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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_121223APB_FTO_315290
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-25-012-018-001/288
(KANDALI) 		1825012000NRG24121220230508386 12/12/2023 bharat g lekurwale 1825012WL060580 bharat g lekurwale 00045 BARB0KALGAO 1365 1365 Processed 13/12/2023 8594686944 BHARAT LEKURWALE BANK OF BARODA(606985)
2 DIGRAS MH-25-012-018-001/288
(KANDALI) 		1825012000NRG24121220230508387 12/12/2023 Nita Dipak Lekurwale 1825012WL060580 Nita Dipak Lekurwale 00045 BARB0KALGAO 1365 1365 Processed 13/12/2023 8594686937 NITABAI DIPAK LEKURW BANK OF BARODA(606985)
3 DIGRAS MH-25-012-049-001/19
(WADAGAON) 		1825012000NRG24121220230508437 12/12/2023 Tarasingh C RATHOD 1825012WL060582 Tarasingh C RATHOD 00045 BARB0KALGAO 1638 1638 Processed 13/12/2023 8594686950 TARASING C RATHOD BANK OF BARODA(606985)
4 DIGRAS MH-25-012-049-001/227
(WADAGAON) 		1825012000NRG24121220230508225 12/12/2023 Bharat Devsing Rathod 1825012WL060555 Bharat Devsing Rathod 00045 BARB0KALGAO 1638 1638 Processed 13/12/2023 8594686936 BHARAT D RATHOD BANK OF BARODA(606985)
5 DIGRAS MH-25-012-049-001/227
(WADAGAON) 		1825012000NRG24121220230508223 12/12/2023 devsing 1825012WL060555 devsing 00045 BARB0KALGAO 1638 1638 Processed 13/12/2023 8594686943 DEVSING C RATHOD BANK OF BARODA(606985)
6 DIGRAS MH-25-012-049-001/227
(WADAGAON) 		1825012000NRG24121220230508224 12/12/2023 naryan 1825012WL060555 naryan 00045 BARB0KALGAO 1638 1638 Processed 13/12/2023 8594686952 NARAYAN DEVSING RAT BANK OF BARODA(606985)
7 DIGRAS MH-25-012-049-001/273
(WADAGAON) 		1825012000NRG24121220230508227 12/12/2023 vimal prakash jadhao 1825012WL060555 vimal prakash jadhao 00045 BARB0KALGAO 1638 1638 Processed 13/12/2023 8594686942 VIMAL PRAKASH JADHAO BANK OF BARODA(606985)
8 DIGRAS MH-25-012-049-001/32
(WADAGAON) 		1825012000NRG24121220230508453 12/12/2023 kanta vasata rathod 1825012WL060582 kanta vasata rathod 00045 BARB0KALGAO 1638 1638 Processed 13/12/2023 8594686946 SUNITA VASANT RATHOD BANK OF BARODA(606985)
9 DIGRAS MH-25-012-049-001/47
(WADAGAON) 		1825012000NRG24121220230508476 12/12/2023 Shewanti D Rathod 1825012WL060582 Shewanti D Rathod 00045 BARB0KALGAO 1638 1638 Processed 13/12/2023 8594686951 MRS SHEVANTI DILIP RATHOD STATE BANK OF INDIA(508548)
10 DIGRAS MH-25-012-049-001/8
(WADAGAON) 		1825012000NRG24121220230508229 12/12/2023 Narmadabai r chavhan 1825012WL060555 Narmadabai r chavhan 00045 BARB0KALGAO 1638 1638 Processed 13/12/2023 8594686949 NARBADA R CHAVHAN BANK OF BARODA(606985)
11 DIGRAS MH-25-012-049-001/8
(WADAGAON) 		1825012000NRG24121220230508228 12/12/2023 Rupsingh m chavhan 1825012WL060555 Rupsingh m chavhan 00045 BARB0KALGAO 1638 1638 Processed 13/12/2023 8594686945 RUPSING KASNA CHAV BANK OF BARODA(606985)
SubTotal 17472 17472
12 DIGRAS MH-25-012-029-001/232
