Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:14:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_191223APB_FTO_326882
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-25-012-003-001/254
(ASHTAA) 		1825012000NRG24191220230519068 19/12/2023 Ukanda Nrashing Runwal 1825012WL061793 Ukanda Nrashing Runwal 00045 BARB0KALGAO 1638 1638 Processed 09/03/2024 A068240077061 UKANDA N RUNWALE BANK OF BARODA(606985)
2 DIGRAS MH-25-012-003-001/347
(ASHTAA) 		1825012000NRG24191220230519073 19/12/2023 Babusing Gulab Jadhav 1825012WL061793 Babusing Gulab Jadhav 00045 BARB0KALGAO 1638 1638 Processed 09/03/2024 A068240077066 BABUSING GULAB JADHA BANK OF BARODA(606985)
3 DIGRAS MH-25-012-003-001/428
(ASHTAA) 		1825012000NRG24191220230519077 19/12/2023 Rahul Hari Sahdev 1825012WL061793 Rahul Hari Sahdev 00045 BARB0KALGAO 1638 1638 Processed 09/03/2024 A068240077064 RAHUL HARI SAHADEV BANK OF BARODA(606985)
4 DIGRAS MH-25-012-003-001/429
(ASHTAA) 		1825012000NRG24191220230519078 19/12/2023 Puja Dayaram Sahadev 1825012WL061793 Puja Dayaram Sahadev 00045 BARB0KALGAO 1638 1638 Processed 09/03/2024 A068240077063 PUJA DAYARAM SAHDEV BANK OF BARODA(606985)
5 DIGRAS MH-25-012-003-001/66
(ASHTAA) 		1825012000NRG24191220230519086 19/12/2023 Kiran Bhimrav Chavhan 1825012WL061793 Kiran Bhimrav Chavhan 00045 BARB0KALGAO 1638 1638 Processed 09/03/2024 A068240077065 KIRAN BHIMRAO CHAVHA BANK OF BARODA(606985)
SubTotal 8190 8190
6 DIGRAS MH-25-012-001-001/256
(AMALA) 		1825012000NRG24191220230518984 19/12/2023 sunita santosh rathod 1825012WL061789 sunita santosh rathod 00048 BKID0000636 1638 1638 Processed 09/03/2024 A068240077057 MRS SUNITA SANTOSH RATHOD STATE BANK OF INDIA(508548)
7 DIGRAS MH-25-012-001-001/279
(AMALA) 		1825012000NRG24191220230518986 19/12/2023 shankar mohan rathod 1825012WL061789 shankar mohan rathod 00048 BKID0000636 1638 1638 Processed 09/03/2024 A068240077056 SHANKAR MOHAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
8 DIGRAS MH-25-012-001-001/280
(AMALA) 		1825012000NRG24191220230519089 19/12/2023 yogita mukesh rathod 1825012WL061794 yogita mukesh rathod 00048 BKID0000636 1638 1638 Processed 09/03/2024 A068240077050 YOGITA MUKESH RATHOD BANK OF INDIA(508505)
9 DIGRAS MH-25-012-001-001/281
(AMALA) 		1825012000NRG24191220230519091 19/12/2023 jivan chandrakant rathod 1825012WL061794 jivan chandrakant rathod 00048 BKID0000636 1638 1638 Processed 09/03/2024 A068240077058 RATHOD JIVAN CHANDRAKANT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 DIGRAS MH-25-012-001-001/292
(AMALA) 		1825012000NRG24191220230519013 19/12/2023 Poonam tukaram rathod 1825012WL061790 Poonam tukaram rathod 00048 BKID0000636 1638 1638 Processed 09/03/2024 A068240077052 POONAM TUKARAM RATHOD BANK OF INDIA(508505)
11 DIGRAS MH-25-012-001-001/293
(AMALA) 		1825012000NRG24191220230519015 19/12/2023 lalita sitaram rathod 1825012WL061790 lalita sitaram rathod 00048 BKID0000636 1638 1638 Processed 09/03/2024 A068240077047 LALITA SITARAM RATHOD BANK OF INDIA(508505)
12 DIGRAS MH-25-012-001-001/304
(AMALA) 		1825012000NRG24191220230518990 19/12/2023 archana sundardas rathod 1825012WL061789 archana sundardas rathod 00048 BKID0000636 1638 1638 Processed 09/03/2024 A068240077043 Mrs. ARCHANA SUNDARDAS RATHOD CENTRAL BANK OF INDIA(607115)
13 DIGRAS MH-25-012-001-001/307
(AMALA) 		1825012000NRG24191220230518966 19/12/2023 surekha chandan rathod 1825012WL061788 surekha chandan rathod 00048 BKID0000636 1638 1638 Processed 09/03/2024 A068240077042 SUREKHA CHANDAN RATHOD BANK OF INDIA(508505)
14 DIGRAS MH-25-012-001-001/308
(AMALA) 		1825012000NRG24191220230518967 19/12/2023 sanjay 1825012WL061788 sanjay 00048 BKID0000636 1638 1638 Processed 09/03/2024 A068240077044 RATHOD SANJAY KHIMRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 DIGRAS MH-25-012-001-001/324
