Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:26:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829003999_040823APB_FTO_147300
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-29-003-023-001/363789
(SALORI YENSA BLOCK) 		1829003000NRG24040820230436537 04/08/2023 VANDANA VILASH BODHE 1829003WL020687 VANDANA VILASH BODHE 00048 BKID0009607 1911 1911 Processed 13/09/2023 A256230052192 BODHE VANDANA VILAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 WARORA MH-29-003-036-001/378145
(EKARJUNA) 		1829003000NRG24040820230436349 04/08/2023 VIMAL J DETHE 1829003WL020668 VIMAL J DETHE 00048 BKID0009607 1911 1911 Processed 13/09/2023 A256230052183 VIMAL DETHE BANK OF INDIA(508505)
3 WARORA MH-29-003-036-001/378199
(EKARJUNA) 		1829003000NRG24040820230436354 04/08/2023 SUSHMA NAGSEN PETKAR 1829003WL020668 SUSHMA NAGSEN PETKAR 00048 BKID0009607 1911 1911 Processed 13/09/2023 A256230052182 SUSHMA PETKAR BANK OF INDIA(508505)
4 WARORA MH-29-003-054-003/377330
(PACHGAON(THA)) 		1829003000NRG24040820230436518 04/08/2023 DURYODHAN DEVRAO WANDHARE 1829003WL020683 DURYODHAN DEVRAO WANDHARE 00048 BKID0009607 1911 1911 Processed 13/09/2023 A256230052205 DURYODHAN DEVRAO WANDHARE BANK OF INDIA(508505)
SubTotal 7644 7644
5 WARORA MH-29-003-012-001/363148
(MANDHELI) 		1829003000NRG24040820230436411 04/08/2023 SHRIKANT TANBAJI BHOYAR 1829003WL020676 SHRIKANT TANBAJI BHOYAR 00048 BKID0009618 1365 1365 Processed 13/09/2023 A256230052211 SHRIKANT TANBAJI BHOYAR BANK OF INDIA(508505)
6 WARORA MH-29-003-012-001/363150
(MANDHELI) 		1829003000NRG24040820230436412 04/08/2023 Gokul L Vhakde 1829003WL020676 Gokul L Vhakde 00048 BKID0009618 1365 1365 Processed 13/09/2023 A256230052169 GOKULDAS LAXMAN WALKE BANK OF INDIA(508505)
7 WARORA MH-29-003-012-001/363150
(MANDHELI) 		1829003000NRG24040820230436413 04/08/2023 Kalpana G Walke 1829003WL020676 Kalpana G Walke 00048 BKID0009618 1365 1365 Processed 13/09/2023 A256230052206 KALPANA GOKULDAS WALKE BANK OF INDIA(508505)
8 WARORA MH-29-003-012-001/363179
(MANDHELI) 		1829003000NRG24040820230436414 04/08/2023 Dilip Doma Ekare 1829003WL020676 Dilip Doma Ekare 00048 BKID0009618 1365 1365 Processed 13/09/2023 A256230052210 MR DILIP DOMAJI EKARE STATE BANK OF INDIA(508548)
9 WARORA MH-29-003-012-001/363277
(MANDHELI) 		1829003000NRG24040820230436416 04/08/2023 Pradip Maroti Zanzad 1829003WL020676 Pradip Maroti Zanzad 00048 BKID0009618 1365 1365 Processed 13/09/2023 A256230052215 PRADIP MAROTI ZANZAD BANK OF INDIA(508505)
10 WARORA MH-29-003-012-001/363277
(MANDHELI) 		1829003000NRG24040820230436415 04/08/2023 Sainath Maroti Zanzad 1829003WL020676 Sainath Maroti Zanzad 00048 BKID0009618 1365 1365 Processed 13/09/2023 A256230052218 JHANJHAD SAINATH MAROTI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 WARORA MH-29-003-012-001/363344
(MANDHELI) 		1829003000NRG24040820230436417 04/08/2023 RAJU DINKAR DHAIT 1829003WL020676 RAJU DINKAR DHAIT 00048 BKID0009618 1365 1365 Processed 13/09/2023 A256230052216 RAJU DINKARRAO DHAIT BANK OF INDIA(508505)
12 WARORA MH-29-003-012-001/363442
(MANDHELI) 		1829003000NRG24040820230436418 04/08/2023 Khushalrav Vitthal Zanzad 1829003WL020676 Khushalrav Vitthal Zanzad 00048 BKID0009618 1365 1365 Processed 13/09/2023 A256230052217 KHUSHALRAV V WALAKE BANK OF INDIA(508505)
