Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:42:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825013999_030823FTO_143625
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 DARWHA MH-25-013-009-001/2714005209
(BOTH) 		1825013000NRG24230720230331556 03/08/2023 sheshrao gopichand rathod 1825013WL0032868 sheshrao gopichand rathod 00048 BKID0000635 1638 1638 Processed 13/09/2023 N08230030005D sheshrao gopichand rathod ()
2 DARWHA MH-25-013-009-001/2714005209
(BOTH) 		1825013000NRG24250620230207631 03/08/2023 sheshrao gopichand rathod 1825013WL0019598 sheshrao gopichand rathod 00048 BKID0000635 1638 1638 Processed 13/09/2023 N08230030005C sheshrao gopichand rathod ()
3 DARWHA MH-25-013-015-001/137
(CHORKHOPADI) 		1825013000NRG24300720230348636 03/08/2023 Chitra 1825013WL0035270 Chitra 00048 BKID0000635 1911 1911 Processed 13/09/2023 N08230030005B Chitra ()
4 DARWHA MH-25-013-033-001/159
(IRTHAL) 		1825013000NRG24100720230287412 03/08/2023 Priti Arun Gawande 1825013WL0027684 Priti Arun Gawande 00048 BKID0000635 1911 1911 Processed 13/09/2023 N082300300058 Priti Arun Gawande ()
5 DARWHA MH-25-013-038-001/46
(KARAJGAON) 		1825013000NRG24250620230207634 03/08/2023 vinod 1825013WL0019599 vinod 00048 BKID0000635 1638 1638 Processed 13/09/2023 N082300300057 vinod ()
6 DARWHA MH-25-013-062-001/158
(RAMGAON RAMESHWAR) 		1825013000NRG24250620230207626 03/08/2023 Dilip Anandrao Raut 1825013WL0019594 Dilip Anandrao Raut 00048 BKID0000635 1638 1638 Processed 13/09/2023 N0823003000B5 Dilip Anandrao Raut ()
7 DARWHA MH-25-013-062-001/158
(RAMGAON RAMESHWAR) 		1825013000NRG24250620230207627 03/08/2023 Dilip Anandrao Raut 1825013WL0019594 Dilip Anandrao Raut 00048 BKID0000635 1638 1638 Processed 13/09/2023 N0823003000B4 Dilip Anandrao Raut ()
8 DARWHA MH-25-013-062-001/158
(RAMGAON RAMESHWAR) 		1825013000NRG24120620230133138 03/08/2023 Dilip Anandrao Raut 1825013WL0012176 Dilip Anandrao Raut 00048 BKID0000635 1638 1638 Processed 13/09/2023 N0823003000B6 Dilip Anandrao Raut ()
9 DARWHA MH-25-013-062-001/158
(RAMGAON RAMESHWAR) 		1825013000NRG24080620230124290 03/08/2023 Dilip Anandrao Raut 1825013WL0011327 Dilip Anandrao Raut 00048 BKID0000635 1638 1638 Processed 13/09/2023 N0823003000B7 Dilip Anandrao Raut ()
10 DARWHA MH-25-013-071-002/1169
(THALEGAON) 		1825013000NRG24100720230287408 03/08/2023 Ananda Pandurang Dhoke 1825013WL0027681 Ananda Pandurang Dhoke 00048 BKID0000635 1638 1638 Processed 13/09/2023 N082300300059 Ananda Pandurang Dhoke ()
11 DARWHA MH-25-013-071-002/1169
(THALEGAON) 		1825013000NRG24100720230287409 03/08/2023 Ananda Pandurang Dhoke 1825013WL0027681 Ananda Pandurang Dhoke 00048 BKID0000635 1638 1638 Processed 13/09/2023 N08230030005A Ananda Pandurang Dhoke ()
SubTotal 18564 18564
12 DARWHA MH-25-013-031-001/267
(HATANI) 		1825013000NRG24100720230287410 03/08/2023 Ranjana Yadav Khadikar 1825013WL0027682 Ranjana Yadav Khadikar 00089 CBIN0281976 1638 1638 Processed 13/09/2023 N082300300062 Ranjana Yadav Khadikar ()
13 DARWHA MH-25-013-031-001/267
(HATANI) 		1825013000NRG24080620230124288 03/08/2023 Ranjana Yadav Khadikar 1825013WL0011325 Ranjana Yadav Khadikar 00089 CBIN0281976 1638 1638 Processed 13/09/2023 N082300300061 Ranjana Yadav Khadikar ()
