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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:07:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_270923FTO_217696
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-25-012-008-001/864
(DEHANI) 		1825012000NRG24270920230425889 27/09/2023 Shankar Raju Jogadand 1825012WL048473 Shankar Raju Jogadand 00045 BARB0KALGAO 1638 1638 Processed 10/11/2023 N092301B50A2D Shankar Raju Jogadand ()
2 DIGRAS MH-25-012-008-001/895
(DEHANI) 		1825012000NRG24270920230425891 27/09/2023 maya vilash tayade 1825012WL048473 maya vilash tayade 00045 BARB0KALGAO 1638 1638 Processed 10/11/2023 N092301B50A2F maya vilash tayade ()
3 DIGRAS MH-25-012-008-001/895
(DEHANI) 		1825012000NRG24270920230425890 27/09/2023 vilash subhash tayade 1825012WL048473 vilash subhash tayade 00045 BARB0KALGAO 1638 1638 Processed 10/11/2023 N092301B50A2E vilash subhash tayade ()
4 DIGRAS MH-25-012-024-001/195
(MAHAAGAON) 		1825012000NRG24270920230425903 27/09/2023 Ashok Somaji Kambale 1825012WL048478 Ashok Somaji Kambale 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 N092301B50A2C Ashok Somaji Kambale ()
SubTotal 6825 6825
5 DIGRAS MH-25-012-024-001/30
(MAHAAGAON) 		1825012000NRG24270920230425907 27/09/2023 shila 1825012WL048478 shila 00048 BKID0000636 1911 1911 Processed 10/11/2023 N092301B50A31 shila ()
6 DIGRAS MH-25-012-024-001/564
(MAHAAGAON) 		1825012000NRG24270920230425913 27/09/2023 Sidhartgh Gulab Ingole 1825012WL048478 Sidhartgh Gulab Ingole 00048 BKID0000636 1911 1911 Processed 10/11/2023 N092301B50A30 Sidhartgh Gulab Ingole ()
7 DIGRAS MH-25-012-038-001/309
(SAWANGAA BU.) 		1825012000NRG24270920230425927 27/09/2023 Arjun Bhimrao Jadhao 1825012WL048481 Arjun Bhimrao Jadhao 00048 BKID0000636 1638 1638 Processed 10/11/2023 N092301B50A32 Arjun Bhimrao Jadhao ()
SubTotal 5460 5460
8 DIGRAS MH-25-012-024-001/217
(MAHAAGAON) 		1825012000NRG24270920230425918 27/09/2023 Lila Mahadev Natkar 1825012WL048479 Lila Mahadev Natkar 00051 MAHB0000122 1911 1911 Processed 10/11/2023 N092301B50A36 Lila Mahadev Natkar ()
SubTotal 1911 1911
9 DIGRAS MH-25-012-004-001/392
(BELORA) 		1825012000NRG24270920230425623 27/09/2023 Yashoda gajanan borkar 1825012WL048440 Yashoda gajanan borkar 00415 SBIN0000367 1911 1911 Processed 10/11/2023 N092301B50A37 MS YASHODA GAJANAN BORKAR ()
SubTotal 1911 1911
10 DIGRAS MH-25-012-026-001/662
(MANDWAA) 		1825012000NRG24270920230425632 27/09/2023 Khushal Vishnu Zhalae 1825012WL048442 Khushal Vishnu Zhalae 00415 SBIN0008336 1911 1911 Processed 10/11/2023 N092301B50A38 MR KHUSHAL VISHNU ZHALKE ()
SubTotal 1911 1911
11 DIGRAS MH-25-012-004-001/12
(BELORA) 		1825012000NRG24270920230425621 27/09/2023 pandurang 1825012WL048440 pandurang 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N092301B50A33 pandurang ()
12 DIGRAS MH-25-012-010-002/59
(DHANORA BU.) 		1825012000NRG24270920230425491 27/09/2023 manoj g chandu 1825012WL048425 manoj g chandu 00540 BKID0WAINGB 273 273 Processed 10/11/2023 N092301B50A35 manoj g chandu ()
13 DIGRAS MH-25-012-010-002/59
(DHANORA BU.) 		1825012000NRG24270920230425492 27/09/2023 padama g chaduhule 1825012WL048425 padama g chaduhule 00540 BKID0WAINGB 546 546 Processed 10/11/2023 N092301B50A34 padama g chaduhule ()
SubTotal 2730 2730
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_270923FTO_217696 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 6825
2 DIGRAS MH1825012999_270923FTO_217696 Bank of India BKID0000636 DIGRAS 5460
3 DIGRAS MH1825012999_270923FTO_217696 Bank of Maharastra MAHB0000122 DIGRAS 1911
4 DIGRAS MH1825012999_270923FTO_217696 State Bank of India SBIN0000367 DIGRAS 1911
5 DIGRAS MH1825012999_270923FTO_217696 State Bank of India SBIN0008336 HARSUL 1911
6 DIGRAS MH1825012999_270923FTO_217696 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 2730

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