Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_140722FTO_150352
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-25-012-008-001/502
(DEHANI)
1825012000NRG23140720220272610 14/07/2022 Mo Maheraj kha Mo Gulabkha 1825012WL024799 Mo Maheraj kha Mo Gulabkha 00045 BARB0KALGAO 1554 1554 Processed 07/09/2022 853759825 MoMaherajkhaMoGulabkha (000000)
2 DIGRAS MH-25-012-008-001/547
(DEHANI)
1825012000NRG23140720220272613 14/07/2022 Jyoti Raju Tundalwar 1825012WL024799 Jyoti Raju Tundalwar 00045 BARB0KALGAO 1554 1554 Processed 07/09/2022 853759825 JyotiRajuTundalwar (000000)
3 DIGRAS MH-25-012-008-001/553
(DEHANI)
1825012000NRG23140720220272614 14/07/2022 Jayshree Rajiv Ihare 1825012WL024799 Jayshree Rajiv Ihare 00045 BARB0KALGAO 1554 1554 Processed 07/09/2022 853759825 JayshreeRajivIhare (000000)
4 DIGRAS MH-25-012-008-001/877
(DEHANI)
1825012000NRG23140720220272616 14/07/2022 Radhika Digambar Paradhi 1825012WL024799 Radhika Digambar Paradhi 00045 BARB0KALGAO 1554 1554 Processed 07/09/2022 853759825 RadhikaDigambarParadhi (000000)
5 DIGRAS MH-25-012-017-001/1039
(KALGAON)
1825012000NRG23140720220272617 14/07/2022 Amol Shriram Randale 1825012WL024799 Amol Shriram Randale 00045 BARB0KALGAO 1554 1554 Processed 07/09/2022 853759825 AmolShriramRandale (000000)
6 DIGRAS MH-25-012-017-001/124
(KALGAON)
1825012000NRG23140720220272618 14/07/2022 Amol ramdas wankhade 1825012WL024799 Amol ramdas wankhade 00045 BARB0KALGAO 1554 1554 Processed 07/09/2022 853759825 Amolramdaswankhade (000000)
7 DIGRAS MH-25-012-017-001/1295
(KALGAON)
1825012000NRG23140720220272619 14/07/2022 Abdul Ashpak Barkar Tawar 1825012WL024799 Abdul Ashpak Barkar Tawar 00045 BARB0KALGAO 1554 1554 Processed 07/09/2022 853759825 AbdulAshpakBarkarTawar (000000)
8 DIGRAS MH-25-012-017-001/1337
(KALGAON)
1825012000NRG23140720220272652 14/07/2022 Nasimbano Shekh Usman 1825012WL024804 Nasimbano Shekh Usman 00045 BARB0KALGAO 1542 1542 Processed 07/09/2022 853759825 NasimbanoShekhUsman (000000)
9 DIGRAS MH-25-012-017-001/1341
(KALGAON)
1825012000NRG23140720220272620 14/07/2022 Abdul Tousif Abdul Razaq 1825012WL024799 Abdul Tousif Abdul Razaq 00045 BARB0KALGAO 1554 1554 Processed 07/09/2022 853759825 AbdulTousifAbdulRazaq (000000)
10 DIGRAS MH-25-012-017-001/1342
(KALGAON)
1825012000NRG23140720220272653 14/07/2022 Mohd Danish Nasiroddin 1825012WL024804 Mohd Danish Nasiroddin 00045 BARB0KALGAO 1542 1542 Processed 07/09/2022 853759825 MohdDanishNasiroddin (000000)
11 DIGRAS MH-25-012-017-001/161
(KALGAON)
1825012000NRG23140720220272632 14/07/2022 vaishali S ingale 1825012WL024801 vaishali S ingale 00045 BARB0KALGAO 1542 1542 Processed 07/09/2022 853759825 vaishaliSingale (000000)
12 DIGRAS MH-25-012-017-001/481
(KALGAON)
