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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:27:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_300823APB_FTO_181747
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-25-012-024-001/223
(MAHAAGAON) 		1825012000NRG24300820230394474 30/08/2023 anta ramrao ingole 1825012WL042948 anta ramrao ingole 00045 BARB0KALGAO 1638 1638 Processed 21/09/2023 A263230064927 ANANT RAMRAO INGOLE BANK OF BARODA(606985)
2 DIGRAS MH-25-012-051-002/130
(WAAI (MENDHI)) 		1825012000NRG24300820230394077 30/08/2023 Savita Sanjay Parande 1825012WL042900 Savita Sanjay Parande 00045 BARB0KALGAO 1365 1365 Processed 21/09/2023 A263230064925 SAVITA RAMKRUSHNA PA BANK OF BARODA(606985)
3 DIGRAS MH-25-012-051-002/186
(WAAI (MENDHI)) 		1825012000NRG24300820230394078 30/08/2023 Sanjay Zingraji Harkar 1825012WL042900 Sanjay Zingraji Harkar 00045 BARB0KALGAO 1365 1365 Processed 21/09/2023 A263230064924 SANJAY ZINGRAJI HARK BANK OF BARODA(606985)
4 DIGRAS MH-25-012-052-001/437
(WARANDALI) 		1825012000NRG24300820230394458 30/08/2023 Devrav Mersing Rathod 1825012WL042946 Devrav Mersing Rathod 00045 BARB0KALGAO 1911 1911 Processed 21/09/2023 A263230064926 DEVRAO MERSING RATHO BANK OF BARODA(606985)
SubTotal 6279 6279
5 DIGRAS MH-25-012-021-003/141
(KHEKADI) 		1825012000NRG24300820230394019 30/08/2023 Pramila U Ade 1825012WL042893 Pramila U Ade 00048 BKID0000636 1365 1365 Processed 21/09/2023 A263230064910 PREMILA UTTAM ADE BANK OF INDIA(508505)
6 DIGRAS MH-25-012-021-003/141
(KHEKADI) 		1825012000NRG24300820230394018 30/08/2023 uttam 1825012WL042893 uttam 00048 BKID0000636 1365 1365 Processed 21/09/2023 A263230064899 ADE UATTAM HUNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 DIGRAS MH-25-012-021-003/141
(KHEKADI) 		1825012000NRG24300820230394020 30/08/2023 Yogesh U Ade 1825012WL042893 Yogesh U Ade 00048 BKID0000636 1365 1365 Processed 21/09/2023 A263230064911 YOGESH UTTAM AADE BANK OF INDIA(508505)
8 DIGRAS MH-25-012-021-003/217
(KHEKADI) 		1825012000NRG24300820230394021 30/08/2023 Arvind Merchand Chavhan 1825012WL042893 Arvind Merchand Chavhan 00048 BKID0000636 1365 1365 Processed 21/09/2023 A263230064907 ARVIND MERCHAND CHAVHAN BANK OF INDIA(508505)
9 DIGRAS MH-25-012-021-003/217
(KHEKADI) 		1825012000NRG24300820230394022 30/08/2023 Sunita Arvind Chavhan 1825012WL042893 Sunita Arvind Chavhan 00048 BKID0000636 1365 1365 Processed 21/09/2023 A263230064921 CHAVHAN SUNITA ARVIND YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 DIGRAS MH-25-012-021-003/217
(KHEKADI) 		1825012000NRG24300820230394024 30/08/2023 Vipul Arvind Chavha 1825012WL042893 Vipul Arvind Chavha 00048 BKID0000636 1365 1365 Processed 21/09/2023 A263230064919 VIPUL ARVIND CHAVHAN BANK OF INDIA(508505)
11 DIGRAS MH-25-012-021-003/39
(KHEKADI) 		1825012000NRG24300820230394025 30/08/2023 youraj b rathod 1825012WL042893 youraj b rathod 00048 BKID0000636 1365 1365 Processed 21/09/2023 A263230064902 RATHOD YUVARAJ BANDU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 DIGRAS MH-25-012-028-001/1157
(MOKH) 		1825012000NRG24300820230394028 30/08/2023 Komal Laxman Jadhav 1825012WL042895 Komal Laxman Jadhav 00048 BKID0000636 1092 1092 Rejected 20/09/2023 A263230064905 Aadhaar Number not Mapped to Account Number
