Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:49:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_011223APB_FTO_297521
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-25-012-008-001/181
(DEHANI) 		1825012000NRG24011220230493863 01/12/2023 Vithabai G Paikrao 1825012WL058885 Vithabai G Paikrao 00045 BARB0KALGAO 2051 2051 Processed 01/02/2024 A031240062353 VITHABAI GANGARAM PAIKRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 DIGRAS MH-25-012-008-001/378
(DEHANI) 		1825012000NRG24011220230493864 01/12/2023 Rekha P Paikrao 1825012WL058885 Rekha P Paikrao 00045 BARB0KALGAO 2051 2051 Processed 01/02/2024 A031240062352 REKHA PRALHAD PAIKRA BANK OF BARODA(606985)
3 DIGRAS MH-25-012-008-001/49
(DEHANI) 		1825012000NRG24011220230493867 01/12/2023 Balwant Bapurav Ihare 1825012WL058885 Balwant Bapurav Ihare 00045 BARB0KALGAO 2051 2051 Processed 01/02/2024 A031240062358 BALVANTBAPURAVIHARE BANK OF BARODA(606985)
4 DIGRAS MH-25-012-008-001/502
(DEHANI) 		1825012000NRG24011220230493869 01/12/2023 Najjubi Mo Mehraj Khan 1825012WL058885 Najjubi Mo Mehraj Khan 00045 BARB0KALGAO 2051 2051 Processed 01/02/2024 A031240062351 NAJJUBI MO MEHRAJ KH BANK OF BARODA(606985)
5 DIGRAS MH-25-012-008-001/547
(DEHANI) 		1825012000NRG24011220230493871 01/12/2023 Jyoti Raju Tundalwar 1825012WL058885 Jyoti Raju Tundalwar 00045 BARB0KALGAO 2051 2051 Processed 01/02/2024 A031240062371 JYOTI RAJU TUNDALWA BANK OF BARODA(606985)
6 DIGRAS MH-25-012-008-001/547
(DEHANI) 		1825012000NRG24011220230493870 01/12/2023 raju a tundalwar 1825012WL058885 raju a tundalwar 00045 BARB0KALGAO 2051 2051 Processed 01/02/2024 A031240062350 RAJU ATMARAM TUNDALW BANK OF BARODA(606985)
7 DIGRAS MH-25-012-008-001/885
(DEHANI) 		1825012000NRG24011220230493873 01/12/2023 ramkrushna gajanan ingole 1825012WL058885 ramkrushna gajanan ingole 00045 BARB0KALGAO 2051 2051 Processed 01/02/2024 A031240062361 RAMAKRUSHNA GAJANAN BANK OF BARODA(606985)
8 DIGRAS MH-25-012-008-001/889
(DEHANI) 		1825012000NRG24011220230493874 01/12/2023 Anita Devanand Paikrao 1825012WL058885 Anita Devanand Paikrao 00045 BARB0KALGAO 2051 2051 Processed 01/02/2024 A031240062359 ANITA DEVANAND PAIKR BANK OF BARODA(606985)
9 DIGRAS MH-25-012-008-001/890
(DEHANI) 		1825012000NRG24011220230493875 01/12/2023 Sadanand Bhaurav Paikrav 1825012WL058885 Sadanand Bhaurav Paikrav 00045 BARB0KALGAO 2051 2051 Processed 01/02/2024 A031240062362 SADANAND BHAURAO PAI BANK OF BARODA(606985)
10 DIGRAS MH-25-012-008-001/912
(DEHANI) 		1825012000NRG24011220230493877 01/12/2023 Anwar Kha Akbar Kha 1825012WL058885 Anwar Kha Akbar Kha 00045 BARB0KALGAO 2051 2051 Processed 01/02/2024 A031240062378 ANAVAR KHA AKABAR KHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 DIGRAS MH-25-012-008-001/977
(DEHANI) 		1825012000NRG24011220230493878 01/12/2023 SArfoddin Rafiyoddin Dunge 1825012WL058885 SArfoddin Rafiyoddin Dunge 00045 BARB0KALGAO 2051 2051 Processed 01/02/2024 A031240062374 SHARFODIN RAFIYODDIN BANK OF BARODA(606985)
12 DIGRAS MH-25-012-017-001/380
