Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_211223FTO_331259
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-25-012-054-001/116
(LONI) 		1825012000NRG24211220230522778 21/12/2023 sahebrao 1825012WL062250 sahebrao 00045 BARB0KALGAO 1365 1365 Processed 09/03/2024 N122301479420 sahebrao ()
SubTotal 1365 1365
2 DIGRAS MH-25-012-015-001/276
(ISAAPUR) 		1825012000NRG24211220230522781 21/12/2023 Lata Prakash Sawant 1825012WL062251 Lata Prakash Sawant 00048 BKID0000636 1911 1911 Processed 09/03/2024 N12230147941F Lata Prakash Sawant ()
SubTotal 1911 1911
3 DIGRAS MH-25-012-015-001/127
(ISAAPUR) 		1825012000NRG24211220230522783 21/12/2023 Manohar Champat Bawane 1825012WL062252 Manohar Champat Bawane 00415 SBIN0000367 1911 1911 Processed 09/03/2024 N12230147941D MR MANOHAR CHAMPAT BAWANE ()
4 DIGRAS MH-25-012-025-003/569
(MALHIWARAA) 		1825012000NRG24211220230522833 21/12/2023 Chayabai 1825012WL062259 Chayabai 00415 SBIN0000367 1656 1656 Processed 09/03/2024 N122301479422 MR KAILAS NURSHING JADHAO ()
SubTotal 3567 3567
5 DIGRAS MH-25-012-021-005/233
(KHEKADI) 		1825012000NRG24211220230522767 21/12/2023 Raju Akamaram Tale 1825012WL062247 Raju Akamaram Tale 00415 SBIN0008336 1911 1911 Processed 09/03/2024 N122301479421 MASTER SUMIT RAJU TALE ()
SubTotal 1911 1911
6 DIGRAS MH-25-012-022-001/985
(LAKH (RAYACHI)) 		1825012000NRG24211220230522811 21/12/2023 Savitra Santosh Bhasme 1825012WL062258 Savitra Santosh Bhasme 00691 IPOS0000001 1911 1911 Processed 09/03/2024 N12230147941B Savitra Santosh Bhasme ()
7 DIGRAS MH-25-012-025-001/840
(MALHIWARAA) 		1825012000NRG24211220230522816 21/12/2023 Punam Sachin Jadhao 1825012WL062259 Punam Sachin Jadhao 00691 IPOS0000001 1656 1656 Processed 09/03/2024 N12230147941A Punam Sachin Jadhao ()
8 DIGRAS MH-25-012-025-002/423
(MALHIWARAA) 		1825012000NRG24211220230522822 21/12/2023 Vaishali Manik Rathod 1825012WL062259 Vaishali Manik Rathod 00691 IPOS0000001 1656 1656 Processed 09/03/2024 N12230147941E Vaishali Manik Rathod ()
9 DIGRAS MH-25-012-025-003/670
(MALHIWARAA) 		1825012000NRG24211220230522836 21/12/2023 Avinash Tarasing Chavhan 1825012WL062259 Avinash Tarasing Chavhan 00691 IPOS0000001 1656 1656 Processed 09/03/2024 N12230147941C Avinash Tarasing Chavhan ()
SubTotal 6879 6879
Total 15633 15633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_211223FTO_331259 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 1365
2 DIGRAS MH1825012999_211223FTO_331259 Bank of India BKID0000636 DIGRAS 1911
3 DIGRAS MH1825012999_211223FTO_331259 State Bank of India SBIN0000367 DIGRAS 3567
4 DIGRAS MH1825012999_211223FTO_331259 State Bank of India SBIN0008336 HARSUL 1911
5 DIGRAS MH1825012999_211223FTO_331259 India Post Payments Bank IPOS0000001 YAVATMAL 6879

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