Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:32:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_230823APB_FTO_172971
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-29-003-012-001/364268
(MANDHELI) 		1829003000NRG24230820230459529 23/08/2023 SWEETY ARUN WALKE 1829003WL023690 SWEETY ARUN WALKE 00048 BKID0009607 1911 1911 Processed 15/09/2023 A258230105738 SWEETY ARUN WALKE BANK OF INDIA(508505)
2 WARORA MH-29-003-054-003/377330
(PACHGAON(THA)) 		1829003000NRG24230820230459557 23/08/2023 DURYODHAN DEVRAO WANDHARE 1829003WL023694 DURYODHAN DEVRAO WANDHARE 00048 BKID0009607 1911 1911 Processed 15/09/2023 A258230105734 DURYODHAN DEVRAO WANDHARE BANK OF INDIA(508505)
SubTotal 3822 3822
3 WARORA MH-29-003-012-001/363147
(MANDHELI) 		1829003000NRG24230820230459519 23/08/2023 Ramesh Vadfale 1829003WL023690 Ramesh Vadfale 00048 BKID0009618 1911 1911 Processed 15/09/2023 A258230105669 RAMESH MAHADEO WADAFALE INDIA POST PAYMENTS BANK LIMITED(508528)
4 WARORA MH-29-003-012-001/363151
(MANDHELI) 		1829003000NRG24230820230459520 23/08/2023 Amol Gopichand Nagrale 1829003WL023690 Amol Gopichand Nagrale 00048 BKID0009618 1911 1911 Processed 15/09/2023 A258230105746 AMOL GOPICHAND NAGRALE BANK OF INDIA(508505)
5 WARORA MH-29-003-012-001/363179
(MANDHELI) 		1829003000NRG24230820230459530 23/08/2023 Dilip Doma Ekare 1829003WL023691 Dilip Doma Ekare 00048 BKID0009618 1911 1911 Processed 15/09/2023 A258230105723 MR DILIP DOMAJI EKARE STATE BANK OF INDIA(508548)
6 WARORA MH-29-003-012-001/363344
(MANDHELI) 		1829003000NRG24230820230459538 23/08/2023 RAJU DINKAR DHAIT 1829003WL023692 RAJU DINKAR DHAIT 00048 BKID0009618 1911 1911 Processed 15/09/2023 A258230105730 RAJU DINKARRAO DHAIT BANK OF INDIA(508505)
7 WARORA MH-29-003-012-001/363583
(MANDHELI) 		1829003000NRG24230820230459521 23/08/2023 NIKESH GURUDEV WALKHE 1829003WL023690 NIKESH GURUDEV WALKHE 00048 BKID0009618 1911 1911 Processed 15/09/2023 A258230105721 NIKESH GURUDEO WALKE BANK OF INDIA(508505)
8 WARORA MH-29-003-012-001/364033
(MANDHELI) 		1829003000NRG24230820230459532 23/08/2023 Vrushali Dhnyaneshwar Jamunkar 1829003WL023691 Vrushali Dhnyaneshwar Jamunkar 00048 BKID0009618 1911 1911 Processed 15/09/2023 A258230105724 MRS RUSHALI DNYANESHWAR JAMUNKAR STATE BANK OF INDIA(508548)
9 WARORA MH-29-003-012-001/364048
(MANDHELI) 		1829003000NRG24230820230459523 23/08/2023 surekha shankar karlekar 1829003WL023690 surekha shankar karlekar 00048 BKID0009618 1911 1911 Processed 15/09/2023 A258230105743 SUREKHA SHANKAR KARLEKAR BANK OF INDIA(508505)
10 WARORA MH-29-003-012-001/364074
(MANDHELI) 		1829003000NRG24230820230459533 23/08/2023 MANOHAR MAHADEV UIKE 1829003WL023691 MANOHAR MAHADEV UIKE 00048 BKID0009618 819 819 Processed 15/09/2023 A258230105745 MANOHAR MAHADEO UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
11 WARORA MH-29-003-012-001/364084
(MANDHELI) 		1829003000NRG24230820230459534 23/08/2023 DASHARATH SOMA YEDME 1829003WL023691 DASHARATH SOMA YEDME 00048 BKID0009618 819 819 Rejected 15/09/2023 A258230105744 A/c Blocked or Frozen
12 WARORA MH-29-003-012-001/364175