13 DIGRAS MH-25-012-028-001/1246
(MOKH) 		1825012000NRG24300820230394041 30/08/2023 Harichad Mohan Chavhan 1825012WL042896 Harichad Mohan Chavhan 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230064916 HARICHAND MOHAN CHAVHAN BANK OF INDIA(508505)
14 DIGRAS MH-25-012-028-001/1400
(MOKH) 		1825012000NRG24300820230394044 30/08/2023 Nabibai Hira Rathod 1825012WL042896 Nabibai Hira Rathod 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230064920 NABIBAI HIRA RATHOD BANK OF INDIA(508505)
15 DIGRAS MH-25-012-028-001/145
(MOKH) 		1825012000NRG24300820230394045 30/08/2023 Umesh Aatamram Chavhan 1825012WL042896 Umesh Aatamram Chavhan 00048 BKID0000636 1365 1365 Processed 21/09/2023 A263230064914 UMESH AATMARAM CHAVHAN BANK OF INDIA(508505)
16 DIGRAS MH-25-012-028-001/168
(MOKH) 		1825012000NRG24300820230394046 30/08/2023 kaniram 1825012WL042896 kaniram 00048 BKID0000636 1365 1365 Processed 21/09/2023 A263230064913 KANIRAM BHIKA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 DIGRAS MH-25-012-028-001/168
(MOKH) 		1825012000NRG24300820230394047 30/08/2023 lila 1825012WL042896 lila 00048 BKID0000636 1365 1365 Processed 21/09/2023 A263230064900 LILA KANIRAM JADHAO BANK OF INDIA(508505)
18 DIGRAS MH-25-012-028-001/244
(MOKH) 		1825012000NRG24300820230394038 30/08/2023 ganesh 1825012WL042895 ganesh 00048 BKID0000636 1092 1092 Processed 21/09/2023 A263230064906 MAHGHADE BAPURAO KISAN/GANESH BAPURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 DIGRAS MH-25-012-028-001/256
(MOKH) 		1825012000NRG24300820230394049 30/08/2023 Arun Dharma Rathod 1825012WL042896 Arun Dharma Rathod 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230064904 ARUN DHARMA RATHOD CANARA BANK(508532)
20 DIGRAS MH-25-012-028-001/395
(MOKH) 		1825012000NRG24300820230394040 30/08/2023 amol 1825012WL042895 amol 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230064912 AMOL LAXMAN BHAGAT BANK OF INDIA(508505)
21 DIGRAS MH-25-012-028-001/395
(MOKH) 		1825012000NRG24300820230394054 30/08/2023 Asha L Bagat 1825012WL042896 Asha L Bagat 00048 BKID0000636 1365 1365 Processed 21/09/2023 A263230064917 AASHA LAXMAN BHAGAT BANK OF INDIA(508505)
22 DIGRAS MH-25-012-028-001/395
(MOKH) 		1825012000NRG24300820230394053 30/08/2023 laxman 1825012WL042896 laxman 00048 BKID0000636 1365 1365 Processed 21/09/2023 A263230064918 LAXMAN SITARAM BHAGAT BANK OF INDIA(508505)
23 DIGRAS MH-25-012-028-001/397
(MOKH) 		1825012000NRG24300820230394055 30/08/2023 dhynesher 1825012WL042896 dhynesher 00048 BKID0000636 1365 1365 Processed 21/09/2023 A263230064908 DNYANESHWAR GANPAT BHAGAT BANK OF INDIA(508505)
24 DIGRAS MH-25-012-028-001/411
(MOKH) 		1825012000NRG24300820230394056 30/08/2023 Lilabai Ramrao Pawar 1825012WL042896 Lilabai Ramrao Pawar 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230064915 LILABAI RAMRAV PAWAR BANK OF INDIA(508505)
25 DIGRAS MH-25-012-028-001/414
(MOKH) 		1825012000NRG24300820230394058 30/08/2023 Renuka Tukaram Jadhao 1825012WL042896 Renuka Tukaram Jadhao 00048 BKID0000636 1365 1365 Rejected 20/09/2023 A263230064898 Aadhaar Number not Mapped to Account Number
26 DIGRAS MH-25-012-028-001/414
(MOKH) 		1825012000NRG24300820230394057 30/08/2023 Tukaram Gajanan Jadhao 1825012WL042896 Tukaram Gajanan Jadhao 00048 BKID0000636 1365 1365 Processed 21/09/2023 A263230064897 MR TUKARAM GAJANAN JADHAV STATE BANK OF INDIA(508548)
