Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:41:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829003999_100723APB_FTO_108411
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 WARORA MH-29-003-062-001/374612
(AABAMAKTA) 		1829003000NRG24100720230386856 10/07/2023 vikas balkrushan khobragade 1829003WL015119 vikas balkrushan khobragade 00045 BARB0BHANAG 1365 1365 Processed 14/07/2023 A194230030524 VIKAS BALKRUSHNA KHOBRAGADE BANK OF BARODA(606985)
SubTotal 1365 1365
2 WARORA MH-29-003-022-001/372093
(MAJARA(RAI)) 		1829003000NRG24100720230387148 10/07/2023 Vidhya Ganpat Parchake 1829003WL015158 Vidhya Ganpat Parchake 00048 BKID0009607 1638 1638 Processed 14/07/2023 A194230030550 MRS VINA GANPAT PARCHAKE STATE BANK OF INDIA(508548)
3 WARORA MH-29-003-022-001/376614
(MAJARA(RAI)) 		1829003000NRG24100720230387150 10/07/2023 Savita Ashok Nirdekar 1829003WL015158 Savita Ashok Nirdekar 00048 BKID0009607 1911 1911 Processed 14/07/2023 A194230030540 SAVITA ASHOK NINDEKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
4 WARORA MH-29-003-022-001/376734
(MAJARA(RAI)) 		1829003000NRG24100720230387153 10/07/2023 KALPANA PRAFUL SHIRAME 1829003WL015158 KALPANA PRAFUL SHIRAME 00048 BKID0009607 1911 1911 Processed 14/07/2023 A194230030541 MRS KALPANA PRAFUL SHRIRAME STATE BANK OF INDIA(508548)
5 WARORA MH-29-003-022-001/376750
(MAJARA(RAI)) 		1829003000NRG24100720230387154 10/07/2023 Maya mahadeo ganfhade 1829003WL015158 Maya mahadeo ganfhade 00048 BKID0009607 1638 1638 Processed 14/07/2023 A194230030539 MAYA MAHADEO GANFADE BANK OF INDIA(508505)
SubTotal 7098 7098
6 WARORA MH-29-003-008-001/374187
(JALKA) 		1829003000NRG24100720230386995 10/07/2023 anajana mahadev thawari 1829003WL015138 anajana mahadev thawari 00048 BKID0009618 1911 1911 Processed 14/07/2023 A194230030544 MAHADEO GOVINDA THAWRI BANK OF INDIA(508505)
7 WARORA MH-29-003-008-001/377608
(JALKA) 		1829003000NRG24100720230386996 10/07/2023 DEVANAND CHAMPAT WAGHE 1829003WL015138 DEVANAND CHAMPAT WAGHE 00048 BKID0009618 1638 1638 Processed 14/07/2023 A194230030542 DEVANAND CHAMPAT WAGHE INDIA POST PAYMENTS BANK LIMITED(508528)
8 WARORA MH-29-003-008-002/374233
(JALKA) 		1829003000NRG24100720230386997 10/07/2023 Chandrakanata Lathari Ghargate 1829003WL015138 Chandrakanata Lathari Ghargate 00048 BKID0009618 1911 1911 Processed 14/07/2023 A194230030549 CHANDRAKANT LATARI GARGHATE BANK OF INDIA(508505)
9 WARORA MH-29-003-008-002/374249
(JALKA) 		1829003000NRG24100720230386998 10/07/2023 Pravin Mahadev Ghargate 1829003WL015138 Pravin Mahadev Ghargate 00048 BKID0009618 1911 1911 Processed 14/07/2023 A194230030546 PRAVIN MAHADEV GARGHATE IDBI BANK(607095)
10 WARORA MH-29-003-008-003/377576
(JALKA) 		1829003000NRG24100720230387000 10/07/2023 Vitthal Shamrao Dhole 1829003WL015138 Vitthal Shamrao Dhole 00048 BKID0009618 1911 1911 Processed 14/07/2023 A194230030545 VITTHAL SHAMRAO DHOLE BANK OF INDIA(508505)
