Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:48:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_240523FTO_37732
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-25-012-037-001/57
(SAAKHARAA) 		1825012000NRG24240520230042377 24/05/2023 KAMINA RATHOD 1825012WL003061 KAMINA RATHOD 00415 SBIN0000367 1410 1410 Processed 27/05/2023 N052302F188B7 MRS KAMINI ULHAS RATHOD ()
SubTotal 1410 1410
2 DIGRAS MH-25-012-044-001/416
(TUP TAAKLI) 		1825012000NRG24240520230041941 24/05/2023 Prafful a v 1825012WL003014 Prafful a v 00540 BKID0WAINGB 819 819 Processed 27/05/2023 N052302F188B4 Prafful a v ()
3 DIGRAS MH-25-012-044-001/416
(TUP TAAKLI) 		1825012000NRG24240520230041942 24/05/2023 sangita 1825012WL003014 sangita 00540 BKID0WAINGB 819 819 Processed 27/05/2023 N052302F188B3 sangita ()
4 DIGRAS MH-25-012-044-001/527
(TUP TAAKLI) 		1825012000NRG24240520230041947 24/05/2023 Prakash Shivdas Dushetwar 1825012WL003014 Prakash Shivdas Dushetwar 00540 BKID0WAINGB 819 819 Processed 27/05/2023 N052302F188B1 Prakash Shivdas Dushetwar ()
5 DIGRAS MH-25-012-044-001/799
(TUP TAAKLI) 		1825012000NRG24240520230041951 24/05/2023 Shivdas Laxman Shelke 1825012WL003014 Shivdas Laxman Shelke 00540 BKID0WAINGB 819 819 Processed 27/05/2023 N052302F188B5 Shivdas Laxman Shelke ()
6 DIGRAS MH-25-012-044-001/837
(TUP TAAKLI) 		1825012000NRG24240520230041954 24/05/2023 Suman Sanjay Gawande 1825012WL003014 Suman Sanjay Gawande 00540 BKID0WAINGB 819 819 Processed 27/05/2023 N052302F188B2 Suman Sanjay Gawande ()
SubTotal 4095 4095
7 DIGRAS MH-25-012-037-001/1129
(SAAKHARAA) 		1825012000NRG24240520230042354 24/05/2023 Sachin Ulhas Rathod 1825012WL003061 Sachin Ulhas Rathod 00691 IPOS0000001 1410 1410 Processed 27/05/2023 N052302F188B6 Sachin Ulhas Rathod ()
SubTotal 1410 1410
Total 6915 6915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_240523FTO_37732 State Bank of India SBIN0000367 DIGRAS 1410
2 DIGRAS MH1825012_240523FTO_37732 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 4095
3 DIGRAS MH1825012_240523FTO_37732 India Post Payments Bank IPOS0000001 YAVATMAL 1410

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