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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_100723APB_FTO_107892
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-25-012-017-001/1039
(KALGAON) 		1825012000NRG24100720230282240 10/07/2023 Amol Shriram Randale 1825012WL027176 Amol Shriram Randale 00045 BARB0KALGAO 1981 1981 Processed 14/07/2023 A194230025038 AMOL SHRIRAM RANDALE BANK OF BARODA(606985)
2 DIGRAS MH-25-012-017-001/1212
(KALGAON) 		1825012000NRG24100720230282241 10/07/2023 Arshdkhan Sabirkhan Khan 1825012WL027176 Arshdkhan Sabirkhan Khan 00045 BARB0KALGAO 1981 1981 Processed 14/07/2023 A194230025027 ARSHAD KHA SHABBIR KHA BANK OF BARODA(606985)
3 DIGRAS MH-25-012-017-001/1315
(KALGAON) 		1825012000NRG24100720230282242 10/07/2023 Rahim Beg Ahat Beg 1825012WL027176 Rahim Beg Ahat Beg 00045 BARB0KALGAO 1981 1981 Processed 14/07/2023 A194230025054 Rahimbeg Ahatbeg BANK OF BARODA(606985)
4 DIGRAS MH-25-012-017-001/154
(KALGAON) 		1825012000NRG24100720230282243 10/07/2023 Shamim Parvin SadikBeg 1825012WL027176 Shamim Parvin SadikBeg 00045 BARB0KALGAO 1981 1981 Processed 14/07/2023 A194230025029 SADIKABEG HAMEEDBEG MERZA BANK OF BARODA(606985)
5 DIGRAS MH-25-012-017-001/226
(KALGAON) 		1825012000NRG24100720230282244 10/07/2023 Kamleshwar Baliram Ambekar 1825012WL027176 Kamleshwar Baliram Ambekar 00045 BARB0KALGAO 1981 1981 Processed 14/07/2023 A194230025033 KAMALESHWAR BALIRAM AMBEKAR AND SOU SHOB BANK OF BARODA(606985)
6 DIGRAS MH-25-012-017-001/237
(KALGAON) 		1825012000NRG24100720230282245 10/07/2023 Bharat S Manwar 1825012WL027176 Bharat S Manwar 00045 BARB0KALGAO 1981 1981 Processed 14/07/2023 A194230025035 BHARAT SATWAJI MANWAR AND SHANTA BHARAT BANK OF BARODA(606985)
7 DIGRAS MH-25-012-017-001/237
(KALGAON) 		1825012000NRG24100720230282246 10/07/2023 Shanta B Manwar 1825012WL027176 Shanta B Manwar 00045 BARB0KALGAO 1981 1981 Processed 14/07/2023 A194230025034 SHANTA BHART MANWAR BANK OF BARODA(606985)
8 DIGRAS MH-25-012-017-001/248
(KALGAON) 		1825012000NRG24100720230282247 10/07/2023 Dilip S Raut 1825012WL027176 Dilip S Raut 00045 BARB0KALGAO 1981 1981 Processed 14/07/2023 A194230025026 DILIP SITARAM RAUT BANK OF BARODA(606985)
9 DIGRAS MH-25-012-017-001/261
(KALGAON) 		1825012000NRG24100720230282248 10/07/2023 nisarkha najarkha 1825012WL027176 nisarkha najarkha 00045 BARB0KALGAO 1981 1981 Processed 14/07/2023 A194230025044 NISARAKHAN NAJARAKHAN BANK OF BARODA(606985)
10 DIGRAS MH-25-012-017-001/374
(KALGAON) 		1825012000NRG24100720230282249 10/07/2023 M. Hanif M. Israil 1825012WL027176 M. Hanif M. Israil 00045 BARB0KALGAO 1981 1981 Processed 14/07/2023 A194230025030 MOD HANIF MOD ISARAIL BANK OF BARODA(606985)
11 DIGRAS MH-25-012-017-001/398
(KALGAON) 		1825012000NRG24100720230282250 10/07/2023 Irfan Sk Sulatan 1825012WL027176 Irfan Sk Sulatan 00045 BARB0KALGAO 1981 1981 Processed 14/07/2023 A194230025028 SK IRFAN SK SULTAN BANK OF BARODA(606985)
12 DIGRAS MH-25-012-017-001/398
(KALGAON) 		1825012000NRG24100720230282251 10/07/2023 Tabasum Parvin Sk Irfan 1825012WL027176 Tabasum Parvin Sk Irfan 00045 BARB0KALGAO 1981 1981 Processed 14/07/2023 A194230025043 TABBASUM BANO SHEKH IRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 DIGRAS MH-25-012-017-001/481
(KALGAON) 		1825012000NRG24100720230282252 10/07/2023 Kanija Parvin J Wajid Beg 1825012WL027176 Kanija Parvin J Wajid Beg 00045 BARB0KALGAO 1981 1981 Processed 14/07/2023 A194230025051 KANIJA PARVEEN VAJID BEG MIRZA BANK OF BARODA(606985)
14 DIGRAS MH-25-012-017-001/532
(KALGAON) 		1825012000NRG24100720230282255 10/07/2023 Aniket Gajanan Kalbande 1825012WL027176 Aniket Gajanan Kalbande 00045 BARB0KALGAO 1981 1981 Processed 14/07/2023 A194230025042 ANIKET GAJANAN KALBANDE BANK OF BARODA(606985)
