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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_270423APB_FTO_18955
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) 		1825002000NRG24270420230013562 27/04/2023 Pandit Nemichand Rathod 1825002WL000756 Pandit Nemichand Rathod 00045 BARB0KALGAO 1668 1668 Processed 11/05/2023 A131230227804 PANDIT NEMICHAND RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
2 DIGRAS MH-25-012-052-001/966
(WARANDALI) 		1825002000NRG24270420230013574 27/04/2023 Balu Harichand Rathod 1825002WL000756 Balu Harichand Rathod 00045 BARB0KALGAO 1668 1668 Processed 11/05/2023 A131230227805 BALU HARICHAND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3336 3336
3 DIGRAS MH-25-012-016-001/499
(KALASAA) 		1825002000NRG24270420230013520 27/04/2023 Mamata Mahesh Jadhao 1825002WL000756 Mamata Mahesh Jadhao 00048 BKID0000636 1668 1668 Processed 11/05/2023 A131230227803 MAMTA MAHESH JADHAO BANK OF INDIA(508505)
4 DIGRAS MH-25-012-016-001/502
(KALASAA) 		1825002000NRG24270420230013521 27/04/2023 Santosh Nanaji Bhosale 1825002WL000756 Santosh Nanaji Bhosale 00048 BKID0000636 1668 1668 Processed 11/05/2023 A131230227801 SANTOSH NANAJI BHOSALE BANK OF INDIA(508505)
5 DIGRAS MH-25-012-016-001/505
(KALASAA) 		1825002000NRG24270420230013522 27/04/2023 Bebibai Subhash Ingole 1825002WL000756 Bebibai Subhash Ingole 00048 BKID0000636 1668 1668 Processed 11/05/2023 A131230227800 BEBI SUBHASH INGOLE BANK OF INDIA(508505)
6 DIGRAS MH-25-012-016-001/936
(KALASAA) 		1825002000NRG24270420230013526 27/04/2023 Jayshri Pravin Jadhao 1825002WL000756 Jayshri Pravin Jadhao 00048 BKID0000636 1390 1390 Processed 11/05/2023 A131230227798 JAYASHREE RAVINDRA RATHOD BANK OF INDIA(508505)
7 DIGRAS MH-25-012-016-001/937
(KALASAA) 		1825002000NRG24270420230013527 27/04/2023 Vandana Umesh Pawar 1825002WL000756 Vandana Umesh Pawar 00048 BKID0000636 1668 1668 Processed 11/05/2023 A131230227802 VANDANA UMESH PAWAR BANK OF INDIA(508505)
8 DIGRAS MH-25-012-019-001/266
(KAATI) 		1825002000NRG24270420230013531 27/04/2023 Shekhar Rajesh Pawar 1825002WL000756 Shekhar Rajesh Pawar 00048 BKID0000636 1668 1668 Processed 11/05/2023 A131230227799 SHEKHAR RAJESH PAWAR BANK OF INDIA(508505)
9 DIGRAS MH-25-012-039-002/692
(SAWANGAA KHU.) 		1825002000NRG24270420230013546 27/04/2023 Darshan Ramesh Rathod 1825002WL000756 Darshan Ramesh Rathod 00048 BKID0000636 1668 1668 Processed 11/05/2023 A131230227850 DARSHAN RAMESH RATHOD BANK OF INDIA(508505)
SubTotal 11398 11398
10 DIGRAS MH-25-012-019-001/118
(KAATI) 		1825002000NRG24270420230013528 27/04/2023 Savita R Pawar 1825002WL000756 Savita R Pawar 00051 MAHB0000122 1668 1668 Processed 11/05/2023 A131230227844 Miss. Savita Rajesh Pawar BANK OF MAHARASHTRA(607387)
11 DIGRAS MH-25-012-019-001/16
(KAATI) 		1825002000NRG24270420230013529 27/04/2023 manohar r pawar 1825002WL000756 manohar r pawar 00051 MAHB0000122 1668 1668 Processed 11/05/2023 A131230227806 Master MANOHAR RAMESH PAWAR BANK OF MAHARASHTRA(607387)
