Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:14:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829002999_200723APB_FTO_123790
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 BHADRAVATI MH-29-002-066-004/157
(KADOLI) 		1829002000NRG24190720230408096 20/07/2023 Shankar Vithu Ade 1829002WL017272 Shankar Vithu Ade 00045 BARB0BHANAG 1638 1638 Processed 28/07/2023 A208230158325 SHANKAR VITHU ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
2 BHADRAVATI MH-29-002-016-001/143
(MANGALI(RAI)) 		1829002000NRG24200720230410055 20/07/2023 Prapti Gajanan Barade 1829002WL017499 Prapti Gajanan Barade 00048 BKID0009610 1638 1638 Processed 28/07/2023 A208230158350 GAJANAN KAWADU BARADE BANK OF INDIA(508505)
3 BHADRAVATI MH-29-002-016-001/299
(MANGALI(RAI)) 		1829002000NRG24200720230410039 20/07/2023 Kavadabai Maroti Salam 1829002WL017496 Kavadabai Maroti Salam 00048 BKID0009610 1638 1638 Processed 28/07/2023 A208230158374 SANIYA MAROTI SALAM BANK OF INDIA(508505)
4 BHADRAVATI MH-29-002-016-001/83
(MANGALI(RAI)) 		1829002000NRG24200720230410042 20/07/2023 Kusum Kishor Kharkar 1829002WL017496 Kusum Kishor Kharkar 00048 BKID0009610 1638 1638 Processed 28/07/2023 A208230158351 NANDAKISHOR WASUDEO KHARKAR BANK OF INDIA(508505)
5 BHADRAVATI MH-29-002-030-003/40
(CHEKBARANJ) 		1829002000NRG24190720230409215 20/07/2023 VISHWAS GOVINDA MULMETHE 1829002WL017390 VISHWAS GOVINDA MULMETHE 00048 BKID0009610 1644 1644 Processed 28/07/2023 A208230158375 VISHWAS GOVINDA KULMETHE. VIDHARBHA KOKAN GRAMIN BANK(508516)
6 BHADRAVATI MH-29-002-055-001/177
(GHONAD) 		1829002000NRG24190720230409218 20/07/2023 Satyashila Vikas Thombare 1829002WL017391 Satyashila Vikas Thombare 00048 BKID0009610 1365 1365 Processed 28/07/2023 A208230158330 SATYASHILA VIKAS THOMBARE VIDHARBHA KOKAN GRAMIN BANK(508516)
7 BHADRAVATI MH-29-002-061-001/2
(KHOKRI) 		1829002000NRG24200720230410010 20/07/2023 Pitesh Vishwanath Kurekar 1829002WL017494 Pitesh Vishwanath Kurekar 00048 BKID0009610 1365 1365 Processed 28/07/2023 A208230158349 VITESH VISHAVNATH KUREKAR BANK OF INDIA(508505)
SubTotal 9288 9288
8 BHADRAVATI MH-29-002-021-001/29
(GUNJALA) 		1829002000NRG24200720230411007 20/07/2023 Parmeshwar Vakatu Rahulgade 1829002WL017602 Parmeshwar Vakatu Rahulgade 00048 BKID0009636 750 750 Processed 28/07/2023 A208230158332 PARMESHWAR VAKATU RAHULGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
9 BHADRAVATI MH-29-002-021-001/34
(GUNJALA) 		1829002000NRG24200720230411013 20/07/2023 Swapnil Sudhakar Sidam 1829002WL017602 Swapnil Sudhakar Sidam 00048 BKID0009636 750 750 Processed 28/07/2023 A208230158331 SWAPNIL SUDHAKAR SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1500 1500
10 BHADRAVATI MH-29-002-061-001/2
(KHOKRI) 		1829002000NRG24200720230410011 20/07/2023 Darshana Vitesh Kurekar 1829002WL017494 Darshana Vitesh Kurekar 00051 MAHB0001088 1365 1365 Processed 28/07/2023 A208230158358 DARSHANA VITESH KUREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
