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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:33:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_251023APB_FTO_253063
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-25-012-010-002/60
(DHANORA BU.) 		1825012000NRG24251020230456928 25/10/2023 premdas 1825012WL053439 premdas 00048 BKID0000636 1365 1365 Processed 11/11/2023 A314230658518 PREMDAS DEBUJI KAWALE BANK OF INDIA(508505)
2 DIGRAS MH-25-012-010-002/87
(DHANORA BU.) 		1825012000NRG24251020230456931 25/10/2023 Chabu Sadashiv Kavale 1825012WL053439 Chabu Sadashiv Kavale 00048 BKID0000636 1365 1365 Processed 12/11/2023 A314230658516 Mrs. Chabu Sadashiv Kawle BANK OF MAHARASHTRA(607387)
3 DIGRAS MH-25-012-010-002/87
(DHANORA BU.) 		1825012000NRG24251020230456930 25/10/2023 Sadashiv 1825012WL053439 Sadashiv 00048 BKID0000636 1365 1365 Processed 11/11/2023 A314230658517 SADASHIV DEBUJI KAVALE BANK OF INDIA(508505)
SubTotal 4095 4095
4 DIGRAS MH-25-012-010-002/60
(DHANORA BU.) 		1825012000NRG24251020230456929 25/10/2023 Fula Pramdas Kawale 1825012WL053439 Fula Pramdas Kawale 00051 MAHB0000122 1365 1365 Processed 11/11/2023 A314230658515 Mrs. Fula Premdas Kawle BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_251023APB_FTO_253063 Bank of India BKID0000636 DIGRAS 4095
2 DIGRAS MH1825012999_251023APB_FTO_253063 Bank of Maharastra MAHB0000122 DIGRAS 1365

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