Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:51:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_220823APB_FTO_171742
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-29-003-019-001/375407
(BORGAON(DE)) 		1829003000NRG24220820230458040 22/08/2023 NIKESH PANDURANG SEDAME 1829003WL023507 NIKESH PANDURANG SEDAME 00048 BKID0009607 1911 1911 Processed 15/09/2023 A258230083459 MS NIKESH PANDURANG SEDAME STATE BANK OF INDIA(508548)
2 WARORA MH-29-003-022-001/372093
(MAJARA(RAI)) 		1829003000NRG24220820230458552 22/08/2023 Vidhya Ganpat Parchake 1829003WL023568 Vidhya Ganpat Parchake 00048 BKID0009607 1365 1365 Processed 15/09/2023 A258230083468 MRS VINA GANPAT PARCHAKE STATE BANK OF INDIA(508548)
3 WARORA MH-29-003-022-001/372388
(MAJARA(RAI)) 		1829003000NRG24220820230458554 22/08/2023 Kalpana Marothi Ganphate 1829003WL023568 Kalpana Marothi Ganphate 00048 BKID0009607 1638 1638 Processed 15/09/2023 A258230083466 MAROTI MAHADEO GANFADE BANK OF INDIA(508505)
4 WARORA MH-29-003-022-001/376614
(MAJARA(RAI)) 		1829003000NRG24220820230458557 22/08/2023 Savita Ashok Nirdekar 1829003WL023568 Savita Ashok Nirdekar 00048 BKID0009607 1638 1638 Processed 15/09/2023 A258230083467 SAVITA ASHOK NINDEKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
5 WARORA MH-29-003-022-001/376730
(MAJARA(RAI)) 		1829003000NRG24220820230458560 22/08/2023 PRAFUL DYANDEV SATPUTE 1829003WL023568 PRAFUL DYANDEV SATPUTE 00048 BKID0009607 1638 1638 Processed 15/09/2023 A258230083460 MR PRAFUL DNYANADEO SATPUTE STATE BANK OF INDIA(508548)
6 WARORA MH-29-003-022-001/376734
(MAJARA(RAI)) 		1829003000NRG24220820230458561 22/08/2023 KALPANA PRAFUL SHIRAME 1829003WL023568 KALPANA PRAFUL SHIRAME 00048 BKID0009607 1638 1638 Processed 15/09/2023 A258230083461 MRS KALPANA PRAFUL SHRIRAME STATE BANK OF INDIA(508548)
7 WARORA MH-29-003-022-001/376750
(MAJARA(RAI)) 		1829003000NRG24220820230458563 22/08/2023 Maya mahadeo ganfhade 1829003WL023568 Maya mahadeo ganfhade 00048 BKID0009607 1638 1638 Processed 15/09/2023 A258230083458 MAYA MAHADEO GANFADE BANK OF INDIA(508505)
SubTotal 11466 11466
8 WARORA MH-29-003-013-001/363138
(SOIT) 		1829003000NRG24220820230458649 22/08/2023 Gurudeo Shankar Vaidya 1829003WL023581 Gurudeo Shankar Vaidya 00048 BKID0009618 1092 1092 Processed 15/09/2023 A258230083462 GURUDEO SHANKAR VAIDYA BANK OF INDIA(508505)
9 WARORA MH-29-003-013-001/363276
(SOIT) 		1829003000NRG24220820230458652 22/08/2023 sanjay shankar pachare 1829003WL023581 sanjay shankar pachare 00048 BKID0009618 1092 1092 Processed 15/09/2023 A258230083463 SHANKAR SANJAY PACHARE BANK OF INDIA(508505)
10 WARORA MH-29-003-013-001/363402
(SOIT) 		1829003000NRG24220820230458661 22/08/2023 SUDHAKAR WAMAN JAWADE 1829003WL023581 SUDHAKAR WAMAN JAWADE 00048 BKID0009618 1092 1092 Processed 15/09/2023 A258230083465 JAWADE SUDHAKAR WAMANRAO IDBI BANK(607095)
