Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825013999_191022FTO_289788
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 DARWHA MH-25-013-022-001/111
(DOHLARI) 		1825013000NRG23191020220369089 19/10/2022 Kavita Prakash Runwal 1825013WL041935 Kavita Prakash Runwal 00048 BKID0000635 768 768 Processed 27/10/2022 790346460 KavitaPrakashRunwal (000000)
2 DARWHA MH-25-013-022-001/18
(DOHLARI) 		1825013000NRG23191020220369093 19/10/2022 Lalita Shrirang Ingole 1825013WL041937 Lalita Shrirang Ingole 00048 BKID0000635 1792 1792 Processed 27/10/2022 790346460 LalitaShrirangIngole (000000)
3 DARWHA MH-25-013-022-001/18
(DOHLARI) 		1825013000NRG23191020220369092 19/10/2022 Shrirang Punjaji Ingole 1825013WL041937 Shrirang Punjaji Ingole 00048 BKID0000635 1792 1792 Processed 27/10/2022 790346460 ShrirangPunjajiIngole (000000)
4 DARWHA MH-25-013-022-001/537
(DOHLARI) 		1825013000NRG23191020220369101 19/10/2022 Malabai Ramesh Mahindre 1825013WL041939 Malabai Ramesh Mahindre 00048 BKID0000635 1792 1792 Processed 27/10/2022 790346460 MalabaiRameshMahindre (000000)
5 DARWHA MH-25-013-022-001/537
(DOHLARI) 		1825013000NRG23191020220369100 19/10/2022 Ramesh Birchand Mahindre 1825013WL041939 Ramesh Birchand Mahindre 00048 BKID0000635 1792 1792 Processed 27/10/2022 790346460 RameshBirchandMahindre (000000)
6 DARWHA MH-25-013-022-002/350
(DOHLARI) 		1825013000NRG23191020220369111 19/10/2022 Dipak Mahadeo Mujmule 1825013WL041942 Dipak Mahadeo Mujmule 00048 BKID0000635 1792 1792 Processed 27/10/2022 790346460 DipakMahadeoMujmule (000000)
7 DARWHA MH-25-013-022-002/350
(DOHLARI) 		1825013000NRG23191020220369112 19/10/2022 Ujjwala Dipak Mujmule 1825013WL041942 Ujjwala Dipak Mujmule 00048 BKID0000635 768 768 Processed 27/10/2022 790346460 UjjwalaDipakMujmule (000000)
8 DARWHA MH-25-013-022-002/42
(DOHLARI) 		1825013000NRG23191020220369103 19/10/2022 PRABHA SHANKAR SAKHARKAR 1825013WL041940 PRABHA SHANKAR SAKHARKAR 00048 BKID0000635 1792 1792 Processed 27/10/2022 790346460 PRABHASHANKARSAKHARKAR (000000)
9 DARWHA MH-25-013-062-001/12
(RAMGAON RAMESHWAR) 		1825013000NRG23191020220369073 19/10/2022 Babarao Suryabhan Ghanmode 1825013WL041932 Babarao Suryabhan Ghanmode 00048 BKID0000635 1536 1536 Processed 27/10/2022 790346460 BabaraoSuryabhanGhanmode (000000)
SubTotal 13824 13824
10 DARWHA MH-25-013-022-001/111
(DOHLARI) 		1825013000NRG23191020220369088 19/10/2022 Prakash Ramdhan Runwal 1825013WL041935 Prakash Ramdhan Runwal 00089 CBIN0281976 1792 1792 Processed 27/10/2022 790346460 PrakashRamdhanRunwal (000000)
11 DARWHA MH-25-013-022-001/181
(DOHLARI) 		1825013000NRG23191020220369099 19/10/2022 Fulabai Sudhakar Mahindre 1825013WL041939 Fulabai Sudhakar Mahindre 00089 CBIN0281976 1792 1792 Processed 27/10/2022 790346460 FulabaiSudhakarMahindre (000000)
12 DARWHA MH-25-013-022-001/650
(DOHLARI) 		1825013000NRG23191020220369095 19/10/2022 Pallavi Anil Ingole 1825013WL041937 Pallavi Anil Ingole 00089 CBIN0281976 768 768 Processed 27/10/2022 790346460 PallaviAnilIngole (000000)
