Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:32:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_300523FTO_45521
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 DIGRAS MH-25-012-008-001/1028
(DEHANI)
1825012000NRG24300520230068372 30/05/2023 Sunita Nilesh Jadhav 1825012WL005776 Sunita Nilesh Jadhav 00045 BARB0KALGAO 1911 1911 Processed 01/06/2023 N052303C47FFE Sunita Nilesh Jadhav ()
2 DIGRAS MH-25-012-008-001/563
(DEHANI)
1825012000NRG24300520230068365 30/05/2023 Kalpana Sudhakar Kurakute 1825012WL005774 Kalpana Sudhakar Kurakute 00045 BARB0KALGAO 1911 1911 Processed 01/06/2023 N052303C48000 Kalpana Sudhakar Kurakute ()
3 DIGRAS MH-25-012-051-002/143
(WAAI (MENDHI))
1825012000NRG24300520230068485 30/05/2023 Pralhad Motiram Lute 1825012WL005790 Pralhad Motiram Lute 00045 BARB0KALGAO 1638 1638 Processed 01/06/2023 N052303C48008 Pralhad Motiram Lute ()
4 DIGRAS MH-25-012-051-002/561
(WAAI (MENDHI))
1825012000NRG24300520230068489 30/05/2023 Sarswati Pralhad Lute 1825012WL005790 Sarswati Pralhad Lute 00045 BARB0KALGAO 1638 1638 Processed 01/06/2023 N052303C47FFF Sarswati Pralhad Lute ()
5 DIGRAS MH-25-012-051-002/74
(WAAI (MENDHI))
1825012000NRG24300520230068490 30/05/2023 Mangala Waman Dhamankar 1825012WL005790 Mangala Waman Dhamankar 00045 BARB0KALGAO 1638 1638 Processed 01/06/2023 N052303C48007 Mangala Waman Dhamankar ()
SubTotal 8736 8736
6 DIGRAS MH-25-012-008-001/857
(DEHANI)
1825012000NRG24300520230068395 30/05/2023 bebi hiraman pardhi 1825012WL005780 bebi hiraman pardhi 00048 BKID0000636 1911 1911 Processed 01/06/2023 N052303C47FC9 bebi hiraman pardhi ()
7 DIGRAS MH-25-012-009-001/120
(DEORWADA)
1825012000NRG24300520230067521 30/05/2023 Shakilabi Shekh Israil 1825012WL005725 Shakilabi Shekh Israil 00048 BKID0000636 1638 1638 Processed 01/06/2023 N052303C47FCC Shakilabi Shekh Israil ()
8 DIGRAS MH-25-012-009-001/91
(DEORWADA)
1825012000NRG24300520230067526 30/05/2023 Tara Kisan Kajade 1825012WL005725 Tara Kisan Kajade 00048 BKID0000636 1638 1638 Processed 01/06/2023 N052303C47FBF Tara Kisan Kajade ()
9 DIGRAS MH-25-012-023-001/110
(LINGI (WAAI))
1825012000NRG24300520230067970 30/05/2023 Bebi Ramesh Chavhan 1825012WL005760 Bebi Ramesh Chavhan 00048 BKID0000636 1638 1638 Processed 01/06/2023 N052303C47FC7 Bebi Ramesh Chavhan ()
10 DIGRAS MH-25-012-023-001/121
(LINGI (WAAI))
1825012000NRG24300520230067857 30/05/2023 pravin n shere 1825012WL005750 pravin n shere 00048 BKID0000636 1638 1638 Processed 01/06/2023 N052303C47FFC pravin n shere ()
11 DIGRAS MH-25-012-023-001/192
(LINGI (WAAI))
1825012000NRG24300520230068348 30/05/2023 Jivan Hirasing Rathod 1825012WL005772 Jivan Hirasing Rathod 00048 BKID0000636 1638 1638 Processed 01/06/2023 N052303C47FC6 Jivan Hirasing Rathod ()