13 WARORA MH-29-003-012-001/364332
(MANDHELI) 		1829003000NRG24040820230436420 04/08/2023 ARCHANA ARUN BOTHLE 1829003WL020676 ARCHANA ARUN BOTHLE 00048 BKID0009618 1365 1365 Processed 13/09/2023 A256230052219 MRS ARCHANA ARUN BOTHLE STATE BANK OF INDIA(508548)
SubTotal 12285 12285
14 WARORA MH-29-003-002-001/362510
(JAMKHULA) 		1829003000NRG24040820230434470 04/08/2023 PRAKASH BAPURAO PAWADE 1829003WL020447 PRAKASH BAPURAO PAWADE 00048 BKID0009620 1638 1638 Processed 13/09/2023 A256230052208 Mr. PRAKASH BAPURAO PAWADE BANK OF MAHARASHTRA(607387)
15 WARORA MH-29-003-002-002/362491
(JAMKHULA) 		1829003000NRG24040820230434471 04/08/2023 SUDHAKAR VITHOBA SONTAKE 1829003WL020447 SUDHAKAR VITHOBA SONTAKE 00048 BKID0009620 1638 1638 Processed 13/09/2023 A256230052212 SUDHAKAR VITHOBA SONTAKKE BANK OF INDIA(508505)
16 WARORA MH-29-003-038-001/369535
(VADGAON) 		1829003000NRG24040820230436421 04/08/2023 BHALCHANDRA VITTHALRAO MUKE 1829003WL020677 BHALCHANDRA VITTHALRAO MUKE 00048 BKID0009620 273 273 Processed 13/09/2023 A256230052220 BHALCHANDRA VITTHALRAO MUKE BANK OF INDIA(508505)
17 WARORA MH-29-003-050-001/378269
(AJANGAON) 		1829003000NRG24040820230434507 04/08/2023 shweta vivek ladi 1829003WL020451 shweta vivek ladi 00048 BKID0009620 1638 1638 Processed 13/09/2023 A256230052213 SHWETA VIVEK LADHI BANK OF INDIA(508505)
SubTotal 5187 5187
18 WARORA MH-29-003-050-001/365034
(AJANGAON) 		1829003000NRG24040820230434504 04/08/2023 Jyoti Pradip Bhagwat 1829003WL020451 Jyoti Pradip Bhagwat 00048 BKID0009625 1638 1638 Processed 13/09/2023 A256230052221 JYOTI PRADIP BHAGWAT BANK OF INDIA(508505)
19 WARORA MH-29-003-050-001/365034
(AJANGAON) 		1829003000NRG24040820230434503 04/08/2023 Pradep I Bagwat 1829003WL020451 Pradep I Bagwat 00048 BKID0009625 1638 1638 Processed 13/09/2023 A256230052209 PRADIP ISHWAR BHAGWAT IDBI BANK(607095)
20 WARORA MH-29-003-050-002/364588
(AJANGAON) 		1829003000NRG24040820230434509 04/08/2023 Suresh Madhavrao Meshram 1829003WL020451 Suresh Madhavrao Meshram 00048 BKID0009625 1638 1638 Processed 13/09/2023 A256230052207 SURESH MADHAV MESHRAM BANK OF INDIA(508505)
21 WARORA MH-29-003-050-003/378275
(AJANGAON) 		1829003000NRG24040820230434511 04/08/2023 VITTHAL HIRAMANJI BOREKAR 1829003WL020451 VITTHAL HIRAMANJI BOREKAR 00048 BKID0009625 1638 1638 Processed 13/09/2023 A256230052214 VITTHAL HIRAMANJI BOREKAR BANK OF INDIA(508505)
SubTotal 6552 6552
22 WARORA MH-29-003-050-001/378329
(AJANGAON) 		1829003000NRG24040820230434508 04/08/2023 ROSHAN HOMESHWAR PANDE 1829003WL020451 ROSHAN HOMESHWAR PANDE 00051 MAHB0000059 1638 1638 Processed 13/09/2023 A256230052152 Mr. ROSHAN HOMESHWAR PANDE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
23 WARORA MH-29-003-036-001/378048
(EKARJUNA) 		1829003000NRG24040820230436347 04/08/2023 Rekha Haridas Kumri 1829003WL020668 Rekha Haridas Kumri 00051 MAHB0000066 1911 1911 Processed 13/09/2023 A256230052172 MRS REKHA HARIDAS KUMRE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
24 WARORA MH-29-003-048-001/371090