(KALGAON) 		1825012000NRG24301120230491667 01/12/2023 Devanand Natthu Javade 1825012WL058582 Devanand Natthu Javade 00045 BARB0KALGAO 2051 2051 Processed 01/02/2024 A031240062372 KAMLABAI NATTHUJI ANDDEVANAD N JAVADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 DIGRAS MH-25-012-017-001/399
(KALGAON) 		1825012000NRG24301120230491672 01/12/2023 M Iliyas M Isarail 1825012WL058582 M Iliyas M Isarail 00045 BARB0KALGAO 2051 2051 Processed 01/02/2024 A031240062348 A ILYAS M ISARAIL BANK OF BARODA(606985)
14 DIGRAS MH-25-012-017-001/481
(KALGAON) 		1825012000NRG24301120230491673 01/12/2023 Kanija Parvin J Wajid Beg 1825012WL058582 Kanija Parvin J Wajid Beg 00045 BARB0KALGAO 2051 2051 Processed 01/02/2024 A031240062357 KANIJA PARVEEN VAJID BANK OF BARODA(606985)
15 DIGRAS MH-25-012-017-001/686
(KALGAON) 		1825012000NRG24301120230491680 01/12/2023 Mohamad Danish Mohamad Yusuf 1825012WL058582 Mohamad Danish Mohamad Yusuf 00045 BARB0KALGAO 2051 2051 Processed 01/02/2024 A031240062360 MOHAMMAD DANISH MOHAMMAD YUSUF INDIA POST PAYMENTS BANK LIMITED(508528)
16 DIGRAS MH-25-012-017-001/733
(KALGAON) 		1825012000NRG24301120230491685 01/12/2023 Shekha Rafik Shekha Wajir 1825012WL058582 Shekha Rafik Shekha Wajir 00045 BARB0KALGAO 2051 2051 Processed 01/02/2024 A031240062369 SHEKH RAFIK SHEK WAJ BANK OF BARODA(606985)
17 DIGRAS MH-25-012-017-001/748
(KALGAON) 		1825012000NRG24301120230491688 01/12/2023 Nishat Anjum Ab Mobin 1825012WL058582 Nishat Anjum Ab Mobin 00045 BARB0KALGAO 2051 2051 Processed 01/02/2024 A031240062364 ISHAT ANJUM ABDUL M BANK OF BARODA(606985)
18 DIGRAS MH-25-012-017-001/753
(KALGAON) 		1825012000NRG24301120230491689 01/12/2023 Premsing 1825012WL058582 Premsing 00045 BARB0KALGAO 2051 2051 Processed 01/02/2024 A031240062368 PREMSING FAKIRA PAWA BANK OF BARODA(606985)
19 DIGRAS MH-25-012-017-001/758
(KALGAON) 		1825012000NRG24301120230491690 01/12/2023 Putlibe Sayyad Mannan 1825012WL058582 Putlibe Sayyad Mannan 00045 BARB0KALGAO 2051 2051 Rejected 31/01/2024 A031240062366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 DIGRAS MH-25-012-017-001/819
(KALGAON) 		1825012000NRG24301120230491693 01/12/2023 kiran jivan pawar 1825012WL058582 kiran jivan pawar 00045 BARB0KALGAO 2051 2051 Processed 01/02/2024 A031240062365 KIRAN JIVAN PAWAR BANK OF BARODA(606985)
21 DIGRAS MH-25-012-017-001/874
(KALGAON) 		1825012000NRG24301120230491696 01/12/2023 Farjana Be Mohammad Jamil 1825012WL058582 Farjana Be Mohammad Jamil 00045 BARB0KALGAO 2051 2051 Processed 01/02/2024 A031240062356 FARJANA BI MOHAMMAD BANK OF BARODA(606985)
22 DIGRAS MH-25-012-017-001/905
(KALGAON) 		1825012000NRG24301120230491698 01/12/2023 Sukhdev Shakar Rannavare 1825012WL058582 Sukhdev Shakar Rannavare 00045 BARB0KALGAO 2051 2051 Processed 01/02/2024 A031240062370 SUKHDEO SHANKAR RANA BANK OF BARODA(606985)
23 DIGRAS MH-25-012-052-001/837
(WARANDALI) 		1825012000NRG24011220230493735 01/12/2023 Unnati S Rathod 1825012WL058867 Unnati S Rathod 00045 BARB0KALGAO 1911 1911 Processed 01/02/2024 A031240062367 UNNATI SANDIP RATHOD BANK OF BARODA(606985)
SubTotal 47033 47033
24 DIGRAS MH-25-012-003-001/20
