Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:40:44 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_091023APB_FTO_231202
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-29-003-036-001/378246
(EKARJUNA) 		1829003000NRG24091020230510678 09/10/2023 HARSHAL BANDU DOYE 1829003WL030619 HARSHAL BANDU DOYE 00048 BKID0009607 1638 1638 Processed 11/11/2023 A314230902360 HARSHAL BANDU DOYE BANK OF INDIA(508505)
2 WARORA MH-29-003-049-001/368697
(FATTAPUR) 		1829003000NRG24091020230510663 09/10/2023 Arvind V Vhitale 1829003WL030617 Arvind V Vhitale 00048 BKID0009607 273 273 Processed 11/11/2023 A314230902358 ARVIND VITTHAL VITALE INDIA POST PAYMENTS BANK LIMITED(508528)
3 WARORA MH-29-003-053-002/365498
(TADGAVHAN) 		1829003000NRG24091020230510534 09/10/2023 SURAJ RAMCHANDRA SAVSAKDE 1829003WL030608 SURAJ RAMCHANDRA SAVSAKDE 00048 BKID0009607 1108 1108 Processed 11/11/2023 A314230902362 Mr. SURAJ RAMCHANDRA SAWSAKDE CENTRAL BANK OF INDIA(607115)
4 WARORA MH-29-003-060-001/364345
(BHATALA) 		1829003000NRG24091020230510640 09/10/2023 Aakash Arun Tumsare 1829003WL030615 Aakash Arun Tumsare 00048 BKID0009607 1638 1638 Processed 11/11/2023 A314230902361 AKASH ARUN TUMSARE INDIA POST PAYMENTS BANK LIMITED(508528)
5 WARORA MH-29-003-060-001/364414
(BHATALA) 		1829003000NRG24091020230510592 09/10/2023 Nitesh Arun Jadhav 1829003WL030613 Nitesh Arun Jadhav 00048 BKID0009607 1911 1911 Processed 11/11/2023 A314230902359 NITESH ARUN JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6568 6568
6 WARORA MH-29-003-006-001/370088
(WAGHNAKH) 		1829003000NRG24091020230510496 09/10/2023 HARIDAS S KAWALE 1829003WL030604 HARIDAS S KAWALE 00048 BKID0009618 1911 1911 Processed 11/11/2023 A314230902363 MR HARIDAS SHRAVAN KAWALE STATE BANK OF INDIA(508548)
7 WARORA MH-29-003-006-001/370116
(WAGHNAKH) 		1829003000NRG24091020230510497 09/10/2023 PRABHAKAR BHASKAR MOHURLE 1829003WL030604 PRABHAKAR BHASKAR MOHURLE 00048 BKID0009618 1911 1911 Processed 11/11/2023 A314230902366 PRABHAKAR BHASKAR MOHARLE BANK OF INDIA(508505)
8 WARORA MH-29-003-006-001/370188
(WAGHNAKH) 		1829003000NRG24091020230510498 09/10/2023 DADA GOVINDA CAHUDHARI 1829003WL030604 DADA GOVINDA CAHUDHARI 00048 BKID0009618 1911 1911 Processed 11/11/2023 A314230902364 DADA GOVINDRAO CHOUDHARI BANK OF INDIA(508505)
9 WARORA MH-29-003-006-001/370203
(WAGHNAKH) 		1829003000NRG24091020230510499 09/10/2023 s g m 1829003WL030604 s g m 00048 BKID0009618 1911 1911 Processed 11/11/2023 A314230902365 SHARAD GANPATRAO MADAVI BANK OF INDIA(508505)
SubTotal 7644 7644
10 WARORA MH-29-003-050-001/378307
(AJANGAON) 		1829003000NRG24091020230510808 09/10/2023 BHAVANA SANDIP ROKADE 1829003WL030644 BHAVANA SANDIP ROKADE 00048 BKID0009620 1638 1638 Processed 11/11/2023 A314230902368 BHAWANA SANDIP ROKADE BANK OF INDIA(508505)
11 WARORA MH-29-003-050-001/378307
(AJANGAON) 		1829003000NRG24091020230510807 09/10/2023 SANDIP NANAJI ROKADE 1829003WL030644 SANDIP NANAJI ROKADE 00048 BKID0009620 1638 1638 Processed 11/11/2023 A314230902367 SANDIP NANAJI ROKADE BANK OF INDIA(508505)
SubTotal 3276 3276
12 WARORA MH-29-003-007-001/371099
(KHARVAD) 		1829003000NRG24091020230510700 09/10/2023 gopal sadashiv nikure 1829003WL030623 gopal sadashiv nikure 00048 BKID0009625 1911 1911 Processed 11/11/2023 A314230902370 GOPAL SADASHIV NIKULE BANK OF INDIA(508505)
13 WARORA MH-29-003-007-001/371099
(KHARVAD) 		1829003000NRG24091020230510701 09/10/2023 manda gopala nikure 1829003WL030623 manda gopala nikure 00048 BKID0009625 1911 1911 Processed 11/11/2023 A314230902369 MANDABAI GOPAL NIKULE BANK OF INDIA(508505)
14 WARORA MH-29-003-007-001/371256
