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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_210423APB_FTO_14086
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-25-012-037-001/378
(SAAKHARAA) 		1825012000NRG24210420230008190 21/04/2023 Anita Gokul Rathod 1825012WL000503 Anita Gokul Rathod 00048 BKID0000636 1415 1415 Processed 11/05/2023 A131230086338 ANITA GOKUL RATHOD BANK OF INDIA(508505)
SubTotal 1415 1415
2 DIGRAS MH-25-012-037-001/504
(SAAKHARAA) 		1825012000NRG24210420230008194 21/04/2023 kavita prakash jaiswal 1825012WL000503 kavita prakash jaiswal 00114 UTIB0SYDC62 1415 1415 Processed 11/05/2023 A131230086363 MRS KAVITA PRAKASH JAISWAL STATE BANK OF INDIA(508548)
3 DIGRAS MH-25-012-037-001/504
(SAAKHARAA) 		1825012000NRG24210420230008193 21/04/2023 prakash jaiswal 1825012WL000503 prakash jaiswal 00114 UTIB0SYDC62 1415 1415 Processed 11/05/2023 A131230086364 JAISWAL PRAKASH JODHALAL STATE BANK OF INDIA(508548)
SubTotal 2830 2830
4 DIGRAS MH-25-012-037-001/1044
(SAAKHARAA) 		1825012000NRG24210420230008178 21/04/2023 Arati Laxman Chvhan 1825012WL000503 Arati Laxman Chvhan 00415 SBIN0000356 1415 1415 Processed 11/05/2023 A131230086341 Arati Laxman Chavhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1415 1415
5 DIGRAS MH-25-012-037-001/1044
(SAAKHARAA) 		1825012000NRG24210420230008177 21/04/2023 Akash Laxman Chvhan 1825012WL000503 Akash Laxman Chvhan 00415 SBIN0000367 1415 1415 Processed 11/05/2023 A131230086346 MR AKASH LAXMAN CHAVHAN STATE BANK OF INDIA(508548)
6 DIGRAS MH-25-012-037-001/272
(SAAKHARAA) 		1825012000NRG24210420230008183 21/04/2023 mira r ade 1825012WL000503 mira r ade 00415 SBIN0000367 1415 1415 Processed 11/05/2023 A131230086347 MRS MEERA RAJESH AADE STATE BANK OF INDIA(508548)
7 DIGRAS MH-25-012-037-001/272
(SAAKHARAA) 		1825012000NRG24210420230008182 21/04/2023 Rajesh Ganpat Ade 1825012WL000503 Rajesh Ganpat Ade 00415 SBIN0000367 1415 1415 Processed 11/05/2023 A131230086358 MR RAJESH GANPAT AADE STATE BANK OF INDIA(508548)
8 DIGRAS MH-25-012-037-001/272
(SAAKHARAA) 		1825012000NRG24210420230008184 21/04/2023 Subi Ganpat Ade 1825012WL000503 Subi Ganpat Ade 00415 SBIN0000367 1415 1415 Processed 11/05/2023 A131230086357 MRS SUBIBAI GANAPAT ADE STATE BANK OF INDIA(508548)
9 DIGRAS MH-25-012-037-001/28
(SAAKHARAA) 		1825012000NRG24210420230008187 21/04/2023 sital v chavhan 1825012WL000503 sital v chavhan 00415 SBIN0000367 1415 1415 Processed 11/05/2023 A131230086356 MRS SHITAL VINOD CHAVHAN STATE BANK OF INDIA(508548)
10 DIGRAS MH-25-012-037-001/28
(SAAKHARAA) 		1825012000NRG24210420230008185 21/04/2023 Udebhan Manjira chavhan 1825012WL000503 Udebhan Manjira chavhan 00415 SBIN0000367 1415 1415 Processed 11/05/2023 A131230086340 CHAVHAN UDAYSING MANJIRAM. YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 DIGRAS MH-25-012-037-001/28