(AMALA) 		1825012000NRG24191220230518974 19/12/2023 datta ghasiram rathod 1825012WL061788 datta ghasiram rathod 00048 BKID0000636 1638 1638 Processed 09/03/2024 A068240077054 DATTA GHASIRAM RATHOD BANK OF INDIA(508505)
16 DIGRAS MH-25-012-001-001/360
(AMALA) 		1825012000NRG24191220230519000 19/12/2023 pranil santosh jadhao 1825012WL061789 pranil santosh jadhao 00048 BKID0000636 1638 1638 Processed 09/03/2024 A068240077051 PRANIL SANTOSH JADHAO BANK OF INDIA(508505)
17 DIGRAS MH-25-012-001-001/361
(AMALA) 		1825012000NRG24191220230519001 19/12/2023 mirabai vinod jadho 1825012WL061789 mirabai vinod jadho 00048 BKID0000636 1638 1638 Processed 09/03/2024 A068240077055 Mrs. MIRABAI VINOD JADHAO CENTRAL BANK OF INDIA(607115)
18 DIGRAS MH-25-012-001-001/361
(AMALA) 		1825012000NRG24191220230519002 19/12/2023 nikhil vinod jadhao 1825012WL061789 nikhil vinod jadhao 00048 BKID0000636 1638 1638 Processed 09/03/2024 A068240077049 NIKHIL VINOD JADHAV BANK OF INDIA(508505)
19 DIGRAS MH-25-012-001-001/408
(AMALA) 		1825012000NRG24191220230519093 19/12/2023 bramhasing babusing rathod 1825012WL061794 bramhasing babusing rathod 00048 BKID0000636 1638 1638 Processed 09/03/2024 A068240077053 BRAMHASING BABUSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
20 DIGRAS MH-25-012-001-001/408
(AMALA) 		1825012000NRG24191220230519094 19/12/2023 surga bramhasing rathod 1825012WL061794 surga bramhasing rathod 00048 BKID0000636 1638 1638 Processed 09/03/2024 A068240077046 DURGABAI BRAMHASING RATHOD BANK OF INDIA(508505)
21 DIGRAS MH-25-012-001-001/656
(AMALA) 		1825012000NRG24191220230519004 19/12/2023 sharda ramrav rathod 1825012WL061789 sharda ramrav rathod 00048 BKID0000636 1638 1638 Processed 09/03/2024 A068240077045 SHARADA RAMARAO RATHOD BANK OF INDIA(508505)
22 DIGRAS MH-25-012-001-001/657
(AMALA) 		1825012000NRG24191220230519016 19/12/2023 tulshi gulab rathod 1825012WL061790 tulshi gulab rathod 00048 BKID0000636 1638 1638 Processed 09/03/2024 A068240077059 RATHOD TULSHI GULAB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 DIGRAS MH-25-012-001-001/661
(AMALA) 		1825012000NRG24191220230519007 19/12/2023 sachin ravindra jadhao 1825012WL061789 sachin ravindra jadhao 00048 BKID0000636 1638 1638 Processed 09/03/2024 A068240077048 SACHIN RAVINDRA JADHAO BANK OF INDIA(508505)
24 DIGRAS MH-25-012-010-002/87
(DHANORA BU.) 		1825012000NRG24191220230519108 19/12/2023 Chabu Sadashiv Kavale 1825012WL061796 Chabu Sadashiv Kavale 00048 BKID0000636 1911 1911 Processed 09/03/2024 A068240077041 Mrs. Chabu Sadashiv Kawle BANK OF MAHARASHTRA(607387)
25 DIGRAS MH-25-012-010-002/87
(DHANORA BU.) 		1825012000NRG24191220230519107 19/12/2023 Sadashiv 1825012WL061796 Sadashiv 00048 BKID0000636 1911 1911 Processed 09/03/2024 A068240077040 SADASHIV DEBUJI KAVALE BANK OF INDIA(508505)
SubTotal 33306 33306
26 DIGRAS MH-25-012-001-001/299
(AMALA) 		1825012000NRG24191220230518987 19/12/2023 puran uttam rathod 1825012WL061789 puran uttam rathod 00051 MAHB0000122 1638 1638 Processed 09/03/2024 A068240077091 PURAN UTTAM RATHOD BANK OF INDIA(508505)
27 DIGRAS MH-25-012-001-001/304
(AMALA) 		1825012000NRG24191220230518993 19/12/2023 gopal sundardas rathod 1825012WL061789 gopal sundardas rathod 00051 MAHB0000122 1638 1638 Processed 09/03/2024 A068240077090 GOPAL & SUNDARDAS HARSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
28 DIGRAS MH-25-012-001-001/304
(AMALA) 		1825012000NRG24191220230518991 19/12/2023 santosh harsing rathod 1825012WL061789 santosh harsing rathod 00051 MAHB0000122 1638 1638 Processed 09/03/2024 A068240077085 Mr. SANTOSH HARSING RATHOD BANK OF MAHARASHTRA(607387)
29 DIGRAS MH-25-012-010-002/60
