Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:47:25 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_020323APB_FTO_461843
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-25-012-032-001/1
(RAAM NAGAR) 		1825012000NRG23020320230499601 02/03/2023 nabi 1825012WL062052 nabi 00048 BKID0000630 1536 1536 Processed 23/03/2023 A082230052883 NABIBAI VISHNU RATHOD BANK OF INDIA(508505)
2 DIGRAS MH-25-012-032-001/1
(RAAM NAGAR) 		1825012000NRG23020320230499600 02/03/2023 vishnu 1825012WL062052 vishnu 00048 BKID0000630 1536 1536 Processed 24/03/2023 A082230052884 RATHOD VISHNUDAS MOHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3072 3072
3 DIGRAS MH-25-012-028-001/1242
(MOKH) 		1825012000NRG23020320230499549 02/03/2023 Kunal Khandu Ade 1825012WL062043 Kunal Khandu Ade 00048 BKID0000636 1536 1536 Rejected 23/03/2023 A082230052845 Aadhaar Number not Mapped to Account Number
4 DIGRAS MH-25-012-031-001/117
(RAHAATI) 		1825012000NRG23020320230499807 02/03/2023 Gaukarna Shavan Rathod 1825012WL062081 Gaukarna Shavan Rathod 00048 BKID0000636 1536 1536 Processed 23/03/2023 A082230052844 GAUKARNA SAVAN RATHOD BANK OF INDIA(508505)
5 DIGRAS MH-25-012-032-001/301
(RAAM NAGAR) 		1825012000NRG23020320230499602 02/03/2023 Amol Vishnu Rathod 1825012WL062052 Amol Vishnu Rathod 00048 BKID0000636 1536 1536 Processed 23/03/2023 A082230052836 AMOL VISHNU RATHOD BANK OF INDIA(508505)
6 DIGRAS MH-25-012-032-001/75
(RAAM NAGAR) 		1825012000NRG23020320230499625 02/03/2023 ajay 1825012WL062055 ajay 00048 BKID0000636 1536 1536 Processed 23/03/2023 A082230052843 AJAY SUDAM RATHOD BANK OF INDIA(508505)
7 DIGRAS MH-25-012-032-001/75
(RAAM NAGAR) 		1825012000NRG23020320230499624 02/03/2023 Anita 1825012WL062055 Anita 00048 BKID0000636 1536 1536 Processed 23/03/2023 A082230052838 ANITA SUDAM RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
8 DIGRAS MH-25-012-032-001/75
(RAAM NAGAR) 		1825012000NRG23020320230499623 02/03/2023 SUDAM 1825012WL062055 SUDAM 00048 BKID0000636 1536 1536 Processed 24/03/2023 A082230052837 Mr. SUDAM LAXMAN RATHOD BANK OF MAHARASHTRA(607387)
9 DIGRAS MH-25-012-043-001/23
(TIWARI) 		1825012000NRG23020320230499704 02/03/2023 Avinash Sitaram Gayaki 1825012WL062072 Avinash Sitaram Gayaki 00048 BKID0000636 1536 1536 Processed 23/03/2023 A082230052840 AVINASH SITARAM GAYKI BANK OF INDIA(508505)
10 DIGRAS MH-25-012-043-001/234
(TIWARI) 		1825012000NRG23020320230499705 02/03/2023 Bhaskar Sitaram Gayki 1825012WL062072 Bhaskar Sitaram Gayki 00048 BKID0000636 1536 1536 Processed 23/03/2023 A082230052841 BHASKAR SITARAM GAYAKI BANK OF INDIA(508505)
11 DIGRAS MH-25-012-043-001/308
(TIWARI) 		1825012000NRG23020320230499707 02/03/2023 Vishal Bandu Dolas 1825012WL062072 Vishal Bandu Dolas 00048 BKID0000636 1536 1536 Processed 23/03/2023 A082230052842 MR VISHAL BANDU DOLAS STATE BANK OF INDIA(508548)
