Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:22:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_170723APB_FTO_118166
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) 		1825012000NRG24170720230312705 17/07/2023 Amol Shriram Randale 1825012WL030572 Amol Shriram Randale 00045 BARB0KALGAO 1995 1995 Processed 21/07/2023 A202230010615 AMOL SHRIRAM RANDALE BANK OF BARODA(606985)
2 DIGRAS MH-25-012-017-001/1212
(KALGAON) 		1825012000NRG24170720230312706 17/07/2023 Arshdkhan Sabirkhan Khan 1825012WL030572 Arshdkhan Sabirkhan Khan 00045 BARB0KALGAO 1995 1995 Processed 21/07/2023 A202230010627 ARSHAD KHA SHABBIR KHA BANK OF BARODA(606985)
3 DIGRAS MH-25-012-017-001/1315
(KALGAON) 		1825012000NRG24170720230312707 17/07/2023 Rahim Beg Ahat Beg 1825012WL030572 Rahim Beg Ahat Beg 00045 BARB0KALGAO 1995 1995 Processed 21/07/2023 A202230010644 Rahimbeg Ahatbeg BANK OF BARODA(606985)
4 DIGRAS MH-25-012-017-001/154
(KALGAON) 		1825012000NRG24170720230312710 17/07/2023 Shamim Parvin SadikBeg 1825012WL030572 Shamim Parvin SadikBeg 00045 BARB0KALGAO 1995 1995 Processed 21/07/2023 A202230010626 SADIKABEG HAMEEDBEG MERZA BANK OF BARODA(606985)
5 DIGRAS MH-25-012-017-001/226
(KALGAON) 		1825012000NRG24170720230312718 17/07/2023 Kamleshwar Baliram Ambekar 1825012WL030572 Kamleshwar Baliram Ambekar 00045 BARB0KALGAO 1995 1995 Processed 21/07/2023 A202230010693 KAMALESHWAR BALIRAM AMBEKAR AND SOU SHOB BANK OF BARODA(606985)
6 DIGRAS MH-25-012-017-001/230
(KALGAON) 		1825012000NRG24170720230312719 17/07/2023 Santosh Laxman Manwar 1825012WL030572 Santosh Laxman Manwar 00045 BARB0KALGAO 1995 1995 Processed 21/07/2023 A202230010634 SANTOSH LAXMAN MANWAR BANK OF BARODA(606985)
7 DIGRAS MH-25-012-017-001/230
(KALGAON) 		1825012000NRG24170720230312720 17/07/2023 Sharada Santosh Manwar 1825012WL030572 Sharada Santosh Manwar 00045 BARB0KALGAO 1995 1995 Processed 21/07/2023 A202230010636 Sharda Santosh Manwar BANK OF BARODA(606985)
8 DIGRAS MH-25-012-017-001/237
(KALGAON) 		1825012000NRG24170720230312721 17/07/2023 Bharat S Manwar 1825012WL030572 Bharat S Manwar 00045 BARB0KALGAO 1995 1995 Processed 21/07/2023 A202230010619 BHARAT SATWAJI MANWAR AND SHANTA BHARAT BANK OF BARODA(606985)
9 DIGRAS MH-25-012-017-001/237
(KALGAON) 		1825012000NRG24170720230312722 17/07/2023 Shanta B Manwar 1825012WL030572 Shanta B Manwar 00045 BARB0KALGAO 1995 1995 Processed 21/07/2023 A202230010620 SHANTA BHART MANWAR BANK OF BARODA(606985)
10 DIGRAS MH-25-012-017-001/248
(KALGAON) 		1825012000NRG24170720230312723 17/07/2023 Dilip S Raut 1825012WL030572 Dilip S Raut 00045 BARB0KALGAO 1995 1995 Processed 21/07/2023 A202230010691 DILIP SITARAM RAUT BANK OF BARODA(606985)
11 DIGRAS MH-25-012-017-001/261
(KALGAON) 		1825012000NRG24170720230312724 17/07/2023 nisarkha najarkha 1825012WL030572 nisarkha najarkha 00045 BARB0KALGAO 1995 1995 Processed 21/07/2023 A202230010628 NISARAKHAN NAJARAKHAN BANK OF BARODA(606985)
12 DIGRAS MH-25-012-017-001/374
(KALGAON) 		1825012000NRG24170720230312725 17/07/2023 M. Hanif M. Israil 1825012WL030572 M. Hanif M. Israil 00045 BARB0KALGAO 1995 1995 Processed 21/07/2023 A202230010625 MOD HANIF MOD ISARAIL BANK OF BARODA(606985)
13 DIGRAS MH-25-012-017-001/380
