Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:00:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_070823APB_FTO_150560
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-25-012-012-002/691
(DOLAMBAA) 		1825012000NRG24070820230364625 07/08/2023 Gajanan 1825012WL037676 Gajanan 00045 BARB0KALGAO 1911 1911 Processed 13/09/2023 A256230060748 GAJANAN NAMDEO AGALDHARE ICICI BANK LTD(508534)
2 DIGRAS MH-25-012-017-001/1019
(KALGAON) 		1825012000NRG24070820230364981 07/08/2023 Ramesh Kachru Jadhav 1825012WL037714 Ramesh Kachru Jadhav 00045 BARB0KALGAO 1911 1911 Processed 13/09/2023 A256230060742 RAMESH KACHRU JADHAV BANK OF BARODA(606985)
3 DIGRAS MH-25-012-017-001/145
(KALGAON) 		1825012000NRG24070820230364984 07/08/2023 bharat kacharu jadhao 1825012WL037714 bharat kacharu jadhao 00045 BARB0KALGAO 1911 1911 Processed 13/09/2023 A256230060747 BHARAT KACHARU JADHA BANK OF BARODA(606985)
4 DIGRAS MH-25-012-017-001/217
(KALGAON) 		1825012000NRG24070820230364986 07/08/2023 sheshrao a savale 1825012WL037714 sheshrao a savale 00045 BARB0KALGAO 1911 1911 Processed 13/09/2023 A256230060744 SHESHRAO ANANDA SAVLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 DIGRAS MH-25-012-017-001/301
(KALGAON) 		1825012000NRG24070820230364987 07/08/2023 Gajanan f kurme 1825012WL037714 Gajanan f kurme 00045 BARB0KALGAO 1911 1911 Processed 13/09/2023 A256230060741 GAJANAN F KURME BANK OF BARODA(606985)
6 DIGRAS MH-25-012-017-001/94
(KALGAON) 		1825012000NRG24070820230364990 07/08/2023 Onkeshwar b Aambekar 1825012WL037714 Onkeshwar b Aambekar 00045 BARB0KALGAO 1911 1911 Processed 13/09/2023 A256230060796 ONKESHWAR BALIRAM AM BANK OF BARODA(606985)
7 DIGRAS MH-25-012-017-001/94
(KALGAON) 		1825012000NRG24070820230364991 07/08/2023 Savita O Aambekar 1825012WL037714 Savita O Aambekar 00045 BARB0KALGAO 1911 1911 Processed 13/09/2023 A256230060743 SAVITA UNKESHWAR AMB BANK OF BARODA(606985)
8 DIGRAS MH-25-012-024-001/248
(MAHAAGAON) 		1825012000NRG24070820230365076 07/08/2023 jija 1825012WL037726 jija 00045 BARB0KALGAO 1911 1911 Processed 13/09/2023 A256230060746 JIJABAI BHIMARAO KAM BANK OF BARODA(606985)
9 DIGRAS MH-25-012-025-003/184
(MALHIWARAA) 		1825012000NRG24070820230365045 07/08/2023 Sandip Dhansing Jadhao 1825012WL037721 Sandip Dhansing Jadhao 00045 BARB0KALGAO 1911 1911 Processed 13/09/2023 A256230060745 SANDIP DHANSING JADH BANK OF BARODA(606985)
SubTotal 17199 17199
10 DIGRAS MH-25-012-002-001/1029
(AARAMBHI) 		1825012000NRG24070820230364610 07/08/2023 chanda vijay kambale 1825012WL037674 chanda vijay kambale 00048 BKID0000636 1638 1638 Processed 13/09/2023 A256230060735 CHNDA VIJAY KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 DIGRAS MH-25-012-002-001/536
(AARAMBHI) 		1825012000NRG24070820230364615 07/08/2023 Pushpa Sharad Kadam 1825012WL037674 Pushpa Sharad Kadam 00048 BKID0000636 1911 1911 Processed 13/09/2023 A256230060734 SHARAD NANDKUMAR KADAM BANK OF INDIA(508505)