12 DIGRAS MH-25-012-043-001/462
(TIWARI) 		1825012000NRG23020320230499710 02/03/2023 Santosh Jayram Morkar 1825012WL062072 Santosh Jayram Morkar 00048 BKID0000636 1536 1536 Processed 23/03/2023 A082230052839 SANTOSH JAYRAM MORKAR BANK OF INDIA(508505)
SubTotal 15360 15360
13 DIGRAS MH-25-012-031-001/1
(RAHAATI) 		1825012000NRG23020320230499552 02/03/2023 manik dattaram gavhane 1825012WL062044 manik dattaram gavhane 00051 MAHB0000122 1536 1536 Processed 24/03/2023 A082230052849 Mr. MANIK DATTARAM GAVHANE BANK OF MAHARASHTRA(607387)
14 DIGRAS MH-25-012-031-001/103
(RAHAATI) 		1825012000NRG23020320230499553 02/03/2023 DHANRAJ DATTARAM KUMBHAR 1825012WL062044 DHANRAJ DATTARAM KUMBHAR 00051 MAHB0000122 1536 1536 Processed 24/03/2023 A082230052870 KUMBHAR DHANRAJ DATTA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 DIGRAS MH-25-012-031-001/117
(RAHAATI) 		1825012000NRG23020320230499806 02/03/2023 Shavan Devsing Rathod 1825012WL062081 Shavan Devsing Rathod 00051 MAHB0000122 1536 1536 Processed 24/03/2023 A082230052869 Mr. Savan Devsingh Rathod BANK OF MAHARASHTRA(607387)
16 DIGRAS MH-25-012-031-001/153
(RAHAATI) 		1825012000NRG23020320230499808 02/03/2023 Vikram Devsing Rathod 1825012WL062081 Vikram Devsing Rathod 00051 MAHB0000122 1536 1536 Processed 24/03/2023 A082230052872 RATHOD VIKRAM DEVSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 DIGRAS MH-25-012-031-001/155
(RAHAATI) 		1825012000NRG23020320230499563 02/03/2023 Bhagabai Khirade 1825012WL062047 Bhagabai Khirade 00051 MAHB0000122 1536 1536 Processed 24/03/2023 A082230052877 Mr. AMOL MANIK KHIRADE BANK OF MAHARASHTRA(607387)
18 DIGRAS MH-25-012-031-002/1
(RAHAATI) 		1825012000NRG23020320230499817 02/03/2023 charan 1825012WL062083 charan 00051 MAHB0000122 1536 1536 Processed 24/03/2023 A082230052850 Mr. CHARAN GOBRA RATHOD BANK OF MAHARASHTRA(607387)
19 DIGRAS MH-25-012-031-002/1
(RAHAATI) 		1825012000NRG23020320230499818 02/03/2023 Nabibai Charan Rathod 1825012WL062083 Nabibai Charan Rathod 00051 MAHB0000122 1536 1536 Processed 24/03/2023 A082230052867 Mrs. NARMADA CHARAN RATHOD BANK OF MAHARASHTRA(607387)
20 DIGRAS MH-25-012-031-002/163
(RAHAATI) 		1825012000NRG23020320230499820 02/03/2023 Dalpat 1825012WL062083 Dalpat 00051 MAHB0000122 1536 1536 Processed 24/03/2023 A082230052848 RATHOD SMT.TOTIBAI HUNA/DALPAT HUNA. YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 DIGRAS MH-25-012-031-002/292
(RAHAATI) 		1825012000NRG23020320230499821 02/03/2023 Bhimrav Charan Rathod 1825012WL062083 Bhimrav Charan Rathod 00051 MAHB0000122 1536 1536 Processed 24/03/2023 A082230052868 Mr. BHIMRAO CHARAN RATHOD BANK OF MAHARASHTRA(607387)
22 DIGRAS MH-25-012-031-002/52