(ASHTAA) 		1825012000NRG24011220230493856 01/12/2023 Pravin Subhash Rathod 1825012WL058885 Pravin Subhash Rathod 00048 BKID0000636 2051 2051 Processed 01/02/2024 A031240062338 PRAVIN SUBHASH RATHOD BANK OF INDIA(508505)
25 DIGRAS MH-25-012-031-001/88
(RAHAATI) 		1825012000NRG24011220230493907 01/12/2023 Gautam Limba Ingole 1825012WL058885 Gautam Limba Ingole 00048 BKID0000636 2051 2051 Processed 01/02/2024 A031240062337 GAUTAM LINBA INGOLE BANK OF INDIA(508505)
26 DIGRAS MH-25-012-032-001/44
(RAAM NAGAR) 		1825012000NRG24011220230493680 01/12/2023 Niranjan Hiralal Rathod 1825012WL058866 Niranjan Hiralal Rathod 00048 BKID0000636 1740 1740 Processed 01/02/2024 A031240062330 NIRANJAN HIRALAL RATHOD BANK OF INDIA(508505)
27 DIGRAS MH-25-012-048-001/175
(VITHOLI) 		1825012000NRG24011220230493697 01/12/2023 ASHA WAMAN RATHOD 1825012WL058867 ASHA WAMAN RATHOD 00048 BKID0000636 1911 1911 Processed 01/02/2024 A031240062323 ASHA WAMAN RATHOD BANK OF INDIA(508505)
28 DIGRAS MH-25-012-048-001/316
(VITHOLI) 		1825012000NRG24011220230493701 01/12/2023 indu 1825012WL058867 indu 00048 BKID0000636 1911 1911 Processed 01/02/2024 A031240062324 MRS INDU RAMRAO JADHAO STATE BANK OF INDIA(508548)
29 DIGRAS MH-25-012-048-001/316
(VITHOLI) 		1825012000NRG24011220230493700 01/12/2023 ramrao 1825012WL058867 ramrao 00048 BKID0000636 1911 1911 Processed 01/02/2024 A031240062327 Mr. RAMRAO DALLU JADHAO BANK OF MAHARASHTRA(607387)
30 DIGRAS MH-25-012-048-001/418
(VITHOLI) 		1825012000NRG24011220230493710 01/12/2023 Sunita Sukhdev Dukare 1825012WL058867 Sunita Sukhdev Dukare 00048 BKID0000636 1911 1911 Processed 01/02/2024 A031240062329 SUNITA SUKHDEV DUKHRE BANK OF INDIA(508505)
31 DIGRAS MH-25-012-048-001/573
(VITHOLI) 		1825012000NRG24011220230493711 01/12/2023 Dnyaneshwar Digambar Wankhade 1825012WL058867 Dnyaneshwar Digambar Wankhade 00048 BKID0000636 1911 1911 Processed 01/02/2024 A031240062328 DNYANESHWAR DIGAMBAR WANKHADE BANK OF INDIA(508505)
32 DIGRAS MH-25-012-048-001/89
(VITHOLI) 		1825012000NRG24011220230493714 01/12/2023 SAVITA PAWAR 1825012WL058867 SAVITA PAWAR 00048 BKID0000636 1911 1911 Processed 01/02/2024 A031240062326 SAVITA NILESH PAWAR BANK OF INDIA(508505)
33 DIGRAS MH-25-012-048-001/89
(VITHOLI) 		1825012000NRG24011220230493712 01/12/2023 SHEKHAR PAWAR 1825012WL058867 SHEKHAR PAWAR 00048 BKID0000636 1911 1911 Processed 01/02/2024 A031240062322 SHEKHAR RAMRAO PAWAR BANK OF INDIA(508505)
34 DIGRAS MH-25-012-048-001/89
(VITHOLI) 		1825012000NRG24011220230493715 01/12/2023 SONU PAWAR 1825012WL058867 SONU PAWAR 00048 BKID0000636 1911 1911 Processed 01/02/2024 A031240062325 SONU SHEKHAR PAWAR BANK OF INDIA(508505)
35 DIGRAS MH-25-012-052-001/345
(WARANDALI) 		1825012000NRG24011220230493719 01/12/2023 nagorao 1825012WL058867 nagorao 00048 BKID0000636 1911 1911 Processed 01/02/2024 A031240062336 NAGORAO CHARAN RATHOD BANK OF INDIA(508505)
36 DIGRAS MH-25-012-052-001/772
(WARANDALI) 		1825012000NRG24011220230493734 01/12/2023 SHITAL SUBHASH PAWAR 1825012WL058867 SHITAL SUBHASH PAWAR 00048 BKID0000636 1911 1911 Processed 01/02/2024 A031240062341 SHITAL SUBHASH PAWAR BANK OF INDIA(508505)
37 DIGRAS MH-25-012-052-001/772
