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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:57:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_050923APB_FTO_188616
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-25-012-025-003/184
(MALHIWARAA) 		1825012000NRG24050920230401107 05/09/2023 Sandip Dhansing Jadhao 1825012WL044001 Sandip Dhansing Jadhao 00045 BARB0KALGAO 1365 1365 Processed 10/11/2023 A314230080351 SANDIP DHANSING JADH BANK OF BARODA(606985)
2 DIGRAS MH-25-012-025-003/284
(MALHIWARAA) 		1825012000NRG24050920230401108 05/09/2023 manoj 1825012WL044001 manoj 00045 BARB0KALGAO 1365 1365 Processed 10/11/2023 A314230080344 MANOJ BANDU RATHOD BANK OF BARODA(606985)
3 DIGRAS MH-25-012-049-001/312
(WADAGAON) 		1825012000NRG24050920230401030 05/09/2023 Avinash Bhaurao Bhsange 1825012WL043986 Avinash Bhaurao Bhsange 00045 BARB0KALGAO 1638 1638 Processed 11/11/2023 A314230080342 AVINASH BHAURAO BHUSANGE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 DIGRAS MH-25-012-052-001/4517
(WARANDALI) 		1825012000NRG24050920230401598 05/09/2023 Baliram Shankar Rathod 1825012WL044114 Baliram Shankar Rathod 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A314230080360 BALIRAM SHANKAR RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6279 6279
5 DIGRAS MH-25-012-016-001/184
(KALASAA) 		1825012000NRG24050920230401539 05/09/2023 Suman Vasanta Ughade 1825012WL044104 Suman Vasanta Ughade 00048 BKID0000636 1911 1911 Processed 11/11/2023 A314230080340 SUMAN VASANTA UGHADE BANK OF INDIA(508505)
6 DIGRAS MH-25-012-016-001/185
(KALASAA) 		1825012000NRG24050920230401523 05/09/2023 vinod p ughde 1825012WL044103 vinod p ughde 00048 BKID0000636 1911 1911 Processed 11/11/2023 A314230080339 UGHADE VINOD PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 DIGRAS MH-25-012-026-001/125
(MANDWAA) 		1825012000NRG24050920230401112 05/09/2023 pushpa 1825012WL044002 pushpa 00048 BKID0000636 1638 1638 Processed 11/11/2023 A314230080349 PUSHPA VINOD MAHSKE BANK OF INDIA(508505)
8 DIGRAS MH-25-012-026-001/176
(MANDWAA) 		1825012000NRG24050920230401115 05/09/2023 kailash waman shere 1825012WL044002 kailash waman shere 00048 BKID0000636 1638 1638 Processed 11/11/2023 A314230080354 KAILAS VAMAN SHERE BANK OF INDIA(508505)
9 DIGRAS MH-25-012-036-001/445
(SAAKHARI) 		1825012000NRG24050920230401129 05/09/2023 Nur kha Amir khan Pathan 1825012WL044003 Nur kha Amir khan Pathan 00048 BKID0000636 1911 1911 Processed 11/11/2023 A314230080356 NUR KHA AMIRKHAN PATHAN BANK OF INDIA(508505)
10 DIGRAS MH-25-012-047-001/491
(VITHALAA) 		1825012000NRG24050920230401587 05/09/2023 Drurpatabai Mahadev Surve 1825012WL044111 Drurpatabai Mahadev Surve 00048 BKID0000636 1911 1911 Processed 11/11/2023 A314230080341 RAHUL SURESH SURVE BANK OF INDIA(508505)
11 DIGRAS MH-25-012-047-001/491
(VITHALAA) 		1825012000NRG24050920230401588 05/09/2023 Drurpatabai Mahadev Surve 1825012WL044111 Drurpatabai Mahadev Surve 00048 BKID0000636 1911 1911 Processed 11/11/2023 A314230080352 SUNIL SURESH SURVE BANK OF INDIA(508505)
12 DIGRAS MH-25-012-047-001/83
(VITHALAA) 		1825012000NRG24050920230401571 05/09/2023 Ambadas Vasanta Dabadghav 1825012WL044108 Ambadas Vasanta Dabadghav 00048 BKID0000636 1911 1911 Processed 10/11/2023 A314230080359 AMBADAS VASANTA DABADGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 DIGRAS MH-25-012-047-001/853
(VITHALAA) 		1825012000NRG24050920230401586 05/09/2023 PINKOSH PRATAP CHAVHAN 1825012WL044110 PINKOSH PRATAP CHAVHAN 00048 BKID0000636 1092 1092 Processed 11/11/2023 A314230080353 Mr. Pinkosh Pratap Chavhan BANK OF MAHARASHTRA(607387)
14 DIGRAS MH-25-012-052-001/499
