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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_181223APB_FTO_323545
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-25-012-017-001/374
(KALGAON) 		1825012000NRG24181220230515785 18/12/2023 M. Hanif M. Israil 1825012WL061438 M. Hanif M. Israil 00045 BARB0KALGAO 1465 1465 Processed 18/12/2023 8748214597 MOD HANIF MOD ISARAI BANK OF BARODA(606985)
2 DIGRAS MH-25-012-052-001/4585
(WARANDALI) 		1825002000NRG24181220230516040 18/12/2023 Pandit Nemichand Rathod 1825002WL061468 Pandit Nemichand Rathod 00045 BARB0KALGAO 2051 2051 Processed 18/12/2023 8748214596 PANDIT NEMICHAND RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
3 DIGRAS MH-25-012-052-001/966
(WARANDALI) 		1825002000NRG24181220230516047 18/12/2023 Balu Harichand Rathod 1825002WL061468 Balu Harichand Rathod 00045 BARB0KALGAO 2051 2051 Processed 18/12/2023 8748214604 BALU HARICHAND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5567 5567
4 DIGRAS MH-25-012-041-001/71
(SHIVANI) 		1825002000NRG24181220230516151 18/12/2023 moin k rathod 1825002WL061481 moin k rathod 00048 BKID0000636 2051 2051 Processed 18/12/2023 8748214598 MR MOBIN KISAN RATHOD STATE BANK OF INDIA(508548)
SubTotal 2051 2051
5 DIGRAS MH-25-012-041-001/1
(SHIVANI) 		1825002000NRG24181220230516119 18/12/2023 Ganesh R Rathod 1825002WL061481 Ganesh R Rathod 00114 UTIB0SYDC67 1911 1911 Processed 18/12/2023 8748214601 SHRI GANESH RAMRAO RATHOD STATE BANK OF INDIA(508548)
SubTotal 1911 1911
6 DIGRAS MH-25-012-039-002/291
(SAWANGAA KHU.) 		1825002000NRG24181220230516018 18/12/2023 Ramesh Namdev Rathod 1825002WL061468 Ramesh Namdev Rathod 00415 SBIN0000367 2051 2051 Processed 18/12/2023 8748214592 RAMESH NAMDEV RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
7 DIGRAS MH-25-012-039-002/291
(SAWANGAA KHU.) 		1825002000NRG24181220230516019 18/12/2023 Ranjana Ramesh Rathod 1825002WL061468 Ranjana Ramesh Rathod 00415 SBIN0000367 2051 2051 Processed 18/12/2023 8748214590 MRS RANJANA RAMESH RATHOD STATE BANK OF INDIA(508548)
8 DIGRAS MH-25-012-039-002/362
(SAWANGAA KHU.) 		1825002000NRG24181220230516022 18/12/2023 manohar aatmaram chavhan 1825002WL061468 manohar aatmaram chavhan 00415 SBIN0000367 2051 2051 Processed 18/12/2023 8748214594 MR MANOHAR ATMARAM CHAVHAN STATE BANK OF INDIA(508548)
9 DIGRAS MH-25-012-039-002/362
(SAWANGAA KHU.) 		1825002000NRG24181220230516021 18/12/2023 vimal 1825002WL061468 vimal 00415 SBIN0000367 2051 2051 Processed 18/12/2023 8748214593 MRS VIMAL ATMARAM CHAVHAN STATE BANK OF INDIA(508548)
10 DIGRAS MH-25-012-041-001/66
(SHIVANI) 		1825002000NRG24181220230516148 18/12/2023 Pradip udal rathod 1825002WL061481 Pradip udal rathod 00415 SBIN0000367 2051 2051 Processed 18/12/2023 8748214589 MR PRADIP UDAL RATHOD STATE BANK OF INDIA(508548)
11 DIGRAS MH-25-012-041-001/71
(SHIVANI) 		1825002000NRG24181220230516152 18/12/2023 lalita rathod 1825002WL061481 lalita rathod 00415 SBIN0000367 2051 2051 Processed 18/12/2023 8748214606 MS LALITA MOBIL RATHOD STATE BANK OF INDIA(508548)
12 DIGRAS MH-25-012-052-001/1004
