Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:51:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_040723APB_FTO_99724
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 WARDHA MH-26-001-027-001/1101200413
(Nalwadi) 		1826001000NRG24040720230048524 04/07/2023 Rekha Wamanrao Karnake 1826001WL006225 Rekha Wamanrao Karnake 00045 BARB0VJWARD 1911 1911 Processed 11/07/2023 A192230039748 REKHA WAMANRAO KARNAKE BANK OF BARODA(606985)
SubTotal 1911 1911
2 WARDHA MH-26-001-036-001/809075
(Bodad) 		1826001000NRG24040720230048680 04/07/2023 VINODA BALAWANTRAO DEOULKAR 1826001WL006246 VINODA BALAWANTRAO DEOULKAR 00045 BARB0WAIFAD 2100 2100 Processed 11/07/2023 A192230039763 VINOD BALWANTRAO DEULKAR BANK OF INDIA(508505)
SubTotal 2100 2100
3 WARDHA MH-26-001-036-001/101100148
(Bodad) 		1826001000NRG24040720230048674 04/07/2023 PRAKASH NARAYAN DHOBALE 1826001WL006246 PRAKASH NARAYAN DHOBALE 00045 BARB0WARDHA 2100 2100 Processed 11/07/2023 A192230039765 PRAKASH NARAYANRAO DHOBALE INDIA POST PAYMENTS BANK LIMITED(508528)
4 WARDHA MH-26-001-036-001/809057
(Bodad) 		1826001000NRG24040720230048679 04/07/2023 DIPAK NANDUJI KUBADE 1826001WL006246 DIPAK NANDUJI KUBADE 00045 BARB0WARDHA 2100 2100 Processed 11/07/2023 A192230039764 Dipak Nanduji Kubade FINO PAYMENTS BANK LTD(608001)
5 WARDHA MH-26-001-060-001/809120
(Dahegaon(Mi)) 		1826001000NRG24040720230048551 04/07/2023 RASHTRAPAL GAURAKH MOON 1826001WL006231 RASHTRAPAL GAURAKH MOON 00045 BARB0WARDHA 3822 3822 Processed 11/07/2023 A192230039754 RASHTRAPAL MOON BANK OF BARODA(606985)
6 WARDHA MH-26-001-060-001/809120
(Dahegaon(Mi)) 		1826001000NRG24040720230048552 04/07/2023 VISHAKHA RASHTRAPAL MOON 1826001WL006231 VISHAKHA RASHTRAPAL MOON 00045 BARB0WARDHA 3276 3276 Processed 11/07/2023 A192230039731 VISHAKHA MOON BANK OF BARODA(606985)
7 WARDHA MH-26-001-060-001/809143
(Dahegaon(Mi)) 		1826001000NRG24040720230048553 04/07/2023 SHALUBAI RASHTRAPAL DHANVIJ 1826001WL006231 SHALUBAI RASHTRAPAL DHANVIJ 00045 BARB0WARDHA 3822 3822 Processed 11/07/2023 A192230039729 SHALU RASHTRAPAL DHANVIJ BANK OF BARODA(606985)
8 WARDHA MH-26-001-060-001/809263
(Dahegaon(Mi)) 		1826001000NRG24040720230048548 04/07/2023 PUNABAI AMRUT NISAD 1826001WL006230 PUNABAI AMRUT NISAD 00045 BARB0WARDHA 3822 3822 Processed 11/07/2023 A192230039730 PUNABAI NISAD BANK OF BARODA(606985)
9 WARDHA MH-26-001-060-001/809342
(Dahegaon(Mi)) 		1826001000NRG24040720230048554 04/07/2023 SAU.CHAYA VIJAY TAKSANDE 1826001WL006231 SAU.CHAYA VIJAY TAKSANDE 00045 BARB0WARDHA 3276 3276 Processed 11/07/2023 A192230039755 CHAYA VIJAYRAO TAKSANDE BANK OF BARODA(606985)
SubTotal 22218 22218
10 WARDHA MH-26-001-056-001/1405150031
