Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:05:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_161023FTO_240767
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-25-012-011-002/136
(DHANORA KHU.) 		1825012000NRG24161020230445968 16/10/2023 Dilip Devsing Jadhav 1825012WL051657 Dilip Devsing Jadhav 00048 BKID0000636 2002 2002 Processed 10/11/2023 N102300F1C7F4 Dilip Devsing Jadhav ()
2 DIGRAS MH-25-012-011-002/136
(DHANORA KHU.) 		1825012000NRG24161020230445969 16/10/2023 Sneha Dilip Jadhav 1825012WL051657 Sneha Dilip Jadhav 00048 BKID0000636 2002 2002 Processed 10/11/2023 N102300F1C802 Sneha Dilip Jadhav ()
3 DIGRAS MH-25-012-011-002/181
(DHANORA KHU.) 		1825012000NRG24161020230445976 16/10/2023 Kalpana Rohidas Ade 1825012WL051657 Kalpana Rohidas Ade 00048 BKID0000636 2002 2002 Processed 10/11/2023 N102300F1C7FF Kalpana Rohidas Ade ()
4 DIGRAS MH-25-012-011-002/345
(DHANORA KHU.) 		1825012000NRG24161020230445986 16/10/2023 Kiran Ramesh Rathod 1825012WL051657 Kiran Ramesh Rathod 00048 BKID0000636 2002 2002 Processed 10/11/2023 N102300F1C7F8 Kiran Ramesh Rathod ()
5 DIGRAS MH-25-012-011-002/380
(DHANORA KHU.) 		1825012000NRG24161020230445989 16/10/2023 Rahul Prabhudas Pawar 1825012WL051657 Rahul Prabhudas Pawar 00048 BKID0000636 2002 2002 Processed 10/11/2023 N102300F1C7F7 Rahul Prabhudas Pawar ()
6 DIGRAS MH-25-012-011-002/506
(DHANORA KHU.) 		1825012000NRG24161020230445992 16/10/2023 Nisha Panjab Ade 1825012WL051657 Nisha Panjab Ade 00048 BKID0000636 2002 2002 Processed 10/11/2023 N102300F1C7F6 Nisha Panjab Ade ()
7 DIGRAS MH-25-012-011-002/506
(DHANORA KHU.) 		1825012000NRG24161020230445991 16/10/2023 Panjab baliram ade 1825012WL051657 Panjab baliram ade 00048 BKID0000636 2002 2002 Processed 10/11/2023 N102300F1C7F5 Panjab baliram ade ()
8 DIGRAS MH-25-012-011-002/549
(DHANORA KHU.) 		1825012000NRG24161020230445993 16/10/2023 Ganesh Sitaram Ade 1825012WL051657 Ganesh Sitaram Ade 00048 BKID0000636 2002 2002 Processed 10/11/2023 N102300F1C801 Ganesh Sitaram Ade ()
9 DIGRAS MH-25-012-011-002/555
(DHANORA KHU.) 		1825012000NRG24161020230445996 16/10/2023 Kamala Yadav Jadhav 1825012WL051657 Kamala Yadav Jadhav 00048 BKID0000636 2002 2002 Processed 10/11/2023 N102300F1C7FA Kamala Yadav Jadhav ()
10 DIGRAS MH-25-012-011-002/555
(DHANORA KHU.) 		1825012000NRG24161020230445995 16/10/2023 Yadhav Vishnu Jadhav 1825012WL051657 Yadhav Vishnu Jadhav 00048 BKID0000636 2002 2002 Processed 10/11/2023 N102300F1C7F9 Yadhav Vishnu Jadhav ()
11 DIGRAS MH-25-012-011-002/557
(DHANORA KHU.) 		1825012000NRG24161020230445997 16/10/2023 Kishor Vishnu Jadhav 1825012WL051657 Kishor Vishnu Jadhav 00048 BKID0000636 2002 2002 Processed 10/11/2023 N102300F1C7FB Kishor Vishnu Jadhav ()
