Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:32:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_140923APB_FTO_200786
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-25-012-012-001/236
(DOLAMBAA) 		1825012000NRG24140920230412531 14/09/2023 vanita prabhakar mantute 1825012WL046121 vanita prabhakar mantute 00045 BARB0KALGAO 1365 1365 Processed 10/11/2023 A313230129030 VANITA PRABHAKAR MANTUTE ICICI BANK LTD(508534)
2 DIGRAS MH-25-012-012-001/299
(DOLAMBAA) 		1825012000NRG24140920230412485 14/09/2023 munni rajesh rathod 1825012WL046114 munni rajesh rathod 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A313230129064 MRS MUNI RAJESH RATHOD STATE BANK OF INDIA(508548)
3 DIGRAS MH-25-012-012-001/359
(DOLAMBAA) 		1825012000NRG24140920230412493 14/09/2023 radha 1825012WL046115 radha 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A313230129067 RADHA MANOJ SHENDE BANK OF BARODA(606985)
4 DIGRAS MH-25-012-012-001/603
(DOLAMBAA) 		1825012000NRG24140920230412494 14/09/2023 Raju Ukanda Bhagat 1825012WL046115 Raju Ukanda Bhagat 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A313230129032 BHAGAT RAJU UKANDA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 DIGRAS MH-25-012-017-001/1034
(KALGAON) 		1825012000NRG24140920230412521 14/09/2023 Mushtak Ahemad Maqusood Ahemad 1825012WL046119 Mushtak Ahemad Maqusood Ahemad 00045 BARB0KALGAO 1365 1365 Processed 10/11/2023 A313230129028 MUSTAQ AHEMAD MAQSUD BANK OF BARODA(606985)
6 DIGRAS MH-25-012-017-001/286
(KALGAON) 		1825012000NRG24140920230412522 14/09/2023 Anil 1825012WL046119 Anil 00045 BARB0KALGAO 1365 1365 Processed 10/11/2023 A313230129081 ANIL PUNDLIK GAVALE BANK OF BARODA(606985)
7 DIGRAS MH-25-012-017-001/821
(KALGAON) 		1825012000NRG24140920230412524 14/09/2023 Nitin Kamaleshwar Ambekar 1825012WL046119 Nitin Kamaleshwar Ambekar 00045 BARB0KALGAO 1365 1365 Processed 10/11/2023 A313230129027 NITIN KAMLESHWAR AMB BANK OF BARODA(606985)
8 DIGRAS MH-25-012-017-001/94
(KALGAON) 		1825012000NRG24140920230412526 14/09/2023 Onkeshwar b Aambekar 1825012WL046119 Onkeshwar b Aambekar 00045 BARB0KALGAO 1365 1365 Processed 10/11/2023 A313230129068 ONKESHWAR BALIRAM AM BANK OF BARODA(606985)
9 DIGRAS MH-25-012-025-003/257
(MALHIWARAA) 		1825012000NRG24140920230412507 14/09/2023 KAMLABAI DEVRAO MUKHADE 1825012WL046117 KAMLABAI DEVRAO MUKHADE 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A313230129065 KAMALA DEVRAO MUKHADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 DIGRAS MH-25-012-025-003/462
(MALHIWARAA) 		1825012000NRG24140920230412510 14/09/2023 Arun Dipsing Pawar 1825012WL046117 Arun Dipsing Pawar 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A313230129029 ARUAN DIPASING PAWAR BANK OF BARODA(606985)
11 DIGRAS MH-25-012-049-001/273
(WADAGAON) 		1825012000NRG24140920230412527 14/09/2023 prakash tukaram jadhao 1825012WL046120 prakash tukaram jadhao 00045 BARB0KALGAO 1638 1638 Processed 10/11/2023 A313230129031 PRAKASH TUKARAM JADH BANK OF BARODA(606985)
12 DIGRAS MH-25-012-049-001/305