(Chitoda) 		1826001000NRG24040720230048086 04/07/2023 SHALU ARJUN CHOUDHARI 1826001WL006151 SHALU ARJUN CHOUDHARI 00048 BKID0009720 1911 1911 Processed 11/07/2023 A192230039749 SHALU ARJUNRAO CHAUDHARI BANK OF INDIA(508505)
SubTotal 1911 1911
11 WARDHA MH-26-001-001-001/1101200409
(Anji(Mothi)) 		1826001000NRG24040720230048542 04/07/2023 Praful Shankarrao Ambatkar 1826001WL006229 Praful Shankarrao Ambatkar 00051 MAHB0000685 1911 1911 Processed 11/07/2023 A192230039709 MR PRAFUL SHANKAR AMBATKAR STATE BANK OF INDIA(508548)
12 WARDHA MH-26-001-001-001/1101200437
(Anji(Mothi)) 		1826001000NRG24040720230048543 04/07/2023 Praful Nareshrao Dambhare 1826001WL006229 Praful Nareshrao Dambhare 00051 MAHB0000685 1365 1365 Processed 11/07/2023 A192230039744 Mr. PRAFUL NARESH DAMBHARE BANK OF MAHARASHTRA(607387)
13 WARDHA MH-26-001-001-001/1101200463
(Anji(Mothi)) 		1826001000NRG24040720230048544 04/07/2023 Gajanan Jangaluji Manne 1826001WL006229 Gajanan Jangaluji Manne 00051 MAHB0000685 1911 1911 Processed 11/07/2023 A192230039710 Mr. GAJANAN JANGLU JI MANNE BANK OF MAHARASHTRA(607387)
14 WARDHA MH-26-001-001-002/1101200919
(Anji(Mothi)) 		1826001000NRG24040720230048545 04/07/2023 Ankush Shreeram Parise 1826001WL006229 Ankush Shreeram Parise 00051 MAHB0000685 1911 1911 Processed 11/07/2023 A192230039745 Mr. ANKUSH SHRIRAMJI PARISE BANK OF MAHARASHTRA(607387)
15 WARDHA MH-26-001-001-002/20200018
(Anji(Mothi)) 		1826001000NRG24040720230048546 04/07/2023 Nayan Arvindrao Parise 1826001WL006229 Nayan Arvindrao Parise 00051 MAHB0000685 1911 1911 Processed 11/07/2023 A192230039711 Master NAYAN ARVINDRAO PARISE BANK OF MAHARASHTRA(607387)
16 WARDHA MH-26-001-006-001/15016128
(Pulayi) 		1826001000NRG24040720230048672 04/07/2023 ASTHA DIVAKAR PORATE 1826001WL006245 ASTHA DIVAKAR PORATE 00051 MAHB0000685 3276 3276 Processed 11/07/2023 A192230039747 Miss. AASTHA DIVAKAR PORATE BANK OF MAHARASHTRA(607387)
17 WARDHA MH-26-001-006-001/15016128
(Pulayi) 		1826001000NRG24040720230048671 04/07/2023 YASH DIWAKAR PORATE 1826001WL006245 YASH DIWAKAR PORATE 00051 MAHB0000685 3822 3822 Processed 11/07/2023 A192230039746 Master Yash Divakar Porate BANK OF MAHARASHTRA(607387)
18 WARDHA MH-26-001-006-001/708054
(Pulayi) 		1826001000NRG24040720230048673 04/07/2023 RAJU SHESHRAO CHAFALE 1826001WL006245 RAJU SHESHRAO CHAFALE 00051 MAHB0000685 3276 3276 Processed 11/07/2023 A192230039707 Mr. RAJU SHESHRAO CHAFALE BANK OF MAHARASHTRA(607387)
SubTotal 19383 19383
19 WARDHA MH-26-001-027-001/1000074
(Nalwadi) 		1826001000NRG24040720230048520 04/07/2023 ASHA SURESH PURAKE 1826001WL006225 ASHA SURESH PURAKE 00089 CBIN0280696 1911 1911 Processed 11/07/2023 A192230039758 ASHABAI SURESH PURKE BANK OF BARODA(606985)
20 WARDHA MH-26-001-027-001/1011000046