(MANDHELI) 		1829003000NRG24230820230459524 23/08/2023 PRAMOD B NAHUKARKAR 1829003WL023690 PRAMOD B NAHUKARKAR 00048 BKID0009618 1911 1911 Processed 15/09/2023 A258230105741 PRAMOD BAPURAOJI NAUKARKAR BANK OF INDIA(508505)
13 WARORA MH-29-003-012-001/364264
(MANDHELI) 		1829003000NRG24230820230459526 23/08/2023 DASHRATH WATUJI TUMANE 1829003WL023690 DASHRATH WATUJI TUMANE 00048 BKID0009618 1911 1911 Processed 15/09/2023 A258230105739 DASHRATH WATU TUMANE BANK OF INDIA(508505)
14 WARORA MH-29-003-012-001/364264
(MANDHELI) 		1829003000NRG24230820230459527 23/08/2023 SUNITA DASHRATH TUMANE 1829003WL023690 SUNITA DASHRATH TUMANE 00048 BKID0009618 1911 1911 Processed 15/09/2023 A258230105747 SUNITA DASHRATH TUMANE BANK OF INDIA(508505)
15 WARORA MH-29-003-012-001/364264
(MANDHELI) 		1829003000NRG24230820230459528 23/08/2023 SURAJ DASHARTHJI TUMANE 1829003WL023690 SURAJ DASHARTHJI TUMANE 00048 BKID0009618 1911 1911 Processed 15/09/2023 A258230105742 SURAJ DASHRATH TUMANE BANK OF INDIA(508505)
16 WARORA MH-29-003-012-001/364269
(MANDHELI) 		1829003000NRG24230820230459541 23/08/2023 CHHAYA MADHUKAR TADAS 1829003WL023692 CHHAYA MADHUKAR TADAS 00048 BKID0009618 546 546 Processed 15/09/2023 A258230105740 CHAYA MADHUKAR TADAS THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 23205 23205
17 WARORA MH-29-003-001-001/370973
(NAGRI) 		1829003000NRG24230820230459542 23/08/2023 Sunanda Shamrav Ade 1829003WL023693 Sunanda Shamrav Ade 00048 BKID0009620 1911 1911 Processed 15/09/2023 A258230105732 SUNANDA SHYAMRAO ADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
18 WARORA MH-29-003-021-001/363959
(CHINORA) 		1829003000NRG24230820230459339 23/08/2023 SADHANA VIJAY AWARI 1829003WL023670 SADHANA VIJAY AWARI 00051 MAHB0000066 1092 1092 Processed 15/09/2023 A258230105717 Mrs. SADHANA VIJAY AWARI BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
19 WARORA MH-29-003-021-001/363547
(CHINORA) 		1829003000NRG24230820230459326 23/08/2023 GEETA RAMANAND ZADE 1829003WL023670 GEETA RAMANAND ZADE 00051 MAHB0000792 1092 1092 Processed 15/09/2023 A258230105698 Mrs. GEETA RAMANAND ZADE BANK OF MAHARASHTRA(607387)
20 WARORA MH-29-003-021-001/363554
(CHINORA) 		1829003000NRG24230820230459327 23/08/2023 SEEMA SAMBAJI WAKANOR 1829003WL023670 SEEMA SAMBAJI WAKANOR 00051 MAHB0000792 1092 1092 Processed 15/09/2023 A258230105737 Mrs. SEEMA SAMBHAJI WAKNOR BANK OF MAHARASHTRA(607387)
21 WARORA MH-29-003-021-001/363584
(CHINORA) 		1829003000NRG24230820230459329 23/08/2023 KIRAN ASHOK GAYAKAWAD 1829003WL023670 KIRAN ASHOK GAYAKAWAD 00051 MAHB0000792 1092 1092 Processed 15/09/2023 A258230105685 Mrs. KIRAN ASHOK GAYAKAWAD BANK OF MAHARASHTRA(607387)
22 WARORA MH-29-003-021-001/363781
(CHINORA) 		1829003000NRG24230820230459331 23/08/2023 Usha Delip Uhike 1829003WL023670 Usha Delip Uhike 00051 MAHB0000792 819 819 Processed 15/09/2023 A258230105693 Mrs. USHA DILIP UIKE BANK OF MAHARASHTRA(607387)
23 WARORA MH-29-003-021-001/363875
(CHINORA) 		1829003000NRG24230820230459333 23/08/2023 SUREKHA VIJAY TONGE 1829003WL023670 SUREKHA VIJAY TONGE 00051 MAHB0000792 1092 1092 Processed 15/09/2023 A258230105727 MS SUREKHA VIJAY TONGE STATE BANK OF INDIA(508548)
24 WARORA MH-29-003-021-001/363914
