Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:24:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_010422FTO_310
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-25-012-003-001/319
(ASHTAA) 		1825012000NRG22310320220600896 01/04/2022 Pradeep Mangilal Rathod 1825012WL069659 Pradeep Mangilal Rathod 00045 BARB0KALGAO 1605 1605 Processed 30/04/2022 480088471 PradeepMangilalRathod (000000)
2 DIGRAS MH-25-012-003-001/383
(ASHTAA) 		1825012000NRG22310320220600899 01/04/2022 Ajim Khan Nasim Khan Pathan 1825012WL069659 Ajim Khan Nasim Khan Pathan 00045 BARB0KALGAO 1506 1506 Processed 30/04/2022 480088471 AjimKhanNasimKhanPathan (000000)
3 DIGRAS MH-25-012-008-001/1015
(DEHANI) 		1825012000NRG22310320220600785 01/04/2022 Jagdish Narayan Arekar 1825012WL069648 Jagdish Narayan Arekar 00045 BARB0KALGAO 1596 1596 Processed 30/04/2022 480088471 JagdishNarayanArekar (000000)
4 DIGRAS MH-25-012-008-001/1015
(DEHANI) 		1825012000NRG22310320220600786 01/04/2022 Puja Jagdish Arakar 1825012WL069648 Puja Jagdish Arakar 00045 BARB0KALGAO 1596 1596 Processed 30/04/2022 480088471 PujaJagdishArakar (000000)
5 DIGRAS MH-25-012-008-001/1022
(DEHANI) 		1825012000NRG22310320220600789 01/04/2022 Dnyaeshwar Hukumrav Nirpase 1825012WL069648 Dnyaeshwar Hukumrav Nirpase 00045 BARB0KALGAO 1596 1596 Processed 30/04/2022 480088471 DnyaeshwarHukumravNirpase (000000)
6 DIGRAS MH-25-012-008-001/1022
(DEHANI) 		1825012000NRG22310320220600790 01/04/2022 Shilpabai Dnyaeshwar Nirpase 1825012WL069648 Shilpabai Dnyaeshwar Nirpase 00045 BARB0KALGAO 1596 1596 Processed 30/04/2022 480088471 ShilpabaiDnyaeshwarNirpase (000000)
7 DIGRAS MH-25-012-008-001/104
(DEHANI) 		1825012000NRG22310320220601079 01/04/2022 Bebi Kisan Kotamkar 1825012WL069679 Bebi Kisan Kotamkar 00045 BARB0KALGAO 1572 1572 Processed 30/04/2022 480088471 BebiKisanKotamkar (000000)
8 DIGRAS MH-25-012-008-001/104
(DEHANI) 		1825012000NRG22310320220601078 01/04/2022 Kisan Ganaji Kotamkar 1825012WL069679 Kisan Ganaji Kotamkar 00045 BARB0KALGAO 1572 1572 Processed 30/04/2022 480088471 KisanGanajiKotamkar (000000)
9 DIGRAS MH-25-012-008-001/1050
(DEHANI) 		1825012000NRG22310320220601080 01/04/2022 Mahadev Maroti Suraskar 1825012WL069679 Mahadev Maroti Suraskar 00045 BARB0KALGAO 1572 1572 Processed 30/04/2022 480088471 MahadevMarotiSuraskar (000000)
10 DIGRAS MH-25-012-008-001/1050
(DEHANI) 		1825012000NRG22310320220601081 01/04/2022 Nani Mahadev Suraskar 1825012WL069679 Nani Mahadev Suraskar 00045 BARB0KALGAO 1572 1572 Processed 30/04/2022 480088471 NaniMahadevSuraskar (000000)
11 DIGRAS MH-25-012-008-001/1058
(DEHANI) 		1825012000NRG22310320220601082 01/04/2022 Anil Digambar Umbarkar 1825012WL069679 Anil Digambar Umbarkar 00045 BARB0KALGAO 1572 1572 Processed 30/04/2022 480088471 AnilDigambarUmbarkar (000000)
12 DIGRAS MH-25-012-008-001/1088
(DEHANI) 		1825012000NRG22310320220601043 01/04/2022 Madhuri Sunil Rathod 1825012WL069676 Madhuri Sunil Rathod 00045 BARB0KALGAO 1560 1560 Processed 30/04/2022 480088471 MadhuriSunilRathod (000000)
