Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:44:36 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_090323APB_FTO_467888
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-25-012-051-002/144
(WAAI (MENDHI)) 		1825012000NRG23090320230506711 09/03/2023 Jaya Vishnu Dhage 1825012WL063174 Jaya Vishnu Dhage 00045 BARB0KALGAO 1792 1792 Processed 10/04/2023 A100230028497 jaya vishnu dhage BANK OF BARODA(606985)
2 DIGRAS MH-25-012-051-002/364
(WAAI (MENDHI)) 		1825012000NRG23090320230506713 09/03/2023 Sawan Dipak Ingole 1825012WL063174 Sawan Dipak Ingole 00045 BARB0KALGAO 1792 1792 Processed 10/04/2023 A100230028498 SavanDipakIngole BANK OF BARODA(606985)
3 DIGRAS MH-25-012-051-002/91
(WAAI (MENDHI)) 		1825012000NRG23090320230506714 09/03/2023 Subadrabai Dnyanba Ingople 1825012WL063174 Subadrabai Dnyanba Ingople 00045 BARB0KALGAO 1792 1792 Processed 10/04/2023 A100230028496 SUBADRABAI DNYANOBA INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5376 5376
4 DIGRAS MH-25-012-021-005/61
(KHEKADI) 		1825012000NRG23090320230506715 09/03/2023 Indu Pandit Maske 1825012WL063175 Indu Pandit Maske 00048 BKID0000636 1792 1792 Processed 10/04/2023 A100230028475 INDU PANDIT MAISKE BANK OF INDIA(508505)
5 DIGRAS MH-25-012-028-001/105
(MOKH) 		1825012000NRG23090320230506853 09/03/2023 lalita vaman chavhan 1825012WL063198 lalita vaman chavhan 00048 BKID0000636 1536 1536 Processed 10/04/2023 A100230028544 Mrs. Kavita Waman Chavhan BANK OF MAHARASHTRA(607387)
6 DIGRAS MH-25-012-028-001/1147
(MOKH) 		1825012000NRG23090320230506876 09/03/2023 Malu Tarachand Rathod 1825012WL063202 Malu Tarachand Rathod 00048 BKID0000636 1536 1536 Processed 10/04/2023 A100230028491 Mrs. Malu Tarachand Rathod BANK OF MAHARASHTRA(607387)
7 DIGRAS MH-25-012-028-001/1147
(MOKH) 		1825012000NRG23090320230506875 09/03/2023 Tarachand Parashram Rathod 1825012WL063202 Tarachand Parashram Rathod 00048 BKID0000636 1536 1536 Processed 10/04/2023 A100230028477 TARACHAND PARASHRAM RATHOD ICICI BANK LTD(508534)
8 DIGRAS MH-25-012-028-001/1152
(MOKH) 		1825012000NRG23090320230506880 09/03/2023 Ramprasad Ghena Rathod 1825012WL063203 Ramprasad Ghena Rathod 00048 BKID0000636 1536 1536 Processed 10/04/2023 A100230028470 RATHOD RAMPRASAD GHENA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 DIGRAS MH-25-012-028-001/1174
(MOKH) 		1825012000NRG23090320230506881 09/03/2023 Maya Kishor Rathod 1825012WL063203 Maya Kishor Rathod 00048 BKID0000636 1536 1536 Processed 10/04/2023 A100230028486 MAYA KISHOR RATHOD BANK OF INDIA(508505)
10 DIGRAS MH-25-012-028-001/1175
(MOKH) 		1825012000NRG23090320230506882 09/03/2023 Reshma Dnyaeshwar Rathod 1825012WL063203 Reshma Dnyaeshwar Rathod 00048 BKID0000636 1536 1536 Processed 10/04/2023 A100230028487 RESHMA DNYANESHWAR RATHOD BANK OF INDIA(508505)
11 DIGRAS MH-25-012-028-001/1176
(MOKH) 		1825012000NRG23090320230506883 09/03/2023 Chaya Manohar Rathod 1825012WL063203 Chaya Manohar Rathod 00048 BKID0000636 1536 1536 Processed 10/04/2023 A100230028479 CHHAYA MANOHAR RATHOD BANK OF INDIA(508505)
12 DIGRAS MH-25-012-028-001/1188
(MOKH) 		1825012000NRG23090320230506817 09/03/2023 Sandip Suresh Rathod 1825012WL063193 Sandip Suresh Rathod 00048 BKID0000636 1536 1536 Processed 10/04/2023 A100230028473 SANDIP SURESH RATHOD BANK OF INDIA(508505)
13 DIGRAS MH-25-012-028-001/1188
(MOKH) 		1825012000NRG23090320230506818 09/03/2023 Shilpa Sandip Rathod 1825012WL063193 Shilpa Sandip Rathod 00048 BKID0000636 1536 1536 Processed 10/04/2023 A100230028489 SHILPA SANDIP RATHOD BANK OF INDIA(508505)
