Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:46:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_160623FTO_72641
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-25-012-010-002/6
(DHANORA BU.) 		1825012000NRG24160620230168351 16/06/2023 chanda 1825012WL015758 chanda 00048 BKID0000636 1638 1638 Processed 21/06/2023 N0623026B0A23 chanda ()
2 DIGRAS MH-25-012-010-002/71
(DHANORA BU.) 		1825012000NRG24160620230168353 16/06/2023 Madhukar 1825012WL015758 Madhukar 00048 BKID0000636 1638 1638 Processed 21/06/2023 N0623026B0A24 Madhukar ()
3 DIGRAS MH-25-012-010-002/86
(DHANORA BU.) 		1825012000NRG24160620230168355 16/06/2023 Santosh Nagorao DhakaTonde 1825012WL015758 Santosh Nagorao DhakaTonde 00048 BKID0000636 1638 1638 Processed 21/06/2023 N0623026B0A25 Santosh Nagorao DhakaTonde ()
SubTotal 4914 4914
4 DIGRAS MH-25-012-010-002/192
(DHANORA BU.) 		1825012000NRG24160620230167824 16/06/2023 Pradip Pandurang Godmale 1825012WL015712 Pradip Pandurang Godmale 00415 SBIN0000367 1911 1911 Processed 21/06/2023 N0623026B0A29 MS PRADIP PANDURANG GODMALE ()
SubTotal 1911 1911
5 DIGRAS MH-25-012-010-002/59
(DHANORA BU.) 		1825012000NRG24160620230168348 16/06/2023 manoj g chandu 1825012WL015758 manoj g chandu 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 N0623026B0A27 manoj g chandu ()
6 DIGRAS MH-25-012-010-002/59
(DHANORA BU.) 		1825012000NRG24160620230168349 16/06/2023 padama g chaduhule 1825012WL015758 padama g chaduhule 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 N0623026B0A26 padama g chaduhule ()
7 DIGRAS MH-25-012-052-001/147
(WARANDALI) 		1825012000NRG24160620230167956 16/06/2023 Shanti Pralhad Rathod 1825012WL015726 Shanti Pralhad Rathod 00540 BKID0WAINGB 1365 1365 Processed 21/06/2023 N0623026B0A28 Shanti Pralhad Rathod ()
SubTotal 4641 4641
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_160623FTO_72641 Bank of India BKID0000636 DIGRAS 4914
2 DIGRAS MH1825012999_160623FTO_72641 State Bank of India SBIN0000367 DIGRAS 1911
3 DIGRAS MH1825012999_160623FTO_72641 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 4641

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