Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:58:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825013999_301223APB_FTO_345369
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 DARWHA MH-25-013-013-001/1
(CHIKANI) 		1825013000NRG24301220230537612 30/12/2023 Babarao Raysing Rathod 1825013WL063966 Babarao Raysing Rathod 00089 CBIN0282050 1638 1638 Processed 09/03/2024 A069240412999 BABARAO RAYSING RATHOD PUNJAB NATIONAL BANK(508568)
2 DARWHA MH-25-013-013-001/191
(CHIKANI) 		1825013000NRG24301220230537600 30/12/2023 Babarao Ramaji Rathod 1825013WL063965 Babarao Ramaji Rathod 00089 CBIN0282050 1638 1638 Processed 09/03/2024 A069240412977 RATHOD BABARAO RAMJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 DARWHA MH-25-013-013-001/191
(CHIKANI) 		1825013000NRG24301220230537601 30/12/2023 sumitrabai babarao rathod 1825013WL063965 sumitrabai babarao rathod 00089 CBIN0282050 1638 1638 Processed 09/03/2024 A069240413003 Mrs. SUMITRA BABARAO RATHOD CENTRAL BANK OF INDIA(607115)
4 DARWHA MH-25-013-013-001/202
(CHIKANI) 		1825013000NRG24301220230537602 30/12/2023 Usha Maroti Sahare 1825013WL063965 Usha Maroti Sahare 00089 CBIN0282050 1638 1638 Processed 09/03/2024 A069240413030 MRS USHA MAROTI SAHARE STATE BANK OF INDIA(508548)
5 DARWHA MH-25-013-013-001/231
(CHIKANI) 		1825013000NRG24301220230537649 30/12/2023 Dhanraj Harsing Chavhan 1825013WL063969 Dhanraj Harsing Chavhan 00089 CBIN0282050 1638 1638 Processed 09/03/2024 A069240413052 Mr. DHANRAJ HARSING CHAVHAN CENTRAL BANK OF INDIA(607115)
6 DARWHA MH-25-013-013-001/284
(CHIKANI) 		1825013000NRG24301220230537603 30/12/2023 Vijay Gulab Arsod 1825013WL063965 Vijay Gulab Arsod 00089 CBIN0282050 1638 1638 Processed 09/03/2024 A069240413032 MR VIJAY GULAB ARASOD STATE BANK OF INDIA(508548)
7 DARWHA MH-25-013-013-001/316
(CHIKANI) 		1825013000NRG24301220230537616 30/12/2023 Ashwini Santosh Rathod 1825013WL063966 Ashwini Santosh Rathod 00089 CBIN0282050 1638 1638 Processed 09/03/2024 A069240413004 Mrs. ASHWINI SANTOSH RATHOD CENTRAL BANK OF INDIA(607115)
8 DARWHA MH-25-013-013-001/316
(CHIKANI) 		1825013000NRG24301220230537615 30/12/2023 Santosh Namdeo Rathod 1825013WL063966 Santosh Namdeo Rathod 00089 CBIN0282050 1638 1638 Processed 09/03/2024 A069240413000 Shri SANTOSH NAMDEV RATHOD CENTRAL BANK OF INDIA(607115)
9 DARWHA MH-25-013-013-001/318
(CHIKANI) 		1825013000NRG24301220230537605 30/12/2023 Surekha Nana Dhurve 1825013WL063965 Surekha Nana Dhurve 00089 CBIN0282050 1638 1638 Processed 09/03/2024 A069240412998 MRS SUREKHA NANA DHURVE STATE BANK OF INDIA(508548)
10 DARWHA MH-25-013-013-001/326
(CHIKANI) 		1825013000NRG24301220230537618 30/12/2023 Savita Kishor Rathod 1825013WL063966 Savita Kishor Rathod 00089 CBIN0282050 1638 1638 Processed 09/03/2024 A069240413027 Mrs. SAVITA KISHOR RATHOD CENTRAL BANK OF INDIA(607115)
11 DARWHA MH-25-013-013-001/347
(CHIKANI) 		1825013000NRG24301220230537606 30/12/2023 Gajanan Babarao Rathod 1825013WL063965 Gajanan Babarao Rathod 00089 CBIN0282050 1638 1638 Processed 09/03/2024 A069240413006 RATHOD GAJANAN BABARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 DARWHA MH-25-013-013-001/347
