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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_070723APB_FTO_105480
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-25-012-024-001/106
(MAHAAGAON) 		1825012000NRG24070720230278651 07/07/2023 pralad punjaram gawande 1825012WL026608 pralad punjaram gawande 00045 BARB0KALGAO 1932 1932 Processed 13/07/2023 A193230226433 PRALHAD PUNJARAM GAWANDE BANK OF BARODA(606985)
2 DIGRAS MH-25-012-024-001/117
(MAHAAGAON) 		1825012000NRG24070720230278654 07/07/2023 SHANTARAM SATPUTE 1825012WL026608 SHANTARAM SATPUTE 00045 BARB0KALGAO 1932 1932 Processed 13/07/2023 A193230226436 SHANTARAM NAGORAO SAATPUTE BANK OF BARODA(606985)
3 DIGRAS MH-25-012-024-001/246
(MAHAAGAON) 		1825012000NRG24070720230278661 07/07/2023 Sunita V Pawar 1825012WL026608 Sunita V Pawar 00045 BARB0KALGAO 1932 1932 Processed 13/07/2023 A193230226424 Sunita Vasanta Pawar BANK OF BARODA(606985)
4 DIGRAS MH-25-012-024-001/287
(MAHAAGAON) 		1825012000NRG24070720230278670 07/07/2023 Alka Vinod Solanke 1825012WL026608 Alka Vinod Solanke 00045 BARB0KALGAO 1932 1932 Processed 13/07/2023 A193230226423 Alka Vinod Solanke BANK OF BARODA(606985)
5 DIGRAS MH-25-012-024-001/300
(MAHAAGAON) 		1825012000NRG24070720230278672 07/07/2023 Khushal Shamrao Shelake 1825012WL026608 Khushal Shamrao Shelake 00045 BARB0KALGAO 1932 1932 Processed 13/07/2023 A193230226434 KHUSHAL SHAMRAO SHELKE BANK OF BARODA(606985)
6 DIGRAS MH-25-012-024-001/329
(MAHAAGAON) 		1825012000NRG24070720230278676 07/07/2023 Narmata S Buchake 1825012WL026608 Narmata S Buchake 00045 BARB0KALGAO 1932 1932 Processed 13/07/2023 A193230226428 NAMRATA SUKHADEV BUCHAKE BANK OF BARODA(606985)
7 DIGRAS MH-25-012-024-001/329
(MAHAAGAON) 		1825012000NRG24070720230278675 07/07/2023 Sukhdev R Buchake 1825012WL026608 Sukhdev R Buchake 00045 BARB0KALGAO 1932 1932 Processed 13/07/2023 A193230226429 SUKHADEO RUNJAJI BUCHKE BANK OF BARODA(606985)
8 DIGRAS MH-25-012-024-001/330
(MAHAAGAON) 		1825012000NRG24070720230278677 07/07/2023 Arvind Khushal Shelake 1825012WL026608 Arvind Khushal Shelake 00045 BARB0KALGAO 1932 1932 Processed 13/07/2023 A193230226431 ARVIND KHUSHAL SHELKE BANK OF BARODA(606985)
9 DIGRAS MH-25-012-024-001/336
(MAHAAGAON) 		1825012000NRG24070720230278678 07/07/2023 Vinod Kisan Holgare 1825012WL026608 Vinod Kisan Holgare 00045 BARB0KALGAO 1932 1932 Processed 13/07/2023 A193230226435 VINOD KISAN HOLGARE BANK OF BARODA(606985)
10 DIGRAS MH-25-012-024-001/34
(MAHAAGAON) 		1825012000NRG24070720230278680 07/07/2023 govardhan ananda piter 1825012WL026608 govardhan ananda piter 00045 BARB0KALGAO 1932 1932 Processed 13/07/2023 A193230226420 GOVARDHAN ANANDRAO TETAR BANK OF BARODA(606985)
11 DIGRAS MH-25-012-024-001/361
(MAHAAGAON) 		1825012000NRG24070720230278683 07/07/2023 Annapurna Nandu Sakharkar 1825012WL026608 Annapurna Nandu Sakharkar 00045 BARB0KALGAO 1932 1932 Processed 13/07/2023 A193230226425 ANANPURNA NANDU SAKHARKAR BANK OF BARODA(606985)
12 DIGRAS MH-25-012-024-001/372
(MAHAAGAON) 		1825012000NRG24070720230278686 07/07/2023 Dnyaneshwar Mahadev Natkar 1825012WL026608 Dnyaneshwar Mahadev Natkar 00045 BARB0KALGAO 1932 1932 Processed 13/07/2023 A193230226427 DHYANESHWAR MAHADEO NATAKAR BANK OF BARODA(606985)
13 DIGRAS MH-25-012-024-001/401
(MAHAAGAON) 		1825012000NRG24070720230278691 07/07/2023 Lata Ashok Bhujade 1825012WL026608 Lata Ashok Bhujade 00045 BARB0KALGAO 1932 1932 Processed 13/07/2023 A193230226421 LATA ASHOK BHUJADE BANK OF BARODA(606985)
14 DIGRAS MH-25-012-024-001/406