11 BHADRAVATI MH-29-002-061-001/2
(KHOKRI) 		1829002000NRG24200720230410009 20/07/2023 Saraswati Vishwanath Kurekar 1829002WL017494 Saraswati Vishwanath Kurekar 00051 MAHB0001088 1365 1365 Processed 28/07/2023 A208230158359 Mrs. SARASWATI VISHWANATH KUREKAR BANK OF MAHARASHTRA(607387)
12 BHADRAVATI MH-29-002-061-001/4
(KHOKRI) 		1829002000NRG24200720230410014 20/07/2023 Gariba Batau Chunarkar 1829002WL017494 Gariba Batau Chunarkar 00051 MAHB0001088 1365 1365 Processed 29/07/2023 A208230158354 GARIBA BATAU CHUNARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHADRAVATI MH-29-002-061-001/68
(KHOKRI) 		1829002000NRG24200720230410016 20/07/2023 Divakar Rahulgade 1829002WL017494 Divakar Rahulgade 00051 MAHB0001088 1365 1365 Processed 28/07/2023 A208230158360 Mr. DIWAKAR BHAURAO RAHULGADE BANK OF MAHARASHTRA(607387)
14 BHADRAVATI MH-29-002-061-001/68
(KHOKRI) 		1829002000NRG24200720230410015 20/07/2023 Sukeshni Divakar Rahulgade 1829002WL017494 Sukeshni Divakar Rahulgade 00051 MAHB0001088 1365 1365 Processed 28/07/2023 A208230158361 Mrs. Sukeshani Divakar Rahulgade BANK OF MAHARASHTRA(607387)
15 BHADRAVATI MH-29-002-061-001/8
(KHOKRI) 		1829002000NRG24200720230410017 20/07/2023 Latari Batau Chunarkar 1829002WL017494 Latari Batau Chunarkar 00051 MAHB0001088 1365 1365 Processed 28/07/2023 A208230158379 LATARI BATAU CHUNARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8190 8190
16 BHADRAVATI MH-29-002-055-001/60
(GHONAD) 		1829002000NRG24190720230409219 20/07/2023 Chaya Vijay Matte 1829002WL017391 Chaya Vijay Matte 00114 YESB0CDC003 1365 1365 Processed 28/07/2023 A208230158373 CHHAYA VIJAY MATTE BANK OF INDIA(508505)
SubTotal 1365 1365
17 BHADRAVATI MH-29-002-021-001/29
(GUNJALA) 		1829002000NRG24200720230411008 20/07/2023 Pornima Parmeshwar Rahulgade 1829002WL017602 Pornima Parmeshwar Rahulgade 00114 YESB0CDC013 750 750 Processed 28/07/2023 A208230158314 PORNIMA PARMESHWAR RAHULGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 BHADRAVATI MH-29-002-021-001/3
(GUNJALA) 		1829002000NRG24200720230411009 20/07/2023 Chandraprabha Pralhad Barsagade 1829002WL017602 Chandraprabha Pralhad Barsagade 00114 YESB0CDC013 750 750 Processed 28/07/2023 A208230158315 CHANDRAPRABHA PRALHAD BARSAGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1500 1500
19 BHADRAVATI MH-29-002-015-001/10
(KONDHEGAON(MAL)) 		1829002000NRG24190720230408052 20/07/2023 Gita Ratan Pendam 1829002WL017266 Gita Ratan Pendam 00114 YESB0CDC051 1638 1638 Processed 28/07/2023 A208230158372 GITA RATAN PENDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1638 1638
20 BHADRAVATI MH-29-002-015-001/156
(KONDHEGAON(MAL)) 		1829002000NRG24190720230408054 20/07/2023 Shivaji Tukaram Pendam 1829002WL017266 Shivaji Tukaram Pendam 00114 YESB0CDC089 1638 1638 Processed 28/07/2023 A208230158387 SHIVAJI TUKARAM PUNAM SHIWAJI PENDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