12 DIGRAS MH-25-012-023-001/301
(LINGI (WAAI))
1825012000NRG24300520230068350 30/05/2023 Bhimrao Prakash Rathod 1825012WL005772 Bhimrao Prakash Rathod 00048 BKID0000636 1638 1638 Processed 01/06/2023 N052303C47FC3 Bhimrao Prakash Rathod ()
13 DIGRAS MH-25-012-023-001/301
(LINGI (WAAI))
1825012000NRG24300520230068351 30/05/2023 Kalavati Bhimrao Rathod 1825012WL005772 Kalavati Bhimrao Rathod 00048 BKID0000636 1638 1638 Processed 01/06/2023 N052303C47FCA Kalavati Bhimrao Rathod ()
14 DIGRAS MH-25-012-023-001/56
(LINGI (WAAI))
1825012000NRG24300520230067973 30/05/2023 Panchibai Chandu Pawar 1825012WL005760 Panchibai Chandu Pawar 00048 BKID0000636 1638 1638 Processed 01/06/2023 N052303C47FC2 Panchibai Chandu Pawar ()
15 DIGRAS MH-25-012-023-001/56
(LINGI (WAAI))
1825012000NRG24300520230067974 30/05/2023 Sangita Vinod Pawar 1825012WL005760 Sangita Vinod Pawar 00048 BKID0000636 1638 1638 Processed 01/06/2023 N052303C47FC5 Sangita Vinod Pawar ()
16 DIGRAS MH-25-012-026-001/157
(MANDWAA)
1825012000NRG24300520230067572 30/05/2023 vilas v shre 1825012WL005731 vilas v shre 00048 BKID0000636 1638 1638 Processed 01/06/2023 N052303C47FFD vilas v shre ()
17 DIGRAS MH-25-012-026-001/339
(MANDWAA)
1825012000NRG24300520230068507 30/05/2023 shavan shamrao rude 1825012WL005793 shavan shamrao rude 00048 BKID0000636 1638 1638 Processed 01/06/2023 N052303C48006 shavan shamrao rude ()
18 DIGRAS MH-25-012-028-001/106
(MOKH)
1825012000NRG24300520230067470 30/05/2023 Pramilabai Namdeo Chavhan 1825012WL005720 Pramilabai Namdeo Chavhan 00048 BKID0000636 522 522 Rejected 01/06/2023 N052303C47FBD No Such Account
19 DIGRAS MH-25-012-028-001/1206
(MOKH)
1825012000NRG24300520230067475 30/05/2023 Jotsna Pravin Rathod 1825012WL005720 Jotsna Pravin Rathod 00048 BKID0000636 522 522 Processed 01/06/2023 N052303C47FC4 Jotsna Pravin Rathod ()
20 DIGRAS MH-25-012-028-001/1245
(MOKH)
1825012000NRG24300520230067478 30/05/2023 Mohan Gangaram Chavhan 1825012WL005720 Mohan Gangaram Chavhan 00048 BKID0000636 522 522 Processed 01/06/2023 N052303C47FCE Mohan Gangaram Chavhan ()
21 DIGRAS MH-25-012-028-001/1335
(MOKH)
1825012000NRG24300520230067480 30/05/2023 Manisha Umesh Chavhan 1825012WL005720 Manisha Umesh Chavhan 00048 BKID0000636 522 522 Processed 01/06/2023 N052303C47FCB Manisha Umesh Chavhan ()
22 DIGRAS MH-25-012-028-001/1551
(MOKH)
1825012000NRG24300520230067486 30/05/2023 Vanashri Vikram Rathod 1825012WL005720 Vanashri Vikram Rathod 00048 BKID0000636 522 522 Processed 01/06/2023 N052303C47FC1 Vanashri Vikram Rathod ()
23 DIGRAS MH-25-012-028-001/1551
(MOKH)
