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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:42:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_010623FTO_49895
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-25-012-017-001/758
(KALGAON) 		1825012000NRG24010620230084761 01/06/2023 Putlibe Sayyad Mannan 1825012WL0007488 Putlibe Sayyad Mannan 00045 BARB0KALGAO 1415 1415 Processed 07/06/2023 N0623000420F2 Putlibe Sayyad Mannan ()
SubTotal 1415 1415
2 DIGRAS MH-25-012-011-002/614
(DHANORA KHU.) 		1825012000NRG24010620230084658 01/06/2023 Praful Vinod Rathod 1825012WL0007474 Praful Vinod Rathod 00048 BKID0000636 2002 2002 Processed 07/06/2023 N0623000420F1 Praful Vinod Rathod ()
SubTotal 2002 2002
3 DIGRAS MH-25-012-005-001/126
(CHINCHOLI KHU.) 		1825012000NRG24010620230084659 01/06/2023 Sushila Kishor Parande 1825012WL0007475 Sushila Kishor Parande 00415 SBIN0000367 1390 1390 Processed 07/06/2023 N0623000420EE MR KISHOR MAHADEO PARANDE ()
4 DIGRAS MH-25-012-005-001/144
(CHINCHOLI KHU.) 		1825012000NRG24010620230084660 01/06/2023 suresh prashram shinde 1825012WL0007475 suresh prashram shinde 00415 SBIN0000367 1390 1390 Processed 07/06/2023 N0623000420F0 MRS SONABAI PARASARAM SHINDE ()
5 DIGRAS MH-25-012-011-002/336
(DHANORA KHU.) 		1825012000NRG24010620230084657 01/06/2023 Pruthviraj Babusing Chavhan 1825012WL0007474 Pruthviraj Babusing Chavhan 00415 SBIN0000367 1981 1981 Processed 07/06/2023 N0623000420F4 MR PRUTHVIRAJ BABUSING CHAVHAN ()
6 DIGRAS MH-25-012-011-002/422
(DHANORA KHU.) 		1825012000NRG24010620230084664 01/06/2023 Anusaya Sudhakar Kolekar 1825012WL0007475 Anusaya Sudhakar Kolekar 00415 SBIN0000367 1656 1656 Processed 07/06/2023 N0623000420F5 MISS ANUSAYA SUDHAKAR KOLEKAR ()
7 DIGRAS MH-25-012-030-001/137
(PELOO) 		1825012000NRG24010620230084762 01/06/2023 archna 1825012WL0007489 archna 00415 SBIN0000367 2002 2002 Processed 07/06/2023 N0623000420EF MRS ARCHANA BHAGAVAT KATEKAR ()
SubTotal 8419 8419
8 DIGRAS MH-25-012-026-001/780
(MANDWAA) 		1825012000NRG24010620230084705 01/06/2023 SAKHARAM TUKARAM KAJALE 1825012WL0007481 SAKHARAM TUKARAM KAJALE 00415 SBIN0008336 1988 1988 Processed 07/06/2023 N0623000420F3 SAKHARAM TUKARAM KAJALE ()
SubTotal 1988 1988
9 DIGRAS MH-25-012-009-001/116
(DEORWADA) 		1825012000NRG24010620230084730 01/06/2023 Venu G Raut 1825012WL0007484 Venu G Raut 00540 BKID0WAINGB 2002 2002 Processed 07/06/2023 N0623000420ED Venu G Raut ()
SubTotal 2002 2002
Total 15826 15826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_010623FTO_49895 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 1415
2 DIGRAS MH1825012_010623FTO_49895 Bank of India BKID0000636 DIGRAS 2002
3 DIGRAS MH1825012_010623FTO_49895 State Bank of India SBIN0000367 DIGRAS 8419
4 DIGRAS MH1825012_010623FTO_49895 State Bank of India SBIN0008336 HARSUL 1988
5 DIGRAS MH1825012_010623FTO_49895 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 2002

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