11 WARORA MH-29-003-008-003/377609
(JALKA) 		1829003000NRG24100720230387001 10/07/2023 AJAY DHONDU LADAKE 1829003WL015138 AJAY DHONDU LADAKE 00048 BKID0009618 1911 1911 Processed 14/07/2023 A194230030543 AJAY DHONDU LADKE BANK OF INDIA(508505)
SubTotal 11193 11193
12 WARORA MH-29-003-002-003/362565
(JAMKHULA) 		1829003000NRG24100720230387337 10/07/2023 Morewar Vikram Madavi 1829003WL015192 Morewar Vikram Madavi 00048 BKID0009620 1911 1911 Processed 14/07/2023 A194230030547 MORESHWAR VIKRAM MADAVI BANK OF INDIA(508505)
13 WARORA MH-29-003-002-003/362873
(JAMKHULA) 		1829003000NRG24100720230387338 10/07/2023 Pratiba Kishor Bhale 1829003WL015192 Pratiba Kishor Bhale 00048 BKID0009620 1911 1911 Processed 14/07/2023 A194230030548 PRATIMA KISHOR BHALE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3822 3822
14 WARORA MH-29-003-043-001/366715
(KHAPRI) 		1829003000NRG24100720230387031 10/07/2023 shanta kashiram chandekar 1829003WL015148 shanta kashiram chandekar 00048 BKID0009625 273 273 Processed 14/07/2023 A194230030563 SHANTA KASHIRAM CHANDEKAR BANK OF INDIA(508505)
SubTotal 273 273
15 WARORA MH-29-003-084-001/372744
(AJURNI) 		1829003000NRG24100720230387160 10/07/2023 VITTHAL NATTHU KUMBHARE 1829003WL015159 VITTHAL NATTHU KUMBHARE 00051 MAHB0000180 1911 1911 Processed 14/07/2023 A194230030525 Mr. VITTHAL NATTHU KUMBHARE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
16 WARORA MH-29-003-043-001/366522
(KHAPRI) 		1829003000NRG24100720230387030 10/07/2023 mahendra b yete 1829003WL015148 mahendra b yete 00051 MAHB0000985 546 546 Processed 14/07/2023 A194230030552 Mr. MAHENDRA BHAGWAN YETE BANK OF MAHARASHTRA(607387)
17 WARORA MH-29-003-047-001/367086
(SUMTHANA (Warora)) 		1829003000NRG24100720230387189 10/07/2023 SHUBHANGI YOGIRAJ NANNAWARWE 1829003WL015163 SHUBHANGI YOGIRAJ NANNAWARWE 00051 MAHB0000985 1911 1911 Processed 14/07/2023 A194230030528 Mrs. SHUBHANGI YOGIRAJ NANNAWARE BANK OF MAHARASHTRA(607387)
18 WARORA MH-29-003-047-001/369247
(SUMTHANA (Warora)) 		1829003000NRG24100720230387197 10/07/2023 Salik M. Chaudhari 1829003WL015163 Salik M. Chaudhari 00051 MAHB0000985 1911 1911 Processed 14/07/2023 A194230030553 Mrs. KALAWATI SHALIK CHAUDHARI BANK OF MAHARASHTRA(607387)
19 WARORA MH-29-003-047-001/369247
(SUMTHANA (Warora)) 		1829003000NRG24100720230387196 10/07/2023 Shalik waman Chaudhari 1829003WL015163 Shalik waman Chaudhari 00051 MAHB0000985 1911 1911 Processed 14/07/2023 A194230030554 Mr. SHALIK WAMAN CHAUDHARI BANK OF MAHARASHTRA(607387)
20 WARORA MH-29-003-047-003/378362
(SUMTHANA (Warora)) 		1829003000NRG24100720230387198 10/07/2023 Varsha P Chaudre 1829003WL015163 Varsha P Chaudre 00051 MAHB0000985 1911 1911 Processed 14/07/2023 A194230030511 M/s. VASHA PUNDALIK CHAUDHARI BANK OF MAHARASHTRA(607387)
21 WARORA MH-29-003-047-003/378379
(SUMTHANA (Warora)) 		1829003000NRG24100720230387199 10/07/2023 Vachhala Ramrao Badaki 1829003WL015163 Vachhala Ramrao Badaki 00051 MAHB0000985 1911 1911 Processed 14/07/2023 A194230030510 WACHALA RAMRAO BADAKI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
