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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_271023APB_FTO_258301
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-25-012-025-002/418
(MALHIWARAA) 		1825012000NRG24271020230462201 27/10/2023 Durgadas Rathod 1825012WL054239 Durgadas Rathod 00045 BARB0KALGAO 1652 1652 Processed 11/11/2023 A314230395039 DURGADAS NARSING RAT BANK OF BARODA(606985)
2 DIGRAS MH-25-012-025-002/424
(MALHIWARAA) 		1825012000NRG24271020230462205 27/10/2023 Janabai Dilip Rathod 1825012WL054239 Janabai Dilip Rathod 00045 BARB0KALGAO 1652 1652 Processed 10/11/2023 A314230395018 JANA DILIP RATHOD BANK OF BARODA(606985)
3 DIGRAS MH-25-012-025-003/244
(MALHIWARAA) 		1825012000NRG24271020230462207 27/10/2023 Nabi Devidas Rathod 1825012WL054239 Nabi Devidas Rathod 00045 BARB0KALGAO 1652 1652 Processed 10/11/2023 A314230395017 NABIBAI DEVIDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4956 4956
4 DIGRAS MH-25-012-042-001/1085
(SINGAD) 		1825012000NRG24271020230462298 27/10/2023 Sandip Kisan Chavhan 1825012WL054263 Sandip Kisan Chavhan 00048 BKID0000636 1911 1911 Processed 10/11/2023 A314230395014 SANDIP KISAN CHAVHAN BANK OF INDIA(508505)
5 DIGRAS MH-25-012-042-001/380
(SINGAD) 		1825012000NRG24271020230462309 27/10/2023 Santosh Ramchandra Ughade 1825012WL054263 Santosh Ramchandra Ughade 00048 BKID0000636 1911 1911 Processed 10/11/2023 A314230395015 SANTOSH RAMCHANDRA UGHADE BANK OF INDIA(508505)
SubTotal 3822 3822
6 DIGRAS MH-25-012-042-001/1086
(SINGAD) 		1825012000NRG24271020230462299 27/10/2023 Ashok Hari Chavhan 1825012WL054263 Ashok Hari Chavhan 00051 MAHB0000681 1911 1911 Processed 10/11/2023 A314230395032 ASHOK HARI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
7 DIGRAS MH-25-012-042-001/237
(SINGAD) 		1825012000NRG24271020230462305 27/10/2023 prhalad Narayan Chavhan 1825012WL054263 prhalad Narayan Chavhan 00114 UTIB0SYDC62 1911 1911 Processed 10/11/2023 A314230394998 PRALHAD NARAYAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 DIGRAS MH-25-012-042-001/237
(SINGAD) 		1825012000NRG24271020230462306 27/10/2023 vijay Prhalad Chavhan 1825012WL054263 vijay Prhalad Chavhan 00114 UTIB0SYDC62 1911 1911 Processed 10/11/2023 A314230394999 VIJAY PRALHAD CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 DIGRAS MH-25-012-042-001/388
(SINGAD) 		1825012000NRG24271020230462311 27/10/2023 Saheberav Zita Rathod 1825012WL054263 Saheberav Zita Rathod 00114 UTIB0SYDC62 1911 1911 Processed 11/11/2023 A314230394997 SAHEBRAO ZITA RATHOD BANK OF INDIA(508505)
10 DIGRAS MH-25-012-042-001/501
(SINGAD) 		1825012000NRG24271020230462315 27/10/2023 Ramesh Keshavrao Deshmukh 1825012WL054263 Ramesh Keshavrao Deshmukh 00114 UTIB0SYDC62 1911 1911 Processed 10/11/2023 A314230394996 RAMESH KESHVRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
11 DIGRAS MH-25-012-025-002/416
(MALHIWARAA) 		1825012000NRG24271020230462199 27/10/2023 Harichand M p 1825012WL054239 Harichand M p 00114 UTIB0SYDC68 1652 1652 Processed 10/11/2023 A314230395038 HARICHAND MANGLU PAW BANK OF BARODA(606985)
12 DIGRAS MH-25-012-025-002/416
(MALHIWARAA) 		1825012000NRG24271020230462200 27/10/2023 sunita 1825012WL054239 sunita 00114 UTIB0SYDC68 1652 1652 Processed 10/11/2023 A314230395002 SUNITA HARICHAND PAW BANK OF BARODA(606985)