13 DARWHA MH-25-013-022-002/1
(DOHLARI) 		1825013000NRG23191020220369106 19/10/2022 Devanand Narayan Dhage 1825013WL041941 Devanand Narayan Dhage 00089 CBIN0281976 1792 1792 Processed 27/10/2022 790346460 DevanandNarayanDhage (000000)
14 DARWHA MH-25-013-022-002/332
(DOHLARI) 		1825013000NRG23191020220369129 19/10/2022 Kanta Uttam Borchate 1825013WL041946 Kanta Uttam Borchate 00089 CBIN0281976 1792 1792 Processed 27/10/2022 790346460 KantaUttamBorchate (000000)
15 DARWHA MH-25-013-022-002/356
(DOHLARI) 		1825013000NRG23191020220369102 19/10/2022 Khushal Vitthal Patre 1825013WL041940 Khushal Vitthal Patre 00089 CBIN0281976 1792 1792 Processed 27/10/2022 790346460 KhushalVitthalPatre (000000)
16 DARWHA MH-25-013-022-002/360
(DOHLARI) 		1825013000NRG23191020220369108 19/10/2022 Sonu Shravan Dhage 1825013WL041941 Sonu Shravan Dhage 00089 CBIN0281976 1792 1792 Processed 27/10/2022 790346460 SonuShravanDhage (000000)
17 DARWHA MH-25-013-022-002/364
(DOHLARI) 		1825013000NRG23191020220369130 19/10/2022 Varsha Dnyaneshwar Borchate 1825013WL041946 Varsha Dnyaneshwar Borchate 00089 CBIN0281976 1792 1792 Processed 27/10/2022 790346460 VarshaDnyaneshwarBorchate (000000)
18 DARWHA MH-25-013-022-002/57
(DOHLARI) 		1825013000NRG23191020220369105 19/10/2022 REKHA GAJANAN TAYADE 1825013WL041940 REKHA GAJANAN TAYADE 00089 CBIN0281976 1792 1792 Processed 27/10/2022 790346460 REKHAGAJANANTAYADE (000000)
19 DARWHA MH-25-013-022-002/65
(DOHLARI) 		1825013000NRG23191020220369113 19/10/2022 Nirmala Mahadev Mujmule 1825013WL041942 Nirmala Mahadev Mujmule 00089 CBIN0281976 1792 1792 Processed 27/10/2022 790346460 NirmalaMahadevMujmule (000000)
SubTotal 16896 16896
20 DARWHA MH-25-013-011-001/281
(BRAHMANATH) 		1825013000NRG23191020220368963 19/10/2022 Praful Mahadeo Lokhande 1825013WL041904 Praful Mahadeo Lokhande 00415 SBIN0000356 768 768 Processed 27/10/2022 790346460 PrafulMahadeoLokhande (000000)
21 DARWHA MH-25-013-022-001/181
(DOHLARI) 		1825013000NRG23191020220369098 19/10/2022 Sudhakar Birchandra Mahindre 1825013WL041939 Sudhakar Birchandra Mahindre 00415 SBIN0000356 1792 1792 Processed 27/10/2022 790346460 SudhakarBirchandraMahindre (000000)
22 DARWHA MH-25-013-022-001/650
(DOHLARI) 		1825013000NRG23191020220369094 19/10/2022 Anil Shrirang Ingole 1825013WL041937 Anil Shrirang Ingole 00415 SBIN0000356 1792 1792 Processed 27/10/2022 790346460 AnilShrirangIngole (000000)
23 DARWHA MH-25-013-022-002/349
(DOHLARI) 		1825013000NRG23191020220369110 19/10/2022 Amol Waman Pande 1825013WL041942 Amol Waman Pande 00415 SBIN0000356 1792 1792 Processed 27/10/2022 790346460 AmolWamanPande (000000)
24 DARWHA MH-25-013-022-002/360
(DOHLARI) 		1825013000NRG23191020220369107 19/10/2022 Shravan Devanand Dhage 1825013WL041941 Shravan Devanand Dhage 00415 SBIN0000356 1792 1792 Processed 27/10/2022 790346460 ShravanDevanandDhage (000000)