(WARANDALI) 		1825012000NRG24011220230493733 01/12/2023 subhash 1825012WL058867 subhash 00048 BKID0000636 1911 1911 Processed 01/02/2024 A031240062340 SUBHASH BABUSING PAWAR BANK OF INDIA(508505)
SubTotal 26863 26863
38 DIGRAS MH-25-012-010-002/71
(DHANORA BU.) 		1825012000NRG24011220230493672 01/12/2023 Ankush 1825012WL058866 Ankush 00051 MAHB0000122 1740 1740 Processed 01/02/2024 A031240063204 Mr. ANKUSH SAMBHAJI JADHAO BANK OF MAHARASHTRA(607387)
39 DIGRAS MH-25-012-010-002/74
(DHANORA BU.) 		1825012000NRG24011220230493673 01/12/2023 Datta Lakdu Raut 1825012WL058866 Datta Lakdu Raut 00051 MAHB0000122 1740 1740 Processed 01/02/2024 A031240062373 Mr. DATTA LAKDU RAUT BANK OF MAHARASHTRA(607387)
40 DIGRAS MH-25-012-031-001/106
(RAHAATI) 		1825012000NRG24011220230493888 01/12/2023 vasanta kisan gavhane 1825012WL058885 vasanta kisan gavhane 00051 MAHB0000122 2051 2051 Processed 01/02/2024 A031240063206 Mr. Vasanta Kisan Gavahane BANK OF MAHARASHTRA(607387)
41 DIGRAS MH-25-012-032-001/210
(RAAM NAGAR) 		1825012000NRG24011220230493679 01/12/2023 Piyush Shankar Rathod 1825012WL058866 Piyush Shankar Rathod 00051 MAHB0000122 1740 1740 Processed 01/02/2024 A031240062385 Mr. PIYUSH SHANKAR RATHOD BANK OF MAHARASHTRA(607387)
42 DIGRAS MH-25-012-038-001/23
(SAWANGAA BU.) 		1825012000NRG24011220230493685 01/12/2023 mahadanda vilash jadhav 1825012WL058867 mahadanda vilash jadhav 00051 MAHB0000122 1911 1911 Processed 01/02/2024 A031240062375 VILAS ANANDRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 DIGRAS MH-25-012-048-001/100
(VITHOLI) 		1825012000NRG24011220230493689 01/12/2023 subhash b dhanagar 1825012WL058867 subhash b dhanagar 00051 MAHB0000122 1911 1911 Processed 01/02/2024 A031240062382 Mr. SUBHASH BALIRAM DHANGAR BANK OF MAHARASHTRA(607387)
44 DIGRAS MH-25-012-048-001/103
(VITHOLI) 		1825012000NRG24011220230493690 01/12/2023 Prakash SAHEBRO Gavhane 1825012WL058867 Prakash SAHEBRO Gavhane 00051 MAHB0000122 1911 1911 Processed 01/02/2024 A031240062345 Mr. PRAKASH SAHEBRAO GAVHANE BANK OF MAHARASHTRA(607387)
45 DIGRAS MH-25-012-048-001/103
(VITHOLI) 		1825012000NRG24011220230493691 01/12/2023 Rekha Prakash Gavhane 1825012WL058867 Rekha Prakash Gavhane 00051 MAHB0000122 1911 1911 Processed 01/02/2024 A031240062346 SUREKHA PRAKASH GAVHANE BANK OF INDIA(508505)
46 DIGRAS MH-25-012-048-001/15
(VITHOLI) 		1825012000NRG24011220230493692 01/12/2023 bhurao k hagawane 1825012WL058867 bhurao k hagawane 00051 MAHB0000122 1911 1911 Processed 01/02/2024 A031240073946 Mr. BHAURAO KISAN HAGAWANE BANK OF MAHARASHTRA(607387)
47 DIGRAS MH-25-012-048-001/162
(VITHOLI) 		1825012000NRG24011220230493693 01/12/2023 gajanan d bhujade 1825012WL058867 gajanan d bhujade 00051 MAHB0000122 1911 1911 Processed 01/02/2024 A031240062355 MR GAJANAN DEVRAO BHUJADE STATE BANK OF INDIA(508548)
48 DIGRAS MH-25-012-048-001/221
(VITHOLI) 		1825012000NRG24011220230493698 01/12/2023 charan s jadhao 1825012WL058867 charan s jadhao 00051 MAHB0000122 1911 1911 Processed 01/02/2024 A031240062354 Mr. CHARAN SAKRU JADHAV BANK OF MAHARASHTRA(607387)
49 DIGRAS MH-25-012-048-001/221
(VITHOLI) 		1825012000NRG24011220230493699 01/12/2023 kanta c jadhao 1825012WL058867 kanta c jadhao 00051 MAHB0000122 1911 1911 Processed 01/02/2024 A031240062343 KANTA CHARAN JADHAO BANK OF INDIA(508505)