14 DIGRAS MH-25-012-028-001/1242
(MOKH) 		1825012000NRG23090320230506859 09/03/2023 Kunal Khandu Ade 1825012WL063199 Kunal Khandu Ade 00048 BKID0000636 1536 1536 Processed 10/04/2023 A100230028490 ADE KUNAL KHANDU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 DIGRAS MH-25-012-028-001/1246
(MOKH) 		1825012000NRG23090320230506819 09/03/2023 Harichad Mohan Chavhan 1825012WL063193 Harichad Mohan Chavhan 00048 BKID0000636 1536 1536 Processed 10/04/2023 A100230028484 HARICHAND MOHAN CHAVHAN BANK OF INDIA(508505)
16 DIGRAS MH-25-012-028-001/1246
(MOKH) 		1825012000NRG23090320230506820 09/03/2023 Renuka Harichand Chavhan 1825012WL063193 Renuka Harichand Chavhan 00048 BKID0000636 1536 1536 Processed 10/04/2023 A100230028485 RENUKA HARICHAND CHAVHAN BANK OF INDIA(508505)
17 DIGRAS MH-25-012-028-001/1311
(MOKH) 		1825012000NRG23090320230506877 09/03/2023 Santosh Parashram Rathod 1825012WL063202 Santosh Parashram Rathod 00048 BKID0000636 1536 1536 Processed 10/04/2023 A100230028494 MR SANTOSH PARASHRAM RATHOD STATE BANK OF INDIA(508548)
18 DIGRAS MH-25-012-028-001/1336
(MOKH) 		1825012000NRG23090320230506886 09/03/2023 Manohar Baliram Rathod 1825012WL063204 Manohar Baliram Rathod 00048 BKID0000636 1536 1536 Processed 10/04/2023 A100230028480 RATHOD MANOHAR BALIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 DIGRAS MH-25-012-028-001/211
(MOKH) 		1825012000NRG23090320230506890 09/03/2023 bansi g rathod 1825012WL063205 bansi g rathod 00048 BKID0000636 1536 1536 Processed 10/04/2023 A100230028469 RATHOD BANSIRAM GOMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 DIGRAS MH-25-012-028-001/287
(MOKH) 		1825012000NRG23090320230506874 09/03/2023 Amol Suresh Rathod 1825012WL063201 Amol Suresh Rathod 00048 BKID0000636 1536 1536 Processed 10/04/2023 A100230028555 AMOL SURESH RATHOD BANK OF INDIA(508505)
21 DIGRAS MH-25-012-028-001/289
(MOKH) 		1825012000NRG23090320230506888 09/03/2023 Lalita Ramesh Rathod 1825012WL063204 Lalita Ramesh Rathod 00048 BKID0000636 1536 1536 Processed 10/04/2023 A100230028543 LALITA RAMESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
22 DIGRAS MH-25-012-028-001/295
(MOKH) 		1825012000NRG23090320230506827 09/03/2023 Sudam Sitaram Rathod 1825012WL063194 Sudam Sitaram Rathod 00048 BKID0000636 1536 1536 Processed 10/04/2023 A100230028492 RATHOD SUDAM SITARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 DIGRAS MH-25-012-028-001/308
(MOKH) 		1825012000NRG23090320230506855 09/03/2023 bhimrao t jadhao 1825012WL063198 bhimrao t jadhao 00048 BKID0000636 1536 1536 Processed 10/04/2023 A100230028467 BHIMRAO TOLYA JADHAO BANK OF INDIA(508505)
24 DIGRAS MH-25-012-028-001/361
(MOKH) 		1825012000NRG23090320230506891 09/03/2023 Rekha Anil Ade 1825012WL063205 Rekha Anil Ade 00048 BKID0000636 1536 1536 Processed 10/04/2023 A100230028542 ADE REKHA ANIL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 DIGRAS MH-25-012-028-001/389
(MOKH) 		1825012000NRG23090320230506892 09/03/2023 Digamber Babusing Chavahn 1825012WL063205 Digamber Babusing Chavahn 00048 BKID0000636 1536 1536 Processed 10/04/2023 A100230028481 DIGAMBAR BABUSING CHAVHAN BANK OF INDIA(508505)
26 DIGRAS MH-25-012-028-001/62
(MOKH) 		1825012000NRG23090320230506864 09/03/2023 thavara 1825012WL063199 thavara 00048 BKID0000636 1536 1536 Processed 10/04/2023 A100230028488 THAVARA AMRSING CHAVHAN BANK OF INDIA(508505)