1825012000NRG24300520230067485 30/05/2023 Vikram Pandurang Rathod 1825012WL005720 Vikram Pandurang Rathod 00048 BKID0000636 522 522 Processed 01/06/2023 N052303C47FC0 Vikram Pandurang Rathod ()
24 DIGRAS MH-25-012-028-001/1552
(MOKH)
1825012000NRG24300520230067487 30/05/2023 Arjun Indal Rathod 1825012WL005720 Arjun Indal Rathod 00048 BKID0000636 522 522 Processed 01/06/2023 N052303C47FCD Arjun Indal Rathod ()
25 DIGRAS MH-25-012-028-001/61
(MOKH)
1825012000NRG24300520230067500 30/05/2023 Bebibai s jadhao 1825012WL005721 Bebibai s jadhao 00048 BKID0000636 430 430 Processed 01/06/2023 N052303C47FBE Bebibai s jadhao ()
26 DIGRAS MH-25-012-031-001/145
(RAHAATI)
1825012000NRG24300520230067628 30/05/2023 NANDABAI HIMMAT GAVHANE 1825012WL005736 NANDABAI HIMMAT GAVHANE 00048 BKID0000636 1638 1638 Processed 01/06/2023 N052303C47FC8 NANDABAI HIMMAT GAVHANE ()
27 DIGRAS MH-25-012-037-001/329
(SAAKHARAA)
1825012000NRG24300520230068219 30/05/2023 nilesh shamlala rathod 1825012WL005767 nilesh shamlala rathod 00048 BKID0000636 1638 1638 Processed 01/06/2023 N052303C47FFB nilesh shamlala rathod ()
28 DIGRAS MH-25-012-051-002/486
(WAAI (MENDHI))
1825012000NRG24300520230067765 30/05/2023 Rahul Prakash Ingole 1825012WL005742 Rahul Prakash Ingole 00048 BKID0000636 1638 1638 Processed 01/06/2023 N052303C48005 Rahul Prakash Ingole ()
SubTotal 28927 28927
29 DIGRAS MH-25-012-031-001/104
(RAHAATI)
1825012000NRG24300520230067625 30/05/2023 kashinath ramaji lavhore 1825012WL005736 kashinath ramaji lavhore 00051 MAHB0000122 1638 1638 Processed 01/06/2023 N052303C47FF2 kashinath ramaji lavhore ()
30 DIGRAS MH-25-012-031-001/282
(RAHAATI)
1825012000NRG24300520230067634 30/05/2023 Chandrashekhar Mohan Rathod 1825012WL005736 Chandrashekhar Mohan Rathod 00051 MAHB0000122 1638 1638 Processed 01/06/2023 N052303C47FD2 Chandrashekhar Mohan Rathod ()
31 DIGRAS MH-25-012-031-001/302
(RAHAATI)
1825012000NRG24300520230067891 30/05/2023 Gopal Pandurang Gavhane 1825012WL005752 Gopal Pandurang Gavhane 00051 MAHB0000122 1638 1638 Processed 01/06/2023 N052303C47FD3 Gopal Pandurang Gavhane ()
32 DIGRAS MH-25-012-036-001/371
(SAAKHARI)
1825012000NRG24300520230068430 30/05/2023 Dinesh Devrao Shinde 1825012WL005783 Dinesh Devrao Shinde 00051 MAHB0000122 1638 1638 Processed 01/06/2023 N052303C47FF3 Dinesh Devrao Shinde ()
33 DIGRAS MH-25-012-051-002/45
(WAAI (MENDHI))
1825012000NRG24300520230067760 30/05/2023 Ravindara Devidas Ingole 1825012WL005742 Ravindara Devidas Ingole 00051 MAHB0000122 1638 1638 Processed 01/06/2023 N052303C47FF4 Ravindara Devidas Ingole ()
SubTotal 8190 8190
34 DIGRAS MH-25-012-037-001/566
(SAAKHARAA)
