Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:14:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_130723APB_FTO_113778
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-29-003-012-001/363148
(MANDHELI) 		1829003000NRG24130720230396355 13/07/2023 SHRIKANT TANBAJI BHOYAR 1829003WL016004 SHRIKANT TANBAJI BHOYAR 00048 BKID0009618 1365 1365 Processed 19/07/2023 A199230047307 SHRIKANT TANBAJI BHOYAR BANK OF INDIA(508505)
2 WARORA MH-29-003-012-001/363150
(MANDHELI) 		1829003000NRG24130720230396356 13/07/2023 Gokul L Vhakde 1829003WL016004 Gokul L Vhakde 00048 BKID0009618 1365 1365 Processed 19/07/2023 A199230047303 GOKULDAS LAXMAN WALKE BANK OF INDIA(508505)
3 WARORA MH-29-003-012-001/363150
(MANDHELI) 		1829003000NRG24130720230396357 13/07/2023 Kalpana G Walke 1829003WL016004 Kalpana G Walke 00048 BKID0009618 1365 1365 Processed 19/07/2023 A199230047309 KALPANA GOKULDAS WALKE BANK OF INDIA(508505)
4 WARORA MH-29-003-012-001/363179
(MANDHELI) 		1829003000NRG24130720230396358 13/07/2023 Dilip Doma Ekare 1829003WL016004 Dilip Doma Ekare 00048 BKID0009618 1365 1365 Processed 19/07/2023 A199230047326 MR DILIP DOMAJI EKARE STATE BANK OF INDIA(508548)
5 WARORA MH-29-003-012-001/363277
(MANDHELI) 		1829003000NRG24130720230396360 13/07/2023 Pradip Maroti Zanzad 1829003WL016004 Pradip Maroti Zanzad 00048 BKID0009618 1365 1365 Processed 19/07/2023 A199230047304 PRADIP MAROTI ZANZAD BANK OF INDIA(508505)
6 WARORA MH-29-003-012-001/363277
(MANDHELI) 		1829003000NRG24130720230396359 13/07/2023 Sainath Maroti Zanzad 1829003WL016004 Sainath Maroti Zanzad 00048 BKID0009618 1365 1365 Processed 19/07/2023 A199230047318 JHANJHAD SAINATH MAROTI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 WARORA MH-29-003-012-001/363344
(MANDHELI) 		1829003000NRG24130720230396361 13/07/2023 RAJU DINKAR DHAIT 1829003WL016004 RAJU DINKAR DHAIT 00048 BKID0009618 1365 1365 Processed 19/07/2023 A199230047306 RAJU DINKARRAO DHAIT BANK OF INDIA(508505)
8 WARORA MH-29-003-012-001/363442
(MANDHELI) 		1829003000NRG24130720230396362 13/07/2023 Khushalrav Vitthal Zanzad 1829003WL016004 Khushalrav Vitthal Zanzad 00048 BKID0009618 1365 1365 Processed 19/07/2023 A199230047310 KHUSHALRAV V WALAKE BANK OF INDIA(508505)
9 WARORA MH-29-003-012-001/364332
(MANDHELI) 		1829003000NRG24130720230396364 13/07/2023 ARCHANA ARUN BOTHLE 1829003WL016004 ARCHANA ARUN BOTHLE 00048 BKID0009618 1365 1365 Processed 19/07/2023 A199230047322 MRS ARCHANA ARUN BOTHLE STATE BANK OF INDIA(508548)
10 WARORA MH-29-003-016-001/364770
(AGADI) 		1829003000NRG24130720230396113 13/07/2023 Gopal J Dhote 1829003WL015949 Gopal J Dhote 00048 BKID0009618 1638 1638 Processed 19/07/2023 A199230047314 MR GOPAL JANRAO DHOTE STATE BANK OF INDIA(508548)
11 WARORA MH-29-003-016-001/364821
(AGADI) 		1829003000NRG24130720230396114 13/07/2023 Manohar Sadashiv Thakare 1829003WL015949 Manohar Sadashiv Thakare 00048 BKID0009618 1638 1638 Processed 19/07/2023 A199230047313 MANOHAR SADASHIV THAKARE BANK OF INDIA(508505)
12 WARORA MH-29-003-016-001/364881
(AGADI) 		1829003000NRG24130720230396900 13/07/2023 Parbhu Kinnakre 1829003WL016075 Parbhu Kinnakre 00048 BKID0009618 1638 1638 Processed 19/07/2023 A199230047315 PATRU SUDAM KANNAKE INDIA POST PAYMENTS BANK LIMITED(508528)