12 DIGRAS MH-25-012-032-001/106-A
(RAAM NAGAR) 		1825002000NRG24270420230013532 27/04/2023 kusum rathod 1825002WL000756 kusum rathod 00051 MAHB0000122 1668 1668 Processed 11/05/2023 A131230227849 Mrs. KUSUM VISHNUDAS RATHOD BANK OF MAHARASHTRA(607387)
13 DIGRAS MH-25-012-032-001/305
(RAAM NAGAR) 		1825002000NRG24270420230013534 27/04/2023 Arati Jagdish Rathod 1825002WL000756 Arati Jagdish Rathod 00051 MAHB0000122 1668 1668 Processed 11/05/2023 A131230227815 MISS ARATI VINOD JADHAV STATE BANK OF INDIA(508548)
14 DIGRAS MH-25-012-032-001/305
(RAAM NAGAR) 		1825002000NRG24270420230013533 27/04/2023 Jagdish Vijay Rathod 1825002WL000756 Jagdish Vijay Rathod 00051 MAHB0000122 1668 1668 Processed 11/05/2023 A131230227814 JAGDISH VIJAY RATHOD BANK OF INDIA(508505)
15 DIGRAS MH-25-012-032-001/62
(RAAM NAGAR) 		1825002000NRG24270420230013535 27/04/2023 Bebibai S Chavhan 1825002WL000756 Bebibai S Chavhan 00051 MAHB0000122 1668 1668 Processed 11/05/2023 A131230227856 Mrs. BEBIBAI SAHEBRAO CHAVHAN BANK OF MAHARASHTRA(607387)
SubTotal 10008 10008
16 DIGRAS MH-25-012-016-001/226
(KALASAA) 		1825002000NRG24270420230013517 27/04/2023 Mohan Chimanaji Jadhao 1825002WL000756 Mohan Chimanaji Jadhao 00114 UTIB0SYDC62 1668 1668 Processed 11/05/2023 A131230227852 MOHAN CHIMNA JADHAV STATE BANK OF INDIA(508548)
17 DIGRAS MH-25-012-016-001/226
(KALASAA) 		1825002000NRG24270420230013518 27/04/2023 Sharada Mohan Jadhao 1825002WL000756 Sharada Mohan Jadhao 00114 UTIB0SYDC62 1668 1668 Processed 11/05/2023 A131230227851 JADHAO SHARDABAI MOHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 DIGRAS MH-25-012-039-002/379
(SAWANGAA KHU.) 		1825002000NRG24270420230013541 27/04/2023 Sunita Premsing Chavhan 1825002WL000756 Sunita Premsing Chavhan 00114 UTIB0SYDC62 1668 1668 Processed 11/05/2023 A131230227853 SUNITA PREMSING CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5004 5004
19 DIGRAS MH-25-012-052-001/548
(WARANDALI) 		1825002000NRG24270420230013564 27/04/2023 kalibai pralhad rathod 1825002WL000756 kalibai pralhad rathod 00114 UTIB0SYDC74 1668 1668 Processed 11/05/2023 A131230227796 MRS KALIBAI PRALHAD RATHOD STATE BANK OF INDIA(508548)
SubTotal 1668 1668
20 DIGRAS MH-25-012-016-001/12
(KALASAA) 		1825002000NRG24270420230013516 27/04/2023 arnuna 1825002WL000756 arnuna 00415 SBIN0000367 1668 1668 Processed 11/05/2023 A131230227845 MRS ARUNABAI KISHOR JADHAV STATE BANK OF INDIA(508548)
21 DIGRAS MH-25-012-016-001/12
(KALASAA) 		1825002000NRG24270420230013515 27/04/2023 naresh n jadhao 1825002WL000756 naresh n jadhao 00415 SBIN0000367 1668 1668 Processed 11/05/2023 A131230227855 MR NARESH NAMDEO JADHAO STATE BANK OF INDIA(508548)
22 DIGRAS MH-25-012-016-001/31
(KALASAA) 		1825002000NRG24270420230013519 27/04/2023 Bebibai T Jadho 1825002WL000756 Bebibai T Jadho 00415 SBIN0000367 1668 1668 Processed 11/05/2023 A131230227846 MRS BEBI TULASHIRAM JADHAV STATE BANK OF INDIA(508548)
23 DIGRAS MH-25-012-016-001/602