27 DIGRAS MH-25-012-043-001/209
(TIWARI) 		1825012000NRG24300820230394066 30/08/2023 Subhash Baburao Tale 1825012WL042898 Subhash Baburao Tale 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230064896 TALE SUBHASH BAPURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 DIGRAS MH-25-012-043-001/260
(TIWARI) 		1825012000NRG24300820230394060 30/08/2023 bebibai sadashiv morkar 1825012WL042897 bebibai sadashiv morkar 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230064903 Mrs. BEBI SADASHIV MORKAR CENTRAL BANK OF INDIA(607115)
29 DIGRAS MH-25-012-043-001/45
(TIWARI) 		1825012000NRG24300820230394068 30/08/2023 Ratnabai Ankush Maske 1825012WL042898 Ratnabai Ankush Maske 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230064922 Mrs. RATANBAI ANKUSH MASKE CENTRAL BANK OF INDIA(607115)
30 DIGRAS MH-25-012-043-001/604
(TIWARI) 		1825012000NRG24300820230394063 30/08/2023 Mamta Rohidas Chavhan 1825012WL042897 Mamta Rohidas Chavhan 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230064901 MRS MAMATA ROHIDAS CHAUHAN STATE BANK OF INDIA(508548)
31 DIGRAS MH-25-012-052-001/4488
(WARANDALI) 		1825012000NRG24300820230394460 30/08/2023 Vandana Sanjay Rathod 1825012WL042946 Vandana Sanjay Rathod 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230064909 VANDNA VINOD RATHOD BANK OF INDIA(508505)
SubTotal 41769 41769
32 DIGRAS MH-25-012-043-001/260
(TIWARI) 		1825012000NRG24300820230394061 30/08/2023 balkrushna sadashiv morkar 1825012WL042897 balkrushna sadashiv morkar 00089 CBIN0281730 1911 1911 Processed 21/09/2023 A263230064956 BALKRUSHNA SADASHIV MORKAR BANK OF INDIA(508505)
SubTotal 1911 1911
33 DIGRAS MH-25-012-028-001/1300
(MOKH) 		1825012000NRG24300820230394042 30/08/2023 Ratan Gotya Chavhan 1825012WL042896 Ratan Gotya Chavhan 00114 UTIB0SYDC62 1911 1911 Processed 21/09/2023 A263230064892 CHAVHAN RATAN GOTIYA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 DIGRAS MH-25-012-028-001/357
(MOKH) 		1825012000NRG24300820230394051 30/08/2023 Manik Shama Rathod 1825012WL042896 Manik Shama Rathod 00114 UTIB0SYDC62 1365 1365 Processed 21/09/2023 A263230064891 MANIK SHAMA RATHOD BANK OF INDIA(508505)
35 DIGRAS MH-25-012-028-001/420
(MOKH) 		1825012000NRG24300820230394059 30/08/2023 Suresh Maroti Jadhao 1825012WL042896 Suresh Maroti Jadhao 00114 UTIB0SYDC62 1365 1365 Processed 21/09/2023 A263230064958 JADHAO SURESH MAROTI / KANTA SURESH JADH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 DIGRAS MH-25-012-035-001/251
(RUI (TALAAV)) 		1825012000NRG24300820230394070 30/08/2023 bibichand doma jadhav 1825012WL042899 bibichand doma jadhav 00114 UTIB0SYDC62 546 546 Processed 21/09/2023 A263230064893 JADHAO BIBICHAND DOMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 DIGRAS MH-25-012-035-001/283
(RUI (TALAAV)) 		1825012000NRG24300820230394071 30/08/2023 Uttam Ramsing Pawar 1825012WL042899 Uttam Ramsing Pawar 00114 UTIB0SYDC62 546 546 Processed 21/09/2023 A263230064889 UTTAM RAMSING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
38 DIGRAS MH-25-012-052-001/337
(WARANDALI) 		1825012000NRG24300820230394450 30/08/2023 mangilal tukaram rathod 1825012WL042946 mangilal tukaram rathod 00114 UTIB0SYDC74 1911 1911 Processed 21/09/2023 A263230064894 MANGILAL TUKARAM RAT BANK OF BARODA(606985)