(Nalwadi) 		1826001000NRG24040720230048521 04/07/2023 Jyoti P Hiwarkar 1826001WL006225 Jyoti P Hiwarkar 00089 CBIN0280696 1911 1911 Processed 11/07/2023 A192230039760 JYOTI PRADIP HIVARKAR BANK OF BARODA(606985)
21 WARDHA MH-26-001-027-001/10110017
(Nalwadi) 		1826001000NRG24040720230048522 04/07/2023 Chandrakala Jagnrao Waghmare 1826001WL006225 Chandrakala Jagnrao Waghmare 00089 CBIN0280696 1638 1638 Processed 11/07/2023 A192230039761 CHANDRAKALA JAGANRAO WAGHMARE BANK OF BARODA(606985)
22 WARDHA MH-26-001-027-001/10110029
(Nalwadi) 		1826001000NRG24040720230048523 04/07/2023 Vandana Purushottam Puarke 1826001WL006225 Vandana Purushottam Puarke 00089 CBIN0280696 1092 1092 Processed 11/07/2023 A192230039759 VANDANA PURUSHOTTAM PURKE BANK OF BARODA(606985)
SubTotal 6552 6552
23 WARDHA MH-26-001-022-001/1101200599
(Salod) 		1826001000NRG24040720230048528 04/07/2023 OM CHANDUJI BAWANE 1826001WL006227 OM CHANDUJI BAWANE 00089 CBIN0282100 2023 2023 Processed 11/07/2023 A192230039737 OM CHANDUJI BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
24 WARDHA MH-26-001-022-001/22023003
(Salod) 		1826001000NRG24040720230048530 04/07/2023 BEBIBAI RAMAJI MANNE 1826001WL006227 BEBIBAI RAMAJI MANNE 00089 CBIN0282100 2023 2023 Processed 12/07/2023 A192230039732 Mrs. BEBITAI RAMA MANNE CENTRAL BANK OF INDIA(607115)
25 WARDHA MH-26-001-022-001/22023003
(Salod) 		1826001000NRG24040720230048531 04/07/2023 GANESH RAMAJI MANNE 1826001WL006227 GANESH RAMAJI MANNE 00089 CBIN0282100 2023 2023 Processed 11/07/2023 A192230039726 GANESH RAMAJI MANNE UNION BANK OF INDIA(508500)
26 WARDHA MH-26-001-022-001/22023003
(Salod) 		1826001000NRG24040720230048529 04/07/2023 RAMAJI DAMDUJI MANNE 1826001WL006227 RAMAJI DAMDUJI MANNE 00089 CBIN0282100 2023 2023 Processed 12/07/2023 A192230039736 Mr. RAMAJI DAMDUJI MANNE CENTRAL BANK OF INDIA(607115)
27 WARDHA MH-26-001-022-001/22023003
(Salod) 		1826001000NRG24040720230048534 04/07/2023 SHITAL UMESH MANNE 1826001WL006227 SHITAL UMESH MANNE 00089 CBIN0282100 2023 2023 Processed 12/07/2023 A192230039735 Mrs. SHITAL UMESH MANNE CENTRAL BANK OF INDIA(607115)
28 WARDHA MH-26-001-022-001/22023003
(Salod) 		1826001000NRG24040720230048533 04/07/2023 UMESH RAMAJI MANNE 1826001WL006227 UMESH RAMAJI MANNE 00089 CBIN0282100 2023 2023 Processed 11/07/2023 A192230039719 UMESH RAMAJI MANNE PUNJAB NATIONAL BANK(508568)
29 WARDHA MH-26-001-022-001/22023004
(Salod) 		1826001000NRG24040720230048536 04/07/2023 JOTSANA VINODRAO KAPATE 1826001WL006227 JOTSANA VINODRAO KAPATE 00089 CBIN0282100 2023 2023 Processed 12/07/2023 A192230039713 Mrs. JOTSANA VINODRAO KAPATE CENTRAL BANK OF INDIA(607115)
30 WARDHA MH-26-001-022-001/22023004
(Salod) 		1826001000NRG24040720230048535 04/07/2023 VINOD DNYANESHWAR KAPATE 1826001WL006227 VINOD DNYANESHWAR KAPATE 00089 CBIN0282100 2023 2023 Processed 12/07/2023 A192230039708 Mr. VINOD DNYANESHWAR KAPATE CENTRAL BANK OF INDIA(607115)