13 WARORA MH-29-003-016-001/364881
(AGADI) 		1829003000NRG24130720230396901 13/07/2023 Sandeep P Kinnake 1829003WL016075 Sandeep P Kinnake 00048 BKID0009618 1638 1638 Processed 19/07/2023 A199230047316 SANDIP PATRUJI KANNAKE BANK OF INDIA(508505)
14 WARORA MH-29-003-016-001/364956
(AGADI) 		1829003000NRG24130720230396902 13/07/2023 Kawadu Pandurang Waghamare 1829003WL016075 Kawadu Pandurang Waghamare 00048 BKID0009618 1638 1638 Processed 19/07/2023 A199230047321 KAWADU PANDURANG WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 WARORA MH-29-003-016-001/364985
(AGADI) 		1829003000NRG24130720230396115 13/07/2023 Sudhakar Gulab Pisalkar 1829003WL015949 Sudhakar Gulab Pisalkar 00048 BKID0009618 1638 1638 Processed 19/07/2023 A199230047319 MR SUDHAKAR PISALKAR STATE BANK OF INDIA(508548)
16 WARORA MH-29-003-016-001/364995
(AGADI) 		1829003000NRG24130720230396116 13/07/2023 kalpana ramdas shastrakar 1829003WL015949 kalpana ramdas shastrakar 00048 BKID0009618 1638 1638 Processed 19/07/2023 A199230047320 KALPANA RAMDAS SHASTRAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
17 WARORA MH-29-003-016-001/365100
(AGADI) 		1829003000NRG24130720230396117 13/07/2023 g m t 1829003WL015949 g m t 00048 BKID0009618 1638 1638 Processed 19/07/2023 A199230047325 MR GOPAL MAHADEO THAKARE STATE BANK OF INDIA(508548)
18 WARORA MH-29-003-016-001/365100
(AGADI) 		1829003000NRG24130720230396118 13/07/2023 r mt 1829003WL015949 r mt 00048 BKID0009618 1638 1638 Processed 19/07/2023 A199230047311 GOPAL MAHADEO THAKARE BANK OF INDIA(508505)
19 WARORA MH-29-003-016-001/365101
(AGADI) 		1829003000NRG24130720230396119 13/07/2023 Santosh D Ingole 1829003WL015949 Santosh D Ingole 00048 BKID0009618 1638 1638 Processed 19/07/2023 A199230047312 SANTOSH DEORAOJI INGOLE BANK OF INDIA(508505)
20 WARORA MH-29-003-016-001/365106
(AGADI) 		1829003000NRG24130720230396120 13/07/2023 Savita Patru Turare 1829003WL015949 Savita Patru Turare 00048 BKID0009618 1638 1638 Processed 19/07/2023 A199230047317 SAVITA PATRU TURARE BANK OF INDIA(508505)
21 WARORA MH-29-003-016-001/365109
(AGADI) 		1829003000NRG24130720230396121 13/07/2023 s s b 1829003WL015949 s s b 00048 BKID0009618 1638 1638 Processed 19/07/2023 A199230047305 SURESH SHANKAR BALKI BANK OF INDIA(508505)
22 WARORA MH-29-003-016-001/365123
(AGADI) 		1829003000NRG24130720230396905 13/07/2023 Ishwar D Jagtap 1829003WL016075 Ishwar D Jagtap 00048 BKID0009618 1638 1638 Processed 19/07/2023 A199230047308 ISHWAR DAMDU JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33579 33579
23 WARORA MH-29-003-057-001/375993
(CHIKNI) 		1829003000NRG24130720230396829 13/07/2023 GAJANAN ANYAJI DATARKAR 1829003WL016058 GAJANAN ANYAJI DATARKAR 00048 BKID0009625 1911 1911 Processed 19/07/2023 A199230047323 GAJANAN ANYAJI DATARKAR BANK OF INDIA(508505)
24 WARORA MH-29-003-057-001/375993
(CHIKNI) 		1829003000NRG24130720230396830 13/07/2023 MANJUSHA GAJANAN DATARKAR 1829003WL016058 MANJUSHA GAJANAN DATARKAR 00048 BKID0009625 1911 1911 Processed 19/07/2023 A199230047324 MANJUSHA GAJANAN DATARKAR BANK OF INDIA(508505)
SubTotal 3822 3822
25 WARORA MH-29-003-031-002/362312
