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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_081223APB_FTO_309613
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-25-012-052-001/837
(WARANDALI) 		1825012000NRG24081220230504285 08/12/2023 Unnati S Rathod 1825012WL060157 Unnati S Rathod 00045 BARB0KALGAO 1911 1911 Processed 20/02/2024 A050240020869 UNNATI SANDIP RATHOD BANK OF BARODA(606985)
SubTotal 1911 1911
2 DIGRAS MH-25-012-048-001/175
(VITHOLI) 		1825012000NRG24081220230504247 08/12/2023 ASHA WAMAN RATHOD 1825012WL060157 ASHA WAMAN RATHOD 00048 BKID0000636 1911 1911 Processed 20/02/2024 A050240020861 ASHA WAMAN RATHOD BANK OF INDIA(508505)
3 DIGRAS MH-25-012-048-001/418
(VITHOLI) 		1825012000NRG24081220230504260 08/12/2023 Sunita Sukhdev Dukare 1825012WL060157 Sunita Sukhdev Dukare 00048 BKID0000636 1911 1911 Processed 20/02/2024 A050240020865 SUNITA SUKHDEV DUKHRE BANK OF INDIA(508505)
4 DIGRAS MH-25-012-048-001/573
(VITHOLI) 		1825012000NRG24081220230504261 08/12/2023 Dnyaneshwar Digambar Wankhade 1825012WL060157 Dnyaneshwar Digambar Wankhade 00048 BKID0000636 1911 1911 Processed 20/02/2024 A050240020864 DNYANESHWAR DIGAMBAR WANKHADE BANK OF INDIA(508505)
5 DIGRAS MH-25-012-048-001/89
(VITHOLI) 		1825012000NRG24081220230504264 08/12/2023 SAVITA PAWAR 1825012WL060157 SAVITA PAWAR 00048 BKID0000636 1911 1911 Processed 20/02/2024 A050240020863 SAVITA NILESH PAWAR BANK OF INDIA(508505)
6 DIGRAS MH-25-012-048-001/89
(VITHOLI) 		1825012000NRG24081220230504262 08/12/2023 SHEKHAR PAWAR 1825012WL060157 SHEKHAR PAWAR 00048 BKID0000636 1911 1911 Processed 20/02/2024 A050240020860 SHEKHAR RAMRAO PAWAR BANK OF INDIA(508505)
7 DIGRAS MH-25-012-048-001/89
(VITHOLI) 		1825012000NRG24081220230504265 08/12/2023 SONU PAWAR 1825012WL060157 SONU PAWAR 00048 BKID0000636 1911 1911 Processed 20/02/2024 A050240020862 SONU SHEKHAR PAWAR BANK OF INDIA(508505)
8 DIGRAS MH-25-012-052-001/345
(WARANDALI) 		1825012000NRG24081220230504269 08/12/2023 nagorao 1825012WL060157 nagorao 00048 BKID0000636 1911 1911 Processed 20/02/2024 A050240020868 NAGORAO CHARAN RATHOD BANK OF INDIA(508505)
9 DIGRAS MH-25-012-052-001/772
(WARANDALI) 		1825012000NRG24081220230504284 08/12/2023 SHITAL SUBHASH PAWAR 1825012WL060157 SHITAL SUBHASH PAWAR 00048 BKID0000636 1911 1911 Processed 20/02/2024 A050240020873 SHITAL SUBHASH PAWAR BANK OF INDIA(508505)
10 DIGRAS MH-25-012-052-001/772
(WARANDALI) 		1825012000NRG24081220230504283 08/12/2023 subhash 1825012WL060157 subhash 00048 BKID0000636 1911 1911 Processed 20/02/2024 A050240020872 SUBHASH BABUSING PAWAR BANK OF INDIA(508505)
SubTotal 17199 17199
11 DIGRAS MH-25-012-038-001/23
(SAWANGAA BU.) 		1825012000NRG24081220230504235 08/12/2023 mahadanda vilash jadhav 1825012WL060157 mahadanda vilash jadhav 00051 MAHB0000122 1911 1911 Processed 20/02/2024 A050240020870 VILAS ANANDRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 DIGRAS MH-25-012-048-001/100
(VITHOLI) 		1825012000NRG24081220230504239 08/12/2023 subhash b dhanagar 1825012WL060157 subhash b dhanagar 00051 MAHB0000122 1911 1911 Processed 20/02/2024 A050240020876 Mr. SUBHASH BALIRAM DHANGAR BANK OF MAHARASHTRA(607387)
13 DIGRAS MH-25-012-048-001/103
(VITHOLI) 		1825012000NRG24081220230504240 08/12/2023 Prakash SAHEBRO Gavhane 1825012WL060157 Prakash SAHEBRO Gavhane 00051 MAHB0000122 1911 1911 Processed 20/02/2024 A050240020879 Mr. PRAKASH SAHEBRAO GAVHANE BANK OF MAHARASHTRA(607387)
14 DIGRAS MH-25-012-048-001/103
