Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:57:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_050623FTO_54672
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 YAVATMAL MH-25-017-205-001/200
(DHAMANI) 		1825017000NRG24050620230100749 05/06/2023 BEBI 1825017WL009098 BEBI 00045 BARB0YEOTMA 1638 1638 Processed 09/06/2023 N0623009E65AE BEBI ()
2 YAVATMAL MH-25-017-457-001/55
(BORGAON) 		1825017000NRG24050620230100414 05/06/2023 ANIL PRALHAD TUMDAM 1825017WL009080 ANIL PRALHAD TUMDAM 00045 BARB0YEOTMA 1911 1911 Processed 09/06/2023 N0623009E65AF ANIL PRALHAD TUMDAM ()
SubTotal 3549 3549
3 YAVATMAL MH-25-017-205-001/195
(DHAMANI) 		1825017000NRG24050620230100748 05/06/2023 Anusaya R Ghosale 1825017WL009098 Anusaya R Ghosale 00048 BKID0000630 1638 1638 Processed 09/06/2023 N0623009E65B0 Anusaya R Ghosale ()
4 YAVATMAL MH-25-017-205-001/34
(DHAMANI) 		1825017000NRG24050620230100752 05/06/2023 NRENDRA 1825017WL009098 NRENDRA 00048 BKID0000630 1638 1638 Processed 09/06/2023 N0623009E65B2 NRENDRA ()
5 YAVATMAL MH-25-017-205-001/34
(DHAMANI) 		1825017000NRG24050620230100751 05/06/2023 sangita n parsekar 1825017WL009098 sangita n parsekar 00048 BKID0000630 1638 1638 Processed 09/06/2023 N0623009E65B1 sangita n parsekar ()
SubTotal 4914 4914
6 YAVATMAL MH-25-017-458-002/55
(Dighori) 		1825017000NRG24050620230101727 05/06/2023 Mahadev Jyotiram Rajurkar 1825017WL009192 Mahadev Jyotiram Rajurkar 00051 MAHB0000047 1911 1911 Processed 09/06/2023 N0623009E65CE Mahadev Jyotiram Rajurkar ()
SubTotal 1911 1911
7 YAVATMAL MH-25-017-349-002/950
(DAHELI) 		1825017000NRG24050620230101310 05/06/2023 REKHA ASHOK ZADE 1825017WL009149 REKHA ASHOK ZADE 00051 MAHB0000261 1638 1638 Processed 09/06/2023 N0623009E65CF REKHA ASHOK ZADE ()
SubTotal 1638 1638
8 YAVATMAL MH-25-017-400-001/229
(MURZADI (CHINCH)) 		1825017000NRG24050620230101733 05/06/2023 SHANKAR TUKARAM GOTEKAR 1825017WL009194 SHANKAR TUKARAM GOTEKAR 00078 CNRB0002639 1911 1911 Processed 09/06/2023 N0623009E65BF SHANKAR TUKARAM GOTEKAR ()
SubTotal 1911 1911
9 YAVATMAL MH-25-017-252-001/914
(BARADTANDA) 		1825017000NRG24050620230102782 05/06/2023 SHITAL RAVI PAWAR 1825017WL009279 SHITAL RAVI PAWAR 00089 CBIN0281731 1638 1638 Processed 09/06/2023 N0623009E65BC SHITAL RAVI PAWAR ()
10 YAVATMAL MH-25-017-252-001/916
(BARADTANDA) 		1825017000NRG24050620230102784 05/06/2023 Nikita Jitendra Pawar 1825017WL009279 Nikita Jitendra Pawar 00089 CBIN0281731 1638 1638 Processed 09/06/2023 N0623009E65BA Nikita Jitendra Pawar ()
11 YAVATMAL MH-25-017-332-001/161
(BORISINGH) 		1825017000NRG24050620230102810 05/06/2023 Archana H Sayam 1825017WL009282 Archana H Sayam 00089 CBIN0281731 1638 1638 Processed 09/06/2023 N0623009E65B8 Archana H Sayam ()
12 YAVATMAL MH-25-017-332-001/298