13 DIGRAS MH-25-012-008-001/1088
(DEHANI) 		1825012000NRG22310320220601042 01/04/2022 Sunil Fulsing Rathod 1825012WL069676 Sunil Fulsing Rathod 00045 BARB0KALGAO 1560 1560 Processed 30/04/2022 480088471 SunilFulsingRathod (000000)
14 DIGRAS MH-25-012-008-001/1092
(DEHANI) 		1825012000NRG22310320220601086 01/04/2022 Anita Santosh Rathod 1825012WL069679 Anita Santosh Rathod 00045 BARB0KALGAO 1572 1572 Processed 30/04/2022 480088471 AnitaSantoshRathod (000000)
15 DIGRAS MH-25-012-008-001/1092
(DEHANI) 		1825012000NRG22310320220601085 01/04/2022 Santosh Shravan Rathod 1825012WL069679 Santosh Shravan Rathod 00045 BARB0KALGAO 1572 1572 Processed 30/04/2022 480088471 SantoshShravanRathod (000000)
16 DIGRAS MH-25-012-008-001/175
(DEHANI) 		1825012000NRG22310320220601088 01/04/2022 Farjana Sai Rasid 1825012WL069679 Farjana Sai Rasid 00045 BARB0KALGAO 1572 1572 Processed 30/04/2022 480088471 FarjanaSaiRasid (000000)
17 DIGRAS MH-25-012-008-001/175
(DEHANI) 		1825012000NRG22310320220601087 01/04/2022 rasid isak 1825012WL069679 rasid isak 00045 BARB0KALGAO 1572 1572 Processed 30/04/2022 480088471 rasidisak (000000)
18 DIGRAS MH-25-012-008-001/2
(DEHANI) 		1825012000NRG22310320220601046 01/04/2022 Baldev Lachiram Rathod 1825012WL069676 Baldev Lachiram Rathod 00045 BARB0KALGAO 1560 1560 Processed 30/04/2022 480088471 BaldevLachiramRathod (000000)
19 DIGRAS MH-25-012-008-001/2
(DEHANI) 		1825012000NRG22310320220601047 01/04/2022 Yogita Baldev Rathod 1825012WL069676 Yogita Baldev Rathod 00045 BARB0KALGAO 1560 1560 Processed 30/04/2022 480088471 YogitaBaldevRathod (000000)
20 DIGRAS MH-25-012-008-001/213
(DEHANI) 		1825012000NRG22310320220601090 01/04/2022 prashram g rathod 1825012WL069679 prashram g rathod 00045 BARB0KALGAO 1572 1572 Processed 30/04/2022 480088471 prashramgrathod (000000)
21 DIGRAS MH-25-012-008-001/247
(DEHANI) 		1825012000NRG22310320220601048 01/04/2022 Ganajan U Pawar 1825012WL069676 Ganajan U Pawar 00045 BARB0KALGAO 1560 1560 Processed 30/04/2022 480088471 GanajanUPawar (000000)
22 DIGRAS MH-25-012-008-001/288
(DEHANI) 		1825012000NRG22310320220601055 01/04/2022 tai narayan naetam 1825012WL069676 tai narayan naetam 00045 BARB0KALGAO 1560 1560 Processed 30/04/2022 480088471 tainarayannaetam (000000)
23 DIGRAS MH-25-012-008-001/347
(DEHANI) 		1825012000NRG22310320220601095 01/04/2022 Anita Ganesh Rathod 1825012WL069679 Anita Ganesh Rathod 00045 BARB0KALGAO 1572 1572 Processed 30/04/2022 480088471 AnitaGaneshRathod (000000)
24 DIGRAS MH-25-012-008-001/347
(DEHANI) 		1825012000NRG22310320220601094 01/04/2022 Ganesh Narsing Rathod 1825012WL069679 Ganesh Narsing Rathod 00045 BARB0KALGAO 1572 1572 Processed 30/04/2022 480088471 GaneshNarsingRathod (000000)
25 DIGRAS MH-25-012-008-001/436
(DEHANI) 		1825012000NRG22310320220601056 01/04/2022 Babita Vijay Chavhan 1825012WL069676 Babita Vijay Chavhan 00045 BARB0KALGAO 1560 1560 Processed 30/04/2022 480088471 BabitaVijayChavhan (000000)