SubTotal 3304 3304
13 DIGRAS MH-25-012-025-001/867
(MALHIWARAA) 		1825012000NRG24271020230462196 27/10/2023 Kailas Nursing Jadhav 1825012WL054239 Kailas Nursing Jadhav 00168 ICIC0001780 1652 1652 Processed 10/11/2023 A314230395031 MR KAILAS NURSHING JADHAO STATE BANK OF INDIA(508548)
SubTotal 1652 1652
14 DIGRAS MH-25-012-042-001/1080
(SINGAD) 		1825012000NRG24271020230462295 27/10/2023 Vinod Pralhad Chavhan 1825012WL054263 Vinod Pralhad Chavhan 00415 SBIN0000367 1911 1911 Processed 11/11/2023 A314230395027 CHAVHAN VINOD PRALHAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 DIGRAS MH-25-012-042-001/1082
(SINGAD) 		1825012000NRG24271020230462296 27/10/2023 Pramila Devichand Rathod 1825012WL054263 Pramila Devichand Rathod 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230395016 PRAMILA DEVICHAND RATHOD STATE BANK OF INDIA(508548)
16 DIGRAS MH-25-012-042-001/1083
(SINGAD) 		1825012000NRG24271020230462297 27/10/2023 Shantabai Pralhad Chavhan 1825012WL054263 Shantabai Pralhad Chavhan 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230395023 MRS SHANTABAI PRALHAD CHAVHAN STATE BANK OF INDIA(508548)
17 DIGRAS MH-25-012-042-001/1089
(SINGAD) 		1825012000NRG24271020230462300 27/10/2023 Usha Indal Ade 1825012WL054263 Usha Indal Ade 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230395019 USHA UDAL ADE INDIA POST PAYMENTS BANK LIMITED(508528)
18 DIGRAS MH-25-012-042-001/1091
(SINGAD) 		1825012000NRG24271020230462301 27/10/2023 Suraj M Bhoge 1825012WL054263 Suraj M Bhoge 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230395035 MR SURAJ MANOHAR BHOGE STATE BANK OF INDIA(508548)
19 DIGRAS MH-25-012-042-001/192
(SINGAD) 		1825012000NRG24271020230462302 27/10/2023 Lata Shankar Ade 1825012WL054263 Lata Shankar Ade 00415 SBIN0000367 1911 1911 Processed 11/11/2023 A314230395022 Mrs. Lata Sankar Ade BANK OF MAHARASHTRA(607387)
20 DIGRAS MH-25-012-042-001/213
(SINGAD) 		1825012000NRG24271020230462304 27/10/2023 Renuka Vasaram Ade 1825012WL054263 Renuka Vasaram Ade 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230395034 RENUKABAI WASARAM ADE INDIA POST PAYMENTS BANK LIMITED(508528)
21 DIGRAS MH-25-012-042-001/356
(SINGAD) 		1825012000NRG24271020230462307 27/10/2023 Bhimrao Madhu Rathod 1825012WL054263 Bhimrao Madhu Rathod 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230395033 MR BHIMRAO MADHU RATHOD STATE BANK OF INDIA(508548)
22 DIGRAS MH-25-012-042-001/356
(SINGAD) 		1825012000NRG24271020230462308 27/10/2023 Savitabai Bhimrao Rathod 1825012WL054263 Savitabai Bhimrao Rathod 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230395024 SAVITABAI BHIMRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
23 DIGRAS MH-25-012-042-001/380
(SINGAD) 		1825012000NRG24271020230462310 27/10/2023 Pushpa Santosh Ughade 1825012WL054263 Pushpa Santosh Ughade 00415 SBIN0000367 1911 1911 Processed 11/11/2023 A314230395030 Mrs. Pushpa Santosh Ughade BANK OF MAHARASHTRA(607387)
24 DIGRAS MH-25-012-042-001/392
(SINGAD) 		1825012000NRG24271020230462314 27/10/2023 Suman Dadusing Rathod 1825012WL054263 Suman Dadusing Rathod 00415 SBIN0000367 1911 1911 Processed 12/11/2023 A314230395021 Mrs. Suman Dadusing Rathod BANK OF MAHARASHTRA(607387)