(WARANDALI) 		1825012000NRG24050920230401603 05/09/2023 Umesh Gokul Ade 1825012WL044114 Umesh Gokul Ade 00048 BKID0000636 1911 1911 Processed 11/11/2023 A314230080346 UMESH GOKUL ADE BANK OF INDIA(508505)
SubTotal 17745 17745
15 DIGRAS MH-25-012-036-001/34
(SAAKHARI) 		1825012000NRG24050920230401126 05/09/2023 Mahesh Sandip Mantute 1825012WL044003 Mahesh Sandip Mantute 00051 MAHB0000122 1911 1911 Processed 11/11/2023 A314230080380 Mr. Mahesh Sandip Mantute BANK OF MAHARASHTRA(607387)
16 DIGRAS MH-25-012-036-001/67
(SAAKHARI) 		1825012000NRG24050920230401033 05/09/2023 Nirmala 1825012WL043987 Nirmala 00051 MAHB0000122 1911 1911 Processed 11/11/2023 A314230080398 NIRMALA MANIK BHUSARE BANK OF INDIA(508505)
17 DIGRAS MH-25-012-038-001/52
(SAWANGAA BU.) 		1825012000NRG24050920230401017 05/09/2023 ambika 1825012WL043983 ambika 00051 MAHB0000122 1536 1536 Processed 11/11/2023 A314230080388 Mrs. Ambika Datta Waghmare BANK OF MAHARASHTRA(607387)
SubTotal 5358 5358
18 DIGRAS MH-25-012-052-001/4510
(WARANDALI) 		1825012000NRG24050920230401596 05/09/2023 Vimal Gopichand Rathod 1825012WL044114 Vimal Gopichand Rathod 00114 UTIB0SYDC74 1911 1911 Processed 10/11/2023 A314230080336 VIMALA GOPICHAND RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
19 DIGRAS MH-25-012-052-001/4517
(WARANDALI) 		1825012000NRG24050920230401599 05/09/2023 Laxmi Baliram Rathod 1825012WL044114 Laxmi Baliram Rathod 00114 UTIB0SYDC74 1911 1911 Processed 10/11/2023 A314230080333 MRS LAXMI BALIRAM RATHOD STATE BANK OF INDIA(508548)
20 DIGRAS MH-25-012-052-001/499
(WARANDALI) 		1825012000NRG24050920230401601 05/09/2023 Gokul Ade 1825012WL044114 Gokul Ade 00114 UTIB0SYDC74 1911 1911 Processed 11/11/2023 A314230080334 GOKUL KESHAO ADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 DIGRAS MH-25-012-052-001/499
(WARANDALI) 		1825012000NRG24050920230401602 05/09/2023 kavita Gokul Ade 1825012WL044114 kavita Gokul Ade 00114 UTIB0SYDC74 1911 1911 Processed 10/11/2023 A314230080335 KAVITA GOKUL ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7644 7644
22 DIGRAS MH-25-012-011-002/620
(DHANORA KHU.) 		1825012000NRG24050920230401522 05/09/2023 Gajanan Ramkrushna Mukhade 1825012WL044102 Gajanan Ramkrushna Mukhade 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230080394 MR GAJANAN RAMKRUSHNA MUKHADE STATE BANK OF INDIA(508548)
23 DIGRAS MH-25-012-011-002/620
(DHANORA KHU.) 		1825012000NRG24050920230401521 05/09/2023 Manda Gajanan Mukhade 1825012WL044102 Manda Gajanan Mukhade 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230080393 MRS MANDA GAJANAN MUKHADE STATE BANK OF INDIA(508548)
24 DIGRAS MH-25-012-016-001/153
(KALASAA) 		1825012000NRG24050920230401536 05/09/2023 Mankarnabai Dolharkar 1825012WL044104 Mankarnabai Dolharkar 00415 SBIN0000367 1911 1911 Processed 11/11/2023 A314230080361 MANKARNABAI GULAB DOLARKAR BANK OF INDIA(508505)
25 DIGRAS MH-25-012-016-001/199
(KALASAA) 		1825012000NRG24050920230401525 05/09/2023 shankar 1825012WL044103 shankar 00415 SBIN0000367 1911 1911 Processed 11/11/2023 A314230080396 SHANKAR KHANDU MUKADE BANK OF INDIA(508505)
26 DIGRAS MH-25-012-016-001/28
(KALASAA) 		1825012000NRG24050920230401543 05/09/2023 gajanan 1825012WL044104 gajanan 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230080370 GAJANAN SURYBHAN PARADHI VIDHARBHA KOKAN GRAMIN BANK(508516)
27 DIGRAS MH-25-012-016-001/49
(KALASAA) 		1825012000NRG24050920230401544 05/09/2023 Prakash G Borchate 1825012WL044104 Prakash G Borchate 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230080372 MR PRAKASH GANPAT BORACHATE STATE BANK OF INDIA(508548)
28 DIGRAS MH-25-012-016-002/157
(KALASAA) 		1825012000NRG24050920230401529 05/09/2023 Raju 1825012WL044103 Raju 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230080345 MR RAJU ARJUN MANVAR STATE BANK OF INDIA(508548)
