Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:19:10 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_090623APB_FTO_61387
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) 		1825002000NRG24090620230126783 09/06/2023 Pandit Nemichand Rathod 1825002WL011528 Pandit Nemichand Rathod 00045 BARB0KALGAO 2002 2002 Processed 14/06/2023 A165230047379 PANDIT NEMICHAND RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
2 DIGRAS MH-25-012-052-001/966
(WARANDALI) 		1825002000NRG24090620230126789 09/06/2023 Balu Harichand Rathod 1825002WL011528 Balu Harichand Rathod 00045 BARB0KALGAO 2002 2002 Processed 14/06/2023 A165230047380 BALU HARICHAND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4004 4004
3 DIGRAS MH-25-012-009-001/235
(DEORWADA) 		1825012000NRG24090620230126722 09/06/2023 Salim Shah Gulab Shah 1825012WL011527 Salim Shah Gulab Shah 00048 BKID0000636 2002 2002 Processed 14/06/2023 A165230047436 SALIM GULAB SHAH BANK OF INDIA(508505)
4 DIGRAS MH-25-012-009-001/271
(DEORWADA) 		1825012000NRG24090620230126724 09/06/2023 Ganesh Ramkruna kudwe 1825012WL011527 Ganesh Ramkruna kudwe 00048 BKID0000636 2002 2002 Processed 14/06/2023 A165230047373 GANESH RAMKRUSHNA KUDWE BANK OF INDIA(508505)
5 DIGRAS MH-25-012-009-001/303
(DEORWADA) 		1825012000NRG24090620230126727 09/06/2023 A Jalil A Basir 1825012WL011527 A Jalil A Basir 00048 BKID0000636 2002 2002 Processed 14/06/2023 A165230047438 JALIL BASIR ABDUL BANK OF INDIA(508505)
6 DIGRAS MH-25-012-009-001/303
(DEORWADA) 		1825012000NRG24090620230126728 09/06/2023 Sultana Parvin A Jalil 1825012WL011527 Sultana Parvin A Jalil 00048 BKID0000636 2002 2002 Processed 14/06/2023 A165230047378 SULTANA PARVEEN A. JALIL BANK OF INDIA(508505)
7 DIGRAS MH-25-012-009-001/413
(DEORWADA) 		1825012000NRG24090620230126734 09/06/2023 Shyam Maroti Ambekar 1825012WL011527 Shyam Maroti Ambekar 00048 BKID0000636 2002 2002 Processed 14/06/2023 A165230047374 SHYAM MAROTI AMBEKAR BANK OF INDIA(508505)
8 DIGRAS MH-25-012-009-001/49
(DEORWADA) 		1825012000NRG24090620230126735 09/06/2023 chandkala h ladke 1825012WL011527 chandkala h ladke 00048 BKID0000636 2002 2002 Processed 14/06/2023 A165230047375 CHANDRAKALA HIMATRAO LADAKE BANK OF INDIA(508505)
9 DIGRAS MH-25-012-009-001/88
(DEORWADA) 		1825012000NRG24090620230126736 09/06/2023 suman b waghmare 1825012WL011527 suman b waghmare 00048 BKID0000636 2002 2002 Processed 14/06/2023 A165230047434 SUMAN SANTOSH WAGHMARE BANK OF INDIA(508505)
10 DIGRAS MH-25-012-016-001/499
(KALASAA) 		1825002000NRG24090620230126748 09/06/2023 Mamata Mahesh Jadhao 1825002WL011528 Mamata Mahesh Jadhao 00048 BKID0000636 2002 2002 Processed 14/06/2023 A165230047377 MAMTA MAHESH JADHAO BANK OF INDIA(508505)
11 DIGRAS MH-25-012-016-001/505
