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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_031023APB_FTO_222149
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-25-012-008-001/378
(DEHANI) 		1825012000NRG24031020230430257 03/10/2023 dipak p paikrao 1825012WL049212 dipak p paikrao 00045 BARB0KALGAO 1370 1370 Processed 10/11/2023 A314230328361 DEEPAK PRALHAD PAIKR BANK OF BARODA(606985)
2 DIGRAS MH-25-012-008-001/49
(DEHANI) 		1825012000NRG24031020230430258 03/10/2023 Balwant Bapurav Ihare 1825012WL049212 Balwant Bapurav Ihare 00045 BARB0KALGAO 1370 1370 Processed 10/11/2023 A314230328365 BALVANTBAPURAVIHARE BANK OF BARODA(606985)
3 DIGRAS MH-25-012-008-001/885
(DEHANI) 		1825012000NRG24031020230430259 03/10/2023 ramkrushna gajanan ingole 1825012WL049212 ramkrushna gajanan ingole 00045 BARB0KALGAO 1370 1370 Processed 10/11/2023 A314230328370 RAMAKRUSHNA GAJANAN BANK OF BARODA(606985)
4 DIGRAS MH-25-012-008-001/977
(DEHANI) 		1825012000NRG24031020230430260 03/10/2023 SArfoddin Rafiyoddin Dunge 1825012WL049212 SArfoddin Rafiyoddin Dunge 00045 BARB0KALGAO 1370 1370 Processed 10/11/2023 A314230328362 SHARFODIN RAFIYODDIN BANK OF BARODA(606985)
5 DIGRAS MH-25-012-017-001/1039
(KALGAON) 		1825012000NRG24031020230430312 03/10/2023 Amol Shriram Randale 1825012WL049214 Amol Shriram Randale 00045 BARB0KALGAO 1152 1152 Processed 10/11/2023 A314230328342 AMOL SHRIRAM RANDALE BANK OF BARODA(606985)
6 DIGRAS MH-25-012-017-001/119
(KALGAON) 		1825012000NRG24031020230430314 03/10/2023 Shobha Subhash Ingale 1825012WL049214 Shobha Subhash Ingale 00045 BARB0KALGAO 1152 1152 Processed 10/11/2023 A314230328347 SHOBHA SUBHASH ING BANK OF BARODA(606985)
7 DIGRAS MH-25-012-017-001/119
(KALGAON) 		1825012000NRG24031020230430313 03/10/2023 Subhash Nathu Ingale 1825012WL049214 Subhash Nathu Ingale 00045 BARB0KALGAO 1152 1152 Processed 10/11/2023 A314230328346 SUBHASH NATHTHUJI IN BANK OF BARODA(606985)
8 DIGRAS MH-25-012-017-001/1212
(KALGAON) 		1825012000NRG24031020230430265 03/10/2023 Arshdkhan Sabirkhan Khan 1825012WL049213 Arshdkhan Sabirkhan Khan 00045 BARB0KALGAO 1096 1096 Processed 10/11/2023 A314230328353 ARSHAD KHA SHABBIR K BANK OF BARODA(606985)
9 DIGRAS MH-25-012-017-001/1315
(KALGAON) 		1825012000NRG24031020230430266 03/10/2023 Rahim Beg Ahat Beg 1825012WL049213 Rahim Beg Ahat Beg 00045 BARB0KALGAO 1096 1096 Processed 10/11/2023 A314230328371 RAHIMBEG AHATBEG BANK OF BARODA(606985)
10 DIGRAS MH-25-012-017-001/154
(KALGAON) 		1825012000NRG24031020230430315 03/10/2023 Shamim Parvin SadikBeg 1825012WL049214 Shamim Parvin SadikBeg 00045 BARB0KALGAO 1152 1152 Processed 10/11/2023 A314230328351 SADIKABEG HAMEEDBEG BANK OF BARODA(606985)
11 DIGRAS MH-25-012-017-001/226
