Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:08:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_031023FTO_221985
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-25-012-017-001/770
(KALGAON) 		1825012000NRG24031020230430021 03/10/2023 Kiran Anil Gavalhe 1825012WL049170 Kiran Anil Gavalhe 00045 BARB0KALGAO 1792 1792 Processed 10/11/2023 N1023000B616A Kiran Anil Gavalhe ()
SubTotal 1792 1792
2 DIGRAS MH-25-012-010-002/42
(DHANORA BU.) 		1825012000NRG24031020230429998 03/10/2023 nanda s ingole 1825012WL049166 nanda s ingole 00048 BKID0000636 1911 1911 Processed 10/11/2023 N1023000B6161 nanda s ingole ()
3 DIGRAS MH-25-012-047-001/226
(VITHALAA) 		1825012000NRG24031020230430072 03/10/2023 kavita Gulab Jadhav 1825012WL049176 kavita Gulab Jadhav 00048 BKID0000636 1911 1911 Processed 10/11/2023 N1023000B6169 kavita Gulab Jadhav ()
4 DIGRAS MH-25-012-048-001/89
(VITHOLI) 		1825012000NRG24031020230430085 03/10/2023 NILESH PAWAR 1825012WL049178 NILESH PAWAR 00048 BKID0000636 1911 1911 Processed 10/11/2023 N1023000B6168 NILESH PAWAR ()
SubTotal 5733 5733
5 DIGRAS MH-25-012-026-001/471
(MANDWAA) 		1825012000NRG24031020230430052 03/10/2023 Goverdhan 1825012WL049172 Goverdhan 00415 SBIN0000367 1911 1911 Processed 10/11/2023 N1023000B616C MR GOVARDHAN NAMDEO TAWANE ()
6 DIGRAS MH-25-012-033-002/27
(ROHANADEVI) 		1825012000NRG24031020230430065 03/10/2023 Bhimrao Shankarrao Shinde 1825012WL049175 Bhimrao Shankarrao Shinde 00415 SBIN0000367 1911 1911 Processed 10/11/2023 N1023000B6163 MR BHIMRAO SHANKARRAO SHANKARRAO SHINDE ()
7 DIGRAS MH-25-012-033-002/312
(ROHANADEVI) 		1825012000NRG24031020230430067 03/10/2023 vijay devrav shinde 1825012WL049175 vijay devrav shinde 00415 SBIN0000367 1911 1911 Processed 10/11/2023 N1023000B6164 MR VIJAY DEVRAO SHINDE ()
8 DIGRAS MH-25-012-047-001/284
(VITHALAA) 		1825012000NRG24031020230430073 03/10/2023 govadhan 1825012WL049176 govadhan 00415 SBIN0000367 1911 1911 Processed 10/11/2023 N1023000B6162 MR GOVERDHAN PARLAHAD RATHOD ()
9 DIGRAS MH-25-012-050-001/153
(WAAI (LINGI)) 		1825012000NRG24031020230430088 03/10/2023 bebi bhimrao pawar 1825012WL049179 bebi bhimrao pawar 00415 SBIN0000367 1911 1911 Processed 10/11/2023 N1023000B616B MRS BEBI BHIMRAO PAWAR ()
SubTotal 9555 9555
10 DIGRAS MH-25-012-033-002/66
(ROHANADEVI) 		1825012000NRG24031020230430068 03/10/2023 Nitin Anna Gawande 1825012WL049175 Nitin Anna Gawande 00415 SBIN0008336 1911 1911 Processed 10/11/2023 N1023000B6165 MR SANGITA NITIN GAWANDE ()
SubTotal 1911 1911
11 DIGRAS MH-25-012-010-002/59
(DHANORA BU.) 		1825012000NRG24031020230429992 03/10/2023 manoj g chandu 1825012WL049165 manoj g chandu 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 N1023000B6166 manoj g chandu ()
12 DIGRAS MH-25-012-010-002/59
(DHANORA BU.) 		1825012000NRG24031020230429993 03/10/2023 padama g chaduhule 1825012WL049165 padama g chaduhule 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 N1023000B6167 padama g chaduhule ()
SubTotal 2457 2457
Total 21448 21448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_031023FTO_221985 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 1792
2 DIGRAS MH1825012999_031023FTO_221985 Bank of India BKID0000636 DIGRAS 5733
3 DIGRAS MH1825012999_031023FTO_221985 State Bank of India SBIN0000367 DIGRAS 9555
4 DIGRAS MH1825012999_031023FTO_221985 State Bank of India SBIN0008336 HARSUL 1911
5 DIGRAS MH1825012999_031023FTO_221985 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 2457

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