Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:17:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_290723APB_FTO_136621
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-25-012-024-001/106
(MAHAAGAON) 		1825012000NRG24290720230348471 29/07/2023 pralad punjaram gawande 1825012WL035218 pralad punjaram gawande 00045 BARB0KALGAO 1638 1638 Processed 13/09/2023 A255230068439 PRALHAD PUNJARAM GAW BANK OF BARODA(606985)
2 DIGRAS MH-25-012-024-001/117
(MAHAAGAON) 		1825012000NRG24290720230348441 29/07/2023 SHANTARAM SATPUTE 1825012WL035217 SHANTARAM SATPUTE 00045 BARB0KALGAO 1638 1638 Processed 13/09/2023 A255230068432 SHANTARAM NAGORAO SA BANK OF BARODA(606985)
3 DIGRAS MH-25-012-024-001/246
(MAHAAGAON) 		1825012000NRG24290720230348446 29/07/2023 Sunita V Pawar 1825012WL035217 Sunita V Pawar 00045 BARB0KALGAO 1638 1638 Processed 13/09/2023 A255230068460 SUNITA VASANTA PAWAR BANK OF BARODA(606985)
4 DIGRAS MH-25-012-024-001/300
(MAHAAGAON) 		1825012000NRG24290720230348453 29/07/2023 Khushal Shamrao Shelake 1825012WL035217 Khushal Shamrao Shelake 00045 BARB0KALGAO 1638 1638 Processed 13/09/2023 A255230068429 KHUSHAL SHAMRAO SHEL BANK OF BARODA(606985)
5 DIGRAS MH-25-012-024-001/329
(MAHAAGAON) 		1825012000NRG24290720230348455 29/07/2023 Sukhdev R Buchake 1825012WL035217 Sukhdev R Buchake 00045 BARB0KALGAO 1638 1638 Processed 13/09/2023 A255230068438 SUKHADEO RUNJAJI BUC BANK OF BARODA(606985)
6 DIGRAS MH-25-012-024-001/330
(MAHAAGAON) 		1825012000NRG24290720230348457 29/07/2023 Arvind Khushal Shelake 1825012WL035217 Arvind Khushal Shelake 00045 BARB0KALGAO 1638 1638 Processed 13/09/2023 A255230068436 ARVIND KHUSHAL SHELK BANK OF BARODA(606985)
7 DIGRAS MH-25-012-024-001/336
(MAHAAGAON) 		1825012000NRG24290720230348458 29/07/2023 Vinod Kisan Holgare 1825012WL035217 Vinod Kisan Holgare 00045 BARB0KALGAO 1638 1638 Processed 13/09/2023 A255230068449 VINOD KISAN HOLGARE BANK OF BARODA(606985)
8 DIGRAS MH-25-012-024-001/34
(MAHAAGAON) 		1825012000NRG24290720230348460 29/07/2023 govardhan ananda piter 1825012WL035217 govardhan ananda piter 00045 BARB0KALGAO 1638 1638 Processed 13/09/2023 A255230068452 GOVARDHAN ANANDRAO T BANK OF BARODA(606985)
9 DIGRAS MH-25-012-024-001/361
(MAHAAGAON) 		1825012000NRG24290720230348479 29/07/2023 Annapurna Nandu Sakharkar 1825012WL035218 Annapurna Nandu Sakharkar 00045 BARB0KALGAO 1638 1638 Processed 13/09/2023 A255230068476 ANANPURNA NANDU SAKH BANK OF BARODA(606985)
10 DIGRAS MH-25-012-024-001/372
(MAHAAGAON) 		1825012000NRG24290720230348480 29/07/2023 Dnyaneshwar Mahadev Natkar 1825012WL035218 Dnyaneshwar Mahadev Natkar 00045 BARB0KALGAO 1638 1638 Processed 13/09/2023 A255230068477 DHYANESHWAR MAHADEO BANK OF BARODA(606985)
11 DIGRAS MH-25-012-024-001/401
(MAHAAGAON) 		1825012000NRG24290720230348465 29/07/2023 Lata Ashok Bhujade 1825012WL035217 Lata Ashok Bhujade 00045 BARB0KALGAO 1638 1638 Processed 13/09/2023 A255230068466 LATA ASHOK BHUJADE BANK OF BARODA(606985)
