Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:56:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_311023APB_FTO_262959
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-25-012-052-001/4585
(WARANDALI) 		1825012000NRG24311020230465446 31/10/2023 Pandit Nemichand Rathod 1825012WL054685 Pandit Nemichand Rathod 00045 BARB0KALGAO 1430 1430 Processed 10/11/2023 A314230640818 PANDIT NEMICHAND RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
2 DIGRAS MH-25-012-052-001/966
(WARANDALI) 		1825012000NRG24311020230465450 31/10/2023 Balu Harichand Rathod 1825012WL054685 Balu Harichand Rathod 00045 BARB0KALGAO 1430 1430 Processed 10/11/2023 A314230640819 BALU HARICHAND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2860 2860
3 DIGRAS MH-25-012-009-001/106
(DEORWADA) 		1825012000NRG24311020230465291 31/10/2023 ViShnu 1825012WL054684 ViShnu 00048 BKID0000636 1430 1430 Processed 10/11/2023 A314230640880 VISHNU NARAYAN DAWANE BANK OF INDIA(508505)
4 DIGRAS MH-25-012-009-001/413
(DEORWADA) 		1825012000NRG24311020230465302 31/10/2023 Shyam Maroti Ambekar 1825012WL054684 Shyam Maroti Ambekar 00048 BKID0000636 1430 1430 Processed 11/11/2023 A314230640811 SHYAM MAROTI AMBEKAR BANK OF INDIA(508505)
5 DIGRAS MH-25-012-009-001/64
(DEORWADA) 		1825012000NRG24311020230465303 31/10/2023 Bhimrao Lokhande 1825012WL054684 Bhimrao Lokhande 00048 BKID0000636 1430 1430 Processed 11/11/2023 A314230640877 Mr. BHIMRAO RAMRAO LOKHANDE BANK OF MAHARASHTRA(607387)
6 DIGRAS MH-25-012-009-001/64
(DEORWADA) 		1825012000NRG24311020230465304 31/10/2023 Yogita Bhimrao Lokhande 1825012WL054684 Yogita Bhimrao Lokhande 00048 BKID0000636 1430 1430 Processed 12/11/2023 A314230640876 Mr. BHIMRAO RAMRAO LOKHANDE BANK OF MAHARASHTRA(607387)
7 DIGRAS MH-25-012-011-002/544
(DHANORA KHU.) 		1825012000NRG24311020230465394 31/10/2023 Maya Santosh Rathod 1825012WL054685 Maya Santosh Rathod 00048 BKID0000636 1430 1430 Processed 10/11/2023 A314230640817 MRS MAYA SANTOSH RATHOD STATE BANK OF INDIA(508548)
8 DIGRAS MH-25-012-011-002/57
(DHANORA KHU.) 		1825012000NRG24311020230465399 31/10/2023 Atul Kailas Rathod 1825012WL054685 Atul Kailas Rathod 00048 BKID0000636 1430 1430 Processed 10/11/2023 A314230640812 ATUL KAILAS RATHOD BANK OF INDIA(508505)
9 DIGRAS MH-25-012-011-002/577
(DHANORA KHU.) 		1825012000NRG24311020230465400 31/10/2023 Rohit Dilip Jadhav 1825012WL054685 Rohit Dilip Jadhav 00048 BKID0000636 1430 1430 Processed 11/11/2023 A314230640816 JADHAO ROHIT DILIP YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 DIGRAS MH-25-012-011-002/58
(DHANORA KHU.) 		1825012000NRG24311020230465402 31/10/2023 Ravi Ajabrao Rathod 1825012WL054685 Ravi Ajabrao Rathod 00048 BKID0000636 1430 1430 Processed 10/11/2023 A314230640814 RAVI AJABRAO RATHOD BANK OF INDIA(508505)
11 DIGRAS MH-25-012-011-002/59
