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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_231023APB_FTO_251108
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-25-012-042-001/1085
(SINGAD) 		1825012000NRG24231020230455481 23/10/2023 Sandip Kisan Chavhan 1825012WL053190 Sandip Kisan Chavhan 00048 BKID0000636 1365 1365 Processed 11/11/2023 A314230289404 SANDIP KISAN CHAVHAN BANK OF INDIA(508505)
2 DIGRAS MH-25-012-042-001/380
(SINGAD) 		1825012000NRG24231020230455492 23/10/2023 Santosh Ramchandra Ughade 1825012WL053190 Santosh Ramchandra Ughade 00048 BKID0000636 1365 1365 Processed 10/11/2023 A314230289394 SANTOSH RAMCHANDRA UGHADE BANK OF INDIA(508505)
3 DIGRAS MH-25-012-047-001/479
(VITHALAA) 		1825012000NRG24231020230455441 23/10/2023 rajesh 1825012WL053186 rajesh 00048 BKID0000636 1638 1638 Processed 10/11/2023 A314230289400 RAJESH GALSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 DIGRAS MH-25-012-047-001/481
(VITHALAA) 		1825012000NRG24231020230455444 23/10/2023 Gajanan G Mahure 1825012WL053186 Gajanan G Mahure 00048 BKID0000636 1638 1638 Processed 10/11/2023 A314230289398 GAJANAN GANPATRAO MAHURE BANK OF INDIA(508505)
5 DIGRAS MH-25-012-047-001/495
(VITHALAA) 		1825012000NRG24231020230455448 23/10/2023 Sudhir Vilas Rathod 1825012WL053186 Sudhir Vilas Rathod 00048 BKID0000636 1638 1638 Processed 11/11/2023 A314230289390 SUDHIR VILAS RATHOD BANK OF INDIA(508505)
6 DIGRAS MH-25-012-047-001/742
(VITHALAA) 		1825012000NRG24231020230455450 23/10/2023 Nathul Nemichand Jadhao 1825012WL053186 Nathul Nemichand Jadhao 00048 BKID0000636 1638 1638 Processed 11/11/2023 A314230289399 NATHUL NEMICHAND JADHAV BANK OF INDIA(508505)
7 DIGRAS MH-25-012-047-001/933
(VITHALAA) 		1825012000NRG24231020230455452 23/10/2023 Sachin Shekhar Jadhao 1825012WL053186 Sachin Shekhar Jadhao 00048 BKID0000636 1638 1638 Processed 10/11/2023 A314230289401 SACHIN SHEKHAR JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 10920 10920
8 DIGRAS MH-25-012-042-001/1086
(SINGAD) 		1825012000NRG24231020230455482 23/10/2023 Ashok Hari Chavhan 1825012WL053190 Ashok Hari Chavhan 00051 MAHB0000681 1365 1365 Processed 10/11/2023 A314230289419 ASHOK HARI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
9 DIGRAS MH-25-012-042-001/237
(SINGAD) 		1825012000NRG24231020230455488 23/10/2023 prhalad Narayan Chavhan 1825012WL053190 prhalad Narayan Chavhan 00114 UTIB0SYDC62 1365 1365 Processed 10/11/2023 A314230289377 PRALHAD NARAYAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 DIGRAS MH-25-012-042-001/237
(SINGAD) 		1825012000NRG24231020230455489 23/10/2023 vijay Prhalad Chavhan 1825012WL053190 vijay Prhalad Chavhan 00114 UTIB0SYDC62 1365 1365 Processed 10/11/2023 A314230289378 VIJAY PRALHAD CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 DIGRAS MH-25-012-042-001/388
(SINGAD) 		1825012000NRG24231020230455494 23/10/2023 Saheberav Zita Rathod 1825012WL053190 Saheberav Zita Rathod 00114 UTIB0SYDC62 1365 1365 Processed 10/11/2023 A314230289376 SAHEBRAO ZITA RATHOD BANK OF INDIA(508505)
12 DIGRAS MH-25-012-042-001/501
(SINGAD) 		1825012000NRG24231020230455497 23/10/2023 Ramesh Keshavrao Deshmukh 1825012WL053190 Ramesh Keshavrao Deshmukh 00114 UTIB0SYDC62 1365 1365 Processed 10/11/2023 A314230289375 RAMESH KESHVRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