1825012000NRG24300520230068226 30/05/2023 Ashvin Datta Rathod 1825012WL005767 Ashvin Datta Rathod 00168 ICIC0001780 1638 1638 Processed 01/06/2023 N052303C47FFA Ashvin Datta Rathod ()
SubTotal 1638 1638
35 DIGRAS MH-25-012-009-001/402
(DEORWADA)
1825012000NRG24300520230067525 30/05/2023 Afsanabi Shekh Munaf 1825012WL005725 Afsanabi Shekh Munaf 00415 SBIN0000367 1638 1638 Rejected 01/06/2023 N052303C47FEA No Such Account
36 DIGRAS MH-25-012-016-001/621
(KALASAA)
1825012000NRG24300520230067794 30/05/2023 PUJA 1825012WL005744 PUJA 00415 SBIN0000367 1911 1911 Processed 01/06/2023 N052303C47FE8 MS PUJA DINESH MANWAR ()
37 DIGRAS MH-25-012-016-002/276
(KALASAA)
1825012000NRG24300520230067797 30/05/2023 Subhash Motiram Waghmare 1825012WL005744 Subhash Motiram Waghmare 00415 SBIN0000367 1911 1911 Processed 01/06/2023 N052303C47FDC MR SUBHASH MOTIRAM WAGMARE ()
38 DIGRAS MH-25-012-026-001/471
(MANDWAA)
1825012000NRG24300520230068537 30/05/2023 Goverdhan 1825012WL005799 Goverdhan 00415 SBIN0000367 1911 1911 Processed 01/06/2023 N052303C48004 MR GOVARDHAN NAMDEO TAWANE ()
39 DIGRAS MH-25-012-028-001/1554
(MOKH)
1825012000NRG24300520230067489 30/05/2023 Praphull Pundlik Chavhan 1825012WL005721 Praphull Pundlik Chavhan 00415 SBIN0000367 516 516 Processed 01/06/2023 N052303C47FD8 MR PRAPHULL PUNDLIK CHAVHAN ()
40 DIGRAS MH-25-012-031-001/60
(RAHAATI)
1825012000NRG24300520230067635 30/05/2023 kavita d lokhande 1825012WL005736 kavita d lokhande 00415 SBIN0000367 1638 1638 Processed 01/06/2023 N052303C47FD9 MRS KAVITA DEVRAO LOKHANDE ()
41 DIGRAS MH-25-012-034-001/143
(RUI (MOTHI))
1825012000NRG24300520230068397 30/05/2023 Vinod 1825012WL005781 Vinod 00415 SBIN0000367 1638 1638 Processed 01/06/2023 N052303C47FEB MR VINOD SHANKAR GARADE ()
42 DIGRAS MH-25-012-034-001/212
(RUI (MOTHI))
1825012000NRG24300520230068401 30/05/2023 Dipali Gajanan Yadav 1825012WL005781 Dipali Gajanan Yadav 00415 SBIN0000367 1638 1638 Processed 01/06/2023 N052303C47FE9 MRS DIPALI GAJANAN YADAV ()
43 DIGRAS MH-25-012-037-001/145
(SAAKHARAA)
1825012000NRG24300520230068244 30/05/2023 Shekona Babushing Chavhan 1825012WL005768 Shekona Babushing Chavhan 00415 SBIN0000367 1638 1638 Processed 01/06/2023 N052303C47FE5 MRS SHAKINA BABUSING CHAVHAN ()
44 DIGRAS MH-25-012-037-001/146
(SAAKHARAA)
1825012000NRG24300520230068248 30/05/2023 NAKUL U CHAVHAN 1825012WL005768 NAKUL U CHAVHAN 00415 SBIN0000367 1638 1638 Processed 01/06/2023 N052303C47FE2 MR NAKUL UDAYSING CHAVHAN ()
45 DIGRAS MH-25-012-037-001/223
(SAAKHARAA)
1825012000NRG24300520230068324 30/05/2023 MAYA G RATHOD 1825012WL005770 MAYA G RATHOD 00415 SBIN0000367 1638 1638 Processed 01/06/2023 N052303C47FDF MRS MAYA GOVIND RATHOD ()