25 DARWHA MH-25-013-035-001/191
(JAWALA) 		1825013000NRG23191020220368995 19/10/2022 Durgabai Santosh Pawar 1825013WL041912 Durgabai Santosh Pawar 00415 SBIN0000356 1792 1792 Processed 27/10/2022 790346460 DurgabaiSantoshPawar (000000)
26 DARWHA MH-25-013-062-001/504
(RAMGAON RAMESHWAR) 		1825013000NRG23191020220369074 19/10/2022 Suraj Dattatray Papale 1825013WL041932 Suraj Dattatray Papale 00415 SBIN0000356 1536 1536 Processed 27/10/2022 790346460 SurajDattatrayPapale (000000)
SubTotal 11264 11264
27 DARWHA MH-25-013-007-001/135
(BORI (BK)) 		1825013000NRG23191020220369015 19/10/2022 Dipak Anandrao Abadare 1825013WL041917 Dipak Anandrao Abadare 00415 SBIN0003897 1792 1792 Processed 27/10/2022 790346460 DipakAnandraoAbadare (000000)
28 DARWHA MH-25-013-007-001/167
(BORI (BK)) 		1825013000NRG23191020220369016 19/10/2022 Vimala Dnyaneshwar Narnaware 1825013WL041917 Vimala Dnyaneshwar Narnaware 00415 SBIN0003897 1792 1792 Processed 27/10/2022 790346460 VimalaDnyaneshwarNarnaware (000000)
29 DARWHA MH-25-013-007-001/191
(BORI (BK)) 		1825013000NRG23191020220369046 19/10/2022 Shobha Dnyaneshwar Kohare 1825013WL041924 Shobha Dnyaneshwar Kohare 00415 SBIN0003897 1792 1792 Processed 27/10/2022 790346460 ShobhaDnyaneshwarKohare (000000)
30 DARWHA MH-25-013-007-001/220
(BORI (BK)) 		1825013000NRG23191020220369045 19/10/2022 Surkha p khandare 1825013WL041923 Surkha p khandare 00415 SBIN0003897 768 768 Processed 27/10/2022 790346460 Surkhapkhandare (000000)
31 DARWHA MH-25-013-007-001/315
(BORI (BK)) 		1825013000NRG23191020220369047 19/10/2022 Kailas Chandrabhan Thakare 1825013WL041924 Kailas Chandrabhan Thakare 00415 SBIN0003897 1792 1792 Processed 27/10/2022 790346460 KailasChandrabhanThakare (000000)
32 DARWHA MH-25-013-007-001/370
(BORI (BK)) 		1825013000NRG23191020220369018 19/10/2022 Amol Bhagwan Ambadare 1825013WL041917 Amol Bhagwan Ambadare 00415 SBIN0003897 1792 1792 Processed 27/10/2022 790346460 AmolBhagwanAmbadare (000000)
33 DARWHA MH-25-013-007-001/42
(BORI (BK)) 		1825013000NRG23191020220369034 19/10/2022 Sudhakar 1825013WL041920 Sudhakar 00415 SBIN0003897 1792 1792 Processed 27/10/2022 790346460 Sudhakar (000000)
34 DARWHA MH-25-013-007-001/48
(BORI (BK)) 		1825013000NRG23191020220369036 19/10/2022 diwakar Madhukar Dandekar 1825013WL041921 diwakar Madhukar Dandekar 00415 SBIN0003897 1792 1792 Processed 27/10/2022 790346460 diwakarMadhukarDandekar (000000)
35 DARWHA MH-25-013-056-002/18
(PANDHURNA) 		1825013000NRG23191020220369053 19/10/2022 Uttam 1825013WL041927 Uttam 00415 SBIN0003897 1792 1792 Processed 27/10/2022 790346460 Uttam (000000)
36 DARWHA MH-25-013-056-002/296
(PANDHURNA) 		1825013000NRG23191020220369054 19/10/2022 Mangesh Sudam Pandav 1825013WL041927 Mangesh Sudam Pandav 00415 SBIN0003897 1792 1792 Processed 27/10/2022 790346460 MangeshSudamPandav (000000)
37 DARWHA MH-25-013-056-002/296
