Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:47:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_150224APB_FTO_390444
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-25-012-045-001/51
(VASANT NAGAR) 		1825012000NRG24150220240641364 15/02/2024 Prashram Chokhala Rathod 1825012WL075283 Prashram Chokhala Rathod 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240697071 MR PARSRAM CHOKHALA RATHOD STATE BANK OF INDIA(508548)
2 DIGRAS MH-25-012-045-001/55
(VASANT NAGAR) 		1825012000NRG24150220240641365 15/02/2024 Janabai Charan Pawhar 1825012WL075283 Janabai Charan Pawhar 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240697070 JANABAI CHARAN PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
3 DIGRAS MH-25-012-045-001/120
(VASANT NAGAR) 		1825012000NRG24150220240641361 15/02/2024 Yuvraj R Jadhao 1825012WL075283 Yuvraj R Jadhao 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240697068 YUVRAJ RAYSHING JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
4 DIGRAS MH-25-012-045-001/161
(VASANT NAGAR) 		1825012000NRG24150220240641362 15/02/2024 Renuka S Shitaram 1825012WL075283 Renuka S Shitaram 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240697069 RENUKABAI SHITARAM ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 DIGRAS MH-25-012-045-001/183
(VASANT NAGAR) 		1825012000NRG24150220240641363 15/02/2024 Saguna Manish Ade 1825012WL075283 Saguna Manish Ade 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240697072 SAGUNA MANISH ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_150224APB_FTO_390444 State Bank of India SBIN0000367 DIGRAS 3276
2 DIGRAS MH1825012999_150224APB_FTO_390444 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 4914

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