Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:07:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_260523APB_FTO_42014
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-25-012-008-001/432
(DEHANI) 		1825012000NRG24260520230057763 26/05/2023 dhurpata d inglae 1825012WL004730 dhurpata d inglae 00045 BARB0KALGAO 819 819 Processed 01/06/2023 A152230164371 DHURAPATABAI DEVRAO INGALE BANK OF BARODA(606985)
2 DIGRAS MH-25-012-008-001/845
(DEHANI) 		1825012000NRG24260520230057764 26/05/2023 sunanda subhash dakhore 1825012WL004730 sunanda subhash dakhore 00045 BARB0KALGAO 819 819 Processed 01/06/2023 A152230164370 SUNANDA SUBHASH DAKORE BANK OF BARODA(606985)
SubTotal 1638 1638
3 DIGRAS MH-25-012-020-001/103
(KHANDAAPUR) 		1825012000NRG24260520230057977 26/05/2023 Panchfulabai Vishnu Rahtod 1825012WL004752 Panchfulabai Vishnu Rahtod 00048 BKID0000636 1638 1638 Processed 01/06/2023 A152230164354 PANCHAFULA VISHNU RATHOD BANK OF INDIA(508505)
4 DIGRAS MH-25-012-020-001/139
(KHANDAAPUR) 		1825012000NRG24260520230057980 26/05/2023 Nitesh Bhopa Pawar 1825012WL004752 Nitesh Bhopa Pawar 00048 BKID0000636 1638 1638 Processed 01/06/2023 A152230164351 NITESH BHOPA PAWAR BANK OF INDIA(508505)
5 DIGRAS MH-25-012-020-001/2
(KHANDAAPUR) 		1825012000NRG24260520230057996 26/05/2023 Karan 1825012WL004754 Karan 00048 BKID0000636 1638 1638 Processed 01/06/2023 A152230164367 KARAN PRAKASH PAWAR BANK OF INDIA(508505)
6 DIGRAS MH-25-012-020-001/424
(KHANDAAPUR) 		1825012000NRG24260520230057987 26/05/2023 Anil Ballu Pawar 1825012WL004753 Anil Ballu Pawar 00048 BKID0000636 1638 1638 Processed 01/06/2023 A152230164353 ANIL BALLU PAWAR BANK OF INDIA(508505)
7 DIGRAS MH-25-012-020-001/424
(KHANDAAPUR) 		1825012000NRG24260520230057989 26/05/2023 Sunil Ballu Pawar 1825012WL004753 Sunil Ballu Pawar 00048 BKID0000636 1638 1638 Processed 01/06/2023 A152230164362 SUNIL BALLU PAWAR BANK OF INDIA(508505)
8 DIGRAS MH-25-012-020-001/429
(KHANDAAPUR) 		1825012000NRG24260520230057991 26/05/2023 Malu Surdas Pawar 1825012WL004753 Malu Surdas Pawar 00048 BKID0000636 1638 1638 Processed 01/06/2023 A152230164346 MALU SURDAS PAWAR BANK OF INDIA(508505)
9 DIGRAS MH-25-012-020-001/429
(KHANDAAPUR) 		1825012000NRG24260520230057990 26/05/2023 Surdas Balu Pawar 1825012WL004753 Surdas Balu Pawar 00048 BKID0000636 1638 1638 Processed 01/06/2023 A152230164345 SURDAS BALU PAWAR BANK OF INDIA(508505)
10 DIGRAS MH-25-012-020-001/43
(KHANDAAPUR) 		1825012000NRG24260520230057982 26/05/2023 Shravan Vishnu Rathod 1825012WL004752 Shravan Vishnu Rathod 00048 BKID0000636 1638 1638 Processed 01/06/2023 A152230164344 RATHOD SHRAVAN VISHNU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 DIGRAS MH-25-012-020-001/435
(KHANDAAPUR) 		1825012000NRG24260520230057998 26/05/2023 Shilpa Umesh Rathod 1825012WL004754 Shilpa Umesh Rathod 00048 BKID0000636 1638 1638 Processed 01/06/2023 A152230164365 SHILPA UMESH RATHOD BANK OF INDIA(508505)
12 DIGRAS MH-25-012-020-001/435
(KHANDAAPUR) 		1825012000NRG24260520230057997 26/05/2023 Umesh Prakash Rathod 1825012WL004754 Umesh Prakash Rathod 00048 BKID0000636 1638 1638 Processed 01/06/2023 A152230164350 UMESH PRAKASH RATHOD BANK OF INDIA(508505)