(CHINORA) 		1829003000NRG24230820230459334 23/08/2023 SHANTA SHANKAR KUCHANKAR 1829003WL023670 SHANTA SHANKAR KUCHANKAR 00051 MAHB0000792 819 819 Processed 15/09/2023 A258230105704 Mrs. SHANTA SHANKAR KUCHANKAR BANK OF MAHARASHTRA(607387)
25 WARORA MH-29-003-021-001/363940
(CHINORA) 		1829003000NRG24230820230459360 23/08/2023 ARUN GANPAT NANNAWARE 1829003WL023674 ARUN GANPAT NANNAWARE 00051 MAHB0000792 1911 1911 Processed 15/09/2023 A258230105705 Mr. ARUN GANPAT NANNAWARE BANK OF MAHARASHTRA(607387)
26 WARORA MH-29-003-021-001/363956
(CHINORA) 		1829003000NRG24230820230459337 23/08/2023 PRATIBHA HANUMAN BHUSARI 1829003WL023670 PRATIBHA HANUMAN BHUSARI 00051 MAHB0000792 1092 1092 Processed 15/09/2023 A258230105671 Miss. PRATIMA HANUMAN BHUSARI BANK OF MAHARASHTRA(607387)
SubTotal 9009 9009
27 WARORA MH-29-003-040-001/368814
(KHAMBADA (Warora)) 		1829003000NRG24230820230459354 23/08/2023 KAMAL ASHOK ATRM 1829003WL023673 KAMAL ASHOK ATRM 00051 MAHB0000985 1638 1638 Processed 15/09/2023 A258230105702 Mrs. Kamal Ashok Atram BANK OF MAHARASHTRA(607387)
28 WARORA MH-29-003-042-001/369287
(KOSARSAR) 		1829003000NRG24230820230459480 23/08/2023 PANDURANG KAWADUJI KAMTKAR 1829003WL023686 PANDURANG KAWADUJI KAMTKAR 00051 MAHB0000985 1911 1911 Processed 15/09/2023 A258230105718 Mr. Pandurang Kawaduji Kamtkar BANK OF MAHARASHTRA(607387)
29 WARORA MH-29-003-054-001/373723
(PACHGAON(THA)) 		1829003000NRG24230820230459550 23/08/2023 PRABHAKAR PUNDALIK JIVTODE 1829003WL023694 PRABHAKAR PUNDALIK JIVTODE 00051 MAHB0000985 1911 1911 Processed 15/09/2023 A258230105714 PRABHAKAR PUNDALIK JIVTODE INDIA POST PAYMENTS BANK LIMITED(508528)
30 WARORA MH-29-003-054-001/374046
(PACHGAON(THA)) 		1829003000NRG24230820230459552 23/08/2023 MAROTI TUKARAM NYAHARE 1829003WL023694 MAROTI TUKARAM NYAHARE 00051 MAHB0000985 1911 1911 Processed 15/09/2023 A258230105715 MAROTI TUKARAM NYAHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
31 WARORA MH-29-003-054-001/374350
(PACHGAON(THA)) 		1829003000NRG24230820230459554 23/08/2023 Bhaskar Mahadeo Barde 1829003WL023694 Bhaskar Mahadeo Barde 00051 MAHB0000985 1638 1638 Processed 15/09/2023 A258230105733 Mr. BHASKAR MAHADEO BARDE BANK OF MAHARASHTRA(607387)
32 WARORA MH-29-003-054-001/374355
(PACHGAON(THA)) 		1829003000NRG24230820230459555 23/08/2023 SHANKAR M BARDE 1829003WL023694 SHANKAR M BARDE 00051 MAHB0000985 1365 1365 Processed 15/09/2023 A258230105719 Mr. SHANKAR MAHADEO BARDE BANK OF MAHARASHTRA(607387)
SubTotal 10374 10374
33 WARORA MH-29-003-054-001/373868
(PACHGAON(THA)) 		1829003000NRG24230820230459551 23/08/2023 Vachala Vasant Zade 1829003WL023694 Vachala Vasant Zade 00114 YESB0CDC041 1365 1365 Processed 15/09/2023 A258230105668 VACHALA VASANT ZADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1365 1365
34 WARORA MH-29-003-021-001/363576
(CHINORA) 		1829003000NRG24230820230459328 23/08/2023 Vina Sudhakar Galfade 1829003WL023670 Vina Sudhakar Galfade 00114 YESB0CDC047 1092 1092 Processed 15/09/2023 A258230105670 VINA SUDHAKAR GALFADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
35 WARORA MH-29-003-021-001/363929
(CHINORA) 		1829003000NRG24230820230459335 23/08/2023 UJWALA SHANKAR DASMER 1829003WL023670 UJWALA SHANKAR DASMER 00114 YESB0CDC047 1092 1092 Processed 15/09/2023 A258230105666 UJAWALA SHANKAR DASMER THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 2184 2184