29 DIGRAS MH-25-012-028-001/1416
(MOKH) 		1825012000NRG24050920230401563 05/09/2023 Lina Ganesh Pawar 1825012WL044106 Lina Ganesh Pawar 00415 SBIN0000367 1638 1638 Processed 11/11/2023 A314230080381 LINA GANESH PAWAR BANK OF INDIA(508505)
30 DIGRAS MH-25-012-028-001/24
(MOKH) 		1825012000NRG24050920230401564 05/09/2023 sumitra aatmaram pawar 1825012WL044106 sumitra aatmaram pawar 00415 SBIN0000367 1092 1092 Processed 10/11/2023 A314230080350 SUMITRABAI ATMARAM PAWAR STATE BANK OF INDIA(508548)
31 DIGRAS MH-25-012-036-001/67
(SAAKHARI) 		1825012000NRG24050920230401034 05/09/2023 Sukhadev 1825012WL043987 Sukhadev 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230080397 SUKHADEV MANIK BHUSARE INDIA POST PAYMENTS BANK LIMITED(508528)
32 DIGRAS MH-25-012-037-001/101
(SAAKHARAA) 		1825012000NRG24050920230401565 05/09/2023 Gajanan Vijay Jadhao 1825012WL044107 Gajanan Vijay Jadhao 00415 SBIN0000367 1911 1911 Processed 11/11/2023 A314230080358 JADHAV GAJANAN VIJAY AND MAYA GAJANAN JA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 DIGRAS MH-25-012-037-001/3
(SAAKHARAA) 		1825012000NRG24050920230401568 05/09/2023 nita youraj ade 1825012WL044107 nita youraj ade 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230080367 MRS NITA YUVRAJ ADE STATE BANK OF INDIA(508548)
34 DIGRAS MH-25-012-037-001/3
(SAAKHARAA) 		1825012000NRG24050920230401567 05/09/2023 youraj s ade 1825012WL044107 youraj s ade 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230080366 MR YUVRAJ SITARAM ADE STATE BANK OF INDIA(508548)
35 DIGRAS MH-25-012-037-001/42
(SAAKHARAA) 		1825012000NRG24050920230401569 05/09/2023 arjun jesa pawar 1825012WL044107 arjun jesa pawar 00415 SBIN0000367 1911 1911 Processed 11/11/2023 A314230080390 PAWAR ARJUN JESA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 DIGRAS MH-25-012-037-001/682
(SAAKHARAA) 		1825012000NRG24050920230401570 05/09/2023 Umesh Vasudev Ade 1825012WL044107 Umesh Vasudev Ade 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230080391 MR UMESH VASUDEV ADE STATE BANK OF INDIA(508548)
37 DIGRAS MH-25-012-039-001/103
(SAWANGAA KHU.) 		1825012000NRG24050920230401018 05/09/2023 Maya Ramesh Dongare 1825012WL043984 Maya Ramesh Dongare 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230080357 MRS MAYA RAMESH DONGARE STATE BANK OF INDIA(508548)
38 DIGRAS MH-25-012-052-001/440
(WARANDALI) 		1825012000NRG24050920230401591 05/09/2023 Jayram Chandu Rathod 1825012WL044113 Jayram Chandu Rathod 00415 SBIN0000367 1638 1638 Processed 10/11/2023 A314230080395 MR JAYRAM CHANDU RATHOD STATE BANK OF INDIA(508548)
39 DIGRAS MH-25-012-052-001/4510
(WARANDALI) 		1825012000NRG24050920230401597 05/09/2023 Naresh Gopichand Rathod 1825012WL044114 Naresh Gopichand Rathod 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230080379 MR NARESH GOPICHAND RATHOD STATE BANK OF INDIA(508548)
40 DIGRAS MH-25-012-052-001/711
(WARANDALI) 		1825012000NRG24050920230401605 05/09/2023 Nilesh Gopichnd Rathod 1825012WL044114 Nilesh Gopichnd Rathod 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230080362 MR NILESH GOPICHAND RATHOD STATE BANK OF INDIA(508548)
41 DIGRAS MH-25-012-052-001/711
(WARANDALI) 		1825012000NRG24050920230401606 05/09/2023 Suresh G Rathod 1825012WL044114 Suresh G Rathod 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230080363 SURESH GOPICHAND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
42 DIGRAS MH-25-012-052-001/76
(WARANDALI) 		1825012000NRG24050920230401592 05/09/2023 arun jaysing rathod 1825012WL044113 arun jaysing rathod 00415 SBIN0000367 546 546 Processed 10/11/2023 A314230080389 ARUN JAYSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37401 37401
43 DIGRAS MH-25-012-026-001/137