(KHARVAD) 		1829003000NRG24091020230510702 09/10/2023 Mahadeo Natthu Jagtap 1829003WL030623 Mahadeo Natthu Jagtap 00048 BKID0009625 1638 1638 Processed 11/11/2023 A314230902372 MAHADEO NATTHU JAGTAP BANK OF INDIA(508505)
15 WARORA MH-29-003-007-001/371256
(KHARVAD) 		1829003000NRG24091020230510703 09/10/2023 Pratiksha M Jagtap 1829003WL030623 Pratiksha M Jagtap 00048 BKID0009625 1911 1911 Processed 11/11/2023 A314230902371 Pratiksha M Jagtap INDUSIND BANK(607189)
SubTotal 7371 7371
16 WARORA MH-29-003-027-001/363895
(MOHBALA(WARORA)) 		1829003000NRG24091020230510502 09/10/2023 Kamal Bhahurao Khode 1829003WL030605 Kamal Bhahurao Khode 00051 MAHB0000066 1365 1365 Processed 11/11/2023 A314230902337 MRS KAMAL BHAURAO KHONDE STATE BANK OF INDIA(508548)
17 WARORA MH-29-003-027-001/363957
(MOHBALA(WARORA)) 		1829003000NRG24091020230510505 09/10/2023 DEVRAO DAMDU KALE 1829003WL030605 DEVRAO DAMDU KALE 00051 MAHB0000066 1638 1638 Processed 12/11/2023 A314230902333 Mr. DEVRAO DAMADU KALE BANK OF MAHARASHTRA(607387)
18 WARORA MH-29-003-027-001/363972
(MOHBALA(WARORA)) 		1829003000NRG24091020230510506 09/10/2023 DEVIDAS MAHADEV KULSANGE 1829003WL030605 DEVIDAS MAHADEV KULSANGE 00051 MAHB0000066 1092 1092 Processed 12/11/2023 A314230901484 Mr. DEVIDAS MAHADEO KULSANGE BANK OF MAHARASHTRA(607387)
19 WARORA MH-29-003-048-002/373367
(BORGAON(SHI)) 		1829003000NRG24091020230510540 09/10/2023 SAMIR PRABHAKAR VAIDYA 1829003WL030609 SAMIR PRABHAKAR VAIDYA 00051 MAHB0000066 1638 1638 Processed 12/11/2023 A314230901481 Mr. SAMIR PRABHAKAR VAIDYA BANK OF MAHARASHTRA(607387)
20 WARORA MH-29-003-048-002/373371
(BORGAON(SHI)) 		1829003000NRG24091020230510541 09/10/2023 PRABHAKAR VITHOBA LADKE 1829003WL030609 PRABHAKAR VITHOBA LADKE 00051 MAHB0000066 1911 1911 Processed 12/11/2023 A314230901482 Mr. PRABHAKAR VITHOBAJI LADKE BANK OF MAHARASHTRA(607387)
21 WARORA MH-29-003-048-002/373411
(BORGAON(SHI)) 		1829003000NRG24091020230510542 09/10/2023 PRAMOD K CHOUDHARI 1829003WL030609 PRAMOD K CHOUDHARI 00051 MAHB0000066 1911 1911 Processed 11/11/2023 A314230901479 PRAMOD KAWDU CHAUDHARY & VRUNDA PRAMOD VIDHARBHA KOKAN GRAMIN BANK(508516)
22 WARORA MH-29-003-048-002/374932
(BORGAON(SHI)) 		1829003000NRG24091020230510545 09/10/2023 Pankaj M Bhongade 1829003WL030609 Pankaj M Bhongade 00051 MAHB0000066 1638 1638 Processed 12/11/2023 A314230902343 Mr. PANKAJ MANOHAR BHONGADE BANK OF MAHARASHTRA(607387)
23 WARORA MH-29-003-048-002/375039
(BORGAON(SHI)) 		1829003000NRG24091020230510546 09/10/2023 Rama Vithobaji Ladkhe 1829003WL030609 Rama Vithobaji Ladkhe 00051 MAHB0000066 1365 1365 Processed 12/11/2023 A314230901476 Mr. RAMA VITOBHAJI LADAKE BANK OF MAHARASHTRA(607387)
24 WARORA MH-29-003-048-002/375116
(BORGAON(SHI)) 		1829003000NRG24091020230510547 09/10/2023 Umakant R Gayakwad 1829003WL030609 Umakant R Gayakwad 00051 MAHB0000066 1365 1365 Processed 12/11/2023 A314230901483 Mr. UMAKANT RAMDAS GAYKAWAD BANK OF MAHARASHTRA(607387)
25 WARORA MH-29-003-048-002/375131
(BORGAON(SHI)) 		1829003000NRG24091020230510549 09/10/2023 DEVRAV TUKARAM BHONGDE 1829003WL030609 DEVRAV TUKARAM BHONGDE 00051 MAHB0000066 1638 1638 Processed 11/11/2023 A314230902341 DEVANAND TUKARAM BHONGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 WARORA MH-29-003-048-002/375156
(BORGAON(SHI)) 		1829003000NRG24091020230510550 09/10/2023 NITESH ASHOK VADYA 1829003WL030609 NITESH ASHOK VADYA 00051 MAHB0000066 1911 1911 Processed 12/11/2023 A314230901486 Mr. NITESH ASHOK VAIDYA BANK OF MAHARASHTRA(607387)
27 WARORA MH-29-003-048-002/375183
