Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:00:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_181023APB_FTO_245005
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-29-003-003-001/370955
(MAHADOLI) 		1829003000NRG24181020230521914 18/10/2023 DEVID MORESHWAR PETKAR 1829003WL032129 DEVID MORESHWAR PETKAR 00048 BKID0009607 819 819 Processed 10/11/2023 A314230542973 DEVID MORESHWAR PETKAR BANK OF INDIA(508505)
2 WARORA MH-29-003-019-001/375407
(BORGAON(DE)) 		1829003000NRG24181020230521909 18/10/2023 NIKESH PANDURANG SEDAME 1829003WL032128 NIKESH PANDURANG SEDAME 00048 BKID0009607 1365 1365 Processed 10/11/2023 A314230542967 MS NIKESH PANDURANG SEDAME STATE BANK OF INDIA(508548)
3 WARORA MH-29-003-025-001/370533
(EKONA) 		1829003000NRG24181020230521958 18/10/2023 v s p 1829003WL032135 v s p 00048 BKID0009607 1911 1911 Processed 10/11/2023 A314230542986 VILAS SHRIRAM PATIL BANK OF INDIA(508505)
4 WARORA MH-29-003-025-001/370563
(EKONA) 		1829003000NRG24181020230521959 18/10/2023 RAMKUSHANA NARAYAN THAKRE 1829003WL032135 RAMKUSHANA NARAYAN THAKRE 00048 BKID0009607 1911 1911 Processed 11/11/2023 A314230542985 RAMKRUSHNA NARAYAN THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
5 WARORA MH-29-003-036-001/378246
(EKARJUNA) 		1829003000NRG24181020230521905 18/10/2023 HARSHAL BANDU DOYE 1829003WL032127 HARSHAL BANDU DOYE 00048 BKID0009607 1911 1911 Processed 10/11/2023 A314230542983 HARSHAL BANDU DOYE BANK OF INDIA(508505)
SubTotal 7917 7917
6 WARORA MH-29-003-009-001/365992
(VANDHALI) 		1829003000NRG24181020230521846 18/10/2023 Sadhana Rajendra Bhoyar 1829003WL032119 Sadhana Rajendra Bhoyar 00048 BKID0009618 1911 1911 Processed 10/11/2023 A314230542991 SADHANA RAJENDRA BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
7 WARORA MH-29-003-009-001/366123
(VANDHALI) 		1829003000NRG24181020230521847 18/10/2023 Vitthal Domaji Pisalkar 1829003WL032119 Vitthal Domaji Pisalkar 00048 BKID0009618 1911 1911 Processed 10/11/2023 A314230542987 VITTHAL DOMAJI PISALKAR BANK OF INDIA(508505)
8 WARORA MH-29-003-009-001/366124
(VANDHALI) 		1829003000NRG24181020230521848 18/10/2023 Vasanta Tukaram Thakre 1829003WL032119 Vasanta Tukaram Thakre 00048 BKID0009618 1911 1911 Processed 10/11/2023 A314230542981 VASANTA TUKARAM THAKARE BANK OF INDIA(508505)
9 WARORA MH-29-003-009-001/366126
(VANDHALI) 		1829003000NRG24181020230521849 18/10/2023 Vijay Surendra Dive 1829003WL032119 Vijay Surendra Dive 00048 BKID0009618 1911 1911 Processed 10/11/2023 A314230542990 VIJAYA FAKRU WALKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
10 WARORA MH-29-003-009-001/366154
(VANDHALI) 		1829003000NRG24181020230521851 18/10/2023 SUBHASH BHAIYYAJI THAKARE 1829003WL032119 SUBHASH BHAIYYAJI THAKARE 00048 BKID0009618 1911 1911 Processed 10/11/2023 A314230542980 SUBHASH BHAIYYAJI THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
11 WARORA MH-29-003-009-001/366155
(VANDHALI) 		1829003000NRG24181020230521852 18/10/2023 SHANKAR NANAJI NAITAM 1829003WL032119 SHANKAR NANAJI NAITAM 00048 BKID0009618 1911 1911 Processed 10/11/2023 A314230542982 SHANKAR NANAJI NAITAM UNION BANK OF INDIA(508500)
12 WARORA MH-29-003-009-001/366181
(VANDHALI) 		1829003000NRG24181020230521853 18/10/2023 PRAVIN BHASKAR PISALKAR 1829003WL032119 PRAVIN BHASKAR PISALKAR 00048 BKID0009618 1911 1911 Processed 10/11/2023 A314230542988 PRAVIN BHASKAR PISALAKAR HDFC BANK LTD(607152)
13 WARORA MH-29-003-009-001/366181
(VANDHALI) 		1829003000NRG24181020230521854 18/10/2023 PRIYANKA PRAVIN PISALKAR 1829003WL032119 PRIYANKA PRAVIN PISALKAR 00048 BKID0009618 1911 1911 Processed 10/11/2023 A314230542989 PRIYANKA PRAVIN PISALKAR BANK OF INDIA(508505)