(CHIKANI) 		1825013000NRG24301220230537607 30/12/2023 Vidhya Gajanan Rathod 1825013WL063965 Vidhya Gajanan Rathod 00089 CBIN0282050 1638 1638 Processed 09/03/2024 A069240413002 Mrs. VIDYA GAJANAN RATHOD CENTRAL BANK OF INDIA(607115)
13 DARWHA MH-25-013-013-001/348
(CHIKANI) 		1825013000NRG24301220230537608 30/12/2023 Vishnu Gulab Arsod 1825013WL063965 Vishnu Gulab Arsod 00089 CBIN0282050 1638 1638 Processed 09/03/2024 A069240413031 MR VISHNU GULAB ARASOD STATE BANK OF INDIA(508548)
14 DARWHA MH-25-013-013-001/350
(CHIKANI) 		1825013000NRG24301220230537609 30/12/2023 Devanand Babarao Rathod 1825013WL063965 Devanand Babarao Rathod 00089 CBIN0282050 1638 1638 Processed 09/03/2024 A069240412978 MR DEVANAND BABARAO RATHOD STATE BANK OF INDIA(508548)
15 DARWHA MH-25-013-013-001/351
(CHIKANI) 		1825013000NRG24301220230537620 30/12/2023 Rukhma Motiram Jadhao 1825013WL063966 Rukhma Motiram Jadhao 00089 CBIN0282050 1638 1638 Processed 09/03/2024 A069240413028 Mrs. RUKHAMA MOTIRAM JADHAV CENTRAL BANK OF INDIA(607115)
16 DARWHA MH-25-013-013-001/355
(CHIKANI) 		1825013000NRG24301220230537610 30/12/2023 Tukaram Sitaram Rathod 1825013WL063965 Tukaram Sitaram Rathod 00089 CBIN0282050 1638 1638 Processed 09/03/2024 A069240413005 Shri TUKARAM SITARAM RATHOD CENTRAL BANK OF INDIA(607115)
17 DARWHA MH-25-013-013-001/356
(CHIKANI) 		1825013000NRG24301220230537622 30/12/2023 Shashikala Namdeo Rathod 1825013WL063966 Shashikala Namdeo Rathod 00089 CBIN0282050 1638 1638 Processed 09/03/2024 A069240413001 Mrs. SHASHIKALA NAMDEV RATHOD CENTRAL BANK OF INDIA(607115)
18 DARWHA MH-25-013-013-001/471
(CHIKANI) 		1825013000NRG24301220230537650 30/12/2023 Pradumna Dhanraj Chavhan 1825013WL063969 Pradumna Dhanraj Chavhan 00089 CBIN0282050 1638 1638 Processed 09/03/2024 A069240413020 CHAVHAN PRADHUM DHANRAJ YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 DARWHA MH-25-013-013-001/475
(CHIKANI) 		1825013000NRG24301220230537653 30/12/2023 Rahul Raju Jadhao 1825013WL063969 Rahul Raju Jadhao 00089 CBIN0282050 1638 1638 Processed 09/03/2024 A069240413025 Mr. RAHUL RAJU JADHAO CENTRAL BANK OF INDIA(607115)
20 DARWHA MH-25-013-013-001/476
(CHIKANI) 		1825013000NRG24301220230537654 30/12/2023 Vaibhav Shankar Tekam 1825013WL063969 Vaibhav Shankar Tekam 00089 CBIN0282050 1638 1638 Processed 09/03/2024 A069240413024 MASTER VAIBHAV SHANKAR TEKAM MINOR STATE BANK OF INDIA(508548)
21 DARWHA MH-25-013-013-001/479
(CHIKANI) 		1825013000NRG24301220230537655 30/12/2023 Vikas Bhaurao Rathod 1825013WL063969 Vikas Bhaurao Rathod 00089 CBIN0282050 1638 1638 Processed 09/03/2024 A069240413022 Shri VIKAS BHAVARAO RATHOD CENTRAL BANK OF INDIA(607115)
22 DARWHA MH-25-013-013-001/482
(CHIKANI) 		1825013000NRG24301220230537658 30/12/2023 Lakhan Ambadas Rathod 1825013WL063969 Lakhan Ambadas Rathod 00089 CBIN0282050 1365 1365 Processed 09/03/2024 A069240413017 LAKHAN AMBADAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
23 DARWHA MH-25-013-013-001/483
(CHIKANI) 		1825013000NRG24301220230537659 30/12/2023 Suresh Devrao Rathod 1825013WL063969 Suresh Devrao Rathod 00089 CBIN0282050 1365 1365 Processed 09/03/2024 A069240413026 Mr. SURESH DEVRAO RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 37128 37128
