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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_211223APB_FTO_331263
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-25-012-025-001/556
(MALHIWARAA) 		1825012000NRG24211220230522813 21/12/2023 reshama indrapal jadhao 1825012WL062259 reshama indrapal jadhao 00045 BARB0KALGAO 1656 1656 Processed 09/03/2024 A069240111109 RESHAMA INDRAPAL JAD BANK OF BARODA(606985)
2 DIGRAS MH-25-012-025-002/424
(MALHIWARAA) 		1825012000NRG24211220230522824 21/12/2023 Janabai Dilip Rathod 1825012WL062259 Janabai Dilip Rathod 00045 BARB0KALGAO 1656 1656 Processed 09/03/2024 A069240111113 JANA DILIP RATHOD BANK OF BARODA(606985)
3 DIGRAS MH-25-012-025-003/251
(MALHIWARAA) 		1825012000NRG24211220230522827 21/12/2023 Anita Babarav Rathod 1825012WL062259 Anita Babarav Rathod 00045 BARB0KALGAO 1656 1656 Processed 09/03/2024 A069240111110 ANITA BABARAO RATHOD BANK OF BARODA(606985)
4 DIGRAS MH-25-012-025-003/442
(MALHIWARAA) 		1825012000NRG24211220230522831 21/12/2023 Manohar R Pawar 1825012WL062259 Manohar R Pawar 00045 BARB0KALGAO 1656 1656 Processed 09/03/2024 A069240111111 MR MANOHAR RAJUSING PAWAR STATE BANK OF INDIA(508548)
5 DIGRAS MH-25-012-025-003/676
(MALHIWARAA) 		1825012000NRG24211220230522838 21/12/2023 Jiwan Premsing Pawar 1825012WL062259 Jiwan Premsing Pawar 00045 BARB0KALGAO 1656 1656 Processed 09/03/2024 A069240111112 JIVAN PREMSING PAWAR BANK OF BARODA(606985)
6 DIGRAS MH-25-012-025-003/878
(MALHIWARAA) 		1825012000NRG24211220230522841 21/12/2023 Mala Pravin Jadhao 1825012WL062259 Mala Pravin Jadhao 00045 BARB0KALGAO 1638 1638 Processed 09/03/2024 A069240111107 MALA PRAVIN JADHAO BANK OF BARODA(606985)
7 DIGRAS MH-25-012-025-003/878
(MALHIWARAA) 		1825012000NRG24211220230522840 21/12/2023 Pravin Uttam Jadhao 1825012WL062259 Pravin Uttam Jadhao 00045 BARB0KALGAO 1656 1656 Processed 09/03/2024 A069240111108 PRAVIN UTTAM JADHAO BANK OF BARODA(606985)
8 DIGRAS MH-25-012-054-001/116
(LONI) 		1825012000NRG24211220230522779 21/12/2023 mamata sahebrao nande 1825012WL062250 mamata sahebrao nande 00045 BARB0KALGAO 1365 1365 Processed 09/03/2024 A069240111106 mamata sahebrao nande INDUSIND BANK(607189)
SubTotal 12939 12939
9 DIGRAS MH-25-012-015-001/2126
(ISAAPUR) 		1825012000NRG24211220230522760 21/12/2023 Laxmi Udebhan Tongale 1825012WL062246 Laxmi Udebhan Tongale 00048 BKID0000636 1911 1911 Processed 09/03/2024 A069240111105 LAXMI UDEBHAN TONGALE BANK OF INDIA(508505)
10 DIGRAS MH-25-012-020-001/14
(KHANDAAPUR) 		1825012000NRG24211220230522806 21/12/2023 Devaki dharmsing rathod 1825012WL062257 Devaki dharmsing rathod 00048 BKID0000636 1911 1911 Processed 09/03/2024 A069240111104 DEVAKIBAI JA DHARMSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
11 DIGRAS MH-25-012-020-001/14
(KHANDAAPUR) 		1825012000NRG24211220230522807 21/12/2023 Ranjit Dharamsing Rathod. 1825012WL062257 Ranjit Dharamsing Rathod. 00048 BKID0000636 1911 1911 Processed 09/03/2024 A069240111131 RANJIT AMARSING RATHOD BANK OF INDIA(508505)
12 DIGRAS MH-25-012-054-001/150
(LONI) 		1825012000NRG24211220230522773 21/12/2023 Vishnu 1825012WL062249 Vishnu 00048 BKID0000636 1365 1365 Processed 09/03/2024 A069240111103 VISHNU VASARAM JADHAO BANK OF INDIA(508505)
SubTotal 7098 7098
13 DIGRAS MH-25-012-015-001/123
(ISAAPUR) 		1825012000NRG24211220230522782 21/12/2023 Sanjay Natthu Gadekar 1825012WL062252 Sanjay Natthu Gadekar 00051 MAHB0000122 1911 1911 Processed 09/03/2024 A069240111127 Mr. Sanjay Natthuji Gadekar BANK OF MAHARASHTRA(607387)