26 DIGRAS MH-25-012-008-001/502
(DEHANI) 		1825012000NRG22310320220600800 01/04/2022 Mo Maheraj kha Mo Gulabkha 1825012WL069648 Mo Maheraj kha Mo Gulabkha 00045 BARB0KALGAO 1596 1596 Processed 30/04/2022 480088471 MoMaherajkhaMoGulabkha (000000)
27 DIGRAS MH-25-012-008-001/518
(DEHANI) 		1825012000NRG22310320220601062 01/04/2022 Jayashree S Mareshetwar 1825012WL069676 Jayashree S Mareshetwar 00045 BARB0KALGAO 1560 1560 Processed 30/04/2022 480088471 JayashreeSMareshetwar (000000)
28 DIGRAS MH-25-012-008-001/529
(DEHANI) 		1825012000NRG22310320220600803 01/04/2022 Kapil Ranesh Nirpase 1825012WL069648 Kapil Ranesh Nirpase 00045 BARB0KALGAO 1596 1596 Processed 30/04/2022 480088471 KapilRaneshNirpase (000000)
29 DIGRAS MH-25-012-008-001/547
(DEHANI) 		1825012000NRG22310320220600806 01/04/2022 Jyoti Raju Tundalwar 1825012WL069648 Jyoti Raju Tundalwar 00045 BARB0KALGAO 1506 1506 Processed 30/04/2022 480088471 JyotiRajuTundalwar (000000)
30 DIGRAS MH-25-012-008-001/550
(DEHANI) 		1825012000NRG22310320220600808 01/04/2022 Surekha Kailas Paikrav 1825012WL069648 Surekha Kailas Paikrav 00045 BARB0KALGAO 1506 1506 Processed 30/04/2022 480088471 SurekhaKailasPaikrav (000000)
31 DIGRAS MH-25-012-008-001/553
(DEHANI) 		1825012000NRG22310320220600811 01/04/2022 Jayshree Rajiv Ihare 1825012WL069648 Jayshree Rajiv Ihare 00045 BARB0KALGAO 1506 1506 Processed 30/04/2022 480088471 JayshreeRajivIhare (000000)
32 DIGRAS MH-25-012-008-001/553
(DEHANI) 		1825012000NRG22310320220600810 01/04/2022 Rajiv Ramrav Ihare 1825012WL069648 Rajiv Ramrav Ihare 00045 BARB0KALGAO 1506 1506 Processed 30/04/2022 480088471 RajivRamravIhare (000000)
33 DIGRAS MH-25-012-008-001/555
(DEHANI) 		1825012000NRG22310320220600812 01/04/2022 Sapna Tarachand Ihare 1825012WL069648 Sapna Tarachand Ihare 00045 BARB0KALGAO 1506 1506 Processed 30/04/2022 480088471 SapnaTarachandIhare (000000)
34 DIGRAS MH-25-012-008-001/650
(DEHANI) 		1825012000NRG22310320220601067 01/04/2022 Manisha Sunil Rathod 1825012WL069676 Manisha Sunil Rathod 00045 BARB0KALGAO 1506 1506 Processed 30/04/2022 480088471 ManishaSunilRathod (000000)
35 DIGRAS MH-25-012-008-001/650
(DEHANI) 		1825012000NRG22310320220601066 01/04/2022 Sunil Dharma Rathod 1825012WL069676 Sunil Dharma Rathod 00045 BARB0KALGAO 1506 1506 Processed 30/04/2022 480088471 SunilDharmaRathod (000000)
36 DIGRAS MH-25-012-008-001/658
(DEHANI) 		1825012000NRG22310320220601100 01/04/2022 Ramesh Vishvnath Suraskar 1825012WL069679 Ramesh Vishvnath Suraskar 00045 BARB0KALGAO 1572 1572 Processed 30/04/2022 480088471 RameshVishvnathSuraskar (000000)
37 DIGRAS MH-25-012-008-001/658
(DEHANI) 		1825012000NRG22310320220601101 01/04/2022 Rekha Ramesh Suraskar 1825012WL069679 Rekha Ramesh Suraskar 00045 BARB0KALGAO 1572 1572 Processed 30/04/2022 480088471 RekhaRameshSuraskar (000000)
38 DIGRAS MH-25-012-008-001/941