(DHANORA KHU.) 		1825012000NRG24311020230465403 31/10/2023 Rajani S Rathod 1825012WL054685 Rajani S Rathod 00048 BKID0000636 1430 1430 Processed 11/11/2023 A314230640813 RATHOD RANJANA SHEKHAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 DIGRAS MH-25-012-011-002/650
(DHANORA KHU.) 		1825012000NRG24311020230465412 31/10/2023 Yashwant Anil Shinde 1825012WL054685 Yashwant Anil Shinde 00048 BKID0000636 1430 1430 Processed 10/11/2023 A314230640849 YASHVANT ANIL SHINDE BANK OF INDIA(508505)
13 DIGRAS MH-25-012-011-002/655
(DHANORA KHU.) 		1825012000NRG24311020230465414 31/10/2023 Bhagyashri Pradip Rathod 1825012WL054685 Bhagyashri Pradip Rathod 00048 BKID0000636 1430 1430 Processed 10/11/2023 A314230640871 MISS BHAGYASHREE MAROTI PAWAR STATE BANK OF INDIA(508548)
14 DIGRAS MH-25-012-011-002/655
(DHANORA KHU.) 		1825012000NRG24311020230465413 31/10/2023 Pradip Keshav Rathod 1825012WL054685 Pradip Keshav Rathod 00048 BKID0000636 1430 1430 Processed 12/11/2023 A314230640872 Mr. PRADIP KESHAV RATHOD BANK OF MAHARASHTRA(607387)
15 DIGRAS MH-25-012-029-001/10
(NIMBHAA) 		1825012000NRG24311020230465333 31/10/2023 S.Maksud sk hanif 1825012WL054684 S.Maksud sk hanif 00048 BKID0000636 1430 1430 Processed 10/11/2023 A314230640881 SHEIKH MAKSOOD SHEIKH HANIF BANK OF INDIA(508505)
16 DIGRAS MH-25-012-029-001/127
(NIMBHAA) 		1825012000NRG24311020230465336 31/10/2023 rahul s dukare 1825012WL054684 rahul s dukare 00048 BKID0000636 1430 1430 Processed 11/11/2023 A314230640878 RAHUL SHRIRAM DUKARRE BANK OF INDIA(508505)
17 DIGRAS MH-25-012-029-001/155
(NIMBHAA) 		1825012000NRG24311020230465338 31/10/2023 BIBICHAND RATHOD 1825012WL054684 BIBICHAND RATHOD 00048 BKID0000636 1430 1430 Processed 11/11/2023 A314230640875 BIBICHAND PARASHRAM RATHOD BANK OF INDIA(508505)
18 DIGRAS MH-25-012-029-001/195
(NIMBHAA) 		1825012000NRG24311020230465341 31/10/2023 santosh s khekale 1825012WL054684 santosh s khekale 00048 BKID0000636 1430 1430 Processed 11/11/2023 A314230640879 Mr. Santosh Shriram Khekale BANK OF MAHARASHTRA(607387)
19 DIGRAS MH-25-012-030-001/112
(PELOO) 		1825012000NRG24311020230465263 31/10/2023 Laxmi Dasrath Bhujade 1825012WL054679 Laxmi Dasrath Bhujade 00048 BKID0000636 1638 1638 Processed 10/11/2023 A314230640874 MRS LAXMI DASRATH BHUJADE STATE BANK OF INDIA(508548)
20 DIGRAS MH-25-012-030-001/112
(PELOO) 		1825012000NRG24311020230465261 31/10/2023 Vachhala Waman Bhujade 1825012WL054679 Vachhala Waman Bhujade 00048 BKID0000636 1638 1638 Processed 11/11/2023 A314230640873 BHUJADE VACHHALA WAMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 DIGRAS MH-25-012-030-001/236
(PELOO) 		1825012000NRG24311020230465267 31/10/2023 vaishali amabdas zade 1825012WL054679 vaishali amabdas zade 00048 BKID0000636 1638 1638 Processed 10/11/2023 A314230640815 MRS VAISHALI AMBADAS ZADE STATE BANK OF INDIA(508548)
22 DIGRAS MH-25-012-041-001/71
(SHIVANI) 		1825012000NRG24311020230465436 31/10/2023 moin k rathod 1825012WL054685 moin k rathod 00048 BKID0000636 1430 1430 Processed 10/11/2023 A314230640888 MR MOBIN KISAN RATHOD STATE BANK OF INDIA(508548)
