Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:33:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHANDRAPUR
Fto No. : MH1829001999_291223APB_FTO_344777
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 CHANDRAPUR MH-29-001-012-001/484
(Lohara) 		1829001000NRG24291220230592837 29/12/2023 Dipak Baban Dhabe 1829001WL041181 Dipak Baban Dhabe 00048 BKID0009612 1638 1638 Processed 12/03/2024 A071240302399 DIPAK BABAN DHABE BANK OF INDIA(508505)
SubTotal 1638 1638
2 CHANDRAPUR MH-29-001-019-001/4
(Vichoda(Ryt)) 		1829001000NRG24291220230592100 29/12/2023 Sanju Damodhar bobade 1829001WL041113 Sanju Damodhar bobade 00048 BKID0009617 1428 1428 Processed 12/03/2024 A071240302398 SANJU DAMODAR BOBADE BANK OF INDIA(508505)
3 CHANDRAPUR MH-29-001-019-001/4
(Vichoda(Ryt)) 		1829001000NRG24291220230592101 29/12/2023 Savita Sanju Babade 1829001WL041113 Savita Sanju Babade 00048 BKID0009617 1428 1428 Processed 12/03/2024 A071240302397 SAVITA SANJU BOBADE BANK OF INDIA(508505)
SubTotal 2856 2856
4 CHANDRAPUR MH-29-001-012-001/31
(Lohara) 		1829001000NRG24291220230592835 29/12/2023 Baban Mahadu Dhabe 1829001WL041181 Baban Mahadu Dhabe 00051 MAHB0000798 1638 1638 Processed 12/03/2024 A071240302401 Mrs. BABAN MAHADU DHABE BANK OF MAHARASHTRA(607387)
5 CHANDRAPUR MH-29-001-012-001/31
(Lohara) 		1829001000NRG24291220230592836 29/12/2023 Latabai Baban Dhabe 1829001WL041181 Latabai Baban Dhabe 00051 MAHB0000798 1638 1638 Processed 12/03/2024 A071240302418 Mrs. LATABAI BABAN DHABE BANK OF MAHARASHTRA(607387)
6 CHANDRAPUR MH-29-001-016-001/218
(Chichpalli) 		1829001000NRG24291220230592840 29/12/2023 Sandip Jalandar Duryodhan 1829001WL041182 Sandip Jalandar Duryodhan 00051 MAHB0000798 1638 1638 Processed 12/03/2024 A071240302395 Mr. SANDIP JALANDHAR DURYODHAN BANK OF MAHARASHTRA(607387)
7 CHANDRAPUR MH-29-001-022-003/15
(Chorgaon) 		1829001000NRG24291220230592273 29/12/2023 Ratan Tukaram Yellewar 1829001WL041143 Ratan Tukaram Yellewar 00051 MAHB0000798 1638 1638 Processed 12/03/2024 A071240302400 Mr. RATAN TUKARAM YELLEWAR BANK OF MAHARASHTRA(607387)
8 CHANDRAPUR MH-29-001-022-003/278
(Chorgaon) 		1829001000NRG24291220230592105 29/12/2023 Anita parshuram Kokode 1829001WL041114 Anita parshuram Kokode 00051 MAHB0000798 640 640 Processed 12/03/2024 A071240302390 Mrs. ANITA PARSHURAM KOKODE BANK OF MAHARASHTRA(607387)
9 CHANDRAPUR MH-29-001-022-003/278
(Chorgaon) 		1829001000NRG24291220230592104 29/12/2023 Pandurang Markandi Kokode 1829001WL041114 Pandurang Markandi Kokode 00051 MAHB0000798 640 640 Processed 12/03/2024 A071240302419 PANDURANG MARKHANDI KOKODE BANK OF INDIA(508505)
10 CHANDRAPUR MH-29-001-022-003/339
(Chorgaon) 		1829001000NRG24291220230592274 29/12/2023 Chanduji Tukaram Kunnawar 1829001WL041143 Chanduji Tukaram Kunnawar 00051 MAHB0000798 1638 1638 Processed 12/03/2024 A071240302425 Mr. CHANDU TUKARAM KUNNAWAR BANK OF MAHARASHTRA(607387)
11 CHANDRAPUR MH-29-001-022-003/339
(Chorgaon) 		1829001000NRG24291220230592275 29/12/2023 Kavdabai Chandu Kunnawar 1829001WL041143 Kavdabai Chandu Kunnawar 00051 MAHB0000798 1638 1638 Processed 12/03/2024 A071240302412 Mrs. KAWADABAI CHANDU KUNNAWAR BANK OF MAHARASHTRA(607387)
12 CHANDRAPUR MH-29-001-022-003/452
(Chorgaon) 		1829001000NRG24291220230592276 29/12/2023 Lakshpati Ratan Yellewar 1829001WL041143 Lakshpati Ratan Yellewar 00051 MAHB0000798 1638 1638 Processed 12/03/2024 A071240302387 Mr. LAKSHPATI RATAN YELLEWAR BANK OF MAHARASHTRA(607387)
13 CHANDRAPUR MH-29-001-022-003/452
(Chorgaon) 		1829001000NRG24291220230592277 29/12/2023 Manisha Laxpati Yellewar 1829001WL041143 Manisha Laxpati Yellewar 00051 MAHB0000798 1638 1638 Processed 12/03/2024 A071240302416 Mrs. Manisha Laxpati Yellewar BANK OF MAHARASHTRA(607387)