14 DARWHA MH-25-013-035-001/12
(JAWALA) 		1825013000NRG24100720230287411 03/08/2023 Dattha Namdeo Lokhande 1825013WL0027683 Dattha Namdeo Lokhande 00089 CBIN0281976 1365 1365 Processed 13/09/2023 N08230030005F Dattha Namdeo Lokhande ()
15 DARWHA MH-25-013-040-001/236
(KHOPDI BK) 		1825013000NRG24100720230287401 03/08/2023 Parasram Sakaru Chavhan 1825013WL0027677 Parasram Sakaru Chavhan 00089 CBIN0281976 1638 1638 Processed 13/09/2023 N082300300060 Parasram Sakaru Chavhan ()
SubTotal 6279 6279
16 DARWHA MH-25-013-001-001/68
(AMSHET) 		1825013000NRG24100720230287418 03/08/2023 Sagar Harichand Jadhao 1825013WL0027687 Sagar Harichand Jadhao 00089 CBIN0282050 1638 1638 Processed 13/09/2023 N082300300063 Sagar Harichand Jadhao ()
17 DARWHA MH-25-013-013-001/223
(CHIKANI) 		1825013000NRG24040720230261061 03/08/2023 Sundarbai 1825013WL0024775 Sundarbai 00089 CBIN0282050 1638 1638 Rejected 12/09/2023 N082300300064 Account closed
18 DARWHA MH-25-013-013-001/223
(CHIKANI) 		1825013000NRG24040720230261062 03/08/2023 Sundarbai 1825013WL0024775 Sundarbai 00089 CBIN0282050 1638 1638 Rejected 12/09/2023 N082300300065 Account closed
19 DARWHA MH-25-013-013-001/80
(CHIKANI) 		1825013000NRG24040720230261063 03/08/2023 kishor dadarao thakare 1825013WL0024775 kishor dadarao thakare 00089 CBIN0282050 1638 1638 Processed 13/09/2023 N082300300067 kishor dadarao thakare ()
20 DARWHA MH-25-013-034-001/141
(JAMBHORA) 		1825013000NRG24120620230133136 03/08/2023 Pramod Devidas Rangari 1825013WL0012174 Pramod Devidas Rangari 00089 CBIN0282050 1638 1638 Rejected 12/09/2023 N082300300066 Account closed
SubTotal 8190 8190
21 DARWHA MH-25-013-005-001/64
(BHULAI) 		1825013000NRG24250620230207630 03/08/2023 Sitaram Tulshiram Panchware 1825013WL0019597 Sitaram Tulshiram Panchware 00415 SBIN0000356 1911 1911 Processed 13/09/2023 N082300300072 MR SHANTARAM TULSHIRAM PACHWARE ()
22 DARWHA MH-25-013-009-001/3714005480
(BOTH) 		1825013000NRG24250620230207632 03/08/2023 Hanumanta Somprakash Gawande 1825013WL0019598 Hanumanta Somprakash Gawande 00415 SBIN0000356 1911 1911 Processed 13/09/2023 N0823003000AA MR HANUMANTA SOMPRAKASH GAWANDE ()
23 DARWHA MH-25-013-009-001/3714005480
(BOTH) 		1825013000NRG24230720230331557 03/08/2023 Hanumanta Somprakash Gawande 1825013WL0032868 Hanumanta Somprakash Gawande 00415 SBIN0000356 1911 1911 Processed 13/09/2023 N0823003000A9 MR HANUMANTA SOMPRAKASH GAWANDE ()
24 DARWHA MH-25-013-042-001/42
(KHURAD KH.) 		1825013000NRG24120620230133139 03/08/2023 Sulochana Parashram Kadam 1825013WL0012177 Sulochana Parashram Kadam 00415 SBIN0000356 1638 1638 Processed 13/09/2023 N08230030006E MR PARASRAM SADAJI KADAM ()
25 DARWHA MH-25-013-042-001/42
(KHURAD KH.) 		1825013000NRG24100720230287415 03/08/2023 Sulochana Parashram Kadam 1825013WL0027685 Sulochana Parashram Kadam 00415 SBIN0000356 1638 1638 Processed 13/09/2023 N082300300070 MR PARASRAM SADAJI KADAM ()
26 DARWHA MH-25-013-042-001/42
(KHURAD KH.) 		1825013000NRG24100720230287413 03/08/2023 Sulochana Parashram Kadam 1825013WL0027685 Sulochana Parashram Kadam 00415 SBIN0000356 1638 1638 Processed 13/09/2023 N08230030006F MR PARASRAM SADAJI KADAM ()