12 DIGRAS MH-25-012-011-002/557
(DHANORA KHU.) 		1825012000NRG24161020230445998 16/10/2023 Suman Kishor Jadhav 1825012WL051657 Suman Kishor Jadhav 00048 BKID0000636 2002 2002 Processed 10/11/2023 N102300F1C7FC Suman Kishor Jadhav ()
13 DIGRAS MH-25-012-011-002/578
(DHANORA KHU.) 		1825012000NRG24161020230446001 16/10/2023 Bali Jaydip Rathod 1825012WL051657 Bali Jaydip Rathod 00048 BKID0000636 2002 2002 Processed 10/11/2023 N102300F1C7FE Bali Jaydip Rathod ()
14 DIGRAS MH-25-012-011-002/618
(DHANORA KHU.) 		1825012000NRG24161020230446004 16/10/2023 Renuka Udal Pawar 1825012WL051657 Renuka Udal Pawar 00048 BKID0000636 572 572 Processed 10/11/2023 N102300F1C803 Renuka Udal Pawar ()
15 DIGRAS MH-25-012-011-002/73
(DHANORA KHU.) 		1825012000NRG24161020230446010 16/10/2023 Savitri Devsing Rathod 1825012WL051657 Savitri Devsing Rathod 00048 BKID0000636 2002 2002 Processed 10/11/2023 N102300F1C7FD Savitri Devsing Rathod ()
16 DIGRAS MH-25-012-011-002/74
(DHANORA KHU.) 		1825012000NRG24161020230446011 16/10/2023 Gopi Laxman Rathod 1825012WL051657 Gopi Laxman Rathod 00048 BKID0000636 2002 2002 Processed 10/11/2023 N102300F1C800 Gopi Laxman Rathod ()
SubTotal 30602 30602
17 DIGRAS MH-25-012-029-001/277
(NIMBHAA) 		1825012000NRG24161020230446038 16/10/2023 Santosh Kiran Jadhao 1825012WL051657 Santosh Kiran Jadhao 00051 MAHB0000122 1430 1430 Processed 10/11/2023 N102300F1C804 Santosh Kiran Jadhao ()
SubTotal 1430 1430
18 DIGRAS MH-25-012-011-002/183
(DHANORA KHU.) 		1825012000NRG24161020230445977 16/10/2023 Ravindra M Rathod 1825012WL051657 Ravindra M Rathod 00415 SBIN0000367 2002 2002 Processed 10/11/2023 N102300F1C807 MR RAVINDRA MADHUKAR RATHOD ()
19 DIGRAS MH-25-012-011-002/206
(DHANORA KHU.) 		1825012000NRG24161020230445979 16/10/2023 Punam VITTHAL THAKARE 1825012WL051657 Punam VITTHAL THAKARE 00415 SBIN0000367 2002 2002 Processed 10/11/2023 N102300F1C806 MS PUNAM VITTHAL THAKARE ()
20 DIGRAS MH-25-012-011-002/607
(DHANORA KHU.) 		1825012000NRG24161020230446002 16/10/2023 Dinesh Vishnu Jadhav 1825012WL051657 Dinesh Vishnu Jadhav 00415 SBIN0000367 2002 2002 Processed 10/11/2023 N102300F1C805 MR DINESH VISHNU JADHAO ()
21 DIGRAS MH-25-012-011-002/643
(DHANORA KHU.) 		1825012000NRG24161020230446007 16/10/2023 Kanta Vinod Dere 1825012WL051657 Kanta Vinod Dere 00415 SBIN0000367 2002 2002 Processed 10/11/2023 N102300F1C808 MS KANTA VINOD DERE ()
SubTotal 8008 8008
Total 40040 40040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_161023FTO_240767 Bank of India BKID0000636 DIGRAS 30602
2 DIGRAS MH1825012_161023FTO_240767 Bank of Maharastra MAHB0000122 DIGRAS 1430
3 DIGRAS MH1825012_161023FTO_240767 State Bank of India SBIN0000367 DIGRAS 8008

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