14 DIGRAS MH-25-012-054-001/110
(LONI) 		1825012000NRG24211220230522777 21/12/2023 Mahadev Natthu Nande 1825012WL062250 Mahadev Natthu Nande 00051 MAHB0000122 1365 1365 Processed 09/03/2024 A069240111129 NANDE MAHADEV NATTHUJI AND MUKTA NATTHUJ YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
15 DIGRAS MH-25-012-054-001/84
(LONI) 		1825012000NRG24211220230522776 21/12/2023 manohar 1825012WL062249 manohar 00051 MAHB0001626 1365 1365 Processed 09/03/2024 A069240111128 Mr. MANOHAR SHRICHAND JADHAO BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
16 DIGRAS MH-25-012-015-001/276
(ISAAPUR) 		1825012000NRG24211220230522780 21/12/2023 Prakash Maroti Sawant 1825012WL062251 Prakash Maroti Sawant 00114 UTIB0SYDC62 1911 1911 Processed 09/03/2024 A069240111093 SAVANT MAROTI PANDU M/W PRAKASH MAROTI S YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 DIGRAS MH-25-012-020-001/14
(KHANDAAPUR) 		1825012000NRG24211220230522805 21/12/2023 Dharam h r 1825012WL062257 Dharam h r 00114 UTIB0SYDC62 1911 1911 Rejected 09/03/2024 A069240111137 Aadhaar Number not Mapped to Account Number
18 DIGRAS MH-25-012-021-002/14
(KHEKADI) 		1825012000NRG24211220230522763 21/12/2023 Premsing Arkot pawar 1825012WL062247 Premsing Arkot pawar 00114 UTIB0SYDC62 1911 1911 Processed 09/03/2024 A069240111136 PREMSING ARKOT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 DIGRAS MH-25-012-021-002/17
(KHEKADI) 		1825012000NRG24211220230522764 21/12/2023 Sundarsng Arkot Pawar 1825012WL062247 Sundarsng Arkot Pawar 00114 UTIB0SYDC62 1911 1911 Processed 09/03/2024 A069240111094 SUNDARSING ARKOT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
20 DIGRAS MH-25-012-025-002/416
(MALHIWARAA) 		1825012000NRG24211220230522819 21/12/2023 Harichand M p 1825012WL062259 Harichand M p 00114 UTIB0SYDC68 1656 1656 Processed 09/03/2024 A069240111095 HARICHAND MANGLU PAW BANK OF BARODA(606985)
21 DIGRAS MH-25-012-025-002/423
(MALHIWARAA) 		1825012000NRG24211220230522821 21/12/2023 manik h rathod 1825012WL062259 manik h rathod 00114 UTIB0SYDC68 1656 1656 Processed 09/03/2024 A069240111098 MANIK HARI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
22 DIGRAS MH-25-012-025-003/438
(MALHIWARAA) 		1825012000NRG24211220230522829 21/12/2023 Parbat Gemsing Rathod 1825012WL062259 Parbat Gemsing Rathod 00114 UTIB0SYDC68 1656 1656 Processed 09/03/2024 A069240111097 PARBAT GEMSING RATHO BANK OF BARODA(606985)
23 DIGRAS MH-25-012-025-003/438
(MALHIWARAA) 		1825012000NRG24211220230522830 21/12/2023 sunita 1825012WL062259 sunita 00114 UTIB0SYDC68 1656 1656 Processed 09/03/2024 A069240111099 SUNITA PARABAT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6624 6624
24 DIGRAS MH-25-012-025-003/570
(MALHIWARAA) 		1825012000NRG24211220230522834 21/12/2023 Digamber Kalu Jadhao 1825012WL062259 Digamber Kalu Jadhao 00168 ICIC0001780 1656 1656 Processed 09/03/2024 A069240111126 JADHAO DIGAMBAR KALU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1656 1656
25 DIGRAS MH-25-012-015-001/2197
(ISAAPUR) 		1825012000NRG24211220230522802 21/12/2023 Sindhubai Ramrao Malghan 1825012WL062255 Sindhubai Ramrao Malghan 00415 SBIN0000367 1911 1911 Processed 09/03/2024 A069240111123 MRS SINDHUBAI RAMRAO MALGHANE STATE BANK OF INDIA(508548)
26 DIGRAS MH-25-012-015-002/332