(WARANDALI) 		1825002000NRG24181220230516032 18/12/2023 manohar 1825002WL061468 manohar 00415 SBIN0000367 2051 2051 Processed 18/12/2023 8748214607 MANOHAR RAMCHANDRA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
13 DIGRAS MH-25-012-052-001/559
(WARANDALI) 		1825002000NRG24181220230516043 18/12/2023 Yashoda Vilas Rathod 1825002WL061468 Yashoda Vilas Rathod 00415 SBIN0000367 2051 2051 Processed 18/12/2023 8748214591 MRS YASHODA VILASH RATHOD STATE BANK OF INDIA(508548)
SubTotal 16408 16408
14 DIGRAS MH-25-012-041-001/39
(SHIVANI) 		1825002000NRG24181220230516134 18/12/2023 Bhaskar K Nagmote 1825002WL061481 Bhaskar K Nagmote 00415 SBIN0006723 2051 2051 Processed 18/12/2023 8748214605 MR BHASKAR KESHAO NAGMOTE STATE BANK OF INDIA(508548)
15 DIGRAS MH-25-012-041-001/39
(SHIVANI) 		1825002000NRG24181220230516135 18/12/2023 mukund k nagmote 1825002WL061481 mukund k nagmote 00415 SBIN0006723 2051 2051 Processed 18/12/2023 8748214587 MUKUND KESHAV NAGAMOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 DIGRAS MH-25-012-041-001/39
(SHIVANI) 		1825002000NRG24181220230516136 18/12/2023 tukaram k nagmote 1825002WL061481 tukaram k nagmote 00415 SBIN0006723 2051 2051 Processed 18/12/2023 8748214588 MR TUKARAM KESHAV NAGMOTE STATE BANK OF INDIA(508548)
17 DIGRAS MH-25-012-041-001/66
(SHIVANI) 		1825002000NRG24181220230516147 18/12/2023 anusaya u rathod 1825002WL061481 anusaya u rathod 00415 SBIN0006723 2051 2051 Processed 18/12/2023 8748214595 RATHOD ANUSAYA UDDAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 8204 8204
18 DIGRAS MH-25-012-003-001/103
(ASHTAA) 		1825012000NRG24181220230515748 18/12/2023 nagorao a lambe 1825012WL061438 nagorao a lambe 00540 BKID0WAINGB 1465 1465 Processed 18/12/2023 8748214583 LAMBE NAGORAO AKAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
19 DIGRAS MH-25-012-003-001/103
(ASHTAA) 		1825012000NRG24181220230515749 18/12/2023 shobha n Lambe 1825012WL061438 shobha n Lambe 00540 BKID0WAINGB 1465 1465 Processed 18/12/2023 8748214582 SHOBHA NAGORAO LAMBE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 DIGRAS MH-25-012-003-001/108
(ASHTAA) 		1825012000NRG24181220230515750 18/12/2023 shankar r jadho 1825012WL061438 shankar r jadho 00540 BKID0WAINGB 1465 1465 Processed 18/12/2023 8748214603 SANKAR RAMJI JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
21 DIGRAS MH-25-012-003-001/108
(ASHTAA) 		1825012000NRG24181220230515751 18/12/2023 Vanitabai Shankar Jadhav 1825012WL061438 Vanitabai Shankar Jadhav 00540 BKID0WAINGB 1465 1465 Processed 18/12/2023 8748214610 VANITA SHANKAR JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
22 DIGRAS MH-25-012-003-001/109
(ASHTAA) 		1825012000NRG24181220230515752 18/12/2023 ramrao b runwal 1825012WL061438 ramrao b runwal 00540 BKID0WAINGB 1465 1465 Processed 18/12/2023 8748214577 RAMRAO BABA RUNWAL VIDHARBHA KOKAN GRAMIN BANK(508516)
23 DIGRAS MH-25-012-003-001/144
(ASHTAA) 		1825012000NRG24181220230515754 18/12/2023 ramshing nur ch 1825012WL061438 ramshing nur ch 00540 BKID0WAINGB 1465 1465 Processed 18/12/2023 8748214573 RAMSINGH NURSINGH CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
