Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:35:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_310124FTO_375761
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-25-012-018-001/169
(KANDALI) 		1825012000NRG24300120240599453 31/01/2024 mira a surskar 1825012WL0070936 mira a surskar 00045 BARB0KALGAO 1650 1650 Processed 28/03/2024 N012401BB51FB mira a surskar ()
SubTotal 1650 1650
2 DIGRAS MH-25-012-014-002/488
(HARSOOL) 		1825012000NRG24300120240599533 31/01/2024 suresh 1825012WL0070958 suresh 00415 SBIN0000367 1911 1911 Processed 28/03/2024 N012401BB51FA MR SURESH BHIKA RATHOD ()
3 DIGRAS MH-25-012-014-002/488
(HARSOOL) 		1825012000NRG24300120240599534 31/01/2024 suresh 1825012WL0070958 suresh 00415 SBIN0000367 1911 1911 Processed 28/03/2024 N012401BB51F9 MR SURESH BHIKA RATHOD ()
4 DIGRAS MH-25-012-029-001/127
(NIMBHAA) 		1825012000NRG24300120240599462 31/01/2024 Shriram Laxman Dukare 1825012WL0070939 Shriram Laxman Dukare 00415 SBIN0000367 1365 1365 Processed 28/03/2024 N012401BB51FD MR SHRIRAM LAXMAN DUKARE ()
5 DIGRAS MH-25-012-029-001/127
(NIMBHAA) 		1825012000NRG24300120240599463 31/01/2024 Shriram Laxman Dukare 1825012WL0070939 Shriram Laxman Dukare 00415 SBIN0000367 1638 1638 Processed 28/03/2024 N012401BB51FC MR SHRIRAM LAXMAN DUKARE ()
SubTotal 6825 6825
6 DIGRAS MH-25-012-049-001/319
(WADAGAON) 		1825012000NRG24300120240599443 31/01/2024 Bhopidas Uttam Rathod 1825012WL0070932 Bhopidas Uttam Rathod 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 N012401BB51FE Bhopidas Uttam Rathod ()
SubTotal 1638 1638
Total 10113 10113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_310124FTO_375761 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 1650
2 DIGRAS MH1825012999_310124FTO_375761 State Bank of India SBIN0000367 DIGRAS 6825
3 DIGRAS MH1825012999_310124FTO_375761 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 1638

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