Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:01:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_041223APB_FTO_300717
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)) 		1829003000NRG24041220230566030 04/12/2023 NIKESH PANDURANG SEDAME 1829003WL038275 NIKESH PANDURANG SEDAME 00048 BKID0009607 1638 1638 Processed 01/02/2024 A031240045737 MS NIKESH PANDURANG SEDAME STATE BANK OF INDIA(508548)
2 WARORA MH-29-003-020-001/372061
(YENSA) 		1829003000NRG24041220230566044 04/12/2023 Prabata G Bansod 1829003WL038277 Prabata G Bansod 00048 BKID0009607 1911 1911 Processed 01/02/2024 A031240045731 PARWATI GANPAT BANSOD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
3 WARORA MH-29-003-020-001/372754
(YENSA) 		1829003000NRG24041220230566045 04/12/2023 Vhaman L MUNESHWAR 1829003WL038277 Vhaman L MUNESHWAR 00048 BKID0009607 1911 1911 Processed 01/02/2024 A031240045732 Mr. WAMAN LAXMAN MUNESHWAR BANK OF MAHARASHTRA(607387)
4 WARORA MH-29-003-022-001/376504
(MAJARA(RAI)) 		1829003000NRG24041220230566010 04/12/2023 Avinash I Chandekar 1829003WL038273 Avinash I Chandekar 00048 BKID0009607 1638 1638 Processed 01/02/2024 A031240045767 MR AVINASH INDRABHAN CHANDEKAR STATE BANK OF INDIA(508548)
5 WARORA MH-29-003-022-001/376637
(MAJARA(RAI)) 		1829003000NRG24041220230566013 04/12/2023 Digambhar Mahahdev Thamgadge 1829003WL038273 Digambhar Mahahdev Thamgadge 00048 BKID0009607 1638 1638 Processed 01/02/2024 A031240045763 Mr. DIGAMBAR MAHADEO TAMGADGE BANK OF MAHARASHTRA(607387)
6 WARORA MH-29-003-022-001/376641
(MAJARA(RAI)) 		1829003000NRG24041220230566015 04/12/2023 AMOL NAMDEV SATPUTE 1829003WL038273 AMOL NAMDEV SATPUTE 00048 BKID0009607 1638 1638 Processed 01/02/2024 A031240045765 MR AMOL NAMDEVRAO SATPUTE STATE BANK OF INDIA(508548)
7 WARORA MH-29-003-022-001/376641
(MAJARA(RAI)) 		1829003000NRG24041220230566016 04/12/2023 UJWALA SUNIL SATAPUTE 1829003WL038273 UJWALA SUNIL SATAPUTE 00048 BKID0009607 1638 1638 Processed 01/02/2024 A031240045766 MRS UJWALA SUNIL SATAPUTE STATE BANK OF INDIA(508548)
8 WARORA MH-29-003-022-001/376731
(MAJARA(RAI)) 		1829003000NRG24041220230566017 04/12/2023 SUNIL NAMDEV SATPUTE 1829003WL038273 SUNIL NAMDEV SATPUTE 00048 BKID0009607 1638 1638 Processed 01/02/2024 A031240045764 SUNIL NAMDEORAO SATPUTE BANK OF INDIA(508505)
9 WARORA MH-29-003-022-001/376756
(MAJARA(RAI)) 		1829003000NRG24041220230565961 04/12/2023 Manisha keshav bhogekar 1829003WL038268 Manisha keshav bhogekar 00048 BKID0009607 1365 1365 Processed 01/02/2024 A031240045752 MRS MANISHA MAROTI WARAPATKAR STATE BANK OF INDIA(508548)
10 WARORA MH-29-003-060-001/364345
(BHATALA) 		1829003000NRG24041220230565975 04/12/2023 Aakash Arun Tumsare 1829003WL038270 Aakash Arun Tumsare 00048 BKID0009607 1638 1638 Processed 01/02/2024 A031240045748 AKASH ARUN TUMSARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16653 16653
