Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:55:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_281223FTO_340401
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-25-012-051-002/95
(WAAI (MENDHI)) 		1825012000NRG24281220230532133 28/12/2023 alka 1825012WL063340 alka 00045 BARB0KALGAO 819 819 Processed 09/03/2024 N122301B6E855 alka ()
2 DIGRAS MH-25-012-051-002/95
(WAAI (MENDHI)) 		1825012000NRG24281220230532132 28/12/2023 dada 1825012WL063340 dada 00045 BARB0KALGAO 819 819 Processed 09/03/2024 N122301B6E84C dada ()
3 DIGRAS MH-25-012-054-001/126
(LONI) 		1825012000NRG24281220230532101 28/12/2023 anand 1825012WL063339 anand 00045 BARB0KALGAO 828 828 Processed 09/03/2024 N122301B6E852 anand ()
SubTotal 2466 2466
4 DIGRAS MH-25-012-028-001/1557
(MOKH) 		1825002000NRG24281220230532174 28/12/2023 Himmat Vasantrao Rathod 1825002WL063343 Himmat Vasantrao Rathod 00048 BKID0000636 879 879 Processed 09/03/2024 N122301B6E851 Himmat Vasantrao Rathod ()
5 DIGRAS MH-25-012-048-001/175
(VITHOLI) 		1825012000NRG24281220230532041 28/12/2023 WAMAN LAXMAN RATHOD 1825012WL063338 WAMAN LAXMAN RATHOD 00048 BKID0000636 1092 1092 Processed 09/03/2024 N122301B6E854 WAMAN LAXMAN RATHOD ()
6 DIGRAS MH-25-012-052-001/786
(WARANDALI) 		1825002000NRG24281220230532199 28/12/2023 Ankush Ramrao Rathod 1825002WL063343 Ankush Ramrao Rathod 00048 BKID0000636 2051 2051 Processed 09/03/2024 N122301B6E84D Ankush Ramrao Rathod ()
SubTotal 4022 4022
7 DIGRAS MH-25-012-048-001/162
(VITHOLI) 		1825012000NRG24281220230532039 28/12/2023 babita g bhujade 1825012WL063338 babita g bhujade 00051 MAHB0000122 1092 1092 Processed 09/03/2024 N122301B6E850 babita g bhujade ()
SubTotal 1092 1092
8 DIGRAS MH-25-012-002-001/476
(AARAMBHI) 		1825012000NRG24281220230532084 28/12/2023 durga waman pawar 1825012WL063339 durga waman pawar 00415 SBIN0000367 1104 1104 Processed 09/03/2024 N122301B6E84E MRS DURGA WAMAN PAWAR ()
SubTotal 1104 1104
9 DIGRAS MH-25-012-041-001/84
(SHIVANI) 		1825002000NRG24281220230532188 28/12/2023 Subhash R Arekar 1825002WL063343 Subhash R Arekar 00415 SBIN0006723 2051 2051 Processed 09/03/2024 N122301B6E84F MR SUBHASH RAGHUNATH AREKAR ()
SubTotal 2051 2051
10 DIGRAS MH-25-012-054-001/194
(LONI) 		1825012000NRG24281220230532106 28/12/2023 Sachin Sahebrav Gavande 1825012WL063339 Sachin Sahebrav Gavande 00691 IPOS0000001 828 828 Processed 09/03/2024 N122301B6E853 Sachin Sahebrav Gavande ()
SubTotal 828 828
Total 11563 11563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_281223FTO_340401 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 2466
2 DIGRAS MH1825012_281223FTO_340401 Bank of India BKID0000636 DIGRAS 4022
3 DIGRAS MH1825012_281223FTO_340401 Bank of Maharastra MAHB0000122 DIGRAS 1092
4 DIGRAS MH1825012_281223FTO_340401 State Bank of India SBIN0000367 DIGRAS 1104
5 DIGRAS MH1825012_281223FTO_340401 State Bank of India SBIN0006723 MAHAGAON KASBA 2051
6 DIGRAS MH1825012_281223FTO_340401 India Post Payments Bank IPOS0000001 YAVATMAL 828

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