Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:33:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_250523FTO_39757
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-25-012-017-001/250
(KALGAON) 		1825012000NRG24250520230048081 25/05/2023 lalita 1825012WL003605 lalita 00045 BARB0KALGAO 1974 1974 Processed 30/05/2023 N0523032FDC95 lalita ()
2 DIGRAS MH-25-012-017-001/380
(KALGAON) 		1825012000NRG24250520230048059 25/05/2023 Devanand Natthu Javade 1825012WL003604 Devanand Natthu Javade 00045 BARB0KALGAO 1380 1380 Processed 30/05/2023 N0523032FDC93 Devanand Natthu Javade ()
3 DIGRAS MH-25-012-017-001/390
(KALGAON) 		1825012000NRG24250520230048060 25/05/2023 M Imran A Gaffa 1825012WL003604 M Imran A Gaffa 00045 BARB0KALGAO 1380 1380 Processed 30/05/2023 N0523032FDC94 M Imran A Gaffa ()
4 DIGRAS MH-25-012-017-001/681
(KALGAON) 		1825012000NRG24250520230048063 25/05/2023 mo. Atik Haji Abdul majit 1825012WL003604 mo. Atik Haji Abdul majit 00045 BARB0KALGAO 1380 1380 Processed 30/05/2023 N0523032FDC92 mo. Atik Haji Abdul majit ()
5 DIGRAS MH-25-012-017-001/972
(KALGAON) 		1825012000NRG24250520230048107 25/05/2023 Ismail Shekh Musa Shekh 1825012WL003605 Ismail Shekh Musa Shekh 00045 BARB0KALGAO 1974 1974 Processed 30/05/2023 N0523032FDC91 Ismail Shekh Musa Shekh ()
SubTotal 8088 8088
6 DIGRAS MH-25-012-038-001/19
(SAWANGAA BU.) 		1825012000NRG24250520230046798 25/05/2023 Kanta B Wankhade 1825012WL003469 Kanta B Wankhade 00540 BKID0WAINGB 1365 1365 Processed 30/05/2023 N0523032FDC96 Kanta B Wankhade ()
7 DIGRAS MH-25-012-038-001/218
(SAWANGAA BU.) 		1825012000NRG24250520230046800 25/05/2023 savita 1825012WL003469 savita 00540 BKID0WAINGB 1365 1365 Processed 30/05/2023 N0523032FDC97 savita ()
SubTotal 2730 2730
Total 10818 10818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_250523FTO_39757 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 8088
2 DIGRAS MH1825012_250523FTO_39757 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 2730

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