11 WARORA MH-29-003-058-001/372850
(DONGARGAON(WARORA)) 		1829003000NRG24041220230566067 04/12/2023 BABA PENDOR 1829003WL038281 BABA PENDOR 00048 BKID0009618 1092 1092 Processed 01/02/2024 A031240045747 BABARAO BISEN PENDOR BANK OF INDIA(508505)
SubTotal 1092 1092
12 WARORA MH-29-003-043-002/366589
(KHAPRI) 		1829003000NRG24041220230566161 04/12/2023 Vitthal Shuryabhan Kodlse 1829003WL038294 Vitthal Shuryabhan Kodlse 00048 BKID0009625 1365 1365 Processed 01/02/2024 A031240045733 MR VITTHAL SURYABHAN KOLSE STATE BANK OF INDIA(508548)
13 WARORA MH-29-003-043-002/366589
(KHAPRI) 		1829003000NRG24041220230566162 04/12/2023 Vitthal Shuryabhan Kodlse 1829003WL038294 Vitthal Shuryabhan Kodlse 00048 BKID0009625 273 273 Processed 01/02/2024 A031240045734 MR VITTHAL SURYABHAN KOLSE STATE BANK OF INDIA(508548)
14 WARORA MH-29-003-057-001/375386
(CHIKNI) 		1829003000NRG24041220230566100 04/12/2023 Madhav Suyryabhan Gujarkar 1829003WL038286 Madhav Suyryabhan Gujarkar 00048 BKID0009625 1911 1911 Processed 01/02/2024 A031240045742 MR MADHAV SURYABHAN GUJARKAR STATE BANK OF INDIA(508548)
15 WARORA MH-29-003-057-001/375386
(CHIKNI) 		1829003000NRG24041220230566101 04/12/2023 Parwatabai Suryabhan Gujarkar 1829003WL038286 Parwatabai Suryabhan Gujarkar 00048 BKID0009625 1911 1911 Processed 01/02/2024 A031240045753 PARWATABAI SURYABHAN GUJARKAR BANK OF INDIA(508505)
16 WARORA MH-29-003-058-001/371345
(DONGARGAON(WARORA)) 		1829003000NRG24041220230566062 04/12/2023 Suresh Gulabrao Pendhor 1829003WL038281 Suresh Gulabrao Pendhor 00048 BKID0009625 819 819 Processed 01/02/2024 A031240045729 SURESH GULAB PENDOR BANK OF INDIA(508505)
17 WARORA MH-29-003-058-001/371452
(DONGARGAON(WARORA)) 		1829003000NRG24041220230566065 04/12/2023 vilas shatrughn kamatkar 1829003WL038281 vilas shatrughn kamatkar 00048 BKID0009625 273 273 Processed 01/02/2024 A031240045728 VILAS SHATRUGHNA KAMATKAR BANK OF INDIA(508505)
18 WARORA MH-29-003-058-001/371499
(DONGARGAON(WARORA)) 		1829003000NRG24041220230566066 04/12/2023 amol mahadev khode 1829003WL038281 amol mahadev khode 00048 BKID0009625 819 819 Processed 01/02/2024 A031240045738 AMOL MAHADEO KHONDE BANK OF INDIA(508505)
SubTotal 7371 7371
19 WARORA MH-29-003-022-001/376383
(MAJARA(RAI)) 		1829003000NRG24041220230565950 04/12/2023 DAMODHAR RAMAJI BAWANE 1829003WL038268 DAMODHAR RAMAJI BAWANE 00051 MAHB0000066 1365 1365 Processed 01/02/2024 A031240045717 Mr. DAMODHAR RAMAJI BAWANE BANK OF MAHARASHTRA(607387)
20 WARORA MH-29-003-027-001/363895
(MOHBALA(WARORA)) 		1829003000NRG24041220230566071 04/12/2023 Kamal Bhahurao Khode 1829003WL038283 Kamal Bhahurao Khode 00051 MAHB0000066 1365 1365 Processed 01/02/2024 A031240045730 MRS KAMAL BHAURAO KHONDE STATE BANK OF INDIA(508548)
21 WARORA MH-29-003-027-001/363957