24 DARWHA MH-25-013-007-001/458
(BORI (BK)) 		1825013000NRG24301220230537666 30/12/2023 Suvarna Vinodrao Dodake 1825013WL063970 Suvarna Vinodrao Dodake 00415 SBIN0000356 1638 1638 Processed 09/03/2024 A069240413009 Suvarna Vinodrao Dodake INDUSIND BANK(607189)
25 DARWHA MH-25-013-007-001/458
(BORI (BK)) 		1825013000NRG24301220230537665 30/12/2023 Vinod Vishnuji Dodake 1825013WL063970 Vinod Vishnuji Dodake 00415 SBIN0000356 1638 1638 Processed 09/03/2024 A069240412976 VINODRAO VISHANUJI DODKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
26 DARWHA MH-25-013-007-001/118
(BORI (BK)) 		1825013000NRG24301220230537661 30/12/2023 Asha Satish Kantode 1825013WL063970 Asha Satish Kantode 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240413049 MRS ASHA SATISH KANTODE STATE BANK OF INDIA(508548)
27 DARWHA MH-25-013-007-001/118
(BORI (BK)) 		1825013000NRG24301220230537660 30/12/2023 Satish Ambadas Kantode 1825013WL063970 Satish Ambadas Kantode 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240413050 MR SATISH AMBADAS KANTODE STATE BANK OF INDIA(508548)
28 DARWHA MH-25-013-007-001/227
(BORI (BK)) 		1825013000NRG24301220230537662 30/12/2023 Datta Pundlik Shinde 1825013WL063970 Datta Pundlik Shinde 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240413008 SHINDE DATTATARY PUNDLIK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 DARWHA MH-25-013-007-001/325
(BORI (BK)) 		1825013000NRG24301220230537663 30/12/2023 gajanan tukaram kalambe 1825013WL063970 gajanan tukaram kalambe 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240413044 MR GAJANAN TUKARAM KALAMBE STATE BANK OF INDIA(508548)
30 DARWHA MH-25-013-007-001/357
(BORI (BK)) 		1825013000NRG24301220230537672 30/12/2023 Sanjay Shrikrushna Gayakwad 1825013WL063971 Sanjay Shrikrushna Gayakwad 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240413051 MR SANJAY SHRIKRUSHNA GAIKAWAD STATE BANK OF INDIA(508548)
31 DARWHA MH-25-013-007-001/357
(BORI (BK)) 		1825013000NRG24301220230537671 30/12/2023 Shrikrushna Saduji Gayakwad 1825013WL063971 Shrikrushna Saduji Gayakwad 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240413048 GAIKWAD SHRIKRISHNA SADUGI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 DARWHA MH-25-013-007-001/50
(BORI (BK)) 		1825013000NRG24301220230537667 30/12/2023 Gajanan Bhimrao Golam 1825013WL063970 Gajanan Bhimrao Golam 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240413054 MR PRAMILA GAJANAN GOLAM STATE BANK OF INDIA(508548)
33 DARWHA MH-25-013-007-001/57
(BORI (BK)) 		1825013000NRG24301220230537670 30/12/2023 Anusaya B DANDEKAR 1825013WL063970 Anusaya B DANDEKAR 00415 SBIN0003897 1092 1092 Rejected 09/03/2024 A069240412992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 DARWHA MH-25-013-007-001/57
(BORI (BK)) 		1825013000NRG24301220230537669 30/12/2023 Bramhadeo 1825013WL063970 Bramhadeo 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240412991 MR BRAHMADEV MADHUKAR DANDEKAR STATE BANK OF INDIA(508548)
35 DARWHA MH-25-013-007-001/96
(BORI (BK)) 		1825013000NRG24301220230537725 30/12/2023 Savita t Nimbarte 1825013WL063975 Savita t Nimbarte 00415 SBIN0003897 1365 1365 Processed 09/03/2024 A069240413019 MRS SAVITA TEJESHWAR NIMBARTE STATE BANK OF INDIA(508548)