50 DIGRAS MH-25-012-048-001/316
(VITHOLI) 		1825012000NRG24011220230493702 01/12/2023 saantosh 1825012WL058867 saantosh 00051 MAHB0000122 1911 1911 Processed 01/02/2024 A031240062347 Mr. RAMRAO DALLU JADHAO BANK OF MAHARASHTRA(607387)
51 DIGRAS MH-25-012-048-001/334
(VITHOLI) 		1825012000NRG24011220230493704 01/12/2023 MANDA 1825012WL058867 MANDA 00051 MAHB0000122 1911 1911 Processed 01/02/2024 A031240062344 MANDA DADARAO GAVANDE BANK OF INDIA(508505)
SubTotal 26381 26381
52 DIGRAS MH-25-012-031-001/31
(RAHAATI) 		1825012000NRG24011220230493901 01/12/2023 Dadarao b ingole 1825012WL058885 Dadarao b ingole 00114 UTIB0SYDC62 2051 2051 Processed 01/02/2024 A031240062313 INGOLE DADARAO BABARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 2051 2051
53 DIGRAS MH-25-012-008-001/891
(DEHANI) 		1825012000NRG24011220230493876 01/12/2023 Alka Bramhnand Paikrav 1825012WL058885 Alka Bramhnand Paikrav 00114 UTIB0SYDC68 2051 2051 Processed 01/02/2024 A031240062316 ALKA BRAMHANAND PAIK BANK OF BARODA(606985)
SubTotal 2051 2051
54 DIGRAS MH-25-012-052-001/839
(WARANDALI) 		1825012000NRG24011220230493736 01/12/2023 Pradip Jaysing Rathod 1825012WL058867 Pradip Jaysing Rathod 00114 UTIB0SYDC74 1911 1911 Processed 01/02/2024 A031240062317 PRADIP JAYSING RATHOD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1911 1911
55 DIGRAS MH-25-012-031-001/31
(RAHAATI) 		1825012000NRG24011220230493902 01/12/2023 Shobha Dadarao Ingole 1825012WL058885 Shobha Dadarao Ingole 00415 SBIN0000367 2051 2051 Processed 01/02/2024 A031240062342 MR SHOBHABAI DADARAO INGOLE STATE BANK OF INDIA(508548)
56 DIGRAS MH-25-012-031-001/62
(RAHAATI) 		1825012000NRG24011220230493905 01/12/2023 padamini 1825012WL058885 padamini 00415 SBIN0000367 2051 2051 Processed 01/02/2024 A031240062363 MRS PADMINA MANIK LOKHANDE STATE BANK OF INDIA(508548)
57 DIGRAS MH-25-012-031-001/87
(RAHAATI) 		1825012000NRG24011220230493906 01/12/2023 d 1825012WL058885 d 00415 SBIN0000367 2051 2051 Processed 01/02/2024 A031240062349 MR DEVIDAS TUKARAM MANWAR STATE BANK OF INDIA(508548)
58 DIGRAS MH-25-012-031-002/13
(RAHAATI) 		1825012000NRG24011220230493910 01/12/2023 Shalu Roshan Rathod 1825012WL058885 Shalu Roshan Rathod 00415 SBIN0000367 2051 2051 Processed 01/02/2024 A031240062377 MISS SHALINI SHESHN RATHOD STATE BANK OF INDIA(508548)
59 DIGRAS MH-25-012-031-002/38
(RAHAATI) 		1825012000NRG24011220230493911 01/12/2023 ramrao 1825012WL058885 ramrao 00415 SBIN0000367 2051 2051 Processed 01/02/2024 A031240062376 MR RAMRAO KISAN RATHOD STATE BANK OF INDIA(508548)
60 DIGRAS MH-25-012-048-001/165
(VITHOLI) 		1825012000NRG24011220230493695 01/12/2023 NIRMALA KISAN SHINDE 1825012WL058867 NIRMALA KISAN SHINDE 00415 SBIN0000367 1911 1911 Processed 01/02/2024 A031240062379 MRS NIRMALA KISAN SHINDE STATE BANK OF INDIA(508548)
61 DIGRAS MH-25-012-052-001/4588
(WARANDALI) 		1825012000NRG24011220230493725 01/12/2023 BHARATI GANESH RATHOD 1825012WL058867 BHARATI GANESH RATHOD 00415 SBIN0000367 1911 1911 Processed 01/02/2024 A031240062380 MRS BHARTI GANESH RATHOD STATE BANK OF INDIA(508548)
