Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:09:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_300523FTO_46376
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-25-012-018-001/628
(KANDALI) 		1825012000NRG24300520230072089 30/05/2023 Umesh Sajusing Jadhao 1825012WL006158 Umesh Sajusing Jadhao 00045 BARB0KALGAO 420 420 Processed 01/06/2023 N052303D3539A Umesh Sajusing Jadhao ()
2 DIGRAS MH-25-012-018-001/79
(KANDALI) 		1825012000NRG24300520230072093 30/05/2023 Subhadra 1825012WL006158 Subhadra 00045 BARB0KALGAO 350 350 Processed 01/06/2023 N052303D3539B Subhadra ()
3 DIGRAS MH-25-012-018-001/79
(KANDALI) 		1825012000NRG24300520230072092 30/05/2023 Suresh 1825012WL006158 Suresh 00045 BARB0KALGAO 420 420 Processed 01/06/2023 N052303D35399 Suresh ()
SubTotal 1190 1190
4 DIGRAS MH-25-012-043-001/23
(TIWARI) 		1825012000NRG24300520230072763 30/05/2023 Sangita Avinash Gayaki 1825012WL006260 Sangita Avinash Gayaki 00048 BKID0000636 1638 1638 Processed 01/06/2023 N052303D3539C Sangita Avinash Gayaki ()
SubTotal 1638 1638
5 DIGRAS MH-25-012-042-001/515
(SINGAD) 		1825012000NRG24300520230072677 30/05/2023 mona ajay rathod 1825012WL006247 mona ajay rathod 00415 SBIN0000367 1638 1638 Processed 01/06/2023 N052303D3539E MISS MONA NARAYAN JADHAO ()
SubTotal 1638 1638
6 DIGRAS MH-25-012-018-001/661
(KANDALI) 		1825012000NRG24300520230072091 30/05/2023 kamiani lomesh jadhao 1825012WL006158 kamiani lomesh jadhao 00691 IPOS0000001 420 420 Processed 01/06/2023 N052303D3539D kamiani lomesh jadhao ()
SubTotal 420 420
Total 4886 4886

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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_46376 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 1190
2 DIGRAS MH1825012999_300523FTO_46376 Bank of India BKID0000636 DIGRAS 1638
3 DIGRAS MH1825012999_300523FTO_46376 State Bank of India SBIN0000367 DIGRAS 1638
4 DIGRAS MH1825012999_300523FTO_46376 India Post Payments Bank IPOS0000001 YAVATMAL 420

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