Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:19:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825013999_270523APB_FTO_42499
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-25-013-025-001/113
(GANESHPUR) 		1825013000NRG24270520230059634 27/05/2023 Wasanta Dina Rathod 1825013WL004914 Wasanta Dina Rathod 00048 BKID0000635 1911 1911 Processed 01/06/2023 A151230026153 VASANTRAO DINA RATHOD BANK OF INDIA(508505)
2 DARWHA MH-25-013-025-001/158
(GANESHPUR) 		1825013000NRG24270520230059632 27/05/2023 Suresh Siliman Chavhan 1825013WL004913 Suresh Siliman Chavhan 00048 BKID0000635 1911 1911 Processed 01/06/2023 A151230026103 SURESH SILIMAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 DARWHA MH-25-013-025-001/20
(GANESHPUR) 		1825013000NRG24270520230059629 27/05/2023 Manesh Adaimal Chavhan 1825013WL004912 Manesh Adaimal Chavhan 00048 BKID0000635 1911 1911 Processed 01/06/2023 A151230026157 MANGESH ADAIMAL CHAVHAN BANK OF INDIA(508505)
4 DARWHA MH-25-013-025-001/333
(GANESHPUR) 		1825013000NRG24270520230059647 27/05/2023 Rajendra Laxman Junghare 1825013WL004918 Rajendra Laxman Junghare 00048 BKID0000635 1911 1911 Processed 01/06/2023 A151230026156 JUNGARE RAJENDAR LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 DARWHA MH-25-013-025-001/375
(GANESHPUR) 		1825013000NRG24270520230059631 27/05/2023 Kishor Malpik Pawar 1825013WL004912 Kishor Malpik Pawar 00048 BKID0000635 1911 1911 Processed 01/06/2023 A151230026104 KISHOR MALPIK PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 DARWHA MH-25-013-025-001/449
(GANESHPUR) 		1825013000NRG24270520230059644 27/05/2023 Sanjay Vishwanath Gawande 1825013WL004917 Sanjay Vishwanath Gawande 00048 BKID0000635 1911 1911 Processed 01/06/2023 A151230026161 SANJAY VISHVANATH GAWANDE BANK OF INDIA(508505)
7 DARWHA MH-25-013-025-001/498
(GANESHPUR) 		1825013000NRG24270520230059645 27/05/2023 Pralhad Narayanrao Gawande 1825013WL004917 Pralhad Narayanrao Gawande 00048 BKID0000635 1911 1911 Processed 01/06/2023 A151230026160 PRALHAD NARAYANRAO GAVNDE INDIA POST PAYMENTS BANK LIMITED(508528)
8 DARWHA MH-25-013-025-001/5
(GANESHPUR) 		1825013000NRG24270520230059649 27/05/2023 Baliram Rangrao Kubale 1825013WL004918 Baliram Rangrao Kubale 00048 BKID0000635 1911 1911 Processed 01/06/2023 A151230026155 BALIRAM RANGRAOJI KUBDE BANK OF INDIA(508505)
9 DARWHA MH-25-013-025-001/69
(GANESHPUR) 		1825013000NRG24270520230059640 27/05/2023 Purna Panjab Chavhan 1825013WL004916 Purna Panjab Chavhan 00048 BKID0000635 1911 1911 Processed 01/06/2023 A151230026100 PURNA PUNJAB CHAVHAN BANK OF INDIA(508505)
10 DARWHA MH-25-013-025-001/89
(GANESHPUR) 		1825013000NRG24270520230059641 27/05/2023 Rajesh Pritam Pawar 1825013WL004916 Rajesh Pritam Pawar 00048 BKID0000635 1911 1911 Processed 01/06/2023 A151230026102 RAJESH PRITAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 DARWHA MH-25-013-025-001/94
(GANESHPUR) 		1825013000NRG24270520230059633 27/05/2023 Babarao Laxman Pawar 1825013WL004913 Babarao Laxman Pawar 00048 BKID0000635 1911 1911 Processed 01/06/2023 A151230026101 BABARAO LAXMAN PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 DARWHA MH-25-013-042-001/198