(DHANORA BU.) 		1825012000NRG24191220230519106 19/12/2023 Fula Pramdas Kawale 1825012WL061796 Fula Pramdas Kawale 00051 MAHB0000122 1911 1911 Processed 09/03/2024 A068240077088 Mrs. Fula Premdas Kawle BANK OF MAHARASHTRA(607387)
30 DIGRAS MH-25-012-038-001/122
(SAWANGAA BU.) 		1825012000NRG24191220230518914 19/12/2023 ramesh bhika jadhao 1825012WL061778 ramesh bhika jadhao 00051 MAHB0000122 1536 1536 Processed 09/03/2024 A068240077086 MR RAMESH BHIKA JADHAV STATE BANK OF INDIA(508548)
31 DIGRAS MH-25-012-038-001/122
(SAWANGAA BU.) 		1825012000NRG24191220230518915 19/12/2023 Shobha Ramesh Jdhao 1825012WL061778 Shobha Ramesh Jdhao 00051 MAHB0000122 1536 1536 Processed 09/03/2024 A068240077087 Mrs. Shobha Ramesh Jadhao BANK OF MAHARASHTRA(607387)
32 DIGRAS MH-25-012-038-001/52
(SAWANGAA BU.) 		1825012000NRG24191220230518917 19/12/2023 ambika 1825012WL061778 ambika 00051 MAHB0000122 1638 1638 Processed 09/03/2024 A068240077089 Mrs. Ambika Datta Waghmare BANK OF MAHARASHTRA(607387)
SubTotal 11535 11535
33 DIGRAS MH-25-012-001-001/274
(AMALA) 		1825012000NRG24191220230518985 19/12/2023 vimal ravindra rathod 1825012WL061789 vimal ravindra rathod 00089 CBIN0281730 1638 1638 Processed 09/03/2024 A068240077082 Mrs. VIMALBAI RAVINDRA JADHAO CENTRAL BANK OF INDIA(607115)
34 DIGRAS MH-25-012-001-001/665
(AMALA) 		1825012000NRG24191220230519017 19/12/2023 rekha vinesh rathod 1825012WL061790 rekha vinesh rathod 00089 CBIN0281730 1638 1638 Processed 09/03/2024 A068240077080 Rekha Vinesh Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 3276 3276
35 DIGRAS MH-25-012-021-002/14
(KHEKADI) 		1825012000NRG24191220230518901 19/12/2023 Premsing Arkot pawar 1825012WL061775 Premsing Arkot pawar 00114 UTIB0SYDC62 1911 1911 Processed 09/03/2024 A068240077062 PREMSING ARKOT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 DIGRAS MH-25-012-021-002/17
(KHEKADI) 		1825012000NRG24191220230518902 19/12/2023 Sundarsng Arkot Pawar 1825012WL061775 Sundarsng Arkot Pawar 00114 UTIB0SYDC62 1911 1911 Processed 09/03/2024 A068240077031 SUNDARSING ARKOT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 DIGRAS MH-25-012-042-001/693
(SINGAD) 		1825012000NRG24191220230519114 19/12/2023 Usha Santosh Pote 1825012WL061797 Usha Santosh Pote 00114 UTIB0SYDC62 1911 1911 Processed 09/03/2024 A068240077029 MRS POTE SEEMA STATE BANK OF INDIA(508548)
SubTotal 5733 5733
38 DIGRAS MH-25-012-001-001/281
(AMALA) 		1825012000NRG24191220230519092 19/12/2023 Sapana 1825012WL061794 Sapana 00415 SBIN0000367 1638 1638 Processed 09/03/2024 A068240077079 MR SAPNA JIVAN RATHOD STATE BANK OF INDIA(508548)
39 DIGRAS MH-25-012-001-001/281
(AMALA) 		1825012000NRG24191220230519090 19/12/2023 suman 1825012WL061794 suman 00415 SBIN0000367 1638 1638 Processed 09/03/2024 A068240077069 SUMAN CHANDRAKANT RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
40 DIGRAS MH-25-012-001-001/304
(AMALA) 		1825012000NRG24191220230518989 19/12/2023 sundardas h rathod 1825012WL061789 sundardas h rathod 00415 SBIN0000367 1638 1638 Processed 09/03/2024 A068240077074 MRS SUNDARDAS HARSING RATHOD STATE BANK OF INDIA(508548)
41 DIGRAS MH-25-012-001-001/316
(AMALA) 		1825012000NRG24191220230518970 19/12/2023 manoj dashrath rathod 1825012WL061788 manoj dashrath rathod 00415 SBIN0000367 1638 1638 Processed 09/03/2024 A068240077075 Mr. MANOJ DASHRATH RATHOD CENTRAL BANK OF INDIA(607115)
42 DIGRAS MH-25-012-001-001/335
(AMALA) 		1825012000NRG24191220230518975 19/12/2023 khimram b rathod 1825012WL061788 khimram b rathod 00415 SBIN0000367 1638 1638 Processed 09/03/2024 A068240077073 RATHOD KHIMRAO BHAWSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
43 DIGRAS MH-25-012-001-001/638
