir She Kadar 00051 MAHB0000122 1716 1716 Processed 10/11/2023 N102301AEF6D9 She Sabir She Kadar ()
4 DIGRAS MH-25-012-032-001/19
(RAAM NAGAR) 		1825012000NRG24271020230461510 27/10/2023 Akshya Anil Rarhod 1825012WL054099 Akshya Anil Rarhod 00051 MAHB0000122 1716 1716 Processed 10/11/2023 N102301AEF6DA Akshya Anil Rarhod ()
SubTotal 6864 6864
Total 6864 6864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_271023FTO_257838 Bank of Maharastra MAHB0000122 DIGRAS 6864

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