SubTotal 15288 15288
14 WARORA MH-29-003-004-001/368823
(UKHARDA) 		1829003000NRG24181020230521928 18/10/2023 RAMESH BABANRAO WAWRE 1829003WL032132 RAMESH BABANRAO WAWRE 00048 BKID0009620 1638 1638 Processed 10/11/2023 A314230542976 RAMESH BABAN WAWRE BANK OF INDIA(508505)
15 WARORA MH-29-003-004-001/368829
(UKHARDA) 		1829003000NRG24181020230521929 18/10/2023 Rajendra Manohar Kude 1829003WL032132 Rajendra Manohar Kude 00048 BKID0009620 1638 1638 Processed 10/11/2023 A314230542975 RAJENDRA MANOHARRAO KUDE BANK OF INDIA(508505)
16 WARORA MH-29-003-004-002/367252
(UKHARDA) 		1829003000NRG24181020230521930 18/10/2023 GAJANAN SHANKAR MAHALLE 1829003WL032132 GAJANAN SHANKAR MAHALLE 00048 BKID0009620 1638 1638 Processed 10/11/2023 A314230542993 GAJANAN SHANKAR MAHALLE BANK OF INDIA(508505)
17 WARORA MH-29-003-004-002/367369
(UKHARDA) 		1829003000NRG24181020230521931 18/10/2023 ASHOK SHIRAM TELANG 1829003WL032132 ASHOK SHIRAM TELANG 00048 BKID0009620 1638 1638 Processed 10/11/2023 A314230542992 ASHOK SHRIRAM TELANG BANK OF INDIA(508505)
18 WARORA MH-29-003-038-001/377759
(VADGAON) 		1829003000NRG24181020230521630 18/10/2023 Gajanan H Pendor 1829003WL032073 Gajanan H Pendor 00048 BKID0009620 1365 1365 Processed 10/11/2023 A314230542965 GAJANAN HUSEN PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7917 7917
19 WARORA MH-29-003-003-001/370733
(MAHADOLI) 		1829003000NRG24181020230521911 18/10/2023 Santosh Maroti Meshram 1829003WL032129 Santosh Maroti Meshram 00048 BKID0009625 1092 1092 Processed 10/11/2023 A314230542974 MR SANTOSH MAROTI MESHRAM STATE BANK OF INDIA(508548)
20 WARORA MH-29-003-003-001/370899
(MAHADOLI) 		1829003000NRG24181020230521912 18/10/2023 taranath S Satkar 1829003WL032129 taranath S Satkar 00048 BKID0009625 1092 1092 Processed 10/11/2023 A314230542994 TARANATH SOPAN SATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 WARORA MH-29-003-003-001/370939
(MAHADOLI) 		1829003000NRG24181020230521913 18/10/2023 Kiran Ramkrushna Dudhalkar 1829003WL032129 Kiran Ramkrushna Dudhalkar 00048 BKID0009625 1092 1092 Processed 10/11/2023 A314230542963 KIRAN RAMKRISHNA DUDHALKAR BANK OF INDIA(508505)
22 WARORA MH-29-003-051-001/369090
(TUMGAON) 		1829003000NRG24181020230521960 18/10/2023 Pamdhari L Upre 1829003WL032136 Pamdhari L Upre 00048 BKID0009625 1911 1911 Processed 10/11/2023 A314230542995 PANDHARI LATARI UPARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 5187 5187
23 WARORA MH-29-003-048-002/373367
(BORGAON(SHI)) 		1829003000NRG24181020230521658 18/10/2023 SAMIR PRABHAKAR VAIDYA 1829003WL032084 SAMIR PRABHAKAR VAIDYA 00051 MAHB0000066 1638 1638 Processed 11/11/2023 A314230542915 Mr. SAMIR PRABHAKAR VAIDYA BANK OF MAHARASHTRA(607387)
24 WARORA MH-29-003-048-002/373371
(BORGAON(SHI)) 		1829003000NRG24181020230521659 18/10/2023 PRABHAKAR VITHOBA LADKE 1829003WL032084 PRABHAKAR VITHOBA LADKE 00051 MAHB0000066 1638 1638 Processed 11/11/2023 A314230542918 Mr. PRABHAKAR VITHOBAJI LADKE BANK OF MAHARASHTRA(607387)
25 WARORA MH-29-003-048-002/373411
(BORGAON(SHI)) 		1829003000NRG24181020230521662 18/10/2023 PRAMOD K CHOUDHARI 1829003WL032084 PRAMOD K CHOUDHARI 00051 MAHB0000066 1365 1365 Processed 10/11/2023 A314230542914 PRAMOD KAWDU CHAUDHARY & VRUNDA PRAMOD VIDHARBHA KOKAN GRAMIN BANK(508516)
26 WARORA MH-29-003-048-002/373427
(BORGAON(SHI)) 		1829003000NRG24181020230521663 18/10/2023 Natthu L Madavi 1829003WL032084 Natthu L Madavi 00051 MAHB0000066 1365 1365 Processed 10/11/2023 A314230542962 KUNDA NATHHU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
27 WARORA MH-29-003-048-002/374932