27 DARWHA MH-25-013-042-003/314
(KHURAD KH.) 		1825013000NRG24100720230287414 03/08/2023 Amit Sheshrao Chavhan 1825013WL0027685 Amit Sheshrao Chavhan 00415 SBIN0000356 1638 1638 Rejected 12/09/2023 N0823003000AC Account closed
28 DARWHA MH-25-013-042-003/314
(KHURAD KH.) 		1825013000NRG24230720230331560 03/08/2023 Amit Sheshrao Chavhan 1825013WL0032870 Amit Sheshrao Chavhan 00415 SBIN0000356 1638 1638 Rejected 12/09/2023 N0823003000AB Account closed
29 DARWHA MH-25-013-048-001/136
(MANGKINHI) 		1825013000NRG24250620230207628 03/08/2023 archana nandu jadhav 1825013WL0019595 archana nandu jadhav 00415 SBIN0000356 1638 1638 Processed 13/09/2023 N082300300076 MR NANDU GULAB JADHAO ()
30 DARWHA MH-25-013-048-001/136
(MANGKINHI) 		1825013000NRG24080620230124286 03/08/2023 archana nandu jadhav 1825013WL0011323 archana nandu jadhav 00415 SBIN0000356 1638 1638 Processed 13/09/2023 N082300300075 MR NANDU GULAB JADHAO ()
31 DARWHA MH-25-013-051-001/90
(NAIGAON) 		1825013000NRG24100720230287417 03/08/2023 Premila Suresh Chavhan 1825013WL0027686 Premila Suresh Chavhan 00415 SBIN0000356 1638 1638 Processed 13/09/2023 N082300300074 MR SURESH RAMAJI CHAVHAN ()
32 DARWHA MH-25-013-051-001/90
(NAIGAON) 		1825013000NRG24250620230207624 03/08/2023 Premila Suresh Chavhan 1825013WL0019592 Premila Suresh Chavhan 00415 SBIN0000356 1638 1638 Processed 13/09/2023 N082300300073 MR SURESH RAMAJI CHAVHAN ()
33 DARWHA MH-25-013-062-001/654
(RAMGAON RAMESHWAR) 		1825013000NRG24300720230348632 03/08/2023 Dipak Namdeo Welukar 1825013WL0035268 Dipak Namdeo Welukar 00415 SBIN0000356 1911 1911 Rejected 12/09/2023 N0823003000AD Account closed
34 DARWHA MH-25-013-066-001/404
(SAWALA) 		1825013000NRG24110720230294316 03/08/2023 Parmeshwar Ukanda Rathod 1825013WL0028380 Parmeshwar Ukanda Rathod 00415 SBIN0000356 1638 1638 Processed 13/09/2023 N082300300077 SHRI PARMESHWAR UKAND RATHOD ()
35 DARWHA MH-25-013-071-002/647
(THALEGAON) 		1825013000NRG24080620230124284 03/08/2023 Savita Ratnakar Khandade 1825013WL0011322 Savita Ratnakar Khandade 00415 SBIN0000356 1638 1638 Processed 13/09/2023 N08230030007A MISS SAVITA RARNAKAR KHANDADE ()
36 DARWHA MH-25-013-071-002/647
(THALEGAON) 		1825013000NRG24080620230124285 03/08/2023 Savita Ratnakar Khandade 1825013WL0011322 Savita Ratnakar Khandade 00415 SBIN0000356 1638 1638 Processed 13/09/2023 N08230030007B MISS SAVITA RARNAKAR KHANDADE ()
37 DARWHA MH-25-013-071-002/647
(THALEGAON) 		1825013000NRG24210620230193047 03/08/2023 Savita Ratnakar Khandade 1825013WL0018241 Savita Ratnakar Khandade 00415 SBIN0000356 1638 1638 Processed 13/09/2023 N08230030007C MISS SAVITA RARNAKAR KHANDADE ()
38 DARWHA MH-25-013-071-002/848
(THALEGAON) 		1825013000NRG24060720230267487 03/08/2023 Kamina Baliram Ade 1825013WL0025543 Kamina Baliram Ade 00415 SBIN0000356 1638 1638 Processed 13/09/2023 N082300300071 MR BALIRAM FULSING ADE ()
39 DARWHA MH-25-013-082-001/413
(WARUD) 		1825013000NRG24080620230124291 03/08/2023 Kalpana Anil Dive 1825013WL0011328 Kalpana Anil Dive 00415 SBIN0000356 1638 1638 Processed 13/09/2023 N082300300078 MRS KALPANA ANIL DIVE ()