(ISAAPUR) 		1825012000NRG24211220230522761 21/12/2023 Rohan Haribhau Balhal 1825012WL062246 Rohan Haribhau Balhal 00415 SBIN0000367 1911 1911 Processed 09/03/2024 A069240111117 MR ROHAN HARIBHAU BALHAL STATE BANK OF INDIA(508548)
27 DIGRAS MH-25-012-020-001/512
(KHANDAAPUR) 		1825012000NRG24211220230522808 21/12/2023 Rupsing Dharmsing Rathod 1825012WL062257 Rupsing Dharmsing Rathod 00415 SBIN0000367 1911 1911 Processed 09/03/2024 A069240111115 RUPSING DHARMSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
28 DIGRAS MH-25-012-021-002/10
(KHEKADI) 		1825012000NRG24211220230522762 21/12/2023 premdas 1825012WL062247 premdas 00415 SBIN0000367 1911 1911 Processed 09/03/2024 A069240111116 PREMDAS ARKOT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 DIGRAS MH-25-012-022-001/229
(LAKH (RAYACHI)) 		1825012000NRG24211220230522809 21/12/2023 MAHADEV CHAPATRAO BHASME 1825012WL062258 MAHADEV CHAPATRAO BHASME 00415 SBIN0000367 1911 1911 Processed 09/03/2024 A069240111119 MRS MAHADEV CHAPATRAO BHASME STATE BANK OF INDIA(508548)
30 DIGRAS MH-25-012-022-001/985
(LAKH (RAYACHI)) 		1825012000NRG24211220230522810 21/12/2023 Santosh Mahadev Bhasme 1825012WL062258 Santosh Mahadev Bhasme 00415 SBIN0000367 1911 1911 Processed 09/03/2024 A069240111124 SANTOSH MAHADEV BHAS BANK OF BARODA(606985)
31 DIGRAS MH-25-012-025-003/667
(MALHIWARAA) 		1825012000NRG24211220230522835 21/12/2023 Nima Avinash Rathod 1825012WL062259 Nima Avinash Rathod 00415 SBIN0000367 1656 1656 Processed 09/03/2024 A069240111120 MRS NIMAXXRATHOD AND AVINASHXXRATHOD STATE BANK OF INDIA(508548)
32 DIGRAS MH-25-012-054-001/242
(LONI) 		1825012000NRG24211220230522774 21/12/2023 dinesh babarav jagamvar 1825012WL062249 dinesh babarav jagamvar 00415 SBIN0000367 1365 1365 Processed 09/03/2024 A069240111122 MR DINESH BABARAV JANGAMWAR STATE BANK OF INDIA(508548)
33 DIGRAS MH-25-012-054-001/83
(LONI) 		1825012000NRG24211220230522775 21/12/2023 vimal tarasing jadhao 1825012WL062249 vimal tarasing jadhao 00415 SBIN0000367 1365 1365 Processed 09/03/2024 A069240111125 MS VIMAL TARASING JADHAO STATE BANK OF INDIA(508548)
SubTotal 15852 15852
34 DIGRAS MH-25-012-021-005/234
(KHEKADI) 		1825012000NRG24211220230522768 21/12/2023 Gajanan Akamaram Tale 1825012WL062247 Gajanan Akamaram Tale 00415 SBIN0008336 1911 1911 Processed 09/03/2024 A069240111118 GAJANAN AKARAM TALE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
35 DIGRAS MH-25-012-025-003/670
(MALHIWARAA) 		1825012000NRG24211220230522837 21/12/2023 Shnitabai Avinash Chavhan 1825012WL062259 Shnitabai Avinash Chavhan 00415 SBIN0008338 1656 1656 Processed 09/03/2024 A069240111121 MRS SUNITA AVINASH CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 1656 1656
36 DIGRAS MH-25-012-025-001/871
(MALHIWARAA) 		1825012000NRG24211220230522818 21/12/2023 Suresh Dayaram Pawar 1825012WL062259 Suresh Dayaram Pawar 00540 BKID0WAINGB 1656 1656 Processed 09/03/2024 A069240111130 PAWAR SURESH DAYARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1656 1656
37 DIGRAS MH-25-012-021-005/14
(KHEKADI) 		1825012000NRG24211220230522766 21/12/2023 pramod 1825012WL062247 pramod 00540 CBIN0R50002 1911 1911 Processed 09/03/2024 A069240111114 PRAMOD VISHWANATH BHAD BANK OF INDIA(508505)
SubTotal 1911 1911
38 DIGRAS MH-25-012-025-001/803
(MALHIWARAA) 		1825012000NRG24211220230522814 21/12/2023 Devanand madhukar jadhao 1825012WL062259 Devanand madhukar jadhao 00691 IPOS0000001 1656 1656 Processed 09/03/2024 A069240111132 DEVANAND MADHUKAR JA BANK OF BARODA(606985)