(AMALA) 		1825012000NRG24191220230518981 19/12/2023 naresh raysing rathod 1825012WL061788 naresh raysing rathod 00415 SBIN0000367 1638 1638 Processed 09/03/2024 A068240077083 NARESH RAYSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
44 DIGRAS MH-25-012-003-001/160
(ASHTAA) 		1825012000NRG24191220230519097 19/12/2023 vinod Sudhakar Rathod 1825012WL061795 vinod Sudhakar Rathod 00415 SBIN0000367 1638 1638 Processed 09/03/2024 A068240077072 VINOD SUDHAKAR RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 DIGRAS MH-25-012-021-002/10
(KHEKADI) 		1825012000NRG24191220230518900 19/12/2023 premdas 1825012WL061775 premdas 00415 SBIN0000367 1911 1911 Processed 09/03/2024 A068240077071 PREMDAS ARKOT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 DIGRAS MH-25-012-029-001/53
(NIMBHAA) 		1825012000NRG24191220230518908 19/12/2023 kisan pawar 1825012WL061776 kisan pawar 00415 SBIN0000367 1911 1911 Processed 09/03/2024 A068240077076 MR KISAN KANIRAM PAWAR STATE BANK OF INDIA(508548)
47 DIGRAS MH-25-012-037-001/316
(SAAKHARAA) 		1825012000NRG24191220230518913 19/12/2023 Raju P Chavhan 1825012WL061777 Raju P Chavhan 00415 SBIN0000367 1911 1911 Processed 09/03/2024 A068240077067 MR RAJU PREMSING CHAVHAN STATE BANK OF INDIA(508548)
48 DIGRAS MH-25-012-042-001/200
(SINGAD) 		1825012000NRG24191220230519109 19/12/2023 Vinod Godaji Khatare 1825012WL061797 Vinod Godaji Khatare 00415 SBIN0000367 1911 1911 Processed 09/03/2024 A068240077068 MR VINOD GODAJI KHATARE STATE BANK OF INDIA(508548)
49 DIGRAS MH-25-012-042-001/6
(SINGAD) 		1825012000NRG24191220230519110 19/12/2023 laxman 1825012WL061797 laxman 00415 SBIN0000367 1911 1911 Processed 09/03/2024 A068240077060 LAXMAN CHANDRABHAN KHATARE INDIA POST PAYMENTS BANK LIMITED(508528)
50 DIGRAS MH-25-012-042-001/68
(SINGAD) 		1825012000NRG24191220230519112 19/12/2023 Indu Manik Nande 1825012WL061797 Indu Manik Nande 00415 SBIN0000367 1911 1911 Processed 09/03/2024 A068240077081 MS INDUBAI MANIK NANDE STATE BANK OF INDIA(508548)
51 DIGRAS MH-25-012-042-001/693
(SINGAD) 		1825012000NRG24191220230519113 19/12/2023 Santosh Chintaman Pote 1825012WL061797 Santosh Chintaman Pote 00415 SBIN0000367 1911 1911 Processed 09/03/2024 A068240077078 MR SANTOSH CHINTAMAN POTE STATE BANK OF INDIA(508548)
SubTotal 24843 24843
52 DIGRAS MH-25-012-021-005/234
(KHEKADI) 		1825012000NRG24191220230518906 19/12/2023 Gajanan Akamaram Tale 1825012WL061775 Gajanan Akamaram Tale 00415 SBIN0008336 1911 1911 Processed 09/03/2024 A068240077077 GAJANAN AKARAM TALE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
53 DIGRAS MH-25-012-001-001/656
(AMALA) 		1825012000NRG24191220230519006 19/12/2023 arjun ramrav rathod 1825012WL061789 arjun ramrav rathod 00468 UBIN0554138 1638 1638 Processed 10/03/2024 A068240077084 ARJUN RAMRAO RATHOD UNION BANK OF INDIA(508500)
SubTotal 1638 1638
54 DIGRAS MH-25-012-001-001/256
(AMALA) 		1825012000NRG24191220230518983 19/12/2023 santosh kalu rathod 1825012WL061789 santosh kalu rathod 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077100 RATHOD SANTOSH KALU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 DIGRAS MH-25-012-001-001/282
(AMALA) 		1825012000NRG24191220230519010 19/12/2023 ganesh tukaram rathod 1825012WL061790 ganesh tukaram rathod 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077097 SAVITA & GANESH TUKARAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
56 DIGRAS MH-25-012-001-001/283
(AMALA) 		1825012000NRG24191220230519011 19/12/2023 tulshiram haju rathod 1825012WL061790 tulshiram haju rathod 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077095 RATHOD TULSHIRAM HAJU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
57 DIGRAS MH-25-012-001-001/291