(KHURAD KH.) 		1825013000NRG24270520230059607 27/05/2023 Narayan Rambhau Fundse 1825013WL004905 Narayan Rambhau Fundse 00048 BKID0000635 1911 1911 Processed 01/06/2023 A151230026158 NARAYAN RAMBHAU FUNDASE BANK OF INDIA(508505)
13 DARWHA MH-25-013-042-002/18
(KHURAD KH.) 		1825013000NRG24270520230059597 27/05/2023 Kisam 1825013WL004903 Kisam 00048 BKID0000635 1911 1911 Processed 01/06/2023 A151230026105 LAXMIBAI VAMAN BHAR BANK OF INDIA(508505)
14 DARWHA MH-25-013-042-003/115
(KHURAD KH.) 		1825013000NRG24270520230059624 27/05/2023 Premial Ravindra Dudhe 1825013WL004910 Premial Ravindra Dudhe 00048 BKID0000635 1911 1911 Processed 01/06/2023 A151230026098 PRAMILA RAVINDRA DUDHE BANK OF INDIA(508505)
15 DARWHA MH-25-013-042-003/117
(KHURAD KH.) 		1825013000NRG24270520230059615 27/05/2023 Tulsabai Madhukar Chakre 1825013WL004907 Tulsabai Madhukar Chakre 00048 BKID0000635 1911 1911 Processed 01/06/2023 A151230026106 MRS TULASA MADHUKAR CHAKRE STATE BANK OF INDIA(508548)
16 DARWHA MH-25-013-042-003/69
(KHURAD KH.) 		1825013000NRG24270520230059618 27/05/2023 Dadarao Sadashiv Jadhao 1825013WL004908 Dadarao Sadashiv Jadhao 00048 BKID0000635 1911 1911 Processed 01/06/2023 A151230026159 DADARAO S JADHAO & SACHIV- GMP KURHAD ( YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 DARWHA MH-25-013-042-003/87
(KHURAD KH.) 		1825013000NRG24270520230059616 27/05/2023 Vishakha Shravan Dhoke 1825013WL004907 Vishakha Shravan Dhoke 00048 BKID0000635 1911 1911 Processed 01/06/2023 A151230026097 DHOKE VISHAKHA SHIVRAJ NADGAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 DARWHA MH-25-013-042-003/95
(KHURAD KH.) 		1825013000NRG24270520230059621 27/05/2023 Ramrao 1825013WL004909 Ramrao 00048 BKID0000635 1911 1911 Processed 01/06/2023 A151230026154 ATMARAM BHISU JADHAO STATE BANK OF INDIA(508548)
19 DARWHA MH-25-013-051-001/142
(NAIGAON) 		1825013000NRG24270520230059593 27/05/2023 Arun 1825013WL004902 Arun 00048 BKID0000635 1911 1911 Processed 01/06/2023 A151230026152 ARUNAGIR VAMANAGIR GIRI BANK OF INDIA(508505)
20 DARWHA MH-25-013-051-001/822
(NAIGAON) 		1825013000NRG24270520230059595 27/05/2023 Chandrakant Arun Giri 1825013WL004902 Chandrakant Arun Giri 00048 BKID0000635 1911 1911 Processed 01/06/2023 A151230026107 CHANDRAKANT ARUN GIRI BANK OF INDIA(508505)
21 DARWHA MH-25-013-051-001/91
(NAIGAON) 		1825013000NRG24270520230059584 27/05/2023 manda mohan giri 1825013WL004898 manda mohan giri 00048 BKID0000635 1911 1911 Processed 01/06/2023 A151230026099 MANDABAI MOHAN GIRI BANK OF INDIA(508505)
SubTotal 40131 40131
22 DARWHA MH-25-013-025-001/131
(GANESHPUR) 		1825013000NRG24270520230059628 27/05/2023 Pramod Kashinath Pawar 1825013WL004912 Pramod Kashinath Pawar 00415 SBIN0000356 1911 1911 Processed 01/06/2023 A151230026115 MR PRAMOD KASHIRAM PAWAR STATE BANK OF INDIA(508548)
23 DARWHA MH-25-013-025-001/292
(GANESHPUR) 		1825013000NRG24270520230059630 27/05/2023 Ramesh Somla Chavhan 1825013WL004912 Ramesh Somla Chavhan 00415 SBIN0000356 1911 1911 Processed 01/06/2023 A151230026148 MR RAMESH SOMLA CHAVAN STATE BANK OF INDIA(508548)
24 DARWHA MH-25-013-025-001/295
