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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:43:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_180723APB_FTO_120272
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-25-012-049-001/11
(WADAGAON) 		1825012000NRG24180720230319464 18/07/2023 Dilip Dhansing Rathod 1825012WL031376 Dilip Dhansing Rathod 00045 BARB0KALGAO 1644 1644 Processed 28/07/2023 A208230105885 DILIP DHANSINGH RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 DIGRAS MH-25-012-049-001/15
(WADAGAON) 		1825012000NRG24180720230319465 18/07/2023 gena 1825012WL031376 gena 00045 BARB0KALGAO 1644 1644 Processed 28/07/2023 A208230105880 RATHOD GENABAI KESHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 DIGRAS MH-25-012-049-001/170
(WADAGAON) 		1825012000NRG24180720230319467 18/07/2023 santosh u pawar 1825012WL031376 santosh u pawar 00045 BARB0KALGAO 1644 1644 Processed 28/07/2023 A208230105909 SANTOSH UTTAM PAWAR BANK OF BARODA(606985)
4 DIGRAS MH-25-012-049-001/170
(WADAGAON) 		1825012000NRG24180720230319466 18/07/2023 uttam m pawar 1825012WL031376 uttam m pawar 00045 BARB0KALGAO 1644 1644 Processed 28/07/2023 A208230105893 UTTAM MANCH PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 DIGRAS MH-25-012-049-001/183
(WADAGAON) 		1825012000NRG24180720230319468 18/07/2023 dulasing 1825012WL031376 dulasing 00045 BARB0KALGAO 1644 1644 Processed 28/07/2023 A208230105892 DULSING DHARMA CHAVAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 DIGRAS MH-25-012-049-001/220-B
(WADAGAON) 		1825012000NRG24180720230319470 18/07/2023 Rohidas Uttam Rathod 1825012WL031376 Rohidas Uttam Rathod 00045 BARB0KALGAO 1644 1644 Processed 28/07/2023 A208230105853 Rohidas Uttam Rathod BANK OF BARODA(606985)
7 DIGRAS MH-25-012-049-001/235
(WADAGAON) 		1825012000NRG24180720230319471 18/07/2023 jaysing 1825012WL031376 jaysing 00045 BARB0KALGAO 1644 1644 Processed 28/07/2023 A208230105879 jaysing pandurang rathod BANK OF BARODA(606985)
8 DIGRAS MH-25-012-049-001/239
(WADAGAON) 		1825012000NRG24180720230319472 18/07/2023 vinod p rathod 1825012WL031376 vinod p rathod 00045 BARB0KALGAO 1644 1644 Processed 28/07/2023 A208230105908 VINOD PREMSINGH RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 DIGRAS MH-25-012-049-001/305
(WADAGAON) 		1825012000NRG24180720230319474 18/07/2023 Jagdish Kaniram Rathod 1825012WL031376 Jagdish Kaniram Rathod 00045 BARB0KALGAO 1644 1644 Processed 28/07/2023 A208230105852 RATHOD JAGDISH KANIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 DIGRAS MH-25-012-049-001/32
(WADAGAON) 		1825012000NRG24180720230319477 18/07/2023 kanta vasata rathod 1825012WL031376 kanta vasata rathod 00045 BARB0KALGAO 1644 1644 Processed 28/07/2023 A208230105910 SUNITA VASANT RATHOD BANK OF BARODA(606985)
11 DIGRAS MH-25-012-049-001/32
(WADAGAON) 		1825012000NRG24180720230319476 18/07/2023 vasanta goma rathod 1825012WL031376 vasanta goma rathod 00045 BARB0KALGAO 1644 1644 Processed 28/07/2023 A208230105851 VASANTA GOMA RATHOD BANK OF BARODA(606985)
12 DIGRAS MH-25-012-049-001/320
(WADAGAON) 		1825012000NRG24180720230319479 18/07/2023 Nita Sanjay Rathod 1825012WL031376 Nita Sanjay Rathod 00045 BARB0KALGAO 1644 1644 Processed 28/07/2023 A208230105878 nita sanjay rathod BANK OF BARODA(606985)
13 DIGRAS MH-25-012-049-001/320