12 DIGRAS MH-25-012-012-001/118
(DOLAMBAA) 		1825012000NRG24070820230364619 07/08/2023 raju p jadhao 1825012WL037676 raju p jadhao 00048 BKID0000636 1911 1911 Processed 13/09/2023 A256230060729 MR RAJUXXJADHAO AND SULAKSHANAXXJADHAO STATE BANK OF INDIA(508548)
13 DIGRAS MH-25-012-012-001/305
(DOLAMBAA) 		1825012000NRG24070820230364622 07/08/2023 gulab r patange 1825012WL037676 gulab r patange 00048 BKID0000636 1911 1911 Processed 13/09/2023 A256230060798 GULAB RANGRAO PATANGE ICICI BANK LTD(508534)
14 DIGRAS MH-25-012-016-001/511
(KALASAA) 		1825012000NRG24070820230364668 07/08/2023 jyotasna anil rathod 1825012WL037681 jyotasna anil rathod 00048 BKID0000636 546 546 Processed 13/09/2023 A256230060736 JYOTSNA ANIL RATHOD BANK OF INDIA(508505)
15 DIGRAS MH-25-012-016-001/633
(KALASAA) 		1825012000NRG24070820230365020 07/08/2023 Akash Sanjay Manwar 1825012WL037719 Akash Sanjay Manwar 00048 BKID0000636 1911 1911 Processed 13/09/2023 A256230060733 AKASH SANJAY MANWAR BANK OF INDIA(508505)
16 DIGRAS MH-25-012-016-002/131
(KALASAA) 		1825012000NRG24070820230364675 07/08/2023 Vinod Sahebrao Thorat 1825012WL037681 Vinod Sahebrao Thorat 00048 BKID0000636 1911 1911 Processed 13/09/2023 A256230060739 VINOD SAHEBRAO THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
17 DIGRAS MH-25-012-016-002/70
(KALASAA) 		1825012000NRG24070820230364680 07/08/2023 sunita 1825012WL037681 sunita 00048 BKID0000636 1911 1911 Processed 13/09/2023 A256230060731 Mrs. SUNITA MAHADEO GHODE BANK OF MAHARASHTRA(607387)
18 DIGRAS MH-25-012-016-002/755
(KALASAA) 		1825012000NRG24070820230365023 07/08/2023 Vaishali Umesh Manwar 1825012WL037719 Vaishali Umesh Manwar 00048 BKID0000636 1911 1911 Processed 13/09/2023 A256230060738 MRS VAISHALI VASANTA KALBANDE STATE BANK OF INDIA(508548)
19 DIGRAS MH-25-012-016-002/895
(KALASAA) 		1825012000NRG24070820230365024 07/08/2023 SHITAL 1825012WL037719 SHITAL 00048 BKID0000636 1911 1911 Processed 13/09/2023 A256230060737 SHITAL NAGORAO GAWANDE UNION BANK OF INDIA(508500)
20 DIGRAS MH-25-012-021-005/61
(KHEKADI) 		1825012000NRG24070820230364626 07/08/2023 Indu Pandit Maske 1825012WL037677 Indu Pandit Maske 00048 BKID0000636 1911 1911 Processed 13/09/2023 A256230060732 INDU PANDIT MAISKE BANK OF INDIA(508505)
21 DIGRAS MH-25-012-027-001/201
(MARSOOL) 		1825012000NRG24070820230365019 07/08/2023 Tarasing Ramdhan Jadhao 1825012WL037718 Tarasing Ramdhan Jadhao 00048 BKID0000636 1911 1911 Processed 13/09/2023 A256230060797 TARASING RAMDHAN JADHAO BANK OF INDIA(508505)
22 DIGRAS MH-25-012-037-001/28
(SAAKHARAA) 		1825012000NRG24070820230364757 07/08/2023 Sayatra u chavhan 1825012WL037689 Sayatra u chavhan 00048 BKID0000636 1092 1092 Processed 13/09/2023 A256230060730 SAVITRI UDAYSING CHAVHAN BANK OF INDIA(508505)
SubTotal 22386 22386
23 DIGRAS MH-25-012-002-001/420