SubTotal 1911 1911
39 DIGRAS MH-25-012-007-001/143
(CHIRKUTA) 		1825012000NRG24300820230394390 30/08/2023 Annpurna Ravi Pawar 1825012WL042940 Annpurna Ravi Pawar 00415 SBIN0000367 1911 1911 Processed 21/09/2023 A263230064929 ANNAPURNA RAVI PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 DIGRAS MH-25-012-011-002/387
(DHANORA KHU.) 		1825012000NRG24300820230394013 30/08/2023 Chaya Kisan Majare 1825012WL042892 Chaya Kisan Majare 00415 SBIN0000367 1911 1911 Processed 21/09/2023 A263230064941 MISS CHAYA KISAN MAJARE STATE BANK OF INDIA(508548)
41 DIGRAS MH-25-012-011-002/620
(DHANORA KHU.) 		1825012000NRG24300820230394388 30/08/2023 Gajanan Ramkrushna Mukhade 1825012WL042939 Gajanan Ramkrushna Mukhade 00415 SBIN0000367 1911 1911 Processed 21/09/2023 A263230064943 MR GAJANAN RAMKRUSHNA MUKHADE STATE BANK OF INDIA(508548)
42 DIGRAS MH-25-012-011-002/620
(DHANORA KHU.) 		1825012000NRG24300820230394387 30/08/2023 Manda Gajanan Mukhade 1825012WL042939 Manda Gajanan Mukhade 00415 SBIN0000367 1911 1911 Processed 21/09/2023 A263230064942 MRS MANDA GAJANAN MUKHADE STATE BANK OF INDIA(508548)
43 DIGRAS MH-25-012-011-002/639
(DHANORA KHU.) 		1825012000NRG24300820230394017 30/08/2023 Tukaram Maroti Bhaval 1825012WL042892 Tukaram Maroti Bhaval 00415 SBIN0000367 1911 1911 Processed 21/09/2023 A263230064931 MR TUKARAM MAROTI BHAVAL STATE BANK OF INDIA(508548)
44 DIGRAS MH-25-012-022-001/83
(LAKH (RAYACHI)) 		1825012000NRG24300820230394026 30/08/2023 Omkar W Nagapure 1825012WL042894 Omkar W Nagapure 00415 SBIN0000367 1911 1911 Processed 21/09/2023 A263230064935 MR OMKAR WAMAN NAGAPURE STATE BANK OF INDIA(508548)
45 DIGRAS MH-25-012-022-001/83
(LAKH (RAYACHI)) 		1825012000NRG24300820230394027 30/08/2023 Pramila O Nagapure 1825012WL042894 Pramila O Nagapure 00415 SBIN0000367 1911 1911 Processed 21/09/2023 A263230064936 MS PRAMILA OMKAR NAGAPURE STATE BANK OF INDIA(508548)
46 DIGRAS MH-25-012-028-001/1416
(MOKH) 		1825012000NRG24300820230394037 30/08/2023 Lina Ganesh Pawar 1825012WL042895 Lina Ganesh Pawar 00415 SBIN0000367 1911 1911 Processed 21/09/2023 A263230064933 LINA GANESH PAWAR BANK OF INDIA(508505)
47 DIGRAS MH-25-012-028-001/24
(MOKH) 		1825012000NRG24300820230394048 30/08/2023 sumitra aatmaram pawar 1825012WL042896 sumitra aatmaram pawar 00415 SBIN0000367 1911 1911 Processed 21/09/2023 A263230064923 SUMITRABAI ATMARAM PAWAR STATE BANK OF INDIA(508548)
48 DIGRAS MH-25-012-035-001/249
(RUI (TALAAV)) 		1825012000NRG24300820230394069 30/08/2023 Mahadev Bhuja Pawar 1825012WL042899 Mahadev Bhuja Pawar 00415 SBIN0000367 546 546 Processed 21/09/2023 A263230064937 PAWAR RUPALIBAI BHUJAYA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
49 DIGRAS MH-25-012-035-001/335
(RUI (TALAAV)) 		1825012000NRG24300820230394073 30/08/2023 santosh 1825012WL042899 santosh 00415 SBIN0000367 546 546 Processed 21/09/2023 A263230064934 SANTOSH UTTAM DANGARE INDIA POST PAYMENTS BANK LIMITED(508528)
50 DIGRAS MH-25-012-035-001/63
(RUI (TALAAV)) 		1825012000NRG24300820230394074 30/08/2023 Vandana Suresh Pawar 1825012WL042899 Vandana Suresh Pawar 00415 SBIN0000367 546 546 Processed 21/09/2023 A263230064940 VANDANA SURESH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 DIGRAS MH-25-012-035-001/78