13 DIGRAS MH-25-012-047-001/481
(VITHALAA) 		1825012000NRG24231020230455445 23/10/2023 Renuka Gajanan Mahure 1825012WL053186 Renuka Gajanan Mahure 00114 UTIB0SYDC74 1638 1638 Processed 11/11/2023 A314230289381 RENUKA GAJANANRAO MAHURE BANK OF INDIA(508505)
14 DIGRAS MH-25-012-047-001/495
(VITHALAA) 		1825012000NRG24231020230455447 23/10/2023 Renuka Vilas Rathod 1825012WL053186 Renuka Vilas Rathod 00114 UTIB0SYDC74 1638 1638 Processed 11/11/2023 A314230289380 VILAS M VA RENUKA VILAS RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
15 DIGRAS MH-25-012-042-001/1080
(SINGAD) 		1825012000NRG24231020230455478 23/10/2023 Vinod Pralhad Chavhan 1825012WL053190 Vinod Pralhad Chavhan 00415 SBIN0000367 1365 1365 Processed 11/11/2023 A314230289416 CHAVHAN VINOD PRALHAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 DIGRAS MH-25-012-042-001/1082
(SINGAD) 		1825012000NRG24231020230455479 23/10/2023 Pramila Devichand Rathod 1825012WL053190 Pramila Devichand Rathod 00415 SBIN0000367 1365 1365 Processed 10/11/2023 A314230289405 PRAMILA DEVICHAND RATHOD STATE BANK OF INDIA(508548)
17 DIGRAS MH-25-012-042-001/1083
(SINGAD) 		1825012000NRG24231020230455480 23/10/2023 Shantabai Pralhad Chavhan 1825012WL053190 Shantabai Pralhad Chavhan 00415 SBIN0000367 1365 1365 Processed 10/11/2023 A314230289409 MRS SHANTABAI PRALHAD CHAVHAN STATE BANK OF INDIA(508548)
18 DIGRAS MH-25-012-042-001/1089
(SINGAD) 		1825012000NRG24231020230455483 23/10/2023 Usha Indal Ade 1825012WL053190 Usha Indal Ade 00415 SBIN0000367 1365 1365 Processed 10/11/2023 A314230289406 USHA UDAL ADE INDIA POST PAYMENTS BANK LIMITED(508528)
19 DIGRAS MH-25-012-042-001/1091
(SINGAD) 		1825012000NRG24231020230455484 23/10/2023 Suraj M Bhoge 1825012WL053190 Suraj M Bhoge 00415 SBIN0000367 1365 1365 Processed 10/11/2023 A314230289396 MR SURAJ MANOHAR BHOGE STATE BANK OF INDIA(508548)
20 DIGRAS MH-25-012-042-001/192
(SINGAD) 		1825012000NRG24231020230455485 23/10/2023 Lata Shankar Ade 1825012WL053190 Lata Shankar Ade 00415 SBIN0000367 1365 1365 Processed 11/11/2023 A314230289408 Mrs. Lata Sankar Ade BANK OF MAHARASHTRA(607387)
21 DIGRAS MH-25-012-042-001/213
(SINGAD) 		1825012000NRG24231020230455487 23/10/2023 Renuka Vasaram Ade 1825012WL053190 Renuka Vasaram Ade 00415 SBIN0000367 1365 1365 Processed 10/11/2023 A314230289391 RENUKABAI WASARAM ADE INDIA POST PAYMENTS BANK LIMITED(508528)
22 DIGRAS MH-25-012-042-001/356
(SINGAD) 		1825012000NRG24231020230455490 23/10/2023 Bhimrao Madhu Rathod 1825012WL053190 Bhimrao Madhu Rathod 00415 SBIN0000367 1365 1365 Processed 10/11/2023 A314230289393 MR BHIMRAO MADHU RATHOD STATE BANK OF INDIA(508548)
23 DIGRAS MH-25-012-042-001/356
(SINGAD) 		1825012000NRG24231020230455491 23/10/2023 Savitabai Bhimrao Rathod 1825012WL053190 Savitabai Bhimrao Rathod 00415 SBIN0000367 1365 1365 Processed 10/11/2023 A314230289411 SAVITABAI BHIMRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
24 DIGRAS MH-25-012-042-001/380
(SINGAD) 		1825012000NRG24231020230455493 23/10/2023 Pushpa Santosh Ughade 1825012WL053190 Pushpa Santosh Ughade 00415 SBIN0000367 1365 1365 Processed 12/11/2023 A314230289418 Mrs. Pushpa Santosh Ughade BANK OF MAHARASHTRA(607387)