36 DARWHA MH-25-013-007-001/96
(BORI (BK)) 		1825013000NRG24301220230537724 30/12/2023 Tejeshwar t Nimbarte 1825013WL063975 Tejeshwar t Nimbarte 00415 SBIN0003897 1365 1365 Processed 09/03/2024 A069240413013 MR TEJESHWAR TULSHIRAM NIMBARTE STATE BANK OF INDIA(508548)
37 DARWHA MH-25-013-008-004/1015
(BORI (KH)) 		1825013000NRG24301220230537726 30/12/2023 ramesh mahadeorao bhoyar 1825013WL063976 ramesh mahadeorao bhoyar 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240413045 RAMESH MAHADEORAO BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 DARWHA MH-25-013-008-004/105
(BORI (KH)) 		1825013000NRG24301220230537673 30/12/2023 Gajanan Bhagwan Shirsagar 1825013WL063971 Gajanan Bhagwan Shirsagar 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240413047 SHIRSAGAR GAJANAND BHAGWAN STATE BANK OF INDIA(508548)
39 DARWHA MH-25-013-008-004/105
(BORI (KH)) 		1825013000NRG24301220230537674 30/12/2023 Nanda Gajanan Kshirsagar 1825013WL063971 Nanda Gajanan Kshirsagar 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240413014 MRS MAHANANDA GAJANAN KSHIRSAGAR STATE BANK OF INDIA(508548)
40 DARWHA MH-25-013-008-004/111
(BORI (KH)) 		1825013000NRG24301220230537727 30/12/2023 Salamat Kha Jahed kha 1825013WL063976 Salamat Kha Jahed kha 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240412996 SALAMAT KHAN ZAHED KHAN PATHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 DARWHA MH-25-013-008-004/1442
(BORI (KH)) 		1825013000NRG24301220230537792 30/12/2023 Sandip Vitthal Bhusari 1825013WL063989 Sandip Vitthal Bhusari 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240413010 MR SANDIP VITHTHALRAO BHUSARI STATE BANK OF INDIA(508548)
42 DARWHA MH-25-013-008-004/1537
(BORI (KH)) 		1825013000NRG24301220230537675 30/12/2023 Gopal Sheshrao Gayakwad 1825013WL063971 Gopal Sheshrao Gayakwad 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240412980 MR GOPAL SHESHARAO GAIKWAD STATE BANK OF INDIA(508548)
43 DARWHA MH-25-013-008-004/1537
(BORI (KH)) 		1825013000NRG24301220230537676 30/12/2023 Priya Gopal Gayakwad 1825013WL063971 Priya Gopal Gayakwad 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240413040 MR GOPAL SHESHARAO GAIKWAD STATE BANK OF INDIA(508548)
44 DARWHA MH-25-013-008-004/1593
(BORI (KH)) 		1825013000NRG24301220230537728 30/12/2023 Manik Shyamrao Kewat 1825013WL063976 Manik Shyamrao Kewat 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240412993 MR MANIK SHAMRAO KEWAT STATE BANK OF INDIA(508548)
45 DARWHA MH-25-013-008-004/1597
(BORI (KH)) 		1825013000NRG24301220230537793 30/12/2023 Ramesh Namdevrao Tijare 1825013WL063989 Ramesh Namdevrao Tijare 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240413043 MR RAMESH NAMDEORAO TIJARE STATE BANK OF INDIA(508548)
46 DARWHA MH-25-013-008-004/1653
(BORI (KH)) 		1825013000NRG24301220230537794 30/12/2023 Pooja Ravindra Tijare 1825013WL063989 Pooja Ravindra Tijare 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240413018 MRS PUJA RAVINDRA TIJARE STATE BANK OF INDIA(508548)
47 DARWHA MH-25-013-008-004/1705
