Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:14:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_151223APB_FTO_320823
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-25-012-009-001/179
(DEORWADA) 		1825012000NRG24151220230513019 15/12/2023 kiran 1825012WL061155 kiran 00048 BKID0000636 1716 1716 Processed 16/12/2023 8702238246 KIRAN MAHADEO MANVAR BANK OF INDIA(508505)
2 DIGRAS MH-25-012-009-001/179
(DEORWADA) 		1825012000NRG24151220230513018 15/12/2023 lila 1825012WL061155 lila 00048 BKID0000636 1716 1716 Processed 16/12/2023 8702238245 LILA MAHADEO MANWAR BANK OF INDIA(508505)
3 DIGRAS MH-25-012-009-001/270
(DEORWADA) 		1825012000NRG24151220230513027 15/12/2023 Pragati Prakash Kadam 1825012WL061155 Pragati Prakash Kadam 00048 BKID0000636 1716 1716 Processed 16/12/2023 8702238258 PRAGATI PRAKASH KADAM BANK OF INDIA(508505)
4 DIGRAS MH-25-012-009-001/303
(DEORWADA) 		1825012000NRG24151220230513029 15/12/2023 A Jalil A Basir 1825012WL061155 A Jalil A Basir 00048 BKID0000636 1716 1716 Processed 16/12/2023 8702238242 JALIL BASIR ABDUL BANK OF INDIA(508505)
5 DIGRAS MH-25-012-009-001/303
(DEORWADA) 		1825012000NRG24151220230513030 15/12/2023 Sultana Parvin A Jalil 1825012WL061155 Sultana Parvin A Jalil 00048 BKID0000636 1430 1430 Processed 16/12/2023 8702238257 SULTANA PARVEEN A. JALIL BANK OF INDIA(508505)
6 DIGRAS MH-25-012-009-001/413
(DEORWADA) 		1825012000NRG24151220230513032 15/12/2023 Shyam Maroti Ambekar 1825012WL061155 Shyam Maroti Ambekar 00048 BKID0000636 1716 1716 Processed 16/12/2023 8702238254 SHYAM MAROTI AMBEKAR BANK OF INDIA(508505)
7 DIGRAS MH-25-012-009-001/64
(DEORWADA) 		1825012000NRG24151220230513035 15/12/2023 Bhimrao Lokhande 1825012WL061155 Bhimrao Lokhande 00048 BKID0000636 1716 1716 Processed 16/12/2023 8702238251 Mr. BHIMRAO RAMRAO LOKHANDE BANK OF MAHARASHTRA(607387)
8 DIGRAS MH-25-012-009-001/64
(DEORWADA) 		1825012000NRG24151220230513036 15/12/2023 Yogita Bhimrao Lokhande 1825012WL061155 Yogita Bhimrao Lokhande 00048 BKID0000636 1716 1716 Processed 16/12/2023 8702238250 Mr. BHIMRAO RAMRAO LOKHANDE BANK OF MAHARASHTRA(607387)
9 DIGRAS MH-25-012-009-001/76
(DEORWADA) 		1825012000NRG24151220230513038 15/12/2023 Bebi Dnyaneshwar Pritamkar 1825012WL061155 Bebi Dnyaneshwar Pritamkar 00048 BKID0000636 1716 1716 Processed 16/12/2023 8702238249 BEBI DNYANESHVAR PRITAMKAR BANK OF INDIA(508505)
10 DIGRAS MH-25-012-011-002/140
(DHANORA KHU.) 		1825012000NRG24151220230512966 15/12/2023 Sheshrao n jadhao 1825012WL061154 Sheshrao n jadhao 00048 BKID0000636 1716 1716 Processed 16/12/2023 8702238244 MR SHESHRAO NAGORAO JADHAV STATE BANK OF INDIA(508548)
11 DIGRAS MH-25-012-011-002/339
(DHANORA KHU.) 		1825012000NRG24151220230512975 15/12/2023 Ajabrav Babanaji Rathod 1825012WL061154 Ajabrav Babanaji Rathod 00048 BKID0000636 1716 1716 Processed 16/12/2023 8702238284 RATHOD AJABRAO BABNAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 DIGRAS MH-25-012-011-002/339