(KALASAA) 		1825012000NRG24090620230126737 09/06/2023 Bebibai Subhash Ingole 1825012WL011527 Bebibai Subhash Ingole 00048 BKID0000636 2002 2002 Processed 14/06/2023 A165230047435 BEBI SUBHASH INGOLE BANK OF INDIA(508505)
12 DIGRAS MH-25-012-016-001/936
(KALASAA) 		1825002000NRG24090620230126752 09/06/2023 Jayshri Pravin Jadhao 1825002WL011528 Jayshri Pravin Jadhao 00048 BKID0000636 2002 2002 Processed 14/06/2023 A165230047370 JAYASHREE RAVINDRA RATHOD BANK OF INDIA(508505)
13 DIGRAS MH-25-012-016-001/937
(KALASAA) 		1825002000NRG24090620230126753 09/06/2023 Vandana Umesh Pawar 1825002WL011528 Vandana Umesh Pawar 00048 BKID0000636 2002 2002 Processed 14/06/2023 A165230047376 VANDANA UMESH PAWAR BANK OF INDIA(508505)
14 DIGRAS MH-25-012-019-001/266
(KAATI) 		1825002000NRG24090620230126756 09/06/2023 Shekhar Rajesh Pawar 1825002WL011528 Shekhar Rajesh Pawar 00048 BKID0000636 2002 2002 Processed 14/06/2023 A165230047372 SHEKHAR RAJESH PAWAR BANK OF INDIA(508505)
15 DIGRAS MH-25-012-029-001/10
(NIMBHAA) 		1825012000NRG24090620230126865 09/06/2023 S.Maksud sk hanif 1825012WL011531 S.Maksud sk hanif 00048 BKID0000636 2002 2002 Processed 14/06/2023 A165230047437 SHEIKH MAKSOOD SHEIKH HANIF BANK OF INDIA(508505)
16 DIGRAS MH-25-012-029-001/195
(NIMBHAA) 		1825012000NRG24090620230126870 09/06/2023 santosh s khekale 1825012WL011531 santosh s khekale 00048 BKID0000636 2002 2002 Processed 14/06/2023 A165230047371 Mr. Santosh Shriram Khekale BANK OF MAHARASHTRA(607387)
17 DIGRAS MH-25-012-029-001/22
(NIMBHAA) 		1825012000NRG24090620230126878 09/06/2023 Bebi Sadanand Kadam 1825012WL011531 Bebi Sadanand Kadam 00048 BKID0000636 2002 2002 Processed 14/06/2023 A165230047433 BEBIBAI SADANAND KADAM BANK OF INDIA(508505)
SubTotal 30030 30030
18 DIGRAS MH-25-012-009-001/222
(DEORWADA) 		1825012000NRG24090620230126721 09/06/2023 Puja Anup Mishra 1825012WL011527 Puja Anup Mishra 00051 MAHB0000122 2002 2002 Processed 14/06/2023 A165230047383 POOJA RAKESH TIWARI BANK OF INDIA(508505)
19 DIGRAS MH-25-012-009-001/259
(DEORWADA) 		1825012000NRG24090620230126723 09/06/2023 kamla Baliram Dange 1825012WL011527 kamla Baliram Dange 00051 MAHB0000122 2002 2002 Processed 14/06/2023 A165230047395 KAMLA BALIRAM DANGE BANK OF INDIA(508505)
20 DIGRAS MH-25-012-009-001/29
(DEORWADA) 		1825012000NRG24090620230126726 09/06/2023 Sushila Maroti Ambekar 1825012WL011527 Sushila Maroti Ambekar 00051 MAHB0000122 2002 2002 Processed 14/06/2023 A165230047392 Mrs. SUSHILA MAROTI AMBEKAR BANK OF MAHARASHTRA(607387)
21 DIGRAS MH-25-012-009-001/407
(DEORWADA) 		1825012000NRG24090620230126732 09/06/2023 Sonali Pravin Yevale 1825012WL011527 Sonali Pravin Yevale 00051 MAHB0000122 2002 2002 Processed 14/06/2023 A165230047397 Mrs. Sonali Pravinrao Yevale BANK OF MAHARASHTRA(607387)