(BORI (KH)) 		1825013000NRG24301220230537729 30/12/2023 Ganesh Namdeorao Tijare 1825013WL063976 Ganesh Namdeorao Tijare 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240412979 MR GANESH NAMDEV TIJARE MRS PRATIBHA GAN STATE BANK OF INDIA(508548)
48 DARWHA MH-25-013-008-004/1705
(BORI (KH)) 		1825013000NRG24301220230537730 30/12/2023 Pratibha Ganesh Tijare 1825013WL063976 Pratibha Ganesh Tijare 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240413016 MRS PRATIBHA GANESH TIJARE STATE BANK OF INDIA(508548)
49 DARWHA MH-25-013-008-004/1720
(BORI (KH)) 		1825013000NRG24301220230537795 30/12/2023 Pankaj Sitaram Kadam 1825013WL063989 Pankaj Sitaram Kadam 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240412995 MR PANKAJ SITARAM KADAM STATE BANK OF INDIA(508548)
50 DARWHA MH-25-013-008-004/1865
(BORI (KH)) 		1825013000NRG24301220230537677 30/12/2023 Nilima Sanjay Gayakwad 1825013WL063971 Nilima Sanjay Gayakwad 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240413021 MRS NILIMA SANJAY GAYAKWAD STATE BANK OF INDIA(508548)
51 DARWHA MH-25-013-008-004/1914
(BORI (KH)) 		1825013000NRG24301220230537796 30/12/2023 Arun Ramdas Take 1825013WL063989 Arun Ramdas Take 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240413037 ARUN RAMDAS TAKEY INDIA POST PAYMENTS BANK LIMITED(508528)
52 DARWHA MH-25-013-008-004/2014
(BORI (KH)) 		1825013000NRG24301220230537797 30/12/2023 Gaurav Motiram Kanherkar 1825013WL063989 Gaurav Motiram Kanherkar 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240412984 MR GAURAV MOTIRAM KANHERKAR STATE BANK OF INDIA(508548)
53 DARWHA MH-25-013-008-004/21
(BORI (KH)) 		1825013000NRG24301220230537731 30/12/2023 TULASHIRAM SHANKARRAO SHINDE 1825013WL063976 TULASHIRAM SHANKARRAO SHINDE 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240412983 SHINDE TULSIRAM SHANKAR BORI KHURDH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
54 DARWHA MH-25-013-008-004/288
(BORI (KH)) 		1825013000NRG24301220230537732 30/12/2023 Chhabubai Shubhash Mate 1825013WL063976 Chhabubai Shubhash Mate 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240412985 MRS CHHABUBAI SUBHASH MATE STATE BANK OF INDIA(508548)
55 DARWHA MH-25-013-008-004/51
(BORI (KH)) 		1825013000NRG24301220230537798 30/12/2023 Santosh Uttamrao Bhende 1825013WL063989 Santosh Uttamrao Bhende 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240413036 BHENDE SANTOSH UATTAM AND MANGALA S YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 DARWHA MH-25-013-008-004/60
(BORI (KH)) 		1825013000NRG24301220230537733 30/12/2023 DEVIDAS NAMDEV TIJARE 1825013WL063976 DEVIDAS NAMDEV TIJARE 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240413046 SULU DEVIDAS TIJARE STATE BANK OF INDIA(508548)
57 DARWHA MH-25-013-008-004/61
(BORI (KH)) 		1825013000NRG24301220230537799 30/12/2023 Ravi ramkrushna tijare 1825013WL063989 Ravi ramkrushna tijare 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240413055 TIJARE RAVINDRA RAMKRUSHNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
58 DARWHA MH-25-013-008-004/64
(BORI (KH)) 		1825013000NRG24301220230537735 30/12/2023 dnyaneshwar 1825013WL063976 dnyaneshwar 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240413039 MR DNYANESHWAR SHRAWAN TIJARE STATE BANK OF INDIA(508548)