(MAHAAGAON) 		1825012000NRG24070720230278692 07/07/2023 Rekha Jagdish Holgare 1825012WL026608 Rekha Jagdish Holgare 00045 BARB0KALGAO 1656 1656 Processed 13/07/2023 A193230226430 GAYABAI BALKRUSSNA HOLGARE BANK OF BARODA(606985)
15 DIGRAS MH-25-012-024-001/424
(MAHAAGAON) 		1825012000NRG24070720230278694 07/07/2023 Parmeshwar Raju Chavhan 1825012WL026608 Parmeshwar Raju Chavhan 00045 BARB0KALGAO 1932 1932 Processed 13/07/2023 A193230226422 Prameshwar Raju Chavhan BANK OF BARODA(606985)
16 DIGRAS MH-25-012-024-001/439
(MAHAAGAON) 		1825012000NRG24070720230278696 07/07/2023 Sunita Dnyaneshwar Holgare 1825012WL026608 Sunita Dnyaneshwar Holgare 00045 BARB0KALGAO 1656 1656 Processed 13/07/2023 A193230226426 SUNITA DNYANESHWAR HOLGARE BANK OF BARODA(606985)
17 DIGRAS MH-25-012-024-001/453
(MAHAAGAON) 		1825012000NRG24070720230278698 07/07/2023 Rekha Vasudev Bodakhe 1825012WL026608 Rekha Vasudev Bodakhe 00045 BARB0KALGAO 1656 1656 Processed 13/07/2023 A193230226419 Mrs. Rekha Vasudev Bodakhe BANK OF MAHARASHTRA(607387)
SubTotal 32016 32016
18 DIGRAS MH-25-012-024-001/143
(MAHAAGAON) 		1825012000NRG24070720230278656 07/07/2023 ashok N rude 1825012WL026608 ashok N rude 00048 BKID0000636 1932 1932 Processed 13/07/2023 A193230226417 MR ASHOK NANU RUDE STATE BANK OF INDIA(508548)
19 DIGRAS MH-25-012-024-001/246
(MAHAAGAON) 		1825012000NRG24070720230278660 07/07/2023 vasanta c pawar 1825012WL026608 vasanta c pawar 00048 BKID0000636 1932 1932 Processed 13/07/2023 A193230226439 PAWAR VASANTA CHOKALA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 DIGRAS MH-25-012-024-001/254
(MAHAAGAON) 		1825012000NRG24070720230278662 07/07/2023 p b holgare 1825012WL026608 p b holgare 00048 BKID0000636 1932 1932 Processed 13/07/2023 A193230226438 HOLGARE PARASHRAM BHAGWAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 DIGRAS MH-25-012-024-001/267
(MAHAAGAON) 		1825012000NRG24070720230278663 07/07/2023 JAGDISH B holgare 1825012WL026608 JAGDISH B holgare 00048 BKID0000636 1932 1932 Processed 13/07/2023 A193230226416 JAGDISH BALKRUSHNA HOLGARE BANK OF INDIA(508505)
22 DIGRAS MH-25-012-024-001/301
(MAHAAGAON) 		1825012000NRG24070720230278673 07/07/2023 Anita P Gawande 1825012WL026608 Anita P Gawande 00048 BKID0000636 1932 1932 Processed 13/07/2023 A193230226437 ANITA PANDITRAO GAVANDE BANK OF BARODA(606985)
23 DIGRAS MH-25-012-024-001/386
(MAHAAGAON) 		1825012000NRG24070720230278687 07/07/2023 Sangit Sahebrav Gawande 1825012WL026608 Sangit Sahebrav Gawande 00048 BKID0000636 1932 1932 Processed 13/07/2023 A193230226418 SANGIT SAHEBRAO GAWANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 11592 11592
24 DIGRAS MH-25-012-024-001/40
(MAHAAGAON) 		1825012000NRG24070720230278690 07/07/2023 Gangabai Waman Bhasme 1825012WL026608 Gangabai Waman Bhasme 00114 UTIB0SYDC62 1932 1932 Processed 13/07/2023 A193230226410 GANGABAI WAMAN BHASME BANK OF BARODA(606985)
SubTotal 1932 1932
25 DIGRAS MH-25-012-024-001/106
(MAHAAGAON) 		1825012000NRG24070720230278652 07/07/2023 vandana p gawande 1825012WL026608 vandana p gawande 00114 UTIB0SYDC68 1932 1932 Processed 13/07/2023 A193230226444 VANDANA PRALHAD GAWANDE BANK OF BARODA(606985)
26 DIGRAS MH-25-012-024-001/111
(MAHAAGAON) 		1825012000NRG24070720230278653 07/07/2023 purushottam r g 1825012WL026608 purushottam r g 00114 UTIB0SYDC68 1932 1932 Processed 13/07/2023 A193230226442 PURUSHOTTAM KISANRAO GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 DIGRAS MH-25-012-024-001/152