(DHANORA KHU.) 		1825012000NRG24151220230512976 15/12/2023 Rukhama Ajabrav Rathod 1825012WL061154 Rukhama Ajabrav Rathod 00048 BKID0000636 1716 1716 Processed 16/12/2023 8702238283 RATHOD RUKHABAI AJABRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 DIGRAS MH-25-012-011-002/544
(DHANORA KHU.) 		1825012000NRG24151220230512986 15/12/2023 Maya Santosh Rathod 1825012WL061154 Maya Santosh Rathod 00048 BKID0000636 1716 1716 Processed 16/12/2023 8702238279 MRS MAYA SANTOSH RATHOD STATE BANK OF INDIA(508548)
14 DIGRAS MH-25-012-011-002/549
(DHANORA KHU.) 		1825012000NRG24151220230512988 15/12/2023 Bali Ganesh Ade 1825012WL061154 Bali Ganesh Ade 00048 BKID0000636 1716 1716 Processed 16/12/2023 8702238285 MRS BALIBAI GANESH ADE STATE BANK OF INDIA(508548)
15 DIGRAS MH-25-012-011-002/57
(DHANORA KHU.) 		1825012000NRG24151220230512993 15/12/2023 Atul Kailas Rathod 1825012WL061154 Atul Kailas Rathod 00048 BKID0000636 1716 1716 Processed 16/12/2023 8702238255 ATUL KAILAS RATHOD BANK OF INDIA(508505)
16 DIGRAS MH-25-012-011-002/57
(DHANORA KHU.) 		1825012000NRG24151220230512992 15/12/2023 kailash m rathod 1825012WL061154 kailash m rathod 00048 BKID0000636 1716 1716 Processed 16/12/2023 8702238243 KAILAS MERCHAND RATHOD BANK OF INDIA(508505)
17 DIGRAS MH-25-012-011-002/577
(DHANORA KHU.) 		1825012000NRG24151220230512994 15/12/2023 Rohit Dilip Jadhav 1825012WL061154 Rohit Dilip Jadhav 00048 BKID0000636 1716 1716 Processed 16/12/2023 8702238266 JADHAO ROHIT DILIP YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 DIGRAS MH-25-012-011-002/58
(DHANORA KHU.) 		1825012000NRG24151220230513067 15/12/2023 Ravi Ajabrao Rathod 1825012WL061155 Ravi Ajabrao Rathod 00048 BKID0000636 1716 1716 Processed 16/12/2023 8702238268 RAVI AJABRAO RATHOD BANK OF INDIA(508505)
19 DIGRAS MH-25-012-011-002/608
(DHANORA KHU.) 		1825012000NRG24151220230512997 15/12/2023 Ayushi Gokul Choudhari 1825012WL061154 Ayushi Gokul Choudhari 00048 BKID0000636 1716 1716 Processed 16/12/2023 8702238256 AYUASHI GOUKALPRASAD CHAUDHARI BANK OF INDIA(508505)
20 DIGRAS MH-25-012-011-002/74
(DHANORA KHU.) 		1825012000NRG24151220230513001 15/12/2023 Laxman Savala Rathod 1825012WL061154 Laxman Savala Rathod 00048 BKID0000636 1716 1716 Processed 16/12/2023 8702238291 MR LACHHUSING SAVADA RATHOD STATE BANK OF INDIA(508548)
21 DIGRAS MH-25-012-016-001/499
(KALASAA) 		1825012000NRG24151220230513081 15/12/2023 Mamata Mahesh Jadhao 1825012WL061155 Mamata Mahesh Jadhao 00048 BKID0000636 1716 1716 Processed 16/12/2023 8702238253 MAMTA MAHESH JADHAO BANK OF INDIA(508505)
22 DIGRAS MH-25-012-029-001/22
(NIMBHAA) 		1825012000NRG24151220230513085 15/12/2023 Bebi Sadanand Kadam 1825012WL061155 Bebi Sadanand Kadam 00048 BKID0000636 1716 1716 Processed 16/12/2023 8702238252 BEBIBAI SADANAND KADAM BANK OF INDIA(508505)
23 DIGRAS MH-25-012-029-001/273
(NIMBHAA) 		1825012000NRG24151220230513087 15/12/2023 Ranjana Pravin Lokhande 1825012WL061155 Ranjana Pravin Lokhande 00048 BKID0000636 1716 1716 Processed 16/12/2023 8702238259 RANJANA PRAVIN LOKHANDE BANK OF INDIA(508505)
24 DIGRAS MH-25-012-029-001/324
(NIMBHAA) 		1825012000NRG24151220230513090 15/12/2023 Kailas Ganpat Rathod 1825012WL061155 Kailas Ganpat Rathod 00048 BKID0000636 1716 1716 Processed 16/12/2023 8702238248 KAILAS GANPAT RATHOD BANK OF INDIA(508505)