(BORGAON(SHI)) 		1829003000NRG24040820230436358 04/08/2023 Digambhar S Kadsang 1829003WL020669 Digambhar S Kadsang 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230052164 Mr. DIGAMBAR SURYABHAN KHADSANG BANK OF MAHARASHTRA(607387)
25 WARORA MH-29-003-048-001/371636
(BORGAON(SHI)) 		1829003000NRG24040820230436360 04/08/2023 ANKIT MAROTI KHADASANG 1829003WL020669 ANKIT MAROTI KHADASANG 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230052197 ANKIT MAROTI KHADSANG IDBI BANK(607095)
26 WARORA MH-29-003-048-001/371636
(BORGAON(SHI)) 		1829003000NRG24040820230436359 04/08/2023 SANGITA MAROTI KHADASANG 1829003WL020669 SANGITA MAROTI KHADASANG 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230052200 SANGITA MAROTI KHADSANG THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
27 WARORA MH-29-003-052-001/367790
(MANGLI(DE)) 		1829003000NRG24040820230436534 04/08/2023 BABAN NAMDEV WAGADE 1829003WL020686 BABAN NAMDEV WAGADE 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230052162 Mr. BABAN NAMDEO WAGHADE BANK OF MAHARASHTRA(607387)
28 WARORA MH-29-003-052-001/368322
(MANGLI(DE)) 		1829003000NRG24040820230436535 04/08/2023 SOMESHWAR MAROTI PARATE 1829003WL020686 SOMESHWAR MAROTI PARATE 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230052193 SOMESHWAR MAROTI PARATE BANK OF INDIA(508505)
29 WARORA MH-29-003-053-001/365325
(TADGAVHAN) 		1829003000NRG24040820230436548 04/08/2023 SUMIT BABAN SHIRSAGAR 1829003WL020688 SUMIT BABAN SHIRSAGAR 00051 MAHB0000985 1638 1638 Processed 13/09/2023 A256230052151 Mr. SUMIT BABAN KSHIRSAGAR BANK OF MAHARASHTRA(607387)
30 WARORA MH-29-003-053-001/365343
(TADGAVHAN) 		1829003000NRG24040820230436549 04/08/2023 Shankar Namdev Ladkhe 1829003WL020688 Shankar Namdev Ladkhe 00051 MAHB0000985 1638 1638 Processed 13/09/2023 A256230052181 Mr. SHANKAR NAMDEO LADKE BANK OF MAHARASHTRA(607387)
31 WARORA MH-29-003-053-002/365240
(TADGAVHAN) 		1829003000NRG24040820230436551 04/08/2023 Avinash Shrawan Barde 1829003WL020688 Avinash Shrawan Barde 00051 MAHB0000985 1638 1638 Processed 13/09/2023 A256230052178 Mr. AVINASH SHRAWAN BARDE BANK OF MAHARASHTRA(607387)
32 WARORA MH-29-003-053-002/365281
(TADGAVHAN) 		1829003000NRG24040820230436552 04/08/2023 Maroti T Dadamal 1829003WL020688 Maroti T Dadamal 00051 MAHB0000985 1638 1638 Processed 13/09/2023 A256230052147 Mr. MAROTI TULASIRAM DADMAL BANK OF MAHARASHTRA(607387)
33 WARORA MH-29-003-054-001/373723
(PACHGAON(THA)) 		1829003000NRG24040820230436507 04/08/2023 PRABHAKAR PUNDALIK JIVTODE 1829003WL020683 PRABHAKAR PUNDALIK JIVTODE 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230052196 PRABHAKAR PUNDALIK JIVTODE INDIA POST PAYMENTS BANK LIMITED(508528)
34 WARORA MH-29-003-054-001/373868
(PACHGAON(THA)) 		1829003000NRG24040820230436508 04/08/2023 Wasanta K Zade 1829003WL020683 Wasanta K Zade 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230052145 Mr. VASANT KASHINATH ZADE BANK OF MAHARASHTRA(607387)
35 WARORA MH-29-003-054-001/374046
(PACHGAON(THA)) 		1829003000NRG24040820230436510 04/08/2023 MAROTI TUKARAM NYAHARE 1829003WL020683 MAROTI TUKARAM NYAHARE 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230052198 MAROTI TUKARAM NYAHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