40 DARWHA MH-25-013-082-001/413
(WARUD) 		1825013000NRG24100720230287421 03/08/2023 Kalpana Anil Dive 1825013WL0027690 Kalpana Anil Dive 00415 SBIN0000356 1638 1638 Processed 13/09/2023 N082300300079 MRS KALPANA ANIL DIVE ()
41 DARWHA MH-25-013-084-002/29
(KOLWAI) 		1825013000NRG24110720230289190 03/08/2023 ravi 1825013WL0027897 ravi 00415 SBIN0000356 546 546 Rejected 12/09/2023 N0823003000AE Account closed
SubTotal 34398 34398
42 DARWHA MH-25-013-079-002/303
(WAGAD BK) 		1825013000NRG24230720230331558 03/08/2023 Ajab Ramesh Jadhao 1825013WL0032869 Ajab Ramesh Jadhao 00415 SBIN0003895 1638 1638 Rejected 12/09/2023 N08230030007D No Such Account
SubTotal 1638 1638
43 DARWHA MH-25-013-002-001/325
(BANAYAT) 		1825013000NRG24100720230287403 03/08/2023 Sumitra Rambhau Rathod 1825013WL0027679 Sumitra Rambhau Rathod 00415 SBIN0003897 1638 1638 Processed 13/09/2023 N0823003000A7 MRS SUMITRA RAMBHAU RATHOD ()
44 DARWHA MH-25-013-002-001/325
(BANAYAT) 		1825013000NRG24120620230133135 03/08/2023 Sumitra Rambhau Rathod 1825013WL0012173 Sumitra Rambhau Rathod 00415 SBIN0003897 1638 1638 Processed 13/09/2023 N0823003000A8 MRS SUMITRA RAMBHAU RATHOD ()
45 DARWHA MH-25-013-002-001/408
(BANAYAT) 		1825013000NRG24100720230287404 03/08/2023 Ravi Sukhchand Rathod 1825013WL0027679 Ravi Sukhchand Rathod 00415 SBIN0003897 1911 1911 Processed 13/09/2023 N0823003000A6 MR RAVINDRA SUKHCHAND RATHOD ()
46 DARWHA MH-25-013-002-001/408
(BANAYAT) 		1825013000NRG24100720230287405 03/08/2023 Ravi Sukhchand Rathod 1825013WL0027679 Ravi Sukhchand Rathod 00415 SBIN0003897 1911 1911 Processed 13/09/2023 N0823003000A5 MR RAVINDRA SUKHCHAND RATHOD ()
47 DARWHA MH-25-013-007-001/57
(BORI (BK)) 		1825013000NRG24110720230294317 03/08/2023 Anusaya B DANDEKAR 1825013WL0028381 Anusaya B DANDEKAR 00415 SBIN0003897 1638 1638 Processed 13/09/2023 N082300300082 MR BRAHMADEV MADHUKAR DANDEKAR ()
48 DARWHA MH-25-013-008-004/1456
(BORI (KH)) 		1825013000NRG24300720230348633 03/08/2023 Dhanraj Jagaluji Meshram 1825013WL0035269 Dhanraj Jagaluji Meshram 00415 SBIN0003897 1911 1911 Processed 13/09/2023 N082300300086 MR DHANRAJ JANGLUJI MESHRAM ()
49 DARWHA MH-25-013-008-004/1799
(BORI (KH)) 		1825013000NRG24110720230291484 03/08/2023 Jivan Dadarao Tayade 1825013WL0028139 Jivan Dadarao Tayade 00415 SBIN0003897 1911 1911 Processed 13/09/2023 N082300300083 MISS ADITI JIVAN TAYADE MINOR ()
50 DARWHA MH-25-013-008-004/192
(BORI (KH)) 		1825013000NRG24290620230233147 03/08/2023 Bebi Shravan Dende 1825013WL0022084 Bebi Shravan Dende 00415 SBIN0003897 1911 1911 Processed 13/09/2023 N082300300087 MISS BEBIBAI SHRAWAN DENDE ()
51 DARWHA MH-25-013-008-004/192
(BORI (KH)) 		1825013000NRG24290620230233146 03/08/2023 Shravab Shankarrao Dende 1825013WL0022084 Shravab Shankarrao Dende 00415 SBIN0003897 1911 1911 Processed 13/09/2023 N082300300084 MRS SHRAVAN SHANKAR DENDE ()
52 DARWHA MH-25-013-008-004/277
(BORI (KH)) 		1825013000NRG24300720230348634 03/08/2023 kavita gajanan mankar 1825013WL0035269 kavita gajanan mankar 00415 SBIN0003897 1911 1911 Processed 13/09/2023 N08230030007E MANKAR GAJANAN NARAYANRAO ()