24 DIGRAS MH-25-012-003-001/144
(ASHTAA) 		1825012000NRG24181220230515755 18/12/2023 taibai ram ch 1825012WL061438 taibai ram ch 00540 BKID0WAINGB 1465 1465 Processed 18/12/2023 8748214572 TAIBAI RAMSINGH CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
25 DIGRAS MH-25-012-003-001/158
(ASHTAA) 		1825012000NRG24181220230515756 18/12/2023 Taibai Sandip Rathod 1825012WL061438 Taibai Sandip Rathod 00540 BKID0WAINGB 1465 1465 Processed 18/12/2023 8748214574 TAI SANDIP RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
26 DIGRAS MH-25-012-003-001/17
(ASHTAA) 		1825012000NRG24181220230515757 18/12/2023 manohar r rathod 1825012WL061438 manohar r rathod 00540 BKID0WAINGB 1465 1465 Processed 18/12/2023 8748214580 MANOHAR RAMSINGH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
27 DIGRAS MH-25-012-003-001/17
(ASHTAA) 		1825012000NRG24181220230515758 18/12/2023 Yasoda m rathod 1825012WL061438 Yasoda m rathod 00540 BKID0WAINGB 1465 1465 Processed 18/12/2023 8748214581 YASHODA MANOHAR RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
28 DIGRAS MH-25-012-003-001/184
(ASHTAA) 		1825012000NRG24181220230515761 18/12/2023 Suman G Rathod 1825012WL061438 Suman G Rathod 00540 BKID0WAINGB 1465 1465 Processed 18/12/2023 8748214622 SUMAN GANESH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
29 DIGRAS MH-25-012-003-001/28
(ASHTAA) 		1825012000NRG24181220230515762 18/12/2023 nyneshor m pawar 1825012WL061438 nyneshor m pawar 00540 BKID0WAINGB 1465 1465 Processed 18/12/2023 8748214578 DNYANESHWAR MOTIRAM BANK OF BARODA(606985)
30 DIGRAS MH-25-012-003-001/28
(ASHTAA) 		1825012000NRG24181220230515763 18/12/2023 savita n pawar 1825012WL061438 savita n pawar 00540 BKID0WAINGB 1465 1465 Processed 18/12/2023 8748214579 SAVITA DNYANESHWAR P BANK OF BARODA(606985)
31 DIGRAS MH-25-012-003-001/287
(ASHTAA) 		1825012000NRG24181220230515765 18/12/2023 aashish 1825012WL061438 aashish 00540 BKID0WAINGB 1465 1465 Processed 18/12/2023 8748214584 ASHISH ANANDRAO KURHE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 DIGRAS MH-25-012-003-001/287
(ASHTAA) 		1825012000NRG24181220230515764 18/12/2023 ashvin 1825012WL061438 ashvin 00540 BKID0WAINGB 1465 1465 Processed 18/12/2023 8748214585 ASHWIN ANADRAO KURHE BANK OF BARODA(606985)
33 DIGRAS MH-25-012-003-001/288
(ASHTAA) 		1825012000NRG24181220230515766 18/12/2023 Parvatabai Rathod 1825012WL061438 Parvatabai Rathod 00540 BKID0WAINGB 1465 1465 Processed 18/12/2023 8748214623 PARVATIBAI MADHUKAR RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
34 DIGRAS MH-25-012-003-001/292
(ASHTAA) 		1825012000NRG24181220230515767 18/12/2023 devraao 1825012WL061438 devraao 00540 BKID0WAINGB 1465 1465 Processed 18/12/2023 8748214621 DEVRAO SHRAVAN JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
35 DIGRAS MH-25-012-003-001/292
(ASHTAA) 		1825012000NRG24181220230515768 18/12/2023 durga 1825012WL061438 durga 00540 BKID0WAINGB 1465 1465 Processed 18/12/2023 8748214620 DURGA DEVA JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
36 DIGRAS MH-25-012-003-001/3