(BORGAON(SHI)) 		1829003000NRG24181020230521665 18/10/2023 Pankaj M Bhongade 1829003WL032084 Pankaj M Bhongade 00051 MAHB0000066 1638 1638 Processed 11/11/2023 A314230542964 Mr. PANKAJ MANOHAR BHONGADE BANK OF MAHARASHTRA(607387)
28 WARORA MH-29-003-048-002/375039
(BORGAON(SHI)) 		1829003000NRG24181020230521666 18/10/2023 Rama Vithobaji Ladkhe 1829003WL032084 Rama Vithobaji Ladkhe 00051 MAHB0000066 1638 1638 Processed 12/11/2023 A314230542910 Mr. RAMA VITOBHAJI LADAKE BANK OF MAHARASHTRA(607387)
29 WARORA MH-29-003-048-002/375116
(BORGAON(SHI)) 		1829003000NRG24181020230521667 18/10/2023 Umakant R Gayakwad 1829003WL032084 Umakant R Gayakwad 00051 MAHB0000066 1638 1638 Processed 11/11/2023 A314230542913 Mr. UMAKANT RAMDAS GAYKAWAD BANK OF MAHARASHTRA(607387)
30 WARORA MH-29-003-048-002/375131
(BORGAON(SHI)) 		1829003000NRG24181020230521669 18/10/2023 DEVRAV TUKARAM BHONGDE 1829003WL032084 DEVRAV TUKARAM BHONGDE 00051 MAHB0000066 1092 1092 Processed 10/11/2023 A314230542936 DEVANAND TUKARAM BHONGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 WARORA MH-29-003-048-002/375156
(BORGAON(SHI)) 		1829003000NRG24181020230521670 18/10/2023 NITESH ASHOK VADYA 1829003WL032084 NITESH ASHOK VADYA 00051 MAHB0000066 1365 1365 Processed 11/11/2023 A314230542947 Mr. NITESH ASHOK VAIDYA BANK OF MAHARASHTRA(607387)
32 WARORA MH-29-003-048-002/375156
(BORGAON(SHI)) 		1829003000NRG24181020230521671 18/10/2023 NITESH ASHOK VADYA 1829003WL032084 NITESH ASHOK VADYA 00051 MAHB0000066 1638 1638 Processed 11/11/2023 A314230542948 Mr. NITESH ASHOK VAIDYA BANK OF MAHARASHTRA(607387)
33 WARORA MH-29-003-048-002/375183
(BORGAON(SHI)) 		1829003000NRG24181020230521672 18/10/2023 Vijay Pandurang Zade 1829003WL032084 Vijay Pandurang Zade 00051 MAHB0000066 1638 1638 Processed 11/11/2023 A314230542938 Mr. VIJAY PANDURANG ZADE BANK OF MAHARASHTRA(607387)
34 WARORA MH-29-003-048-002/375223
(BORGAON(SHI)) 		1829003000NRG24181020230521673 18/10/2023 CHETAN SHEKHAR LADAKE 1829003WL032084 CHETAN SHEKHAR LADAKE 00051 MAHB0000066 1638 1638 Processed 11/11/2023 A314230542941 Mr. CHETAN SHEKHARRAO LADKE BANK OF MAHARASHTRA(607387)
35 WARORA MH-29-003-048-002/375262
(BORGAON(SHI)) 		1829003000NRG24181020230521677 18/10/2023 RAJERAM MAHADEO KINNAKE 1829003WL032084 RAJERAM MAHADEO KINNAKE 00051 MAHB0000066 1092 1092 Processed 11/11/2023 A314230542979 Mrs. RAJERAM MAHADEO KINNAKE BANK OF MAHARASHTRA(607387)
36 WARORA MH-29-003-048-002/375288
(BORGAON(SHI)) 		1829003000NRG24181020230521680 18/10/2023 AMOL SUBHASH CHAFALE 1829003WL032084 AMOL SUBHASH CHAFALE 00051 MAHB0000066 1365 1365 Processed 11/11/2023 A314230542916 Mr. AMOL SHUBHAS CHAFLE BANK OF MAHARASHTRA(607387)
37 WARORA MH-29-003-048-002/375288
(BORGAON(SHI)) 		1829003000NRG24181020230521678 18/10/2023 SUBHAM SUBHASH CHAFALE 1829003WL032084 SUBHAM SUBHASH CHAFALE 00051 MAHB0000066 1092 1092 Processed 11/11/2023 A314230542919 Mr. SHUBHAM SUBHASH CHAFLE BANK OF MAHARASHTRA(607387)
38 WARORA MH-29-003-048-002/375288
(BORGAON(SHI)) 		1829003000NRG24181020230521679 18/10/2023 SUBHAM SUBHASH CHAFALE 1829003WL032084 SUBHAM SUBHASH CHAFALE 00051 MAHB0000066 1638 1638 Processed 11/11/2023 A314230542920 Mr. SHUBHAM SUBHASH CHAFLE BANK OF MAHARASHTRA(607387)
39 WARORA MH-29-003-048-002/375346
(BORGAON(SHI)) 		1829003000NRG24181020230521684 18/10/2023 MANIK HARBAJI AWARI 1829003WL032084 MANIK HARBAJI AWARI 00051 MAHB0000066 819 819 Processed 11/11/2023 A314230542984 Mr. MANIK HARBAJI AWARI BANK OF MAHARASHTRA(607387)
SubTotal 24297 24297
40 WARORA MH-29-003-048-001/375277
