Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:03:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_280623FTO_90316
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-25-012-024-001/160
(MAHAAGAON) 		1825012000NRG24280620230227300 28/06/2023 shila 1825012WL021550 shila 00045 BARB0KALGAO 1104 1104 Processed 05/07/2023 N06230458B18E shila ()
2 DIGRAS MH-25-012-024-001/327
(MAHAAGAON) 		1825012000NRG24280620230227317 28/06/2023 Dipak Pundlik Ladake 1825012WL021550 Dipak Pundlik Ladake 00045 BARB0KALGAO 1104 1104 Processed 05/07/2023 N06230458B18D Dipak Pundlik Ladake ()
3 DIGRAS MH-25-012-024-001/439
(MAHAAGAON) 		1825012000NRG24280620230227339 28/06/2023 Dnyaneshwar Kisan Holgare 1825012WL021550 Dnyaneshwar Kisan Holgare 00045 BARB0KALGAO 1104 1104 Processed 05/07/2023 N06230458B189 Dnyaneshwar Kisan Holgare ()
4 DIGRAS MH-25-012-024-001/453
(MAHAAGAON) 		1825012000NRG24280620230227342 28/06/2023 Vasudev Manik bodakhe 1825012WL021550 Vasudev Manik bodakhe 00045 BARB0KALGAO 1104 1104 Processed 05/07/2023 N06230458B18A Vasudev Manik bodakhe ()
5 DIGRAS MH-25-012-024-001/573
(MAHAAGAON) 		1825012000NRG24280620230227345 28/06/2023 ramesh waman bhasme 1825012WL021550 ramesh waman bhasme 00045 BARB0KALGAO 1104 1104 Processed 05/07/2023 N06230458B18C ramesh waman bhasme ()
6 DIGRAS MH-25-012-024-001/7
(MAHAAGAON) 		1825012000NRG24280620230227347 28/06/2023 Namdev Babulal Rathod 1825012WL021550 Namdev Babulal Rathod 00045 BARB0KALGAO 1104 1104 Processed 05/07/2023 N06230458B18B Namdev Babulal Rathod ()
SubTotal 6624 6624
Total 6624 6624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_280623FTO_90316 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 6624

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