(BORGAON(SHI)) 		1829003000NRG24091020230510551 09/10/2023 Vijay Pandurang Zade 1829003WL030609 Vijay Pandurang Zade 00051 MAHB0000066 1911 1911 Processed 12/11/2023 A314230901485 Mr. VIJAY PANDURANG ZADE BANK OF MAHARASHTRA(607387)
28 WARORA MH-29-003-048-002/375223
(BORGAON(SHI)) 		1829003000NRG24091020230510552 09/10/2023 CHETAN SHEKHAR LADAKE 1829003WL030609 CHETAN SHEKHAR LADAKE 00051 MAHB0000066 1911 1911 Processed 12/11/2023 A314230902340 Mr. CHETAN SHEKHARRAO LADKE BANK OF MAHARASHTRA(607387)
29 WARORA MH-29-003-048-002/375244
(BORGAON(SHI)) 		1829003000NRG24091020230510554 09/10/2023 Bhaiya G Zade 1829003WL030609 Bhaiya G Zade 00051 MAHB0000066 1638 1638 Processed 12/11/2023 A314230901477 Mr. BHAIYYA GUNWANT ZADE BANK OF MAHARASHTRA(607387)
30 WARORA MH-29-003-048-002/375262
(BORGAON(SHI)) 		1829003000NRG24091020230510555 09/10/2023 RAJERAM MAHADEO KINNAKE 1829003WL030609 RAJERAM MAHADEO KINNAKE 00051 MAHB0000066 1638 1638 Processed 12/11/2023 A314230902344 Mrs. RAJERAM MAHADEO KINNAKE BANK OF MAHARASHTRA(607387)
31 WARORA MH-29-003-048-002/375288
(BORGAON(SHI)) 		1829003000NRG24091020230510557 09/10/2023 AMOL SUBHASH CHAFALE 1829003WL030609 AMOL SUBHASH CHAFALE 00051 MAHB0000066 1638 1638 Processed 12/11/2023 A314230901478 Mr. AMOL SHUBHAS CHAFLE BANK OF MAHARASHTRA(607387)
32 WARORA MH-29-003-048-002/375288
(BORGAON(SHI)) 		1829003000NRG24091020230510556 09/10/2023 SUBHAM SUBHASH CHAFALE 1829003WL030609 SUBHAM SUBHASH CHAFALE 00051 MAHB0000066 1911 1911 Processed 12/11/2023 A314230901480 Mr. SHUBHAM SUBHASH CHAFLE BANK OF MAHARASHTRA(607387)
33 WARORA MH-29-003-048-002/375346
(BORGAON(SHI)) 		1829003000NRG24091020230510560 09/10/2023 MANIK HARBAJI AWARI 1829003WL030609 MANIK HARBAJI AWARI 00051 MAHB0000066 1092 1092 Processed 12/11/2023 A314230902345 Mr. MANIK HARBAJI AWARI BANK OF MAHARASHTRA(607387)
34 WARORA MH-29-003-060-001/365522
(BHATALA) 		1829003000NRG24091020230510594 09/10/2023 Adesh Baba Bawane 1829003WL030613 Adesh Baba Bawane 00051 MAHB0000066 1365 1365 Processed 12/11/2023 A314230902338 Master ADESH BABAJI BAWANE BANK OF MAHARASHTRA(607387)
SubTotal 30576 30576
35 WARORA MH-29-003-048-001/375277
(BORGAON(SHI)) 		1829003000NRG24091020230510539 09/10/2023 KUNAL SHALIK CHAUDHARI 1829003WL030609 KUNAL SHALIK CHAUDHARI 00051 MAHB0000792 1911 1911 Processed 12/11/2023 A314230902357 Master KUNAL SHALIK CHAUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
36 WARORA MH-29-003-048-002/373534
(BORGAON(SHI)) 		1829003000NRG24091020230510544 09/10/2023 Manish Ganpat Sarpate 1829003WL030609 Manish Ganpat Sarpate 00051 MAHB0000985 819 819 Processed 12/11/2023 A314230902336 Master MANISH GANPAT SARPATE BANK OF MAHARASHTRA(607387)
37 WARORA MH-29-003-048-002/375300
(BORGAON(SHI)) 		1829003000NRG24091020230510558 09/10/2023 ANIKET SANJAY THOMBARE 1829003WL030609 ANIKET SANJAY THOMBARE 00051 MAHB0000985 1911 1911 Processed 11/11/2023 A314230902348 ANIKET SANJAY THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
38 WARORA MH-29-003-049-001/368392
(FATTAPUR) 		1829003000NRG24091020230510662 09/10/2023 Sudarshan Parasram Yerme 1829003WL030617 Sudarshan Parasram Yerme 00051 MAHB0000985 273 273 Processed 12/11/2023 A314230902342 Mr. SUDARSHAN PARASRAM YERME BANK OF MAHARASHTRA(607387)
39 WARORA MH-29-003-053-002/365254
(TADGAVHAN) 		1829003000NRG24091020230510529 09/10/2023 Gulab D Kosersar 1829003WL030608 Gulab D Kosersar 00051 MAHB0000985 1116 1116 Processed 11/11/2023 A314230901473 GULAB DEVRAO KOSURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 WARORA MH-29-003-053-002/365258
(TADGAVHAN) 		1829003000NRG24091020230510530 09/10/2023 Kawduji Parasram Barekar 1829003WL030608 Kawduji Parasram Barekar 00051 MAHB0000985 1116 1116 Processed 11/11/2023 A314230901474 KAWDU PARASRAM BAREKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