12 DIGRAS MH-25-012-024-001/7
(MAHAAGAON) 		1825012000NRG24290720230348470 29/07/2023 Shevanta Namdev Rathod 1825012WL035217 Shevanta Namdev Rathod 00045 BARB0KALGAO 1638 1638 Processed 13/09/2023 A255230068478 SHEVANTA NAMDEV RATH BANK OF BARODA(606985)
13 DIGRAS MH-25-012-025-003/134
(MALHIWARAA) 		1825012000NRG24290720230348375 29/07/2023 dinesh d rathod 1825012WL035215 dinesh d rathod 00045 BARB0KALGAO 1400 1400 Processed 13/09/2023 A255230068406 DINESH DHARMA RATHOD BANK OF BARODA(606985)
14 DIGRAS MH-25-012-025-003/164
(MALHIWARAA) 		1825012000NRG24290720230348378 29/07/2023 jamuna 1825012WL035215 jamuna 00045 BARB0KALGAO 1400 1400 Processed 13/09/2023 A255230068471 JAMUNA VIJAY PAWAR BANK OF BARODA(606985)
15 DIGRAS MH-25-012-025-003/164
(MALHIWARAA) 		1825012000NRG24290720230348377 29/07/2023 vijay 1825012WL035215 vijay 00045 BARB0KALGAO 1400 1400 Processed 13/09/2023 A255230068470 MR VIJAY CHANDU PAWAR STATE BANK OF INDIA(508548)
16 DIGRAS MH-25-012-025-003/20
(MALHIWARAA) 		1825012000NRG24290720230348380 29/07/2023 Sadanand Vaghuji Bujade 1825012WL035215 Sadanand Vaghuji Bujade 00045 BARB0KALGAO 1400 1400 Processed 13/09/2023 A255230068465 SADASHIV VAGHAJI BHU BANK OF BARODA(606985)
17 DIGRAS MH-25-012-025-003/51
(MALHIWARAA) 		1825012000NRG24290720230348384 29/07/2023 alkashri gajanan jadhao 1825012WL035215 alkashri gajanan jadhao 00045 BARB0KALGAO 1400 1400 Processed 13/09/2023 A255230068479 ALAKASHRI JADHAO BANK OF BARODA(606985)
18 DIGRAS MH-25-012-025-003/51
(MALHIWARAA) 		1825012000NRG24290720230348383 29/07/2023 gajanan daamala jadhao 1825012WL035215 gajanan daamala jadhao 00045 BARB0KALGAO 1400 1400 Processed 13/09/2023 A255230068467 GAJANAN DAMALA JADHA BANK OF BARODA(606985)
19 DIGRAS MH-25-012-025-003/609
(MALHIWARAA) 		1825012000NRG24290720230348386 29/07/2023 Sima Avinash Jadhao 1825012WL035215 Sima Avinash Jadhao 00045 BARB0KALGAO 1400 1400 Processed 13/09/2023 A255230068468 SAU SEEMA AVINASH JA BANK OF BARODA(606985)
20 DIGRAS MH-25-012-025-003/692
(MALHIWARAA) 		1825012000NRG24290720230348398 29/07/2023 Surekha Arvind Jadhao 1825012WL035215 Surekha Arvind Jadhao 00045 BARB0KALGAO 1400 1400 Processed 13/09/2023 A255230068469 SUREKHA ARVIND JANDH BANK OF BARODA(606985)
21 DIGRAS MH-25-012-025-003/90
(MALHIWARAA) 		1825012000NRG24290720230348408 29/07/2023 Kamala Dayaram Pawar 1825012WL035215 Kamala Dayaram Pawar 00045 BARB0KALGAO 1400 1400 Processed 13/09/2023 A255230068475 KAMLA DAYARAM PAWAR BANK OF BARODA(606985)
SubTotal 32256 32256
22 DIGRAS MH-25-012-009-001/179
(DEORWADA) 		1825012000NRG24290720230348411 29/07/2023 kiran 1825012WL035216 kiran 00048 BKID0000636 1686 1686 Processed 13/09/2023 A255230068434 KIRAN MAHADEO MANVAR BANK OF INDIA(508505)
23 DIGRAS MH-25-012-009-001/179
(DEORWADA) 		1825012000NRG24290720230348410 29/07/2023 lila 1825012WL035216 lila 00048 BKID0000636 1967 1967 Processed 13/09/2023 A255230068431 LILA MAHADEO MANWAR BANK OF INDIA(508505)