13 DIGRAS MH-25-012-020-001/478
(KHANDAAPUR) 		1825012000NRG24260520230057993 26/05/2023 AASHA SUBHASH RATHOD 1825012WL004753 AASHA SUBHASH RATHOD 00048 BKID0000636 1638 1638 Processed 01/06/2023 A152230164355 ASHA SUBHASH RATHOD BANK OF INDIA(508505)
14 DIGRAS MH-25-012-020-001/478
(KHANDAAPUR) 		1825012000NRG24260520230057992 26/05/2023 SUBHASH MADAN RATHOD 1825012WL004753 SUBHASH MADAN RATHOD 00048 BKID0000636 1638 1638 Rejected 01/06/2023 A152230164352 Aadhaar Number not Mapped to Account Number
15 DIGRAS MH-25-012-020-001/515
(KHANDAAPUR) 		1825012000NRG24260520230058002 26/05/2023 Varsha Gokul Rathod 1825012WL004754 Varsha Gokul Rathod 00048 BKID0000636 1638 1638 Processed 01/06/2023 A152230164356 VARSHA DHANRAJ CHAVAN BANK OF INDIA(508505)
16 DIGRAS MH-25-012-030-001/19
(PELOO) 		1825012000NRG24260520230057187 26/05/2023 Suman A tharkade 1825012WL004643 Suman A tharkade 00048 BKID0000636 1638 1638 Processed 01/06/2023 A152230164360 Mrs. SUMAN ANANDA THARKADE BANK OF MAHARASHTRA(607387)
17 DIGRAS MH-25-012-030-001/69
(PELOO) 		1825012000NRG24260520230057199 26/05/2023 Shalini Gajanan Tharkade 1825012WL004643 Shalini Gajanan Tharkade 00048 BKID0000636 1638 1638 Processed 01/06/2023 A152230164363 SHALINI GAJANAN THARKADE BANK OF INDIA(508505)
18 DIGRAS MH-25-012-039-002/386
(SAWANGAA KHU.) 		1825002000NRG24260520230056552 26/05/2023 nanda 1825002WL004574 nanda 00048 BKID0000636 1638 1638 Processed 01/06/2023 A152230164349 RATHOD NANDA VITTHAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 DIGRAS MH-25-012-048-001/228
(VITHOLI) 		1825012000NRG24260520230058005 26/05/2023 Datta Udebhan Kambale 1825012WL004755 Datta Udebhan Kambale 00048 BKID0000636 1638 1638 Processed 01/06/2023 A152230164347 DATTA UDEBHAN KAMBALE BANK OF INDIA(508505)
20 DIGRAS MH-25-012-048-001/228
(VITHOLI) 		1825012000NRG24260520230058006 26/05/2023 Shobhabai Datta Kambale 1825012WL004755 Shobhabai Datta Kambale 00048 BKID0000636 1638 1638 Processed 01/06/2023 A152230164348 SHOBHA DATTA KAMBALE BANK OF INDIA(508505)
21 DIGRAS MH-25-012-048-001/271
(VITHOLI) 		1825012000NRG24260520230058007 26/05/2023 SUMAN DHOKE 1825012WL004755 SUMAN DHOKE 00048 BKID0000636 1638 1638 Processed 01/06/2023 A152230164358 SUMAN BHAURAO DHOKE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 DIGRAS MH-25-012-048-001/564
(VITHOLI) 		1825012000NRG24260520230058009 26/05/2023 Mayuri Ram Ade 1825012WL004755 Mayuri Ram Ade 00048 BKID0000636 1638 1638 Processed 01/06/2023 A152230164368 MAYURI RAM ADE BANK OF INDIA(508505)
23 DIGRAS MH-25-012-048-001/564
(VITHOLI) 		1825012000NRG24260520230058008 26/05/2023 Ram Motiram Ade 1825012WL004755 Ram Motiram Ade 00048 BKID0000636 1638 1638 Processed 01/06/2023 A152230164364 Mr. Ram Motiram Ade BANK OF MAHARASHTRA(607387)
24 DIGRAS MH-25-012-048-001/567
(VITHOLI) 		1825012000NRG24260520230058010 26/05/2023 Shital Tulshiram Gavande 1825012WL004755 Shital Tulshiram Gavande 00048 BKID0000636 1638 1638 Processed 01/06/2023 A152230164369 SHITAL TULSHIRAM GAVANDE BANK OF INDIA(508505)