25 DIGRAS MH-25-012-029-001/52
(NIMBHAA) 		1825012000NRG24151220230513092 15/12/2023 kiran sakharu jadhav 1825012WL061155 kiran sakharu jadhav 00048 BKID0000636 1716 1716 Processed 16/12/2023 8702238247 KIRAN SAKRU JADHAO BANK OF INDIA(508505)
SubTotal 42614 42614
26 DIGRAS MH-25-012-009-001/147
(DEORWADA) 		1825012000NRG24151220230513015 15/12/2023 Laxmi Vijay Kadam 1825012WL061155 Laxmi Vijay Kadam 00051 MAHB0000122 1716 1716 Processed 16/12/2023 8702238309 KADAM LAXMI VIJAY YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 DIGRAS MH-25-012-009-001/222
(DEORWADA) 		1825012000NRG24151220230513023 15/12/2023 Puja Anup Mishra 1825012WL061155 Puja Anup Mishra 00051 MAHB0000122 1716 1716 Processed 16/12/2023 8702238281 POOJA RAKESH TIWARI BANK OF INDIA(508505)
28 DIGRAS MH-25-012-009-001/270
(DEORWADA) 		1825012000NRG24151220230513026 15/12/2023 Prakash Banduji Kadam 1825012WL061155 Prakash Banduji Kadam 00051 MAHB0000122 1716 1716 Processed 16/12/2023 8702238299 Mrs. PRAKASH BHANDUJI KADAM BANK OF MAHARASHTRA(607387)
29 DIGRAS MH-25-012-009-001/29
(DEORWADA) 		1825012000NRG24151220230513028 15/12/2023 Sushila Maroti Ambekar 1825012WL061155 Sushila Maroti Ambekar 00051 MAHB0000122 1716 1716 Processed 16/12/2023 8702238307 Mrs. SUSHILA MAROTI AMBEKAR BANK OF MAHARASHTRA(607387)
30 DIGRAS MH-25-012-009-001/378
(DEORWADA) 		1825012000NRG24151220230513031 15/12/2023 Vijay Madhukar Ambekar 1825012WL061155 Vijay Madhukar Ambekar 00051 MAHB0000122 1716 1716 Processed 16/12/2023 8702238306 Mr. VIJAY MADHUKAR AMBEKAR BANK OF MAHARASHTRA(607387)
31 DIGRAS MH-25-012-009-001/76
(DEORWADA) 		1825012000NRG24151220230513037 15/12/2023 Dnyaneshwar Ganpat Pritamkar 1825012WL061155 Dnyaneshwar Ganpat Pritamkar 00051 MAHB0000122 1716 1716 Processed 16/12/2023 8702238280 Mr. DNYANESHWAR GANPATRAO PRITAMKAR BANK OF MAHARASHTRA(607387)
32 DIGRAS MH-25-012-019-001/16
(KAATI) 		1825012000NRG24151220230513082 15/12/2023 manohar r pawar 1825012WL061155 manohar r pawar 00051 MAHB0000122 1716 1716 Processed 16/12/2023 8702238261 Master MANOHAR RAMESH PAWAR BANK OF MAHARASHTRA(607387)
33 DIGRAS MH-25-012-029-001/152
(NIMBHAA) 		1825012000NRG24151220230513083 15/12/2023 manda 1825012WL061155 manda 00051 MAHB0000122 1716 1716 Processed 16/12/2023 8702238320 MRS MANDABAI DNYANESHWAR SHINDE STATE BANK OF INDIA(508548)
34 DIGRAS MH-25-012-029-001/22
(NIMBHAA) 		1825012000NRG24151220230513084 15/12/2023 sadanan r kadam 1825012WL061155 sadanan r kadam 00051 MAHB0000122 1716 1716 Processed 16/12/2023 8702238297 Mr. SADANAND RAMJI KADAM BANK OF MAHARASHTRA(607387)
35 DIGRAS MH-25-012-029-001/273
(NIMBHAA) 		1825012000NRG24151220230513086 15/12/2023 Pravin Shamrao Lokhande 1825012WL061155 Pravin Shamrao Lokhande 00051 MAHB0000122 1716 1716 Processed 16/12/2023 8702238311 Mr. PRAVIN SHAMRAO LOKHANDE BANK OF MAHARASHTRA(607387)
36 DIGRAS MH-25-012-029-001/324