(AMALA) 		1825012000NRG24191220230518965 19/12/2023 rajusing pandu rathod 1825012WL061788 rajusing pandu rathod 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077099 RATHOD RAJUSING PANDU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
58 DIGRAS MH-25-012-001-001/292
(AMALA) 		1825012000NRG24191220230519012 19/12/2023 shila tukaram rathod 1825012WL061790 shila tukaram rathod 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077135 SHILA TUKARAM RATHOD BANK OF INDIA(508505)
59 DIGRAS MH-25-012-001-001/300
(AMALA) 		1825012000NRG24191220230518988 19/12/2023 sindhu ashok rathod 1825012WL061789 sindhu ashok rathod 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077125 Mrs. Sindhu Ashok Rathod CENTRAL BANK OF INDIA(607115)
60 DIGRAS MH-25-012-001-001/305
(AMALA) 		1825012000NRG24191220230518994 19/12/2023 shalik harsing rathod 1825012WL061789 shalik harsing rathod 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077102 SHALIK HARSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
61 DIGRAS MH-25-012-001-001/311
(AMALA) 		1825012000NRG24191220230518968 19/12/2023 Srichand Khemram Rathod 1825012WL061788 Srichand Khemram Rathod 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077104 SHRICHAND KHEMRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
62 DIGRAS MH-25-012-001-001/319
(AMALA) 		1825012000NRG24191220230518972 19/12/2023 vinod kalu rathod 1825012WL061788 vinod kalu rathod 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077096 VINESH KALU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
63 DIGRAS MH-25-012-001-001/356
(AMALA) 		1825012000NRG24191220230518996 19/12/2023 ravindra vijay jadhao 1825012WL061789 ravindra vijay jadhao 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077127 JADHAV RAVI VIJAY YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
64 DIGRAS MH-25-012-001-001/356
(AMALA) 		1825012000NRG24191220230518997 19/12/2023 vaishali ravindra jadhao 1825012WL061789 vaishali ravindra jadhao 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077126 Vaishali Ravindra Jadhao FINO PAYMENTS BANK LTD(608001)
65 DIGRAS MH-25-012-001-001/360
(AMALA) 		1825012000NRG24191220230518999 19/12/2023 bali santosh jadhao 1825012WL061789 bali santosh jadhao 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077105 BALI SANTOSH JADHAV BANK OF INDIA(508505)
66 DIGRAS MH-25-012-001-001/360
(AMALA) 		1825012000NRG24191220230518998 19/12/2023 santosh mohan jadhao 1825012WL061789 santosh mohan jadhao 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077093 JADHAO SANTOSH MOHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
67 DIGRAS MH-25-012-001-001/399
(AMALA) 		1825012000NRG24191220230518977 19/12/2023 premsing motiram rathod 1825012WL061788 premsing motiram rathod 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077101 PREMSING MOTIRAM RATHOD BANK OF INDIA(508505)
68 DIGRAS MH-25-012-001-001/585
(AMALA) 		1825012000NRG24191220230519003 19/12/2023 mithun fulsing chavhan 1825012WL061789 mithun fulsing chavhan 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077094 MITHUN FULSING CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
69 DIGRAS MH-25-012-001-001/588
(AMALA) 		1825012000NRG24191220230518980 19/12/2023 manjula nikesh rathod 1825012WL061788 manjula nikesh rathod 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077098 MANJULA NIKESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
70 DIGRAS MH-25-012-001-001/660
(AMALA) 		1825012000NRG24191220230519096 19/12/2023 shalini dharam rathod 1825012WL061794 shalini dharam rathod 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077103 Mrs. Shalini Dharam Rathod MAHARASHTRA GRAMIN BANK(607000)
71 DIGRAS MH-25-012-001-001/663