(KALGAON) 		1825012000NRG24170720230312726 17/07/2023 Devanand Natthu Javade 1825012WL030572 Devanand Natthu Javade 00045 BARB0KALGAO 1995 1995 Processed 21/07/2023 A202230010623 KAMLABAI NATTHUJI &DEVANAD N JAVADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 DIGRAS MH-25-012-017-001/380
(KALGAON) 		1825012000NRG24170720230312727 17/07/2023 Kavita Devanand Javade 1825012WL030572 Kavita Devanand Javade 00045 BARB0KALGAO 1995 1995 Rejected 21/07/2023 A202230010624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 DIGRAS MH-25-012-017-001/398
(KALGAON) 		1825012000NRG24170720230312728 17/07/2023 Irfan Sk Sulatan 1825012WL030572 Irfan Sk Sulatan 00045 BARB0KALGAO 1995 1995 Processed 21/07/2023 A202230010692 SK IRFAN SK SULTAN BANK OF BARODA(606985)
16 DIGRAS MH-25-012-017-001/399
(KALGAON) 		1825012000NRG24170720230312730 17/07/2023 M Iliyas M Isarail 1825012WL030572 M Iliyas M Isarail 00045 BARB0KALGAO 1995 1995 Processed 21/07/2023 A202230010621 A ILYAS M ISARAIL BANK OF BARODA(606985)
17 DIGRAS MH-25-012-017-001/481
(KALGAON) 		1825012000NRG24170720230312731 17/07/2023 Kanija Parvin J Wajid Beg 1825012WL030572 Kanija Parvin J Wajid Beg 00045 BARB0KALGAO 1995 1995 Processed 21/07/2023 A202230010641 KANIJA PARVEEN VAJID BEG MIRZA BANK OF BARODA(606985)
18 DIGRAS MH-25-012-017-001/661
(KALGAON) 		1825012000NRG24170720230312739 17/07/2023 Vijaysing Raysing Pawar 1825012WL030572 Vijaysing Raysing Pawar 00045 BARB0KALGAO 1995 1995 Processed 21/07/2023 A202230010622 Vijaysing Raysing Pawar BANK OF BARODA(606985)
19 DIGRAS MH-25-012-017-001/662
(KALGAON) 		1825012000NRG24170720230312741 17/07/2023 Mo Asif Mo Yunus 1825012WL030572 Mo Asif Mo Yunus 00045 BARB0KALGAO 1995 1995 Processed 21/07/2023 A202230010690 MD AASIF MD YUNUS BANK OF BARODA(606985)
20 DIGRAS MH-25-012-017-001/664
(KALGAON) 		1825012000NRG24170720230312742 17/07/2023 Khurshid Beg Chand Beg Mirza 1825012WL030572 Khurshid Beg Chand Beg Mirza 00045 BARB0KALGAO 1995 1995 Processed 21/07/2023 A202230010633 KHURSHID BEG CHAND BEG MIRZA INDIA POST PAYMENTS BANK LIMITED(508528)
21 DIGRAS MH-25-012-017-001/681
(KALGAON) 		1825012000NRG24170720230312743 17/07/2023 Shajmin pravin atik shekh 1825012WL030572 Shajmin pravin atik shekh 00045 BARB0KALGAO 1995 1995 Processed 21/07/2023 A202230010639 Shajamin Parveen Atiq Shekh BANK OF BARODA(606985)
22 DIGRAS MH-25-012-017-001/686
(KALGAON) 		1825012000NRG24170720230312744 17/07/2023 Mohamad Danish Mohamad Yusuf 1825012WL030572 Mohamad Danish Mohamad Yusuf 00045 BARB0KALGAO 1995 1995 Processed 21/07/2023 A202230010618 MOHAMMAD DANISH MOHAMMAD YUSUF INDIA POST PAYMENTS BANK LIMITED(508528)
23 DIGRAS MH-25-012-017-001/733
(KALGAON) 		1825012000NRG24170720230312747 17/07/2023 Shekha Rafik Shekha Wajir 1825012WL030572 Shekha Rafik Shekha Wajir 00045 BARB0KALGAO 1995 1995 Processed 21/07/2023 A202230010630 SHEKH RAFIK SHEK WAJIR BANK OF BARODA(606985)
24 DIGRAS MH-25-012-017-001/734
(KALGAON) 		1825012000NRG24170720230312748 17/07/2023 Abdul Hamid Ab Jabbar Tanwar 1825012WL030572 Abdul Hamid Ab Jabbar Tanwar 00045 BARB0KALGAO 1995 1995 Processed 21/07/2023 A202230010629 AB HAMID AB JABBAR TAWAR BANK OF BARODA(606985)
25 DIGRAS MH-25-012-017-001/735
(KALGAON) 		1825012000NRG24170720230312749 17/07/2023 Abdul Khalil Ab Jabbar Tanwar 1825012WL030572 Abdul Khalil Ab Jabbar Tanwar 00045 BARB0KALGAO 1995 1995 Processed 21/07/2023 A202230010616 AB KHALIK AB JABBAR BANK OF BARODA(606985)