(BORGAON(SHI)) 		1829003000NRG24181020230521656 18/10/2023 KUNAL SHALIK CHAUDHARI 1829003WL032084 KUNAL SHALIK CHAUDHARI 00051 MAHB0000792 1638 1638 Processed 11/11/2023 A314230542968 Master KUNAL SHALIK CHAUDHARI BANK OF MAHARASHTRA(607387)
41 WARORA MH-29-003-048-001/375277
(BORGAON(SHI)) 		1829003000NRG24181020230521657 18/10/2023 KUNAL SHALIK CHAUDHARI 1829003WL032084 KUNAL SHALIK CHAUDHARI 00051 MAHB0000792 1638 1638 Processed 11/11/2023 A314230542969 Master KUNAL SHALIK CHAUDHARI BANK OF MAHARASHTRA(607387)
42 WARORA MH-29-003-061-001/364399
(SALORI) 		1829003000NRG24181020230521698 18/10/2023 SHUBHASH B DAATE 1829003WL032088 SHUBHASH B DAATE 00051 MAHB0000792 1092 1092 Processed 11/11/2023 A314230542939 Mr. SUBHASH BAPURAO DATE BANK OF MAHARASHTRA(607387)
SubTotal 4368 4368
43 WARORA MH-29-003-019-001/375299
(BORGAON(DE)) 		1829003000NRG24181020230521907 18/10/2023 LAXSHAM P ASHUTKAR 1829003WL032128 LAXSHAM P ASHUTKAR 00051 MAHB0000985 1365 1365 Processed 11/11/2023 A314230542911 Mr. LAXMAN PARASRAM ASUTKAR BANK OF MAHARASHTRA(607387)
44 WARORA MH-29-003-019-001/375383
(BORGAON(DE)) 		1829003000NRG24181020230521908 18/10/2023 Samba Divhana Samudharkar 1829003WL032128 Samba Divhana Samudharkar 00051 MAHB0000985 1365 1365 Processed 10/11/2023 A314230542912 MR SAMBAJI DIVANA SAMUDRAKAR STATE BANK OF INDIA(508548)
45 WARORA MH-29-003-019-002/374325
(BORGAON(DE)) 		1829003000NRG24181020230521910 18/10/2023 DHANRAJ MAROTHI NAKSHINE 1829003WL032128 DHANRAJ MAROTHI NAKSHINE 00051 MAHB0000985 819 819 Processed 10/11/2023 A314230542917 DHANRAJ MAROTI NAKSHINE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 WARORA MH-29-003-048-002/373534
(BORGAON(SHI)) 		1829003000NRG24181020230521664 18/10/2023 Manish Ganpat Sarpate 1829003WL032084 Manish Ganpat Sarpate 00051 MAHB0000985 1092 1092 Processed 11/11/2023 A314230542950 Master MANISH GANPAT SARPATE BANK OF MAHARASHTRA(607387)
47 WARORA MH-29-003-048-002/375300
(BORGAON(SHI)) 		1829003000NRG24181020230521681 18/10/2023 ANIKET SANJAY THOMBARE 1829003WL032084 ANIKET SANJAY THOMBARE 00051 MAHB0000985 1365 1365 Processed 10/11/2023 A314230542977 ANIKET SANJAY THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
48 WARORA MH-29-003-048-002/375300
(BORGAON(SHI)) 		1829003000NRG24181020230521682 18/10/2023 ANIKET SANJAY THOMBARE 1829003WL032084 ANIKET SANJAY THOMBARE 00051 MAHB0000985 1638 1638 Processed 10/11/2023 A314230542978 ANIKET SANJAY THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
49 WARORA MH-29-003-051-001/369424
(TUMGAON) 		1829003000NRG24181020230521963 18/10/2023 Sahrikrusha 1829003WL032136 Sahrikrusha 00051 MAHB0000985 1911 1911 Processed 10/11/2023 A314230542909 SHRIKRUSHNA RAMA GAWANDE BANK OF INDIA(508505)
SubTotal 9555 9555
50 WARORA MH-29-003-025-001/368953
(EKONA) 		1829003000NRG24181020230521955 18/10/2023 JAGANNATH VITHU KHIRATKAR 1829003WL032135 JAGANNATH VITHU KHIRATKAR 00089 CBIN0284430 1911 1911 Processed 10/11/2023 A314230542954 JAGNNATH VITHOBAJI KHIRATKAR BANK OF INDIA(508505)
51 WARORA MH-29-003-037-001/367814
(CHARURKHATI) 		1829003000NRG24181020230521636 18/10/2023 SUBHASH S GAGHI 1829003WL032077 SUBHASH S GAGHI 00089 CBIN0284430 1911 1911 Processed 10/11/2023 A314230542945 GHAGI SUBHASH SHANKAR IDBI BANK(607095)
52 WARORA MH-29-003-037-001/367814
(CHARURKHATI) 		1829003000NRG24181020230521637 18/10/2023 SUBHASH S GAGHI 1829003WL032077 SUBHASH S GAGHI 00089 CBIN0284430 1911 1911 Processed 10/11/2023 A314230542946 GHAGI SUBHASH SHANKAR IDBI BANK(607095)
SubTotal 5733 5733
53 WARORA MH-29-003-045-001/368081
(MAHALGAON(KH)) 		1829003000NRG24181020230521704 18/10/2023 Balkrushan Sudhakar Jumnake 1829003WL032089 Balkrushan Sudhakar Jumnake 00114 YESB0CDC018 1911 1911 Processed 10/11/2023 A314230542924 MR BALKRUSHNA SUDHAKAR JUMNAKE STATE BANK OF INDIA(508548)
