Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:12:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_300623FTO_94314
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-25-012-028-001/376
(MOKH) 		1825012000NRG24300620230240338 30/06/2023 Devrao Kavkaji Pawhar 1825012WL022685 Devrao Kavkaji Pawhar 00048 BKID0000636 1104 1104 Processed 10/07/2023 N062304A18B06 Devrao Kavkaji Pawhar ()
2 DIGRAS MH-25-012-029-001/309
(NIMBHAA) 		1825012000NRG24300620230240372 30/06/2023 Ankush Sawai Chavhan 1825012WL022686 Ankush Sawai Chavhan 00048 BKID0000636 1967 1967 Processed 10/07/2023 N062304A18D8B Ankush Sawai Chavhan ()
SubTotal 3071 3071
3 DIGRAS MH-25-012-009-001/214
(DEORWADA) 		1825012000NRG24300620230240347 30/06/2023 vaibhav shadanan wankhade 1825012WL022686 vaibhav shadanan wankhade 00051 MAHB0000122 1124 1124 Processed 10/07/2023 N062304A18D88 vaibhav shadanan wankhade ()
4 DIGRAS MH-25-012-009-001/214
(DEORWADA) 		1825012000NRG24300620230240348 30/06/2023 vaibhav shadanan wankhade 1825012WL022686 vaibhav shadanan wankhade 00051 MAHB0000122 843 843 Processed 10/07/2023 N062304A18D89 vaibhav shadanan wankhade ()
5 DIGRAS MH-25-012-030-001/73
(PELOO) 		1825012000NRG24300620230240243 30/06/2023 Khushal Ganpat Bhad 1825012WL022681 Khushal Ganpat Bhad 00051 MAHB0000122 2002 2002 Processed 10/07/2023 N062304A18D8A Khushal Ganpat Bhad ()
SubTotal 3969 3969
6 DIGRAS MH-25-012-026-001/768
(MANDWAA) 		1825012000NRG24300620230240422 30/06/2023 GOPAL SANDIP BHISE 1825012WL022689 GOPAL SANDIP BHISE 00415 SBIN0008336 1674 1674 Processed 10/07/2023 N062304A18D87 MR GOPAL SANDIP BHISE ()
SubTotal 1674 1674
Total 8714 8714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_300623FTO_94314 Bank of India BKID0000636 DIGRAS 3071
2 DIGRAS MH1825012_300623FTO_94314 Bank of Maharastra MAHB0000122 DIGRAS 3969
3 DIGRAS MH1825012_300623FTO_94314 State Bank of India SBIN0008336 HARSUL 1674

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