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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_271023APB_FTO_257841
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-25-012-009-001/177
(DEORWADA) 		1825012000NRG24271020230461473 27/10/2023 Avinash 1825012WL054099 Avinash 00048 BKID0000636 1716 1716 Processed 11/11/2023 A314230442383 KADAM AVINASH BANDU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 DIGRAS MH-25-012-009-001/235
(DEORWADA) 		1825012000NRG24271020230461483 27/10/2023 Salim Shah Gulab Shah 1825012WL054099 Salim Shah Gulab Shah 00048 BKID0000636 1716 1716 Processed 10/11/2023 A314230442361 SALIM GULAB SHAH BANK OF INDIA(508505)
3 DIGRAS MH-25-012-010-002/130
(DHANORA BU.) 		1825012000NRG24271020230461493 27/10/2023 Sanjay Wasudev Kurkute 1825012WL054099 Sanjay Wasudev Kurkute 00048 BKID0000636 1716 1716 Processed 11/11/2023 A314230442362 KURKUTE SANJAY WASUDEO. PUSAD URBAN CO-OP,BANK LTD.(508644)
4 DIGRAS MH-25-012-010-002/17
(DHANORA BU.) 		1825012000NRG24271020230461494 27/10/2023 chinaman 1825012WL054099 chinaman 00048 BKID0000636 1716 1716 Processed 11/11/2023 A314230442386 Mr. Chintaman Champat Borkar BANK OF MAHARASHTRA(607387)
5 DIGRAS MH-25-012-010-002/17
(DHANORA BU.) 		1825012000NRG24271020230461495 27/10/2023 lalita chintaman borkar 1825012WL054099 lalita chintaman borkar 00048 BKID0000636 1716 1716 Processed 10/11/2023 A314230442358 MRS LALITA CHINTAMAN BORAKAR STATE BANK OF INDIA(508548)
6 DIGRAS MH-25-012-010-002/17
(DHANORA BU.) 		1825012000NRG24271020230461496 27/10/2023 sanotsh 1825012WL054099 sanotsh 00048 BKID0000636 1716 1716 Processed 10/11/2023 A314230442385 SANTOSH CHINTAMAN BORKAR BANK OF INDIA(508505)
7 DIGRAS MH-25-012-010-002/34
(DHANORA BU.) 		1825012000NRG24271020230461500 27/10/2023 Manik Fakira Bodake 1825012WL054099 Manik Fakira Bodake 00048 BKID0000636 1716 1716 Processed 11/11/2023 A314230442387 Mr. Manik Fakira Bodkhe BANK OF MAHARASHTRA(607387)
8 DIGRAS MH-25-012-010-002/38
(DHANORA BU.) 		1825012000NRG24271020230461503 27/10/2023 Subhash 1825012WL054099 Subhash 00048 BKID0000636 1716 1716 Processed 11/11/2023 A314230442359 SUBHASH SHYAMRAO DAKHORE BANK OF INDIA(508505)
9 DIGRAS MH-25-012-010-002/5
(DHANORA BU.) 		1825012000NRG24271020230461504 27/10/2023 Ananda Ramkrushna Mohade 1825012WL054099 Ananda Ramkrushna Mohade 00048 BKID0000636 1716 1716 Processed 11/11/2023 A314230442360 Mr. Ananda Ramkrushan Mohade BANK OF MAHARASHTRA(607387)
10 DIGRAS MH-25-012-016-001/499
(KALASAA) 		1825012000NRG24271020230461509 27/10/2023 Mamata Mahesh Jadhao 1825012WL054099 Mamata Mahesh Jadhao 00048 BKID0000636 1716 1716 Processed 10/11/2023 A314230442384 MAMTA MAHESH JADHAO BANK OF INDIA(508505)
SubTotal 17160 17160
11 DIGRAS MH-25-012-009-001/147
(DEORWADA) 		1825012000NRG24271020230461468 27/10/2023 Laxmi Vijay Kadam 1825012WL054099 Laxmi Vijay Kadam 00051 MAHB0000122 1716 1716 Processed 11/11/2023 A314230442370 KADAM LAXMI VIJAY YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 DIGRAS MH-25-012-009-001/216
(DEORWADA) 		1825012000NRG24271020230461479 27/10/2023 she shaharup she mahemud 1825012WL054099 she shaharup she mahemud 00051 MAHB0000122 1716 1716 Processed 11/11/2023 A314230442381 Mr. SHAHRUKH SK MOHAMMAD BANK OF MAHARASHTRA(607387)
13 DIGRAS MH-25-012-009-001/217
(DEORWADA) 		1825012000NRG24271020230461480 27/10/2023 farukh shah ibrahim shah 1825012WL054099 farukh shah ibrahim shah 00051 MAHB0000122 1716 1716 Processed 11/11/2023 A314230442376 Mr. Farukh Shah Ibrahim Shah BANK OF MAHARASHTRA(607387)
14 DIGRAS MH-25-012-009-001/407