36 WARORA MH-29-003-054-001/374183
(PACHGAON(THA)) 		1829003000NRG24040820230436513 04/08/2023 Raju Nanaji Kedar 1829003WL020683 Raju Nanaji Kedar 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230052179 Mr. RAJU NANAJI KEDAR BANK OF MAHARASHTRA(607387)
37 WARORA MH-29-003-054-001/374183
(PACHGAON(THA)) 		1829003000NRG24040820230436512 04/08/2023 SHANTABAI NANAJI KEDAR 1829003WL020683 SHANTABAI NANAJI KEDAR 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230052199 Mrs. SHANTABAI NANAJI KEDAR BANK OF MAHARASHTRA(607387)
38 WARORA MH-29-003-054-001/374350
(PACHGAON(THA)) 		1829003000NRG24040820230436559 04/08/2023 Bhaskar Mahadeo Barde 1829003WL020691 Bhaskar Mahadeo Barde 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230052203 Mr. BHASKAR MAHADEO BARDE BANK OF MAHARASHTRA(607387)
39 WARORA MH-29-003-054-001/374350
(PACHGAON(THA)) 		1829003000NRG24040820230436560 04/08/2023 Manda Bhaskar Barde 1829003WL020691 Manda Bhaskar Barde 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230052143 MANDA BHASKAR BARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 WARORA MH-29-003-054-002/373876
(PACHGAON(THA)) 		1829003000NRG24040820230436516 04/08/2023 GULAB N JAMBULE 1829003WL020683 GULAB N JAMBULE 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230052165 GULAB NAMAJI JAMBHULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31395 31395
41 WARORA MH-29-003-038-001/370359
(VADGAON) 		1829003000NRG24040820230436423 04/08/2023 rajkumar nanaji dhote 1829003WL020677 rajkumar nanaji dhote 00114 YESB0CDC018 546 546 Processed 13/09/2023 A256230052141 RAJKUMAR NANAJI DHOTE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
42 WARORA MH-29-003-050-001/378205
(AJANGAON) 		1829003000NRG24040820230434505 04/08/2023 ASHVIN NARAYAN DHALE 1829003WL020451 ASHVIN NARAYAN DHALE 00114 YESB0CDC018 1638 1638 Processed 13/09/2023 A256230052140 ASHVIN NARAYAN DHALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 2184 2184
43 WARORA MH-29-003-061-001/366315
(SALORI) 		1829003000NRG24040820230436533 04/08/2023 RAMKISHAN MADHAV RANDHAI 1829003WL020685 RAMKISHAN MADHAV RANDHAI 00114 YESB0CDC038 1092 1092 Processed 13/09/2023 A256230052138 RAMKISAN MADHAV RANDHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
44 WARORA MH-29-003-054-001/373868
(PACHGAON(THA)) 		1829003000NRG24040820230436509 04/08/2023 Vachala Vasant Zade 1829003WL020683 Vachala Vasant Zade 00114 YESB0CDC041 1911 1911 Processed 13/09/2023 A256230052139 VACHALA VASANT ZADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1911 1911
45 WARORA MH-29-003-023-001/363999
(SALORI YENSA BLOCK) 		1829003000NRG24040820230436547 04/08/2023 MADHURI VIJAY PINGE 1829003WL020687 MADHURI VIJAY PINGE 00114 YESB0CDC047 1911 1911 Processed 13/09/2023 A256230052142 MRS MADHURI VIJAY PINGE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
46 WARORA MH-29-003-073-001/369737
(CHARGAON(BU)) 		1829003000NRG24040820230436318 04/08/2023 SHUBHAM DILIP ADKINE 1829003WL020665 SHUBHAM DILIP ADKINE 00176 IDIB000S059 1662 1662 Processed 13/09/2023 A256230052190 Master. SHUBHAM DILIP ADKINE INDIAN BANK(607105)
47 WARORA MH-29-003-078-001/375005