(RAHAATI) 		1825012000NRG23020320230499822 02/03/2023 sukhadev 1825012WL062083 sukhadev 00051 MAHB0000122 1536 1536 Processed 24/03/2023 A082230052876 Mr. SUKHDEV LAXMAN RATHOD BANK OF MAHARASHTRA(607387)
23 DIGRAS MH-25-012-032-001/126
(RAAM NAGAR) 		1825012000NRG23020320230499620 02/03/2023 Janudas Hari Pawar 1825012WL062055 Janudas Hari Pawar 00051 MAHB0000122 1536 1536 Processed 24/03/2023 A082230052847 Mr. JANUDAS HARI PAWAR BANK OF MAHARASHTRA(607387)
24 DIGRAS MH-25-012-032-001/67
(RAAM NAGAR) 		1825012000NRG23020320230499622 02/03/2023 ashok 1825012WL062055 ashok 00051 MAHB0000122 1536 1536 Processed 24/03/2023 A082230052871 Mr. ASHOK DEVRAO PANDE BANK OF MAHARASHTRA(607387)
25 DIGRAS MH-25-012-032-001/84
(RAAM NAGAR) 		1825012000NRG23020320230499603 02/03/2023 Shilabai Bharat Chavhan 1825012WL062052 Shilabai Bharat Chavhan 00051 MAHB0000122 1536 1536 Processed 23/03/2023 A082230052878 SHILA BHARAT CHAVHAN BANK OF INDIA(508505)
26 DIGRAS MH-25-012-040-001/21
(SEVAANAGAR) 		1825012000NRG23020320230499594 02/03/2023 vandana bhika chavhan 1825012WL062050 vandana bhika chavhan 00051 MAHB0000122 1280 1280 Processed 24/03/2023 A082230052866 Miss. VANDANABAI BHIKA CHAVHAN BANK OF MAHARASHTRA(607387)
27 DIGRAS MH-25-012-043-001/309
(TIWARI) 		1825012000NRG23020320230499709 02/03/2023 Jyoti Raju Pingane 1825012WL062072 Jyoti Raju Pingane 00051 MAHB0000122 1536 1536 Processed 24/03/2023 A082230052873 Mr. RAJESH RAMKRISHNA PINGANE BANK OF MAHARASHTRA(607387)
SubTotal 22784 22784
28 DIGRAS MH-25-012-028-001/292
(MOKH) 		1825012000NRG23020320230499550 02/03/2023 Vasanta Madhu Rathod 1825012WL062043 Vasanta Madhu Rathod 00114 UTIB0SYDC62 1536 1536 Rejected 23/03/2023 A082230052831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 DIGRAS MH-25-012-028-001/365
(MOKH) 		1825012000NRG23020320230499551 02/03/2023 Khandu Jayram Ade 1825012WL062043 Khandu Jayram Ade 00114 UTIB0SYDC62 1536 1536 Processed 24/03/2023 A082230052887 ADE VIVEK KHANDU/KHANDU JAYRAM ADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 DIGRAS MH-25-012-031-001/145
(RAHAATI) 		1825012000NRG23020320230499554 02/03/2023 himmat d gavhane 1825012WL062044 himmat d gavhane 00114 UTIB0SYDC62 1536 1536 Processed 24/03/2023 A082230052891 GAVHANE HIMMAT DATTARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 DIGRAS MH-25-012-031-001/178
(RAHAATI) 		1825012000NRG23020320230499564 02/03/2023 Bhimrao Nivruti Manwar 1825012WL062047 Bhimrao Nivruti Manwar 00114 UTIB0SYDC62 1536 1536 Processed 24/03/2023 A082230052835 MANVAR BHIMRAO NIVRUTTI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 DIGRAS MH-25-012-031-001/9
(RAHAATI) 		1825012000NRG23020320230499556 02/03/2023 Anusaya Ram Gavhane 1825012WL062044 Anusaya Ram Gavhane 00114 UTIB0SYDC62 1536 1536 Processed 23/03/2023 A082230052832 MRS ANUSAYA RAM GAVHANE STATE BANK OF INDIA(508548)
33 DIGRAS MH-25-012-031-002/60