21 BHADRAVATI MH-29-002-015-001/33
(KONDHEGAON(MAL)) 		1829002000NRG24190720230408058 20/07/2023 Pournima Shankar Gharat 1829002WL017266 Pournima Shankar Gharat 00114 YESB0CDC089 1638 1638 Processed 28/07/2023 A208230158345 Mrs. PORNIMA SHANKAR GHARAT INDIAN BANK(607105)
22 BHADRAVATI MH-29-002-015-001/36
(KONDHEGAON(MAL)) 		1829002000NRG24190720230408074 20/07/2023 Lalita Rumeshwar Bhoyar 1829002WL017268 Lalita Rumeshwar Bhoyar 00114 YESB0CDC089 1638 1638 Processed 28/07/2023 A208230158346 RUMESHWAR HARICHANDRA BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
23 BHADRAVATI MH-29-002-015-001/81
(KONDHEGAON(MAL)) 		1829002000NRG24190720230408077 20/07/2023 Mangala Tukaram Bhoyar 1829002WL017268 Mangala Tukaram Bhoyar 00114 YESB0CDC089 1638 1638 Processed 28/07/2023 A208230158386 TUKARAM NARAYAN BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 6552 6552
24 BHADRAVATI MH-29-002-001-001/134
(SHEGAON KH) 		1829002000NRG24200720230410034 20/07/2023 Raju Baliram Dhok 1829002WL017495 Raju Baliram Dhok 00176 IDIB000S059 1638 1638 Processed 28/07/2023 A208230158376 Mr. RAJU BALIRAM DHOK INDIAN BANK(607105)
25 BHADRAVATI MH-29-002-001-001/23621
(SHEGAON KH) 		1829002000NRG24200720230410036 20/07/2023 Vilas Pralhad Patil 1829002WL017495 Vilas Pralhad Patil 00176 IDIB000S059 1638 1638 Processed 28/07/2023 A208230158378 VILAS PRALHAD PATIL PUNJAB NATIONAL BANK(508568)
26 BHADRAVATI MH-29-002-002-001/23641
(MANORA (SI)) 		1829002000NRG24200720230411774 20/07/2023 Madhuri Moreshwar Lakhapure 1829002WL017673 Madhuri Moreshwar Lakhapure 00176 IDIB000S059 750 750 Processed 28/07/2023 A208230158355 Mrs. MADHURI MORESHWAR LAKHAPURE INDIAN BANK(607105)
27 BHADRAVATI MH-29-002-002-001/23641
(MANORA (SI)) 		1829002000NRG24200720230411794 20/07/2023 Madhuri Moreshwar Lakhapure 1829002WL017674 Madhuri Moreshwar Lakhapure 00176 IDIB000S059 750 750 Processed 28/07/2023 A208230158356 Mrs. MADHURI MORESHWAR LAKHAPURE INDIAN BANK(607105)
28 BHADRAVATI MH-29-002-002-001/23641
(MANORA (SI)) 		1829002000NRG24200720230411773 20/07/2023 Moreshwar Devrav Lakhapure 1829002WL017673 Moreshwar Devrav Lakhapure 00176 IDIB000S059 750 750 Processed 28/07/2023 A208230158352 Mr. Moreshwar Devrav Lakhapure INDIAN BANK(607105)
29 BHADRAVATI MH-29-002-002-001/23641
(MANORA (SI)) 		1829002000NRG24200720230411793 20/07/2023 Moreshwar Devrav Lakhapure 1829002WL017674 Moreshwar Devrav Lakhapure 00176 IDIB000S059 750 750 Processed 28/07/2023 A208230158353 Mr. Moreshwar Devrav Lakhapure INDIAN BANK(607105)
30 BHADRAVATI MH-29-002-015-001/27
(KONDHEGAON(MAL)) 		1829002000NRG24190720230408055 20/07/2023 Pramod Dashrath Dadmal 1829002WL017266 Pramod Dashrath Dadmal 00176 IDIB000S059 1638 1638 Processed 28/07/2023 A208230158333 Mr. PRAMOD DASHRATH DADMAL INDIAN BANK(607105)