(SAAKHARAA) 		1825012000NRG24210420230008186 21/04/2023 Vinod U C 1825012WL000503 Vinod U C 00415 SBIN0000367 1415 1415 Processed 11/05/2023 A131230086362 MR VINOD UDAYSING CHAVHAN STATE BANK OF INDIA(508548)
12 DIGRAS MH-25-012-037-001/346
(SAAKHARAA) 		1825012000NRG24210420230008188 21/04/2023 narottam ranjit rathod 1825012WL000503 narottam ranjit rathod 00415 SBIN0000367 1415 1415 Processed 11/05/2023 A131230086344 MR NAROTTAM RANJIT RATHOD STATE BANK OF INDIA(508548)
13 DIGRAS MH-25-012-037-001/364
(SAAKHARAA) 		1825012000NRG24210420230008189 21/04/2023 ARCHANA JAISWAL 1825012WL000503 ARCHANA JAISWAL 00415 SBIN0000367 1415 1415 Processed 11/05/2023 A131230086354 MRS ARCHANA BHARATLAL JAISWAL STATE BANK OF INDIA(508548)
14 DIGRAS MH-25-012-037-001/469
(SAAKHARAA) 		1825012000NRG24210420230008191 21/04/2023 ashok h jaiswal 1825012WL000503 ashok h jaiswal 00415 SBIN0000367 1415 1415 Processed 11/05/2023 A131230086342 MR ASHOK HARDEVLAL JAISWAL STATE BANK OF INDIA(508548)
15 DIGRAS MH-25-012-037-001/469
(SAAKHARAA) 		1825012000NRG24210420230008192 21/04/2023 tara a jaiswal 1825012WL000503 tara a jaiswal 00415 SBIN0000367 1415 1415 Processed 11/05/2023 A131230086352 MRS TARA ASHOK JAISWAL STATE BANK OF INDIA(508548)
16 DIGRAS MH-25-012-037-001/506
(SAAKHARAA) 		1825012000NRG24210420230008195 21/04/2023 RANJANA j jaiswal 1825012WL000503 RANJANA j jaiswal 00415 SBIN0000367 1415 1415 Processed 11/05/2023 A131230086345 MRS SANJANA JAGDISH JAISWAL STATE BANK OF INDIA(508548)
17 DIGRAS MH-25-012-037-001/57
(SAAKHARAA) 		1825012000NRG24210420230008196 21/04/2023 ulash k rathod 1825012WL000503 ulash k rathod 00415 SBIN0000367 1415 1415 Processed 11/05/2023 A131230086339 MR ULHAS KISAN RATHOD STATE BANK OF INDIA(508548)
18 DIGRAS MH-25-012-037-001/60
(SAAKHARAA) 		1825012000NRG24210420230008197 21/04/2023 MALA RATHOD 1825012WL000503 MALA RATHOD 00415 SBIN0000367 1415 1415 Processed 11/05/2023 A131230086350 MALA ROHIDAS RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
19 DIGRAS MH-25-012-037-001/649
(SAAKHARAA) 		1825012000NRG24210420230008199 21/04/2023 Pushpa Ramesh Chavhan 1825012WL000503 Pushpa Ramesh Chavhan 00415 SBIN0000367 1415 1415 Processed 11/05/2023 A131230086355 CHAVHAN PUSHPA RAMESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 DIGRAS MH-25-012-037-001/649
(SAAKHARAA) 		1825012000NRG24210420230008198 21/04/2023 Ramesh Raju Chavhan 1825012WL000503 Ramesh Raju Chavhan 00415 SBIN0000367 1415 1415 Processed 11/05/2023 A131230086343 RAMESH RAJUSING CHAVHAN BANK OF INDIA(508505)
21 DIGRAS MH-25-012-037-001/730
(SAAKHARAA) 		1825012000NRG24210420230008200 21/04/2023 josna kimal chavhan 1825012WL000503 josna kimal chavhan 00415 SBIN0000367 1415 1415 Processed 11/05/2023 A131230086359 MRS JYOTSNA KOMAL CHAVHAN STATE BANK OF INDIA(508548)
