Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:27:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_051223FTO_301672
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-25-012-028-001/1337
(MOKH) 		1825012000NRG24051220230499252 05/12/2023 Subhash Khushal CHavhan 1825012WL059513 Subhash Khushal CHavhan 00048 BKID0000636 1380 1380 Processed 01/02/2024 N12230033FFD2 Subhash Khushal CHavhan ()
2 DIGRAS MH-25-012-028-001/1394
(MOKH) 		1825012000NRG24051220230499256 05/12/2023 Vaishali Arvind Ade 1825012WL059513 Vaishali Arvind Ade 00048 BKID0000636 1380 1380 Processed 01/02/2024 N12230033FFD4 Vaishali Arvind Ade ()
3 DIGRAS MH-25-012-028-001/1534
(MOKH) 		1825012000NRG24051220230499260 05/12/2023 Shital Sunil Jadhav 1825012WL059513 Shital Sunil Jadhav 00048 BKID0000636 1380 1380 Processed 01/02/2024 N12230033FFD5 Shital Sunil Jadhav ()
4 DIGRAS MH-25-012-028-001/300
(MOKH) 		1825012000NRG24051220230499266 05/12/2023 Vanita Ravindra Jadhao 1825012WL059513 Vanita Ravindra Jadhao 00048 BKID0000636 1380 1380 Processed 01/02/2024 N12230033FFD1 Vanita Ravindra Jadhao ()
5 DIGRAS MH-25-012-028-001/401
(MOKH) 		1825012000NRG24051220230499273 05/12/2023 Usha Arvind Jadhao 1825012WL059513 Usha Arvind Jadhao 00048 BKID0000636 1380 1380 Processed 01/02/2024 N12230033FFD3 Usha Arvind Jadhao ()
SubTotal 6900 6900
6 DIGRAS MH-25-012-028-001/8
(MOKH) 		1825012000NRG24051220230499277 05/12/2023 janardhan aatmaram pawar 1825012WL059513 janardhan aatmaram pawar 00415 SBIN0000367 1380 1380 Processed 01/02/2024 N12230033FFD6 MR JANARDHAN ATMARAM PAWAR ()
SubTotal 1380 1380
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_051223FTO_301672 Bank of India BKID0000636 DIGRAS 6900
2 DIGRAS MH1825012_051223FTO_301672 State Bank of India SBIN0000367 DIGRAS 1380

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