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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_231023APB_FTO_252382
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-25-012-012-001/127
(DOLAMBAA) 		1825012000NRG24231020230456371 23/10/2023 surah 1825012WL053332 surah 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A314230617404 SURESH NATHU BHAGAT ICICI BANK LTD(508534)
2 DIGRAS MH-25-012-012-001/127
(DOLAMBAA) 		1825012000NRG24231020230456370 23/10/2023 tai 1825012WL053332 tai 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A314230617403 TAIBAI NATTHU BHAGAT ICICI BANK LTD(508534)
3 DIGRAS MH-25-012-012-001/209
(DOLAMBAA) 		1825012000NRG24231020230456365 23/10/2023 Nirmla Pundalik Rathof 1825012WL053331 Nirmla Pundalik Rathof 00045 BARB0KALGAO 1638 1638 Processed 10/11/2023 A314230617402 NIRMALA PUNDLIK RATH BANK OF BARODA(606985)
4 DIGRAS MH-25-012-012-001/337
(DOLAMBAA) 		1825012000NRG24231020230456367 23/10/2023 pandurang jyotiram pawar 1825012WL053331 pandurang jyotiram pawar 00045 BARB0KALGAO 1638 1638 Processed 10/11/2023 A314230617368 MR PANDURANG JYOTIRAM CHAVHAN STATE BANK OF INDIA(508548)
5 DIGRAS MH-25-012-012-001/580
(DOLAMBAA) 		1825012000NRG24231020230456373 23/10/2023 Nilesh Mahadev Kurkute 1825012WL053332 Nilesh Mahadev Kurkute 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A314230617369 NILESH MAHADEV KURKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9009 9009
6 DIGRAS MH-25-012-007-001/12
(CHIRKUTA) 		1825012000NRG24231020230456351 23/10/2023 SUMAN BHISE 1825012WL053326 SUMAN BHISE 00048 BKID0000636 1911 1911 Processed 11/11/2023 A314230617407 SHRIRAM GANPAT BHISE BANK OF INDIA(508505)
7 DIGRAS MH-25-012-016-002/645
(KALASAA) 		1825012000NRG24231020230456403 23/10/2023 Rajnandini Onkar Manwar 1825012WL053335 Rajnandini Onkar Manwar 00048 BKID0000636 1275 1275 Processed 10/11/2023 A314230617365 RAJNANDNI ONKAR MANWAR BANK OF INDIA(508505)
8 DIGRAS MH-25-012-022-001/23
(LAKH (RAYACHI)) 		1825012000NRG24231020230456376 23/10/2023 chandrakala 1825012WL053333 chandrakala 00048 BKID0000636 1911 1911 Processed 10/11/2023 A314230617364 CHANDRAKANTA PRAKASH RAUT BANK OF INDIA(508505)
9 DIGRAS MH-25-012-022-001/23
(LAKH (RAYACHI)) 		1825012000NRG24231020230456375 23/10/2023 prakash 1825012WL053333 prakash 00048 BKID0000636 1911 1911 Processed 10/11/2023 A314230617363 PRAKASH TUKADYA RAUT BANK OF INDIA(508505)
10 DIGRAS MH-25-012-033-002/47
(ROHANADEVI) 		1825012000NRG24231020230456384 23/10/2023 Kisan Ramchandra Shinde 1825012WL053334 Kisan Ramchandra Shinde 00048 BKID0000636 1911 1911 Processed 10/11/2023 A314230617361 KISAN RAMCHANDRA SHINDE BANK OF INDIA(508505)
11 DIGRAS MH-25-012-033-003/169
(ROHANADEVI) 		1825012000NRG24231020230456390 23/10/2023 parvatabai vijay bele 1825012WL053334 parvatabai vijay bele 00048 BKID0000636 1911 1911 Processed 10/11/2023 A314230617362 PARVATABAI VIJAY BELE BANK OF INDIA(508505)
12 DIGRAS MH-25-012-033-003/169
(ROHANADEVI) 		1825012000NRG24231020230456388 23/10/2023 radhabai ajabrao bele 1825012WL053334 radhabai ajabrao bele 00048 BKID0000636 1911 1911 Processed 11/11/2023 A314230617360 BELE RADHABAI AJABRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 DIGRAS MH-25-012-048-001/417
(VITHOLI) 		1825012000NRG24231020230456411 23/10/2023 Parvata Marotrao Dukare 1825012WL053337 Parvata Marotrao Dukare 00048 BKID0000636 1638 1638 Processed 11/11/2023 A314230617406 Miss. Parvata Maroti Dukare BANK OF MAHARASHTRA(607387)
14 DIGRAS MH-25-012-048-001/418
(VITHOLI) 		1825012000NRG24231020230456412 23/10/2023 Sunita Sukhdev Dukare 1825012WL053337 Sunita Sukhdev Dukare 00048 BKID0000636 1638 1638 Processed 10/11/2023 A314230617405 SUNITA SUKHDEV DUKHRE BANK OF INDIA(508505)
SubTotal 16017 16017
15 DIGRAS MH-25-012-016-002/645