(KALGAON) 		1825012000NRG24031020230430271 03/10/2023 Kamleshwar Baliram Ambekar 1825012WL049213 Kamleshwar Baliram Ambekar 00045 BARB0KALGAO 1096 1096 Processed 10/11/2023 A314230328348 KAMALESHWAR BALIRAM BANK OF BARODA(606985)
12 DIGRAS MH-25-012-017-001/248
(KALGAON) 		1825012000NRG24031020230430320 03/10/2023 Dilip S Raut 1825012WL049214 Dilip S Raut 00045 BARB0KALGAO 1152 1152 Processed 10/11/2023 A314230328356 DILIP SITARAM RAUT BANK OF BARODA(606985)
13 DIGRAS MH-25-012-017-001/261
(KALGAON) 		1825012000NRG24031020230430321 03/10/2023 nisarkha najarkha 1825012WL049214 nisarkha najarkha 00045 BARB0KALGAO 1152 1152 Processed 10/11/2023 A314230328354 ISARAKHAN NAJARAKHA BANK OF BARODA(606985)
14 DIGRAS MH-25-012-017-001/374
(KALGAON) 		1825012000NRG24031020230430272 03/10/2023 M. Hanif M. Israil 1825012WL049213 M. Hanif M. Israil 00045 BARB0KALGAO 1096 1096 Processed 10/11/2023 A314230328350 MOD HANIF MOD ISARAI BANK OF BARODA(606985)
15 DIGRAS MH-25-012-017-001/390
(KALGAON) 		1825012000NRG24031020230430323 03/10/2023 Shabanabi M Imra 1825012WL049214 Shabanabi M Imra 00045 BARB0KALGAO 1152 1152 Processed 10/11/2023 A314230328352 MD IMARAN AB GAFAR BANK OF BARODA(606985)
16 DIGRAS MH-25-012-017-001/481
(KALGAON) 		1825012000NRG24031020230430275 03/10/2023 Kanija Parvin J Wajid Beg 1825012WL049213 Kanija Parvin J Wajid Beg 00045 BARB0KALGAO 1096 1096 Processed 10/11/2023 A314230328368 KANIJA PARVEEN VAJID BANK OF BARODA(606985)
17 DIGRAS MH-25-012-017-001/662
(KALGAON) 		1825012000NRG24031020230430278 03/10/2023 Mo Asif Mo Yunus 1825012WL049213 Mo Asif Mo Yunus 00045 BARB0KALGAO 1096 1096 Processed 10/11/2023 A314230328357 MD AASIF MD YUNUS BANK OF BARODA(606985)
18 DIGRAS MH-25-012-017-001/664
(KALGAON) 		1825012000NRG24031020230430326 03/10/2023 Khurshid Beg Chand Beg Mirza 1825012WL049214 Khurshid Beg Chand Beg Mirza 00045 BARB0KALGAO 1152 1152 Processed 10/11/2023 A314230328360 KHURSHID BEG CHAND BEG MIRZA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DIGRAS MH-25-012-017-001/734
(KALGAON) 		1825012000NRG24031020230430281 03/10/2023 Abdul Hamid Ab Jabbar Tanwar 1825012WL049213 Abdul Hamid Ab Jabbar Tanwar 00045 BARB0KALGAO 1096 1096 Processed 10/11/2023 A314230328355 AB HAMID AB JABBAR T BANK OF BARODA(606985)
20 DIGRAS MH-25-012-017-001/735
(KALGAON) 		1825012000NRG24031020230430282 03/10/2023 Abdul Khalil Ab Jabbar Tanwar 1825012WL049213 Abdul Khalil Ab Jabbar Tanwar 00045 BARB0KALGAO 1096 1096 Processed 10/11/2023 A314230328343 AB KHALIK AB JABBAR BANK OF BARODA(606985)
21 DIGRAS MH-25-012-017-001/748
(KALGAON) 		1825012000NRG24031020230430283 03/10/2023 Nishat Anjum Ab Mobin 1825012WL049213 Nishat Anjum Ab Mobin 00045 BARB0KALGAO 1096 1096 Processed 10/11/2023 A314230328366 ISHAT ANJUM ABDUL M BANK OF BARODA(606985)
22 DIGRAS MH-25-012-017-001/753
