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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:22:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_041023APB_FTO_224567
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) 		1825012000NRG24041020230432995 04/10/2023 Pandit Nemichand Rathod 1825012WL049613 Pandit Nemichand Rathod 00045 BARB0KALGAO 2009 2009 Processed 10/11/2023 A314230266022 PANDIT NEMICHAND RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
2 DIGRAS MH-25-012-052-001/966
(WARANDALI) 		1825012000NRG24041020230432999 04/10/2023 Balu Harichand Rathod 1825012WL049613 Balu Harichand Rathod 00045 BARB0KALGAO 2009 2009 Processed 10/11/2023 A314230266023 BALU HARICHAND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4018 4018
3 DIGRAS MH-25-012-011-002/339
(DHANORA KHU.) 		1825012000NRG24041020230432928 04/10/2023 Ajabrav Babanaji Rathod 1825012WL049612 Ajabrav Babanaji Rathod 00048 BKID0000636 2016 2016 Processed 11/11/2023 A314230266019 RATHOD AJABRAO BABNAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 DIGRAS MH-25-012-011-002/339
(DHANORA KHU.) 		1825012000NRG24041020230432929 04/10/2023 Rukhama Ajabrav Rathod 1825012WL049612 Rukhama Ajabrav Rathod 00048 BKID0000636 2016 2016 Processed 11/11/2023 A314230266018 RATHOD RUKHABAI AJABRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 DIGRAS MH-25-012-011-002/544
(DHANORA KHU.) 		1825012000NRG24041020230432941 04/10/2023 Maya Santosh Rathod 1825012WL049612 Maya Santosh Rathod 00048 BKID0000636 2016 2016 Processed 10/11/2023 A314230266021 MRS MAYA SANTOSH RATHOD STATE BANK OF INDIA(508548)
6 DIGRAS MH-25-012-011-002/57
(DHANORA KHU.) 		1825012000NRG24041020230432946 04/10/2023 Atul Kailas Rathod 1825012WL049612 Atul Kailas Rathod 00048 BKID0000636 2016 2016 Processed 11/11/2023 A314230266013 ATUL KAILAS RATHOD BANK OF INDIA(508505)
7 DIGRAS MH-25-012-011-002/577
(DHANORA KHU.) 		1825012000NRG24041020230432947 04/10/2023 Rohit Dilip Jadhav 1825012WL049612 Rohit Dilip Jadhav 00048 BKID0000636 2016 2016 Processed 11/11/2023 A314230266020 JADHAO ROHIT DILIP YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 DIGRAS MH-25-012-011-002/58
(DHANORA KHU.) 		1825012000NRG24041020230432949 04/10/2023 Ravi Ajabrao Rathod 1825012WL049612 Ravi Ajabrao Rathod 00048 BKID0000636 2016 2016 Processed 11/11/2023 A314230266016 RAVI AJABRAO RATHOD BANK OF INDIA(508505)
9 DIGRAS MH-25-012-011-002/59
(DHANORA KHU.) 		1825012000NRG24041020230432950 04/10/2023 Rajani S Rathod 1825012WL049612 Rajani S Rathod 00048 BKID0000636 2016 2016 Processed 11/11/2023 A314230266015 RATHOD RANJANA SHEKHAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 DIGRAS MH-25-012-011-002/650
(DHANORA KHU.) 		1825012000NRG24041020230432960 04/10/2023 Yashwant Anil Shinde 1825012WL049612 Yashwant Anil Shinde 00048 BKID0000636 1728 1728 Processed 10/11/2023 A314230266056 YASHVANT ANIL SHINDE BANK OF INDIA(508505)
11 DIGRAS MH-25-012-011-002/74
