Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:01:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_030723FTO_97453
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-25-012-017-001/380
(KALGAON) 		1825012000NRG24030720230245855 03/07/2023 Devanand Natthu Javade 1825012WL0023305 Devanand Natthu Javade 00045 BARB0KALGAO 2002 2002 Processed 10/07/2023 N0723004B8D47 Devanand Natthu Javade ()
2 DIGRAS MH-25-012-017-001/758
(KALGAON) 		1825012000NRG24030720230245856 03/07/2023 Putlibe Sayyad Mannan 1825012WL0023305 Putlibe Sayyad Mannan 00045 BARB0KALGAO 2002 2002 Processed 10/07/2023 N0723004B8D46 Putlibe Sayyad Mannan ()
SubTotal 4004 4004
3 DIGRAS MH-25-012-011-002/154
(DHANORA KHU.) 		1825012000NRG24030720230245675 03/07/2023 Kaludas Dudharam Pawar 1825012WL0023281 Kaludas Dudharam Pawar 00415 SBIN0000367 1946 1946 Processed 10/07/2023 N0723004B8D42 MR KALU DUDHRAM PAWAR ()
4 DIGRAS MH-25-012-026-001/793
(MANDWAA) 		1825012000NRG24030720230245859 03/07/2023 Prashant Keshav Dhangar 1825012WL0023307 Prashant Keshav Dhangar 00415 SBIN0000367 552 552 Processed 10/07/2023 N0723004B8D44 MR PRASHANT KESHAV DHANGAR ()
SubTotal 2498 2498
5 DIGRAS MH-25-012-026-001/780
(MANDWAA) 		1825012000NRG24030720230245858 03/07/2023 SAKHARAM TUKARAM KAJALE 1825012WL0023307 SAKHARAM TUKARAM KAJALE 00415 SBIN0008336 552 552 Processed 10/07/2023 N0723004B8D43 SAKHARAM TUKARAM KAJALE ()
SubTotal 552 552
6 DIGRAS MH-25-012-029-001/69
(NIMBHAA) 		1825012000NRG24030720230245898 03/07/2023 KISHOR b rathod 1825012WL0023310 KISHOR b rathod 00540 BKID0WAINGB 1674 1674 Processed 10/07/2023 N0723004B8D45 KISHOR b rathod ()
SubTotal 1674 1674
Total 8728 8728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_030723FTO_97453 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 4004
2 DIGRAS MH1825012_030723FTO_97453 State Bank of India SBIN0000367 DIGRAS 2498
3 DIGRAS MH1825012_030723FTO_97453 State Bank of India SBIN0008336 HARSUL 552
4 DIGRAS MH1825012_030723FTO_97453 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 1674

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