27 DIGRAS MH-25-012-028-001/67
(MOKH) 		1825012000NRG23090320230506893 09/03/2023 Bebi Motiram chavhan 1825012WL063205 Bebi Motiram chavhan 00048 BKID0000636 1536 1536 Rejected 10/04/2023 A100230028468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 DIGRAS MH-25-012-028-001/77
(MOKH) 		1825012000NRG23090320230506865 09/03/2023 Duryodhan Bhika Jadhav 1825012WL063199 Duryodhan Bhika Jadhav 00048 BKID0000636 1536 1536 Processed 10/04/2023 A100230028466 DURYODHAN BHIKA JADHAV BANK OF INDIA(508505)
29 DIGRAS MH-25-012-042-001/108
(SINGAD) 		1825012000NRG23090320230506804 09/03/2023 Subhash Rambhau Pawane 1825012WL063189 Subhash Rambhau Pawane 00048 BKID0000636 1792 1792 Processed 10/04/2023 A100230028482 SUBHASH RAMBHAU PAVANE BANK OF INDIA(508505)
30 DIGRAS MH-25-012-042-001/189
(SINGAD) 		1825012000NRG23090320230506716 09/03/2023 madhukar S. Pawar 1825012WL063176 madhukar S. Pawar 00048 BKID0000636 1792 1792 Processed 10/04/2023 A100230028472 MADHUKAR SUDAM PAWAR BANK OF INDIA(508505)
31 DIGRAS MH-25-012-042-001/248
(SINGAD) 		1825012000NRG23090320230506717 09/03/2023 kaluram dalsing pawar 1825012WL063176 kaluram dalsing pawar 00048 BKID0000636 1792 1792 Processed 10/04/2023 A100230028483 KALURAM DALASING PAWAR BANK OF INDIA(508505)
32 DIGRAS MH-25-012-042-001/868
(SINGAD) 		1825012000NRG23090320230506718 09/03/2023 Kails Punjaram Ghukase 1825012WL063176 Kails Punjaram Ghukase 00048 BKID0000636 1792 1792 Processed 10/04/2023 A100230028474 MR KAILASH PUNJARAM GHUKASE STATE BANK OF INDIA(508548)
33 DIGRAS MH-25-012-042-001/910
(SINGAD) 		1825012000NRG23090320230506745 09/03/2023 DILIP SHIVRAM ZALAKE 1825012WL063179 DILIP SHIVRAM ZALAKE 00048 BKID0000636 1792 1792 Processed 10/04/2023 A100230028471 DILIP SHIVRAM ZALAKE BANK OF INDIA(508505)
34 DIGRAS MH-25-012-047-001/636
(VITHALAA) 		1825012000NRG23090320230506701 09/03/2023 Nishabai Babusing Rathod 1825012WL063169 Nishabai Babusing Rathod 00048 BKID0000636 1792 1792 Processed 10/04/2023 A100230028478 NISHA BABUSING RATHOD UNION BANK OF INDIA(508500)
35 DIGRAS MH-25-012-047-001/641
(VITHALAA) 		1825012000NRG23090320230506707 09/03/2023 Raghunath Dulsing Jadhav 1825012WL063171 Raghunath Dulsing Jadhav 00048 BKID0000636 1792 1792 Processed 10/04/2023 A100230028476 RAGHUNATH DULSING JADHAV BANK OF INDIA(508505)
36 DIGRAS MH-25-012-047-001/853
(VITHALAA) 		1825012000NRG23090320230506702 09/03/2023 PINKOSH PRATAP CHAVHAN 1825012WL063169 PINKOSH PRATAP CHAVHAN 00048 BKID0000636 1792 1792 Processed 10/04/2023 A100230028493 Mr. Pinkosh Pratap Chavhan BANK OF MAHARASHTRA(607387)
SubTotal 52992 52992
37 DIGRAS MH-25-012-028-001/1448
(MOKH) 		1825012000NRG23090320230506822 09/03/2023 Arjun Charan Chavhan 1825012WL063193 Arjun Charan Chavhan 00051 MAHB0000122 1536 1536 Processed 10/04/2023 A100230028529 CHAVHAN ARJUN CHARAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1536 1536
38 DIGRAS MH-25-012-028-001/13
(MOKH) 		1825012000NRG23090320230506811 09/03/2023 Ratan Atmaram Rathod 1825012WL063192 Ratan Atmaram Rathod 00114 UTIB0SYDC62 1536 1536 Processed 10/04/2023 A100230028552 Mr. RATANSING ATMARAM RATHOD BANK OF MAHARASHTRA(607387)
39 DIGRAS MH-25-012-028-001/1300
(MOKH) 		1825012000NRG23090320230506821 09/03/2023 Ratan Gotya Chavhan 1825012WL063193 Ratan Gotya Chavhan 00114 UTIB0SYDC62 1536 1536 Processed 10/04/2023 A100230028550 CHAVHAN RATAN GOTYA/MOHAN GOTYA CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 DIGRAS MH-25-012-028-001/1441