(NIMBHAA) 		1825012000NRG24151220230513005 15/12/2023 Ranjana Kailas Rathod 1825012WL061154 Ranjana Kailas Rathod 00051 MAHB0000122 1716 1716 Processed 16/12/2023 8702238300 Mrs. Ranjana Kailas Rathod BANK OF MAHARASHTRA(607387)
37 DIGRAS MH-25-012-029-001/354
(NIMBHAA) 		1825012000NRG24151220230513007 15/12/2023 Kiran Vinayak Lokhande 1825012WL061154 Kiran Vinayak Lokhande 00051 MAHB0000122 1716 1716 Processed 16/12/2023 8702238322 Mrs. Kiran Vinayak Lokhande BANK OF MAHARASHTRA(607387)
38 DIGRAS MH-25-012-029-001/354
(NIMBHAA) 		1825012000NRG24151220230513006 15/12/2023 Vinayak Nagorav Lokhande 1825012WL061154 Vinayak Nagorav Lokhande 00051 MAHB0000122 1716 1716 Processed 16/12/2023 8702238326 Mr. Vinayak Nagorao Lokhande BANK OF MAHARASHTRA(607387)
39 DIGRAS MH-25-012-029-001/356
(NIMBHAA) 		1825012000NRG24151220230513008 15/12/2023 Sidharth Nagorav Lokhade 1825012WL061154 Sidharth Nagorav Lokhade 00051 MAHB0000122 1716 1716 Processed 16/12/2023 8702238323 Mr. Siddharth Nagorao Lokhande BANK OF MAHARASHTRA(607387)
40 DIGRAS MH-25-012-029-001/52
(NIMBHAA) 		1825012000NRG24151220230513093 15/12/2023 Bebi Kiran Jadhav 1825012WL061155 Bebi Kiran Jadhav 00051 MAHB0000122 1716 1716 Processed 16/12/2023 8702238321 Mr. BEBI KIRAN JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 25740 25740
41 DIGRAS MH-25-012-029-001/373
(NIMBHAA) 		1825012000NRG24151220230513091 15/12/2023 Ashivin Devasing Pawar 1825012WL061155 Ashivin Devasing Pawar 00051 MAHB0001220 1716 1716 Processed 16/12/2023 8702238312 Mr. Ashwin Devsing Pawar BANK OF MAHARASHTRA(607387)
SubTotal 1716 1716
42 DIGRAS MH-25-012-009-001/420
(DEORWADA) 		1825012000NRG24151220230513034 15/12/2023 Radha Gajanan Aglave 1825012WL061155 Radha Gajanan Aglave 00114 UTIB0SYDC62 1716 1716 Processed 16/12/2023 8702238241 Mrs. Radha Gajanan Agalave BANK OF MAHARASHTRA(607387)
43 DIGRAS MH-25-012-011-002/420
(DHANORA KHU.) 		1825012000NRG24151220230512979 15/12/2023 Mukesh Harichand Rathod 1825012WL061154 Mukesh Harichand Rathod 00114 UTIB0SYDC62 1716 1716 Processed 16/12/2023 8702238237 MUKESH HARICHAND RATHOD BANK OF INDIA(508505)
44 DIGRAS MH-25-012-011-002/561
(DHANORA KHU.) 		1825012000NRG24151220230513063 15/12/2023 Shravan Pralhad Rathod 1825012WL061155 Shravan Pralhad Rathod 00114 UTIB0SYDC62 1716 1716 Processed 16/12/2023 8702238238 MR SHRAWAN PRALHAD RATHOD STATE BANK OF INDIA(508548)
45 DIGRAS MH-25-012-011-002/579
(DHANORA KHU.) 		1825012000NRG24151220230512995 15/12/2023 Laxman Vasram Ade 1825012WL061154 Laxman Vasram Ade 00114 UTIB0SYDC62 1716 1716 Processed 16/12/2023 8702238239 MR LAXMAN VASRAM ADE STATE BANK OF INDIA(508548)
46 DIGRAS MH-25-012-011-002/64
(DHANORA KHU.) 		1825012000NRG24151220230513000 15/12/2023 r Shriram Ade 1825012WL061154 r Shriram Ade 00114 UTIB0SYDC62 1716 1716 Processed 16/12/2023 8702238240 MR RAVIDAS SHRIRAM ADE STATE BANK OF INDIA(508548)
SubTotal 8580 8580
47 DIGRAS MH-25-012-009-001/147
(DEORWADA) 		1825012000NRG24151220230513014 15/12/2023 Vijay Banduji Kadam 1825012WL061155 Vijay Banduji Kadam 00415 SBIN0000367 1716 1716 Processed 16/12/2023 8702238274 MR VIJAY BANDUJI KADAM STATE BANK OF INDIA(508548)
48 DIGRAS MH-25-012-009-001/159