14 CHANDRAPUR MH-29-001-022-003/463
(Chorgaon) 		1829001000NRG24291220230592106 29/12/2023 Sarika Shamrao Kokode 1829001WL041114 Sarika Shamrao Kokode 00051 MAHB0000798 640 640 Processed 12/03/2024 A071240302391 Mrs. SARIKA SHAMRAO KOKODE BANK OF MAHARASHTRA(607387)
15 CHANDRAPUR MH-29-001-037-001/98838
(Borda) 		1829001000NRG24291220230592262 29/12/2023 Kishor Shankar Ade 1829001WL041142 Kishor Shankar Ade 00051 MAHB0000798 1638 1638 Processed 12/03/2024 A071240302415 Mr. Kishor Shankar Ade BANK OF MAHARASHTRA(607387)
16 CHANDRAPUR MH-29-001-037-001/99128
(Borda) 		1829001000NRG24291220230592265 29/12/2023 Suraj Wasudev Gedam 1829001WL041142 Suraj Wasudev Gedam 00051 MAHB0000798 1638 1638 Processed 12/03/2024 A071240302393 Mr. SURAJ WASUDEV GEDAM BANK OF MAHARASHTRA(607387)
17 CHANDRAPUR MH-29-001-037-001/99135
(Borda) 		1829001000NRG24291220230592177 29/12/2023 Niranjana Santosh Atram 1829001WL041129 Niranjana Santosh Atram 00051 MAHB0000798 1638 1638 Processed 12/03/2024 A071240302388 MRS NIRANJANA SANTOSH ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
18 CHANDRAPUR MH-29-001-037-001/99236
(Borda) 		1829001000NRG24291220230592178 29/12/2023 Ranjit Uddhav Alam 1829001WL041129 Ranjit Uddhav Alam 00051 MAHB0000798 1638 1638 Processed 12/03/2024 A071240302389 MR RANJIT UDHAW ALAM STATE BANK OF INDIA(508548)
19 CHANDRAPUR MH-29-001-037-001/99240
(Borda) 		1829001000NRG24291220230592269 29/12/2023 Sapana Dinesh Kannake 1829001WL041142 Sapana Dinesh Kannake 00051 MAHB0000798 1638 1638 Processed 12/03/2024 A071240302396 Mrs. Sapna Dinesh Kannake BANK OF MAHARASHTRA(607387)
20 CHANDRAPUR MH-29-001-037-003/98882
(Borda) 		1829001000NRG24291220230592181 29/12/2023 Babita Santosh Ghodam 1829001WL041129 Babita Santosh Ghodam 00051 MAHB0000798 1638 1638 Processed 12/03/2024 A071240302417 Mrs. BABITA SANTOSH GHODAM BANK OF MAHARASHTRA(607387)
21 CHANDRAPUR MH-29-001-037-003/98882
(Borda) 		1829001000NRG24291220230592180 29/12/2023 Santosh Bhaurao Ghodam 1829001WL041129 Santosh Bhaurao Ghodam 00051 MAHB0000798 1638 1638 Processed 12/03/2024 A071240302392 SANTOSH BHAURAO GHODAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26490 26490
22 CHANDRAPUR MH-29-001-019-001/92
(Vichoda(Ryt)) 		1829001000NRG24291220230592102 29/12/2023 Bharat Mahadev Bobade 1829001WL041113 Bharat Mahadev Bobade 00051 MAHB0000799 1428 1428 Processed 12/03/2024 A071240302369 Mr. BHARAT MAHADEO BOBDE BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
23 CHANDRAPUR MH-29-001-005-002/221
(Wendali) 		1829001000NRG24291220230592198 29/12/2023 Premila Bhaviknath Chivande 1829001WL041133 Premila Bhaviknath Chivande 00051 MAHB0001119 1638 1638 Processed 12/03/2024 A071240302394 Mrs. Premila Bhaviknath Chiwande BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
24 CHANDRAPUR MH-29-001-009-002/166
(Padmapur) 		1829001000NRG24291220230592875 29/12/2023 Pravin Tukaram Gongale 1829001WL041186 Pravin Tukaram Gongale 00078 CNRB0003313 1638 1638 Processed 12/03/2024 A071240302370 PRAVIN TUKARAM GONGALE IDBI BANK(607095)
SubTotal 1638 1638
25 CHANDRAPUR MH-29-001-002-004/360
(Payali-bhatadi) 		1829001000NRG24291220230592210 29/12/2023 Prabha Panduranji Uge 1829001WL041135 Prabha Panduranji Uge 00114 YESB0CDC010 1638 1638 Processed 12/03/2024 A071240302426 Mrs. PRABHATAI PANDURANG UGE INDIAN BANK(607105)
SubTotal 1638 1638
26 CHANDRAPUR MH-29-001-005-002/221
(Wendali) 		1829001000NRG24291220230592197 29/12/2023 Bhavikdas Latari Chiwande 1829001WL041133 Bhavikdas Latari Chiwande 00114 YESB0CDC014 1638 1638 Processed 12/03/2024 A071240302368 Mr. BHAVIKNATH LATARI CHIWANDE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