(RAHAATI) 		1825012000NRG23020320230499823 02/03/2023 devrao ramaji rathod 1825012WL062083 devrao ramaji rathod 00114 UTIB0SYDC62 1536 1536 Processed 23/03/2023 A082230052830 MR DEVRAO RAMJI RATHOD STATE BANK OF INDIA(508548)
34 DIGRAS MH-25-012-032-001/19
(RAAM NAGAR) 		1825012000NRG23020320230499621 02/03/2023 Anil Bhimala rathod 1825012WL062055 Anil Bhimala rathod 00114 UTIB0SYDC62 1536 1536 Processed 23/03/2023 A082230052890 Mr. ANIL BHIMALA RATHOD CENTRAL BANK OF INDIA(607115)
35 DIGRAS MH-25-012-032-001/87
(RAAM NAGAR) 		1825012000NRG23020320230499604 02/03/2023 Bramha Mohan Rathod 1825012WL062052 Bramha Mohan Rathod 00114 UTIB0SYDC62 1536 1536 Processed 24/03/2023 A082230052889 RATHOD BRAMHA MOHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 DIGRAS MH-25-012-032-001/87
(RAAM NAGAR) 		1825012000NRG23020320230499605 02/03/2023 Sunita Bramha Rathod 1825012WL062052 Sunita Bramha Rathod 00114 UTIB0SYDC62 1536 1536 Processed 24/03/2023 A082230052888 Mrs. SUNITA BHRAHMA RATHOD BANK OF MAHARASHTRA(607387)
37 DIGRAS MH-25-012-032-001/94
(RAAM NAGAR) 		1825012000NRG23020320230499607 02/03/2023 maya 1825012WL062052 maya 00114 UTIB0SYDC62 1536 1536 Processed 23/03/2023 A082230052833 MAYA SUBHASH RATHOD BANK OF INDIA(508505)
38 DIGRAS MH-25-012-032-001/94
(RAAM NAGAR) 		1825012000NRG23020320230499606 02/03/2023 Subhash M R 1825012WL062052 Subhash M R 00114 UTIB0SYDC62 1536 1536 Processed 24/03/2023 A082230052885 RATHOD SUBHASH MOHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 DIGRAS MH-25-012-040-001/52
(SEVAANAGAR) 		1825012000NRG23020320230499595 02/03/2023 Anjali Lobha Jadhav 1825012WL062050 Anjali Lobha Jadhav 00114 UTIB0SYDC62 1024 1024 Processed 23/03/2023 A082230052834 ANJALI LOBHA JADHAO FINCARE SMALL FINANCE BANK LTD(608304)
40 DIGRAS MH-25-012-043-001/309
(TIWARI) 		1825012000NRG23020320230499708 02/03/2023 Raju Ramkrushna Pingane 1825012WL062072 Raju Ramkrushna Pingane 00114 UTIB0SYDC62 1536 1536 Processed 23/03/2023 A082230052886 MR RAJESH RAMKRUSHNA PINGANE STATE BANK OF INDIA(508548)
SubTotal 19456 19456
41 DIGRAS MH-25-012-005-001/13
(CHINCHOLI KHU.) 		1825012000NRG23020320230499714 02/03/2023 Udav Hirasing Jadhav 1825012WL062074 Udav Hirasing Jadhav 00415 SBIN0000367 1536 1536 Processed 23/03/2023 A082230052851 MR UDDHAV HIRASING JADHAV STATE BANK OF INDIA(508548)
42 DIGRAS MH-25-012-005-001/322
(CHINCHOLI KHU.) 		1825012000NRG23020320230499712 02/03/2023 Gunfa Vinod Rathod 1825012WL062073 Gunfa Vinod Rathod 00415 SBIN0000367 1536 1536 Processed 23/03/2023 A082230052864 VANITA VINOD RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
43 DIGRAS MH-25-012-005-001/322
(CHINCHOLI KHU.) 		1825012000NRG23020320230499716 02/03/2023 Vinod Khima Rathod 1825012WL062074 Vinod Khima Rathod 00415 SBIN0000367 1536 1536 Processed 23/03/2023 A082230052863 MR VINOD KHEMSING RATHOD STATE BANK OF INDIA(508548)