(AARAMBHI) 		1825012000NRG24070820230364613 07/08/2023 sandeep 1825012WL037674 sandeep 00051 MAHB0000122 1911 1911 Processed 13/09/2023 A256230060775 Mr. Sandip Jayram Borchate BANK OF MAHARASHTRA(607387)
24 DIGRAS MH-25-012-009-001/92
(DEORWADA) 		1825012000NRG24070820230364617 07/08/2023 haribhau 1825012WL037675 haribhau 00051 MAHB0000122 1911 1911 Processed 13/09/2023 A256230060773 KAMBALE HARIBHAU KONDBAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 DIGRAS MH-25-012-009-001/92
(DEORWADA) 		1825012000NRG24070820230364618 07/08/2023 vaishali 1825012WL037675 vaishali 00051 MAHB0000122 1911 1911 Processed 13/09/2023 A256230060774 VAISHALI HARIBHAU KAMBLE BANK OF INDIA(508505)
26 DIGRAS MH-25-012-010-002/9
(DHANORA BU.) 		1825012000NRG24070820230364945 07/08/2023 asha 1825012WL037711 asha 00051 MAHB0000122 1911 1911 Processed 13/09/2023 A256230060776 MRS LAXMI VILAS SHELKAR STATE BANK OF INDIA(508548)
27 DIGRAS MH-25-012-048-001/372
(VITHOLI) 		1825012000NRG24070820230364766 07/08/2023 Baina Shivlal Chavhan 1825012WL037691 Baina Shivlal Chavhan 00051 MAHB0000122 546 546 Rejected 13/09/2023 A256230060777 Aadhaar Number not Mapped to Account Number
SubTotal 8190 8190
28 DIGRAS MH-25-012-002-001/304
(AARAMBHI) 		1825012000NRG24070820230364905 07/08/2023 Sukhdev d bhagat 1825012WL037707 Sukhdev d bhagat 00114 UTIB0SYDC62 1911 1911 Processed 13/09/2023 A256230060727 BHAGAT SUKHDEO DAMODHAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 DIGRAS MH-25-012-002-001/67
(AARAMBHI) 		1825012000NRG24070820230364839 07/08/2023 Golutam Shriram Bodakhe 1825012WL037697 Golutam Shriram Bodakhe 00114 UTIB0SYDC62 1911 1911 Processed 13/09/2023 A256230060728 GAUTAM SHRIRAM BODAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
30 DIGRAS MH-25-012-010-002/9
(DHANORA BU.) 		1825012000NRG24070820230364944 07/08/2023 vilash kisan shelkar 1825012WL037711 vilash kisan shelkar 00114 UTIB0SYDC62 1911 1911 Processed 13/09/2023 A256230060726 MR VILAS KISAN SHELKAR STATE BANK OF INDIA(508548)
SubTotal 5733 5733
31 DIGRAS MH-25-012-012-001/518
(DOLAMBAA) 		1825012000NRG24070820230364624 07/08/2023 Jagdish ajabrao deshmukh 1825012WL037676 Jagdish ajabrao deshmukh 00168 ICIC0001780 1911 1911 Processed 13/09/2023 A256230060772 MR JAGADISHXXDESHMUKH AND REKHAXXDESHMUK STATE BANK OF INDIA(508548)
SubTotal 1911 1911
32 DIGRAS MH-25-012-002-001/1075
(AARAMBHI) 		1825012000NRG24070820230364612 07/08/2023 Archana Sadip Borchate 1825012WL037674 Archana Sadip Borchate 00415 SBIN0000367 1911 1911 Processed 13/09/2023 A256230060764 MRS ARCHANA SANDIP BORCHATE STATE BANK OF INDIA(508548)
33 DIGRAS MH-25-012-002-001/3
(AARAMBHI) 		1825012000NRG24070820230364836 07/08/2023 Prabhakar R Ingale 1825012WL037697 Prabhakar R Ingale 00415 SBIN0000367 1911 1911 Processed 13/09/2023 A256230060794 PRABHAKAR RAMRAO INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