53 DARWHA MH-25-013-008-004/511
(BORI (KH)) 		1825013000NRG24300720230348635 03/08/2023 Ravi Kashinath Meshram 1825013WL0035269 Ravi Kashinath Meshram 00415 SBIN0003897 1911 1911 Processed 13/09/2023 N0823003000A3 MR RAVI KASHINATH MESHRAM ()
54 DARWHA MH-25-013-008-004/511
(BORI (KH)) 		1825013000NRG24080620230124289 03/08/2023 Ravi Kashinath Meshram 1825013WL0011326 Ravi Kashinath Meshram 00415 SBIN0003897 1911 1911 Processed 13/09/2023 N0823003000A4 MR RAVI KASHINATH MESHRAM ()
55 DARWHA MH-25-013-030-001/370
(HATGAON) 		1825013000NRG24040720230261050 03/08/2023 Ashok Ukandrao Gawai 1825013WL0024768 Ashok Ukandrao Gawai 00415 SBIN0003897 1638 1638 Processed 13/09/2023 N082300300085 MR ASHOK UKANDRAO GAVAI ()
56 DARWHA MH-25-013-034-001/141
(JAMBHORA) 		1825013000NRG24230620230203385 03/08/2023 Pramod Devidas Rangari 1825013WL0019164 Pramod Devidas Rangari 00415 SBIN0003897 1638 1638 Processed 13/09/2023 N082300300088 MR PRAMOD DEVIDAS RANGARI ()
57 DARWHA MH-25-013-056-001/83
(PANDHURNA) 		1825013000NRG24040720230261057 03/08/2023 Manohar 1825013WL0024772 Manohar 00415 SBIN0003897 1638 1638 Rejected 12/09/2023 N08230030007F Account closed
58 DARWHA MH-25-013-066-001/145
(SAWALA) 		1825013000NRG24040720230261058 03/08/2023 nandu amarsing chavhan 1825013WL0024773 nandu amarsing chavhan 00415 SBIN0003897 1638 1638 Processed 13/09/2023 N082300300080 MR NANDU AMARSING CHAVHAN ()
59 DARWHA MH-25-013-066-001/145
(SAWALA) 		1825013000NRG24100720230287425 03/08/2023 nandu amarsing chavhan 1825013WL0027693 nandu amarsing chavhan 00415 SBIN0003897 1638 1638 Processed 13/09/2023 N082300300081 MR NANDU AMARSING CHAVHAN ()
SubTotal 30303 30303
60 DARWHA MH-25-013-046-001/2943
(MAHAGAON) 		1825013000NRG24110720230294315 03/08/2023 Suresh Kisan Agaldare 1825013WL0028379 Suresh Kisan Agaldare 00415 SBIN0006723 1911 1911 Rejected 12/09/2023 N082300300089 No Such Account
61 DARWHA MH-25-013-051-001/10
(NAIGAON) 		1825013000NRG24250620230207622 03/08/2023 Shital Khushal Meshram 1825013WL0019592 Shital Khushal Meshram 00415 SBIN0006723 1638 1638 Processed 13/09/2023 N08230030008B MRS SHITAL KHUSHAL MESHRAM ()
62 DARWHA MH-25-013-051-001/10
(NAIGAON) 		1825013000NRG24250620230207623 03/08/2023 Shital Khushal Meshram 1825013WL0019592 Shital Khushal Meshram 00415 SBIN0006723 1638 1638 Processed 13/09/2023 N08230030008C MRS SHITAL KHUSHAL MESHRAM ()
63 DARWHA MH-25-013-051-001/621
(NAIGAON) 		1825013000NRG24100720230287416 03/08/2023 Vinod Baliram Chavhan 1825013WL0027686 Vinod Baliram Chavhan 00415 SBIN0006723 1638 1638 Processed 13/09/2023 N08230030008A MRS SAVITA VINOD CHAVHAN ()
64 DARWHA MH-25-013-075-001/580
(UCHEGAON) 		1825013000NRG24250620230207635 03/08/2023 Mangala Sandip Sabale 1825013WL0019600 Mangala Sandip Sabale 00415 SBIN0006723 1911 1911 Processed 13/09/2023 N08230030008D MISS MANGALA SANDIP SABALE ()
SubTotal 8736 8736
65 DARWHA MH-25-013-045-001/105
(LHOHI) 		1825013000NRG24040720230261052 03/08/2023 Barku Akaram Ingole 1825013WL0024770 Barku Akaram Ingole 00415 SBIN0007467 1911 1911 Processed 13/09/2023 N08230030008E MR BARKU AKARAM INGLE ()