54 WARORA MH-29-003-045-001/368081
(MAHALGAON(KH)) 		1829003000NRG24181020230521705 18/10/2023 Namdev Sudakar Jumnake 1829003WL032089 Namdev Sudakar Jumnake 00114 YESB0CDC018 1911 1911 Processed 10/11/2023 A314230542923 MR NAMDEV SUDHAKAR JUMNAKE STATE BANK OF INDIA(508548)
55 WARORA MH-29-003-045-001/368575
(MAHALGAON(KH)) 		1829003000NRG24181020230521706 18/10/2023 Sachin Latari Kawale 1829003WL032089 Sachin Latari Kawale 00114 YESB0CDC018 1911 1911 Processed 10/11/2023 A314230542904 MR SACHIN LATARI KAWADE STATE BANK OF INDIA(508548)
56 WARORA MH-29-003-045-002/367894
(MAHALGAON(KH)) 		1829003000NRG24181020230521708 18/10/2023 KESHAV B CAHUDRE 1829003WL032089 KESHAV B CAHUDRE 00114 YESB0CDC018 546 546 Processed 10/11/2023 A314230542902 MR KESHAV BAPURAO CHAUDHARI STATE BANK OF INDIA(508548)
57 WARORA MH-29-003-048-001/375277
(BORGAON(SHI)) 		1829003000NRG24181020230521655 18/10/2023 SHALIK FAKARU CHAUDHARI 1829003WL032084 SHALIK FAKARU CHAUDHARI 00114 YESB0CDC018 1638 1638 Processed 10/11/2023 A314230542907 SHALIK FAKRU CAHUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
58 WARORA MH-29-003-048-002/375118
(BORGAON(SHI)) 		1829003000NRG24181020230521668 18/10/2023 Ishwar Pundlik Vaidya 1829003WL032084 Ishwar Pundlik Vaidya 00114 YESB0CDC018 1638 1638 Processed 11/11/2023 A314230542922 Mr. ISHWAR PUNDLIK VAIDYA BANK OF MAHARASHTRA(607387)
59 WARORA MH-29-003-048-002/375320
(BORGAON(SHI)) 		1829003000NRG24181020230521683 18/10/2023 CHAMPAT RAMDAS ZADE 1829003WL032084 CHAMPAT RAMDAS ZADE 00114 YESB0CDC018 1638 1638 Processed 10/11/2023 A314230542903 CHAMPAT RAMDAS ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11193 11193
60 WARORA MH-29-003-037-001/368876
(CHARURKHATI) 		1829003000NRG24181020230521640 18/10/2023 Shubhangi S Dhandre 1829003WL032077 Shubhangi S Dhandre 00114 YESB0CDC043 546 546 Processed 10/11/2023 A314230542906 MS SHUBHANGI SANTOSH DHANDRE STATE BANK OF INDIA(508548)
61 WARORA MH-29-003-045-002/368596
(MAHALGAON(KH)) 		1829003000NRG24181020230521710 18/10/2023 Anjana Chudre 1829003WL032089 Anjana Chudre 00114 YESB0CDC043 1911 1911 Processed 10/11/2023 A314230542925 ANJANABAI GANPAT CHAUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2457 2457
62 WARORA MH-29-003-025-001/370532
(EKONA) 		1829003000NRG24181020230521956 18/10/2023 Manoj Mahadev Patil 1829003WL032135 Manoj Mahadev Patil 00165 IBKL0000599 1911 1911 Processed 10/11/2023 A314230542930 MANOJ MAHADEO PATIL AIRTEL PAYMENTS BANK LIMITED(990288)
63 WARORA MH-29-003-037-001/368151
(CHARURKHATI) 		1829003000NRG24181020230521638 18/10/2023 Sukhadev mahadeo Sidam 1829003WL032077 Sukhadev mahadeo Sidam 00165 IBKL0000599 1911 1911 Processed 10/11/2023 A314230542901 SUKHADEV MAHADEO SIDAM IDBI BANK(607095)
64 WARORA MH-29-003-037-001/368151
(CHARURKHATI) 		1829003000NRG24181020230521639 18/10/2023 Sukhadev mahadeo Sidam 1829003WL032077 Sukhadev mahadeo Sidam 00165 IBKL0000599 1911 1911 Processed 10/11/2023 A314230542908 SUKHADEV MAHADEO SIDAM IDBI BANK(607095)
SubTotal 5733 5733
65 WARORA MH-29-003-061-001/364281
(SALORI) 		1829003000NRG24181020230521697 18/10/2023 Baba Tulshiram Dadmal 1829003WL032088 Baba Tulshiram Dadmal 00176 IDIB000S059 1092 1092 Processed 10/11/2023 A314230542966 BABA TULASHIRAM DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
66 WARORA MH-29-003-078-001/375162
(POHA) 		1829003000NRG24181020230521866 18/10/2023 Shankar Mahadeo Petkar 1829003WL032121 Shankar Mahadeo Petkar 00176 IDIB000S059 1365 1365 Processed 10/11/2023 A314230542900 SHANKAR MAHADEV PETKAR CANARA BANK(508532)