46 DIGRAS MH-25-012-037-001/257
(SAAKHARAA)
1825012000NRG24300520230068168 30/05/2023 jyoti v rathod 1825012WL005766 jyoti v rathod 00415 SBIN0000367 1638 1638 Processed 01/06/2023 N052303C47FDD MRS JYOTI VIJAY RATHOD ()
47 DIGRAS MH-25-012-037-001/292
(SAAKHARAA)
1825012000NRG24300520230068252 30/05/2023 umesh b jadhao 1825012WL005768 umesh b jadhao 00415 SBIN0000367 1638 1638 Processed 01/06/2023 N052303C48003 MR UMESH BHIMA JADHAV ()
48 DIGRAS MH-25-012-037-001/292
(SAAKHARAA)
1825012000NRG24300520230068251 30/05/2023 urrmila b jahao 1825012WL005768 urrmila b jahao 00415 SBIN0000367 1638 1638 Processed 01/06/2023 N052303C47FE0 MRS URMILA BHIMA JADHAV ()
49 DIGRAS MH-25-012-037-001/330
(SAAKHARAA)
1825012000NRG24300520230068222 30/05/2023 savita s rathod 1825012WL005767 savita s rathod 00415 SBIN0000367 1638 1638 Processed 01/06/2023 N052303C47FF1 MR SANJAY SHAMALAL RATHOD ()
50 DIGRAS MH-25-012-037-001/334
(SAAKHARAA)
1825012000NRG24300520230068170 30/05/2023 Lalita Dilip Rathod 1825012WL005766 Lalita Dilip Rathod 00415 SBIN0000367 1638 1638 Processed 01/06/2023 N052303C47FE7 MRS LALITA DILIP RATHOD ()
51 DIGRAS MH-25-012-037-001/342
(SAAKHARAA)
1825012000NRG24300520230068254 30/05/2023 Shila Guruprasad Jayswal 1825012WL005768 Shila Guruprasad Jayswal 00415 SBIN0000367 1638 1638 Processed 01/06/2023 N052303C47FD4 RATAN PRABHULAL JAISWAL ()
52 DIGRAS MH-25-012-037-001/353
(SAAKHARAA)
1825012000NRG24300520230068257 30/05/2023 CHANDANLAL P JAISWAL 1825012WL005768 CHANDANLAL P JAISWAL 00415 SBIN0000367 1638 1638 Processed 01/06/2023 N052303C47FD5 MR CHANDANLALA PRABHULAL JAISWAL ()
53 DIGRAS MH-25-012-037-001/353
(SAAKHARAA)
1825012000NRG24300520230068256 30/05/2023 KANTA P JAISWAL 1825012WL005768 KANTA P JAISWAL 00415 SBIN0000367 1638 1638 Processed 01/06/2023 N052303C47FD7 MRS KANTA PARBHULAL JAISWAL ()
54 DIGRAS MH-25-012-037-001/353
(SAAKHARAA)
1825012000NRG24300520230068258 30/05/2023 Swati Chandanlal Jaiswal 1825012WL005768 Swati Chandanlal Jaiswal 00415 SBIN0000367 1638 1638 Processed 01/06/2023 N052303C47FD6 MRS SWATI CHANDAN JAISWAL ()
55 DIGRAS MH-25-012-037-001/372
(SAAKHARAA)
1825012000NRG24300520230068173 30/05/2023 dinprasad devilal jaiswal 1825012WL005766 dinprasad devilal jaiswal 00415 SBIN0000367 1638 1638 Processed 01/06/2023 N052303C47FEF MR DINPRASAD DEVILAL JAISWAL ()
56 DIGRAS MH-25-012-037-001/398
(SAAKHARAA)
1825012000NRG24300520230068176 30/05/2023 Pushpa Pradip Chavhan 1825012WL005766 Pushpa Pradip Chavhan 00415 SBIN0000367 1638 1638 Processed 01/06/2023 N052303C47FEC MRS PUSHPA PRADIP CHAVHAN ()
57 DIGRAS MH-25-012-037-001/496
(SAAKHARAA)
