Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:44:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_200923APB_FTO_207706
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-25-012-017-001/1025
(KALGAON) 		1825012000NRG24200920230417355 20/09/2023 Sanjay Ramesh Pawar 1825012WL047035 Sanjay Ramesh Pawar 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A313230238697 PAWAR SANJAY RAMESH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
2 DIGRAS MH-25-012-017-001/1034
(KALGAON) 		1825012000NRG24200920230417337 20/09/2023 Mushtak Ahemad Maqusood Ahemad 1825012WL047033 Mushtak Ahemad Maqusood Ahemad 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A313230238692 MUSTAQ AHEMAD MAQSUD BANK OF BARODA(606985)
3 DIGRAS MH-25-012-017-001/1107
(KALGAON) 		1825012000NRG24200920230417356 20/09/2023 Mahadeo Nagorao Dhotre 1825012WL047035 Mahadeo Nagorao Dhotre 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A313230238698 MAHADEV NAGORAO DHOT BANK OF BARODA(606985)
4 DIGRAS MH-25-012-017-001/1107
(KALGAON) 		1825012000NRG24200920230417357 20/09/2023 Subhadra Mahadeo Dhotre 1825012WL047035 Subhadra Mahadeo Dhotre 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A313230238696 SUBHADRA MAHADEV DHO BANK OF BARODA(606985)
5 DIGRAS MH-25-012-017-001/121
(KALGAON) 		1825012000NRG24200920230417358 20/09/2023 Se. Vajid Se. Gulam 1825012WL047035 Se. Vajid Se. Gulam 00045 BARB0KALGAO 1365 1365 Processed 10/11/2023 A313230238745 SHEKH WAJID SHEKH GULAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 DIGRAS MH-25-012-017-001/1320
(KALGAON) 		1825012000NRG24200920230417359 20/09/2023 Sunil Mahadev Manwar 1825012WL047035 Sunil Mahadev Manwar 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A313230238742 SUNIL MAHADEO MANWA BANK OF BARODA(606985)
7 DIGRAS MH-25-012-017-001/145
(KALGAON) 		1825012000NRG24200920230417361 20/09/2023 bharat kacharu jadhao 1825012WL047035 bharat kacharu jadhao 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A313230238695 BHARAT KACHARU JADHA BANK OF BARODA(606985)
8 DIGRAS MH-25-012-017-001/17
(KALGAON) 		1825012000NRG24200920230417363 20/09/2023 anil kondaba sasane 1825012WL047035 anil kondaba sasane 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A313230238738 ANIL KONDBA SASANE BANK OF BARODA(606985)
9 DIGRAS MH-25-012-017-001/17
(KALGAON) 		1825012000NRG24200920230417364 20/09/2023 Varsha Anil Sasane 1825012WL047035 Varsha Anil Sasane 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A313230238694 VARSHA ANIL SASANE BANK OF BARODA(606985)
10 DIGRAS MH-25-012-017-001/195
(KALGAON) 		1825012000NRG24200920230417365 20/09/2023 AKASH 1825012WL047035 AKASH 00045 BARB0KALGAO 1365 1365 Processed 10/11/2023 A313230238691 AKASH BHARAT MANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 DIGRAS MH-25-012-017-001/197
(KALGAON) 		1825012000NRG24200920230417339 20/09/2023 Chandrprabha Purushottam Kartade 1825012WL047033 Chandrprabha Purushottam Kartade 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A313230238741 CHANDRABHAGA PURUSHOTTAM KHARTADE INDIA POST PAYMENTS BANK LIMITED(508528)
12 DIGRAS MH-25-012-017-001/286
(KALGAON) 		1825012000NRG24200920230417340 20/09/2023 Anil 1825012WL047033 Anil 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A313230238743 ANIL PUNDLIK GAVALE BANK OF BARODA(606985)
13 DIGRAS MH-25-012-017-001/4