SubTotal 3276 3276
11 WARORA MH-29-003-018-001/367944
(DAHEGAON) 		1829003000NRG24220820230458044 22/08/2023 LILA NURDAS MESHRAM 1829003WL023508 LILA NURDAS MESHRAM 00048 BKID0009625 1092 1092 Processed 15/09/2023 A258230083464 LEELA NURDAS MESHRAM BANK OF INDIA(508505)
SubTotal 1092 1092
12 WARORA MH-29-003-018-001/368340
(DAHEGAON) 		1829003000NRG24220820230458046 22/08/2023 VIDISHA RAVINDRA TAMGADGE 1829003WL023508 VIDISHA RAVINDRA TAMGADGE 00051 MAHB0000066 1365 1365 Processed 15/09/2023 A258230083419 VIDISHA RAVINDRA TAMGADGE INDIAN OVERSEAS BANK(508541)
13 WARORA MH-29-003-018-001/368522
(DAHEGAON) 		1829003000NRG24220820230458055 22/08/2023 ARATI NITESH PARCHAKE 1829003WL023508 ARATI NITESH PARCHAKE 00051 MAHB0000066 1365 1365 Processed 15/09/2023 A258230083450 Mrs. ARTI NITESH PARCHAKE BANK OF MAHARASHTRA(607387)
14 WARORA MH-29-003-027-001/363972
(MOHBALA(WARORA)) 		1829003000NRG24220820230458584 22/08/2023 DEVIDAS MAHADEV KULSANGE 1829003WL023573 DEVIDAS MAHADEV KULSANGE 00051 MAHB0000066 819 819 Processed 15/09/2023 A258230083417 Mr. DEVIDAS MAHADEO KULSANGE BANK OF MAHARASHTRA(607387)
15 WARORA MH-29-003-027-001/364177
(MOHBALA(WARORA)) 		1829003000NRG24220820230458588 22/08/2023 NANDA ASHOK BODE 1829003WL023573 NANDA ASHOK BODE 00051 MAHB0000066 1092 1092 Processed 15/09/2023 A258230083446 Mrs. NANDA ASHOK BODE BANK OF MAHARASHTRA(607387)
16 WARORA MH-29-003-027-001/364178
(MOHBALA(WARORA)) 		1829003000NRG24220820230458589 22/08/2023 KRUTIKA UTTAM NIKHADE 1829003WL023573 KRUTIKA UTTAM NIKHADE 00051 MAHB0000066 1092 1092 Processed 15/09/2023 A258230083449 Mrs. KRUTIKA UTTAM NIKHADE BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
17 WARORA MH-29-003-022-001/371990
(MAJARA(RAI)) 		1829003000NRG24220820230458551 22/08/2023 Meghraj Ramchandra Chincholkar 1829003WL023568 Meghraj Ramchandra Chincholkar 00051 MAHB0000792 1638 1638 Processed 15/09/2023 A258230083411 Mr. MEGHRAJ RAMCHANDRA CHINCHOLKAR BANK OF MAHARASHTRA(607387)
18 WARORA MH-29-003-022-001/376445
(MAJARA(RAI)) 		1829003000NRG24220820230458555 22/08/2023 Bharat Kawadu Patil 1829003WL023568 Bharat Kawadu Patil 00051 MAHB0000792 1092 1092 Processed 15/09/2023 A258230083478 BHARAT KAWADU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
19 WARORA MH-29-003-022-001/376744
(MAJARA(RAI)) 		1829003000NRG24220820230458562 22/08/2023 SANDIP ASHOK TAMGADGE 1829003WL023568 SANDIP ASHOK TAMGADGE 00051 MAHB0000792 1092 1092 Processed 15/09/2023 A258230083418 SANDIP ASHOK TAMGADGE BANK OF INDIA(508505)
20 WARORA MH-29-003-028-001/370623
(PARSODA (Warora)) 		1829003000NRG24220820230458573 22/08/2023 Samba Jago Sidam 1829003WL023570 Samba Jago Sidam 00051 MAHB0000792 1365 1365 Processed 15/09/2023 A258230083414 SAMBHAJI NAGORAO SIDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
21 WARORA MH-29-003-028-002/370593