(POHA) 		1829003000NRG24040820230436521 04/08/2023 ASHISH BHAURAO PETKAR 1829003WL020684 ASHISH BHAURAO PETKAR 00176 IDIB000S059 819 819 Processed 13/09/2023 A256230052137 ASHISH BHAURAO PETKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
48 WARORA MH-29-003-078-001/375050
(POHA) 		1829003000NRG24040820230436522 04/08/2023 vinod shamrav khangar 1829003WL020684 vinod shamrav khangar 00176 IDIB000S059 273 273 Processed 13/09/2023 A256230052202 Mr. VINOD SHAMRAO KHANGAR INDIAN BANK(607105)
49 WARORA MH-29-003-078-001/375075
(POHA) 		1829003000NRG24040820230436524 04/08/2023 SURAJ NARAYAN PETKAR 1829003WL020684 SURAJ NARAYAN PETKAR 00176 IDIB000S059 273 273 Processed 13/09/2023 A256230052204 Mr. Suraj Narayan Petkar NARAYAN PETKAR INDIAN BANK(607105)
50 WARORA MH-29-003-078-001/375075
(POHA) 		1829003000NRG24040820230436523 04/08/2023 Swapnil Narayan Petkar 1829003WL020684 Swapnil Narayan Petkar 00176 IDIB000S059 273 273 Processed 13/09/2023 A256230052176 Master. SWAPNIL NARAYAN PETKAR INDIAN BANK(607105)
51 WARORA MH-29-003-078-001/375128
(POHA) 		1829003000NRG24040820230436525 04/08/2023 ANIKET KESHAV NAGRADE 1829003WL020684 ANIKET KESHAV NAGRADE 00176 IDIB000S059 546 546 Processed 13/09/2023 A256230052201 Mr. Aniket Keshav Nagrale INDIAN BANK(607105)
52 WARORA MH-29-003-078-001/375162
(POHA) 		1829003000NRG24040820230436526 04/08/2023 Shankar Mahadeo Petkar 1829003WL020684 Shankar Mahadeo Petkar 00176 IDIB000S059 1092 1092 Processed 13/09/2023 A256230052136 SHANKAR MAHADEV PETKAR CANARA BANK(508532)
53 WARORA MH-29-003-078-001/375598
(POHA) 		1829003000NRG24040820230436528 04/08/2023 Atul Nilkant Zade 1829003WL020684 Atul Nilkant Zade 00176 IDIB000S059 273 273 Processed 14/09/2023 A256230052171 Mrs. KUSUM NILKANTHA ZADE INDIAN BANK(607105)
SubTotal 5211 5211
54 WARORA MH-29-003-050-001/378269
(AJANGAON) 		1829003000NRG24040820230434506 04/08/2023 Vivek V Ladi 1829003WL020451 Vivek V Ladi 00177 IOBA0003698 1638 1638 Processed 13/09/2023 A256230052148 VIVEK VISHVANATH LADHI INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
55 WARORA MH-29-003-012-001/364331
(MANDHELI) 		1829003000NRG24040820230436419 04/08/2023 SHUBHANGI BHARAT BOTHLE 1829003WL020676 SHUBHANGI BHARAT BOTHLE 00415 SBIN0000501 1365 1365 Processed 13/09/2023 A256230052156 MRS SHUBHANGI BHARAT BOTHLE STATE BANK OF INDIA(508548)
56 WARORA MH-29-003-023-001/363863
(SALORI YENSA BLOCK) 		1829003000NRG24040820230436540 04/08/2023 Rajesh Ramdas Mankar 1829003WL020687 Rajesh Ramdas Mankar 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A256230052159 MR RAJESH RAMDAS MANKAR STATE BANK OF INDIA(508548)
57 WARORA MH-29-003-023-001/363879
(SALORI YENSA BLOCK) 		1829003000NRG24040820230436541 04/08/2023 MALTA BANDU MAGRE 1829003WL020687 MALTA BANDU MAGRE 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A256230052160 MRS MALTA BANDUJI MAGARE STATE BANK OF INDIA(508548)
58 WARORA MH-29-003-023-001/363927
(SALORI YENSA BLOCK) 		1829003000NRG24040820230436543 04/08/2023 Dhanraj baban wandhare 1829003WL020687 Dhanraj baban wandhare 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A256230052149 MR DHANRAJ BABAN WANDHARE STATE BANK OF INDIA(508548)
59 WARORA MH-29-003-023-001/363929