(BORDA (Warora)) 		1829003000NRG24130720230396183 13/07/2023 ATUL SHALIKRAO AMADE 1829003WL015963 ATUL SHALIKRAO AMADE 00051 MAHB0000792 1911 1911 Processed 19/07/2023 A199230047302 Mr. ATUL SHALIKRAO AMADE CENTRAL BANK OF INDIA(607115)
26 WARORA MH-29-003-031-002/362312
(BORDA (Warora)) 		1829003000NRG24130720230396184 13/07/2023 RITA ATUL AMADE 1829003WL015963 RITA ATUL AMADE 00051 MAHB0000792 1911 1911 Processed 19/07/2023 A199230047289 Mrs. RITA ATUL AMADE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
27 WARORA MH-29-003-043-001/366522
(KHAPRI) 		1829003000NRG24130720230396188 13/07/2023 mahendra b yete 1829003WL015965 mahendra b yete 00051 MAHB0000985 1365 1365 Processed 19/07/2023 A199230047287 Mr. MAHENDRA BHAGWAN YETE BANK OF MAHARASHTRA(607387)
28 WARORA MH-29-003-053-001/365106
(TADGAVHAN) 		1829003000NRG24130720230396367 13/07/2023 Shankar Bhiwa Gajbhe 1829003WL016005 Shankar Bhiwa Gajbhe 00051 MAHB0000985 1638 1638 Processed 19/07/2023 A199230047290 Mr. Shankar Bhiwa Gajbhe BANK OF MAHARASHTRA(607387)
29 WARORA MH-29-003-053-001/365343
(TADGAVHAN) 		1829003000NRG24130720230396370 13/07/2023 Shankar Namdev Ladkhe 1829003WL016005 Shankar Namdev Ladkhe 00051 MAHB0000985 1638 1638 Processed 19/07/2023 A199230047285 Mr. SHANKAR NAMDEO LADKE BANK OF MAHARASHTRA(607387)
30 WARORA MH-29-003-053-001/365426
(TADGAVHAN) 		1829003000NRG24130720230396371 13/07/2023 Shobha Purushottam Kshirsagar 1829003WL016005 Shobha Purushottam Kshirsagar 00051 MAHB0000985 1638 1638 Processed 19/07/2023 A199230047286 Mrs. SHOBHA PURUSHOTTAM KSHIRSAGAR BANK OF MAHARASHTRA(607387)
31 WARORA MH-29-003-053-002/365201
(TADGAVHAN) 		1829003000NRG24130720230396374 13/07/2023 Kavita Devidas Dadamal 1829003WL016005 Kavita Devidas Dadamal 00051 MAHB0000985 1638 1638 Processed 19/07/2023 A199230047271 Mrs. KAVITA DEVIDAS DADMAL BANK OF MAHARASHTRA(607387)
SubTotal 7917 7917
32 WARORA MH-29-003-035-001/362405
(SHEBAL) 		1829003000NRG24130720230396391 13/07/2023 JAYASHRI VITTHAL BANSOD 1829003WL016009 JAYASHRI VITTHAL BANSOD 00051 MAHB0001071 1911 1911 Processed 19/07/2023 A199230047288 Mrs. JAYSHRI VITTHAL BANSOD BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
33 WARORA MH-29-003-075-001/375182
(CHARGAON(KH)) 		1829003000NRG24130720230396722 13/07/2023 RAJIV FUKTUJI GODGHATE 1829003WL016040 RAJIV FUKTUJI GODGHATE 00078 CNRB0006320 1911 1911 Processed 19/07/2023 A199230047297 Mr. MIRA FUKTU GODGHATE INDIAN BANK(607105)
SubTotal 1911 1911
34 WARORA MH-29-003-035-001/362457
(SHEBAL) 		1829003000NRG24130720230396392 13/07/2023 P.B.BORAKER 1829003WL016009 P.B.BORAKER 00089 CBIN0284430 1911 1911 Processed 19/07/2023 A199230047273 Mr. PAWAN BHIWAJI BORKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
35 WARORA MH-29-003-046-003/369819
(MOKHALA (Warora)) 		1829003000NRG24130720230396382 13/07/2023 Malabai Bharat Pal 1829003WL016006 Malabai Bharat Pal 00114 YESB0CDC018 1911 1911 Processed 19/07/2023 A199230047268 Mrs. MALA BHARAT PAL BANK OF MAHARASHTRA(607387)
36 WARORA MH-29-003-046-003/369819
(MOKHALA (Warora)) 		1829003000NRG24130720230396381 13/07/2023 savita pal 1829003WL016006 savita pal 00114 YESB0CDC018 1911 1911 Processed 19/07/2023 A199230047269 SAVITA KESHAW PAL FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3822 3822