31 WARDHA MH-26-001-022-001/22023005
(Salod) 		1826001000NRG24040720230048537 04/07/2023 SHRADDHA SHARADRAO CHANDORE 1826001WL006227 SHRADDHA SHARADRAO CHANDORE 00089 CBIN0282100 2023 2023 Processed 11/07/2023 A192230039714 SHRADDHA SHARADRAO CHANDORE INDIA POST PAYMENTS BANK LIMITED(508528)
32 WARDHA MH-26-001-045-001/6013140770
(Paloti) 		1826001000NRG24040720230048597 04/07/2023 CHANDA SURESHRAO WANKHEDE 1826001WL006239 CHANDA SURESHRAO WANKHEDE 00089 CBIN0282100 3822 3822 Processed 11/07/2023 A192230039717 CHANDA SURESHRAO WANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 WARDHA MH-26-001-045-001/6013140770
(Paloti) 		1826001000NRG24040720230048595 04/07/2023 SURESHRAO NAMDEVRAO WANKHEDE 1826001WL006239 SURESHRAO NAMDEVRAO WANKHEDE 00089 CBIN0282100 3822 3822 Processed 12/07/2023 A192230039712 Mr. SURESH NAMDEORAO WANKHEDE CENTRAL BANK OF INDIA(607115)
SubTotal 25851 25851
34 WARDHA MH-26-001-056-001/1200013
(Chitoda) 		1826001000NRG24040720230048076 04/07/2023 VINABAI SADASHIV KUMARE 1826001WL006149 VINABAI SADASHIV KUMARE 00176 IDIB000W507 1911 1911 Processed 11/07/2023 A192230039762 KUMARE VENUBAI SADASHIV INDIAN BANK(607105)
35 WARDHA MH-26-001-056-001/1200014
(Chitoda) 		1826001000NRG24040720230048083 04/07/2023 CHHAYA CHAMPAT MOHARLE 1826001WL006151 CHHAYA CHAMPAT MOHARLE 00176 IDIB000W507 1911 1911 Processed 11/07/2023 A192230039752 CHHAYA UTTAMRAO MOHARLE HDFC BANK LTD(607152)
36 WARDHA MH-26-001-056-001/1200014
(Chitoda) 		1826001000NRG24040720230048077 04/07/2023 UTTAM CHAMPATJI MOHRLE 1826001WL006149 UTTAM CHAMPATJI MOHRLE 00176 IDIB000W507 1911 1911 Processed 11/07/2023 A192230039742 Mr. UTTAMRAO CHAMPATRAO MOHARLE INDIAN BANK(607105)
37 WARDHA MH-26-001-056-001/1200016
(Chitoda) 		1826001000NRG24040720230048084 04/07/2023 VIMAL DIGAMBAR SHENDE 1826001WL006151 VIMAL DIGAMBAR SHENDE 00176 IDIB000W507 1911 1911 Processed 11/07/2023 A192230039751 Mrs. VIMAL DIGAMBER SHENDE INDIAN BANK(607105)
38 WARDHA MH-26-001-056-001/13140012
(Chitoda) 		1826001000NRG24040720230048085 04/07/2023 neeta rajesh gautre 1826001WL006151 neeta rajesh gautre 00176 IDIB000W507 1911 1911 Processed 11/07/2023 A192230039741 NITA RAJESH GAUTRE UNION BANK OF INDIA(508500)
39 WARDHA MH-26-001-056-001/15016063
(Chitoda) 		1826001000NRG24040720230048087 04/07/2023 MANIK GANPATRAO GEDAM 1826001WL006151 MANIK GANPATRAO GEDAM 00176 IDIB000W507 1911 1911 Processed 11/07/2023 A192230039743 Mr. MANIK GANPATRAO GEDAM INDIAN BANK(607105)
40 WARDHA MH-26-001-056-001/18019029
(Chitoda) 		1826001000NRG24040720230048079 04/07/2023 VAISHALI MADHUKARRAO KUMARE 1826001WL006149 VAISHALI MADHUKARRAO KUMARE 00176 IDIB000W507 1911 1911 Processed 11/07/2023 A192230039750 Mrs. Vaishali Madhukar Kumare INDIAN BANK(607105)