22 DIGRAS MH-25-012-009-001/412
(DEORWADA) 		1825012000NRG24090620230126733 09/06/2023 Shekh Juned shekh Khudbodin 1825012WL011527 Shekh Juned shekh Khudbodin 00051 MAHB0000122 2002 2002 Processed 14/06/2023 A165230047394 Mr. Shekh Juned Shekh Khudboddin BANK OF MAHARASHTRA(607387)
23 DIGRAS MH-25-012-019-001/16
(KAATI) 		1825002000NRG24090620230126754 09/06/2023 manohar r pawar 1825002WL011528 manohar r pawar 00051 MAHB0000122 2002 2002 Processed 14/06/2023 A165230047429 Master MANOHAR RAMESH PAWAR BANK OF MAHARASHTRA(607387)
24 DIGRAS MH-25-012-029-001/109
(NIMBHAA) 		1825012000NRG24090620230126866 09/06/2023 Kavita Ashok Nande 1825012WL011531 Kavita Ashok Nande 00051 MAHB0000122 2002 2002 Processed 14/06/2023 A165230047396 KAVITA ASHOK SHINDE FINCARE SMALL FINANCE BANK LTD(608304)
25 DIGRAS MH-25-012-029-001/11
(NIMBHAA) 		1825012000NRG24090620230126867 09/06/2023 AJAY LOKHANDE 1825012WL011531 AJAY LOKHANDE 00051 MAHB0000122 2002 2002 Processed 14/06/2023 A165230047423 MR AJAY SUBHASH LOKHANDE STATE BANK OF INDIA(508548)
26 DIGRAS MH-25-012-029-001/152
(NIMBHAA) 		1825012000NRG24090620230126869 09/06/2023 manda 1825012WL011531 manda 00051 MAHB0000122 2002 2002 Processed 14/06/2023 A165230047393 MRS MANDABAI DNYANESHWAR SHINDE STATE BANK OF INDIA(508548)
27 DIGRAS MH-25-012-029-001/198
(NIMBHAA) 		1825012000NRG24090620230126871 09/06/2023 PARASHRAM PAWAR 1825012WL011531 PARASHRAM PAWAR 00051 MAHB0000122 2002 2002 Processed 14/06/2023 A165230047382 Mr. PARASHRAM GULAB PAWAR BANK OF MAHARASHTRA(607387)
28 DIGRAS MH-25-012-029-001/207
(NIMBHAA) 		1825012000NRG24090620230126873 09/06/2023 jaysing devsing chavhan 1825012WL011531 jaysing devsing chavhan 00051 MAHB0000122 2002 2002 Processed 14/06/2023 A165230047381 JAYSINGH DEVISINGH CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
29 DIGRAS MH-25-012-029-001/211
(NIMBHAA) 		1825012000NRG24090620230126875 09/06/2023 Sulochana Girish Faridkhane 1825012WL011531 Sulochana Girish Faridkhane 00051 MAHB0000122 2002 2002 Processed 14/06/2023 A165230047419 Mrs. SULOCHANA GIRISH FARIDKHANE BANK OF MAHARASHTRA(607387)
30 DIGRAS MH-25-012-029-001/22
(NIMBHAA) 		1825012000NRG24090620230126877 09/06/2023 sadanan r kadam 1825012WL011531 sadanan r kadam 00051 MAHB0000122 2002 2002 Processed 14/06/2023 A165230047420 Mr. SADANAND RAMJI KADAM BANK OF MAHARASHTRA(607387)
31 DIGRAS MH-25-012-029-001/232
(NIMBHAA) 		1825012000NRG24090620230126881 09/06/2023 BALI CHAVHAN 1825012WL011531 BALI CHAVHAN 00051 MAHB0000122 2002 2002 Processed 14/06/2023 A165230047421 Mrs. BALI DNYANSING CHAVHAN BANK OF MAHARASHTRA(607387)
32 DIGRAS MH-25-012-029-001/232
(NIMBHAA) 		1825012000NRG24090620230126880 09/06/2023 DNYANSING CHAVHAN 1825012WL011531 DNYANSING CHAVHAN 00051 MAHB0000122 2002 2002 Processed 14/06/2023 A165230047422 Mr. DNYANSING RATAN CHAVHAN BANK OF MAHARASHTRA(607387)