41 WARORA MH-29-003-053-002/365264
(TADGAVHAN) 		1829003000NRG24091020230510531 09/10/2023 Dhanraj Bhaduji Kosurkar 1829003WL030608 Dhanraj Bhaduji Kosurkar 00051 MAHB0000985 1108 1108 Processed 12/11/2023 A314230902339 Mr. DHANRAJ BHADUJI KOSURKAR BANK OF MAHARASHTRA(607387)
42 WARORA MH-29-003-053-002/365271
(TADGAVHAN) 		1829003000NRG24091020230510532 09/10/2023 VIJAY NANAJI CHIKATE 1829003WL030608 VIJAY NANAJI CHIKATE 00051 MAHB0000985 1108 1108 Processed 11/11/2023 A314230901475 VIJAY NANAJI CHIKATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
43 WARORA MH-29-003-053-002/365290
(TADGAVHAN) 		1829003000NRG24091020230510533 09/10/2023 RAMDAS AMRUT WAKDE 1829003WL030608 RAMDAS AMRUT WAKDE 00051 MAHB0000985 1108 1108 Processed 11/11/2023 A314230901472 RAMDAS AMRUT WAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
44 WARORA MH-29-003-060-001/365815
(BHATALA) 		1829003000NRG24091020230510598 09/10/2023 asha vinayak tumram 1829003WL030613 asha vinayak tumram 00051 MAHB0000985 1911 1911 Processed 11/11/2023 A314230902335 MRS ASHA VINAYAK TUMRAM STATE BANK OF INDIA(508548)
45 WARORA MH-29-003-060-001/378329
(BHATALA) 		1829003000NRG24091020230510648 09/10/2023 Sachin Vitthal Moje 1829003WL030615 Sachin Vitthal Moje 00051 MAHB0000985 1365 1365 Processed 11/11/2023 A314230902334 SACHIN VITHTHAL MOJE INDIA POST PAYMENTS BANK LIMITED(508528)
46 WARORA MH-29-003-060-001/378359
(BHATALA) 		1829003000NRG24091020230510650 09/10/2023 avinash tanthuji jadhav 1829003WL030615 avinash tanthuji jadhav 00051 MAHB0000985 1638 1638 Processed 11/11/2023 A314230902346 AVINASH TANT JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13473 13473
47 WARORA MH-29-003-027-001/364029
(MOHBALA(WARORA)) 		1829003000NRG24091020230510508 09/10/2023 Suman T Aatram 1829003WL030605 Suman T Aatram 00089 CBIN0284430 1365 1365 Processed 11/11/2023 A314230901488 Mrs. SUMAN TULSIRAM ATRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
48 WARORA MH-29-003-048-001/375277
(BORGAON(SHI)) 		1829003000NRG24091020230510538 09/10/2023 SHALIK FAKARU CHAUDHARI 1829003WL030609 SHALIK FAKARU CHAUDHARI 00114 YESB0CDC018 1638 1638 Processed 11/11/2023 A314230901467 SHALIK FAKRU CAHUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
49 WARORA MH-29-003-048-002/375118
(BORGAON(SHI)) 		1829003000NRG24091020230510548 09/10/2023 Ishwar Pundlik Vaidya 1829003WL030609 Ishwar Pundlik Vaidya 00114 YESB0CDC018 1638 1638 Processed 12/11/2023 A314230901471 Mr. ISHWAR PUNDLIK VAIDYA BANK OF MAHARASHTRA(607387)
50 WARORA MH-29-003-048-002/375320
(BORGAON(SHI)) 		1829003000NRG24091020230510559 09/10/2023 CHAMPAT RAMDAS ZADE 1829003WL030609 CHAMPAT RAMDAS ZADE 00114 YESB0CDC018 1638 1638 Processed 11/11/2023 A314230901470 CHAMPAT RAMDAS ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 WARORA MH-29-003-050-001/378184
(AJANGAON) 		1829003000NRG24091020230510805 09/10/2023 Avinash Waman Rahut 1829003WL030644 Avinash Waman Rahut 00114 YESB0CDC018 1638 1638 Processed 11/11/2023 A314230901469 AVINASH WAMANRAO RAUT BANK OF INDIA(508505)
52 WARORA MH-29-003-050-001/378205
(AJANGAON) 		1829003000NRG24091020230510806 09/10/2023 narayan rambhau dhale 1829003WL030644 narayan rambhau dhale 00114 YESB0CDC018 1638 1638 Processed 11/11/2023 A314230901468 MR NARAYAN RAMBHAU DHALE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
53 WARORA MH-29-003-084-001/372466
(AJURNI) 		1829003000NRG24091020230510511 09/10/2023 Sanjay Prakaji Savsakle 1829003WL030606 Sanjay Prakaji Savsakle 00114 YESB0CDC038 1911 1911 Processed 11/11/2023 A314230901462 SANJAY PRAKASH SAVSAKADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
