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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_170723APB_FTO_118239
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-25-012-012-001/209
(DOLAMBAA) 		1825012000NRG24170720230313075 17/07/2023 Nirmla Pundalik Rathof 1825012WL030609 Nirmla Pundalik Rathof 00045 BARB0KALGAO 1911 1911 Processed 21/07/2023 A202230012427 NIRMALA PUNDLIK RATHOD BANK OF BARODA(606985)
2 DIGRAS MH-25-012-012-001/365
(DOLAMBAA) 		1825012000NRG24170720230313077 17/07/2023 vanita 1825012WL030609 vanita 00045 BARB0KALGAO 1911 1911 Processed 21/07/2023 A202230012440 VANITA SHRIRAM DAYANE ICICI BANK LTD(508534)
3 DIGRAS MH-25-012-012-001/603
(DOLAMBAA) 		1825012000NRG24170720230313081 17/07/2023 Raju Ukanda Bhagat 1825012WL030609 Raju Ukanda Bhagat 00045 BARB0KALGAO 1911 1911 Processed 21/07/2023 A202230012428 BHAGAT RAJU UKANDA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 DIGRAS MH-25-012-012-001/69
(DOLAMBAA) 		1825012000NRG24170720230313085 17/07/2023 Renuka Maroti Shelkar 1825012WL030609 Renuka Maroti Shelkar 00045 BARB0KALGAO 1911 1911 Processed 21/07/2023 A202230012426 RENUKA MAROTI SHELKAR ICICI BANK LTD(508534)
5 DIGRAS MH-25-012-012-001/736
(DOLAMBAA) 		1825012000NRG24170720230313089 17/07/2023 pandit bhimrao shinde 1825012WL030611 pandit bhimrao shinde 00045 BARB0KALGAO 1911 1911 Processed 21/07/2023 A202230012425 PANDIT BHIMRAO SHINDE BANK OF BARODA(606985)
6 DIGRAS MH-25-012-012-001/745
(DOLAMBAA) 		1825012000NRG24170720230313090 17/07/2023 shamrao kisan shinde 1825012WL030611 shamrao kisan shinde 00045 BARB0KALGAO 1911 1911 Processed 21/07/2023 A202230012424 SHAMRAO KISAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
7 DIGRAS MH-25-012-010-002/60
(DHANORA BU.) 		1825012000NRG24170720230313068 17/07/2023 premdas 1825012WL030606 premdas 00048 BKID0000636 1638 1638 Processed 21/07/2023 A202230012422 PREMDAS DEBUJI KAWALE BANK OF INDIA(508505)
8 DIGRAS MH-25-012-016-002/70
(KALASAA) 		1825012000NRG24170720230312964 17/07/2023 sunita 1825012WL030581 sunita 00048 BKID0000636 1911 1911 Processed 21/07/2023 A202230012423 Mrs. SUNITA MAHADEO GHODE BANK OF MAHARASHTRA(607387)
SubTotal 3549 3549
9 DIGRAS MH-25-012-010-002/71
(DHANORA BU.) 		1825012000NRG24170720230313069 17/07/2023 Ankush 1825012WL030606 Ankush 00051 MAHB0000122 1638 1638 Processed 21/07/2023 A202230012435 Mr. ANKUSH SAMBHAJI JADHAO BANK OF MAHARASHTRA(607387)
10 DIGRAS MH-25-012-012-001/386
(DOLAMBAA) 		1825012000NRG24170720230313100 17/07/2023 Purushottam Atmaram Rathod 1825012WL030614 Purushottam Atmaram Rathod 00051 MAHB0000122 1911 1911 Processed 21/07/2023 A202230012438 PURUSHOTTAM ATMARAM RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3549 3549
11 DIGRAS MH-25-012-012-001/510
(DOLAMBAA) 		1825012000NRG24170720230313080 17/07/2023 Tukaram Hanumant Dakare 1825012WL030609 Tukaram Hanumant Dakare 00114 UTIB0SYDC62 1911 1911 Processed 21/07/2023 A202230012421 MS TUKARAMXXDAKARE AND ANUSAYAXXDAKARE STATE BANK OF INDIA(508548)
12 DIGRAS MH-25-012-040-001/1144
(SEVAANAGAR) 		1825012000NRG24170720230312967 17/07/2023 Pooja Umesh Chavhan 1825012WL030583 Pooja Umesh Chavhan 00114 UTIB0SYDC62 546 546 Processed 21/07/2023 A202230012418 CHAVHAN POOJA UMESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 2457 2457
13 DIGRAS MH-25-012-012-001/582
(DOLAMBAA) 		1825012000NRG24170720230313101 17/07/2023 Doma Gobara Rathod 1825012WL030614 Doma Gobara Rathod 00114 UTIB0SYDC68 1911 1911 Processed 21/07/2023 A202230012419 DOMA GOBRA&SAGAR DOMA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 DIGRAS MH-25-012-012-001/68
(DOLAMBAA) 		1825012000NRG24170720230313083 17/07/2023 Motiram N Paradhi 1825012WL030609 Motiram N Paradhi 00114 UTIB0SYDC68 1911 1911 Processed 21/07/2023 A202230012420 PARADHI MOTIRAM NATTHU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