(PANDHURNA) 		1825013000NRG23191020220369055 19/10/2022 Shital Mangesh Pandav 1825013WL041927 Shital Mangesh Pandav 00415 SBIN0003897 1792 1792 Processed 27/10/2022 790346460 ShitalMangeshPandav (000000)
38 DARWHA MH-25-013-056-002/310
(PANDHURNA) 		1825013000NRG23191020220369056 19/10/2022 Mukesh Sudam Pandav 1825013WL041927 Mukesh Sudam Pandav 00415 SBIN0003897 768 768 Processed 27/10/2022 790346460 MukeshSudamPandav (000000)
39 DARWHA MH-25-013-078-001/188
(WADGAON GADHWE) 		1825013000NRG23191020220369213 19/10/2022 Wasudeo Mohan Chavhan 1825013WL041970 Wasudeo Mohan Chavhan 00415 SBIN0003897 1792 1792 Processed 27/10/2022 790346460 WasudeoMohanChavhan (000000)
SubTotal 21248 21248
40 DARWHA MH-25-013-078-001/106
(WADGAON GADHWE) 		1825013000NRG23191020220369177 19/10/2022 Savita Datta Bombale 1825013WL041961 Savita Datta Bombale 00415 SBIN0006723 1792 1792 Processed 27/10/2022 790346460 SavitaDattaBombale (000000)
41 DARWHA MH-25-013-078-001/150
(WADGAON GADHWE) 		1825013000NRG23191020220369179 19/10/2022 Nita Madhav Rathod 1825013WL041961 Nita Madhav Rathod 00415 SBIN0006723 1792 1792 Processed 27/10/2022 790346460 NitaMadhavRathod (000000)
42 DARWHA MH-25-013-078-001/157
(WADGAON GADHWE) 		1825013000NRG23191020220369212 19/10/2022 Govind Sadashiv Chavhan 1825013WL041970 Govind Sadashiv Chavhan 00415 SBIN0006723 1792 1792 Processed 27/10/2022 790346460 GovindSadashivChavhan (000000)
43 DARWHA MH-25-013-078-001/157
(WADGAON GADHWE) 		1825013000NRG23191020220369173 19/10/2022 Manda Govind Chavhan 1825013WL041960 Manda Govind Chavhan 00415 SBIN0006723 1792 1792 Processed 27/10/2022 790346460 MandaGovindChavhan (000000)
44 DARWHA MH-25-013-078-001/184
(WADGAON GADHWE) 		1825013000NRG23191020220369180 19/10/2022 Ambadas Harichand Chavhan 1825013WL041961 Ambadas Harichand Chavhan 00415 SBIN0006723 1792 1792 Processed 27/10/2022 790346460 AmbadasHarichandChavhan (000000)
45 DARWHA MH-25-013-078-001/188
(WADGAON GADHWE) 		1825013000NRG23191020220369214 19/10/2022 Swati Wasudeo Chavhan 1825013WL041970 Swati Wasudeo Chavhan 00415 SBIN0006723 768 768 Processed 27/10/2022 790346460 SwatiWasudeoChavhan (000000)
46 DARWHA MH-25-013-078-001/217
(WADGAON GADHWE) 		1825013000NRG23191020220369198 19/10/2022 Vinod Bhaskar Bhusari 1825013WL041966 Vinod Bhaskar Bhusari 00415 SBIN0006723 1792 1792 Processed 27/10/2022 790346460 VinodBhaskarBhusari (000000)
47 DARWHA MH-25-013-078-001/271
(WADGAON GADHWE) 		1825013000NRG23191020220369187 19/10/2022 Indal Kashiram Jadhav 1825013WL041964 Indal Kashiram Jadhav 00415 SBIN0006723 1792 1792 Processed 27/10/2022 790346460 IndalKashiramJadhav (000000)
48 DARWHA MH-25-013-078-001/306
(WADGAON GADHWE) 		1825013000NRG23191020220369148 19/10/2022 Devanand Sambhappa Bombale 1825013WL041953 Devanand Sambhappa Bombale 00415 SBIN0006723 1792 1792 Processed 27/10/2022 790346460 DevanandSambhappaBombale (000000)
49 DARWHA MH-25-013-078-001/331