(SALORI YENSA BLOCK) 		1829003000NRG24040820230436544 04/08/2023 KALPANA SHANKAR MIMILE 1829003WL020687 KALPANA SHANKAR MIMILE 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A256230052158 MRS KALPANA SHANKAR MILMILE STATE BANK OF INDIA(508548)
60 WARORA MH-29-003-023-001/363941
(SALORI YENSA BLOCK) 		1829003000NRG24040820230436545 04/08/2023 CHHABUTAI PRABHAKAR RAUT 1829003WL020687 CHHABUTAI PRABHAKAR RAUT 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A256230052161 MRS CHHABUTAI PRABHAKAR RAUT STATE BANK OF INDIA(508548)
61 WARORA MH-29-003-036-001/378078
(EKARJUNA) 		1829003000NRG24040820230436348 04/08/2023 Manda Subhash There 1829003WL020668 Manda Subhash There 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A256230052155 MRS MANDA SUBHASH THERE STATE BANK OF INDIA(508548)
62 WARORA MH-29-003-036-001/378146
(EKARJUNA) 		1829003000NRG24040820230436350 04/08/2023 Vandana Rama Aswale 1829003WL020668 Vandana Rama Aswale 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A256230052157 MRS VANDANA RAMRAO ASWALE STATE BANK OF INDIA(508548)
63 WARORA MH-29-003-036-001/378197
(EKARJUNA) 		1829003000NRG24040820230436353 04/08/2023 GAYTRI HARIDAS MURASKAR 1829003WL020668 GAYTRI HARIDAS MURASKAR 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A256230052150 MRS GAYTRI HARIDAS MURSKAR STATE BANK OF INDIA(508548)
64 WARORA MH-29-003-050-003/364810
(AJANGAON) 		1829003000NRG24040820230434510 04/08/2023 siddharth keshav gorghate 1829003WL020451 siddharth keshav gorghate 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A256230052153 SIDDHARTH KESHAV GORGHATE BANK OF INDIA(508505)
65 WARORA MH-29-003-050-003/378298
(AJANGAON) 		1829003000NRG24040820230434512 04/08/2023 SAURABH VINAYAK KHANGAR 1829003WL020451 SAURABH VINAYAK KHANGAR 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A256230052195 SAURABH VINAYAK KHANGAR UNION BANK OF INDIA(508500)
66 WARORA MH-29-003-073-001/369978
(CHARGAON(BU)) 		1829003000NRG24040820230436320 04/08/2023 GANESH B SHATRAKAR 1829003WL020665 GANESH B SHATRAKAR 00415 SBIN0000501 1662 1662 Processed 13/09/2023 A256230052154 GANESH BHAURAO SHASTRAKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 21591 21591
67 WARORA MH-29-003-073-001/369989
(CHARGAON(BU)) 		1829003000NRG24040820230436321 04/08/2023 AJAY TARACHAND BAGDE 1829003WL020665 AJAY TARACHAND BAGDE 00415 SBIN0009378 1662 1662 Processed 13/09/2023 A256230052144 AJAY TARACHAND BAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1662 1662
68 WARORA MH-29-003-023-001/363788
(SALORI YENSA BLOCK) 		1829003000NRG24040820230436536 04/08/2023 Vanita S Rahut 1829003WL020687 Vanita S Rahut 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230052177 VANITA SHANKAR RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
69 WARORA MH-29-003-023-001/363859
(SALORI YENSA BLOCK) 		1829003000NRG24040820230436538 04/08/2023 Meena Sharad Aatram 1829003WL020687 Meena Sharad Aatram 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230052166 MEENA SHARAD ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
70 WARORA MH-29-003-023-001/363885