(BORISINGH) 		1825017000NRG24050620230102802 05/06/2023 Sarubai T. Neware 1825017WL009281 Sarubai T. Neware 00089 CBIN0281731 1638 1638 Processed 09/06/2023 N0623009E65B9 Sarubai T. Neware ()
13 YAVATMAL MH-25-017-332-001/416
(BORISINGH) 		1825017000NRG24050620230102812 05/06/2023 UMESH BHAGVAN ZAMRE 1825017WL009282 UMESH BHAGVAN ZAMRE 00089 CBIN0281731 1638 1638 Processed 09/06/2023 N0623009E65BB UMESH BHAGVAN ZAMRE ()
14 YAVATMAL MH-25-017-413-001/21
(WARZADI) 		1825017000NRG24050620230100790 05/06/2023 sunanda zade 1825017WL009102 sunanda zade 00089 CBIN0281731 1638 1638 Processed 09/06/2023 N0623009E65B6 sunanda zade ()
15 YAVATMAL MH-25-017-413-001/763
(WARZADI) 		1825017000NRG24050620230100821 05/06/2023 VANITA LOBHESHWAR TAJNE 1825017WL009104 VANITA LOBHESHWAR TAJNE 00089 CBIN0281731 1638 1638 Processed 09/06/2023 N0623009E65B7 VANITA LOBHESHWAR TAJNE ()
SubTotal 11466 11466
16 YAVATMAL MH-25-017-458-002/353
(Dighori) 		1825017000NRG24050620230101730 05/06/2023 Sangita Rajurkar 1825017WL009193 Sangita Rajurkar 00089 CBIN0282050 1911 1911 Processed 09/06/2023 N0623009E65BE Sangita Rajurkar ()
17 YAVATMAL MH-25-017-458-002/353
(Dighori) 		1825017000NRG24050620230101729 05/06/2023 Vishnu Rajurkar 1825017WL009193 Vishnu Rajurkar 00089 CBIN0282050 1911 1911 Processed 09/06/2023 N0623009E65BD Vishnu Rajurkar ()
SubTotal 3822 3822
18 YAVATMAL MH-25-017-202-001/1127
(RUI) 		1825017000NRG24050620230100882 05/06/2023 SOBHA ANNJI MESHRAM 1825017WL009111 SOBHA ANNJI MESHRAM 00176 IDIB000B757 1365 1365 Processed 09/06/2023 N0623009E65C5 SOBHA ANNJI MESHRAM ()
19 YAVATMAL MH-25-017-202-001/1189
(RUI) 		1825017000NRG24050620230102915 05/06/2023 SANGIT LAKSHMAN HAGRE 1825017WL009297 SANGIT LAKSHMAN HAGRE 00176 IDIB000B757 1911 1911 Processed 09/06/2023 N0623009E65C6 SANGIT LAKSHMAN HAGRE ()
20 YAVATMAL MH-25-017-202-001/328
(RUI) 		1825017000NRG24050620230102917 05/06/2023 Akash J Neware 1825017WL009297 Akash J Neware 00176 IDIB000B757 1911 1911 Processed 09/06/2023 N0623009E65C4 Akash J Neware ()
21 YAVATMAL MH-25-017-203-001/441
(MANGRUL) 		1825017000NRG24050620230101249 05/06/2023 vijay m raut 1825017WL009143 vijay m raut 00176 IDIB000B757 1638 1638 Processed 09/06/2023 N0623009E65C1 vijay m raut ()
22 YAVATMAL MH-25-017-332-001/214
(BORISINGH) 		1825017000NRG24050620230102798 05/06/2023 ATUL RAMESH THKARE 1825017WL009281 ATUL RAMESH THKARE 00176 IDIB000B757 1638 1638 Processed 09/06/2023 N0623009E65C3 ATUL RAMESH THKARE ()
23 YAVATMAL MH-25-017-393-001/491
(BHAM) 		1825017000NRG24310520230075391 05/06/2023 CHHAYA KASHINATH TIJARE 1825017WL006477 CHHAYA KASHINATH TIJARE 00176 IDIB000B757 1911 1911 Processed 09/06/2023 N0623009E65C2 CHHAYA KASHINATH TIJARE ()
24 YAVATMAL MH-25-017-393-001/539
(BHAM) 		1825017000NRG24310520230075394 05/06/2023 DNYANESHWAR V KALE 1825017WL006477 DNYANESHWAR V KALE 00176 IDIB000B757 1911 1911 Processed 09/06/2023 N0623009E65C0 DNYANESHWAR V KALE ()