22 WARORA MH-29-003-055-001/376276
(PINJDURA) 		1829003000NRG24100720230387325 10/07/2023 Avinash Nagorav Navghare 1829003WL015190 Avinash Nagorav Navghare 00051 MAHB0000985 1911 1911 Processed 14/07/2023 A194230030538 Mr. AVINASH NAGORAV NAVGHARE BANK OF MAHARASHTRA(607387)
23 WARORA MH-29-003-055-001/376276
(PINJDURA) 		1829003000NRG24100720230387326 10/07/2023 MANISHA AVINASH NAWGARE 1829003WL015190 MANISHA AVINASH NAWGARE 00051 MAHB0000985 1911 1911 Processed 14/07/2023 A194230030512 Mrs. MANISHA AVINASH NAWAGHARE BANK OF MAHARASHTRA(607387)
24 WARORA MH-29-003-055-001/376301
(PINJDURA) 		1829003000NRG24100720230387327 10/07/2023 sonu sanjiv nannaware 1829003WL015190 sonu sanjiv nannaware 00051 MAHB0000985 1911 1911 Processed 14/07/2023 A194230030527 Mrs. SONU SANJIV NANNAWARE BANK OF MAHARASHTRA(607387)
25 WARORA MH-29-003-055-001/376394
(PINJDURA) 		1829003000NRG24100720230387330 10/07/2023 Sukeshni Vitthal yevle 1829003WL015190 Sukeshni Vitthal yevle 00051 MAHB0000985 1911 1911 Processed 14/07/2023 A194230030529 Mrs. Sukeshini Vitthalrao Yewale BANK OF MAHARASHTRA(607387)
26 WARORA MH-29-003-055-001/376394
(PINJDURA) 		1829003000NRG24100720230387329 10/07/2023 Vitthalrao Shamrav Yevale 1829003WL015190 Vitthalrao Shamrav Yevale 00051 MAHB0000985 1911 1911 Processed 14/07/2023 A194230030531 Mr. Vitthalrao Shamrao Yewale BANK OF MAHARASHTRA(607387)
27 WARORA MH-29-003-055-001/376423
(PINJDURA) 		1829003000NRG24100720230387332 10/07/2023 Manishabai Shekar Nannaware 1829003WL015190 Manishabai Shekar Nannaware 00051 MAHB0000985 1911 1911 Processed 14/07/2023 A194230030530 MRS MANISHABAI SHEKHAR NANNAVARE STATE BANK OF INDIA(508548)
28 WARORA MH-29-003-055-001/376423
(PINJDURA) 		1829003000NRG24100720230387331 10/07/2023 SHEKAR AJABRAV NANNAWARE 1829003WL015190 SHEKAR AJABRAV NANNAWARE 00051 MAHB0000985 1911 1911 Processed 14/07/2023 A194230030526 Mr. SHEKHAR AJABRAO NANNAWARE BANK OF MAHARASHTRA(607387)
SubTotal 23478 23478
29 WARORA MH-29-003-008-001/373994
(JALKA) 		1829003000NRG24100720230386993 10/07/2023 baban shankar garghate 1829003WL015138 baban shankar garghate 00114 YESB0CDC021 1638 1638 Processed 14/07/2023 A194230030500 BABANRAO SHANKARRAO GARGHATE BANK OF INDIA(508505)
30 WARORA MH-29-003-008-001/374187
(JALKA) 		1829003000NRG24100720230386994 10/07/2023 mahadev gavinda thawari 1829003WL015138 mahadev gavinda thawari 00114 YESB0CDC021 1911 1911 Processed 14/07/2023 A194230030501 MAHADEO GOVINDA THAWARI INDIAN OVERSEAS BANK(508541)
SubTotal 3549 3549
31 WARORA MH-29-003-084-001/372478
(AJURNI) 		1829003000NRG24100720230387157 10/07/2023 Vishal Tulshiram Hanvate 1829003WL015159 Vishal Tulshiram Hanvate 00114 YESB0CDC038 1911 1911 Processed 14/07/2023 A194230030562 VIKAS TULSHIRAM HANWATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