(MANDWAA) 		1825012000NRG24050920230401114 05/09/2023 maroti 1825012WL044002 maroti 00415 SBIN0008336 1911 1911 Processed 10/11/2023 A314230080392 MR MAROTI DATTA MANTUTE STATE BANK OF INDIA(508548)
44 DIGRAS MH-25-012-026-001/39
(MANDWAA) 		1825012000NRG24050920230401116 05/09/2023 ravi 1825012WL044002 ravi 00415 SBIN0008336 1911 1911 Processed 11/11/2023 A314230080384 MANTUTE RAVINDRA MOHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 DIGRAS MH-25-012-026-001/434
(MANDWAA) 		1825012000NRG24050920230401117 05/09/2023 rupesh m shirsagar 1825012WL044002 rupesh m shirsagar 00415 SBIN0008336 1911 1911 Processed 11/11/2023 A314230080347 KSHIRSAGAR RUPESH MADHORAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
46 DIGRAS MH-25-012-026-001/481
(MANDWAA) 		1825012000NRG24050920230401119 05/09/2023 Vijay 1825012WL044002 Vijay 00415 SBIN0008336 1911 1911 Processed 11/11/2023 A314230080343 VIJAY ANANDRAO DINDALE BANK OF INDIA(508505)
47 DIGRAS MH-25-012-026-001/767
(MANDWAA) 		1825012000NRG24050920230401123 05/09/2023 DATTA SANDIP BHISE 1825012WL044002 DATTA SANDIP BHISE 00415 SBIN0008336 1911 1911 Processed 10/11/2023 A314230080386 MR DATTA SANDIP BHISE STATE BANK OF INDIA(508548)
48 DIGRAS MH-25-012-026-001/77
(MANDWAA) 		1825012000NRG24050920230401124 05/09/2023 kanta 1825012WL044002 kanta 00415 SBIN0008336 1911 1911 Processed 11/11/2023 A314230080348 ZALAKE KANTA VISHNU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
49 DIGRAS MH-25-012-026-001/78
(MANDWAA) 		1825012000NRG24050920230401125 05/09/2023 subhadra 1825012WL044002 subhadra 00415 SBIN0008336 1911 1911 Processed 11/11/2023 A314230080355 SUBHADRA NARAYAN GUDMALE BANK OF INDIA(508505)
SubTotal 13377 13377
50 DIGRAS MH-25-012-025-003/612
(MALHIWARAA) 		1825012000NRG24050920230401110 05/09/2023 Vimalbai Anil Jadhao 1825012WL044001 Vimalbai Anil Jadhao 00415 SBIN0008338 1365 1365 Processed 10/11/2023 A314230080387 MRS VIMALBAI ANIL JADHAO STATE BANK OF INDIA(508548)
SubTotal 1365 1365
51 DIGRAS MH-25-012-001-001/96
(AMALA) 		1825012000NRG24050920230401014 05/09/2023 Rushikesh Ramesh Raut 1825012WL043982 Rushikesh Ramesh Raut 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230080385 RUSHIKESH RAMESH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
52 DIGRAS MH-25-012-016-001/166
(KALASAA) 		1825012000NRG24050920230401538 05/09/2023 lila v jadhao 1825012WL044104 lila v jadhao 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230080365 MRS LILABAI VASANTA JADHAV STATE BANK OF INDIA(508548)
53 DIGRAS MH-25-012-016-001/166
(KALASAA) 		1825012000NRG24050920230401537 05/09/2023 vasata r jadhao 1825012WL044104 vasata r jadhao 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230080364 MR VASANTA RAMDHAN JADHAV STATE BANK OF INDIA(508548)
54 DIGRAS MH-25-012-016-001/197
(KALASAA) 		1825012000NRG24050920230401524 05/09/2023 Indhu 1825012WL044103 Indhu 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230080378 INDU ANIL JADHAV BANK OF INDIA(508505)
55 DIGRAS MH-25-012-016-001/28
(KALASAA) 		1825012000NRG24050920230401542 05/09/2023 Venubai Gajanan Pardhi 1825012WL044104 Venubai Gajanan Pardhi 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230080383 PARDHI VENU GAJANAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 DIGRAS MH-25-012-016-001/6
(KALASAA) 		1825012000NRG24050920230401526 05/09/2023 sanubai v rathod 1825012WL044103 sanubai v rathod 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230080374 SHANUBAI VASANTRAO RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
57 DIGRAS MH-25-012-016-001/67
(KALASAA) 		1825012000NRG24050920230401549 05/09/2023 Bebi Pralhad Shinde 1825012WL044104 Bebi Pralhad Shinde 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230080382 BEBIBAI PRALHAD SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 DIGRAS MH-25-012-016-001/67
