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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_220923APB_FTO_211331
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-25-012-025-003/135
(MALHIWARAA) 		1825012000NRG24220920230420625 22/09/2023 aruna 1825012WL047599 aruna 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A313230380815 ARUNA BIBICHAND RATH BANK OF BARODA(606985)
2 DIGRAS MH-25-012-025-003/148
(MALHIWARAA) 		1825012000NRG24220920230420651 22/09/2023 Vanita Dadarav Rathod 1825012WL047605 Vanita Dadarav Rathod 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A313230380810 VANITA DADARAO RATHO BANK OF BARODA(606985)
3 DIGRAS MH-25-012-025-003/367
(MALHIWARAA) 		1825012000NRG24220920230420638 22/09/2023 sunita arvind pawar 1825012WL047602 sunita arvind pawar 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A313230380811 SUNITA ARVIND PAWAR BANK OF BARODA(606985)
4 DIGRAS MH-25-012-025-003/475
(MALHIWARAA) 		1825012000NRG24220920230420655 22/09/2023 Sunil Bhivsing Rathod 1825012WL047606 Sunil Bhivsing Rathod 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A313230380817 SUNIL BHIVSING RATHO BANK OF BARODA(606985)
5 DIGRAS MH-25-012-025-003/489
(MALHIWARAA) 		1825012000NRG24220920230420652 22/09/2023 ashok 1825012WL047605 ashok 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A313230380809 ASHOK BALIRAM CHAVHA BANK OF BARODA(606985)
6 DIGRAS MH-25-012-025-003/492
(MALHIWARAA) 		1825012000NRG24220920230420653 22/09/2023 Vinod Prasram Rathod 1825012WL047605 Vinod Prasram Rathod 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A313230380816 MR VINOD PARASHRAM RATHOD STATE BANK OF INDIA(508548)
7 DIGRAS MH-25-012-025-003/77
(MALHIWARAA) 		1825012000NRG24220920230420641 22/09/2023 dilip datta kisave 1825012WL047602 dilip datta kisave 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A313230380814 DILIP DATTA KISAVE BANK OF BARODA(606985)
SubTotal 13377 13377
8 DIGRAS MH-25-012-025-001/606
(MALHIWARAA) 		1825012000NRG24220920230420650 22/09/2023 mala dipak rathod 1825012WL047605 mala dipak rathod 00048 BKID0000636 1911 1911 Processed 10/11/2023 A313230380807 MALA DIPAK RATHOD BANK OF INDIA(508505)
9 DIGRAS MH-25-012-028-001/1535
(MOKH) 		1825012000NRG24220920230420678 22/09/2023 kavita vijay rathod 1825012WL047612 kavita vijay rathod 00048 BKID0000636 1911 1911 Processed 10/11/2023 A313230380819 Kavita Vijay Rathod FINO PAYMENTS BANK LTD(608001)
10 DIGRAS MH-25-012-028-001/244
(MOKH) 		1825012000NRG24220920230420679 22/09/2023 ganesh 1825012WL047612 ganesh 00048 BKID0000636 1911 1911 Processed 10/11/2023 A313230380820 MAHGHADE BAPURAO KISAN/GANESH BAPURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 DIGRAS MH-25-012-028-001/411
(MOKH) 		1825012000NRG24220920230420667 22/09/2023 Lilabai Ramrao Pawar 1825012WL047607 Lilabai Ramrao Pawar 00048 BKID0000636 1092 1092 Processed 10/11/2023 A313230380808 LILABAI RAMRAV PAWAR BANK OF INDIA(508505)
12 DIGRAS MH-25-012-028-001/8
(MOKH) 		1825012000NRG24220920230420668 22/09/2023 mankarna j pawar 1825012WL047607 mankarna j pawar 00048 BKID0000636 1911 1911 Processed 10/11/2023 A313230380823 MANKARNA JANARDHAN PAWAR BANK OF INDIA(508505)
SubTotal 8736 8736
13 DIGRAS MH-25-012-035-001/29
