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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_180822APB_FTO_199711
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-25-012-024-001/255
(MAHAAGAON) 		1825012000NRG23180820220313606 18/08/2022 Sangi Babulal Rathod 1825012WL031983 Sangi Babulal Rathod 00045 BARB0KALGAO 1285 1285 Processed 13/09/2022 049274240 SangiBabulalRathod BANK OF BARODA(606985)
2 DIGRAS MH-25-012-024-001/79
(MAHAAGAON) 		1825012000NRG23180820220313600 18/08/2022 laxmibai m tale 1825012WL031982 laxmibai m tale 00045 BARB0KALGAO 1285 1285 Processed 13/09/2022 049274240 laxmibaimtale BANK OF BARODA(606985)
3 DIGRAS MH-25-012-052-001/124
(WARANDALI) 		1825012000NRG23180820220314051 18/08/2022 vishal u chavhan 1825012WL032047 vishal u chavhan 00045 BARB0KALGAO 1285 1285 Processed 13/09/2022 049274240 vishaluchavhan BANK OF BARODA(606985)
SubTotal 3855 3855
4 DIGRAS MH-25-012-052-001/312
(WARANDALI) 		1825012000NRG23180820220314054 18/08/2022 santosh 1825012WL032047 santosh 00048 BKID0000636 1285 1285 Processed 13/09/2022 049274240 santosh BANK OF INDIA(508505)
SubTotal 1285 1285
5 DIGRAS MH-25-012-024-001/270
(MAHAAGAON) 		1825012000NRG23180820220313608 18/08/2022 bhagwan sitaram gawande 1825012WL031983 bhagwan sitaram gawande 00114 UTIB0SYDC68 1285 1285 Processed 13/09/2022 049274240 bhagwansitaramgawande YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1285 1285
6 DIGRAS MH-25-012-052-001/124
(WARANDALI) 		1825012000NRG23180820220314050 18/08/2022 dividas u chavhan 1825012WL032047 dividas u chavhan 00540 BKID0WAINGB 1285 1285 Processed 13/09/2022 049274240 dividasuchavhan VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1285 1285
Total 7710 7710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_180822APB_FTO_199711 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 3855
2 DIGRAS MH1825012_180822APB_FTO_199711 Bank of India BKID0000636 DIGRAS 1285
3 DIGRAS MH1825012_180822APB_FTO_199711 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 1285
4 DIGRAS MH1825012_180822APB_FTO_199711 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 1285

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