15 DIGRAS MH-25-012-017-001/532
(KALGAON) 		1825012000NRG24100720230282253 10/07/2023 suvarna 1825012WL027176 suvarna 00045 BARB0KALGAO 1981 1981 Processed 14/07/2023 A194230025032 SUVARNA GAJANAN KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
16 DIGRAS MH-25-012-017-001/661
(KALGAON) 		1825012000NRG24100720230282257 10/07/2023 Surekha Vijaysing Pawar 1825012WL027176 Surekha Vijaysing Pawar 00045 BARB0KALGAO 1981 1981 Processed 14/07/2023 A194230025046 MRS SUREKHA VIJAYSING PAWAR STATE BANK OF INDIA(508548)
17 DIGRAS MH-25-012-017-001/661
(KALGAON) 		1825012000NRG24100720230282256 10/07/2023 Vijaysing Raysing Pawar 1825012WL027176 Vijaysing Raysing Pawar 00045 BARB0KALGAO 1981 1981 Processed 14/07/2023 A194230025031 Vijaysing Raysing Pawar BANK OF BARODA(606985)
18 DIGRAS MH-25-012-017-001/662
(KALGAON) 		1825012000NRG24100720230282258 10/07/2023 Mo Asif Mo Yunus 1825012WL027176 Mo Asif Mo Yunus 00045 BARB0KALGAO 1981 1981 Processed 14/07/2023 A194230025025 MD AASIF MD YUNUS BANK OF BARODA(606985)
19 DIGRAS MH-25-012-017-001/664
(KALGAON) 		1825012000NRG24100720230282259 10/07/2023 Khurshid Beg Chand Beg Mirza 1825012WL027176 Khurshid Beg Chand Beg Mirza 00045 BARB0KALGAO 1981 1981 Processed 14/07/2023 A194230025047 KHURSHID BEG CHAND BEG MIRZA INDIA POST PAYMENTS BANK LIMITED(508528)
20 DIGRAS MH-25-012-017-001/681
(KALGAON) 		1825012000NRG24100720230282260 10/07/2023 Shajmin pravin atik shekh 1825012WL027176 Shajmin pravin atik shekh 00045 BARB0KALGAO 1981 1981 Processed 14/07/2023 A194230025049 Shajamin Parveen Atiq Shekh BANK OF BARODA(606985)
21 DIGRAS MH-25-012-017-001/734
(KALGAON) 		1825012000NRG24100720230282261 10/07/2023 Abdul Hamid Ab Jabbar Tanwar 1825012WL027176 Abdul Hamid Ab Jabbar Tanwar 00045 BARB0KALGAO 1981 1981 Processed 14/07/2023 A194230025045 AB HAMID AB JABBAR TAWAR BANK OF BARODA(606985)
22 DIGRAS MH-25-012-017-001/735
(KALGAON) 		1825012000NRG24100720230282262 10/07/2023 Abdul Khalil Ab Jabbar Tanwar 1825012WL027176 Abdul Khalil Ab Jabbar Tanwar 00045 BARB0KALGAO 1981 1981 Processed 14/07/2023 A194230025037 AB KHALIK AB JABBAR BANK OF BARODA(606985)
23 DIGRAS MH-25-012-017-001/760
(KALGAON) 		1825012000NRG24100720230282263 10/07/2023 Sk Shahrukh Sk Tanu 1825012WL027176 Sk Shahrukh Sk Tanu 00045 BARB0KALGAO 1981 1981 Processed 14/07/2023 A194230025050 SHEIKH SHAHRUKH SHEIKH TANU BANK OF BARODA(606985)
24 DIGRAS MH-25-012-017-001/813
(KALGAON) 		1825012000NRG24100720230282264 10/07/2023 Jamilabi Ab Akil Ab Tavar 1825012WL027176 Jamilabi Ab Akil Ab Tavar 00045 BARB0KALGAO 1981 1981 Processed 14/07/2023 A194230025053 JAMALABI ABDUL AKIL TAVVAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 DIGRAS MH-25-012-017-001/825
(KALGAON) 		1825012000NRG24100720230282265 10/07/2023 Sunil Subhash Dhage 1825012WL027176 Sunil Subhash Dhage 00045 BARB0KALGAO 1981 1981 Processed 14/07/2023 A194230025048 SunilSubhashDhage BANK OF BARODA(606985)
26 DIGRAS MH-25-012-017-001/834
(KALGAON) 		1825012000NRG24100720230282266 10/07/2023 Khaleda Tarnum Afroj Kha 1825012WL027176 Khaleda Tarnum Afroj Kha 00045 BARB0KALGAO 1981 1981 Processed 14/07/2023 A194230025052 KHALEDA TARNUM AFROJ KHAN BANK OF BARODA(606985)
27 DIGRAS MH-25-012-017-001/89
(KALGAON) 		1825012000NRG24100720230282267 10/07/2023 sk dulat 1825012WL027176 sk dulat 00045 BARB0KALGAO 1981 1981 Processed 14/07/2023 A194230025036 SK DAULAT SK CHAND BANK OF BARODA(606985)
SubTotal 53487 53487
28 DIGRAS MH-25-012-003-001/289
(ASHTAA) 		1825012000NRG24100720230282227 10/07/2023 Bali Baliram Ade 1825012WL027176 Bali Baliram Ade 00114 UTIB0SYDC62 1132 1132 Processed 14/07/2023 A194230025039 BALI BADERAM ADE BANK OF BARODA(606985)
