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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:07:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_011223APB_FTO_297838
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-25-012-009-001/106
(DEORWADA) 		1825012000NRG24011220230494878 01/12/2023 ViShnu 1825012WL058995 ViShnu 00048 BKID0000636 1716 1716 Processed 01/02/2024 A031240053785 VISHNU NARAYAN DAWANE BANK OF INDIA(508505)
2 DIGRAS MH-25-012-009-001/413
(DEORWADA) 		1825012000NRG24011220230494902 01/12/2023 Shyam Maroti Ambekar 1825012WL058995 Shyam Maroti Ambekar 00048 BKID0000636 1716 1716 Processed 01/02/2024 A031240053788 SHYAM MAROTI AMBEKAR BANK OF INDIA(508505)
3 DIGRAS MH-25-012-011-002/411
(DHANORA KHU.) 		1825012000NRG24011220230494926 01/12/2023 Manjula Vishnu Dere 1825012WL058995 Manjula Vishnu Dere 00048 BKID0000636 1716 1716 Processed 01/02/2024 A031240053789 MANJULA VISHNU DERE BANK OF INDIA(508505)
4 DIGRAS MH-25-012-011-002/58
(DHANORA KHU.) 		1825012000NRG24011220230494938 01/12/2023 Ravi Ajabrao Rathod 1825012WL058995 Ravi Ajabrao Rathod 00048 BKID0000636 1716 1716 Processed 01/02/2024 A031240053793 RAVI AJABRAO RATHOD BANK OF INDIA(508505)
5 DIGRAS MH-25-012-011-002/59
(DHANORA KHU.) 		1825012000NRG24011220230494939 01/12/2023 Rajani S Rathod 1825012WL058995 Rajani S Rathod 00048 BKID0000636 1716 1716 Processed 01/02/2024 A031240053790 RATHOD RANJANA SHEKHAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 DIGRAS MH-25-012-011-002/610
(DHANORA KHU.) 		1825012000NRG24011220230494941 01/12/2023 Sangita Ravi Ade 1825012WL058995 Sangita Ravi Ade 00048 BKID0000636 1716 1716 Processed 01/02/2024 A031240053794 SANGITA RAVI ADE BANK OF INDIA(508505)
7 DIGRAS MH-25-012-011-002/650
(DHANORA KHU.) 		1825012000NRG24011220230494945 01/12/2023 Yashwant Anil Shinde 1825012WL058995 Yashwant Anil Shinde 00048 BKID0000636 1716 1716 Processed 01/02/2024 A031240053822 YASHVANT ANIL SHINDE BANK OF INDIA(508505)
8 DIGRAS MH-25-012-011-002/655
(DHANORA KHU.) 		1825012000NRG24011220230494948 01/12/2023 Bhagyashri Pradip Rathod 1825012WL058995 Bhagyashri Pradip Rathod 00048 BKID0000636 1716 1716 Processed 01/02/2024 A031240053842 MISS BHAGYASHREE MAROTI PAWAR STATE BANK OF INDIA(508548)
9 DIGRAS MH-25-012-011-002/655
(DHANORA KHU.) 		1825012000NRG24011220230494947 01/12/2023 Pradip Keshav Rathod 1825012WL058995 Pradip Keshav Rathod 00048 BKID0000636 1716 1716 Processed 01/02/2024 A031240053843 Mr. PRADIP KESHAV RATHOD BANK OF MAHARASHTRA(607387)
10 DIGRAS MH-25-012-016-001/664
(KALASAA) 		1825002000NRG24011220230494822 01/12/2023 Archana Ankush Rathod 1825002WL058994 Archana Ankush Rathod 00048 BKID0000636 1716 1716 Processed 01/02/2024 A031240053792 ARCHANA ANKUSH RATHOD BANK OF INDIA(508505)
11 DIGRAS MH-25-012-019-001/266
(KAATI) 		1825012000NRG24011220230494951 01/12/2023 Shekhar Rajesh Pawar 1825012WL058995 Shekhar Rajesh Pawar 00048 BKID0000636 1716 1716 Processed 01/02/2024 A031240053786 SHEKHAR RAJESH PAWAR BANK OF INDIA(508505)
12 DIGRAS MH-25-012-029-001/127
(NIMBHAA) 		1825012000NRG24011220230494953 01/12/2023 rahul s dukare 1825012WL058995 rahul s dukare 00048 BKID0000636 1716 1716 Processed 01/02/2024 A031240053787 RAHUL SHRIRAM DUKARRE BANK OF INDIA(508505)