44 DIGRAS MH-25-012-005-001/325
(CHINCHOLI KHU.) 		1825012000NRG23020320230499717 02/03/2023 Mangalsing Hirasing Chavhan 1825012WL062074 Mangalsing Hirasing Chavhan 00415 SBIN0000367 1536 1536 Processed 23/03/2023 A082230052862 MANGALSING HIRASING CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
45 DIGRAS MH-25-012-005-001/334
(CHINCHOLI KHU.) 		1825012000NRG23020320230499718 02/03/2023 Sangita Madan Rathod 1825012WL062074 Sangita Madan Rathod 00415 SBIN0000367 1536 1536 Processed 23/03/2023 A082230052861 MRS SANGITA MADAN RATHOD STATE BANK OF INDIA(508548)
46 DIGRAS MH-25-012-005-001/55
(CHINCHOLI KHU.) 		1825012000NRG23020320230499719 02/03/2023 Babusing Kashiram Jadhao 1825012WL062074 Babusing Kashiram Jadhao 00415 SBIN0000367 1536 1536 Processed 23/03/2023 A082230052856 MR BABUSING KASHIRAM JADHAV STATE BANK OF INDIA(508548)
47 DIGRAS MH-25-012-028-001/1241
(MOKH) 		1825012000NRG23020320230499548 02/03/2023 Vivek Khandu Ade 1825012WL062043 Vivek Khandu Ade 00415 SBIN0000367 1536 1536 Processed 23/03/2023 A082230052855 MR VIVEK KHANDU ADE STATE BANK OF INDIA(508548)
48 DIGRAS MH-25-012-031-001/151
(RAHAATI) 		1825012000NRG23020320230499562 02/03/2023 Lakxmi 1825012WL062047 Lakxmi 00415 SBIN0000367 1536 1536 Processed 23/03/2023 A082230052853 MR LAXMIBAI TUKARAM MANWAR STATE BANK OF INDIA(508548)
49 DIGRAS MH-25-012-031-001/181
(RAHAATI) 		1825012000NRG23020320230499809 02/03/2023 shobha ambadas rathod 1825012WL062081 shobha ambadas rathod 00415 SBIN0000367 1536 1536 Processed 23/03/2023 A082230052859 SHOBHA AMBADAS RATHOD INDUSIND BANK(607189)
50 DIGRAS MH-25-012-031-001/2
(RAHAATI) 		1825012000NRG23020320230499555 02/03/2023 MOHAN DATTARAM GAVANE 1825012WL062044 MOHAN DATTARAM GAVANE 00415 SBIN0000367 1536 1536 Processed 23/03/2023 A082230052854 MR MOHAN DATTARAM GAVANE STATE BANK OF INDIA(508548)
51 DIGRAS MH-25-012-031-001/62
(RAHAATI) 		1825012000NRG23020320230499565 02/03/2023 padamini 1825012WL062047 padamini 00415 SBIN0000367 1536 1536 Processed 23/03/2023 A082230052865 MRS PADMINA MANIK LOKHANDE STATE BANK OF INDIA(508548)
52 DIGRAS MH-25-012-031-001/87
(RAHAATI) 		1825012000NRG23020320230499566 02/03/2023 d 1825012WL062047 d 00415 SBIN0000367 1536 1536 Processed 23/03/2023 A082230052881 MR DEVIDAS TUKARAM MANWAR STATE BANK OF INDIA(508548)
53 DIGRAS MH-25-012-031-001/90
(RAHAATI) 		1825012000NRG23020320230499567 02/03/2023 Lakxmi 1825012WL062047 Lakxmi 00415 SBIN0000367 1536 1536 Processed 23/03/2023 A082230052880 MRS LAXMIBAI NIVRUTTI MANWAR STATE BANK OF INDIA(508548)
54 DIGRAS MH-25-012-031-002/158
(RAHAATI) 		1825012000NRG23020320230499819 02/03/2023 Vinayak Ramlal Rathod 1825012WL062083 Vinayak Ramlal Rathod 00415 SBIN0000367 1536 1536 Processed 24/03/2023 A082230052882 Mr. VINAYAK RAMLAL RATHOD BANK OF MAHARASHTRA(607387)