(WADAGAON) 		1825012000NRG24180720230319478 18/07/2023 Sanjay Vallabhadas Rathod 1825012WL031376 Sanjay Vallabhadas Rathod 00045 BARB0KALGAO 1644 1644 Processed 28/07/2023 A208230105882 SANJAY VALLABHADAS RATHOD ICICI BANK LTD(508534)
14 DIGRAS MH-25-012-049-001/331
(WADAGAON) 		1825012000NRG24180720230319481 18/07/2023 Nita Vinod Rathod 1825012WL031376 Nita Vinod Rathod 00045 BARB0KALGAO 1644 1644 Processed 28/07/2023 A208230105881 NITA VINOD RATHOD BANK OF BARODA(606985)
15 DIGRAS MH-25-012-049-001/44
(WADAGAON) 		1825012000NRG24180720230319483 18/07/2023 ramu 1825012WL031376 ramu 00045 BARB0KALGAO 1638 1638 Processed 28/07/2023 A208230105891 Ramsing Loka Ra BANK OF BARODA(606985)
16 DIGRAS MH-25-012-049-001/441
(WADAGAON) 		1825012000NRG24180720230319484 18/07/2023 Kiran Subhash Wankhade 1825012WL031376 Kiran Subhash Wankhade 00045 BARB0KALGAO 1638 1638 Processed 28/07/2023 A208230105850 KIRAN SUBASH WANKHADE BANK OF BARODA(606985)
17 DIGRAS MH-25-012-049-001/47
(WADAGAON) 		1825012000NRG24180720230319485 18/07/2023 Dilip B Rathod 1825012WL031376 Dilip B Rathod 00045 BARB0KALGAO 1638 1638 Processed 28/07/2023 A208230105887 DILIP BHIKA RATHOD BANK OF BARODA(606985)
18 DIGRAS MH-25-012-049-001/47
(WADAGAON) 		1825012000NRG24180720230319486 18/07/2023 Shewanti D Rathod 1825012WL031376 Shewanti D Rathod 00045 BARB0KALGAO 1638 1638 Processed 28/07/2023 A208230105886 MRS SHEVANTI DILIP RATHOD STATE BANK OF INDIA(508548)
19 DIGRAS MH-25-012-054-001/55
(LONI) 		1825012000NRG24180720230319392 18/07/2023 sanjay 1825012WL031363 sanjay 00045 BARB0KALGAO 1911 1911 Processed 28/07/2023 A208230105895 SANJAY SAKHARAM IDHATE BANK OF BARODA(606985)
20 DIGRAS MH-25-012-054-001/55
(LONI) 		1825012000NRG24180720230319394 18/07/2023 sanjay 1825012WL031363 sanjay 00045 BARB0KALGAO 1638 1638 Processed 28/07/2023 A208230105894 SANJAY SAKHARAM IDHATE BANK OF BARODA(606985)
SubTotal 33117 33117
21 DIGRAS MH-25-012-026-001/199
(MANDWAA) 		1825012000NRG24180720230319522 18/07/2023 rekha 1825012WL031379 rekha 00048 BKID0000636 1644 1644 Processed 28/07/2023 A208230105846 REKHA RAJU BARDE BANK OF INDIA(508505)
22 DIGRAS MH-25-012-026-001/324
(MANDWAA) 		1825012000NRG24180720230319525 18/07/2023 kailsh 1825012WL031379 kailsh 00048 BKID0000636 1644 1644 Processed 28/07/2023 A208230105912 KAILAS MAHADEO GAVHANE BANK OF INDIA(508505)
23 DIGRAS MH-25-012-039-003/534
(SAWANGAA KHU.) 		1825012000NRG24180720230319401 18/07/2023 Manohar Shesharao Aade 1825012WL031364 Manohar Shesharao Aade 00048 BKID0000636 1911 1911 Processed 28/07/2023 A208230105847 MANOHAR SESHRAO ADE BANK OF INDIA(508505)
SubTotal 5199 5199
24 DIGRAS MH-25-012-026-001/372
(MANDWAA) 		1825012000NRG24180720230319526 18/07/2023 prakash g gajbhare 1825012WL031379 prakash g gajbhare 00051 MAHB0000122 1644 1644 Processed 28/07/2023 A208230105907 GAJABHARE PRAKASH GOVINDA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 DIGRAS MH-25-012-039-002/335
(SAWANGAA KHU.) 		1825002000NRG24180720230319458 18/07/2023 Mayabai Suresh Jadhav 1825002WL031375 Mayabai Suresh Jadhav 00051 MAHB0000122 1638 1638 Processed 28/07/2023 A208230105865 Miss. Maya Suresh Jadhao BANK OF MAHARASHTRA(607387)
SubTotal 3282 3282
26 DIGRAS MH-25-012-039-002/312
(SAWANGAA KHU.) 		1825002000NRG24180720230319511 18/07/2023 digamber kisan rathod 1825002WL031378 digamber kisan rathod 00114 UTIB0SYDC62 1638 1638 Processed 28/07/2023 A208230105842 DIGAMBAR KISAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
