Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:19:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_030823FTO_143208
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-25-012-012-002/693
(DOLAMBAA) 		1825012000NRG24030820230356392 03/08/2023 GAJANAN UTTAM PARADHI 1825012WL0036349 GAJANAN UTTAM PARADHI 00045 BARB0KALGAO 1911 1911 Processed 13/09/2023 N0823002CC35D GAJANAN UTTAM PARADHI ()
SubTotal 1911 1911
2 DIGRAS MH-25-012-020-001/478
(KHANDAAPUR) 		1825012000NRG24030820230356494 03/08/2023 SUBHASH MADAN RATHOD 1825012WL0036400 SUBHASH MADAN RATHOD 00048 BKID0000636 1638 1638 Processed 13/09/2023 N0823002CC367 SUBHASH MADAN RATHOD ()
3 DIGRAS MH-25-012-028-001/67
(MOKH) 		1825012000NRG24310720230348647 03/08/2023 Bebi Motiram chavhan 1825012WL0035279 Bebi Motiram chavhan 00048 BKID0000636 1638 1638 Processed 13/09/2023 N0823002CC35F Bebi Motiram chavhan ()
4 DIGRAS MH-25-012-028-001/79
(MOKH) 		1825012000NRG24030820230356549 03/08/2023 kavita p ade 1825012WL0036417 kavita p ade 00048 BKID0000636 819 819 Processed 13/09/2023 N0823002CC35E kavita p ade ()
5 DIGRAS MH-25-012-043-001/138
(TIWARI) 		1825012000NRG24030820230356535 03/08/2023 subhash 1825012WL0036409 subhash 00048 BKID0000636 1638 1638 Processed 13/09/2023 N0823002CC360 subhash ()
6 DIGRAS MH-25-012-043-001/138
(TIWARI) 		1825012000NRG24030820230356536 03/08/2023 subhash 1825012WL0036409 subhash 00048 BKID0000636 1638 1638 Processed 13/09/2023 N0823002CC361 subhash ()
7 DIGRAS MH-25-012-043-001/306
(TIWARI) 		1825012000NRG24030820230356538 03/08/2023 Vijay Ambadas Bhagat 1825012WL0036409 Vijay Ambadas Bhagat 00048 BKID0000636 1638 1638 Processed 13/09/2023 N0823002CC363 Vijay Ambadas Bhagat ()
8 DIGRAS MH-25-012-043-001/306
(TIWARI) 		1825012000NRG24030820230356539 03/08/2023 Vijay Ambadas Bhagat 1825012WL0036409 Vijay Ambadas Bhagat 00048 BKID0000636 1638 1638 Processed 13/09/2023 N0823002CC364 Vijay Ambadas Bhagat ()
9 DIGRAS MH-25-012-047-001/19
(VITHALAA) 		1825012000NRG24030820230356529 03/08/2023 gajanan bhimrao rathod 1825012WL0036407 gajanan bhimrao rathod 00048 BKID0000636 1638 1638 Processed 13/09/2023 N0823002CC368 gajanan bhimrao rathod ()
10 DIGRAS MH-25-012-047-001/19
(VITHALAA) 		1825012000NRG24030820230356530 03/08/2023 gajanan bhimrao rathod 1825012WL0036407 gajanan bhimrao rathod 00048 BKID0000636 1638 1638 Processed 13/09/2023 N0823002CC369 gajanan bhimrao rathod ()
11 DIGRAS MH-25-012-047-001/992
(VITHALAA) 		1825012000NRG24030820230356531 03/08/2023 Babusing Kesari Rathod 1825012WL0036407 Babusing Kesari Rathod 00048 BKID0000636 1638 1638 Processed 13/09/2023 N0823002CC365 Babusing Kesari Rathod ()
12 DIGRAS MH-25-012-047-001/992
(VITHALAA) 		1825012000NRG24030820230356532 03/08/2023 Babusing Kesari Rathod 1825012WL0036407 Babusing Kesari Rathod 00048 BKID0000636 1638 1638 Processed 13/09/2023 N0823002CC366 Babusing Kesari Rathod ()
13 DIGRAS MH-25-012-048-001/49
(VITHOLI) 		1825012000NRG24030820230356555 03/08/2023 Jsdish Bhavrao Gawande 1825012WL0036420 Jsdish Bhavrao Gawande 00048 BKID0000636 1638 1638 Processed 13/09/2023 N0823002CC362 Jsdish Bhavrao Gawande ()
