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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_080523APB_FTO_24661
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-25-012-008-001/213
(DEHANI) 		1825012000NRG24080520230020157 08/05/2023 mala p rathod 1825012WL001117 mala p rathod 00045 BARB0JODMOH 1415 1415 Processed 13/05/2023 A133230002724 Usha Parasharam Rathod BANK OF BARODA(606985)
SubTotal 1415 1415
2 DIGRAS MH-25-012-008-001/1092
(DEHANI) 		1825012000NRG24080520230020155 08/05/2023 Santosh Shravan Rathod 1825012WL001117 Santosh Shravan Rathod 00045 BARB0KALGAO 1415 1415 Processed 13/05/2023 A133230002719 SANTOSH SHRAVAN RATHOD BANK OF BARODA(606985)
3 DIGRAS MH-25-012-008-001/213
(DEHANI) 		1825012000NRG24080520230020156 08/05/2023 prashram g rathod 1825012WL001117 prashram g rathod 00045 BARB0KALGAO 1415 1415 Processed 13/05/2023 A133230002712 PARASHRAM GOPA RATHOD BANK OF BARODA(606985)
4 DIGRAS MH-25-012-008-001/262
(DEHANI) 		1825012000NRG24080520230020160 08/05/2023 Ravi Dasu Chavhan 1825012WL001117 Ravi Dasu Chavhan 00045 BARB0KALGAO 1415 1415 Processed 13/05/2023 A133230002725 RAVIDASU CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 DIGRAS MH-25-012-008-001/988
(DEHANI) 		1825012000NRG24080520230020161 08/05/2023 Ankush Rameshwar Jadhao 1825012WL001117 Ankush Rameshwar Jadhao 00045 BARB0KALGAO 1415 1415 Processed 13/05/2023 A133230002717 ANKUSH RAMESHWAR JADHAV ICICI BANK LTD(508534)
6 DIGRAS MH-25-012-008-001/988
(DEHANI) 		1825012000NRG24080520230020162 08/05/2023 Sneha Ankush Jadhao 1825012WL001117 Sneha Ankush Jadhao 00045 BARB0KALGAO 1415 1415 Processed 13/05/2023 A133230002718 MISS SNEHA RAJESH CHAVHAN STATE BANK OF INDIA(508548)
7 DIGRAS MH-25-012-008-001/991
(DEHANI) 		1825012000NRG24080520230020164 08/05/2023 Akash Rameshwar Jadhav 1825012WL001117 Akash Rameshwar Jadhav 00045 BARB0KALGAO 1415 1415 Processed 13/05/2023 A133230002715 MR AKASH RAMESHWAR JADHAO STATE BANK OF INDIA(508548)
8 DIGRAS MH-25-012-008-001/991
(DEHANI) 		1825012000NRG24080520230020163 08/05/2023 Malabai Rameshwar Jadhav 1825012WL001117 Malabai Rameshwar Jadhav 00045 BARB0KALGAO 1415 1415 Processed 13/05/2023 A133230002713 JADHAV MALABAI RAMESHVAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 DIGRAS MH-25-012-025-003/244
(MALHIWARAA) 		1825012000NRG24080520230020168 08/05/2023 Nabi Devidas Rathod 1825012WL001117 Nabi Devidas Rathod 00045 BARB0KALGAO 1415 1415 Processed 13/05/2023 A133230002727 NABIBAI DEVIDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
10 DIGRAS MH-25-012-025-003/252
(MALHIWARAA) 		1825012000NRG24080520230020173 08/05/2023 Chhaya Bhopidas Rathod 1825012WL001117 Chhaya Bhopidas Rathod 00045 BARB0KALGAO 1415 1415 Processed 13/05/2023 A133230002716 Chhaya Bhopidas Rathod BANK OF BARODA(606985)
11 DIGRAS MH-25-012-025-003/430
(MALHIWARAA) 		1825012000NRG24080520230020175 08/05/2023 Vandana 1825012WL001117 Vandana 00045 BARB0KALGAO 1415 1415 Processed 13/05/2023 A133230002714 VANDANA SATISH RATHOD BANK OF BARODA(606985)
12 DIGRAS MH-25-012-025-003/714
(MALHIWARAA) 		1825012000NRG24080520230020177 08/05/2023 Vijay Babusing Rathod 1825012WL001117 Vijay Babusing Rathod 00045 BARB0KALGAO 1415 1415 Processed 13/05/2023 A133230002726 VIJAY BABUSING RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 15565 15565
13 DIGRAS MH-25-012-025-003/1
(MALHIWARAA) 		1825012000NRG24080520230020167 08/05/2023 Kanta p chavhan 1825012WL001117 Kanta p chavhan 00114 UTIB0SYDC68 1415 1415 Processed 13/05/2023 A133230002732 PRAKASH BABULAL &KANTA PRAKASH CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 DIGRAS MH-25-012-025-003/1