(DEHANI) 		1825012000NRG22310320220601069 01/04/2022 Purushottam Prakash Burkunde 1825012WL069676 Purushottam Prakash Burkunde 00045 BARB0KALGAO 1506 1506 Processed 30/04/2022 480088471 PurushottamPrakashBurkunde (000000)
39 DIGRAS MH-25-012-008-001/988
(DEHANI) 		1825012000NRG22310320220601104 01/04/2022 Ankush Rameshwar Jadhao 1825012WL069679 Ankush Rameshwar Jadhao 00045 BARB0KALGAO 1506 1506 Processed 30/04/2022 480088471 AnkushRameshwarJadhao (000000)
40 DIGRAS MH-25-012-008-001/988
(DEHANI) 		1825012000NRG22310320220601105 01/04/2022 Sneha Ankush Jadhao 1825012WL069679 Sneha Ankush Jadhao 00045 BARB0KALGAO 1506 1506 Processed 30/04/2022 480088471 SnehaAnkushJadhao (000000)
41 DIGRAS MH-25-012-008-001/991
(DEHANI) 		1825012000NRG22310320220601107 01/04/2022 Akash Rameshwar Jadhav 1825012WL069679 Akash Rameshwar Jadhav 00045 BARB0KALGAO 1506 1506 Processed 30/04/2022 480088471 AkashRameshwarJadhav (000000)
42 DIGRAS MH-25-012-008-001/991
(DEHANI) 		1825012000NRG22310320220601106 01/04/2022 Malabai Rameshwar Jadhav 1825012WL069679 Malabai Rameshwar Jadhav 00045 BARB0KALGAO 1506 1506 Processed 30/04/2022 480088471 MalabaiRameshwarJadhav (000000)
43 DIGRAS MH-25-012-025-002/409
(MALHIWARAA) 		1825012000NRG22310320220601125 01/04/2022 Vijay Pandu Rathod 1825012WL069681 Vijay Pandu Rathod 00045 BARB0KALGAO 1599 1599 Processed 30/04/2022 480088471 VijayPanduRathod (000000)
44 DIGRAS MH-25-012-025-003/430
(MALHIWARAA) 		1825012000NRG22310320220601132 01/04/2022 Vandana 1825012WL069681 Vandana 00045 BARB0KALGAO 1599 1599 Processed 30/04/2022 480088471 Vandana (000000)
45 DIGRAS MH-25-012-025-003/446
(MALHIWARAA) 		1825012000NRG22310320220601135 01/04/2022 Suresh B Rathod 1825012WL069681 Suresh B Rathod 00045 BARB0KALGAO 1599 1599 Processed 30/04/2022 480088471 SureshBRathod (000000)
46 DIGRAS MH-25-012-025-003/462
(MALHIWARAA) 		1825012000NRG22310320220601139 01/04/2022 Arun Dipsing Pawar 1825012WL069681 Arun Dipsing Pawar 00045 BARB0KALGAO 1599 1599 Processed 30/04/2022 480088471 ArunDipsingPawar (000000)
47 DIGRAS MH-25-012-025-003/462
(MALHIWARAA) 		1825012000NRG22310320220601140 01/04/2022 Lata Arun Pawar 1825012WL069681 Lata Arun Pawar 00045 BARB0KALGAO 1599 1599 Processed 30/04/2022 480088471 LataArunPawar (000000)
48 DIGRAS MH-25-012-025-003/683
(MALHIWARAA) 		1825012000NRG22310320220601141 01/04/2022 Sulochana Rajesh Chavhan 1825012WL069681 Sulochana Rajesh Chavhan 00045 BARB0KALGAO 1599 1599 Processed 30/04/2022 480088471 SulochanaRajeshChavhan (000000)
SubTotal 74841 74841
49 DIGRAS MH-25-012-005-001/106
(CHINCHOLI KHU.) 		1825012000NRG22310320220600869 01/04/2022 Ketan Babusing Rathod 1825012WL069658 Ketan Babusing Rathod 00048 BKID0000636 1506 1506 Processed 30/04/2022 480088471 KetanBabusingRathod (000000)
50 DIGRAS MH-25-012-005-001/131
(CHINCHOLI KHU.) 		1825012000NRG22310320220600874 01/04/2022 ganesh 1825012WL069658 ganesh 00048 BKID0000636 1506 1506 Processed 30/04/2022 480088471 ganesh (000000)
51 DIGRAS MH-25-012-005-001/160