24 DIGRAS MH-25-012-009-001/413
(DEORWADA) 		1825012000NRG24290720230348418 29/07/2023 Shyam Maroti Ambekar 1825012WL035216 Shyam Maroti Ambekar 00048 BKID0000636 1967 1967 Processed 13/09/2023 A255230068455 SHYAM MAROTI AMBEKAR BANK OF INDIA(508505)
25 DIGRAS MH-25-012-024-001/143
(MAHAAGAON) 		1825012000NRG24290720230348442 29/07/2023 ashok N rude 1825012WL035217 ashok N rude 00048 BKID0000636 1638 1638 Processed 13/09/2023 A255230068421 MR ASHOK NANU RUDE STATE BANK OF INDIA(508548)
26 DIGRAS MH-25-012-024-001/246
(MAHAAGAON) 		1825012000NRG24290720230348445 29/07/2023 vasanta c pawar 1825012WL035217 vasanta c pawar 00048 BKID0000636 1638 1638 Processed 13/09/2023 A255230068419 PAWAR VASANTA CHOKALA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 DIGRAS MH-25-012-024-001/254
(MAHAAGAON) 		1825012000NRG24290720230348447 29/07/2023 p b holgare 1825012WL035217 p b holgare 00048 BKID0000636 1638 1638 Processed 13/09/2023 A255230068422 HOLGARE PARASHRAM BHAGWAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 DIGRAS MH-25-012-024-001/267
(MAHAAGAON) 		1825012000NRG24290720230348448 29/07/2023 JAGDISH B holgare 1825012WL035217 JAGDISH B holgare 00048 BKID0000636 1638 1638 Processed 13/09/2023 A255230068420 JAGDISH BALKRUSHNA HOLGARE BANK OF INDIA(508505)
29 DIGRAS MH-25-012-024-001/301
(MAHAAGAON) 		1825012000NRG24290720230348454 29/07/2023 Anita P Gawande 1825012WL035217 Anita P Gawande 00048 BKID0000636 1638 1638 Processed 13/09/2023 A255230068423 ANITA PANDITRAO GAVA BANK OF BARODA(606985)
30 DIGRAS MH-25-012-024-001/386
(MAHAAGAON) 		1825012000NRG24290720230348463 29/07/2023 Sangit Sahebrav Gawande 1825012WL035217 Sangit Sahebrav Gawande 00048 BKID0000636 1638 1638 Processed 13/09/2023 A255230068424 SANGIT SAHEBRAO GAWANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 DIGRAS MH-25-012-029-001/10
(NIMBHAA) 		1825012000NRG24290720230348426 29/07/2023 S.Maksud sk hanif 1825012WL035216 S.Maksud sk hanif 00048 BKID0000636 1967 1967 Processed 13/09/2023 A255230068425 SHEIKH MAKSOOD SHEIKH HANIF BANK OF INDIA(508505)
32 DIGRAS MH-25-012-029-001/195
(NIMBHAA) 		1825012000NRG24290720230348429 29/07/2023 santosh s khekale 1825012WL035216 santosh s khekale 00048 BKID0000636 1967 1967 Processed 13/09/2023 A255230068426 Mr. Santosh Shriram Khekale BANK OF MAHARASHTRA(607387)
33 DIGRAS MH-25-012-029-001/52
(NIMBHAA) 		1825012000NRG24290720230348434 29/07/2023 kiran sakharu jadhav 1825012WL035216 kiran sakharu jadhav 00048 BKID0000636 1967 1967 Processed 13/09/2023 A255230068437 KIRAN SAKRU JADHAO BANK OF INDIA(508505)
34 DIGRAS MH-25-012-029-001/60
(NIMBHAA) 		1825012000NRG24290720230348436 29/07/2023 KISHOR PAWAR 1825012WL035216 KISHOR PAWAR 00048 BKID0000636 1967 1967 Processed 13/09/2023 A255230068435 KISHOR DHAVAJI PAWAR UNION BANK OF INDIA(508500)
SubTotal 23316 23316
35 DIGRAS MH-25-012-009-001/222