31 BHADRAVATI MH-29-002-015-001/3
(KONDHEGAON(MAL)) 		1829002000NRG24190720230408057 20/07/2023 Puja Manraj jambhule 1829002WL017266 Puja Manraj jambhule 00176 IDIB000S059 1638 1638 Processed 28/07/2023 A208230158327 Ms. Pooja Manraj Jambhule INDIAN BANK(607105)
32 BHADRAVATI MH-29-002-015-001/67
(KONDHEGAON(MAL)) 		1829002000NRG24190720230408067 20/07/2023 Roshan Chandrabhan Thakare 1829002WL017267 Roshan Chandrabhan Thakare 00176 IDIB000S059 1638 1638 Processed 28/07/2023 A208230158377 Mr. ROSHAN CHANDRABHAN THAKARE INDIAN BANK(607105)
33 BHADRAVATI MH-29-002-015-001/70
(KONDHEGAON(MAL)) 		1829002000NRG24190720230408068 20/07/2023 Suryabhan Govinda Thakre 1829002WL017267 Suryabhan Govinda Thakre 00176 IDIB000S059 1638 1638 Processed 28/07/2023 A208230158326 Mr. SURYABHAN GOVINDA THAKARE INDIAN BANK(607105)
34 BHADRAVATI MH-29-002-059-003/23582
(KOKEWADA(TU)) 		1829002000NRG24200720230411784 20/07/2023 Sandip Dhondu Devtale 1829002WL017673 Sandip Dhondu Devtale 00176 IDIB000S059 750 750 Processed 28/07/2023 A208230158329 Mr. Sandip Dhondu Deotale INDIAN BANK(607105)
35 BHADRAVATI MH-29-002-059-003/23582
(KOKEWADA(TU)) 		1829002000NRG24200720230411811 20/07/2023 Sandip Dhondu Devtale 1829002WL017674 Sandip Dhondu Devtale 00176 IDIB000S059 750 750 Processed 28/07/2023 A208230158328 Mr. Sandip Dhondu Deotale INDIAN BANK(607105)
36 BHADRAVATI MH-29-002-059-003/23660
(KOKEWADA(TU)) 		1829002000NRG24200720230411786 20/07/2023 Ankit Ashok Andraskar 1829002WL017673 Ankit Ashok Andraskar 00176 IDIB000S059 750 750 Processed 28/07/2023 A208230158357 Master. ANKIT ASHOK ANDRASKAR INDIAN BANK(607105)
37 BHADRAVATI MH-29-002-059-003/29
(KOKEWADA(TU)) 		1829002000NRG24200720230411787 20/07/2023 Mohini Dhanraj Utane 1829002WL017673 Mohini Dhanraj Utane 00176 IDIB000S059 750 750 Processed 28/07/2023 A208230158371 MOHINI DHANRAJ UTANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 15828 15828
38 BHADRAVATI MH-29-002-061-003/105
(KHOKRI) 		1829002000NRG24200720230410018 20/07/2023 Rupali Dipak Vaidya 1829002WL017494 Rupali Dipak Vaidya 00415 SBIN0000501 1365 1365 Processed 28/07/2023 A208230158362 RUPALI DIPAK VAIDHYA VIDHARBHA KOKAN GRAMIN BANK(508516)
39 BHADRAVATI MH-29-002-061-003/20
(KHOKRI) 		1829002000NRG24200720230410019 20/07/2023 Vitthal Lakshman Vaidya 1829002WL017494 Vitthal Lakshman Vaidya 00415 SBIN0000501 1365 1365 Processed 28/07/2023 A208230158385 MR VITTHAL LAXMAN VAIDYA STATE BANK OF INDIA(508548)
SubTotal 2730 2730
40 BHADRAVATI MH-29-002-059-003/221
(KOKEWADA(TU)) 		1829002000NRG24200720230411810 20/07/2023 Tushar Arun Hanwate 1829002WL017674 Tushar Arun Hanwate 00415 SBIN0005939 750 750 Processed 28/07/2023 A208230158380 Mr. ARUN GANPAT HANWATE INDIAN BANK(607105)
SubTotal 750 750
41 BHADRAVATI MH-29-002-002-001/23646
