Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:17:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_190723FTO_120653
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-25-012-025-003/20
(MALHIWARAA) 		1825012000NRG24190720230319712 19/07/2023 Bhagirtha Sadanand Bujade 1825012WL031394 Bhagirtha Sadanand Bujade 00045 BARB0KALGAO 1395 1395 Processed 28/07/2023 N0723022BC46D Bhagirtha Sadanand Bujade ()
SubTotal 1395 1395
2 DIGRAS MH-25-012-011-002/165
(DHANORA KHU.) 		1825012000NRG24030720230245676 19/07/2023 naresh 1825012WL0023281 naresh 00415 SBIN0000367 1932 1932 Processed 28/07/2023 N0723022BC470 MR NARESH MERSING JADHAO ()
3 DIGRAS MH-25-012-011-002/165
(DHANORA KHU.) 		1825012000NRG24070720230279418 19/07/2023 naresh 1825012WL0026701 naresh 00415 SBIN0000367 1939 1939 Processed 28/07/2023 N0723022BC471 MR NARESH MERSING JADHAO ()
4 DIGRAS MH-25-012-011-002/165
(DHANORA KHU.) 		1825012000NRG24230620230201169 19/07/2023 naresh 1825012WL0018956 naresh 00415 SBIN0000367 1946 1946 Processed 28/07/2023 N0723022BC46F MR NARESH MERSING JADHAO ()
SubTotal 5817 5817
5 DIGRAS MH-25-012-025-003/609
(MALHIWARAA) 		1825012000NRG24190720230319716 19/07/2023 Avinash Jaysing Jadhao 1825012WL031394 Avinash Jaysing Jadhao 00415 SBIN0008338 1395 1395 Processed 28/07/2023 N0723022BC472 MR AVINASH JAYSING JADHAV ()
6 DIGRAS MH-25-012-025-003/656
(MALHIWARAA) 		1825012000NRG24190720230319721 19/07/2023 Anil Shamrav Ingale 1825012WL031394 Anil Shamrav Ingale 00415 SBIN0008338 1395 1395 Processed 28/07/2023 N0723022BC473 MR ANIL SHAMRAO INGLE ()
7 DIGRAS MH-25-012-025-003/689
(MALHIWARAA) 		1825012000NRG24190720230319726 19/07/2023 Gajanan Datta Bhujade 1825012WL031394 Gajanan Datta Bhujade 00415 SBIN0008338 1395 1395 Processed 28/07/2023 N0723022BC474 MRS UMAXXBHUJADE AND GAJANANXXBHUJADE ()
SubTotal 4185 4185
8 DIGRAS MH-25-012-025-003/888
(MALHIWARAA) 		1825012000NRG24190720230319735 19/07/2023 Pawan Vilas Rathod 1825012WL031394 Pawan Vilas Rathod 00691 IPOS0000001 1395 1395 Processed 29/07/2023 N0723022BC46E Pawan Vilas Rathod ()
SubTotal 1395 1395
Total 12792 12792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_190723FTO_120653 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 1395
2 DIGRAS MH1825012_190723FTO_120653 State Bank of India SBIN0000367 DIGRAS 5817
3 DIGRAS MH1825012_190723FTO_120653 State Bank of India SBIN0008338 ARNI (LONBEHEL) 4185
4 DIGRAS MH1825012_190723FTO_120653 India Post Payments Bank IPOS0000001 YAVATMAL 1395

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