66 DARWHA MH-25-013-045-001/1121
(LHOHI) 		1825013000NRG24040720230261053 03/08/2023 Vanita Kishor Sinhe 1825013WL0024770 Vanita Kishor Sinhe 00415 SBIN0007467 1638 1638 Processed 13/09/2023 N08230030009D MRS VANITA KISHOR SINHE ()
67 DARWHA MH-25-013-045-001/828
(LHOHI) 		1825013000NRG24040720230261054 03/08/2023 Vrushabh Pandharinath Sinhe 1825013WL0024770 Vrushabh Pandharinath Sinhe 00415 SBIN0007467 1638 1638 Processed 13/09/2023 N0823003000A0 MR RUSHAB PANDHARI SINHE ()
68 DARWHA MH-25-013-062-001/116
(RAMGAON RAMESHWAR) 		1825013000NRG24100720230287422 03/08/2023 ANIL GOVINDRAO BHAGAT 1825013WL0027691 ANIL GOVINDRAO BHAGAT 00415 SBIN0007467 1638 1638 Processed 13/09/2023 N0823003000A2 MR ANIL GOVINDRAO BHAGAT ()
69 DARWHA MH-25-013-062-001/116
(RAMGAON RAMESHWAR) 		1825013000NRG24100720230287423 03/08/2023 ANIL GOVINDRAO BHAGAT 1825013WL0027691 ANIL GOVINDRAO BHAGAT 00415 SBIN0007467 1638 1638 Processed 13/09/2023 N0823003000A1 MR ANIL GOVINDRAO BHAGAT ()
70 DARWHA MH-25-013-062-001/867
(RAMGAON RAMESHWAR) 		1825013000NRG24110720230288377 03/08/2023 Manisha Gokul More 1825013WL0027793 Manisha Gokul More 00415 SBIN0007467 1638 1638 Processed 13/09/2023 N08230030009F MRS MANISHA GOKUL MORE ()
71 DARWHA MH-25-013-062-001/867
(RAMGAON RAMESHWAR) 		1825013000NRG24110720230288378 03/08/2023 Manisha Gokul More 1825013WL0027793 Manisha Gokul More 00415 SBIN0007467 1638 1638 Processed 13/09/2023 N08230030009E MRS MANISHA GOKUL MORE ()
SubTotal 11739 11739
72 DARWHA MH-25-013-003-002/185
(BHANDEGAON) 		1825013000NRG24100720230287419 03/08/2023 Vishnu Bapurao Waghmare 1825013WL0027688 Vishnu Bapurao Waghmare 00415 SBIN0008334 1638 1638 Processed 13/09/2023 N082300300090 MR VISHNU BAPURAV WAGHMARE ()
73 DARWHA MH-25-013-003-002/185
(BHANDEGAON) 		1825013000NRG24260620230215598 03/08/2023 Vishnu Bapurao Waghmare 1825013WL0020370 Vishnu Bapurao Waghmare 00415 SBIN0008334 1638 1638 Processed 13/09/2023 N08230030008F MR VISHNU BAPURAV WAGHMARE ()
74 DARWHA MH-25-013-038-001/352
(KARAJGAON) 		1825013000NRG24250620230207633 03/08/2023 suresh natthusing chavhan 1825013WL0019599 suresh natthusing chavhan 00415 SBIN0008334 1638 1638 Processed 13/09/2023 N082300300096 MR SURESH NATTHUSIMG CHAVHAN ()
75 DARWHA MH-25-013-038-001/352
(KARAJGAON) 		1825013000NRG24120620230133137 03/08/2023 suresh natthusing chavhan 1825013WL0012175 suresh natthusing chavhan 00415 SBIN0008334 1638 1638 Processed 13/09/2023 N082300300095 MR SURESH NATTHUSIMG CHAVHAN ()
76 DARWHA MH-25-013-038-001/352
(KARAJGAON) 		1825013000NRG24080620230124287 03/08/2023 suresh natthusing chavhan 1825013WL0011324 suresh natthusing chavhan 00415 SBIN0008334 1638 1638 Processed 13/09/2023 N082300300094 MR SURESH NATTHUSIMG CHAVHAN ()
77 DARWHA MH-25-013-049-002/16
(MANKOPRA) 		1825013000NRG24250620230207619 03/08/2023 gopal kaniram rathod 1825013WL0019589 gopal kaniram rathod 00415 SBIN0008334 1638 1638 Processed 13/09/2023 N082300300092 MR GOPAL KANIRAM RATHOD ()
78 DARWHA MH-25-013-049-002/273
(MANKOPRA) 		1825013000NRG24170720230312965 03/08/2023 Devka Sukhdev Shyamsunder 1825013WL0030582 Devka Sukhdev Shyamsunder 00415 SBIN0008334 546 546 Processed 13/09/2023 N082300300097 MRS DEVKALA SUKHDEV SHYAMSUNDER ()