SubTotal 1132 1132
29 DIGRAS MH-25-012-003-001/109
(ASHTAA) 		1825012000NRG24100720230282212 10/07/2023 ramrao b runwal 1825012WL027176 ramrao b runwal 00540 BKID0WAINGB 1132 1132 Processed 14/07/2023 A194230025041 RAMRAO BABA RUNWAL VIDHARBHA KOKAN GRAMIN BANK(508516)
30 DIGRAS MH-25-012-003-001/114
(ASHTAA) 		1825012000NRG24100720230282213 10/07/2023 ramesh 1825012WL027176 ramesh 00540 BKID0WAINGB 1132 1132 Processed 14/07/2023 A194230025040 RAMESH AMARSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
31 DIGRAS MH-25-012-003-001/128
(ASHTAA) 		1825012000NRG24100720230282214 10/07/2023 indal r sadev 1825012WL027176 indal r sadev 00540 BKID0WAINGB 1132 1132 Processed 14/07/2023 A194230025017 INDAL RAMCHNDRA SHADEV VIDHARBHA KOKAN GRAMIN BANK(508516)
32 DIGRAS MH-25-012-003-001/128
(ASHTAA) 		1825012000NRG24100720230282215 10/07/2023 shobha i sahdev 1825012WL027176 shobha i sahdev 00540 BKID0WAINGB 1132 1132 Processed 14/07/2023 A194230025016 SHOBHA INDAL SHADEV VIDHARBHA KOKAN GRAMIN BANK(508516)
33 DIGRAS MH-25-012-003-001/145
(ASHTAA) 		1825012000NRG24100720230282216 10/07/2023 kavita prem chavhan 1825012WL027176 kavita prem chavhan 00540 BKID0WAINGB 1981 1981 Processed 14/07/2023 A194230025020 KAVITA PREMSING CHAVAN BANK OF BARODA(606985)
34 DIGRAS MH-25-012-003-001/151
(ASHTAA) 		1825012000NRG24100720230282219 10/07/2023 baban josing chavhan 1825012WL027176 baban josing chavhan 00540 BKID0WAINGB 1132 1132 Processed 14/07/2023 A194230025015 BABAN JOSINGH CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
35 DIGRAS MH-25-012-003-001/151
(ASHTAA) 		1825012000NRG24100720230282220 10/07/2023 Vanita Baban Chavhan 1825012WL027176 Vanita Baban Chavhan 00540 BKID0WAINGB 1132 1132 Processed 14/07/2023 A194230025024 VANITA BABAN CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
36 DIGRAS MH-25-012-003-001/158
(ASHTAA) 		1825012000NRG24100720230282221 10/07/2023 Taibai Sandip Rathod 1825012WL027176 Taibai Sandip Rathod 00540 BKID0WAINGB 1981 1981 Processed 14/07/2023 A194230025019 TAI SANDIP RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
37 DIGRAS MH-25-012-003-001/3
(ASHTAA) 		1825012000NRG24100720230282230 10/07/2023 Tarashing G Rathod 1825012WL027176 Tarashing G Rathod 00540 BKID0WAINGB 1132 1132 Processed 14/07/2023 A194230025018 TARASINGH GLAB RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
38 DIGRAS MH-25-012-003-001/311
(ASHTAA) 		1825012000NRG24100720230282235 10/07/2023 Arati Pravin Lambe 1825012WL027176 Arati Pravin Lambe 00540 BKID0WAINGB 1132 1132 Processed 14/07/2023 A194230025021 ARTI PRAVIN LAMBE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 DIGRAS MH-25-012-003-001/44
(ASHTAA) 		1825012000NRG24100720230282238 10/07/2023 Vinod Bhura Rathod 1825012WL027176 Vinod Bhura Rathod 00540 BKID0WAINGB 1132 1132 Processed 14/07/2023 A194230025023 VINOD BHURA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
40 DIGRAS MH-25-012-003-001/45
(ASHTAA) 		1825012000NRG24100720230282239 10/07/2023 Aanandrao c k 1825012WL027176 Aanandrao c k 00540 BKID0WAINGB 1132 1132 Processed 14/07/2023 A194230025022 ANANDRAO CHAMPAT KURHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15282 15282
Total 69901 69901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_100723APB_FTO_107892 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 53487
2 DIGRAS MH1825012_100723APB_FTO_107892 Distt.Central Coop.Bank UTIB0SYDC62 Digras 1132
3 DIGRAS MH1825012_100723APB_FTO_107892 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 15282

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