Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:57:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_270723FTO_133151
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-25-012-017-001/198
(KALGAON) 		1825012000NRG24270720230341133 27/07/2023 sudadrshran sudhakar manar 1825012WL034148 sudadrshran sudhakar manar 00045 BARB0KALGAO 1911 1911 Processed 02/08/2023 N072302EC0821 sudadrshran sudhakar manar ()
2 DIGRAS MH-25-012-017-001/654
(KALGAON) 		1825012000NRG24270720230341139 27/07/2023 Gaottam Datta Suroshe 1825012WL034148 Gaottam Datta Suroshe 00045 BARB0KALGAO 1911 1911 Processed 02/08/2023 N072302EC0822 Gaottam Datta Suroshe ()
3 DIGRAS MH-25-012-017-001/654
(KALGAON) 		1825012000NRG24270720230341140 27/07/2023 Jayashri Gauttam Surose 1825012WL034148 Jayashri Gauttam Surose 00045 BARB0KALGAO 1911 1911 Processed 02/08/2023 N072302EC0823 Jayashri Gauttam Surose ()
4 DIGRAS MH-25-012-024-001/195
(MAHAAGAON) 		1825012000NRG24270720230341371 27/07/2023 Ashok Somaji Kambale 1825012WL034190 Ashok Somaji Kambale 00045 BARB0KALGAO 1911 1911 Processed 02/08/2023 N072302EC080A Ashok Somaji Kambale ()
SubTotal 7644 7644
5 DIGRAS MH-25-012-012-001/4
(DOLAMBAA) 		1825012000NRG24270720230341365 27/07/2023 Anusaya Sanjay Mantute 1825012WL034186 Anusaya Sanjay Mantute 00048 BKID0000636 1911 1911 Processed 02/08/2023 N072302EC081F Anusaya Sanjay Mantute ()
6 DIGRAS MH-25-012-012-001/4
(DOLAMBAA) 		1825012000NRG24270720230341364 27/07/2023 Sanjay R Mantute 1825012WL034186 Sanjay R Mantute 00048 BKID0000636 1911 1911 Processed 02/08/2023 N072302EC0820 Sanjay R Mantute ()
7 DIGRAS MH-25-012-024-001/481
(MAHAAGAON) 		1825012000NRG24270720230341373 27/07/2023 Gopal Ashok Kambale 1825012WL034190 Gopal Ashok Kambale 00048 BKID0000636 1911 1911 Processed 02/08/2023 N072302EC080C Gopal Ashok Kambale ()
8 DIGRAS MH-25-012-043-001/153
(TIWARI) 		1825012000NRG24270720230341314 27/07/2023 Renukabai Kisan Khadase 1825012WL034174 Renukabai Kisan Khadase 00048 BKID0000636 1911 1911 Processed 02/08/2023 N072302EC081E Renukabai Kisan Khadase ()
9 DIGRAS MH-25-012-052-001/4538
(WARANDALI) 		1825012000NRG24270720230341282 27/07/2023 Shilpa Govind Ade 1825012WL034169 Shilpa Govind Ade 00048 BKID0000636 1092 1092 Processed 02/08/2023 N072302EC080B Shilpa Govind Ade ()
SubTotal 8736 8736
10 DIGRAS MH-25-012-025-003/467
(MALHIWARAA) 		1825012000NRG24270720230341178 27/07/2023 Mohan Vasanta Rathod 1825012WL034158 Mohan Vasanta Rathod 00415 SBIN0000367 1911 1911 Processed 02/08/2023 N072302EC0819 MR MOHAN VASANTA RATHOD ()
11 DIGRAS MH-25-012-033-002/11
(ROHANADEVI) 		1825012000NRG24270720230341331 27/07/2023 shantabai shankar shelke 1825012WL034181 shantabai shankar shelke 00415 SBIN0000367 1911 1911 Processed 02/08/2023 N072302EC080E MRS SHANTA SHANKAR SHELKE ()
12 DIGRAS MH-25-012-033-002/311
(ROHANADEVI) 		1825012000NRG24270720230341333 27/07/2023 kailas devrao shinde 1825012WL034181 kailas devrao shinde 00415 SBIN0000367 1911 1911 Processed 02/08/2023 N072302EC0813 MR KAILAS DEVRAO SHINDE ()
13 DIGRAS MH-25-012-033-002/312
(ROHANADEVI) 		1825012000NRG24270720230341334 27/07/2023 vijay devrav shinde 1825012WL034181 vijay devrav shinde 00415 SBIN0000367 1911 1911 Processed 02/08/2023 N072302EC080F MR VIJAY DEVRAO SHINDE ()
14 DIGRAS MH-25-012-033-003/207
(ROHANADEVI) 		1825012000NRG24270720230341338 27/07/2023 purna sakharam rude 1825012WL034181 purna sakharam rude 00415 SBIN0000367 1911 1911 Processed 02/08/2023 N072302EC0810 MRS PURNA SAKRU RUDE ()