(DEORWADA) 		1825012000NRG24290720230348412 29/07/2023 Puja Anup Mishra 1825012WL035216 Puja Anup Mishra 00051 MAHB0000122 1967 1967 Processed 13/09/2023 A255230068456 POOJA RAKESH TIWARI BANK OF INDIA(508505)
36 DIGRAS MH-25-012-009-001/259
(DEORWADA) 		1825012000NRG24290720230348413 29/07/2023 kamla Baliram Dange 1825012WL035216 kamla Baliram Dange 00051 MAHB0000122 1967 1967 Processed 13/09/2023 A255230068458 KAMLA BALIRAM DANGE BANK OF INDIA(508505)
37 DIGRAS MH-25-012-009-001/29
(DEORWADA) 		1825012000NRG24290720230348414 29/07/2023 Sushila Maroti Ambekar 1825012WL035216 Sushila Maroti Ambekar 00051 MAHB0000122 1967 1967 Processed 13/09/2023 A255230068444 Mrs. SUSHILA MAROTI AMBEKAR BANK OF MAHARASHTRA(607387)
38 DIGRAS MH-25-012-009-001/378
(DEORWADA) 		1825012000NRG24290720230348416 29/07/2023 Vijay Madhukar Ambekar 1825012WL035216 Vijay Madhukar Ambekar 00051 MAHB0000122 1967 1967 Processed 13/09/2023 A255230068443 Mr. VIJAY MADHUKAR AMBEKAR BANK OF MAHARASHTRA(607387)
39 DIGRAS MH-25-012-009-001/407
(DEORWADA) 		1825012000NRG24290720230348417 29/07/2023 Sonali Pravin Yevale 1825012WL035216 Sonali Pravin Yevale 00051 MAHB0000122 1967 1967 Processed 13/09/2023 A255230068459 Mrs. Sonali Pravinrao Yevale BANK OF MAHARASHTRA(607387)
40 DIGRAS MH-25-012-029-001/152
(NIMBHAA) 		1825012000NRG24290720230348428 29/07/2023 manda 1825012WL035216 manda 00051 MAHB0000122 1967 1967 Processed 13/09/2023 A255230068462 MRS MANDABAI DNYANESHWAR SHINDE STATE BANK OF INDIA(508548)
41 DIGRAS MH-25-012-029-001/207
(NIMBHAA) 		1825012000NRG24290720230348431 29/07/2023 jaysing devsing chavhan 1825012WL035216 jaysing devsing chavhan 00051 MAHB0000122 1967 1967 Processed 13/09/2023 A255230068450 JAYSINGH DEVISINGH CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
42 DIGRAS MH-25-012-029-001/66
(NIMBHAA) 		1825012000NRG24290720230348437 29/07/2023 ratan r chavhan 1825012WL035216 ratan r chavhan 00051 MAHB0000122 1967 1967 Processed 13/09/2023 A255230068433 CHAVHAN RATAN RAMDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 15736 15736
43 DIGRAS MH-25-012-024-001/106
(MAHAAGAON) 		1825012000NRG24290720230348472 29/07/2023 vandana p gawande 1825012WL035218 vandana p gawande 00114 UTIB0SYDC68 1638 1638 Processed 13/09/2023 A255230068400 VANDANA PRALHAD GAWA BANK OF BARODA(606985)
44 DIGRAS MH-25-012-024-001/111
(MAHAAGAON) 		1825012000NRG24290720230348473 29/07/2023 purushottam r g 1825012WL035218 purushottam r g 00114 UTIB0SYDC68 1638 1638 Processed 13/09/2023 A255230068403 PURUSHOTTAM KISANRAO GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 DIGRAS MH-25-012-024-001/152
(MAHAAGAON) 		1825012000NRG24290720230348443 29/07/2023 Mankarna Natthu Pawane 1825012WL035217 Mankarna Natthu Pawane 00114 UTIB0SYDC68 1638 1638 Processed 13/09/2023 A255230068410 MANKARNA NATTHU PAWNE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
46 DIGRAS MH-25-012-024-001/228
