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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_170523APB_FTO_31094
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-25-012-008-001/1022
(DEHANI) 		1825012000NRG24170520230027204 17/05/2023 Dnyaeshwar Hukumrav Nirpase 1825012WL001491 Dnyaeshwar Hukumrav Nirpase 00045 BARB0KALGAO 1680 1680 Processed 20/05/2023 A139230034807 DNYANESHWAR HUKUMRAO NIRPASE BANK OF BARODA(606985)
2 DIGRAS MH-25-012-008-001/1045
(DEHANI) 		1825012000NRG24170520230027205 17/05/2023 Sachin Ramesh Rathod 1825012WL001491 Sachin Ramesh Rathod 00045 BARB0KALGAO 1680 1680 Processed 20/05/2023 A139230034815 MR SACHIN RAMESH RATHOD STATE BANK OF INDIA(508548)
3 DIGRAS MH-25-012-008-001/1079
(DEHANI) 		1825012000NRG24170520230027207 17/05/2023 Ashvini Gajanan Jadhav 1825012WL001491 Ashvini Gajanan Jadhav 00045 BARB0KALGAO 1680 1680 Processed 20/05/2023 A139230034816 ASHWINI GAJANAN JADHAO BANK OF BARODA(606985)
4 DIGRAS MH-25-012-008-001/1079
(DEHANI) 		1825012000NRG24170520230027206 17/05/2023 Gajanan Pandurang Jadhav 1825012WL001491 Gajanan Pandurang Jadhav 00045 BARB0KALGAO 1680 1680 Processed 20/05/2023 A139230034823 MR GAJANAN PANDURANG JADHAO STATE BANK OF INDIA(508548)
5 DIGRAS MH-25-012-008-001/1082
(DEHANI) 		1825012000NRG24170520230027209 17/05/2023 Dinesh Fulsing Rathod 1825012WL001491 Dinesh Fulsing Rathod 00045 BARB0KALGAO 1680 1680 Processed 20/05/2023 A139230034798 MR DINESH FULSING RATHOD STATE BANK OF INDIA(508548)
6 DIGRAS MH-25-012-008-001/1082
(DEHANI) 		1825012000NRG24170520230027210 17/05/2023 Puja Dinesh Rathod 1825012WL001491 Puja Dinesh Rathod 00045 BARB0KALGAO 1680 1680 Processed 20/05/2023 A139230034812 POOJA DINESH RATHOD BANK OF BARODA(606985)
7 DIGRAS MH-25-012-008-001/1083
(DEHANI) 		1825012000NRG24170520230027211 17/05/2023 Nilesh Fulsing Rathod 1825012WL001491 Nilesh Fulsing Rathod 00045 BARB0KALGAO 1680 1680 Processed 20/05/2023 A139230034813 NILESH FULSING RATHOD BANK OF BARODA(606985)
8 DIGRAS MH-25-012-008-001/1085
(DEHANI) 		1825012000NRG24170520230027212 17/05/2023 Rajesh Pandurang Jadhav 1825012WL001491 Rajesh Pandurang Jadhav 00045 BARB0KALGAO 1680 1680 Processed 20/05/2023 A139230034814 RAJESH PANDURANG JADHAV BANK OF BARODA(606985)
9 DIGRAS MH-25-012-008-001/1095
(DEHANI) 		1825012000NRG24170520230027214 17/05/2023 Jitesh Vijay Rathod 1825012WL001491 Jitesh Vijay Rathod 00045 BARB0KALGAO 1680 1680 Processed 20/05/2023 A139230034817 JITESH VIJAY RATHOD BANK OF BARODA(606985)
10 DIGRAS MH-25-012-008-001/1096
(DEHANI) 		1825012000NRG24170520230027215 17/05/2023 Sandesh Vijay Jadhao 1825012WL001491 Sandesh Vijay Jadhao 00045 BARB0KALGAO 1680 1680 Processed 20/05/2023 A139230034810 SANDESH VIJAY JADHAV BANK OF BARODA(606985)
11 DIGRAS MH-25-012-008-001/1098
(DEHANI) 		1825012000NRG24170520230027216 17/05/2023 Dharma Fakira Ade 1825012WL001491 Dharma Fakira Ade 00045 BARB0KALGAO 1680 1680 Processed 20/05/2023 A139230034801 DHARMA FAKIRA ADE BANK OF BARODA(606985)