(SALORI YENSA BLOCK) 		1829003000NRG24040820230436542 04/08/2023 Mathurabai Kashinat Maghare 1829003WL020687 Mathurabai Kashinat Maghare 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230052167 MATHURABAI KASHINATH MANGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
71 WARORA MH-29-003-038-001/370331
(VADGAON) 		1829003000NRG24040820230436422 04/08/2023 DEVIDAS VITTHUJI VAIDYA 1829003WL020677 DEVIDAS VITTHUJI VAIDYA 00540 BKID0WAINGB 273 273 Processed 13/09/2023 A256230052163 PREMILA DEVIDAS VAIDYA VIDHARBHA KOKAN GRAMIN BANK(508516)
72 WARORA MH-29-003-044-001/366809
(BODKHA) 		1829003000NRG24040820230436310 04/08/2023 Mangala Arun Adhe 1829003WL020664 Mangala Arun Adhe 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230052146 MANGALA ARUN ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 WARORA MH-29-003-044-001/376967
(BODKHA) 		1829003000NRG24040820230436311 04/08/2023 SANJAY DYNANESHWAR SARATE 1829003WL020664 SANJAY DYNANESHWAR SARATE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230052187 SANJAY DHYANESHWAR SARATE VIDHARBHA KOKAN GRAMIN BANK(508516)
74 WARORA MH-29-003-054-003/377389
(PACHGAON(THA)) 		1829003000NRG24040820230436519 04/08/2023 DATTUJI YADAV BHOGEKAR 1829003WL020683 DATTUJI YADAV BHOGEKAR 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230052194 DATTUJI YADAV BHOGEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
75 WARORA MH-29-003-061-001/353448
(SALORI) 		1829003000NRG24040820230436530 04/08/2023 Ashok Sadu Gharat 1829003WL020685 Ashok Sadu Gharat 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230052180 Mr. GHARAT ASHOK SADU BANK OF MAHARASHTRA(607387)
76 WARORA MH-29-003-061-001/364213
(SALORI) 		1829003000NRG24040820230436531 04/08/2023 Sainath Godubai Chavdhari 1829003WL020685 Sainath Godubai Chavdhari 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230052191 SAIBABA DAMADU CHAUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
77 WARORA MH-29-003-061-001/365583
(SALORI) 		1829003000NRG24040820230436532 04/08/2023 ashok bapurav date 1829003WL020685 ashok bapurav date 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230052185 ASHOK BAPURAO DATE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 WARORA MH-29-003-073-001/368538
(CHARGAON(BU)) 		1829003000NRG24040820230436312 04/08/2023 Bharat M Shatrakar 1829003WL020665 Bharat M Shatrakar 00540 BKID0WAINGB 1662 1662 Processed 13/09/2023 A256230052168 BHARAT MAHADEO SHASTRAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
79 WARORA MH-29-003-073-001/368614
(CHARGAON(BU)) 		1829003000NRG24040820230436313 04/08/2023 Sunita N Shende 1829003WL020665 Sunita N Shende 00540 BKID0WAINGB 1662 1662 Processed 13/09/2023 A256230052175 SUNITA NANAJI SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
80 WARORA MH-29-003-073-001/368865
(CHARGAON(BU)) 		1829003000NRG24040820230436314 04/08/2023 Pramod Ishana Rajanhire 1829003WL020665 Pramod Ishana Rajanhire 00540 BKID0WAINGB 1662 1662 Processed 13/09/2023 A256230052173 Mr. PRAMOD ISNA RAJANHIRE INDIAN BANK(607105)
81 WARORA MH-29-003-073-001/368865
(CHARGAON(BU)) 		1829003000NRG24040820230436315 04/08/2023 Surekha Pramod Rajanhire 1829003WL020665 Surekha Pramod Rajanhire 00540 BKID0WAINGB 1662 1662 Processed 13/09/2023 A256230052170 SUREKHA PRAMOD RAJANHIRE VIDHARBHA KOKAN GRAMIN BANK(508516)