(VITHOLI) 		1825012000NRG24081220230504241 08/12/2023 Rekha Prakash Gavhane 1825012WL060157 Rekha Prakash Gavhane 00051 MAHB0000122 1911 1911 Processed 20/02/2024 A050240020880 SUREKHA PRAKASH GAVHANE BANK OF INDIA(508505)
15 DIGRAS MH-25-012-048-001/15
(VITHOLI) 		1825012000NRG24081220230504242 08/12/2023 bhurao k hagawane 1825012WL060157 bhurao k hagawane 00051 MAHB0000122 1911 1911 Processed 20/02/2024 A050240020885 Mr. BHAURAO KISAN HAGAWANE BANK OF MAHARASHTRA(607387)
16 DIGRAS MH-25-012-048-001/162
(VITHOLI) 		1825012000NRG24081220230504243 08/12/2023 gajanan d bhujade 1825012WL060157 gajanan d bhujade 00051 MAHB0000122 1911 1911 Processed 20/02/2024 A050240020883 MR GAJANAN DEVRAO BHUJADE STATE BANK OF INDIA(508548)
17 DIGRAS MH-25-012-048-001/221
(VITHOLI) 		1825012000NRG24081220230504248 08/12/2023 charan s jadhao 1825012WL060157 charan s jadhao 00051 MAHB0000122 1911 1911 Processed 20/02/2024 A050240020881 Mr. CHARAN SAKRU JADHAV BANK OF MAHARASHTRA(607387)
18 DIGRAS MH-25-012-048-001/221
(VITHOLI) 		1825012000NRG24081220230504249 08/12/2023 kanta c jadhao 1825012WL060157 kanta c jadhao 00051 MAHB0000122 1911 1911 Processed 20/02/2024 A050240020877 KANTA CHARAN JADHAO BANK OF INDIA(508505)
19 DIGRAS MH-25-012-048-001/334
(VITHOLI) 		1825012000NRG24081220230504254 08/12/2023 MANDA 1825012WL060157 MANDA 00051 MAHB0000122 1911 1911 Processed 20/02/2024 A050240020878 MANDA DADARAO GAVANDE BANK OF INDIA(508505)
SubTotal 17199 17199
20 DIGRAS MH-25-012-052-001/839
(WARANDALI) 		1825012000NRG24081220230504286 08/12/2023 Pradip Jaysing Rathod 1825012WL060157 Pradip Jaysing Rathod 00114 UTIB0SYDC74 1911 1911 Processed 20/02/2024 A050240020852 PRADIP JAYSING RATHOD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1911 1911
21 DIGRAS MH-25-012-048-001/165
(VITHOLI) 		1825012000NRG24081220230504245 08/12/2023 NIRMALA KISAN SHINDE 1825012WL060157 NIRMALA KISAN SHINDE 00415 SBIN0000367 1911 1911 Processed 20/02/2024 A050240020874 MRS NIRMALA KISAN SHINDE STATE BANK OF INDIA(508548)
22 DIGRAS MH-25-012-052-001/4588
(WARANDALI) 		1825012000NRG24081220230504275 08/12/2023 BHARATI GANESH RATHOD 1825012WL060157 BHARATI GANESH RATHOD 00415 SBIN0000367 1911 1911 Processed 20/02/2024 A050240020875 MRS BHARTI GANESH RATHOD STATE BANK OF INDIA(508548)
23 DIGRAS MH-25-012-052-001/839
(WARANDALI) 		1825012000NRG24081220230504287 08/12/2023 Sumitra Pradip Rathod 1825012WL060157 Sumitra Pradip Rathod 00415 SBIN0000367 1911 1911 Processed 20/02/2024 A050240020887 MRS SUMITRA PRADIP RATHOD STATE BANK OF INDIA(508548)
SubTotal 5733 5733
24 DIGRAS MH-25-012-038-001/227
(SAWANGAA BU.) 		1825012000NRG24081220230504234 08/12/2023 lila a pawar 1825012WL060157 lila a pawar 00540 BKID0WAINGB 1911 1911 Processed 20/02/2024 A050240020882 LILA ARUN PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
25 DIGRAS MH-25-012-038-001/23
(SAWANGAA BU.) 		1825012000NRG24081220230504236 08/12/2023 mahadanda vilash jadhav 1825012WL060157 mahadanda vilash jadhav 00540 BKID0WAINGB 1911 1911 Processed 20/02/2024 A050240020886 MAHANANDA VILAS JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
26 DIGRAS MH-25-012-052-001/342
(WARANDALI) 		1825012000NRG24081220230504268 08/12/2023 Chitra Sadashiv Rathod 1825012WL060157 Chitra Sadashiv Rathod 00540 BKID0WAINGB 1911 1911 Processed 20/02/2024 A050240020884 CHITRA SADASHIV RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5733 5733
27 DIGRAS MH-25-012-052-001/4504