54 WARORA MH-29-003-084-001/372478
(AJURNI) 		1829003000NRG24091020230510522 09/10/2023 Vishal Tulshiram Hanvate 1829003WL030607 Vishal Tulshiram Hanvate 00114 YESB0CDC038 1911 1911 Processed 11/11/2023 A314230901464 VIKAS TULSHIRAM HANWATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
55 WARORA MH-29-003-084-001/374073
(AJURNI) 		1829003000NRG24091020230510517 09/10/2023 GULAB NATTHU DHONE 1829003WL030606 GULAB NATTHU DHONE 00114 YESB0CDC038 1638 1638 Processed 11/11/2023 A314230901463 GULAB NATTHUJI DHONE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 5460 5460
56 WARORA MH-29-003-053-001/365158
(TADGAVHAN) 		1829003000NRG24091020230510528 09/10/2023 DEVIDAS SHAMRAV UPRE 1829003WL030608 DEVIDAS SHAMRAV UPRE 00114 YESB0CDC041 1116 1116 Processed 11/11/2023 A314230901465 DEVIDAS SHAMRAO UPARE INDIA POST PAYMENTS BANK LIMITED(508528)
57 WARORA MH-29-003-053-002/365541
(TADGAVHAN) 		1829003000NRG24091020230510535 09/10/2023 SANJAY BAPURAV DODKE 1829003WL030608 SANJAY BAPURAV DODKE 00114 YESB0CDC041 1108 1108 Processed 11/11/2023 A314230901466 SANJAY BAPURAO DODKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 2224 2224
58 WARORA MH-29-003-027-001/363900
(MOHBALA(WARORA)) 		1829003000NRG24091020230510503 09/10/2023 PRABATABAI DEVRAO KUTHE 1829003WL030605 PRABATABAI DEVRAO KUTHE 00114 YESB0CDC043 1638 1638 Processed 11/11/2023 A314230901461 MRS PARVATIBAI DEVRAO KUTHE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
59 WARORA MH-29-003-060-001/378350
(BHATALA) 		1829003000NRG24091020230510603 09/10/2023 Sunil H Date 1829003WL030613 Sunil H Date 00176 IDIB000S059 1638 1638 Processed 11/11/2023 A314230902349 Mr. SUNIL HIRAMAN DATE INDIAN BANK(607105)
60 WARORA MH-29-003-084-001/372466
(AJURNI) 		1829003000NRG24091020230510512 09/10/2023 SANGITA SANJAY SAWASAKADE 1829003WL030606 SANGITA SANJAY SAWASAKADE 00176 IDIB000S059 1911 1911 Processed 11/11/2023 A314230902351 Mrs. Sangita Sanjay Sawsakade INDIAN BANK(607105)
61 WARORA MH-29-003-084-001/372478
(AJURNI) 		1829003000NRG24091020230510523 09/10/2023 Shila Vikash Hanvate 1829003WL030607 Shila Vikash Hanvate 00176 IDIB000S059 1911 1911 Processed 11/11/2023 A314230902350 Mrs. SHILA VIKAS HANWATE INDIAN BANK(607105)
62 WARORA MH-29-003-084-001/372729
(AJURNI) 		1829003000NRG24091020230510524 09/10/2023 Kanu Namdev Sonule 1829003WL030607 Kanu Namdev Sonule 00176 IDIB000S059 1911 1911 Processed 11/11/2023 A314230901459 Mr. Kanu Namdev Sonule INDIAN BANK(607105)
63 WARORA MH-29-003-084-001/372871
(AJURNI) 		1829003000NRG24091020230510526 09/10/2023 Manjusha S Madavi 1829003WL030607 Manjusha S Madavi 00176 IDIB000S059 1911 1911 Processed 11/11/2023 A314230902355 Mrs. MANJUSHA SHANKAR MADAVI INDIAN BANK(607105)
64 WARORA MH-29-003-084-001/372871
(AJURNI) 		1829003000NRG24091020230510525 09/10/2023 Shankar Vitthal Madavi 1829003WL030607 Shankar Vitthal Madavi 00176 IDIB000S059 1911 1911 Processed 11/11/2023 A314230901460 Mr. SHANKAR VITTHAL MADAWI INDIAN BANK(607105)
65 WARORA MH-29-003-084-001/372881
(AJURNI) 		1829003000NRG24091020230510513 09/10/2023 ekanath gulab madavi 1829003WL030606 ekanath gulab madavi 00176 IDIB000S059 1911 1911 Processed 11/11/2023 A314230902356 Ms. BHAVIKA EKNATH MADAVI INDIAN BANK(607105)
66 WARORA MH-29-003-084-001/373540
(AJURNI) 		1829003000NRG24091020230510516 09/10/2023 Archana Sudakar Phohinkar 1829003WL030606 Archana Sudakar Phohinkar 00176 IDIB000S059 1911 1911 Processed 11/11/2023 A314230902347 Mr. ARCHANA SUDHAKAR POINKAR INDIAN BANK(607105)