(PARSODA (Warora)) 		1829003000NRG24220820230458574 22/08/2023 Shankar Saduji Dadamal 1829003WL023570 Shankar Saduji Dadamal 00051 MAHB0000792 1365 1365 Processed 15/09/2023 A258230083413 MR SHANKAR SADHUJI DADMAL STATE BANK OF INDIA(508548)
22 WARORA MH-29-003-028-002/370626
(PARSODA (Warora)) 		1829003000NRG24220820230458575 22/08/2023 Vitthal L Sarpate 1829003WL023570 Vitthal L Sarpate 00051 MAHB0000792 1365 1365 Processed 15/09/2023 A258230083412 Mr. VITTHAL LAXMAN SARPATE BANK OF MAHARASHTRA(607387)
SubTotal 7917 7917
23 WARORA MH-29-003-019-001/375299
(BORGAON(DE)) 		1829003000NRG24220820230458038 22/08/2023 LAXSHAM P ASHUTKAR 1829003WL023507 LAXSHAM P ASHUTKAR 00051 MAHB0000985 1638 1638 Processed 15/09/2023 A258230083415 Mr. LAXMAN PARASRAM ASUTKAR BANK OF MAHARASHTRA(607387)
24 WARORA MH-29-003-019-001/375383
(BORGAON(DE)) 		1829003000NRG24220820230458039 22/08/2023 Samba Divhana Samudharkar 1829003WL023507 Samba Divhana Samudharkar 00051 MAHB0000985 1911 1911 Processed 15/09/2023 A258230083416 MR SAMBAJI DIVANA SAMUDRAKAR STATE BANK OF INDIA(508548)
25 WARORA MH-29-003-019-002/374325
(BORGAON(DE)) 		1829003000NRG24220820230458041 22/08/2023 DHANRAJ MAROTHI NAKSHINE 1829003WL023507 DHANRAJ MAROTHI NAKSHINE 00051 MAHB0000985 1638 1638 Processed 15/09/2023 A258230083477 DHANRAJ MAROTI NAKSHINE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 WARORA MH-29-003-055-002/376201
(PINJDURA) 		1829003000NRG24220820230458579 22/08/2023 DIPAK SUDHAKAR DADAMAL 1829003WL023572 DIPAK SUDHAKAR DADAMAL 00051 MAHB0000985 1911 1911 Processed 15/09/2023 A258230083447 Mr. DEEPAK SUDHAKAR DADMAL BANK OF MAHARASHTRA(607387)
27 WARORA MH-29-003-055-002/376201
(PINJDURA) 		1829003000NRG24220820230458578 22/08/2023 Premila Sudhakar Dadmal 1829003WL023572 Premila Sudhakar Dadmal 00051 MAHB0000985 1911 1911 Processed 15/09/2023 A258230083470 Mrs. PREMILA SUDHAKAR DADMAL BANK OF MAHARASHTRA(607387)
28 WARORA MH-29-003-055-002/376243
(PINJDURA) 		1829003000NRG24220820230458581 22/08/2023 KUNDA RAVINDRA BARDE 1829003WL023572 KUNDA RAVINDRA BARDE 00051 MAHB0000985 1911 1911 Processed 15/09/2023 A258230083448 KUNDA RAVINDRA BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10920 10920
29 WARORA MH-29-003-018-001/368470-A
(DAHEGAON) 		1829003000NRG24220820230458049 22/08/2023 Bebai M Dhabekar 1829003WL023508 Bebai M Dhabekar 00089 CBIN0284430 819 819 Processed 15/09/2023 A258230083474 Ms. BEBI MANOHAR DHABEKAR CENTRAL BANK OF INDIA(607115)
30 WARORA MH-29-003-018-001/368507
(DAHEGAON) 		1829003000NRG24220820230458052 22/08/2023 SUVARNA ANIL ZADE 1829003WL023508 SUVARNA ANIL ZADE 00089 CBIN0284430 1365 1365 Processed 15/09/2023 A258230083434 Mr. SUVARNA ANIL ZADE CENTRAL BANK OF INDIA(607115)
31 WARORA MH-29-003-018-001/368515
(DAHEGAON) 		1829003000NRG24220820230458053 22/08/2023 NANDA KISHOR PENDOR 1829003WL023508 NANDA KISHOR PENDOR 00089 CBIN0284430 1365 1365 Processed 15/09/2023 A258230083421 Mrs. NANDA KISAN PENDOR CENTRAL BANK OF INDIA(607115)
