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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_250523APB_FTO_40393
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-25-012-052-001/546
(WARANDALI) 		1825012000NRG24250520230052212 25/05/2023 Kishor Bhaskar Ade 1825012WL004091 Kishor Bhaskar Ade 00045 BARB0KALGAO 1638 1638 Processed 30/05/2023 A150230104717 KISHOR BHASKAR ADE BANK OF BARODA(606985)
SubTotal 1638 1638
2 DIGRAS MH-25-012-043-001/215
(TIWARI) 		1825012000NRG24250520230052224 25/05/2023 Laxman Shyamrav Rathod 1825012WL004094 Laxman Shyamrav Rathod 00048 BKID0000636 1911 1911 Processed 30/05/2023 A150230104711 Mr. LAXMAN SHYAMRAO RATHOD CENTRAL BANK OF INDIA(607115)
3 DIGRAS MH-25-012-043-001/215
(TIWARI) 		1825012000NRG24250520230052223 25/05/2023 nirmala 1825012WL004094 nirmala 00048 BKID0000636 1911 1911 Processed 30/05/2023 A150230104707 Nirmala Shyamrao Rathod FINCARE SMALL FINANCE BANK LTD(608304)
4 DIGRAS MH-25-012-043-001/235
(TIWARI) 		1825012000NRG24250520230052228 25/05/2023 Ganpat Baharu Gayaki 1825012WL004095 Ganpat Baharu Gayaki 00048 BKID0000636 1638 1638 Processed 30/05/2023 A150230104716 GANPAT BAHERU GAYAKI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DIGRAS MH-25-012-043-001/237
(TIWARI) 		1825012000NRG24250520230052229 25/05/2023 Devanand G Gayaki 1825012WL004095 Devanand G Gayaki 00048 BKID0000636 1638 1638 Processed 30/05/2023 A150230104713 Mr. DEVANAND GANPAT GAYAKI CENTRAL BANK OF INDIA(607115)
6 DIGRAS MH-25-012-043-001/237
(TIWARI) 		1825012000NRG24250520230052230 25/05/2023 Kalpana Devanand Gayaki 1825012WL004095 Kalpana Devanand Gayaki 00048 BKID0000636 1638 1638 Processed 30/05/2023 A150230104714 MISS KALPANA DEVANAND GAYAKI STATE BANK OF INDIA(508548)
7 DIGRAS MH-25-012-043-001/238
(TIWARI) 		1825012000NRG24250520230052231 25/05/2023 Sudhir Chandrakant Ghughane 1825012WL004095 Sudhir Chandrakant Ghughane 00048 BKID0000636 1638 1638 Processed 30/05/2023 A150230104709 GHUNAGE SUDHIR CHANDRAKANT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 DIGRAS MH-25-012-043-001/343
(TIWARI) 		1825012000NRG24250520230052225 25/05/2023 Mirabai 1825012WL004094 Mirabai 00048 BKID0000636 1911 1911 Processed 30/05/2023 A150230104706 MIRABAI BHIMRAO SAWALE BANK OF INDIA(508505)
9 DIGRAS MH-25-012-043-001/431
(TIWARI) 		1825012000NRG24250520230052226 25/05/2023 Lilabai Shrawan Sawale 1825012WL004094 Lilabai Shrawan Sawale 00048 BKID0000636 1911 1911 Processed 30/05/2023 A150230104705 SAWALE LILABAI SHRAWAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 DIGRAS MH-25-012-043-001/436
(TIWARI) 		1825012000NRG24250520230052227 25/05/2023 Ranjana Ramesh Rathod 1825012WL004094 Ranjana Ramesh Rathod 00048 BKID0000636 1911 1911 Processed 30/05/2023 A150230104715 RANJANA RAMESH RATHOD BANK OF INDIA(508505)
11 DIGRAS MH-25-012-043-001/588
(TIWARI) 		1825012000NRG24250520230052232 25/05/2023 Raju Ganpat Gayaki 1825012WL004095 Raju Ganpat Gayaki 00048 BKID0000636 1638 1638 Processed 30/05/2023 A150230104710 Mr. RAJU GANPAT GAYAKI CENTRAL BANK OF INDIA(607115)
12 DIGRAS MH-25-012-047-001/30
(VITHALAA) 		1825012000NRG24250520230052241 25/05/2023 sati d ch 1825012WL004098 sati d ch 00048 BKID0000636 1638 1638 Processed 30/05/2023 A150230104708 SITA DATTA CHAVHAN BANK OF INDIA(508505)
13 DIGRAS MH-25-012-047-001/483
(VITHALAA) 		1825012000NRG24250520230052242 25/05/2023 archana vishnu rathod 1825012WL004098 archana vishnu rathod 00048 BKID0000636 1638 1638 Processed 30/05/2023 A150230104712 ARCHANA VISHNU RATHOD BANK OF INDIA(508505)
SubTotal 21021 21021
14 DIGRAS MH-25-012-047-001/502
(VITHALAA) 		1825012000NRG24250520230052244 25/05/2023 Sumita 1825012WL004098 Sumita 00051 MAHB0000122 1638 1638 Processed 30/05/2023 A150230104719 SUMITRA TUKARAM JADHAO BANK OF INDIA(508505)
15 DIGRAS MH-25-012-047-001/502
(VITHALAA) 		1825012000NRG24250520230052243 25/05/2023 Tukaram 1825012WL004098 Tukaram 00051 MAHB0000122 1638 1638 Processed 30/05/2023 A150230104718 TUKARAM BABULAL JADHAV BANK OF INDIA(508505)
SubTotal 3276 3276
16 DIGRAS MH-25-012-052-001/246