34 DIGRAS MH-25-012-012-001/304
(DOLAMBAA) 		1825012000NRG24070820230364621 07/08/2023 Balaji R Patange 1825012WL037676 Balaji R Patange 00415 SBIN0000367 1911 1911 Processed 13/09/2023 A256230060757 BALASAHEB RANGRAO PANTAGE ICICI BANK LTD(508534)
35 DIGRAS MH-25-012-016-001/153
(KALASAA) 		1825012000NRG24070820230364708 07/08/2023 Gulab Zamaji Dolarkar 1825012WL037685 Gulab Zamaji Dolarkar 00415 SBIN0000367 273 273 Processed 13/09/2023 A256230060749 MR GULAB ZAMAJI DOLARKAR STATE BANK OF INDIA(508548)
36 DIGRAS MH-25-012-016-001/153
(KALASAA) 		1825012000NRG24070820230364709 07/08/2023 Gulab Zamaji Dolarkar 1825012WL037685 Gulab Zamaji Dolarkar 00415 SBIN0000367 1911 1911 Processed 13/09/2023 A256230060750 MR GULAB ZAMAJI DOLARKAR STATE BANK OF INDIA(508548)
37 DIGRAS MH-25-012-016-001/28
(KALASAA) 		1825012000NRG24070820230364712 07/08/2023 gajanan 1825012WL037685 gajanan 00415 SBIN0000367 273 273 Processed 13/09/2023 A256230060793 GAJANAN SURYBHAN PARADHI VIDHARBHA KOKAN GRAMIN BANK(508516)
38 DIGRAS MH-25-012-016-001/28
(KALASAA) 		1825012000NRG24070820230364713 07/08/2023 gajanan 1825012WL037685 gajanan 00415 SBIN0000367 1911 1911 Processed 13/09/2023 A256230060792 GAJANAN SURYBHAN PARADHI VIDHARBHA KOKAN GRAMIN BANK(508516)
39 DIGRAS MH-25-012-016-001/621
(KALASAA) 		1825012000NRG24070820230364669 07/08/2023 Dinesh Devrav Manwar 1825012WL037681 Dinesh Devrav Manwar 00415 SBIN0000367 546 546 Processed 13/09/2023 A256230060766 MR DINESH DEVRAO MANWAR STATE BANK OF INDIA(508548)
40 DIGRAS MH-25-012-016-001/634
(KALASAA) 		1825012000NRG24070820230364672 07/08/2023 Ashtshila Raju Khandare 1825012WL037681 Ashtshila Raju Khandare 00415 SBIN0000367 273 273 Processed 13/09/2023 A256230060790 MISS ASHTSHILA RAJU KHANDARE STATE BANK OF INDIA(508548)
41 DIGRAS MH-25-012-016-001/634
(KALASAA) 		1825012000NRG24070820230364671 07/08/2023 Raju Kisan Khadare 1825012WL037681 Raju Kisan Khadare 00415 SBIN0000367 273 273 Processed 13/09/2023 A256230060789 MR RAJU KISAN KHANDARE STATE BANK OF INDIA(508548)
42 DIGRAS MH-25-012-016-002/126
(KALASAA) 		1825012000NRG24070820230364674 07/08/2023 Baliram Datta Tale 1825012WL037681 Baliram Datta Tale 00415 SBIN0000367 1911 1911 Processed 13/09/2023 A256230060791 MR BALIRAM DATTA TALE STATE BANK OF INDIA(508548)
43 DIGRAS MH-25-012-016-002/270
(KALASAA) 		1825012000NRG24070820230364677 07/08/2023 Manda 1825012WL037681 Manda 00415 SBIN0000367 1911 1911 Processed 13/09/2023 A256230060765 MRS MANDA JAYRAM VAIDYA STATE BANK OF INDIA(508548)
44 DIGRAS MH-25-012-016-002/28
(KALASAA) 		1825012000NRG24070820230364678 07/08/2023 sadashiv 1825012WL037681 sadashiv 00415 SBIN0000367 1911 1911 Processed 13/09/2023 A256230060740 SADASHIV BHAWAN LOKHANDE STATE BANK OF INDIA(508548)
45 DIGRAS MH-25-012-016-002/900