(ASHTAA) 		1825012000NRG24181220230515770 18/12/2023 sabutra tara rathdo 1825012WL061438 sabutra tara rathdo 00540 BKID0WAINGB 1465 1465 Processed 18/12/2023 8748214575 SABRUTABAI TARASINGH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
37 DIGRAS MH-25-012-003-001/3
(ASHTAA) 		1825012000NRG24181220230515769 18/12/2023 Tarashing G Rathod 1825012WL061438 Tarashing G Rathod 00540 BKID0WAINGB 1465 1465 Processed 18/12/2023 8748214576 TARASINGH GLAB RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
38 DIGRAS MH-25-012-003-001/40
(ASHTAA) 		1825012000NRG24181220230515775 18/12/2023 mira p tungar 1825012WL061438 mira p tungar 00540 BKID0WAINGB 1465 1465 Processed 18/12/2023 8748214570 MIRABAI PREMSING TUNGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
39 DIGRAS MH-25-012-003-001/40
(ASHTAA) 		1825012000NRG24181220230515774 18/12/2023 premsing 1825012WL061438 premsing 00540 BKID0WAINGB 1465 1465 Processed 18/12/2023 8748214609 PREMSING AMARSING TUNGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
40 DIGRAS MH-25-012-003-001/45
(ASHTAA) 		1825012000NRG24181220230515779 18/12/2023 Aanandrao c k 1825012WL061438 Aanandrao c k 00540 BKID0WAINGB 1465 1465 Processed 18/12/2023 8748214612 ANANDRAO CHAMPAT KURHE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 DIGRAS MH-25-012-003-001/45
(ASHTAA) 		1825012000NRG24181220230515780 18/12/2023 Laxmibai a kuhe 1825012WL061438 Laxmibai a kuhe 00540 BKID0WAINGB 1465 1465 Processed 18/12/2023 8748214613 LAXMI ANANDRAO KURHE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 DIGRAS MH-25-012-003-001/49
(ASHTAA) 		1825012000NRG24181220230515781 18/12/2023 anil p tungar 1825012WL061438 anil p tungar 00540 BKID0WAINGB 1465 1465 Processed 18/12/2023 8748214571 ANIL PREMSING TUNGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
43 DIGRAS MH-25-012-003-001/49
(ASHTAA) 		1825012000NRG24181220230515782 18/12/2023 Kavita Tungar 1825012WL061438 Kavita Tungar 00540 BKID0WAINGB 1465 1465 Processed 18/12/2023 8748214616 KAVITA ANIL TUNGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
44 DIGRAS MH-25-012-039-002/700
(SAWANGAA KHU.) 		1825002000NRG24181220230516030 18/12/2023 Pandit Yadav Rathod 1825002WL061468 Pandit Yadav Rathod 00540 BKID0WAINGB 2051 2051 Processed 18/12/2023 8748214608 PANDIT YADAV RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
45 DIGRAS MH-25-012-041-001/1
(SHIVANI) 		1825002000NRG24181220230516120 18/12/2023 Mirabai Ramrav Rathod 1825002WL061481 Mirabai Ramrav Rathod 00540 BKID0WAINGB 1911 1911 Processed 18/12/2023 8748214586 MEERABAI RAMRAO RATHOD & GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
46 DIGRAS MH-25-012-041-001/48
(SHIVANI) 		1825002000NRG24181220230516140 18/12/2023 Tushar P Rathod 1825002WL061481 Tushar P Rathod 00540 BKID0WAINGB 2051 2051 Processed 18/12/2023 8748214614 TUSHAR & PURUSHOTTAM THAVRA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
47 DIGRAS MH-25-012-052-001/1130
(WARANDALI) 		1825002000NRG24181220230516034 18/12/2023 Malu Narayan Rathod 1825002WL061468 Malu Narayan Rathod 00540 BKID0WAINGB 2051 2051 Processed 18/12/2023 8748214615 MALU NARAYAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