25 YAVATMAL MH-25-017-458-002/422
(Dighori) 		1825017000NRG24050620230101698 05/06/2023 Santosh Prakash Kumbhekar 1825017WL009186 Santosh Prakash Kumbhekar 00176 IDIB000B757 1911 1911 Processed 09/06/2023 N0623009E65C8 Santosh Prakash Kumbhekar ()
26 YAVATMAL MH-25-017-464-001/446
(Dighori) 		1825017000NRG24050620230101672 05/06/2023 GIRAJA GOVARDHAN MADAVI 1825017WL009179 GIRAJA GOVARDHAN MADAVI 00176 IDIB000B757 1911 1911 Processed 09/06/2023 N0623009E65C7 GIRAJA GOVARDHAN MADAVI ()
SubTotal 16107 16107
27 YAVATMAL MH-25-017-413-001/341
(WARZADI) 		1825017000NRG24050620230100793 05/06/2023 Rehana She Rahim 1825017WL009102 Rehana She Rahim 00176 IDIB000R568 1638 1638 Processed 09/06/2023 N0623009E65CA Rehana She Rahim ()
28 YAVATMAL MH-25-017-413-001/58
(WARZADI) 		1825017000NRG24050620230102058 05/06/2023 Vaishali dilip gothe 1825017WL009220 Vaishali dilip gothe 00176 IDIB000R568 1638 1638 Rejected 09/06/2023 N0623009E65C9 No Such Account
SubTotal 3276 3276
29 YAVATMAL MH-25-017-400-001/225
(MURZADI (CHINCH)) 		1825017000NRG24050620230102653 05/06/2023 Dipak Namdev Lokhande 1825017WL009270 Dipak Namdev Lokhande 00415 SBIN0000506 1911 1911 Rejected 09/06/2023 N0623009E65D0 No Such Account
30 YAVATMAL MH-25-017-463-001/25
(SHIVANI) 		1825017000NRG24050620230102910 05/06/2023 SUSHILA S BHRMANKAR 1825017WL009295 SUSHILA S BHRMANKAR 00415 SBIN0000506 1911 1911 Processed 09/06/2023 N0623009E65D1 MR SADASHIV RAMAJI BRAMHANKAR ()
SubTotal 3822 3822
31 YAVATMAL MH-25-017-323-001/287
(YELABARA) 		1825017000NRG24050620230102822 05/06/2023 Bhima V. Tekam 1825017WL009284 Bhima V. Tekam 00415 SBIN0002153 1911 1911 Processed 09/06/2023 N0623009E65D6 MR BHIMA VITTHAL TEKAM ()
32 YAVATMAL MH-25-017-323-001/439
(YELABARA) 		1825017000NRG24050620230102853 05/06/2023 Pandurang Shankar Shirpurkar 1825017WL009290 Pandurang Shankar Shirpurkar 00415 SBIN0002153 1911 1911 Processed 09/06/2023 N0623009E65D3 MR PANDURANG SHIRPURKAR ()
33 YAVATMAL MH-25-017-323-001/929
(YELABARA) 		1825017000NRG24050620230102834 05/06/2023 PURUSHOTTAM MORE 1825017WL009287 PURUSHOTTAM MORE 00415 SBIN0002153 1911 1911 Processed 09/06/2023 N0623009E65D7 MR PURUSHOTTAM PANJAB MORE ()
34 YAVATMAL MH-25-017-349-002/10
(DAHELI) 		1825017000NRG24050620230101288 05/06/2023 ASHISH A SHENDRE 1825017WL009148 ASHISH A SHENDRE 00415 SBIN0002153 1638 1638 Processed 09/06/2023 N0623009E6ADF MR ASHISH ARJUNRAO SHENDRE ()
35 YAVATMAL MH-25-017-349-002/15
(DAHELI) 		1825017000NRG24050620230101290 05/06/2023 Pratibha Balwir 1825017WL009148 Pratibha Balwir 00415 SBIN0002153 1638 1638 Processed 09/06/2023 N0623009E65D5 MRS PRIYATAMA GANPAT BALVIR ()
36 YAVATMAL MH-25-017-349-002/262