(KALASAA) 		1825012000NRG24070820230364681 07/08/2023 Laxman Datta Tale 1825012WL037681 Laxman Datta Tale 00415 SBIN0000367 1911 1911 Processed 13/09/2023 A256230060760 MR LAXMAN DATTA TALE STATE BANK OF INDIA(508548)
46 DIGRAS MH-25-012-017-001/45
(KALGAON) 		1825012000NRG24070820230364989 07/08/2023 Devidas Tukaram Darvekar 1825012WL037714 Devidas Tukaram Darvekar 00415 SBIN0000367 1911 1911 Processed 13/09/2023 A256230060752 MR DEVIDAS TUKARAM DARVEKAR STATE BANK OF INDIA(508548)
47 DIGRAS MH-25-012-025-003/133
(MALHIWARAA) 		1825012000NRG24070820230365044 07/08/2023 Suresh Jogram Jadhav 1825012WL037721 Suresh Jogram Jadhav 00415 SBIN0000367 1911 1911 Processed 13/09/2023 A256230060756 SURESH JOGARAM JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
48 DIGRAS MH-25-012-026-001/622
(MANDWAA) 		1825012000NRG24070820230365016 07/08/2023 KAVISHWAR NARAYAN GARIBE 1825012WL037717 KAVISHWAR NARAYAN GARIBE 00415 SBIN0000367 1911 1911 Processed 13/09/2023 A256230060761 MR KAVISHWAR NARAYAN GARIBE STATE BANK OF INDIA(508548)
49 DIGRAS MH-25-012-027-001/159
(MARSOOL) 		1825012000NRG24070820230365018 07/08/2023 Undribai Ramdhan Jadhav 1825012WL037718 Undribai Ramdhan Jadhav 00415 SBIN0000367 1911 1911 Processed 13/09/2023 A256230060771 JADHAO UNDARIBAI RAMDHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
50 DIGRAS MH-25-012-033-002/244
(ROHANADEVI) 		1825012000NRG24070820230364628 07/08/2023 Dipakar Aatmaram Chipade 1825012WL037678 Dipakar Aatmaram Chipade 00415 SBIN0000367 1911 1911 Processed 13/09/2023 A256230060762 DIVAKAR ATMARAM CHIPDE STATE BANK OF INDIA(508548)
51 DIGRAS MH-25-012-033-003/264
(ROHANADEVI) 		1825012000NRG24070820230364633 07/08/2023 Shankar Kanhu Bele 1825012WL037678 Shankar Kanhu Bele 00415 SBIN0000367 819 819 Processed 13/09/2023 A256230060769 SHANKAR KANHU BELE BANK OF INDIA(508505)
52 DIGRAS MH-25-012-037-001/28
(SAAKHARAA) 		1825012000NRG24070820230364759 07/08/2023 sital v chavhan 1825012WL037689 sital v chavhan 00415 SBIN0000367 1092 1092 Processed 13/09/2023 A256230060767 MRS SHITAL VINOD CHAVHAN STATE BANK OF INDIA(508548)
53 DIGRAS MH-25-012-037-001/28
(SAAKHARAA) 		1825012000NRG24070820230364756 07/08/2023 Udebhan Manjira chavhan 1825012WL037689 Udebhan Manjira chavhan 00415 SBIN0000367 1092 1092 Processed 13/09/2023 A256230060751 CHAVHAN UDAYSING MANJIRAM. YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
54 DIGRAS MH-25-012-037-001/28
(SAAKHARAA) 		1825012000NRG24070820230364758 07/08/2023 Vinod U C 1825012WL037689 Vinod U C 00415 SBIN0000367 1092 1092 Processed 13/09/2023 A256230060795 MR VINOD UDAYSING CHAVHAN STATE BANK OF INDIA(508548)
55 DIGRAS MH-25-012-037-001/52
(SAAKHARAA) 		1825012000NRG24070820230364760 07/08/2023 madhukar bhojraj chavhan 1825012WL037689 madhukar bhojraj chavhan 00415 SBIN0000367 819 819 Processed 13/09/2023 A256230060758 MR MADHUKAR BHOJRAJ CHAVHAN STATE BANK OF INDIA(508548)
56 DIGRAS MH-25-012-042-001/506