1825012000NRG23140720220272633 14/07/2022 Kanija Parvin J Wajid Beg 1825012WL024801 Kanija Parvin J Wajid Beg 00045 BARB0KALGAO 1285 1285 Processed 07/09/2022 853759825 KanijaParvinJWajidBeg (000000)
13 DIGRAS MH-25-012-017-001/532
(KALGAON)
1825012000NRG23140720220272624 14/07/2022 Aniket Gajanan Kalbande 1825012WL024799 Aniket Gajanan Kalbande 00045 BARB0KALGAO 1554 1554 Processed 07/09/2022 853759825 AniketGajananKalbande (000000)
14 DIGRAS MH-25-012-017-001/733
(KALGAON)
1825012000NRG23140720220272655 14/07/2022 Shami Rafik Shekha 1825012WL024804 Shami Rafik Shekha 00045 BARB0KALGAO 1542 1542 Processed 07/09/2022 853759825 ShamiRafikShekha (000000)
15 DIGRAS MH-25-012-017-001/733
(KALGAON)
1825012000NRG23140720220272654 14/07/2022 Shekha Rafik Shekha Wajir 1825012WL024804 Shekha Rafik Shekha Wajir 00045 BARB0KALGAO 1542 1542 Processed 07/09/2022 853759825 ShekhaRafikShekhaWajir (000000)
16 DIGRAS MH-25-012-017-001/758
(KALGAON)
1825012000NRG23140720220272634 14/07/2022 Putlibe Sayyad Mannan 1825012WL024801 Putlibe Sayyad Mannan 00045 BARB0KALGAO 1285 1285 Processed 07/09/2022 853759825 PutlibeSayyadMannan (000000)
17 DIGRAS MH-25-012-017-001/776
(KALGAON)
1825012000NRG23140720220272657 14/07/2022 Anjum Parveen Firoz Khan Pathan 1825012WL024804 Anjum Parveen Firoz Khan Pathan 00045 BARB0KALGAO 1285 1285 Processed 07/09/2022 853759825 AnjumParveenFirozKhanPathan (000000)
18 DIGRAS MH-25-012-017-001/776
(KALGAON)
1825012000NRG23140720220272656 14/07/2022 Firoz Khan Hajrat Khan Pathan 1825012WL024804 Firoz Khan Hajrat Khan Pathan 00045 BARB0KALGAO 1285 1285 Processed 07/09/2022 853759825 FirozKhanHajratKhanPathan (000000)
19 DIGRAS MH-25-012-017-001/89
(KALGAON)
1825012000NRG23140720220272658 14/07/2022 sk dulat 1825012WL024804 sk dulat 00045 BARB0KALGAO 1285 1285 Processed 07/09/2022 853759825 skdulat (000000)
SubTotal 28121 28121
20 DIGRAS MH-25-012-011-002/543
(DHANORA KHU.)
1825012000NRG23140720220272638 14/07/2022 Sachin Namdev Ade 1825012WL024802 Sachin Namdev Ade 00048 BKID0000636 1285 1285 Processed 07/09/2022 853759825 SachinNamdevAde (000000)
21 DIGRAS MH-25-012-011-002/544
(DHANORA KHU.)
1825012000NRG23140720220272639 14/07/2022 Maya Santosh Rathod 1825012WL024802 Maya Santosh Rathod 00048 BKID0000636 1285 1285 Processed 07/09/2022 853759825 MayaSantoshRathod (000000)
22 DIGRAS MH-25-012-011-002/577
(DHANORA KHU.)
1825012000NRG23140720220272640 14/07/2022 Rohit Dilip Jadhav 1825012WL024802 Rohit Dilip Jadhav 00048 BKID0000636 1285 1285 Processed 07/09/2022 853759825 RohitDilipJadhav (000000)
23 DIGRAS MH-25-012-011-002/578
(DHANORA KHU.)
1825012000NRG23140720220272641 14/07/2022 Bali Jaydip Rathod 1825012WL024802 Bali Jaydip Rathod 00048 BKID0000636 1285 1285 Processed 07/09/2022 853759825 BaliJaydipRathod (000000)
24 DIGRAS MH-25-012-011-002/614
(DHANORA KHU.)
