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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_261223APB_FTO_337234
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-25-012-049-001/11
(WADAGAON) 		1825012000NRG24261220230529255 26/12/2023 Dilip Dhansing Rathod 1825012WL063023 Dilip Dhansing Rathod 00045 BARB0KALGAO 1370 1370 Processed 13/03/2024 A073240051871 DILIP DHANSINGH RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 DIGRAS MH-25-012-049-001/15
(WADAGAON) 		1825012000NRG24261220230529256 26/12/2023 gena 1825012WL063023 gena 00045 BARB0KALGAO 1370 1370 Processed 13/03/2024 A073240051861 RATHOD GENABAI KESHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 DIGRAS MH-25-012-049-001/162
(WADAGAON) 		1825012000NRG24261220230529289 26/12/2023 madhukar m pawar 1825012WL063024 madhukar m pawar 00045 BARB0KALGAO 1370 1370 Processed 13/03/2024 A073240051856 MADHUKAR MANCHA PAWA BANK OF BARODA(606985)
4 DIGRAS MH-25-012-049-001/162
(WADAGAON) 		1825012000NRG24261220230529290 26/12/2023 Yashoda M Pawar 1825012WL063024 Yashoda M Pawar 00045 BARB0KALGAO 1370 1370 Processed 13/03/2024 A073240051857 YASHODA MADHUKAR PAW BANK OF BARODA(606985)
5 DIGRAS MH-25-012-049-001/20
(WADAGAON) 		1825012000NRG24261220230529294 26/12/2023 Pravin A Pawar 1825012WL063024 Pravin A Pawar 00045 BARB0KALGAO 1370 1370 Processed 13/03/2024 A073240051854 PRAVIN ASHOK PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 DIGRAS MH-25-012-049-001/220-B
(WADAGAON) 		1825012000NRG24261220230529295 26/12/2023 Rohidas Uttam Rathod 1825012WL063024 Rohidas Uttam Rathod 00045 BARB0KALGAO 1370 1370 Processed 13/03/2024 A073240051862 ROHIDAS UTTAM RATHOD BANK OF BARODA(606985)
7 DIGRAS MH-25-012-049-001/247
(WADAGAON) 		1825012000NRG24261220230529296 26/12/2023 Shankar D Rathod 1825012WL063024 Shankar D Rathod 00045 BARB0KALGAO 1370 1370 Processed 13/03/2024 A073240051850 SHANKAR DHANSING RAT BANK OF BARODA(606985)
8 DIGRAS MH-25-012-049-001/25
(WADAGAON) 		1825012000NRG24261220230529298 26/12/2023 dnysherwar harlala chavahan 1825012WL063024 dnysherwar harlala chavahan 00045 BARB0KALGAO 1370 1370 Processed 13/03/2024 A073240051873 DNYANESHWAR HARLAL C BANK OF BARODA(606985)
9 DIGRAS MH-25-012-049-001/25
(WADAGAON) 		1825012000NRG24261220230529297 26/12/2023 sulibai 1825012WL063024 sulibai 00045 BARB0KALGAO 1370 1370 Processed 13/03/2024 A073240051847 SUBHIBAI HARLAL CHAV BANK OF BARODA(606985)
10 DIGRAS MH-25-012-049-001/27
(WADAGAON) 		1825012000NRG24261220230529260 26/12/2023 jaysing gulab chavhan 1825012WL063023 jaysing gulab chavhan 00045 BARB0KALGAO 1370 1370 Processed 13/03/2024 A073240051853 JAYSING GULAB CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 DIGRAS MH-25-012-049-001/308
(WADAGAON) 		1825012000NRG24261220230529301 26/12/2023 Dayanand V Rathod 1825012WL063024 Dayanand V Rathod 00045 BARB0KALGAO 1370 1370 Processed 13/03/2024 A073240051876 DAYANAND VALLAB BANK OF BARODA(606985)
12 DIGRAS MH-25-012-049-001/309
(WADAGAON) 		1825012000NRG24261220230529302 26/12/2023 ravindra 1825012WL063024 ravindra 00045 BARB0KALGAO 1370 1370 Processed 13/03/2024 A073240051875 RAVINDRA VALABHDAS R BANK OF BARODA(606985)
13 DIGRAS MH-25-012-049-001/310
(WADAGAON) 		1825012000NRG24261220230529303 26/12/2023 Vilas Devidas Rathod 1825012WL063024 Vilas Devidas Rathod 00045 BARB0KALGAO 1370 1370 Processed 13/03/2024 A073240051874 VILAS DEVIDAS RATHOD BANK OF BARODA(606985)