(KALASAA) 		1825002000NRG24270420230013523 27/04/2023 Suresh Namdev Jadhav 1825002WL000756 Suresh Namdev Jadhav 00415 SBIN0000367 1668 1668 Processed 11/05/2023 A131230227812 MR SURESH NAMDEV JADHAV STATE BANK OF INDIA(508548)
24 DIGRAS MH-25-012-016-001/602
(KALASAA) 		1825002000NRG24270420230013524 27/04/2023 Suresh Namdev Jadhav 1825002WL000756 Suresh Namdev Jadhav 00415 SBIN0000367 1668 1668 Processed 11/05/2023 A131230227813 MRS NITA SURESH JADHAO STATE BANK OF INDIA(508548)
25 DIGRAS MH-25-012-016-001/936
(KALASAA) 		1825002000NRG24270420230013525 27/04/2023 Pravin Tulshidas Jadhao 1825002WL000756 Pravin Tulshidas Jadhao 00415 SBIN0000367 1668 1668 Processed 11/05/2023 A131230227809 MR PRAVIN TULSHIDAS JADHAO STATE BANK OF INDIA(508548)
26 DIGRAS MH-25-012-039-002/291
(SAWANGAA KHU.) 		1825002000NRG24270420230013537 27/04/2023 Ranjana Ramesh Rathod 1825002WL000756 Ranjana Ramesh Rathod 00415 SBIN0000367 1668 1668 Processed 11/05/2023 A131230227811 MRS RANJANA RAMESH RATHOD STATE BANK OF INDIA(508548)
27 DIGRAS MH-25-012-039-002/362
(SAWANGAA KHU.) 		1825002000NRG24270420230013540 27/04/2023 manohar aatmaram chavhan 1825002WL000756 manohar aatmaram chavhan 00415 SBIN0000367 1668 1668 Processed 11/05/2023 A131230227808 MR MANOHAR ATMARAM CHAVHAN STATE BANK OF INDIA(508548)
28 DIGRAS MH-25-012-039-002/362
(SAWANGAA KHU.) 		1825002000NRG24270420230013539 27/04/2023 vimal 1825002WL000756 vimal 00415 SBIN0000367 1668 1668 Processed 11/05/2023 A131230227848 MRS VIMAL ATMARAM CHAVHAN STATE BANK OF INDIA(508548)
29 DIGRAS MH-25-012-039-002/702
(SAWANGAA KHU.) 		1825002000NRG24270420230013551 27/04/2023 Anita Manohar Chavhan 1825002WL000756 Anita Manohar Chavhan 00415 SBIN0000367 1668 1668 Processed 11/05/2023 A131230227810 MRS ANITA MANOHAR CHAVHAN STATE BANK OF INDIA(508548)
30 DIGRAS MH-25-012-052-001/559
(WARANDALI) 		1825002000NRG24270420230013565 27/04/2023 Yashoda Vilas Rathod 1825002WL000756 Yashoda Vilas Rathod 00415 SBIN0000367 1390 1390 Processed 11/05/2023 A131230227847 MRS YASHODA VILASH RATHOD STATE BANK OF INDIA(508548)
SubTotal 18070 18070
31 DIGRAS MH-25-012-019-001/265
(KAATI) 		1825002000NRG24270420230013530 27/04/2023 Rahul Rajesh Pawar 1825002WL000756 Rahul Rajesh Pawar 00468 UBIN0825905 1668 1668 Processed 11/05/2023 A131230227807 RAHUL RAJESH PAWAR UNION BANK OF INDIA(508500)
SubTotal 1668 1668
32 DIGRAS MH-25-012-039-002/271
(SAWANGAA KHU.) 		1825002000NRG24270420230013536 27/04/2023 ravikisan t jadhao 1825002WL000756 ravikisan t jadhao 00540 BKID0WAINGB 1668 1668 Processed 11/05/2023 A131230227841 RAVIKIRAN TUKARAM JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
33 DIGRAS MH-25-012-039-002/356
(SAWANGAA KHU.) 		1825002000NRG24270420230013538 27/04/2023 babita 1825002WL000756 babita 00540 BKID0WAINGB 1668 1668 Processed 11/05/2023 A131230227828 BABITA DIPAK RATHOD BANK OF INDIA(508505)
34 DIGRAS MH-25-012-039-002/512
