Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:39:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_300324FTO_454984
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-25-012-008-001/277
(DEHANI) 		1825012000NRG24300320240821549 30/03/2024 Sudam Hirasing Rathod 1825012WL0092247 Sudam Hirasing Rathod 00045 BARB0KALGAO 1638 1638 Rejected 02/04/2024 N0424000428E3 DBFL
SubTotal 1638 1638
2 DIGRAS MH-25-012-008-001/680
(DEHANI) 		1825012000NRG24300320240821550 30/03/2024 Prem Baliram Rathod 1825012WL0092247 Prem Baliram Rathod 00415 SBIN0000367 1638 1638 Rejected 02/04/2024 N0424000428E7 DBFL
3 DIGRAS MH-25-012-011-002/565
(DHANORA KHU.) 		1825012000NRG24300320240821460 30/03/2024 Gourakh Sudhakar Jadhav 1825012WL0092235 Gourakh Sudhakar Jadhav 00415 SBIN0000367 1638 1638 Rejected 02/04/2024 N0424000428E8 DBFL
4 DIGRAS MH-25-012-011-002/565
(DHANORA KHU.) 		1825012000NRG24300320240821461 30/03/2024 Gourakh Sudhakar Jadhav 1825012WL0092235 Gourakh Sudhakar Jadhav 00415 SBIN0000367 1638 1638 Rejected 02/04/2024 N0424000428E9 DBFL
5 DIGRAS MH-25-012-038-001/163
(SAWANGAA BU.) 		1825012000NRG24300320240821457 30/03/2024 vijay shalikrao natkar 1825012WL0092234 vijay shalikrao natkar 00415 SBIN0000367 2002 2002 Rejected 02/04/2024 N0424000428E6 DBFL
6 DIGRAS MH-25-012-038-001/163
(SAWANGAA BU.) 		1825012000NRG24300320240821458 30/03/2024 vijay shalikrao natkar 1825012WL0092234 vijay shalikrao natkar 00415 SBIN0000367 283 283 Rejected 02/04/2024 N0424000428E4 DBFL
7 DIGRAS MH-25-012-038-001/163
(SAWANGAA BU.) 		1825012000NRG24300320240821459 30/03/2024 vijay shalikrao natkar 1825012WL0092234 vijay shalikrao natkar 00415 SBIN0000367 283 283 Rejected 02/04/2024 N0424000428E5 DBFL
SubTotal 7482 7482
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_300324FTO_454984 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 1638
2 DIGRAS MH1825012_300324FTO_454984 State Bank of India SBIN0000367 DIGRAS 7482

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