32 WARORA MH-29-003-018-001/368526
(DAHEGAON) 		1829003000NRG24220820230458057 22/08/2023 PRAMOD UDHAVRAO KADUKAR 1829003WL023508 PRAMOD UDHAVRAO KADUKAR 00089 CBIN0284430 1092 1092 Processed 15/09/2023 A258230083425 Mr. UDDHAV MAROTI KADEKAR CENTRAL BANK OF INDIA(607115)
33 WARORA MH-29-003-027-001/363844
(MOHBALA(WARORA)) 		1829003000NRG24220820230458582 22/08/2023 NAGO NILKANTHRAO MODAK 1829003WL023573 NAGO NILKANTHRAO MODAK 00089 CBIN0284430 1092 1092 Processed 15/09/2023 A258230083424 Mr. NAGO NILKANTHARAO MODAK CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
34 WARORA MH-29-003-071-001/376831
(SONEGAON (Warora)) 		1829003000NRG24220820230458698 22/08/2023 purushottam kisan thakare 1829003WL023587 purushottam kisan thakare 00114 YESB0CDC038 1911 1911 Processed 15/09/2023 A258230083408 PURUSHOTTAM KISN THAKARE HDFC BANK LTD(607152)
35 WARORA MH-29-003-071-001/377510
(SONEGAON (Warora)) 		1829003000NRG24220820230458705 22/08/2023 ANIL SHEKOBA KHARKAR 1829003WL023587 ANIL SHEKOBA KHARKAR 00114 YESB0CDC038 1911 1911 Processed 15/09/2023 A258230083407 Mr. ANIL SEKOBA KHARKAR INDIAN BANK(607105)
SubTotal 3822 3822
36 WARORA MH-29-003-018-001/368500
(DAHEGAON) 		1829003000NRG24220820230458050 22/08/2023 Amol D Dahule 1829003WL023508 Amol D Dahule 00114 YESB0CDC043 1092 1092 Processed 15/09/2023 A258230083405 MR AMOL DASHRATH DAHULE STATE BANK OF INDIA(508548)
37 WARORA MH-29-003-018-001/368520
(DAHEGAON) 		1829003000NRG24220820230458054 22/08/2023 REKHA SURESH MESHRAM 1829003WL023508 REKHA SURESH MESHRAM 00114 YESB0CDC043 1365 1365 Processed 15/09/2023 A258230083406 REKHA SURESH MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 WARORA MH-29-003-027-001/364124
(MOHBALA(WARORA)) 		1829003000NRG24220820230458587 22/08/2023 LAXMI RAMDAS BOTHALE 1829003WL023573 LAXMI RAMDAS BOTHALE 00114 YESB0CDC043 1092 1092 Processed 15/09/2023 A258230083404 LAXMI RAMDAS BOTHALE UNION BANK OF INDIA(508500)
SubTotal 3549 3549
39 WARORA MH-29-003-018-001/368501
(DAHEGAON) 		1829003000NRG24220820230458051 22/08/2023 nilkanth kashinath Hepat 1829003WL023508 nilkanth kashinath Hepat 00114 YESB0CDC058 1365 1365 Processed 15/09/2023 A258230083409 MR NILKANTTH VISHWNATH HEPATT STATE BANK OF INDIA(508548)
SubTotal 1365 1365
40 WARORA MH-29-003-066-001/372548
(SAKHARA) 		1829003000NRG24220820230458674 22/08/2023 KAMDEV NARAYAN CHOUDHARY 1829003WL023583 KAMDEV NARAYAN CHOUDHARY 00176 IDIB000S059 1911 1911 Processed 15/09/2023 A258230083453 Mr. KAMDEV NARAYAN CHOUDHARI INDIAN BANK(607105)
41 WARORA MH-29-003-066-001/372818
(SAKHARA) 		1829003000NRG24220820230458684 22/08/2023 Rekha G Bansod 1829003WL023584 Rekha G Bansod 00176 IDIB000S059 1911 1911 Processed 15/09/2023 A258230083452 Mrs. REKHA GOPAL BANSOD INDIAN BANK(607105)