(DHANORA KHU.) 		1825012000NRG24041020230432961 04/10/2023 Laxman Savala Rathod 1825012WL049612 Laxman Savala Rathod 00048 BKID0000636 1728 1728 Processed 10/11/2023 A314230266017 MR LACHHUSING SAVADA RATHOD STATE BANK OF INDIA(508548)
12 DIGRAS MH-25-012-041-001/71
(SHIVANI) 		1825012000NRG24041020230432984 04/10/2023 moin k rathod 1825012WL049613 moin k rathod 00048 BKID0000636 2009 2009 Processed 10/11/2023 A314230266014 MR MOBIN KISAN RATHOD STATE BANK OF INDIA(508548)
SubTotal 19577 19577
13 DIGRAS MH-25-012-041-001/64
(SHIVANI) 		1825012000NRG24041020230432980 04/10/2023 bharat laxman rathod 1825012WL049613 bharat laxman rathod 00051 MAHB0000122 2009 2009 Processed 11/11/2023 A314230266062 Mr. BHARAT LAXMAN RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 2009 2009
14 DIGRAS MH-25-012-011-002/126
(DHANORA KHU.) 		1825012000NRG24041020230432915 04/10/2023 Sunita kailash rathod 1825012WL049612 Sunita kailash rathod 00114 UTIB0SYDC62 2016 2016 Processed 10/11/2023 A314230266010 SUNITA KAILAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
15 DIGRAS MH-25-012-011-002/561
(DHANORA KHU.) 		1825012000NRG24041020230432945 04/10/2023 Shravan Pralhad Rathod 1825012WL049612 Shravan Pralhad Rathod 00114 UTIB0SYDC62 2016 2016 Processed 10/11/2023 A314230266008 MR SHRAWAN PRALHAD RATHOD STATE BANK OF INDIA(508548)
16 DIGRAS MH-25-012-011-002/579
(DHANORA KHU.) 		1825012000NRG24041020230432948 04/10/2023 Laxman Vasram Ade 1825012WL049612 Laxman Vasram Ade 00114 UTIB0SYDC62 2016 2016 Processed 10/11/2023 A314230266009 MR LAXMAN VASRAM ADE STATE BANK OF INDIA(508548)
17 DIGRAS MH-25-012-011-002/64
(DHANORA KHU.) 		1825012000NRG24041020230432957 04/10/2023 r Shriram Ade 1825012WL049612 r Shriram Ade 00114 UTIB0SYDC62 1728 1728 Processed 10/11/2023 A314230266061 MR RAVIDAS SHRIRAM ADE STATE BANK OF INDIA(508548)
SubTotal 7776 7776
18 DIGRAS MH-25-012-041-001/1
(SHIVANI) 		1825012000NRG24041020230432966 04/10/2023 Ganesh R Rathod 1825012WL049613 Ganesh R Rathod 00114 UTIB0SYDC67 2009 2009 Processed 10/11/2023 A314230266060 SHRI GANESH RAMRAO RATHOD STATE BANK OF INDIA(508548)
SubTotal 2009 2009
19 DIGRAS MH-25-012-011-002/280
(DHANORA KHU.) 		1825012000NRG24041020230432922 04/10/2023 Hirasing Shivram Pawar 1825012WL049612 Hirasing Shivram Pawar 00415 SBIN0000367 2016 2016 Processed 10/11/2023 A314230266045 MR HIRASING SITARAM PAWAR STATE BANK OF INDIA(508548)
20 DIGRAS MH-25-012-011-002/333
(DHANORA KHU.) 		1825012000NRG24041020230432923 04/10/2023 Pramila P Rathod 1825012WL049612 Pramila P Rathod 00415 SBIN0000367 2016 2016 Processed 11/11/2023 A314230266035 RATHOD PRAMILA PRALHAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 DIGRAS MH-25-012-011-002/337
(DHANORA KHU.) 		1825012000NRG24041020230432926 04/10/2023 Madhuri Gokul Choudhari 1825012WL049612 Madhuri Gokul Choudhari 00415 SBIN0000367 2016 2016 Processed 10/11/2023 A314230266053 MRS MADHURI GOUKALPRASAD CHAUDHARI STATE BANK OF INDIA(508548)
22 DIGRAS MH-25-012-011-002/338