25 DIGRAS MH-25-012-042-001/392
(SINGAD) 		1825012000NRG24231020230455496 23/10/2023 Suman Dadusing Rathod 1825012WL053190 Suman Dadusing Rathod 00415 SBIN0000367 1365 1365 Processed 11/11/2023 A314230289407 Mrs. Suman Dadusing Rathod BANK OF MAHARASHTRA(607387)
26 DIGRAS MH-25-012-042-001/501
(SINGAD) 		1825012000NRG24231020230455498 23/10/2023 Jaymala Ramesh Deshmukh 1825012WL053190 Jaymala Ramesh Deshmukh 00415 SBIN0000367 1365 1365 Processed 10/11/2023 A314230289410 MRS JAYMALA RAMESHRAO DESHMUKH STATE BANK OF INDIA(508548)
27 DIGRAS MH-25-012-042-001/503
(SINGAD) 		1825012000NRG24231020230455500 23/10/2023 Pratiksha Desairao Deshmukh 1825012WL053190 Pratiksha Desairao Deshmukh 00415 SBIN0000367 1365 1365 Processed 10/11/2023 A314230289417 MISS PRATIKSHA DESAIRAO DESHMUKH STATE BANK OF INDIA(508548)
28 DIGRAS MH-25-012-042-001/503
(SINGAD) 		1825012000NRG24231020230455499 23/10/2023 Vikram Desairao Deshmukh 1825012WL053190 Vikram Desairao Deshmukh 00415 SBIN0000367 1365 1365 Processed 10/11/2023 A314230289392 MR VIKRAM DESAIRAO DESHMUKH STATE BANK OF INDIA(508548)
29 DIGRAS MH-25-012-042-001/759
(SINGAD) 		1825012000NRG24231020230455502 23/10/2023 Savita Namdev Rathod 1825012WL053190 Savita Namdev Rathod 00415 SBIN0000367 1365 1365 Processed 10/11/2023 A314230289414 MRS SAVITA NAMDEO RATHOD STATE BANK OF INDIA(508548)
30 DIGRAS MH-25-012-042-001/778
(SINGAD) 		1825012000NRG24231020230455504 23/10/2023 Sarika Vinod Chavhan 1825012WL053190 Sarika Vinod Chavhan 00415 SBIN0000367 1365 1365 Processed 10/11/2023 A314230289415 SARIKA VINOD CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 DIGRAS MH-25-012-047-001/480
(VITHALAA) 		1825012000NRG24231020230455443 23/10/2023 Rajesh G Mahure 1825012WL053186 Rajesh G Mahure 00415 SBIN0000367 1638 1638 Processed 10/11/2023 A314230289395 MR RAJESH GULABRAO MAHURE STATE BANK OF INDIA(508548)
32 DIGRAS MH-25-012-047-001/482
(VITHALAA) 		1825012000NRG24231020230455446 23/10/2023 Arun Devidas Rathd 1825012WL053186 Arun Devidas Rathd 00415 SBIN0000367 1638 1638 Processed 10/11/2023 A314230289402 MR ARUN DEVIDAS RATHOD STATE BANK OF INDIA(508548)
SubTotal 25116 25116
33 DIGRAS MH-25-012-047-001/479
(VITHALAA) 		1825012000NRG24231020230455442 23/10/2023 mamata 1825012WL053186 mamata 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230289413 MAMTA RAJESH JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
34 DIGRAS MH-25-012-047-001/742
(VITHALAA) 		1825012000NRG24231020230455449 23/10/2023 Bebibai Nemichand Jadhao 1825012WL053186 Bebibai Nemichand Jadhao 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230289412 BEBIBAI NEVICHAND JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
35 DIGRAS MH-25-012-042-001/213
(SINGAD) 		1825012000NRG24231020230455486 23/10/2023 Vasaram P Ade 1825012WL053190 Vasaram P Ade 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230289387 WASARAM PARASRAM AADE INDIA POST PAYMENTS BANK LIMITED(508528)
36 DIGRAS MH-25-012-042-001/392
(SINGAD) 		1825012000NRG24231020230455495 23/10/2023 Dadusing Kaniram Rathod 1825012WL053190 Dadusing Kaniram Rathod 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230289384 DADUSING KANIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
