Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:14:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_210723FTO_124691
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-25-012-024-001/195
(MAHAAGAON) 		1825012000NRG24210720230328751 21/07/2023 Ashok Somaji Kambale 1825012WL032477 Ashok Somaji Kambale 00045 BARB0KALGAO 1911 1911 Processed 28/07/2023 N07230250CAF8 Ashok Somaji Kambale ()
2 DIGRAS MH-25-012-024-001/331
(MAHAAGAON) 		1825012000NRG24210720230328745 21/07/2023 sahebraw thawara rathod 1825012WL032476 sahebraw thawara rathod 00045 BARB0KALGAO 1911 1911 Processed 28/07/2023 N07230250CAF7 sahebraw thawara rathod ()
3 DIGRAS MH-25-012-024-001/619
(MAHAAGAON) 		1825012000NRG24210720230328749 21/07/2023 Gokarna Mahadev Kadam 1825012WL032476 Gokarna Mahadev Kadam 00045 BARB0KALGAO 1911 1911 Processed 28/07/2023 N07230250CAFA Gokarna Mahadev Kadam ()
4 DIGRAS MH-25-012-024-001/64
(MAHAAGAON) 		1825012000NRG24210720230328750 21/07/2023 gulab b waghmare 1825012WL032476 gulab b waghmare 00045 BARB0KALGAO 1911 1911 Processed 28/07/2023 N07230250CAF9 gulab b waghmare ()
5 DIGRAS MH-25-012-051-002/519
(WAAI (MENDHI)) 		1825012000NRG24210720230328798 21/07/2023 Ganesh Shriram More 1825012WL032481 Ganesh Shriram More 00045 BARB0KALGAO 273 273 Processed 28/07/2023 N07230250CB08 Ganesh Shriram More ()
SubTotal 7917 7917
6 DIGRAS MH-25-012-007-001/114
(CHIRKUTA) 		1825012000NRG24210720230328872 21/07/2023 RAJU GADE 1825012WL032502 RAJU GADE 00048 BKID0000636 1638 1638 Processed 28/07/2023 N07230250CB07 RAJU GADE ()
7 DIGRAS MH-25-012-007-001/936
(CHIRKUTA) 		1825012000NRG24210720230328885 21/07/2023 Jyoti Ramesh Ingole 1825012WL032502 Jyoti Ramesh Ingole 00048 BKID0000636 1638 1638 Processed 28/07/2023 N07230250CB05 Jyoti Ramesh Ingole ()
8 DIGRAS MH-25-012-007-001/936
(CHIRKUTA) 		1825012000NRG24210720230328884 21/07/2023 Ramesh Fakira Ingole 1825012WL032502 Ramesh Fakira Ingole 00048 BKID0000636 1638 1638 Processed 28/07/2023 N07230250CB06 Ramesh Fakira Ingole ()
9 DIGRAS MH-25-012-024-001/481
(MAHAAGAON) 		1825012000NRG24210720230328753 21/07/2023 Gopal Ashok Kambale 1825012WL032477 Gopal Ashok Kambale 00048 BKID0000636 1911 1911 Processed 28/07/2023 N07230250CAFB Gopal Ashok Kambale ()
10 DIGRAS MH-25-012-050-001/183
(WAAI (LINGI)) 		1825012000NRG24210720230328931 21/07/2023 Pramila Nursing Rathod 1825012WL032510 Pramila Nursing Rathod 00048 BKID0000636 1911 1911 Processed 28/07/2023 N07230250CB04 Pramila Nursing Rathod ()
SubTotal 8736 8736
11 DIGRAS MH-25-012-036-002/129
(SAAKHARI) 		1825012000NRG24210720230328755 21/07/2023 shindhu sheshrao fale 1825012WL032478 shindhu sheshrao fale 00051 MAHB0000122 1638 1638 Processed 28/07/2023 N07230250CB02 shindhu sheshrao fale ()
SubTotal 1638 1638
12 DIGRAS MH-25-012-026-001/125
(MANDWAA) 		1825012000NRG24210720230328894 21/07/2023 vinod 1825012WL032505 vinod 00415 SBIN0000367 1911 1911 Processed 28/07/2023 N07230250CAFD MR VINOD UKANDRAO MASKE ()
13 DIGRAS MH-25-012-026-001/231
(MANDWAA) 		1825012000NRG24210720230328896 21/07/2023 shnakar 1825012WL032505 shnakar 00415 SBIN0000367 1911 1911 Processed 28/07/2023 N07230250CB00 MR SHANKAR PUNDLIKRAO KARANKAR ()
14 DIGRAS MH-25-012-042-001/617
(SINGAD) 		1825012000NRG24210720230328926 21/07/2023 Rekha S Jadhav 1825012WL032509 Rekha S Jadhav 00415 SBIN0000367 1638 1638 Processed 28/07/2023 N07230250CAFF MS REKHABAI SAWALA JADHAO ()
15 DIGRAS MH-25-012-050-001/111
(WAAI (LINGI)) 		1825012000NRG24210720230328928 21/07/2023 prakash kalu rathod 1825012WL032510 prakash kalu rathod 00415 SBIN0000367 1638 1638 Processed 28/07/2023 N07230250CB01 MR PRAKASH KALU RATHOD ()
16 DIGRAS MH-25-012-050-001/131
(WAAI (LINGI)) 		1825012000NRG24210720230328929 21/07/2023 Sangita Y Pawar 1825012WL032510 Sangita Y Pawar 00415 SBIN0000367 1911 1911 Processed 28/07/2023 N07230250CAFC MR YUVRAJ NURSING RATHOD ()
SubTotal 9009 9009
17 DIGRAS MH-25-012-026-001/604
(MANDWAA) 		1825012000NRG24210720230328902 21/07/2023 BHAGWAN MAHADEV INGALE 1825012WL032505 BHAGWAN MAHADEV INGALE 00415 SBIN0008336 1911 1911 Processed 28/07/2023 N07230250CAFE MR BHAGWAN MAHADEV INGALE ()
SubTotal 1911 1911
18 DIGRAS MH-25-012-007-001/899
(CHIRKUTA) 		1825012000NRG24210720230328883 21/07/2023 Sandhya Devidas Bhende 1825012WL032502 Sandhya Devidas Bhende 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230250CB03 Sandhya Devidas Bhende ()
SubTotal 1638 1638
Total 30849 30849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_210723FTO_124691 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 7917
2 DIGRAS MH1825012999_210723FTO_124691 Bank of India BKID0000636 DIGRAS 8736
3 DIGRAS MH1825012999_210723FTO_124691 Bank of Maharastra MAHB0000122 DIGRAS 1638
4 DIGRAS MH1825012999_210723FTO_124691 State Bank of India SBIN0000367 DIGRAS 9009
5 DIGRAS MH1825012999_210723FTO_124691 State Bank of India SBIN0008336 HARSUL 1911
6 DIGRAS MH1825012999_210723FTO_124691 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 1638

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