(DEORWADA) 		1825012000NRG24151220230513017 15/12/2023 Riyajulla Sk Jaydulla 1825012WL061155 Riyajulla Sk Jaydulla 00415 SBIN0000367 1716 1716 Processed 16/12/2023 8702238263 SK RIYAJULLA SK JEHARULLA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
49 DIGRAS MH-25-012-009-001/159
(DEORWADA) 		1825012000NRG24151220230513016 15/12/2023 Sk Shadulla Sk Jaydulla 1825012WL061155 Sk Shadulla Sk Jaydulla 00415 SBIN0000367 1716 1716 Processed 16/12/2023 8702238262 MR SHESHAHADULLA SHE JAHIRULLA STATE BANK OF INDIA(508548)
50 DIGRAS MH-25-012-009-001/268
(DEORWADA) 		1825012000NRG24151220230513024 15/12/2023 Gajanan Ramkrushna Kudwe 1825012WL061155 Gajanan Ramkrushna Kudwe 00415 SBIN0000367 1716 1716 Processed 16/12/2023 8702238273 MR GAJANAN RAMKRUSHNA KUDWE STATE BANK OF INDIA(508548)
51 DIGRAS MH-25-012-009-001/268
(DEORWADA) 		1825012000NRG24151220230513025 15/12/2023 VARASHA 1825012WL061155 VARASHA 00415 SBIN0000367 1716 1716 Processed 16/12/2023 8702238265 VARSHA GAJANAN KUDWE INDIA POST PAYMENTS BANK LIMITED(508528)
52 DIGRAS MH-25-012-009-001/420
(DEORWADA) 		1825012000NRG24151220230513033 15/12/2023 Gajanan Narayan Aglave 1825012WL061155 Gajanan Narayan Aglave 00415 SBIN0000367 1716 1716 Processed 16/12/2023 8702238308 Mr. Gajanan Narayan Aaglave BANK OF MAHARASHTRA(607387)
53 DIGRAS MH-25-012-011-002/125
(DHANORA KHU.) 		1825012000NRG24151220230512963 15/12/2023 Jotsna Sandip Rathod 1825012WL061154 Jotsna Sandip Rathod 00415 SBIN0000367 1716 1716 Processed 16/12/2023 8702238313 JYOSNA SANDIP RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
54 DIGRAS MH-25-012-011-002/125
(DHANORA KHU.) 		1825012000NRG24151220230512962 15/12/2023 Sandip Sadashiv Rathod 1825012WL061154 Sandip Sadashiv Rathod 00415 SBIN0000367 1716 1716 Processed 16/12/2023 8702238315 MR SANDIP SADASHIV RATHOD STATE BANK OF INDIA(508548)
55 DIGRAS MH-25-012-011-002/138
(DHANORA KHU.) 		1825012000NRG24151220230512964 15/12/2023 avinash 1825012WL061154 avinash 00415 SBIN0000367 1716 1716 Processed 16/12/2023 8702238264 MR AVINASH KANTI JADHAV STATE BANK OF INDIA(508548)
56 DIGRAS MH-25-012-011-002/138
(DHANORA KHU.) 		1825012000NRG24151220230512965 15/12/2023 Vaishali A Jadhav 1825012WL061154 Vaishali A Jadhav 00415 SBIN0000367 1716 1716 Processed 16/12/2023 8702238288 MRS VAISHALI AVINASH JADHAO STATE BANK OF INDIA(508548)
57 DIGRAS MH-25-012-011-002/140
(DHANORA KHU.) 		1825012000NRG24151220230512967 15/12/2023 Archana s jadhao 1825012WL061154 Archana s jadhao 00415 SBIN0000367 1716 1716 Processed 16/12/2023 8702238286 MRS ARCHANA SHESHRAO JADHAO STATE BANK OF INDIA(508548)
58 DIGRAS MH-25-012-011-002/143
(DHANORA KHU.) 		1825012000NRG24151220230512969 15/12/2023 Nayaa K Jadhav 1825012WL061154 Nayaa K Jadhav 00415 SBIN0000367 1716 1716 Processed 16/12/2023 8702238287 MRS NAYANA KESHAV JADHAV STATE BANK OF INDIA(508548)
59 DIGRAS MH-25-012-011-002/145
(DHANORA KHU.) 		1825012000NRG24151220230513044 15/12/2023 Kuasal V Ade 1825012WL061155 Kuasal V Ade 00415 SBIN0000367 1430 1430 Processed 16/12/2023 8702238317 MRS KOUSAL VASRAM ADE STATE BANK OF INDIA(508548)