1825012000NRG23140720220272642 14/07/2022 Praful Vinod Rathod 1825012WL024802 Praful Vinod Rathod 00048 BKID0000636 1285 1285 Processed 07/09/2022 853759825 PrafulVinodRathod (000000)
25 DIGRAS MH-25-012-023-001/245
(LINGI (WAAI))
1825012000NRG23140720220272660 14/07/2022 Soniya Shailesh Shere 1825012WL024805 Soniya Shailesh Shere 00048 BKID0000636 1285 1285 Processed 07/09/2022 853759825 SoniyaShaileshShere (000000)
26 DIGRAS MH-25-012-023-001/246
(LINGI (WAAI))
1825012000NRG23140720220272661 14/07/2022 Nakul Mohan Shere 1825012WL024805 Nakul Mohan Shere 00048 BKID0000636 1285 1285 Processed 07/09/2022 853759825 NakulMohanShere (000000)
27 DIGRAS MH-25-012-023-001/259
(LINGI (WAAI))
1825012000NRG23140720220272662 14/07/2022 sapana rahul shere 1825012WL024805 sapana rahul shere 00048 BKID0000636 1285 1285 Processed 07/09/2022 853759825 sapanarahulshere (000000)
28 DIGRAS MH-25-012-023-001/270
(LINGI (WAAI))
1825012000NRG23140720220272663 14/07/2022 Praful G Shere 1825012WL024805 Praful G Shere 00048 BKID0000636 1285 1285 Processed 07/09/2022 853759825 PrafulGShere (000000)
29 DIGRAS MH-25-012-023-001/272
(LINGI (WAAI))
1825012000NRG23140720220272664 14/07/2022 Kiran Nilesh Shere 1825012WL024805 Kiran Nilesh Shere 00048 BKID0000636 1285 1285 Processed 07/09/2022 853759825 KiranNileshShere (000000)
SubTotal 12850 12850
30 DIGRAS MH-25-012-011-002/125
(DHANORA KHU.)
1825012000NRG23140720220272635 14/07/2022 Sandip Sadashiv Rathod 1825012WL024802 Sandip Sadashiv Rathod 00415 SBIN0000367 1285 1285 Processed 07/09/2022 853759825 SandipSadashivRathod (000000)
31 DIGRAS MH-25-012-011-002/376
(DHANORA KHU.)
1825012000NRG23140720220272636 14/07/2022 Vivek Ramesh Jadhao 1825012WL024802 Vivek Ramesh Jadhao 00415 SBIN0000367 1285 1285 Processed 07/09/2022 853759825 VivekRameshJadhao (000000)
SubTotal 2570 2570
32 DIGRAS MH-25-012-008-001/1008
(DEHANI)
1825012000NRG23140720220272608 14/07/2022 Rizwana Bano She Kadar 1825012WL024799 Rizwana Bano She Kadar 00691 IPOS0000001 1554 1554 Processed 07/09/2022 853759825 RizwanaBanoSheKadar (000000)
33 DIGRAS MH-25-012-008-001/102
(DEHANI)
1825012000NRG23140720220272609 14/07/2022 Jaydabi She. Shabbir 1825012WL024799 Jaydabi She. Shabbir 00691 IPOS0000001 1554 1554 Processed 07/09/2022 853759825 JaydabiShe.Shabbir (000000)
34 DIGRAS MH-25-012-017-001/1338
(KALGAON)
1825012000NRG23140720220272629 14/07/2022 Mosina Parvin Sayyad Abuboddin 1825012WL024801 Mosina Parvin Sayyad Abuboddin 00691 IPOS0000001 1542 1542 Processed 07/09/2022 853759825 MosinaParvinSayyadAbuboddin (000000)
35 DIGRAS MH-25-012-017-001/1345
(KALGAON)
1825012000NRG23140720220272621 14/07/2022 Abdul Wahed Abdul Haq 1825012WL024799 Abdul Wahed Abdul Haq 00691 IPOS0000001 1554 1554 Processed 07/09/2022 853759825 AbdulWahedAbdulHaq (000000)
SubTotal 6204 6204
Total 49745 49745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_140722FTO_150352 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 28121
2 DIGRAS MH1825012_140722FTO_150352 Bank of India BKID0000636 DIGRAS 12850
3 DIGRAS MH1825012_140722FTO_150352 State Bank of India SBIN0000367 DIGRAS 2570
4 DIGRAS MH1825012_140722FTO_150352 India Post Payments Bank IPOS0000001 YAVATMAL 6204

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