(WADAGAON) 		1825012000NRG24140920230412528 14/09/2023 Jagdish Kaniram Rathod 1825012WL046120 Jagdish Kaniram Rathod 00045 BARB0KALGAO 1638 1638 Processed 10/11/2023 A313230129066 RATHOD JAGDISH KANIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 19656 19656
13 DIGRAS MH-25-012-007-001/995
(CHIRKUTA) 		1825012000NRG24140920230412574 14/09/2023 Chanda Gajanan Shikare 1825012WL046128 Chanda Gajanan Shikare 00048 BKID0000636 1911 1911 Processed 10/11/2023 A313230129023 Mrs. CHANDA RAMRAO VYAVAHARE CENTRAL BANK OF INDIA(607115)
14 DIGRAS MH-25-012-011-002/508
(DHANORA KHU.) 		1825012000NRG24140920230412539 14/09/2023 Gopal Ramdas Ade 1825012WL046122 Gopal Ramdas Ade 00048 BKID0000636 1092 1092 Processed 10/11/2023 A313230129024 ADE GOPAL RAMDAS/ NISHA GOPAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 DIGRAS MH-25-012-015-001/279
(ISAAPUR) 		1825012000NRG24140920230412560 14/09/2023 swati vinod bhagat 1825012WL046125 swati vinod bhagat 00048 BKID0000636 1911 1911 Processed 10/11/2023 A313230129076 SWATI VINOD BHAGAT BANK OF BARODA(606985)
16 DIGRAS MH-25-012-016-001/184
(KALASAA) 		1825012000NRG24140920230412496 14/09/2023 Suman Vasanta Ughade 1825012WL046116 Suman Vasanta Ughade 00048 BKID0000636 1092 1092 Processed 10/11/2023 A313230129069 SUMAN VASANTA UGHADE BANK OF INDIA(508505)
17 DIGRAS MH-25-012-017-001/907
(KALGAON) 		1825012000NRG24140920230412525 14/09/2023 Satish Bharat Manwar 1825012WL046119 Satish Bharat Manwar 00048 BKID0000636 1365 1365 Processed 10/11/2023 A313230129022 SATISH BHARAT MANVAR BANK OF BARODA(606985)
SubTotal 7371 7371
18 DIGRAS MH-25-012-012-001/620
(DOLAMBAA) 		1825012000NRG24140920230412488 14/09/2023 Nitin Amrut Aware 1825012WL046114 Nitin Amrut Aware 00051 MAHB0000122 1911 1911 Processed 10/11/2023 A313230129043 Mr. NITIN AMRUTRAO BHAVARE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
19 DIGRAS MH-25-012-011-002/342
(DHANORA KHU.) 		1825012000NRG24140920230412535 14/09/2023 Govind Gayaprasad Choudhari 1825012WL046122 Govind Gayaprasad Choudhari 00114 UTIB0SYDC62 819 819 Processed 10/11/2023 A313230129018 Mr. CHOUDHARI GOVIN GAYAPRASAD BANK OF MAHARASHTRA(607387)
20 DIGRAS MH-25-012-011-002/342
(DHANORA KHU.) 		1825012000NRG24140920230412536 14/09/2023 Smita Govind Choudhari 1825012WL046122 Smita Govind Choudhari 00114 UTIB0SYDC62 819 819 Processed 10/11/2023 A313230129019 SMITA GOVIND CHAUDHARI BANK OF INDIA(508505)
21 DIGRAS MH-25-012-012-001/143
(DOLAMBAA) 		1825012000NRG24140920230412492 14/09/2023 narayan namdev katpilewar 1825012WL046115 narayan namdev katpilewar 00114 UTIB0SYDC62 1911 1911 Processed 10/11/2023 A313230129020 KATPILLEWAR NARAYAN NAMDEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3549 3549
22 DIGRAS MH-25-012-012-001/247
(DOLAMBAA) 		1825012000NRG24140920230412532 14/09/2023 Maroti k cavare 1825012WL046121 Maroti k cavare 00114 UTIB0SYDC68 1365 1365 Processed 10/11/2023 A313230129071 MAROTI KANUJI CHAURE ICICI BANK LTD(508534)
23 DIGRAS MH-25-012-012-002/37
(DOLAMBAA) 		1825012000NRG24140920230412491 14/09/2023 datta punaji khadake 1825012WL046114 datta punaji khadake 00114 UTIB0SYDC68 1911 1911 Processed 10/11/2023 A313230129070 DATTA PUNAJI KHADKE ICICI BANK LTD(508534)