(MOKH) 		1825012000NRG23090320230506825 09/03/2023 Arun Tukaram Rathod 1825012WL063194 Arun Tukaram Rathod 00114 UTIB0SYDC62 1536 1536 Processed 10/04/2023 A100230028461 RATHOD ARUN TUKARAM/CHETANA ARUN RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 DIGRAS MH-25-012-028-001/1468
(MOKH) 		1825012000NRG23090320230506870 09/03/2023 Gopal Suresh Rathod 1825012WL063201 Gopal Suresh Rathod 00114 UTIB0SYDC62 1536 1536 Processed 10/04/2023 A100230028458 GOPAL SURESH RATHOD AXIS BANK(607153)
42 DIGRAS MH-25-012-028-001/148
(MOKH) 		1825012000NRG23090320230506854 09/03/2023 gajanan n vilayatkar 1825012WL063198 gajanan n vilayatkar 00114 UTIB0SYDC62 1536 1536 Processed 10/04/2023 A100230028547 VILAYATKAR GAJANAN NARAYAN/JIVAN LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
43 DIGRAS MH-25-012-028-001/178
(MOKH) 		1825012000NRG23090320230506889 09/03/2023 Atmaram Babusing Chavhan 1825012WL063205 Atmaram Babusing Chavhan 00114 UTIB0SYDC62 1536 1536 Processed 10/04/2023 A100230028459 MR ATMARAM BABUSING CHAVHAN STATE BANK OF INDIA(508548)
44 DIGRAS MH-25-012-028-001/218
(MOKH) 		1825012000NRG23090320230506887 09/03/2023 ulhas devrao ade 1825012WL063204 ulhas devrao ade 00114 UTIB0SYDC62 1536 1536 Processed 10/04/2023 A100230028457 ULHAS DEVRAO ADE INDIA POST PAYMENTS BANK LIMITED(508528)
45 DIGRAS MH-25-012-028-001/249
(MOKH) 		1825012000NRG23090320230506867 09/03/2023 Ramrao Vasanta Rathod 1825012WL063200 Ramrao Vasanta Rathod 00114 UTIB0SYDC62 1536 1536 Processed 10/04/2023 A100230028551 Mr. RAMRAO WASRAM RATHOD BANK OF MAHARASHTRA(607387)
46 DIGRAS MH-25-012-028-001/292
(MOKH) 		1825012000NRG23090320230506861 09/03/2023 Paribai Vasanta Rathod 1825012WL063199 Paribai Vasanta Rathod 00114 UTIB0SYDC62 1536 1536 Processed 10/04/2023 A100230028455 RATHOD PARIBAI VASANTKHANDU JAYAM H YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
47 DIGRAS MH-25-012-028-001/292
(MOKH) 		1825012000NRG23090320230506860 09/03/2023 Vasanta Madhu Rathod 1825012WL063199 Vasanta Madhu Rathod 00114 UTIB0SYDC62 1536 1536 Rejected 10/04/2023 A100230028456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 DIGRAS MH-25-012-028-001/294
(MOKH) 		1825012000NRG23090320230506826 09/03/2023 Rohidas Sitaram Rathod 1825012WL063194 Rohidas Sitaram Rathod 00114 UTIB0SYDC62 1536 1536 Processed 10/04/2023 A100230028554 RATHOD ROHIDAS SITARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
49 DIGRAS MH-25-012-028-001/335
(MOKH) 		1825012000NRG23090320230506856 09/03/2023 Dilip Gopi Rathod 1825012WL063198 Dilip Gopi Rathod 00114 UTIB0SYDC62 1536 1536 Processed 10/04/2023 A100230028546 DILIP BHOPIDAS RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
50 DIGRAS MH-25-012-028-001/335
(MOKH) 		1825012000NRG23090320230506857 09/03/2023 Rukmabai Dilip Rathod 1825012WL063198 Rukmabai Dilip Rathod 00114 UTIB0SYDC62 1536 1536 Processed 10/04/2023 A100230028545 MRS RUKHMA DILIP RATHOD STATE BANK OF INDIA(508548)
51 DIGRAS MH-25-012-028-001/355
(MOKH) 		1825012000NRG23090320230506828 09/03/2023 Vijay Motiram Rathod 1825012WL063194 Vijay Motiram Rathod 00114 UTIB0SYDC62 1536 1536 Processed 10/04/2023 A100230028549 RATHOD VIJAY MOTIRAM/BEBI VIJAY RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
52 DIGRAS MH-25-012-028-001/365
(MOKH) 		1825012000NRG23090320230506863 09/03/2023 Gumfabai Khandu Ade 1825012WL063199 Gumfabai Khandu Ade 00114 UTIB0SYDC62 1536 1536 Processed 10/04/2023 A100230028553 ADE GUMFABAI KHANDU/KHANDU JAYRAM ADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
