Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:09:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_190523FTO_33717
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-25-012-005-001/337
(CHINCHOLI KHU.) 		1825012000NRG24190520230031330 19/05/2023 Rekha Balu Jadhao 1825012WL001884 Rekha Balu Jadhao 00048 BKID0000636 1390 1390 Processed 25/05/2023 N05230245A61E Rekha Balu Jadhao ()
2 DIGRAS MH-25-012-005-001/390
(CHINCHOLI KHU.) 		1825012000NRG24190520230031335 19/05/2023 Uma Vinod Mantute 1825012WL001884 Uma Vinod Mantute 00048 BKID0000636 1390 1390 Processed 25/05/2023 N05230245A616 Uma Vinod Mantute ()
SubTotal 2780 2780
3 DIGRAS MH-25-012-005-001/146
(CHINCHOLI KHU.) 		1825012000NRG24190520230031324 19/05/2023 Sunil Atmaram Rathod 1825012WL001884 Sunil Atmaram Rathod 00078 CNRB0002639 1390 1390 Processed 25/05/2023 N05230245A61D Sunil Atmaram Rathod ()
SubTotal 1390 1390
4 DIGRAS MH-25-012-005-001/126
(CHINCHOLI KHU.) 		1825012000NRG24190520230031318 19/05/2023 sushila kishor parande 1825012WL001884 sushila kishor parande 00415 SBIN0000367 1390 1390 Rejected 25/05/2023 N05230245A61A No Such Account
5 DIGRAS MH-25-012-011-002/165
(DHANORA KHU.) 		1825012000NRG24190520230031350 19/05/2023 naresh 1825012WL001885 naresh 00415 SBIN0000367 1932 1932 Processed 25/05/2023 N05230245A61B MR NARESH MERSING JADHAO ()
6 DIGRAS MH-25-012-011-002/27
(DHANORA KHU.) 		1825012000NRG24190520230031355 19/05/2023 Bandu D Chavhan 1825012WL001885 Bandu D Chavhan 00415 SBIN0000367 1932 1932 Processed 25/05/2023 N05230245A61C MR BANDU DASHRATH CHAVHAN ()
7 DIGRAS MH-25-012-052-001/839
(WARANDALI) 		1825012000NRG24190520230031394 19/05/2023 Sumitra Pradip Rathod 1825012WL001886 Sumitra Pradip Rathod 00415 SBIN0000367 1662 1662 Processed 25/05/2023 N05230245A61F MS SUMITRA PRADIP RATHOD ()
SubTotal 6916 6916
8 DIGRAS MH-25-012-005-001/140
(CHINCHOLI KHU.) 		1825012000NRG24190520230031321 19/05/2023 Mangala maroti raut 1825012WL001884 Mangala maroti raut 00540 BKID0WAINGB 1390 1390 Processed 25/05/2023 N05230245A617 Mangala maroti raut ()
SubTotal 1390 1390
9 DIGRAS MH-25-012-005-001/391
(CHINCHOLI KHU.) 		1825012000NRG24190520230031336 19/05/2023 Dinesh Ganesh Rathod 1825012WL001884 Dinesh Ganesh Rathod 00691 IPOS0000001 1390 1390 Processed 25/05/2023 N05230245A618 Dinesh Ganesh Rathod ()
10 DIGRAS MH-25-012-052-001/679
(WARANDALI) 		1825012000NRG24190520230031392 19/05/2023 Rushikesh Vishwas Rathod 1825012WL001886 Rushikesh Vishwas Rathod 00691 IPOS0000001 1662 1662 Processed 25/05/2023 N05230245A619 Rushikesh Vishwas Rathod ()
SubTotal 3052 3052
Total 15528 15528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_190523FTO_33717 Bank of India BKID0000636 DIGRAS 2780
2 DIGRAS MH1825012_190523FTO_33717 Canara Bank CNRB0002639 YAVATMAL 1390
3 DIGRAS MH1825012_190523FTO_33717 State Bank of India SBIN0000367 DIGRAS 6916
4 DIGRAS MH1825012_190523FTO_33717 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 1390
5 DIGRAS MH1825012_190523FTO_33717 India Post Payments Bank IPOS0000001 YAVATMAL 3052

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