(GANESHPUR) 		1825013000NRG24270520230059636 27/05/2023 Ravina Rohidas Rathod 1825013WL004914 Ravina Rohidas Rathod 00415 SBIN0000356 1911 1911 Processed 01/06/2023 A151230026127 MR ROHIDAS BALIRAM RATHOD STATE BANK OF INDIA(508548)
25 DARWHA MH-25-013-025-001/295
(GANESHPUR) 		1825013000NRG24270520230059635 27/05/2023 Rohidas Baliram Rathod 1825013WL004914 Rohidas Baliram Rathod 00415 SBIN0000356 1911 1911 Processed 01/06/2023 A151230026126 MR ROHIDAS BALIRAM RATHOD STATE BANK OF INDIA(508548)
26 DARWHA MH-25-013-025-001/30
(GANESHPUR) 		1825013000NRG24270520230059646 27/05/2023 Gajanan Vitthal Mahalle 1825013WL004918 Gajanan Vitthal Mahalle 00415 SBIN0000356 1911 1911 Processed 01/06/2023 A151230026112 MR GAJANAN VITTHAL MAHALLE STATE BANK OF INDIA(508548)
27 DARWHA MH-25-013-025-001/363
(GANESHPUR) 		1825013000NRG24270520230059643 27/05/2023 Shital Suresh Gawande 1825013WL004917 Shital Suresh Gawande 00415 SBIN0000356 1911 1911 Processed 01/06/2023 A151230026134 MRS SHITAL SURESH GAWANDE STATE BANK OF INDIA(508548)
28 DARWHA MH-25-013-025-001/366
(GANESHPUR) 		1825013000NRG24270520230059648 27/05/2023 Pradip Ramaji Chaure 1825013WL004918 Pradip Ramaji Chaure 00415 SBIN0000356 1911 1911 Processed 01/06/2023 A151230026114 MR PRADIP RAMJI CHAURE STATE BANK OF INDIA(508548)
29 DARWHA MH-25-013-025-001/536
(GANESHPUR) 		1825013000NRG24270520230059639 27/05/2023 Pranil Panjab Chavhan 1825013WL004916 Pranil Panjab Chavhan 00415 SBIN0000356 1911 1911 Processed 01/06/2023 A151230026136 MR PRANIL PUNJABRAO CHAVHAN STATE BANK OF INDIA(508548)
30 DARWHA MH-25-013-025-002/339
(GANESHPUR) 		1825013000NRG24270520230059650 27/05/2023 Gajanan Nana Nirpase 1825013WL004919 Gajanan Nana Nirpase 00415 SBIN0000356 1911 1911 Processed 01/06/2023 A151230026128 MR GAJANAN NANAJI NIRAPASE STATE BANK OF INDIA(508548)
31 DARWHA MH-25-013-025-002/360
(GANESHPUR) 		1825013000NRG24270520230059651 27/05/2023 Devanand Pandit Dongare 1825013WL004919 Devanand Pandit Dongare 00415 SBIN0000356 1911 1911 Processed 01/06/2023 A151230026131 MR DEVANAND PANDIT DONGARE STATE BANK OF INDIA(508548)
32 DARWHA MH-25-013-025-002/379
(GANESHPUR) 		1825013000NRG24270520230059638 27/05/2023 Gajanan Vishwanath Wankhade 1825013WL004915 Gajanan Vishwanath Wankhade 00415 SBIN0000356 1911 1911 Processed 01/06/2023 A151230026111 MR GAJANAN VISHWNATH VANKHEDE STATE BANK OF INDIA(508548)
33 DARWHA MH-25-013-042-001/133
(KHURAD KH.) 		1825013000NRG24270520230059605 27/05/2023 Ramabai parashram dhule 1825013WL004905 Ramabai parashram dhule 00415 SBIN0000356 1911 1911 Processed 01/06/2023 A151230026151 MRS RAMABAI PARASHARAM DHULE STATE BANK OF INDIA(508548)
34 DARWHA MH-25-013-042-001/133
(KHURAD KH.) 		1825013000NRG24270520230059606 27/05/2023 Shankar Parashram dhule 1825013WL004905 Shankar Parashram dhule 00415 SBIN0000356 1911 1911 Processed 01/06/2023 A151230026145 MR SHANKAR PARASHARAM DHULE STATE BANK OF INDIA(508548)
35 DARWHA MH-25-013-042-001/246
(KHURAD KH.) 		1825013000NRG24270520230059608 27/05/2023 Sharad Ram Dongare 1825013WL004905 Sharad Ram Dongare 00415 SBIN0000356 1911 1911 Processed 01/06/2023 A151230026147 MR SHARAD RAM DONGARE STATE BANK OF INDIA(508548)
36 DARWHA MH-25-013-042-001/354