53 DIGRAS MH-25-012-028-001/365
(MOKH) 		1825012000NRG23090320230506862 09/03/2023 Khandu Jayram Ade 1825012WL063199 Khandu Jayram Ade 00114 UTIB0SYDC62 1536 1536 Processed 10/04/2023 A100230028548 ADE VIVEK KHANDU/KHANDU JAYRAM ADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
54 DIGRAS MH-25-012-028-001/47
(MOKH) 		1825012000NRG23090320230506829 09/03/2023 Santosh Tukaram Rathod 1825012WL063194 Santosh Tukaram Rathod 00114 UTIB0SYDC62 1536 1536 Processed 10/04/2023 A100230028460 SANTOSH TUKARAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
55 DIGRAS MH-25-012-042-001/128
(SINGAD) 		1825012000NRG23090320230506742 09/03/2023 sadashiv shivram zalake 1825012WL063179 sadashiv shivram zalake 00114 UTIB0SYDC62 1792 1792 Processed 10/04/2023 A100230028462 ZALAKE SADASHIV SHIVRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 27904 27904
56 DIGRAS MH-25-012-051-002/203
(WAAI (MENDHI)) 		1825012000NRG23090320230506712 09/03/2023 Dipak Dnyanaba Ingole 1825012WL063174 Dipak Dnyanaba Ingole 00114 UTIB0SYDC68 1792 1792 Processed 10/04/2023 A100230028463 DIPAK DHYANOBA INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
57 DIGRAS MH-25-012-028-001/109
(MOKH) 		1825012000NRG23090320230506869 09/03/2023 Dinesh umesh pawar 1825012WL063201 Dinesh umesh pawar 00415 SBIN0000367 1536 1536 Processed 10/04/2023 A100230028503 MR DINESH UMESH PAWAR STATE BANK OF INDIA(508548)
58 DIGRAS MH-25-012-028-001/109
(MOKH) 		1825012000NRG23090320230506868 09/03/2023 Umesh G Pawar 1825012WL063201 Umesh G Pawar 00415 SBIN0000367 1536 1536 Processed 10/04/2023 A100230028507 UMESH GOBARA PAWAR BANK OF INDIA(508505)
59 DIGRAS MH-25-012-028-001/1241
(MOKH) 		1825012000NRG23090320230506858 09/03/2023 Vivek Khandu Ade 1825012WL063199 Vivek Khandu Ade 00415 SBIN0000367 1536 1536 Processed 10/04/2023 A100230028512 MR VIVEK KHANDU ADE STATE BANK OF INDIA(508548)
60 DIGRAS MH-25-012-028-001/1493
(MOKH) 		1825012000NRG23090320230506866 09/03/2023 Ganesh Bhavrav Rathod 1825012WL063200 Ganesh Bhavrav Rathod 00415 SBIN0000367 1536 1536 Processed 10/04/2023 A100230028515 GANESH BHAURAO RATHOD STATE BANK OF INDIA(508548)
61 DIGRAS MH-25-012-028-001/263
(MOKH) 		1825012000NRG23090320230506812 09/03/2023 Kailash 1825012WL063192 Kailash 00415 SBIN0000367 1536 1536 Processed 10/04/2023 A100230028506 JADHAV KAILAS SAKRU MOKH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
62 DIGRAS MH-25-012-028-001/263
(MOKH) 		1825012000NRG23090320230506813 09/03/2023 Seema 1825012WL063192 Seema 00415 SBIN0000367 1536 1536 Processed 10/04/2023 A100230028540 MRS SEEMA KAILAS JADHAO STATE BANK OF INDIA(508548)
63 DIGRAS MH-25-012-028-001/274
(MOKH) 		1825012000NRG23090320230506871 09/03/2023 shobha v rathod 1825012WL063201 shobha v rathod 00415 SBIN0000367 1536 1536 Processed 10/04/2023 A100230028511 MRS SHOBHA VINOD RATHOD STATE BANK OF INDIA(508548)
64 DIGRAS MH-25-012-028-001/276
(MOKH) 		1825012000NRG23090320230506885 09/03/2023 Kishor 1825012WL063203 Kishor 00415 SBIN0000367 1536 1536 Processed 10/04/2023 A100230028504 KISHOR KASANA CHAVHAN BANK OF INDIA(508505)
65 DIGRAS MH-25-012-028-001/283
(MOKH) 		1825012000NRG23090320230506815 09/03/2023 Aasha 1825012WL063192 Aasha 00415 SBIN0000367 1536 1536 Processed 10/04/2023 A100230028509 ASHA VASANTRAO JADHAV BANK OF INDIA(508505)
66 DIGRAS MH-25-012-028-001/283