15 DIGRAS MH-25-012-033-003/207
(ROHANADEVI) 		1825012000NRG24270720230341337 27/07/2023 sakharam farida rude 1825012WL034181 sakharam farida rude 00415 SBIN0000367 1911 1911 Processed 02/08/2023 N072302EC0811 MR SAKRU FARIDA RUDE ()
16 DIGRAS MH-25-012-033-003/288
(ROHANADEVI) 		1825012000NRG24270720230341339 27/07/2023 bhaskar mahadev jadhao 1825012WL034181 bhaskar mahadev jadhao 00415 SBIN0000367 1911 1911 Processed 02/08/2023 N072302EC0816 MR BHASKAR MAHADEV JADHAV ()
17 DIGRAS MH-25-012-033-003/288
(ROHANADEVI) 		1825012000NRG24270720230341340 27/07/2023 chanda bhaskar jadhao 1825012WL034181 chanda bhaskar jadhao 00415 SBIN0000367 1911 1911 Processed 02/08/2023 N072302EC0818 MRS CHANDA BHASKAR JADHAO ()
18 DIGRAS MH-25-012-033-003/317
(ROHANADEVI) 		1825012000NRG24270720230341341 27/07/2023 maroti shalik pakmode 1825012WL034181 maroti shalik pakmode 00415 SBIN0000367 1911 1911 Processed 02/08/2023 N072302EC0815 MR MAROTI SHALIK PAKMODE ()
19 DIGRAS MH-25-012-044-001/886
(TUP TAAKLI) 		1825012000NRG24270720230341313 27/07/2023 Dnyneshwar Raju Kambale 1825012WL034173 Dnyneshwar Raju Kambale 00415 SBIN0000367 1911 1911 Processed 02/08/2023 N072302EC0817 MR DNYANESHWAR RAJU KAMBALE ()
20 DIGRAS MH-25-012-052-001/4493
(WARANDALI) 		1825012000NRG24270720230341280 27/07/2023 Ranjana Santosh Ade 1825012WL034169 Ranjana Santosh Ade 00415 SBIN0000367 1092 1092 Processed 02/08/2023 N072302EC0812 MRS RANJNA SANTOSH ADE ()
21 DIGRAS MH-25-012-052-001/4493
(WARANDALI) 		1825012000NRG24270720230341279 27/07/2023 Santosh Keshao Ade 1825012WL034169 Santosh Keshao Ade 00415 SBIN0000367 1092 1092 Processed 02/08/2023 N072302EC0814 MR SANTOSH KESHAV ADE ()
SubTotal 21294 21294
22 DIGRAS MH-25-012-033-002/73
(ROHANADEVI) 		1825012000NRG24270720230341335 27/07/2023 shalik 1825012WL034181 shalik 00540 BKID0WAINGB 1911 1911 Processed 02/08/2023 N072302EC081D shalik ()
23 DIGRAS MH-25-012-044-001/338
(TUP TAAKLI) 		1825012000NRG24270720230341298 27/07/2023 DEIDAS MOHAN DHOKE 1825012WL034172 DEIDAS MOHAN DHOKE 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 N072302EC080D DEIDAS MOHAN DHOKE ()
24 DIGRAS MH-25-012-052-001/1126
(WARANDALI) 		1825012000NRG24270720230341286 27/07/2023 Shital Rameshwar Chavhan 1825012WL034170 Shital Rameshwar Chavhan 00540 BKID0WAINGB 1092 1092 Processed 02/08/2023 N072302EC081C Shital Rameshwar Chavhan ()
25 DIGRAS MH-25-012-052-001/430
(WARANDALI) 		1825012000NRG24270720230341277 27/07/2023 ashok Ambadas Rathod 1825012WL034169 ashok Ambadas Rathod 00540 BKID0WAINGB 1092 1092 Processed 02/08/2023 N072302EC081B ashok Ambadas Rathod ()
SubTotal 5733 5733
26 DIGRAS MH-25-012-025-003/91
(MALHIWARAA) 		1825012000NRG24270720230341181 27/07/2023 Santosh Namdeo Patre 1825012WL034158 Santosh Namdeo Patre 00691 IPOS0000001 1911 1911 Processed 02/08/2023 N072302EC081A Santosh Namdeo Patre ()
SubTotal 1911 1911
Total 45318 45318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_270723FTO_133151 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 7644
2 DIGRAS MH1825012999_270723FTO_133151 Bank of India BKID0000636 DIGRAS 8736
3 DIGRAS MH1825012999_270723FTO_133151 State Bank of India SBIN0000367 DIGRAS 21294
4 DIGRAS MH1825012999_270723FTO_133151 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 5733
5 DIGRAS MH1825012999_270723FTO_133151 India Post Payments Bank IPOS0000001 YAVATMAL 1911

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