79 DARWHA MH-25-013-049-002/397
(MANKOPRA) 		1825013000NRG24170720230312966 03/08/2023 Nikita Yashwant Kolhe 1825013WL0030582 Nikita Yashwant Kolhe 00415 SBIN0008334 546 546 Processed 13/09/2023 N082300300091 MRS NIKITA YASHVANT KOLHE ()
80 DARWHA MH-25-013-062-001/152
(RAMGAON RAMESHWAR) 		1825013000NRG24110720230288379 03/08/2023 Shagupta Babbu Shekha 1825013WL0027793 Shagupta Babbu Shekha 00415 SBIN0008334 1638 1638 Processed 13/09/2023 N08230030009B MRS SHAGUPTA BI SHAIKH BABAU ()
81 DARWHA MH-25-013-062-001/152
(RAMGAON RAMESHWAR) 		1825013000NRG24110720230288376 03/08/2023 Shagupta Babbu Shekha 1825013WL0027793 Shagupta Babbu Shekha 00415 SBIN0008334 1638 1638 Processed 13/09/2023 N08230030009C MRS SHAGUPTA BI SHAIKH BABAU ()
82 DARWHA MH-25-013-082-001/132
(WARUD) 		1825013000NRG24100720230287420 03/08/2023 gajanan 1825013WL0027689 gajanan 00415 SBIN0008334 1911 1911 Processed 13/09/2023 N082300300093 MR GAJANAN TULSHIRAM MANWAR ()
SubTotal 16107 16107
83 DARWHA MH-25-013-019-001/21
(DHAMANGAON) 		1825013000NRG24100720230287407 03/08/2023 Vimal Gangaram Rathod 1825013WL0027680 Vimal Gangaram Rathod 00415 SBIN0008335 1911 1911 Processed 13/09/2023 N08230030009A MR GANGARAM TOLU RATHOD ()
84 DARWHA MH-25-013-079-002/145
(WAGAD BK) 		1825013000NRG24230720230331559 03/08/2023 tukaram 1825013WL0032869 tukaram 00415 SBIN0008335 1638 1638 Processed 13/09/2023 N082300300098 MR TUKARAM GOVINDA CHAVHAN ()
85 DARWHA MH-25-013-079-002/292
(WAGAD BK) 		1825013000NRG24040720230261059 03/08/2023 Vilas Tukaram Chavhan 1825013WL0024774 Vilas Tukaram Chavhan 00415 SBIN0008335 1638 1638 Processed 13/09/2023 N0823003000B9 MR VILAS TUKARAM CHAVHAN ()
86 DARWHA MH-25-013-079-002/292
(WAGAD BK) 		1825013000NRG24040720230261060 03/08/2023 Vilas Tukaram Chavhan 1825013WL0024774 Vilas Tukaram Chavhan 00415 SBIN0008335 1638 1638 Processed 13/09/2023 N0823003000B8 MR VILAS TUKARAM CHAVHAN ()
87 DARWHA MH-25-013-083-001/140
(KOHALA) 		1825013000NRG24040720230261049 03/08/2023 Indubai G Chavhan 1825013WL0024767 Indubai G Chavhan 00415 SBIN0008335 1638 1638 Processed 13/09/2023 N082300300099 MS INDU GOVINDA CHAVHAN ()
SubTotal 8463 8463
88 DARWHA MH-25-013-029-001/44
(HARU) 		1825013000NRG24250720230336770 03/08/2023 devakabai vitthal ghorpade 1825013WL0033552 devakabai vitthal ghorpade 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230030005E devakabai vitthal ghorpade ()
89 DARWHA MH-25-013-029-001/89
(HARU) 		1825013000NRG24110720230294314 03/08/2023 CHANDA AVADHUT KHOPE 1825013WL0028378 CHANDA AVADHUT KHOPE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823003000B2 CHANDA AVADHUT KHOPE ()
90 DARWHA MH-25-013-077-001/213
(UMARI) 		1825013000NRG24040720230261051 03/08/2023 Gopal Rangrao Chavhan 1825013WL0024769 Gopal Rangrao Chavhan 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823003000B3 Gopal Rangrao Chavhan ()
SubTotal 5733 5733
91 DARWHA MH-25-013-003-002/425
(BHANDEGAON) 		1825013000NRG24290620230233145 03/08/2023 paru ravi chavhan 1825013WL0022083 paru ravi chavhan 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N08230030006D paru ravi chavhan ()