27 DIGRAS MH-25-012-039-002/322
(SAWANGAA KHU.) 		1825002000NRG24180720230319514 18/07/2023 dnyaneshwar a rathod 1825002WL031378 dnyaneshwar a rathod 00114 UTIB0SYDC62 1638 1638 Processed 28/07/2023 A208230105841 DNYANESHWAR ATMARAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
28 DIGRAS MH-25-012-039-003/398
(SAWANGAA KHU.) 		1825012000NRG24180720230319405 18/07/2023 vijay kisan ade 1825012WL031365 vijay kisan ade 00114 UTIB0SYDC62 1911 1911 Processed 28/07/2023 A208230105897 ADE VIJAY KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5187 5187
29 DIGRAS MH-25-012-049-001/331
(WADAGAON) 		1825012000NRG24180720230319480 18/07/2023 vinod parshram rathod 1825012WL031376 vinod parshram rathod 00114 UTIB0SYDC68 1644 1644 Processed 28/07/2023 A208230105884 VINOD PARASHRAM RATHOD BANK OF BARODA(606985)
30 DIGRAS MH-25-012-049-001/37
(WADAGAON) 		1825012000NRG24180720230319482 18/07/2023 bhimrao amarsing chavhan 1825012WL031376 bhimrao amarsing chavhan 00114 UTIB0SYDC68 1644 1644 Processed 28/07/2023 A208230105883 BHIMRAO AMARSING CHAUHAN BANK OF BARODA(606985)
SubTotal 3288 3288
31 DIGRAS MH-25-012-005-001/4
(CHINCHOLI KHU.) 		1825012000NRG24180720230319441 18/07/2023 Ulhas Kasana Jadhav 1825012WL031373 Ulhas Kasana Jadhav 00415 SBIN0000367 1911 1911 Processed 28/07/2023 A208230105888 ULHAS KASANA JADHAV CANARA BANK(508532)
32 DIGRAS MH-25-012-005-001/56
(CHINCHOLI KHU.) 		1825012000NRG24180720230319442 18/07/2023 Ashatai Prakash Ingole 1825012WL031373 Ashatai Prakash Ingole 00415 SBIN0000367 1911 1911 Processed 28/07/2023 A208230105890 MR PRAKASH DATTA INGOLE STATE BANK OF INDIA(508548)
33 DIGRAS MH-25-012-021-002/10
(KHEKADI) 		1825012000NRG24180720230319376 18/07/2023 premdas 1825012WL031360 premdas 00415 SBIN0000367 1911 1911 Processed 29/07/2023 A208230105855 PREMDAS ARKOT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 DIGRAS MH-25-012-021-005/19
(KHEKADI) 		1825012000NRG24180720230319377 18/07/2023 Gulab Pardhi 1825012WL031360 Gulab Pardhi 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A208230105849 PARADHI GULAB DINAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 DIGRAS MH-25-012-021-005/41
(KHEKADI) 		1825012000NRG24180720230319383 18/07/2023 Ravi 1825012WL031360 Ravi 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A208230105896 RAVI BALKRUSHNA THAKRE STATE BANK OF INDIA(508548)
36 DIGRAS MH-25-012-021-005/6
(KHEKADI) 		1825012000NRG24180720230319386 18/07/2023 Bhaskar Vilas Borchate 1825012WL031360 Bhaskar Vilas Borchate 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A208230105848 BORCHATE BHASKAR VILAS/VENUBAI VILAS BOR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 DIGRAS MH-25-012-022-001/83
(LAKH (RAYACHI)) 		1825012000NRG24180720230319387 18/07/2023 Omkar W Nagapure 1825012WL031361 Omkar W Nagapure 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A208230105861 MR OMKAR WAMAN NAGAPURE STATE BANK OF INDIA(508548)
38 DIGRAS MH-25-012-022-001/83
(LAKH (RAYACHI)) 		1825012000NRG24180720230319388 18/07/2023 Pramila O Nagapure 1825012WL031361 Pramila O Nagapure 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A208230105863 MS PRAMILA OMKAR NAGAPURE STATE BANK OF INDIA(508548)
39 DIGRAS MH-25-012-026-001/10