(CHINCHOLI KHU.) 		1825012000NRG22310320220600876 01/04/2022 Dinesh Anadrao Gawande 1825012WL069658 Dinesh Anadrao Gawande 00048 BKID0000636 1506 1506 Processed 30/04/2022 480088471 DineshAnadraoGawande (000000)
52 DIGRAS MH-25-012-008-001/372
(DEHANI) 		1825012000NRG22310320220600794 01/04/2022 Nasimabi Mujibkha 1825012WL069648 Nasimabi Mujibkha 00048 BKID0000636 1596 1596 Processed 30/04/2022 480088471 NasimabiMujibkha (000000)
53 DIGRAS MH-25-012-008-001/529
(DEHANI) 		1825012000NRG22310320220600804 01/04/2022 Sachin R Nirpase 1825012WL069648 Sachin R Nirpase 00048 BKID0000636 1596 1596 Processed 30/04/2022 480088471 SachinRNirpase (000000)
54 DIGRAS MH-25-012-028-001/11
(MOKH) 		1825012000NRG22310320220600543 01/04/2022 Murali Mohan Chavhan 1825012WL069610 Murali Mohan Chavhan 00048 BKID0000636 1578 1578 Processed 30/04/2022 480088471 MuraliMohanChavhan (000000)
55 DIGRAS MH-25-012-028-001/1219
(MOKH) 		1825012000NRG22310320220601010 01/04/2022 Rajesh Nana Rathod 1825012WL069670 Rajesh Nana Rathod 00048 BKID0000636 1494 1494 Processed 30/04/2022 480088471 RajeshNanaRathod (000000)
56 DIGRAS MH-25-012-028-001/1219
(MOKH) 		1825012000NRG22310320220601011 01/04/2022 Saroj Rajesh Rathod 1825012WL069670 Saroj Rajesh Rathod 00048 BKID0000636 1494 1494 Processed 30/04/2022 480088471 SarojRajeshRathod (000000)
57 DIGRAS MH-25-012-028-001/129
(MOKH) 		1825012000NRG22310320220600547 01/04/2022 Nirmala Vitthal Jadhav 1825012WL069610 Nirmala Vitthal Jadhav 00048 BKID0000636 1578 1578 Processed 30/04/2022 480088471 NirmalaVitthalJadhav (000000)
58 DIGRAS MH-25-012-028-001/129
(MOKH) 		1825012000NRG22310320220600546 01/04/2022 Vitthal Tolya Jadhav 1825012WL069610 Vitthal Tolya Jadhav 00048 BKID0000636 1578 1578 Processed 30/04/2022 480088471 VitthalTolyaJadhav (000000)
59 DIGRAS MH-25-012-028-001/1358
(MOKH) 		1825012000NRG22310320220600549 01/04/2022 CHaya Manohar Rathod 1825012WL069610 CHaya Manohar Rathod 00048 BKID0000636 1578 1578 Processed 30/04/2022 480088471 CHayaManoharRathod (000000)
60 DIGRAS MH-25-012-028-001/1407
(MOKH) 		1825012000NRG22310320220600551 01/04/2022 Nilima Sandip Dhage 1825012WL069610 Nilima Sandip Dhage 00048 BKID0000636 1578 1578 Processed 30/04/2022 480088471 NilimaSandipDhage (000000)
61 DIGRAS MH-25-012-028-001/1407
(MOKH) 		1825012000NRG22310320220600550 01/04/2022 Sandip Janrao Dhage 1825012WL069610 Sandip Janrao Dhage 00048 BKID0000636 1578 1578 Processed 30/04/2022 480088471 SandipJanraoDhage (000000)
62 DIGRAS MH-25-012-028-001/1428
(MOKH) 		1825012000NRG22310320220600554 01/04/2022 Laxmi Rajesh Rathod 1825012WL069610 Laxmi Rajesh Rathod 00048 BKID0000636 1578 1578 Processed 30/04/2022 480088471 LaxmiRajeshRathod (000000)
63 DIGRAS MH-25-012-028-001/1428
(MOKH) 		1825012000NRG22310320220600553 01/04/2022 Rajesh Totaram Rathod 1825012WL069610 Rajesh Totaram Rathod 00048 BKID0000636 1578 1578 Processed 30/04/2022 480088471 RajeshTotaramRathod (000000)
64 DIGRAS MH-25-012-028-001/144