(KALGAON) 		1825012000NRG24200920230417366 20/09/2023 sk harun sk bashir 1825012WL047035 sk harun sk bashir 00045 BARB0KALGAO 1365 1365 Processed 10/11/2023 A313230238740 HARUN BASHIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
14 DIGRAS MH-25-012-017-001/457
(KALGAON) 		1825012000NRG24200920230417367 20/09/2023 Maroti chima pawar 1825012WL047035 Maroti chima pawar 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A313230238739 MAROTI CHIMA PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 DIGRAS MH-25-012-017-001/489
(KALGAON) 		1825012000NRG24200920230417343 20/09/2023 nisar 1825012WL047033 nisar 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A313230238746 SK NISAR SK GULAB BANK OF BARODA(606985)
16 DIGRAS MH-25-012-017-001/489
(KALGAON) 		1825012000NRG24200920230417344 20/09/2023 tabsum 1825012WL047033 tabsum 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A313230238688 TABSUM PARVEEN SHEKH BANK OF BARODA(606985)
17 DIGRAS MH-25-012-017-001/821
(KALGAON) 		1825012000NRG24200920230417346 20/09/2023 Nitin Kamaleshwar Ambekar 1825012WL047033 Nitin Kamaleshwar Ambekar 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A313230238690 NITIN KAMLESHWAR AMB BANK OF BARODA(606985)
18 DIGRAS MH-25-012-017-001/851
(KALGAON) 		1825012000NRG24200920230417371 20/09/2023 Imran Shekh Najir 1825012WL047035 Imran Shekh Najir 00045 BARB0KALGAO 1365 1365 Processed 10/11/2023 A313230238689 IMRAN AHEMAD AB NAJI BANK OF BARODA(606985)
19 DIGRAS MH-25-012-017-001/94
(KALGAON) 		1825012000NRG24200920230417348 20/09/2023 Onkeshwar b Aambekar 1825012WL047033 Onkeshwar b Aambekar 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A313230238744 ONKESHWAR BALIRAM AM BANK OF BARODA(606985)
20 DIGRAS MH-25-012-051-002/247
(WAAI (MENDHI)) 		1825012000NRG24200920230417384 20/09/2023 digamber 1825012WL047038 digamber 00045 BARB0KALGAO 1365 1365 Processed 10/11/2023 A313230238737 DIGAMBAR MAROTI INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
21 DIGRAS MH-25-012-051-002/315
(WAAI (MENDHI)) 		1825012000NRG24200920230417386 20/09/2023 Sagar Ashok Mirase 1825012WL047038 Sagar Ashok Mirase 00045 BARB0KALGAO 1365 1365 Processed 10/11/2023 A313230238693 SAGAR ASHOK MERASE BANK OF BARODA(606985)
SubTotal 36855 36855
22 DIGRAS MH-25-012-016-001/185
(KALASAA) 		1825012000NRG24200920230417349 20/09/2023 vinod p ughde 1825012WL047034 vinod p ughde 00048 BKID0000636 1911 1911 Processed 10/11/2023 A313230238684 UGHADE VINOD PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 DIGRAS MH-25-012-016-002/157
(KALASAA) 		1825012000NRG24200920230417471 20/09/2023 Ratnamala Raju Manwar 1825012WL047055 Ratnamala Raju Manwar 00048 BKID0000636 1911 1911 Processed 10/11/2023 A313230238687 RATNAMALA RAJU MANWAR BANK OF INDIA(508505)
24 DIGRAS MH-25-012-017-001/907
(KALGAON) 		1825012000NRG24200920230417347 20/09/2023 Satish Bharat Manwar 1825012WL047033 Satish Bharat Manwar 00048 BKID0000636 1911 1911 Processed 10/11/2023 A313230238685 SATISH BHARAT MANVAR BANK OF BARODA(606985)
25 DIGRAS MH-25-012-038-001/354
(SAWANGAA BU.) 		1825012000NRG24200920230417381 20/09/2023 Suresh 1825012WL047037 Suresh 00048 BKID0000636 1638 1638 Processed 10/11/2023 A313230238686 SURESH DATTA BHASME BANK OF INDIA(508505)
SubTotal 7371 7371
26 DIGRAS MH-25-012-016-002/158