36 WARORA MH-29-003-079-001/375520
(MESA) 		1829003000NRG24230820230459486 23/08/2023 Haribahu Govinda Khatik 1829003WL023687 Haribahu Govinda Khatik 00176 IDIB000S059 1365 1365 Processed 15/09/2023 A258230105710 Mr. HARIBHAU GOVINDA KHATIK INDIAN BANK(607105)
37 WARORA MH-29-003-079-001/375644
(MESA) 		1829003000NRG24230820230459490 23/08/2023 WASANTA KISNA MUGLE 1829003WL023687 WASANTA KISNA MUGLE 00176 IDIB000S059 546 546 Processed 15/09/2023 A258230105703 Mr. VASANTA KISAN MUNGALE INDIAN BANK(607105)
38 WARORA MH-29-003-079-001/375687
(MESA) 		1829003000NRG24230820230459491 23/08/2023 Y.M.Madavi 1829003WL023687 Y.M.Madavi 00176 IDIB000S059 1092 1092 Processed 15/09/2023 A258230105663 YASHVANT MAROTI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
39 WARORA MH-29-003-079-001/377720
(MESA) 		1829003000NRG24230820230459494 23/08/2023 SHAHIKALA DHANRAJ MADAVI 1829003WL023687 SHAHIKALA DHANRAJ MADAVI 00176 IDIB000S059 819 819 Processed 15/09/2023 A258230105664 SHASHIKALA DHANRAJ MADAVI INDUSIND BANK(607189)
40 WARORA MH-29-003-080-001/375614
(MAHALGAON(BU)) 		1829003000NRG24230820230459495 23/08/2023 Dhanashri Satish Ghume 1829003WL023688 Dhanashri Satish Ghume 00176 IDIB000S059 1638 1638 Processed 15/09/2023 A258230105726 Mrs. DHANASHRI SATISH GHUME INDIAN BANK(607105)
41 WARORA MH-29-003-080-001/375629
(MAHALGAON(BU)) 		1829003000NRG24230820230459496 23/08/2023 Kunta V Rode 1829003WL023688 Kunta V Rode 00176 IDIB000S059 1638 1638 Processed 15/09/2023 A258230105690 KUNTA VIKRAM RODE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 WARORA MH-29-003-080-001/375737
(MAHALGAON(BU)) 		1829003000NRG24230820230459497 23/08/2023 devidas kisan pusnake 1829003WL023688 devidas kisan pusnake 00176 IDIB000S059 1365 1365 Processed 15/09/2023 A258230105722 Mr. DEVIDAS KISAN KUSNAKE INDIAN BANK(607105)
43 WARORA MH-29-003-080-001/375767
(MAHALGAON(BU)) 		1829003000NRG24230820230459498 23/08/2023 MANGALA M GAYAKWAD 1829003WL023688 MANGALA M GAYAKWAD 00176 IDIB000S059 1638 1638 Processed 15/09/2023 A258230105667 Mrs. Mangala Mahadeo Gaikawad INDIAN BANK(607105)
44 WARORA MH-29-003-080-001/375774
(MAHALGAON(BU)) 		1829003000NRG24230820230459499 23/08/2023 Premila Ramdas Gayakwad 1829003WL023688 Premila Ramdas Gayakwad 00176 IDIB000S059 1638 1638 Processed 15/09/2023 A258230105662 Mrs. PREMILA RANDAS GIKAWAD INDIAN BANK(607105)
45 WARORA MH-29-003-080-001/375908
(MAHALGAON(BU)) 		1829003000NRG24230820230459501 23/08/2023 SAVITA DIPAK KUMRE 1829003WL023688 SAVITA DIPAK KUMRE 00176 IDIB000S059 1638 1638 Processed 15/09/2023 A258230105725 Mrs. SAVITA DIPAK KUMARE INDIAN BANK(607105)
46 WARORA MH-29-003-080-001/375920
(MAHALGAON(BU)) 		1829003000NRG24230820230459502 23/08/2023 P.N.Vaidya 1829003WL023688 P.N.Vaidya 00176 IDIB000S059 1365 1365 Processed 15/09/2023 A258230105665 Mrs. VISHAKHA PRAKASH VAIDYA INDIAN BANK(607105)
47 WARORA MH-29-003-080-001/377297
(MAHALGAON(BU)) 		1829003000NRG24230820230459504 23/08/2023 Kavita Ghansham Tonge 1829003WL023688 Kavita Ghansham Tonge 00176 IDIB000S059 1638 1638 Processed 15/09/2023 A258230105694 KAVITA GHANSHYAM TONGE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 WARORA MH-29-003-080-001/377303