67 WARORA MH-29-003-084-001/373540
(AJURNI) 		1829003000NRG24091020230510515 09/10/2023 Sudakar B Pohinkar 1829003WL030606 Sudakar B Pohinkar 00176 IDIB000S059 1911 1911 Processed 12/11/2023 A314230902352 Mr. SUDHAKAR BABAN POHINKAR BANK OF MAHARASHTRA(607387)
68 WARORA MH-29-003-084-001/374082
(AJURNI) 		1829003000NRG24091020230510518 09/10/2023 SANJAY ANANDARAO SHRIRAME 1829003WL030606 SANJAY ANANDARAO SHRIRAME 00176 IDIB000S059 1911 1911 Processed 11/11/2023 A314230902354 Mr. SANJAY ANANDRAO SHRIRAME INDIAN BANK(607105)
69 WARORA MH-29-003-084-001/374082
(AJURNI) 		1829003000NRG24091020230510519 09/10/2023 SUNITA SANJAY SHRIRAME 1829003WL030606 SUNITA SANJAY SHRIRAME 00176 IDIB000S059 1911 1911 Processed 11/11/2023 A314230902353 SUNITA SANJAY SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 20748 20748
70 WARORA MH-29-003-036-001/378207
(EKARJUNA) 		1829003000NRG24091020230510677 09/10/2023 manisha devidas bhoyar 1829003WL030619 manisha devidas bhoyar 00177 IOBA0003698 1638 1638 Processed 11/11/2023 A314230901500 MANISHA DEVIDAS BHOYAR INDIAN OVERSEAS BANK(508541)
71 WARORA MH-29-003-049-001/369019
(FATTAPUR) 		1829003000NRG24091020230510665 09/10/2023 Meenabai Ajabrao Salame 1829003WL030617 Meenabai Ajabrao Salame 00177 IOBA0003698 273 273 Processed 11/11/2023 A314230901498 MINABAIAJABRAOSALAME FINCARE SMALL FINANCE BANK LTD(608304)
72 WARORA MH-29-003-053-002/365544
(TADGAVHAN) 		1829003000NRG24091020230510536 09/10/2023 Danyeshwar kakde 1829003WL030608 Danyeshwar kakde 00177 IOBA0003698 1108 1108 Processed 11/11/2023 A314230901499 DNYANESHWAR GANGARAM KAKDE INDIAN OVERSEAS BANK(508541)
SubTotal 3019 3019
73 WARORA MH-29-003-060-001/378503
(BHATALA) 		1829003000NRG24091020230510606 09/10/2023 Prajval Parsram Sonune 1829003WL030613 Prajval Parsram Sonune 00354 PUNB0018010 1911 1911 Processed 11/11/2023 A314230901457 PRAJVAL PARSRAM SONUNE PUNJAB NATIONAL BANK(508568)
SubTotal 1911 1911
74 WARORA MH-29-003-027-001/363932
(MOHBALA(WARORA)) 		1829003000NRG24091020230510504 09/10/2023 DILIP KISANAJI BADAKI 1829003WL030605 DILIP KISANAJI BADAKI 00415 SBIN0000501 1638 1638 Processed 12/11/2023 A314230901495 Mrs. DEWAKI DILIP BADAKI BANK OF MAHARASHTRA(607387)
75 WARORA MH-29-003-027-001/364027
(MOHBALA(WARORA)) 		1829003000NRG24091020230510507 09/10/2023 Pandurang Devaji Bawane 1829003WL030605 Pandurang Devaji Bawane 00415 SBIN0000501 1365 1365 Processed 11/11/2023 A314230901496 MS PANDURANG KEVAJI BAWANE STATE BANK OF INDIA(508548)
76 WARORA MH-29-003-027-001/364142
(MOHBALA(WARORA)) 		1829003000NRG24091020230510509 09/10/2023 GITA GANESH PIMLASHENDE 1829003WL030605 GITA GANESH PIMLASHENDE 00415 SBIN0000501 1638 1638 Processed 11/11/2023 A314230901497 MRS GEETA GANESH PIMPALSHENDE STATE BANK OF INDIA(508548)
77 WARORA MH-29-003-033-001/362340
(KARANJI (Warora)) 		1829003000NRG24091020230510681 09/10/2023 Vanita Sanjay Date 1829003WL030620 Vanita Sanjay Date 00415 SBIN0000501 1638 1638 Processed 11/11/2023 A314230901492 MS VANITA SANJAY DATE STATE BANK OF INDIA(508548)
78 WARORA MH-29-003-033-001/362347
(KARANJI (Warora)) 		1829003000NRG24091020230510682 09/10/2023 prashanat bharat date 1829003WL030620 prashanat bharat date 00415 SBIN0000501 1638 1638 Processed 11/11/2023 A314230901490 PRASHANT BHARAT DATE BANK OF INDIA(508505)
79 WARORA MH-29-003-036-001/378160
(EKARJUNA) 		1829003000NRG24091020230510672 09/10/2023 SHUBHANGI V ZODE 1829003WL030619 SHUBHANGI V ZODE 00415 SBIN0000501 1638 1638 Processed 11/11/2023 A314230901494 MRS SHUBHANGI VILAS ZODE STATE BANK OF INDIA(508548)
80 WARORA MH-29-003-036-001/378184