SubTotal 29224 29224
23 DIGRAS MH-25-012-009-001/222
(DEORWADA) 		1825012000NRG24311020230465294 31/10/2023 Puja Anup Mishra 1825012WL054684 Puja Anup Mishra 00051 MAHB0000122 1430 1430 Processed 10/11/2023 A314230640821 POOJA RAKESH TIWARI BANK OF INDIA(508505)
24 DIGRAS MH-25-012-009-001/277
(DEORWADA) 		1825012000NRG24311020230465299 31/10/2023 varsha Prakash Chaudhari 1825012WL054684 varsha Prakash Chaudhari 00051 MAHB0000122 1430 1430 Processed 12/11/2023 A314230640859 Mrs. Varsha Prakash Chaudhari BANK OF MAHARASHTRA(607387)
25 DIGRAS MH-25-012-009-001/29
(DEORWADA) 		1825012000NRG24311020230465300 31/10/2023 Sushila Maroti Ambekar 1825012WL054684 Sushila Maroti Ambekar 00051 MAHB0000122 1430 1430 Processed 11/11/2023 A314230640844 Mrs. SUSHILA MAROTI AMBEKAR BANK OF MAHARASHTRA(607387)
26 DIGRAS MH-25-012-009-001/378
(DEORWADA) 		1825012000NRG24311020230465301 31/10/2023 Vijay Madhukar Ambekar 1825012WL054684 Vijay Madhukar Ambekar 00051 MAHB0000122 1430 1430 Processed 12/11/2023 A314230640842 Mr. VIJAY MADHUKAR AMBEKAR BANK OF MAHARASHTRA(607387)
27 DIGRAS MH-25-012-009-001/78
(DEORWADA) 		1825012000NRG24311020230465307 31/10/2023 kanta pralad chodhari 1825012WL054684 kanta pralad chodhari 00051 MAHB0000122 1430 1430 Processed 12/11/2023 A314230640820 Mrs. KANTA PRALHAD CHAUDHARI BANK OF MAHARASHTRA(607387)
28 DIGRAS MH-25-012-009-001/85
(DEORWADA) 		1825012000NRG24311020230465308 31/10/2023 Kouslya Madhukar Ambekar 1825012WL054684 Kouslya Madhukar Ambekar 00051 MAHB0000122 1430 1430 Processed 11/11/2023 A314230640845 Mrs. KAUSALYA MADHUKAR AMBEKAR BANK OF MAHARASHTRA(607387)
29 DIGRAS MH-25-012-011-002/25
(DHANORA KHU.) 		1825012000NRG24311020230465323 31/10/2023 Anil Kanhu Shinde 1825012WL054684 Anil Kanhu Shinde 00051 MAHB0000122 1430 1430 Processed 10/11/2023 A314230640841 MR ANIL KANHU SHINDE STATE BANK OF INDIA(508548)
30 DIGRAS MH-25-012-019-001/16
(KAATI) 		1825012000NRG24311020230465331 31/10/2023 manohar r pawar 1825012WL054684 manohar r pawar 00051 MAHB0000122 1430 1430 Processed 12/11/2023 A314230640886 Master MANOHAR RAMESH PAWAR BANK OF MAHARASHTRA(607387)
31 DIGRAS MH-25-012-029-001/263
(NIMBHAA) 		1825012000NRG24311020230465351 31/10/2023 Rameshvar 1825012WL054684 Rameshvar 00051 MAHB0000122 1430 1430 Processed 11/11/2023 A314230640847 Mr. Rameshwar Dadarao Kamble BANK OF MAHARASHTRA(607387)
32 DIGRAS MH-25-012-029-001/367
(NIMBHAA) 		1825012000NRG24311020230465361 31/10/2023 Laxmi Shakar Rathod 1825012WL054684 Laxmi Shakar Rathod 00051 MAHB0000122 1430 1430 Processed 10/11/2023 A314230640848 LAXMI SHANKAR RATHOD UNION BANK OF INDIA(508500)
33 DIGRAS MH-25-012-029-001/421
(NIMBHAA) 		1825012000NRG24311020230465365 31/10/2023 Ranjana Tarasing Jadhao 1825012WL054684 Ranjana Tarasing Jadhao 00051 MAHB0000122 1430 1430 Processed 11/11/2023 A314230640858 JADHAO NARESH TARASING/RANJANA TARASING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 DIGRAS MH-25-012-041-001/64