24 DIGRAS MH-25-012-017-001/602
(KALGAON) 		1825012000NRG24140920230412523 14/09/2023 Pramod Keshao Ambekar 1825012WL046119 Pramod Keshao Ambekar 00114 UTIB0SYDC68 1365 1365 Processed 10/11/2023 A313230129021 PRAMOD KESHAV AAMBEK BANK OF BARODA(606985)
25 DIGRAS MH-25-012-025-003/397
(MALHIWARAA) 		1825012000NRG24140920230412508 14/09/2023 Dinesh uttam chavhan 1825012WL046117 Dinesh uttam chavhan 00114 UTIB0SYDC68 819 819 Processed 10/11/2023 A313230129082 DINESH UTTAM CHAVHAN BANK OF INDIA(508505)
26 DIGRAS MH-25-012-025-003/699
(MALHIWARAA) 		1825012000NRG24140920230412511 14/09/2023 Amol Laxman Mahanur 1825012WL046117 Amol Laxman Mahanur 00114 UTIB0SYDC68 1365 1365 Processed 10/11/2023 A313230129075 MAHANUR AMOL LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 DIGRAS MH-25-012-025-003/700
(MALHIWARAA) 		1825012000NRG24140920230412513 14/09/2023 Nandabai Laxman Mahanur 1825012WL046117 Nandabai Laxman Mahanur 00114 UTIB0SYDC68 1365 1365 Processed 10/11/2023 A313230129072 MRS NANDA LAXMAN MAHARNOT STATE BANK OF INDIA(508548)
28 DIGRAS MH-25-012-051-002/421
(WAAI (MENDHI)) 		1825012000NRG24140920230412566 14/09/2023 Pralhad Namdevrav Gaymukhe 1825012WL046126 Pralhad Namdevrav Gaymukhe 00114 UTIB0SYDC68 1638 1638 Processed 10/11/2023 A313230129074 PRALHAD NAMDEVRAO GAYMUKHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
29 DIGRAS MH-25-012-007-001/128
(CHIRKUTA) 		1825012000NRG24140920230412569 14/09/2023 gajanan 1825012WL046128 gajanan 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A313230129034 MR GAJANAN DEORAO INGALE STATE BANK OF INDIA(508548)
30 DIGRAS MH-25-012-011-002/181
(DHANORA KHU.) 		1825012000NRG24140920230412534 14/09/2023 Rohidas R Ade 1825012WL046122 Rohidas R Ade 00415 SBIN0000367 1638 1638 Processed 10/11/2023 A313230129056 MR ROHIDAS RAMDAS ADE STATE BANK OF INDIA(508548)
31 DIGRAS MH-25-012-011-002/343
(DHANORA KHU.) 		1825012000NRG24140920230412537 14/09/2023 Ghanshyam G Choudhari 1825012WL046122 Ghanshyam G Choudhari 00415 SBIN0000367 819 819 Processed 10/11/2023 A313230129025 CHOUDHARI GHANSHYAM GAYAPRASAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 DIGRAS MH-25-012-011-002/343
(DHANORA KHU.) 		1825012000NRG24140920230412538 14/09/2023 Mandakini G Choudhari 1825012WL046122 Mandakini G Choudhari 00415 SBIN0000367 819 819 Processed 10/11/2023 A313230129026 CHUDHARI MANDAKINHI GHANSHYAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 DIGRAS MH-25-012-011-002/540
(DHANORA KHU.) 		1825012000NRG24140920230412540 14/09/2023 Shubham Rohidas Ade 1825012WL046122 Shubham Rohidas Ade 00415 SBIN0000367 1092 1092 Processed 10/11/2023 A313230129042 MR SHUBHAM ROHIDAS ADE STATE BANK OF INDIA(508548)
34 DIGRAS MH-25-012-011-002/96
(DHANORA KHU.) 		1825012000NRG24140920230412542 14/09/2023 Vanita K Ade 1825012WL046122 Vanita K Ade 00415 SBIN0000367 819 819 Processed 10/11/2023 A313230129037 MRS VANITA KHUSHAL ADE STATE BANK OF INDIA(508548)
35 DIGRAS MH-25-012-012-001/579
