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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_261223APB_FTO_337227
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-25-012-049-001/13
(WADAGAON) 		1825012000NRG24261220230529288 26/12/2023 usha laxman rathod 1825012WL063024 usha laxman rathod 00045 BARB0KALGAO 1370 1370 Processed 27/12/2023 8895077353 USHA LAXMAN RATHOD BANK OF BARODA(606985)
2 DIGRAS MH-25-012-049-001/183
(WADAGAON) 		1825012000NRG24261220230529257 26/12/2023 dharma A Chavhan 1825012WL063023 dharma A Chavhan 00045 BARB0KALGAO 1370 1370 Processed 27/12/2023 8895077343 DHRMA AMARSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 DIGRAS MH-25-012-049-001/183
(WADAGAON) 		1825012000NRG24261220230529258 26/12/2023 dulasing 1825012WL063023 dulasing 00045 BARB0KALGAO 1370 1370 Processed 27/12/2023 8895077349 DULSING DHARMA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 DIGRAS MH-25-012-049-001/183
(WADAGAON) 		1825012000NRG24261220230529259 26/12/2023 Usha Dulsing Chavhan 1825012WL063023 Usha Dulsing Chavhan 00045 BARB0KALGAO 1370 1370 Processed 27/12/2023 8895077350 USHA DHULSING CHAVHA BANK OF BARODA(606985)
5 DIGRAS MH-25-012-049-001/19
(WADAGAON) 		1825012000NRG24261220230529292 26/12/2023 Aatsi Tarasingh RATHOD 1825012WL063024 Aatsi Tarasingh RATHOD 00045 BARB0KALGAO 1370 1370 Processed 27/12/2023 8895077348 ANSIBAI T RATHOD BANK OF BARODA(606985)
6 DIGRAS MH-25-012-049-001/19
(WADAGAON) 		1825012000NRG24261220230529291 26/12/2023 Tarasingh C RATHOD 1825012WL063024 Tarasingh C RATHOD 00045 BARB0KALGAO 1370 1370 Processed 27/12/2023 8895077347 TARASING C RATHOD BANK OF BARODA(606985)
7 DIGRAS MH-25-012-049-001/305
(WADAGAON) 		1825012000NRG24261220230529299 26/12/2023 Jagdish Kaniram Rathod 1825012WL063024 Jagdish Kaniram Rathod 00045 BARB0KALGAO 1370 1370 Processed 27/12/2023 8895077351 RATHOD JAGDISH KANIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 DIGRAS MH-25-012-049-001/32
(WADAGAON) 		1825012000NRG24261220230529263 26/12/2023 kanta vasata rathod 1825012WL063023 kanta vasata rathod 00045 BARB0KALGAO 1370 1370 Processed 27/12/2023 8895077340 SUNITA VASANT RATHOD BANK OF BARODA(606985)
9 DIGRAS MH-25-012-049-001/32
(WADAGAON) 		1825012000NRG24261220230529262 26/12/2023 vasanta goma rathod 1825012WL063023 vasanta goma rathod 00045 BARB0KALGAO 1370 1370 Processed 27/12/2023 8895077341 VASANTA GOMA RATHOD BANK OF BARODA(606985)
10 DIGRAS MH-25-012-049-001/320
(WADAGAON) 		1825012000NRG24261220230529264 26/12/2023 Sanjay Vallabhadas Rathod 1825012WL063023 Sanjay Vallabhadas Rathod 00045 BARB0KALGAO 1370 1370 Processed 27/12/2023 8895077339 SANJAY VALLABHADAS RATHOD ICICI BANK LTD(508534)
11 DIGRAS MH-25-012-049-001/33
(WADAGAON) 		1825012000NRG24261220230529304 26/12/2023 ashok nemichand ade 1825012WL063024 ashok nemichand ade 00045 BARB0KALGAO 1370 1370 Processed 27/12/2023 8895077344 ASHOK NEMCHAND ADE BANK OF BARODA(606985)
12 DIGRAS MH-25-012-049-001/33
(WADAGAON) 		1825012000NRG24261220230529305 26/12/2023 bebi ashok ade 1825012WL063024 bebi ashok ade 00045 BARB0KALGAO 1370 1370 Processed 27/12/2023 8895077352 MRS BEBIBAI ASHOK ADE STATE BANK OF INDIA(508548)
13 DIGRAS MH-25-012-049-001/331
(WADAGAON) 		1825012000NRG24261220230529266 26/12/2023 Nita Vinod Rathod 1825012WL063023 Nita Vinod Rathod 00045 BARB0KALGAO 1370 1370 Processed 27/12/2023 8895077342 NITA VINOD RATHOD BANK OF BARODA(606985)
14 DIGRAS MH-25-012-049-001/47
(WADAGAON) 		1825012000NRG24261220230529276 26/12/2023 Dilip B Rathod 1825012WL063023 Dilip B Rathod 00045 BARB0KALGAO 1370 1370 Processed 27/12/2023 8895077345 DILIP BHIKA RATHOD BANK OF BARODA(606985)
15 DIGRAS MH-25-012-049-001/47
(WADAGAON) 		1825012000NRG24261220230529277 26/12/2023 Shewanti D Rathod 1825012WL063023 Shewanti D Rathod 00045 BARB0KALGAO 1370 1370 Processed 27/12/2023 8895077346 MRS SHEVANTI DILIP RATHOD STATE BANK OF INDIA(508548)
SubTotal 20550 20550
16 DIGRAS MH-25-012-049-001/331
(WADAGAON) 		1825012000NRG24261220230529265 26/12/2023 vinod parshram rathod 1825012WL063023 vinod parshram rathod 00114 UTIB0SYDC68 1370 1370 Processed 27/12/2023 8895077338 VINOD PARASHRAM RATH BANK OF BARODA(606985)
SubTotal 1370 1370
17 DIGRAS MH-25-012-049-001/305
(WADAGAON) 		1825012000NRG24261220230529300 26/12/2023 Pankaj 1825012WL063024 Pankaj 00415 SBIN0000367 1370 1370 Processed 27/12/2023 8895077354 MR PANKAJ JAGDISH RATHOD STATE BANK OF INDIA(508548)
SubTotal 1370 1370
Total 23290 23290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_261223APB_FTO_337227 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 20550
2 DIGRAS MH1825012999_261223APB_FTO_337227 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 1370
3 DIGRAS MH1825012999_261223APB_FTO_337227 State Bank of India SBIN0000367 DIGRAS 1370

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