(MOKH) 		1825012000NRG23090320230506814 09/03/2023 Vasanta 1825012WL063192 Vasanta 00415 SBIN0000367 1536 1536 Processed 10/04/2023 A100230028500 JADHAO VASANT SAKARU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
67 DIGRAS MH-25-012-028-001/284
(MOKH) 		1825012000NRG23090320230506816 09/03/2023 Renuka 1825012WL063192 Renuka 00415 SBIN0000367 1536 1536 Processed 10/04/2023 A100230028508 Mrs. Renuka Nemichand Rathod BANK OF MAHARASHTRA(607387)
68 DIGRAS MH-25-012-028-001/287
(MOKH) 		1825012000NRG23090320230506873 09/03/2023 Lakshmi 1825012WL063201 Lakshmi 00415 SBIN0000367 1536 1536 Processed 10/04/2023 A100230028499 RATHOD SURESHA NARSING SUSH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
69 DIGRAS MH-25-012-028-001/287
(MOKH) 		1825012000NRG23090320230506872 09/03/2023 Suresh 1825012WL063201 Suresh 00415 SBIN0000367 1536 1536 Processed 10/04/2023 A100230028510 LAXMI SURESH RATHOD STATE BANK OF INDIA(508548)
70 DIGRAS MH-25-012-028-001/357
(MOKH) 		1825012000NRG23090320230506878 09/03/2023 Kirti Manik Rathod 1825012WL063202 Kirti Manik Rathod 00415 SBIN0000367 1536 1536 Processed 10/04/2023 A100230028514 MISS KIRTI MANIK RATHOD STATE BANK OF INDIA(508548)
71 DIGRAS MH-25-012-028-001/474
(MOKH) 		1825012000NRG23090320230506879 09/03/2023 Pramod Uttam Rathod 1825012WL063202 Pramod Uttam Rathod 00415 SBIN0000367 1536 1536 Processed 10/04/2023 A100230028517 MR PRAMOD UTTAM RATHOD STATE BANK OF INDIA(508548)
72 DIGRAS MH-25-012-035-001/24
(RUI (TALAAV)) 		1825012000NRG23090320230506698 09/03/2023 kantabai 1825012WL063168 kantabai 00415 SBIN0000367 1792 1792 Processed 10/04/2023 A100230028526 MRS KANTABAI HARIBHAU GARADE STATE BANK OF INDIA(508548)
73 DIGRAS MH-25-012-035-001/364
(RUI (TALAAV)) 		1825012000NRG23090320230506699 09/03/2023 Gajanan Shreeram Tayade 1825012WL063168 Gajanan Shreeram Tayade 00415 SBIN0000367 1792 1792 Processed 10/04/2023 A100230028525 MR GAJANAN SHRIRAM TAYDE STATE BANK OF INDIA(508548)
74 DIGRAS MH-25-012-035-001/364
(RUI (TALAAV)) 		1825012000NRG23090320230506700 09/03/2023 Malata Gajanan Tayade 1825012WL063168 Malata Gajanan Tayade 00415 SBIN0000367 1792 1792 Processed 10/04/2023 A100230028527 MRS MALTA GAJANAN TAYADE STATE BANK OF INDIA(508548)
75 DIGRAS MH-25-012-042-001/1094
(SINGAD) 		1825012000NRG23090320230506805 09/03/2023 Shrikrushna Dhondbaji Zalke 1825012WL063189 Shrikrushna Dhondbaji Zalke 00415 SBIN0000367 1792 1792 Processed 10/04/2023 A100230028495 MR SHRIKRUSHNA DHONDBAJI ZALAKE STATE BANK OF INDIA(508548)
76 DIGRAS MH-25-012-042-001/20
(SINGAD) 		1825012000NRG23090320230506806 09/03/2023 Ramrav Bajirav Holgare 1825012WL063189 Ramrav Bajirav Holgare 00415 SBIN0000367 1792 1792 Processed 10/04/2023 A100230028519 HOLGARE RAMRAO BAJIRAO. YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
77 DIGRAS MH-25-012-042-001/270
(SINGAD) 		1825012000NRG23090320230506770 09/03/2023 JAYRAM 1825012WL063183 JAYRAM 00415 SBIN0000367 1792 1792 Processed 10/04/2023 A100230028523 Jayram Uttam Garibe FINO PAYMENTS BANK LTD(608001)
78 DIGRAS MH-25-012-042-001/444
(SINGAD) 		1825012000NRG23090320230506771 09/03/2023 Gajanan Shankar Nande 1825012WL063183 Gajanan Shankar Nande 00415 SBIN0000367 1792 1792 Processed 10/04/2023 A100230028502 MR GAJANAN SHANKAR NANDE STATE BANK OF INDIA(508548)
79 DIGRAS MH-25-012-042-001/465
(SINGAD) 		1825012000NRG23090320230506773 09/03/2023 ashok 1825012WL063184 ashok 00415 SBIN0000367 1792 1792 Processed 10/04/2023 A100230028541 MR ASHOK MAROTI KAMBLE STATE BANK OF INDIA(508548)