41 WARDHA MH-26-001-056-001/708008
(Chitoda) 		1826001000NRG24040720230048088 04/07/2023 VINOD RAMRAO KARALE 1826001WL006151 VINOD RAMRAO KARALE 00176 IDIB000W507 1911 1911 Processed 11/07/2023 A192230039753 VINOD RAMRAOJI KARALE BANK OF INDIA(508505)
SubTotal 15288 15288
42 WARDHA MH-26-001-025-001/202108
(Sindhi(Me)) 		1826001000NRG24040720230048592 04/07/2023 JAYA MANOHARRAO KORCHE 1826001WL006238 JAYA MANOHARRAO KORCHE 00354 PUNB0046700 3003 3003 Processed 11/07/2023 A192230039702 JAYA MANOHAR KORCHE IDBI BANK(607095)
SubTotal 3003 3003
43 WARDHA MH-26-001-064-001/708017
(Sawali) 		1826001000NRG24040720230048541 04/07/2023 ALKA SHANKAR SHRIRAME 1826001WL006228 ALKA SHANKAR SHRIRAME 00354 PUNB0199400 2730 2730 Processed 11/07/2023 A192230039705 ALKA SHANKAR SHRIRAME PUNJAB NATIONAL BANK(508568)
44 WARDHA MH-26-001-064-001/708017
(Sawali) 		1826001000NRG24040720230048538 04/07/2023 LILABAI DYARAM SHRIRAME 1826001WL006228 LILABAI DYARAM SHRIRAME 00354 PUNB0199400 1911 1911 Processed 11/07/2023 A192230039704 LILABAI DAYARAM SHRIRAME PUNJAB NATIONAL BANK(508568)
45 WARDHA MH-26-001-064-001/708017
(Sawali) 		1826001000NRG24040720230048539 04/07/2023 SHANKAR DYARAM SHRIRAME 1826001WL006228 SHANKAR DYARAM SHRIRAME 00354 PUNB0199400 2730 2730 Processed 11/07/2023 A192230039706 SHANKAR DAYARAM SHRIRAME PUNJAB NATIONAL BANK(508568)
46 WARDHA MH-26-001-064-001/708017
(Sawali) 		1826001000NRG24040720230048540 04/07/2023 SURESH DYARAM SHRIRAME 1826001WL006228 SURESH DYARAM SHRIRAME 00354 PUNB0199400 1911 1911 Processed 11/07/2023 A192230039703 SURESH DAYARAM SHRIRAME PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
47 WARDHA MH-26-001-036-001/809131
(Bodad) 		1826001000NRG24040720230048681 04/07/2023 MANOJ NARAYAN NEEVAL 1826001WL006246 MANOJ NARAYAN NEEVAL 00415 SBIN0000500 2100 2100 Processed 11/07/2023 A192230039718 MANOJ NARAYAN NIWAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 WARDHA MH-26-001-060-001/809263
(Dahegaon(Mi)) 		1826001000NRG24040720230048549 04/07/2023 LAXMAN AMRUT NISAD 1826001WL006230 LAXMAN AMRUT NISAD 00415 SBIN0000500 3276 3276 Processed 11/07/2023 A192230039739 MR LAXMAN AMRUT NISAD STATE BANK OF INDIA(508548)
49 WARDHA MH-26-001-060-001/809263
(Dahegaon(Mi)) 		1826001000NRG24040720230048550 04/07/2023 MIRA AMRUT NISAD 1826001WL006230 MIRA AMRUT NISAD 00415 SBIN0000500 3276 3276 Processed 11/07/2023 A192230039734 MISS MIRA AMRUT NISAD STATE BANK OF INDIA(508548)
SubTotal 8652 8652
50 WARDHA MH-26-001-036-001/809043
(Bodad) 		1826001000NRG24040720230048677 04/07/2023 GANESH VASANTRAO MASKE 1826001WL006246 GANESH VASANTRAO MASKE 00415 SBIN0001415 2100 2100 Processed 11/07/2023 A192230039716 MR GANESH VASANTRAO MASKE STATE BANK OF INDIA(508548)