(MAHALGAON(BU)) 		1829003000NRG24230820230459505 23/08/2023 KUMUD SANJAY PUSNAKE 1829003WL023688 KUMUD SANJAY PUSNAKE 00176 IDIB000S059 546 546 Processed 15/09/2023 A258230105729 Mrs. Kumud Sanjay Pusnake INDIAN BANK(607105)
49 WARORA MH-29-003-080-001/377306
(MAHALGAON(BU)) 		1829003000NRG24230820230459506 23/08/2023 ASHABAI JASWNT PUSNAKR 1829003WL023688 ASHABAI JASWNT PUSNAKR 00176 IDIB000S059 546 546 Processed 15/09/2023 A258230105706 Mrs. ASHA JASWANT PUSNAKE INDIAN BANK(607105)
50 WARORA MH-29-003-080-001/377334
(MAHALGAON(BU)) 		1829003000NRG24230820230459507 23/08/2023 SWATI UMESH WAGHADE 1829003WL023688 SWATI UMESH WAGHADE 00176 IDIB000S059 1638 1638 Processed 15/09/2023 A258230105728 Mrs. SWATI UMESH WAGHADE INDIAN BANK(607105)
51 WARORA MH-29-003-080-001/377337
(MAHALGAON(BU)) 		1829003000NRG24230820230459508 23/08/2023 RIMA RUPESH WAGHADE 1829003WL023688 RIMA RUPESH WAGHADE 00176 IDIB000S059 1638 1638 Processed 15/09/2023 A258230105731 Mrs. RIMA RUPESH WAGHADE INDIAN BANK(607105)
52 WARORA MH-29-003-082-001/376258
(SHEGAON(BU)) 		1829003000NRG24230820230459510 23/08/2023 SANGEETA KESHAV SONULE 1829003WL023689 SANGEETA KESHAV SONULE 00176 IDIB000S059 1365 1365 Processed 15/09/2023 A258230105672 Mrs. Sangita Keshav Sonune INDIAN BANK(607105)
53 WARORA MH-29-003-082-001/376342
(SHEGAON(BU)) 		1829003000NRG24230820230459512 23/08/2023 Archana Gajanan Talvekar 1829003WL023689 Archana Gajanan Talvekar 00176 IDIB000S059 1092 1092 Processed 15/09/2023 A258230105736 Mrs. ARCHANA GAJANAN TALVEKAR INDIAN BANK(607105)
54 WARORA MH-29-003-082-001/376345
(SHEGAON(BU)) 		1829003000NRG24230820230459513 23/08/2023 Manda Shankar Vaidya 1829003WL023689 Manda Shankar Vaidya 00176 IDIB000S059 1638 1638 Processed 15/09/2023 A258230105661 Mrs. Manda Shnkar Vaidya INDIAN BANK(607105)
55 WARORA MH-29-003-082-001/376357
(SHEGAON(BU)) 		1829003000NRG24230820230459514 23/08/2023 Kamutai Shrihari Wankhede 1829003WL023689 Kamutai Shrihari Wankhede 00176 IDIB000S059 546 546 Processed 15/09/2023 A258230105691 Mrs. KAMUTAI SHRIHARI WANKHEDE INDIAN BANK(607105)
56 WARORA MH-29-003-082-001/376723
(SHEGAON(BU)) 		1829003000NRG24230820230459515 23/08/2023 vachhala vishwanath kamdi 1829003WL023689 vachhala vishwanath kamdi 00176 IDIB000S059 1365 1365 Processed 15/09/2023 A258230105720 Mr. VISHVANATH PARSHUNATH KAMDE INDIAN BANK(607105)
57 WARORA MH-29-003-082-001/376772
(SHEGAON(BU)) 		1829003000NRG24230820230459516 23/08/2023 MANDA SURESH POHINKAR 1829003WL023689 MANDA SURESH POHINKAR 00176 IDIB000S059 1638 1638 Processed 15/09/2023 A258230105735 Mrs. MANDA SURESH POINKAR INDIAN BANK(607105)
58 WARORA MH-29-003-082-001/376920
(SHEGAON(BU)) 		1829003000NRG24230820230459517 23/08/2023 TAI VINOD SONULE 1829003WL023689 TAI VINOD SONULE 00176 IDIB000S059 1365 1365 Processed 15/09/2023 A258230105748 Mr. TAI VINOD SONUNE INDIAN BANK(607105)
SubTotal 29757 29757
59 WARORA MH-29-003-049-001/369019
(FATTAPUR) 		1829003000NRG24230820230459350 23/08/2023 Meenabai Ajabrao Salame 1829003WL023672 Meenabai Ajabrao Salame 00177 IOBA0003698 819 819 Processed 15/09/2023 A258230105696 MINABAIAJABRAOSALAME FINCARE SMALL FINANCE BANK LTD(608304)