(KALASAA) 		1825012000NRG24231020230456402 23/10/2023 Onkar Damodhar Manwar 1825012WL053335 Onkar Damodhar Manwar 00051 MAHB0000122 1275 1275 Processed 10/11/2023 A314230617370 OMKAR DAMODAR MANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
16 DIGRAS MH-25-012-038-001/122
(SAWANGAA BU.) 		1825012000NRG24231020230456404 23/10/2023 ramesh bhika jadhao 1825012WL053336 ramesh bhika jadhao 00051 MAHB0000122 1365 1365 Processed 10/11/2023 A314230617395 MR RAMESH BHIKA JADHAV STATE BANK OF INDIA(508548)
17 DIGRAS MH-25-012-038-001/52
(SAWANGAA BU.) 		1825012000NRG24231020230456407 23/10/2023 ambika 1825012WL053336 ambika 00051 MAHB0000122 1638 1638 Processed 11/11/2023 A314230617394 Mrs. Ambika Datta Waghmare BANK OF MAHARASHTRA(607387)
18 DIGRAS MH-25-012-048-001/14
(VITHOLI) 		1825012000NRG24231020230456408 23/10/2023 Ramkrushn Sdashiv Ughade 1825012WL053337 Ramkrushn Sdashiv Ughade 00051 MAHB0000122 1911 1911 Processed 10/11/2023 A314230617381 RAMKRUSHNA SADASHIV UGHADE BANK OF INDIA(508505)
SubTotal 6189 6189
19 DIGRAS MH-25-012-012-001/143
(DOLAMBAA) 		1825012000NRG24231020230456372 23/10/2023 narayan namdev katpilewar 1825012WL053332 narayan namdev katpilewar 00114 UTIB0SYDC62 1638 1638 Processed 11/11/2023 A314230617409 KATPILLEWAR NARAYAN NAMDEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 DIGRAS MH-25-012-022-001/244
(LAKH (RAYACHI)) 		1825012000NRG24231020230456377 23/10/2023 GAJANAN 1825012WL053333 GAJANAN 00114 UTIB0SYDC62 1911 1911 Processed 11/11/2023 A314230617411 KALE GAJANAN BALIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3549 3549
21 DIGRAS MH-25-012-012-002/37
(DOLAMBAA) 		1825012000NRG24231020230456415 23/10/2023 datta punaji khadake 1825012WL053338 datta punaji khadake 00114 UTIB0SYDC68 1911 1911 Processed 10/11/2023 A314230617408 DATTA PUNAJI KHADKE ICICI BANK LTD(508534)
SubTotal 1911 1911
22 DIGRAS MH-25-012-002-001/976
(AARAMBHI) 		1825012000NRG24231020230456354 23/10/2023 Shanta Prakash Rude 1825012WL053327 Shanta Prakash Rude 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230617379 SHANTA PRAKASH RUDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 DIGRAS MH-25-012-016-001/634
(KALASAA) 		1825012000NRG24231020230456396 23/10/2023 Ashtshila Raju Khandare 1825012WL053335 Ashtshila Raju Khandare 00415 SBIN0000367 1275 1275 Processed 10/11/2023 A314230617375 MISS ASHTSHILA RAJU KHANDARE STATE BANK OF INDIA(508548)
24 DIGRAS MH-25-012-016-001/634
(KALASAA) 		1825012000NRG24231020230456395 23/10/2023 Raju Kisan Khadare 1825012WL053335 Raju Kisan Khadare 00415 SBIN0000367 1275 1275 Processed 10/11/2023 A314230617376 MR RAJU KISAN KHANDARE STATE BANK OF INDIA(508548)
25 DIGRAS MH-25-012-016-001/700
(KALASAA) 		1825012000NRG24231020230456397 23/10/2023 Priyanka Ravindra Sasane 1825012WL053335 Priyanka Ravindra Sasane 00415 SBIN0000367 1275 1275 Processed 10/11/2023 A314230617378 MRS PRIYANKA RAVINDRA SASANE STATE BANK OF INDIA(508548)
26 DIGRAS MH-25-012-016-002/489
(KALASAA) 		1825012000NRG24231020230456401 23/10/2023 Nanda 1825012WL053335 Nanda 00415 SBIN0000367 1275 1275 Processed 10/11/2023 A314230617398 MRS NANDA VINOD MAGHADE STATE BANK OF INDIA(508548)
27 DIGRAS MH-25-012-016-002/489
(KALASAA) 		1825012000NRG24231020230456400 23/10/2023 Vinod 1825012WL053335 Vinod 00415 SBIN0000367 1275 1275 Processed 10/11/2023 A314230617374 MR VINOD WAMAN MAGHADE STATE BANK OF INDIA(508548)
28 DIGRAS MH-25-012-022-001/513
(LAKH (RAYACHI)) 		1825012000NRG24231020230456382 23/10/2023 Jotsna Santosh Sukhalkar 1825012WL053333 Jotsna Santosh Sukhalkar 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230617377 MRS JYOTSNA SANTOSH SUKALKAR STATE BANK OF INDIA(508548)
29 DIGRAS MH-25-012-022-001/513
(LAKH (RAYACHI)) 		1825012000NRG24231020230456381 23/10/2023 Santosh Ramchandra Sukhalkar 1825012WL053333 Santosh Ramchandra Sukhalkar 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230617396 MR SANTOSH RAMCHANDRA SUKALKAR STATE BANK OF INDIA(508548)