13 DIGRAS MH-25-012-039-002/692
(SAWANGAA KHU.) 		1825002000NRG24011220230494832 01/12/2023 Darshan Ramesh Rathod 1825002WL058994 Darshan Ramesh Rathod 00048 BKID0000636 1716 1716 Processed 01/02/2024 A031240053791 DARSHAN RAMESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22308 22308
14 DIGRAS MH-25-012-009-001/378
(DEORWADA) 		1825012000NRG24011220230494901 01/12/2023 Vijay Madhukar Ambekar 1825012WL058995 Vijay Madhukar Ambekar 00051 MAHB0000122 1716 1716 Processed 01/02/2024 A031240053818 Mr. VIJAY MADHUKAR AMBEKAR BANK OF MAHARASHTRA(607387)
15 DIGRAS MH-25-012-009-001/78
(DEORWADA) 		1825012000NRG24011220230494909 01/12/2023 kanta pralad chodhari 1825012WL058995 kanta pralad chodhari 00051 MAHB0000122 1716 1716 Processed 01/02/2024 A031240053797 Mrs. KANTA PRALHAD CHAUDHARI BANK OF MAHARASHTRA(607387)
16 DIGRAS MH-25-012-009-001/85
(DEORWADA) 		1825012000NRG24011220230494910 01/12/2023 Kouslya Madhukar Ambekar 1825012WL058995 Kouslya Madhukar Ambekar 00051 MAHB0000122 1716 1716 Processed 01/02/2024 A031240053819 Mrs. KAUSALYA MADHUKAR AMBEKAR BANK OF MAHARASHTRA(607387)
17 DIGRAS MH-25-012-011-002/25
(DHANORA KHU.) 		1825012000NRG24011220230494918 01/12/2023 Anil Kanhu Shinde 1825012WL058995 Anil Kanhu Shinde 00051 MAHB0000122 1716 1716 Processed 01/02/2024 A031240053817 MR ANIL KANHU SHINDE STATE BANK OF INDIA(508548)
18 DIGRAS MH-25-012-029-001/263
(NIMBHAA) 		1825012000NRG24011220230494963 01/12/2023 Rameshvar 1825012WL058995 Rameshvar 00051 MAHB0000122 1716 1716 Processed 01/02/2024 A031240053821 Mr. Rameshwar Dadarao Kamble BANK OF MAHARASHTRA(607387)
19 DIGRAS MH-25-012-041-001/64
(SHIVANI) 		1825002000NRG24011220230494850 01/12/2023 bharat laxman rathod 1825002WL058994 bharat laxman rathod 00051 MAHB0000122 1716 1716 Processed 01/02/2024 A031240053823 Mr. BHARAT LAXMAN RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 10296 10296
20 DIGRAS MH-25-012-029-001/414
(NIMBHAA) 		1825012000NRG24011220230494966 01/12/2023 SHYAM PARASHRAM BURKUNDE 1825012WL058995 SHYAM PARASHRAM BURKUNDE 00051 MAHB0001220 1716 1716 Processed 01/02/2024 A031240053820 Mr. Sham Parashram Burkunde BANK OF MAHARASHTRA(607387)
SubTotal 1716 1716
21 DIGRAS MH-25-012-001-001/108
(AMALA) 		1825012000NRG24011220230494759 01/12/2023 sagar sankar birangane 1825012WL058992 sagar sankar birangane 00114 UTIB0SYDC62 2002 2002 Processed 01/02/2024 A031240053783 SAGAR SHANKAR BIRANGANE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 DIGRAS MH-25-012-011-002/126
(DHANORA KHU.) 		1825012000NRG24011220230494911 01/12/2023 Sunita kailash rathod 1825012WL058995 Sunita kailash rathod 00114 UTIB0SYDC62 1716 1716 Processed 01/02/2024 A031240053844 SUNITA KAILAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
23 DIGRAS MH-25-012-011-002/561
(DHANORA KHU.) 		1825012000NRG24011220230494934 01/12/2023 Shravan Pralhad Rathod 1825012WL058995 Shravan Pralhad Rathod 00114 UTIB0SYDC62 1716 1716 Processed 01/02/2024 A031240053780 MR SHRAWAN PRALHAD RATHOD STATE BANK OF INDIA(508548)
24 DIGRAS MH-25-012-011-002/563