82 WARORA MH-29-003-073-001/369737
(CHARGAON(BU)) 		1829003000NRG24040820230436316 04/08/2023 Dilip Udhaorao Adkine 1829003WL020665 Dilip Udhaorao Adkine 00540 BKID0WAINGB 1662 1662 Processed 13/09/2023 A256230052188 DILIP UDHAORAO ADKINE VIDHARBHA KOKAN GRAMIN BANK(508516)
83 WARORA MH-29-003-073-001/369737
(CHARGAON(BU)) 		1829003000NRG24040820230436317 04/08/2023 Mangalabai Dilip Adkine 1829003WL020665 Mangalabai Dilip Adkine 00540 BKID0WAINGB 1662 1662 Processed 13/09/2023 A256230052189 MANGALA DILIP ADKINE VIDHARBHA KOKAN GRAMIN BANK(508516)
84 WARORA MH-29-003-073-001/369737
(CHARGAON(BU)) 		1829003000NRG24040820230436319 04/08/2023 Suraj Dilip Adkine 1829003WL020665 Suraj Dilip Adkine 00540 BKID0WAINGB 1662 1662 Processed 13/09/2023 A256230052186 SURAJ DILIP ADKINE VIDHARBHA KOKAN GRAMIN BANK(508516)
85 WARORA MH-29-003-073-001/369989
(CHARGAON(BU)) 		1829003000NRG24040820230436322 04/08/2023 PRITI AJAY BAGADE 1829003WL020665 PRITI AJAY BAGADE 00540 BKID0WAINGB 1662 1662 Processed 13/09/2023 A256230052184 PRITI AJAY BAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
86 WARORA MH-29-003-078-001/375607
(POHA) 		1829003000NRG24040820230436529 04/08/2023 Ganesh Shamrao Ganfade 1829003WL020684 Ganesh Shamrao Ganfade 00540 BKID0WAINGB 273 273 Processed 13/09/2023 A256230052174 GANESH SHAMRAO GANFADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 28584 28584
Total 132396 132396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_040823APB_FTO_147300 Bank of India BKID0009607 WARORA 7644
2 WARORA MH1829003999_040823APB_FTO_147300 Bank of India BKID0009618 MADHELI 12285
3 WARORA MH1829003999_040823APB_FTO_147300 Bank of India BKID0009620 NAGRI(DIST CHANDRAPUR) 5187
4 WARORA MH1829003999_040823APB_FTO_147300 Bank of India BKID0009625 CHIKNI 6552
5 WARORA MH1829003999_040823APB_FTO_147300 Bank of Maharastra MAHB0000059 HINGANGHAT 1638
6 WARORA MH1829003999_040823APB_FTO_147300 Bank of Maharastra MAHB0000066 WARORA 1911
7 WARORA MH1829003999_040823APB_FTO_147300 Bank of Maharastra MAHB0000985 TEMURDA 31395
8 WARORA MH1829003999_040823APB_FTO_147300 Distt.Central Coop.Bank YESB0CDC018 Khambada 2184
9 WARORA MH1829003999_040823APB_FTO_147300 Distt.Central Coop.Bank YESB0CDC038 SHEGAON 1092
10 WARORA MH1829003999_040823APB_FTO_147300 Distt.Central Coop.Bank YESB0CDC041 Temurda 1911
11 WARORA MH1829003999_040823APB_FTO_147300 Distt.Central Coop.Bank YESB0CDC047 Anandwan Warora 1911
12 WARORA MH1829003999_040823APB_FTO_147300 Indian Bank IDIB000S059 SHEGAON 5211
13 WARORA MH1829003999_040823APB_FTO_147300 Indian Overseas Bank IOBA0003698 Warora 1638
14 WARORA MH1829003999_040823APB_FTO_147300 State Bank of India SBIN0000501 WARORA 21591
15 WARORA MH1829003999_040823APB_FTO_147300 State Bank of India SBIN0009378 SAORI BIDKAR 1662
16 WARORA MH1829003999_040823APB_FTO_147300 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 4095
17 WARORA MH1829003999_040823APB_FTO_147300 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 13569
18 WARORA MH1829003999_040823APB_FTO_147300 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 10920

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