(MANDWAA) 		1825012000NRG24180720230319516 18/07/2023 sunil p chipade 1825012WL031379 sunil p chipade 00415 SBIN0000367 1644 1644 Processed 28/07/2023 A208230105858 MR SUNIL PRAKASH CHIPADE STATE BANK OF INDIA(508548)
40 DIGRAS MH-25-012-026-001/127
(MANDWAA) 		1825012000NRG24180720230319517 18/07/2023 Gajanan T. Parthi 1825012WL031379 Gajanan T. Parthi 00415 SBIN0000367 1644 1644 Processed 28/07/2023 A208230105905 MR GAJANAN TUKARAM PARDHI STATE BANK OF INDIA(508548)
41 DIGRAS MH-25-012-026-001/155
(MANDWAA) 		1825012000NRG24180720230319519 18/07/2023 bhikari 1825012WL031379 bhikari 00415 SBIN0000367 1644 1644 Processed 28/07/2023 A208230105911 DINDALE BHIKARI N & GAJANAN BHIKARI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
42 DIGRAS MH-25-012-026-001/196
(MANDWAA) 		1825012000NRG24180720230319520 18/07/2023 Gajanan S Tavane 1825012WL031379 Gajanan S Tavane 00415 SBIN0000367 1644 1644 Processed 28/07/2023 A208230105856 GAJANAN SHAMRAO TAVNE STATE BANK OF INDIA(508548)
43 DIGRAS MH-25-012-039-001/103
(SAWANGAA KHU.) 		1825012000NRG24180720230319395 18/07/2023 Maya Ramesh Dongare 1825012WL031364 Maya Ramesh Dongare 00415 SBIN0000367 1911 1911 Processed 28/07/2023 A208230105854 MRS MAYA RAMESH DONGARE STATE BANK OF INDIA(508548)
44 DIGRAS MH-25-012-039-003/398
(SAWANGAA KHU.) 		1825012000NRG24180720230319406 18/07/2023 sagar vijay ade 1825012WL031365 sagar vijay ade 00415 SBIN0000367 1911 1911 Processed 28/07/2023 A208230105862 MISS SAGAR VIJAY ADE STATE BANK OF INDIA(508548)
45 DIGRAS MH-25-012-039-003/409
(SAWANGAA KHU.) 		1825012000NRG24180720230319407 18/07/2023 Mangesh Fhulsing Chavhan 1825012WL031365 Mangesh Fhulsing Chavhan 00415 SBIN0000367 1911 1911 Processed 28/07/2023 A208230105864 CHAVHAN MANGESH FULSING/ASHABAI MANESH C YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
46 DIGRAS MH-25-012-039-003/686
(SAWANGAA KHU.) 		1825012000NRG24180720230319408 18/07/2023 Umesh Fulsing Chavhan 1825012WL031365 Umesh Fulsing Chavhan 00415 SBIN0000367 1911 1911 Processed 28/07/2023 A208230105860 CHAVHAN UMESH FULSING / SINDU UMESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
47 DIGRAS MH-25-012-049-001/305
(WADAGAON) 		1825012000NRG24180720230319475 18/07/2023 Pankaj 1825012WL031376 Pankaj 00415 SBIN0000367 1644 1644 Processed 28/07/2023 A208230105857 MR PANKAJ JAGDISH RATHOD STATE BANK OF INDIA(508548)
SubTotal 29787 29787
48 DIGRAS MH-25-012-026-001/13
(MANDWAA) 		1825012000NRG24180720230319518 18/07/2023 kailash 1825012WL031379 kailash 00415 SBIN0008336 1644 1644 Processed 28/07/2023 A208230105902 DAMBARE KAILASH SHANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
49 DIGRAS MH-25-012-026-001/199
(MANDWAA) 		1825012000NRG24180720230319521 18/07/2023 raju 1825012WL031379 raju 00415 SBIN0008336 1644 1644 Processed 28/07/2023 A208230105903 MR RAJU VITTHAL BARDE STATE BANK OF INDIA(508548)
50 DIGRAS MH-25-012-026-001/273
(MANDWAA) 		1825012000NRG24180720230319523 18/07/2023 Shrikrushna p c 1825012WL031379 Shrikrushna p c 00415 SBIN0008336 1644 1644 Processed 28/07/2023 A208230105906 CHPADE SHRIKRUSHNA PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
51 DIGRAS MH-25-012-026-001/316
(MANDWAA) 		1825012000NRG24180720230319524 18/07/2023 Sanjay Devidas Chipade 1825012WL031379 Sanjay Devidas Chipade 00415 SBIN0008336 1644 1644 Processed 28/07/2023 A208230105904 CHIPADE SANJAY DEVIDAS PUNJAJ YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
52 DIGRAS MH-25-012-026-001/558