80 DIGRAS MH-25-012-042-001/504
(SINGAD) 		1825012000NRG23090320230506719 09/03/2023 subhash 1825012WL063177 subhash 00415 SBIN0000367 1792 1792 Processed 10/04/2023 A100230028513 MR SUBHASH SHIVRAM ZALAKE STATE BANK OF INDIA(508548)
81 DIGRAS MH-25-012-042-001/576
(SINGAD) 		1825012000NRG23090320230506774 09/03/2023 Raju Narayan Pathade 1825012WL063184 Raju Narayan Pathade 00415 SBIN0000367 1792 1792 Processed 10/04/2023 A100230028516 RAJU NARAYAN PATHADE BANK OF INDIA(508505)
82 DIGRAS MH-25-012-042-001/58
(SINGAD) 		1825012000NRG23090320230506720 09/03/2023 santosh 1825012WL063177 santosh 00415 SBIN0000367 1792 1792 Processed 10/04/2023 A100230028522 MR SANTOSH NAGORAO ZALAKE STATE BANK OF INDIA(508548)
83 DIGRAS MH-25-012-042-001/66
(SINGAD) 		1825012000NRG23090320230506721 09/03/2023 babarao 1825012WL063177 babarao 00415 SBIN0000367 1792 1792 Processed 10/04/2023 A100230028520 ZALKE BABARAO NATTHU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
84 DIGRAS MH-25-012-042-001/669
(SINGAD) 		1825012000NRG23090320230506807 09/03/2023 Dilip Anandrav Khatare 1825012WL063189 Dilip Anandrav Khatare 00415 SBIN0000367 1792 1792 Processed 10/04/2023 A100230028505 KHATARE DILIP ANANDRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
85 DIGRAS MH-25-012-042-001/689
(SINGAD) 		1825012000NRG23090320230506722 09/03/2023 VACHHALA ANAGORAO ZALAKE 1825012WL063177 VACHHALA ANAGORAO ZALAKE 00415 SBIN0000367 1792 1792 Processed 10/04/2023 A100230028521 MRS VACCHALA NAGORAO ZALAKE STATE BANK OF INDIA(508548)
86 DIGRAS MH-25-012-042-001/859
(SINGAD) 		1825012000NRG23090320230506775 09/03/2023 Savita Bhaskar Kamble 1825012WL063184 Savita Bhaskar Kamble 00415 SBIN0000367 1792 1792 Processed 10/04/2023 A100230028524 MR SAVITA BHASKAR KAMBALE STATE BANK OF INDIA(508548)
87 DIGRAS MH-25-012-042-001/897
(SINGAD) 		1825012000NRG23090320230506744 09/03/2023 BANABAI SHIVRAM ZALAKE 1825012WL063179 BANABAI SHIVRAM ZALAKE 00415 SBIN0000367 1792 1792 Processed 10/04/2023 A100230028528 ZADAKE BANABAI SHIVRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
88 DIGRAS MH-25-012-042-001/955
(SINGAD) 		1825012000NRG23090320230506810 09/03/2023 Hiraman Arjun Pathade 1825012WL063191 Hiraman Arjun Pathade 00415 SBIN0000367 1792 1792 Processed 10/04/2023 A100230028518 PATHADE HIRAMAN ARJUN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 53504 53504
89 DIGRAS MH-25-012-042-001/383
(SINGAD) 		1825012000NRG23090320230506743 09/03/2023 ramesh shivaram zalhake 1825012WL063179 ramesh shivaram zalhake 00415 SBIN0008336 1792 1792 Rejected 10/04/2023 A100230028501 Aadhaar Number not Mapped to Account Number
SubTotal 1792 1792
90 DIGRAS MH-25-012-033-003/107
(ROHANADEVI) 		1825012000NRG23090320230506894 09/03/2023 Ramesh R Pardhi 1825012WL063206 Ramesh R Pardhi 00540 BKID0WAINGB 1536 1536 Processed 10/04/2023 A100230028534 RAMESH RAMRAO PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
91 DIGRAS MH-25-012-033-003/199
(ROHANADEVI) 		1825012000NRG23090320230506897 09/03/2023 Balaji R Sasane 1825012WL063206 Balaji R Sasane 00540 BKID0WAINGB 1536 1536 Processed 10/04/2023 A100230028533 BALAJI RAMCHANDRA SASANE VIDHARBHA KOKAN GRAMIN BANK(508516)
92 DIGRAS MH-25-012-033-003/199
(ROHANADEVI) 		1825012000NRG23090320230506900 09/03/2023 Kavita m s 1825012WL063206 Kavita m s 00540 BKID0WAINGB 1536 1536 Processed 10/04/2023 A100230028537 KAVITABAI MOTIRAM SASANE VIDHARBHA KOKAN GRAMIN BANK(508516)