(KHURAD KH.) 		1825013000NRG24270520230059602 27/05/2023 Yuvraj Ramesh Rathod 1825013WL004904 Yuvraj Ramesh Rathod 00415 SBIN0000356 1911 1911 Processed 01/06/2023 A151230026130 MR YUVRAJ RAMESH RATHOD STATE BANK OF INDIA(508548)
37 DARWHA MH-25-013-042-001/75
(KHURAD KH.) 		1825013000NRG24270520230059604 27/05/2023 yadav ajabrao thorat 1825013WL004904 yadav ajabrao thorat 00415 SBIN0000356 1911 1911 Processed 01/06/2023 A151230026124 MR YADAV AJABRAO THORAT STATE BANK OF INDIA(508548)
38 DARWHA MH-25-013-042-002/12
(KHURAD KH.) 		1825013000NRG24270520230059619 27/05/2023 DEVHARI BHOJU CHAVHAN 1825013WL004909 DEVHARI BHOJU CHAVHAN 00415 SBIN0000356 1911 1911 Processed 01/06/2023 A151230026108 MR DEVAHARI BHOJU CHAVHAN STATE BANK OF INDIA(508548)
39 DARWHA MH-25-013-042-002/304
(KHURAD KH.) 		1825013000NRG24270520230059622 27/05/2023 Akash Ravindra Dudhe 1825013WL004910 Akash Ravindra Dudhe 00415 SBIN0000356 1911 1911 Processed 01/06/2023 A151230026129 MR AKASH RAVINDR RAVINDRA DUDHE STATE BANK OF INDIA(508548)
40 DARWHA MH-25-013-042-002/309
(KHURAD KH.) 		1825013000NRG24270520230059610 27/05/2023 Nikita Praful Chakre 1825013WL004906 Nikita Praful Chakre 00415 SBIN0000356 1911 1911 Processed 01/06/2023 A151230026137 NIKITA PRAFUL CHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
41 DARWHA MH-25-013-042-002/309
(KHURAD KH.) 		1825013000NRG24270520230059609 27/05/2023 Praful Ashok Chakre 1825013WL004906 Praful Ashok Chakre 00415 SBIN0000356 1911 1911 Processed 01/06/2023 A151230026135 MR PRAFUL ASHOK CHAKRE STATE BANK OF INDIA(508548)
42 DARWHA MH-25-013-042-002/310
(KHURAD KH.) 		1825013000NRG24270520230059626 27/05/2023 Chandrakala Baburao Chakre 1825013WL004911 Chandrakala Baburao Chakre 00415 SBIN0000356 1911 1911 Processed 01/06/2023 A151230026132 CHKRE CHNDRKALA BABURAO NADGAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
43 DARWHA MH-25-013-042-002/32
(KHURAD KH.) 		1825013000NRG24270520230059598 27/05/2023 raghunath 1825013WL004903 raghunath 00415 SBIN0000356 1911 1911 Processed 01/06/2023 A151230026109 MR RAGHUNATH SHESHRAO GAYKI STATE BANK OF INDIA(508548)
44 DARWHA MH-25-013-042-003/120
(KHURAD KH.) 		1825013000NRG24270520230059611 27/05/2023 NANUBAI ASHOK CHAKRE 1825013WL004906 NANUBAI ASHOK CHAKRE 00415 SBIN0000356 1911 1911 Processed 01/06/2023 A151230026116 MRS NANUBAI ASHOK CHAKRE STATE BANK OF INDIA(508548)
45 DARWHA MH-25-013-042-003/132
(KHURAD KH.) 		1825013000NRG24270520230059617 27/05/2023 Satyapraksh Sukhdew Dhoke 1825013WL004908 Satyapraksh Sukhdew Dhoke 00415 SBIN0000356 1911 1911 Processed 01/06/2023 A151230026146 DHOKE SATYAPRAKASH SUKHDEO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
46 DARWHA MH-25-013-042-003/178
(KHURAD KH.) 		1825013000NRG24270520230059612 27/05/2023 Shriram Rathod 1825013WL004906 Shriram Rathod 00415 SBIN0000356 1911 1911 Processed 01/06/2023 A151230026110 MR SHRIRAM RAYSINGH RATHOD STATE BANK OF INDIA(508548)
47 DARWHA MH-25-013-042-003/255
(KHURAD KH.) 		1825013000NRG24270520230059620 27/05/2023 Avinash Dilip Rathod 1825013WL004909 Avinash Dilip Rathod 00415 SBIN0000356 1911 1911 Processed 01/06/2023 A151230026121 MR AVINASH DILIP RATHOD STATE BANK OF INDIA(508548)