(WADGAON GADHWE) 		1825013000NRG23191020220369154 19/10/2022 Vijay murlidhar Bhagat 1825013WL041955 Vijay murlidhar Bhagat 00415 SBIN0006723 1792 1792 Processed 27/10/2022 790346460 VijaymurlidharBhagat (000000)
50 DARWHA MH-25-013-078-001/335
(WADGAON GADHWE) 		1825013000NRG23191020220369231 19/10/2022 Dnyaneshwar Pandurang Madavkar 1825013WL041974 Dnyaneshwar Pandurang Madavkar 00415 SBIN0006723 1792 1792 Processed 27/10/2022 790346460 DnyaneshwarPandurangMadavkar (000000)
51 DARWHA MH-25-013-078-001/360
(WADGAON GADHWE) 		1825013000NRG23191020220369160 19/10/2022 Vinod Vasanta Gayakwad 1825013WL041957 Vinod Vasanta Gayakwad 00415 SBIN0006723 1792 1792 Processed 27/10/2022 790346460 VinodVasantaGayakwad (000000)
52 DARWHA MH-25-013-078-001/499
(WADGAON GADHWE) 		1825013000NRG23191020220369161 19/10/2022 Shankar Sudam Bhagat 1825013WL041957 Shankar Sudam Bhagat 00415 SBIN0006723 1792 1792 Processed 27/10/2022 790346460 ShankarSudamBhagat (000000)
53 DARWHA MH-25-013-078-001/505
(WADGAON GADHWE) 		1825013000NRG23191020220369232 19/10/2022 Mohan Manoharrao Chipade 1825013WL041974 Mohan Manoharrao Chipade 00415 SBIN0006723 1792 1792 Processed 27/10/2022 790346460 MohanManoharraoChipade (000000)
54 DARWHA MH-25-013-078-001/511
(WADGAON GADHWE) 		1825013000NRG23191020220369155 19/10/2022 Prakash Sakaru Rathod 1825013WL041955 Prakash Sakaru Rathod 00415 SBIN0006723 1792 1792 Processed 27/10/2022 790346460 PrakashSakaruRathod (000000)
55 DARWHA MH-25-013-078-001/528
(WADGAON GADHWE) 		1825013000NRG23191020220369200 19/10/2022 Manju Sham Bhusari 1825013WL041966 Manju Sham Bhusari 00415 SBIN0006723 768 768 Processed 27/10/2022 790346460 ManjuShamBhusari (000000)
56 DARWHA MH-25-013-078-001/528
(WADGAON GADHWE) 		1825013000NRG23191020220369199 19/10/2022 Sham Mahadeo Bhusari 1825013WL041966 Sham Mahadeo Bhusari 00415 SBIN0006723 1792 1792 Processed 27/10/2022 790346460 ShamMahadeoBhusari (000000)
57 DARWHA MH-25-013-078-001/529
(WADGAON GADHWE) 		1825013000NRG23191020220369149 19/10/2022 Naresh Namdeo Jadhao 1825013WL041953 Naresh Namdeo Jadhao 00415 SBIN0006723 1792 1792 Processed 27/10/2022 790346460 NareshNamdeoJadhao (000000)
58 DARWHA MH-25-013-078-001/532
(WADGAON GADHWE) 		1825013000NRG23191020220369151 19/10/2022 Puja Sudhakar Chavhan 1825013WL041953 Puja Sudhakar Chavhan 00415 SBIN0006723 1792 1792 Processed 27/10/2022 790346460 PujaSudhakarChavhan (000000)
59 DARWHA MH-25-013-078-001/532
(WADGAON GADHWE) 		1825013000NRG23191020220369150 19/10/2022 Sudhakar Bramhdev Chavhan 1825013WL041953 Sudhakar Bramhdev Chavhan 00415 SBIN0006723 768 768 Processed 27/10/2022 790346460 SudhakarBramhdevChavhan (000000)
60 DARWHA MH-25-013-078-001/541
(WADGAON GADHWE) 		1825013000NRG23191020220369145 19/10/2022 Rekha Bandu Madpaji 1825013WL041952 Rekha Bandu Madpaji 00415 SBIN0006723 1792 1792 Processed 27/10/2022 790346460 RekhaBanduMadpaji (000000)
61 DARWHA MH-25-013-078-001/543