55 DIGRAS MH-25-012-040-001/1130
(SEVAANAGAR) 		1825012000NRG23020320230499591 02/03/2023 kiran vasram chavhan 1825012WL062050 kiran vasram chavhan 00415 SBIN0000367 1280 1280 Processed 24/03/2023 A082230052857 CHAVHAN KIRAN V & SUSHILA KIRAN CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 DIGRAS MH-25-012-040-001/201
(SEVAANAGAR) 		1825012000NRG23020320230499592 02/03/2023 manju 1825012WL062050 manju 00415 SBIN0000367 1024 1024 Processed 23/03/2023 A082230052879 MRS MANJU SHIVDAS CHAVHAN STATE BANK OF INDIA(508548)
57 DIGRAS MH-25-012-040-001/21
(SEVAANAGAR) 		1825012000NRG23020320230499593 02/03/2023 bhika vasram chavhan 1825012WL062050 bhika vasram chavhan 00415 SBIN0000367 1024 1024 Processed 23/03/2023 A082230052846 CHAVAN BHIKA VASARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
58 DIGRAS MH-25-012-040-001/89
(SEVAANAGAR) 		1825012000NRG23020320230499596 02/03/2023 Rukhamabai Hira Rathod 1825012WL062050 Rukhamabai Hira Rathod 00415 SBIN0000367 1280 1280 Processed 24/03/2023 A082230052858 RATHOD RUKHAMABAI HIRASING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
59 DIGRAS MH-25-012-043-001/298
(TIWARI) 		1825012000NRG23020320230499706 02/03/2023 Vasanta Parshram More 1825012WL062072 Vasanta Parshram More 00415 SBIN0000367 1536 1536 Processed 24/03/2023 A082230052852 MORE APK VASANTA PARASRAM MORE RAJKAMAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
60 DIGRAS MH-25-012-043-001/462
(TIWARI) 		1825012000NRG23020320230499711 02/03/2023 Varsha Santosh Morkar 1825012WL062072 Varsha Santosh Morkar 00415 SBIN0000367 1536 1536 Processed 23/03/2023 A082230052860 MRS VARSHA SANTOSH MORKAR STATE BANK OF INDIA(508548)
SubTotal 29184 29184
61 DIGRAS MH-25-012-005-001/268
(CHINCHOLI KHU.) 		1825012000NRG23020320230499715 02/03/2023 savitra p rathod 1825012WL062074 savitra p rathod 00540 BKID0WAINGB 1536 1536 Processed 23/03/2023 A082230052901 SAVITRI PRAKASH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
62 DIGRAS MH-25-012-005-001/38
(CHINCHOLI KHU.) 		1825012000NRG23020320230499713 02/03/2023 ramesh k rathod 1825012WL062073 ramesh k rathod 00540 BKID0WAINGB 1536 1536 Processed 23/03/2023 A082230052900 MR RAMESH KISAN RATHOD STATE BANK OF INDIA(508548)
63 DIGRAS MH-25-012-005-001/9
(CHINCHOLI KHU.) 		1825012000NRG23020320230499720 02/03/2023 Yamuna d chavhan 1825012WL062074 Yamuna d chavhan 00540 BKID0WAINGB 1536 1536 Processed 23/03/2023 A082230052899 YAMUNA DAYARAM CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
64 DIGRAS MH-25-012-033-003/107
(ROHANADEVI) 		1825012000NRG23020320230499568 02/03/2023 Ramesh R Pardhi 1825012WL062048 Ramesh R Pardhi 00540 BKID0WAINGB 1536 1536 Processed 23/03/2023 A082230052895 RAMESH RAMRAO PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
