Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:52:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_010823FTO_139140
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-25-012-018-001/628
(KANDALI) 		1825012000NRG24010820230351779 01/08/2023 Umesh Sajusing Jadhao 1825012WL035686 Umesh Sajusing Jadhao 00045 BARB0KALGAO 1092 1092 Processed 13/09/2023 N0723034D2D09 Umesh Sajusing Jadhao ()
SubTotal 1092 1092
2 DIGRAS MH-25-012-015-001/2126
(ISAAPUR) 		1825012000NRG24010820230351812 01/08/2023 Laxmi Udebhan Tongale 1825012WL035695 Laxmi Udebhan Tongale 00048 BKID0000636 1911 1911 Processed 13/09/2023 N0723034D2D08 Laxmi Udebhan Tongale ()
SubTotal 1911 1911
3 DIGRAS MH-25-012-015-001/143
(ISAAPUR) 		1825012000NRG24010820230351820 01/08/2023 Manisha Om 1825012WL035698 Manisha Om 00415 SBIN0000367 1911 1911 Processed 13/09/2023 N0723034D2D0C MRS MANISHA OM BHATUKALE ()
4 DIGRAS MH-25-012-015-001/25
(ISAAPUR) 		1825012000NRG24010820230351823 01/08/2023 savita 1825012WL035698 savita 00415 SBIN0000367 1911 1911 Processed 13/09/2023 N0723034D2D0D MRS SAVITA SUBHASH JAWADE ()
5 DIGRAS MH-25-012-034-001/212
(RUI (MOTHI)) 		1825012000NRG24010820230351798 01/08/2023 Dipali Gajanan Yadav 1825012WL035691 Dipali Gajanan Yadav 00415 SBIN0000367 1911 1911 Processed 13/09/2023 N0723034D2D0B MRS DIPALI GAJANAN YADAV ()
6 DIGRAS MH-25-012-034-001/212
(RUI (MOTHI)) 		1825012000NRG24010820230351799 01/08/2023 Dipali Gajanan Yadav 1825012WL035691 Dipali Gajanan Yadav 00415 SBIN0000367 1911 1911 Processed 13/09/2023 N0723034D2D0A MRS DIPALI GAJANAN YADAV ()
SubTotal 7644 7644
7 DIGRAS MH-25-012-015-001/25
(ISAAPUR) 		1825012000NRG24010820230351822 01/08/2023 subhash 1825012WL035698 subhash 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0723034D2D06 subhash ()
SubTotal 1911 1911
8 DIGRAS MH-25-012-018-001/661
(KANDALI) 		1825012000NRG24010820230351782 01/08/2023 kamiani lomesh jadhao 1825012WL035686 kamiani lomesh jadhao 00691 IPOS0000001 1092 1092 Processed 13/09/2023 N0723034D2D07 kamiani lomesh jadhao ()
SubTotal 1092 1092
Total 13650 13650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_010823FTO_139140 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 1092
2 DIGRAS MH1825012999_010823FTO_139140 Bank of India BKID0000636 DIGRAS 1911
3 DIGRAS MH1825012999_010823FTO_139140 State Bank of India SBIN0000367 DIGRAS 7644
4 DIGRAS MH1825012999_010823FTO_139140 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 1911
5 DIGRAS MH1825012999_010823FTO_139140 India Post Payments Bank IPOS0000001 YAVATMAL 1092

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