(DEORWADA) 		1825012000NRG24271020230461488 27/10/2023 Sonali Pravin Yevale 1825012WL054099 Sonali Pravin Yevale 00051 MAHB0000122 1716 1716 Processed 11/11/2023 A314230442371 Mrs. Sonali Pravinrao Yevale BANK OF MAHARASHTRA(607387)
15 DIGRAS MH-25-012-009-001/412
(DEORWADA) 		1825012000NRG24271020230461489 27/10/2023 Shekh Juned shekh Khudbodin 1825012WL054099 Shekh Juned shekh Khudbodin 00051 MAHB0000122 1716 1716 Processed 11/11/2023 A314230442369 Mr. Shekh Juned Shekh Khudboddin BANK OF MAHARASHTRA(607387)
16 DIGRAS MH-25-012-010-002/71
(DHANORA BU.) 		1825012000NRG24271020230461505 27/10/2023 Ankush 1825012WL054099 Ankush 00051 MAHB0000122 1716 1716 Processed 11/11/2023 A314230442375 Mr. ANKUSH SAMBHAJI JADHAO BANK OF MAHARASHTRA(607387)
17 DIGRAS MH-25-012-010-002/74
(DHANORA BU.) 		1825012000NRG24271020230461506 27/10/2023 Datta Lakdu Raut 1825012WL054099 Datta Lakdu Raut 00051 MAHB0000122 1716 1716 Processed 11/11/2023 A314230442377 Mr. DATTA LAKDU RAUT BANK OF MAHARASHTRA(607387)
18 DIGRAS MH-25-012-032-001/210
(RAAM NAGAR) 		1825012000NRG24271020230461511 27/10/2023 Piyush Shankar Rathod 1825012WL054099 Piyush Shankar Rathod 00051 MAHB0000122 1716 1716 Processed 11/11/2023 A314230442374 Mr. PIYUSH SHANKAR RATHOD BANK OF MAHARASHTRA(607387)
19 DIGRAS MH-25-012-032-001/62
(RAAM NAGAR) 		1825012000NRG24271020230461512 27/10/2023 Bebibai S Chavhan 1825012WL054099 Bebibai S Chavhan 00051 MAHB0000122 1716 1716 Processed 11/11/2023 A314230442382 Mrs. BEBIBAI SAHEBRAO CHAVHAN BANK OF MAHARASHTRA(607387)
SubTotal 15444 15444
20 DIGRAS MH-25-012-009-001/420
(DEORWADA) 		1825012000NRG24271020230461491 27/10/2023 Radha Gajanan Aglave 1825012WL054099 Radha Gajanan Aglave 00114 UTIB0SYDC62 1716 1716 Processed 11/11/2023 A314230442389 Mrs. Radha Gajanan Agalave BANK OF MAHARASHTRA(607387)
21 DIGRAS MH-25-012-010-002/38
(DHANORA BU.) 		1825012000NRG24271020230461502 27/10/2023 SUDHAKAR S DAKHORE 1825012WL054099 SUDHAKAR S DAKHORE 00114 UTIB0SYDC62 1716 1716 Processed 11/11/2023 A314230442393 Mr. Sudhakar Shamrao Dakhore BANK OF MAHARASHTRA(607387)
22 DIGRAS MH-25-012-010-002/9
(DHANORA BU.) 		1825012000NRG24271020230461507 27/10/2023 sunita vilash shelkar 1825012WL054099 sunita vilash shelkar 00114 UTIB0SYDC62 1716 1716 Processed 10/11/2023 A314230442357 MRS SUNITA GOPAL PARADHI STATE BANK OF INDIA(508548)
SubTotal 5148 5148
23 DIGRAS MH-25-012-009-001/147
(DEORWADA) 		1825012000NRG24271020230461467 27/10/2023 Vijay Banduji Kadam 1825012WL054099 Vijay Banduji Kadam 00415 SBIN0000367 1716 1716 Processed 10/11/2023 A314230442379 MR VIJAY BANDUJI KADAM STATE BANK OF INDIA(508548)
24 DIGRAS MH-25-012-009-001/149
(DEORWADA) 		1825012000NRG24271020230461469 27/10/2023 Jakiya Parvin Vajir Kha 1825012WL054099 Jakiya Parvin Vajir Kha 00415 SBIN0000367 1716 1716 Processed 10/11/2023 A314230442378 JAKIYABI VAJIR KHAN BANK OF INDIA(508505)
25 DIGRAS MH-25-012-009-001/159
(DEORWADA) 		1825012000NRG24271020230461470 27/10/2023 Sk Shadulla Sk Jaydulla 1825012WL054099 Sk Shadulla Sk Jaydulla 00415 SBIN0000367 1716 1716 Processed 10/11/2023 A314230442365 MR SHESHAHADULLA SHE JAHIRULLA STATE BANK OF INDIA(508548)
26 DIGRAS MH-25-012-009-001/163
(DEORWADA) 		1825012000NRG24271020230461472 27/10/2023 Sh.Taufik Sh.Rafik 1825012WL054099 Sh.Taufik Sh.Rafik 00415 SBIN0000367 1716 1716 Processed 10/11/2023 A314230442380 SK TAUFIQ SK RAFIQ BANK OF INDIA(508505)
27 DIGRAS MH-25-012-009-001/206
(DEORWADA) 		1825012000NRG24271020230461476 27/10/2023 Dhurpata 1825012WL054099 Dhurpata 00415 SBIN0000367 1716 1716 Processed 10/11/2023 A314230442363 MRS DHUPRATA RAJU KAMBALE STATE BANK OF INDIA(508548)