(AMALA) 		1825012000NRG24191220230519008 19/12/2023 shubhangi rajesh rathod 1825012WL061789 shubhangi rajesh rathod 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077106 Shubhangi Rajesh Rathod FINO PAYMENTS BANK LTD(608001)
72 DIGRAS MH-25-012-003-001/160
(ASHTAA) 		1825012000NRG24191220230519098 19/12/2023 Maya Vinod Rathod 1825012WL061795 Maya Vinod Rathod 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077130 MAYA VINOD RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
73 DIGRAS MH-25-012-003-001/165
(ASHTAA) 		1825012000NRG24191220230519060 19/12/2023 Dilip Gulab Jadhav 1825012WL061793 Dilip Gulab Jadhav 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077123 DILIP GULAB JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
74 DIGRAS MH-25-012-003-001/165
(ASHTAA) 		1825012000NRG24191220230519061 19/12/2023 Sunitabai Dilip Jadhav 1825012WL061793 Sunitabai Dilip Jadhav 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077124 SUNITA DILIP JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
75 DIGRAS MH-25-012-003-001/19
(ASHTAA) 		1825012000NRG24191220230519062 19/12/2023 shreeram k rathod 1825012WL061793 shreeram k rathod 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077111 SHIRAM KALU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
76 DIGRAS MH-25-012-003-001/203
(ASHTAA) 		1825012000NRG24191220230519065 19/12/2023 devka h sahdev 1825012WL061793 devka h sahdev 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077115 DEVKA HARI SAHADEV VIDHARBHA KOKAN GRAMIN BANK(508516)
77 DIGRAS MH-25-012-003-001/203
(ASHTAA) 		1825012000NRG24191220230519064 19/12/2023 hari r sahadev 1825012WL061793 hari r sahadev 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077114 HARI RAMLAL SAHDEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
78 DIGRAS MH-25-012-003-001/216
(ASHTAA) 		1825012000NRG24191220230519066 19/12/2023 haju k rathod 1825012WL061793 haju k rathod 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077107 RAJU KALU RATHOD BANK OF BARODA(606985)
79 DIGRAS MH-25-012-003-001/216
(ASHTAA) 		1825012000NRG24191220230519067 19/12/2023 nandabai h rathod 1825012WL061793 nandabai h rathod 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077112 NANDA HAJU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
80 DIGRAS MH-25-012-003-001/254
(ASHTAA) 		1825012000NRG24191220230519070 19/12/2023 Ganesh Ukanda Runwal 1825012WL061793 Ganesh Ukanda Runwal 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077133 GANESH UKANDA RUNVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
81 DIGRAS MH-25-012-003-001/254
(ASHTAA) 		1825012000NRG24191220230519069 19/12/2023 Janabai Ukanda Runwal 1825012WL061793 Janabai Ukanda Runwal 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077117 JANABAI UKANDA RUNAWAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
82 DIGRAS MH-25-012-003-001/320
(ASHTAA) 		1825012000NRG24191220230519072 19/12/2023 Suman Badusing Sahadev 1825012WL061793 Suman Badusing Sahadev 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077128 SUMAN BADUSING SAHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
83 DIGRAS MH-25-012-003-001/333
(ASHTAA) 		1825012000NRG24191220230519099 19/12/2023 Dinesh Suryabhan Chavhan 1825012WL061795 Dinesh Suryabhan Chavhan 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077119 DINESH SURYABHAN CHAUVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
84 DIGRAS MH-25-012-003-001/347
(ASHTAA) 		1825012000NRG24191220230519074 19/12/2023 Sumitrabai Babusing Jadhav 1825012WL061793 Sumitrabai Babusing Jadhav 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077116 SUMITRABAI BABUSING JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
85 DIGRAS MH-25-012-003-001/407
