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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:32:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_280823APB_FTO_178124
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-25-012-038-001/328
(SAWANGAA BU.) 		1825012000NRG24280820230390944 28/08/2023 Namrata Babarao Jadhao 1825012WL042341 Namrata Babarao Jadhao 00048 BKID0000636 1536 1536 Processed 30/08/2023 4948514950 NAMRTA BABARAO JADHAV BANK OF INDIA(508505)
SubTotal 1536 1536
2 DIGRAS MH-25-012-018-001/408
(KANDALI) 		1825012000NRG24280820230390919 28/08/2023 Gajanan 1825012WL042336 Gajanan 00114 UTIB0SYDC74 1911 1911 Processed 29/08/2023 4948514948 GAJANN TANBAJI WANDE INDIA POST PAYMENTS BANK LIMITED(508528)
3 DIGRAS MH-25-012-018-001/408
(KANDALI) 		1825012000NRG24280820230390920 28/08/2023 Ranjana 1825012WL042336 Ranjana 00114 UTIB0SYDC74 1911 1911 Processed 29/08/2023 4948514949 RANJANA GAJANAN WANDE BANK OF BARODA(606985)
SubTotal 3822 3822
4 DIGRAS MH-25-012-016-001/717
(KALASAA) 		1825012000NRG24280820230390907 28/08/2023 Sushila Bharat Manjre 1825012WL042335 Sushila Bharat Manjre 00415 SBIN0000367 1638 1638 Processed 30/08/2023 4948514951 SUSHILA BHARAT MANJARE BANK OF INDIA(508505)
5 DIGRAS MH-25-012-018-001/408
(KANDALI) 		1825012000NRG24280820230390921 28/08/2023 Akshay Gajanan Wande 1825012WL042336 Akshay Gajanan Wande 00415 SBIN0000367 1911 1911 Processed 30/08/2023 4948514953 MR AKSHAY GAJANAN WANDE STATE BANK OF INDIA(508548)
6 DIGRAS MH-25-012-018-001/408
(KANDALI) 		1825012000NRG24280820230390922 28/08/2023 Sanket Gajanan Wande 1825012WL042336 Sanket Gajanan Wande 00415 SBIN0000367 1911 1911 Processed 30/08/2023 4948514952 MR SANKET GAJANAN WANDE STATE BANK OF INDIA(508548)
SubTotal 5460 5460
Total 10818 10818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_280823APB_FTO_178124 Bank of India BKID0000636 DIGRAS 1536
2 DIGRAS MH1825012999_280823APB_FTO_178124 Distt.Central Coop.Bank UTIB0SYDC74 Vasant Nagar 3822
3 DIGRAS MH1825012999_280823APB_FTO_178124 State Bank of India SBIN0000367 DIGRAS 5460

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