37 DIGRAS MH-25-012-042-001/777
(SINGAD) 		1825012000NRG24231020230455503 23/10/2023 Roshani Ashok Chavhan 1825012WL053190 Roshani Ashok Chavhan 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230289383 ROSHANI ASHOK CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 DIGRAS MH-25-012-042-001/779
(SINGAD) 		1825012000NRG24231020230455505 23/10/2023 Dilip Pralhad Chavhan 1825012WL053190 Dilip Pralhad Chavhan 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230289385 DILIP PRALHAD CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 DIGRAS MH-25-012-042-001/779
(SINGAD) 		1825012000NRG24231020230455506 23/10/2023 Shilpa Dilip Chavhan 1825012WL053190 Shilpa Dilip Chavhan 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230289403 SHILPA DILIP CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 DIGRAS MH-25-012-042-002/1091
(SINGAD) 		1825012000NRG24231020230455507 23/10/2023 Fulabai Sahebrao Rathod 1825012WL053190 Fulabai Sahebrao Rathod 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230289388 FULABAI SAHEBRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
41 DIGRAS MH-25-012-042-002/1092
(SINGAD) 		1825012000NRG24231020230455508 23/10/2023 Nabibai Hari Chavhan 1825012WL053190 Nabibai Hari Chavhan 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230289382 NABIBAI HARI CHVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 DIGRAS MH-25-012-042-002/1095
(SINGAD) 		1825012000NRG24231020230455509 23/10/2023 Yogesh Shankar Ade 1825012WL053190 Yogesh Shankar Ade 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230289386 YOGESH SHANKAR ADE INDIA POST PAYMENTS BANK LIMITED(508528)
43 DIGRAS MH-25-012-042-002/787
(SINGAD) 		1825012000NRG24231020230455510 23/10/2023 Gopal Keshav Pawar 1825012WL053190 Gopal Keshav Pawar 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230289389 GOPAL KESHAV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 DIGRAS MH-25-012-047-001/880
(VITHALAA) 		1825012000NRG24231020230455451 23/10/2023 Gajanan Pralhad Jadhao 1825012WL053186 Gajanan Pralhad Jadhao 00691 IPOS0000001 1638 1638 Rejected 10/11/2023 A314230289397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13923 13923
45 DIGRAS MH-25-012-042-001/759
(SINGAD) 		1825012000NRG24231020230455501 23/10/2023 Namdev Ramrao Rathod 1825012WL053190 Namdev Ramrao Rathod 00768 UTIB0SYDC62 1365 1365 Rejected 10/11/2023 A314230289379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1365 1365
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_231023APB_FTO_251108 Bank of India BKID0000636 DIGRAS 10920
2 DIGRAS MH1825012_231023APB_FTO_251108 Bank of Maharastra MAHB0000681 RANJANGAON 1365
3 DIGRAS MH1825012_231023APB_FTO_251108 Distt.Central Coop.Bank UTIB0SYDC62 Digras 5460
4 DIGRAS MH1825012_231023APB_FTO_251108 Distt.Central Coop.Bank UTIB0SYDC74 Vasant Nagar 3276
5 DIGRAS MH1825012_231023APB_FTO_251108 State Bank of India SBIN0000367 DIGRAS 25116
6 DIGRAS MH1825012_231023APB_FTO_251108 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 3276
7 DIGRAS MH1825012_231023APB_FTO_251108 India Post Payments Bank IPOS0000001 YAVATMAL 13923
8 DIGRAS MH1825012_231023APB_FTO_251108 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 1365

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