(MOHBALA(WARORA)) 		1829003000NRG24041220230566074 04/12/2023 DEVRAO DAMDU KALE 1829003WL038283 DEVRAO DAMDU KALE 00051 MAHB0000066 1365 1365 Processed 01/02/2024 A031240045739 Mr. DEVRAV DAMDUJI KALE BANK OF MAHARASHTRA(607387)
22 WARORA MH-29-003-027-001/363972
(MOHBALA(WARORA)) 		1829003000NRG24041220230566075 04/12/2023 DEVIDAS MAHADEV KULSANGE 1829003WL038283 DEVIDAS MAHADEV KULSANGE 00051 MAHB0000066 1365 1365 Processed 01/02/2024 A031240045715 Mr. DEVIDAS MAHADEO KULSANGE BANK OF MAHARASHTRA(607387)
23 WARORA MH-29-003-027-001/364038
(MOHBALA(WARORA)) 		1829003000NRG24041220230566078 04/12/2023 Dipali Mahadev Madavi 1829003WL038283 Dipali Mahadev Madavi 00051 MAHB0000066 1638 1638 Processed 01/02/2024 A031240045754 Mrs. Dipali Mahadev Madavi BANK OF MAHARASHTRA(607387)
24 WARORA MH-29-003-027-001/364177
(MOHBALA(WARORA)) 		1829003000NRG24041220230566083 04/12/2023 NANDA ASHOK BODE 1829003WL038283 NANDA ASHOK BODE 00051 MAHB0000066 1638 1638 Processed 01/02/2024 A031240045745 Mrs. NANDA ASHOK BODE BANK OF MAHARASHTRA(607387)
25 WARORA MH-29-003-060-001/365522
(BHATALA) 		1829003000NRG24041220230565978 04/12/2023 Adesh Baba Bawane 1829003WL038270 Adesh Baba Bawane 00051 MAHB0000066 819 819 Processed 01/02/2024 A031240045744 Master ADESH BABAJI BAWANE BANK OF MAHARASHTRA(607387)
SubTotal 9555 9555
26 WARORA MH-29-003-022-001/372078
(MAJARA(RAI)) 		1829003000NRG24041220230566008 04/12/2023 PRANAY GURUDAS CHANDEKAR 1829003WL038273 PRANAY GURUDAS CHANDEKAR 00051 MAHB0000792 1638 1638 Processed 01/02/2024 A031240045761 PRANAY GURUDAS CHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 WARORA MH-29-003-022-001/372201
(MAJARA(RAI)) 		1829003000NRG24041220230566009 04/12/2023 DINESH RAMA FULZELE 1829003WL038273 DINESH RAMA FULZELE 00051 MAHB0000792 1638 1638 Processed 01/02/2024 A031240045750 DINESH RAMAJI FULZELE INDIA POST PAYMENTS BANK LIMITED(508528)
28 WARORA MH-29-003-022-001/376347
(MAJARA(RAI)) 		1829003000NRG24041220230565949 04/12/2023 ANITA ASHOK KOLE 1829003WL038268 ANITA ASHOK KOLE 00051 MAHB0000792 1365 1365 Processed 01/02/2024 A031240045707 MRS ANITA ASHOK KOLHE STATE BANK OF INDIA(508548)
29 WARORA MH-29-003-022-001/376398
(MAJARA(RAI)) 		1829003000NRG24041220230565951 04/12/2023 RAHUL BANUDAS DHOPTE 1829003WL038268 RAHUL BANUDAS DHOPTE 00051 MAHB0000792 819 819 Processed 01/02/2024 A031240045705 RAHUL BHANUDAS DHOPATE INDIA POST PAYMENTS BANK LIMITED(508528)
30 WARORA MH-29-003-022-001/376440
(MAJARA(RAI)) 		1829003000NRG24041220230565953 04/12/2023 SUVARNA PRADIP CHIKATE 1829003WL038268 SUVARNA PRADIP CHIKATE 00051 MAHB0000792 1092 1092 Processed 01/02/2024 A031240045756 Mrs. SUVARNA PRADIP CHIKATE BANK OF MAHARASHTRA(607387)
31 WARORA MH-29-003-022-001/376445
(MAJARA(RAI)) 		1829003000NRG24041220230565954 04/12/2023 Bharat Kawadu Patil 1829003WL038268 Bharat Kawadu Patil 00051 MAHB0000792 819 819 Processed 01/02/2024 A031240045698 BHARAT KAWADU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