(DHANORA KHU.) 		1825012000NRG24011220230494935 01/12/2023 Charan Laxman Rathod 1825012WL058995 Charan Laxman Rathod 00114 UTIB0SYDC62 1716 1716 Processed 01/02/2024 A031240053781 MR CHARANSING LAXMAN RATHOD STATE BANK OF INDIA(508548)
25 DIGRAS MH-25-012-039-002/379
(SAWANGAA KHU.) 		1825002000NRG24011220230494829 01/12/2023 Sunita Premsing Chavhan 1825002WL058994 Sunita Premsing Chavhan 00114 UTIB0SYDC62 1716 1716 Processed 01/02/2024 A031240053782 SUNITA PREMSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8866 8866
26 DIGRAS MH-25-012-052-001/387
(WARANDALI) 		1825002000NRG24011220230494864 01/12/2023 Doma Zapa Rathod 1825002WL058994 Doma Zapa Rathod 00114 UTIB0SYDC74 1716 1716 Processed 01/02/2024 A031240053784 DOMA ZAMA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1716 1716
27 DIGRAS MH-25-012-009-001/206
(DEORWADA) 		1825012000NRG24011220230494890 01/12/2023 Dhurpata 1825012WL058995 Dhurpata 00415 SBIN0000367 1716 1716 Processed 01/02/2024 A031240053795 MRS DHUPRATA RAJU KAMBALE STATE BANK OF INDIA(508548)
28 DIGRAS MH-25-012-009-001/268
(DEORWADA) 		1825012000NRG24011220230494894 01/12/2023 Gajanan Ramkrushna Kudwe 1825012WL058995 Gajanan Ramkrushna Kudwe 00415 SBIN0000367 1716 1716 Processed 01/02/2024 A031240053807 MR GAJANAN RAMKRUSHNA KUDWE STATE BANK OF INDIA(508548)
29 DIGRAS MH-25-012-009-001/268
(DEORWADA) 		1825012000NRG24011220230494895 01/12/2023 VARASHA 1825012WL058995 VARASHA 00415 SBIN0000367 1716 1716 Processed 01/02/2024 A031240053808 VARSHA GAJANAN KUDWE INDIA POST PAYMENTS BANK LIMITED(508528)
30 DIGRAS MH-25-012-011-002/145
(DHANORA KHU.) 		1825012000NRG24011220230494914 01/12/2023 Kuasal V Ade 1825012WL058995 Kuasal V Ade 00415 SBIN0000367 1716 1716 Processed 01/02/2024 A031240053813 MRS KOUSAL VASRAM ADE STATE BANK OF INDIA(508548)
31 DIGRAS MH-25-012-011-002/206
(DHANORA KHU.) 		1825012000NRG24011220230494916 01/12/2023 LATA VITTHAL THAKARE 1825012WL058995 LATA VITTHAL THAKARE 00415 SBIN0000367 1716 1716 Processed 01/02/2024 A031240053811 MISS LATA VITTHAL THAKARE STATE BANK OF INDIA(508548)
32 DIGRAS MH-25-012-011-002/280
(DHANORA KHU.) 		1825012000NRG24011220230494919 01/12/2023 Hirasing Shivram Pawar 1825012WL058995 Hirasing Shivram Pawar 00415 SBIN0000367 1716 1716 Processed 01/02/2024 A031240053806 MR HIRASING SITARAM PAWAR STATE BANK OF INDIA(508548)
33 DIGRAS MH-25-012-011-002/303
(DHANORA KHU.) 		1825012000NRG24011220230494920 01/12/2023 Devaka Pandurang Dere 1825012WL058995 Devaka Pandurang Dere 00415 SBIN0000367 1716 1716 Processed 01/02/2024 A031240053838 MISS DEVKABAI PANDURANG DERE STATE BANK OF INDIA(508548)
34 DIGRAS MH-25-012-011-002/337
(DHANORA KHU.) 		1825012000NRG24011220230494777 01/12/2023 Madhuri Gokul Choudhari 1825012WL058992 Madhuri Gokul Choudhari 00415 SBIN0000367 2002 2002 Processed 01/02/2024 A031240053812 MRS MADHURI GOUKALPRASAD CHAUDHARI STATE BANK OF INDIA(508548)
35 DIGRAS MH-25-012-011-002/345
(DHANORA KHU.) 		1825012000NRG24011220230494923 01/12/2023 Sapana Ramesh Rathod 1825012WL058995 Sapana Ramesh Rathod 00415 SBIN0000367 1716 1716 Processed 01/02/2024 A031240053809 KU SAPANA VITTHAL CHAVHAN UNION BANK OF INDIA(508500)
36 DIGRAS MH-25-012-011-002/376