48 DIGRAS MH-25-012-052-001/4581
(WARANDALI) 		1825002000NRG24181220230516037 18/12/2023 Bebibai Kisan Pawar 1825002WL061468 Bebibai Kisan Pawar 00540 BKID0WAINGB 2051 2051 Processed 18/12/2023 8748214619 BEBIBAI KISAN PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
49 DIGRAS MH-25-012-052-001/4582
(WARANDALI) 		1825002000NRG24181220230516038 18/12/2023 Chetan Ramchandra Rathod 1825002WL061468 Chetan Ramchandra Rathod 00540 BKID0WAINGB 2051 2051 Processed 18/12/2023 8748214617 CHETAN RAMCHANDRA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
50 DIGRAS MH-25-012-052-001/4583
(WARANDALI) 		1825002000NRG24181220230516039 18/12/2023 Ashok Shrawan Ade 1825002WL061468 Ashok Shrawan Ade 00540 BKID0WAINGB 2051 2051 Processed 18/12/2023 8748214618 ASHOK SHRAWAN ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 DIGRAS MH-25-012-052-001/950
(WARANDALI) 		1825002000NRG24181220230516046 18/12/2023 Anita Ganesh Rathod 1825002WL061468 Anita Ganesh Rathod 00540 BKID0WAINGB 2051 2051 Processed 18/12/2023 8748214624 ANITA NARESH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
52 DIGRAS MH-25-012-052-001/970
(WARANDALI) 		1825002000NRG24181220230516048 18/12/2023 Shila Nemichand Rathod 1825002WL061468 Shila Nemichand Rathod 00540 BKID0WAINGB 2051 2051 Processed 18/12/2023 8748214602 SHILA NEMICHAND RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
53 DIGRAS MH-25-012-052-001/970
(WARANDALI) 		1825002000NRG24181220230516049 18/12/2023 Sunil Nemichand Rathod 1825002WL061468 Sunil Nemichand Rathod 00540 BKID0WAINGB 2051 2051 Processed 18/12/2023 8748214611 SUNIL NEMICHAND RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 58460 58460
54 DIGRAS MH-25-012-052-001/1004
(WARANDALI) 		1825002000NRG24181220230516033 18/12/2023 SHOBHA MANOHAR RATHOD 1825002WL061468 SHOBHA MANOHAR RATHOD 00768 UTIB0SYDC74 2051 2051 Processed 18/12/2023 8748214600 SHOBHA MANOHAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
55 DIGRAS MH-25-012-052-001/4586
(WARANDALI) 		1825002000NRG24181220230516041 18/12/2023 Ramchandra Gobara Rathod 1825002WL061468 Ramchandra Gobara Rathod 00768 UTIB0SYDC74 2051 2051 Processed 18/12/2023 8748214599 RATHOD RAMCHANDRA GONBRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4102 4102
Total 96703 96703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_181223APB_FTO_323545 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 5567
2 DIGRAS MH1825012_181223APB_FTO_323545 Bank of India BKID0000636 DIGRAS 2051
3 DIGRAS MH1825012_181223APB_FTO_323545 Distt.Central Coop.Bank UTIB0SYDC67 Mahagaon Kasaba 1911
4 DIGRAS MH1825012_181223APB_FTO_323545 State Bank of India SBIN0000367 DIGRAS 16408
5 DIGRAS MH1825012_181223APB_FTO_323545 State Bank of India SBIN0006723 MAHAGAON KASBA 8204
6 DIGRAS MH1825012_181223APB_FTO_323545 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 58460
7 DIGRAS MH1825012_181223APB_FTO_323545 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC74 VASANT NAGAR 4102

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