60 WARORA MH-29-003-079-001/375551
(MESA) 		1829003000NRG24230820230459487 23/08/2023 NAGESHWAR VASUDEV MAGRE 1829003WL023687 NAGESHWAR VASUDEV MAGRE 00177 IOBA0003698 1638 1638 Processed 15/09/2023 A258230105682 NAGESHWAR WASUDEO MAGARE INDIAN OVERSEAS BANK(508541)
SubTotal 2457 2457
61 WARORA MH-29-003-021-001/363707
(CHINORA) 		1829003000NRG24230820230459356 23/08/2023 ashok ankush sherakure 1829003WL023674 ashok ankush sherakure 00415 SBIN0000501 1911 1911 Processed 15/09/2023 A258230105676 MR ASHOK ANKUSH SHERAKURE STATE BANK OF INDIA(508548)
62 WARORA MH-29-003-021-001/363707
(CHINORA) 		1829003000NRG24230820230459357 23/08/2023 SANGITA ASHOK SHERKURE 1829003WL023674 SANGITA ASHOK SHERKURE 00415 SBIN0000501 1911 1911 Processed 15/09/2023 A258230105675 SANGITA ASHOK SHERKURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
63 WARORA MH-29-003-021-001/363710
(CHINORA) 		1829003000NRG24230820230459358 23/08/2023 Chaya Shankar Nannaware 1829003WL023674 Chaya Shankar Nannaware 00415 SBIN0000501 1911 1911 Processed 15/09/2023 A258230105679 MRS CHAYA SHANKAR NANNAWARE STATE BANK OF INDIA(508548)
64 WARORA MH-29-003-021-001/363710
(CHINORA) 		1829003000NRG24230820230459359 23/08/2023 SHANKAR NANNAVRE 1829003WL023674 SHANKAR NANNAVRE 00415 SBIN0000501 1911 1911 Processed 15/09/2023 A258230105678 MR SHANKAR RAMESH NANNAWARE STATE BANK OF INDIA(508548)
65 WARORA MH-29-003-021-001/363780
(CHINORA) 		1829003000NRG24230820230459330 23/08/2023 Archana Ramdas Zade 1829003WL023670 Archana Ramdas Zade 00415 SBIN0000501 1092 1092 Processed 15/09/2023 A258230105673 MRS ARCHANA RAMDAS ZADE STATE BANK OF INDIA(508548)
66 WARORA MH-29-003-021-001/363872
(CHINORA) 		1829003000NRG24230820230459332 23/08/2023 sonali ganesh nibude 1829003WL023670 sonali ganesh nibude 00415 SBIN0000501 1092 1092 Processed 15/09/2023 A258230105687 MRS SONALI GANESH NIBUDE STATE BANK OF INDIA(508548)
67 WARORA MH-29-003-021-001/363940
(CHINORA) 		1829003000NRG24230820230459361 23/08/2023 BINA ARUN NANNAWARE 1829003WL023674 BINA ARUN NANNAWARE 00415 SBIN0000501 1911 1911 Processed 15/09/2023 A258230105677 MRS BINABAI ARUN NANNAWARE STATE BANK OF INDIA(508548)
68 WARORA MH-29-003-021-001/363951
(CHINORA) 		1829003000NRG24230820230459336 23/08/2023 SIMA RAVINDRA NIKHATE 1829003WL023670 SIMA RAVINDRA NIKHATE 00415 SBIN0000501 1092 1092 Processed 15/09/2023 A258230105686 MRS SIMA RAVINDRA NAKHATE STATE BANK OF INDIA(508548)
69 WARORA MH-29-003-021-001/363968
(CHINORA) 		1829003000NRG24230820230459340 23/08/2023 SAVITA DIWAKAR DHENGALE 1829003WL023670 SAVITA DIWAKAR DHENGALE 00415 SBIN0000501 1092 1092 Processed 15/09/2023 A258230105688 MRS SAVITA DIWAKAR DHENGALE STATE BANK OF INDIA(508548)
70 WARORA MH-29-003-021-002/364006
(CHINORA) 		1829003000NRG24230820230459362 23/08/2023 DIWAKR SHRIKRUSHNA NANNAVRE 1829003WL023674 DIWAKR SHRIKRUSHNA NANNAVRE 00415 SBIN0000501 1911 1911 Processed 15/09/2023 A258230105684 MR DIWAKAR SHRIKRUSHNA NANNAWARE STATE BANK OF INDIA(508548)
71 WARORA MH-29-003-021-002/364006
