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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:57:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_250923APB_FTO_212497
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-25-012-025-003/737
(MALHIWARAA) 		1825012000NRG24250920230421756 25/09/2023 ramdas balu pawar 1825012WL047782 ramdas balu pawar 00045 BARB0KALGAO 1638 1638 Processed 11/11/2023 A314230446656 RAMDAS BALU PAWAR BANK OF BARODA(606985)
SubTotal 1638 1638
2 DIGRAS MH-25-012-028-001/168
(MOKH) 		1825012000NRG24250920230421750 25/09/2023 kaniram 1825012WL047778 kaniram 00048 BKID0000636 1911 1911 Processed 10/11/2023 A314230446655 KANIRAM BHIKA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
3 DIGRAS MH-25-012-025-003/737
(MALHIWARAA) 		1825012000NRG24250920230421757 25/09/2023 kusum ramdas pawar 1825012WL047782 kusum ramdas pawar 00114 UTIB0SYDC68 1638 1638 Processed 11/11/2023 A314230446654 PAWAR KUSUM RAMDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
Total 5187 5187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_250923APB_FTO_212497 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 1638
2 DIGRAS MH1825012999_250923APB_FTO_212497 Bank of India BKID0000636 DIGRAS 1911
3 DIGRAS MH1825012999_250923APB_FTO_212497 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 1638

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