25 DIGRAS MH-25-012-048-001/567
(VITHOLI) 		1825012000NRG24260520230058011 26/05/2023 Tulshidas Dadarao Gawande 1825012WL004755 Tulshidas Dadarao Gawande 00048 BKID0000636 1638 1638 Processed 01/06/2023 A152230164366 TULSHIDAS DADARAO GAWANDE BANK OF INDIA(508505)
26 DIGRAS MH-25-012-048-001/568
(VITHOLI) 		1825012000NRG24260520230058012 26/05/2023 Vikram Dadarao Gavande 1825012WL004755 Vikram Dadarao Gavande 00048 BKID0000636 1638 1638 Processed 01/06/2023 A152230164359 VIKRAM DADARAO GAVANDE BANK OF INDIA(508505)
27 DIGRAS MH-25-012-048-001/74
(VITHOLI) 		1825012000NRG24260520230058014 26/05/2023 Purna Ramesh Gavhane 1825012WL004755 Purna Ramesh Gavhane 00048 BKID0000636 1638 1638 Processed 01/06/2023 A152230164361 PURNA RAMESH GAVHANE BANK OF INDIA(508505)
28 DIGRAS MH-25-012-048-001/74
(VITHOLI) 		1825012000NRG24260520230058013 26/05/2023 RAMESH K GAVHANE 1825012WL004755 RAMESH K GAVHANE 00048 BKID0000636 1638 1638 Processed 01/06/2023 A152230164357 RAMESH KISAN GAVHANE BANK OF INDIA(508505)
SubTotal 42588 42588
29 DIGRAS MH-25-012-039-002/335
(SAWANGAA KHU.) 		1825002000NRG24260520230056548 26/05/2023 Mayabai Suresh Jadhav 1825002WL004574 Mayabai Suresh Jadhav 00051 MAHB0000122 1638 1638 Processed 01/06/2023 A152230164384 Miss. Maya Suresh Jadhao BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
30 DIGRAS MH-25-012-020-001/45
(KHANDAAPUR) 		1825012000NRG24260520230057984 26/05/2023 Shyam g rathod 1825012WL004752 Shyam g rathod 00114 UTIB0SYDC62 1638 1638 Processed 02/06/2023 A152230164336 RATHOD SHAMRAO GULAB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 DIGRAS MH-25-012-020-001/486
(KHANDAAPUR) 		1825012000NRG24260520230057985 26/05/2023 SURESH RAMESH RATHOD 1825012WL004752 SURESH RAMESH RATHOD 00114 UTIB0SYDC62 1638 1638 Processed 01/06/2023 A152230164338 RATHOD SURESH RAMESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 DIGRAS MH-25-012-020-001/8
(KHANDAAPUR) 		1825012000NRG24260520230058003 26/05/2023 pramsing dipala rathod 1825012WL004754 pramsing dipala rathod 00114 UTIB0SYDC62 1638 1638 Processed 01/06/2023 A152230164340 RATHOD PREMSING DIPLA/KESAR PREMSING RAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 DIGRAS MH-25-012-039-002/312
(SAWANGAA KHU.) 		1825002000NRG24260520230056542 26/05/2023 digamber kisan rathod 1825002WL004574 digamber kisan rathod 00114 UTIB0SYDC62 1638 1638 Processed 01/06/2023 A152230164339 DIGAMBAR KISAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
34 DIGRAS MH-25-012-039-002/322
(SAWANGAA KHU.) 		1825002000NRG24260520230056545 26/05/2023 dnyaneshwar a rathod 1825002WL004574 dnyaneshwar a rathod 00114 UTIB0SYDC62 1638 1638 Processed 01/06/2023 A152230164337 DNYANESHWAR ATMARAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
35 DIGRAS MH-25-012-046-001/124
(VASANTPUR) 		1825012000NRG24260520230057862 26/05/2023 suni v vanerkar 1825012WL004742 suni v vanerkar 00114 UTIB0SYDC62 1638 1638 Processed 01/06/2023 A152230164341 VANERKAR SUNIL VITTHAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 9828 9828
36 DIGRAS MH-25-012-020-001/107