28 DIGRAS MH-25-012-009-001/219
(DEORWADA) 		1825012000NRG24271020230461481 27/10/2023 sh naved she khadodin 1825012WL054099 sh naved she khadodin 00415 SBIN0000367 1716 1716 Processed 10/11/2023 A314230442367 MR NAVED KHUDBODDIN SHAIKH STATE BANK OF INDIA(508548)
29 DIGRAS MH-25-012-009-001/221
(DEORWADA) 		1825012000NRG24271020230461482 27/10/2023 shekha samad shekh mamdani 1825012WL054099 shekha samad shekh mamdani 00415 SBIN0000367 1716 1716 Processed 10/11/2023 A314230442366 MR SAMAD MAMDANI SHEKH STATE BANK OF INDIA(508548)
30 DIGRAS MH-25-012-009-001/420
(DEORWADA) 		1825012000NRG24271020230461490 27/10/2023 Gajanan Narayan Aglave 1825012WL054099 Gajanan Narayan Aglave 00415 SBIN0000367 1716 1716 Processed 11/11/2023 A314230442368 Mr. Gajanan Narayan Aaglave BANK OF MAHARASHTRA(607387)
31 DIGRAS MH-25-012-010-002/3
(DHANORA BU.) 		1825012000NRG24271020230461498 27/10/2023 Pravin Mahadev Thakare 1825012WL054099 Pravin Mahadev Thakare 00415 SBIN0000367 1716 1716 Processed 11/11/2023 A314230442364 THAKARE PRAVIN MAHADEO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 15444 15444
32 DIGRAS MH-25-012-010-002/11
(DHANORA BU.) 		1825012000NRG24271020230461492 27/10/2023 govind j gawande 1825012WL054099 govind j gawande 00540 BKID0WAINGB 1716 1716 Processed 10/11/2023 A314230442373 GOVIND JAYRAM GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 DIGRAS MH-25-012-010-002/3
(DHANORA BU.) 		1825012000NRG24271020230461497 27/10/2023 arun d thakare 1825012WL054099 arun d thakare 00540 BKID0WAINGB 1716 1716 Processed 10/11/2023 A314230442372 ARUN DAMODHAR THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 DIGRAS MH-25-012-010-002/31
(DHANORA BU.) 		1825012000NRG24271020230461499 27/10/2023 aannaapurna s devkar 1825012WL054099 aannaapurna s devkar 00540 BKID0WAINGB 1716 1716 Processed 11/11/2023 A314230442391 Mrs. Annapurna Sukhdev Devkar BANK OF MAHARASHTRA(607387)
35 DIGRAS MH-25-012-010-002/37
(DHANORA BU.) 		1825012000NRG24271020230461501 27/10/2023 jaykumar s thkare 1825012WL054099 jaykumar s thkare 00540 BKID0WAINGB 1716 1716 Processed 11/11/2023 A314230442392 Mr. JAYKUMAR SHALIGRAM THAKARE BANK OF MAHARASHTRA(607387)
SubTotal 6864 6864
36 DIGRAS MH-25-012-009-001/309
(DEORWADA) 		1825012000NRG24271020230461486 27/10/2023 Praful Digambar chaudhari 1825012WL054099 Praful Digambar chaudhari 00691 IPOS0000001 1716 1716 Processed 10/11/2023 A314230442388 CHOUDHARI PRAFUL DIGAMBER STATE BANK OF INDIA(508548)
SubTotal 1716 1716
37 DIGRAS MH-25-012-016-001/292
(KALASAA) 		1825012000NRG24271020230461508 27/10/2023 Suman Sahebrao Jadhao 1825012WL054099 Suman Sahebrao Jadhao 00768 UTIB0SYDC62 1716 1716 Processed 10/11/2023 A314230442390 SUMANBAI SAHEBRAO JADHAO BANK OF INDIA(508505)
SubTotal 1716 1716
Total 63492 63492

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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_257841 Bank of India BKID0000636 DIGRAS 17160
2 DIGRAS MH1825012_271023APB_FTO_257841 Bank of Maharastra MAHB0000122 DIGRAS 15444
3 DIGRAS MH1825012_271023APB_FTO_257841 Distt.Central Coop.Bank UTIB0SYDC62 Digras 5148
4 DIGRAS MH1825012_271023APB_FTO_257841 State Bank of India SBIN0000367 DIGRAS 15444
5 DIGRAS MH1825012_271023APB_FTO_257841 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 6864
6 DIGRAS MH1825012_271023APB_FTO_257841 India Post Payments Bank IPOS0000001 YAVATMAL 1716
7 DIGRAS MH1825012_271023APB_FTO_257841 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 1716

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