93 DIGRAS MH-25-012-033-003/199
(ROHANADEVI) 		1825012000NRG23090320230506899 09/03/2023 motiram r sasane 1825012WL063206 motiram r sasane 00540 BKID0WAINGB 1536 1536 Processed 10/04/2023 A100230028532 SASANE MOTIRAM RAMCHANDRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
94 DIGRAS MH-25-012-033-003/199
(ROHANADEVI) 		1825012000NRG23090320230506898 09/03/2023 Nanda B Sasane 1825012WL063206 Nanda B Sasane 00540 BKID0WAINGB 1536 1536 Processed 10/04/2023 A100230028536 NANDABAI BALAJI SASANE VIDHARBHA KOKAN GRAMIN BANK(508516)
95 DIGRAS MH-25-012-033-003/199
(ROHANADEVI) 		1825012000NRG23090320230506895 09/03/2023 ramchandra k sasane 1825012WL063206 ramchandra k sasane 00540 BKID0WAINGB 1536 1536 Processed 10/04/2023 A100230028531 RAMCHANDRA KANHU SASANE VIDHARBHA KOKAN GRAMIN BANK(508516)
96 DIGRAS MH-25-012-033-003/199
(ROHANADEVI) 		1825012000NRG23090320230506896 09/03/2023 Shanta r s 1825012WL063206 Shanta r s 00540 BKID0WAINGB 1536 1536 Processed 10/04/2023 A100230028535 SHANTABAI RAMCHANDRA SASANE VIDHARBHA KOKAN GRAMIN BANK(508516)
97 DIGRAS MH-25-012-033-003/201
(ROHANADEVI) 		1825012000NRG23090320230506901 09/03/2023 Nandu N Mhatarmare 1825012WL063206 Nandu N Mhatarmare 00540 BKID0WAINGB 1536 1536 Processed 10/04/2023 A100230028530 NANDU NAMDEV MHATARMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
98 DIGRAS MH-25-012-033-003/214
(ROHANADEVI) 		1825012000NRG23090320230506902 09/03/2023 Bhagvan m dhole 1825012WL063206 Bhagvan m dhole 00540 BKID0WAINGB 1536 1536 Processed 10/04/2023 A100230028539 DHOLE BHAVANTRAO MADHAORAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
99 DIGRAS MH-25-012-042-001/112
(SINGAD) 		1825012000NRG23090320230506772 09/03/2023 ganesh kacharu shavane 1825012WL063184 ganesh kacharu shavane 00540 BKID0WAINGB 1792 1792 Processed 10/04/2023 A100230028538 GANESH KACHRU SHRAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15616 15616
100 DIGRAS MH-25-012-028-001/1396
(MOKH) 		1825012000NRG23090320230506824 09/03/2023 Jotsna Gajanan Rathod 1825012WL063194 Jotsna Gajanan Rathod 00691 IPOS0000001 1536 1536 Processed 10/04/2023 A100230028465 JOSANA GAJANAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
101 DIGRAS MH-25-012-028-001/1396
(MOKH) 		1825012000NRG23090320230506823 09/03/2023 Tarachand Parasram Jadhav 1825012WL063194 Tarachand Parasram Jadhav 00691 IPOS0000001 1536 1536 Processed 10/04/2023 A100230028464 GAJANAN VIJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
Total 163584 163584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_090323APB_FTO_467888 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 5376
2 DIGRAS MH1825012999_090323APB_FTO_467888 Bank of India BKID0000636 DIGRAS 52992
3 DIGRAS MH1825012999_090323APB_FTO_467888 Bank of Maharastra MAHB0000122 DIGRAS 1536
4 DIGRAS MH1825012999_090323APB_FTO_467888 Distt.Central Coop.Bank UTIB0SYDC62 Digras 27904
5 DIGRAS MH1825012999_090323APB_FTO_467888 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 1792
6 DIGRAS MH1825012999_090323APB_FTO_467888 State Bank of India SBIN0000367 DIGRAS 53504
7 DIGRAS MH1825012999_090323APB_FTO_467888 State Bank of India SBIN0008336 HARSUL 1792
8 DIGRAS MH1825012999_090323APB_FTO_467888 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 15616
9 DIGRAS MH1825012999_090323APB_FTO_467888 India Post Payments Bank IPOS0000001 YAVATMAL 3072

Download In Excel