37 WARORA MH-29-003-016-001/364789
(AGADI) 		1829003000NRG24130720230396899 13/07/2023 Mahadhukar M Anandraskar 1829003WL016075 Mahadhukar M Anandraskar 00114 YESB0CDC021 1638 1638 Processed 19/07/2023 A199230047267 MADHUKAR MAHADEV ANDRASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 WARORA MH-29-003-016-001/365081
(AGADI) 		1829003000NRG24130720230396903 13/07/2023 baba dada pal 1829003WL016075 baba dada pal 00114 YESB0CDC021 1638 1638 Processed 19/07/2023 A199230047266 BABARAO DADAJI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 WARORA MH-29-003-016-001/365185
(AGADI) 		1829003000NRG24130720230396122 13/07/2023 YASHAVANT PURUSHOTTAM CHAUDHARI 1829003WL015949 YASHAVANT PURUSHOTTAM CHAUDHARI 00114 YESB0CDC021 1638 1638 Processed 19/07/2023 A199230047265 YASHWANT P CHAUDHARI INDIAN OVERSEAS BANK(508541)
SubTotal 4914 4914
40 WARORA MH-29-003-043-001/366731
(KHAPRI) 		1829003000NRG24130720230396189 13/07/2023 Domaji Fakaru Choudhari 1829003WL015965 Domaji Fakaru Choudhari 00114 YESB0CDC058 1092 1092 Processed 19/07/2023 A199230047270 DOMAJI FAKRU CHAUDHARY BANK OF INDIA(508505)
SubTotal 1092 1092
41 WARORA MH-29-003-065-001/373145
(PARDI (Warora)) 		1829003000NRG24130720230396383 13/07/2023 Shivdas Kisan Ramteke 1829003WL016007 Shivdas Kisan Ramteke 00176 IDIB000S059 1911 1911 Processed 19/07/2023 A199230047327 SHIVDAS KISAN RAMTEKE & PATRABAI SHIVDA VIDHARBHA KOKAN GRAMIN BANK(508516)
42 WARORA MH-29-003-065-001/373490
(PARDI (Warora)) 		1829003000NRG24130720230396385 13/07/2023 Shankar Shivdas Ramteke 1829003WL016007 Shankar Shivdas Ramteke 00176 IDIB000S059 1911 1911 Processed 19/07/2023 A199230047296 Mr. SHANKAR SHIVDAS RAMTEKE INDIAN BANK(607105)
43 WARORA MH-29-003-075-001/371863
(CHARGAON(KH)) 		1829003000NRG24130720230396712 13/07/2023 geeta Dadaji Kokade 1829003WL016040 geeta Dadaji Kokade 00176 IDIB000S059 1638 1638 Processed 19/07/2023 A199230047295 GEETA DADAJI KOKODE INDIA POST PAYMENTS BANK LIMITED(508528)
44 WARORA MH-29-003-075-001/371876
(CHARGAON(KH)) 		1829003000NRG24130720230396713 13/07/2023 Rekha D Wagmare 1829003WL016040 Rekha D Wagmare 00176 IDIB000S059 1638 1638 Processed 19/07/2023 A199230047292 MS REKHA DEVRAO WAGHAMARE STATE BANK OF INDIA(508548)
45 WARORA MH-29-003-075-001/371903
(CHARGAON(KH)) 		1829003000NRG24130720230396740 13/07/2023 MANOHAR LAXMAN TITARE 1829003WL016045 MANOHAR LAXMAN TITARE 00176 IDIB000S059 1638 1638 Processed 19/07/2023 A199230047299 Mr. Manohar Laxman Titare LAXMAN TITARE INDIAN BANK(607105)
46 WARORA MH-29-003-075-001/372269
(CHARGAON(KH)) 		1829003000NRG24130720230396718 13/07/2023 MALAN WAMAN PATIL 1829003WL016040 MALAN WAMAN PATIL 00176 IDIB000S059 1638 1638 Processed 19/07/2023 A199230047301 MALAN WAMAN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
47 WARORA MH-29-003-075-001/372928
(CHARGAON(KH)) 		1829003000NRG24130720230396742 13/07/2023 Prakash Shamrao Gajghate 1829003WL016045 Prakash Shamrao Gajghate 00176 IDIB000S059 1638 1638 Processed 19/07/2023 A199230047328 Mr. Prakash Shamrao Gajghate INDIAN BANK(607105)
48 WARORA MH-29-003-075-001/373133