(SAWANGAA KHU.) 		1825002000NRG24270420230013542 27/04/2023 Mohan Savai Chavhan 1825002WL000756 Mohan Savai Chavhan 00540 BKID0WAINGB 1668 1668 Processed 11/05/2023 A131230227818 MOHAN SAVAI CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
35 DIGRAS MH-25-012-039-002/527
(SAWANGAA KHU.) 		1825002000NRG24270420230013543 27/04/2023 Anita umesh rathod 1825002WL000756 Anita umesh rathod 00540 BKID0WAINGB 1668 1668 Processed 11/05/2023 A131230227821 Miss. Anita Umesh Rathod BANK OF MAHARASHTRA(607387)
36 DIGRAS MH-25-012-039-002/624
(SAWANGAA KHU.) 		1825002000NRG24270420230013544 27/04/2023 Nima Dipak Rathod 1825002WL000756 Nima Dipak Rathod 00540 BKID0WAINGB 1668 1668 Processed 11/05/2023 A131230227836 NIMA DIPAK RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
37 DIGRAS MH-25-012-039-002/686
(SAWANGAA KHU.) 		1825002000NRG24270420230013545 27/04/2023 Kausal Ganpat Chavhan 1825002WL000756 Kausal Ganpat Chavhan 00540 BKID0WAINGB 1668 1668 Processed 11/05/2023 A131230227833 KAUSAL GANPAT CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 DIGRAS MH-25-012-039-002/694
(SAWANGAA KHU.) 		1825002000NRG24270420230013547 27/04/2023 Premsing Sakru Chavhan 1825002WL000756 Premsing Sakru Chavhan 00540 BKID0WAINGB 1668 1668 Processed 11/05/2023 A131230227817 PREMSING SAKARU CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
39 DIGRAS MH-25-012-039-002/695
(SAWANGAA KHU.) 		1825002000NRG24270420230013548 27/04/2023 Rekha Ravikiran Jadhao 1825002WL000756 Rekha Ravikiran Jadhao 00540 BKID0WAINGB 1668 1668 Processed 11/05/2023 A131230227827 REKHA RAVIKIRAN JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
40 DIGRAS MH-25-012-039-002/696
(SAWANGAA KHU.) 		1825002000NRG24270420230013549 27/04/2023 Anita Kishor Pawar 1825002WL000756 Anita Kishor Pawar 00540 BKID0WAINGB 1668 1668 Processed 11/05/2023 A131230227832 Miss. Anita Kishor Pawar BANK OF MAHARASHTRA(607387)
41 DIGRAS MH-25-012-039-002/700
(SAWANGAA KHU.) 		1825002000NRG24270420230013550 27/04/2023 Pandit Yadav Rathod 1825002WL000756 Pandit Yadav Rathod 00540 BKID0WAINGB 1668 1668 Processed 11/05/2023 A131230227816 PANDIT YADAV RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
42 DIGRAS MH-25-012-039-002/703
(SAWANGAA KHU.) 		1825002000NRG24270420230013552 27/04/2023 Kavita Sahebrao Rathod 1825002WL000756 Kavita Sahebrao Rathod 00540 BKID0WAINGB 1668 1668 Processed 11/05/2023 A131230227835 KAVITA SAHEBRAO RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
43 DIGRAS MH-25-012-039-002/704
(SAWANGAA KHU.) 		1825002000NRG24270420230013553 27/04/2023 Yashoda Prakash Chavhan 1825002WL000756 Yashoda Prakash Chavhan 00540 BKID0WAINGB 1668 1668 Processed 11/05/2023 A131230227838 YASHODA PRAKASH CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
44 DIGRAS MH-25-012-052-001/1130
(WARANDALI) 		1825002000NRG24270420230013555 27/04/2023 Malu Narayan Rathod 1825002WL000756 Malu Narayan Rathod 00540 BKID0WAINGB 1668 1668 Processed 11/05/2023 A131230227829 MALU NARAYAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
45 DIGRAS MH-25-012-052-001/36
