Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:54:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DARWHA
Fto No. : MH1825013999_200123FTO_431721
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-25-013-003-002/314
(BHANDEGAON) 		1825013000NRG23200120230466776 20/01/2023 Ravi 1825013WL056909 Ravi 00048 BKID0000635 1536 1536 Processed 18/03/2023 N0123016897FF Ravi ()
2 DARWHA MH-25-013-003-002/367
(BHANDEGAON) 		1825013000NRG23200120230466778 20/01/2023 Santosh 1825013WL056909 Santosh 00048 BKID0000635 1536 1536 Processed 18/03/2023 N0123016897B0 Santosh ()
3 DARWHA MH-25-013-003-002/521
(BHANDEGAON) 		1825013000NRG23200120230466796 20/01/2023 babarao farida chavhan 1825013WL056911 babarao farida chavhan 00048 BKID0000635 1536 1536 Processed 18/03/2023 N0123016897B6 babarao farida chavhan ()
4 DARWHA MH-25-013-003-002/521
(BHANDEGAON) 		1825013000NRG23200120230466797 20/01/2023 kusum babarao chavhan 1825013WL056911 kusum babarao chavhan 00048 BKID0000635 1536 1536 Processed 18/03/2023 N0123016897FB kusum babarao chavhan ()
5 DARWHA MH-25-013-006-001/309
(BODEGAON) 		1825013000NRG23200120230466707 20/01/2023 Rukhma 1825013WL056902 Rukhma 00048 BKID0000635 1792 1792 Processed 18/03/2023 N0123016897F9 Rukhma ()
6 DARWHA MH-25-013-006-001/309
(BODEGAON) 		1825013000NRG23200120230466706 20/01/2023 Vishnu 1825013WL056902 Vishnu 00048 BKID0000635 1792 1792 Processed 18/03/2023 N0123016897B8 Vishnu ()
7 DARWHA MH-25-013-015-001/37
(CHORKHOPADI) 		1825013000NRG23200120230466699 20/01/2023 motiram 1825013WL056901 motiram 00048 BKID0000635 1792 1792 Processed 18/03/2023 N0123016897FE motiram ()
8 DARWHA MH-25-013-015-001/37
(CHORKHOPADI) 		1825013000NRG23200120230466700 20/01/2023 sarswati 1825013WL056901 sarswati 00048 BKID0000635 1792 1792 Processed 18/03/2023 N0123016897B7 sarswati ()
9 DARWHA MH-25-013-015-001/86
(CHORKHOPADI) 		1825013000NRG23200120230466701 20/01/2023 mahadev jayram rathod 1825013WL056901 mahadev jayram rathod 00048 BKID0000635 1792 1792 Processed 18/03/2023 N0123016897B5 mahadev jayram rathod ()
10 DARWHA MH-25-013-038-001/113
(KARAJGAON) 		1825013000NRG23200120230466831 20/01/2023 Narmada 1825013WL056921 Narmada 00048 BKID0000635 1792 1792 Processed 18/03/2023 N0123016897B2 Narmada ()
11 DARWHA MH-25-013-038-001/141
(KARAJGAON) 		1825013000NRG23200120230467046 20/01/2023 Kanta 1825013WL056953 Kanta 00048 BKID0000635 1792 1792 Processed 18/03/2023 N0123016897FC Kanta ()
12 DARWHA MH-25-013-038-001/259
(KARAJGAON) 		1825013000NRG23200120230466830 20/01/2023 Gitabai 1825013WL056920 Gitabai 00048 BKID0000635 1792 1792 Processed 18/03/2023 N0123016897B3 Gitabai ()
13 DARWHA MH-25-013-038-001/259
(KARAJGAON) 		1825013000NRG23200120230466829 20/01/2023 Harikisan 1825013WL056920 Harikisan 00048 BKID0000635 768 768 Processed 18/03/2023 N0123016897FD Harikisan ()
14 DARWHA MH-25-013-038-001/301