(CHARGAON(KH)) 		1829003000NRG24130720230396719 13/07/2023 S P GUDADHE 1829003WL016040 S P GUDADHE 00176 IDIB000S059 1638 1638 Processed 19/07/2023 A199230047291 SURYABHAN PANDHARI GADADHE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 WARORA MH-29-003-075-001/373152
(CHARGAON(KH)) 		1829003000NRG24130720230396721 13/07/2023 Anil D Gayakwad 1829003WL016040 Anil D Gayakwad 00176 IDIB000S059 1638 1638 Processed 19/07/2023 A199230047298 Mr. ANIL DEVRAO GAYAKWAD INDIAN BANK(607105)
50 WARORA MH-29-003-075-001/375170
(CHARGAON(KH)) 		1829003000NRG24130720230396744 13/07/2023 MEGHRAJ MAHADEO DESHKAR 1829003WL016045 MEGHRAJ MAHADEO DESHKAR 00176 IDIB000S059 1911 1911 Processed 19/07/2023 A199230047300 Mr. MEGHRAJ MAHADEO DESHKAR INDIAN BANK(607105)
51 WARORA MH-29-003-075-001/375170
(CHARGAON(KH)) 		1829003000NRG24130720230396745 13/07/2023 SHOBHA MEGHRAJ DESHKAR 1829003WL016045 SHOBHA MEGHRAJ DESHKAR 00176 IDIB000S059 1638 1638 Processed 19/07/2023 A199230047294 Smt. SHOBHA MEGHRAJ DESHKAR INDIAN BANK(607105)
52 WARORA MH-29-003-075-001/375213
(CHARGAON(KH)) 		1829003000NRG24130720230396746 13/07/2023 ARVIND SURYABHAN TITARE 1829003WL016045 ARVIND SURYABHAN TITARE 00176 IDIB000S059 1911 1911 Processed 19/07/2023 A199230047293 Mr. ARVIND SURYABHAN TITRE INDIAN BANK(607105)
SubTotal 20748 20748
53 WARORA MH-29-003-035-001/362482
(SHEBAL) 		1829003000NRG24130720230396394 13/07/2023 VINOD RAMESH KINNAKE 1829003WL016009 VINOD RAMESH KINNAKE 00177 IOBA0003698 1911 1911 Processed 19/07/2023 A199230047277 VINOD RAMESH KINNAKE INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
54 WARORA MH-29-003-035-001/362482
(SHEBAL) 		1829003000NRG24130720230396393 13/07/2023 REKHA RAMESH KINNAKE 1829003WL016009 REKHA RAMESH KINNAKE 00354 PUNB0018010 1911 1911 Processed 19/07/2023 A199230047264 REKHA RAMESH KINNAKE PUNJAB NATIONAL BANK(508568)
SubTotal 1911 1911
55 WARORA MH-29-003-012-001/364331
(MANDHELI) 		1829003000NRG24130720230396363 13/07/2023 SHUBHANGI BHARAT BOTHLE 1829003WL016004 SHUBHANGI BHARAT BOTHLE 00415 SBIN0000501 1365 1365 Processed 19/07/2023 A199230047276 MRS SHUBHANGI BHARAT BOTHLE STATE BANK OF INDIA(508548)
56 WARORA MH-29-003-016-001/365095
(AGADI) 		1829003000NRG24130720230396904 13/07/2023 jagan uttam dhavas 1829003WL016075 jagan uttam dhavas 00415 SBIN0000501 1638 1638 Processed 19/07/2023 A199230047274 JAGAN UTTAM DHAWAS INDIA POST PAYMENTS BANK LIMITED(508528)
57 WARORA MH-29-003-036-001/378172
(EKARJUNA) 		1829003000NRG24130720230396306 13/07/2023 Pramod Mahadev Jivatode 1829003WL015991 Pramod Mahadev Jivatode 00415 SBIN0000501 1638 1638 Processed 19/07/2023 A199230047272 PRAMOD MAHADEO JIOTODE BANK OF INDIA(508505)
58 WARORA MH-29-003-075-001/373133
(CHARGAON(KH)) 		1829003000NRG24130720230396720 13/07/2023 Sunanda Suryabhan Gadadhe 1829003WL016040 Sunanda Suryabhan Gadadhe 00415 SBIN0000501 1638 1638 Processed 19/07/2023 A199230047275 Sunanda Suryabhan Gadadhe FINCARE SMALL FINANCE BANK LTD(608304)
59 WARORA MH-29-003-075-001/373157
(CHARGAON(KH)) 		1829003000NRG24130720230396743 13/07/2023 Prakash Sambashiv Nikude 1829003WL016045 Prakash Sambashiv Nikude 00415 SBIN0000501 1638 1638 Processed 19/07/2023 A199230047278 MR PRAKASH SAMBSHIV NIKUDE STATE BANK OF INDIA(508548)
SubTotal 7917 7917
60 WARORA MH-29-003-065-001/373145
