Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:16:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_300523FTO_46101
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-25-012-045-001/67
(VASANT NAGAR) 		1825012000NRG24300520230070433 30/05/2023 Sopan Datta Jadhav 1825012WL005949 Sopan Datta Jadhav 00045 BARB0KALGAO 1911 1911 Processed 01/06/2023 N052303CF48E8 Sopan Datta Jadhav ()
SubTotal 1911 1911
2 DIGRAS MH-25-012-005-001/303
(CHINCHOLI KHU.) 		1825012000NRG24300520230070777 30/05/2023 Karan Sukhadev Rathod 1825012WL005990 Karan Sukhadev Rathod 00048 BKID0000636 1638 1638 Processed 01/06/2023 N052303CF48F3 Karan Sukhadev Rathod ()
3 DIGRAS MH-25-012-005-001/340
(CHINCHOLI KHU.) 		1825012000NRG24300520230070778 30/05/2023 Ganesh Raju Raythod 1825012WL005990 Ganesh Raju Raythod 00048 BKID0000636 1638 1638 Processed 01/06/2023 N052303CF48F5 Ganesh Raju Raythod ()
4 DIGRAS MH-25-012-021-001/104
(KHEKADI) 		1825012000NRG24300520230070615 30/05/2023 shalu Premshing Rathod 1825012WL005967 shalu Premshing Rathod 00048 BKID0000636 1638 1638 Processed 01/06/2023 N052303CF48F4 shalu Premshing Rathod ()
5 DIGRAS MH-25-012-021-003/173
(KHEKADI) 		1825012000NRG24300520230070586 30/05/2023 bebi 1825012WL005963 bebi 00048 BKID0000636 1638 1638 Processed 01/06/2023 N052303CF48F6 bebi ()
6 DIGRAS MH-25-012-021-003/30
(KHEKADI) 		1825012000NRG24300520230070645 30/05/2023 Dinkar Ukanda Rathod 1825012WL005970 Dinkar Ukanda Rathod 00048 BKID0000636 1638 1638 Processed 01/06/2023 N052303CF48EA Dinkar Ukanda Rathod ()
7 DIGRAS MH-25-012-045-001/1
(VASANT NAGAR) 		1825012000NRG24300520230070474 30/05/2023 Sayabai Daulat Chavhan 1825012WL005954 Sayabai Daulat Chavhan 00048 BKID0000636 1911 1911 Processed 01/06/2023 N052303CF48E9 Sayabai Daulat Chavhan ()
SubTotal 10101 10101
8 DIGRAS MH-25-012-005-001/55
(CHINCHOLI KHU.) 		1825012000NRG24300520230069985 30/05/2023 Purnabai Babusing Jadhao 1825012WL005915 Purnabai Babusing Jadhao 00415 SBIN0000367 1638 1638 Processed 01/06/2023 N052303CF48F1 MR BABUSING KASHIRAM JADHAV ()
9 DIGRAS MH-25-012-012-001/636
(DOLAMBAA) 		1825012000NRG24300520230069622 30/05/2023 pravin uttamrao dube 1825012WL005877 pravin uttamrao dube 00415 SBIN0000367 1638 1638 Processed 01/06/2023 N052303CF48ED MR PRAVINXXDUBE AND JAYASHRIXXDUBE ()
10 DIGRAS MH-25-012-021-005/246
(KHEKADI) 		1825012000NRG24300520230070622 30/05/2023 jitendra Babarao agaldre 1825012WL005968 jitendra Babarao agaldre 00415 SBIN0000367 1911 1911 Processed 01/06/2023 N052303CF48EE MR JITENDRA BABARAV AGALDARE ()
11 DIGRAS MH-25-012-037-001/47
(SAAKHARAA) 		1825012000NRG24300520230069177 30/05/2023 Vimal Tarashing Rathod 1825012WL005854 Vimal Tarashing Rathod 00415 SBIN0000367 819 819 Processed 01/06/2023 N052303CF48EC MRS VIMLABAI TARASING RATHOD ()
12 DIGRAS MH-25-012-045-001/247
(VASANT NAGAR) 		1825012000NRG24300520230070435 30/05/2023 Kisan Gowinda Jadhao 1825012WL005951 Kisan Gowinda Jadhao 00415 SBIN0000367 1911 1911 Processed 01/06/2023 N052303CF48EF MR KISAN GOVINDA JADHAV ()
13 DIGRAS MH-25-012-046-001/86
(VASANTPUR) 		1825012000NRG24300520230070610 30/05/2023 Laxmi Prakash Patre 1825012WL005966 Laxmi Prakash Patre 00415 SBIN0000367 1638 1638 Processed 01/06/2023 N052303CF48EB MRS LAXMIBAI PRAKASH PATRE ()
14 DIGRAS MH-25-012-050-001/105
(WAAI (LINGI)) 		1825012000NRG24300520230069892 30/05/2023 manohar k kale 1825012WL005906 manohar k kale 00415 SBIN0000367 1638 1638 Processed 01/06/2023 N052303CF48F7 MANOHAR KISANRAO KALE ()
SubTotal 11193 11193
15 DIGRAS MH-25-012-021-005/33
(KHEKADI) 		1825012000NRG24300520230070624 30/05/2023 sukhadev bhaurao sontakke 1825012WL005968 sukhadev bhaurao sontakke 00415 SBIN0008336 1911 1911 Processed 01/06/2023 N052303CF48F0 SUKHADEO BHAURAO SONTAKKE ()
SubTotal 1911 1911
16 DIGRAS MH-25-012-046-001/103
(VASANTPUR) 		1825012000NRG24300520230070607 30/05/2023 sudhakar 1825012WL005966 sudhakar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 N052303CF48F2 sudhakar ()
SubTotal 1638 1638
Total 26754 26754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_300523FTO_46101 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 1911
2 DIGRAS MH1825012999_300523FTO_46101 Bank of India BKID0000636 DIGRAS 10101
3 DIGRAS MH1825012999_300523FTO_46101 State Bank of India SBIN0000367 DIGRAS 11193
4 DIGRAS MH1825012999_300523FTO_46101 State Bank of India SBIN0008336 HARSUL 1911
5 DIGRAS MH1825012999_300523FTO_46101 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 1638

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