(KALGAON) 		1825012000NRG24031020230430284 03/10/2023 Premsing 1825012WL049213 Premsing 00045 BARB0KALGAO 1096 1096 Processed 10/11/2023 A314230328359 PREMSING FAKIRA PAWA BANK OF BARODA(606985)
23 DIGRAS MH-25-012-017-001/758
(KALGAON) 		1825012000NRG24031020230430329 03/10/2023 Putlibe Sayyad Mannan 1825012WL049214 Putlibe Sayyad Mannan 00045 BARB0KALGAO 1152 1152 Rejected 10/11/2023 A314230328363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 DIGRAS MH-25-012-017-001/772
(KALGAON) 		1825012000NRG24031020230430330 03/10/2023 Shekh Faruk Sk Gaffr 1825012WL049214 Shekh Faruk Sk Gaffr 00045 BARB0KALGAO 1152 1152 Processed 11/11/2023 A314230328341 SHAIKH FARUK SHAIKH GAFFAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 DIGRAS MH-25-012-017-001/772
(KALGAON) 		1825012000NRG24031020230430331 03/10/2023 Taimunnisa Shek Faruk 1825012WL049214 Taimunnisa Shek Faruk 00045 BARB0KALGAO 1152 1152 Processed 10/11/2023 A314230328367 TAIMUNNISA SHAIKH FA BANK OF BARODA(606985)
26 DIGRAS MH-25-012-017-001/791
(KALGAON) 		1825012000NRG24031020230430332 03/10/2023 Datta Waman Kalkar 1825012WL049214 Datta Waman Kalkar 00045 BARB0KALGAO 1152 1152 Processed 11/11/2023 A314230328349 DATTA WAMANRAO KARKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 DIGRAS MH-25-012-017-001/819
(KALGAON) 		1825012000NRG24031020230430333 03/10/2023 kiran jivan pawar 1825012WL049214 kiran jivan pawar 00045 BARB0KALGAO 1152 1152 Processed 10/11/2023 A314230328364 KIRAN JIVAN PAWAR BANK OF BARODA(606985)
28 DIGRAS MH-25-012-017-001/834
(KALGAON) 		1825012000NRG24031020230430286 03/10/2023 Khaleda Tarnum Afroj Kha 1825012WL049213 Khaleda Tarnum Afroj Kha 00045 BARB0KALGAO 1096 1096 Processed 10/11/2023 A314230328369 KHALEDA TARNUM AFROJ BANK OF BARODA(606985)
29 DIGRAS MH-25-012-017-001/874
(KALGAON) 		1825012000NRG24031020230430334 03/10/2023 Farjana Be Mohammad Jamil 1825012WL049214 Farjana Be Mohammad Jamil 00045 BARB0KALGAO 1152 1152 Processed 10/11/2023 A314230328345 FARZANA SHAFI MOHD BANK OF BARODA(606985)
30 DIGRAS MH-25-012-017-001/89
(KALGAON) 		1825012000NRG24031020230430335 03/10/2023 sk dulat 1825012WL049214 sk dulat 00045 BARB0KALGAO 1152 1152 Processed 10/11/2023 A314230328344 SK DAULAT SK CHAND BANK OF BARODA(606985)
31 DIGRAS MH-25-012-017-001/905
(KALGAON) 		1825012000NRG24031020230430336 03/10/2023 Sukhdev Shakar Rannavare 1825012WL049214 Sukhdev Shakar Rannavare 00045 BARB0KALGAO 1152 1152 Processed 10/11/2023 A314230328358 SUKHDEO SHANKAR RANA BANK OF BARODA(606985)
SubTotal 35968 35968
32 DIGRAS MH-25-012-031-001/88
(RAHAATI) 		1825012000NRG24031020230430355 03/10/2023 Gautam Limba Ingole 1825012WL049214 Gautam Limba Ingole 00048 BKID0000636 1152 1152 Processed 11/11/2023 A314230328340 GAUTAM LINBA INGOLE BANK OF INDIA(508505)