92 DARWHA MH-25-013-008-004/993
(BORI (KH)) 		1825013000NRG24160620230159941 03/08/2023 Ayub Shaha Ajim Shaha 1825013WL0015031 Ayub Shaha Ajim Shaha 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N08230030006C Ayub Shaha Ajim Shaha ()
93 DARWHA MH-25-013-019-001/141
(DHAMANGAON) 		1825013000NRG24100720230287406 03/08/2023 Raju Namdeo Navghare 1825013WL0027680 Raju Namdeo Navghare 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N0823003000B1 Raju Namdeo Navghare ()
94 DARWHA MH-25-013-022-001/275
(DOHLARI) 		1825013000NRG24100720230287402 03/08/2023 kusumbai umesh pawar 1825013WL0027678 kusumbai umesh pawar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N08230030006B kusumbai umesh pawar ()
95 DARWHA MH-25-013-022-001/275
(DOHLARI) 		1825013000NRG24250620230207629 03/08/2023 kusumbai umesh pawar 1825013WL0019596 kusumbai umesh pawar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N08230030006A kusumbai umesh pawar ()
96 DARWHA MH-25-013-050-001/273
(MOZAR) 		1825013000NRG24040720230261055 03/08/2023 Mayuri Ashish Pal 1825013WL0024771 Mayuri Ashish Pal 00691 IPOS0000001 819 819 Processed 13/09/2023 N0823003000B0 Mayuri Ashish Pal ()
97 DARWHA MH-25-013-056-001/66
(PANDHURNA) 		1825013000NRG24040720230261056 03/08/2023 Rama Lalsingh Chavhan 1825013WL0024772 Rama Lalsingh Chavhan 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300300069 Rama Lalsingh Chavhan ()
98 DARWHA MH-25-013-063-001/617
(SAIKHEDA) 		1825013000NRG24100720230287424 03/08/2023 Jija Mohan Shere 1825013WL0027692 Jija Mohan Shere 00691 IPOS0000001 1365 1365 Processed 13/09/2023 N0823003000AF Jija Mohan Shere ()
99 DARWHA MH-25-013-083-001/230
(KOHALA) 		1825013000NRG24300720230348638 03/08/2023 sheshrao waman rathod 1825013WL0035272 sheshrao waman rathod 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N082300300068 sheshrao waman rathod ()
SubTotal 14469 14469
Total 164619 164619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_030823FTO_143625 Bank of India BKID0000635 DARWAH 18564
2 DARWHA MH1825013999_030823FTO_143625 Central Bank Of India CBIN0281976 DARWAH 6279
3 DARWHA MH1825013999_030823FTO_143625 Central Bank Of India CBIN0282050 LADKHED 8190
4 DARWHA MH1825013999_030823FTO_143625 State Bank of India SBIN0000356 DARWHA 34398
5 DARWHA MH1825013999_030823FTO_143625 State Bank of India SBIN0003895 MANORA 1638
6 DARWHA MH1825013999_030823FTO_143625 State Bank of India SBIN0003897 BORI ARAB 30303
7 DARWHA MH1825013999_030823FTO_143625 State Bank of India SBIN0006723 MAHAGAON KASBA 8736
8 DARWHA MH1825013999_030823FTO_143625 State Bank of India SBIN0007467 LOHI 11739
9 DARWHA MH1825013999_030823FTO_143625 State Bank of India SBIN0008334 CHIKHALI BHANDEGAON 16107
10 DARWHA MH1825013999_030823FTO_143625 State Bank of India SBIN0008335 DHAMANGAON DEO 8463
11 DARWHA MH1825013999_030823FTO_143625 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DARWA 5733
12 DARWHA MH1825013999_030823FTO_143625 India Post Payments Bank IPOS0000001 YAVATMAL 14469

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