(WADGAON GADHWE) 		1825013000NRG23191020220369209 19/10/2022 Praful Ambadas Uike 1825013WL041969 Praful Ambadas Uike 00415 SBIN0006723 1792 1792 Processed 27/10/2022 790346460 PrafulAmbadasUike (000000)
62 DARWHA MH-25-013-078-001/547
(WADGAON GADHWE) 		1825013000NRG23191020220369201 19/10/2022 Subhash Laxman Litar 1825013WL041966 Subhash Laxman Litar 00415 SBIN0006723 1792 1792 Processed 27/10/2022 790346460 SubhashLaxmanLitar (000000)
63 DARWHA MH-25-013-078-001/548
(WADGAON GADHWE) 		1825013000NRG23191020220369210 19/10/2022 Sanjay Shriram Athave 1825013WL041969 Sanjay Shriram Athave 00415 SBIN0006723 1792 1792 Processed 27/10/2022 790346460 SanjayShriramAthave (000000)
64 DARWHA MH-25-013-078-001/549
(WADGAON GADHWE) 		1825013000NRG23191020220369146 19/10/2022 Umesh Ramaji Uike 1825013WL041952 Umesh Ramaji Uike 00415 SBIN0006723 1792 1792 Processed 27/10/2022 790346460 UmeshRamajiUike (000000)
65 DARWHA MH-25-013-078-001/550
(WADGAON GADHWE) 		1825013000NRG23191020220369156 19/10/2022 Shital Suresh Rathod 1825013WL041955 Shital Suresh Rathod 00415 SBIN0006723 768 768 Processed 27/10/2022 790346460 ShitalSureshRathod (000000)
66 DARWHA MH-25-013-078-001/550
(WADGAON GADHWE) 		1825013000NRG23191020220369162 19/10/2022 Suresh Babulal Rathod 1825013WL041957 Suresh Babulal Rathod 00415 SBIN0006723 768 768 Processed 27/10/2022 790346460 SureshBabulalRathod (000000)
67 DARWHA MH-25-013-078-001/570
(WADGAON GADHWE) 		1825013000NRG23191020220369157 19/10/2022 Dhanu Pundlik Bhagat 1825013WL041955 Dhanu Pundlik Bhagat 00415 SBIN0006723 1792 1792 Processed 27/10/2022 790346460 DhanuPundlikBhagat (000000)
68 DARWHA MH-25-013-078-001/577
(WADGAON GADHWE) 		1825013000NRG23191020220369188 19/10/2022 Vaishali Arun Rathod 1825013WL041964 Vaishali Arun Rathod 00415 SBIN0006723 1792 1792 Processed 27/10/2022 790346460 VaishaliArunRathod (000000)
69 DARWHA MH-25-013-078-001/616
(WADGAON GADHWE) 		1825013000NRG23191020220369147 19/10/2022 Shobha Prakash Kolhe 1825013WL041952 Shobha Prakash Kolhe 00415 SBIN0006723 768 768 Processed 27/10/2022 790346460 ShobhaPrakashKolhe (000000)
70 DARWHA MH-25-013-078-001/634
(WADGAON GADHWE) 		1825013000NRG23191020220369174 19/10/2022 Ganesh Devidas Rathod 1825013WL041960 Ganesh Devidas Rathod 00415 SBIN0006723 768 768 Processed 27/10/2022 790346460 GaneshDevidasRathod (000000)
71 DARWHA MH-25-013-078-001/634
(WADGAON GADHWE) 		1825013000NRG23191020220369175 19/10/2022 Sunita Ganesh Rathod 1825013WL041960 Sunita Ganesh Rathod 00415 SBIN0006723 1792 1792 Processed 27/10/2022 790346460 SunitaGaneshRathod (000000)
72 DARWHA MH-25-013-078-001/672
(WADGAON GADHWE) 		1825013000NRG23191020220369163 19/10/2022 Pundlik Uddhav Manwar 1825013WL041957 Pundlik Uddhav Manwar 00415 SBIN0006723 1792 1792 Processed 27/10/2022 790346460 PundlikUddhavManwar (000000)
73 DARWHA MH-25-013-078-001/712
(WADGAON GADHWE) 		1825013000NRG23191020220369215 19/10/2022 Nilesh Namu Rathod 1825013WL041970 Nilesh Namu Rathod 00415 SBIN0006723 1792 1792 Processed 27/10/2022 790346460 NileshNamuRathod (000000)