(MANDWAA) 		1825012000NRG24180720230319528 18/07/2023 Shivam Pandurang Pardhi 1825012WL031379 Shivam Pandurang Pardhi 00415 SBIN0008336 1644 1644 Processed 28/07/2023 A208230105859 MR SHIVAM PANDURANG PARDHI STATE BANK OF INDIA(508548)
53 DIGRAS MH-25-012-026-001/624
(MANDWAA) 		1825012000NRG24180720230319529 18/07/2023 Bhaskar Bhaurao Khatare 1825012WL031379 Bhaskar Bhaurao Khatare 00415 SBIN0008336 1644 1644 Processed 28/07/2023 A208230105889 BHASKAR BHAURAO KHATARE STATE BANK OF INDIA(508548)
SubTotal 9864 9864
54 DIGRAS MH-25-012-039-001/112
(SAWANGAA KHU.) 		1825012000NRG24180720230319402 18/07/2023 Sukhdev Motiram Komelwar 1825012WL031365 Sukhdev Motiram Komelwar 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230105877 MR SUKHDEO MOTIRAM KOMELWAR STATE BANK OF INDIA(508548)
55 DIGRAS MH-25-012-039-001/499
(SAWANGAA KHU.) 		1825012000NRG24180720230319396 18/07/2023 Kailsh Ambadas Kharbade 1825012WL031364 Kailsh Ambadas Kharbade 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230105870 KHARBADE KAILAS AMBADAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 DIGRAS MH-25-012-039-001/56
(SAWANGAA KHU.) 		1825012000NRG24180720230319403 18/07/2023 amol 1825012WL031365 amol 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230105866 AMOL DADARAO RAJPALLU VIDHARBHA KOKAN GRAMIN BANK(508516)
57 DIGRAS MH-25-012-039-001/614
(SAWANGAA KHU.) 		1825012000NRG24180720230319397 18/07/2023 Pisubai Ambadas Kharbade 1825012WL031364 Pisubai Ambadas Kharbade 00540 BKID0WAINGB 1092 1092 Processed 28/07/2023 A208230105867 PISUBAI AMBADAS KHARBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 DIGRAS MH-25-012-039-001/624
(SAWANGAA KHU.) 		1825012000NRG24180720230319398 18/07/2023 Vanita Kailas Kharbade 1825012WL031364 Vanita Kailas Kharbade 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230105871 VANITA KAILAS KHRBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 DIGRAS MH-25-012-039-001/656
(SAWANGAA KHU.) 		1825012000NRG24180720230319399 18/07/2023 Sunita Prem Kale 1825012WL031364 Sunita Prem Kale 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230105874 SUNITA PREM KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
60 DIGRAS MH-25-012-039-001/733
(SAWANGAA KHU.) 		1825012000NRG24180720230319404 18/07/2023 Bharat Gulab Nande 1825012WL031365 Bharat Gulab Nande 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230105876 BHARAT GULAB NANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 DIGRAS MH-25-012-039-002/196
(SAWANGAA KHU.) 		1825002000NRG24180720230319509 18/07/2023 Sunil Fulsing Chavhan 1825002WL031378 Sunil Fulsing Chavhan 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230105875 SUNIL FHULSING CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
62 DIGRAS MH-25-012-039-002/284
(SAWANGAA KHU.) 		1825002000NRG24180720230319510 18/07/2023 shankar 1825002WL031378 shankar 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230105872 SHANKAR GOVINDA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
63 DIGRAS MH-25-012-039-002/312
(SAWANGAA KHU.) 		1825002000NRG24180720230319512 18/07/2023 Asha Digambar Rathod 1825002WL031378 Asha Digambar Rathod 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A208230105869 ASHA DIGAMBAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
64 DIGRAS MH-25-012-039-002/320