32 WARORA MH-29-003-022-001/376504
(MAJARA(RAI)) 		1829003000NRG24041220230566011 04/12/2023 Ashish I Chanderkar 1829003WL038273 Ashish I Chanderkar 00051 MAHB0000792 1638 1638 Processed 01/02/2024 A031240045758 MR ASHISH INDRABHAN CHANDEKAR STATE BANK OF INDIA(508548)
33 WARORA MH-29-003-022-001/376577
(MAJARA(RAI)) 		1829003000NRG24041220230566012 04/12/2023 MAYA VITTHAL NARANJE 1829003WL038273 MAYA VITTHAL NARANJE 00051 MAHB0000792 1638 1638 Processed 01/02/2024 A031240045760 MAYABAI VITTHAL NARANJE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
34 WARORA MH-29-003-022-001/376608
(MAJARA(RAI)) 		1829003000NRG24041220230565956 04/12/2023 MUKINDA SONBA DHOK 1829003WL038268 MUKINDA SONBA DHOK 00051 MAHB0000792 546 546 Processed 01/02/2024 A031240045759 MUKINDA SONBA DHOKE INDIA POST PAYMENTS BANK LIMITED(508528)
35 WARORA MH-29-003-022-001/376637
(MAJARA(RAI)) 		1829003000NRG24041220230566014 04/12/2023 Rekha D Thamgadger 1829003WL038273 Rekha D Thamgadger 00051 MAHB0000792 1638 1638 Processed 01/02/2024 A031240045762 Mr. DIGAMBAR MAHADEO TAMGADGE BANK OF MAHARASHTRA(607387)
36 WARORA MH-29-003-022-001/376751
(MAJARA(RAI)) 		1829003000NRG24041220230566018 04/12/2023 Amar Giridhar Chikate 1829003WL038273 Amar Giridhar Chikate 00051 MAHB0000792 1638 1638 Processed 01/02/2024 A031240045706 Mr. AMAR GIRIDHAR CHIKATE BANK OF MAHARASHTRA(607387)
37 WARORA MH-29-003-022-001/376752
(MAJARA(RAI)) 		1829003000NRG24041220230566019 04/12/2023 Usha Suyog Dambhare 1829003WL038273 Usha Suyog Dambhare 00051 MAHB0000792 1638 1638 Processed 01/02/2024 A031240045751 USHA SUYOG DAMBHARE UNION BANK OF INDIA(508500)
38 WARORA MH-29-003-022-001/376758
(MAJARA(RAI)) 		1829003000NRG24041220230565962 04/12/2023 Anita yuvraj Gedam 1829003WL038268 Anita yuvraj Gedam 00051 MAHB0000792 1365 1365 Processed 01/02/2024 A031240045755 MRS ANITA YUWRAJ GEDAM STATE BANK OF INDIA(508548)
39 WARORA MH-29-003-022-001/376759
(MAJARA(RAI)) 		1829003000NRG24041220230565963 04/12/2023 Praju ganesh chincholkar 1829003WL038268 Praju ganesh chincholkar 00051 MAHB0000792 1092 1092 Processed 01/02/2024 A031240045757 Praju ganesh chincholkar INDUSIND BANK(607189)
40 WARORA MH-29-003-061-001/364399
(SALORI) 		1829003000NRG24041220230566001 04/12/2023 SHUBHASH B DAATE 1829003WL038272 SHUBHASH B DAATE 00051 MAHB0000792 1092 1092 Processed 01/02/2024 A031240045740 Mr. SUBHASH BAPURAO DATE BANK OF MAHARASHTRA(607387)
SubTotal 19656 19656
41 WARORA MH-29-003-019-001/375299
(BORGAON(DE)) 		1829003000NRG24041220230566028 04/12/2023 LAXSHAM P ASHUTKAR 1829003WL038275 LAXSHAM P ASHUTKAR 00051 MAHB0000985 1365 1365 Processed 01/02/2024 A031240045699 LAXMAN PARSRAM ASUTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 WARORA MH-29-003-019-002/374325