65 DIGRAS MH-25-012-033-003/199
(ROHANADEVI) 		1825012000NRG23020320230499571 02/03/2023 Balaji R Sasane 1825012WL062048 Balaji R Sasane 00540 BKID0WAINGB 1536 1536 Processed 23/03/2023 A082230052896 BALAJI RAMCHANDRA SASANE VIDHARBHA KOKAN GRAMIN BANK(508516)
66 DIGRAS MH-25-012-033-003/199
(ROHANADEVI) 		1825012000NRG23020320230499574 02/03/2023 Kavita m s 1825012WL062048 Kavita m s 00540 BKID0WAINGB 1536 1536 Processed 23/03/2023 A082230052892 KAVITABAI MOTIRAM SASANE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 DIGRAS MH-25-012-033-003/199
(ROHANADEVI) 		1825012000NRG23020320230499573 02/03/2023 motiram r sasane 1825012WL062048 motiram r sasane 00540 BKID0WAINGB 1536 1536 Processed 24/03/2023 A082230052897 SASANE MOTIRAM RAMCHANDRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
68 DIGRAS MH-25-012-033-003/199
(ROHANADEVI) 		1825012000NRG23020320230499572 02/03/2023 Nanda B Sasane 1825012WL062048 Nanda B Sasane 00540 BKID0WAINGB 1536 1536 Processed 23/03/2023 A082230052893 NANDABAI BALAJI SASANE VIDHARBHA KOKAN GRAMIN BANK(508516)
69 DIGRAS MH-25-012-033-003/199
(ROHANADEVI) 		1825012000NRG23020320230499569 02/03/2023 ramchandra k sasane 1825012WL062048 ramchandra k sasane 00540 BKID0WAINGB 1536 1536 Processed 23/03/2023 A082230052898 RAMCHANDRA KANHU SASANE VIDHARBHA KOKAN GRAMIN BANK(508516)
70 DIGRAS MH-25-012-033-003/199
(ROHANADEVI) 		1825012000NRG23020320230499570 02/03/2023 Shanta r s 1825012WL062048 Shanta r s 00540 BKID0WAINGB 1536 1536 Processed 23/03/2023 A082230052894 SHANTABAI RAMCHANDRA SASANE VIDHARBHA KOKAN GRAMIN BANK(508516)
71 DIGRAS MH-25-012-033-003/201
(ROHANADEVI) 		1825012000NRG23020320230499575 02/03/2023 Nandu N Mhatarmare 1825012WL062048 Nandu N Mhatarmare 00540 BKID0WAINGB 1536 1536 Processed 23/03/2023 A082230052874 NANDU NAMDEV MHATARMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
72 DIGRAS MH-25-012-033-003/214
(ROHANADEVI) 		1825012000NRG23020320230499576 02/03/2023 Bhagvan m dhole 1825012WL062048 Bhagvan m dhole 00540 BKID0WAINGB 1536 1536 Processed 24/03/2023 A082230052875 DHOLE BHAVANTRAO MADHAORAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 18432 18432
Total 108288 108288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_020323APB_FTO_461843 Bank of India BKID0000630 DIGRAS 3072
2 DIGRAS MH1825012999_020323APB_FTO_461843 Bank of India BKID0000636 DIGRAS 15360
3 DIGRAS MH1825012999_020323APB_FTO_461843 Bank of Maharastra MAHB0000122 DIGRAS 22784
4 DIGRAS MH1825012999_020323APB_FTO_461843 Distt.Central Coop.Bank UTIB0SYDC62 Digras 19456
5 DIGRAS MH1825012999_020323APB_FTO_461843 State Bank of India SBIN0000367 DIGRAS 29184
6 DIGRAS MH1825012999_020323APB_FTO_461843 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 18432

Download In Excel