26 DIGRAS MH-25-012-017-001/748
(KALGAON) 		1825012000NRG24170720230312750 17/07/2023 Nishat Anjum Ab Mobin 1825012WL030572 Nishat Anjum Ab Mobin 00045 BARB0KALGAO 1995 1995 Processed 21/07/2023 A202230010689 NISHAT ANJUM ABDUL MOBIN BANK OF BARODA(606985)
27 DIGRAS MH-25-012-017-001/753
(KALGAON) 		1825012000NRG24170720230312751 17/07/2023 Premsing 1825012WL030572 Premsing 00045 BARB0KALGAO 1995 1995 Processed 21/07/2023 A202230010632 PREMSING FAKIRA PAWAR BANK OF BARODA(606985)
28 DIGRAS MH-25-012-017-001/758
(KALGAON) 		1825012000NRG24170720230312752 17/07/2023 Putlibe Sayyad Mannan 1825012WL030572 Putlibe Sayyad Mannan 00045 BARB0KALGAO 1995 1995 Rejected 21/07/2023 A202230010635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 DIGRAS MH-25-012-017-001/760
(KALGAON) 		1825012000NRG24170720230312753 17/07/2023 Sk Shahrukh Sk Tanu 1825012WL030572 Sk Shahrukh Sk Tanu 00045 BARB0KALGAO 1995 1995 Processed 21/07/2023 A202230010640 SHEIKH SHAHRUKH SHEIKH TANU BANK OF BARODA(606985)
30 DIGRAS MH-25-012-017-001/813
(KALGAON) 		1825012000NRG24170720230312754 17/07/2023 Jamilabi Ab Akil Ab Tavar 1825012WL030572 Jamilabi Ab Akil Ab Tavar 00045 BARB0KALGAO 1995 1995 Processed 21/07/2023 A202230010643 JAMALABI ABDUL AKIL TAVVAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 DIGRAS MH-25-012-017-001/819
(KALGAON) 		1825012000NRG24170720230312755 17/07/2023 kiran jivan pawar 1825012WL030572 kiran jivan pawar 00045 BARB0KALGAO 1995 1995 Processed 21/07/2023 A202230010637 Kiran Jivan Pawar BANK OF BARODA(606985)
32 DIGRAS MH-25-012-017-001/825
(KALGAON) 		1825012000NRG24170720230312756 17/07/2023 Sunil Subhash Dhage 1825012WL030572 Sunil Subhash Dhage 00045 BARB0KALGAO 1995 1995 Processed 21/07/2023 A202230010638 SunilSubhashDhage BANK OF BARODA(606985)
33 DIGRAS MH-25-012-017-001/834
(KALGAON) 		1825012000NRG24170720230312757 17/07/2023 Khaleda Tarnum Afroj Kha 1825012WL030572 Khaleda Tarnum Afroj Kha 00045 BARB0KALGAO 1995 1995 Processed 21/07/2023 A202230010642 KHALEDA TARNUM AFROJ KHAN BANK OF BARODA(606985)
34 DIGRAS MH-25-012-017-001/89
(KALGAON) 		1825012000NRG24170720230312758 17/07/2023 sk dulat 1825012WL030572 sk dulat 00045 BARB0KALGAO 1995 1995 Processed 21/07/2023 A202230010617 SK DAULAT SK CHAND BANK OF BARODA(606985)
35 DIGRAS MH-25-012-017-001/905
(KALGAON) 		1825012000NRG24170720230312759 17/07/2023 Sukhdev Shakar Rannavare 1825012WL030572 Sukhdev Shakar Rannavare 00045 BARB0KALGAO 1995 1995 Processed 21/07/2023 A202230010631 SUKHDEO SHANKAR RANANAWARE BANK OF BARODA(606985)
SubTotal 69825 69825
36 DIGRAS MH-25-012-009-001/413
(DEORWADA) 		1825012000NRG24170720230312849 17/07/2023 Shyam Maroti Ambekar 1825012WL030577 Shyam Maroti Ambekar 00048 BKID0000636 2002 2002 Processed 21/07/2023 A202230010702 SHYAM MAROTI AMBEKAR BANK OF INDIA(508505)
37 DIGRAS MH-25-012-011-002/339
(DHANORA KHU.) 		1825012000NRG24170720230312766 17/07/2023 Rukhama Ajabrav Rathod 1825012WL030573 Rukhama Ajabrav Rathod 00048 BKID0000636 2002 2002 Processed 21/07/2023 A202230010707 RATHOD RUKHABAI AJABRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
38 DIGRAS MH-25-012-011-002/544