67 WARORA MH-29-003-078-001/375226
(POHA) 		1829003000NRG24181020230521868 18/10/2023 Ramesh Bapurao Petkar 1829003WL032121 Ramesh Bapurao Petkar 00176 IDIB000S059 1365 1365 Processed 10/11/2023 A314230542960 Mr. RAMESH BAPURAO PETKAR INDIAN BANK(607105)
68 WARORA MH-29-003-080-001/375614
(MAHALGAON(BU)) 		1829003000NRG24181020230521869 18/10/2023 Dhanashri Satish Ghume 1829003WL032122 Dhanashri Satish Ghume 00176 IDIB000S059 1092 1092 Processed 10/11/2023 A314230542971 Mrs. DHANASHRI SATISH GHUME INDIAN BANK(607105)
69 WARORA MH-29-003-080-001/375629
(MAHALGAON(BU)) 		1829003000NRG24181020230521870 18/10/2023 Kunta V Rode 1829003WL032122 Kunta V Rode 00176 IDIB000S059 819 819 Processed 10/11/2023 A314230542958 KUNTA VIKRAM RODE VIDHARBHA KOKAN GRAMIN BANK(508516)
70 WARORA MH-29-003-080-001/375737
(MAHALGAON(BU)) 		1829003000NRG24181020230521871 18/10/2023 devidas kisan pusnake 1829003WL032122 devidas kisan pusnake 00176 IDIB000S059 1092 1092 Processed 10/11/2023 A314230542961 Mr. DEVIDAS KISAN KUSNAKE INDIAN BANK(607105)
71 WARORA MH-29-003-080-001/375767
(MAHALGAON(BU)) 		1829003000NRG24181020230521872 18/10/2023 MANGALA M GAYAKWAD 1829003WL032122 MANGALA M GAYAKWAD 00176 IDIB000S059 819 819 Processed 10/11/2023 A314230542905 Mrs. Mangala Mahadeo Gaikawad INDIAN BANK(607105)
72 WARORA MH-29-003-080-001/375908
(MAHALGAON(BU)) 		1829003000NRG24181020230521874 18/10/2023 SAVITA DIPAK KUMRE 1829003WL032122 SAVITA DIPAK KUMRE 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A314230542970 Mrs. SAVITA DIPAK KUMARE INDIAN BANK(607105)
73 WARORA MH-29-003-080-001/377297
(MAHALGAON(BU)) 		1829003000NRG24181020230521877 18/10/2023 Kavita Ghansham Tonge 1829003WL032122 Kavita Ghansham Tonge 00176 IDIB000S059 819 819 Processed 10/11/2023 A314230542959 KAVITA GHANSHYAM TONGE VIDHARBHA KOKAN GRAMIN BANK(508516)
74 WARORA MH-29-003-080-001/377334
(MAHALGAON(BU)) 		1829003000NRG24181020230521879 18/10/2023 SWATI UMESH WAGHADE 1829003WL032122 SWATI UMESH WAGHADE 00176 IDIB000S059 819 819 Processed 10/11/2023 A314230542972 Mrs. SWATI UMESH WAGHADE INDIAN BANK(607105)
SubTotal 10920 10920
75 WARORA MH-29-003-036-001/378207
(EKARJUNA) 		1829003000NRG24181020230521904 18/10/2023 manisha devidas bhoyar 1829003WL032127 manisha devidas bhoyar 00177 IOBA0003698 1911 1911 Processed 11/11/2023 A314230542951 MANISHA DEVIDAS BHOYAR INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
76 WARORA MH-29-003-009-001/366152
(VANDHALI) 		1829003000NRG24181020230521850 18/10/2023 KAMLAPAKAR GANPATI NAITAM 1829003WL032119 KAMLAPAKAR GANPATI NAITAM 00354 PUNB0018010 1911 1911 Processed 10/11/2023 A314230542898 KAMLAKAR GANPATI NAITAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1911 1911
77 WARORA MH-29-003-045-002/368608
(MAHALGAON(KH)) 		1829003000NRG24181020230521712 18/10/2023 EKANATH SANTOSHRAO MANGURADKAR 1829003WL032089 EKANATH SANTOSHRAO MANGURADKAR 00415 SBIN0000382 1911 1911 Processed 10/11/2023 A314230542921 MR EKNATH SANTOSH MANGRUDKAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
78 WARORA MH-29-003-009-003/366141-A
(VANDHALI) 		1829003000NRG24181020230521855 18/10/2023 Mahendra Devrav Madavi 1829003WL032119 Mahendra Devrav Madavi 00415 SBIN0000501 1911 1911 Processed 10/11/2023 A314230542956 MR MAHENDRA DEVRAO MADAVI STATE BANK OF INDIA(508548)
79 WARORA MH-29-003-036-001/378160
(EKARJUNA) 		1829003000NRG24181020230521900 18/10/2023 SHUBHANGI V ZODE 1829003WL032127 SHUBHANGI V ZODE 00415 SBIN0000501 1911 1911 Processed 10/11/2023 A314230542935 MRS SHUBHANGI VILAS ZODE STATE BANK OF INDIA(508548)