33 DIGRAS MH-25-012-029-001/273
(NIMBHAA) 		1825012000NRG24090620230126882 09/06/2023 Pravin Shamrao Lokhande 1825012WL011531 Pravin Shamrao Lokhande 00051 MAHB0000122 2002 2002 Processed 14/06/2023 A165230047391 Mr. PRAVIN SHAMRAO LOKHANDE BANK OF MAHARASHTRA(607387)
34 DIGRAS MH-25-012-032-001/106-A
(RAAM NAGAR) 		1825002000NRG24090620230126757 09/06/2023 kusum rathod 1825002WL011528 kusum rathod 00051 MAHB0000122 2002 2002 Processed 14/06/2023 A165230047431 Mrs. KUSUM VISHNUDAS RATHOD BANK OF MAHARASHTRA(607387)
35 DIGRAS MH-25-012-032-001/62
(RAAM NAGAR) 		1825002000NRG24090620230126758 09/06/2023 Bebibai S Chavhan 1825002WL011528 Bebibai S Chavhan 00051 MAHB0000122 2002 2002 Processed 14/06/2023 A165230047430 Mrs. BEBIBAI SAHEBRAO CHAVHAN BANK OF MAHARASHTRA(607387)
SubTotal 36036 36036
36 DIGRAS MH-25-012-029-001/211
(NIMBHAA) 		1825012000NRG24090620230126874 09/06/2023 Girish Mahadeo Faridkhane 1825012WL011531 Girish Mahadeo Faridkhane 00114 UTIB0SYDC62 2002 2002 Processed 14/06/2023 A165230047444 FARIDKHANE GIRISH MAHADEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 DIGRAS MH-25-012-029-001/221
(NIMBHAA) 		1825012000NRG24090620230126879 09/06/2023 Battibai Hirasing Rathod 1825012WL011531 Battibai Hirasing Rathod 00114 UTIB0SYDC62 2002 2002 Processed 14/06/2023 A165230047445 Mrs. BATTIBAI HIRASING RATHOD BANK OF MAHARASHTRA(607387)
38 DIGRAS MH-25-012-039-002/379
(SAWANGAA KHU.) 		1825002000NRG24090620230126765 09/06/2023 Sunita Premsing Chavhan 1825002WL011528 Sunita Premsing Chavhan 00114 UTIB0SYDC62 2002 2002 Processed 14/06/2023 A165230047368 SUNITA PREMSING CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6006 6006
39 DIGRAS MH-25-012-052-001/548
(WARANDALI) 		1825002000NRG24090620230126785 09/06/2023 kalibai pralhad rathod 1825002WL011528 kalibai pralhad rathod 00114 UTIB0SYDC74 2002 2002 Processed 14/06/2023 A165230047441 MRS KALIBAI PRALHAD RATHOD STATE BANK OF INDIA(508548)
SubTotal 2002 2002
40 DIGRAS MH-25-012-016-001/12
(KALASAA) 		1825002000NRG24090620230126743 09/06/2023 naresh n jadhao 1825002WL011528 naresh n jadhao 00415 SBIN0000367 2002 2002 Processed 14/06/2023 A165230047428 MR NARESH NAMDEO JADHAO STATE BANK OF INDIA(508548)
41 DIGRAS MH-25-012-016-001/31
(KALASAA) 		1825002000NRG24090620230126747 09/06/2023 Bebibai T Jadho 1825002WL011528 Bebibai T Jadho 00415 SBIN0000367 2002 2002 Processed 14/06/2023 A165230047425 MRS BEBI TULASHIRAM JADHAV STATE BANK OF INDIA(508548)
42 DIGRAS MH-25-012-016-001/602
(KALASAA) 		1825002000NRG24090620230126749 09/06/2023 Suresh Namdev Jadhav 1825002WL011528 Suresh Namdev Jadhav 00415 SBIN0000367 2002 2002 Processed 14/06/2023 A165230047390 MR SURESH NAMDEV JADHAV STATE BANK OF INDIA(508548)