22 DIGRAS MH-25-012-037-001/773
(SAAKHARAA) 		1825012000NRG24210420230008201 21/04/2023 Ramesh Sitaram Rathod 1825012WL000503 Ramesh Sitaram Rathod 00415 SBIN0000367 1415 1415 Processed 11/05/2023 A131230086351 MR RAMESH SITTARAM RATHOD STATE BANK OF INDIA(508548)
23 DIGRAS MH-25-012-037-001/798
(SAAKHARAA) 		1825012000NRG24210420230008202 21/04/2023 Balu Sitaram Rathod 1825012WL000503 Balu Sitaram Rathod 00415 SBIN0000367 1415 1415 Processed 11/05/2023 A131230086348 MR BALU SITARAM RATHOD STATE BANK OF INDIA(508548)
24 DIGRAS MH-25-012-037-001/798
(SAAKHARAA) 		1825012000NRG24210420230008203 21/04/2023 Jyoti Balu Rathod 1825012WL000503 Jyoti Balu Rathod 00415 SBIN0000367 1415 1415 Processed 11/05/2023 A131230086349 MRS JYOTI BALU RATHOD STATE BANK OF INDIA(508548)
25 DIGRAS MH-25-012-037-001/901
(SAAKHARAA) 		1825012000NRG24210420230008204 21/04/2023 Dattu Dilip Jadhav 1825012WL000503 Dattu Dilip Jadhav 00415 SBIN0000367 1415 1415 Processed 11/05/2023 A131230086353 MR DATTU DILIP JADHAV STATE BANK OF INDIA(508548)
SubTotal 29715 29715
26 DIGRAS MH-25-012-037-001/169
(SAAKHARAA) 		1825012000NRG24210420230008180 21/04/2023 laxman r chavhan 1825012WL000503 laxman r chavhan 00540 BKID0WAINGB 1415 1415 Processed 11/05/2023 A131230086360 LAXMAN RAJU CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
27 DIGRAS MH-25-012-037-001/169
(SAAKHARAA) 		1825012000NRG24210420230008181 21/04/2023 sumitra l chavhan 1825012WL000503 sumitra l chavhan 00540 BKID0WAINGB 1415 1415 Processed 11/05/2023 A131230086361 SUMITRA LAKSHMAN CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2830 2830
28 DIGRAS MH-25-012-037-001/1131
(SAAKHARAA) 		1825012000NRG24210420230008179 21/04/2023 Savita Pawan Rathod 1825012WL000503 Savita Pawan Rathod 00691 IPOS0000001 1415 1415 Processed 11/05/2023 A131230086337 SAVITA PAWAN RATHOD BANK OF INDIA(508505)
29 DIGRAS MH-25-012-037-001/901
(SAAKHARAA) 		1825012000NRG24210420230008205 21/04/2023 Vina Dattu Jadhav 1825012WL000503 Vina Dattu Jadhav 00691 IPOS0000001 1415 1415 Processed 11/05/2023 A131230086336 MISS VEENA VIJAY ADE STATE BANK OF INDIA(508548)
SubTotal 2830 2830
Total 41035 41035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_210423APB_FTO_14086 Bank of India BKID0000636 DIGRAS 1415
2 DIGRAS MH1825012_210423APB_FTO_14086 Distt.Central Coop.Bank UTIB0SYDC62 Digras 2830
3 DIGRAS MH1825012_210423APB_FTO_14086 State Bank of India SBIN0000356 DARWHA 1415
4 DIGRAS MH1825012_210423APB_FTO_14086 State Bank of India SBIN0000367 DIGRAS 29715
5 DIGRAS MH1825012_210423APB_FTO_14086 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 2830
6 DIGRAS MH1825012_210423APB_FTO_14086 India Post Payments Bank IPOS0000001 YAVATMAL 2830

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