(KARAJGAON) 		1825013000NRG23200120230467027 20/01/2023 Mirabai Devichand Chawan 1825013WL056950 Mirabai Devichand Chawan 00048 BKID0000635 1792 1792 Processed 18/03/2023 N0123016897B1 Mirabai Devichand Chawan ()
15 DARWHA MH-25-013-038-001/330
(KARAJGAON) 		1825013000NRG23200120230467083 20/01/2023 Motiram 1825013WL056959 Motiram 00048 BKID0000635 1792 1792 Processed 18/03/2023 N0123016897B4 Motiram ()
16 DARWHA MH-25-013-038-001/98
(KARAJGAON) 		1825013000NRG23200120230467029 20/01/2023 Savita devidas pawar 1825013WL056950 Savita devidas pawar 00048 BKID0000635 1792 1792 Processed 18/03/2023 N0123016897FA Savita devidas pawar ()
SubTotal 26624 26624
17 DARWHA MH-25-013-038-001/543
(KARAJGAON) 		1825013000NRG23200120230467007 20/01/2023 Kailas Kalusing Chavhan 1825013WL056946 Kailas Kalusing Chavhan 00089 CBIN0280661 1792 1792 Processed 18/03/2023 N0123016897B9 Kailas Kalusing Chavhan ()
SubTotal 1792 1792
18 DARWHA MH-25-013-003-002/600
(BHANDEGAON) 		1825013000NRG23200120230466802 20/01/2023 Avinash Dadarao Chavhan 1825013WL056911 Avinash Dadarao Chavhan 00089 CBIN0281976 1536 1536 Processed 18/03/2023 N0123016897BA Avinash Dadarao Chavhan ()
SubTotal 1536 1536
19 DARWHA MH-25-013-012-001/576
(CHANI) 		1825013000NRG23200120230466590 20/01/2023 Jyoti Mahadeo Ade 1825013WL056895 Jyoti Mahadeo Ade 00089 CBIN0282050 1536 1536 Processed 18/03/2023 N0123016897BB Jyoti Mahadeo Ade ()
20 DARWHA MH-25-013-050-001/247
(MOZAR) 		1825013000NRG23200120230466821 20/01/2023 Ranjana Shatrughan Hajare 1825013WL056916 Ranjana Shatrughan Hajare 00089 CBIN0282050 1792 1792 Processed 18/03/2023 N0123016897BC Ranjana Shatrughan Hajare ()
SubTotal 3328 3328
21 DARWHA MH-25-013-015-001/3
(CHORKHOPADI) 		1825013000NRG23200120230466696 20/01/2023 Ganesh Hari Ade 1825013WL056901 Ganesh Hari Ade 00415 SBIN0000356 1792 1792 Processed 18/03/2023 N0123016897C0 MR GANESH HARI ADE ()
22 DARWHA MH-25-013-015-001/3
(CHORKHOPADI) 		1825013000NRG23200120230466697 20/01/2023 Shanta Gansesh Ade 1825013WL056901 Shanta Gansesh Ade 00415 SBIN0000356 1792 1792 Processed 18/03/2023 N0123016897F6 MISS SHANTA GANESH ADE ()
23 DARWHA MH-25-013-015-001/33
(CHORKHOPADI) 		1825013000NRG23200120230466698 20/01/2023 mahadev mohan jadhav 1825013WL056901 mahadev mohan jadhav 00415 SBIN0000356 1792 1792 Processed 18/03/2023 N0123016897BF MAHADEO MOHAN JADHAO ()
SubTotal 5376 5376
24 DARWHA MH-25-013-003-002/467
(BHANDEGAON) 		1825013000NRG23200120230466795 20/01/2023 Sanjay Maniram Chavhan 1825013WL056911 Sanjay Maniram Chavhan 00415 SBIN0000506 1536 1536 Processed 18/03/2023 N0123016897C1 MR SANJAY MANIRAM CHAVHAN ()
SubTotal 1536 1536
25 DARWHA MH-25-013-008-004/1567
(BORI (KH)) 		1825013000NRG23200120230466805 20/01/2023 Gajanan Sukhdeo Zombade 1825013WL056912 Gajanan Sukhdeo Zombade 00415 SBIN0003897 1792 1792 Processed 18/03/2023 N0123016897D0 MR GAJANAN SUKHADEV ZOMBADE ()