1825012000NRG24300520230068266 30/05/2023 kavita v ade 1825012WL005768 kavita v ade 00415 SBIN0000367 1638 1638 Processed 01/06/2023 N052303C47FE1 MRS KAVITA VIJAY AADE ()
58 DIGRAS MH-25-012-037-001/503
(SAAKHARAA)
1825012000NRG24300520230068183 30/05/2023 Kusum c Jaiswal 1825012WL005766 Kusum c Jaiswal 00415 SBIN0000367 1518 1518 Processed 01/06/2023 N052303C47FED MRS KUSUMBAI CHANDANLAL JAISWAL ()
59 DIGRAS MH-25-012-037-001/567
(SAAKHARAA)
1825012000NRG24300520230068228 30/05/2023 Sujita Ulhas Rathod 1825012WL005767 Sujita Ulhas Rathod 00415 SBIN0000367 1638 1638 Processed 01/06/2023 N052303C47FEE MISS SUJITA ULHAS RATHOD ()
60 DIGRAS MH-25-012-037-001/581
(SAAKHARAA)
1825012000NRG24300520230068190 30/05/2023 mira v rathod 1825012WL005766 mira v rathod 00415 SBIN0000367 1638 1638 Processed 01/06/2023 N052303C47FE4 MR VASUDEV THAVARA RATHOD ()
61 DIGRAS MH-25-012-037-001/581
(SAAKHARAA)
1825012000NRG24300520230068189 30/05/2023 vasudev t rathod 1825012WL005766 vasudev t rathod 00415 SBIN0000367 1638 1638 Processed 01/06/2023 N052303C47FE3 MR VASUDEV THAVARA RATHOD ()
62 DIGRAS MH-25-012-037-001/585
(SAAKHARAA)
1825012000NRG24300520230068193 30/05/2023 ISHWAR N RATHOD 1825012WL005766 ISHWAR N RATHOD 00415 SBIN0000367 1638 1638 Processed 01/06/2023 N052303C47FDB MR ISHVAR NAMDEV RATHOD ()
63 DIGRAS MH-25-012-037-001/613
(SAAKHARAA)
1825012000NRG24300520230068196 30/05/2023 Sima U Jaiwal 1825012WL005766 Sima U Jaiwal 00415 SBIN0000367 1518 1518 Processed 01/06/2023 N052303C47FF0 MR UTTAM JODHALAL JAISWAL ()
64 DIGRAS MH-25-012-037-001/76
(SAAKHARAA)
1825012000NRG24300520230068334 30/05/2023 Savita Ramesh Jadhav 1825012WL005770 Savita Ramesh Jadhav 00415 SBIN0000367 1638 1638 Processed 01/06/2023 N052303C47FDA MRS SAVITA RAMESH JADHAV ()
65 DIGRAS MH-25-012-037-001/772
(SAAKHARAA)
1825012000NRG24300520230068335 30/05/2023 Nilesh Shyamrav Rathod 1825012WL005770 Nilesh Shyamrav Rathod 00415 SBIN0000367 1638 1638 Processed 01/06/2023 N052303C47FE6 MR NILESH SHAMRAO RATHOD ()
66 DIGRAS MH-25-012-037-001/825
(SAAKHARAA)
1825012000NRG24300520230068241 30/05/2023 Dropada Pradip Rathod 1825012WL005767 Dropada Pradip Rathod 00415 SBIN0000367 1638 1638 Processed 01/06/2023 N052303C47FDE MRS DROPADABAI PRADIP RATHOD ()
SubTotal 51873 51873
67 DIGRAS MH-25-012-026-001/164
(MANDWAA)
1825012000NRG24300520230067574 30/05/2023 Vinod Babu Bhanavat 1825012WL005731 Vinod Babu Bhanavat 00415 SBIN0008336 1638 1638 Processed 01/06/2023 N052303C48001 MR VINOD BABURAO BHANAWAT ()
68 DIGRAS MH-25-012-026-001/257
(MANDWAA)
1825012000NRG24300520230068505 30/05/2023 charan 1825012WL005793 charan 00415 SBIN0008336 1638 1638 Processed 01/06/2023 N052303C48002 MR CHARAN VASRAM PAWAR ()
SubTotal 3276 3276