30 DIGRAS MH-25-012-033-002/4
(ROHANADEVI) 		1825012000NRG24231020230456383 23/10/2023 chitra sidharth ingole 1825012WL053334 chitra sidharth ingole 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230617380 CHITRA SIDHARTHA INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
31 DIGRAS MH-25-012-033-002/88
(ROHANADEVI) 		1825012000NRG24231020230456386 23/10/2023 dhurpatabai dayaram rathod 1825012WL053334 dhurpatabai dayaram rathod 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230617367 DHURPATABAI DAYARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
32 DIGRAS MH-25-012-033-003/169
(ROHANADEVI) 		1825012000NRG24231020230456387 23/10/2023 ajabrao narayan bele 1825012WL053334 ajabrao narayan bele 00415 SBIN0000367 1911 1911 Processed 11/11/2023 A314230617366 BELE AJABRAO NARAYANRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 DIGRAS MH-25-012-033-003/169
(ROHANADEVI) 		1825012000NRG24231020230456389 23/10/2023 vijay ajabrao bele 1825012WL053334 vijay ajabrao bele 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230617371 VIJAY AJABRAO BELE INDIA POST PAYMENTS BANK LIMITED(508528)
34 DIGRAS MH-25-012-033-003/264
(ROHANADEVI) 		1825012000NRG24231020230456391 23/10/2023 Shankar Kanhu Bele 1825012WL053334 Shankar Kanhu Bele 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230617397 SHANKAR KANHU BELE BANK OF INDIA(508505)
35 DIGRAS MH-25-012-048-001/246
(VITHOLI) 		1825012000NRG24231020230456409 23/10/2023 Shashikala Shriram Maske 1825012WL053337 Shashikala Shriram Maske 00415 SBIN0000367 1911 1911 Processed 11/11/2023 A314230617372 MASKE SHASHIKALA SHRIRAM /VINOD SHRIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 DIGRAS MH-25-012-048-001/295
(VITHOLI) 		1825012000NRG24231020230456410 23/10/2023 sunita ndyanewar rathod 1825012WL053337 sunita ndyanewar rathod 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230617373 SUNITA DNYANESHWAR RATHOD BANK OF INDIA(508505)
37 DIGRAS MH-25-012-048-001/53
(VITHOLI) 		1825012000NRG24231020230456414 23/10/2023 sayabai 1825012WL053337 sayabai 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230617401 SAYABAI RAMRAO PARDHI BANK OF INDIA(508505)
SubTotal 27396 27396
38 DIGRAS MH-25-012-012-001/105
(DOLAMBAA) 		1825012000NRG24231020230456369 23/10/2023 sukhadev 1825012WL053332 sukhadev 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230617400 MR SUKHADEVXXWANKHADE AND KAVITAXXWANKHA STATE BANK OF INDIA(508548)
39 DIGRAS MH-25-012-012-001/209
(DOLAMBAA) 		1825012000NRG24231020230456364 23/10/2023 pundlik n rathod 1825012WL053331 pundlik n rathod 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230617399 PUNDLIK NARSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
40 DIGRAS MH-25-012-002-001/975
(AARAMBHI) 		1825012000NRG24231020230456353 23/10/2023 Kavita Baldev Rude 1825012WL053327 Kavita Baldev Rude 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230617387 RUDE KAVITA BALADEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 DIGRAS MH-25-012-007-001/1019
(CHIRKUTA) 		1825012000NRG24231020230456355 23/10/2023 Surekha 1825012WL053328 Surekha 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230617383 SUREKHA BALIRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
42 DIGRAS MH-25-012-007-001/1039
(CHIRKUTA) 		1825012000NRG24231020230456350 23/10/2023 Akash 1825012WL053326 Akash 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230617384 AKASH MADHAV DUTHADE BANK OF INDIA(508505)
43 DIGRAS MH-25-012-007-001/126
(CHIRKUTA) 		1825012000NRG24231020230456358 23/10/2023 Gajendra Pundlik Dipake 1825012WL053328 Gajendra Pundlik Dipake 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230617392 GAJENDRA KUNDLIK DIPKE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 DIGRAS MH-25-012-007-001/126