(MAHAAGAON) 		1825012000NRG24290720230348444 29/07/2023 Vijay Dnyaneshwar Gawande 1825012WL035217 Vijay Dnyaneshwar Gawande 00114 UTIB0SYDC68 1638 1638 Processed 13/09/2023 A255230068402 VIJAY DNYANESHWAR GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
47 DIGRAS MH-25-012-024-001/270
(MAHAAGAON) 		1825012000NRG24290720230348449 29/07/2023 bhagwan sitaram gawande 1825012WL035217 bhagwan sitaram gawande 00114 UTIB0SYDC68 1638 1638 Processed 13/09/2023 A255230068401 BHAGWAN SITARAM GAVANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 DIGRAS MH-25-012-024-001/270
(MAHAAGAON) 		1825012000NRG24290720230348450 29/07/2023 Yogita Bhagwan Gawande 1825012WL035217 Yogita Bhagwan Gawande 00114 UTIB0SYDC68 1638 1638 Processed 13/09/2023 A255230068411 YOGITA BHAGVAN GAWANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
49 DIGRAS MH-25-012-024-001/271
(MAHAAGAON) 		1825012000NRG24290720230348451 29/07/2023 Dattatrya Balkhand Tetar 1825012WL035217 Dattatrya Balkhand Tetar 00114 UTIB0SYDC68 1638 1638 Processed 13/09/2023 A255230068397 DATTA BALKHAND TETAR BANK OF BARODA(606985)
50 DIGRAS MH-25-012-024-001/282
(MAHAAGAON) 		1825012000NRG24290720230348452 29/07/2023 Raju Bhimsing Chavhan 1825012WL035217 Raju Bhimsing Chavhan 00114 UTIB0SYDC68 1638 1638 Processed 13/09/2023 A255230068398 RAJU BHILSING CHAVHA BANK OF BARODA(606985)
51 DIGRAS MH-25-012-024-001/354
(MAHAAGAON) 		1825012000NRG24290720230348461 29/07/2023 Pravin Dashrath Jadhav 1825012WL035217 Pravin Dashrath Jadhav 00114 UTIB0SYDC68 1638 1638 Processed 13/09/2023 A255230068408 PRAVIN DASHRATH JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
52 DIGRAS MH-25-012-024-001/387
(MAHAAGAON) 		1825012000NRG24290720230348464 29/07/2023 Kamala Sahebrav Gawande 1825012WL035217 Kamala Sahebrav Gawande 00114 UTIB0SYDC68 1638 1638 Processed 13/09/2023 A255230068412 KAMAL SAHEBRAO GAWANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
53 DIGRAS MH-25-012-025-003/660
(MALHIWARAA) 		1825012000NRG24290720230348392 29/07/2023 Hiraman Mohan Rathod 1825012WL035215 Hiraman Mohan Rathod 00114 UTIB0SYDC68 1400 1400 Processed 13/09/2023 A255230068396 MR HIRAMAN MOHAN RATHOD STATE BANK OF INDIA(508548)
54 DIGRAS MH-25-012-025-003/70
(MALHIWARAA) 		1825012000NRG24290720230348399 29/07/2023 Vnod Damla Jadhao 1825012WL035215 Vnod Damla Jadhao 00114 UTIB0SYDC68 1400 1400 Processed 13/09/2023 A255230068404 MR VINOD DAMLA JADHAO STATE BANK OF INDIA(508548)
55 DIGRAS MH-25-012-025-003/738
(MALHIWARAA) 		1825012000NRG24290720230348401 29/07/2023 shivashankar namdev jadhao 1825012WL035215 shivashankar namdev jadhao 00114 UTIB0SYDC68 1400 1400 Processed 13/09/2023 A255230068395 SHIVSHANKAR NAMDEV JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
56 DIGRAS MH-25-012-025-003/90
(MALHIWARAA) 		1825012000NRG24290720230348407 29/07/2023 Dayaram Thavara Pawar 1825012WL035215 Dayaram Thavara Pawar 00114 UTIB0SYDC68 1400 1400 Processed 13/09/2023 A255230068409 DAYARAM THAVRAV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21980 21980
57 DIGRAS MH-25-012-009-001/163