59 DARWHA MH-25-013-008-004/64
(BORI (KH)) 		1825013000NRG24301220230537734 30/12/2023 Shrwan 1825013WL063976 Shrwan 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240413042 TIJARE SHRAVAN NAMDEO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
60 DARWHA MH-25-013-008-004/752
(BORI (KH)) 		1825013000NRG24301220230537679 30/12/2023 Raju Shrikrushanh Gaikwad 1825013WL063971 Raju Shrikrushanh Gaikwad 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240413012 MR RAJU SHRIKRUSHNA GAIKWAD STATE BANK OF INDIA(508548)
61 DARWHA MH-25-013-013-001/158
(CHIKANI) 		1825013000NRG24301220230537613 30/12/2023 VITTHAL BAPURAO GOFANE 1825013WL063966 VITTHAL BAPURAO GOFANE 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240413034 MR VITTHAL BAPURAO GOFANE STATE BANK OF INDIA(508548)
62 DARWHA MH-25-013-013-001/181
(CHIKANI) 		1825013000NRG24301220230537614 30/12/2023 sunita 1825013WL063966 sunita 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240412988 MRS SUNITA VINOD JADHAV STATE BANK OF INDIA(508548)
63 DARWHA MH-25-013-013-001/315
(CHIKANI) 		1825013000NRG24301220230537604 30/12/2023 Laxmibai Ganpat Kasar 1825013WL063965 Laxmibai Ganpat Kasar 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240412989 MRS LAXMI GANPAT KASAR STATE BANK OF INDIA(508548)
64 DARWHA MH-25-013-013-001/351
(CHIKANI) 		1825013000NRG24301220230537619 30/12/2023 Motiram Saklal Jadhao 1825013WL063966 Motiram Saklal Jadhao 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240412986 MR MOTIRAM SAKALAL JADHAV STATE BANK OF INDIA(508548)
65 DARWHA MH-25-013-013-001/356
(CHIKANI) 		1825013000NRG24301220230537621 30/12/2023 Namdeo Ramaji Rathod 1825013WL063966 Namdeo Ramaji Rathod 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240412990 MR NAMDEV RAMAJI RATHOD STATE BANK OF INDIA(508548)
66 DARWHA MH-25-013-013-001/456
(CHIKANI) 		1825013000NRG24301220230537611 30/12/2023 Atmaram Vithoba Jadhao 1825013WL063965 Atmaram Vithoba Jadhao 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240412981 AATMARAM VITHOBA JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
67 DARWHA MH-25-013-013-001/473
(CHIKANI) 		1825013000NRG24301220230537651 30/12/2023 Manohar Dasu Chavhan 1825013WL063969 Manohar Dasu Chavhan 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240412982 MR MANOHAR DASU CHAVHAN STATE BANK OF INDIA(508548)
68 DARWHA MH-25-013-013-001/474
(CHIKANI) 		1825013000NRG24301220230537652 30/12/2023 Nitin Damodhar Jadhao 1825013WL063969 Nitin Damodhar Jadhao 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240413007 MR NITIN DAMODHAR JADHAV STATE BANK OF INDIA(508548)
69 DARWHA MH-25-013-013-001/480
(CHIKANI) 		1825013000NRG24301220230537656 30/12/2023 Sagar Avadhut Walke 1825013WL063969 Sagar Avadhut Walke 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240412997 MR SAGAR AWADHUT WALAKE STATE BANK OF INDIA(508548)
70 DARWHA MH-25-013-067-001/46
(SAWALI) 		1825013000NRG24301220230537783 30/12/2023 Vijay Bapurao Mahalle 1825013WL063988 Vijay Bapurao Mahalle 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240413033 MR HARIVIJAY BAPURAO MAHALLE STATE BANK OF INDIA(508548)
71 DARWHA MH-25-013-067-001/57