(EKARJUNA) 		1829003000NRG24091020230510675 09/10/2023 CHAYA PANDURANG NAVGHARE 1829003WL030619 CHAYA PANDURANG NAVGHARE 00415 SBIN0000501 1638 1638 Processed 11/11/2023 A314230901493 MRS CHHAYA PANDURANG NAWGHARE STATE BANK OF INDIA(508548)
81 WARORA MH-29-003-036-001/378197
(EKARJUNA) 		1829003000NRG24091020230510676 09/10/2023 GAYTRI HARIDAS MURASKAR 1829003WL030619 GAYTRI HARIDAS MURASKAR 00415 SBIN0000501 1638 1638 Processed 11/11/2023 A314230901489 MRS GAYTRI HARIDAS MURSKAR STATE BANK OF INDIA(508548)
82 WARORA MH-29-003-060-001/378500
(BHATALA) 		1829003000NRG24091020230510655 09/10/2023 Mangesh Arun Tumsare 1829003WL030615 Mangesh Arun Tumsare 00415 SBIN0000501 1638 1638 Processed 11/11/2023 A314230901491 MANGESH ARUN TUMSARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14469 14469
83 WARORA MH-29-003-033-001/362248
(KARANJI (Warora)) 		1829003000NRG24091020230510680 09/10/2023 shirikushna ashok naik 1829003WL030620 shirikushna ashok naik 00468 UBIN0825735 1365 1365 Processed 11/11/2023 A314230901487 MASTER SHRIKRUSHNA ASHOK NAIK STATE BANK OF INDIA(508548)
SubTotal 1365 1365
84 WARORA MH-29-003-048-001/371262
(BORGAON(SHI)) 		1829003000NRG24091020230510537 09/10/2023 WAMAN CHINDU KADSANG 1829003WL030609 WAMAN CHINDU KADSANG 00540 BKID0WAINGB 1365 1365 Processed 12/11/2023 A314230901501 Mr. WAMAN CHINDU KULSANGE BANK OF MAHARASHTRA(607387)
85 WARORA MH-29-003-048-002/373411
(BORGAON(SHI)) 		1829003000NRG24091020230510543 09/10/2023 Sandip Kavadhu Chahudre 1829003WL030609 Sandip Kavadhu Chahudre 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230901504 SANDIP KAWADU CHOUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
86 WARORA MH-29-003-049-001/368392
(FATTAPUR) 		1829003000NRG24091020230510661 09/10/2023 Savita S Yerme 1829003WL030617 Savita S Yerme 00540 BKID0WAINGB 273 273 Processed 11/11/2023 A314230901503 SAVITA SUDARSHAN YERAME INDIA POST PAYMENTS BANK LIMITED(508528)
87 WARORA MH-29-003-049-001/369011
(FATTAPUR) 		1829003000NRG24091020230510664 09/10/2023 Jyoti G Galande 1829003WL030617 Jyoti G Galande 00540 BKID0WAINGB 273 273 Processed 11/11/2023 A314230901502 GANPAT GAJANAN GALANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
88 WARORA MH-29-003-060-001/365664
(BHATALA) 		1829003000NRG24091020230510596 09/10/2023 Maroti Raghunath Date 1829003WL030613 Maroti Raghunath Date 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230902329 MAROTI RAGHUNATH DATE INDIA POST PAYMENTS BANK LIMITED(508528)
89 WARORA MH-29-003-060-001/365700
(BHATALA) 		1829003000NRG24091020230510645 09/10/2023 Madhukar Mahadeo Sonune 1829003WL030615 Madhukar Mahadeo Sonune 00540 BKID0WAINGB 1638 1638 Rejected 10/11/2023 A314230902330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 WARORA MH-29-003-060-001/365719
(BHATALA) 		1829003000NRG24091020230510597 09/10/2023 Mahesh ashok Tumsare 1829003WL030613 Mahesh ashok Tumsare 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230902331 MAHESH ASHOK TUMSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
91 WARORA MH-29-003-060-001/378499
(BHATALA) 		1829003000NRG24091020230510654 09/10/2023 Chetan Diwakar Tumsare 1829003WL030615 Chetan Diwakar Tumsare 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230902332 CHETAN DIWAKAR TUMSARE INDIA POST PAYMENTS BANK LIMITED(508528)
92 WARORA MH-29-003-074-001/367597
(WAYGAON (Warora)) 		1829003000NRG24091020230510561 09/10/2023 Vaishali Ravindra Uthane 1829003WL030610 Vaishali Ravindra Uthane 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230902324 VAISHALI RAVINDRA UTANE VIDHARBHA KOKAN GRAMIN BANK(508516)
93 WARORA MH-29-003-084-001/372444