(DHANORA KHU.) 		1825012000NRG24170720230312850 17/07/2023 Maya Santosh Rathod 1825012WL030577 Maya Santosh Rathod 00048 BKID0000636 2002 2002 Processed 21/07/2023 A202230010710 MRS MAYA SANTOSH RATHOD STATE BANK OF INDIA(508548)
39 DIGRAS MH-25-012-011-002/549
(DHANORA KHU.) 		1825012000NRG24170720230312851 17/07/2023 Bali Ganesh Ade 1825012WL030577 Bali Ganesh Ade 00048 BKID0000636 2002 2002 Processed 21/07/2023 A202230010709 MRS BALIBAI GANESH ADE STATE BANK OF INDIA(508548)
40 DIGRAS MH-25-012-011-002/577
(DHANORA KHU.) 		1825012000NRG24170720230312777 17/07/2023 Rohit Dilip Jadhav 1825012WL030573 Rohit Dilip Jadhav 00048 BKID0000636 2002 2002 Processed 21/07/2023 A202230010708 JADHAO ROHIT DILIP YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 DIGRAS MH-25-012-011-002/58
(DHANORA KHU.) 		1825012000NRG24170720230312853 17/07/2023 Ravi Ajabrao Rathod 1825012WL030577 Ravi Ajabrao Rathod 00048 BKID0000636 2002 2002 Processed 21/07/2023 A202230010705 RAVI AJABRAO RATHOD BANK OF INDIA(508505)
42 DIGRAS MH-25-012-011-002/59
(DHANORA KHU.) 		1825012000NRG24170720230312779 17/07/2023 Rajani S Rathod 1825012WL030573 Rajani S Rathod 00048 BKID0000636 2002 2002 Processed 21/07/2023 A202230010704 RATHOD RANJANA SHEKHAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
43 DIGRAS MH-25-012-011-002/608
(DHANORA KHU.) 		1825012000NRG24170720230312854 17/07/2023 Ayushi Gokul Choudhari 1825012WL030577 Ayushi Gokul Choudhari 00048 BKID0000636 2002 2002 Processed 21/07/2023 A202230010703 AYUASHI GOUKALPRASAD CHAUDHARI BANK OF INDIA(508505)
44 DIGRAS MH-25-012-011-002/74
(DHANORA KHU.) 		1825012000NRG24170720230312781 17/07/2023 Laxman Savala Rathod 1825012WL030573 Laxman Savala Rathod 00048 BKID0000636 2002 2002 Processed 21/07/2023 A202230010706 MR LACHHUSING SAVADA RATHOD STATE BANK OF INDIA(508548)
45 DIGRAS MH-25-012-029-001/195
(NIMBHAA) 		1825012000NRG24170720230312861 17/07/2023 santosh s khekale 1825012WL030577 santosh s khekale 00048 BKID0000636 2002 2002 Processed 21/07/2023 A202230010694 Mr. Santosh Shriram Khekale BANK OF MAHARASHTRA(607387)
46 DIGRAS MH-25-012-029-001/60
(NIMBHAA) 		1825012000NRG24170720230312871 17/07/2023 KISHOR PAWAR 1825012WL030577 KISHOR PAWAR 00048 BKID0000636 2002 2002 Processed 21/07/2023 A202230010701 KISHOR DHAVAJI PAWAR UNION BANK OF INDIA(508500)
SubTotal 22022 22022
47 DIGRAS MH-25-012-009-001/259
(DEORWADA) 		1825012000NRG24170720230312842 17/07/2023 kamla Baliram Dange 1825012WL030577 kamla Baliram Dange 00051 MAHB0000122 2002 2002 Processed 21/07/2023 A202230010667 KAMLA BALIRAM DANGE BANK OF INDIA(508505)
48 DIGRAS MH-25-012-019-001/16
(KAATI) 		1825012000NRG24170720230312784 17/07/2023 manohar r pawar 1825012WL030573 manohar r pawar 00051 MAHB0000122 2002 2002 Processed 21/07/2023 A202230010647 Master MANOHAR RAMESH PAWAR BANK OF MAHARASHTRA(607387)
49 DIGRAS MH-25-012-029-001/198
(NIMBHAA) 		1825012000NRG24170720230312862 17/07/2023 PARASHRAM PAWAR 1825012WL030577 PARASHRAM PAWAR 00051 MAHB0000122 2002 2002 Processed 21/07/2023 A202230010646 Mr. PARASHRAM GULAB PAWAR BANK OF MAHARASHTRA(607387)
50 DIGRAS MH-25-012-029-001/207
(NIMBHAA) 		1825012000NRG24170720230312864 17/07/2023 jaysing devsing chavhan 1825012WL030577 jaysing devsing chavhan 00051 MAHB0000122 2002 2002 Processed 21/07/2023 A202230010645 JAYSINGH DEVISINGH CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