(MALHIWARAA) 		1825012000NRG24080520230020166 08/05/2023 prakash b chavhan 1825012WL001117 prakash b chavhan 00114 UTIB0SYDC68 1415 1415 Processed 13/05/2023 A133230002733 PRAKASH BABULAL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 DIGRAS MH-25-012-025-003/248
(MALHIWARAA) 		1825012000NRG24080520230020171 08/05/2023 tarasing thavara chavhan 1825012WL001117 tarasing thavara chavhan 00114 UTIB0SYDC68 1415 1415 Processed 13/05/2023 A133230002731 TARACHAND THAVARA CHAVHAN BANK OF BARODA(606985)
16 DIGRAS MH-25-012-025-003/252
(MALHIWARAA) 		1825012000NRG24080520230020172 08/05/2023 gopidas g rathod 1825012WL001117 gopidas g rathod 00114 UTIB0SYDC68 1415 1415 Processed 13/05/2023 A133230002734 RATHOD BHOPIDAS DHUMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 DIGRAS MH-25-012-025-003/253
(MALHIWARAA) 		1825012000NRG24080520230020174 08/05/2023 gopal bramha rathod 1825012WL001117 gopal bramha rathod 00114 UTIB0SYDC68 1415 1415 Processed 13/05/2023 A133230002729 GOPAL BRAMHA RATHOD BANK OF BARODA(606985)
18 DIGRAS MH-25-012-025-003/476
(MALHIWARAA) 		1825012000NRG24080520230020176 08/05/2023 Govinda Hiraman Jadhav 1825012WL001117 Govinda Hiraman Jadhav 00114 UTIB0SYDC68 1415 1415 Processed 13/05/2023 A133230002728 GOVINDA HIRAMAN JADHAO BANK OF BARODA(606985)
SubTotal 8490 8490
19 DIGRAS MH-25-012-025-003/247
(MALHIWARAA) 		1825012000NRG24080520230020170 08/05/2023 Mala Bai Vishnu Rathod 1825012WL001117 Mala Bai Vishnu Rathod 00415 SBIN0000367 1415 1415 Processed 13/05/2023 A133230002721 MALABAI VISNU RATHOD BANK OF BARODA(606985)
20 DIGRAS MH-25-012-025-003/714
(MALHIWARAA) 		1825012000NRG24080520230020178 08/05/2023 Vandana Vijay Rathod 1825012WL001117 Vandana Vijay Rathod 00415 SBIN0000367 1415 1415 Processed 13/05/2023 A133230002720 MRS VANDANA VIJAY RATHOD STATE BANK OF INDIA(508548)
SubTotal 2830 2830
21 DIGRAS MH-25-012-008-001/230
(DEHANI) 		1825012000NRG24080520230020159 08/05/2023 Anita Prakash Chvhan 1825012WL001117 Anita Prakash Chvhan 00540 BKID0WAINGB 1415 1415 Processed 13/05/2023 A133230002723 ANITA PRAKASH CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
22 DIGRAS MH-25-012-008-001/230
(DEHANI) 		1825012000NRG24080520230020158 08/05/2023 P P Chavhan 1825012WL001117 P P Chavhan 00540 BKID0WAINGB 1415 1415 Processed 13/05/2023 A133230002730 PRAKASH PANDURANG CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
23 DIGRAS MH-25-012-025-001/871
(MALHIWARAA) 		1825012000NRG24080520230020165 08/05/2023 Suresh Dayaram Pawar 1825012WL001117 Suresh Dayaram Pawar 00540 BKID0WAINGB 1415 1415 Processed 13/05/2023 A133230002722 PAWAR SURESH DAYARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4245 4245
24 DIGRAS MH-25-012-025-003/246
(MALHIWARAA) 		1825012000NRG24080520230020169 08/05/2023 dilip vachu rathod 1825012WL001117 dilip vachu rathod 00768 UTIB0SYDC68 1415 1415 Processed 13/05/2023 A133230002711 DILIP BACHU RATHOD BANK OF BARODA(606985)
SubTotal 1415 1415
Total 33960 33960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_080523APB_FTO_24661 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 1415
2 DIGRAS MH1825012_080523APB_FTO_24661 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 15565
3 DIGRAS MH1825012_080523APB_FTO_24661 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 8490
4 DIGRAS MH1825012_080523APB_FTO_24661 State Bank of India SBIN0000367 DIGRAS 2830
5 DIGRAS MH1825012_080523APB_FTO_24661 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 4245
6 DIGRAS MH1825012_080523APB_FTO_24661 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC68 KALGAON 1415

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