(SHIVANI) 		1825012000NRG24311020230465432 31/10/2023 bharat laxman rathod 1825012WL054685 bharat laxman rathod 00051 MAHB0000122 1430 1430 Processed 11/11/2023 A314230640850 Mr. BHARAT LAXMAN RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 17160 17160
35 DIGRAS MH-25-012-029-001/413
(NIMBHAA) 		1825012000NRG24311020230465363 31/10/2023 BADAL HIRASING CHAVAHAN 1825012WL054684 BADAL HIRASING CHAVAHAN 00051 MAHB0001220 1430 1430 Processed 12/11/2023 A314230640843 Mr. BADAL HIRASINGH CHAVHAN BANK OF MAHARASHTRA(607387)
36 DIGRAS MH-25-012-029-001/414
(NIMBHAA) 		1825012000NRG24311020230465364 31/10/2023 SHYAM PARASHRAM BURKUNDE 1825012WL054684 SHYAM PARASHRAM BURKUNDE 00051 MAHB0001220 1430 1430 Processed 12/11/2023 A314230640846 Mr. Sham Parashram Burkunde BANK OF MAHARASHTRA(607387)
SubTotal 2860 2860
37 DIGRAS MH-25-012-011-002/126
(DHANORA KHU.) 		1825012000NRG24311020230465369 31/10/2023 Sunita kailash rathod 1825012WL054685 Sunita kailash rathod 00114 UTIB0SYDC62 1430 1430 Processed 11/11/2023 A314230640883 SUNITA KAILAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
38 DIGRAS MH-25-012-011-002/561
(DHANORA KHU.) 		1825012000NRG24311020230465398 31/10/2023 Shravan Pralhad Rathod 1825012WL054685 Shravan Pralhad Rathod 00114 UTIB0SYDC62 1430 1430 Processed 10/11/2023 A314230640809 MR SHRAWAN PRALHAD RATHOD STATE BANK OF INDIA(508548)
39 DIGRAS MH-25-012-011-002/63
(DHANORA KHU.) 		1825012000NRG24311020230465327 31/10/2023 ramchand m pawar 1825012WL054684 ramchand m pawar 00114 UTIB0SYDC62 1430 1430 Processed 10/11/2023 A314230640884 MR RAMCHAND MADHUKAR PAWAR STATE BANK OF INDIA(508548)
40 DIGRAS MH-25-012-030-001/125
(PELOO) 		1825012000NRG24311020230465265 31/10/2023 Indu Baban Zade 1825012WL054679 Indu Baban Zade 00114 UTIB0SYDC62 1638 1638 Processed 11/11/2023 A314230640890 INDUBAI BABAN ZADE BANK OF INDIA(508505)
SubTotal 5928 5928
41 DIGRAS MH-25-012-041-001/1
(SHIVANI) 		1825012000NRG24311020230465420 31/10/2023 Ganesh R Rathod 1825012WL054685 Ganesh R Rathod 00114 UTIB0SYDC67 1430 1430 Processed 10/11/2023 A314230640889 SHRI GANESH RAMRAO RATHOD STATE BANK OF INDIA(508548)
SubTotal 1430 1430
42 DIGRAS MH-25-012-009-001/268
(DEORWADA) 		1825012000NRG24311020230465295 31/10/2023 Gajanan Ramkrushna Kudwe 1825012WL054684 Gajanan Ramkrushna Kudwe 00415 SBIN0000367 1430 1430 Processed 10/11/2023 A314230640833 MR GAJANAN RAMKRUSHNA KUDWE STATE BANK OF INDIA(508548)
43 DIGRAS MH-25-012-009-001/268
(DEORWADA) 		1825012000NRG24311020230465296 31/10/2023 VARASHA 1825012WL054684 VARASHA 00415 SBIN0000367 1430 1430 Processed 10/11/2023 A314230640862 VARSHA GAJANAN KUDWE INDIA POST PAYMENTS BANK LIMITED(508528)
44 DIGRAS MH-25-012-011-002/145