(WARANDALI) 		1825002000NRG24270420230013557 27/04/2023 Ganesh Harichand Rathod 1825002WL000756 Ganesh Harichand Rathod 00540 BKID0WAINGB 1668 1668 Processed 11/05/2023 A131230227820 GANESH HARICHANDRA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
46 DIGRAS MH-25-012-052-001/36
(WARANDALI) 		1825002000NRG24270420230013556 27/04/2023 suman r rathod 1825002WL000756 suman r rathod 00540 BKID0WAINGB 1668 1668 Processed 11/05/2023 A131230227819 SUMANBAI RAMCHANDRA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
47 DIGRAS MH-25-012-052-001/4581
(WARANDALI) 		1825002000NRG24270420230013558 27/04/2023 Bebibai Kisan Pawar 1825002WL000756 Bebibai Kisan Pawar 00540 BKID0WAINGB 1668 1668 Processed 11/05/2023 A131230227837 BEBIBAI KISAN PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
48 DIGRAS MH-25-012-052-001/4582
(WARANDALI) 		1825002000NRG24270420230013559 27/04/2023 Chetan Ramchandra Rathod 1825002WL000756 Chetan Ramchandra Rathod 00540 BKID0WAINGB 1668 1668 Processed 11/05/2023 A131230227830 CHETAN RAMCHANDRA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
49 DIGRAS MH-25-012-052-001/4583
(WARANDALI) 		1825002000NRG24270420230013560 27/04/2023 Ashok Shrawan Ade 1825002WL000756 Ashok Shrawan Ade 00540 BKID0WAINGB 1668 1668 Processed 11/05/2023 A131230227834 ASHOK SHRAWAN ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 DIGRAS MH-25-012-052-001/4583
(WARANDALI) 		1825002000NRG24270420230013561 27/04/2023 Kanat Ashok Ade 1825002WL000756 Kanat Ashok Ade 00540 BKID0WAINGB 1390 1390 Processed 11/05/2023 A131230227839 KANAT ASHOK ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 DIGRAS MH-25-012-052-001/950
(WARANDALI) 		1825002000NRG24270420230013570 27/04/2023 Anita Ganesh Rathod 1825002WL000756 Anita Ganesh Rathod 00540 BKID0WAINGB 1668 1668 Processed 11/05/2023 A131230227826 ANITA NARESH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
52 DIGRAS MH-25-012-052-001/950
(WARANDALI) 		1825002000NRG24270420230013567 27/04/2023 Asha Harichand Rathod 1825002WL000756 Asha Harichand Rathod 00540 BKID0WAINGB 1668 1668 Processed 11/05/2023 A131230227825 ASHA HARICHANDRATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
53 DIGRAS MH-25-012-052-001/950
(WARANDALI) 		1825002000NRG24270420230013566 27/04/2023 Harichand Megha Rathod 1825002WL000756 Harichand Megha Rathod 00540 BKID0WAINGB 1668 1668 Processed 11/05/2023 A131230227823 HARCHAND MEGHA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
54 DIGRAS MH-25-012-052-001/950
(WARANDALI) 		1825002000NRG24270420230013569 27/04/2023 Naresh Harichand Rathod 1825002WL000756 Naresh Harichand Rathod 00540 BKID0WAINGB 1668 1668 Processed 11/05/2023 A131230227843 NARESH HARICHAND & HARICHAND M RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 DIGRAS MH-25-012-052-001/950
(WARANDALI) 		1825002000NRG24270420230013568 27/04/2023 Nikiti Ganesh Rathod 1825002WL000756 Nikiti Ganesh Rathod 00540 BKID0WAINGB 1668 1668 Processed 11/05/2023 A131230227824 NITA GANESH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