26 DARWHA MH-25-013-008-004/1803
(BORI (KH)) 		1825013000NRG23200120230466835 20/01/2023 Gajanan Vyakantrao Telange 1825013WL056923 Gajanan Vyakantrao Telange 00415 SBIN0003897 1792 1792 Processed 18/03/2023 N0123016897C8 MR GAJANAN VYANKATRAO TELANGE ()
27 DARWHA MH-25-013-008-004/442
(BORI (KH)) 		1825013000NRG23200120230466822 20/01/2023 Gopal Parnuji Gayakwad 1825013WL056917 Gopal Parnuji Gayakwad 00415 SBIN0003897 1792 1792 Processed 18/03/2023 N0123016897D2 MR GOPAL PARANU GAYAKAWAD ()
28 DARWHA MH-25-013-008-004/442
(BORI (KH)) 		1825013000NRG23200120230466823 20/01/2023 Vanita Gopal Gayakwad 1825013WL056917 Vanita Gopal Gayakwad 00415 SBIN0003897 1792 1792 Processed 18/03/2023 N0123016897CC MRS VANITA GOPAL GAYKWAD ()
29 DARWHA MH-25-013-008-004/485
(BORI (KH)) 		1825013000NRG23200120230466824 20/01/2023 Lanman Santuji Khandare 1825013WL056917 Lanman Santuji Khandare 00415 SBIN0003897 1792 1792 Processed 18/03/2023 N0123016897F5 MR LAXMAN SANTAJI KHANDARE ()
30 DARWHA MH-25-013-008-004/593
(BORI (KH)) 		1825013000NRG23200120230466827 20/01/2023 Dhurpata Ramchandra Khandalkar 1825013WL056919 Dhurpata Ramchandra Khandalkar 00415 SBIN0003897 1792 1792 Processed 18/03/2023 N0123016897CF MISS DHURPATABAI RAMCHANDRA KHANDARKAR ()
31 DARWHA MH-25-013-008-004/593
(BORI (KH)) 		1825013000NRG23200120230466828 20/01/2023 Dhurpata Ramchandra Khandalkar 1825013WL056919 Dhurpata Ramchandra Khandalkar 00415 SBIN0003897 1792 1792 Processed 18/03/2023 N0123016897CD MR RAMESHWAR RAMRAO KHANDARKAR ()
32 DARWHA MH-25-013-008-004/662
(BORI (KH)) 		1825013000NRG23200120230466807 20/01/2023 Bebi Sukhdeo Zombade 1825013WL056912 Bebi Sukhdeo Zombade 00415 SBIN0003897 1792 1792 Processed 18/03/2023 N0123016897F3 MS BEBI SUKHADEV ZOMBALE ()
33 DARWHA MH-25-013-008-004/700
(BORI (KH)) 		1825013000NRG23200120230466836 20/01/2023 Vyankatrao Ukandrao Telange 1825013WL056923 Vyankatrao Ukandrao Telange 00415 SBIN0003897 1792 1792 Processed 18/03/2023 N0123016897F4 MR VYANKATRAO UKANDRAO TELANG ()
34 DARWHA MH-25-013-008-004/915
(BORI (KH)) 		1825013000NRG23200120230466905 20/01/2023 gayatri 1825013WL056927 gayatri 00415 SBIN0003897 1792 1792 Processed 18/03/2023 N0123016897C3 MR RAMESH NAMDEORAO LAHADKE ()
35 DARWHA MH-25-013-008-004/915
(BORI (KH)) 		1825013000NRG23200120230466904 20/01/2023 ramesh 1825013WL056927 ramesh 00415 SBIN0003897 1792 1792 Processed 18/03/2023 N0123016897C2 MR RAMESH NAMDEORAO LAHADKE ()
36 DARWHA MH-25-013-008-004/915
(BORI (KH)) 		1825013000NRG23200120230466906 20/01/2023 rohini 1825013WL056927 rohini 00415 SBIN0003897 1792 1792 Processed 18/03/2023 N0123016897C6 MISS ROHINI RAMESHRAO LAHADAKE ()
37 DARWHA MH-25-013-008-004/919
(BORI (KH)) 		1825013000NRG23200120230466909 20/01/2023 monali 1825013WL056927 monali 00415 SBIN0003897 1280 1280 Processed 18/03/2023 N0123016897CB MISS MONALI SURESHRAO LAHADAKE ()