(DHANORA KHU.) 		1825012000NRG24311020230465317 31/10/2023 Kuasal V Ade 1825012WL054684 Kuasal V Ade 00415 SBIN0000367 1430 1430 Processed 10/11/2023 A314230640837 MRS KOUSAL VASRAM ADE STATE BANK OF INDIA(508548)
45 DIGRAS MH-25-012-011-002/206
(DHANORA KHU.) 		1825012000NRG24311020230465321 31/10/2023 LATA VITTHAL THAKARE 1825012WL054684 LATA VITTHAL THAKARE 00415 SBIN0000367 1430 1430 Processed 10/11/2023 A314230640834 MISS LATA VITTHAL THAKARE STATE BANK OF INDIA(508548)
46 DIGRAS MH-25-012-011-002/280
(DHANORA KHU.) 		1825012000NRG24311020230465376 31/10/2023 Hirasing Shivram Pawar 1825012WL054685 Hirasing Shivram Pawar 00415 SBIN0000367 1430 1430 Processed 10/11/2023 A314230640832 MR HIRASING SITARAM PAWAR STATE BANK OF INDIA(508548)
47 DIGRAS MH-25-012-011-002/333
(DHANORA KHU.) 		1825012000NRG24311020230465377 31/10/2023 Pramila P Rathod 1825012WL054685 Pramila P Rathod 00415 SBIN0000367 1430 1430 Processed 11/11/2023 A314230640826 RATHOD PRAMILA PRALHAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 DIGRAS MH-25-012-011-002/337
(DHANORA KHU.) 		1825012000NRG24311020230465380 31/10/2023 Madhuri Gokul Choudhari 1825012WL054685 Madhuri Gokul Choudhari 00415 SBIN0000367 1430 1430 Processed 10/11/2023 A314230640836 MRS MADHURI GOUKALPRASAD CHAUDHARI STATE BANK OF INDIA(508548)
49 DIGRAS MH-25-012-011-002/376
(DHANORA KHU.) 		1825012000NRG24311020230465384 31/10/2023 Vivek Ramesh Jadhao 1825012WL054685 Vivek Ramesh Jadhao 00415 SBIN0000367 1430 1430 Processed 10/11/2023 A314230640825 Vivek Ramesh Jadhao FINO PAYMENTS BANK LTD(608001)
50 DIGRAS MH-25-012-011-002/431
(DHANORA KHU.) 		1825012000NRG24311020230465390 31/10/2023 Mangala Shankar Chaudhari 1825012WL054685 Mangala Shankar Chaudhari 00415 SBIN0000367 1430 1430 Processed 10/11/2023 A314230640860 MISS MANGALA SHANKAR CHAUDHARI STATE BANK OF INDIA(508548)
51 DIGRAS MH-25-012-011-002/431
(DHANORA KHU.) 		1825012000NRG24311020230465389 31/10/2023 Shankar kisan chaudhari 1825012WL054685 Shankar kisan chaudhari 00415 SBIN0000367 1430 1430 Processed 10/11/2023 A314230640861 MR SHANKAR KISAN CHAUDHARI STATE BANK OF INDIA(508548)
52 DIGRAS MH-25-012-011-002/560
(DHANORA KHU.) 		1825012000NRG24311020230465397 31/10/2023 Manoj Pralhad Rathod 1825012WL054685 Manoj Pralhad Rathod 00415 SBIN0000367 1430 1430 Processed 11/11/2023 A314230640835 RATHOD MANOJ PRALHAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
53 DIGRAS MH-25-012-011-002/63
(DHANORA KHU.) 		1825012000NRG24311020230465328 31/10/2023 Anita Ramchandra Pawar 1825012WL054684 Anita Ramchandra Pawar 00415 SBIN0000367 1430 1430 Processed 10/11/2023 A314230640864 MRS AMITA RAMCHANDRA PAWAR STATE BANK OF INDIA(508548)
54 DIGRAS MH-25-012-011-002/640
(DHANORA KHU.) 		1825012000NRG24311020230465410 31/10/2023 Vishnu Tukaram Bhaval 1825012WL054685 Vishnu Tukaram Bhaval 00415 SBIN0000367 1430 1430 Processed 10/11/2023 A314230640823 MR VISHNU TUKARAM BHAWAL STATE BANK OF INDIA(508548)
55 DIGRAS MH-25-012-011-002/649