(ASHTAA) 		1825012000NRG24191220230519076 19/12/2023 Balchand Pandurang Chavhan 1825012WL061793 Balchand Pandurang Chavhan 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077134 BALCHAND PANDURANG CHAVHN VIDHARBHA KOKAN GRAMIN BANK(508516)
86 DIGRAS MH-25-012-003-001/411
(ASHTAA) 		1825012000NRG24191220230519101 19/12/2023 Rajaram Suryabhan Chavhan 1825012WL061795 Rajaram Suryabhan Chavhan 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077120 RAJARAM SURYABHAN CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
87 DIGRAS MH-25-012-003-001/411
(ASHTAA) 		1825012000NRG24191220230519102 19/12/2023 Ravina Rajaram Chavhan 1825012WL061795 Ravina Rajaram Chavhan 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077121 RAVINA RAJARAM CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
88 DIGRAS MH-25-012-003-001/412
(ASHTAA) 		1825012000NRG24191220230519103 19/12/2023 Shriram Suryabhan Chavhan 1825012WL061795 Shriram Suryabhan Chavhan 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077122 SHRIRAM SURYABHAN CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
89 DIGRAS MH-25-012-003-001/412
(ASHTAA) 		1825012000NRG24191220230519104 19/12/2023 Sushila Shriram Chavhan 1825012WL061795 Sushila Shriram Chavhan 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077131 SUSHILA SHRIRAM CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
90 DIGRAS MH-25-012-003-001/5
(ASHTAA) 		1825012000NRG24191220230519079 19/12/2023 Khushal s rathod 1825012WL061793 Khushal s rathod 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077109 KHUSHAL SHYAMSINGH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
91 DIGRAS MH-25-012-003-001/5
(ASHTAA) 		1825012000NRG24191220230519080 19/12/2023 Reshma Khushal Rathod 1825012WL061793 Reshma Khushal Rathod 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077132 RESHMA KHUSHAL RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
92 DIGRAS MH-25-012-003-001/50600152-B
(ASHTAA) 		1825012000NRG24191220230519105 19/12/2023 Puja 1825012WL061795 Puja 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077129 PUJA SACHIN KURHE VIDHARBHA KOKAN GRAMIN BANK(508516)
93 DIGRAS MH-25-012-003-001/53
(ASHTAA) 		1825012000NRG24191220230519081 19/12/2023 Aatmaram h chavhan 1825012WL061793 Aatmaram h chavhan 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077092 ATMARAM HARLAL CHAUHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
94 DIGRAS MH-25-012-003-001/53
(ASHTAA) 		1825012000NRG24191220230519082 19/12/2023 yamuna a chavhan 1825012WL061793 yamuna a chavhan 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077110 YAMUNA ATAMARM CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
95 DIGRAS MH-25-012-003-001/65
(ASHTAA) 		1825012000NRG24191220230519083 19/12/2023 Rajaram Kalu Rathod 1825012WL061793 Rajaram Kalu Rathod 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077118 RAJARAM KALU RATHOD BANK OF BARODA(606985)
96 DIGRAS MH-25-012-003-001/66
(ASHTAA) 		1825012000NRG24191220230519084 19/12/2023 Bhimrao a chavhan 1825012WL061793 Bhimrao a chavhan 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077108 BHIMRAO ATMARAM CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
97 DIGRAS MH-25-012-003-001/79
(ASHTAA) 		1825012000NRG24191220230519087 19/12/2023 sobabai c rathod 1825012WL061793 sobabai c rathod 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240077113 SHOBHA HAJUSINGH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 72072 72072
98 DIGRAS MH-25-012-021-005/14
(KHEKADI) 		1825012000NRG24191220230518904 19/12/2023 pramod 1825012WL061775 pramod 00540 CBIN0R50002 1911 1911 Processed 09/03/2024 A068240077070 PRAMOD VISHWANATH BHAD BANK OF INDIA(508505)
SubTotal 1911 1911
99 DIGRAS MH-25-012-001-001/279