32 WARORA MH-29-003-084-001/374073
(AJURNI) 		1829003000NRG24100720230387166 10/07/2023 GULAB NATTHU DHONE 1829003WL015159 GULAB NATTHU DHONE 00114 YESB0CDC038 1911 1911 Processed 14/07/2023 A194230030502 GULAB NATTHUJI DHONE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 3822 3822
33 WARORA MH-29-003-047-001/369241
(SUMTHANA (Warora)) 		1829003000NRG24100720230387194 10/07/2023 Devrao N Chahudre 1829003WL015163 Devrao N Chahudre 00114 YESB0CDC041 1911 1911 Processed 14/07/2023 A194230030503 DEORAO NARAYAN CHAUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1911 1911
34 WARORA MH-29-003-062-001/374490
(AABAMAKTA) 		1829003000NRG24100720230386855 10/07/2023 Badhiram Bapurao Kumare 1829003WL015119 Badhiram Bapurao Kumare 00114 YESB0CDC046 1365 1365 Processed 14/07/2023 A194230030556 BALIRAM BAPURAO KUMBHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
35 WARORA MH-29-003-062-001/374778
(AABAMAKTA) 		1829003000NRG24100720230386857 10/07/2023 Kavdhu Govinda Waghe 1829003WL015119 Kavdhu Govinda Waghe 00114 YESB0CDC046 1365 1365 Processed 14/07/2023 A194230030508 KAVADU GOVINDA WAGHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
36 WARORA MH-29-003-062-001/374855
(AABAMAKTA) 		1829003000NRG24100720230386859 10/07/2023 Ambadas Suryabhan Ramteke 1829003WL015119 Ambadas Suryabhan Ramteke 00114 YESB0CDC046 1365 1365 Processed 14/07/2023 A194230030560 AMBADAS SURYABHAN RAMATEKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
37 WARORA MH-29-003-062-001/376913
(AABAMAKTA) 		1829003000NRG24100720230386861 10/07/2023 suresh rajaram madavi 1829003WL015119 suresh rajaram madavi 00114 YESB0CDC046 1365 1365 Processed 14/07/2023 A194230030507 SURESH RAJARAM MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
38 WARORA MH-29-003-062-002/374492
(AABAMAKTA) 		1829003000NRG24100720230386862 10/07/2023 Ashok Somaji Kamatkar 1829003WL015119 Ashok Somaji Kamatkar 00114 YESB0CDC046 1365 1365 Processed 14/07/2023 A194230030505 TARABAI ASHOK KAMATKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
39 WARORA MH-29-003-062-002/374807
(AABAMAKTA) 		1829003000NRG24100720230386863 10/07/2023 DIPAK D KOBDHAGHADE 1829003WL015119 DIPAK D KOBDHAGHADE 00114 YESB0CDC046 1365 1365 Processed 14/07/2023 A194230030558 DIPAK DADAJI KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 WARORA MH-29-003-062-002/374827
(AABAMAKTA) 		1829003000NRG24100720230386864 10/07/2023 KUSHAL R DHONE 1829003WL015119 KUSHAL R DHONE 00114 YESB0CDC046 1092 1092 Processed 14/07/2023 A194230030559 Shri KHUSHAL RAGHUNATH DHONE INDIAN BANK(607105)
41 WARORA MH-29-003-062-002/374839
(AABAMAKTA) 		1829003000NRG24100720230386865 10/07/2023 vishwanath maroti dhone 1829003WL015119 vishwanath maroti dhone 00114 YESB0CDC046 273 273 Processed 14/07/2023 A194230030506 VISHWANATH MAROTI DHONE INDIA POST PAYMENTS BANK LIMITED(508528)
42 WARORA MH-29-003-062-002/374880