51 DIGRAS MH-25-012-029-001/232
(NIMBHAA) 		1825012000NRG24170720230312868 17/07/2023 DNYANSING CHAVHAN 1825012WL030577 DNYANSING CHAVHAN 00051 MAHB0000122 2002 2002 Processed 21/07/2023 A202230010665 Mr. DNYANSING RATAN CHAVHAN BANK OF MAHARASHTRA(607387)
52 DIGRAS MH-25-012-029-001/66
(NIMBHAA) 		1825012000NRG24170720230312872 17/07/2023 ratan r chavhan 1825012WL030577 ratan r chavhan 00051 MAHB0000122 2002 2002 Processed 21/07/2023 A202230010666 CHAVHAN RATAN RAMDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 12012 12012
53 DIGRAS MH-25-012-029-001/373
(NIMBHAA) 		1825012000NRG24170720230312870 17/07/2023 Ashivin Devasing Pawar 1825012WL030577 Ashivin Devasing Pawar 00051 MAHB0001220 2002 2002 Processed 21/07/2023 A202230010668 Mr. Ashwin Devsing Pawar BANK OF MAHARASHTRA(607387)
SubTotal 2002 2002
54 DIGRAS MH-25-012-003-001/289
(ASHTAA) 		1825012000NRG24170720230312687 17/07/2023 Bali Baliram Ade 1825012WL030572 Bali Baliram Ade 00114 UTIB0SYDC62 1995 1995 Processed 21/07/2023 A202230010695 BALI BADERAM ADE BANK OF BARODA(606985)
55 DIGRAS MH-25-012-011-002/561
(DHANORA KHU.) 		1825012000NRG24170720230312776 17/07/2023 Shravan Pralhad Rathod 1825012WL030573 Shravan Pralhad Rathod 00114 UTIB0SYDC62 2002 2002 Processed 21/07/2023 A202230010698 MR SHRAWAN PRALHAD RATHOD STATE BANK OF INDIA(508548)
56 DIGRAS MH-25-012-011-002/579
(DHANORA KHU.) 		1825012000NRG24170720230312778 17/07/2023 Laxman Vasram Ade 1825012WL030573 Laxman Vasram Ade 00114 UTIB0SYDC62 2002 2002 Processed 21/07/2023 A202230010699 MR LAXMAN VASRAM ADE STATE BANK OF INDIA(508548)
57 DIGRAS MH-25-012-029-001/221
(NIMBHAA) 		1825012000NRG24170720230312867 17/07/2023 Battibai Hirasing Rathod 1825012WL030577 Battibai Hirasing Rathod 00114 UTIB0SYDC62 2002 2002 Processed 21/07/2023 A202230010696 Mrs. BATTIBAI HIRASING RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 8001 8001
58 DIGRAS MH-25-012-009-001/159
(DEORWADA) 		1825012000NRG24170720230312836 17/07/2023 Sk Shadulla Sk Jaydulla 1825012WL030577 Sk Shadulla Sk Jaydulla 00415 SBIN0000367 2002 2002 Processed 21/07/2023 A202230010688 MR SHESHAHADULLA SHE JAHIRULLA STATE BANK OF INDIA(508548)
59 DIGRAS MH-25-012-009-001/221
(DEORWADA) 		1825012000NRG24170720230312840 17/07/2023 shekha samad shekh mamdani 1825012WL030577 shekha samad shekh mamdani 00415 SBIN0000367 2002 2002 Processed 21/07/2023 A202230010649 MR SAMAD MAMDANI SHEKH STATE BANK OF INDIA(508548)
60 DIGRAS MH-25-012-011-002/299
(DHANORA KHU.) 		1825012000NRG24170720230312762 17/07/2023 Tarasing Rama Jadhao 1825012WL030573 Tarasing Rama Jadhao 00415 SBIN0000367 2002 2002 Processed 21/07/2023 A202230010661 MR TARASING RAMA JADHAO STATE BANK OF INDIA(508548)
61 DIGRAS MH-25-012-011-002/300
(DHANORA KHU.) 		1825012000NRG24170720230312763 17/07/2023 Chetana Dipak Chaudhari 1825012WL030573 Chetana Dipak Chaudhari 00415 SBIN0000367 2002 2002 Processed 21/07/2023 A202230010662 MRS CHETANA DIPAK CHAUDHARI STATE BANK OF INDIA(508548)
62 DIGRAS MH-25-012-011-002/337
(DHANORA KHU.) 		1825012000NRG24170720230312764 17/07/2023 Madhuri Gokul Choudhari 1825012WL030573 Madhuri Gokul Choudhari 00415 SBIN0000367 2002 2002 Processed 21/07/2023 A202230010660 MRS MADHURI GOUKALPRASAD CHAUDHARI STATE BANK OF INDIA(508548)