51 WARDHA MH-26-001-036-001/809043
(Bodad) 		1826001000NRG24040720230048675 04/07/2023 PRAMOD VASANTRAO MASKE 1826001WL006246 PRAMOD VASANTRAO MASKE 00415 SBIN0001415 2100 2100 Processed 11/07/2023 A192230039738 MR PRAMOD VASANTRAO MASKE STATE BANK OF INDIA(508548)
52 WARDHA MH-26-001-036-001/809043
(Bodad) 		1826001000NRG24040720230048676 04/07/2023 SUNIL VASANTRAO MASKE 1826001WL006246 SUNIL VASANTRAO MASKE 00415 SBIN0001415 2100 2100 Processed 11/07/2023 A192230039715 MR SUNIL VASANTRAO MASAKE STATE BANK OF INDIA(508548)
53 WARDHA MH-26-001-036-001/809057
(Bodad) 		1826001000NRG24040720230048678 04/07/2023 NANDU DNYANOBA KUBADE 1826001WL006246 NANDU DNYANOBA KUBADE 00415 SBIN0001415 2100 2100 Processed 11/07/2023 A192230039756 NANDU GYANOBAJI KUBADE BANK OF BARODA(606985)
SubTotal 8400 8400
54 WARDHA MH-26-001-056-001/15016042
(Chitoda) 		1826001000NRG24040720230048078 04/07/2023 CHHATRAPATI SHIVRAM ITWARE 1826001WL006149 CHHATRAPATI SHIVRAM ITWARE 00415 SBIN0005764 1911 1911 Processed 11/07/2023 A192230039757 CHHATRAPATI SHIVRAM ITWARE DINESH CHHATR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
55 WARDHA MH-26-001-045-001/17018020
(Paloti) 		1826001000NRG24040720230048491 04/07/2023 NILESH RAMESHRAO KALMAKAR 1826001WL006217 NILESH RAMESHRAO KALMAKAR 00415 SBIN0012307 3822 3822 Processed 11/07/2023 A192230039728 MR NILESH RAMESHRAO KALAMKAR STATE BANK OF INDIA(508548)
56 WARDHA MH-26-001-045-001/17018020
(Paloti) 		1826001000NRG24040720230048490 04/07/2023 SONAL NILESH KALMAKAR 1826001WL006217 SONAL NILESH KALMAKAR 00415 SBIN0012307 3822 3822 Processed 11/07/2023 A192230039724 MRS SONAL NILESHRAO KALAMKAR STATE BANK OF INDIA(508548)
57 WARDHA MH-26-001-045-001/17018035
(Paloti) 		1826001000NRG24040720230048480 04/07/2023 VANDANA RAMESHRAO WANKHEDE 1826001WL006214 VANDANA RAMESHRAO WANKHEDE 00415 SBIN0012307 1911 1911 Processed 12/07/2023 A192230039720 Mrs. VANDANA RAMESHRAO WANKHEDE CENTRAL BANK OF INDIA(607115)
58 WARDHA MH-26-001-045-001/6013140770
(Paloti) 		1826001000NRG24040720230048596 04/07/2023 KAMALABAI NAMDEVRAO WANKHEDE 1826001WL006239 KAMALABAI NAMDEVRAO WANKHEDE 00415 SBIN0012307 3822 3822 Processed 11/07/2023 A192230039723 KAMALABAI NAMDEORAO WANKHEDE CANARA BANK(508532)
59 WARDHA MH-26-001-045-001/6013140797-D
(Paloti) 		1826001000NRG24040720230048598 04/07/2023 ANUSAYA GANPATRAO KOHALE 1826001WL006239 ANUSAYA GANPATRAO KOHALE 00415 SBIN0012307 3822 3822 Processed 12/07/2023 A192230039733 Mrs. ANUSUYA GANPATRAO KOHALE CENTRAL BANK OF INDIA(607115)
60 WARDHA MH-26-001-045-001/8054
(Paloti) 		1826001000NRG24040720230048481 04/07/2023 Padmakar Gulab Aglawe 1826001WL006214 Padmakar Gulab Aglawe 00415 SBIN0012307 1911 1911 Processed 12/07/2023 A192230039721 Mr. PADMAKAR GULABRAO AGLAVE CENTRAL BANK OF INDIA(607115)