27 CHANDRAPUR MH-29-001-027-001/96676
(Nagala(M)) 		1829001000NRG24291220230592225 29/12/2023 Panchfula Gajanan Soyam 1829001WL041139 Panchfula Gajanan Soyam 00114 YESB0CDC053 1638 1638 Processed 12/03/2024 A071240302414 PANCHFULA GAJANAN SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
28 CHANDRAPUR MH-29-001-027-002/97018
(Nagala(M)) 		1829001000NRG24291220230592233 29/12/2023 Ramesh kawdu Alam 1829001WL041139 Ramesh kawdu Alam 00114 YESB0CDC053 1638 1638 Processed 12/03/2024 A071240302413 RAMESH KAWDU ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
29 CHANDRAPUR MH-29-001-002-001/165
(Payali-bhatadi) 		1829001000NRG24291220230592206 29/12/2023 Shobha Mahadev Yedme 1829001WL041135 Shobha Mahadev Yedme 00176 IDIB000P520 1638 1638 Processed 12/03/2024 A071240302403 Mrs. SHOBHA MAHADEO YEDME INDIAN BANK(607105)
30 CHANDRAPUR MH-29-001-002-004/243
(Payali-bhatadi) 		1829001000NRG24291220230592207 29/12/2023 Usha Dashrath Pendor 1829001WL041135 Usha Dashrath Pendor 00176 IDIB000P520 1638 1638 Processed 12/03/2024 A071240302386 Mrs. USHA DASHARATH PENDOR INDIAN BANK(607105)
31 CHANDRAPUR MH-29-001-002-004/530
(Payali-bhatadi) 		1829001000NRG24291220230592211 29/12/2023 Nirmala Sambha Kulmethe 1829001WL041135 Nirmala Sambha Kulmethe 00176 IDIB000P520 1638 1638 Processed 12/03/2024 A071240302402 Mrs. NIRMALA SAMBHA KULMETHE INDIAN BANK(607105)
SubTotal 4914 4914
32 CHANDRAPUR MH-29-001-033-001/98582
(Belsani) 		1829001000NRG24291220230592216 29/12/2023 Maroti Babarao Kamatkar 1829001WL041137 Maroti Babarao Kamatkar 00415 SBIN0006872 1638 1638 Processed 12/03/2024 A071240302371 MR MAROTI KAMTKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
33 CHANDRAPUR MH-29-001-002-001/165
(Payali-bhatadi) 		1829001000NRG24291220230592205 29/12/2023 Mahadev zingu yedame 1829001WL041135 Mahadev zingu yedame 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240302404 MAHADEO ZINGU YERME VIDHARBHA KOKAN GRAMIN BANK(508516)
34 CHANDRAPUR MH-29-001-012-001/387
(Lohara) 		1829001000NRG24291220230592196 29/12/2023 Kavita Raju Madavi 1829001WL041132 Kavita Raju Madavi 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240302372 Miss. BABLI RAJU MADAVI BANK OF MAHARASHTRA(607387)
35 CHANDRAPUR MH-29-001-016-001/176
(Chichpalli) 		1829001000NRG24291220230592839 29/12/2023 Mangala Patru Atram 1829001WL041182 Mangala Patru Atram 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240302380 MANGALA PATRU ATRAM CANARA BANK(508532)
36 CHANDRAPUR MH-29-001-016-001/176
(Chichpalli) 		1829001000NRG24291220230592838 29/12/2023 Patru Udhav Atram 1829001WL041182 Patru Udhav Atram 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240302405 PATRU UDDHAO ATRAM CANARA BANK(508532)
37 CHANDRAPUR MH-29-001-016-001/218
(Chichpalli) 		1829001000NRG24291220230592841 29/12/2023 Asha Sandip Duryodhan 1829001WL041182 Asha Sandip Duryodhan 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240302385 ASHA SANDIP DURYODHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
38 CHANDRAPUR MH-29-001-016-001/99389
(Chichpalli) 		1829001000NRG24291220230592843 29/12/2023 Sharda Dharnendra Uike 1829001WL041182 Sharda Dharnendra Uike 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240302383 SHARDA DHARMENDRA UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 CHANDRAPUR MH-29-001-027-001/96676
(Nagala(M)) 		1829001000NRG24291220230592224 29/12/2023 Gajanan Narayan Soyam 1829001WL041139 Gajanan Narayan Soyam 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240302406 GAJANAN NARAYAN SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
