Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_290124FTO_371879
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-25-012-021-001/19
(KHEKADI)
1825012000NRG24290120240594532 29/01/2024 Tulashi Dayaram Chavhan 1825012WL0070519 Tulashi Dayaram Chavhan 00114 UTIB0SYDC62 1638 1638 Rejected 06/04/2024 N0424003C860A DBFL
2 DIGRAS MH-25-012-021-001/197
(KHEKADI)
1825012000NRG24290120240594533 29/01/2024 Rangrao 1825012WL0070519 Rangrao 00114 UTIB0SYDC62 1638 1638 Rejected 06/04/2024 N0424003C8615 DBFL
3 DIGRAS MH-25-012-021-003/127
(KHEKADI)
1825012000NRG24290120240594538 29/01/2024 govind 1825012WL0070519 govind 00114 UTIB0SYDC62 1638 1638 Rejected 06/04/2024 N0424003C8612 DBFL
4 DIGRAS MH-25-012-021-003/171
(KHEKADI)
1825012000NRG24290120240594539 29/01/2024 Ganesh B Rathod 1825012WL0070519 Ganesh B Rathod 00114 UTIB0SYDC62 1638 1638 Rejected 06/04/2024 N0424003C8606 DBFL
5 DIGRAS MH-25-012-021-005/50
(KHEKADI)
1825012000NRG24290120240594548 29/01/2024 bhiku jema Ade 1825012WL0070519 bhiku jema Ade 00114 UTIB0SYDC62 1638 1638 Rejected 06/04/2024 N0424003C8614 DBFL
6 DIGRAS MH-25-012-021-005/50
(KHEKADI)
1825012000NRG24290120240594549 29/01/2024 suman bhiku Ade 1825012WL0070519 suman bhiku Ade 00114 UTIB0SYDC62 1638 1638 Rejected 06/04/2024 N0424003C8609 DBFL
7 DIGRAS MH-25-012-048-001/35
(VITHOLI)
1825012000NRG24230120240578676 29/01/2024 Premsing Madhukar Rathod 1825012WL0068789 Premsing Madhukar Rathod 00114 UTIB0SYDC62 1638 1638 Rejected 06/04/2024 N0424003C860C DBFL
8 DIGRAS MH-25-012-048-001/360
(VITHOLI)
1825012000NRG24230120240578677 29/01/2024 Gajanan Pundlik Wankhade 1825012WL0068789 Gajanan Pundlik Wankhade 00114 UTIB0SYDC62 1638 1638 Rejected 06/04/2024 N0424003C8607 DBFL
9 DIGRAS MH-25-012-048-001/360
(VITHOLI)
1825012000NRG24230120240578678 29/01/2024 Kalpana Gajanan Wankhade 1825012WL0068789 Kalpana Gajanan Wankhade 00114 UTIB0SYDC62 1638 1638 Rejected 06/04/2024 N0424003C8613 DBFL
SubTotal 14742 14742
10 DIGRAS MH-25-012-025-003/438
(MALHIWARAA)
1825012000NRG24290120240594559 29/01/2024 Parbat Gemsing Rathod 1825012WL0070521 Parbat Gemsing Rathod 00114 UTIB0SYDC68 413 413 Rejected 06/04/2024 N0424003C8611 DBFL
11 DIGRAS MH-25-012-025-003/438
(MALHIWARAA)
1825012000NRG24290120240594560 29/01/2024 sunita 1825012WL0070521 sunita 00114 UTIB0SYDC68 413 413 Rejected 06/04/2024 N0424003C8610 DBFL
SubTotal 826 826
12 DIGRAS MH-25-012-018-001/157
(KANDALI)
1825012000NRG24290120240594498 29/01/2024 ramesh g kale 1825012WL0070518 ramesh g kale 00114 UTIB0SYDC74 1662 1662 Rejected 06/04/2024 N0424003C8616 DBFL
13 DIGRAS MH-25-012-018-001/163
(KANDALI)
1825012000NRG24290120240594503 29/01/2024 charbhaga p s urskar 1825012WL0070518 charbhaga p s urskar 00114 UTIB0SYDC74 1662 1662 Rejected 06/04/2024 N0424003C8618 DBFL
14 DIGRAS MH-25-012-018-001/163
(KANDALI)
1825012000NRG24290120240594500 29/01/2024 pandurang r sursakar 1825012WL0070518 pandurang r sursakar 00114 UTIB0SYDC74 1662 1662 Rejected 06/04/2024 N0424003C8617 DBFL
SubTotal 4986 4986
15 DIGRAS MH-25-012-021-003/37
(KHEKADI)
1825012000NRG24290120240594541 29/01/2024 Aasha Vijay Rathod 1825012WL0070519 Aasha Vijay Rathod 00768 UTIB0SYDC62 1638 1638 Rejected 06/04/2024 N0424003C8608 DBFL
16 DIGRAS MH-25-012-021-005/19
(KHEKADI)
1825012000NRG24290120240594544 29/01/2024 Ramesh Gulab Pardhi 1825012WL0070519 Ramesh Gulab Pardhi 00768 UTIB0SYDC62 1638 1638 Rejected 06/04/2024 N0424003C860B DBFL
SubTotal 3276 3276
17 DIGRAS MH-25-012-008-001/743
(DEHANI)
1825012000NRG24290120240594489 29/01/2024 ANKUSH Jagdish Nalage 1825012WL0070515 ANKUSH Jagdish Nalage 00768 UTIB0SYDC68 1638 1638 Rejected 06/04/2024 N0424003C860D DBFL
18 DIGRAS MH-25-012-025-003/246
(MALHIWARAA)
1825012000NRG24290120240594554 29/01/2024 dilip vachu rathod 1825012WL0070521 dilip vachu rathod 00768 UTIB0SYDC68 420 420 Rejected 06/04/2024 N0424003C860E DBFL
SubTotal 2058 2058
19 DIGRAS MH-25-012-018-001/661
(KANDALI)
1825012000NRG24290120240594518 29/01/2024 lomesh sajusing jadhav 1825012WL0070518 lomesh sajusing jadhav 00768 UTIB0SYDC74 1638 1638 Rejected 06/04/2024 N0424003C860F DBFL
SubTotal 1638 1638
Total 27526 27526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_290124FTO_371879 Distt.Central Coop.Bank 20554
2 DIGRAS MH1825012999_290124FTO_371879 Yavatmal District Central Co-op Bank Ltd 6972

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