Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:45:48 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_051223APB_FTO_301728
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-25-012-054-001/133
(LONI) 		1825012000NRG24051220230499411 05/12/2023 Ramesh 1825012WL059536 Ramesh 00045 BARB0KALGAO 1092 1092 Processed 01/02/2024 A031240097841 RAMESH VAMANRAO GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
2 DIGRAS MH-25-012-054-001/133
(LONI) 		1825012000NRG24051220230499412 05/12/2023 Vidya Ramesh Gawande 1825012WL059536 Vidya Ramesh Gawande 00045 BARB0KALGAO 1092 1092 Processed 01/02/2024 A031240097846 GAWANDE VIDHYA RAMESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 DIGRAS MH-25-012-054-001/159
(LONI) 		1825012000NRG24051220230499415 05/12/2023 Devkabai Subhash Jijore 1825012WL059536 Devkabai Subhash Jijore 00045 BARB0KALGAO 1911 1911 Processed 01/02/2024 A031240097843 MRS DEVKABAI SUBHASH JIJORE STATE BANK OF INDIA(508548)
4 DIGRAS MH-25-012-054-001/165
(LONI) 		1825012000NRG24051220230499416 05/12/2023 Laxmibai Gajanan Raut 1825012WL059536 Laxmibai Gajanan Raut 00045 BARB0KALGAO 1092 1092 Processed 01/02/2024 A031240097847 LAXMIBAI GAJANAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
5 DIGRAS MH-25-012-054-001/23
(LONI) 		1825012000NRG24051220230499424 05/12/2023 bhagwan 1825012WL059536 bhagwan 00045 BARB0KALGAO 1092 1092 Processed 01/02/2024 A031240097842 BHAGAVAN DATATRAY GA BANK OF BARODA(606985)
6 DIGRAS MH-25-012-054-001/71
(LONI) 		1825012000NRG24051220230499430 05/12/2023 Aruna Vishnu Idhate 1825012WL059536 Aruna Vishnu Idhate 00045 BARB0KALGAO 1092 1092 Processed 01/02/2024 A031240097840 IDHATE ARUNA VISHNU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 DIGRAS MH-25-012-054-001/71
(LONI) 		1825012000NRG24051220230499429 05/12/2023 Vishnu Kisarav Idhate 1825012WL059536 Vishnu Kisarav Idhate 00045 BARB0KALGAO 1092 1092 Processed 01/02/2024 A031240097839 VISHNU KISAN IDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
8 DIGRAS MH-25-012-054-001/74
(LONI) 		1825012000NRG24051220230499431 05/12/2023 sanjay devrao aasole 1825012WL059536 sanjay devrao aasole 00045 BARB0KALGAO 1092 1092 Processed 01/02/2024 A031240097845 SANJAY DEORAO AASOLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 DIGRAS MH-25-012-054-001/92
(LONI) 		1825012000NRG24051220230499433 05/12/2023 Sunita Pradip Jijore 1825012WL059536 Sunita Pradip Jijore 00045 BARB0KALGAO 1092 1092 Processed 01/02/2024 A031240097844 MRS SUNITA PRADIP JIJORE STATE BANK OF INDIA(508548)
SubTotal 10647 10647
10 DIGRAS MH-25-012-054-001/193
(LONI) 		1825012000NRG24051220230499420 05/12/2023 Subhash Shankar Jijore 1825012WL059536 Subhash Shankar Jijore 00048 BKID0000636 1911 1911 Processed 01/02/2024 A031240097838 SUBHASH SHANKAR JIJO BANK OF BARODA(606985)
11 DIGRAS MH-25-012-054-001/223
(LONI) 		1825012000NRG24051220230499423 05/12/2023 Gaurav Vishnu Idhate 1825012WL059536 Gaurav Vishnu Idhate 00048 BKID0000636 1092 1092 Processed 01/02/2024 A031240097837 GOVARDHAN VISHNU IDHATE BANK OF INDIA(508505)