(RUI (TALAAV)) 		1825012000NRG24220920230420673 22/09/2023 Duryodhan Gulab Rathod 1825012WL047610 Duryodhan Gulab Rathod 00114 UTIB0SYDC62 1638 1638 Processed 10/11/2023 A313230380805 RATHOD DURYODHAN GULAB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
14 DIGRAS MH-25-012-025-003/48
(MALHIWARAA) 		1825012000NRG24220920230420640 22/09/2023 ashok waman pawar 1825012WL047602 ashok waman pawar 00114 UTIB0SYDC68 1911 1911 Processed 10/11/2023 A313230380824 ASHOK WAMAN PAWAR BANK OF BARODA(606985)
SubTotal 1911 1911
15 DIGRAS MH-25-012-028-001/24
(MOKH) 		1825012000NRG24220920230420664 22/09/2023 sumitra aatmaram pawar 1825012WL047607 sumitra aatmaram pawar 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A313230380818 SUMITRABAI ATMARAM PAWAR STATE BANK OF INDIA(508548)
16 DIGRAS MH-25-012-035-001/211
(RUI (TALAAV)) 		1825012000NRG24220920230420672 22/09/2023 kisanibai hira rathod 1825012WL047610 kisanibai hira rathod 00415 SBIN0000367 1638 1638 Processed 10/11/2023 A313230380813 KISANIBAI HIRAMAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
17 DIGRAS MH-25-012-052-001/946
(WARANDALI) 		1825012000NRG24220920230420670 22/09/2023 Kanta Uttam Pawar 1825012WL047608 Kanta Uttam Pawar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230380822 KANTA UTTAM PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
18 DIGRAS MH-25-012-052-001/946
(WARANDALI) 		1825012000NRG24220920230420669 22/09/2023 Uttam Waman Pawar 1825012WL047608 Uttam Waman Pawar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230380825 UTTAM WAMAN PAWAR BANK OF BARODA(606985)
SubTotal 3822 3822
19 DIGRAS MH-25-012-025-001/874
(MALHIWARAA) 		1825012000NRG24220920230420623 22/09/2023 Lakhan Rohidas Rathod 1825012WL047599 Lakhan Rohidas Rathod 00688 FINO0001001 1911 1911 Processed 10/11/2023 A313230380812 MR LAKHAN ROHIDAS RATHOD STATE BANK OF INDIA(508548)
SubTotal 1911 1911
20 DIGRAS MH-25-012-025-003/30
(MALHIWARAA) 		1825012000NRG24220920230420627 22/09/2023 Archana Nilkanth Jadhao 1825012WL047599 Archana Nilkanth Jadhao 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230380821 ARCHANA NILKANTH JAD BANK OF BARODA(606985)
SubTotal 1911 1911
21 DIGRAS MH-25-012-028-001/112
(MOKH) 		1825012000NRG24220920230420663 22/09/2023 M N Khadase 1825012WL047607 M N Khadase 00768 UTIB0SYDC62 1092 1092 Processed 10/11/2023 A313230380806 Mr. MAROTI NAMDEV KHADSE BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
Total 37947 37947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_220923APB_FTO_211331 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 13377
2 DIGRAS MH1825012999_220923APB_FTO_211331 Bank of India BKID0000636 DIGRAS 8736
3 DIGRAS MH1825012999_220923APB_FTO_211331 Distt.Central Coop.Bank UTIB0SYDC62 Digras 1638
4 DIGRAS MH1825012999_220923APB_FTO_211331 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 1911
5 DIGRAS MH1825012999_220923APB_FTO_211331 State Bank of India SBIN0000367 DIGRAS 3549
6 DIGRAS MH1825012999_220923APB_FTO_211331 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 3822
7 DIGRAS MH1825012999_220923APB_FTO_211331 Fino Payments Bank Ltd FINO0001001 Sativali 1911
8 DIGRAS MH1825012999_220923APB_FTO_211331 India Post Payments Bank IPOS0000001 YAVATMAL 1911
9 DIGRAS MH1825012999_220923APB_FTO_211331 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 1092

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