(DEORWADA) 		1825012000NRG24290720230348409 29/07/2023 Sh.Taufik Sh.Rafik 1825012WL035216 Sh.Taufik Sh.Rafik 00415 SBIN0000367 1967 1967 Processed 13/09/2023 A255230068428 SK TAUFIQ SK RAFIQ BANK OF INDIA(508505)
58 DIGRAS MH-25-012-011-002/300
(DHANORA KHU.) 		1825012000NRG24290720230348419 29/07/2023 Chetana Dipak Chaudhari 1825012WL035216 Chetana Dipak Chaudhari 00415 SBIN0000367 1967 1967 Processed 13/09/2023 A255230068440 MRS CHETANA DIPAK CHAUDHARI STATE BANK OF INDIA(508548)
59 DIGRAS MH-25-012-011-002/337
(DHANORA KHU.) 		1825012000NRG24290720230348420 29/07/2023 Madhuri Gokul Choudhari 1825012WL035216 Madhuri Gokul Choudhari 00415 SBIN0000367 1967 1967 Processed 13/09/2023 A255230068464 MRS MADHURI GOUKALPRASAD CHAUDHARI STATE BANK OF INDIA(508548)
60 DIGRAS MH-25-012-011-002/453
(DHANORA KHU.) 		1825012000NRG24290720230348421 29/07/2023 Dinesh parashram ade 1825012WL035216 Dinesh parashram ade 00415 SBIN0000367 1967 1967 Processed 13/09/2023 A255230068457 MR DINESH PARASRAM ADE STATE BANK OF INDIA(508548)
61 DIGRAS MH-25-012-011-002/47
(DHANORA KHU.) 		1825012000NRG24290720230348422 29/07/2023 Varsha Prakash Ingale 1825012WL035216 Varsha Prakash Ingale 00415 SBIN0000367 1967 1967 Processed 13/09/2023 A255230068448 MS VARSHA PRAKASH INGALE STATE BANK OF INDIA(508548)
62 DIGRAS MH-25-012-011-002/510
(DHANORA KHU.) 		1825012000NRG24290720230348423 29/07/2023 Nita Bhopidas Ade 1825012WL035216 Nita Bhopidas Ade 00415 SBIN0000367 1686 1686 Processed 13/09/2023 A255230068442 MRS NITA BHOPIDAS ADE STATE BANK OF INDIA(508548)
63 DIGRAS MH-25-012-011-002/535
(DHANORA KHU.) 		1825012000NRG24290720230348424 29/07/2023 Krushna Charansing Rathod 1825012WL035216 Krushna Charansing Rathod 00415 SBIN0000367 1967 1967 Processed 13/09/2023 A255230068441 MR KRUSHNA CHARANSING RATHOD STATE BANK OF INDIA(508548)
64 DIGRAS MH-25-012-019-001/267
(KAATI) 		1825012000NRG24290720230348425 29/07/2023 Dinesh Dnyaneshwar Wankhade 1825012WL035216 Dinesh Dnyaneshwar Wankhade 00415 SBIN0000367 1967 1967 Processed 13/09/2023 A255230068451 MR DINESH DNYANESHWAR WANKHADE STATE BANK OF INDIA(508548)
65 DIGRAS MH-25-012-024-001/486
(MAHAAGAON) 		1825012000NRG24290720230348468 29/07/2023 Harish Prakash Thavale 1825012WL035217 Harish Prakash Thavale 00415 SBIN0000367 1638 1638 Processed 13/09/2023 A255230068453 MR HARISH PRAKASH TAVALE STATE BANK OF INDIA(508548)
66 DIGRAS MH-25-012-025-003/222
(MALHIWARAA) 		1825012000NRG24290720230348382 29/07/2023 sunil damala jadhao 1825012WL035215 sunil damala jadhao 00415 SBIN0000367 1400 1400 Processed 13/09/2023 A255230068445 MR SUNIL DAMLA JADHAV STATE BANK OF INDIA(508548)
67 DIGRAS MH-25-012-029-001/109
(NIMBHAA) 		1825012000NRG24290720230348427 29/07/2023 Ashok r shinde 1825012WL035216 Ashok r shinde 00415 SBIN0000367 1967 1967 Processed 13/09/2023 A255230068427 ASHOK RAMRAO SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
68 DIGRAS MH-25-012-029-001/78