(KHANDAAPUR) 		1825012000NRG24260520230057978 26/05/2023 Rukhama Chensing Rathod 1825012WL004752 Rukhama Chensing Rathod 00415 SBIN0000367 1638 1638 Processed 01/06/2023 A152230164376 MRS RUKHMA CHENSING RATHOD STATE BANK OF INDIA(508548)
37 DIGRAS MH-25-012-020-001/119
(KHANDAAPUR) 		1825012000NRG24260520230057979 26/05/2023 Balibai Hansaraj Chavhan 1825012WL004752 Balibai Hansaraj Chavhan 00415 SBIN0000367 1638 1638 Processed 01/06/2023 A152230164374 MRS BALIBAI HANSRAJ CHAVHAN STATE BANK OF INDIA(508548)
38 DIGRAS MH-25-012-020-001/141
(KHANDAAPUR) 		1825012000NRG24260520230057981 26/05/2023 Vimal Khandu Chavhan 1825012WL004752 Vimal Khandu Chavhan 00415 SBIN0000367 1638 1638 Processed 01/06/2023 A152230164375 MRS VIMAL KHANDU CHAVHAN STATE BANK OF INDIA(508548)
39 DIGRAS MH-25-012-020-001/451
(KHANDAAPUR) 		1825012000NRG24260520230057999 26/05/2023 Khushal Bhura Pawar 1825012WL004754 Khushal Bhura Pawar 00415 SBIN0000367 1638 1638 Processed 01/06/2023 A152230164373 MR KHUSHAL BHURA PAWAR STATE BANK OF INDIA(508548)
40 DIGRAS MH-25-012-030-001/106
(PELOO) 		1825012000NRG24260520230057181 26/05/2023 Asha Pandurang Var 1825012WL004643 Asha Pandurang Var 00415 SBIN0000367 1638 1638 Processed 01/06/2023 A152230164381 ASHA PANDURANG VAR BANK OF INDIA(508505)
41 DIGRAS MH-25-012-030-001/122
(PELOO) 		1825012000NRG24260520230057182 26/05/2023 prakash 1825012WL004643 prakash 00415 SBIN0000367 1638 1638 Processed 01/06/2023 A152230164372 MR PRAKASH GANPAT THARKADE STATE BANK OF INDIA(508548)
42 DIGRAS MH-25-012-030-001/122
(PELOO) 		1825012000NRG24260520230057183 26/05/2023 vandna 1825012WL004643 vandna 00415 SBIN0000367 1638 1638 Processed 01/06/2023 A152230164380 MRS VANDANA PRAKASH THARKADE STATE BANK OF INDIA(508548)
43 DIGRAS MH-25-012-030-001/180
(PELOO) 		1825012000NRG24260520230057186 26/05/2023 Lata Ramkrushna Kudave 1825012WL004643 Lata Ramkrushna Kudave 00415 SBIN0000367 1638 1638 Processed 01/06/2023 A152230164383 MRS LATA RAMKRUSHNA KUDVE STATE BANK OF INDIA(508548)
44 DIGRAS MH-25-012-030-001/204
(PELOO) 		1825012000NRG24260520230057188 26/05/2023 Ganesh Govinda Thokal 1825012WL004643 Ganesh Govinda Thokal 00415 SBIN0000367 1638 1638 Processed 02/06/2023 A152230164382 GANESH GOVINDA THOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 DIGRAS MH-25-012-046-001/57
(VASANTPUR) 		1825012000NRG24260520230058135 26/05/2023 laxmi 1825012WL004771 laxmi 00415 SBIN0000367 1638 1638 Processed 02/06/2023 A152230164377 SUSHILA SUKHADEV BHURKE INDIA POST PAYMENTS BANK LIMITED(508528)
46 DIGRAS MH-25-012-046-001/68
(VASANTPUR) 		1825012000NRG24260520230058136 26/05/2023 ganesh shivaram murke 1825012WL004771 ganesh shivaram murke 00415 SBIN0000367 1638 1638 Processed 01/06/2023 A152230164378 GANESH SHIVRAM BHURKE VIDHARBHA KOKAN GRAMIN BANK(508516)
47 DIGRAS MH-25-012-046-001/68
(VASANTPUR) 		1825012000NRG24260520230058137 26/05/2023 sangita 1825012WL004771 sangita 00415 SBIN0000367 1638 1638 Processed 01/06/2023 A152230164379 MRS SANGITA GANESH BHURKE STATE BANK OF INDIA(508548)
SubTotal 19656 19656
48 DIGRAS MH-25-012-020-001/13