43 DIGRAS MH-25-012-016-001/936
(KALASAA) 		1825002000NRG24090620230126751 09/06/2023 Pravin Tulshidas Jadhao 1825002WL011528 Pravin Tulshidas Jadhao 00415 SBIN0000367 2002 2002 Processed 14/06/2023 A165230047388 MR PRAVIN TULSHIDAS JADHAO STATE BANK OF INDIA(508548)
44 DIGRAS MH-25-012-019-001/267
(KAATI) 		1825012000NRG24090620230126864 09/06/2023 Dinesh Dnyaneshwar Wankhade 1825012WL011531 Dinesh Dnyaneshwar Wankhade 00415 SBIN0000367 2002 2002 Processed 14/06/2023 A165230047385 MR DINESH DNYANESHWAR WANKHADE STATE BANK OF INDIA(508548)
45 DIGRAS MH-25-012-029-001/124
(NIMBHAA) 		1825012000NRG24090620230126868 09/06/2023 BHAGWAN RATHOD 1825012WL011531 BHAGWAN RATHOD 00415 SBIN0000367 2002 2002 Processed 14/06/2023 A165230047432 RATHOD BHAGWAN HIRASING/ ARUNA BHAGWAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
46 DIGRAS MH-25-012-029-001/309
(NIMBHAA) 		1825012000NRG24090620230126884 09/06/2023 Purna Ankush Chavhan 1825012WL011531 Purna Ankush Chavhan 00415 SBIN0000367 2002 2002 Processed 14/06/2023 A165230047424 Mrs. Purna Ankush Chavhan BANK OF MAHARASHTRA(607387)
47 DIGRAS MH-25-012-039-002/291
(SAWANGAA KHU.) 		1825002000NRG24090620230126760 09/06/2023 Ramesh Namdev Rathod 1825002WL011528 Ramesh Namdev Rathod 00415 SBIN0000367 2002 2002 Processed 14/06/2023 A165230047426 RAMESH NAMDEV RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
48 DIGRAS MH-25-012-039-002/291
(SAWANGAA KHU.) 		1825002000NRG24090620230126761 09/06/2023 Ranjana Ramesh Rathod 1825002WL011528 Ranjana Ramesh Rathod 00415 SBIN0000367 2002 2002 Processed 14/06/2023 A165230047389 MRS RANJANA RAMESH RATHOD STATE BANK OF INDIA(508548)
49 DIGRAS MH-25-012-039-002/362
(SAWANGAA KHU.) 		1825002000NRG24090620230126764 09/06/2023 manohar aatmaram chavhan 1825002WL011528 manohar aatmaram chavhan 00415 SBIN0000367 2002 2002 Processed 14/06/2023 A165230047386 MR MANOHAR ATMARAM CHAVHAN STATE BANK OF INDIA(508548)
50 DIGRAS MH-25-012-039-002/362
(SAWANGAA KHU.) 		1825002000NRG24090620230126763 09/06/2023 vimal 1825002WL011528 vimal 00415 SBIN0000367 2002 2002 Processed 14/06/2023 A165230047427 MRS VIMAL ATMARAM CHAVHAN STATE BANK OF INDIA(508548)
51 DIGRAS MH-25-012-052-001/559
(WARANDALI) 		1825002000NRG24090620230126786 09/06/2023 Yashoda Vilas Rathod 1825002WL011528 Yashoda Vilas Rathod 00415 SBIN0000367 2002 2002 Processed 14/06/2023 A165230047387 MRS YASHODA VILASH RATHOD STATE BANK OF INDIA(508548)
SubTotal 24024 24024
52 DIGRAS MH-25-012-019-001/265
(KAATI) 		1825002000NRG24090620230126755 09/06/2023 Rahul Rajesh Pawar 1825002WL011528 Rahul Rajesh Pawar 00468 UBIN0825905 2002 2002 Processed 14/06/2023 A165230047384 RAHUL RAJESH PAWAR UNION BANK OF INDIA(508500)
SubTotal 2002 2002
53 DIGRAS MH-25-012-029-001/205