48 DARWHA MH-25-013-042-003/296
(KHURAD KH.) 		1825013000NRG24270520230059600 27/05/2023 Sima Ganesh Rathod 1825013WL004903 Sima Ganesh Rathod 00415 SBIN0000356 1911 1911 Processed 01/06/2023 A151230026122 MISS SIMA GANESH RATHOD STATE BANK OF INDIA(508548)
49 DARWHA MH-25-013-042-003/82
(KHURAD KH.) 		1825013000NRG24270520230059627 27/05/2023 JIJABAI NARAYAN DHOKE 1825013WL004911 JIJABAI NARAYAN DHOKE 00415 SBIN0000356 1911 1911 Processed 01/06/2023 A151230026150 MR JIJA NARAYAN DHOKE STATE BANK OF INDIA(508548)
50 DARWHA MH-25-013-051-001/142
(NAIGAON) 		1825013000NRG24270520230059594 27/05/2023 manorama arun giri 1825013WL004902 manorama arun giri 00415 SBIN0000356 1911 1911 Processed 01/06/2023 A151230026117 MANORAMA ARUNGIR GIRI VIDHARBHA KOKAN GRAMIN BANK(508516)
51 DARWHA MH-25-013-051-003/568
(NAIGAON) 		1825013000NRG24270520230059587 27/05/2023 Raju Devrao Patre 1825013WL004899 Raju Devrao Patre 00415 SBIN0000356 1911 1911 Processed 01/06/2023 A151230026144 MR RAJU DEVRAO PATRE STATE BANK OF INDIA(508548)
SubTotal 57330 57330
52 DARWHA MH-25-013-042-001/322
(KHURAD KH.) 		1825013000NRG24270520230059601 27/05/2023 Nilesh Govinda Rathod 1825013WL004904 Nilesh Govinda Rathod 00415 SBIN0003895 1911 1911 Processed 01/06/2023 A151230026118 MR NILESH GOVINDA RATHOD STATE BANK OF INDIA(508548)
SubTotal 1911 1911
53 DARWHA MH-25-013-051-001/149
(NAIGAON) 		1825013000NRG24270520230059578 27/05/2023 Ananda Sakharkar 1825013WL004897 Ananda Sakharkar 00415 SBIN0003900 1911 1911 Processed 01/06/2023 A151230026149 ANANDA TUKARAM SAKHARKAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
54 DARWHA MH-25-013-051-001/602
(NAIGAON) 		1825013000NRG24270520230059579 27/05/2023 Asha Shalik Sakharkar 1825013WL004897 Asha Shalik Sakharkar 00415 SBIN0006723 1911 1911 Processed 01/06/2023 A151230026119 ASHA SHALIK SAKHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
55 DARWHA MH-25-013-051-001/77
(NAIGAON) 		1825013000NRG24270520230059581 27/05/2023 tukaram mahadu sakharkar 1825013WL004897 tukaram mahadu sakharkar 00415 SBIN0006723 1911 1911 Processed 01/06/2023 A151230026113 SAKHARKAR TUKARAM MAHADU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 DARWHA MH-25-013-051-003/564
(NAIGAON) 		1825013000NRG24270520230059586 27/05/2023 Yuvraj Devrao Patre 1825013WL004899 Yuvraj Devrao Patre 00415 SBIN0006723 1911 1911 Processed 01/06/2023 A151230026120 MR YUVRAJ DEORAO PATRE STATE BANK OF INDIA(508548)
57 DARWHA MH-25-013-051-003/703
(NAIGAON) 		1825013000NRG24270520230059589 27/05/2023 Subhash Babu Khekade 1825013WL004900 Subhash Babu Khekade 00415 SBIN0006723 1911 1911 Processed 01/06/2023 A151230026123 MR SUBHASH BABU KHEKADE STATE BANK OF INDIA(508548)
58 DARWHA MH-25-013-051-003/703
(NAIGAON) 		1825013000NRG24270520230059590 27/05/2023 Sunita Subhash Khekade 1825013WL004900 Sunita Subhash Khekade 00415 SBIN0006723 1911 1911 Processed 01/06/2023 A151230026125 SUNITA SUBHASH KHEKALE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 DARWHA MH-25-013-051-003/712