62 DIGRAS MH-25-012-052-001/839
(WARANDALI) 		1825012000NRG24011220230493737 01/12/2023 Sumitra Pradip Rathod 1825012WL058867 Sumitra Pradip Rathod 00415 SBIN0000367 1911 1911 Processed 01/02/2024 A031240062381 MRS SUMITRA PRADIP RATHOD STATE BANK OF INDIA(508548)
SubTotal 15988 15988
63 DIGRAS MH-25-012-003-001/20
(ASHTAA) 		1825012000NRG24011220230493857 01/12/2023 Reshma Pravin Rathod 1825012WL058885 Reshma Pravin Rathod 00540 BKID0WAINGB 2051 2051 Processed 01/02/2024 A031240073948 RESHMA PRAVIN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
64 DIGRAS MH-25-012-003-001/215
(ASHTAA) 		1825012000NRG24011220230493859 01/12/2023 Kailas R Sahadev 1825012WL058885 Kailas R Sahadev 00540 BKID0WAINGB 2051 2051 Processed 01/02/2024 A031240062383 KAILASH RAMDEV SAHADEV VIDHARBHA KOKAN GRAMIN BANK(508516)
65 DIGRAS MH-25-012-038-001/227
(SAWANGAA BU.) 		1825012000NRG24011220230493684 01/12/2023 lila a pawar 1825012WL058867 lila a pawar 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240062384 LILA ARUN PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
66 DIGRAS MH-25-012-038-001/23
(SAWANGAA BU.) 		1825012000NRG24011220230493686 01/12/2023 mahadanda vilash jadhav 1825012WL058867 mahadanda vilash jadhav 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240073947 MAHANANDA VILAS JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
67 DIGRAS MH-25-012-052-001/342
(WARANDALI) 		1825012000NRG24011220230493718 01/12/2023 Chitra Sadashiv Rathod 1825012WL058867 Chitra Sadashiv Rathod 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240063205 CHITRA SADASHIV RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9835 9835
68 DIGRAS MH-25-012-052-001/4504
(WARANDALI) 		1825012000NRG24011220230493723 01/12/2023 Sangita Vishvash RAthod 1825012WL058867 Sangita Vishvash RAthod 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240062335 SANGITA VISHVAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
69 DIGRAS MH-25-012-052-001/4504
(WARANDALI) 		1825012000NRG24011220230493722 01/12/2023 Vishvash Jaysing Rathod 1825012WL058867 Vishvash Jaysing Rathod 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240062334 VISHVAS JAYSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
70 DIGRAS MH-25-012-052-001/4588
(WARANDALI) 		1825012000NRG24011220230493724 01/12/2023 GANESH NAGORAO RATHOD 1825012WL058867 GANESH NAGORAO RATHOD 00691 IPOS0000001 1911 1911 Rejected 31/01/2024 A031240062339 Account closed
71 DIGRAS MH-25-012-052-001/603
(WARANDALI) 		1825012000NRG24011220230493726 01/12/2023 Mahesh Vijay Rathod 1825012WL058867 Mahesh Vijay Rathod 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240062333 MAHESH VIJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
72 DIGRAS MH-25-012-052-001/605
(WARANDALI) 		1825012000NRG24011220230493727 01/12/2023 Lata Umesh Jadhao 1825012WL058867 Lata Umesh Jadhao 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240062318 LATA UMESH JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
73 DIGRAS MH-25-012-052-001/606