(AMALA) 		1825012000NRG24191220230519088 19/12/2023 ankita shankar rathod 1825012WL061794 ankita shankar rathod 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240077037 MISS ANKITA SHANKAR RATHOD STATE BANK OF INDIA(508548)
100 DIGRAS MH-25-012-001-001/318
(AMALA) 		1825012000NRG24191220230518971 19/12/2023 alpit dilip rathod 1825012WL061788 alpit dilip rathod 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240077035 ALPIT DILIP RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
101 DIGRAS MH-25-012-001-001/321
(AMALA) 		1825012000NRG24191220230518973 19/12/2023 MANGAL SHAMRAO RATHOD 1825012WL061788 MANGAL SHAMRAO RATHOD 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240077036 MANGAL SHYAMRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
102 DIGRAS MH-25-012-001-001/558
(AMALA) 		1825012000NRG24191220230518979 19/12/2023 vikram rajusing rathod 1825012WL061788 vikram rajusing rathod 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240077038 VIKRAM RAJUSING RATHOD BANK OF INDIA(508505)
103 DIGRAS MH-25-012-001-001/656
(AMALA) 		1825012000NRG24191220230519005 19/12/2023 shilpa ramrav rathod 1825012WL061789 shilpa ramrav rathod 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240077039 SHILPA RAMARAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
104 DIGRAS MH-25-012-001-001/293
(AMALA) 		1825012000NRG24191220230519014 19/12/2023 sitaram pandurang rathod 1825012WL061790 sitaram pandurang rathod 00768 UTIB0SYDC62 1638 1638 Processed 09/03/2024 A068240077032 RATHOD SITARAM PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
105 DIGRAS MH-25-012-001-001/445
(AMALA) 		1825012000NRG24191220230518978 19/12/2023 Vedika Ganesh Rathod 1825012WL061788 Vedika Ganesh Rathod 00768 UTIB0SYDC62 1638 1638 Processed 09/03/2024 A068240077030 RATHOD VEDIKA GANESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
106 DIGRAS MH-25-012-003-001/380
(ASHTAA) 		1825012000NRG24191220230519075 19/12/2023 Arifa Baig Hafig Baig Mirza 1825012WL061793 Arifa Baig Hafig Baig Mirza 00768 UTIB0SYDC74 1638 1638 Processed 09/03/2024 A068240077034 ARIFA BEGAM HAFEEZ BEG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
107 DIGRAS MH-25-012-003-001/410
(ASHTAA) 		1825012000NRG24191220230519100 19/12/2023 Maniram Suryabhan Chavhan 1825012WL061795 Maniram Suryabhan Chavhan 00768 UTIB0SYDC74 1638 1638 Processed 09/03/2024 A068240077033 MANIRAM SURYABHAN CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
Total 179157 179157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_191223APB_FTO_326882 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 8190
2 DIGRAS MH1825012999_191223APB_FTO_326882 Bank of India BKID0000636 DIGRAS 33306
3 DIGRAS MH1825012999_191223APB_FTO_326882 Bank of Maharastra MAHB0000122 DIGRAS 11535
4 DIGRAS MH1825012999_191223APB_FTO_326882 Central Bank Of India CBIN0281730 LONI 3276
5 DIGRAS MH1825012999_191223APB_FTO_326882 Distt.Central Coop.Bank UTIB0SYDC62 Digras 5733
6 DIGRAS MH1825012999_191223APB_FTO_326882 State Bank of India SBIN0000367 DIGRAS 24843
7 DIGRAS MH1825012999_191223APB_FTO_326882 State Bank of India SBIN0008336 HARSUL 1911
8 DIGRAS MH1825012999_191223APB_FTO_326882 Union Bank of India UBIN0554138 AUNDH 1638
9 DIGRAS MH1825012999_191223APB_FTO_326882 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 72072
10 DIGRAS MH1825012999_191223APB_FTO_326882 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Digras 1911
11 DIGRAS MH1825012999_191223APB_FTO_326882 India Post Payments Bank IPOS0000001 YAVATMAL 8190
12 DIGRAS MH1825012999_191223APB_FTO_326882 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 3276
13 DIGRAS MH1825012999_191223APB_FTO_326882 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC74 VASANT NAGAR 3276

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