42 WARORA MH-29-003-071-001/376772
(SONEGAON (Warora)) 		1829003000NRG24220820230458567 22/08/2023 indira kinnake 1829003WL023569 indira kinnake 00176 IDIB000S059 1092 1092 Processed 15/09/2023 A258230083455 INDIRA RUSHI KINNAKE FINCARE SMALL FINANCE BANK LTD(608304)
43 WARORA MH-29-003-071-001/376772
(SONEGAON (Warora)) 		1829003000NRG24220820230458568 22/08/2023 rushi adakuji kinnake 1829003WL023569 rushi adakuji kinnake 00176 IDIB000S059 1092 1092 Processed 15/09/2023 A258230083456 Mr. RUSHI ADKUJI KINNAKE INDIAN BANK(607105)
44 WARORA MH-29-003-071-001/376802
(SONEGAON (Warora)) 		1829003000NRG24220820230458697 22/08/2023 SANGEETA MAROTIRAV RANGE 1829003WL023587 SANGEETA MAROTIRAV RANGE 00176 IDIB000S059 1911 1911 Processed 15/09/2023 A258230083451 Mrs. SANJIVANI MAROTI RENGHE INDIAN BANK(607105)
45 WARORA MH-29-003-071-001/376833
(SONEGAON (Warora)) 		1829003000NRG24220820230458699 22/08/2023 Anita Bhavik Sahare 1829003WL023587 Anita Bhavik Sahare 00176 IDIB000S059 1911 1911 Processed 15/09/2023 A258230083454 Mrs. ANITA BHAVIK SAHARE INDIAN BANK(607105)
46 WARORA MH-29-003-071-001/377440
(SONEGAON (Warora)) 		1829003000NRG24220820230458700 22/08/2023 AMOL VITTHAL KHARKAR 1829003WL023587 AMOL VITTHAL KHARKAR 00176 IDIB000S059 1911 1911 Processed 15/09/2023 A258230083457 Mr. AMOL VITTHAL KHARKAR INDIAN BANK(607105)
47 WARORA MH-29-003-071-001/377459
(SONEGAON (Warora)) 		1829003000NRG24220820230458702 22/08/2023 Indu Teklal Ghonade 1829003WL023587 Indu Teklal Ghonade 00176 IDIB000S059 1911 1911 Processed 15/09/2023 A258230083403 INDUBAI TEKLAL GHONADE INDUSIND BANK(607189)
48 WARORA MH-29-003-071-001/377459
(SONEGAON (Warora)) 		1829003000NRG24220820230458701 22/08/2023 Tekalal Bakaram Ghanode 1829003WL023587 Tekalal Bakaram Ghanode 00176 IDIB000S059 1911 1911 Processed 15/09/2023 A258230083479 Mrs. INDU TEKALAL GHONADE INDIAN BANK(607105)
49 WARORA MH-29-003-071-001/377490
(SONEGAON (Warora)) 		1829003000NRG24220820230458703 22/08/2023 Marothi Gulab Damahe 1829003WL023587 Marothi Gulab Damahe 00176 IDIB000S059 1911 1911 Processed 15/09/2023 A258230083469 Mr. MAROTI GULAB DAMAHE INDIAN BANK(607105)
SubTotal 17472 17472
50 WARORA MH-29-003-022-001/372181
(MAJARA(RAI)) 		1829003000NRG24220820230458553 22/08/2023 janardhan maroti shrirame 1829003WL023568 janardhan maroti shrirame 00177 IOBA0003698 1365 1365 Processed 15/09/2023 A258230083439 MR JANARDHAN MAROTI SHRIRAME STATE BANK OF INDIA(508548)
51 WARORA MH-29-003-066-001/372321
(SAKHARA) 		1829003000NRG24220820230458681 22/08/2023 LAVKUSH MADOJI BANSOD 1829003WL023584 LAVKUSH MADOJI BANSOD 00177 IOBA0003698 1911 1911 Processed 15/09/2023 A258230083471 LAVKUSH MADHO BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
52 WARORA MH-29-003-066-001/372818
(SAKHARA) 		1829003000NRG24220820230458683 22/08/2023 Gopala V Bansod 1829003WL023584 Gopala V Bansod 00177 IOBA0003698 1911 1911 Processed 15/09/2023 A258230083472 Mr. GOPAL WASUDEO BANSOD INDIAN BANK(607105)