74 DARWHA MH-25-013-078-001/712
(WADGAON GADHWE) 		1825013000NRG23191020220369176 19/10/2022 Vandana Nilesh Rathod 1825013WL041960 Vandana Nilesh Rathod 00415 SBIN0006723 1792 1792 Processed 27/10/2022 790346460 VandanaNileshRathod (000000)
75 DARWHA MH-25-013-078-001/717
(WADGAON GADHWE) 		1825013000NRG23191020220369189 19/10/2022 Amol Prakash Rathod 1825013WL041964 Amol Prakash Rathod 00415 SBIN0006723 1792 1792 Processed 27/10/2022 790346460 AmolPrakashRathod (000000)
76 DARWHA MH-25-013-078-001/717
(WADGAON GADHWE) 		1825013000NRG23191020220369190 19/10/2022 Priyanka Amol Rathod 1825013WL041964 Priyanka Amol Rathod 00415 SBIN0006723 1792 1792 Processed 27/10/2022 790346460 PriyankaAmolRathod (000000)
SubTotal 59136 59136
77 DARWHA MH-25-013-062-001/190
(RAMGAON RAMESHWAR) 		1825013000NRG23191020220369069 19/10/2022 Gunwanta Shridharrao Wankhade 1825013WL041931 Gunwanta Shridharrao Wankhade 00415 SBIN0007467 1536 1536 Processed 27/10/2022 790346460 GunwantaShridharraoWankhade (000000)
78 DARWHA MH-25-013-062-001/190
(RAMGAON RAMESHWAR) 		1825013000NRG23191020220369070 19/10/2022 Kalpana Gunwanta Wankhade 1825013WL041931 Kalpana Gunwanta Wankhade 00415 SBIN0007467 1536 1536 Processed 27/10/2022 790346460 KalpanaGunwantaWankhade (000000)
79 DARWHA MH-25-013-062-001/263
(RAMGAON RAMESHWAR) 		1825013000NRG23191020220369061 19/10/2022 Santosh Tukaram Ghate 1825013WL041929 Santosh Tukaram Ghate 00415 SBIN0007467 1536 1536 Processed 27/10/2022 790346460 SantoshTukaramGhate (000000)
80 DARWHA MH-25-013-062-001/567
(RAMGAON RAMESHWAR) 		1825013000NRG23191020220369063 19/10/2022 Narayan Ramkrushna Raut 1825013WL041929 Narayan Ramkrushna Raut 00415 SBIN0007467 1280 1280 Processed 27/10/2022 790346460 NarayanRamkrushnaRaut (000000)
81 DARWHA MH-25-013-062-001/567
(RAMGAON RAMESHWAR) 		1825013000NRG23191020220369064 19/10/2022 Pushpa Narayan Raut 1825013WL041929 Pushpa Narayan Raut 00415 SBIN0007467 1280 1280 Processed 27/10/2022 790346460 PushpaNarayanRaut (000000)
82 DARWHA MH-25-013-062-001/615
(RAMGAON RAMESHWAR) 		1825013000NRG23191020220369087 19/10/2022 Radhesham Manohar Sawale 1825013WL041934 Radhesham Manohar Sawale 00415 SBIN0007467 1536 1536 Processed 27/10/2022 790346460 RadheshamManoharSawale (000000)
83 DARWHA MH-25-013-062-001/858
(RAMGAON RAMESHWAR) 		1825013000NRG23191020220369076 19/10/2022 Sulochana Arvind Ghanmode 1825013WL041932 Sulochana Arvind Ghanmode 00415 SBIN0007467 1536 1536 Processed 27/10/2022 790346460 SulochanaArvindGhanmode (000000)
SubTotal 10240 10240
84 DARWHA MH-25-013-062-001/349
(RAMGAON RAMESHWAR) 		1825013000NRG23191020220369071 19/10/2022 Haridas Niranjan Mehetre 1825013WL041931 Haridas Niranjan Mehetre 00415 SBIN0008334 1536 1536 Processed 27/10/2022 790346460 HaridasNiranjanMehetre (000000)
SubTotal 1536 1536
85 DARWHA MH-25-013-062-001/536