38 DARWHA MH-25-013-008-004/919
(BORI (KH)) 		1825013000NRG23200120230466908 20/01/2023 sawita 1825013WL056927 sawita 00415 SBIN0003897 1792 1792 Processed 18/03/2023 N0123016897C5 MR SURESH NAMDEVRAO LAHADKE ()
39 DARWHA MH-25-013-008-004/919
(BORI (KH)) 		1825013000NRG23200120230466907 20/01/2023 suresh 1825013WL056927 suresh 00415 SBIN0003897 1792 1792 Processed 18/03/2023 N0123016897C4 MR SURESH NAMDEVRAO LAHADKE ()
40 DARWHA MH-25-013-012-001/276
(CHANI) 		1825013000NRG23200120230466584 20/01/2023 Bharat Parasram Chavhan 1825013WL056895 Bharat Parasram Chavhan 00415 SBIN0003897 1536 1536 Processed 18/03/2023 N0123016897C7 MR BHARAT PARASRAM CHAVHAN ()
41 DARWHA MH-25-013-012-001/505
(CHANI) 		1825013000NRG23200120230466587 20/01/2023 Vinod Namdeo Rathod 1825013WL056895 Vinod Namdeo Rathod 00415 SBIN0003897 1536 1536 Processed 18/03/2023 N0123016897C9 MR VINOD NAMDEV RATHOD ()
42 DARWHA MH-25-013-012-001/739
(CHANI) 		1825013000NRG23200120230466591 20/01/2023 Asha Vitthal Jadhao 1825013WL056895 Asha Vitthal Jadhao 00415 SBIN0003897 1536 1536 Processed 18/03/2023 N0123016897D1 MRS ASHABAI VITHTHAL JADHAV ()
43 DARWHA MH-25-013-050-001/23
(MOZAR) 		1825013000NRG23200120230466812 20/01/2023 sangita gajanan sahare 1825013WL056914 sangita gajanan sahare 00415 SBIN0003897 1792 1792 Processed 18/03/2023 N0123016897CA MR GAJANAN NAMDEV SAHARE ()
44 DARWHA MH-25-013-050-001/247
(MOZAR) 		1825013000NRG23200120230466820 20/01/2023 Shatrughan Rajaram Hajare 1825013WL056916 Shatrughan Rajaram Hajare 00415 SBIN0003897 1792 1792 Processed 18/03/2023 N0123016897CE MR SHATRUGHAN RAJERAM HAJARE ()
SubTotal 34560 34560
45 DARWHA MH-25-013-003-002/182
(BHANDEGAON) 		1825013000NRG23200120230466792 20/01/2023 Vimal Ramdas Rathod 1825013WL056911 Vimal Ramdas Rathod 00415 SBIN0008334 1536 1536 Processed 18/03/2023 N0123016897D6 MRS VIMAL RAMDAS RATHOD ()
46 DARWHA MH-25-013-003-002/185
(BHANDEGAON) 		1825013000NRG23200120230466774 20/01/2023 Vishnu Bapurao Waghmare 1825013WL056909 Vishnu Bapurao Waghmare 00415 SBIN0008334 1536 1536 Processed 18/03/2023 N0123016897D5 MR VISHNU BAPURAV WAGHMARE ()
47 DARWHA MH-25-013-003-002/249
(BHANDEGAON) 		1825013000NRG23200120230466794 20/01/2023 Narbada Dadarao Chavhan 1825013WL056911 Narbada Dadarao Chavhan 00415 SBIN0008334 1536 1536 Processed 18/03/2023 N0123016897E0 MRS NARMADA DADARAO CHAVHAN ()
48 DARWHA MH-25-013-003-002/382
(BHANDEGAON) 		1825013000NRG23200120230466780 20/01/2023 Sheikh Ismal Sheikh Ismal 1825013WL056909 Sheikh Ismal Sheikh Ismal 00415 SBIN0008334 1536 1536 Processed 18/03/2023 N0123016897F2 MR SHAIKH ISARAIL SHAIKH ISMAIL ()
49 DARWHA MH-25-013-003-002/603
(BHANDEGAON) 		1825013000NRG23200120230466783 20/01/2023 Parvati Rahu Nichale 1825013WL056909 Parvati Rahu Nichale 00415 SBIN0008334 1536 1536 Processed 18/03/2023 N0123016897ED MR PARVATI RAJU NICHALE ()
50 DARWHA MH-25-013-006-001/160