63 DIGRAS MH-25-012-011-002/338
(DHANORA KHU.) 		1825012000NRG24170720230312765 17/07/2023 Reshma Atish Rathod 1825012WL030573 Reshma Atish Rathod 00415 SBIN0000367 2002 2002 Processed 21/07/2023 A202230010663 MRS RESHMA ATISH RATHOD STATE BANK OF INDIA(508548)
64 DIGRAS MH-25-012-011-002/376
(DHANORA KHU.) 		1825012000NRG24170720230312767 17/07/2023 Vivek Ramesh Jadhao 1825012WL030573 Vivek Ramesh Jadhao 00415 SBIN0000367 2002 2002 Processed 21/07/2023 A202230010650 Vivek Ramesh Jadhao FINO PAYMENTS BANK LTD(608001)
65 DIGRAS MH-25-012-011-002/41
(DHANORA KHU.) 		1825012000NRG24170720230312769 17/07/2023 Menaka N Rathod 1825012WL030573 Menaka N Rathod 00415 SBIN0000367 2002 2002 Processed 21/07/2023 A202230010659 MRS MENAKA NILESH RATHOD STATE BANK OF INDIA(508548)
66 DIGRAS MH-25-012-011-002/453
(DHANORA KHU.) 		1825012000NRG24170720230312771 17/07/2023 Dinesh parashram ade 1825012WL030573 Dinesh parashram ade 00415 SBIN0000367 2002 2002 Processed 21/07/2023 A202230010652 MR DINESH PARASRAM ADE STATE BANK OF INDIA(508548)
67 DIGRAS MH-25-012-011-002/47
(DHANORA KHU.) 		1825012000NRG24170720230312772 17/07/2023 Varsha Prakash Ingale 1825012WL030573 Varsha Prakash Ingale 00415 SBIN0000367 2002 2002 Processed 21/07/2023 A202230010656 MS VARSHA PRAKASH INGALE STATE BANK OF INDIA(508548)
68 DIGRAS MH-25-012-011-002/510
(DHANORA KHU.) 		1825012000NRG24170720230312773 17/07/2023 Nita Bhopidas Ade 1825012WL030573 Nita Bhopidas Ade 00415 SBIN0000367 2002 2002 Processed 21/07/2023 A202230010653 MRS NITA BHOPIDAS ADE STATE BANK OF INDIA(508548)
69 DIGRAS MH-25-012-011-002/535
(DHANORA KHU.) 		1825012000NRG24170720230312774 17/07/2023 Krushna Charansing Rathod 1825012WL030573 Krushna Charansing Rathod 00415 SBIN0000367 2002 2002 Processed 21/07/2023 A202230010651 MR KRUSHNA CHARANSING RATHOD STATE BANK OF INDIA(508548)
70 DIGRAS MH-25-012-011-002/554
(DHANORA KHU.) 		1825012000NRG24170720230312852 17/07/2023 Anita Shankar Dhoke 1825012WL030577 Anita Shankar Dhoke 00415 SBIN0000367 2002 2002 Processed 21/07/2023 A202230010654 MRS ANITA SHANKAR DHOKE STATE BANK OF INDIA(508548)
71 DIGRAS MH-25-012-011-002/560
(DHANORA KHU.) 		1825012000NRG24170720230312775 17/07/2023 Manoj Pralhad Rathod 1825012WL030573 Manoj Pralhad Rathod 00415 SBIN0000367 2002 2002 Processed 21/07/2023 A202230010658 RATHOD MANOJ PRALHAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
72 DIGRAS MH-25-012-011-002/615
(DHANORA KHU.) 		1825012000NRG24170720230312780 17/07/2023 Prathmesh Shekhar Rathod 1825012WL030573 Prathmesh Shekhar Rathod 00415 SBIN0000367 2002 2002 Processed 21/07/2023 A202230010657 PRATHMESH SHEKHAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
73 DIGRAS MH-25-012-029-001/309
(NIMBHAA) 		1825012000NRG24170720230312869 17/07/2023 Purna Ankush Chavhan 1825012WL030577 Purna Ankush Chavhan 00415 SBIN0000367 2002 2002 Processed 21/07/2023 A202230010664 Mrs. Purna Ankush Chavhan BANK OF MAHARASHTRA(607387)
74 DIGRAS MH-25-012-029-001/78
(NIMBHAA) 		1825012000NRG24170720230312875 17/07/2023 Ashok laxman pawar 1825012WL030577 Ashok laxman pawar 00415 SBIN0000367 2002 2002 Processed 21/07/2023 A202230010648 MR ASHOK LAXMAN PAWAR STATE BANK OF INDIA(508548)
75 DIGRAS MH-25-012-030-001/137