(AABAMAKTA) 		1829003000NRG24100720230386866 10/07/2023 Sunil Dadaji Khobraghade 1829003WL015119 Sunil Dadaji Khobraghade 00114 YESB0CDC046 1365 1365 Processed 14/07/2023 A194230030509 SUNIL DADAJI KHOBRAGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
43 WARORA MH-29-003-062-003/374816
(AABAMAKTA) 		1829003000NRG24100720230386867 10/07/2023 ARVIND FULCHAND RAMTEKE 1829003WL015119 ARVIND FULCHAND RAMTEKE 00114 YESB0CDC046 1365 1365 Processed 14/07/2023 A194230030561 ARVIND FULCHAND RAMTEKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 12285 12285
44 WARORA MH-29-003-043-001/366731
(KHAPRI) 		1829003000NRG24100720230387032 10/07/2023 Domaji Fakaru Choudhari 1829003WL015148 Domaji Fakaru Choudhari 00114 YESB0CDC058 819 819 Processed 14/07/2023 A194230030504 DOMAJI FAKRU CHAUDHARY BANK OF INDIA(508505)
SubTotal 819 819
45 WARORA MH-29-003-025-001/370532
(EKONA) 		1829003000NRG24100720230387244 10/07/2023 Manoj Mahadev Patil 1829003WL015170 Manoj Mahadev Patil 00165 IBKL0000599 1911 1911 Processed 14/07/2023 A194230030555 MANOJ MAHADEO PATIL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1911 1911
46 WARORA MH-29-003-084-001/372478
(AJURNI) 		1829003000NRG24100720230387158 10/07/2023 Shila Vikash Hanvate 1829003WL015159 Shila Vikash Hanvate 00176 IDIB000S059 1911 1911 Processed 14/07/2023 A194230030533 Mrs. SHILA VIKAS HANWATE INDIAN BANK(607105)
47 WARORA MH-29-003-084-001/372736
(AJURNI) 		1829003000NRG24100720230387159 10/07/2023 ranjana parmeshwar hanvate 1829003WL015159 ranjana parmeshwar hanvate 00176 IDIB000S059 1911 1911 Processed 14/07/2023 A194230030537 Mrs. RANJANA PARMESHWAR HANVATE INDIAN BANK(607105)
48 WARORA MH-29-003-084-001/372744
(AJURNI) 		1829003000NRG24100720230387161 10/07/2023 Asha Vitthal Kumbhare 1829003WL015159 Asha Vitthal Kumbhare 00176 IDIB000S059 1911 1911 Processed 14/07/2023 A194230030532 Mr. VITTHAL NATTHU KUMBHARE INDIAN BANK(607105)
49 WARORA MH-29-003-084-001/373081
(AJURNI) 		1829003000NRG24100720230387162 10/07/2023 Archana Kamlakar Chahudre 1829003WL015159 Archana Kamlakar Chahudre 00176 IDIB000S059 1911 1911 Processed 14/07/2023 A194230030534 Mr. KAMALAKAR BAJIRAO CHAUDHARY INDIAN BANK(607105)
50 WARORA MH-29-003-084-001/373318
(AJURNI) 		1829003000NRG24100720230387163 10/07/2023 Devrao Narayan Randhe 1829003WL015159 Devrao Narayan Randhe 00176 IDIB000S059 1911 1911 Processed 14/07/2023 A194230030499 Mr. Devrav Narayan Randai INDIAN BANK(607105)
51 WARORA MH-29-003-084-001/373318
(AJURNI) 		1829003000NRG24100720230387164 10/07/2023 Shila Devrao Randhai 1829003WL015159 Shila Devrao Randhai 00176 IDIB000S059 1911 1911 Processed 14/07/2023 A194230030551 Mrs. Shila Deorao Randai INDIAN BANK(607105)
52 WARORA MH-29-003-084-001/373561
(AJURNI) 		1829003000NRG24100720230387165 10/07/2023 Mangala Hansaraj Mangam 1829003WL015159 Mangala Hansaraj Mangam 00176 IDIB000S059 1911 1911 Processed 14/07/2023 A194230030498 Mrs. MANGLA HANSRAJ MANGAM INDIAN BANK(607105)
