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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_100523APB_FTO_26902
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-25-012-025-003/260
(MALHIWARAA) 		1825012000NRG24100520230022680 10/05/2023 nagorao 1825012WL001212 nagorao 00045 BARB0KALGAO 1638 1638 Processed 16/05/2023 A136230009504 NAGORAO KISAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
2 DIGRAS MH-25-012-025-003/268
(MALHIWARAA) 		1825012000NRG24100520230022685 10/05/2023 vithal sitaram pawar 1825012WL001212 vithal sitaram pawar 00045 BARB0KALGAO 1638 1638 Processed 16/05/2023 A136230009497 VITHAL SITARAM PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
3 DIGRAS MH-25-012-021-002/11
(KHEKADI) 		1825012000NRG24100520230022703 10/05/2023 Dilip Bhura Solanke 1825012WL001217 Dilip Bhura Solanke 00114 UTIB0SYDC62 1911 1911 Processed 16/05/2023 A136230009491 SOLANKE DILIP BHURA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 DIGRAS MH-25-012-021-002/20
(KHEKADI) 		1825012000NRG24100520230022699 10/05/2023 Shantilala S pawar 1825012WL001215 Shantilala S pawar 00114 UTIB0SYDC62 1911 1911 Processed 16/05/2023 A136230009509 PAWAR SHETILAL SHRIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 DIGRAS MH-25-012-021-002/224
(KHEKADI) 		1825012000NRG24100520230022696 10/05/2023 Chirnjiv Atmaram Pawar 1825012WL001214 Chirnjiv Atmaram Pawar 00114 UTIB0SYDC62 1911 1911 Processed 17/05/2023 A136230009492 CHIRANJIV ATMARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
6 DIGRAS MH-25-012-025-003/247
(MALHIWARAA) 		1825012000NRG24100520230022678 10/05/2023 sandip vishnu rathod 1825012WL001212 sandip vishnu rathod 00114 UTIB0SYDC68 1638 1638 Processed 16/05/2023 A136230009506 SANDIP VISHNU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
7 DIGRAS MH-25-012-025-003/261
(MALHIWARAA) 		1825012000NRG24100520230022681 10/05/2023 babarao kisan rathod 1825012WL001212 babarao kisan rathod 00114 UTIB0SYDC68 1638 1638 Processed 16/05/2023 A136230009493 BABARAO KISAN RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 DIGRAS MH-25-012-025-003/261
(MALHIWARAA) 		1825012000NRG24100520230022682 10/05/2023 keshar babarao rathod 1825012WL001212 keshar babarao rathod 00114 UTIB0SYDC68 1638 1638 Processed 16/05/2023 A136230009505 KESHARBAI BABARAO RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 DIGRAS MH-25-012-025-003/263
(MALHIWARAA) 		1825012000NRG24100520230022683 10/05/2023 raju kisan rathod 1825012WL001212 raju kisan rathod 00114 UTIB0SYDC68 1638 1638 Processed 16/05/2023 A136230009507 RAJUSING KISAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
10 DIGRAS MH-25-012-021-002/29
(KHEKADI) 		1825012000NRG24100520230022708 10/05/2023 jagtap 1825012WL001218 jagtap 00415 SBIN0000367 1911 1911 Processed 17/05/2023 A136230009498 JAGTAP VASANTA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 DIGRAS MH-25-012-021-002/29
(KHEKADI) 		1825012000NRG24100520230022706 10/05/2023 vasanta 1825012WL001218 vasanta 00415 SBIN0000367 1911 1911 Processed 17/05/2023 A136230009502 VASANTA NANA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 DIGRAS MH-25-012-021-002/33
(KHEKADI) 		1825012000NRG24100520230022697 10/05/2023 Purya P Chavhan 1825012WL001214 Purya P Chavhan 00415 SBIN0000367 1911 1911 Processed 16/05/2023 A136230009496 CHAVHAN PARYA PRABHAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 DIGRAS MH-25-012-021-002/49
(KHEKADI) 		1825012000NRG24100520230022704 10/05/2023 amarutlala tajya pawar 1825012WL001217 amarutlala tajya pawar 00415 SBIN0000367 1911 1911 Processed 17/05/2023 A136230009494 AMRUTLAL TAJYA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 DIGRAS MH-25-012-021-002/49
(KHEKADI) 		1825012000NRG24100520230022705 10/05/2023 dinesh amarutlala pawar 1825012WL001217 dinesh amarutlala pawar 00415 SBIN0000367 1911 1911 Processed 17/05/2023 A136230009499 DINESH AMRUTLAL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 DIGRAS MH-25-012-021-002/50
(KHEKADI) 		1825012000NRG24100520230022698 10/05/2023 ramayan 1825012WL001214 ramayan 00415 SBIN0000367 1911 1911 Processed 17/05/2023 A136230009495 RAMAYAN SIKANDAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 DIGRAS MH-25-012-021-002/53
(KHEKADI) 		1825012000NRG24100520230022701 10/05/2023 ranjana 1825012WL001216 ranjana 00415 SBIN0000367 1911 1911 Processed 17/05/2023 A136230009501 RANJANA PRAKASH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 DIGRAS MH-25-012-021-002/53
(KHEKADI) 		1825012000NRG24100520230022702 10/05/2023 surekha prakash pawar 1825012WL001216 surekha prakash pawar 00415 SBIN0000367 1911 1911 Processed 16/05/2023 A136230009500 MRS SUREKHA PRAKASH PAWAR STATE BANK OF INDIA(508548)
18 DIGRAS MH-25-012-021-002/55
(KHEKADI) 		1825012000NRG24100520230022700 10/05/2023 manjula 1825012WL001215 manjula 00415 SBIN0000367 1911 1911 Processed 16/05/2023 A136230009503 MANJULA PARILAL CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 17199 17199
19 DIGRAS MH-25-012-021-002/29
(KHEKADI) 		1825012000NRG24100520230022707 10/05/2023 Vanis V Chavhan 1825012WL001218 Vanis V Chavhan 00768 UTIB0SYDC62 1911 1911 Processed 17/05/2023 A136230009508 VANIS VASANTA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 34671 34671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_100523APB_FTO_26902 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 3276
2 DIGRAS MH1825012999_100523APB_FTO_26902 Distt.Central Coop.Bank UTIB0SYDC62 Digras 5733
3 DIGRAS MH1825012999_100523APB_FTO_26902 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 6552
4 DIGRAS MH1825012999_100523APB_FTO_26902 State Bank of India SBIN0000367 DIGRAS 17199
5 DIGRAS MH1825012999_100523APB_FTO_26902 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 1911

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