(CHIRKUTA) 		1825012000NRG24231020230456357 23/10/2023 Indira Pundlik Dipake 1825012WL053328 Indira Pundlik Dipake 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230617389 INDIRABAI PUNDALIK DIPKE INDIA POST PAYMENTS BANK LIMITED(508528)
45 DIGRAS MH-25-012-007-001/161
(CHIRKUTA) 		1825012000NRG24231020230456359 23/10/2023 Balaji Rayabhan Tongale 1825012WL053329 Balaji Rayabhan Tongale 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230617391 BALAJI RAYABHAN TONGALE INDIA POST PAYMENTS BANK LIMITED(508528)
46 DIGRAS MH-25-012-007-001/85
(CHIRKUTA) 		1825012000NRG24231020230456363 23/10/2023 Rekha Umesh Pawar 1825012WL053330 Rekha Umesh Pawar 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230617412 REKHA UMESH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 DIGRAS MH-25-012-007-001/922
(CHIRKUTA) 		1825012000NRG24231020230456361 23/10/2023 Ramesh 1825012WL053329 Ramesh 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230617390 RAMESH BABAJI TONGALE BANK OF INDIA(508505)
48 DIGRAS MH-25-012-007-001/922
(CHIRKUTA) 		1825012000NRG24231020230456362 23/10/2023 Runddhabai 1825012WL053329 Runddhabai 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230617388 RUNDA RAMESH TONGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 DIGRAS MH-25-012-016-001/917
(KALASAA) 		1825012000NRG24231020230456398 23/10/2023 Santosh Nagorav Jadhav 1825012WL053335 Santosh Nagorav Jadhav 00540 BKID0WAINGB 1275 1275 Processed 10/11/2023 A314230617385 SANTOSH NAGORAO JADHAO BANK OF INDIA(508505)
50 DIGRAS MH-25-012-022-001/286
(LAKH (RAYACHI)) 		1825012000NRG24231020230456380 23/10/2023 SHEKHAR gughane 1825012WL053333 SHEKHAR gughane 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230617393 MRS SHEKHAR NAMDEV GUGANE STATE BANK OF INDIA(508548)
51 DIGRAS MH-25-012-033-002/73
(ROHANADEVI) 		1825012000NRG24231020230456385 23/10/2023 shalik 1825012WL053334 shalik 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230617382 SHALIKRAO MOTIRAM PAKHAMODE . VIDHARBHA KOKAN GRAMIN BANK(508516)
52 DIGRAS MH-25-012-038-001/309
(SAWANGAA BU.) 		1825012000NRG24231020230456405 23/10/2023 Aruna Arjun Jadhao 1825012WL053336 Aruna Arjun Jadhao 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230617386 ARUNA ARJUN JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 23388 23388
53 DIGRAS MH-25-012-022-001/244
(LAKH (RAYACHI)) 		1825012000NRG24231020230456378 23/10/2023 CHAYA Gajanan Kale 1825012WL053333 CHAYA Gajanan Kale 00768 UTIB0SYDC62 1911 1911 Rejected 10/11/2023 A314230617410 Aadhaar Number not Mapped to Account Number
SubTotal 1911 1911
54 DIGRAS MH-25-012-012-001/312
(DOLAMBAA) 		1825012000NRG24231020230456366 23/10/2023 shankar j chavhan 1825012WL053331 shankar j chavhan 00768 UTIB0SYDC68 1638 1638 Processed 11/11/2023 A314230617359 CHAVHAN SHANKAR JYOTIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
Total 94557 94557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_231023APB_FTO_252382 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 9009
2 DIGRAS MH1825012999_231023APB_FTO_252382 Bank of India BKID0000636 DIGRAS 16017
3 DIGRAS MH1825012999_231023APB_FTO_252382 Bank of Maharastra MAHB0000122 DIGRAS 6189
4 DIGRAS MH1825012999_231023APB_FTO_252382 Distt.Central Coop.Bank UTIB0SYDC62 Digras 3549
5 DIGRAS MH1825012999_231023APB_FTO_252382 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 1911
6 DIGRAS MH1825012999_231023APB_FTO_252382 State Bank of India SBIN0000367 DIGRAS 27396
7 DIGRAS MH1825012999_231023APB_FTO_252382 State Bank of India SBIN0008338 ARNI (LONBEHEL) 3549
8 DIGRAS MH1825012999_231023APB_FTO_252382 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 23388
9 DIGRAS MH1825012999_231023APB_FTO_252382 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 1911
10 DIGRAS MH1825012999_231023APB_FTO_252382 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC68 KALGAON 1638

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