(DHANORA KHU.) 		1825012000NRG24041020230432927 04/10/2023 Reshma Atish Rathod 1825012WL049612 Reshma Atish Rathod 00415 SBIN0000367 2016 2016 Processed 10/11/2023 A314230266054 MRS RESHMA ATISH RATHOD STATE BANK OF INDIA(508548)
23 DIGRAS MH-25-012-011-002/376
(DHANORA KHU.) 		1825012000NRG24041020230432930 04/10/2023 Vivek Ramesh Jadhao 1825012WL049612 Vivek Ramesh Jadhao 00415 SBIN0000367 2016 2016 Processed 10/11/2023 A314230266034 Vivek Ramesh Jadhao FINO PAYMENTS BANK LTD(608001)
24 DIGRAS MH-25-012-011-002/390
(DHANORA KHU.) 		1825012000NRG24041020230432931 04/10/2023 Nirmala Narayan Bhawal 1825012WL049612 Nirmala Narayan Bhawal 00415 SBIN0000367 2016 2016 Processed 10/11/2023 A314230266040 MRS NIRMALA NARAYAN BHAVAL STATE BANK OF INDIA(508548)
25 DIGRAS MH-25-012-011-002/41
(DHANORA KHU.) 		1825012000NRG24041020230432933 04/10/2023 Menaka N Rathod 1825012WL049612 Menaka N Rathod 00415 SBIN0000367 2016 2016 Processed 10/11/2023 A314230266052 MRS MENAKA NILESH RATHOD STATE BANK OF INDIA(508548)
26 DIGRAS MH-25-012-011-002/431
(DHANORA KHU.) 		1825012000NRG24041020230432937 04/10/2023 Mangala Shankar Chaudhari 1825012WL049612 Mangala Shankar Chaudhari 00415 SBIN0000367 2016 2016 Processed 10/11/2023 A314230266050 MISS MANGALA SHANKAR CHAUDHARI STATE BANK OF INDIA(508548)
27 DIGRAS MH-25-012-011-002/431
(DHANORA KHU.) 		1825012000NRG24041020230432936 04/10/2023 Shankar kisan chaudhari 1825012WL049612 Shankar kisan chaudhari 00415 SBIN0000367 2016 2016 Processed 10/11/2023 A314230266046 MR SHANKAR KISAN CHAUDHARI STATE BANK OF INDIA(508548)
28 DIGRAS MH-25-012-011-002/47
(DHANORA KHU.) 		1825012000NRG24041020230432938 04/10/2023 Varsha Prakash Ingale 1825012WL049612 Varsha Prakash Ingale 00415 SBIN0000367 2016 2016 Processed 10/11/2023 A314230266047 MS VARSHA PRAKASH INGALE STATE BANK OF INDIA(508548)
29 DIGRAS MH-25-012-011-002/510
(DHANORA KHU.) 		1825012000NRG24041020230432939 04/10/2023 Nita Bhopidas Ade 1825012WL049612 Nita Bhopidas Ade 00415 SBIN0000367 2016 2016 Processed 10/11/2023 A314230266038 MRS NITA BHOPIDAS ADE STATE BANK OF INDIA(508548)
30 DIGRAS MH-25-012-011-002/535
(DHANORA KHU.) 		1825012000NRG24041020230432940 04/10/2023 Krushna Charansing Rathod 1825012WL049612 Krushna Charansing Rathod 00415 SBIN0000367 2016 2016 Processed 10/11/2023 A314230266036 MR KRUSHNA CHARANSING RATHOD STATE BANK OF INDIA(508548)
31 DIGRAS MH-25-012-011-002/554
(DHANORA KHU.) 		1825012000NRG24041020230432943 04/10/2023 Anita Shankar Dhoke 1825012WL049612 Anita Shankar Dhoke 00415 SBIN0000367 2016 2016 Processed 10/11/2023 A314230266044 MRS ANITA SHANKAR DHOKE STATE BANK OF INDIA(508548)
32 DIGRAS MH-25-012-011-002/554
(DHANORA KHU.) 		1825012000NRG24041020230432942 04/10/2023 Shankar Bajirav Dhoke 1825012WL049612 Shankar Bajirav Dhoke 00415 SBIN0000367 2016 2016 Processed 10/11/2023 A314230266039 MR SHANKAR BAJIRAO DHOKE STATE BANK OF INDIA(508548)
33 DIGRAS MH-25-012-011-002/560