(KALASAA) 		1825012000NRG24200920230417334 20/09/2023 Vijay Vasantrav Manwar 1825012WL047032 Vijay Vasantrav Manwar 00051 MAHB0000122 1911 1911 Processed 10/11/2023 A313230238718 MR VIJAY VASANTRAO MANKAR STATE BANK OF INDIA(508548)
27 DIGRAS MH-25-012-038-001/122
(SAWANGAA BU.) 		1825012000NRG24200920230417375 20/09/2023 ramesh bhika jadhao 1825012WL047037 ramesh bhika jadhao 00051 MAHB0000122 1638 1638 Processed 10/11/2023 A313230238716 MR RAMESH BHIKA JADHAV STATE BANK OF INDIA(508548)
28 DIGRAS MH-25-012-038-001/122
(SAWANGAA BU.) 		1825012000NRG24200920230417376 20/09/2023 Shobha Ramesh Jdhao 1825012WL047037 Shobha Ramesh Jdhao 00051 MAHB0000122 1638 1638 Processed 10/11/2023 A313230238717 Mrs. Shobha Ramesh Jadhao BANK OF MAHARASHTRA(607387)
29 DIGRAS MH-25-012-038-001/52
(SAWANGAA BU.) 		1825012000NRG24200920230417383 20/09/2023 ambika 1825012WL047037 ambika 00051 MAHB0000122 1638 1638 Processed 10/11/2023 A313230238732 Mrs. Ambika Datta Waghmare BANK OF MAHARASHTRA(607387)
SubTotal 6825 6825
30 DIGRAS MH-25-012-017-001/479
(KALGAON) 		1825012000NRG24200920230417369 20/09/2023 Pundlik Hiraman Bhagat 1825012WL047035 Pundlik Hiraman Bhagat 00114 UTIB0SYDC62 1911 1911 Processed 10/11/2023 A313230238749 BHAGAT PUNDALIK HIRAMAN AND RADHABAI PUN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
31 DIGRAS MH-25-012-017-001/305
(KALGAON) 		1825012000NRG24200920230417341 20/09/2023 R M Bhagat 1825012WL047033 R M Bhagat 00114 UTIB0SYDC68 1911 1911 Processed 10/11/2023 A313230238747 RAMDAS MAROTI BHAGAT AND JAYPAL RAMDAS B YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 DIGRAS MH-25-012-017-001/602
(KALGAON) 		1825012000NRG24200920230417345 20/09/2023 Pramod Keshao Ambekar 1825012WL047033 Pramod Keshao Ambekar 00114 UTIB0SYDC68 1911 1911 Processed 10/11/2023 A313230238748 PRAMOD KESHAV AAMBEK BANK OF BARODA(606985)
SubTotal 3822 3822
33 DIGRAS MH-25-012-052-001/387
(WARANDALI) 		1825012000NRG24200920230417396 20/09/2023 Doma Zapa Rathod 1825012WL047040 Doma Zapa Rathod 00114 UTIB0SYDC74 1911 1911 Processed 10/11/2023 A313230238683 DOMA ZAMA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
34 DIGRAS MH-25-012-004-001/12
(BELORA) 		1825012000NRG24200920230417401 20/09/2023 Anusaya Pandurang Borkar 1825012WL047041 Anusaya Pandurang Borkar 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A313230238707 MRS ANUSAYA PANDURANG BORKAR STATE BANK OF INDIA(508548)
35 DIGRAS MH-25-012-012-001/636
(DOLAMBAA) 		1825012000NRG24200920230417323 20/09/2023 pravin uttamrao dube 1825012WL047031 pravin uttamrao dube 00415 SBIN0000367 819 819 Processed 10/11/2023 A313230238706 MR PRAVIN UTTAM DUBE STATE BANK OF INDIA(508548)
36 DIGRAS MH-25-012-012-001/788
(DOLAMBAA) 		1825012000NRG24200920230417324 20/09/2023 ganesh datta mantute 1825012WL047031 ganesh datta mantute 00415 SBIN0000367 819 819 Processed 10/11/2023 A313230238708 MR GANESH DATTA MANTUTE STATE BANK OF INDIA(508548)
37 DIGRAS MH-25-012-016-001/199
(KALASAA) 		1825012000NRG24200920230417350 20/09/2023 shankar 1825012WL047034 shankar 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A313230238735 SHANKAR KHANDU MUKADE BANK OF INDIA(508505)
38 DIGRAS MH-25-012-016-001/314
(KALASAA) 		1825012000NRG24200920230417328 20/09/2023 Bharat Shankar Bele 1825012WL047032 Bharat Shankar Bele 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A313230238733 MR BHARAT SHANKAR BELE STATE BANK OF INDIA(508548)
