Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:03:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_011223FTO_297518
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-25-012-003-001/215
(ASHTAA) 		1825012000NRG24011220230493860 01/12/2023 Kamala K Sahadev 1825012WL058885 Kamala K Sahadev 00045 BARB0KALGAO 2051 2051 Processed 01/02/2024 N112301B38B2B Kamala K Sahadev ()
2 DIGRAS MH-25-012-008-001/1008
(DEHANI) 		1825012000NRG24011220230493861 01/12/2023 She Kadar She Harun 1825012WL058885 She Kadar She Harun 00045 BARB0KALGAO 2051 2051 Processed 01/02/2024 N112301B38B2D She Kadar She Harun ()
3 DIGRAS MH-25-012-008-001/502
(DEHANI) 		1825012000NRG24011220230493868 01/12/2023 Mo Maheraj kha Mo Gulabkha 1825012WL058885 Mo Maheraj kha Mo Gulabkha 00045 BARB0KALGAO 2051 2051 Processed 01/02/2024 N112301B38B2C Mo Maheraj kha Mo Gulabkha ()
4 DIGRAS MH-25-012-008-001/553
(DEHANI) 		1825012000NRG24011220230493872 01/12/2023 Jayshree Rajiv Ihare 1825012WL058885 Jayshree Rajiv Ihare 00045 BARB0KALGAO 2051 2051 Processed 01/02/2024 N112301B38B2E Jayshree Rajiv Ihare ()
SubTotal 8204 8204
5 DIGRAS MH-25-012-048-001/175
(VITHOLI) 		1825012000NRG24011220230493696 01/12/2023 WAMAN LAXMAN RATHOD 1825012WL058867 WAMAN LAXMAN RATHOD 00048 BKID0000636 1911 1911 Processed 01/02/2024 N112301B38B31 WAMAN LAXMAN RATHOD ()
6 DIGRAS MH-25-012-048-001/316
(VITHOLI) 		1825012000NRG24011220230493703 01/12/2023 amol 1825012WL058867 amol 00048 BKID0000636 1911 1911 Processed 01/02/2024 N112301B38B2F amol ()
7 DIGRAS MH-25-012-048-001/89
(VITHOLI) 		1825012000NRG24011220230493713 01/12/2023 NILESH PAWAR 1825012WL058867 NILESH PAWAR 00048 BKID0000636 1911 1911 Processed 01/02/2024 N112301B38B30 NILESH PAWAR ()
SubTotal 5733 5733
8 DIGRAS MH-25-012-048-001/162
(VITHOLI) 		1825012000NRG24011220230493694 01/12/2023 babita g bhujade 1825012WL058867 babita g bhujade 00051 MAHB0000122 1911 1911 Processed 01/02/2024 N112301B38B34 babita g bhujade ()
SubTotal 1911 1911
9 DIGRAS MH-25-012-031-002/12
(RAHAATI) 		1825012000NRG24011220230493908 01/12/2023 vandana anil rathod 1825012WL058885 vandana anil rathod 00415 SBIN0000367 2051 2051 Processed 01/02/2024 N112301B38B36 MRS VANDANA ANIL RATHOD ()
10 DIGRAS MH-25-012-031-002/38
(RAHAATI) 		1825012000NRG24011220230493912 01/12/2023 aruna ramrao rathod 1825012WL058885 aruna ramrao rathod 00415 SBIN0000367 2051 2051 Processed 01/02/2024 N112301B38B35 MR RAMRAO KISAN RATHOD ()
SubTotal 4102 4102
11 DIGRAS MH-25-012-008-001/102
(DEHANI) 		1825012000NRG24011220230493862 01/12/2023 Jaydabi She. Shabbir 1825012WL058885 Jaydabi She. Shabbir 00691 IPOS0000001 2051 2051 Processed 01/02/2024 N112301B38B33 Jaydabi She. Shabbir ()
12 DIGRAS MH-25-012-008-001/977
(DEHANI) 		1825012000NRG24011220230493879 01/12/2023 Rafika parvin SArfoddin Dunge 1825012WL058885 Rafika parvin SArfoddin Dunge 00691 IPOS0000001 2051 2051 Processed 01/02/2024 N112301B38B32 Rafika parvin SArfoddin Dunge ()
SubTotal 4102 4102
Total 24052 24052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_011223FTO_297518 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 8204
2 DIGRAS MH1825012_011223FTO_297518 Bank of India BKID0000636 DIGRAS 5733
3 DIGRAS MH1825012_011223FTO_297518 Bank of Maharastra MAHB0000122 DIGRAS 1911
4 DIGRAS MH1825012_011223FTO_297518 State Bank of India SBIN0000367 DIGRAS 4102
5 DIGRAS MH1825012_011223FTO_297518 India Post Payments Bank IPOS0000001 YAVATMAL 4102

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