(DOLAMBAA) 		1825012000NRG24140920230412486 14/09/2023 KONDIBAI PANDURANG RATHOD 1825012WL046114 KONDIBAI PANDURANG RATHOD 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A313230129033 KONDIBAI PANDURANG RATHOD ICICI BANK LTD(508534)
36 DIGRAS MH-25-012-012-001/584
(DOLAMBAA) 		1825012000NRG24140920230412487 14/09/2023 Ranjit Bhagwan Rathod 1825012WL046114 Ranjit Bhagwan Rathod 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A313230129061 RANJIT BHAGWAN RATHO BANK OF BARODA(606985)
37 DIGRAS MH-25-012-012-001/636
(DOLAMBAA) 		1825012000NRG24140920230412489 14/09/2023 pravin uttamrao dube 1825012WL046114 pravin uttamrao dube 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A313230129039 MR PRAVIN UTTAM DUBE STATE BANK OF INDIA(508548)
38 DIGRAS MH-25-012-012-001/788
(DOLAMBAA) 		1825012000NRG24140920230412490 14/09/2023 ganesh datta mantute 1825012WL046114 ganesh datta mantute 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A313230129041 MR GANESH DATTA MANTUTE STATE BANK OF INDIA(508548)
39 DIGRAS MH-25-012-015-001/2204
(ISAAPUR) 		1825012000NRG24140920230412557 14/09/2023 Ram Shamrav Panbude 1825012WL046125 Ram Shamrav Panbude 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A313230129054 MR RAM SHAMRAO PANBUDE STATE BANK OF INDIA(508548)
40 DIGRAS MH-25-012-015-001/8
(ISAAPUR) 		1825012000NRG24140920230412563 14/09/2023 Anusaya Shamrav Panbude 1825012WL046125 Anusaya Shamrav Panbude 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A313230129040 MRS ANUSAYA SHAMRAO PANBUDE STATE BANK OF INDIA(508548)
41 DIGRAS MH-25-012-016-001/153
(KALASAA) 		1825012000NRG24140920230412495 14/09/2023 Mankarnabai Dolharkar 1825012WL046116 Mankarnabai Dolharkar 00415 SBIN0000367 1092 1092 Processed 10/11/2023 A313230129062 MANKARNABAI GULAB DOLARKAR BANK OF INDIA(508505)
42 DIGRAS MH-25-012-016-001/28
(KALASAA) 		1825012000NRG24140920230412500 14/09/2023 gajanan 1825012WL046116 gajanan 00415 SBIN0000367 1092 1092 Processed 10/11/2023 A313230129058 GAJANAN SURYBHAN PARADHI VIDHARBHA KOKAN GRAMIN BANK(508516)
43 DIGRAS MH-25-012-016-001/49
(KALASAA) 		1825012000NRG24140920230412501 14/09/2023 Prakash G Borchate 1825012WL046116 Prakash G Borchate 00415 SBIN0000367 1092 1092 Processed 10/11/2023 A313230129080 MR PRAKASH GANPAT BORACHATE STATE BANK OF INDIA(508548)
44 DIGRAS MH-25-012-016-001/49
(KALASAA) 		1825012000NRG24140920230412502 14/09/2023 Shobha Prakash Borchate 1825012WL046116 Shobha Prakash Borchate 00415 SBIN0000367 1092 1092 Processed 10/11/2023 A313230129059 SHOBHABAI PRAKASH BORCHATE BANK OF INDIA(508505)
45 DIGRAS MH-25-012-026-001/563
(MANDWAA) 		1825012000NRG24140920230412519 14/09/2023 Panjab Tukaram Savale 1825012WL046118 Panjab Tukaram Savale 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A313230129036 MR PANJAB TUKARAM SAVALE STATE BANK OF INDIA(508548)
46 DIGRAS MH-25-012-042-001/547
(SINGAD) 		1825012000NRG24140920230412553 14/09/2023 Manohar Waghu Rathod 1825012WL046124 Manohar Waghu Rathod 00415 SBIN0000367 1638 1638 Processed 10/11/2023 A313230129055 RATHOD MANOHAR WAGHU/YADAV WAGHU RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