60 DIGRAS MH-25-012-011-002/181
(DHANORA KHU.) 		1825012000NRG24151220230512970 15/12/2023 Rohidas R Ade 1825012WL061154 Rohidas R Ade 00415 SBIN0000367 1716 1716 Processed 16/12/2023 8702238260 MR ROHIDAS RAMDAS ADE STATE BANK OF INDIA(508548)
61 DIGRAS MH-25-012-011-002/299
(DHANORA KHU.) 		1825012000NRG24151220230512973 15/12/2023 Anita Tarasing Jadhao 1825012WL061154 Anita Tarasing Jadhao 00415 SBIN0000367 1716 1716 Processed 16/12/2023 8702238325 MRS ANITA TARASING JADHAO STATE BANK OF INDIA(508548)
62 DIGRAS MH-25-012-011-002/299
(DHANORA KHU.) 		1825012000NRG24151220230512972 15/12/2023 Tarasing Rama Jadhao 1825012WL061154 Tarasing Rama Jadhao 00415 SBIN0000367 1716 1716 Processed 16/12/2023 8702238305 MR TARASING RAMA JADHAO STATE BANK OF INDIA(508548)
63 DIGRAS MH-25-012-011-002/338
(DHANORA KHU.) 		1825012000NRG24151220230512974 15/12/2023 Reshma Atish Rathod 1825012WL061154 Reshma Atish Rathod 00415 SBIN0000367 1716 1716 Processed 16/12/2023 8702238302 MRS RESHMA ATISH RATHOD STATE BANK OF INDIA(508548)
64 DIGRAS MH-25-012-011-002/376
(DHANORA KHU.) 		1825012000NRG24151220230513053 15/12/2023 Vivek Ramesh Jadhao 1825012WL061155 Vivek Ramesh Jadhao 00415 SBIN0000367 1716 1716 Processed 16/12/2023 8702238267 Vivek Ramesh Jadhao FINO PAYMENTS BANK LTD(608001)
65 DIGRAS MH-25-012-011-002/377
(DHANORA KHU.) 		1825012000NRG24151220230512977 15/12/2023 Asha Rameshwar Rathod 1825012WL061154 Asha Rameshwar Rathod 00415 SBIN0000367 1716 1716 Processed 16/12/2023 8702238303 MISS ASHA RAMESHWAR RATHOD STATE BANK OF INDIA(508548)
66 DIGRAS MH-25-012-011-002/41
(DHANORA KHU.) 		1825012000NRG24151220230512978 15/12/2023 Menaka N Rathod 1825012WL061154 Menaka N Rathod 00415 SBIN0000367 1716 1716 Processed 16/12/2023 8702238316 MRS MENAKA NILESH RATHOD STATE BANK OF INDIA(508548)
67 DIGRAS MH-25-012-011-002/420
(DHANORA KHU.) 		1825012000NRG24151220230512980 15/12/2023 Pooja Mukesh Rathod 1825012WL061154 Pooja Mukesh Rathod 00415 SBIN0000367 1716 1716 Processed 16/12/2023 8702238301 PUJA MUKESH RATHOD BANK OF INDIA(508505)
68 DIGRAS MH-25-012-011-002/431
(DHANORA KHU.) 		1825012000NRG24151220230512982 15/12/2023 Mangala Shankar Chaudhari 1825012WL061154 Mangala Shankar Chaudhari 00415 SBIN0000367 1716 1716 Processed 16/12/2023 8702238310 MISS MANGALA SHANKAR CHAUDHARI STATE BANK OF INDIA(508548)
69 DIGRAS MH-25-012-011-002/431
(DHANORA KHU.) 		1825012000NRG24151220230512981 15/12/2023 Shankar kisan chaudhari 1825012WL061154 Shankar kisan chaudhari 00415 SBIN0000367 1716 1716 Processed 16/12/2023 8702238275 MR SHANKAR KISAN CHAUDHARI STATE BANK OF INDIA(508548)
70 DIGRAS MH-25-012-011-002/47
(DHANORA KHU.) 		1825012000NRG24151220230512983 15/12/2023 Varsha Prakash Ingale 1825012WL061154 Varsha Prakash Ingale 00415 SBIN0000367 1430 1430 Processed 16/12/2023 8702238278 MS VARSHA PRAKASH INGALE STATE BANK OF INDIA(508548)
71 DIGRAS MH-25-012-011-002/510
(DHANORA KHU.) 		1825012000NRG24151220230512984 15/12/2023 Nita Bhopidas Ade 1825012WL061154 Nita Bhopidas Ade 00415 SBIN0000367 1716 1716 Processed 16/12/2023 8702238272 MRS NITA BHOPIDAS ADE STATE BANK OF INDIA(508548)