(SAWALI) 		1825013000NRG24301220230537785 30/12/2023 Devka 1825013WL063988 Devka 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240412994 GAWANDE DEVAKABAI MAHADEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
72 DARWHA MH-25-013-067-001/65
(SAWALI) 		1825013000NRG24301220230537786 30/12/2023 Damodhar 1825013WL063988 Damodhar 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240413041 KOHRE DAMU FAKIRJI GAWARI STATE BANK OF INDIA(508548)
73 DARWHA MH-25-013-067-001/67
(SAWALI) 		1825013000NRG24301220230537787 30/12/2023 Pramod Nemaji Parate 1825013WL063988 Pramod Nemaji Parate 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240413053 MISS HARSHADA PRAMOD PARATE STATE BANK OF INDIA(508548)
74 DARWHA MH-25-013-067-001/68
(SAWALI) 		1825013000NRG24301220230537790 30/12/2023 archana mohan dhakate 1825013WL063988 archana mohan dhakate 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240413011 ARCHANA MOHANRAO DHAKATE INDIA POST PAYMENTS BANK LIMITED(508528)
75 DARWHA MH-25-013-067-001/68
(SAWALI) 		1825013000NRG24301220230537789 30/12/2023 Mohan 1825013WL063988 Mohan 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240413035 MR MOHAN DEVIDAS DHAKATE STATE BANK OF INDIA(508548)
76 DARWHA MH-25-013-067-001/88
(SAWALI) 		1825013000NRG24301220230537791 30/12/2023 Devidas 1825013WL063988 Devidas 00415 SBIN0003897 1638 1638 Processed 09/03/2024 A069240413038 MAHALLE DEVIDAS MUNGASAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 82446 82446
77 DARWHA MH-25-013-028-001/146
(GOREGAON) 		1825013000NRG24301220230537589 30/12/2023 Amol Suresh Malave 1825013WL063963 Amol Suresh Malave 00415 SBIN0008335 1911 1911 Processed 09/03/2024 A069240413015 MR AMOL SURESH MALVE STATE BANK OF INDIA(508548)
78 DARWHA MH-25-013-028-001/146
(GOREGAON) 		1825013000NRG24301220230537587 30/12/2023 suresh 1825013WL063963 suresh 00415 SBIN0008335 1911 1911 Processed 09/03/2024 A069240412987 MR SURESH DAYARAM MALAVE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
79 DARWHA MH-25-013-013-001/481
(CHIKANI) 		1825013000NRG24301220230537657 30/12/2023 Vikram Vishnu Jadhao 1825013WL063969 Vikram Vishnu Jadhao 00415 SBIN0019250 1638 1638 Processed 09/03/2024 A069240413023 MR VIKRANT VISHNU JADHAO STATE BANK OF INDIA(508548)
SubTotal 1638 1638
80 DARWHA MH-25-013-013-001/209
(CHIKANI) 		1825013000NRG24301220230537648 30/12/2023 gangabai 1825013WL063969 gangabai 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240413029 CHAVAN GANGABAI ROHIDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
Total 129948 129948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_301223APB_FTO_345369 Central Bank Of India CBIN0282050 LADKHED 37128
2 DARWHA MH1825013999_301223APB_FTO_345369 State Bank of India SBIN0000356 DARWHA 3276
3 DARWHA MH1825013999_301223APB_FTO_345369 State Bank of India SBIN0003897 BORI ARAB 82446
4 DARWHA MH1825013999_301223APB_FTO_345369 State Bank of India SBIN0008335 DHAMANGAON DEO 3822
5 DARWHA MH1825013999_301223APB_FTO_345369 State Bank of India SBIN0019250 SBIINTOUCH, YAVATMAL 1638
6 DARWHA MH1825013999_301223APB_FTO_345369 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DARWA 1638

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