14 DIGRAS MH-25-012-049-001/332
(WADAGAON) 		1825012000NRG24261220230529267 26/12/2023 Bebi Ravindra Rathod 1825012WL063023 Bebi Ravindra Rathod 00045 BARB0KALGAO 1370 1370 Processed 13/03/2024 A073240051859 MRS BEBI RAVINDRA RATHOD STATE BANK OF INDIA(508548)
15 DIGRAS MH-25-012-049-001/339
(WADAGAON) 		1825012000NRG24261220230529268 26/12/2023 Vandana Manoj Ade 1825012WL063023 Vandana Manoj Ade 00045 BARB0KALGAO 1370 1370 Processed 13/03/2024 A073240051877 VANDNA MANOJ ADE BANK OF BARODA(606985)
16 DIGRAS MH-25-012-049-001/345
(WADAGAON) 		1825012000NRG24261220230529307 26/12/2023 Vishnudas Dilip Rathod 1825012WL063024 Vishnudas Dilip Rathod 00045 BARB0KALGAO 1370 1370 Processed 13/03/2024 A073240051848 VISHNUDAS DILIP RATH BANK OF BARODA(606985)
17 DIGRAS MH-25-012-049-001/346
(WADAGAON) 		1825012000NRG24261220230529308 26/12/2023 Pratibha Mohan Rathod 1825012WL063024 Pratibha Mohan Rathod 00045 BARB0KALGAO 1370 1370 Processed 13/03/2024 A073240051851 PRATIMABAI MOHAN RAT BANK OF BARODA(606985)
18 DIGRAS MH-25-012-049-001/347
(WADAGAON) 		1825012000NRG24261220230529309 26/12/2023 sandip bharat rathod 1825012WL063024 sandip bharat rathod 00045 BARB0KALGAO 1370 1370 Processed 13/03/2024 A073240051868 SANDIP BHARAT RATHOD BANK OF BARODA(606985)
19 DIGRAS MH-25-012-049-001/36
(WADAGAON) 		1825012000NRG24261220230529310 26/12/2023 vitthal 1825012WL063024 vitthal 00045 BARB0KALGAO 1370 1370 Processed 13/03/2024 A073240051858 VITHTHAL RATAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 DIGRAS MH-25-012-049-001/393
(WADAGAON) 		1825012000NRG24261220230529270 26/12/2023 KISHOR JAYVANT JADHAO 1825012WL063023 KISHOR JAYVANT JADHAO 00045 BARB0KALGAO 1370 1370 Processed 13/03/2024 A073240051869 KISHOR JAYVANT JADHA BANK OF BARODA(606985)
21 DIGRAS MH-25-012-049-001/40
(WADAGAON) 		1825012000NRG24261220230529272 26/12/2023 shankar k chavhan 1825012WL063023 shankar k chavhan 00045 BARB0KALGAO 1370 1370 Processed 13/03/2024 A073240051855 SHANKAR KISAN CHAVHA BANK OF BARODA(606985)
22 DIGRAS MH-25-012-049-001/44
(WADAGAON) 		1825012000NRG24261220230529273 26/12/2023 Suman 1825012WL063023 Suman 00045 BARB0KALGAO 1370 1370 Processed 13/03/2024 A073240051842 SUMAN RAMUSING BANK OF BARODA(606985)
23 DIGRAS MH-25-012-049-001/441
(WADAGAON) 		1825012000NRG24261220230529274 26/12/2023 Kiran Subhash Wankhade 1825012WL063023 Kiran Subhash Wankhade 00045 BARB0KALGAO 1370 1370 Processed 13/03/2024 A073240051841 KIRAN SHUBHASH WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
24 DIGRAS MH-25-012-049-001/46
(WADAGAON) 		1825012000NRG24261220230529275 26/12/2023 Ajabrao U Chavhan 1825012WL063023 Ajabrao U Chavhan 00045 BARB0KALGAO 1370 1370 Processed 13/03/2024 A073240051840 AJABRAV UKALA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 DIGRAS MH-25-012-049-001/5
(WADAGAON) 		1825012000NRG24261220230529278 26/12/2023 baliram 1825012WL063023 baliram 00045 BARB0KALGAO 1370 1370 Processed 13/03/2024 A073240051844 BADIRAM DHARMA JADHA BANK OF BARODA(606985)
26 DIGRAS MH-25-012-049-001/5
(WADAGAON) 		1825012000NRG24261220230529279 26/12/2023 usha 1825012WL063023 usha 00045 BARB0KALGAO 1370 1370 Processed 13/03/2024 A073240051846 USHA BALIRAM JADHAV BANK OF BARODA(606985)
27 DIGRAS MH-25-012-049-001/58