(KHANDAAPUR) 		1825012000NRG24260520230057986 26/05/2023 Ranjana san pawar 1825012WL004753 Ranjana san pawar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230164389 RANJANA SANTOSH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
49 DIGRAS MH-25-012-020-001/16
(KHANDAAPUR) 		1825012000NRG24260520230057995 26/05/2023 Kishor g chavhan 1825012WL004754 Kishor g chavhan 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230164390 KISHOR GOBRA CHAVHAN BANK OF INDIA(508505)
50 DIGRAS MH-25-012-020-001/82
(KHANDAAPUR) 		1825012000NRG24260520230057994 26/05/2023 Premsingh m pawar 1825012WL004753 Premsingh m pawar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230164399 PREMSINGH MANSINGH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
51 DIGRAS MH-25-012-030-001/176
(PELOO) 		1825012000NRG24260520230057185 26/05/2023 Balu Kisan Thokal 1825012WL004643 Balu Kisan Thokal 00540 BKID0WAINGB 1638 1638 Processed 02/06/2023 A152230164385 BALU KISAN THOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 DIGRAS MH-25-012-030-001/45
(PELOO) 		1825012000NRG24260520230057193 26/05/2023 Govinda n thokale 1825012WL004643 Govinda n thokale 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230164393 GOVINDA NAMDEV THOKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
53 DIGRAS MH-25-012-030-001/45
(PELOO) 		1825012000NRG24260520230057194 26/05/2023 Premila g thokale 1825012WL004643 Premila g thokale 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230164392 PRAMILA GOVINDA THOKAL BANK OF INDIA(508505)
54 DIGRAS MH-25-012-030-001/46
(PELOO) 		1825012000NRG24260520230057195 26/05/2023 Kisan n thokale 1825012WL004643 Kisan n thokale 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230164395 KISAN NAMDEV THOKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
55 DIGRAS MH-25-012-030-001/46
(PELOO) 		1825012000NRG24260520230057196 26/05/2023 Suman k thokale 1825012WL004643 Suman k thokale 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230164394 SUMAN KISAN THOKAL BANK OF INDIA(508505)
56 DIGRAS MH-25-012-030-001/47
(PELOO) 		1825012000NRG24260520230057197 26/05/2023 Subhash 1825012WL004643 Subhash 00540 BKID0WAINGB 1638 1638 Processed 02/06/2023 A152230164396 THOKAL SUBASH CHANDRBHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
57 DIGRAS MH-25-012-030-001/47
(PELOO) 		1825012000NRG24260520230057198 26/05/2023 Sunita 1825012WL004643 Sunita 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230164397 SUNITA SUBHASH THOKAL BANK OF INDIA(508505)
58 DIGRAS MH-25-012-030-001/79
(PELOO) 		1825012000NRG24260520230057200 26/05/2023 surkha k patre 1825012WL004643 surkha k patre 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230164391 SUREKHA KISAN PATRE BANK OF INDIA(508505)
59 DIGRAS MH-25-012-030-001/93
(PELOO) 		1825012000NRG24260520230057202 26/05/2023 manda d bhujade 1825012WL004643 manda d bhujade 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230164398 MANDA DIPAK BHUJADE BANK OF INDIA(508505)
60 DIGRAS MH-25-012-039-002/196
