Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:05:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_280623FTO_91331
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-25-012-034-001/81
(RUI (MOTHI)) 		1825012000NRG24280620230231661 28/06/2023 vanmala m hagwane 1825012WL021945 vanmala m hagwane 00415 SBIN0000367 1638 1638 Processed 05/07/2023 N06230463977C MRS VANMALA MAROTI HAGWANE ()
2 DIGRAS MH-25-012-045-001/35
(VASANT NAGAR) 		1825012000NRG24280620230231535 28/06/2023 prem 1825012WL021934 prem 00415 SBIN0000367 1638 1638 Processed 05/07/2023 N06230463977B MR PREMCHAND HARACHAND ADE ()
SubTotal 3276 3276
3 DIGRAS MH-25-012-045-001/121
(VASANT NAGAR) 		1825012000NRG24280620230231533 28/06/2023 Gemsing S Jadhao 1825012WL021934 Gemsing S Jadhao 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 N06230463977A Gemsing S Jadhao ()
4 DIGRAS MH-25-012-045-001/121
(VASANT NAGAR) 		1825012000NRG24280620230231534 28/06/2023 Kishor G Jadhao 1825012WL021934 Kishor G Jadhao 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 N062304639779 Kishor G Jadhao ()
5 DIGRAS MH-25-012-045-001/121
(VASANT NAGAR) 		1825012000NRG24280620230231532 28/06/2023 Manesh Gemsing Jadhao 1825012WL021934 Manesh Gemsing Jadhao 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 N062304639777 Manesh Gemsing Jadhao ()
6 DIGRAS MH-25-012-045-001/122
(VASANT NAGAR) 		1825012000NRG24280620230231645 28/06/2023 umesh D Rathod 1825012WL021943 umesh D Rathod 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 N062304639778 umesh D Rathod ()
SubTotal 6552 6552
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_280623FTO_91331 State Bank of India SBIN0000367 DIGRAS 3276
2 DIGRAS MH1825012999_280623FTO_91331 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 6552

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