(SINGAD) 		1825012000NRG24070820230364762 07/08/2023 sachin 1825012WL037690 sachin 00415 SBIN0000367 1911 1911 Processed 13/09/2023 A256230060768 MR SACHIN SAHEBRAO PATHADE STATE BANK OF INDIA(508548)
57 DIGRAS MH-25-012-042-001/707
(SINGAD) 		1825012000NRG24070820230364763 07/08/2023 Ganesh Subhash Pathade 1825012WL037690 Ganesh Subhash Pathade 00415 SBIN0000367 1911 1911 Processed 13/09/2023 A256230060755 GANESH SUBHASH PATHADE IDBI BANK(607095)
58 DIGRAS MH-25-012-048-001/120
(VITHOLI) 		1825012000NRG24070820230364764 07/08/2023 rambhau jayram khandare 1825012WL037691 rambhau jayram khandare 00415 SBIN0000367 1911 1911 Processed 13/09/2023 A256230060753 MR RAMBHAU JAYRAM KHANDARE STATE BANK OF INDIA(508548)
59 DIGRAS MH-25-012-048-001/120
(VITHOLI) 		1825012000NRG24070820230364765 07/08/2023 Vanita Rambhau Khandare 1825012WL037691 Vanita Rambhau Khandare 00415 SBIN0000367 1911 1911 Processed 13/09/2023 A256230060754 VANITA RAMBHAU KHANDARE BANK OF INDIA(508505)
SubTotal 40950 40950
60 DIGRAS MH-25-012-026-001/624
(MANDWAA) 		1825012000NRG24070820230365017 07/08/2023 Bhaskar Bhaurao Khatare 1825012WL037717 Bhaskar Bhaurao Khatare 00415 SBIN0008336 1911 1911 Processed 13/09/2023 A256230060763 BHASKAR BHAURAO KHATARE STATE BANK OF INDIA(508548)
61 DIGRAS MH-25-012-033-002/9
(ROHANADEVI) 		1825012000NRG24070820230364632 07/08/2023 mahadev 1825012WL037678 mahadev 00415 SBIN0008336 1911 1911 Processed 13/09/2023 A256230060759 MAHADEO NAGORAO JADHAO STATE BANK OF INDIA(508548)
SubTotal 3822 3822
62 DIGRAS MH-25-012-025-003/212
(MALHIWARAA) 		1825012000NRG24070820230365047 07/08/2023 Gajanan Maroti Ingale 1825012WL037721 Gajanan Maroti Ingale 00415 SBIN0008338 1911 1911 Processed 13/09/2023 A256230060770 MRS RATNAKALABAI GAJANAN INGALE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
63 DIGRAS MH-25-012-002-001/304
(AARAMBHI) 		1825012000NRG24070820230364906 07/08/2023 Manik Sukhdev Bhagat 1825012WL037707 Manik Sukhdev Bhagat 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230060788 MANIK SUKHDEO BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
64 DIGRAS MH-25-012-002-001/360
(AARAMBHI) 		1825012000NRG24070820230364837 07/08/2023 Dhnaraj Uttam Borakar 1825012WL037697 Dhnaraj Uttam Borakar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230060784 DHANRAJ UTTAM BORKAR BANK OF INDIA(508505)
65 DIGRAS MH-25-012-002-001/441
(AARAMBHI) 		1825012000NRG24070820230364614 07/08/2023 sawati pramod borplle 1825012WL037674 sawati pramod borplle 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230060787 SWATI PRAMOD BORPALLE VIDHARBHA KOKAN GRAMIN BANK(508516)
66 DIGRAS MH-25-012-002-001/564
(AARAMBHI) 		1825012000NRG24070820230364616 07/08/2023 sudhakar 1825012WL037674 sudhakar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230060780 SUDHAKAR PIRU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