(DHANORA KHU.) 		1825012000NRG24041020230432944 04/10/2023 Manoj Pralhad Rathod 1825012WL049612 Manoj Pralhad Rathod 00415 SBIN0000367 2016 2016 Processed 11/11/2023 A314230266051 RATHOD MANOJ PRALHAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 DIGRAS MH-25-012-011-002/615
(DHANORA KHU.) 		1825012000NRG24041020230432955 04/10/2023 Prathmesh Shekhar Rathod 1825012WL049612 Prathmesh Shekhar Rathod 00415 SBIN0000367 1728 1728 Processed 10/11/2023 A314230266049 PRATHMESH SHEKHAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
35 DIGRAS MH-25-012-011-002/639
(DHANORA KHU.) 		1825012000NRG24041020230432956 04/10/2023 Tukaram Maroti Bhaval 1825012WL049612 Tukaram Maroti Bhaval 00415 SBIN0000367 1728 1728 Processed 10/11/2023 A314230266027 MR TUKARAM MAROTI BHAVAL STATE BANK OF INDIA(508548)
36 DIGRAS MH-25-012-011-002/640
(DHANORA KHU.) 		1825012000NRG24041020230432958 04/10/2023 Vishnu Tukaram Bhaval 1825012WL049612 Vishnu Tukaram Bhaval 00415 SBIN0000367 1728 1728 Processed 10/11/2023 A314230266024 MR VISHNU TUKARAM BHAWAL STATE BANK OF INDIA(508548)
37 DIGRAS MH-25-012-011-002/649
(DHANORA KHU.) 		1825012000NRG24041020230432959 04/10/2023 Ganesh Tarasing Jadhao 1825012WL049612 Ganesh Tarasing Jadhao 00415 SBIN0000367 1728 1728 Processed 10/11/2023 A314230266055 MR GANESH TARASING JADHAO STATE BANK OF INDIA(508548)
38 DIGRAS MH-25-012-041-001/154
(SHIVANI) 		1825012000NRG24041020230432968 04/10/2023 Devaki Datta Rathod 1825012WL049613 Devaki Datta Rathod 00415 SBIN0000367 2009 2009 Processed 10/11/2023 A314230266043 MISS DEVAKI DATTA RATHOD STATE BANK OF INDIA(508548)
39 DIGRAS MH-25-012-041-001/203
(SHIVANI) 		1825012000NRG24041020230432970 04/10/2023 jagdish udal Rathod 1825012WL049613 jagdish udal Rathod 00415 SBIN0000367 2009 2009 Processed 10/11/2023 A314230266058 MR JAGDISH UADDAL RATHOD STATE BANK OF INDIA(508548)
40 DIGRAS MH-25-012-041-001/60
(SHIVANI) 		1825012000NRG24041020230432978 04/10/2023 d g rathod 1825012WL049613 d g rathod 00415 SBIN0000367 2009 2009 Processed 10/11/2023 A314230266030 MR DATTA GULAB RATHOD STATE BANK OF INDIA(508548)
41 DIGRAS MH-25-012-041-001/66
(SHIVANI) 		1825012000NRG24041020230432983 04/10/2023 Pradip udal rathod 1825012WL049613 Pradip udal rathod 00415 SBIN0000367 2009 2009 Processed 10/11/2023 A314230266031 MR PRADIP UDAL RATHOD STATE BANK OF INDIA(508548)
42 DIGRAS MH-25-012-041-001/71
(SHIVANI) 		1825012000NRG24041020230432985 04/10/2023 lalita rathod 1825012WL049613 lalita rathod 00415 SBIN0000367 2009 2009 Processed 10/11/2023 A314230266042 MS LALITA MOBIL RATHOD STATE BANK OF INDIA(508548)
43 DIGRAS MH-25-012-052-001/1004
(WARANDALI) 		1825012000NRG24041020230432986 04/10/2023 manohar 1825012WL049613 manohar 00415 SBIN0000367 2009 2009 Processed 10/11/2023 A314230266048 MANOHAR RAMCHANDRA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
44 DIGRAS MH-25-012-052-001/559
(WARANDALI) 		1825012000NRG24041020230432998 04/10/2023 Yashoda Vilas Rathod 1825012WL049613 Yashoda Vilas Rathod 00415 SBIN0000367 2009 2009 Processed 10/11/2023 A314230266028 MRS YASHODA VILASH RATHOD STATE BANK OF INDIA(508548)