(KALASAA) 		1825012000NRG24050920230401548 05/09/2023 Pralad N S 1825012WL044104 Pralad N S 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230080375 SHINDE PRALHAD NAMDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
59 DIGRAS MH-25-012-016-001/80
(KALASAA) 		1825012000NRG24050920230401527 05/09/2023 sulochana 1825012WL044103 sulochana 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230080369 SULOCHNA SUNIL JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
60 DIGRAS MH-25-012-016-001/96
(KALASAA) 		1825012000NRG24050920230401528 05/09/2023 Ishwar d r 1825012WL044103 Ishwar d r 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230080376 ISHWAR DEVIDAS RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
61 DIGRAS MH-25-012-016-002/95
(KALASAA) 		1825012000NRG24050920230401552 05/09/2023 Amol V Manwar 1825012WL044104 Amol V Manwar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230080377 MR AMOL VASANT MANAVAR STATE BANK OF INDIA(508548)
62 DIGRAS MH-25-012-036-001/34
(SAAKHARI) 		1825012000NRG24050920230401031 05/09/2023 saroj s mantute 1825012WL043987 saroj s mantute 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230080368 SAROJ SANDIP MANTUTE BANK OF INDIA(508505)
63 DIGRAS MH-25-012-038-001/309
(SAWANGAA BU.) 		1825012000NRG24050920230401015 05/09/2023 Aruna Arjun Jadhao 1825012WL043983 Aruna Arjun Jadhao 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A314230080371 ARUNA ARJUN JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
64 DIGRAS MH-25-012-052-001/657
(WARANDALI) 		1825012000NRG24050920230401604 05/09/2023 Naresh 1825012WL044114 Naresh 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230080373 NARESH BHIKA ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 25560 25560
65 DIGRAS MH-25-012-025-003/612
(MALHIWARAA) 		1825012000NRG24050920230401109 05/09/2023 Anil Dhansing Jadhav 1825012WL044001 Anil Dhansing Jadhav 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230080337 ANIL DHANSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
66 DIGRAS MH-25-012-037-001/101
(SAAKHARAA) 		1825012000NRG24050920230401566 05/09/2023 Maya Gajanan Jandhao 1825012WL044107 Maya Gajanan Jandhao 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230080338 MAYA GAJANAN JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
67 DIGRAS MH-25-012-025-003/353
(MALHIWARAA) 		1825012000NRG24050920230401556 05/09/2023 bharat jayavanta rathod 1825012WL044105 bharat jayavanta rathod 00768 UTIB0SYDC68 1365 1365 Processed 10/11/2023 A314230080332 BHARAT JAYVANT RATHO BANK OF BARODA(606985)
SubTotal 1365 1365
Total 119370 119370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_050923APB_FTO_188616 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 6279
2 DIGRAS MH1825012999_050923APB_FTO_188616 Bank of India BKID0000636 DIGRAS 17745
3 DIGRAS MH1825012999_050923APB_FTO_188616 Bank of Maharastra MAHB0000122 DIGRAS 5358
4 DIGRAS MH1825012999_050923APB_FTO_188616 Distt.Central Coop.Bank UTIB0SYDC74 Vasant Nagar 7644
5 DIGRAS MH1825012999_050923APB_FTO_188616 State Bank of India SBIN0000367 DIGRAS 37401
6 DIGRAS MH1825012999_050923APB_FTO_188616 State Bank of India SBIN0008336 HARSUL 13377
7 DIGRAS MH1825012999_050923APB_FTO_188616 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1365
8 DIGRAS MH1825012999_050923APB_FTO_188616 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 25560
9 DIGRAS MH1825012999_050923APB_FTO_188616 India Post Payments Bank IPOS0000001 YAVATMAL 3276
10 DIGRAS MH1825012999_050923APB_FTO_188616 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC68 KALGAON 1365

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