(WARANDALI) 		1825012000NRG24011220230493728 01/12/2023 Santosh Uttam Pawar 1825012WL058867 Santosh Uttam Pawar 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240062331 SANTOSH UTTAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 DIGRAS MH-25-012-052-001/607
(WARANDALI) 		1825012000NRG24011220230493729 01/12/2023 Yogesh Vijay Rathod 1825012WL058867 Yogesh Vijay Rathod 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240062320 YOGESH VIJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
75 DIGRAS MH-25-012-052-001/608
(WARANDALI) 		1825012000NRG24011220230493730 01/12/2023 Asha Santosh Pawar 1825012WL058867 Asha Santosh Pawar 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240062332 ASHA SANTOSH PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 DIGRAS MH-25-012-052-001/673
(WARANDALI) 		1825012000NRG24011220230493731 01/12/2023 Sudarshan Namdeo Rathod 1825012WL058867 Sudarshan Namdeo Rathod 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240062321 SUDARSHAN NAMDEV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
77 DIGRAS MH-25-012-052-001/675
(WARANDALI) 		1825012000NRG24011220230493732 01/12/2023 Avinash Namdeo Rathod 1825012WL058867 Avinash Namdeo Rathod 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240062319 AVINASH NAMDEV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19110 19110
78 DIGRAS MH-25-012-031-001/109
(RAHAATI) 		1825012000NRG24011220230493890 01/12/2023 Maya Subhash Chavhan 1825012WL058885 Maya Subhash Chavhan 00768 UTIB0SYDC62 2051 2051 Processed 01/02/2024 A031240062315 Mr. MAYA SUBHASH CHAVAN BANK OF MAHARASHTRA(607387)
79 DIGRAS MH-25-012-031-001/109
(RAHAATI) 		1825012000NRG24011220230493889 01/12/2023 Subhash Dina Chavhan 1825012WL058885 Subhash Dina Chavhan 00768 UTIB0SYDC62 2051 2051 Processed 01/02/2024 A031240062314 Mr. SUBHASH DINA CHAVHAN BANK OF MAHARASHTRA(607387)
80 DIGRAS MH-25-012-031-001/305
(RAHAATI) 		1825012000NRG24011220230493900 01/12/2023 Sumitra Tukaram Sonune 1825012WL058885 Sumitra Tukaram Sonune 00768 UTIB0SYDC62 2051 2051 Processed 01/02/2024 A031240062312 SUMITRA TUKARAM SONONE BANK OF MAHARASHTRA(607387)
SubTotal 6153 6153
Total 157376 157376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_011223APB_FTO_297521 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 47033
2 DIGRAS MH1825012_011223APB_FTO_297521 Bank of India BKID0000636 DIGRAS 26863
3 DIGRAS MH1825012_011223APB_FTO_297521 Bank of Maharastra MAHB0000122 DIGRAS 26381
4 DIGRAS MH1825012_011223APB_FTO_297521 Distt.Central Coop.Bank UTIB0SYDC62 Digras 2051
5 DIGRAS MH1825012_011223APB_FTO_297521 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 2051
6 DIGRAS MH1825012_011223APB_FTO_297521 Distt.Central Coop.Bank UTIB0SYDC74 Vasant Nagar 1911
7 DIGRAS MH1825012_011223APB_FTO_297521 State Bank of India SBIN0000367 DIGRAS 15988
8 DIGRAS MH1825012_011223APB_FTO_297521 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 9835
9 DIGRAS MH1825012_011223APB_FTO_297521 India Post Payments Bank IPOS0000001 YAVATMAL 19110
10 DIGRAS MH1825012_011223APB_FTO_297521 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 6153

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