Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:00:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_171023FTO_242809
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-25-012-017-001/390
(KALGAON) 		1825012000NRG24171020230447799 17/10/2023 M Imran A Gaffa 1825012WL051934 M Imran A Gaffa 00045 BARB0KALGAO 2002 2002 Processed 10/11/2023 N10230109C5C2 M Imran A Gaffa ()
SubTotal 2002 2002
2 DIGRAS MH-25-012-031-001/125
(RAHAATI) 		1825012000NRG24171020230447817 17/10/2023 punjaji laxman dhale 1825012WL051934 punjaji laxman dhale 00048 BKID0000636 2002 2002 Processed 10/11/2023 N10230109C5BD punjaji laxman dhale ()
SubTotal 2002 2002
3 DIGRAS MH-25-012-031-001/104
(RAHAATI) 		1825012000NRG24171020230447814 17/10/2023 kashinath ramaji lavhore 1825012WL051934 kashinath ramaji lavhore 00051 MAHB0000122 2002 2002 Processed 12/11/2023 N10230109C5C0 kashinath ramaji lavhore ()
4 DIGRAS MH-25-012-031-001/104
(RAHAATI) 		1825012000NRG24171020230447815 17/10/2023 parvati kashinath lavhore 1825012WL051934 parvati kashinath lavhore 00051 MAHB0000122 2002 2002 Processed 12/11/2023 N10230109C5BF parvati kashinath lavhore ()
5 DIGRAS MH-25-012-031-001/155
(RAHAATI) 		1825012000NRG24171020230447824 17/10/2023 Amol M Khirade 1825012WL051934 Amol M Khirade 00051 MAHB0000122 2002 2002 Processed 12/11/2023 N10230109C5C1 Amol M Khirade ()
SubTotal 6006 6006
6 DIGRAS MH-25-012-031-001/60
(RAHAATI) 		1825012000NRG24171020230447829 17/10/2023 kavita d lokhande 1825012WL051934 kavita d lokhande 00415 SBIN0000367 2002 2002 Processed 10/11/2023 N10230109C5BE MRS KAVITA DEVRAO LOKHANDE ()
SubTotal 2002 2002
Total 12012 12012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_171023FTO_242809 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 2002
2 DIGRAS MH1825012_171023FTO_242809 Bank of India BKID0000636 DIGRAS 2002
3 DIGRAS MH1825012_171023FTO_242809 Bank of Maharastra MAHB0000122 DIGRAS 6006
4 DIGRAS MH1825012_171023FTO_242809 State Bank of India SBIN0000367 DIGRAS 2002

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