(MANORA (SI)) 		1829002000NRG24200720230411775 20/07/2023 Sima Ramesh Lakhapure 1829002WL017673 Sima Ramesh Lakhapure 00540 BKID0WAINGB 750 750 Processed 28/07/2023 A208230158363 SAU. SEEMA RAMESH LAKHAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 BHADRAVATI MH-29-002-002-001/23646
(MANORA (SI)) 		1829002000NRG24200720230411795 20/07/2023 Sima Ramesh Lakhapure 1829002WL017674 Sima Ramesh Lakhapure 00540 BKID0WAINGB 750 750 Processed 28/07/2023 A208230158364 SAU. SEEMA RAMESH LAKHAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 BHADRAVATI MH-29-002-004-001/23586
(AASHTA) 		1829002000NRG24200720230411799 20/07/2023 Pranali Bharat Gajabhe 1829002WL017674 Pranali Bharat Gajabhe 00540 BKID0WAINGB 750 750 Processed 28/07/2023 A208230158381 MS PRANALI BHARAT GAJABHE STATE BANK OF INDIA(508548)
44 BHADRAVATI MH-29-002-004-001/23586
(AASHTA) 		1829002000NRG24200720230411779 20/07/2023 Pranali Bharat Gajabhe 1829002WL017673 Pranali Bharat Gajabhe 00540 BKID0WAINGB 750 750 Processed 28/07/2023 A208230158382 MS PRANALI BHARAT GAJABHE STATE BANK OF INDIA(508548)
45 BHADRAVATI MH-29-002-004-001/23779
(AASHTA) 		1829002000NRG24200720230411800 20/07/2023 Anil Sudhakar Bheje 1829002WL017674 Anil Sudhakar Bheje 00540 BKID0WAINGB 750 750 Processed 28/07/2023 A208230158324 ANIL SUDHAKAR BHEJE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 BHADRAVATI MH-29-002-004-001/238
(AASHTA) 		1829002000NRG24200720230411781 20/07/2023 Maya Raju Bhoyar 1829002WL017673 Maya Raju Bhoyar 00540 BKID0WAINGB 750 750 Processed 28/07/2023 A208230158367 MAYA RAJU BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
47 BHADRAVATI MH-29-002-004-001/238
(AASHTA) 		1829002000NRG24200720230411780 20/07/2023 Raju Laxman Bhoyar 1829002WL017673 Raju Laxman Bhoyar 00540 BKID0WAINGB 750 750 Processed 28/07/2023 A208230158369 RAJU LAXMAN BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
48 BHADRAVATI MH-29-002-004-001/238
(AASHTA) 		1829002000NRG24200720230411801 20/07/2023 Raju Laxman Bhoyar 1829002WL017674 Raju Laxman Bhoyar 00540 BKID0WAINGB 750 750 Processed 28/07/2023 A208230158368 RAJU LAXMAN BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
49 BHADRAVATI MH-29-002-004-001/82
(AASHTA) 		1829002000NRG24200720230411802 20/07/2023 Shobha Sudhakar Bheje 1829002WL017674 Shobha Sudhakar Bheje 00540 BKID0WAINGB 750 750 Processed 28/07/2023 A208230158365 SHOBHA SUDHAKAR BHEJE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 BHADRAVATI MH-29-002-004-001/82
(AASHTA) 		1829002000NRG24200720230411782 20/07/2023 Shobha Sudhakar Bheje 1829002WL017673 Shobha Sudhakar Bheje 00540 BKID0WAINGB 750 750 Processed 28/07/2023 A208230158366 SHOBHA SUDHAKAR BHEJE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 BHADRAVATI MH-29-002-004-001/9
(AASHTA) 		1829002000NRG24200720230411783 20/07/2023 Gajanan Parshuram Lengure 1829002WL017673 Gajanan Parshuram Lengure 00540 BKID0WAINGB 750 750 Processed 28/07/2023 A208230158323 Mr. Gajanan Parasram Lengure INDIAN BANK(607105)