15 DIGRAS MH-25-012-014-001/696
(HARSOOL) 		1825012000NRG24170720230313103 17/07/2023 Merunanisa Altaf Shaikh 1825012WL030615 Merunanisa Altaf Shaikh 00415 SBIN0000367 1911 1911 Processed 21/07/2023 A202230012430 MAIRUN NISA ALTAP SHEIKH STATE BANK OF INDIA(508548)
SubTotal 1911 1911
16 DIGRAS MH-25-012-014-001/696
(HARSOOL) 		1825012000NRG24170720230313102 17/07/2023 Altaf Husen M Isaf 1825012WL030615 Altaf Husen M Isaf 00415 SBIN0008336 1911 1911 Processed 21/07/2023 A202230012441 ALTAF HUSAIN MOHD ISAK STATE BANK OF INDIA(508548)
17 DIGRAS MH-25-012-014-001/696
(HARSOOL) 		1825012000NRG24170720230313104 17/07/2023 Rijwan Altaf Shaikh 1825012WL030615 Rijwan Altaf Shaikh 00415 SBIN0008336 1911 1911 Processed 21/07/2023 A202230012429 RIZWAN ALTAF SHEKH STATE BANK OF INDIA(508548)
SubTotal 3822 3822
18 DIGRAS MH-25-012-012-001/209
(DOLAMBAA) 		1825012000NRG24170720230313074 17/07/2023 pundlik n rathod 1825012WL030609 pundlik n rathod 00415 SBIN0008338 1911 1911 Processed 21/07/2023 A202230012431 RATHOD PUNDALIK NARSING (DAHELI) YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 DIGRAS MH-25-012-012-001/414
(DOLAMBAA) 		1825012000NRG24170720230313078 17/07/2023 Digamber Kamaji Mantute 1825012WL030609 Digamber Kamaji Mantute 00415 SBIN0008338 1911 1911 Processed 21/07/2023 A202230012439 DIGAMBER KAMAJI MANTUTE ICICI BANK LTD(508534)
20 DIGRAS MH-25-012-012-001/437
(DOLAMBAA) 		1825012000NRG24170720230313079 17/07/2023 Chandrabhaga Kamaji Mantute 1825012WL030609 Chandrabhaga Kamaji Mantute 00415 SBIN0008338 1911 1911 Processed 21/07/2023 A202230012432 MANTUTE CHANDRABHAGA KAMAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 DIGRAS MH-25-012-012-002/518
(DOLAMBAA) 		1825012000NRG24170720230313091 17/07/2023 Jagdish Kisan Chavan 1825012WL030611 Jagdish Kisan Chavan 00415 SBIN0008338 1911 1911 Processed 21/07/2023 A202230012433 JAGDISH KISAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 DIGRAS MH-25-012-012-002/518
(DOLAMBAA) 		1825012000NRG24170720230313092 17/07/2023 kalpana Jagdish Chavan 1825012WL030611 kalpana Jagdish Chavan 00415 SBIN0008338 1911 1911 Processed 21/07/2023 A202230012434 MRS KALPANAXXCHAVHAN AND JAGDISHXXCHAVHA STATE BANK OF INDIA(508548)
SubTotal 9555 9555
23 DIGRAS MH-25-012-010-002/37
(DHANORA BU.) 		1825012000NRG24170720230313065 17/07/2023 jaykumar s thkare 1825012WL030606 jaykumar s thkare 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230012436 Mr. JAYKUMAR SHALIGRAM THAKARE BANK OF MAHARASHTRA(607387)
24 DIGRAS MH-25-012-010-002/54
(DHANORA BU.) 		1825012000NRG24170720230313066 17/07/2023 digamber k thakare 1825012WL030606 digamber k thakare 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230012437 THAKAE DIGAMBAR KHUSHAL/ARUNA DIGAMBAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
Total 43407 43407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_170723APB_FTO_118239 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 11466
2 DIGRAS MH1825012999_170723APB_FTO_118239 Bank of India BKID0000636 DIGRAS 3549
3 DIGRAS MH1825012999_170723APB_FTO_118239 Bank of Maharastra MAHB0000122 DIGRAS 3549
4 DIGRAS MH1825012999_170723APB_FTO_118239 Distt.Central Coop.Bank UTIB0SYDC62 Digras 2457
5 DIGRAS MH1825012999_170723APB_FTO_118239 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 3822
6 DIGRAS MH1825012999_170723APB_FTO_118239 State Bank of India SBIN0000367 DIGRAS 1911
7 DIGRAS MH1825012999_170723APB_FTO_118239 State Bank of India SBIN0008336 HARSUL 3822
8 DIGRAS MH1825012999_170723APB_FTO_118239 State Bank of India SBIN0008338 ARNI (LONBEHEL) 9555
9 DIGRAS MH1825012999_170723APB_FTO_118239 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 3276

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