(DHANORA KHU.) 		1825012000NRG24311020230465411 31/10/2023 Ganesh Tarasing Jadhao 1825012WL054685 Ganesh Tarasing Jadhao 00415 SBIN0000367 1430 1430 Processed 10/11/2023 A314230640839 MR GANESH TARASING JADHAO STATE BANK OF INDIA(508548)
56 DIGRAS MH-25-012-029-001/111
(NIMBHAA) 		1825012000NRG24311020230465334 31/10/2023 ganesh 1825012WL054684 ganesh 00415 SBIN0000367 1430 1430 Processed 10/11/2023 A314230640867 MISS BHAGYASHREE GANESH SAKHARKAR MINOR STATE BANK OF INDIA(508548)
57 DIGRAS MH-25-012-029-001/127
(NIMBHAA) 		1825012000NRG24311020230465335 31/10/2023 Shriram Laxman Dukare 1825012WL054684 Shriram Laxman Dukare 00415 SBIN0000367 1430 1430 Rejected 10/11/2023 A314230640827 Aadhaar Number not Mapped to Account Number
58 DIGRAS MH-25-012-029-001/277
(NIMBHAA) 		1825012000NRG24311020230465354 31/10/2023 Vaishali Santosh Jadhao 1825012WL054684 Vaishali Santosh Jadhao 00415 SBIN0000367 1430 1430 Processed 12/11/2023 A314230640840 Miss. VAISHALI KISAN RATHOD BANK OF MAHARASHTRA(607387)
59 DIGRAS MH-25-012-029-001/309
(NIMBHAA) 		1825012000NRG24311020230465355 31/10/2023 Purna Ankush Chavhan 1825012WL054684 Purna Ankush Chavhan 00415 SBIN0000367 1430 1430 Processed 12/11/2023 A314230640838 Mrs. Purna Ankush Chavhan BANK OF MAHARASHTRA(607387)
60 DIGRAS MH-25-012-030-001/112
(PELOO) 		1825012000NRG24311020230465262 31/10/2023 Dashrath Wamanj Bhujajde 1825012WL054679 Dashrath Wamanj Bhujajde 00415 SBIN0000367 1638 1638 Processed 10/11/2023 A314230640828 MR DASHRATH VAMANRAO BHUJADE STATE BANK OF INDIA(508548)
61 DIGRAS MH-25-012-030-001/125
(PELOO) 		1825012000NRG24311020230465266 31/10/2023 abadas 1825012WL054679 abadas 00415 SBIN0000367 1638 1638 Processed 10/11/2023 A314230640822 MR AMBADAS BABAN ZADE STATE BANK OF INDIA(508548)
62 DIGRAS MH-25-012-030-001/125
(PELOO) 		1825012000NRG24311020230465264 31/10/2023 baban s zade 1825012WL054679 baban s zade 00415 SBIN0000367 1638 1638 Processed 10/11/2023 A314230640887 BABAN SAMBHAJI JHADE INDIA POST PAYMENTS BANK LIMITED(508528)
63 DIGRAS MH-25-012-041-001/203
(SHIVANI) 		1825012000NRG24311020230465423 31/10/2023 jagdish udal Rathod 1825012WL054685 jagdish udal Rathod 00415 SBIN0000367 1430 1430 Processed 10/11/2023 A314230640869 MR JAGDISH UADDAL RATHOD STATE BANK OF INDIA(508548)
64 DIGRAS MH-25-012-041-001/60
(SHIVANI) 		1825012000NRG24311020230465430 31/10/2023 d g rathod 1825012WL054685 d g rathod 00415 SBIN0000367 1430 1430 Processed 10/11/2023 A314230640866 MR DATTA GULAB RATHOD STATE BANK OF INDIA(508548)
65 DIGRAS MH-25-012-041-001/66
(SHIVANI) 		1825012000NRG24311020230465435 31/10/2023 Pradip udal rathod 1825012WL054685 Pradip udal rathod 00415 SBIN0000367 1430 1430 Processed 10/11/2023 A314230640824 MR PRADIP UDAL RATHOD STATE BANK OF INDIA(508548)
66 DIGRAS MH-25-012-041-001/71
(SHIVANI) 		1825012000NRG24311020230465437 31/10/2023 lalita rathod 1825012WL054685 lalita rathod 00415 SBIN0000367 1430 1430 Processed 10/11/2023 A314230640831 MS LALITA MOBIL RATHOD STATE BANK OF INDIA(508548)