(NAIGAON) 		1825013000NRG24270520230059588 27/05/2023 Ratnakal Ramhari Patre 1825013WL004899 Ratnakal Ramhari Patre 00415 SBIN0006723 1911 1911 Processed 01/06/2023 A151230026133 MRS RATNMALA RAMHARI PATRE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
60 DARWHA MH-25-013-025-001/363
(GANESHPUR) 		1825013000NRG24270520230059642 27/05/2023 Suresh Narayan Gawande 1825013WL004917 Suresh Narayan Gawande 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230026139 SURESH NARAYAN GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
61 DARWHA MH-25-013-025-002/443
(GANESHPUR) 		1825013000NRG24270520230059653 27/05/2023 Santosh Suresh Khandare 1825013WL004919 Santosh Suresh Khandare 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230026140 SANTOSH SURESH KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 DARWHA MH-25-013-042-003/117
(KHURAD KH.) 		1825013000NRG24270520230059614 27/05/2023 Vandana Santosh Chakre 1825013WL004907 Vandana Santosh Chakre 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230026141 VANDANA SANTOSH CHAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
63 DARWHA MH-25-013-051-001/6
(NAIGAON) 		1825013000NRG24270520230059591 27/05/2023 Rukhma Shravan Godmale 1825013WL004901 Rukhma Shravan Godmale 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230026142 RUKHMA SHRAVAN GODAMALE VIDHARBHA KOKAN GRAMIN BANK(508516)
64 DARWHA MH-25-013-051-001/667
(NAIGAON) 		1825013000NRG24270520230059592 27/05/2023 Ambadas Shravan Godmale 1825013WL004901 Ambadas Shravan Godmale 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230026143 AMBADAS SHRAVAN GODAMALE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 DARWHA MH-25-013-051-001/674
(NAIGAON) 		1825013000NRG24270520230059580 27/05/2023 Narayan Tukaram Sakharkar 1825013WL004897 Narayan Tukaram Sakharkar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230026138 MASTER SUMIT NARAYAN SAKHARKAR MINOR STATE BANK OF INDIA(508548)
SubTotal 11466 11466
66 DARWHA MH-25-013-051-001/840
(NAIGAON) 		1825013000NRG24270520230059583 27/05/2023 Sachin Mohan Giri 1825013WL004898 Sachin Mohan Giri 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A151230026096 SACHIN MOHAN GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
67 DARWHA MH-25-013-051-001/91
(NAIGAON) 		1825013000NRG24270520230059585 27/05/2023 Pramod Mohan Giri 1825013WL004898 Pramod Mohan Giri 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A151230026162 PRAMOD MOHANGIR GIRI BANK OF BARODA(606985)
SubTotal 3822 3822
Total 128037 128037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_270523APB_FTO_42499 Bank of India BKID0000635 DARWAH 40131
2 DARWHA MH1825013999_270523APB_FTO_42499 State Bank of India SBIN0000356 DARWHA 57330
3 DARWHA MH1825013999_270523APB_FTO_42499 State Bank of India SBIN0003895 MANORA 1911
4 DARWHA MH1825013999_270523APB_FTO_42499 State Bank of India SBIN0003900 MAHAGAON 1911
5 DARWHA MH1825013999_270523APB_FTO_42499 State Bank of India SBIN0006723 MAHAGAON KASBA 11466
6 DARWHA MH1825013999_270523APB_FTO_42499 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DARWA 11466
7 DARWHA MH1825013999_270523APB_FTO_42499 India Post Payments Bank IPOS0000001 YAVATMAL 3822

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