53 WARORA MH-29-003-084-001/374116
(AJURNI) 		1829003000NRG24100720230387169 10/07/2023 SHAMSUNDAR DADAJI DADAMAL 1829003WL015159 SHAMSUNDAR DADAJI DADAMAL 00176 IDIB000S059 1911 1911 Processed 14/07/2023 A194230030535 Mr. SHAMSUNDAR DADAJI DADMAL INDIAN BANK(607105)
54 WARORA MH-29-003-084-001/374118
(AJURNI) 		1829003000NRG24100720230387170 10/07/2023 SANDIP NATTHUJI NANNAWARE 1829003WL015159 SANDIP NATTHUJI NANNAWARE 00176 IDIB000S059 1911 1911 Processed 14/07/2023 A194230030536 Mr. SANDIP NATTHUJI NANNAWARE INDIAN BANK(607105)
SubTotal 17199 17199
55 WARORA MH-29-003-022-001/372181
(MAJARA(RAI)) 		1829003000NRG24100720230387149 10/07/2023 janardhan maroti shrirame 1829003WL015158 janardhan maroti shrirame 00177 IOBA0003698 1911 1911 Processed 14/07/2023 A194230030519 MR JANARDHAN MAROTI SHRIRAME STATE BANK OF INDIA(508548)
SubTotal 1911 1911
56 WARORA MH-29-003-008-001/373725
(JALKA) 		1829003000NRG24100720230386992 10/07/2023 harendra KIshan Dorkande 1829003WL015138 harendra KIshan Dorkande 00415 SBIN0000501 1365 1365 Processed 14/07/2023 A194230030515 MR HANESH KISAN DORKHANDE STATE BANK OF INDIA(508548)
57 WARORA MH-29-003-008-003/377544
(JALKA) 		1829003000NRG24100720230386999 10/07/2023 MANGESH N JOGI 1829003WL015138 MANGESH N JOGI 00415 SBIN0000501 1911 1911 Processed 14/07/2023 A194230030516 MR MANGESH NATTHUJI JOGI STATE BANK OF INDIA(508548)
58 WARORA MH-29-003-022-001/376697
(MAJARA(RAI)) 		1829003000NRG24100720230387151 10/07/2023 MANJUSHA SHANKAR PARCHAKE 1829003WL015158 MANJUSHA SHANKAR PARCHAKE 00415 SBIN0000501 1911 1911 Processed 14/07/2023 A194230030513 MRS MANJUSHA SHANKAR PARCHAKE STATE BANK OF INDIA(508548)
59 WARORA MH-29-003-022-001/376700
(MAJARA(RAI)) 		1829003000NRG24100720230387152 10/07/2023 SWATI CHAMPAT PARCHAKE 1829003WL015158 SWATI CHAMPAT PARCHAKE 00415 SBIN0000501 1638 1638 Processed 14/07/2023 A194230030518 MRS SWATI CHAMPAT PARCHAKE STATE BANK OF INDIA(508548)
60 WARORA MH-29-003-022-001/376755
(MAJARA(RAI)) 		1829003000NRG24100720230387155 10/07/2023 Rekha Gajanan Game 1829003WL015158 Rekha Gajanan Game 00415 SBIN0000501 1638 1638 Processed 14/07/2023 A194230030514 MRS REKHA GAJANAN GAME STATE BANK OF INDIA(508548)
SubTotal 8463 8463
61 WARORA MH-29-003-062-003/377037
(AABAMAKTA) 		1829003000NRG24100720230386870 10/07/2023 Rakesh Ramdas Nannaware 1829003WL015119 Rakesh Ramdas Nannaware 00415 SBIN0009378 1092 1092 Processed 14/07/2023 A194230030517 MR RAKESH RAMDAS NANNAWARE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
62 WARORA MH-29-003-025-001/370532
(EKONA) 		1829003000NRG24100720230387245 10/07/2023 NISHA MANOJ PATIL 1829003WL015170 NISHA MANOJ PATIL 00540 BKID0WAINGB 1911 1911 Processed 14/07/2023 A194230030523 NISHA MANOJ PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
63 WARORA MH-29-003-084-001/372444
(AJURNI) 		1829003000NRG24100720230387156 10/07/2023 Mira Natthu Hanwate 1829003WL015159 Mira Natthu Hanwate 00540 BKID0WAINGB 1911 1911 Processed 14/07/2023 A194230030520 MIRA NATTHU HANWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