(CHINORA) 		1829003000NRG24230820230459363 23/08/2023 NAGINA DIWAKR NANNAVRE 1829003WL023674 NAGINA DIWAKR NANNAVRE 00415 SBIN0000501 1911 1911 Processed 15/09/2023 A258230105683 MRS NAGINA DIWAKAR NANNAWARE STATE BANK OF INDIA(508548)
72 WARORA MH-29-003-042-001/369236
(KOSARSAR) 		1829003000NRG24230820230459478 23/08/2023 PRAFUL PANDURANG SURAPAM 1829003WL023686 PRAFUL PANDURANG SURAPAM 00415 SBIN0000501 1911 1911 Processed 15/09/2023 A258230105680 MR PRAFUL PANDURANG SURAPAM STATE BANK OF INDIA(508548)
SubTotal 19656 19656
73 WARORA MH-29-003-021-001/363957
(CHINORA) 		1829003000NRG24230820230459338 23/08/2023 KUNDA SANTOSH SINGH 1829003WL023670 KUNDA SANTOSH SINGH 00468 UBIN0825735 1092 1092 Processed 15/09/2023 A258230105674 KUNDA SANTOSH SINGH UNION BANK OF INDIA(508500)
74 WARORA MH-29-003-079-001/375380
(MESA) 		1829003000NRG24230820230459485 23/08/2023 VAIBHAV SHANKAR KULMETHE 1829003WL023687 VAIBHAV SHANKAR KULMETHE 00468 UBIN0825735 819 819 Processed 15/09/2023 A258230105681 VAIBHAV SHANKAR KULMETHE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
75 WARORA MH-29-003-040-001/368774
(KHAMBADA (Warora)) 		1829003000NRG24230820230459352 23/08/2023 ARCHANA GAJANAN IRUTKAR 1829003WL023673 ARCHANA GAJANAN IRUTKAR 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230105701 ARCHANA GAJANAN ISARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
76 WARORA MH-29-003-040-001/368774
(KHAMBADA (Warora)) 		1829003000NRG24230820230459351 23/08/2023 Gajanan Laxman Irutkar 1829003WL023673 Gajanan Laxman Irutkar 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230105711 GAJANAN LAXMAN IRUTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
77 WARORA MH-29-003-040-001/368814
(KHAMBADA (Warora)) 		1829003000NRG24230820230459353 23/08/2023 ASHOK ZINGU AATRAM 1829003WL023673 ASHOK ZINGU AATRAM 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230105700 MR ASHOK ZINGUJI ATRAM STATE BANK OF INDIA(508548)
78 WARORA MH-29-003-040-001/369792
(KHAMBADA (Warora)) 		1829003000NRG24230820230459355 23/08/2023 Lata Marotii Date 1829003WL023673 Lata Marotii Date 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 A258230105699 LATA MAROTI DATE INDIA POST PAYMENTS BANK LIMITED(508528)
79 WARORA MH-29-003-042-001/367130
(KOSARSAR) 		1829003000NRG24230820230459476 23/08/2023 Gunvanta Pandhare Madavi 1829003WL023686 Gunvanta Pandhare Madavi 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 A258230105695 GUNWANTA PANDHARI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
80 WARORA MH-29-003-042-001/367183
(KOSARSAR) 		1829003000NRG24230820230459477 23/08/2023 Namdev L Kumre 1829003WL023686 Namdev L Kumre 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 A258230105697 NAMDEO LAHANU KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
81 WARORA MH-29-003-049-001/368392
(FATTAPUR) 		1829003000NRG24230820230459348 23/08/2023 Savita S Yerme 1829003WL023672 Savita S Yerme 00540 BKID0WAINGB 819 819 Processed 15/09/2023 A258230105712 SAVITA SUDARSHAN YERAME VIDHARBHA KOKAN GRAMIN BANK(508516)
82 WARORA MH-29-003-049-001/369011
(FATTAPUR) 		1829003000NRG24230820230459349 23/08/2023 Jyoti G Galande 1829003WL023672 Jyoti G Galande 00540 BKID0WAINGB 819 819 Processed 15/09/2023 A258230105707 GANPAT GAJANAN GALANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