(NIMBHAA) 		1825012000NRG24290720230348440 29/07/2023 Ashok laxman pawar 1825012WL035216 Ashok laxman pawar 00415 SBIN0000367 1967 1967 Processed 13/09/2023 A255230068461 MR ASHOK LAXMAN PAWAR STATE BANK OF INDIA(508548)
SubTotal 22427 22427
69 DIGRAS MH-25-012-024-001/359
(MAHAAGAON) 		1825012000NRG24290720230348462 29/07/2023 Kiran Ashok Bhujade 1825012WL035217 Kiran Ashok Bhujade 00415 SBIN0008338 1638 1638 Processed 13/09/2023 A255230068454 KIRAN ASHOK BHUJADE BANK OF BARODA(606985)
70 DIGRAS MH-25-012-025-003/665
(MALHIWARAA) 		1825012000NRG24290720230348393 29/07/2023 Sudarshan Namdeo Jadhao 1825012WL035215 Sudarshan Namdeo Jadhao 00415 SBIN0008338 1400 1400 Processed 13/09/2023 A255230068473 MR SUDARSHAN NAMDEV JADHAV STATE BANK OF INDIA(508548)
71 DIGRAS MH-25-012-025-003/665
(MALHIWARAA) 		1825012000NRG24290720230348394 29/07/2023 Vaishali Sudarshan Jadhao 1825012WL035215 Vaishali Sudarshan Jadhao 00415 SBIN0008338 1400 1400 Processed 13/09/2023 A255230068474 MISS VAISHALI SUDARSHAN JADHAV STATE BANK OF INDIA(508548)
72 DIGRAS MH-25-012-025-003/689
(MALHIWARAA) 		1825012000NRG24290720230348396 29/07/2023 Uma Gajanan Bhujade 1825012WL035215 Uma Gajanan Bhujade 00415 SBIN0008338 1400 1400 Processed 13/09/2023 A255230068446 MRS UMAXXBHUJADE AND GAJANANXXBHUJADE STATE BANK OF INDIA(508548)
73 DIGRAS MH-25-012-025-003/692
(MALHIWARAA) 		1825012000NRG24290720230348397 29/07/2023 Arvind Jaysing Jadhao 1825012WL035215 Arvind Jaysing Jadhao 00415 SBIN0008338 1400 1400 Processed 13/09/2023 A255230068472 MR ARVIND JAISING JADHAV STATE BANK OF INDIA(508548)
SubTotal 7238 7238
74 DIGRAS MH-25-012-025-003/656
(MALHIWARAA) 		1825012000NRG24290720230348391 29/07/2023 Yogita Anil Ingale 1825012WL035215 Yogita Anil Ingale 00540 BKID0WAINGB 1400 1400 Processed 13/09/2023 A255230068447 YOGITA ANIL INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
75 DIGRAS MH-25-012-029-001/205
(NIMBHAA) 		1825012000NRG24290720230348430 29/07/2023 savita dilip r parsawale 1825012WL035216 savita dilip r parsawale 00540 BKID0WAINGB 1967 1967 Processed 13/09/2023 A255230068463 SAVITA DILIP PARSAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 DIGRAS MH-25-012-029-001/69
(NIMBHAA) 		1825012000NRG24290720230348438 29/07/2023 babusing d rathod 1825012WL035216 babusing d rathod 00540 BKID0WAINGB 1967 1967 Processed 13/09/2023 A255230068430 BABUSINGH DAGADU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5334 5334
77 DIGRAS MH-25-012-009-001/309
(DEORWADA) 		1825012000NRG24290720230348415 29/07/2023 Praful Digambar chaudhari 1825012WL035216 Praful Digambar chaudhari 00691 IPOS0000001 1967 1967 Processed 13/09/2023 A255230068418 CHOUDHARI PRAFUL DIGAMBER STATE BANK OF INDIA(508548)
78 DIGRAS MH-25-012-025-003/127
(MALHIWARAA) 		1825012000NRG24290720230348374 29/07/2023 Suman Parshram Rathod 1825012WL035215 Suman Parshram Rathod 00691 IPOS0000001 1400 1400 Processed 13/09/2023 A255230068415 SUMAN PARSARAM RATHO BANK OF BARODA(606985)
