Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:53:54 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_131223FTO_317366
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-25-012-008-001/1156
(DEHANI) 		1825012000NRG24131220230510950 13/12/2023 dinesh gulab nirpase 1825012WL060935 dinesh gulab nirpase 00045 BARB0KALGAO 1365 1365 Processed 01/03/2024 N122300BBF690 dinesh gulab nirpase ()
2 DIGRAS MH-25-012-008-001/451
(DEHANI) 		1825012000NRG24131220230510951 13/12/2023 Anusaya M Dhakulkar 1825012WL060935 Anusaya M Dhakulkar 00045 BARB0KALGAO 1365 1365 Processed 01/03/2024 N122300BBF691 Anusaya M Dhakulkar ()
SubTotal 2730 2730
3 DIGRAS MH-25-012-015-001/154
(ISAAPUR) 		1825012000NRG24131220230511052 13/12/2023 prem 1825012WL060951 prem 00048 BKID0000636 1035 1035 Processed 01/03/2024 N122300BBF692 prem ()
4 DIGRAS MH-25-012-015-001/276
(ISAAPUR) 		1825012000NRG24131220230510956 13/12/2023 Lata Prakash Sawant 1825012WL060936 Lata Prakash Sawant 00048 BKID0000636 1911 1911 Processed 01/03/2024 N122300BBF694 Lata Prakash Sawant ()
5 DIGRAS MH-25-012-033-003/258
(ROHANADEVI) 		1825012000NRG24131220230510993 13/12/2023 Nagorav 1825012WL060944 Nagorav 00048 BKID0000636 1638 1638 Processed 01/03/2024 N122300BBF693 Nagorav ()
SubTotal 4584 4584
6 DIGRAS MH-25-012-033-003/325
(ROHANADEVI) 		1825012000NRG24131220230510997 13/12/2023 Sushama Vishnu Buttikar 1825012WL060944 Sushama Vishnu Buttikar 00051 MAHB0000122 1638 1638 Processed 01/03/2024 N122300BBF696 Sushama Vishnu Buttikar ()
SubTotal 1638 1638
7 DIGRAS MH-25-012-015-001/127
(ISAAPUR) 		1825012000NRG24131220230510953 13/12/2023 Manohar Champat Bawane 1825012WL060936 Manohar Champat Bawane 00415 SBIN0000367 1911 1911 Processed 01/03/2024 N122300BBF69E MR MANOHAR CHAMPAT BAWANE ()
8 DIGRAS MH-25-012-015-001/143
(ISAAPUR) 		1825012000NRG24131220230511049 13/12/2023 Manisha Om 1825012WL060951 Manisha Om 00415 SBIN0000367 1035 1035 Processed 01/03/2024 N122300BBF69B MRS MANISHA OM BHATUKALE ()
9 DIGRAS MH-25-012-015-001/177
(ISAAPUR) 		1825012000NRG24131220230511054 13/12/2023 aamin firoz kha 1825012WL060951 aamin firoz kha 00415 SBIN0000367 1035 1035 Processed 01/03/2024 N122300BBF69C MRS AMIRJHA FIROJ KHA ()
10 DIGRAS MH-25-012-015-001/359
(ISAAPUR) 		1825012000NRG24131220230511059 13/12/2023 Hrishikesh Samadhan Patil 1825012WL060951 Hrishikesh Samadhan Patil 00415 SBIN0000367 1035 1035 Processed 01/03/2024 N122300BBF69D MR HRISHIKESH SAMADHAN PATIL ()
11 DIGRAS MH-25-012-033-003/55
(ROHANADEVI) 		1825012000NRG24131220230511006 13/12/2023 Aakash 1825012WL060944 Aakash 00415 SBIN0000367 1638 1638 Processed 01/03/2024 N122300BBF699 MASTER AKASH NANDU GHULERAO MINOR ()
12 DIGRAS MH-25-012-033-003/59
(ROHANADEVI) 		1825012000NRG24131220230511007 13/12/2023 Kashinath Shivaji Sarakate 1825012WL060944 Kashinath Shivaji Sarakate 00415 SBIN0000367 1638 1638 Processed 01/03/2024 N122300BBF69A MR SHIVAJI BHIVASON SARKATE ()
13 DIGRAS MH-25-012-033-003/89
(ROHANADEVI) 		1825012000NRG24131220230511009 13/12/2023 gopal 1825012WL060944 gopal 00415 SBIN0000367 1638 1638 Processed 01/03/2024 N122300BBF698 MR GOPAL VITTHALRAO AGAKAR ()
14 DIGRAS MH-25-012-037-001/330
(SAAKHARAA) 		1825012000NRG24131220230511026 13/12/2023 savita s rathod 1825012WL060946 savita s rathod 00415 SBIN0000367 1638 1638 Processed 01/03/2024 N122300BBF697 MR SANJAY SHAMALAL RATHOD ()
15 DIGRAS MH-25-012-037-001/561
(SAAKHARAA) 		1825012000NRG24131220230511013 13/12/2023 surekha v ade 1825012WL060945 surekha v ade 00415 SBIN0000367 1638 1638 Processed 01/03/2024 N122300BBF6A0 MRS SUREKHA VINOD ADE ()
16 DIGRAS MH-25-012-037-001/561
(SAAKHARAA) 		1825012000NRG24131220230511012 13/12/2023 vinod d ade 1825012WL060945 vinod d ade 00415 SBIN0000367 1638 1638 Processed 01/03/2024 N122300BBF6A1 MRS SUREKHA VINOD ADE ()
17 DIGRAS MH-25-012-037-001/70
(SAAKHARAA) 		1825012000NRG24131220230511019 13/12/2023 suman ukanda rathod 1825012WL060945 suman ukanda rathod 00415 SBIN0000367 1638 1638 Processed 01/03/2024 N122300BBF69F MS SUMAN UKANDA RATHOD ()
SubTotal 16482 16482
18 DIGRAS MH-25-012-033-003/365
(ROHANADEVI) 		1825012000NRG24131220230511000 13/12/2023 Namrata Akash Ghulerav 1825012WL060944 Namrata Akash Ghulerav 00415 SBIN0008336 1638 1638 Processed 01/03/2024 N122300BBF6A2 MR NAMRATA AKASH GHULERAO ()
SubTotal 1638 1638
19 DIGRAS MH-25-012-022-001/985
(LAKH (RAYACHI)) 		1825012000NRG24131220230510982 13/12/2023 Savitra Santosh Bhasme 1825012WL060941 Savitra Santosh Bhasme 00691 IPOS0000001 1911 1911 Processed 01/03/2024 N122300BBF695 Savitra Santosh Bhasme ()
SubTotal 1911 1911
Total 28983 28983

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_131223FTO_317366 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 2730
2 DIGRAS MH1825012999_131223FTO_317366 Bank of India BKID0000636 DIGRAS 4584
3 DIGRAS MH1825012999_131223FTO_317366 Bank of Maharastra MAHB0000122 DIGRAS 1638
4 DIGRAS MH1825012999_131223FTO_317366 State Bank of India SBIN0000367 DIGRAS 16482
5 DIGRAS MH1825012999_131223FTO_317366 State Bank of India SBIN0008336 HARSUL 1638
6 DIGRAS MH1825012999_131223FTO_317366 India Post Payments Bank IPOS0000001 YAVATMAL 1911

Download In Excel