39 DIGRAS MH-25-012-016-001/662
(KALASAA) 		1825012000NRG24200920230417332 20/09/2023 Madhukar Khandu Mukade 1825012WL047032 Madhukar Khandu Mukade 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A313230238701 MADHUKAR KHANDU MUKADE BANK OF INDIA(508505)
40 DIGRAS MH-25-012-016-001/662
(KALASAA) 		1825012000NRG24200920230417333 20/09/2023 Shashikala Madhukar Mukade 1825012WL047032 Shashikala Madhukar Mukade 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A313230238703 MRS SHASHIKALA MADHUKAR MUKADE STATE BANK OF INDIA(508548)
41 DIGRAS MH-25-012-016-002/157
(KALASAA) 		1825012000NRG24200920230417470 20/09/2023 Raju 1825012WL047055 Raju 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A313230238736 MR RAJU ARJUN MANVAR STATE BANK OF INDIA(508548)
42 DIGRAS MH-25-012-016-002/179
(KALASAA) 		1825012000NRG24200920230417351 20/09/2023 Gopabai Ramaji Shinde 1825012WL047034 Gopabai Ramaji Shinde 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A313230238712 MRS GOPABAI RAMJI SHINDE STATE BANK OF INDIA(508548)
43 DIGRAS MH-25-012-016-002/753
(KALASAA) 		1825012000NRG24200920230417353 20/09/2023 Chaya Sidhu Shutole 1825012WL047034 Chaya Sidhu Shutole 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A313230238702 MRS CHAYABAI SIDDHU SHITODE STATE BANK OF INDIA(508548)
44 DIGRAS MH-25-012-016-002/753
(KALASAA) 		1825012000NRG24200920230417354 20/09/2023 Suresh Sidhu Shitole 1825012WL047034 Suresh Sidhu Shitole 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A313230238714 MR SURESH SIDDHU SHITOLE STATE BANK OF INDIA(508548)
45 DIGRAS MH-25-012-017-001/45
(KALGAON) 		1825012000NRG24200920230417342 20/09/2023 Devidas Tukaram Darvekar 1825012WL047033 Devidas Tukaram Darvekar 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A313230238700 MR DEVIDAS TUKARAM DARVEKAR STATE BANK OF INDIA(508548)
46 DIGRAS MH-25-012-033-002/339
(ROHANADEVI) 		1825012000NRG24200920230417373 20/09/2023 Sandip Pandurang Ingole 1825012WL047036 Sandip Pandurang Ingole 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A313230238734 SANDIP PANDURANG INGOLE STATE BANK OF INDIA(508548)
47 DIGRAS MH-25-012-033-003/217
(ROHANADEVI) 		1825012000NRG24200920230417431 20/09/2023 Vishnu Prakash Pande 1825012WL047047 Vishnu Prakash Pande 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A313230238709 MR VISHNU PRAKASH PANDE STATE BANK OF INDIA(508548)
48 DIGRAS MH-25-012-033-003/357
(ROHANADEVI) 		1825012000NRG24200920230417374 20/09/2023 Lata Pandurang Ingole 1825012WL047036 Lata Pandurang Ingole 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A313230238713 MISS LATA PANDURANG INGOLE STATE BANK OF INDIA(508548)
49 DIGRAS MH-25-012-038-001/122
(SAWANGAA BU.) 		1825012000NRG24200920230417377 20/09/2023 Narendra Ramesh Jadhao 1825012WL047037 Narendra Ramesh Jadhao 00415 SBIN0000367 1638 1638 Processed 10/11/2023 A313230238710 Mr. Narendra Ramesh Jadhao BANK OF MAHARASHTRA(607387)
50 DIGRAS MH-25-012-052-001/1006
(WARANDALI) 		1825012000NRG24200920230417395 20/09/2023 Vanita Manesh Chavhan 1825012WL047040 Vanita Manesh Chavhan 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A313230238711 MR VANITA MANESH CHAVHAN STATE BANK OF INDIA(508548)
51 DIGRAS MH-25-012-052-001/4489
