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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_270423APB_FTO_19401
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-25-012-054-001/121
(LONI) 		1825012000NRG24270420230013753 27/04/2023 Ganesh R Dhotre 1825012WL000775 Ganesh R Dhotre 00045 BARB0KALGAO 1911 1911 Processed 11/05/2023 A130230102564 MR GANESH RAMRAV DHOTRE STATE BANK OF INDIA(508548)
2 DIGRAS MH-25-012-054-001/55
(LONI) 		1825012000NRG24270420230013756 27/04/2023 sanjay 1825012WL000775 sanjay 00045 BARB0KALGAO 1911 1911 Processed 11/05/2023 A130230102545 SANJAY SAKHARAM IDHATE BANK OF BARODA(606985)
SubTotal 3822 3822
3 DIGRAS MH-25-012-054-001/121
(LONI) 		1825012000NRG24270420230013754 27/04/2023 suman ganesg dhotre 1825012WL000775 suman ganesg dhotre 00048 BKID0000636 1911 1911 Processed 11/05/2023 A130230102544 SUMAN GANESH DHOTRE INDUSIND BANK(607189)
SubTotal 1911 1911
4 DIGRAS MH-25-012-037-001/25
(SAAKHARAA) 		1825012000NRG24270420230013761 27/04/2023 Prakash Sudam Bhagat 1825012WL000777 Prakash Sudam Bhagat 00114 UTIB0SYDC62 1911 1911 Processed 11/05/2023 A130230102539 MR PRAKASH SUDAM BHAGAT STATE BANK OF INDIA(508548)
5 DIGRAS MH-25-012-037-001/49
(SAAKHARAA) 		1825012000NRG24270420230013762 27/04/2023 Babusng Dayaram Jadhav 1825012WL000777 Babusng Dayaram Jadhav 00114 UTIB0SYDC62 1911 1911 Processed 11/05/2023 A130230102538 BABUSING DAYARAM JADHAV BANK OF INDIA(508505)
6 DIGRAS MH-25-012-037-001/720
(SAAKHARAA) 		1825012000NRG24270420230013759 27/04/2023 Babusing Pratap Rathod 1825012WL000776 Babusing Pratap Rathod 00114 UTIB0SYDC62 1911 1911 Processed 11/05/2023 A130230102537 RATHOD BABUSING PRATAP YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5733 5733
7 DIGRAS MH-25-012-037-001/227
(SAAKHARAA) 		1825012000NRG24270420230013744 27/04/2023 Kailash s rathod 1825012WL000773 Kailash s rathod 00415 SBIN0000367 1911 1911 Processed 11/05/2023 A130230102559 RATHOD KAILASH SHIVRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 DIGRAS MH-25-012-037-001/227
(SAAKHARAA) 		1825012000NRG24270420230013745 27/04/2023 sanju k rathod 1825012WL000773 sanju k rathod 00415 SBIN0000367 1911 1911 Processed 11/05/2023 A130230102556 RATHOD SANJUBAI KAILASH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 DIGRAS MH-25-012-037-001/450
(SAAKHARAA) 		1825012000NRG24270420230013765 27/04/2023 Mohan Chndu Rathod 1825012WL000778 Mohan Chndu Rathod 00415 SBIN0000367 1911 1911 Processed 11/05/2023 A130230102560 RATHOD MOHAN CHANDU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 DIGRAS MH-25-012-037-001/49
(SAAKHARAA) 		1825012000NRG24270420230013763 27/04/2023 Manohar B Jadhav 1825012WL000777 Manohar B Jadhav 00415 SBIN0000367 1911 1911 Processed 11/05/2023 A130230102550 MR MANOHAR BABUSING JADHAV STATE BANK OF INDIA(508548)
11 DIGRAS MH-25-012-037-001/490
(SAAKHARAA) 		1825012000NRG24270420230013764 27/04/2023 vivek 1825012WL000777 vivek 00415 SBIN0000367 1911 1911 Processed 11/05/2023 A130230102562 CHAVHAN VIVEK ALASING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 DIGRAS MH-25-012-037-001/539
(SAAKHARAA) 		1825012000NRG24270420230013758 27/04/2023 vimal udyasing rathod 1825012WL000776 vimal udyasing rathod 00415 SBIN0000367 1911 1911 Processed 11/05/2023 A130230102551 MRS VIMAL UDAYSING RATHOD STATE BANK OF INDIA(508548)
13 DIGRAS MH-25-012-037-001/568
(SAAKHARAA) 		1825012000NRG24270420230013740 27/04/2023 HARICHAND H RATHOD 1825012WL000772 HARICHAND H RATHOD 00415 SBIN0000367 1911 1911 Processed 11/05/2023 A130230102546 MR HARICHAND DOLSING RATHOD STATE BANK OF INDIA(508548)
14 DIGRAS MH-25-012-037-001/568
(SAAKHARAA) 		1825012000NRG24270420230013741 27/04/2023 Payal harichand rathod 1825012WL000772 Payal harichand rathod 00415 SBIN0000367 1911 1911 Processed 11/05/2023 A130230102552 MISS PAYAL HARICHAND RATHOD STATE BANK OF INDIA(508548)
15 DIGRAS MH-25-012-037-001/612
(SAAKHARAA) 		1825012000NRG24270420230013767 27/04/2023 SANDIP R MALVE 1825012WL000778 SANDIP R MALVE 00415 SBIN0000367 1911 1911 Processed 11/05/2023 A130230102558 MR SANDIP RAMRAO MALVE STATE BANK OF INDIA(508548)
16 DIGRAS MH-25-012-037-001/661