(NIMBHAA) 		1825012000NRG24090620230126872 09/06/2023 savita dilip r parsawale 1825012WL011531 savita dilip r parsawale 00540 BKID0WAINGB 2002 2002 Processed 14/06/2023 A165230047401 SAVITA DILIP PARSAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 DIGRAS MH-25-012-039-002/271
(SAWANGAA KHU.) 		1825002000NRG24090620230126759 09/06/2023 ravikisan t jadhao 1825002WL011528 ravikisan t jadhao 00540 BKID0WAINGB 2002 2002 Processed 14/06/2023 A165230047406 RAVIKIRAN TUKARAM JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
55 DIGRAS MH-25-012-039-002/356
(SAWANGAA KHU.) 		1825002000NRG24090620230126762 09/06/2023 babita 1825002WL011528 babita 00540 BKID0WAINGB 2002 2002 Processed 14/06/2023 A165230047407 BABITA DIPAK RATHOD BANK OF INDIA(508505)
56 DIGRAS MH-25-012-039-002/512
(SAWANGAA KHU.) 		1825002000NRG24090620230126766 09/06/2023 Mohan Savai Chavhan 1825002WL011528 Mohan Savai Chavhan 00540 BKID0WAINGB 2002 2002 Processed 14/06/2023 A165230047400 MOHAN SAVAI CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
57 DIGRAS MH-25-012-039-002/527
(SAWANGAA KHU.) 		1825002000NRG24090620230126767 09/06/2023 Anita umesh rathod 1825002WL011528 Anita umesh rathod 00540 BKID0WAINGB 2002 2002 Processed 14/06/2023 A165230047403 Miss. Anita Umesh Rathod BANK OF MAHARASHTRA(607387)
58 DIGRAS MH-25-012-039-002/624
(SAWANGAA KHU.) 		1825002000NRG24090620230126768 09/06/2023 Nima Dipak Rathod 1825002WL011528 Nima Dipak Rathod 00540 BKID0WAINGB 2002 2002 Processed 14/06/2023 A165230047413 NIMA DIPAK RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
59 DIGRAS MH-25-012-039-002/694
(SAWANGAA KHU.) 		1825002000NRG24090620230126769 09/06/2023 Premsing Sakru Chavhan 1825002WL011528 Premsing Sakru Chavhan 00540 BKID0WAINGB 2002 2002 Processed 14/06/2023 A165230047399 PREMSING SAKARU CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
60 DIGRAS MH-25-012-039-002/695
(SAWANGAA KHU.) 		1825002000NRG24090620230126770 09/06/2023 Rekha Ravikiran Jadhao 1825002WL011528 Rekha Ravikiran Jadhao 00540 BKID0WAINGB 2002 2002 Processed 14/06/2023 A165230047405 REKHA RAVIKIRAN JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
61 DIGRAS MH-25-012-039-002/696
(SAWANGAA KHU.) 		1825002000NRG24090620230126771 09/06/2023 Anita Kishor Pawar 1825002WL011528 Anita Kishor Pawar 00540 BKID0WAINGB 2002 2002 Processed 14/06/2023 A165230047410 Miss. Anita Kishor Pawar BANK OF MAHARASHTRA(607387)
62 DIGRAS MH-25-012-039-002/700
(SAWANGAA KHU.) 		1825002000NRG24090620230126772 09/06/2023 Pandit Yadav Rathod 1825002WL011528 Pandit Yadav Rathod 00540 BKID0WAINGB 2002 2002 Processed 14/06/2023 A165230047398 PANDIT YADAV RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
63 DIGRAS MH-25-012-039-002/700