52 BHADRAVATI MH-29-002-004-001/9
(AASHTA) 		1829002000NRG24200720230411803 20/07/2023 Gajanan Parshuram Lengure 1829002WL017674 Gajanan Parshuram Lengure 00540 BKID0WAINGB 750 750 Processed 28/07/2023 A208230158322 Mr. Gajanan Parasram Lengure INDIAN BANK(607105)
53 BHADRAVATI MH-29-002-015-001/155
(KONDHEGAON(MAL)) 		1829002000NRG24190720230408066 20/07/2023 Rajesh Suryabhan Thakare 1829002WL017267 Rajesh Suryabhan Thakare 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230158318 RAJESH SURYABHAN THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 BHADRAVATI MH-29-002-015-001/3
(KONDHEGAON(MAL)) 		1829002000NRG24190720230408056 20/07/2023 manraj sakharam jambhule 1829002WL017266 manraj sakharam jambhule 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230158383 MANRAJ SAKHARAM JAMBHULE/ NIRANJANA MAN VIDHARBHA KOKAN GRAMIN BANK(508516)
55 BHADRAVATI MH-29-002-015-001/70
(KONDHEGAON(MAL)) 		1829002000NRG24190720230408069 20/07/2023 Kalawati Suryabhan Thakre 1829002WL017267 Kalawati Suryabhan Thakre 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230158343 KALAWATI SURYABHAN THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 BHADRAVATI MH-29-002-017-001/157
(KACHARALA) 		1829002000NRG24200720230410044 20/07/2023 Mangala Shankar Pawar 1829002WL017497 Mangala Shankar Pawar 00540 BKID0WAINGB 798 798 Processed 28/07/2023 A208230158339 MANGALA SHANKAR PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
57 BHADRAVATI MH-29-002-017-001/157
(KACHARALA) 		1829002000NRG24200720230410043 20/07/2023 Shankar Ramchandra Pawar 1829002WL017497 Shankar Ramchandra Pawar 00540 BKID0WAINGB 798 798 Processed 28/07/2023 A208230158341 SHANKAR RAMCHANDRA PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
58 BHADRAVATI MH-29-002-017-001/25
(KACHARALA) 		1829002000NRG24200720230410045 20/07/2023 Ramesh Bapanna Masare 1829002WL017497 Ramesh Bapanna Masare 00540 BKID0WAINGB 798 798 Processed 28/07/2023 A208230158340 RAMESH BABANNA MASARE JT A/C VIDHARBHA KOKAN GRAMIN BANK(508516)
59 BHADRAVATI MH-29-002-017-001/28
(KACHARALA) 		1829002000NRG24200720230410047 20/07/2023 Gita Tukaram Narule 1829002WL017497 Gita Tukaram Narule 00540 BKID0WAINGB 798 798 Processed 28/07/2023 A208230158337 GEETA TUKARAM NARULE VIDHARBHA KOKAN GRAMIN BANK(508516)
60 BHADRAVATI MH-29-002-017-001/28
(KACHARALA) 		1829002000NRG24200720230410046 20/07/2023 Tukaram Rajeshwar Narule 1829002WL017497 Tukaram Rajeshwar Narule 00540 BKID0WAINGB 798 798 Processed 28/07/2023 A208230158338 TUKARAM RAJESHWAR NARULE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 BHADRAVATI MH-29-002-017-001/35
(KACHARALA) 		1829002000NRG24200720230410048 20/07/2023 Vimal Bapurao Kuchankar 1829002WL017497 Vimal Bapurao Kuchankar 00540 BKID0WAINGB 798 798 Processed 28/07/2023 A208230158336 VIMAL BAPURAO KUCHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