(WARANDALI) 		1825012000NRG24250520230052207 25/05/2023 vinod tukaram jadhav 1825012WL004091 vinod tukaram jadhav 00114 UTIB0SYDC74 1638 1638 Processed 30/05/2023 A150230104699 VINOD TUKARAM JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
17 DIGRAS MH-25-012-052-001/461
(WARANDALI) 		1825012000NRG24250520230052209 25/05/2023 Anita Dilip Rathod 1825012WL004091 Anita Dilip Rathod 00114 UTIB0SYDC74 1911 1911 Processed 30/05/2023 A150230104703 Miss. Anita Dilip Rathod BANK OF MAHARASHTRA(607387)
18 DIGRAS MH-25-012-052-001/538
(WARANDALI) 		1825012000NRG24250520230052211 25/05/2023 Devrav Chandu Rathod 1825012WL004091 Devrav Chandu Rathod 00114 UTIB0SYDC74 1911 1911 Processed 30/05/2023 A150230104700 DEVSING CHANDU RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5460 5460
19 DIGRAS MH-25-012-052-001/177
(WARANDALI) 		1825012000NRG24250520230052206 25/05/2023 Mangilal Punya Chavhan 1825012WL004091 Mangilal Punya Chavhan 00415 SBIN0000367 1911 1911 Processed 30/05/2023 A150230104722 MR MANGILAL PUNYA CHAVHAN STATE BANK OF INDIA(508548)
20 DIGRAS MH-25-012-052-001/546
(WARANDALI) 		1825012000NRG24250520230052213 25/05/2023 Aruna Kishor Ade 1825012WL004091 Aruna Kishor Ade 00415 SBIN0000367 1638 1638 Processed 30/05/2023 A150230104721 MS KARUNA KISHOR ADE STATE BANK OF INDIA(508548)
21 DIGRAS MH-25-012-052-001/977
(WARANDALI) 		1825012000NRG24250520230052216 25/05/2023 Bebibai 1825012WL004091 Bebibai 00415 SBIN0000367 1911 1911 Processed 30/05/2023 A150230104720 BEBIBAI UKANDA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5460 5460
22 DIGRAS MH-25-012-052-001/36
(WARANDALI) 		1825012000NRG24250520230052218 25/05/2023 suresh r rathod 1825012WL004092 suresh r rathod 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230104723 SURESH RAMCHANDRA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
23 DIGRAS MH-25-012-052-001/480
(WARANDALI) 		1825012000NRG24250520230052210 25/05/2023 Narmada Shivram Pawar 1825012WL004091 Narmada Shivram Pawar 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230104724 NARMADA SHIVRAM PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3549 3549
24 DIGRAS MH-25-012-052-001/177
(WARANDALI) 		1825012000NRG24250520230052205 25/05/2023 Sunita Punaji Rathod 1825012WL004091 Sunita Punaji Rathod 00691 IPOS0000001 1911 1911 Processed 30/05/2023 A150230104704 SUNITA MANILAL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
25 DIGRAS MH-25-012-052-001/461
(WARANDALI) 		1825012000NRG24250520230052208 25/05/2023 Subibai Dilip Rathod 1825012WL004091 Subibai Dilip Rathod 00768 UTIB0SYDC74 1911 1911 Processed 30/05/2023 A150230104701 Miss. Subibai Dilip Rathod BANK OF MAHARASHTRA(607387)
26 DIGRAS MH-25-012-052-001/775
(WARANDALI) 		1825012000NRG24250520230052215 25/05/2023 Nita Suresh Ade 1825012WL004091 Nita Suresh Ade 00768 UTIB0SYDC74 1638 1638 Processed 30/05/2023 A150230104698 NITABAI SURESH ADE BANK OF BARODA(606985)
27 DIGRAS MH-25-012-052-001/775
(WARANDALI) 		1825012000NRG24250520230052214 25/05/2023 Suresh Bhaskar Ade 1825012WL004091 Suresh Bhaskar Ade 00768 UTIB0SYDC74 1638 1638 Processed 30/05/2023 A150230104702 ADE SURESH BHASKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5187 5187
Total 47502 47502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_250523APB_FTO_40393 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 1638
2 DIGRAS MH1825012999_250523APB_FTO_40393 Bank of India BKID0000636 DIGRAS 21021
3 DIGRAS MH1825012999_250523APB_FTO_40393 Bank of Maharastra MAHB0000122 DIGRAS 3276
4 DIGRAS MH1825012999_250523APB_FTO_40393 Distt.Central Coop.Bank UTIB0SYDC74 Vasant Nagar 5460
5 DIGRAS MH1825012999_250523APB_FTO_40393 State Bank of India SBIN0000367 DIGRAS 5460
6 DIGRAS MH1825012999_250523APB_FTO_40393 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 3549
7 DIGRAS MH1825012999_250523APB_FTO_40393 India Post Payments Bank IPOS0000001 YAVATMAL 1911
8 DIGRAS MH1825012999_250523APB_FTO_40393 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC74 VASANT NAGAR 5187

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