SubTotal 18837 18837
14 DIGRAS MH-25-012-048-001/372
(VITHOLI) 		1825012000NRG24030820230356553 03/08/2023 Baina Shivlal Chavhan 1825012WL0036420 Baina Shivlal Chavhan 00051 MAHB0000122 273 273 Processed 13/09/2023 N0823002CC36D Baina Shivlal Chavhan ()
15 DIGRAS MH-25-012-048-001/45
(VITHOLI) 		1825012000NRG24030820230356554 03/08/2023 vijay parshram maske 1825012WL0036420 vijay parshram maske 00051 MAHB0000122 1911 1911 Processed 13/09/2023 N0823002CC36C vijay parshram maske ()
16 DIGRAS MH-25-012-048-001/45
(VITHOLI) 		1825012000NRG24310720230348648 03/08/2023 vijay parshram maske 1825012WL0035280 vijay parshram maske 00051 MAHB0000122 1911 1911 Processed 13/09/2023 N0823002CC36B vijay parshram maske ()
SubTotal 4095 4095
17 DIGRAS MH-25-012-024-001/426
(MAHAAGAON) 		1825012000NRG24310720230348645 03/08/2023 Dharaj Pralhad Pote 1825012WL0035278 Dharaj Pralhad Pote 00415 SBIN0000367 546 546 Processed 13/09/2023 N0823002CC371 MR DHANRAJ PRALHAD POTE ()
18 DIGRAS MH-25-012-035-001/324
(RUI (TALAAV)) 		1825012000NRG24030820230356544 03/08/2023 raju baliram dangare 1825012WL0036413 raju baliram dangare 00415 SBIN0000367 1638 1638 Processed 13/09/2023 N0823002CC36F MR RAJU BALIRAM DANGARE ()
19 DIGRAS MH-25-012-035-001/524
(RUI (TALAAV)) 		1825012000NRG24030820230356545 03/08/2023 Sindhu Balu rathod 1825012WL0036413 Sindhu Balu rathod 00415 SBIN0000367 1638 1638 Processed 13/09/2023 N0823002CC373 MRS SINDHU BALU RATHOD ()
20 DIGRAS MH-25-012-037-001/540
(SAAKHARAA) 		1825012000NRG24030820230356541 03/08/2023 Devaka Jivanlal Jaiswal 1825012WL0036411 Devaka Jivanlal Jaiswal 00415 SBIN0000367 1638 1638 Processed 13/09/2023 N0823002CC36E MRS DEVKA JIVANLAL JAISWAL ()
21 DIGRAS MH-25-012-041-001/152
(SHIVANI) 		1825012000NRG24030820230356540 03/08/2023 Devidas Maroti Patre 1825012WL0036410 Devidas Maroti Patre 00415 SBIN0000367 1638 1638 Processed 13/09/2023 N0823002CC372 MR DEVIDAS MAROTI PATRE ()
SubTotal 7098 7098
22 DIGRAS MH-25-012-014-001/290
(HARSOOL) 		1825012000NRG24030820230356393 03/08/2023 Amirodin 1825012WL0036350 Amirodin 00415 SBIN0008336 1638 1638 Processed 13/09/2023 N0823002CC370 MR AMIRODDIN SIRAJODDIN SUBHEDAR ()
SubTotal 1638 1638
23 DIGRAS MH-25-012-007-001/26
(CHIRKUTA) 		1825012000NRG24030820230356379 03/08/2023 data devrao kale 1825012WL0036342 data devrao kale 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823002CC36A data devrao kale ()
SubTotal 1638 1638
Total 35217 35217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_030823FTO_143208 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 1911
2 DIGRAS MH1825012999_030823FTO_143208 Bank of India BKID0000636 DIGRAS 18837
3 DIGRAS MH1825012999_030823FTO_143208 Bank of Maharastra MAHB0000122 DIGRAS 4095
4 DIGRAS MH1825012999_030823FTO_143208 State Bank of India SBIN0000367 DIGRAS 7098
5 DIGRAS MH1825012999_030823FTO_143208 State Bank of India SBIN0008336 HARSUL 1638
6 DIGRAS MH1825012999_030823FTO_143208 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 1638

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