47 DIGRAS MH-25-012-042-001/73
(SINGAD) 		1825012000NRG24140920230412554 14/09/2023 bharat 1825012WL046124 bharat 00415 SBIN0000367 1638 1638 Processed 10/11/2023 A313230129053 RABDE BHARAT SAHEBRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 DIGRAS MH-25-012-049-001/305
(WADAGAON) 		1825012000NRG24140920230412529 14/09/2023 Pankaj 1825012WL046120 Pankaj 00415 SBIN0000367 1638 1638 Processed 10/11/2023 A313230129060 MR PANKAJ JAGDISH RATHOD STATE BANK OF INDIA(508548)
49 DIGRAS MH-25-012-051-002/356
(WAAI (MENDHI)) 		1825012000NRG24140920230412565 14/09/2023 Nitesh Sukhdev Mirashe 1825012WL046126 Nitesh Sukhdev Mirashe 00415 SBIN0000367 1638 1638 Processed 10/11/2023 A313230129052 MR NITESH SUKHADEV MIRASHE STATE BANK OF INDIA(508548)
SubTotal 31395 31395
50 DIGRAS MH-25-012-026-001/137
(MANDWAA) 		1825012000NRG24140920230412514 14/09/2023 maroti 1825012WL046118 maroti 00415 SBIN0008336 819 819 Processed 10/11/2023 A313230129035 MR MAROTI DATTA MANTUTE STATE BANK OF INDIA(508548)
51 DIGRAS MH-25-012-026-001/434
(MANDWAA) 		1825012000NRG24140920230412517 14/09/2023 rupesh m shirsagar 1825012WL046118 rupesh m shirsagar 00415 SBIN0008336 1092 1092 Processed 10/11/2023 A313230129063 KSHIRSAGAR RUPESH MADHORAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
52 DIGRAS MH-25-012-026-001/767
(MANDWAA) 		1825012000NRG24140920230412520 14/09/2023 DATTA SANDIP BHISE 1825012WL046118 DATTA SANDIP BHISE 00415 SBIN0008336 546 546 Processed 10/11/2023 A313230129057 MR DATTA SANDIP BHISE STATE BANK OF INDIA(508548)
SubTotal 2457 2457
53 DIGRAS MH-25-012-012-001/299
(DOLAMBAA) 		1825012000NRG24140920230412484 14/09/2023 rajesh s rathod 1825012WL046114 rajesh s rathod 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A313230129038 RAJESH SITARAM ANDMUNNIBAI RAJESH RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
54 DIGRAS MH-25-012-007-001/128
(CHIRKUTA) 		1825012000NRG24140920230412570 14/09/2023 ranjana 1825012WL046128 ranjana 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230129047 RANJANA GAJANAN INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 DIGRAS MH-25-012-007-001/922
(CHIRKUTA) 		1825012000NRG24140920230412571 14/09/2023 Ramesh 1825012WL046128 Ramesh 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230129050 RAMESH BABAJI TONGALE BANK OF INDIA(508505)
56 DIGRAS MH-25-012-007-001/922
(CHIRKUTA) 		1825012000NRG24140920230412572 14/09/2023 Runddhabai 1825012WL046128 Runddhabai 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230129049 RUNDA RAMESH TONGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
57 DIGRAS MH-25-012-007-001/995
(CHIRKUTA) 		1825012000NRG24140920230412573 14/09/2023 Gajanan Mohan Shikare 1825012WL046128 Gajanan Mohan Shikare 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230129048 GAJANAN MOHAN SHIKARE INDIA POST PAYMENTS BANK LIMITED(508528)
58 DIGRAS MH-25-012-011-002/84
(DHANORA KHU.) 		1825012000NRG24140920230412541 14/09/2023 Dilip j ade 1825012WL046122 Dilip j ade 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230129051 DILIP JAYRAM ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 DIGRAS MH-25-012-016-001/28