64 WARORA MH-29-003-084-001/374086
(AJURNI) 		1829003000NRG24100720230387167 10/07/2023 KAILASH DHONDUJI HAJARE 1829003WL015159 KAILASH DHONDUJI HAJARE 00540 BKID0WAINGB 1911 1911 Processed 14/07/2023 A194230030521 KAILAS DHONDU HAJARE & SANGITA KAILAS H VIDHARBHA KOKAN GRAMIN BANK(508516)
65 WARORA MH-29-003-084-001/374086
(AJURNI) 		1829003000NRG24100720230387168 10/07/2023 SANGITA KAILASH HAJARE 1829003WL015159 SANGITA KAILASH HAJARE 00540 BKID0WAINGB 1911 1911 Processed 14/07/2023 A194230030522 SANGITA KAILAS HAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7644 7644
66 WARORA MH-29-003-062-003/376996
(AABAMAKTA) 		1829003000NRG24100720230386868 10/07/2023 Amit Digabar Mankar 1829003WL015119 Amit Digabar Mankar 00733 YESB0CDC046 1092 1092 Processed 14/07/2023 A194230030557 Amit Digabar Mankar BANK OF BARODA(606985)
SubTotal 1092 1092
Total 110838 110838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_100723APB_FTO_108411 Bank of Baroda BARB0BHANAG Bhadravati 1365
2 WARORA MH1829003999_100723APB_FTO_108411 Bank of India BKID0009607 WARORA 7098
3 WARORA MH1829003999_100723APB_FTO_108411 Bank of India BKID0009618 MADHELI 11193
4 WARORA MH1829003999_100723APB_FTO_108411 Bank of India BKID0009620 NAGRI(DIST CHANDRAPUR) 3822
5 WARORA MH1829003999_100723APB_FTO_108411 Bank of India BKID0009625 CHIKNI 273
6 WARORA MH1829003999_100723APB_FTO_108411 Bank of Maharastra MAHB0000180 CHIMUR 1911
7 WARORA MH1829003999_100723APB_FTO_108411 Bank of Maharastra MAHB0000985 TEMURDA 23478
8 WARORA MH1829003999_100723APB_FTO_108411 Distt.Central Coop.Bank YESB0CDC021 Madheli 3549
9 WARORA MH1829003999_100723APB_FTO_108411 Distt.Central Coop.Bank YESB0CDC038 SHEGAON 3822
10 WARORA MH1829003999_100723APB_FTO_108411 Distt.Central Coop.Bank YESB0CDC041 Temurda 1911
11 WARORA MH1829003999_100723APB_FTO_108411 Distt.Central Coop.Bank YESB0CDC046 Abamakta 12285
12 WARORA MH1829003999_100723APB_FTO_108411 Distt.Central Coop.Bank YESB0CDC058 Dongargaon R. 819
13 WARORA MH1829003999_100723APB_FTO_108411 IDBI BANK IBKL0000599 WARORA 1911
14 WARORA MH1829003999_100723APB_FTO_108411 Indian Bank IDIB000S059 SHEGAON 17199
15 WARORA MH1829003999_100723APB_FTO_108411 Indian Overseas Bank IOBA0003698 Warora 1911
16 WARORA MH1829003999_100723APB_FTO_108411 State Bank of India SBIN0000501 WARORA 8463
17 WARORA MH1829003999_100723APB_FTO_108411 State Bank of India SBIN0009378 SAORI BIDKAR 1092
18 WARORA MH1829003999_100723APB_FTO_108411 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 5733
19 WARORA MH1829003999_100723APB_FTO_108411 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 1911
20 WARORA MH1829003999_100723APB_FTO_108411 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC046 THE CHANDRAPUR DCC BANK ABAMAKTA 1092

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