(PELOO) 		1825012000NRG24170720230312785 17/07/2023 archna 1825012WL030573 archna 00415 SBIN0000367 2002 2002 Processed 21/07/2023 A202230010655 ARCHANA BHAGAVAT KATEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36036 36036
76 DIGRAS MH-25-012-003-001/109
(ASHTAA) 		1825012000NRG24170720230312669 17/07/2023 ramrao b runwal 1825012WL030572 ramrao b runwal 00540 BKID0WAINGB 1995 1995 Processed 21/07/2023 A202230010697 RAMRAO BABA RUNWAL VIDHARBHA KOKAN GRAMIN BANK(508516)
77 DIGRAS MH-25-012-003-001/114
(ASHTAA) 		1825012000NRG24170720230312670 17/07/2023 ramesh 1825012WL030572 ramesh 00540 BKID0WAINGB 1995 1995 Processed 21/07/2023 A202230010687 RAMESH AMARSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
78 DIGRAS MH-25-012-003-001/128
(ASHTAA) 		1825012000NRG24170720230312672 17/07/2023 indal r sadev 1825012WL030572 indal r sadev 00540 BKID0WAINGB 1995 1995 Processed 21/07/2023 A202230010674 INDAL RAMCHNDRA SHADEV VIDHARBHA KOKAN GRAMIN BANK(508516)
79 DIGRAS MH-25-012-003-001/128
(ASHTAA) 		1825012000NRG24170720230312673 17/07/2023 shobha i sahdev 1825012WL030572 shobha i sahdev 00540 BKID0WAINGB 1995 1995 Processed 21/07/2023 A202230010673 SHOBHA INDAL SHADEV VIDHARBHA KOKAN GRAMIN BANK(508516)
80 DIGRAS MH-25-012-003-001/145
(ASHTAA) 		1825012000NRG24170720230312674 17/07/2023 kavita prem chavhan 1825012WL030572 kavita prem chavhan 00540 BKID0WAINGB 1995 1995 Processed 21/07/2023 A202230010682 KAVITA PREMSING CHAVAN BANK OF BARODA(606985)
81 DIGRAS MH-25-012-003-001/151
(ASHTAA) 		1825012000NRG24170720230312677 17/07/2023 baban josing chavhan 1825012WL030572 baban josing chavhan 00540 BKID0WAINGB 1995 1995 Processed 21/07/2023 A202230010672 BABAN JOSINGH CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
82 DIGRAS MH-25-012-003-001/158
(ASHTAA) 		1825012000NRG24170720230312680 17/07/2023 lilabai meram rathod 1825012WL030572 lilabai meram rathod 00540 BKID0WAINGB 1995 1995 Processed 21/07/2023 A202230010677 LILA MERAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
83 DIGRAS MH-25-012-003-001/158
(ASHTAA) 		1825012000NRG24170720230312679 17/07/2023 meram dev rathod 1825012WL030572 meram dev rathod 00540 BKID0WAINGB 1995 1995 Processed 21/07/2023 A202230010678 MEHRAM DEVSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
84 DIGRAS MH-25-012-003-001/158
(ASHTAA) 		1825012000NRG24170720230312681 17/07/2023 Taibai Sandip Rathod 1825012WL030572 Taibai Sandip Rathod 00540 BKID0WAINGB 1995 1995 Processed 21/07/2023 A202230010679 TAI SANDIP RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
85 DIGRAS MH-25-012-003-001/3
(ASHTAA) 		1825012000NRG24170720230312694 17/07/2023 sabutra tara rathdo 1825012WL030572 sabutra tara rathdo 00540 BKID0WAINGB 1995 1995 Processed 21/07/2023 A202230010676 SABRUTABAI TARASINGH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
86 DIGRAS MH-25-012-003-001/3
(ASHTAA) 		1825012000NRG24170720230312693 17/07/2023 Tarashing G Rathod 1825012WL030572 Tarashing G Rathod 00540 BKID0WAINGB 1995 1995 Processed 21/07/2023 A202230010675 TARASINGH GLAB RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
87 DIGRAS MH-25-012-003-001/311
(ASHTAA) 		1825012000NRG24170720230312699 17/07/2023 Arati Pravin Lambe 1825012WL030572 Arati Pravin Lambe 00540 BKID0WAINGB 1995 1995 Processed 21/07/2023 A202230010684 ARTI PRAVIN LAMBE VIDHARBHA KOKAN GRAMIN BANK(508516)