(BODEGAON) 		1825013000NRG23200120230466730 20/01/2023 Dipak Sanjay Kale 1825013WL056905 Dipak Sanjay Kale 00415 SBIN0008334 1792 1792 Processed 18/03/2023 N0123016897EE MR DIPAK SANJAY KALE ()
51 DARWHA MH-25-013-006-001/162
(BODEGAON) 		1825013000NRG23200120230466731 20/01/2023 Sunanda Kale 1825013WL056905 Sunanda Kale 00415 SBIN0008334 1792 1792 Processed 18/03/2023 N0123016897D7 MRS SUNANDA SUBHAS KALE ()
52 DARWHA MH-25-013-006-001/170
(BODEGAON) 		1825013000NRG23200120230466702 20/01/2023 Raju Arjun Rathod 1825013WL056902 Raju Arjun Rathod 00415 SBIN0008334 1792 1792 Processed 18/03/2023 N0123016897F0 MR RAJU ALIAS RAJENDRA ARJUN RATHOD ()
53 DARWHA MH-25-013-006-001/191
(BODEGAON) 		1825013000NRG23200120230466733 20/01/2023 santosh shankar rathod 1825013WL056905 santosh shankar rathod 00415 SBIN0008334 1792 1792 Processed 18/03/2023 N0123016897EF MR SANTOSH SHANKAR RATHOD ()
54 DARWHA MH-25-013-006-001/235
(BODEGAON) 		1825013000NRG23200120230466759 20/01/2023 Ulhas Raut 1825013WL056907 Ulhas Raut 00415 SBIN0008334 1792 1792 Processed 18/03/2023 N0123016897DD MR ULHAS VITTHAL RAUT ()
55 DARWHA MH-25-013-006-001/318
(BODEGAON) 		1825013000NRG23200120230466734 20/01/2023 Mukesh Ramesh Kale 1825013WL056905 Mukesh Ramesh Kale 00415 SBIN0008334 1792 1792 Processed 18/03/2023 N0123016897D4 MR MUKESH RAMESH KALE ()
56 DARWHA MH-25-013-006-001/421
(BODEGAON) 		1825013000NRG23200120230466760 20/01/2023 raju motiram girhe 1825013WL056907 raju motiram girhe 00415 SBIN0008334 1792 1792 Processed 18/03/2023 N0123016897E3 MR RAJU MOTIRAM GIRHE ()
57 DARWHA MH-25-013-006-001/474
(BODEGAON) 		1825013000NRG23200120230466735 20/01/2023 Anita Shrikrushna Kale 1825013WL056905 Anita Shrikrushna Kale 00415 SBIN0008334 1792 1792 Processed 18/03/2023 N0123016897E2 MRS ANITA SHRIKRUSHNA KALE ()
58 DARWHA MH-25-013-006-001/494
(BODEGAON) 		1825013000NRG23200120230466761 20/01/2023 Dilip Namdeo Kale 1825013WL056907 Dilip Namdeo Kale 00415 SBIN0008334 1792 1792 Processed 18/03/2023 N0123016897DA MRS PRATIBHA DILIP KALE ()
59 DARWHA MH-25-013-006-001/494
(BODEGAON) 		1825013000NRG23200120230466736 20/01/2023 Tushar Dilip Kale 1825013WL056905 Tushar Dilip Kale 00415 SBIN0008334 1792 1792 Processed 18/03/2023 N0123016897E1 MR TUSHAR KALE ()
60 DARWHA MH-25-013-006-001/535
(BODEGAON) 		1825013000NRG23200120230466738 20/01/2023 Shyam Ramesh Kale 1825013WL056905 Shyam Ramesh Kale 00415 SBIN0008334 512 512 Processed 18/03/2023 N0123016897DB MR SHYAM RAMESH KALE ()
61 DARWHA MH-25-013-006-001/561
(BODEGAON) 		1825013000NRG23200120230466769 20/01/2023 Bhimrao Sawairam Rathod 1825013WL056908 Bhimrao Sawairam Rathod 00415 SBIN0008334 1792 1792 Processed 18/03/2023 N0123016897D3 MR BHIMRAV SAVAIRAM RATHOD ()
62 DARWHA MH-25-013-006-001/561
(BODEGAON) 		1825013000NRG23200120230466770 20/01/2023 Vishal Bhimrao Rathod 1825013WL056908 Vishal Bhimrao Rathod 00415 SBIN0008334 1792 1792 Processed 18/03/2023 N0123016897D8 MR VISHAL BHIMRAO RATHOD ()