25 DIGRAS MH-25-012-042-001/501
(SINGAD) 		1825012000NRG24271020230462316 27/10/2023 Jaymala Ramesh Deshmukh 1825012WL054263 Jaymala Ramesh Deshmukh 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230395029 MRS JAYMALA RAMESHRAO DESHMUKH STATE BANK OF INDIA(508548)
26 DIGRAS MH-25-012-042-001/503
(SINGAD) 		1825012000NRG24271020230462318 27/10/2023 Pratiksha Desairao Deshmukh 1825012WL054263 Pratiksha Desairao Deshmukh 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230395028 MISS PRATIKSHA DESAIRAO DESHMUKH STATE BANK OF INDIA(508548)
27 DIGRAS MH-25-012-042-001/503
(SINGAD) 		1825012000NRG24271020230462317 27/10/2023 Vikram Desairao Deshmukh 1825012WL054263 Vikram Desairao Deshmukh 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230395020 MR VIKRAM DESAIRAO DESHMUKH STATE BANK OF INDIA(508548)
28 DIGRAS MH-25-012-042-001/759
(SINGAD) 		1825012000NRG24271020230462320 27/10/2023 Savita Namdev Rathod 1825012WL054263 Savita Namdev Rathod 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230395025 MRS SAVITA NAMDEO RATHOD STATE BANK OF INDIA(508548)
29 DIGRAS MH-25-012-042-001/778
(SINGAD) 		1825012000NRG24271020230462322 27/10/2023 Sarika Vinod Chavhan 1825012WL054263 Sarika Vinod Chavhan 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230395026 SARIKA VINOD CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30576 30576
30 DIGRAS MH-25-012-025-001/803
(MALHIWARAA) 		1825012000NRG24271020230462195 27/10/2023 Devanand madhukar jadhao 1825012WL054239 Devanand madhukar jadhao 00691 IPOS0000001 1652 1652 Processed 10/11/2023 A314230395037 DEVANAND MADHUKAR JA BANK OF BARODA(606985)
31 DIGRAS MH-25-012-025-001/868
(MALHIWARAA) 		1825012000NRG24271020230462197 27/10/2023 Banti Digambar Jadhav 1825012WL054239 Banti Digambar Jadhav 00691 IPOS0000001 1652 1652 Processed 10/11/2023 A314230395036 BANTI DIGAMBAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 DIGRAS MH-25-012-025-001/875
(MALHIWARAA) 		1825012000NRG24271020230462198 27/10/2023 Mahesh Manik Rathod 1825012WL054239 Mahesh Manik Rathod 00691 IPOS0000001 1652 1652 Processed 10/11/2023 A314230395003 Mr. MAHESH MANIK RATHOD CENTRAL BANK OF INDIA(607115)
33 DIGRAS MH-25-012-025-002/424
(MALHIWARAA) 		1825012000NRG24271020230462204 27/10/2023 Dilip Hari Rathod 1825012WL054239 Dilip Hari Rathod 00691 IPOS0000001 1652 1652 Processed 10/11/2023 A314230395013 DILIP HARI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
34 DIGRAS MH-25-012-042-001/213
(SINGAD) 		1825012000NRG24271020230462303 27/10/2023 Vasaram P Ade 1825012WL054263 Vasaram P Ade 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230395009 WASARAM PARASRAM AADE INDIA POST PAYMENTS BANK LIMITED(508528)
35 DIGRAS MH-25-012-042-001/392
(SINGAD) 		1825012000NRG24271020230462313 27/10/2023 Dadusing Kaniram Rathod 1825012WL054263 Dadusing Kaniram Rathod 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230395006 DADUSING KANIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
36 DIGRAS MH-25-012-042-001/777
(SINGAD) 		1825012000NRG24271020230462321 27/10/2023 Roshani Ashok Chavhan 1825012WL054263 Roshani Ashok Chavhan 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230395005 ROSHANI ASHOK CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 DIGRAS MH-25-012-042-001/779