88 DIGRAS MH-25-012-003-001/44
(ASHTAA) 		1825012000NRG24170720230312702 17/07/2023 Vinod Bhura Rathod 1825012WL030572 Vinod Bhura Rathod 00540 BKID0WAINGB 1995 1995 Processed 21/07/2023 A202230010683 VINOD BHURA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
89 DIGRAS MH-25-012-003-001/45
(ASHTAA) 		1825012000NRG24170720230312703 17/07/2023 Aanandrao c k 1825012WL030572 Aanandrao c k 00540 BKID0WAINGB 1995 1995 Processed 21/07/2023 A202230010685 ANANDRAO CHAMPAT KURHE VIDHARBHA KOKAN GRAMIN BANK(508516)
90 DIGRAS MH-25-012-003-001/45
(ASHTAA) 		1825012000NRG24170720230312704 17/07/2023 Laxmibai a kuhe 1825012WL030572 Laxmibai a kuhe 00540 BKID0WAINGB 1995 1995 Processed 21/07/2023 A202230010686 LAXMI ANANDRAO KURHE VIDHARBHA KOKAN GRAMIN BANK(508516)
91 DIGRAS MH-25-012-011-002/142
(DHANORA KHU.) 		1825012000NRG24170720230312761 17/07/2023 Namdev k ade 1825012WL030573 Namdev k ade 00540 BKID0WAINGB 2002 2002 Processed 21/07/2023 A202230010680 NADEV KISAN ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
92 DIGRAS MH-25-012-011-002/40
(DHANORA KHU.) 		1825012000NRG24170720230312768 17/07/2023 Nirmala h r 1825012WL030573 Nirmala h r 00540 BKID0WAINGB 2002 2002 Processed 21/07/2023 A202230010681 NIRMALA HARICHAND RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
93 DIGRAS MH-25-012-029-001/205
(NIMBHAA) 		1825012000NRG24170720230312863 17/07/2023 savita dilip r parsawale 1825012WL030577 savita dilip r parsawale 00540 BKID0WAINGB 2002 2002 Processed 21/07/2023 A202230010671 SAVITA DILIP PARSAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
94 DIGRAS MH-25-012-029-001/69
(NIMBHAA) 		1825012000NRG24170720230312873 17/07/2023 babusing d rathod 1825012WL030577 babusing d rathod 00540 BKID0WAINGB 2002 2002 Processed 21/07/2023 A202230010669 BABUSINGH DAGADU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
95 DIGRAS MH-25-012-029-001/69
(NIMBHAA) 		1825012000NRG24170720230312874 17/07/2023 KISHOR b rathod 1825012WL030577 KISHOR b rathod 00540 BKID0WAINGB 2002 2002 Processed 21/07/2023 A202230010670 KISHOR BABUSINGH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 39935 39935
96 DIGRAS MH-25-012-009-001/309
(DEORWADA) 		1825012000NRG24170720230312846 17/07/2023 Praful Digambar chaudhari 1825012WL030577 Praful Digambar chaudhari 00691 IPOS0000001 2002 2002 Processed 21/07/2023 A202230010700 CHOUDHARI PRAFUL DIGAMBER STATE BANK OF INDIA(508548)
SubTotal 2002 2002
Total 191835 191835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_170723APB_FTO_118166 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 69825
2 DIGRAS MH1825012_170723APB_FTO_118166 Bank of India BKID0000636 DIGRAS 22022
3 DIGRAS MH1825012_170723APB_FTO_118166 Bank of Maharastra MAHB0000122 DIGRAS 12012
4 DIGRAS MH1825012_170723APB_FTO_118166 Bank of Maharastra MAHB0001220 DAHSMESHMNAGAR 2002
5 DIGRAS MH1825012_170723APB_FTO_118166 Distt.Central Coop.Bank UTIB0SYDC62 Digras 8001
6 DIGRAS MH1825012_170723APB_FTO_118166 State Bank of India SBIN0000367 DIGRAS 36036
7 DIGRAS MH1825012_170723APB_FTO_118166 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 39935
8 DIGRAS MH1825012_170723APB_FTO_118166 India Post Payments Bank IPOS0000001 YAVATMAL 2002

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