(RUI (TALAAV)) 		1825012000NRG24300820230394075 30/08/2023 Rajesh Baliram Rathod 1825012WL042899 Rajesh Baliram Rathod 00415 SBIN0000367 546 546 Processed 21/09/2023 A263230064930 RATHOD RAJUSING BALIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
52 DIGRAS MH-25-012-039-001/103
(SAWANGAA KHU.) 		1825012000NRG24300820230393852 30/08/2023 Maya Ramesh Dongare 1825012WL042866 Maya Ramesh Dongare 00415 SBIN0000367 1911 1911 Processed 21/09/2023 A263230064928 MRS MAYA RAMESH DONGARE STATE BANK OF INDIA(508548)
53 DIGRAS MH-25-012-043-001/46
(TIWARI) 		1825012000NRG24300820230394062 30/08/2023 rohidas h chavhan 1825012WL042897 rohidas h chavhan 00415 SBIN0000367 1911 1911 Processed 21/09/2023 A263230064932 MR ROHIDAS HARSINGH CHAVHAN STATE BANK OF INDIA(508548)
54 DIGRAS MH-25-012-052-001/357
(WARANDALI) 		1825012000NRG24300820230394454 30/08/2023 R B Jadhav 1825012WL042946 R B Jadhav 00415 SBIN0000367 1911 1911 Processed 21/09/2023 A263230064957 MR RAJU BABUSING JADHAV STATE BANK OF INDIA(508548)
55 DIGRAS MH-25-012-052-001/357
(WARANDALI) 		1825012000NRG24300820230394455 30/08/2023 santaribai jadhav 1825012WL042946 santaribai jadhav 00415 SBIN0000367 1911 1911 Processed 21/09/2023 A263230064938 MRS SANTARIBAI BABUSING JADHAV STATE BANK OF INDIA(508548)
56 DIGRAS MH-25-012-052-001/4488
(WARANDALI) 		1825012000NRG24300820230394461 30/08/2023 Panchibai Babusing Rathod 1825012WL042946 Panchibai Babusing Rathod 00415 SBIN0000367 1911 1911 Processed 21/09/2023 A263230064939 PANCHIBAI BANUSING RATHOD BANK OF INDIA(508505)
SubTotal 28938 28938
57 DIGRAS MH-25-012-052-001/337
(WARANDALI) 		1825012000NRG24300820230394451 30/08/2023 kavita mangilal rathod 1825012WL042946 kavita mangilal rathod 00468 UBIN0543888 1911 1911 Processed 21/09/2023 A263230064944 KAVITA MANGILAL RATHOD UNION BANK OF INDIA(508500)
SubTotal 1911 1911
58 DIGRAS MH-25-012-002-001/557
(AARAMBHI) 		1825012000NRG24300820230394011 30/08/2023 RAVIKISHAN 1825012WL042891 RAVIKISHAN 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230064947 RAVIKIRAN RAMDAS CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 DIGRAS MH-25-012-039-001/122
(SAWANGAA KHU.) 		1825012000NRG24300820230393860 30/08/2023 Dinesh Ramhari Gawande 1825012WL042867 Dinesh Ramhari Gawande 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230064955 DINESH RAMHARI GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
60 DIGRAS MH-25-012-039-001/122
(SAWANGAA KHU.) 		1825012000NRG24300820230393859 30/08/2023 Ramesh Ramhari Gawande 1825012WL042867 Ramesh Ramhari Gawande 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230064954 RAMESH RAMHARI GAVANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 DIGRAS MH-25-012-039-001/656
(SAWANGAA KHU.) 		1825012000NRG24300820230393863 30/08/2023 Sunita Prem Kale 1825012WL042867 Sunita Prem Kale 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230064951 SUNITA PREM KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 DIGRAS MH-25-012-039-001/683
(SAWANGAA KHU.) 		1825012000NRG24300820230393864 30/08/2023 Vandana Dilip Landge 1825012WL042867 Vandana Dilip Landge 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230064945 VANDANA DILIP LANDGE VIDHARBHA KOKAN GRAMIN BANK(508516)