(SINGAD) 		1825012000NRG24271020230462323 27/10/2023 Dilip Pralhad Chavhan 1825012WL054263 Dilip Pralhad Chavhan 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230395007 DILIP PRALHAD CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 DIGRAS MH-25-012-042-001/779
(SINGAD) 		1825012000NRG24271020230462324 27/10/2023 Shilpa Dilip Chavhan 1825012WL054263 Shilpa Dilip Chavhan 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230395012 SHILPA DILIP CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 DIGRAS MH-25-012-042-002/1091
(SINGAD) 		1825012000NRG24271020230462325 27/10/2023 Fulabai Sahebrao Rathod 1825012WL054263 Fulabai Sahebrao Rathod 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230395010 FULABAI SAHEBRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
40 DIGRAS MH-25-012-042-002/1092
(SINGAD) 		1825012000NRG24271020230462326 27/10/2023 Nabibai Hari Chavhan 1825012WL054263 Nabibai Hari Chavhan 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230395004 NABIBAI HARI CHVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 DIGRAS MH-25-012-042-002/1095
(SINGAD) 		1825012000NRG24271020230462327 27/10/2023 Yogesh Shankar Ade 1825012WL054263 Yogesh Shankar Ade 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230395008 YOGESH SHANKAR ADE INDIA POST PAYMENTS BANK LIMITED(508528)
42 DIGRAS MH-25-012-042-002/787
(SINGAD) 		1825012000NRG24271020230462328 27/10/2023 Gopal Keshav Pawar 1825012WL054263 Gopal Keshav Pawar 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230395011 GOPAL KESHAV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23807 23807
43 DIGRAS MH-25-012-042-001/759
(SINGAD) 		1825012000NRG24271020230462319 27/10/2023 Namdev Ramrao Rathod 1825012WL054263 Namdev Ramrao Rathod 00768 UTIB0SYDC62 1911 1911 Rejected 10/11/2023 A314230395000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1911 1911
44 DIGRAS MH-25-012-025-001/551
(MALHIWARAA) 		1825012000NRG24271020230462194 27/10/2023 Kishor Babusing Pawar 1825012WL054239 Kishor Babusing Pawar 00768 UTIB0SYDC68 1652 1652 Processed 10/11/2023 A314230395001 KISHOR BABUSING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1652 1652
Total 81235 81235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_271023APB_FTO_258301 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 4956
2 DIGRAS MH1825012_271023APB_FTO_258301 Bank of India BKID0000636 DIGRAS 3822
3 DIGRAS MH1825012_271023APB_FTO_258301 Bank of Maharastra MAHB0000681 RANJANGAON 1911
4 DIGRAS MH1825012_271023APB_FTO_258301 Distt.Central Coop.Bank UTIB0SYDC62 Digras 7644
5 DIGRAS MH1825012_271023APB_FTO_258301 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 3304
6 DIGRAS MH1825012_271023APB_FTO_258301 ICICI BANK ICIC0001780 DIGRAS, MAHARASHTRA 1652
7 DIGRAS MH1825012_271023APB_FTO_258301 State Bank of India SBIN0000367 DIGRAS 30576
8 DIGRAS MH1825012_271023APB_FTO_258301 India Post Payments Bank IPOS0000001 YAVATMAL 23807
9 DIGRAS MH1825012_271023APB_FTO_258301 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 1911
10 DIGRAS MH1825012_271023APB_FTO_258301 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC68 KALGAON 1652

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