83 WARORA MH-29-003-054-003/377389
(PACHGAON(THA)) 		1829003000NRG24230820230459558 23/08/2023 DATTUJI YADAV BHOGEKAR 1829003WL023694 DATTUJI YADAV BHOGEKAR 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230105713 DATTUJI YADAV BHOGEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
84 WARORA MH-29-003-079-001/375587
(MESA) 		1829003000NRG24230820230459489 23/08/2023 VASANTA MAROTI MADAVI 1829003WL023687 VASANTA MAROTI MADAVI 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230105708 VASANTA MAROTI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 WARORA MH-29-003-079-001/376036
(MESA) 		1829003000NRG24230820230459492 23/08/2023 SANTOSH K MAGRE 1829003WL023687 SANTOSH K MAGRE 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230105716 SANTOSH KAWADU MAGARE AND JIJABAI SANTO VIDHARBHA KOKAN GRAMIN BANK(508516)
86 WARORA MH-29-003-079-001/377720
(MESA) 		1829003000NRG24230820230459493 23/08/2023 DANRAJ BAPURAV MADAVI 1829003WL023687 DANRAJ BAPURAV MADAVI 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230105709 Mr. DHANRAJ BAPURAO MADAWI INDIAN BANK(607105)
87 WARORA MH-29-003-082-001/376254
(SHEGAON(BU)) 		1829003000NRG24230820230459509 23/08/2023 Sunita Vashudev Nikhate 1829003WL023689 Sunita Vashudev Nikhate 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230105689 Mrs. SUNITA WASUDEO NIKHATE INDIAN BANK(607105)
88 WARORA MH-29-003-082-001/376290
(SHEGAON(BU)) 		1829003000NRG24230820230459511 23/08/2023 Sindu Vitthal Bharde 1829003WL023689 Sindu Vitthal Bharde 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230105692 SINDU VITHAL BARDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 18837 18837
Total 125580 125580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_230823APB_FTO_172971 Bank of India BKID0009607 WARORA 3822
2 WARORA MH1829003999_230823APB_FTO_172971 Bank of India BKID0009618 MADHELI 23205
3 WARORA MH1829003999_230823APB_FTO_172971 Bank of India BKID0009620 NAGRI(DIST CHANDRAPUR) 1911
4 WARORA MH1829003999_230823APB_FTO_172971 Bank of Maharastra MAHB0000066 WARORA 1092
5 WARORA MH1829003999_230823APB_FTO_172971 Bank of Maharastra MAHB0000792 ANANDVAN 9009
6 WARORA MH1829003999_230823APB_FTO_172971 Bank of Maharastra MAHB0000985 TEMURDA 10374
7 WARORA MH1829003999_230823APB_FTO_172971 Distt.Central Coop.Bank YESB0CDC041 Temurda 1365
8 WARORA MH1829003999_230823APB_FTO_172971 Distt.Central Coop.Bank YESB0CDC047 Anandwan Warora 2184
9 WARORA MH1829003999_230823APB_FTO_172971 Indian Bank IDIB000S059 SHEGAON 29757
10 WARORA MH1829003999_230823APB_FTO_172971 Indian Overseas Bank IOBA0003698 Warora 2457
11 WARORA MH1829003999_230823APB_FTO_172971 State Bank of India SBIN0000501 WARORA 19656
12 WARORA MH1829003999_230823APB_FTO_172971 Union Bank of India UBIN0825735 WARORA 1911
13 WARORA MH1829003999_230823APB_FTO_172971 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 9828
14 WARORA MH1829003999_230823APB_FTO_172971 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 5733
15 WARORA MH1829003999_230823APB_FTO_172971 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 3276

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