12 DIGRAS MH-25-012-008-001/138
(DEHANI) 		1825012000NRG24170520230027217 17/05/2023 narayan m marshtwar 1825012WL001491 narayan m marshtwar 00045 BARB0KALGAO 1680 1680 Processed 20/05/2023 A139230034794 NARAYAN MAHAHU MARSHETWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 DIGRAS MH-25-012-008-001/168
(DEHANI) 		1825012000NRG24170520230027219 17/05/2023 gulab 1825012WL001491 gulab 00045 BARB0KALGAO 1680 1680 Processed 20/05/2023 A139230034795 AMBEKAR GULAB SHYAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 DIGRAS MH-25-012-008-001/250
(DEHANI) 		1825012000NRG24170520230027221 17/05/2023 d 1825012WL001491 d 00045 BARB0KALGAO 1680 1680 Processed 20/05/2023 A139230034826 MR DILIP KHEMA JADHAO STATE BANK OF INDIA(508548)
15 DIGRAS MH-25-012-008-001/255
(DEHANI) 		1825012000NRG24170520230027222 17/05/2023 maroti l ghorpade 1825012WL001491 maroti l ghorpade 00045 BARB0KALGAO 1680 1680 Processed 20/05/2023 A139230034800 MAROTI GHORPADE BANK OF BARODA(606985)
16 DIGRAS MH-25-012-008-001/277
(DEHANI) 		1825012000NRG24170520230027224 17/05/2023 sayabai s rathod 1825012WL001491 sayabai s rathod 00045 BARB0KALGAO 1400 1400 Processed 20/05/2023 A139230034806 Sayabai Sudam Rathod BANK OF BARODA(606985)
17 DIGRAS MH-25-012-008-001/277
(DEHANI) 		1825012000NRG24170520230027223 17/05/2023 Sudam Hirasing Rathod 1825012WL001491 Sudam Hirasing Rathod 00045 BARB0KALGAO 1680 1680 Rejected 19/05/2023 A139230034803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 DIGRAS MH-25-012-008-001/303
(DEHANI) 		1825012000NRG24170520230027225 17/05/2023 NANDU B N 1825012WL001491 NANDU B N 00045 BARB0KALGAO 1400 1400 Processed 20/05/2023 A139230034797 NANDU BANDUJI NAGAPURE BANK OF BARODA(606985)
19 DIGRAS MH-25-012-008-001/354
(DEHANI) 		1825012000NRG24170520230027226 17/05/2023 tukaram s abekar 1825012WL001491 tukaram s abekar 00045 BARB0KALGAO 1400 1400 Processed 20/05/2023 A139230034802 TUKARAM SHAMRAO AMBEKAR BANK OF BARODA(606985)
20 DIGRAS MH-25-012-008-001/373
(DEHANI) 		1825012000NRG24170520230027227 17/05/2023 omkar 1825012WL001491 omkar 00045 BARB0KALGAO 1400 1400 Processed 20/05/2023 A139230034799 KAMBALE OMKAR DADARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 DIGRAS MH-25-012-008-001/437
(DEHANI) 		1825012000NRG24170520230027228 17/05/2023 Dashrath Ramdhan Rathod 1825012WL001491 Dashrath Ramdhan Rathod 00045 BARB0KALGAO 1680 1680 Processed 20/05/2023 A139230034808 DashrathRamdhanRathod BANK OF BARODA(606985)
22 DIGRAS MH-25-012-008-001/45
(DEHANI) 		1825012000NRG24170520230027229 17/05/2023 Maroti Raghu Kharode 1825012WL001491 Maroti Raghu Kharode 00045 BARB0KALGAO 1680 1680 Processed 20/05/2023 A139230034796 MAROTI RAGHU KHARODE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 DIGRAS MH-25-012-008-001/549