(AJURNI) 		1829003000NRG24091020230510510 09/10/2023 Mira Natthu Hanwate 1829003WL030606 Mira Natthu Hanwate 00540 BKID0WAINGB 819 819 Processed 11/11/2023 A314230902325 MIRA NATTHU HANWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
94 WARORA MH-29-003-084-001/372881
(AJURNI) 		1829003000NRG24091020230510514 09/10/2023 VARSHA EKANATH MADAVI 1829003WL030606 VARSHA EKANATH MADAVI 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230902327 VARSHA EKNATH MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
95 WARORA MH-29-003-084-001/373515
(AJURNI) 		1829003000NRG24091020230510527 09/10/2023 Damodhar Namdeo Koychade 1829003WL030607 Damodhar Namdeo Koychade 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230902323 DAMODHAR NAMDEO KOYCHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
96 WARORA MH-29-003-084-001/374086
(AJURNI) 		1829003000NRG24091020230510520 09/10/2023 KAILASH DHONDUJI HAJARE 1829003WL030606 KAILASH DHONDUJI HAJARE 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230902326 KAILAS DHONDU HAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
97 WARORA MH-29-003-084-001/374086
(AJURNI) 		1829003000NRG24091020230510521 09/10/2023 SANGITA KAILASH HAJARE 1829003WL030606 SANGITA KAILASH HAJARE 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230902328 SANGITA KAILAS HAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 20748 20748
98 WARORA MH-29-003-036-001/378172
(EKARJUNA) 		1829003000NRG24091020230510673 09/10/2023 Aman Pramod Jiwtode 1829003WL030619 Aman Pramod Jiwtode 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230901458 AMAN PRAMOD JIWTODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 153594 153594

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_091023APB_FTO_231202 Bank of India BKID0009607 WARORA 6568
2 WARORA MH1829003999_091023APB_FTO_231202 Bank of India BKID0009618 MADHELI 7644
3 WARORA MH1829003999_091023APB_FTO_231202 Bank of India BKID0009620 NAGRI(DIST CHANDRAPUR) 3276
4 WARORA MH1829003999_091023APB_FTO_231202 Bank of India BKID0009625 CHIKNI 7371
5 WARORA MH1829003999_091023APB_FTO_231202 Bank of Maharastra MAHB0000066 WARORA 30576
6 WARORA MH1829003999_091023APB_FTO_231202 Bank of Maharastra MAHB0000792 ANANDVAN 1911
7 WARORA MH1829003999_091023APB_FTO_231202 Bank of Maharastra MAHB0000985 TEMURDA 13473
8 WARORA MH1829003999_091023APB_FTO_231202 Central Bank Of India CBIN0284430 Warora 1365
9 WARORA MH1829003999_091023APB_FTO_231202 Distt.Central Coop.Bank YESB0CDC018 Khambada 8190
10 WARORA MH1829003999_091023APB_FTO_231202 Distt.Central Coop.Bank YESB0CDC038 SHEGAON 5460
11 WARORA MH1829003999_091023APB_FTO_231202 Distt.Central Coop.Bank YESB0CDC041 Temurda 2224
12 WARORA MH1829003999_091023APB_FTO_231202 Distt.Central Coop.Bank YESB0CDC043 Warora 1638
13 WARORA MH1829003999_091023APB_FTO_231202 Indian Bank IDIB000S059 SHEGAON 20748
14 WARORA MH1829003999_091023APB_FTO_231202 Indian Overseas Bank IOBA0003698 Warora 3019
15 WARORA MH1829003999_091023APB_FTO_231202 Punjab National Bank PUNB0018010 Warrora 1911
16 WARORA MH1829003999_091023APB_FTO_231202 State Bank of India SBIN0000501 WARORA 14469
17 WARORA MH1829003999_091023APB_FTO_231202 Union Bank of India UBIN0825735 WARORA 1365
18 WARORA MH1829003999_091023APB_FTO_231202 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 3549
19 WARORA MH1829003999_091023APB_FTO_231202 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 10374
20 WARORA MH1829003999_091023APB_FTO_231202 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 6825
21 WARORA MH1829003999_091023APB_FTO_231202 India Post Payments Bank IPOS0000001 CHANDRAPUR 1638

Download In Excel