(MOKH) 		1825012000NRG22310320220600556 01/04/2022 Bebi Ramesh Chavhan 1825012WL069610 Bebi Ramesh Chavhan 00048 BKID0000636 1578 1578 Processed 30/04/2022 480088471 BebiRameshChavhan (000000)
65 DIGRAS MH-25-012-028-001/144
(MOKH) 		1825012000NRG22310320220600555 01/04/2022 Ramesh Namdev Chavhan 1825012WL069610 Ramesh Namdev Chavhan 00048 BKID0000636 1578 1578 Processed 30/04/2022 480088471 RameshNamdevChavhan (000000)
66 DIGRAS MH-25-012-028-001/1447
(MOKH) 		1825012000NRG22310320220601012 01/04/2022 Uddal Mangu Chavhan 1825012WL069670 Uddal Mangu Chavhan 00048 BKID0000636 1494 1494 Processed 30/04/2022 480088471 UddalManguChavhan (000000)
67 DIGRAS MH-25-012-028-001/197
(MOKH) 		1825012000NRG22310320220600558 01/04/2022 Santosh Ganpat Rathod 1825012WL069610 Santosh Ganpat Rathod 00048 BKID0000636 1578 1578 Processed 30/04/2022 480088471 SantoshGanpatRathod (000000)
SubTotal 29550 29550
68 DIGRAS MH-25-012-028-001/11
(MOKH) 		1825012000NRG22310320220600544 01/04/2022 Satava Murali Chavhan 1825012WL069610 Satava Murali Chavhan 00051 MAHB0000122 1578 1578 Processed 30/04/2022 480088471 SatavaMuraliChavhan (000000)
SubTotal 1578 1578
69 DIGRAS MH-25-012-005-001/110
(CHINCHOLI KHU.) 		1825012000NRG22310320220600871 01/04/2022 Sanjay Bharat Nemade 1825012WL069658 Sanjay Bharat Nemade 00415 SBIN0000367 1506 1506 Processed 30/04/2022 480088471 SanjayBharatNemade (000000)
70 DIGRAS MH-25-012-005-001/124
(CHINCHOLI KHU.) 		1825012000NRG22310320220600873 01/04/2022 Amol Datta Dolas 1825012WL069658 Amol Datta Dolas 00415 SBIN0000367 1506 1506 Processed 30/04/2022 480088471 AmolDattaDolas (000000)
71 DIGRAS MH-25-012-005-001/14
(CHINCHOLI KHU.) 		1825012000NRG22310320220600875 01/04/2022 Alaknanda Naresh Pawar 1825012WL069658 Alaknanda Naresh Pawar 00415 SBIN0000367 1506 1506 Processed 30/04/2022 480088471 AlaknandaNareshPawar (000000)
72 DIGRAS MH-25-012-005-001/166
(CHINCHOLI KHU.) 		1825012000NRG22310320220600877 01/04/2022 Nemichand Sakhalal Rathod 1825012WL069658 Nemichand Sakhalal Rathod 00415 SBIN0000367 1506 1506 Processed 30/04/2022 480088471 NemichandSakhalalRathod (000000)
73 DIGRAS MH-25-012-008-001/102
(DEHANI) 		1825012000NRG22310320220600787 01/04/2022 She. Shabbir She. Abdul 1825012WL069648 She. Shabbir She. Abdul 00415 SBIN0000367 1596 1596 Processed 30/04/2022 480088471 She.ShabbirShe.Abdul (000000)
74 DIGRAS MH-25-012-008-001/1081
(DEHANI) 		1825012000NRG22310320220601020 01/04/2022 Sunita Ramrav Rathod 1825012WL069671 Sunita Ramrav Rathod 00415 SBIN0000367 1494 1494 Processed 30/04/2022 480088471 SunitaRamravRathod (000000)
75 DIGRAS MH-25-012-008-001/205
(DEHANI) 		1825012000NRG22310320220601025 01/04/2022 Anju Kailas Jadhav 1825012WL069671 Anju Kailas Jadhav 00415 SBIN0000367 1494 1494 Processed 30/04/2022 480088471 AnjuKailasJadhav (000000)
76 DIGRAS MH-25-012-008-001/248
(DEHANI) 		1825012000NRG22310320220601050 01/04/2022 Ranjana V Pawar 1825012WL069676 Ranjana V Pawar 00415 SBIN0000367 1560 1560 Processed 30/04/2022 480088471 RanjanaVPawar (000000)