(DAHELI) 		1825017000NRG24050620230101786 05/06/2023 Sandip R.Pande 1825017WL009199 Sandip R.Pande 00415 SBIN0002153 1638 1638 Processed 09/06/2023 N0623009E65D8 MR SANDIP RAMESH PANDE ()
37 YAVATMAL MH-25-017-349-002/264
(DAHELI) 		1825017000NRG24050620230101803 05/06/2023 Neha S Chaidhari 1825017WL009200 Neha S Chaidhari 00415 SBIN0002153 1638 1638 Processed 09/06/2023 N0623009E6ADA MRS NEHA SANDEEP CHAUDHARY ()
38 YAVATMAL MH-25-017-349-002/298
(DAHELI) 		1825017000NRG24050620230101291 05/06/2023 SUMAN ARJUN SHENDRE 1825017WL009148 SUMAN ARJUN SHENDRE 00415 SBIN0002153 1638 1638 Processed 09/06/2023 N0623009E6ADC MRS SUMAN ARJUNRAO SHENDRE ()
39 YAVATMAL MH-25-017-349-002/311
(DAHELI) 		1825017000NRG24050620230101793 05/06/2023 GAJANAN DNYANESHWAR WATILE 1825017WL009199 GAJANAN DNYANESHWAR WATILE 00415 SBIN0002153 1638 1638 Processed 09/06/2023 N0623009E6ADE MR GAJANAN DNYANESHWAR WATILE ()
40 YAVATMAL MH-25-017-349-002/327
(DAHELI) 		1825017000NRG24050620230100726 05/06/2023 Kunda D.Jumade 1825017WL009096 Kunda D.Jumade 00415 SBIN0002153 1638 1638 Rejected 09/06/2023 N0623009E6AD9 Account closed
41 YAVATMAL MH-25-017-349-002/840
(DAHELI) 		1825017000NRG24050620230101295 05/06/2023 Sarla Dhurve 1825017WL009148 Sarla Dhurve 00415 SBIN0002153 1638 1638 Processed 09/06/2023 N0623009E65D2 MR NAMDEO KESHAO DHURVE ()
42 YAVATMAL MH-25-017-349-002/873
(DAHELI) 		1825017000NRG24050620230100730 05/06/2023 Dipali S Wankhede 1825017WL009096 Dipali S Wankhede 00415 SBIN0002153 1638 1638 Processed 09/06/2023 N0623009E6ADD MISS KRUTIKA SHESHRAO BAVANTHADE ()
43 YAVATMAL MH-25-017-349-002/948
(DAHELI) 		1825017000NRG24050620230101808 05/06/2023 NARESH DATTAJI SIDAM 1825017WL009200 NARESH DATTAJI SIDAM 00415 SBIN0002153 1638 1638 Processed 09/06/2023 N0623009E65D4 MR NARESH DATTAJI SIDAM ()
44 YAVATMAL MH-25-017-410-001/47
(ZULI) 		1825017000NRG24050620230102145 05/06/2023 mangesh manwar 1825017WL009226 mangesh manwar 00415 SBIN0002153 1638 1638 Processed 09/06/2023 N0623009E6ADB MR MANGESH SURESHRAO MANKAR ()
SubTotal 23751 23751
45 YAVATMAL MH-25-017-458-002/15-A
(Dighori) 		1825017000NRG24050620230101703 05/06/2023 ratan 1825017WL009188 ratan 00415 SBIN0003897 1911 1911 Processed 09/06/2023 N0623009E6AE0 MR RATAN BHONAJI KUMBHEKAR ()
46 YAVATMAL MH-25-017-458-002/53
(Dighori) 		1825017000NRG24050620230101722 05/06/2023 anjana vishvanath kasar 1825017WL009191 anjana vishvanath kasar 00415 SBIN0003897 1911 1911 Processed 09/06/2023 N0623009E6AE1 MR VISHWANATH NAGORAO KASAR ()
SubTotal 3822 3822
47 YAVATMAL MH-25-017-458-002/298
(Dighori) 		1825017000NRG24050620230101668 05/06/2023 lata narendre jadhav 1825017WL009178 lata narendre jadhav 00415 SBIN0006332 1911 1911 Processed 09/06/2023 N0623009E6AE2 BABULAL V JADHAO ()
SubTotal 1911 1911
48 YAVATMAL MH-25-017-203-001/384