67 DIGRAS MH-25-012-043-001/353
(TIWARI) 		1825012000NRG24311020230465367 31/10/2023 Kishor Dhanding Chavhan 1825012WL054684 Kishor Dhanding Chavhan 00415 SBIN0000367 1430 1430 Processed 11/11/2023 A314230640829 KISHOR DHANSING CHAVHAN BANK OF INDIA(508505)
SubTotal 37804 37804
68 DIGRAS MH-25-012-041-001/39
(SHIVANI) 		1825012000NRG24311020230465425 31/10/2023 tukaram k nagmote 1825012WL054685 tukaram k nagmote 00415 SBIN0006723 1430 1430 Processed 10/11/2023 A314230640865 MR TUKARAM KESHAV NAGMOTE STATE BANK OF INDIA(508548)
69 DIGRAS MH-25-012-041-001/61
(SHIVANI) 		1825012000NRG24311020230465431 31/10/2023 nilish 1825012WL054685 nilish 00415 SBIN0006723 1430 1430 Processed 10/11/2023 A314230640863 NILESH UTTAM IRATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
70 DIGRAS MH-25-012-041-001/65
(SHIVANI) 		1825012000NRG24311020230465433 31/10/2023 mangal 1825012WL054685 mangal 00415 SBIN0006723 1430 1430 Processed 10/11/2023 A314230640830 MR MANGAL KISAN RATHOD STATE BANK OF INDIA(508548)
71 DIGRAS MH-25-012-041-001/66
(SHIVANI) 		1825012000NRG24311020230465434 31/10/2023 anusaya u rathod 1825012WL054685 anusaya u rathod 00415 SBIN0006723 1430 1430 Processed 11/11/2023 A314230640870 RATHOD ANUSAYA UDDAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5720 5720
72 DIGRAS MH-25-012-041-001/196
(SHIVANI) 		1825012000NRG24311020230465422 31/10/2023 Shrikrushna Babarao Nagmote 1825012WL054685 Shrikrushna Babarao Nagmote 00415 SBIN0008337 1430 1430 Processed 10/11/2023 A314230640868 MR SHRIKRUSHNA BABARAO NAGMOTE STATE BANK OF INDIA(508548)
SubTotal 1430 1430
73 DIGRAS MH-25-012-011-002/142
(DHANORA KHU.) 		1825012000NRG24311020230465370 31/10/2023 Namdev k ade 1825012WL054685 Namdev k ade 00540 BKID0WAINGB 1430 1430 Processed 10/11/2023 A314230640851 NADEV KISAN ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
74 DIGRAS MH-25-012-011-002/40
(DHANORA KHU.) 		1825012000NRG24311020230465385 31/10/2023 Nirmala h r 1825012WL054685 Nirmala h r 00540 BKID0WAINGB 1430 1430 Processed 10/11/2023 A314230640852 NIRMALA HARICHAND RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
75 DIGRAS MH-25-012-029-001/209
(NIMBHAA) 		1825012000NRG24311020230465344 31/10/2023 ulhas r chavhan 1825012WL054684 ulhas r chavhan 00540 BKID0WAINGB 1430 1430 Processed 10/11/2023 A314230640856 MR ULHAS RODABA CHAVHAN STATE BANK OF INDIA(508548)
76 DIGRAS MH-25-012-041-001/1
(SHIVANI) 		1825012000NRG24311020230465421 31/10/2023 Mirabai Ramrav Rathod 1825012WL054685 Mirabai Ramrav Rathod 00540 BKID0WAINGB 1430 1430 Processed 10/11/2023 A314230640857 MEERABAI RAMRAO RATHOD & GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
77 DIGRAS MH-25-012-041-001/48