(WADAGAON) 		1825012000NRG24261220230529280 26/12/2023 kishor r rathod 1825012WL063023 kishor r rathod 00045 BARB0KALGAO 1370 1370 Processed 13/03/2024 A073240051863 KISHOR RATAN RA BANK OF BARODA(606985)
28 DIGRAS MH-25-012-049-001/60
(WADAGAON) 		1825012000NRG24261220230529282 26/12/2023 Shila D Rathod 1825012WL063023 Shila D Rathod 00045 BARB0KALGAO 1370 1370 Processed 13/03/2024 A073240051864 SHILA DNYANESHW BANK OF BARODA(606985)
29 DIGRAS MH-25-012-049-001/82
(WADAGAON) 		1825012000NRG24261220230529313 26/12/2023 Mithun Jagdish Rathod 1825012WL063024 Mithun Jagdish Rathod 00045 BARB0KALGAO 1370 1370 Processed 13/03/2024 A073240051845 MITHUN JAGDISH RATHO BANK OF BARODA(606985)
30 DIGRAS MH-25-012-049-001/82
(WADAGAON) 		1825012000NRG24261220230529311 26/12/2023 Yashodabai J Rathod 1825012WL063024 Yashodabai J Rathod 00045 BARB0KALGAO 1370 1370 Processed 13/03/2024 A073240051867 YASHODA JAGDISH RATH BANK OF BARODA(606985)
31 DIGRAS MH-25-012-049-001/85
(WADAGAON) 		1825012000NRG24261220230529283 26/12/2023 pramsing t rathod 1825012WL063023 pramsing t rathod 00045 BARB0KALGAO 1370 1370 Processed 13/03/2024 A073240051849 PREMSING TUKARAM RAT BANK OF BARODA(606985)
32 DIGRAS MH-25-012-051-002/109
(WAAI (MENDHI)) 		1825012000NRG24261220230529242 26/12/2023 ashvin 1825012WL063022 ashvin 00045 BARB0KALGAO 1100 1100 Processed 13/03/2024 A073240051843 ASHWIN VITTHALRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
33 DIGRAS MH-25-012-051-002/169
(WAAI (MENDHI)) 		1825012000NRG24261220230529244 26/12/2023 KOUSAL 1825012WL063022 KOUSAL 00045 BARB0KALGAO 1100 1100 Processed 13/03/2024 A073240051866 AUSALABAI SURESH PO BANK OF BARODA(606985)
34 DIGRAS MH-25-012-051-002/189
(WAAI (MENDHI)) 		1825012000NRG24261220230529245 26/12/2023 usha u parde 1825012WL063022 usha u parde 00045 BARB0KALGAO 1100 1100 Processed 13/03/2024 A073240051839 USHA UDDHAV PARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
35 DIGRAS MH-25-012-051-002/284
(WAAI (MENDHI)) 		1825012000NRG24261220230529246 26/12/2023 Chakradhar 1825012WL063022 Chakradhar 00045 BARB0KALGAO 1100 1100 Processed 13/03/2024 A073240051865 CHAKRADHAR PARASHRAM JAGRUT INDIA POST PAYMENTS BANK LIMITED(508528)
36 DIGRAS MH-25-012-051-002/339
(WAAI (MENDHI)) 		1825012000NRG24261220230529247 26/12/2023 ASLESHA 1825012WL063022 ASLESHA 00045 BARB0KALGAO 1100 1100 Processed 13/03/2024 A073240051852 GAWLI ASHLESHA PANDIT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 DIGRAS MH-25-012-051-002/346
(WAAI (MENDHI)) 		1825012000NRG24261220230529248 26/12/2023 Murlidhar Rajeshwar Ingole 1825012WL063022 Murlidhar Rajeshwar Ingole 00045 BARB0KALGAO 1100 1100 Processed 13/03/2024 A073240051860 MURLIDHAR RAMESHWAR INGOLE UNION BANK OF INDIA(508500)
38 DIGRAS MH-25-012-051-002/36
(WAAI (MENDHI)) 		1825012000NRG24261220230529249 26/12/2023 Bhavrav Natthu More 1825012WL063022 Bhavrav Natthu More 00045 BARB0KALGAO 1100 1100 Processed 13/03/2024 A073240051878 BHAURAO NATHU G BANK OF BARODA(606985)
39 DIGRAS MH-25-012-051-002/391
(WAAI (MENDHI)) 		1825012000NRG24261220230529250 26/12/2023 Ram Bhavrav Gore 1825012WL063022 Ram Bhavrav Gore 00045 BARB0KALGAO 1100 1100 Processed 13/03/2024 A073240051838 Ram Bhavrao Gore AIRTEL PAYMENTS BANK LIMITED(990288)
40 DIGRAS MH-25-012-051-002/463
