Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:24:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_041223FTO_300817
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-25-012-017-001/1245
(KALGAON) 		1825012000NRG24041220230498318 04/12/2023 Mo Juber Mo Harun 1825012WL059390 Mo Juber Mo Harun 00045 BARB0KALGAO 1911 1911 Processed 01/02/2024 N12230027E154 Mo Juber Mo Harun ()
2 DIGRAS MH-25-012-017-001/770
(KALGAON) 		1825012000NRG24041220230498328 04/12/2023 Kiran Anil Gavalhe 1825012WL059391 Kiran Anil Gavalhe 00045 BARB0KALGAO 1792 1792 Processed 01/02/2024 N12230027E157 Kiran Anil Gavalhe ()
3 DIGRAS MH-25-012-017-001/865
(KALGAON) 		1825012000NRG24041220230498323 04/12/2023 Shekh Imran Shekh Badrodin 1825012WL059390 Shekh Imran Shekh Badrodin 00045 BARB0KALGAO 1911 1911 Processed 01/02/2024 N12230027E155 Shekh Imran Shekh Badrodin ()
SubTotal 5614 5614
4 DIGRAS MH-25-012-038-001/354
(SAWANGAA BU.) 		1825012000NRG24041220230498217 04/12/2023 Ranjana Suresh Bhasme 1825012WL059375 Ranjana Suresh Bhasme 00048 BKID0000636 1280 1280 Processed 01/02/2024 N12230027E156 Ranjana Suresh Bhasme ()
SubTotal 1280 1280
Total 6894 6894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_041223FTO_300817 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 5614
2 DIGRAS MH1825012999_041223FTO_300817 Bank of India BKID0000636 DIGRAS 1280

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