67 DIGRAS MH-25-012-002-001/784-A
(AARAMBHI) 		1825012000NRG24070820230364841 07/08/2023 Jayashri Jivan Jagatap 1825012WL037697 Jayashri Jivan Jagatap 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230060779 JAYSHRI JIVAN JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
68 DIGRAS MH-25-012-016-001/124
(KALASAA) 		1825012000NRG24070820230364706 07/08/2023 Girdhari Ganapat Pawane 1825012WL037685 Girdhari Ganapat Pawane 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230060781 PAWANE GIRIDHARI GANPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
69 DIGRAS MH-25-012-016-001/124
(KALASAA) 		1825012000NRG24070820230364707 07/08/2023 Girdhari Ganapat Pawane 1825012WL037685 Girdhari Ganapat Pawane 00540 BKID0WAINGB 273 273 Processed 13/09/2023 A256230060782 PAWANE GIRIDHARI GANPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
70 DIGRAS MH-25-012-016-002/218
(KALASAA) 		1825012000NRG24070820230365021 07/08/2023 Sadana R M 1825012WL037719 Sadana R M 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230060783 SADANAND RAMESHRAO MANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
71 DIGRAS MH-25-012-016-002/218
(KALASAA) 		1825012000NRG24070820230365022 07/08/2023 Umesh Ramesh Manwa 1825012WL037719 Umesh Ramesh Manwa 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230060785 MR UMESH RAMESH MANWAR STATE BANK OF INDIA(508548)
72 DIGRAS MH-25-012-025-003/656
(MALHIWARAA) 		1825012000NRG24070820230365043 07/08/2023 Yogita Anil Ingale 1825012WL037720 Yogita Anil Ingale 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230060778 YOGITA ANIL INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 DIGRAS MH-25-012-033-003/51
(ROHANADEVI) 		1825012000NRG24070820230364637 07/08/2023 manu t b 1825012WL037678 manu t b 00540 BKID0WAINGB 819 819 Processed 13/09/2023 A256230060786 MANU TULSIRAM BELE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 18291 18291
Total 120393 120393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_070823APB_FTO_150560 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 17199
2 DIGRAS MH1825012999_070823APB_FTO_150560 Bank of India BKID0000636 DIGRAS 22386
3 DIGRAS MH1825012999_070823APB_FTO_150560 Bank of Maharastra MAHB0000122 DIGRAS 8190
4 DIGRAS MH1825012999_070823APB_FTO_150560 Distt.Central Coop.Bank UTIB0SYDC62 Digras 5733
5 DIGRAS MH1825012999_070823APB_FTO_150560 ICICI BANK ICIC0001780 DIGRAS, MAHARASHTRA 1911
6 DIGRAS MH1825012999_070823APB_FTO_150560 State Bank of India SBIN0000367 DIGRAS 40950
7 DIGRAS MH1825012999_070823APB_FTO_150560 State Bank of India SBIN0008336 HARSUL 3822
8 DIGRAS MH1825012999_070823APB_FTO_150560 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1911
9 DIGRAS MH1825012999_070823APB_FTO_150560 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 18291

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