12 DIGRAS MH-25-012-054-001/9
(LONI) 		1825012000NRG24051220230499432 05/12/2023 vinod 1825012WL059536 vinod 00048 BKID0000636 1092 1092 Processed 01/02/2024 A031240097836 VINOD SONBAJI DOLAS BANK OF INDIA(508505)
SubTotal 4095 4095
13 DIGRAS MH-25-012-054-001/188
(LONI) 		1825012000NRG24051220230499418 05/12/2023 Amol Mahadev Harkar 1825012WL059536 Amol Mahadev Harkar 00114 UTIB0SYDC68 1911 1911 Processed 01/02/2024 A031240097830 AMOL MAHADEV HARKAR BANK OF INDIA(508505)
14 DIGRAS MH-25-012-054-001/65
(LONI) 		1825012000NRG24051220230499428 05/12/2023 vinod devrao asole 1825012WL059536 vinod devrao asole 00114 UTIB0SYDC68 1092 1092 Processed 01/02/2024 A031240097829 VINOD DEVRAV ASOLE BANK OF INDIA(508505)
SubTotal 3003 3003
15 DIGRAS MH-25-012-054-001/233
(LONI) 		1825012000NRG24051220230499425 05/12/2023 Chaitali Subhash Jjjore 1825012WL059536 Chaitali Subhash Jjjore 00468 UBIN0543870 1092 1092 Processed 01/02/2024 A031240097848 MS CHAITALI SUBHASH JIJORE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
16 DIGRAS MH-25-012-054-001/157
(LONI) 		1825012000NRG24051220230499413 05/12/2023 Sagar Digamber Ingole 1825012WL059536 Sagar Digamber Ingole 00691 IPOS0000001 1092 1092 Processed 01/02/2024 A031240097832 SAGAR DIGAMBAR INGOLE BANK OF INDIA(508505)
17 DIGRAS MH-25-012-054-001/159
(LONI) 		1825012000NRG24051220230499414 05/12/2023 sandeep subhash jijore 1825012WL059536 sandeep subhash jijore 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240097831 SANDIP SUBHASH JIJOR BANK OF BARODA(606985)
18 DIGRAS MH-25-012-054-001/173
(LONI) 		1825012000NRG24051220230499417 05/12/2023 Salim Gaffar Beg 1825012WL059536 Salim Gaffar Beg 00691 IPOS0000001 1092 1092 Processed 01/02/2024 A031240097834 SALIM GAFFAAR BAIG BANK OF BARODA(606985)
19 DIGRAS MH-25-012-054-001/210
(LONI) 		1825012000NRG24051220230499422 05/12/2023 Renuka Gajanan Harkar 1825012WL059536 Renuka Gajanan Harkar 00691 IPOS0000001 1092 1092 Processed 01/02/2024 A031240097835 RENU GAJANAN HARKAR BANK OF BARODA(606985)
20 DIGRAS MH-25-012-054-001/52
(LONI) 		1825012000NRG24051220230499427 05/12/2023 Mahadev Pundlik Jadhav 1825012WL059536 Mahadev Pundlik Jadhav 00691 IPOS0000001 1092 1092 Processed 01/02/2024 A031240097833 JADHAW KAUSALYABAI PUNDALIK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 6279 6279
Total 25116 25116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_051223APB_FTO_301728 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 10647
2 DIGRAS MH1825012_051223APB_FTO_301728 Bank of India BKID0000636 DIGRAS 4095
3 DIGRAS MH1825012_051223APB_FTO_301728 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 3003
4 DIGRAS MH1825012_051223APB_FTO_301728 Union Bank of India UBIN0543870 BELURA PUSAD 1092
5 DIGRAS MH1825012_051223APB_FTO_301728 India Post Payments Bank IPOS0000001 YAVATMAL 6279

Download In Excel