SubTotal 1152 1152
33 DIGRAS MH-25-012-031-001/106
(RAHAATI) 		1825012000NRG24031020230430339 03/10/2023 vasanta kisan gavhane 1825012WL049214 vasanta kisan gavhane 00051 MAHB0000122 1152 1152 Processed 11/11/2023 A314230328377 Mr. Vasanta Kisan Gavahane BANK OF MAHARASHTRA(607387)
34 DIGRAS MH-25-012-031-001/155
(RAHAATI) 		1825012000NRG24031020230430346 03/10/2023 Bhagabai Khirade 1825012WL049214 Bhagabai Khirade 00051 MAHB0000122 1152 1152 Processed 11/11/2023 A314230328376 Mr. AMOL MANIK KHIRADE BANK OF MAHARASHTRA(607387)
35 DIGRAS MH-25-012-031-001/60
(RAHAATI) 		1825012000NRG24031020230430351 03/10/2023 devrao 1825012WL049214 devrao 00051 MAHB0000122 1152 1152 Processed 10/11/2023 A314230328378 MR DEVRAO MOTIRAM LOKHANDE STATE BANK OF INDIA(508548)
SubTotal 3456 3456
36 DIGRAS MH-25-012-031-001/31
(RAHAATI) 		1825012000NRG24031020230430349 03/10/2023 Dadarao b ingole 1825012WL049214 Dadarao b ingole 00114 UTIB0SYDC62 1152 1152 Processed 11/11/2023 A314230328338 INGOLE DADARAO BABARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1152 1152
37 DIGRAS MH-25-012-031-001/151
(RAHAATI) 		1825012000NRG24031020230430342 03/10/2023 Ujavala 1825012WL049214 Ujavala 00415 SBIN0000367 1152 1152 Processed 10/11/2023 A314230328373 UJVLA GANESH MANAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 DIGRAS MH-25-012-031-001/31
(RAHAATI) 		1825012000NRG24031020230430350 03/10/2023 Shobha Dadarao Ingole 1825012WL049214 Shobha Dadarao Ingole 00415 SBIN0000367 1152 1152 Processed 10/11/2023 A314230328374 MR SHOBHABAI DADARAO INGOLE STATE BANK OF INDIA(508548)
39 DIGRAS MH-25-012-031-001/62
(RAHAATI) 		1825012000NRG24031020230430353 03/10/2023 padamini 1825012WL049214 padamini 00415 SBIN0000367 1152 1152 Processed 10/11/2023 A314230328375 MRS PADMINA MANIK LOKHANDE STATE BANK OF INDIA(508548)
40 DIGRAS MH-25-012-031-001/87
(RAHAATI) 		1825012000NRG24031020230430354 03/10/2023 d 1825012WL049214 d 00415 SBIN0000367 1152 1152 Processed 10/11/2023 A314230328372 MR DEVIDAS TUKARAM MANWAR STATE BANK OF INDIA(508548)
SubTotal 4608 4608
41 DIGRAS MH-25-012-003-001/128
(ASHTAA) 		1825012000NRG24031020230430289 03/10/2023 indal r sadev 1825012WL049214 indal r sadev 00540 BKID0WAINGB 1152 1152 Processed 10/11/2023 A314230328380 INDAL RAMCHNDRA SHADEV VIDHARBHA KOKAN GRAMIN BANK(508516)
42 DIGRAS MH-25-012-003-001/128
(ASHTAA) 		1825012000NRG24031020230430290 03/10/2023 shobha i sahdev 1825012WL049214 shobha i sahdev 00540 BKID0WAINGB 1152 1152 Processed 10/11/2023 A314230328379 SHOBHA INDAL SHADEV VIDHARBHA KOKAN GRAMIN BANK(508516)
43 DIGRAS MH-25-012-003-001/145
(ASHTAA) 		1825012000NRG24031020230430293 03/10/2023 kavita prem chavhan 1825012WL049214 kavita prem chavhan 00540 BKID0WAINGB 1152 1152 Processed 10/11/2023 A314230328384 KAVITA PREMSING CHAV BANK OF BARODA(606985)