(SAWANGAA KHU.) 		1825002000NRG24090620230126773 09/06/2023 Pandit Yadav Rathod 1825002WL011528 Pandit Yadav Rathod 00540 BKID0WAINGB 2002 2002 Processed 14/06/2023 A165230047416 ARUNA PANDIT RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
64 DIGRAS MH-25-012-039-002/703
(SAWANGAA KHU.) 		1825002000NRG24090620230126774 09/06/2023 Kavita Sahebrao Rathod 1825002WL011528 Kavita Sahebrao Rathod 00540 BKID0WAINGB 2002 2002 Processed 14/06/2023 A165230047412 KAVITA SAHEBRAO RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
65 DIGRAS MH-25-012-039-002/704
(SAWANGAA KHU.) 		1825002000NRG24090620230126775 09/06/2023 Yashoda Prakash Chavhan 1825002WL011528 Yashoda Prakash Chavhan 00540 BKID0WAINGB 2002 2002 Processed 14/06/2023 A165230047415 YASHODA PRAKASH CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
66 DIGRAS MH-25-012-052-001/1130
(WARANDALI) 		1825002000NRG24090620230126777 09/06/2023 Malu Narayan Rathod 1825002WL011528 Malu Narayan Rathod 00540 BKID0WAINGB 2002 2002 Processed 14/06/2023 A165230047408 MALU NARAYAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
67 DIGRAS MH-25-012-052-001/36
(WARANDALI) 		1825002000NRG24090620230126778 09/06/2023 Ganesh Harichand Rathod 1825002WL011528 Ganesh Harichand Rathod 00540 BKID0WAINGB 2002 2002 Processed 14/06/2023 A165230047402 GANESH HARICHANDRA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
68 DIGRAS MH-25-012-052-001/4581
(WARANDALI) 		1825002000NRG24090620230126779 09/06/2023 Bebibai Kisan Pawar 1825002WL011528 Bebibai Kisan Pawar 00540 BKID0WAINGB 2002 2002 Processed 14/06/2023 A165230047414 BEBIBAI KISAN PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
69 DIGRAS MH-25-012-052-001/4582
(WARANDALI) 		1825002000NRG24090620230126780 09/06/2023 Chetan Ramchandra Rathod 1825002WL011528 Chetan Ramchandra Rathod 00540 BKID0WAINGB 2002 2002 Processed 14/06/2023 A165230047409 CHETAN RAMCHANDRA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
70 DIGRAS MH-25-012-052-001/4583
(WARANDALI) 		1825002000NRG24090620230126781 09/06/2023 Ashok Shrawan Ade 1825002WL011528 Ashok Shrawan Ade 00540 BKID0WAINGB 2002 2002 Processed 14/06/2023 A165230047411 ASHOK SHRAWAN ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
71 DIGRAS MH-25-012-052-001/4583
(WARANDALI) 		1825002000NRG24090620230126782 09/06/2023 Kanat Ashok Ade 1825002WL011528 Kanat Ashok Ade 00540 BKID0WAINGB 2002 2002 Processed 14/06/2023 A165230047417 KANAT ASHOK ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
72 DIGRAS MH-25-012-052-001/970
(WARANDALI) 		1825002000NRG24090620230126790 09/06/2023 Shila Nemichand Rathod 1825002WL011528 Shila Nemichand Rathod 00540 BKID0WAINGB 2002 2002 Processed 14/06/2023 A165230047418 SHILA NEMICHAND RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
73 DIGRAS MH-25-012-052-001/970