62 BHADRAVATI MH-29-002-017-001/43
(KACHARALA) 		1829002000NRG24200720230410049 20/07/2023 Nanda Sudhir Kulmethe 1829002WL017497 Nanda Sudhir Kulmethe 00540 BKID0WAINGB 798 798 Processed 28/07/2023 A208230158320 NANDA SUDHIR KULMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
63 BHADRAVATI MH-29-002-017-001/61
(KACHARALA) 		1829002000NRG24200720230410050 20/07/2023 Sunita Pandurang Parasgaye 1829002WL017497 Sunita Pandurang Parasgaye 00540 BKID0WAINGB 798 798 Processed 28/07/2023 A208230158342 SUNITA PANDURANG PARASGAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
64 BHADRAVATI MH-29-002-021-001/14
(GUNJALA) 		1829002000NRG24200720230411006 20/07/2023 Joytsana Gajanan Khasare 1829002WL017602 Joytsana Gajanan Khasare 00540 BKID0WAINGB 750 750 Processed 28/07/2023 A208230158321 JYOTSNA GAJANAN KHASARE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 BHADRAVATI MH-29-002-021-001/34
(GUNJALA) 		1829002000NRG24200720230411012 20/07/2023 Sudhakar Maroti Sidam 1829002WL017602 Sudhakar Maroti Sidam 00540 BKID0WAINGB 750 750 Processed 28/07/2023 A208230158319 SUDHAKAR MAROTI SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
66 BHADRAVATI MH-29-002-030-003/38
(CHEKBARANJ) 		1829002000NRG24190720230409214 20/07/2023 Sweety Pradip Ramteke 1829002WL017390 Sweety Pradip Ramteke 00540 BKID0WAINGB 1644 1644 Processed 28/07/2023 A208230158344 SWITI PRADIP RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 BHADRAVATI MH-29-002-030-003/57
(CHEKBARANJ) 		1829002000NRG24190720230409216 20/07/2023 Vijay Shamrao Meshram 1829002WL017390 Vijay Shamrao Meshram 00540 BKID0WAINGB 1644 1644 Processed 28/07/2023 A208230158384 VIJAY SHAMRAO MESHRAM BANK OF INDIA(508505)
68 BHADRAVATI MH-29-002-059-003/214
(KOKEWADA(TU)) 		1829002000NRG24200720230411804 20/07/2023 Sharad Devrao Nannawre 1829002WL017674 Sharad Devrao Nannawre 00540 BKID0WAINGB 750 750 Processed 28/07/2023 A208230158335 SHARAD DEVRAO NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
69 BHADRAVATI MH-29-002-059-003/214
(KOKEWADA(TU)) 		1829002000NRG24200720230411806 20/07/2023 Sharad Devrao Nannawre 1829002WL017674 Sharad Devrao Nannawre 00540 BKID0WAINGB 750 750 Processed 28/07/2023 A208230158334 SHARAD DEVRAO NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 26586 26586
70 BHADRAVATI MH-29-002-016-001/33
(MANGALI(RAI)) 		1829002000NRG24200720230410040 20/07/2023 Maroti Mahadeo Salam 1829002WL017496 Maroti Mahadeo Salam 00733 YESB0CDC003 1638 1638 Processed 28/07/2023 A208230158370 MR MAROTI MAHADEO SALAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
71 BHADRAVATI MH-29-002-003-001/133
(PARODHI) 		1829002000NRG24190720230408091 20/07/2023 Madho Domadu Rane 1829002WL017271 Madho Domadu Rane 00733 YESB0CDC051 1638 1638 Processed 28/07/2023 A208230158348 MADHAV DOMDU RANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