(WAAI (MENDHI)) 		1825012000NRG24261220230529251 26/12/2023 Pallavi Amol Jagrut 1825012WL063022 Pallavi Amol Jagrut 00045 BARB0KALGAO 1100 1100 Processed 13/03/2024 A073240051870 PALLAVI AMOL JAGRUT BANK OF BARODA(606985)
SubTotal 52370 52370
41 DIGRAS MH-25-012-051-002/66
(WAAI (MENDHI)) 		1825012000NRG24261220230529254 26/12/2023 bhaurao maroti parande 1825012WL063022 bhaurao maroti parande 00048 BKID0000636 825 825 Processed 13/03/2024 A073240051837 BHAURAV MAROTI PARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
42 DIGRAS MH-25-012-051-002/66
(WAAI (MENDHI)) 		1825012000NRG24261220230529253 26/12/2023 pramila 1825012WL063022 pramila 00048 BKID0000636 825 825 Processed 13/03/2024 A073240051836 PRAMILA BHAURAO PARA BANK OF BARODA(606985)
SubTotal 1650 1650
43 DIGRAS MH-25-012-049-001/37
(WADAGAON) 		1825012000NRG24261220230529269 26/12/2023 bhimrao amarsing chavhan 1825012WL063023 bhimrao amarsing chavhan 00114 UTIB0SYDC68 1370 1370 Processed 13/03/2024 A073240051831 BHIMRAO AMARSING CHA BANK OF BARODA(606985)
44 DIGRAS MH-25-012-049-001/40
(WADAGAON) 		1825012000NRG24261220230529271 26/12/2023 kisan lalu chavhan 1825012WL063023 kisan lalu chavhan 00114 UTIB0SYDC68 1370 1370 Processed 13/03/2024 A073240051830 KISAN LALU CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 DIGRAS MH-25-012-049-001/82
(WADAGAON) 		1825012000NRG24261220230529312 26/12/2023 Babusing J Rathod 1825012WL063024 Babusing J Rathod 00114 UTIB0SYDC68 1370 1370 Processed 13/03/2024 A073240051832 BABUSING JAGDIS BANK OF BARODA(606985)
SubTotal 4110 4110
46 DIGRAS MH-25-012-049-001/319
(WADAGAON) 		1825012000NRG24261220230529261 26/12/2023 Bhopidas Uttam Rathod 1825012WL063023 Bhopidas Uttam Rathod 00540 BKID0WAINGB 1370 1370 Rejected 13/03/2024 A073240051872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1370 1370
47 DIGRAS MH-25-012-049-001/344
(WADAGAON) 		1825012000NRG24261220230529306 26/12/2023 bharat vitthal chavhan 1825012WL063024 bharat vitthal chavhan 00691 IPOS0000001 1370 1370 Processed 13/03/2024 A073240051835 BHARAT U CHOVHAN BANK OF BARODA(606985)
48 DIGRAS MH-25-012-051-002/556
(WAAI (MENDHI)) 		1825012000NRG24261220230529252 26/12/2023 Vaishali Vishnu Pohane 1825012WL063022 Vaishali Vishnu Pohane 00691 IPOS0000001 825 825 Processed 13/03/2024 A073240051834 VAISHALI VISHNU POHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2195 2195
49 DIGRAS MH-25-012-051-002/169
(WAAI (MENDHI)) 		1825012000NRG24261220230529243 26/12/2023 Suresh Shriram Pohane 1825012WL063022 Suresh Shriram Pohane 00768 UTIB0SYDC68 1100 1100 Processed 13/03/2024 A073240051833 SURESH SHRIRAM POHANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1100 1100
Total 62795 62795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_261223APB_FTO_337234 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 52370
2 DIGRAS MH1825012999_261223APB_FTO_337234 Bank of India BKID0000636 DIGRAS 1650
3 DIGRAS MH1825012999_261223APB_FTO_337234 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 4110
4 DIGRAS MH1825012999_261223APB_FTO_337234 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 1370
5 DIGRAS MH1825012999_261223APB_FTO_337234 India Post Payments Bank IPOS0000001 YAVATMAL 2195
6 DIGRAS MH1825012999_261223APB_FTO_337234 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC68 KALGAON 1100

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