(MANGRUL) 		1825017000NRG24050620230101248 05/06/2023 Rajani Sanjay Awazade 1825017WL009143 Rajani Sanjay Awazade 00415 SBIN0008337 1638 1638 Processed 09/06/2023 N0623009E6AE3 MRS RAJANI SANJAY AWAZADE ()
SubTotal 1638 1638
49 YAVATMAL MH-25-017-203-001/333
(MANGRUL) 		1825017000NRG24050620230101246 05/06/2023 shivanand 1825017WL009143 shivanand 00415 SBIN0011428 1638 1638 Processed 09/06/2023 N0623009E6AE4 MR DEVANAND DIGAMBAR KALE ()
SubTotal 1638 1638
50 YAVATMAL MH-25-017-251-001/243
(TALEGAON) 		1825017000NRG24050620230102570 05/06/2023 Shilpa U Naik 1825017WL009262 Shilpa U Naik 00415 SBIN0011520 1638 1638 Processed 09/06/2023 N0623009E6AE5 MISS SHILPA UMESH NAIK ()
SubTotal 1638 1638
51 YAVATMAL MH-25-017-202-001/1127
(RUI) 		1825017000NRG24050620230100883 05/06/2023 AMOL ANNJI MESHRAM 1825017WL009111 AMOL ANNJI MESHRAM 00415 SBIN0012713 1365 1365 Processed 09/06/2023 N0623009E6AE8 MR AMOL ANNAJI MESHRAM ()
52 YAVATMAL MH-25-017-202-001/1127
(RUI) 		1825017000NRG24050620230100885 05/06/2023 Vikki Annaji Meshram 1825017WL009111 Vikki Annaji Meshram 00415 SBIN0012713 1365 1365 Processed 09/06/2023 N0623009E6AEC MR VIKKI ANNAJI MESHRAM ()
53 YAVATMAL MH-25-017-202-001/1127
(RUI) 		1825017000NRG24050620230100884 05/06/2023 Vishal Annaji Meshram 1825017WL009111 Vishal Annaji Meshram 00415 SBIN0012713 1365 1365 Processed 09/06/2023 N0623009E6AEF MR VISHAL ANNAJI MESHRAM ()
54 YAVATMAL MH-25-017-252-001/190
(BARADTANDA) 		1825017000NRG24050620230102770 05/06/2023 wandana jadhav 1825017WL009278 wandana jadhav 00415 SBIN0012713 1638 1638 Processed 09/06/2023 N0623009E6AED MR ASHOK JALAM JADHAV ()
55 YAVATMAL MH-25-017-252-001/560
(BARADTANDA) 		1825017000NRG24050620230102771 05/06/2023 VINA GAJANAN JADHAV 1825017WL009278 VINA GAJANAN JADHAV 00415 SBIN0012713 1638 1638 Processed 09/06/2023 N0623009E6AF2 MRS VEENA GAJANAN JADHAV ()
56 YAVATMAL MH-25-017-252-001/774
(BARADTANDA) 		1825017000NRG24050620230102773 05/06/2023 SANGITA SITARAM JADHVA 1825017WL009278 SANGITA SITARAM JADHVA 00415 SBIN0012713 1638 1638 Processed 09/06/2023 N0623009E6AF1 MR SITARAM BABULAL JADHAO ()
57 YAVATMAL MH-25-017-252-001/906
(BARADTANDA) 		1825017000NRG24050620230102779 05/06/2023 Jagdish Bhopidas Pawar 1825017WL009279 Jagdish Bhopidas Pawar 00415 SBIN0012713 1638 1638 Rejected 09/06/2023 N0623009E6AE9 No Such Account
58 YAVATMAL MH-25-017-252-001/913
(BARADTANDA) 		1825017000NRG24050620230102774 05/06/2023 Dinesh Sheshrao Jadhao 1825017WL009278 Dinesh Sheshrao Jadhao 00415 SBIN0012713 1638 1638 Processed 09/06/2023 N0623009E6AF0 MR DINESH SHESHRAO JADHAO ()
59 YAVATMAL MH-25-017-252-001/916
(BARADTANDA) 		1825017000NRG24050620230102783 05/06/2023 Jitendra Fulsing Pawar 1825017WL009279 Jitendra Fulsing Pawar 00415 SBIN0012713 1638 1638 Processed 09/06/2023 N0623009E6AE6 MR JITENDRA FULSING PAWAR ()
60 YAVATMAL MH-25-017-332-001/425