(KALASAA) 		1825012000NRG24140920230412499 14/09/2023 Venubai Gajanan Pardhi 1825012WL046116 Venubai Gajanan Pardhi 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230129046 PARDHI VENU GAJANAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
60 DIGRAS MH-25-012-016-001/67
(KALASAA) 		1825012000NRG24140920230412504 14/09/2023 Bebi Pralhad Shinde 1825012WL046116 Bebi Pralhad Shinde 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230129045 BEBIBAI PRALHAD SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 DIGRAS MH-25-012-016-001/67
(KALASAA) 		1825012000NRG24140920230412503 14/09/2023 Pralad N S 1825012WL046116 Pralad N S 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230129079 SHINDE PRALHAD NAMDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
62 DIGRAS MH-25-012-039-001/69225
(SAWANGAA KHU.) 		1825012000NRG24140920230412567 14/09/2023 Rekha Gajanan Kharbade 1825012WL046127 Rekha Gajanan Kharbade 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230129077 REKHA GAJANAN KHARBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
63 DIGRAS MH-25-012-039-001/69226
(SAWANGAA KHU.) 		1825012000NRG24140920230412568 14/09/2023 Aruna Arun Pardhi 1825012WL046127 Aruna Arun Pardhi 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230129078 ARUNA ARUN PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 DIGRAS MH-25-012-049-001/319
(WADAGAON) 		1825012000NRG24140920230412530 14/09/2023 Bhopidas Uttam Rathod 1825012WL046120 Bhopidas Uttam Rathod 00540 BKID0WAINGB 1638 1638 Rejected 09/11/2023 A313230129044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17472 17472
65 DIGRAS MH-25-012-025-003/444
(MALHIWARAA) 		1825012000NRG24140920230412509 14/09/2023 Mahadu Laxman More 1825012WL046117 Mahadu Laxman More 00768 UTIB0SYDC68 819 819 Processed 10/11/2023 A313230129073 MADHAV LAXMAN MORE BANK OF BARODA(606985)
SubTotal 819 819
Total 96369 96369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_140923APB_FTO_200786 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 19656
2 DIGRAS MH1825012999_140923APB_FTO_200786 Bank of India BKID0000636 DIGRAS 7371
3 DIGRAS MH1825012999_140923APB_FTO_200786 Bank of Maharastra MAHB0000122 DIGRAS 1911
4 DIGRAS MH1825012999_140923APB_FTO_200786 Distt.Central Coop.Bank UTIB0SYDC62 Digras 3549
5 DIGRAS MH1825012999_140923APB_FTO_200786 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 9828
6 DIGRAS MH1825012999_140923APB_FTO_200786 State Bank of India SBIN0000367 DIGRAS 31395
7 DIGRAS MH1825012999_140923APB_FTO_200786 State Bank of India SBIN0008336 HARSUL 2457
8 DIGRAS MH1825012999_140923APB_FTO_200786 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1911
9 DIGRAS MH1825012999_140923APB_FTO_200786 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 17472
10 DIGRAS MH1825012999_140923APB_FTO_200786 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC68 KALGAON 819

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