(DHANORA KHU.) 		1825012000NRG24011220230494924 01/12/2023 Vivek Ramesh Jadhao 1825012WL058995 Vivek Ramesh Jadhao 00415 SBIN0000367 1716 1716 Processed 01/02/2024 A031240053802 Vivek Ramesh Jadhao FINO PAYMENTS BANK LTD(608001)
37 DIGRAS MH-25-012-011-002/453
(DHANORA KHU.) 		1825012000NRG24011220230494927 01/12/2023 Dinesh parashram ade 1825012WL058995 Dinesh parashram ade 00415 SBIN0000367 1716 1716 Processed 01/02/2024 A031240053803 MR DINESH PARASRAM ADE STATE BANK OF INDIA(508548)
38 DIGRAS MH-25-012-011-002/615
(DHANORA KHU.) 		1825012000NRG24011220230494942 01/12/2023 Prathmesh Shekhar Rathod 1825012WL058995 Prathmesh Shekhar Rathod 00415 SBIN0000367 1716 1716 Processed 01/02/2024 A031240053810 PRATHMESH SHEKHAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
39 DIGRAS MH-25-012-011-002/649
(DHANORA KHU.) 		1825012000NRG24011220230494944 01/12/2023 Ganesh Tarasing Jadhao 1825012WL058995 Ganesh Tarasing Jadhao 00415 SBIN0000367 1716 1716 Processed 01/02/2024 A031240053815 MR GANESH TARASING JADHAO STATE BANK OF INDIA(508548)
40 DIGRAS MH-25-012-011-002/651
(DHANORA KHU.) 		1825012000NRG24011220230494946 01/12/2023 Kamlesh Shekhar Rathod 1825012WL058995 Kamlesh Shekhar Rathod 00415 SBIN0000367 1716 1716 Processed 01/02/2024 A031240053814 KAMLESH SHEKHAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
41 DIGRAS MH-25-012-029-001/277
(NIMBHAA) 		1825012000NRG24011220230494965 01/12/2023 Vaishali Santosh Jadhao 1825012WL058995 Vaishali Santosh Jadhao 00415 SBIN0000367 1716 1716 Processed 01/02/2024 A031240053816 Miss. VAISHALI KISAN RATHOD BANK OF MAHARASHTRA(607387)
42 DIGRAS MH-25-012-039-002/702
(SAWANGAA KHU.) 		1825002000NRG24011220230494837 01/12/2023 Anita Manohar Chavhan 1825002WL058994 Anita Manohar Chavhan 00415 SBIN0000367 1716 1716 Processed 01/02/2024 A031240053801 MRS ANITA MANOHAR CHAVHAN STATE BANK OF INDIA(508548)
43 DIGRAS MH-25-012-041-001/203
(SHIVANI) 		1825002000NRG24011220230494840 01/12/2023 jagdish udal Rathod 1825002WL058994 jagdish udal Rathod 00415 SBIN0000367 1716 1716 Processed 01/02/2024 A031240053796 MR JAGDISH UADDAL RATHOD STATE BANK OF INDIA(508548)
44 DIGRAS MH-25-012-041-001/60
(SHIVANI) 		1825002000NRG24011220230494848 01/12/2023 d g rathod 1825002WL058994 d g rathod 00415 SBIN0000367 1716 1716 Processed 01/02/2024 A031240053800 MR DATTA GULAB RATHOD STATE BANK OF INDIA(508548)
45 DIGRAS MH-25-012-043-001/353
(TIWARI) 		1825012000NRG24011220230494974 01/12/2023 Kishor Dhanding Chavhan 1825012WL058995 Kishor Dhanding Chavhan 00415 SBIN0000367 1716 1716 Processed 01/02/2024 A031240053804 KISHOR DHANSING CHAVHAN BANK OF INDIA(508505)
46 DIGRAS MH-25-012-052-001/88
(WARANDALI) 		1825002000NRG24011220230494873 01/12/2023 suman 1825002WL058994 suman 00415 SBIN0000367 1716 1716 Processed 01/02/2024 A031240053841 MRS SUMAN GOPICHAND RATHOD STATE BANK OF INDIA(508548)
SubTotal 34606 34606
47 DIGRAS MH-25-012-041-001/39
(SHIVANI) 		1825002000NRG24011220230494842 01/12/2023 tukaram k nagmote 1825002WL058994 tukaram k nagmote 00415 SBIN0006723 1716 1716 Processed 01/02/2024 A031240053840 MR TUKARAM KESHAV NAGMOTE STATE BANK OF INDIA(508548)
48 DIGRAS MH-25-012-041-001/47