(SAWANGAA KHU.) 		1825002000NRG24260520230056537 26/05/2023 Sunil Fulsing Chavhan 1825002WL004574 Sunil Fulsing Chavhan 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230164411 SUNIL FHULSING CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
61 DIGRAS MH-25-012-039-002/233
(SAWANGAA KHU.) 		1825002000NRG24260520230056539 26/05/2023 Baliram Vasudev Rathod 1825002WL004574 Baliram Vasudev Rathod 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230164410 BALIRAM VASUDEV RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
62 DIGRAS MH-25-012-039-002/233
(SAWANGAA KHU.) 		1825002000NRG24260520230056538 26/05/2023 Vasudev Zita Rathod 1825002WL004574 Vasudev Zita Rathod 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230164388 VASUDEV ZITA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
63 DIGRAS MH-25-012-039-002/234
(SAWANGAA KHU.) 		1825002000NRG24260520230056540 26/05/2023 Lapi Ramesh Rathod 1825002WL004574 Lapi Ramesh Rathod 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230164408 RAMESH ZITA RATHOD M/W LAPIBAI RAMESH RA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
64 DIGRAS MH-25-012-039-002/284
(SAWANGAA KHU.) 		1825002000NRG24260520230056541 26/05/2023 shankar 1825002WL004574 shankar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230164406 SHANKAR GOVINDA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
65 DIGRAS MH-25-012-039-002/312
(SAWANGAA KHU.) 		1825002000NRG24260520230056543 26/05/2023 Asha Digambar Rathod 1825002WL004574 Asha Digambar Rathod 00540 BKID0WAINGB 1638 1638 Processed 02/06/2023 A152230164401 ASHA DIGAMBAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
66 DIGRAS MH-25-012-039-002/320
(SAWANGAA KHU.) 		1825002000NRG24260520230056544 26/05/2023 gajanan aatmaram rathod 1825002WL004574 gajanan aatmaram rathod 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230164400 GAJANAN ATMARAM RATHOD BANK OF INDIA(508505)
67 DIGRAS MH-25-012-039-002/322
(SAWANGAA KHU.) 		1825002000NRG24260520230056546 26/05/2023 kanta dnyaneshwar rathod 1825002WL004574 kanta dnyaneshwar rathod 00540 BKID0WAINGB 1638 1638 Processed 02/06/2023 A152230164407 KANTA DNYANESHWAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
68 DIGRAS MH-25-012-039-002/335
(SAWANGAA KHU.) 		1825002000NRG24260520230056547 26/05/2023 suresh K Jadho 1825002WL004574 suresh K Jadho 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230164402 MR SURESH KISAN JADHAO STATE BANK OF INDIA(508548)
69 DIGRAS MH-25-012-039-002/383
(SAWANGAA KHU.) 		1825002000NRG24260520230056550 26/05/2023 Tai Vishnu Rathod 1825002WL004574 Tai Vishnu Rathod 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230164405 ANUBAI VISHNU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
70 DIGRAS MH-25-012-039-002/383
(SAWANGAA KHU.) 		1825002000NRG24260520230056549 26/05/2023 Vishnu Harlal Rathod 1825002WL004574 Vishnu Harlal Rathod 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230164404 RATHOD VISHNU HARLAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
71 DIGRAS MH-25-012-039-002/383