SubTotal 51215 51215
45 DIGRAS MH-25-012-041-001/39
(SHIVANI) 		1825012000NRG24041020230432972 04/10/2023 tukaram k nagmote 1825012WL049613 tukaram k nagmote 00415 SBIN0006723 2009 2009 Processed 10/11/2023 A314230266033 MR TUKARAM KESHAV NAGMOTE STATE BANK OF INDIA(508548)
46 DIGRAS MH-25-012-041-001/47
(SHIVANI) 		1825012000NRG24041020230432973 04/10/2023 datta l rathod 1825012WL049613 datta l rathod 00415 SBIN0006723 2009 2009 Processed 10/11/2023 A314230266029 MR DATTA LAXMAN RATHOD STATE BANK OF INDIA(508548)
47 DIGRAS MH-25-012-041-001/50
(SHIVANI) 		1825012000NRG24041020230432975 04/10/2023 babusing t rathod 1825012WL049613 babusing t rathod 00415 SBIN0006723 2009 2009 Processed 11/11/2023 A314230266025 BALSHING THAWRA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 DIGRAS MH-25-012-041-001/50
(SHIVANI) 		1825012000NRG24041020230432976 04/10/2023 BEBI B RATHOD 1825012WL049613 BEBI B RATHOD 00415 SBIN0006723 2009 2009 Processed 10/11/2023 A314230266026 BEBI BABUSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
49 DIGRAS MH-25-012-041-001/50
(SHIVANI) 		1825012000NRG24041020230432977 04/10/2023 Parmanand B Rathod 1825012WL049613 Parmanand B Rathod 00415 SBIN0006723 2009 2009 Processed 11/11/2023 A314230266032 RATHOD PARMANAND BABUSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
50 DIGRAS MH-25-012-041-001/61
(SHIVANI) 		1825012000NRG24041020230432979 04/10/2023 nilish 1825012WL049613 nilish 00415 SBIN0006723 2009 2009 Processed 10/11/2023 A314230266037 NILESH UTTAM IRATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
51 DIGRAS MH-25-012-041-001/65
(SHIVANI) 		1825012000NRG24041020230432981 04/10/2023 mangal 1825012WL049613 mangal 00415 SBIN0006723 2009 2009 Processed 10/11/2023 A314230266041 MR MANGAL KISAN RATHOD STATE BANK OF INDIA(508548)
52 DIGRAS MH-25-012-041-001/66
(SHIVANI) 		1825012000NRG24041020230432982 04/10/2023 anusaya u rathod 1825012WL049613 anusaya u rathod 00415 SBIN0006723 2009 2009 Processed 11/11/2023 A314230266059 RATHOD ANUSAYA UDDAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 16072 16072
53 DIGRAS MH-25-012-041-001/196
(SHIVANI) 		1825012000NRG24041020230432969 04/10/2023 Shrikrushna Babarao Nagmote 1825012WL049613 Shrikrushna Babarao Nagmote 00415 SBIN0008337 2009 2009 Processed 10/11/2023 A314230266057 MR SHRIKRUSHNA BABARAO NAGMOTE STATE BANK OF INDIA(508548)
SubTotal 2009 2009
54 DIGRAS MH-25-012-011-002/142
(DHANORA KHU.) 		1825012000NRG24041020230432916 04/10/2023 Namdev k ade 1825012WL049612 Namdev k ade 00540 BKID0WAINGB 2016 2016 Processed 10/11/2023 A314230266064 NADEV KISAN ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 DIGRAS MH-25-012-011-002/40
(DHANORA KHU.) 		1825012000NRG24041020230432932 04/10/2023 Nirmala h r 1825012WL049612 Nirmala h r 00540 BKID0WAINGB 2016 2016 Processed 10/11/2023 A314230266065 NIRMALA HARICHAND RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
56 DIGRAS MH-25-012-041-001/1