(BORISINGH) 		1825017000NRG24050620230102815 05/06/2023 Usha Nagose 1825017WL009282 Usha Nagose 00415 SBIN0012713 1638 1638 Processed 09/06/2023 N0623009E6AEE MR VISHNU LAXMAN NAGOSE ()
61 YAVATMAL MH-25-017-332-001/476
(BORISINGH) 		1825017000NRG24050620230102805 05/06/2023 YOGIRAJ MADAN DUMARE 1825017WL009281 YOGIRAJ MADAN DUMARE 00415 SBIN0012713 1638 1638 Processed 09/06/2023 N0623009E6AEA MR YOGIRAAJ MADAN DUMORE ()
62 YAVATMAL MH-25-017-332-001/64
(BORISINGH) 		1825017000NRG24050620230102806 05/06/2023 vittal 1825017WL009281 vittal 00415 SBIN0012713 1638 1638 Processed 09/06/2023 N0623009E6AEB MR VITTHAL DATTA MUJMALE ()
63 YAVATMAL MH-25-017-413-001/165
(WARZADI) 		1825017000NRG24050620230102054 05/06/2023 Udhav L Sonawane 1825017WL009220 Udhav L Sonawane 00415 SBIN0012713 1638 1638 Processed 09/06/2023 N0623009E6AE7 MR UDDHAV LAXMAN SONAVANE ()
SubTotal 20475 20475
64 YAVATMAL MH-25-017-463-001/223
(SHIVANI) 		1825017000NRG24050620230102907 05/06/2023 Shital V Borkar 1825017WL009295 Shital V Borkar 00415 SBIN0017870 1911 1911 Processed 09/06/2023 N0623009E6AF3 MS SHITAL VIKAS BORKAR ()
SubTotal 1911 1911
65 YAVATMAL MH-25-017-413-001/65
(WARZADI) 		1825017000NRG24050620230100775 05/06/2023 mahesh dhanraj dhegale 1825017WL009101 mahesh dhanraj dhegale 00415 SBIN0021731 1638 1638 Processed 09/06/2023 N0623009E6AF4 MR MAHESH DHANRAJ DHENGLE ()
SubTotal 1638 1638
66 YAVATMAL MH-25-017-400-001/332
(MURZADI (CHINCH)) 		1825017000NRG24050620230101810 05/06/2023 MANISHA GANESH DUKRE 1825017WL009201 MANISHA GANESH DUKRE 00468 UBIN0534307 1911 1911 Processed 09/06/2023 N0623009E6AF5 MANISHA GANESH DUKRE ()
67 YAVATMAL MH-25-017-400-001/344
(MURZADI (CHINCH)) 		1825017000NRG24050620230102219 05/06/2023 Tanabai D Bhoyer 1825017WL009231 Tanabai D Bhoyer 00468 UBIN0534307 1911 1911 Processed 09/06/2023 N0623009E6AF6 Tanabai D Bhoyer ()
SubTotal 3822 3822
68 YAVATMAL MH-25-017-349-002/952
(DAHELI) 		1825017000NRG24050620230100193 05/06/2023 MANGESH MAROTI GEDAM 1825017WL009052 MANGESH MAROTI GEDAM 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 N0623009E65B4 MANGESH MAROTI GEDAM ()
69 YAVATMAL MH-25-017-413-001/777
(WARZADI) 		1825017000NRG24050620230100830 05/06/2023 GHANSHAM SUDHKAR SAHATRBUDE 1825017WL009105 GHANSHAM SUDHKAR SAHATRBUDE 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 N0623009E65B3 GHANSHAM SUDHKAR SAHATRBUDE ()
70 YAVATMAL MH-25-017-458-002/425
(Dighori) 		1825017000NRG24050620230101721 05/06/2023 Akash Vishwnath Kasar 1825017WL009191 Akash Vishwnath Kasar 00540 BKID0WAINGB 1911 1911 Processed 09/06/2023 N0623009E65B5 Akash Vishwnath Kasar ()
SubTotal 5187 5187
71 YAVATMAL MH-25-017-349-002/230
(DAHELI) 		1825017000NRG24050620230101800 05/06/2023 MALA DILIP CHOUDHARI 1825017WL009200 MALA DILIP CHOUDHARI 00691 IPOS0000001 1638 1638 Processed 09/06/2023 N0623009E65CC MALA DILIP CHOUDHARI ()
