Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:14:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_050723FTO_102028
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-25-012-008-001/1075
(DEHANI) 		1825012000NRG24030720230245671 05/07/2023 Sharda Sanjay Shinde 1825012WL0023280 Sharda Sanjay Shinde 00045 BARB0KALGAO 1638 1638 Processed 28/07/2023 N0723020A007F Sharda Sanjay Shinde ()
2 DIGRAS MH-25-012-008-001/277
(DEHANI) 		1825012000NRG24030720230245672 05/07/2023 Sudam Hirasing Rathod 1825012WL0023280 Sudam Hirasing Rathod 00045 BARB0KALGAO 1638 1638 Processed 28/07/2023 N0723020A0081 Sudam Hirasing Rathod ()
3 DIGRAS MH-25-012-008-001/336
(DEHANI) 		1825012000NRG24030720230245673 05/07/2023 Vikas K Jadhav 1825012WL0023280 Vikas K Jadhav 00045 BARB0KALGAO 1638 1638 Processed 28/07/2023 N0723020A0095 Vikas K Jadhav ()
4 DIGRAS MH-25-012-008-001/817
(DEHANI) 		1825012000NRG24030720230245674 05/07/2023 Ramesh S NIrpase 1825012WL0023280 Ramesh S NIrpase 00045 BARB0KALGAO 1638 1638 Processed 28/07/2023 N0723020A0080 Ramesh S NIrpase ()
SubTotal 6552 6552
5 DIGRAS MH-25-012-006-001/64
(CHINCHAPATRA) 		1825012000NRG24030720230245670 05/07/2023 Fulsing Bhika Jadhav 1825012WL0023279 Fulsing Bhika Jadhav 00048 BKID0000636 1638 1638 Processed 28/07/2023 N0723020A0091 Fulsing Bhika Jadhav ()
6 DIGRAS MH-25-012-006-001/64
(CHINCHAPATRA) 		1825012000NRG24270620230216277 05/07/2023 Fulsing Bhika Jadhav 1825012WL0020444 Fulsing Bhika Jadhav 00048 BKID0000636 1638 1638 Processed 28/07/2023 N0723020A0092 Fulsing Bhika Jadhav ()
7 DIGRAS MH-25-012-020-001/478
(KHANDAAPUR) 		1825012000NRG24030720230245677 05/07/2023 SUBHASH MADAN RATHOD 1825012WL0023282 SUBHASH MADAN RATHOD 00048 BKID0000636 1638 1638 Processed 28/07/2023 N0723020A0093 SUBHASH MADAN RATHOD ()
8 DIGRAS MH-25-012-021-003/143
(KHEKADI) 		1825012000NRG24030720230245678 05/07/2023 Sunil P Ade 1825012WL0023283 Sunil P Ade 00048 BKID0000636 1911 1911 Processed 28/07/2023 N0723020A0084 Sunil P Ade ()
9 DIGRAS MH-25-012-028-001/67
(MOKH) 		1825012000NRG24030720230245683 05/07/2023 Bebi Motiram chavhan 1825012WL0023286 Bebi Motiram chavhan 00048 BKID0000636 1638 1638 Processed 28/07/2023 N0723020A0082 Bebi Motiram chavhan ()
10 DIGRAS MH-25-012-037-001/59
(SAAKHARAA) 		1825012000NRG24030720230249608 05/07/2023 Shankar Kailas Jadhav 1825012WL0023700 Shankar Kailas Jadhav 00048 BKID0000636 1638 1638 Processed 28/07/2023 N0723020A0085 Shankar Kailas Jadhav ()
11 DIGRAS MH-25-012-043-001/138
(TIWARI) 		1825012000NRG24030720230249711 05/07/2023 subhash 1825012WL0023713 subhash 00048 BKID0000636 1638 1638 Processed 28/07/2023 N0723020A0094 subhash ()
12 DIGRAS MH-25-012-043-001/306
(TIWARI) 		1825012000NRG24030720230249712 05/07/2023 Vijay Ambadas Bhagat 1825012WL0023713 Vijay Ambadas Bhagat 00048 BKID0000636 1638 1638 Processed 28/07/2023 N0723020A0083 Vijay Ambadas Bhagat ()
13 DIGRAS MH-25-012-052-001/396
(WARANDALI) 		1825012000NRG24030720230249667 05/07/2023 babalu 1825012WL0023708 babalu 00048 BKID0000636 1638 1638 Processed 28/07/2023 N0723020A0090 babalu ()
SubTotal 15015 15015
14 DIGRAS MH-25-012-031-001/282