(SAAKHARAA) 		1825012000NRG24270420230013749 27/04/2023 ARUN P ADE 1825012WL000774 ARUN P ADE 00415 SBIN0000367 1911 1911 Processed 11/05/2023 A130230102563 ARUN PARSHURAM ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 DIGRAS MH-25-012-037-001/661
(SAAKHARAA) 		1825012000NRG24270420230013750 27/04/2023 bebibai p ade 1825012WL000774 bebibai p ade 00415 SBIN0000367 1911 1911 Processed 11/05/2023 A130230102557 MRS BEBIBAI PARASHRAM ADE STATE BANK OF INDIA(508548)
18 DIGRAS MH-25-012-037-001/661
(SAAKHARAA) 		1825012000NRG24270420230013751 27/04/2023 manohar p ade 1825012WL000774 manohar p ade 00415 SBIN0000367 1911 1911 Processed 11/05/2023 A130230102561 MR MANOHAR PARASHRAM ADE STATE BANK OF INDIA(508548)
19 DIGRAS MH-25-012-037-001/661
(SAAKHARAA) 		1825012000NRG24270420230013748 27/04/2023 PARASHRAM C ADE 1825012WL000774 PARASHRAM C ADE 00415 SBIN0000367 1911 1911 Processed 11/05/2023 A130230102549 ADE PRASHARAM CHANDU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 DIGRAS MH-25-012-037-001/674
(SAAKHARAA) 		1825012000NRG24270420230013746 27/04/2023 Ulhas Shivram Rathod 1825012WL000773 Ulhas Shivram Rathod 00415 SBIN0000367 1911 1911 Processed 11/05/2023 A130230102555 RATHOD ULLHAS SHIVRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 DIGRAS MH-25-012-037-001/755
(SAAKHARAA) 		1825012000NRG24270420230013768 27/04/2023 Maya N Jadhav 1825012WL000779 Maya N Jadhav 00415 SBIN0000367 1911 1911 Processed 11/05/2023 A130230102554 MRS MAYA NILESH JADHAO STATE BANK OF INDIA(508548)
22 DIGRAS MH-25-012-037-001/878
(SAAKHARAA) 		1825012000NRG24270420230013770 27/04/2023 Arunabai Madhukar Rathod 1825012WL000779 Arunabai Madhukar Rathod 00415 SBIN0000367 1911 1911 Processed 11/05/2023 A130230102553 MRS ARUNABAI MADHUKAR RATHOD STATE BANK OF INDIA(508548)
SubTotal 30576 30576
23 DIGRAS MH-25-012-014-001/25
(HARSOOL) 		1825012000NRG24270420230013738 27/04/2023 mala sadashiv pawane 1825012WL000771 mala sadashiv pawane 00415 SBIN0008336 1911 1911 Processed 11/05/2023 A130230102548 MALA SADASHIV PAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
24 DIGRAS MH-25-012-014-001/25
(HARSOOL) 		1825012000NRG24270420230013737 27/04/2023 sadashiv 1825012WL000771 sadashiv 00415 SBIN0008336 1911 1911 Processed 11/05/2023 A130230102547 MR SADASHIV MADHAVRAO PAWANE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
25 DIGRAS MH-25-012-037-001/756
(SAAKHARAA) 		1825012000NRG24270420230013742 27/04/2023 Madhav Udaysing Chavhan 1825012WL000772 Madhav Udaysing Chavhan 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A130230102541 MR MADHAVSING UDAYSING CHAVAN STATE BANK OF INDIA(508548)
26 DIGRAS MH-25-012-037-001/756
(SAAKHARAA) 		1825012000NRG24270420230013743 27/04/2023 Sima Madhav Chavhan 1825012WL000772 Sima Madhav Chavhan 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A130230102542 SIMA MADHAVSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 DIGRAS MH-25-012-054-001/109
(LONI) 		1825012000NRG24270420230013752 27/04/2023 Laxman Maroti Nande 1825012WL000775 Laxman Maroti Nande 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A130230102543 LAXMAN MAROTI NANDE BANK OF INDIA(508505)
SubTotal 5733 5733
28 DIGRAS MH-25-012-037-001/674
(SAAKHARAA) 		1825012000NRG24270420230013747 27/04/2023 Manda Ulhas Rathod 1825012WL000773 Manda Ulhas Rathod 00768 UTIB0SYDC62 1911 1911 Processed 11/05/2023 A130230102540 RATHOD MANDA ULAHAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
Total 53508 53508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_270423APB_FTO_19401 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 3822
2 DIGRAS MH1825012999_270423APB_FTO_19401 Bank of India BKID0000636 DIGRAS 1911
3 DIGRAS MH1825012999_270423APB_FTO_19401 Distt.Central Coop.Bank UTIB0SYDC62 Digras 5733
4 DIGRAS MH1825012999_270423APB_FTO_19401 State Bank of India SBIN0000367 DIGRAS 30576
5 DIGRAS MH1825012999_270423APB_FTO_19401 State Bank of India SBIN0008336 HARSUL 3822
6 DIGRAS MH1825012999_270423APB_FTO_19401 India Post Payments Bank IPOS0000001 YAVATMAL 5733
7 DIGRAS MH1825012999_270423APB_FTO_19401 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 1911

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