(BORGAON(DE)) 		1829003000NRG24041220230566031 04/12/2023 DHANRAJ MAROTHI NAKSHINE 1829003WL038275 DHANRAJ MAROTHI NAKSHINE 00051 MAHB0000985 819 819 Processed 01/02/2024 A031240045703 DHANRAJ MAROTI NAKSHINE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 WARORA MH-29-003-049-001/369009
(FATTAPUR) 		1829003000NRG24041220230566068 04/12/2023 Jitendra N Thakre 1829003WL038282 Jitendra N Thakre 00051 MAHB0000985 1638 1638 Processed 01/02/2024 A031240045735 JITENDRA NANAJI THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 WARORA MH-29-003-053-002/365488
(TADGAVHAN) 		1829003000NRG24041220230566047 04/12/2023 Sarvanti T Pendam 1829003WL038278 Sarvanti T Pendam 00051 MAHB0000985 1638 1638 Processed 01/02/2024 A031240045746 SARSWATI TUKARAM PENDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
45 WARORA MH-29-003-053-002/365489
(TADGAVHAN) 		1829003000NRG24041220230566048 04/12/2023 HANUMAN MAHADEV KULSANGE 1829003WL038278 HANUMAN MAHADEV KULSANGE 00051 MAHB0000985 1638 1638 Processed 01/02/2024 A031240045741 Mr. HANUMAN MAHADEO KULSANGE BANK OF MAHARASHTRA(607387)
46 WARORA MH-29-003-053-002/365489
(TADGAVHAN) 		1829003000NRG24041220230566049 04/12/2023 KAVITA HANUMAN KULSANGE 1829003WL038278 KAVITA HANUMAN KULSANGE 00051 MAHB0000985 1638 1638 Processed 01/02/2024 A031240045723 Miss. KAVITA HANUMAN KULSANGE BANK OF MAHARASHTRA(607387)
47 WARORA MH-29-003-060-001/378359
(BHATALA) 		1829003000NRG24041220230565987 04/12/2023 avinash tanthuji jadhav 1829003WL038270 avinash tanthuji jadhav 00051 MAHB0000985 1638 1638 Processed 01/02/2024 A031240045743 AVINASH TANT JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 10374 10374
48 WARORA MH-29-003-027-001/364029
(MOHBALA(WARORA)) 		1829003000NRG24041220230566077 04/12/2023 Suman T Aatram 1829003WL038283 Suman T Aatram 00089 CBIN0284430 1638 1638 Processed 01/02/2024 A031240045722 Mrs. SUMAN TULSIRAM ATRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
49 WARORA MH-29-003-040-001/368882
(KHAMBADA (Warora)) 		1829003000NRG24041220230566054 04/12/2023 GANESH PRABHAKAR KADUKAR 1829003WL038279 GANESH PRABHAKAR KADUKAR 00114 YESB0CDC018 273 273 Processed 01/02/2024 A031240045704 GANESH PRABHAKAR KADUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 273 273
50 WARORA MH-29-003-061-001/366315
(SALORI) 		1829003000NRG24041220230566005 04/12/2023 RAMKISHAN MADHAV RANDHAI 1829003WL038272 RAMKISHAN MADHAV RANDHAI 00114 YESB0CDC038 819 819 Processed 01/02/2024 A031240045697 RAMKISAN MADHAV RANDHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 819 819
51 WARORA MH-29-003-027-001/363900
(MOHBALA(WARORA)) 		1829003000NRG24041220230566072 04/12/2023 PRABATABAI DEVRAO KUTHE 1829003WL038283 PRABATABAI DEVRAO KUTHE 00114 YESB0CDC043 1365 1365 Processed 01/02/2024 A031240045694 MRS PARVATIBAI DEVRAO KUTHE STATE BANK OF INDIA(508548)