(RAHAATI) 		1825012000NRG24030720230245684 05/07/2023 Chandrashekhar Mohan Rathod 1825012WL0023287 Chandrashekhar Mohan Rathod 00051 MAHB0000122 1638 1638 Processed 28/07/2023 N0723020A008A Chandrashekhar Mohan Rathod ()
15 DIGRAS MH-25-012-048-001/372
(VITHOLI) 		1825012000NRG24030720230249673 05/07/2023 Baina Shivlal Chavhan 1825012WL0023710 Baina Shivlal Chavhan 00051 MAHB0000122 1638 1638 Processed 28/07/2023 N0723020A008B Baina Shivlal Chavhan ()
16 DIGRAS MH-25-012-048-001/45
(VITHOLI) 		1825012000NRG24030720230249674 05/07/2023 vijay parshram maske 1825012WL0023710 vijay parshram maske 00051 MAHB0000122 1911 1911 Processed 28/07/2023 N0723020A008F vijay parshram maske ()
SubTotal 5187 5187
17 DIGRAS MH-25-012-007-001/1029
(CHIRKUTA) 		1825012000NRG24050720230263280 05/07/2023 Anil Atmaram Pawar 1825012WL0025063 Anil Atmaram Pawar 00415 SBIN0000367 1638 1638 Processed 28/07/2023 N0723020A008D MR ANIL ATMARAM PAWAR ()
18 DIGRAS MH-25-012-037-001/440
(SAAKHARAA) 		1825012000NRG24030720230249606 05/07/2023 SANDIP Jaynarayan JAISWAL 1825012WL0023700 SANDIP Jaynarayan JAISWAL 00415 SBIN0000367 1638 1638 Processed 28/07/2023 N0723020A008C MR SANDEEP JAYNARAYAN JAISWAL ()
19 DIGRAS MH-25-012-037-001/540
(SAAKHARAA) 		1825012000NRG24030720230249607 05/07/2023 Devaka Jivanlal Jaiswal 1825012WL0023700 Devaka Jivanlal Jaiswal 00415 SBIN0000367 1638 1638 Processed 28/07/2023 N0723020A008E MRS DEVKA JIVANLAL JAISWAL ()
20 DIGRAS MH-25-012-037-001/678
(SAAKHARAA) 		1825012000NRG24030720230249609 05/07/2023 Gajanan Lachama Chavhan 1825012WL0023700 Gajanan Lachama Chavhan 00415 SBIN0000367 1638 1638 Processed 28/07/2023 N0723020A0096 MR GAJANAN LACHHAMA CHAVHAN ()
SubTotal 6552 6552
21 DIGRAS MH-25-012-001-001/312
(AMALA) 		1825012000NRG24030720230245668 05/07/2023 suresh ramdas rathod 1825012WL0023277 suresh ramdas rathod 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N0723020A0088 suresh ramdas rathod ()
22 DIGRAS MH-25-012-004-001/109
(BELORA) 		1825012000NRG24030720230245669 05/07/2023 Digamber Baburav Vaghmare 1825012WL0023278 Digamber Baburav Vaghmare 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 N0723020A0086 Digamber Baburav Vaghmare ()
23 DIGRAS MH-25-012-038-001/418
(SAWANGAA BU.) 		1825012000NRG24030720230249765 05/07/2023 Sunil Babarav Borchate 1825012WL0023720 Sunil Babarav Borchate 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 N0723020A0087 Sunil Babarav Borchate ()
24 DIGRAS MH-25-012-043-001/371
(TIWARI) 		1825012000NRG24030720230249713 05/07/2023 Manoj Ramesh Jadhao 1825012WL0023713 Manoj Ramesh Jadhao 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N0723020A0089 Manoj Ramesh Jadhao ()
SubTotal 7098 7098
Total 40404 40404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_050723FTO_102028 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 6552
2 DIGRAS MH1825012999_050723FTO_102028 Bank of India BKID0000636 DIGRAS 15015
3 DIGRAS MH1825012999_050723FTO_102028 Bank of Maharastra MAHB0000122 DIGRAS 5187
4 DIGRAS MH1825012999_050723FTO_102028 State Bank of India SBIN0000367 DIGRAS 6552
5 DIGRAS MH1825012999_050723FTO_102028 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 7098

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