72 DIGRAS MH-25-012-011-002/535
(DHANORA KHU.) 		1825012000NRG24151220230512985 15/12/2023 Krushna Charansing Rathod 1825012WL061154 Krushna Charansing Rathod 00415 SBIN0000367 1716 1716 Processed 16/12/2023 8702238271 MR KRUSHNA CHARANSING RATHOD STATE BANK OF INDIA(508548)
73 DIGRAS MH-25-012-011-002/554
(DHANORA KHU.) 		1825012000NRG24151220230512990 15/12/2023 Anita Shankar Dhoke 1825012WL061154 Anita Shankar Dhoke 00415 SBIN0000367 1716 1716 Processed 16/12/2023 8702238289 MRS ANITA SHANKAR DHOKE STATE BANK OF INDIA(508548)
74 DIGRAS MH-25-012-011-002/554
(DHANORA KHU.) 		1825012000NRG24151220230512989 15/12/2023 Shankar Bajirav Dhoke 1825012WL061154 Shankar Bajirav Dhoke 00415 SBIN0000367 1716 1716 Processed 16/12/2023 8702238282 MR SHANKAR BAJIRAO DHOKE STATE BANK OF INDIA(508548)
75 DIGRAS MH-25-012-011-002/560
(DHANORA KHU.) 		1825012000NRG24151220230512991 15/12/2023 Manoj Pralhad Rathod 1825012WL061154 Manoj Pralhad Rathod 00415 SBIN0000367 1716 1716 Processed 16/12/2023 8702238304 RATHOD MANOJ PRALHAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
76 DIGRAS MH-25-012-011-002/608
(DHANORA KHU.) 		1825012000NRG24151220230512996 15/12/2023 Sakshi Gokul Choudhari 1825012WL061154 Sakshi Gokul Choudhari 00415 SBIN0000367 1716 1716 Processed 16/12/2023 8702238314 MISS SAKSHI GOKUL CHAUDHARI STATE BANK OF INDIA(508548)
77 DIGRAS MH-25-012-011-002/612
(DHANORA KHU.) 		1825012000NRG24151220230512998 15/12/2023 Megha Arjun Rathod 1825012WL061154 Megha Arjun Rathod 00415 SBIN0000367 1716 1716 Processed 16/12/2023 8702238269 MISS MEGHA ARJUN RATHOD STATE BANK OF INDIA(508548)
78 DIGRAS MH-25-012-011-002/612
(DHANORA KHU.) 		1825012000NRG24151220230512999 15/12/2023 Payal Arjun Rathod 1825012WL061154 Payal Arjun Rathod 00415 SBIN0000367 1716 1716 Processed 16/12/2023 8702238270 MISS PAYAL ARJUN ARJUN RATHOD STATE BANK OF INDIA(508548)
79 DIGRAS MH-25-012-011-002/615
(DHANORA KHU.) 		1825012000NRG24151220230513070 15/12/2023 Prathmesh Shekhar Rathod 1825012WL061155 Prathmesh Shekhar Rathod 00415 SBIN0000367 1716 1716 Processed 16/12/2023 8702238319 PRATHMESH SHEKHAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
80 DIGRAS MH-25-012-016-001/602
(KALASAA) 		1825012000NRG24151220230513003 15/12/2023 Suresh Namdev Jadhav 1825012WL061154 Suresh Namdev Jadhav 00415 SBIN0000367 1716 1716 Processed 16/12/2023 8702238276 MR SURESH NAMDEV JADHAV STATE BANK OF INDIA(508548)
81 DIGRAS MH-25-012-016-001/602
(KALASAA) 		1825012000NRG24151220230513004 15/12/2023 Suresh Namdev Jadhav 1825012WL061154 Suresh Namdev Jadhav 00415 SBIN0000367 858 858 Processed 16/12/2023 8702238277 MRS NITA SURESH JADHAO STATE BANK OF INDIA(508548)
82 DIGRAS MH-25-012-029-001/309
(NIMBHAA) 		1825012000NRG24151220230513089 15/12/2023 Purna Ankush Chavhan 1825012WL061155 Purna Ankush Chavhan 00415 SBIN0000367 1716 1716 Processed 16/12/2023 8702238324 Mrs. Purna Ankush Chavhan BANK OF MAHARASHTRA(607387)
83 DIGRAS MH-25-012-029-001/78