40 CHANDRAPUR MH-29-001-027-001/96786
(Nagala(M)) 		1829001000NRG24291220230592287 29/12/2023 Anandarao Kavdu Gaddamwar 1829001WL041146 Anandarao Kavdu Gaddamwar 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240302424 ANANDRAO KAWADU GADDAMWAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHANDRAPUR MH-29-001-027-001/96786
(Nagala(M)) 		1829001000NRG24291220230592288 29/12/2023 Maya Anandrao Gaddamwar 1829001WL041146 Maya Anandrao Gaddamwar 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240302407 MAYABAI ANANDRAO GADDAMWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
42 CHANDRAPUR MH-29-001-027-001/96858
(Nagala(M)) 		1829001000NRG24291220230592226 29/12/2023 Pravin Gopala Talande 1829001WL041139 Pravin Gopala Talande 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240302422 PRAVIN GOPAL TALANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 CHANDRAPUR MH-29-001-027-001/96858
(Nagala(M)) 		1829001000NRG24291220230592227 29/12/2023 Priya Pravin Talande 1829001WL041139 Priya Pravin Talande 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240302420 PRIYA PRAVIN TALANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 CHANDRAPUR MH-29-001-027-001/97007
(Nagala(M)) 		1829001000NRG24291220230592844 29/12/2023 Nanduji Tulsiram Naitam 1829001WL041183 Nanduji Tulsiram Naitam 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240302376 NANDUJI TULSHIRAM NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
45 CHANDRAPUR MH-29-001-027-001/97034
(Nagala(M)) 		1829001000NRG24291220230592228 29/12/2023 Purushottam Ramchandra Pilurwar 1829001WL041139 Purushottam Ramchandra Pilurwar 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240302423 PURUSHOTTAM RAMCHANDRA PILLARWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
46 CHANDRAPUR MH-29-001-037-001/99135
(Borda) 		1829001000NRG24291220230592176 29/12/2023 Santosh Raghunath Atram 1829001WL041129 Santosh Raghunath Atram 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240302409 SHAMKALA RAGHUNATH ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
47 CHANDRAPUR MH-29-001-037-001/99228
(Borda) 		1829001000NRG24291220230592267 29/12/2023 Sangita Santosh Alam 1829001WL041142 Sangita Santosh Alam 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240302382 SANGITA SANTOSH ALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
48 CHANDRAPUR MH-29-001-037-001/99228
(Borda) 		1829001000NRG24291220230592266 29/12/2023 Santosh Udhav Alam 1829001WL041142 Santosh Udhav Alam 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240302410 SANTOSH UDHAO ALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
49 CHANDRAPUR MH-29-001-037-001/99239
(Borda) 		1829001000NRG24291220230592179 29/12/2023 Ekanath namdev Madavi 1829001WL041129 Ekanath namdev Madavi 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240302408 EKNATH NAMDEV MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
50 CHANDRAPUR MH-29-001-037-001/99240
(Borda) 		1829001000NRG24291220230592268 29/12/2023 Dinesh Nagoji Kannke 1829001WL041142 Dinesh Nagoji Kannke 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240302421 DINESH NAGO KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 CHANDRAPUR MH-29-001-042-002/97098
(Kolsa) 		1829001000NRG24291220230592865 29/12/2023 Alka Vishnudas Kulmethe 1829001WL041185 Alka Vishnudas Kulmethe 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240302377 ALKA VISHNUDAS KULAMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
52 CHANDRAPUR MH-29-001-042-002/97122