(SHIVANI) 		1825012000NRG24041020230432967 04/10/2023 Mirabai Ramrav Rathod 1825012WL049613 Mirabai Ramrav Rathod 00540 BKID0WAINGB 2009 2009 Processed 10/11/2023 A314230266063 MEERABAI RAMRAO RATHOD & GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
57 DIGRAS MH-25-012-041-001/48
(SHIVANI) 		1825012000NRG24041020230432974 04/10/2023 Tushar P Rathod 1825012WL049613 Tushar P Rathod 00540 BKID0WAINGB 2009 2009 Processed 10/11/2023 A314230266066 TUSHAR & PURUSHOTTAM THAVRA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
58 DIGRAS MH-25-012-052-001/1130
(WARANDALI) 		1825012000NRG24041020230432988 04/10/2023 Malu Narayan Rathod 1825012WL049613 Malu Narayan Rathod 00540 BKID0WAINGB 2009 2009 Processed 10/11/2023 A314230266067 MALU NARAYAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
59 DIGRAS MH-25-012-052-001/4581
(WARANDALI) 		1825012000NRG24041020230432992 04/10/2023 Bebibai Kisan Pawar 1825012WL049613 Bebibai Kisan Pawar 00540 BKID0WAINGB 2009 2009 Processed 10/11/2023 A314230266069 BEBIBAI KISAN PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
60 DIGRAS MH-25-012-052-001/4582
(WARANDALI) 		1825012000NRG24041020230432993 04/10/2023 Chetan Ramchandra Rathod 1825012WL049613 Chetan Ramchandra Rathod 00540 BKID0WAINGB 2009 2009 Processed 10/11/2023 A314230266068 CHETAN RAMCHANDRA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 14077 14077
61 DIGRAS MH-25-012-052-001/1004
(WARANDALI) 		1825012000NRG24041020230432987 04/10/2023 SHOBHA MANOHAR RATHOD 1825012WL049613 SHOBHA MANOHAR RATHOD 00768 UTIB0SYDC74 2009 2009 Processed 10/11/2023 A314230266011 SHOBHA MANOHAR RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
62 DIGRAS MH-25-012-052-001/4586
(WARANDALI) 		1825012000NRG24041020230432996 04/10/2023 Ramchandra Gobara Rathod 1825012WL049613 Ramchandra Gobara Rathod 00768 UTIB0SYDC74 2009 2009 Processed 11/11/2023 A314230266012 RATHOD RAMCHANDRA GONBRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4018 4018
Total 122780 122780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_041023APB_FTO_224567 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 4018
2 DIGRAS MH1825012_041023APB_FTO_224567 Bank of India BKID0000636 DIGRAS 19577
3 DIGRAS MH1825012_041023APB_FTO_224567 Bank of Maharastra MAHB0000122 DIGRAS 2009
4 DIGRAS MH1825012_041023APB_FTO_224567 Distt.Central Coop.Bank UTIB0SYDC62 Digras 7776
5 DIGRAS MH1825012_041023APB_FTO_224567 Distt.Central Coop.Bank UTIB0SYDC67 Mahagaon Kasaba 2009
6 DIGRAS MH1825012_041023APB_FTO_224567 State Bank of India SBIN0000367 DIGRAS 51215
7 DIGRAS MH1825012_041023APB_FTO_224567 State Bank of India SBIN0006723 MAHAGAON KASBA 16072
8 DIGRAS MH1825012_041023APB_FTO_224567 State Bank of India SBIN0008337 JAWALA 2009
9 DIGRAS MH1825012_041023APB_FTO_224567 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 14077
10 DIGRAS MH1825012_041023APB_FTO_224567 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC74 VASANT NAGAR 4018

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