Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:13:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_270623FTO_89069
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-25-012-008-001/192
(DEHANI) 		1825012000NRG24270620230224280 27/06/2023 farida s. 1825012WL021217 farida s. 00045 BARB0KALGAO 1638 1638 Processed 05/07/2023 N0623043A50CB farida s. ()
2 DIGRAS MH-25-012-008-001/550
(DEHANI) 		1825012000NRG24270620230224287 27/06/2023 Surekha Kailas Paikrav 1825012WL021217 Surekha Kailas Paikrav 00045 BARB0KALGAO 1638 1638 Processed 05/07/2023 N0623043A50E0 Surekha Kailas Paikrav ()
SubTotal 3276 3276
3 DIGRAS MH-25-012-009-001/120
(DEORWADA) 		1825012000NRG24270620230224553 27/06/2023 Shakilabi Shekh Israil 1825012WL021241 Shakilabi Shekh Israil 00048 BKID0000636 1638 1638 Processed 05/07/2023 N0623043A50CD Shakilabi Shekh Israil ()
4 DIGRAS MH-25-012-009-001/91
(DEORWADA) 		1825012000NRG24270620230224558 27/06/2023 Tara Kisan Kajade 1825012WL021241 Tara Kisan Kajade 00048 BKID0000636 1638 1638 Processed 05/07/2023 N0623043A50CC Tara Kisan Kajade ()
SubTotal 3276 3276
5 DIGRAS MH-25-012-009-001/402
(DEORWADA) 		1825012000NRG24270620230224557 27/06/2023 Afsanabi Shekh Munaf 1825012WL021241 Afsanabi Shekh Munaf 00051 MAHB0000122 1638 1638 Processed 05/07/2023 N0623043A50CF Afsanabi Shekh Munaf ()
SubTotal 1638 1638
6 DIGRAS MH-25-012-014-001/294
(HARSOOL) 		1825012000NRG24270620230224402 27/06/2023 Mangesh Janardan Lohate 1825012WL021225 Mangesh Janardan Lohate 00168 ICIC0001780 1638 1638 Processed 05/07/2023 N0623043A50CE Mangesh Janardan Lohate ()
SubTotal 1638 1638
7 DIGRAS MH-25-012-014-001/1039
(HARSOOL) 		1825012000NRG24270620230224401 27/06/2023 Tushar Dnyanoba Maske 1825012WL021225 Tushar Dnyanoba Maske 00415 SBIN0000367 1638 1638 Processed 05/07/2023 N0623043A50D7 MR TUSHAR SANJAY MASKE ()
8 DIGRAS MH-25-012-014-001/330
(HARSOOL) 		1825012000NRG24270620230224403 27/06/2023 Kavita Sudhakar Tidke 1825012WL021225 Kavita Sudhakar Tidke 00415 SBIN0000367 1638 1638 Processed 05/07/2023 N0623043A50D2 MR SUDHAKAR NAMDEO TIDKE ()
9 DIGRAS MH-25-012-014-001/391
(HARSOOL) 		1825012000NRG24270620230224391 27/06/2023 Shobha Pralhad Thakare 1825012WL021224 Shobha Pralhad Thakare 00415 SBIN0000367 1638 1638 Processed 05/07/2023 N0623043A50D1 PRALHAD MANIKRAO THAKRE ()
10 DIGRAS MH-25-012-014-001/644
(HARSOOL) 		1825012000NRG24270620230224408 27/06/2023 Yogita Datta Raut 1825012WL021225 Yogita Datta Raut 00415 SBIN0000367 1638 1638 Processed 05/07/2023 N0623043A50D3 MRS YOGITA DATTA RAUT ()
11 DIGRAS MH-25-012-014-001/659
(HARSOOL) 		1825012000NRG24270620230224410 27/06/2023 Rupali Gajanan Raut 1825012WL021225 Rupali Gajanan Raut 00415 SBIN0000367 1638 1638 Processed 05/07/2023 N0623043A50D8 RUPALI RAUT ()
12 DIGRAS MH-25-012-014-001/675
(HARSOOL) 		1825012000NRG24270620230224318 27/06/2023 Sima Ajab Thakare 1825012WL021219 Sima Ajab Thakare 00415 SBIN0000367 1638 1638 Processed 05/07/2023 N0623043A50D0 AJAB KISAN THAKARE ()
