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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_190423APB_FTO_12857
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-25-012-002-001/185
(AARAMBHI) 		1825012000NRG24190420230007364 19/04/2023 Amol Sadashiv Dongare 1825012WL000462 Amol Sadashiv Dongare 00048 BKID0000636 1385 1385 Processed 11/05/2023 A131230086390 AMOL SADASHIV DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
2 DIGRAS MH-25-012-002-001/185
(AARAMBHI) 		1825012000NRG24190420230007363 19/04/2023 Ramesh Sadashiv Dongare 1825012WL000462 Ramesh Sadashiv Dongare 00048 BKID0000636 1385 1385 Processed 11/05/2023 A131230086388 RAMESH SADASHIV DONGRE INDIA POST PAYMENTS BANK LIMITED(508528)
3 DIGRAS MH-25-012-002-001/216
(AARAMBHI) 		1825012000NRG24190420230007369 19/04/2023 Jyoti D Jagtap 1825012WL000462 Jyoti D Jagtap 00048 BKID0000636 1385 1385 Processed 11/05/2023 A131230086389 JYOTI DADARAO JAGTAP VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4155 4155
4 DIGRAS MH-25-012-002-001/123
(AARAMBHI) 		1825012000NRG24190420230007359 19/04/2023 Dayaram Fattu Pawhar 1825012WL000462 Dayaram Fattu Pawhar 00114 UTIB0SYDC62 1385 1385 Processed 11/05/2023 A131230088446 DAYARAM FATTU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 DIGRAS MH-25-012-002-001/216
(AARAMBHI) 		1825012000NRG24190420230007368 19/04/2023 dadarao r jagtap 1825012WL000462 dadarao r jagtap 00114 UTIB0SYDC62 1385 1385 Processed 11/05/2023 A131230086373 DADARAO RAMHARI JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
6 DIGRAS MH-25-012-002-001/238
(AARAMBHI) 		1825012000NRG24190420230007370 19/04/2023 madhaveao somala chavhan 1825012WL000462 madhaveao somala chavhan 00114 UTIB0SYDC62 1385 1385 Processed 11/05/2023 A131230088447 Mr. MAHADEV SOMALA CHAVAN CENTRAL BANK OF INDIA(607115)
7 DIGRAS MH-25-012-002-001/238
(AARAMBHI) 		1825012000NRG24190420230007371 19/04/2023 usha madhavrao chavhan 1825012WL000462 usha madhavrao chavhan 00114 UTIB0SYDC62 1385 1385 Processed 11/05/2023 A131230086372 USHA MADHAV CHAVHAN BANK OF INDIA(508505)
8 DIGRAS MH-25-012-002-001/275
(AARAMBHI) 		1825012000NRG24190420230007376 19/04/2023 prakash k rathod 1825012WL000462 prakash k rathod 00114 UTIB0SYDC62 1385 1385 Processed 11/05/2023 A131230086374 PRAKASH KASANDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6925 6925
9 DIGRAS MH-25-012-002-001/10
(AARAMBHI) 		1825012000NRG24190420230007347 19/04/2023 GAJANAN WAGHAMARE 1825012WL000462 GAJANAN WAGHAMARE 00415 SBIN0000367 1385 1385 Processed 11/05/2023 A131230086391 WAGHMARE GAJANAN T & VENUBAI TUKARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 DIGRAS MH-25-012-002-001/10
(AARAMBHI) 		1825012000NRG24190420230007348 19/04/2023 lata 1825012WL000462 lata 00415 SBIN0000367 1385 1385 Processed 11/05/2023 A131230088437 LATA SAKHARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
11 DIGRAS MH-25-012-002-001/101
(AARAMBHI) 		1825012000NRG24190420230007350 19/04/2023 ANIL BHAGAT 1825012WL000462 ANIL BHAGAT 00415 SBIN0000367 1385 1385 Processed 11/05/2023 A131230088439 BHAGAT ANIL SHIRRAM & UJWALA ANIL BHAGAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 DIGRAS MH-25-012-002-001/205
(AARAMBHI) 		1825012000NRG24190420230007365 19/04/2023 vimalbai dyaram chavhan 1825012WL000462 vimalbai dyaram chavhan 00415 SBIN0000367 1385 1385 Processed 11/05/2023 A131230088440 VIMAL DAYARAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 DIGRAS MH-25-012-002-001/274
(AARAMBHI) 		1825012000NRG24190420230007375 19/04/2023 somasing g rathod 1825012WL000462 somasing g rathod 00415 SBIN0000367 1385 1385 Processed 11/05/2023 A131230088438 MR SOMNATH GOBRA RATHOD STATE BANK OF INDIA(508548)
SubTotal 6925 6925
14 DIGRAS MH-25-012-002-001/103
(AARAMBHI) 		1825012000NRG24190420230007353 19/04/2023 bharat 1825012WL000462 bharat 00540 BKID0WAINGB 1385 1385 Processed 11/05/2023 A131230088444 CHAVHAN BHARAT PIRU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 DIGRAS MH-25-012-002-001/209
(AARAMBHI) 		1825012000NRG24190420230007367 19/04/2023 Archana Shankar Pawar 1825012WL000462 Archana Shankar Pawar 00540 BKID0WAINGB 1385 1385 Processed 11/05/2023 A131230088441 AARCHANA SHANKAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 DIGRAS MH-25-012-002-001/209
(AARAMBHI) 		1825012000NRG24190420230007366 19/04/2023 Shankar Saju Pawar 1825012WL000462 Shankar Saju Pawar 00540 BKID0WAINGB 1385 1385 Processed 11/05/2023 A131230088445 SHANKAR SAJU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 DIGRAS MH-25-012-002-001/243
