Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:50:55 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_300623APB_FTO_94342
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-25-012-011-002/156
(DHANORA KHU.) 		1825012000NRG24300620230240195 30/06/2023 govardhan vishnu chavhan 1825012WL022681 govardhan vishnu chavhan 00048 BKID0000636 2002 2002 Processed 01/07/2023 2903739570 CHAVHAN GOVARDHAN VISHNU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 DIGRAS MH-25-012-011-002/156
(DHANORA KHU.) 		1825012000NRG24300620230240194 30/06/2023 Kanu vishnu chavhan 1825012WL022681 Kanu vishnu chavhan 00048 BKID0000636 2002 2002 Processed 01/07/2023 2903739569 MRS KANNU VISHNU CHAVHAN STATE BANK OF INDIA(508548)
3 DIGRAS MH-25-012-011-002/334
(DHANORA KHU.) 		1825012000NRG24300620230240200 30/06/2023 Bela Shriram Jadhav 1825012WL022681 Bela Shriram Jadhav 00048 BKID0000636 2002 2002 Processed 01/07/2023 2903739571 BELA SHRIRAM JADHAV BANK OF INDIA(508505)
4 DIGRAS MH-25-012-028-001/123
(MOKH) 		1825012000NRG24300620230240297 30/06/2023 dhyneshwar 1825012WL022685 dhyneshwar 00048 BKID0000636 1380 1380 Processed 01/07/2023 2903739558 NANA DATTARAM PAWAR BANK OF INDIA(508505)
5 DIGRAS MH-25-012-028-001/123
(MOKH) 		1825012000NRG24300620230240299 30/06/2023 Savita Anna Pawa 1825012WL022685 Savita Anna Pawa 00048 BKID0000636 1380 1380 Processed 01/07/2023 2903739557 SAVITA ANNA PAWAR BANK OF INDIA(508505)
SubTotal 8766 8766
6 DIGRAS MH-25-012-009-001/146
(DEORWADA) 		1825012000NRG24300620230240178 30/06/2023 Gulshad Parvin Say. Tarbej 1825012WL022681 Gulshad Parvin Say. Tarbej 00051 MAHB0000122 1144 1144 Processed 01/07/2023 2903739574 Mrs. Gulshadbano Saiyyad Tabrej BANK OF MAHARASHTRA(607387)
7 DIGRAS MH-25-012-011-002/146
(DHANORA KHU.) 		1825012000NRG24300620230240192 30/06/2023 Ganesh Baliram Chavhan 1825012WL022681 Ganesh Baliram Chavhan 00051 MAHB0000122 2002 2002 Processed 01/07/2023 2903739559 Master GANESH BALIRAM CHAVHAN BANK OF MAHARASHTRA(607387)
SubTotal 3146 3146
8 DIGRAS MH-25-012-028-001/104
(MOKH) 		1825012000NRG24300620230240289 30/06/2023 Sunita vishnu Ade 1825012WL022685 Sunita vishnu Ade 00114 UTIB0SYDC62 1380 1380 Processed 01/07/2023 2903739572 Mrs. Sunitas Vishnu Ade BANK OF MAHARASHTRA(607387)
9 DIGRAS MH-25-012-028-001/104
(MOKH) 		1825012000NRG24300620230240288 30/06/2023 vishnu Gangaram Ade 1825012WL022685 vishnu Gangaram Ade 00114 UTIB0SYDC62 1380 1380 Processed 01/07/2023 2903739573 ADE VISHNU GANGARAM/SAU.SUNITA VISHNU AD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 2760 2760
10 DIGRAS MH-25-012-011-002/125
(DHANORA KHU.) 		1825012000NRG24300620230240185 30/06/2023 Jotsna Sandip Rathod 1825012WL022681 Jotsna Sandip Rathod 00415 SBIN0000367 2002 2002 Processed 01/07/2023 2903739562 JyosnaSandipRathod FINCARE SMALL FINANCE BANK LTD(608304)
11 DIGRAS MH-25-012-011-002/125
(DHANORA KHU.) 		1825012000NRG24300620230240184 30/06/2023 Sandip Sadashiv Rathod 1825012WL022681 Sandip Sadashiv Rathod 00415 SBIN0000367 2002 2002 Processed 01/07/2023 2903739563 MR SANDIP SADASHIV RATHOD STATE BANK OF INDIA(508548)
12 DIGRAS MH-25-012-011-002/146
(DHANORA KHU.) 		1825012000NRG24300620230240191 30/06/2023 vimal b chachan 1825012WL022681 vimal b chachan 00415 SBIN0000367 2002 2002 Processed 01/07/2023 2903739566 MR VIMAL BALIRAM CHAVHAN STATE BANK OF INDIA(508548)
13 DIGRAS MH-25-012-011-002/334
(DHANORA KHU.) 		1825012000NRG24300620230240201 30/06/2023 Rajesh Shriram Jadhav 1825012WL022681 Rajesh Shriram Jadhav 00415 SBIN0000367 2002 2002 Processed 01/07/2023 2903739561 MR RAJESH SHRIRAM JADHAO STATE BANK OF INDIA(508548)
14 DIGRAS MH-25-012-016-001/12
(KALASAA) 		1825012000NRG24300620230240227 30/06/2023 arnuna 1825012WL022681 arnuna 00415 SBIN0000367 2002 2002 Processed 01/07/2023 2903739567 MRS ARUNABAI KISHOR JADHAV STATE BANK OF INDIA(508548)
15 DIGRAS MH-25-012-016-001/12
(KALASAA) 		1825012000NRG24300620230240226 30/06/2023 naresh n jadhao 1825012WL022681 naresh n jadhao 00415 SBIN0000367 1430 1430 Processed 01/07/2023 2903739560 MR NARESH NAMDEO JADHAO STATE BANK OF INDIA(508548)
16 DIGRAS MH-25-012-028-001/123
(MOKH) 		1825012000NRG24300620230240298 30/06/2023 Anna Datta Pawar 1825012WL022685 Anna Datta Pawar 00415 SBIN0000367 1380 1380 Processed 01/07/2023 2903739568 MR ANNA DATTA PAWAR STATE BANK OF INDIA(508548)
SubTotal 12820 12820
17 DIGRAS MH-25-012-011-002/146
(DHANORA KHU.) 		1825012000NRG24300620230240190 30/06/2023 Baliram b c 1825012WL022681 Baliram b c 00540 BKID0WAINGB 2002 2002 Processed 01/07/2023 2903739565 BALIRAM BHIMALA CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
18 DIGRAS MH-25-012-011-002/156
(DHANORA KHU.) 		1825012000NRG24300620230240193 30/06/2023 Vishnu n c 1825012WL022681 Vishnu n c 00540 BKID0WAINGB 2002 2002 Processed 01/07/2023 2903739564 VISHNU NANDU CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4004 4004
Total 31496 31496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_300623APB_FTO_94342 Bank of India BKID0000636 DIGRAS 8766
2 DIGRAS MH1825012_300623APB_FTO_94342 Bank of Maharastra MAHB0000122 DIGRAS 3146
3 DIGRAS MH1825012_300623APB_FTO_94342 Distt.Central Coop.Bank UTIB0SYDC62 Digras 2760
4 DIGRAS MH1825012_300623APB_FTO_94342 State Bank of India SBIN0000367 DIGRAS 12820
5 DIGRAS MH1825012_300623APB_FTO_94342 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 4004

Download In Excel