39 DIGRAS MH-25-012-025-001/868
(MALHIWARAA) 		1825012000NRG24211220230522817 21/12/2023 Banti Digambar Jadhav 1825012WL062259 Banti Digambar Jadhav 00691 IPOS0000001 1656 1656 Processed 09/03/2024 A069240111102 BANTI DIGAMBAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
40 DIGRAS MH-25-012-025-002/424
(MALHIWARAA) 		1825012000NRG24211220230522823 21/12/2023 Dilip Hari Rathod 1825012WL062259 Dilip Hari Rathod 00691 IPOS0000001 1656 1656 Processed 09/03/2024 A069240111101 DILIP HARI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
41 DIGRAS MH-25-012-025-003/30
(MALHIWARAA) 		1825012000NRG24211220230522828 21/12/2023 Archana Nilkanth Jadhao 1825012WL062259 Archana Nilkanth Jadhao 00691 IPOS0000001 1656 1656 Processed 09/03/2024 A069240111134 ARCHANA NILKANTH JAD BANK OF BARODA(606985)
42 DIGRAS MH-25-012-025-003/569
(MALHIWARAA) 		1825012000NRG24211220230522832 21/12/2023 Nursing 1825012WL062259 Nursing 00691 IPOS0000001 1656 1656 Processed 09/03/2024 A069240111133 JADHAO NURSING KALU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
43 DIGRAS MH-25-012-025-003/681
(MALHIWARAA) 		1825012000NRG24211220230522839 21/12/2023 Amar Digambar Jadhao 1825012WL062259 Amar Digambar Jadhao 00691 IPOS0000001 1656 1656 Processed 09/03/2024 A069240111135 MR AMAR DIGAMBAR JADHAO STATE BANK OF INDIA(508548)
SubTotal 9936 9936
44 DIGRAS MH-25-012-025-001/552
(MALHIWARAA) 		1825012000NRG24211220230522812 21/12/2023 pravin bandu pawar 1825012WL062259 pravin bandu pawar 00768 UTIB0SYDC68 1656 1656 Processed 09/03/2024 A069240111096 MR PRAVIN BANDU PAWAR STATE BANK OF INDIA(508548)
45 DIGRAS MH-25-012-025-001/840
(MALHIWARAA) 		1825012000NRG24211220230522815 21/12/2023 sachin babulal jadhao 1825012WL062259 sachin babulal jadhao 00768 UTIB0SYDC68 1656 1656 Processed 09/03/2024 A069240111100 JADHAO SACHIN BABULAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3312 3312
Total 76836 76836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_211223APB_FTO_331263 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 12939
2 DIGRAS MH1825012999_211223APB_FTO_331263 Bank of India BKID0000636 DIGRAS 7098
3 DIGRAS MH1825012999_211223APB_FTO_331263 Bank of Maharastra MAHB0000122 DIGRAS 3276
4 DIGRAS MH1825012999_211223APB_FTO_331263 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 1365
5 DIGRAS MH1825012999_211223APB_FTO_331263 Distt.Central Coop.Bank UTIB0SYDC62 Digras 7644
6 DIGRAS MH1825012999_211223APB_FTO_331263 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 6624
7 DIGRAS MH1825012999_211223APB_FTO_331263 ICICI BANK ICIC0001780 DIGRAS, MAHARASHTRA 1656
8 DIGRAS MH1825012999_211223APB_FTO_331263 State Bank of India SBIN0000367 DIGRAS 15852
9 DIGRAS MH1825012999_211223APB_FTO_331263 State Bank of India SBIN0008336 HARSUL 1911
10 DIGRAS MH1825012999_211223APB_FTO_331263 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1656
11 DIGRAS MH1825012999_211223APB_FTO_331263 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 1656
12 DIGRAS MH1825012999_211223APB_FTO_331263 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Digras 1911
13 DIGRAS MH1825012999_211223APB_FTO_331263 India Post Payments Bank IPOS0000001 YAVATMAL 9936
14 DIGRAS MH1825012999_211223APB_FTO_331263 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC68 KALGAON 3312

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