77 DIGRAS MH-25-012-025-003/448
(MALHIWARAA) 		1825012000NRG22310320220601136 01/04/2022 Ramesh Kalu Rathod 1825012WL069681 Ramesh Kalu Rathod 00415 SBIN0000367 1599 1599 Processed 30/04/2022 480088471 RameshKaluRathod (000000)
78 DIGRAS MH-25-012-028-001/1358
(MOKH) 		1825012000NRG22310320220600548 01/04/2022 Manohar Vitthal Rathod 1825012WL069610 Manohar Vitthal Rathod 00415 SBIN0000367 1578 1578 Processed 30/04/2022 480088471 ManoharVitthalRathod (000000)
79 DIGRAS MH-25-012-028-001/1416
(MOKH) 		1825012000NRG22310320220600552 01/04/2022 Ganesh Devrao Pawar 1825012WL069610 Ganesh Devrao Pawar 00415 SBIN0000367 1578 1578 Processed 30/04/2022 480088471 GaneshDevraoPawar (000000)
80 DIGRAS MH-25-012-028-001/197
(MOKH) 		1825012000NRG22310320220600559 01/04/2022 Sagarbai Santosh Rathod 1825012WL069610 Sagarbai Santosh Rathod 00415 SBIN0000367 1578 1578 Processed 30/04/2022 480088471 SagarbaiSantoshRathod (000000)
SubTotal 18501 18501
81 DIGRAS MH-25-012-003-001/170
(ASHTAA) 		1825012000NRG22310320220600893 01/04/2022 Gautam B Lambe 1825012WL069659 Gautam B Lambe 00540 BKID0WAINGB 1605 1605 Processed 30/04/2022 480088471 GautamBLambe (000000)
82 DIGRAS MH-25-012-003-001/319
(ASHTAA) 		1825012000NRG22310320220600897 01/04/2022 Archana Pradip Rathod 1825012WL069659 Archana Pradip Rathod 00540 BKID0WAINGB 1605 1605 Processed 30/04/2022 480088471 ArchanaPradipRathod (000000)
83 DIGRAS MH-25-012-005-001/100
(CHINCHOLI KHU.) 		1825012000NRG22310320220600868 01/04/2022 Babarao l s 1825012WL069658 Babarao l s 00540 BKID0WAINGB 1506 1506 Processed 30/04/2022 480088471 Babaraols (000000)
84 DIGRAS MH-25-012-005-001/123
(CHINCHOLI KHU.) 		1825012000NRG22310320220600872 01/04/2022 mala 1825012WL069658 mala 00540 BKID0WAINGB 1506 1506 Processed 30/04/2022 480088471 mala (000000)
SubTotal 6222 6222
85 DIGRAS MH-25-012-008-001/1009
(DEHANI) 		1825012000NRG22310320220601041 01/04/2022 Kavita Rupesh Nirpase 1825012WL069676 Kavita Rupesh Nirpase 00691 IPOS0000001 1560 1560 Processed 30/04/2022 480088471 KavitaRupeshNirpase (000000)
86 DIGRAS MH-25-012-008-001/102
(DEHANI) 		1825012000NRG22310320220600788 01/04/2022 Jaydabi She. Shabbir 1825012WL069648 Jaydabi She. Shabbir 00691 IPOS0000001 1596 1596 Processed 30/04/2022 480088471 JaydabiShe.Shabbir (000000)
SubTotal 3156 3156
Total 133848 133848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_010422FTO_310 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 74841
2 DIGRAS MH1825012_010422FTO_310 Bank of India BKID0000636 DIGRAS 29550
3 DIGRAS MH1825012_010422FTO_310 Bank of Maharastra MAHB0000122 DIGRAS 1578
4 DIGRAS MH1825012_010422FTO_310 State Bank of India SBIN0000367 DIGRAS 18501
5 DIGRAS MH1825012_010422FTO_310 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 6222
6 DIGRAS MH1825012_010422FTO_310 India Post Payments Bank IPOS0000001 YAVATMAL 3156

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