(NIMBHAA) 		1825012000NRG24151220230513010 15/12/2023 Ashok laxman pawar 1825012WL061154 Ashok laxman pawar 00415 SBIN0000367 1716 1716 Processed 16/12/2023 8702238290 MR ASHOK LAXMAN PAWAR STATE BANK OF INDIA(508548)
SubTotal 62062 62062
84 DIGRAS MH-25-012-009-001/116
(DEORWADA) 		1825012000NRG24151220230513012 15/12/2023 Ganesh Vishnu Raut 1825012WL061155 Ganesh Vishnu Raut 00540 BKID0WAINGB 1716 1716 Processed 16/12/2023 8702238292 GANESH VISHNU RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
85 DIGRAS MH-25-012-009-001/116
(DEORWADA) 		1825012000NRG24151220230513013 15/12/2023 Venu G Raut 1825012WL061155 Venu G Raut 00540 BKID0WAINGB 1716 1716 Processed 16/12/2023 8702238293 VENU GANESH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
86 DIGRAS MH-25-012-011-002/142
(DHANORA KHU.) 		1825012000NRG24151220230512968 15/12/2023 Namdev k ade 1825012WL061154 Namdev k ade 00540 BKID0WAINGB 1716 1716 Processed 16/12/2023 8702238294 NADEV KISAN ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
87 DIGRAS MH-25-012-011-002/308
(DHANORA KHU.) 		1825012000NRG24151220230513051 15/12/2023 Dinesh Nagorao Jadho 1825012WL061155 Dinesh Nagorao Jadho 00540 BKID0WAINGB 1716 1716 Processed 16/12/2023 8702238298 JADHAO DINESH N AND RANJANA DINESH JADHA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
88 DIGRAS MH-25-012-011-002/40
(DHANORA KHU.) 		1825012000NRG24151220230513054 15/12/2023 Nirmala h r 1825012WL061155 Nirmala h r 00540 BKID0WAINGB 1716 1716 Processed 16/12/2023 8702238318 NIRMALA HARICHAND RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
89 DIGRAS MH-25-012-029-001/69
(NIMBHAA) 		1825012000NRG24151220230513094 15/12/2023 babusing d rathod 1825012WL061155 babusing d rathod 00540 BKID0WAINGB 1716 1716 Processed 16/12/2023 8702238295 BABUSINGH DAGADU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
90 DIGRAS MH-25-012-029-001/69
(NIMBHAA) 		1825012000NRG24151220230513095 15/12/2023 KISHOR b rathod 1825012WL061155 KISHOR b rathod 00540 BKID0WAINGB 1716 1716 Processed 16/12/2023 8702238296 KISHOR BABUSINGH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 12012 12012
91 DIGRAS MH-25-012-011-002/73
(DHANORA KHU.) 		1825012000NRG24151220230513078 15/12/2023 devsing laxman rathod 1825012WL061155 devsing laxman rathod 00768 UTIB0SYDC62 1716 1716 Processed 16/12/2023 8702238236 RATHOD DEVSING LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1716 1716
Total 154440 154440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_151223APB_FTO_320823 Bank of India BKID0000636 DIGRAS 42614
2 DIGRAS MH1825012_151223APB_FTO_320823 Bank of Maharastra MAHB0000122 DIGRAS 25740
3 DIGRAS MH1825012_151223APB_FTO_320823 Bank of Maharastra MAHB0001220 DAHSMESHMNAGAR 1716
4 DIGRAS MH1825012_151223APB_FTO_320823 Distt.Central Coop.Bank UTIB0SYDC62 Digras 8580
5 DIGRAS MH1825012_151223APB_FTO_320823 State Bank of India SBIN0000367 DIGRAS 62062
6 DIGRAS MH1825012_151223APB_FTO_320823 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 12012
7 DIGRAS MH1825012_151223APB_FTO_320823 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 1716

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