SubTotal 5187 5187
53 WARORA MH-29-003-018-001/367886
(DAHEGAON) 		1829003000NRG24220820230458042 22/08/2023 SHANTABAI MAROTI CHIDE 1829003WL023508 SHANTABAI MAROTI CHIDE 00415 SBIN0000501 1092 1092 Processed 15/09/2023 A258230083440 MRS SHANTABAI MAROTI CHIDE STATE BANK OF INDIA(508548)
54 WARORA MH-29-003-018-001/367907
(DAHEGAON) 		1829003000NRG24220820230458043 22/08/2023 nalu bhaskar yete 1829003WL023508 nalu bhaskar yete 00415 SBIN0000501 1092 1092 Processed 15/09/2023 A258230083422 MRS NALU BHASKAR YETE STATE BANK OF INDIA(508548)
55 WARORA MH-29-003-018-001/368006
(DAHEGAON) 		1829003000NRG24220820230458045 22/08/2023 MIRA BANDU ZADE 1829003WL023508 MIRA BANDU ZADE 00415 SBIN0000501 1365 1365 Processed 15/09/2023 A258230083430 MRS MIRA BANDU ZADE STATE BANK OF INDIA(508548)
56 WARORA MH-29-003-018-001/368469-A
(DAHEGAON) 		1829003000NRG24220820230458048 22/08/2023 KALYANI DASHARATH MANDAWAKAR 1829003WL023508 KALYANI DASHARATH MANDAWAKAR 00415 SBIN0000501 546 546 Processed 15/09/2023 A258230083473 MRS KALYANI DASHARATH MANDAVKAR STATE BANK OF INDIA(508548)
57 WARORA MH-29-003-018-001/368523
(DAHEGAON) 		1829003000NRG24220820230458056 22/08/2023 VINA RAMU MESHRAM 1829003WL023508 VINA RAMU MESHRAM 00415 SBIN0000501 1365 1365 Processed 15/09/2023 A258230083432 MRS VINA RAMU MESHRAM STATE BANK OF INDIA(508548)
58 WARORA MH-29-003-018-001/368530
(DAHEGAON) 		1829003000NRG24220820230458058 22/08/2023 MAYA SANJAY DAHULE 1829003WL023508 MAYA SANJAY DAHULE 00415 SBIN0000501 1092 1092 Processed 15/09/2023 A258230083435 MRS MAYA S DAHULE STATE BANK OF INDIA(508548)
59 WARORA MH-29-003-018-001/368593
(DAHEGAON) 		1829003000NRG24220820230458059 22/08/2023 Shrihari Sakharam Dahule 1829003WL023508 Shrihari Sakharam Dahule 00415 SBIN0000501 1092 1092 Processed 15/09/2023 A258230083476 SHRIHARI SAKHARAM DAHULE PUNJAB NATIONAL BANK(508568)
60 WARORA MH-29-003-022-001/371918
(MAJARA(RAI)) 		1829003000NRG24220820230458550 22/08/2023 Pradip Kisan Chikte 1829003WL023568 Pradip Kisan Chikte 00415 SBIN0000501 1638 1638 Processed 15/09/2023 A258230083429 MR PRADIP KISAN CHIKATE STATE BANK OF INDIA(508548)
61 WARORA MH-29-003-022-001/376697
(MAJARA(RAI)) 		1829003000NRG24220820230458558 22/08/2023 MANJUSHA SHANKAR PARCHAKE 1829003WL023568 MANJUSHA SHANKAR PARCHAKE 00415 SBIN0000501 1638 1638 Processed 15/09/2023 A258230083426 MRS MANJUSHA SHANKAR PARCHAKE STATE BANK OF INDIA(508548)
62 WARORA MH-29-003-022-001/376700
(MAJARA(RAI)) 		1829003000NRG24220820230458559 22/08/2023 SWATI CHAMPAT PARCHAKE 1829003WL023568 SWATI CHAMPAT PARCHAKE 00415 SBIN0000501 1638 1638 Processed 15/09/2023 A258230083437 MRS SWATI CHAMPAT PARCHAKE STATE BANK OF INDIA(508548)
63 WARORA MH-29-003-022-001/376755
