Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:31:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_210523FTO_34267
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-25-012-008-001/277
(DEHANI) 		1825012000NRG24190520230029250 21/05/2023 Sudam Hirasing Rathod 1825012WL0001669 Sudam Hirasing Rathod 00045 BARB0KALGAO 1112 1112 Processed 25/05/2023 N0523027859CE Sudam Hirasing Rathod ()
SubTotal 1112 1112
2 DIGRAS MH-25-012-038-001/414
(SAWANGAA BU.) 		1825012000NRG24180520230028436 21/05/2023 Anita Gajanan Malte 1825012WL0001621 Anita Gajanan Malte 00051 MAHB0000122 1638 1638 Processed 25/05/2023 N0523027859C9 Anita Gajanan Malte ()
3 DIGRAS MH-25-012-038-001/414
(SAWANGAA BU.) 		1825012000NRG24180520230028437 21/05/2023 Anita Gajanan Malte 1825012WL0001622 Anita Gajanan Malte 00051 MAHB0000122 1638 1638 Processed 25/05/2023 N0523027859CA Anita Gajanan Malte ()
SubTotal 3276 3276
4 DIGRAS MH-25-012-008-001/680
(DEHANI) 		1825012000NRG24190520230029251 21/05/2023 Prem Baliram Rathod 1825012WL0001669 Prem Baliram Rathod 00415 SBIN0000367 1112 1112 Processed 25/05/2023 N0523027859CD MR PREM BALIRAM RATHOD ()
5 DIGRAS MH-25-012-011-002/336
(DHANORA KHU.) 		1825012000NRG24200520230031428 21/05/2023 Pruthviraj Babusing Chavhan 1825012WL0001890 Pruthviraj Babusing Chavhan 00415 SBIN0000367 1674 1674 Processed 25/05/2023 N0523027859CC MR PRUTHVIRAJ BABUSING CHAVHAN ()
SubTotal 2786 2786
6 DIGRAS MH-25-012-026-001/780
(MANDWAA) 		1825012000NRG24180520230028187 21/05/2023 SAKHARAM TUKARAM KAJALE 1825012WL0001552 SAKHARAM TUKARAM KAJALE 00415 SBIN0008336 846 846 Processed 25/05/2023 N0523027859CB SAKHARAM TUKARAM KAJALE ()
SubTotal 846 846
Total 8020 8020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_210523FTO_34267 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 1112
2 DIGRAS MH1825012_210523FTO_34267 Bank of Maharastra MAHB0000122 DIGRAS 3276
3 DIGRAS MH1825012_210523FTO_34267 State Bank of India SBIN0000367 DIGRAS 2786
4 DIGRAS MH1825012_210523FTO_34267 State Bank of India SBIN0008336 HARSUL 846

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