69 DIGRAS MH-25-012-028-001/228
(MOKH)
1825012000NRG24300520230067492 30/05/2023 Rekha Rajesh Rathod 1825012WL005721 Rekha Rajesh Rathod 00540 BKID0WAINGB 516 516 Processed 01/06/2023 N052303C47FCF Rekha Rajesh Rathod ()
SubTotal 516 516
70 DIGRAS MH-25-012-028-001/1552
(MOKH)
1825012000NRG24300520230067488 30/05/2023 Priti Arjun Rathod 1825012WL005721 Priti Arjun Rathod 00691 IPOS0000001 516 516 Processed 01/06/2023 N052303C47FD0 Priti Arjun Rathod ()
71 DIGRAS MH-25-012-034-001/159
(RUI (MOTHI))
1825012000NRG24300520230068411 30/05/2023 Nita Fakira Garde 1825012WL005782 Nita Fakira Garde 00691 IPOS0000001 1911 1911 Processed 01/06/2023 N052303C47FF7 Nita Fakira Garde ()
72 DIGRAS MH-25-012-037-001/1119
(SAAKHARAA)
1825012000NRG24300520230068209 30/05/2023 Priti Gopal Chavhan 1825012WL005767 Priti Gopal Chavhan 00691 IPOS0000001 1638 1638 Processed 01/06/2023 N052303C47FF5 Priti Gopal Chavhan ()
73 DIGRAS MH-25-012-037-001/1130
(SAAKHARAA)
1825012000NRG24300520230068321 30/05/2023 Roshan Subhas Jadhav 1825012WL005770 Roshan Subhas Jadhav 00691 IPOS0000001 1638 1638 Processed 01/06/2023 N052303C47FD1 Roshan Subhas Jadhav ()
74 DIGRAS MH-25-012-037-001/440
(SAAKHARAA)
1825012000NRG24300520230068181 30/05/2023 Mamta Sandip Jaiswal 1825012WL005766 Mamta Sandip Jaiswal 00691 IPOS0000001 1638 1638 Processed 01/06/2023 N052303C47FF6 Mamta Sandip Jaiswal ()
75 DIGRAS MH-25-012-037-001/721
(SAAKHARAA)
1825012000NRG24300520230068200 30/05/2023 ganga mithun chavhan 1825012WL005766 ganga mithun chavhan 00691 IPOS0000001 1638 1638 Processed 01/06/2023 N052303C47FF8 ganga mithun chavhan ()
76 DIGRAS MH-25-012-037-001/754
(SAAKHARAA)
1825012000NRG24300520230068204 30/05/2023 punam ganesh jaiswal 1825012WL005766 punam ganesh jaiswal 00691 IPOS0000001 1518 1518 Processed 01/06/2023 N052303C47FF9 punam ganesh jaiswal ()
SubTotal 10497 10497
Total 113653 113653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_300523FTO_45521 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 8736
2 DIGRAS MH1825012999_300523FTO_45521 Bank of India BKID0000636 DIGRAS 28927
3 DIGRAS MH1825012999_300523FTO_45521 Bank of Maharastra MAHB0000122 DIGRAS 8190
4 DIGRAS MH1825012999_300523FTO_45521 ICICI BANK ICIC0001780 DIGRAS, MAHARASHTRA 1638
5 DIGRAS MH1825012999_300523FTO_45521 State Bank of India SBIN0000367 DIGRAS 51873
6 DIGRAS MH1825012999_300523FTO_45521 State Bank of India SBIN0008336 HARSUL 3276
7 DIGRAS MH1825012999_300523FTO_45521 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 516
8 DIGRAS MH1825012999_300523FTO_45521 India Post Payments Bank IPOS0000001 YAVATMAL 10497

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