Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:52:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_311023APB_FTO_263203
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-25-012-039-002/582
(SAWANGAA KHU.) 		1825002000NRG24311020230465677 31/10/2023 Ranjan Shriram Rathod 1825002WL054721 Ranjan Shriram Rathod 00048 BKID0000636 1092 1092 Processed 10/11/2023 A314230729064 RANJAN SHRIRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1092 1092
2 DIGRAS MH-25-012-021-002/20
(KHEKADI) 		1825012000NRG24311020230465681 31/10/2023 Shantilala S pawar 1825012WL054723 Shantilala S pawar 00114 UTIB0SYDC62 1911 1911 Processed 11/11/2023 A314230729065 PAWAR SHETILAL SHRIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
3 DIGRAS MH-25-012-039-002/274
(SAWANGAA KHU.) 		1825002000NRG24311020230465675 31/10/2023 sunil tukaram jadhao 1825002WL054721 sunil tukaram jadhao 00152 HDFC0004425 1092 1092 Processed 10/11/2023 A314230729058 SUNIL TUKARAM JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
4 DIGRAS MH-25-012-015-001/55
(ISAAPUR) 		1825012000NRG24311020230465679 31/10/2023 sudhakar a khadse 1825012WL054722 sudhakar a khadse 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230729056 SUDHAKAR AMRUTRAO KHADSE STATE BANK OF INDIA(508548)
5 DIGRAS MH-25-012-021-002/55
(KHEKADI) 		1825012000NRG24311020230465683 31/10/2023 manjula 1825012WL054723 manjula 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230729063 MANJULA PARILAL CHAVHAN STATE BANK OF INDIA(508548)
6 DIGRAS MH-25-012-039-002/274
(SAWANGAA KHU.) 		1825002000NRG24311020230465676 31/10/2023 lalita s jadhao 1825002WL054721 lalita s jadhao 00415 SBIN0000367 1092 1092 Processed 10/11/2023 A314230729057 LALITA SUNIL JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
7 DIGRAS MH-25-012-041-001/33
(SHIVANI) 		1825012000NRG24311020230465686 31/10/2023 Kishor V Khadre 1825012WL054724 Kishor V Khadre 00415 SBIN0003900 1911 1911 Processed 10/11/2023 A314230729062 MR KISHOR VIKAS KHADRE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
8 DIGRAS MH-25-012-039-001/133
(SAWANGAA KHU.) 		1825012000NRG24311020230465747 31/10/2023 Pandurang Limbaji Dhore 1825012WL054730 Pandurang Limbaji Dhore 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230729059 PANDURANG LIMBAJI DHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 DIGRAS MH-25-012-039-001/133
(SAWANGAA KHU.) 		1825012000NRG24311020230465748 31/10/2023 Sanjay Pandurang Dhore 1825012WL054730 Sanjay Pandurang Dhore 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230729060 SANJAY PANDURANG DHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
10 DIGRAS MH-25-012-039-001/153
(SAWANGAA KHU.) 		1825012000NRG24311020230465749 31/10/2023 gajanan p dhore 1825012WL054730 gajanan p dhore 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230729066 GAJANAN PRALHAD DHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 DIGRAS MH-25-012-039-002/582
(SAWANGAA KHU.) 		1825002000NRG24311020230465678 31/10/2023 GitaRanjan Rathod 1825002WL054721 GitaRanjan Rathod 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230729061 GITA RANJAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6825 6825
Total 17745 17745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_311023APB_FTO_263203 Bank of India BKID0000636 DIGRAS 1092
2 DIGRAS MH1825012999_311023APB_FTO_263203 Distt.Central Coop.Bank UTIB0SYDC62 Digras 1911
3 DIGRAS MH1825012999_311023APB_FTO_263203 HDFC Bank HDFC0004425 Hdfc Bank 1092
4 DIGRAS MH1825012999_311023APB_FTO_263203 State Bank of India SBIN0000367 DIGRAS 4914
5 DIGRAS MH1825012999_311023APB_FTO_263203 State Bank of India SBIN0003900 MAHAGAON 1911
6 DIGRAS MH1825012999_311023APB_FTO_263203 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 6825

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