63 DARWHA MH-25-013-006-001/563
(BODEGAON) 		1825013000NRG23200120230466763 20/01/2023 Kalpana Santosh Thakare 1825013WL056907 Kalpana Santosh Thakare 00415 SBIN0008334 1792 1792 Processed 18/03/2023 N0123016897D9 MRS KALPANA SANTOSH THAKARE ()
64 DARWHA MH-25-013-006-001/568
(BODEGAON) 		1825013000NRG23200120230466771 20/01/2023 Dhiraj Bhimrao Rathod 1825013WL056908 Dhiraj Bhimrao Rathod 00415 SBIN0008334 1792 1792 Processed 18/03/2023 N0123016897DF MR DHIRAJ BHIMARAV RATHOD ()
65 DARWHA MH-25-013-006-001/58
(BODEGAON) 		1825013000NRG23200120230466764 20/01/2023 Bhaskar Kashinath Thakare 1825013WL056907 Bhaskar Kashinath Thakare 00415 SBIN0008334 512 512 Processed 18/03/2023 N0123016897DC MR BHASKAR KASHIRAM THAKRE ()
66 DARWHA MH-25-013-006-001/614
(BODEGAON) 		1825013000NRG23200120230466708 20/01/2023 Swapnil Raju Rathod 1825013WL056902 Swapnil Raju Rathod 00415 SBIN0008334 1792 1792 Processed 18/03/2023 N0123016897F1 MR SWAPNIL RAJU RATHOD ()
67 DARWHA MH-25-013-006-001/891
(BODEGAON) 		1825013000NRG23200120230466710 20/01/2023 Nisha Ravindra Rathod 1825013WL056902 Nisha Ravindra Rathod 00415 SBIN0008334 512 512 Processed 18/03/2023 N0123016897DE MRS NISHATAI RAVINDRA RATHOD ()
SubTotal 36096 36096
68 DARWHA MH-25-013-038-001/139
(KARAJGAON) 		1825013000NRG23200120230466910 20/01/2023 Pralhad Ramu Chavhan 1825013WL056928 Pralhad Ramu Chavhan 00415 SBIN0008335 768 768 Processed 18/03/2023 N0123016897E6 MR PRALHAD RAMA CHAWHAN ()
69 DARWHA MH-25-013-038-001/243
(KARAJGAON) 		1825013000NRG23200120230467006 20/01/2023 Lilabai 1825013WL056946 Lilabai 00415 SBIN0008335 1792 1792 Processed 18/03/2023 N0123016897E5 MR MANOHAR NARAYAN PAWAR ()
70 DARWHA MH-25-013-038-001/268
(KARAJGAON) 		1825013000NRG23200120230466968 20/01/2023 vitthal maroti hirve 1825013WL056939 vitthal maroti hirve 00415 SBIN0008335 1792 1792 Processed 18/03/2023 N0123016897E7 MR VITTHAL MAROTRAO HIRWE ()
71 DARWHA MH-25-013-038-001/30
(KARAJGAON) 		1825013000NRG23200120230466969 20/01/2023 pandurang maroti hirave 1825013WL056939 pandurang maroti hirave 00415 SBIN0008335 1792 1792 Processed 18/03/2023 N0123016897EA MR PANDURANG MAROTRAV MAROTRAV HIRVE ()
72 DARWHA MH-25-013-038-001/30
(KARAJGAON) 		1825013000NRG23200120230466970 20/01/2023 vacchala pandurang hirve 1825013WL056939 vacchala pandurang hirve 00415 SBIN0008335 1792 1792 Processed 18/03/2023 N0123016897EB MR PANDURANG MAROTRAV MAROTRAV HIRVE ()
73 DARWHA MH-25-013-038-001/374
(KARAJGAON) 		1825013000NRG23200120230466923 20/01/2023 Sonu Shivdas Rathod 1825013WL056931 Sonu Shivdas Rathod 00415 SBIN0008335 1792 1792 Processed 18/03/2023 N0123016897EC MR SHIVDAS RAMRAO RATHOD ()
74 DARWHA MH-25-013-038-001/386
(KARAJGAON) 		1825013000NRG23200120230466825 20/01/2023 Aruna Devanand Chavhan 1825013WL056918 Aruna Devanand Chavhan 00415 SBIN0008335 1024 1024 Processed 18/03/2023 N012301689800 MR DEVANAND DHANLAL CHAVHAN ()