52 WARORA MH-29-003-027-001/364100
(MOHBALA(WARORA)) 		1829003000NRG24041220230566079 04/12/2023 Sushama Amol Jivtode 1829003WL038283 Sushama Amol Jivtode 00114 YESB0CDC043 1365 1365 Processed 01/02/2024 A031240045695 SUSHMA AMOL JIWTODE UNION BANK OF INDIA(508500)
53 WARORA MH-29-003-027-001/364124
(MOHBALA(WARORA)) 		1829003000NRG24041220230566080 04/12/2023 LAXMI RAMDAS BOTHALE 1829003WL038283 LAXMI RAMDAS BOTHALE 00114 YESB0CDC043 1638 1638 Processed 01/02/2024 A031240045696 LAXMI RAMDAS BOTHALE UNION BANK OF INDIA(508500)
SubTotal 4368 4368
54 WARORA MH-29-003-022-001/376476
(MAJARA(RAI)) 		1829003000NRG24041220230565955 04/12/2023 MADHUKAR BAPURAV RAMTEKE 1829003WL038268 MADHUKAR BAPURAV RAMTEKE 00114 YESB0CDC057 1365 1365 Processed 01/02/2024 A031240045702 RAMTEKE MADHUKAR BAPURAOANDSUBHASH M YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1365 1365
55 WARORA MH-29-003-043-002/366568
(KHAPRI) 		1829003000NRG24041220230566159 04/12/2023 kawadu vitthal pal 1829003WL038294 kawadu vitthal pal 00114 YESB0CDC058 273 273 Processed 01/02/2024 A031240045700 KAVDU VITTHAL PAL IDBI BANK(607095)
56 WARORA MH-29-003-043-002/366568
(KHAPRI) 		1829003000NRG24041220230566160 04/12/2023 kawadu vitthal pal 1829003WL038294 kawadu vitthal pal 00114 YESB0CDC058 1365 1365 Processed 01/02/2024 A031240045701 KAVDU VITTHAL PAL IDBI BANK(607095)
SubTotal 1638 1638
57 WARORA MH-29-003-061-001/364281
(SALORI) 		1829003000NRG24041220230566000 04/12/2023 Baba Tulshiram Dadmal 1829003WL038272 Baba Tulshiram Dadmal 00176 IDIB000S059 1092 1092 Processed 01/02/2024 A031240045736 BABA TULASHIRAM DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1092 1092
58 WARORA MH-29-003-022-001/376440
(MAJARA(RAI)) 		1829003000NRG24041220230565952 04/12/2023 SUNANDA PRAVIN CHIKATE 1829003WL038268 SUNANDA PRAVIN CHIKATE 00415 SBIN0000501 1365 1365 Processed 01/02/2024 A031240045727 Mrs. SUNANDA PRAVIN CHIKATE BANK OF MAHARASHTRA(607387)
59 WARORA MH-29-003-022-001/376720
(MAJARA(RAI)) 		1829003000NRG24041220230565957 04/12/2023 SAGAR ISHWAR KURJEKAR 1829003WL038268 SAGAR ISHWAR KURJEKAR 00415 SBIN0000501 273 273 Processed 01/02/2024 A031240045719 MS SAGAR ISHWAR KURJEKAR STATE BANK OF INDIA(508548)
60 WARORA MH-29-003-027-001/364142
(MOHBALA(WARORA)) 		1829003000NRG24041220230566082 04/12/2023 GITA GANESH PIMLASHENDE 1829003WL038283 GITA GANESH PIMLASHENDE 00415 SBIN0000501 1638 1638 Processed 01/02/2024 A031240045725 MRS GEETA GANESH PIMPALSHENDE STATE BANK OF INDIA(508548)
61 WARORA MH-29-003-058-001/371334
(DONGARGAON(WARORA)) 		1829003000NRG24041220230566061 04/12/2023 PANDURANG SHANKAR PARKHI 1829003WL038281 PANDURANG SHANKAR PARKHI 00415 SBIN0000501 819 819 Processed 01/02/2024 A031240045713 PANDURANG SHANKAR PARKHI BANK OF INDIA(508505)
62 WARORA MH-29-003-060-001/365505