(AARAMBHI) 		1825012000NRG24190420230007372 19/04/2023 avinash pralhad khadase 1825012WL000462 avinash pralhad khadase 00540 BKID0WAINGB 1385 1385 Processed 11/05/2023 A131230088442 MR AVINASH PRALHAD KHADSE STATE BANK OF INDIA(508548)
18 DIGRAS MH-25-012-002-001/286
(AARAMBHI) 		1825012000NRG24190420230007377 19/04/2023 Arvind Rathod 1825012WL000462 Arvind Rathod 00540 BKID0WAINGB 1385 1385 Processed 11/05/2023 A131230088443 ARVIND RAMESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6925 6925
19 DIGRAS MH-25-012-002-001/1007
(AARAMBHI) 		1825012000NRG24190420230007349 19/04/2023 Kisan Pralhad Chavhan 1825012WL000462 Kisan Pralhad Chavhan 00691 IPOS0000001 1385 1385 Processed 11/05/2023 A131230086379 KISAN PRALHAD CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 DIGRAS MH-25-012-002-001/1010
(AARAMBHI) 		1825012000NRG24190420230007351 19/04/2023 Gopal Hirasing Rathod 1825012WL000462 Gopal Hirasing Rathod 00691 IPOS0000001 1385 1385 Processed 11/05/2023 A131230086376 GOPAL HIRASING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
21 DIGRAS MH-25-012-002-001/1023
(AARAMBHI) 		1825012000NRG24190420230007352 19/04/2023 Vijay Pralhad Chavhan 1825012WL000462 Vijay Pralhad Chavhan 00691 IPOS0000001 1385 1385 Processed 11/05/2023 A131230086383 VIJAY PRALHAD CHAVHAN BANK OF INDIA(508505)
22 DIGRAS MH-25-012-002-001/1111
(AARAMBHI) 		1825012000NRG24190420230007354 19/04/2023 Sangita Alasing Rathod 1825012WL000462 Sangita Alasing Rathod 00691 IPOS0000001 1385 1385 Processed 11/05/2023 A131230086381 SANGITA ALASING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
23 DIGRAS MH-25-012-002-001/1114
(AARAMBHI) 		1825012000NRG24190420230007355 19/04/2023 Gajanan Ramchndra Rathod 1825012WL000462 Gajanan Ramchndra Rathod 00691 IPOS0000001 1385 1385 Processed 11/05/2023 A131230086378 GAJANAN RAMCHAND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
24 DIGRAS MH-25-012-002-001/1116
(AARAMBHI) 		1825012000NRG24190420230007356 19/04/2023 Dipak Mohan Rathod 1825012WL000462 Dipak Mohan Rathod 00691 IPOS0000001 1385 1385 Processed 11/05/2023 A131230086375 DIPAK MOHAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
25 DIGRAS MH-25-012-002-001/1120
(AARAMBHI) 		1825012000NRG24190420230007357 19/04/2023 Yogesh Suresh Chavhan 1825012WL000462 Yogesh Suresh Chavhan 00691 IPOS0000001 1385 1385 Processed 11/05/2023 A131230086387 YOGESH SURESH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 DIGRAS MH-25-012-002-001/1121
(AARAMBHI) 		1825012000NRG24190420230007358 19/04/2023 Balu Bababrao Chavhan 1825012WL000462 Balu Bababrao Chavhan 00691 IPOS0000001 1385 1385 Processed 11/05/2023 A131230086382 BALU BABARAV CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 DIGRAS MH-25-012-002-001/128
(AARAMBHI) 		1825012000NRG24190420230007360 19/04/2023 Indal Kasandas Pawar 1825012WL000462 Indal Kasandas Pawar 00691 IPOS0000001 1385 1385 Processed 11/05/2023 A131230086380 INDAL KASANDAS PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 DIGRAS MH-25-012-002-001/166
(AARAMBHI) 		1825012000NRG24190420230007361 19/04/2023 Arjun Sawai Rathod 1825012WL000462 Arjun Sawai Rathod 00691 IPOS0000001 1385 1385 Processed 11/05/2023 A131230086386 ARJUN SAVAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
29 DIGRAS MH-25-012-002-001/173
(AARAMBHI) 		1825012000NRG24190420230007362 19/04/2023 Ramrav Shankar Pawar 1825012WL000462 Ramrav Shankar Pawar 00691 IPOS0000001 1385 1385 Processed 11/05/2023 A131230086385 RAMRAV SHANKAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 DIGRAS MH-25-012-002-001/253
(AARAMBHI) 		1825012000NRG24190420230007373 19/04/2023 Ramchandra Kasandas Rathod 1825012WL000462 Ramchandra Kasandas Rathod 00691 IPOS0000001 1385 1385 Processed 11/05/2023 A131230086384 RAMCHAND KASANDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
31 DIGRAS MH-25-012-002-001/263
(AARAMBHI) 		1825012000NRG24190420230007374 19/04/2023 VASRAM 1825012WL000462 VASRAM 00691 IPOS0000001 1385 1385 Processed 11/05/2023 A131230086377 VASRAM PIRU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18005 18005
Total 42935 42935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_190423APB_FTO_12857 Bank of India BKID0000636 DIGRAS 4155
2 DIGRAS MH1825012_190423APB_FTO_12857 Distt.Central Coop.Bank UTIB0SYDC62 Digras 6925
3 DIGRAS MH1825012_190423APB_FTO_12857 State Bank of India SBIN0000367 DIGRAS 6925
4 DIGRAS MH1825012_190423APB_FTO_12857 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 6925
5 DIGRAS MH1825012_190423APB_FTO_12857 India Post Payments Bank IPOS0000001 YAVATMAL 18005

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