(SAWANGAA KHU.) 		1825002000NRG24260520230056551 26/05/2023 Vivek Vishnu Rathod 1825002WL004574 Vivek Vishnu Rathod 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230164403 VIVEK PANDIT RATHOD BANK OF INDIA(508505)
72 DIGRAS MH-25-012-039-002/579
(SAWANGAA KHU.) 		1825002000NRG24260520230056553 26/05/2023 Ramesh Uttam Chavhan 1825002WL004574 Ramesh Uttam Chavhan 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230164409 RAMESH UTTAM CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
73 DIGRAS MH-25-012-039-002/579
(SAWANGAA KHU.) 		1825002000NRG24260520230056554 26/05/2023 Reshma Ramesh Chavhan 1825002WL004574 Reshma Ramesh Chavhan 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230164413 JYOTSNA RAMESH CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
74 DIGRAS MH-25-012-039-002/654
(SAWANGAA KHU.) 		1825002000NRG24260520230056555 26/05/2023 Manisha Baliram Rathod 1825002WL004574 Manisha Baliram Rathod 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230164412 MANISHA BALIRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
75 DIGRAS MH-25-012-046-001/227
(VASANTPUR) 		1825012000NRG24260520230057864 26/05/2023 Parvati Parashram Fopase 1825012WL004742 Parvati Parashram Fopase 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230164387 Parvati Parashram Fopase FINO PAYMENTS BANK LTD(608001)
76 DIGRAS MH-25-012-046-001/303
(VASANTPUR) 		1825012000NRG24260520230057867 26/05/2023 Avinash Sukhdev Bhurke 1825012WL004742 Avinash Sukhdev Bhurke 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230164386 Avinash Sukhdev Bhurke FINO PAYMENTS BANK LTD(608001)
77 DIGRAS MH-25-012-046-001/57
(VASANTPUR) 		1825012000NRG24260520230058134 26/05/2023 sukhdev 1825012WL004771 sukhdev 00540 BKID0WAINGB 1638 1638 Processed 02/06/2023 A152230164414 SUKHDEV BANDU BHURKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49140 49140
78 DIGRAS MH-25-012-030-001/229
(PELOO) 		1825012000NRG24260520230057189 26/05/2023 Kailas Prakash Tharkade 1825012WL004643 Kailas Prakash Tharkade 00691 IPOS0000001 1638 1638 Processed 02/06/2023 A152230164343 KAILASH PRAKASH THARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
79 DIGRAS MH-25-012-046-001/303
(VASANTPUR) 		1825012000NRG24260520230057868 26/05/2023 Vanmala Avinash Bhurke 1825012WL004742 Vanmala Avinash Bhurke 00691 IPOS0000001 1638 1638 Processed 02/06/2023 A152230164342 VANMALA AVINASH BHURKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 127764 127764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_260523APB_FTO_42014 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 1638
2 DIGRAS MH1825012999_260523APB_FTO_42014 Bank of India BKID0000636 DIGRAS 42588
3 DIGRAS MH1825012999_260523APB_FTO_42014 Bank of Maharastra MAHB0000122 DIGRAS 1638
4 DIGRAS MH1825012999_260523APB_FTO_42014 Distt.Central Coop.Bank UTIB0SYDC62 Digras 9828
5 DIGRAS MH1825012999_260523APB_FTO_42014 State Bank of India SBIN0000367 DIGRAS 19656
6 DIGRAS MH1825012999_260523APB_FTO_42014 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 49140
7 DIGRAS MH1825012999_260523APB_FTO_42014 India Post Payments Bank IPOS0000001 YAVATMAL 3276

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