(RAMGAON RAMESHWAR) 		1825013000NRG23191020220369072 19/10/2022 Prabhavati Suresh Wadkar 1825013WL041931 Prabhavati Suresh Wadkar 00415 SBIN0008335 1536 1536 Processed 27/10/2022 790346460 PrabhavatiSureshWadkar (000000)
SubTotal 1536 1536
86 DARWHA MH-25-013-022-002/375
(DOHLARI) 		1825013000NRG23191020220369131 19/10/2022 Kavita Chintaman Sakharkar 1825013WL041946 Kavita Chintaman Sakharkar 00540 BKID0WAINGB 1792 1792 Processed 27/10/2022 790346460 KavitaChintamanSakharkar (000000)
SubTotal 1792 1792
87 DARWHA MH-25-013-062-001/536
(RAMGAON RAMESHWAR) 		1825013000NRG23191020220369062 19/10/2022 Dnyaneshwar Suresh Wadkar 1825013WL041929 Dnyaneshwar Suresh Wadkar 00691 IPOS0000001 1536 1536 Processed 27/10/2022 790346460 DnyaneshwarSureshWadkar (000000)
88 DARWHA MH-25-013-062-001/854
(RAMGAON RAMESHWAR) 		1825013000NRG23191020220369065 19/10/2022 Murlidhar Maroti Dhakulkar 1825013WL041929 Murlidhar Maroti Dhakulkar 00691 IPOS0000001 1536 1536 Processed 27/10/2022 790346460 MurlidharMarotiDhakulkar (000000)
89 DARWHA MH-25-013-062-001/858
(RAMGAON RAMESHWAR) 		1825013000NRG23191020220369075 19/10/2022 Arvind Babarao Ghanmode 1825013WL041932 Arvind Babarao Ghanmode 00691 IPOS0000001 1280 1280 Processed 27/10/2022 790346460 ArvindBabaraoGhanmode (000000)
90 DARWHA MH-25-013-078-001/150
(WADGAON GADHWE) 		1825013000NRG23191020220369178 19/10/2022 Madhav Kaniram Rathod 1825013WL041961 Madhav Kaniram Rathod 00691 IPOS0000001 768 768 Processed 27/10/2022 790346460 MadhavKaniramRathod (000000)
91 DARWHA MH-25-013-078-001/327
(WADGAON GADHWE) 		1825013000NRG23191020220369230 19/10/2022 Ankush Marotrao Mandavkar 1825013WL041974 Ankush Marotrao Mandavkar 00691 IPOS0000001 1792 1792 Processed 27/10/2022 790346460 AnkushMarotraoMandavkar (000000)
92 DARWHA MH-25-013-078-001/721
(WADGAON GADHWE) 		1825013000NRG23191020220369211 19/10/2022 Pavan Sanjay Athave 1825013WL041969 Pavan Sanjay Athave 00691 IPOS0000001 768 768 Processed 27/10/2022 790346460 PavanSanjayAthave (000000)
SubTotal 7680 7680
Total 145152 145152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_191022FTO_289788 Bank of India BKID0000635 DARWAH 13824
2 DARWHA MH1825013999_191022FTO_289788 Central Bank Of India CBIN0281976 DARWAH 16896
3 DARWHA MH1825013999_191022FTO_289788 State Bank of India SBIN0000356 DARWHA 11264
4 DARWHA MH1825013999_191022FTO_289788 State Bank of India SBIN0003897 BORI ARAB 21248
5 DARWHA MH1825013999_191022FTO_289788 State Bank of India SBIN0006723 MAHAGAON KASBA 59136
6 DARWHA MH1825013999_191022FTO_289788 State Bank of India SBIN0007467 LOHI 10240
7 DARWHA MH1825013999_191022FTO_289788 State Bank of India SBIN0008334 CHIKHALI BHANDEGAON 1536
8 DARWHA MH1825013999_191022FTO_289788 State Bank of India SBIN0008335 DHAMANGAON DEO 1536
9 DARWHA MH1825013999_191022FTO_289788 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DARWA 1792
10 DARWHA MH1825013999_191022FTO_289788 India Post Payments Bank IPOS0000001 YAVATMAL 7680

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