72 BHADRAVATI MH-29-002-003-001/24429
(PARODHI) 		1829002000NRG24190720230408094 20/07/2023 Shila Dhanraj Rane 1829002WL017271 Shila Dhanraj Rane 00733 YESB0CDC051 1638 1638 Processed 28/07/2023 A208230158347 SHILA DHANRAJ RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 BHADRAVATI MH-29-002-015-001/84
(KONDHEGAON(MAL)) 		1829002000NRG24190720230408070 20/07/2023 Lata Vinayak Dabhekar 1829002WL017267 Lata Vinayak Dabhekar 00733 YESB0CDC051 1638 1638 Processed 28/07/2023 A208230158316 LATA VINAYAK DABHEKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 4914 4914
74 BHADRAVATI MH-29-002-015-001/69
(KONDHEGAON(MAL)) 		1829002000NRG24190720230408075 20/07/2023 Balvant Zitru Bhoyar 1829002WL017268 Balvant Zitru Bhoyar 00733 YESB0CDC089 1638 1638 Processed 28/07/2023 A208230158317 BALAWANT ZIGU BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1638 1638
Total 85755 85755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_200723APB_FTO_123790 Bank of Baroda BARB0BHANAG Bhadravati 1638
2 BHADRAVATI MH1829002999_200723APB_FTO_123790 Bank of India BKID0009610 BHADRAWATI 9288
3 BHADRAVATI MH1829002999_200723APB_FTO_123790 Bank of India BKID0009636 URJAGRAM 1500
4 BHADRAVATI MH1829002999_200723APB_FTO_123790 Bank of Maharastra MAHB0001088 CHORA 8190
5 BHADRAVATI MH1829002999_200723APB_FTO_123790 Distt.Central Coop.Bank YESB0CDC003 Bhadrawati 1365
6 BHADRAVATI MH1829002999_200723APB_FTO_123790 Distt.Central Coop.Bank YESB0CDC013 GHODPETH 1500
7 BHADRAVATI MH1829002999_200723APB_FTO_123790 Distt.Central Coop.Bank YESB0CDC051 CHANDANKHEDA 1638
8 BHADRAVATI MH1829002999_200723APB_FTO_123790 Distt.Central Coop.Bank YESB0CDC089 Mudholi 6552
9 BHADRAVATI MH1829002999_200723APB_FTO_123790 Indian Bank IDIB000S059 SHEGAON 15828
10 BHADRAVATI MH1829002999_200723APB_FTO_123790 State Bank of India SBIN0000501 WARORA 2730
11 BHADRAVATI MH1829002999_200723APB_FTO_123790 State Bank of India SBIN0005939 CHANDRAPUR IND ESTATE 750
12 BHADRAVATI MH1829002999_200723APB_FTO_123790 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 3288
13 BHADRAVATI MH1829002999_200723APB_FTO_123790 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 4914
14 BHADRAVATI MH1829002999_200723APB_FTO_123790 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ghodpeth 7884
15 BHADRAVATI MH1829002999_200723APB_FTO_123790 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 10500
16 BHADRAVATI MH1829002999_200723APB_FTO_123790 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC003 THE CHANDRAPUR DCC BANK BHADRAWATI 1638
17 BHADRAVATI MH1829002999_200723APB_FTO_123790 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC051 THE CHANDRAPUR DCC BANK CHANDANKHDA 4914
18 BHADRAVATI MH1829002999_200723APB_FTO_123790 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC089 THE CHANDRAPUR DCC BANK MUDHOLI 1638

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