13 DIGRAS MH-25-012-014-001/754
(HARSOOL) 		1825012000NRG24270620230224399 27/06/2023 Sneha Sachin Deshmukh 1825012WL021224 Sneha Sachin Deshmukh 00415 SBIN0000367 1638 1638 Processed 05/07/2023 N0623043A50D5 MRS SNEHA SACHIN DESHMUKH ()
14 DIGRAS MH-25-012-014-002/481
(HARSOOL) 		1825012000NRG24270620230224448 27/06/2023 anil p chavhan 1825012WL021228 anil p chavhan 00415 SBIN0000367 1638 1638 Processed 05/07/2023 N0623043A50D4 ANIL PRAKASH CHAVHAN ()
15 DIGRAS MH-25-012-014-002/557
(HARSOOL) 		1825012000NRG24270620230224451 27/06/2023 hiraman mohan rathod 1825012WL021228 hiraman mohan rathod 00415 SBIN0000367 1638 1638 Processed 05/07/2023 N0623043A50D6 MR HIRAMAN MOHAN RATHOD ()
SubTotal 14742 14742
16 DIGRAS MH-25-012-014-001/1042
(HARSOOL) 		1825012000NRG24270620230224381 27/06/2023 Sapna Mangesh Uplenchwar 1825012WL021224 Sapna Mangesh Uplenchwar 00415 SBIN0008336 1638 1638 Processed 05/07/2023 N0623043A50D9 SAPANA MANGESH UPLENCHWAR ()
17 DIGRAS MH-25-012-014-001/290
(HARSOOL) 		1825012000NRG24270620230224469 27/06/2023 Shahista 1825012WL021230 Shahista 00415 SBIN0008336 1638 1638 Processed 05/07/2023 N0623043A50DF SHIRAJODDIN JAHIRUDDIN SUBHEDAR ()
18 DIGRAS MH-25-012-014-001/357
(HARSOOL) 		1825012000NRG24270620230224476 27/06/2023 Komal Akashya tayade 1825012WL021230 Komal Akashya tayade 00415 SBIN0008336 1638 1638 Processed 05/07/2023 N0623043A50DC MRS KOMAL AKSHAY TAYADE ()
19 DIGRAS MH-25-012-014-001/357
(HARSOOL) 		1825012000NRG24270620230224475 27/06/2023 Manda rajesh tayade 1825012WL021230 Manda rajesh tayade 00415 SBIN0008336 1638 1638 Processed 05/07/2023 N0623043A50DD MR RAJU BHANUDAS DESHMUKH ()
20 DIGRAS MH-25-012-014-001/739
(HARSOOL) 		1825012000NRG24270620230224416 27/06/2023 Darshna Astik Thodage 1825012WL021225 Darshna Astik Thodage 00415 SBIN0008336 1638 1638 Processed 05/07/2023 N0623043A50DB MR DARSHNA ASTIK THODGE ()
21 DIGRAS MH-25-012-014-001/753
(HARSOOL) 		1825012000NRG24270620230224348 27/06/2023 Ram Ravindra Bhagat 1825012WL021221 Ram Ravindra Bhagat 00415 SBIN0008336 1638 1638 Processed 05/07/2023 N0623043A50DE MR RAM RAVINDRA BHAGWAT ()
22 DIGRAS MH-25-012-014-002/536
(HARSOOL) 		1825012000NRG24270620230224450 27/06/2023 dilidp d chavhan 1825012WL021228 dilidp d chavhan 00415 SBIN0008336 1638 1638 Processed 05/07/2023 N0623043A50DA MR DILIP DUDHRAM CHAVHAN ()
SubTotal 11466 11466
Total 36036 36036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_270623FTO_89069 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 3276
2 DIGRAS MH1825012999_270623FTO_89069 Bank of India BKID0000636 DIGRAS 3276
3 DIGRAS MH1825012999_270623FTO_89069 Bank of Maharastra MAHB0000122 DIGRAS 1638
4 DIGRAS MH1825012999_270623FTO_89069 ICICI BANK ICIC0001780 DIGRAS, MAHARASHTRA 1638
5 DIGRAS MH1825012999_270623FTO_89069 State Bank of India SBIN0000367 DIGRAS 14742
6 DIGRAS MH1825012999_270623FTO_89069 State Bank of India SBIN0008336 HARSUL 11466

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