(PARDI (Warora)) 		1829003000NRG24130720230396384 13/07/2023 PATRABAI SHIVDAS RAMTEKE 1829003WL016007 PATRABAI SHIVDAS RAMTEKE 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A199230047279 Mrs. Patrabai Shivdas Ramteke INDIAN BANK(607105)
61 WARORA MH-29-003-075-001/371971
(CHARGAON(KH)) 		1829003000NRG24130720230396714 13/07/2023 Ankush S Phethakar 1829003WL016040 Ankush S Phethakar 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A199230047282 ANKUSH SADASHIV PETKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
62 WARORA MH-29-003-075-001/371971
(CHARGAON(KH)) 		1829003000NRG24130720230396715 13/07/2023 Kanchan A Phethakar 1829003WL016040 Kanchan A Phethakar 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A199230047281 KANCHAN ANKUSH PETKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
63 WARORA MH-29-003-075-001/372011
(CHARGAON(KH)) 		1829003000NRG24130720230396716 13/07/2023 Hanuman Jayram Dhoye 1829003WL016040 Hanuman Jayram Dhoye 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230047280 HANUMAN JAIRAM DOYE & SAYATRABAI HANUMA VIDHARBHA KOKAN GRAMIN BANK(508516)
64 WARORA MH-29-003-075-001/372248
(CHARGAON(KH)) 		1829003000NRG24130720230396717 13/07/2023 DILIP UDDHAV UIKE 1829003WL016040 DILIP UDDHAV UIKE 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A199230047283 DILIP UDDHAV UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 WARORA MH-29-003-075-001/372279
(CHARGAON(KH)) 		1829003000NRG24130720230396741 13/07/2023 Anant Pralhad Titare 1829003WL016045 Anant Pralhad Titare 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230047284 Mr. ANANT PRALHAD TITARE INDIAN BANK(607105)
SubTotal 10920 10920
Total 108108 108108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_130723APB_FTO_113778 Bank of India BKID0009618 MADHELI 33579
2 WARORA MH1829003999_130723APB_FTO_113778 Bank of India BKID0009625 CHIKNI 3822
3 WARORA MH1829003999_130723APB_FTO_113778 Bank of Maharastra MAHB0000792 ANANDVAN 3822
4 WARORA MH1829003999_130723APB_FTO_113778 Bank of Maharastra MAHB0000985 TEMURDA 7917
5 WARORA MH1829003999_130723APB_FTO_113778 Bank of Maharastra MAHB0001071 KUCHANA 1911
6 WARORA MH1829003999_130723APB_FTO_113778 Canara Bank CNRB0006320 WARORA 1911
7 WARORA MH1829003999_130723APB_FTO_113778 Central Bank Of India CBIN0284430 Warora 1911
8 WARORA MH1829003999_130723APB_FTO_113778 Distt.Central Coop.Bank YESB0CDC018 Khambada 3822
9 WARORA MH1829003999_130723APB_FTO_113778 Distt.Central Coop.Bank YESB0CDC021 Madheli 4914
10 WARORA MH1829003999_130723APB_FTO_113778 Distt.Central Coop.Bank YESB0CDC058 Dongargaon R. 1092
11 WARORA MH1829003999_130723APB_FTO_113778 Indian Bank IDIB000S059 SHEGAON 20748
12 WARORA MH1829003999_130723APB_FTO_113778 Indian Overseas Bank IOBA0003698 Warora 1911
13 WARORA MH1829003999_130723APB_FTO_113778 Punjab National Bank PUNB0018010 Warrora 1911
14 WARORA MH1829003999_130723APB_FTO_113778 State Bank of India SBIN0000501 WARORA 7917
15 WARORA MH1829003999_130723APB_FTO_113778 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 9282
16 WARORA MH1829003999_130723APB_FTO_113778 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 1638

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