80 WARORA MH-29-003-036-001/378184
(EKARJUNA) 		1829003000NRG24181020230521902 18/10/2023 CHAYA PANDURANG NAVGHARE 1829003WL032127 CHAYA PANDURANG NAVGHARE 00415 SBIN0000501 1911 1911 Processed 10/11/2023 A314230542952 MRS CHHAYA PANDURANG NAWGHARE STATE BANK OF INDIA(508548)
81 WARORA MH-29-003-078-001/375179
(POHA) 		1829003000NRG24181020230521867 18/10/2023 Tulsiram Shankar Dumre 1829003WL032121 Tulsiram Shankar Dumre 00415 SBIN0000501 1365 1365 Processed 10/11/2023 A314230542929 Mr. Tulshiram Shankar Dumre INDIAN BANK(607105)
SubTotal 7098 7098
82 WARORA MH-29-003-025-001/370532
(EKONA) 		1829003000NRG24181020230521957 18/10/2023 NISHA MANOJ PATIL 1829003WL032135 NISHA MANOJ PATIL 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230542944 NISHA MANOJ PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
83 WARORA MH-29-003-038-001/369564
(VADGAON) 		1829003000NRG24181020230521627 18/10/2023 VILAS L ROHANKAR 1829003WL032073 VILAS L ROHANKAR 00540 BKID0WAINGB 1365 1365 Processed 11/11/2023 A314230542949 Mr. VILAS LAHANU ROHANKAR BANK OF MAHARASHTRA(607387)
84 WARORA MH-29-003-038-001/370391
(VADGAON) 		1829003000NRG24181020230521628 18/10/2023 NIKHIL NARAYAN PENDOR 1829003WL032073 NIKHIL NARAYAN PENDOR 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230542937 NIKHIL NARAYAN PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
85 WARORA MH-29-003-045-001/368009
(MAHALGAON(KH)) 		1829003000NRG24181020230521703 18/10/2023 s p j 1829003WL032089 s p j 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230542926 SUDHAKAR PANDHARINATH JAMBHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
86 WARORA MH-29-003-045-002/367088
(MAHALGAON(KH)) 		1829003000NRG24181020230521707 18/10/2023 DILIP BAHURAV GHABE 1829003WL032089 DILIP BAHURAV GHABE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230542932 DILIP BHAURAO GAJBHE CANARA BANK(508532)
87 WARORA MH-29-003-045-002/367910
(MAHALGAON(KH)) 		1829003000NRG24181020230521709 18/10/2023 DOMAJI KAVDUJI SHENDE 1829003WL032089 DOMAJI KAVDUJI SHENDE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230542943 YASHODA DOMDEV SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
88 WARORA MH-29-003-045-002/368608
(MAHALGAON(KH)) 		1829003000NRG24181020230521711 18/10/2023 SANTOSH KHANDUJI MANGURADKAR 1829003WL032089 SANTOSH KHANDUJI MANGURADKAR 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230542942 SANTOSH KHANDUJI MANGURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 WARORA MH-29-003-045-002/368618
(MAHALGAON(KH)) 		1829003000NRG24181020230521713 18/10/2023 PRASHANT DEVARAO NANNAWARE 1829003WL032089 PRASHANT DEVARAO NANNAWARE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230542955 SHAILA PRASHANT NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
90 WARORA MH-29-003-048-001/371262
(BORGAON(SHI)) 		1829003000NRG24181020230521654 18/10/2023 WAMAN CHINDU KADSANG 1829003WL032084 WAMAN CHINDU KADSANG 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230542940 Mr. WAMAN CHINDU KULSANGE BANK OF MAHARASHTRA(607387)
91 WARORA MH-29-003-048-002/373411
(BORGAON(SHI)) 		1829003000NRG24181020230521661 18/10/2023 Sandip Kavadhu Chahudre 1829003WL032084 Sandip Kavadhu Chahudre 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230542934 SANDIP KAWADU CHOUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
92 WARORA MH-29-003-048-002/375366
(BORGAON(SHI)) 		1829003000NRG24181020230521685 18/10/2023 UMESH MOHAN KULSANGE 1829003WL032084 UMESH MOHAN KULSANGE 00540 BKID0WAINGB 273 273 Processed 10/11/2023 A314230542957 UMESH MOHAN KULSANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