(DEHANI) 		1825012000NRG24170520230027231 17/05/2023 Surekha Raju Jadhav 1825012WL001491 Surekha Raju Jadhav 00045 BARB0KALGAO 1680 1680 Processed 20/05/2023 A139230034809 Surekha Raju Jadhav BANK OF BARODA(606985)
24 DIGRAS MH-25-012-008-001/578
(DEHANI) 		1825012000NRG24170520230027232 17/05/2023 FULSING RATHOD 1825012WL001491 FULSING RATHOD 00045 BARB0KALGAO 1680 1680 Processed 20/05/2023 A139230034805 FULSING HARISING RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 DIGRAS MH-25-012-008-001/842
(DEHANI) 		1825012000NRG24170520230027235 17/05/2023 lalsing 1825012WL001491 lalsing 00045 BARB0KALGAO 1680 1680 Processed 20/05/2023 A139230034804 LALSINGH ISRA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 DIGRAS MH-25-012-008-001/865
(DEHANI) 		1825012000NRG24170520230027236 17/05/2023 Kiran Kashinath rathod 1825012WL001491 Kiran Kashinath rathod 00045 BARB0KALGAO 1680 1680 Processed 20/05/2023 A139230034824 Kiran Kashinath Rathod BANK OF BARODA(606985)
27 DIGRAS MH-25-012-008-001/963
(DEHANI) 		1825012000NRG24170520230027237 17/05/2023 Laxman Ramdhan Rathod 1825012WL001491 Laxman Ramdhan Rathod 00045 BARB0KALGAO 1680 1680 Processed 20/05/2023 A139230034825 LAXMAN RAMDHAN RATHOD BANK OF BARODA(606985)
28 DIGRAS MH-25-012-008-001/974
(DEHANI) 		1825012000NRG24170520230027238 17/05/2023 Mamata Dipak Rathod 1825012WL001491 Mamata Dipak Rathod 00045 BARB0KALGAO 1680 1680 Processed 20/05/2023 A139230034811 MAMTA DIPAK RATHOD BANK OF BARODA(606985)
SubTotal 45920 45920
29 DIGRAS MH-25-012-007-001/116
(CHIRKUTA) 		1825012000NRG24170520230027036 17/05/2023 Kailas Prabhakar Kapase 1825012WL001472 Kailas Prabhakar Kapase 00048 BKID0000636 1280 1280 Processed 20/05/2023 A139230034792 KAPASE KAILAS PRABHAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 DIGRAS MH-25-012-007-001/122
(CHIRKUTA) 		1825012000NRG24170520230027037 17/05/2023 asha 1825012WL001472 asha 00048 BKID0000636 1280 1280 Processed 20/05/2023 A139230034793 ASHA SHAILESH DANGARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2560 2560
31 DIGRAS MH-25-012-007-001/880
(CHIRKUTA) 		1825012000NRG24170520230027041 17/05/2023 AMOL RAUT 1825012WL001472 AMOL RAUT 00051 MAHB0000122 1280 1280 Processed 20/05/2023 A139230034819 MR AMOL ARVIND RAUT STATE BANK OF INDIA(508548)
SubTotal 1280 1280
32 DIGRAS MH-25-012-007-001/144
(CHIRKUTA) 		1825012000NRG24170520230027038 17/05/2023 SUNIL 1825012WL001472 SUNIL 00114 UTIB0SYDC62 1280 1280 Processed 20/05/2023 A139230034787 SUMAN & SUNIL HARI TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 DIGRAS MH-25-012-007-001/880
(CHIRKUTA) 		1825012000NRG24170520230027040 17/05/2023 Simatai Arvind Raut 1825012WL001472 Simatai Arvind Raut 00114 UTIB0SYDC62 1280 1280 Processed 20/05/2023 A139230034786 RAUT SIMATAI ARVIND/AMOL ARVIND RAUT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 DIGRAS MH-25-012-008-001/1080