79 DIGRAS MH-25-012-025-003/153
(MALHIWARAA) 		1825012000NRG24290720230348376 29/07/2023 Anil Khema Pawar 1825012WL035215 Anil Khema Pawar 00691 IPOS0000001 1400 1400 Processed 13/09/2023 A255230068413 ANIL KHIMA PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
80 DIGRAS MH-25-012-025-003/169
(MALHIWARAA) 		1825012000NRG24290720230348379 29/07/2023 Pandit Namdeo Jadhao 1825012WL035215 Pandit Namdeo Jadhao 00691 IPOS0000001 1400 1400 Processed 13/09/2023 A255230068417 PANDIT NAMDEV JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
81 DIGRAS MH-25-012-025-003/892
(MALHIWARAA) 		1825012000NRG24290720230348405 29/07/2023 Kiran Parshram Rathod 1825012WL035215 Kiran Parshram Rathod 00691 IPOS0000001 1400 1400 Processed 13/09/2023 A255230068414 MR KIRAN PARSARAM RATHOD STATE BANK OF INDIA(508548)
82 DIGRAS MH-25-012-025-003/898
(MALHIWARAA) 		1825012000NRG24290720230348406 29/07/2023 Jivan Dayaram Pawar 1825012WL035215 Jivan Dayaram Pawar 00691 IPOS0000001 1400 1400 Processed 13/09/2023 A255230068416 Jivan Dayaram Pawar FINO PAYMENTS BANK LTD(608001)
SubTotal 8967 8967
83 DIGRAS MH-25-012-024-001/282-A
(MAHAAGAON) 		1825012000NRG24290720230348476 29/07/2023 Renuka Dhyaneshwar Chavhan 1825012WL035218 Renuka Dhyaneshwar Chavhan 00768 UTIB0SYDC62 1638 1638 Rejected 12/09/2023 A255230068407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
84 DIGRAS MH-25-012-025-003/70
(MALHIWARAA) 		1825012000NRG24290720230348400 29/07/2023 Mala Vinod Jadhao 1825012WL035215 Mala Vinod Jadhao 00768 UTIB0SYDC68 1400 1400 Rejected 12/09/2023 A255230068405 Aadhaar Number not Mapped to Account Number
85 DIGRAS MH-25-012-025-003/856
(MALHIWARAA) 		1825012000NRG24290720230348403 29/07/2023 mohan keshav pawar 1825012WL035215 mohan keshav pawar 00768 UTIB0SYDC68 1400 1400 Processed 13/09/2023 A255230068399 MOHAN KESHAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
Total 141692 141692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_290723APB_FTO_136621 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 32256
2 DIGRAS MH1825012_290723APB_FTO_136621 Bank of India BKID0000636 DIGRAS 23316
3 DIGRAS MH1825012_290723APB_FTO_136621 Bank of Maharastra MAHB0000122 DIGRAS 15736
4 DIGRAS MH1825012_290723APB_FTO_136621 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 21980
5 DIGRAS MH1825012_290723APB_FTO_136621 State Bank of India SBIN0000367 DIGRAS 22427
6 DIGRAS MH1825012_290723APB_FTO_136621 State Bank of India SBIN0008338 ARNI (LONBEHEL) 7238
7 DIGRAS MH1825012_290723APB_FTO_136621 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 5334
8 DIGRAS MH1825012_290723APB_FTO_136621 India Post Payments Bank IPOS0000001 YAVATMAL 8967
9 DIGRAS MH1825012_290723APB_FTO_136621 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 1638
10 DIGRAS MH1825012_290723APB_FTO_136621 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC68 KALGAON 2800

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