61 WARDHA MH-26-001-045-001/8054
(Paloti) 		1826001000NRG24040720230048482 04/07/2023 Sima Padmakar Aglawe 1826001WL006214 Sima Padmakar Aglawe 00415 SBIN0012307 1911 1911 Processed 11/07/2023 A192230039722 MRS SIMA PADMAKAR AGALAWE STATE BANK OF INDIA(508548)
SubTotal 21021 21021
62 WARDHA MH-26-001-025-001/202108
(Sindhi(Me)) 		1826001000NRG24040720230048593 04/07/2023 DOLLY MANOHARRAO KORCHE 1826001WL006238 DOLLY MANOHARRAO KORCHE 00415 SBIN0014932 2184 2184 Processed 11/07/2023 A192230039725 DOLLY MANOHAR KORCHE INDIA POST PAYMENTS BANK LIMITED(508528)
63 WARDHA MH-26-001-025-001/202108
(Sindhi(Me)) 		1826001000NRG24040720230048591 04/07/2023 MANOHAR MANIKRAO KORCHE 1826001WL006238 MANOHAR MANIKRAO KORCHE 00415 SBIN0014932 3003 3003 Processed 11/07/2023 A192230039727 MR MANOHAR MANIKRAO KORCHE STATE BANK OF INDIA(508548)
SubTotal 5187 5187
64 WARDHA MH-26-001-045-001/17018034
(Paloti) 		1826001000NRG24040720230048479 04/07/2023 dIKSHA RAJUJI AGLAVE 1826001WL006214 dIKSHA RAJUJI AGLAVE 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230039740 Miss. DIKSHA RAJUJI AGLAWE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
Total 154581 154581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_040723APB_FTO_99724 Bank of Baroda BARB0VJWARD WARDHA 1911
2 WARDHA MH1826001999_040723APB_FTO_99724 Bank of Baroda BARB0WAIFAD WAIFAD, MAHARASHTRA 2100
3 WARDHA MH1826001999_040723APB_FTO_99724 Bank of Baroda BARB0WARDHA WARDHA, MAHARASHTRA 22218
4 WARDHA MH1826001999_040723APB_FTO_99724 Bank of India BKID0009720 ARVI NAKA 1911
5 WARDHA MH1826001999_040723APB_FTO_99724 Bank of Maharastra MAHB0000685 ANJI 19383
6 WARDHA MH1826001999_040723APB_FTO_99724 Central Bank Of India CBIN0280696 WARDHA 6552
7 WARDHA MH1826001999_040723APB_FTO_99724 Central Bank Of India CBIN0282100 SALOD (HIRAPUR) 25851
8 WARDHA MH1826001999_040723APB_FTO_99724 Indian Bank IDIB000W507 Wardha 15288
9 WARDHA MH1826001999_040723APB_FTO_99724 Punjab National Bank PUNB0046700 WARDA 3003
10 WARDHA MH1826001999_040723APB_FTO_99724 Punjab National Bank PUNB0199400 TARODA 9282
11 WARDHA MH1826001999_040723APB_FTO_99724 State Bank of India SBIN0000500 WARDHA 8652
12 WARDHA MH1826001999_040723APB_FTO_99724 State Bank of India SBIN0001415 PULGAON 8400
13 WARDHA MH1826001999_040723APB_FTO_99724 State Bank of India SBIN0005764 CIVIL LINES TRY.,WARDHA 1911
14 WARDHA MH1826001999_040723APB_FTO_99724 State Bank of India SBIN0012307 SAWANGI MEGHE 21021
15 WARDHA MH1826001999_040723APB_FTO_99724 State Bank of India SBIN0014932 SHIVAJI CHOWK, WARDHA 5187
16 WARDHA MH1826001999_040723APB_FTO_99724 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADADHA 1911

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