(DEHANI) 		1825012000NRG24170520230027208 17/05/2023 Bharat Lalsing Rathod 1825012WL001491 Bharat Lalsing Rathod 00114 UTIB0SYDC62 1680 1680 Processed 20/05/2023 A139230034791 BHARAT LALSING RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4240 4240
35 DIGRAS MH-25-012-008-001/157
(DEHANI) 		1825012000NRG24170520230027218 17/05/2023 Prabhakar Nursing Jadhav 1825012WL001491 Prabhakar Nursing Jadhav 00114 UTIB0SYDC68 1680 1680 Processed 20/05/2023 A139230034788 PRABHAKAR NURASING JADHAO KOTAK MAHINDRA BANK LTD(607420)
36 DIGRAS MH-25-012-008-001/70
(DEHANI) 		1825012000NRG24170520230027234 17/05/2023 gajanan k jadhao 1825012WL001491 gajanan k jadhao 00114 UTIB0SYDC68 1680 1680 Processed 20/05/2023 A139230034790 GAJANAN KANIRAM JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3360 3360
37 DIGRAS MH-25-012-008-001/549
(DEHANI) 		1825012000NRG24170520230027230 17/05/2023 Raju Balu Jadhav 1825012WL001491 Raju Balu Jadhav 00415 SBIN0000367 1680 1680 Processed 20/05/2023 A139230034818 MR RAJU BACHU JADHAO STATE BANK OF INDIA(508548)
38 DIGRAS MH-25-012-008-001/680
(DEHANI) 		1825012000NRG24170520230027233 17/05/2023 Prem Baliram Rathod 1825012WL001491 Prem Baliram Rathod 00415 SBIN0000367 1680 1680 Rejected 19/05/2023 A139230034822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3360 3360
39 DIGRAS MH-25-012-007-001/144
(CHIRKUTA) 		1825012000NRG24170520230027039 17/05/2023 Suman Sunil Tayde 1825012WL001472 Suman Sunil Tayde 00540 BKID0WAINGB 1280 1280 Processed 20/05/2023 A139230034821 SUMAN SUNIL TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
40 DIGRAS MH-25-012-008-001/205
(DEHANI) 		1825012000NRG24170520230027220 17/05/2023 Kailash D J 1825012WL001491 Kailash D J 00540 BKID0WAINGB 1680 1680 Processed 20/05/2023 A139230034820 KAILAS DTTARAM JADHAO BANK OF BARODA(606985)
SubTotal 2960 2960
41 DIGRAS MH-25-012-008-001/1086
(DEHANI) 		1825012000NRG24170520230027213 17/05/2023 Rahul Madhukar Rathod 1825012WL001491 Rahul Madhukar Rathod 00768 UTIB0SYDC68 1680 1680 Processed 20/05/2023 A139230034789 RATHOD RAHUL MADHUKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1680 1680
Total 65360 65360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_170523APB_FTO_31094 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 45920
2 DIGRAS MH1825012_170523APB_FTO_31094 Bank of India BKID0000636 DIGRAS 2560
3 DIGRAS MH1825012_170523APB_FTO_31094 Bank of Maharastra MAHB0000122 DIGRAS 1280
4 DIGRAS MH1825012_170523APB_FTO_31094 Distt.Central Coop.Bank UTIB0SYDC62 Digras 4240
5 DIGRAS MH1825012_170523APB_FTO_31094 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 3360
6 DIGRAS MH1825012_170523APB_FTO_31094 State Bank of India SBIN0000367 DIGRAS 3360
7 DIGRAS MH1825012_170523APB_FTO_31094 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 2960
8 DIGRAS MH1825012_170523APB_FTO_31094 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC68 KALGAON 1680

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