(WARANDALI) 		1825012000NRG24200920230417398 20/09/2023 padit tukaram rathod 1825012WL047040 padit tukaram rathod 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A313230238704 MR PANDIT TUKARAM TUKARAM RATHOD STATE BANK OF INDIA(508548)
52 DIGRAS MH-25-012-052-001/4489
(WARANDALI) 		1825012000NRG24200920230417399 20/09/2023 padit tukaram rathod 1825012WL047040 padit tukaram rathod 00415 SBIN0000367 1638 1638 Processed 10/11/2023 A313230238705 MR PANDIT TUKARAM TUKARAM RATHOD STATE BANK OF INDIA(508548)
SubTotal 33579 33579
53 DIGRAS MH-25-012-033-002/319
(ROHANADEVI) 		1825012000NRG24200920230417372 20/09/2023 Venu Pandurang Ingole 1825012WL047036 Venu Pandurang Ingole 00415 SBIN0008336 1911 1911 Processed 10/11/2023 A313230238715 MRS VENU PANDURANG INGOLE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
54 DIGRAS MH-25-012-004-001/109
(BELORA) 		1825012000NRG24200920230417318 20/09/2023 arun digambar waghmare 1825012WL047030 arun digambar waghmare 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230238722 SHITAL & ARUN DIGAMBAR WAGHAMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 DIGRAS MH-25-012-004-001/109
(BELORA) 		1825012000NRG24200920230417317 20/09/2023 Digamber Baburav Vaghmare 1825012WL047030 Digamber Baburav Vaghmare 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230238719 WAGHAMARE BAPURAO GOVIND/DIGAMBA BAPURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 DIGRAS MH-25-012-004-001/109
(BELORA) 		1825012000NRG24200920230417319 20/09/2023 Lakhan Digambar Waghamare 1825012WL047030 Lakhan Digambar Waghamare 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230238723 LAKHAN DIGAMBAR WAGHAMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
57 DIGRAS MH-25-012-004-001/54
(BELORA) 		1825012000NRG24200920230417321 20/09/2023 aatmaram 1825012WL047030 aatmaram 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230238720 MR ATMARAM UNDARBHAN GHODE STATE BANK OF INDIA(508548)
58 DIGRAS MH-25-012-004-001/54
(BELORA) 		1825012000NRG24200920230417322 20/09/2023 gita 1825012WL047030 gita 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230238721 GEETA ATMARAM GHODE BANK OF INDIA(508505)
59 DIGRAS MH-25-012-016-001/166
(KALASAA) 		1825012000NRG24200920230417327 20/09/2023 lila v jadhao 1825012WL047032 lila v jadhao 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230238729 MRS LILABAI VASANTA JADHAV STATE BANK OF INDIA(508548)
60 DIGRAS MH-25-012-016-001/166
(KALASAA) 		1825012000NRG24200920230417326 20/09/2023 vasata r jadhao 1825012WL047032 vasata r jadhao 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230238730 MR VASANTA RAMDHAN JADHAV STATE BANK OF INDIA(508548)
61 DIGRAS MH-25-012-016-001/6
(KALASAA) 		1825012000NRG24200920230417469 20/09/2023 sanubai v rathod 1825012WL047055 sanubai v rathod 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230238724 SHANUBAI VASANTRAO RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
62 DIGRAS MH-25-012-016-002/797
(KALASAA) 		1825012000NRG24200920230417472 20/09/2023 Annapurna Arjun Manwar 1825012WL047055 Annapurna Arjun Manwar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230238726 ANNAPURNA ARJUN MANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
63 DIGRAS MH-25-012-016-002/95
(KALASAA) 		1825012000NRG24200920230417336 20/09/2023 Amol V Manwar 1825012WL047032 Amol V Manwar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230238731 MR AMOL VASANT MANAVAR STATE BANK OF INDIA(508548)