(MAJARA(RAI)) 		1829003000NRG24220820230458564 22/08/2023 Rekha Gajanan Game 1829003WL023568 Rekha Gajanan Game 00415 SBIN0000501 1092 1092 Processed 15/09/2023 A258230083427 MRS REKHA GAJANAN GAME STATE BANK OF INDIA(508548)
64 WARORA MH-29-003-023-001/363976
(SALORI YENSA BLOCK) 		1829003000NRG24220820230458596 22/08/2023 SARITA KISHOR MESHRAM 1829003WL023575 SARITA KISHOR MESHRAM 00415 SBIN0000501 1911 1911 Processed 15/09/2023 A258230083428 MRS SARITA KISHOR MESRAM STATE BANK OF INDIA(508548)
65 WARORA MH-29-003-027-001/363932
(MOHBALA(WARORA)) 		1829003000NRG24220820230458583 22/08/2023 DILIP KISANAJI BADAKI 1829003WL023573 DILIP KISANAJI BADAKI 00415 SBIN0000501 1092 1092 Processed 15/09/2023 A258230083433 Mrs. DEWAKI DILIP BADAKI BANK OF MAHARASHTRA(607387)
66 WARORA MH-29-003-027-001/364027
(MOHBALA(WARORA)) 		1829003000NRG24220820230458585 22/08/2023 Pandurang Devaji Bawane 1829003WL023573 Pandurang Devaji Bawane 00415 SBIN0000501 1092 1092 Processed 15/09/2023 A258230083436 MS PANDURANG KEVAJI BAWANE STATE BANK OF INDIA(508548)
67 WARORA MH-29-003-027-001/364035
(MOHBALA(WARORA)) 		1829003000NRG24220820230458586 22/08/2023 dadaji maroti madavi 1829003WL023573 dadaji maroti madavi 00415 SBIN0000501 1092 1092 Processed 15/09/2023 A258230083475 MR DADAJI MAROTI MADAVI STATE BANK OF INDIA(508548)
68 WARORA MH-29-003-028-001/370552
(PARSODA (Warora)) 		1829003000NRG24220820230458572 22/08/2023 manohar narayan garghate 1829003WL023570 manohar narayan garghate 00415 SBIN0000501 1365 1365 Processed 15/09/2023 A258230083431 MR MANOHAR NARAYAN GARGHATE STATE BANK OF INDIA(508548)
69 WARORA MH-29-003-055-002/376243
(PINJDURA) 		1829003000NRG24220820230458580 22/08/2023 RAVINDRA VITHAL BARDE 1829003WL023572 RAVINDRA VITHAL BARDE 00415 SBIN0000501 1911 1911 Processed 15/09/2023 A258230083423 MR RAVINDRA VITTHAL BARDE STATE BANK OF INDIA(508548)
70 WARORA MH-29-003-071-001/377490
(SONEGAON (Warora)) 		1829003000NRG24220820230458704 22/08/2023 Rahul Maroti Damaye 1829003WL023587 Rahul Maroti Damaye 00415 SBIN0000501 1911 1911 Processed 15/09/2023 A258230083445 Mr. RAHUL MAROTI DAMAHE INDIAN BANK(607105)
71 WARORA MH-29-003-073-001/369978
(CHARGAON(BU)) 		1829003000NRG24220820230458198 22/08/2023 GANESH B SHATRAKAR 1829003WL023524 GANESH B SHATRAKAR 00415 SBIN0000501 1108 1108 Processed 15/09/2023 A258230083438 GANESH BHAURAO SHASTRAKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 25132 25132
72 WARORA MH-29-003-073-001/369989
(CHARGAON(BU)) 		1829003000NRG24220820230458199 22/08/2023 AJAY TARACHAND BAGDE 1829003WL023524 AJAY TARACHAND BAGDE 00415 SBIN0009378 1108 1108 Processed 15/09/2023 A258230083410 AJAY TARACHAND BAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1108 1108
73 WARORA MH-29-003-027-001/364180
(MOHBALA(WARORA)) 		1829003000NRG24220820230458590 22/08/2023 Priyanka Sachin Kinnake 1829003WL023573 Priyanka Sachin Kinnake 00468 UBIN0825735 1092 1092 Processed 15/09/2023 A258230083420 PRIYANKA SACHIN KINNAKE UNION BANK OF INDIA(508500)