72 YAVATMAL MH-25-017-390-002/322
(CHAUDHARA) 		1825017000NRG24050620230100974 05/06/2023 ANKIT ATMARAM PAWAR 1825017WL009123 ANKIT ATMARAM PAWAR 00691 IPOS0000001 1638 1638 Processed 09/06/2023 N0623009E65CD ANKIT ATMARAM PAWAR ()
73 YAVATMAL MH-25-017-458-002/357
(Dighori) 		1825017000NRG24050620230101689 05/06/2023 RAVI VIJAY KASAR 1825017WL009184 RAVI VIJAY KASAR 00691 IPOS0000001 1911 1911 Processed 09/06/2023 N0623009E65CB RAVI VIJAY KASAR ()
SubTotal 5187 5187
Total 125034 125034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_050623FTO_54672 Bank of Baroda BARB0YEOTMA YEOTMAL BR , MAHARASHTRA 3549
2 YAVATMAL MH1825017999_050623FTO_54672 Bank of India BKID0000630 YAVATMAL 4914
3 YAVATMAL MH1825017999_050623FTO_54672 Bank of Maharastra MAHB0000047 YAVATMAL 1911
4 YAVATMAL MH1825017999_050623FTO_54672 Bank of Maharastra MAHB0000261 GHATANJI 1638
5 YAVATMAL MH1825017999_050623FTO_54672 Canara Bank CNRB0002639 YAVATMAL 1911
6 YAVATMAL MH1825017999_050623FTO_54672 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 11466
7 YAVATMAL MH1825017999_050623FTO_54672 Central Bank Of India CBIN0282050 LADKHED 3822
8 YAVATMAL MH1825017999_050623FTO_54672 Indian Bank IDIB000B757 BHAMB RAJA 16107
9 YAVATMAL MH1825017999_050623FTO_54672 Indian Bank IDIB000R568 RAMNAGAR YAVALI 3276
10 YAVATMAL MH1825017999_050623FTO_54672 State Bank of India SBIN0000506 YAVATMAL 3822
11 YAVATMAL MH1825017999_050623FTO_54672 State Bank of India SBIN0002153 GHATANJI 23751
12 YAVATMAL MH1825017999_050623FTO_54672 State Bank of India SBIN0003897 BORI ARAB 3822
13 YAVATMAL MH1825017999_050623FTO_54672 State Bank of India SBIN0006332 DATTACHOWK, YAWATMAL 1911
14 YAVATMAL MH1825017999_050623FTO_54672 State Bank of India SBIN0008337 JAWALA 1638
15 YAVATMAL MH1825017999_050623FTO_54672 State Bank of India SBIN0011428 WADGAON ROAD 1638
16 YAVATMAL MH1825017999_050623FTO_54672 State Bank of India SBIN0011520 UMARASARA 1638
17 YAVATMAL MH1825017999_050623FTO_54672 State Bank of India SBIN0012713 AKOLA BAZAR 20475
18 YAVATMAL MH1825017999_050623FTO_54672 State Bank of India SBIN0017870 MAIN LINE, YAVATMAL 1911
19 YAVATMAL MH1825017999_050623FTO_54672 State Bank of India SBIN0021731 JAFRABAD 1638
20 YAVATMAL MH1825017999_050623FTO_54672 Union Bank of India UBIN0534307 YEOTMAL 3822
21 YAVATMAL MH1825017999_050623FTO_54672 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AKOLA BAZAR 1638
22 YAVATMAL MH1825017999_050623FTO_54672 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHATANJI 1638
23 YAVATMAL MH1825017999_050623FTO_54672 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADGAON ROAD 1911
24 YAVATMAL MH1825017999_050623FTO_54672 India Post Payments Bank IPOS0000001 YAVATMAL 5187

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