(SAWANGAA KHU.) 		1825002000NRG24180720230319513 18/07/2023 gajanan aatmaram rathod 1825002WL031378 gajanan aatmaram rathod 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230105868 GAJANAN ATMARAM RATHOD BANK OF INDIA(508505)
65 DIGRAS MH-25-012-039-002/322
(SAWANGAA KHU.) 		1825002000NRG24180720230319515 18/07/2023 kanta dnyaneshwar rathod 1825002WL031378 kanta dnyaneshwar rathod 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A208230105873 KANTA DNYANESHWAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
66 DIGRAS MH-25-012-039-002/335
(SAWANGAA KHU.) 		1825002000NRG24180720230319457 18/07/2023 suresh K Jadho 1825002WL031375 suresh K Jadho 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230105901 MR SURESH KISAN JADHAO STATE BANK OF INDIA(508548)
67 DIGRAS MH-25-012-039-002/383
(SAWANGAA KHU.) 		1825002000NRG24180720230319460 18/07/2023 Tai Vishnu Rathod 1825002WL031375 Tai Vishnu Rathod 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230105898 ANUBAI VISHNU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
68 DIGRAS MH-25-012-039-002/383
(SAWANGAA KHU.) 		1825002000NRG24180720230319459 18/07/2023 Vishnu Harlal Rathod 1825002WL031375 Vishnu Harlal Rathod 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230105900 RATHOD VISHNU HARLAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
69 DIGRAS MH-25-012-039-002/383
(SAWANGAA KHU.) 		1825002000NRG24180720230319461 18/07/2023 Vivek Vishnu Rathod 1825002WL031375 Vivek Vishnu Rathod 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230105899 VIVEK PANDIT RATHOD BANK OF INDIA(508505)
SubTotal 27300 27300
70 DIGRAS MH-25-012-021-005/19
(KHEKADI) 		1825012000NRG24180720230319378 18/07/2023 Ramesh Gulab Pardhi 1825012WL031360 Ramesh Gulab Pardhi 00768 UTIB0SYDC62 1638 1638 Processed 28/07/2023 A208230105844 PARDHI RAMESH GULAB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
71 DIGRAS MH-25-012-026-001/558
(MANDWAA) 		1825012000NRG24180720230319527 18/07/2023 Pandurang Tukaram Paradhi 1825012WL031379 Pandurang Tukaram Paradhi 00768 UTIB0SYDC62 1644 1644 Processed 28/07/2023 A208230105843 PARDHI PANDURANG TUKARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
72 DIGRAS MH-25-012-039-003/528
(SAWANGAA KHU.) 		1825012000NRG24180720230319400 18/07/2023 Vinod vishnu Aade 1825012WL031364 Vinod vishnu Aade 00768 UTIB0SYDC62 1911 1911 Processed 28/07/2023 A208230105845 MR VINOD VISHNU ADE STATE BANK OF INDIA(508548)
SubTotal 5193 5193
Total 122217 122217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_180723APB_FTO_120272 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 33117
2 DIGRAS MH1825012999_180723APB_FTO_120272 Bank of India BKID0000636 DIGRAS 5199
3 DIGRAS MH1825012999_180723APB_FTO_120272 Bank of Maharastra MAHB0000122 DIGRAS 3282
4 DIGRAS MH1825012999_180723APB_FTO_120272 Distt.Central Coop.Bank UTIB0SYDC62 Digras 5187
5 DIGRAS MH1825012999_180723APB_FTO_120272 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 3288
6 DIGRAS MH1825012999_180723APB_FTO_120272 State Bank of India SBIN0000367 DIGRAS 29787
7 DIGRAS MH1825012999_180723APB_FTO_120272 State Bank of India SBIN0008336 HARSUL 9864
8 DIGRAS MH1825012999_180723APB_FTO_120272 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 27300
9 DIGRAS MH1825012999_180723APB_FTO_120272 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 5193

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