(SHIVANI) 		1825012000NRG24311020230465426 31/10/2023 Tushar P Rathod 1825012WL054685 Tushar P Rathod 00540 BKID0WAINGB 1430 1430 Processed 10/11/2023 A314230640853 TUSHAR & PURUSHOTTAM THAVRA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
78 DIGRAS MH-25-012-052-001/1130
(WARANDALI) 		1825012000NRG24311020230465440 31/10/2023 Malu Narayan Rathod 1825012WL054685 Malu Narayan Rathod 00540 BKID0WAINGB 1430 1430 Processed 10/11/2023 A314230640854 MALU NARAYAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
79 DIGRAS MH-25-012-052-001/4582
(WARANDALI) 		1825012000NRG24311020230465444 31/10/2023 Chetan Ramchandra Rathod 1825012WL054685 Chetan Ramchandra Rathod 00540 BKID0WAINGB 1430 1430 Processed 10/11/2023 A314230640855 CHETAN RAMCHANDRA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 10010 10010
80 DIGRAS MH-25-012-030-001/237
(PELOO) 		1825012000NRG24311020230465268 31/10/2023 Pramila Gajanan Devrase 1825012WL054679 Pramila Gajanan Devrase 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230640882 PRAMILA GAJANAN DEVARSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
81 DIGRAS MH-25-012-011-002/73
(DHANORA KHU.) 		1825012000NRG24311020230465329 31/10/2023 devsing laxman rathod 1825012WL054684 devsing laxman rathod 00768 UTIB0SYDC62 1430 1430 Processed 11/11/2023 A314230640885 RATHOD DEVSING LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1430 1430
82 DIGRAS MH-25-012-052-001/4586
(WARANDALI) 		1825012000NRG24311020230465447 31/10/2023 Ramchandra Gobara Rathod 1825012WL054685 Ramchandra Gobara Rathod 00768 UTIB0SYDC74 1430 1430 Processed 11/11/2023 A314230640810 RATHOD RAMCHANDRA GONBRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1430 1430
Total 118924 118924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_311023APB_FTO_262959 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 2860
2 DIGRAS MH1825012_311023APB_FTO_262959 Bank of India BKID0000636 DIGRAS 29224
3 DIGRAS MH1825012_311023APB_FTO_262959 Bank of Maharastra MAHB0000122 DIGRAS 17160
4 DIGRAS MH1825012_311023APB_FTO_262959 Bank of Maharastra MAHB0001220 DAHSMESHMNAGAR 2860
5 DIGRAS MH1825012_311023APB_FTO_262959 Distt.Central Coop.Bank UTIB0SYDC62 Digras 5928
6 DIGRAS MH1825012_311023APB_FTO_262959 Distt.Central Coop.Bank UTIB0SYDC67 Mahagaon Kasaba 1430
7 DIGRAS MH1825012_311023APB_FTO_262959 State Bank of India SBIN0000367 DIGRAS 37804
8 DIGRAS MH1825012_311023APB_FTO_262959 State Bank of India SBIN0006723 MAHAGAON KASBA 5720
9 DIGRAS MH1825012_311023APB_FTO_262959 State Bank of India SBIN0008337 JAWALA 1430
10 DIGRAS MH1825012_311023APB_FTO_262959 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 10010
11 DIGRAS MH1825012_311023APB_FTO_262959 India Post Payments Bank IPOS0000001 YAVATMAL 1638
12 DIGRAS MH1825012_311023APB_FTO_262959 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 1430
13 DIGRAS MH1825012_311023APB_FTO_262959 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC74 VASANT NAGAR 1430

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