(MAHAAGAON) 		1825012000NRG24070720230278657 07/07/2023 Mankarna Natthu Pawane 1825012WL026608 Mankarna Natthu Pawane 00114 UTIB0SYDC68 1932 1932 Processed 13/07/2023 A193230226413 MANKARNA NATTHU PAWNE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 DIGRAS MH-25-012-024-001/228
(MAHAAGAON) 		1825012000NRG24070720230278659 07/07/2023 Vijay Dnyaneshwar Gawande 1825012WL026608 Vijay Dnyaneshwar Gawande 00114 UTIB0SYDC68 1932 1932 Processed 13/07/2023 A193230226412 VIJAY DNYANESHWAR GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
29 DIGRAS MH-25-012-024-001/270
(MAHAAGAON) 		1825012000NRG24070720230278664 07/07/2023 bhagwan sitaram gawande 1825012WL026608 bhagwan sitaram gawande 00114 UTIB0SYDC68 1932 1932 Processed 13/07/2023 A193230226443 BHAGWAN SITARAM GAVANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 DIGRAS MH-25-012-024-001/270
(MAHAAGAON) 		1825012000NRG24070720230278665 07/07/2023 Yogita Bhagwan Gawande 1825012WL026608 Yogita Bhagwan Gawande 00114 UTIB0SYDC68 1932 1932 Processed 13/07/2023 A193230226414 YOGITA BHAGVAN GAWANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 DIGRAS MH-25-012-024-001/271
(MAHAAGAON) 		1825012000NRG24070720230278666 07/07/2023 Dattatrya Balkhand Tetar 1825012WL026608 Dattatrya Balkhand Tetar 00114 UTIB0SYDC68 1932 1932 Processed 13/07/2023 A193230226445 DATTA BALKHAND TETAR BANK OF BARODA(606985)
32 DIGRAS MH-25-012-024-001/282
(MAHAAGAON) 		1825012000NRG24070720230278667 07/07/2023 Raju Bhimsing Chavhan 1825012WL026608 Raju Bhimsing Chavhan 00114 UTIB0SYDC68 1932 1932 Processed 13/07/2023 A193230226409 Raju Bhilsing Chavhan BANK OF BARODA(606985)
33 DIGRAS MH-25-012-024-001/354
(MAHAAGAON) 		1825012000NRG24070720230278681 07/07/2023 Pravin Dashrath Jadhav 1825012WL026608 Pravin Dashrath Jadhav 00114 UTIB0SYDC68 1932 1932 Processed 13/07/2023 A193230226440 PRAVIN DASHRATH JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 DIGRAS MH-25-012-024-001/364
(MAHAAGAON) 		1825012000NRG24070720230278684 07/07/2023 Arvind Dashrath Jadhav 1825012WL026608 Arvind Dashrath Jadhav 00114 UTIB0SYDC68 1932 1932 Processed 13/07/2023 A193230226441 ARVIND DASHARATH & MIRABAI ARVIND JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 DIGRAS MH-25-012-024-001/387
(MAHAAGAON) 		1825012000NRG24070720230278688 07/07/2023 Kamala Sahebrav Gawande 1825012WL026608 Kamala Sahebrav Gawande 00114 UTIB0SYDC68 1932 1932 Processed 13/07/2023 A193230226415 KAMAL SAHEBRAO GAWANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 DIGRAS MH-25-012-024-001/414
(MAHAAGAON) 		1825012000NRG24070720230278693 07/07/2023 Avinash Shriram Gawande 1825012WL026608 Avinash Shriram Gawande 00114 UTIB0SYDC68 1656 1656 Processed 13/07/2023 A193230226411 MR AVINASH SHRIRAM GAWANDE STATE BANK OF INDIA(508548)
SubTotal 22908 22908
37 DIGRAS MH-25-012-024-001/359
(MAHAAGAON) 		1825012000NRG24070720230278682 07/07/2023 Kiran Ashok Bhujade 1825012WL026608 Kiran Ashok Bhujade 00415 SBIN0008338 1932 1932 Processed 13/07/2023 A193230226432 KIRAN ASHOK BHUJADE BANK OF BARODA(606985)
SubTotal 1932 1932
Total 70380 70380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_070723APB_FTO_105480 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 32016
2 DIGRAS MH1825012_070723APB_FTO_105480 Bank of India BKID0000636 DIGRAS 11592
3 DIGRAS MH1825012_070723APB_FTO_105480 Distt.Central Coop.Bank UTIB0SYDC62 Digras 1932
4 DIGRAS MH1825012_070723APB_FTO_105480 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 22908
5 DIGRAS MH1825012_070723APB_FTO_105480 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1932

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