Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:00:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_011223FTO_297844
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-25-012-011-002/181
(DHANORA KHU.) 		1825012000NRG24011220230494774 01/12/2023 Kalpana Rohidas Ade 1825012WL058992 Kalpana Rohidas Ade 00048 BKID0000636 2002 2002 Processed 02/12/2023 8144680183 Kalpana Rohidas Ade ()
2 DIGRAS MH-25-012-011-002/549
(DHANORA KHU.) 		1825012000NRG24011220230494791 01/12/2023 Ganesh Sitaram Ade 1825012WL058992 Ganesh Sitaram Ade 00048 BKID0000636 2002 2002 Processed 02/12/2023 8144680184 Ganesh Sitaram Ade ()
3 DIGRAS MH-25-012-011-002/74
(DHANORA KHU.) 		1825012000NRG24011220230494805 01/12/2023 Gopi Laxman Rathod 1825012WL058992 Gopi Laxman Rathod 00048 BKID0000636 2002 2002 Processed 02/12/2023 8144680185 Gopi Laxman Rathod ()
4 DIGRAS MH-25-012-029-001/309
(NIMBHAA) 		1825012000NRG24011220230494810 01/12/2023 Ankush Sawai Chavhan 1825012WL058992 Ankush Sawai Chavhan 00048 BKID0000636 2002 2002 Processed 02/12/2023 8144680182 Ankush Sawai Chavhan ()
SubTotal 8008 8008
5 DIGRAS MH-25-012-009-001/146
(DEORWADA) 		1825012000NRG24011220230494883 01/12/2023 Say. Tarbej Say. Jakir Husen 1825012WL058995 Say. Tarbej Say. Jakir Husen 00051 MAHB0000122 1716 1716 Processed 02/12/2023 8144680189 Say. Tarbej Say. Jakir Husen ()
6 DIGRAS MH-25-012-009-001/214
(DEORWADA) 		1825012000NRG24011220230494891 01/12/2023 vaibhav shadanan wankhade 1825012WL058995 vaibhav shadanan wankhade 00051 MAHB0000122 1716 1716 Processed 02/12/2023 8144680190 vaibhav shadanan wankhade ()
7 DIGRAS MH-25-012-009-001/214
(DEORWADA) 		1825012000NRG24011220230494892 01/12/2023 vaibhav shadanan wankhade 1825012WL058995 vaibhav shadanan wankhade 00051 MAHB0000122 1716 1716 Processed 02/12/2023 8144680191 vaibhav shadanan wankhade ()
SubTotal 5148 5148
8 DIGRAS MH-25-012-029-001/356
(NIMBHAA) 		1825012000NRG24011220230494817 01/12/2023 Dugra Sidharth Lokhade 1825012WL058992 Dugra Sidharth Lokhade 00415 SBIN0000367 2002 2002 Processed 02/12/2023 8144680187 MRS DURGA SIDDHANATH LOKHANDE ()
9 DIGRAS MH-25-012-052-001/36
(WARANDALI) 		1825002000NRG24011220230494863 01/12/2023 Vandna Suresh Rathod 1825002WL058994 Vandna Suresh Rathod 00415 SBIN0000367 1716 1716 Processed 02/12/2023 8144680186 MRS VANDNA SURESH RATHOD ()
10 DIGRAS MH-25-012-052-001/559
(WARANDALI) 		1825002000NRG24011220230494870 01/12/2023 Vilas Nursing Rathod 1825002WL058994 Vilas Nursing Rathod 00415 SBIN0000367 1716 1716 Processed 02/12/2023 8144680188 MR VILAS NURSING RATHOD ()
SubTotal 5434 5434
Total 18590 18590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_011223FTO_297844 Bank of India BKID0000636 DIGRAS 8008
2 DIGRAS MH1825012_011223FTO_297844 Bank of Maharastra MAHB0000122 DIGRAS 5148
3 DIGRAS MH1825012_011223FTO_297844 State Bank of India SBIN0000367 DIGRAS 5434

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