56 DIGRAS MH-25-012-052-001/963
(WARANDALI) 		1825002000NRG24270420230013572 27/04/2023 Avinash Nursing Rathod 1825002WL000756 Avinash Nursing Rathod 00540 BKID0WAINGB 1668 1668 Processed 11/05/2023 A131230227842 AVINASH NURSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
57 DIGRAS MH-25-012-052-001/963
(WARANDALI) 		1825002000NRG24270420230013573 27/04/2023 Gopal Nursing Rathod 1825002WL000756 Gopal Nursing Rathod 00540 BKID0WAINGB 1668 1668 Processed 11/05/2023 A131230227831 Gopal Nursing Rathod FINO PAYMENTS BANK LTD(608001)
58 DIGRAS MH-25-012-052-001/963
(WARANDALI) 		1825002000NRG24270420230013571 27/04/2023 Nursing Harsing Rathod 1825002WL000756 Nursing Harsing Rathod 00540 BKID0WAINGB 1668 1668 Processed 11/05/2023 A131230227854 NURSING HARSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
59 DIGRAS MH-25-012-052-001/970
(WARANDALI) 		1825002000NRG24270420230013575 27/04/2023 Shila Nemichand Rathod 1825002WL000756 Shila Nemichand Rathod 00540 BKID0WAINGB 1668 1668 Processed 11/05/2023 A131230227840 SHILA NEMICHAND RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
60 DIGRAS MH-25-012-052-001/970
(WARANDALI) 		1825002000NRG24270420230013576 27/04/2023 Sunil Nemichand Rathod 1825002WL000756 Sunil Nemichand Rathod 00540 BKID0WAINGB 1668 1668 Processed 11/05/2023 A131230227822 SUNIL NEMICHAND RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 48094 48094
61 DIGRAS MH-25-012-052-001/1004
(WARANDALI) 		1825002000NRG24270420230013554 27/04/2023 SHOBHA MANOHAR RATHOD 1825002WL000756 SHOBHA MANOHAR RATHOD 00768 UTIB0SYDC74 1668 1668 Processed 11/05/2023 A131230227795 SHOBHA MANOHAR RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
62 DIGRAS MH-25-012-052-001/4586
(WARANDALI) 		1825002000NRG24270420230013563 27/04/2023 Ramchandra Gobara Rathod 1825002WL000756 Ramchandra Gobara Rathod 00768 UTIB0SYDC74 1668 1668 Processed 11/05/2023 A131230227797 RAMCHANDRA GONBRA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3336 3336
Total 102582 102582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_270423APB_FTO_18955 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 3336
2 DIGRAS MH1825012_270423APB_FTO_18955 Bank of India BKID0000636 DIGRAS 11398
3 DIGRAS MH1825012_270423APB_FTO_18955 Bank of Maharastra MAHB0000122 DIGRAS 10008
4 DIGRAS MH1825012_270423APB_FTO_18955 Distt.Central Coop.Bank UTIB0SYDC62 Digras 5004
5 DIGRAS MH1825012_270423APB_FTO_18955 Distt.Central Coop.Bank UTIB0SYDC74 Vasant Nagar 1668
6 DIGRAS MH1825012_270423APB_FTO_18955 State Bank of India SBIN0000367 DIGRAS 18070
7 DIGRAS MH1825012_270423APB_FTO_18955 Union Bank of India UBIN0825905 KASARVADAVALI 1668
8 DIGRAS MH1825012_270423APB_FTO_18955 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 48094
9 DIGRAS MH1825012_270423APB_FTO_18955 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC74 VASANT NAGAR 3336

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