63 DIGRAS MH-25-012-039-001/72
(SAWANGAA KHU.) 		1825012000NRG24300820230393867 30/08/2023 panjab 1825012WL042867 panjab 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230064949 PANJAB VITTAL GOFANE VIDHARBHA KOKAN GRAMIN BANK(508516)
64 DIGRAS MH-25-012-039-001/733
(SAWANGAA KHU.) 		1825012000NRG24300820230393858 30/08/2023 Bharat Gulab Nande 1825012WL042866 Bharat Gulab Nande 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230064952 BHARAT GULAB NANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 DIGRAS MH-25-012-051-002/130
(WAAI (MENDHI)) 		1825012000NRG24300820230394076 30/08/2023 ramkrushan 1825012WL042900 ramkrushan 00540 BKID0WAINGB 1365 1365 Processed 21/09/2023 A263230064946 RAMKRUSHNA MAROTI PARANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
66 DIGRAS MH-25-012-052-001/351
(WARANDALI) 		1825012000NRG24300820230394452 30/08/2023 vishal 1825012WL042946 vishal 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230064950 VISHAL DASHRATH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
67 DIGRAS MH-25-012-052-001/386
(WARANDALI) 		1825012000NRG24300820230394456 30/08/2023 Durgadas Udal Chavhan 1825012WL042946 Durgadas Udal Chavhan 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230064948 DURAGASINGH UDDAL CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
68 DIGRAS MH-25-012-052-001/651
(WARANDALI) 		1825012000NRG24300820230394462 30/08/2023 Devidas Mohan Jadhaw 1825012WL042946 Devidas Mohan Jadhaw 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230064953 SANGITA & DEVIDAS MOHAN JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 20202 20202
69 DIGRAS MH-25-012-028-001/1300
(MOKH) 		1825012000NRG24300820230394043 30/08/2023 Maroti Ratan Chavhan 1825012WL042896 Maroti Ratan Chavhan 00691 IPOS0000001 1911 1911 Processed 21/09/2023 A263230064895 CHAVHAN MAROTI RATAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
70 DIGRAS MH-25-012-035-001/283
(RUI (TALAAV)) 		1825012000NRG24300820230394072 30/08/2023 Rukhmabai uttam Pawar 1825012WL042899 Rukhmabai uttam Pawar 00768 UTIB0SYDC62 546 546 Processed 21/09/2023 A263230064890 MS RUKHAMABAI UTTAM PAWAR STATE BANK OF INDIA(508548)
SubTotal 546 546
Total 111111 111111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_300823APB_FTO_181747 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 6279
2 DIGRAS MH1825012999_300823APB_FTO_181747 Bank of India BKID0000636 DIGRAS 41769
3 DIGRAS MH1825012999_300823APB_FTO_181747 Central Bank Of India CBIN0281730 LONI 1911
4 DIGRAS MH1825012999_300823APB_FTO_181747 Distt.Central Coop.Bank UTIB0SYDC62 Digras 5733
5 DIGRAS MH1825012999_300823APB_FTO_181747 Distt.Central Coop.Bank UTIB0SYDC74 Vasant Nagar 1911
6 DIGRAS MH1825012999_300823APB_FTO_181747 State Bank of India SBIN0000367 DIGRAS 28938
7 DIGRAS MH1825012999_300823APB_FTO_181747 Union Bank of India UBIN0543888 KALI (DAULATKHAN) 1911
8 DIGRAS MH1825012999_300823APB_FTO_181747 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 20202
9 DIGRAS MH1825012999_300823APB_FTO_181747 India Post Payments Bank IPOS0000001 YAVATMAL 1911
10 DIGRAS MH1825012999_300823APB_FTO_181747 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 546

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