(BHATALA) 		1829003000NRG24041220230565977 04/12/2023 Shankar Pandurang Kshirsagar 1829003WL038270 Shankar Pandurang Kshirsagar 00415 SBIN0000501 819 819 Processed 01/02/2024 A031240045716 MR SHANKAR PANDURANG KSHIRSAGAR STATE BANK OF INDIA(508548)
63 WARORA MH-29-003-060-001/378500
(BHATALA) 		1829003000NRG24041220230565991 04/12/2023 Mangesh Arun Tumsare 1829003WL038270 Mangesh Arun Tumsare 00415 SBIN0000501 1092 1092 Processed 01/02/2024 A031240045726 MANGESH ARUN TUMSARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6006 6006
64 WARORA MH-29-003-058-001/371358
(DONGARGAON(WARORA)) 		1829003000NRG24041220230566063 04/12/2023 PRASHANT ASHOK GHOSARE 1829003WL038281 PRASHANT ASHOK GHOSARE 00415 SBIN0020373 273 273 Processed 01/02/2024 A031240045724 PRASHANT ASHOK GHOSARE IDBI BANK(607095)
SubTotal 273 273
65 WARORA MH-29-003-027-001/364180
(MOHBALA(WARORA)) 		1829003000NRG24041220230566084 04/12/2023 Priyanka Sachin Kinnake 1829003WL038283 Priyanka Sachin Kinnake 00468 UBIN0825735 1638 1638 Processed 01/02/2024 A031240045721 PRIYANKA SACHIN KINNAKE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
66 WARORA MH-29-003-040-001/369792
(KHAMBADA (Warora)) 		1829003000NRG24041220230566056 04/12/2023 Lata Marotii Date 1829003WL038279 Lata Marotii Date 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240045714 LATA MAROTI DATE INDIA POST PAYMENTS BANK LIMITED(508528)
67 WARORA MH-29-003-060-001/378499
(BHATALA) 		1829003000NRG24041220230565990 04/12/2023 Chetan Diwakar Tumsare 1829003WL038270 Chetan Diwakar Tumsare 00540 BKID0WAINGB 1092 1092 Processed 01/02/2024 A031240045749 CHETAN DIWAKAR TUMSARE INDIA POST PAYMENTS BANK LIMITED(508528)
68 WARORA MH-29-003-061-001/353448
(SALORI) 		1829003000NRG24041220230565998 04/12/2023 Ashok Sadu Gharat 1829003WL038272 Ashok Sadu Gharat 00540 BKID0WAINGB 1092 1092 Processed 01/02/2024 A031240045712 Mr. GHARAT ASHOK SADU BANK OF MAHARASHTRA(607387)
69 WARORA MH-29-003-061-001/364213
(SALORI) 		1829003000NRG24041220230565999 04/12/2023 Sainath Godubai Chavdhari 1829003WL038272 Sainath Godubai Chavdhari 00540 BKID0WAINGB 1092 1092 Processed 01/02/2024 A031240045720 SAIBABA DAMADU CHAUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
70 WARORA MH-29-003-061-001/364425
(SALORI) 		1829003000NRG24041220230566002 04/12/2023 Sudhakar Mahadeo Wasake 1829003WL038272 Sudhakar Mahadeo Wasake 00540 BKID0WAINGB 1092 1092 Processed 01/02/2024 A031240045708 SUDHAKAR MAHADEO WASAKE INDIA POST PAYMENTS BANK LIMITED(508528)
71 WARORA MH-29-003-061-001/365583
(SALORI) 		1829003000NRG24041220230566003 04/12/2023 ashok bapurav date 1829003WL038272 ashok bapurav date 00540 BKID0WAINGB 819 819 Processed 01/02/2024 A031240045718 ASHOK BAPURAO DATE VIDHARBHA KOKAN GRAMIN BANK(508516)
72 WARORA MH-29-003-061-001/365717