SubTotal 1092 1092
74 WARORA MH-29-003-018-001/368385
(DAHEGAON) 		1829003000NRG24220820230458047 22/08/2023 NIRMALA WASUDEO SARPATE 1829003WL023508 NIRMALA WASUDEO SARPATE 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 A258230083444 NIRMALA WASUDEO SARPATE INDUSIND BANK(607189)
75 WARORA MH-29-003-066-001/372357
(SAKHARA) 		1829003000NRG24220820230458671 22/08/2023 VAISHALI VINAYAK KAWALE 1829003WL023583 VAISHALI VINAYAK KAWALE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230083443 VAISHALI VINAYAK KAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
76 WARORA MH-29-003-066-001/372357
(SAKHARA) 		1829003000NRG24220820230458670 22/08/2023 VINAYAK MAHADEV KAWALE 1829003WL023583 VINAYAK MAHADEV KAWALE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230083441 VINAYAK MAHADEW KAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
77 WARORA MH-29-003-073-001/369989
(CHARGAON(BU)) 		1829003000NRG24220820230458200 22/08/2023 PRITI AJAY BAGADE 1829003WL023524 PRITI AJAY BAGADE 00540 BKID0WAINGB 1108 1108 Processed 15/09/2023 A258230083442 PRITI AJAY BAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6022 6022
Total 110886 110886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_220823APB_FTO_171742 Bank of India BKID0009607 WARORA 11466
2 WARORA MH1829003999_220823APB_FTO_171742 Bank of India BKID0009618 MADHELI 3276
3 WARORA MH1829003999_220823APB_FTO_171742 Bank of India BKID0009625 CHIKNI 1092
4 WARORA MH1829003999_220823APB_FTO_171742 Bank of Maharastra MAHB0000066 WARORA 5733
5 WARORA MH1829003999_220823APB_FTO_171742 Bank of Maharastra MAHB0000792 ANANDVAN 7917
6 WARORA MH1829003999_220823APB_FTO_171742 Bank of Maharastra MAHB0000985 TEMURDA 10920
7 WARORA MH1829003999_220823APB_FTO_171742 Central Bank Of India CBIN0284430 Warora 5733
8 WARORA MH1829003999_220823APB_FTO_171742 Distt.Central Coop.Bank YESB0CDC038 SHEGAON 3822
9 WARORA MH1829003999_220823APB_FTO_171742 Distt.Central Coop.Bank YESB0CDC043 Warora 3549
10 WARORA MH1829003999_220823APB_FTO_171742 Distt.Central Coop.Bank YESB0CDC058 Dongargaon R. 1365
11 WARORA MH1829003999_220823APB_FTO_171742 Indian Bank IDIB000S059 SHEGAON 17472
12 WARORA MH1829003999_220823APB_FTO_171742 Indian Overseas Bank IOBA0003698 Warora 5187
13 WARORA MH1829003999_220823APB_FTO_171742 State Bank of India SBIN0000501 WARORA 25132
14 WARORA MH1829003999_220823APB_FTO_171742 State Bank of India SBIN0009378 SAORI BIDKAR 1108
15 WARORA MH1829003999_220823APB_FTO_171742 Union Bank of India UBIN0825735 WARORA 1092
16 WARORA MH1829003999_220823APB_FTO_171742 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 4930
17 WARORA MH1829003999_220823APB_FTO_171742 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 1092

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