(SHIVANI) 		1825002000NRG24011220230494843 01/12/2023 datta l rathod 1825002WL058994 datta l rathod 00415 SBIN0006723 1716 1716 Processed 01/02/2024 A031240053799 MR DATTA LAXMAN RATHOD STATE BANK OF INDIA(508548)
49 DIGRAS MH-25-012-041-001/61
(SHIVANI) 		1825002000NRG24011220230494849 01/12/2023 nilish 1825002WL058994 nilish 00415 SBIN0006723 1716 1716 Processed 01/02/2024 A031240053839 NILESH UTTAM IRATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
50 DIGRAS MH-25-012-041-001/65
(SHIVANI) 		1825002000NRG24011220230494851 01/12/2023 mangal 1825002WL058994 mangal 00415 SBIN0006723 1716 1716 Processed 01/02/2024 A031240053805 MR MANGAL KISAN RATHOD STATE BANK OF INDIA(508548)
SubTotal 6864 6864
51 DIGRAS MH-25-012-041-001/196
(SHIVANI) 		1825002000NRG24011220230494839 01/12/2023 Shrikrushna Babarao Nagmote 1825002WL058994 Shrikrushna Babarao Nagmote 00415 SBIN0008337 1716 1716 Processed 01/02/2024 A031240053798 MR SHRIKRUSHNA BABARAO NAGMOTE STATE BANK OF INDIA(508548)
SubTotal 1716 1716
52 DIGRAS MH-25-012-010-002/11
(DHANORA BU.) 		1825012000NRG24011220230494760 01/12/2023 govind j gawande 1825012WL058992 govind j gawande 00540 BKID0WAINGB 2002 2002 Processed 01/02/2024 A031240053827 GOVIND JAYRAM GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 DIGRAS MH-25-012-011-002/308
(DHANORA KHU.) 		1825012000NRG24011220230494921 01/12/2023 Dinesh Nagorao Jadho 1825012WL058995 Dinesh Nagorao Jadho 00540 BKID0WAINGB 1716 1716 Processed 01/02/2024 A031240053837 JADHAO DINESH N AND RANJANA DINESH JADHA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
54 DIGRAS MH-25-012-011-002/40
(DHANORA KHU.) 		1825012000NRG24011220230494925 01/12/2023 Nirmala h r 1825012WL058995 Nirmala h r 00540 BKID0WAINGB 1716 1716 Processed 01/02/2024 A031240053828 NIRMALA HARICHAND RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
55 DIGRAS MH-25-012-029-001/209
(NIMBHAA) 		1825012000NRG24011220230494956 01/12/2023 ulhas r chavhan 1825012WL058995 ulhas r chavhan 00540 BKID0WAINGB 1716 1716 Processed 01/02/2024 A031240053826 MR ULHAS RODABA CHAVHAN STATE BANK OF INDIA(508548)
56 DIGRAS MH-25-012-039-002/271
(SAWANGAA KHU.) 		1825002000NRG24011220230494823 01/12/2023 ravikisan t jadhao 1825002WL058994 ravikisan t jadhao 00540 BKID0WAINGB 1716 1716 Processed 01/02/2024 A031240053835 RAVIKIRAN TUKARAM JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
57 DIGRAS MH-25-012-039-002/356
(SAWANGAA KHU.) 		1825002000NRG24011220230494826 01/12/2023 babita 1825002WL058994 babita 00540 BKID0WAINGB 1716 1716 Processed 01/02/2024 A031240053831 BABITA DIPAK RATHOD BANK OF INDIA(508505)
58 DIGRAS MH-25-012-039-002/527
(SAWANGAA KHU.) 		1825002000NRG24011220230494830 01/12/2023 Anita umesh rathod 1825002WL058994 Anita umesh rathod 00540 BKID0WAINGB 1716 1716 Processed 01/02/2024 A031240053829 Miss. Anita Umesh Rathod BANK OF MAHARASHTRA(607387)
59 DIGRAS MH-25-012-039-002/686
(SAWANGAA KHU.) 		1825002000NRG24011220230494831 01/12/2023 Kausal Ganpat Chavhan 1825002WL058994 Kausal Ganpat Chavhan 00540 BKID0WAINGB 1716 1716 Processed 01/02/2024 A031240053833 KAUSAL GANPAT CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 DIGRAS MH-25-012-039-002/694