(WARANDALI) 		1825012000NRG24081220230504273 08/12/2023 Sangita Vishvash RAthod 1825012WL060157 Sangita Vishvash RAthod 00691 IPOS0000001 1911 1911 Processed 20/02/2024 A050240020867 SANGITA VISHVAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
28 DIGRAS MH-25-012-052-001/4504
(WARANDALI) 		1825012000NRG24081220230504272 08/12/2023 Vishvash Jaysing Rathod 1825012WL060157 Vishvash Jaysing Rathod 00691 IPOS0000001 1911 1911 Processed 20/02/2024 A050240020866 VISHVAS JAYSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
29 DIGRAS MH-25-012-052-001/4588
(WARANDALI) 		1825012000NRG24081220230504274 08/12/2023 GANESH NAGORAO RATHOD 1825012WL060157 GANESH NAGORAO RATHOD 00691 IPOS0000001 1911 1911 Rejected 19/02/2024 A050240020871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 DIGRAS MH-25-012-052-001/603
(WARANDALI) 		1825012000NRG24081220230504276 08/12/2023 Mahesh Vijay Rathod 1825012WL060157 Mahesh Vijay Rathod 00691 IPOS0000001 1911 1911 Processed 20/02/2024 A050240020859 MAHESH VIJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
31 DIGRAS MH-25-012-052-001/605
(WARANDALI) 		1825012000NRG24081220230504277 08/12/2023 Lata Umesh Jadhao 1825012WL060157 Lata Umesh Jadhao 00691 IPOS0000001 1911 1911 Processed 20/02/2024 A050240020853 LATA UMESH JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
32 DIGRAS MH-25-012-052-001/606
(WARANDALI) 		1825012000NRG24081220230504278 08/12/2023 Santosh Uttam Pawar 1825012WL060157 Santosh Uttam Pawar 00691 IPOS0000001 1911 1911 Processed 20/02/2024 A050240020857 SANTOSH UTTAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 DIGRAS MH-25-012-052-001/607
(WARANDALI) 		1825012000NRG24081220230504279 08/12/2023 Yogesh Vijay Rathod 1825012WL060157 Yogesh Vijay Rathod 00691 IPOS0000001 1911 1911 Processed 20/02/2024 A050240020855 YOGESH VIJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
34 DIGRAS MH-25-012-052-001/608
(WARANDALI) 		1825012000NRG24081220230504280 08/12/2023 Asha Santosh Pawar 1825012WL060157 Asha Santosh Pawar 00691 IPOS0000001 1911 1911 Processed 20/02/2024 A050240020858 ASHA SANTOSH PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 DIGRAS MH-25-012-052-001/673
(WARANDALI) 		1825012000NRG24081220230504281 08/12/2023 Sudarshan Namdeo Rathod 1825012WL060157 Sudarshan Namdeo Rathod 00691 IPOS0000001 1911 1911 Processed 20/02/2024 A050240020856 SUDARSHAN NAMDEV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
36 DIGRAS MH-25-012-052-001/675
(WARANDALI) 		1825012000NRG24081220230504282 08/12/2023 Avinash Namdeo Rathod 1825012WL060157 Avinash Namdeo Rathod 00691 IPOS0000001 1911 1911 Processed 20/02/2024 A050240020854 AVINASH NAMDEV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19110 19110
Total 68796 68796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_081223APB_FTO_309613 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 1911
2 DIGRAS MH1825012_081223APB_FTO_309613 Bank of India BKID0000636 DIGRAS 17199
3 DIGRAS MH1825012_081223APB_FTO_309613 Bank of Maharastra MAHB0000122 DIGRAS 17199
4 DIGRAS MH1825012_081223APB_FTO_309613 Distt.Central Coop.Bank UTIB0SYDC74 Vasant Nagar 1911
5 DIGRAS MH1825012_081223APB_FTO_309613 State Bank of India SBIN0000367 DIGRAS 5733
6 DIGRAS MH1825012_081223APB_FTO_309613 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 5733
7 DIGRAS MH1825012_081223APB_FTO_309613 India Post Payments Bank IPOS0000001 YAVATMAL 19110

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