(Kolsa) 		1829001000NRG24291220230592848 29/12/2023 Nilabai Vansagar Kannake 1829001WL041184 Nilabai Vansagar Kannake 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240302374 NILABAI VANSAGAR KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 CHANDRAPUR MH-29-001-042-002/97122
(Kolsa) 		1829001000NRG24291220230592849 29/12/2023 Vansagar Kashinath Kannake 1829001WL041184 Vansagar Kashinath Kannake 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240302378 WANSAGAR KASHINATH KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 CHANDRAPUR MH-29-001-042-002/97129
(Kolsa) 		1829001000NRG24291220230592869 29/12/2023 Manjula Bhimrao Todase 1829001WL041185 Manjula Bhimrao Todase 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240302381 MANJULA BHIMRAO TODASE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 CHANDRAPUR MH-29-001-042-002/97129
(Kolsa) 		1829001000NRG24291220230592870 29/12/2023 Shrikrushna Bhimrao Todase 1829001WL041185 Shrikrushna Bhimrao Todase 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240302379 SHRIKRISHNA BHIMRAO TODASE BANK OF INDIA(508505)
56 CHANDRAPUR MH-29-001-042-002/97136
(Kolsa) 		1829001000NRG24291220230592871 29/12/2023 Suman Nago Kulmethe 1829001WL041185 Suman Nago Kulmethe 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240302373 SUMAN NAGOJI KULMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
57 CHANDRAPUR MH-29-001-042-002/97146
(Kolsa) 		1829001000NRG24291220230592873 29/12/2023 Vikas Dilip Pendor 1829001WL041185 Vikas Dilip Pendor 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240302375 MAYA DILIP PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
58 CHANDRAPUR MH-29-001-042-003/97054
(Kolsa) 		1829001000NRG24291220230592853 29/12/2023 Ramesh Lakshman Tekam 1829001WL041184 Ramesh Lakshman Tekam 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240302411 RAMESH LAXMAN TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHANDRAPUR MH-29-001-042-003/97054
(Kolsa) 		1829001000NRG24291220230592854 29/12/2023 Surekha Ramesh Tekam 1829001WL041184 Surekha Ramesh Tekam 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240302384 SUREKHA RAMESH TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 44226 44226
Total 93018 93018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR MH1829001999_291223APB_FTO_344777 Bank of India BKID0009612 JATPURA GATE 1638
2 CHANDRAPUR MH1829001999_291223APB_FTO_344777 Bank of India BKID0009617 T P S DURGAPUR 2856
3 CHANDRAPUR MH1829001999_291223APB_FTO_344777 Bank of Maharastra MAHB0000798 LOHARA 26490
4 CHANDRAPUR MH1829001999_291223APB_FTO_344777 Bank of Maharastra MAHB0000799 PADOLI 1428
5 CHANDRAPUR MH1829001999_291223APB_FTO_344777 Bank of Maharastra MAHB0001119 PANDHARKAWDA 1638
6 CHANDRAPUR MH1829001999_291223APB_FTO_344777 Canara Bank CNRB0003313 CHANDRAPUR 1638
7 CHANDRAPUR MH1829001999_291223APB_FTO_344777 Distt.Central Coop.Bank YESB0CDC010 DURGAPUR 1638
8 CHANDRAPUR MH1829001999_291223APB_FTO_344777 Distt.Central Coop.Bank YESB0CDC014 Ghuggus 1638
9 CHANDRAPUR MH1829001999_291223APB_FTO_344777 Distt.Central Coop.Bank YESB0CDC053 chichapalli 3276
10 CHANDRAPUR MH1829001999_291223APB_FTO_344777 Indian Bank IDIB000P520 PAILI BHATALI 4914
11 CHANDRAPUR MH1829001999_291223APB_FTO_344777 State Bank of India SBIN0006872 CEMENT NAGAR 1638
12 CHANDRAPUR MH1829001999_291223APB_FTO_344777 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bengali Camp 1638
13 CHANDRAPUR MH1829001999_291223APB_FTO_344777 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chichpali 40950
14 CHANDRAPUR MH1829001999_291223APB_FTO_344777 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Tukum 1638

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