(NIMBHAA) 		1825012000NRG24121220230508208 12/12/2023 BALI CHAVHAN 1825012WL060552 BALI CHAVHAN 00051 MAHB0000122 1092 1092 Processed 13/12/2023 8594686939 Mrs. BALI DNYANSING CHAVHAN BANK OF MAHARASHTRA(607387)
13 DIGRAS MH-25-012-029-001/232
(NIMBHAA) 		1825012000NRG24121220230508207 12/12/2023 DNYANSING CHAVHAN 1825012WL060552 DNYANSING CHAVHAN 00051 MAHB0000122 1092 1092 Processed 13/12/2023 8594686940 Mr. DNYANSING RATAN CHAVHAN BANK OF MAHARASHTRA(607387)
SubTotal 2184 2184
14 DIGRAS MH-25-012-012-001/217
(DOLAMBAA) 		1825012000NRG24121220230508190 12/12/2023 Vilas S Runwal 1825012WL060548 Vilas S Runwal 00114 UTIB0SYDC62 1911 1911 Processed 13/12/2023 8594686953 RUNWAL VILAS SUNDERLAL AND INDUBAI V R YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
15 DIGRAS MH-25-012-049-001/331
(WADAGAON) 		1825012000NRG24121220230508456 12/12/2023 vinod parshram rathod 1825012WL060582 vinod parshram rathod 00114 UTIB0SYDC68 1638 1638 Processed 13/12/2023 8594686947 VINOD PARASHRAM RATH BANK OF BARODA(606985)
SubTotal 1638 1638
16 DIGRAS MH-25-012-029-001/400
(NIMBHAA) 		1825012000NRG24121220230508210 12/12/2023 AVINASH HIRASINGH CHAVHAN 1825012WL060552 AVINASH HIRASINGH CHAVHAN 00415 SBIN0000367 1911 1911 Processed 13/12/2023 8594686941 Mr. Avinash Hirasing Chavhan BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
17 DIGRAS MH-25-012-038-001/309
(SAWANGAA BU.) 		1825012000NRG24121220230508218 12/12/2023 Aruna Arjun Jadhao 1825012WL060553 Aruna Arjun Jadhao 00540 BKID0WAINGB 1792 1792 Processed 13/12/2023 8594686938 ARUNA ARJUN JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1792 1792
18 DIGRAS MH-25-012-029-001/63
(NIMBHAA) 		1825012000NRG24121220230508213 12/12/2023 sakhubai thawara pawar 1825012WL060552 sakhubai thawara pawar 00768 UTIB0SYDC62 1911 1911 Processed 13/12/2023 8594686948 Mrs. Sakubai Thavara Pawar BANK OF MAHARASHTRA(607387)
19 DIGRAS MH-25-012-029-001/63
(NIMBHAA) 		1825012000NRG24121220230508212 12/12/2023 thawara kaniram pawar 1825012WL060552 thawara kaniram pawar 00768 UTIB0SYDC62 1911 1911 Processed 13/12/2023 8594686954 PAWAR THAVRA KANIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
Total 30730 30730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_121223APB_FTO_315290 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 17472
2 DIGRAS MH1825012999_121223APB_FTO_315290 Bank of Maharastra MAHB0000122 DIGRAS 2184
3 DIGRAS MH1825012999_121223APB_FTO_315290 Distt.Central Coop.Bank UTIB0SYDC62 Digras 1911
4 DIGRAS MH1825012999_121223APB_FTO_315290 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 1638
5 DIGRAS MH1825012999_121223APB_FTO_315290 State Bank of India SBIN0000367 DIGRAS 1911
6 DIGRAS MH1825012999_121223APB_FTO_315290 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 1792
7 DIGRAS MH1825012999_121223APB_FTO_315290 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 3822

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