64 DIGRAS MH-25-012-038-001/30-A
(SAWANGAA BU.) 		1825012000NRG24200920230417378 20/09/2023 Santosh M Surduse 1825012WL047037 Santosh M Surduse 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230238728 MR SANTOSH MAHDEV SURDUSE STATE BANK OF INDIA(508548)
65 DIGRAS MH-25-012-038-001/309
(SAWANGAA BU.) 		1825012000NRG24200920230417379 20/09/2023 Aruna Arjun Jadhao 1825012WL047037 Aruna Arjun Jadhao 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230238727 ARUNA ARJUN JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
66 DIGRAS MH-25-012-052-001/436
(WARANDALI) 		1825012000NRG24200920230417397 20/09/2023 narayan 1825012WL047040 narayan 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230238725 NARAYAN DOMA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 24297 24297
67 DIGRAS MH-25-012-016-002/534
(KALASAA) 		1825012000NRG24200920230417352 20/09/2023 Gumfabai Eknath Shinde 1825012WL047034 Gumfabai Eknath Shinde 00688 FINO0009001 1911 1911 Processed 10/11/2023 A313230238699 Gumfabai Eknath Shinde FINO PAYMENTS BANK LTD(608001)
SubTotal 1911 1911
68 DIGRAS MH-25-012-017-001/1349
(KALGAON) 		1825012000NRG24200920230417338 20/09/2023 Jayshree Milind Johare 1825012WL047033 Jayshree Milind Johare 00768 UTIB0SYDC68 1911 1911 Processed 10/11/2023 A313230238750 JAYSHRI RAMDAS BHAGA BANK OF BARODA(606985)
69 DIGRAS MH-25-012-017-001/1401
(KALGAON) 		1825012000NRG24200920230417360 20/09/2023 pundlik Gunaji Savale 1825012WL047035 pundlik Gunaji Savale 00768 UTIB0SYDC68 1911 1911 Processed 10/11/2023 A313230238681 PUNDLIK GUNAJI SABLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
70 DIGRAS MH-25-012-051-002/30
(WAAI (MENDHI)) 		1825012000NRG24200920230417385 20/09/2023 murlidhar 1825012WL047038 murlidhar 00768 UTIB0SYDC68 1911 1911 Processed 10/11/2023 A313230238682 MURLIDHAR RAMDAS BHANAK INDIA POST PAYMENTS BANK LIMITED(508528)
71 DIGRAS MH-25-012-051-002/71
(WAAI (MENDHI)) 		1825012000NRG24200920230417387 20/09/2023 Gautam punaji ingole 1825012WL047038 Gautam punaji ingole 00768 UTIB0SYDC68 1911 1911 Processed 10/11/2023 A313230238680 GAUTAM PUNAJI INGOLE BANK OF INDIA(508505)
SubTotal 7644 7644
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 DIGRAS MH1825012999_200923APB_FTO_207706 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 36855
2 DIGRAS MH1825012999_200923APB_FTO_207706 Bank of India BKID0000636 DIGRAS 7371
3 DIGRAS MH1825012999_200923APB_FTO_207706 Bank of Maharastra MAHB0000122 DIGRAS 6825
4 DIGRAS MH1825012999_200923APB_FTO_207706 Distt.Central Coop.Bank UTIB0SYDC62 Digras 1911
5 DIGRAS MH1825012999_200923APB_FTO_207706 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 3822
6 DIGRAS MH1825012999_200923APB_FTO_207706 Distt.Central Coop.Bank UTIB0SYDC74 Vasant Nagar 1911
7 DIGRAS MH1825012999_200923APB_FTO_207706 State Bank of India SBIN0000367 DIGRAS 33579
8 DIGRAS MH1825012999_200923APB_FTO_207706 State Bank of India SBIN0008336 HARSUL 1911
9 DIGRAS MH1825012999_200923APB_FTO_207706 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 24297
10 DIGRAS MH1825012999_200923APB_FTO_207706 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 1911
11 DIGRAS MH1825012999_200923APB_FTO_207706 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC68 KALGAON 7644

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