44 DIGRAS MH-25-012-003-001/158
(ASHTAA) 		1825012000NRG24031020230430296 03/10/2023 lilabai meram rathod 1825012WL049214 lilabai meram rathod 00540 BKID0WAINGB 1152 1152 Processed 10/11/2023 A314230328381 LILA MERAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
45 DIGRAS MH-25-012-003-001/158
(ASHTAA) 		1825012000NRG24031020230430295 03/10/2023 meram dev rathod 1825012WL049214 meram dev rathod 00540 BKID0WAINGB 1152 1152 Processed 10/11/2023 A314230328382 MEHRAM DEVSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
46 DIGRAS MH-25-012-003-001/158
(ASHTAA) 		1825012000NRG24031020230430297 03/10/2023 Taibai Sandip Rathod 1825012WL049214 Taibai Sandip Rathod 00540 BKID0WAINGB 1152 1152 Processed 10/11/2023 A314230328383 TAI SANDIP RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
47 DIGRAS MH-25-012-003-001/321
(ASHTAA) 		1825012000NRG24031020230430309 03/10/2023 Sangita Dilip Rathod 1825012WL049214 Sangita Dilip Rathod 00540 BKID0WAINGB 1152 1152 Processed 10/11/2023 A314230328385 SANGITA DILIP RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
48 DIGRAS MH-25-012-003-001/44
(ASHTAA) 		1825012000NRG24031020230430311 03/10/2023 Vinod Bhura Rathod 1825012WL049214 Vinod Bhura Rathod 00540 BKID0WAINGB 1152 1152 Processed 10/11/2023 A314230328386 VINOD BHURA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9216 9216
49 DIGRAS MH-25-012-031-001/153
(RAHAATI) 		1825012000NRG24031020230430343 03/10/2023 Durga Devsing Rathod 1825012WL049214 Durga Devsing Rathod 00691 IPOS0000001 1152 1152 Processed 10/11/2023 A314230328339 DURGA DEVSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1152 1152
50 DIGRAS MH-25-012-031-001/305
(RAHAATI) 		1825012000NRG24031020230430348 03/10/2023 Sumitra Tukaram Sonune 1825012WL049214 Sumitra Tukaram Sonune 00768 UTIB0SYDC62 1152 1152 Processed 11/11/2023 A314230328337 SUMITRA TUKARAM SONONE BANK OF MAHARASHTRA(607387)
SubTotal 1152 1152
Total 57856 57856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_031023APB_FTO_222149 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 35968
2 DIGRAS MH1825012_031023APB_FTO_222149 Bank of India BKID0000636 DIGRAS 1152
3 DIGRAS MH1825012_031023APB_FTO_222149 Bank of Maharastra MAHB0000122 DIGRAS 3456
4 DIGRAS MH1825012_031023APB_FTO_222149 Distt.Central Coop.Bank UTIB0SYDC62 Digras 1152
5 DIGRAS MH1825012_031023APB_FTO_222149 State Bank of India SBIN0000367 DIGRAS 4608
6 DIGRAS MH1825012_031023APB_FTO_222149 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 9216
7 DIGRAS MH1825012_031023APB_FTO_222149 India Post Payments Bank IPOS0000001 YAVATMAL 1152
8 DIGRAS MH1825012_031023APB_FTO_222149 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 1152

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