(SALORI) 		1829003000NRG24041220230566004 04/12/2023 Kawdu Lahuji Randai 1829003WL038272 Kawdu Lahuji Randai 00540 BKID0WAINGB 1092 1092 Processed 01/02/2024 A031240045709 KAWADU LAHU RANDAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 WARORA MH-29-003-061-001/369997
(SALORI) 		1829003000NRG24041220230566006 04/12/2023 Rambhau Patru Magre 1829003WL038272 Rambhau Patru Magre 00540 BKID0WAINGB 1092 1092 Processed 01/02/2024 A031240045711 RAMBHAU PATRUJI MAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
74 WARORA MH-29-003-061-003/365631
(SALORI) 		1829003000NRG24041220230566007 04/12/2023 RAMBAHU K MUNDRE 1829003WL038272 RAMBAHU K MUNDRE 00540 BKID0WAINGB 819 819 Processed 01/02/2024 A031240045710 RAMBHAU KAWADU MUNDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9828 9828
75 WARORA MH-29-003-060-001/365700
(BHATALA) 		1829003000NRG24041220230565981 04/12/2023 Madhukar Mahadeo Sonune 1829003WL038270 Madhukar Mahadeo Sonune 00691 IPOS0000001 819 819 Processed 01/02/2024 A031240045693 MADHUKAR MAHADEV SONUNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 819 819
Total 94458 94458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_041223APB_FTO_300717 Bank of India BKID0009607 WARORA 16653
2 WARORA MH1829003999_041223APB_FTO_300717 Bank of India BKID0009618 MADHELI 1092
3 WARORA MH1829003999_041223APB_FTO_300717 Bank of India BKID0009625 CHIKNI 7371
4 WARORA MH1829003999_041223APB_FTO_300717 Bank of Maharastra MAHB0000066 WARORA 9555
5 WARORA MH1829003999_041223APB_FTO_300717 Bank of Maharastra MAHB0000792 ANANDVAN 19656
6 WARORA MH1829003999_041223APB_FTO_300717 Bank of Maharastra MAHB0000985 TEMURDA 10374
7 WARORA MH1829003999_041223APB_FTO_300717 Central Bank Of India CBIN0284430 Warora 1638
8 WARORA MH1829003999_041223APB_FTO_300717 Distt.Central Coop.Bank YESB0CDC018 Khambada 273
9 WARORA MH1829003999_041223APB_FTO_300717 Distt.Central Coop.Bank YESB0CDC038 SHEGAON 819
10 WARORA MH1829003999_041223APB_FTO_300717 Distt.Central Coop.Bank YESB0CDC043 Warora 4368
11 WARORA MH1829003999_041223APB_FTO_300717 Distt.Central Coop.Bank YESB0CDC057 CITY WARORA 1365
12 WARORA MH1829003999_041223APB_FTO_300717 Distt.Central Coop.Bank YESB0CDC058 Dongargaon R. 1638
13 WARORA MH1829003999_041223APB_FTO_300717 Indian Bank IDIB000S059 SHEGAON 1092
14 WARORA MH1829003999_041223APB_FTO_300717 State Bank of India SBIN0000501 WARORA 6006
15 WARORA MH1829003999_041223APB_FTO_300717 State Bank of India SBIN0020373 PATRI ADB 273
16 WARORA MH1829003999_041223APB_FTO_300717 Union Bank of India UBIN0825735 WARORA 1638
17 WARORA MH1829003999_041223APB_FTO_300717 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 1638
18 WARORA MH1829003999_041223APB_FTO_300717 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 8190
19 WARORA MH1829003999_041223APB_FTO_300717 India Post Payments Bank IPOS0000001 CHANDRAPUR 819

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