75 DARWHA MH-25-013-038-001/429
(KARAJGAON) 		1825013000NRG23200120230466971 20/01/2023 Ganesh Ramkrushna Hirave 1825013WL056939 Ganesh Ramkrushna Hirave 00415 SBIN0008335 1792 1792 Processed 18/03/2023 N0123016897E4 GANESH RAMKRUSHNA HIRWE ()
76 DARWHA MH-25-013-038-001/469
(KARAJGAON) 		1825013000NRG23200120230466833 20/01/2023 Savita Vijay Rathod 1825013WL056922 Savita Vijay Rathod 00415 SBIN0008335 1792 1792 Processed 18/03/2023 N0123016897E9 MRS SAVITA VIJAY RATHOD ()
77 DARWHA MH-25-013-038-001/61
(KARAJGAON) 		1825013000NRG23200120230466832 20/01/2023 Nilubai Teja Chavhan 1825013WL056921 Nilubai Teja Chavhan 00415 SBIN0008335 768 768 Processed 18/03/2023 N0123016897E8 MS NILUBAI TEJU CHAVHAN ()
SubTotal 15104 15104
78 DARWHA MH-25-013-003-002/635
(BHANDEGAON) 		1825013000NRG23200120230466784 20/01/2023 Shahid Kha Rashid Kha Pathan 1825013WL056909 Shahid Kha Rashid Kha Pathan 00691 IPOS0000001 1536 1536 Processed 18/03/2023 N0123016897F8 Shahid Kha Rashid Kha Pathan ()
79 DARWHA MH-25-013-003-002/727
(BHANDEGAON) 		1825013000NRG23200120230466803 20/01/2023 Ranjana Vijay Chavhan 1825013WL056911 Ranjana Vijay Chavhan 00691 IPOS0000001 1536 1536 Processed 18/03/2023 N0123016897BD Ranjana Vijay Chavhan ()
80 DARWHA MH-25-013-003-002/728
(BHANDEGAON) 		1825013000NRG23200120230466804 20/01/2023 Vinod Tukaram Chavhan 1825013WL056911 Vinod Tukaram Chavhan 00691 IPOS0000001 1280 1280 Processed 18/03/2023 N0123016897BE Vinod Tukaram Chavhan ()
81 DARWHA MH-25-013-038-001/330
(KARAJGAON) 		1825013000NRG23200120230467084 20/01/2023 Manda Mitiram Jadhao 1825013WL056959 Manda Mitiram Jadhao 00691 IPOS0000001 768 768 Processed 18/03/2023 N0123016897F7 Manda Mitiram Jadhao ()
SubTotal 5120 5120
Total 131072 131072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_200123FTO_431721 Bank of India BKID0000635 DARWAH 24832
2 DARWHA MH1825013999_200123FTO_431721 Bank of India BKID0000635 Darwha 1792
3 DARWHA MH1825013999_200123FTO_431721 Central Bank Of India CBIN0280661 POONA CITY 1792
4 DARWHA MH1825013999_200123FTO_431721 Central Bank Of India CBIN0281976 DARWAH 1536
5 DARWHA MH1825013999_200123FTO_431721 Central Bank Of India CBIN0282050 LADKHED 3328
6 DARWHA MH1825013999_200123FTO_431721 State Bank of India SBIN0000356 DARWHA 5376
7 DARWHA MH1825013999_200123FTO_431721 State Bank of India SBIN0000506 YAVATMAL 1536
8 DARWHA MH1825013999_200123FTO_431721 State Bank of India SBIN0003897 BORI ARAB 34560
9 DARWHA MH1825013999_200123FTO_431721 State Bank of India SBIN0008334 CHIKHALI BHANDEGAON 36096
10 DARWHA MH1825013999_200123FTO_431721 State Bank of India SBIN0008335 DHAMANGAON DEO 15104
11 DARWHA MH1825013999_200123FTO_431721 India Post Payments Bank IPOS0000001 YAVATMAL 5120

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