Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:40:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_150623APB_FTO_69680
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-25-012-017-001/91
(KALGAON) 		1825012000NRG24150620230154258 15/06/2023 vikant 1825012WL014436 vikant 00045 BARB0KALGAO 1716 1716 Processed 15/06/2023 2591300635 STHUL VIKRANT RAJANAND BANK OF BARODA(606985)
SubTotal 1716 1716
2 DIGRAS MH-25-012-003-001/290
(ASHTAA) 		1825012000NRG24150620230154220 15/06/2023 santosh 1825012WL014436 santosh 00048 BKID0000634 1716 1716 Processed 15/06/2023 2591300634 SANTOSH HIRAMAN LAMBE BANK OF INDIA(508505)
SubTotal 1716 1716
3 DIGRAS MH-25-012-003-001/290
(ASHTAA) 		1825012000NRG24150620230154218 15/06/2023 Bharat H Lambe 1825012WL014436 Bharat H Lambe 00114 UTIB0SYDC68 1716 1716 Processed 15/06/2023 2591300631 MR BHARAT HIRAMAN LAMBE STATE BANK OF INDIA(508548)
4 DIGRAS MH-25-012-003-001/290
(ASHTAA) 		1825012000NRG24150620230154219 15/06/2023 Shalini Bharat Lambe 1825012WL014436 Shalini Bharat Lambe 00114 UTIB0SYDC68 1716 1716 Processed 16/06/2023 2591300632 LAMBE SHALINI BHARAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3432 3432
5 DIGRAS MH-25-012-017-001/91
(KALGAON) 		1825012000NRG24150620230154259 15/06/2023 Puman Vikrant Sthul 1825012WL014436 Puman Vikrant Sthul 00691 IPOS0000001 1716 1716 Processed 15/06/2023 2591300633 POONAM VIKRANT STHOOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1716 1716
Total 8580 8580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_150623APB_FTO_69680 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 1716
2 DIGRAS MH1825012_150623APB_FTO_69680 Bank of India BKID0000634 AARNI 1716
3 DIGRAS MH1825012_150623APB_FTO_69680 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 3432
4 DIGRAS MH1825012_150623APB_FTO_69680 India Post Payments Bank IPOS0000001 YAVATMAL 1716

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