(WARANDALI) 		1825002000NRG24090620230126791 09/06/2023 Sunil Nemichand Rathod 1825002WL011528 Sunil Nemichand Rathod 00540 BKID0WAINGB 2002 2002 Processed 14/06/2023 A165230047404 SUNIL NEMICHAND RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 42042 42042
74 DIGRAS MH-25-012-009-001/309
(DEORWADA) 		1825012000NRG24090620230126729 09/06/2023 Praful Digambar chaudhari 1825012WL011527 Praful Digambar chaudhari 00691 IPOS0000001 2002 2002 Processed 14/06/2023 A165230047439 CHOUDHARI PRAFUL DIGAMBER STATE BANK OF INDIA(508548)
SubTotal 2002 2002
75 DIGRAS MH-25-012-016-001/292
(KALASAA) 		1825002000NRG24090620230126746 09/06/2023 Suman Sahebrao Jadhao 1825002WL011528 Suman Sahebrao Jadhao 00768 UTIB0SYDC62 2002 2002 Processed 14/06/2023 A165230047369 SUMANBAI SAHEBRAO JADHAO BANK OF INDIA(508505)
76 DIGRAS MH-25-012-029-001/217
(NIMBHAA) 		1825012000NRG24090620230126876 09/06/2023 Savita Sanjay Jadaho 1825012WL011531 Savita Sanjay Jadaho 00768 UTIB0SYDC62 2002 2002 Processed 14/06/2023 A165230047443 Mrs. SAVITA SANJAY JADHAO BANK OF MAHARASHTRA(607387)
SubTotal 4004 4004
77 DIGRAS MH-25-012-052-001/1004
(WARANDALI) 		1825002000NRG24090620230126776 09/06/2023 SHOBHA MANOHAR RATHOD 1825002WL011528 SHOBHA MANOHAR RATHOD 00768 UTIB0SYDC74 2002 2002 Processed 14/06/2023 A165230047442 SHOBHA MANOHAR RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
78 DIGRAS MH-25-012-052-001/4586
(WARANDALI) 		1825002000NRG24090620230126784 09/06/2023 Ramchandra Gobara Rathod 1825002WL011528 Ramchandra Gobara Rathod 00768 UTIB0SYDC74 2002 2002 Processed 14/06/2023 A165230047440 RAMCHANDRA GONBRA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4004 4004
Total 156156 156156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_090623APB_FTO_61387 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 4004
2 DIGRAS MH1825012_090623APB_FTO_61387 Bank of India BKID0000636 DIGRAS 30030
3 DIGRAS MH1825012_090623APB_FTO_61387 Bank of Maharastra MAHB0000122 DIGRAS 36036
4 DIGRAS MH1825012_090623APB_FTO_61387 Distt.Central Coop.Bank UTIB0SYDC62 Digras 6006
5 DIGRAS MH1825012_090623APB_FTO_61387 Distt.Central Coop.Bank UTIB0SYDC74 Vasant Nagar 2002
6 DIGRAS MH1825012_090623APB_FTO_61387 State Bank of India SBIN0000367 DIGRAS 24024
7 DIGRAS MH1825012_090623APB_FTO_61387 Union Bank of India UBIN0825905 KASARVADAVALI 2002
8 DIGRAS MH1825012_090623APB_FTO_61387 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 42042
9 DIGRAS MH1825012_090623APB_FTO_61387 India Post Payments Bank IPOS0000001 YAVATMAL 2002
10 DIGRAS MH1825012_090623APB_FTO_61387 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 4004
11 DIGRAS MH1825012_090623APB_FTO_61387 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC74 VASANT NAGAR 4004

Download In Excel