(SAWANGAA KHU.) 		1825002000NRG24011220230494833 01/12/2023 Premsing Sakru Chavhan 1825002WL058994 Premsing Sakru Chavhan 00540 BKID0WAINGB 1716 1716 Processed 01/02/2024 A031240053825 PREMSING SAKARU CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
61 DIGRAS MH-25-012-039-002/695
(SAWANGAA KHU.) 		1825002000NRG24011220230494834 01/12/2023 Rekha Ravikiran Jadhao 1825002WL058994 Rekha Ravikiran Jadhao 00540 BKID0WAINGB 1716 1716 Processed 01/02/2024 A031240053830 REKHA RAVIKIRAN JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
62 DIGRAS MH-25-012-039-002/697
(SAWANGAA KHU.) 		1825002000NRG24011220230494835 01/12/2023 Prakash Savai Chavhan 1825002WL058994 Prakash Savai Chavhan 00540 BKID0WAINGB 1716 1716 Processed 01/02/2024 A031240053834 PRAKASH SAVAI CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
63 DIGRAS MH-25-012-039-002/700
(SAWANGAA KHU.) 		1825002000NRG24011220230494836 01/12/2023 Pandit Yadav Rathod 1825002WL058994 Pandit Yadav Rathod 00540 BKID0WAINGB 1716 1716 Processed 01/02/2024 A031240053824 PANDIT YADAV RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
64 DIGRAS MH-25-012-052-001/271
(WARANDALI) 		1825002000NRG24011220230494859 01/12/2023 k d pawar 1825002WL058994 k d pawar 00540 BKID0WAINGB 1716 1716 Processed 01/02/2024 A031240053836 KISAN DALSING PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
65 DIGRAS MH-25-012-052-001/646
(WARANDALI) 		1825002000NRG24011220230494872 01/12/2023 nilesh 1825002WL058994 nilesh 00540 BKID0WAINGB 1716 1716 Processed 01/02/2024 A031240053832 NILESH TARASING PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 24310 24310
66 DIGRAS MH-25-012-011-002/73
(DHANORA KHU.) 		1825012000NRG24011220230494949 01/12/2023 devsing laxman rathod 1825012WL058995 devsing laxman rathod 00768 UTIB0SYDC62 1716 1716 Processed 01/02/2024 A031240053846 RATHOD DEVSING LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
67 DIGRAS MH-25-012-016-001/292
(KALASAA) 		1825002000NRG24011220230494821 01/12/2023 Suman Sahebrao Jadhao 1825002WL058994 Suman Sahebrao Jadhao 00768 UTIB0SYDC62 1716 1716 Processed 01/02/2024 A031240053845 SUMANBAI SAHEBRAO JADHAO BANK OF INDIA(508505)
SubTotal 3432 3432
Total 115830 115830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_011223APB_FTO_297838 Bank of India BKID0000636 DIGRAS 22308
2 DIGRAS MH1825012_011223APB_FTO_297838 Bank of Maharastra MAHB0000122 DIGRAS 10296
3 DIGRAS MH1825012_011223APB_FTO_297838 Bank of Maharastra MAHB0001220 DAHSMESHMNAGAR 1716
4 DIGRAS MH1825012_011223APB_FTO_297838 Distt.Central Coop.Bank UTIB0SYDC62 Digras 8866
5 DIGRAS MH1825012_011223APB_FTO_297838 Distt.Central Coop.Bank UTIB0SYDC74 Vasant Nagar 1716
6 DIGRAS MH1825012_011223APB_FTO_297838 State Bank of India SBIN0000367 DIGRAS 34606
7 DIGRAS MH1825012_011223APB_FTO_297838 State Bank of India SBIN0006723 MAHAGAON KASBA 6864
8 DIGRAS MH1825012_011223APB_FTO_297838 State Bank of India SBIN0008337 JAWALA 1716
9 DIGRAS MH1825012_011223APB_FTO_297838 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 24310
10 DIGRAS MH1825012_011223APB_FTO_297838 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 3432

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