93 WARORA MH-29-003-061-001/364425
(SALORI) 		1829003000NRG24181020230521699 18/10/2023 Sudhakar Mahadeo Wasake 1829003WL032088 Sudhakar Mahadeo Wasake 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230542927 SUDHAKAR MAHADEO WASAKE INDIA POST PAYMENTS BANK LIMITED(508528)
94 WARORA MH-29-003-061-001/365717
(SALORI) 		1829003000NRG24181020230521700 18/10/2023 Kawdu Lahuji Randai 1829003WL032088 Kawdu Lahuji Randai 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230542928 KAWADU LAHU RANDAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 WARORA MH-29-003-061-001/369997
(SALORI) 		1829003000NRG24181020230521701 18/10/2023 Rambhau Patru Magre 1829003WL032088 Rambhau Patru Magre 00540 BKID0WAINGB 273 273 Processed 10/11/2023 A314230542933 RAMBHAU PATRUJI MAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
96 WARORA MH-29-003-061-003/365631
(SALORI) 		1829003000NRG24181020230521702 18/10/2023 RAMBAHU K MUNDRE 1829003WL032088 RAMBAHU K MUNDRE 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230542931 RAMBHAU KAWADU MUNDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
97 WARORA MH-29-003-078-001/375090
(POHA) 		1829003000NRG24181020230521865 18/10/2023 RAMHARI KESHAV DHANEKAR 1829003WL032121 RAMHARI KESHAV DHANEKAR 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230542953 RAMHARI KESHAO DHABEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 21840 21840
98 WARORA MH-29-003-038-001/370405
(VADGAON) 		1829003000NRG24181020230521629 18/10/2023 Shravanji P Danoarkar 1829003WL032073 Shravanji P Danoarkar 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230542899 SHRAWAN PANDURANG DHANORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
Total 146601 146601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_181023APB_FTO_245005 Bank of India BKID0009607 WARORA 7917
2 WARORA MH1829003999_181023APB_FTO_245005 Bank of India BKID0009618 MADHELI 15288
3 WARORA MH1829003999_181023APB_FTO_245005 Bank of India BKID0009620 NAGRI(DIST CHANDRAPUR) 7917
4 WARORA MH1829003999_181023APB_FTO_245005 Bank of India BKID0009625 CHIKNI 5187
5 WARORA MH1829003999_181023APB_FTO_245005 Bank of Maharastra MAHB0000066 WARORA 24297
6 WARORA MH1829003999_181023APB_FTO_245005 Bank of Maharastra MAHB0000792 ANANDVAN 4368
7 WARORA MH1829003999_181023APB_FTO_245005 Bank of Maharastra MAHB0000985 TEMURDA 9555
8 WARORA MH1829003999_181023APB_FTO_245005 Central Bank Of India CBIN0284430 Warora 5733
9 WARORA MH1829003999_181023APB_FTO_245005 Distt.Central Coop.Bank YESB0CDC018 Khambada 11193
10 WARORA MH1829003999_181023APB_FTO_245005 Distt.Central Coop.Bank YESB0CDC043 Warora 2457
11 WARORA MH1829003999_181023APB_FTO_245005 IDBI BANK IBKL0000599 WARORA 5733
12 WARORA MH1829003999_181023APB_FTO_245005 Indian Bank IDIB000S059 SHEGAON 10920
13 WARORA MH1829003999_181023APB_FTO_245005 Indian Overseas Bank IOBA0003698 Warora 1911
14 WARORA MH1829003999_181023APB_FTO_245005 Punjab National Bank PUNB0018010 Warrora 1911
15 WARORA MH1829003999_181023APB_FTO_245005 State Bank of India SBIN0000382 HINGANGHAT 1911
16 WARORA MH1829003999_181023APB_FTO_245005 State Bank of India SBIN0000501 WARORA 7098
17 WARORA MH1829003999_181023APB_FTO_245005 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 15288
18 WARORA MH1829003999_181023APB_FTO_245005 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 1092
19 WARORA MH1829003999_181023APB_FTO_245005 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 5460
20 WARORA MH1829003999_181023APB_FTO_245005 India Post Payments Bank IPOS0000001 CHANDRAPUR 1365

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