Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:27:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_051023APB_FTO_226853
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WARORA MH-29-003-019-001/375407
(BORGAON(DE)) 		1829003000NRG24051020230507471 05/10/2023 NIKESH PANDURANG SEDAME 1829003WL030222 NIKESH PANDURANG SEDAME 00048 BKID0009607 1638 1638 Processed 10/11/2023 A313230244863 MS NIKESH PANDURANG SEDAME STATE BANK OF INDIA(508548)
2 WARORA MH-29-003-043-001/366561
(KHAPRI) 		1829003000NRG24051020230506622 05/10/2023 pramod vikram yete 1829003WL030141 pramod vikram yete 00048 BKID0009607 1365 1365 Processed 10/11/2023 A313230244871 PRAMOD VIKRAM YETE INDIA POST PAYMENTS BANK LIMITED(508528)
3 WARORA MH-29-003-043-001/366724
(KHAPRI) 		1829003000NRG24051020230506623 05/10/2023 MAHESH GOSAI SALVE 1829003WL030141 MAHESH GOSAI SALVE 00048 BKID0009607 1092 1092 Processed 10/11/2023 A313230244853 MAHESH GOSAI SALWE BANK OF INDIA(508505)
4 WARORA MH-29-003-043-002/366710
(KHAPRI) 		1829003000NRG24051020230506628 05/10/2023 Vitthal Suryabhan Vhakulkar 1829003WL030141 Vitthal Suryabhan Vhakulkar 00048 BKID0009607 1365 1365 Processed 10/11/2023 A313230244868 VITTHAL SURBHAN WAKULKAR BANK OF INDIA(508505)
5 WARORA MH-29-003-058-001/371397
(DONGARGAON(WARORA)) 		1829003000NRG24051020230506733 05/10/2023 Chyatam LPendhor 1829003WL030155 Chyatam LPendhor 00048 BKID0009607 1365 1365 Processed 10/11/2023 A313230244859 CHAITRAM LATARI PENDOR BANK OF INDIA(508505)
6 WARORA MH-29-003-070-001/377963
(KHENJAI) 		1829003000NRG24051020230507449 05/10/2023 Rekha Ramesh Bhavne 1829003WL030220 Rekha Ramesh Bhavne 00048 BKID0009607 1365 1365 Processed 10/11/2023 A313230244830 RKHA RAMESH BAWANE BANK OF INDIA(508505)
SubTotal 8190 8190
7 WARORA MH-29-003-016-001/364832
(AGADI) 		1829003000NRG24051020230506685 05/10/2023 adhik ramdas walkodwar 1829003WL030149 adhik ramdas walkodwar 00048 BKID0009618 1638 1638 Processed 10/11/2023 A313230244870 ADHIK RAMDAS WALKONDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 WARORA MH-29-003-016-001/365124
(AGADI) 		1829003000NRG24051020230506689 05/10/2023 Martohi Natthu Dawas 1829003WL030149 Martohi Natthu Dawas 00048 BKID0009618 1365 1365 Processed 10/11/2023 A313230244865 MAROTI NATTHU DHAWAS BANK OF INDIA(508505)
9 WARORA MH-29-003-016-001/365126
(AGADI) 		1829003000NRG24051020230506690 05/10/2023 SHARAD SHITARAM KOLSE 1829003WL030149 SHARAD SHITARAM KOLSE 00048 BKID0009618 273 273 Processed 10/11/2023 A313230244866 SHARAD SITARAM KOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
10 WARORA MH-29-003-058-001/372850
(DONGARGAON(WARORA)) 		1829003000NRG24051020230506736 05/10/2023 BABA PENDOR 1829003WL030155 BABA PENDOR 00048 BKID0009618 819 819 Processed 10/11/2023 A313230244867 BABARAO BISEN PENDOR BANK OF INDIA(508505)
SubTotal 4095 4095
11 WARORA MH-29-003-004-001/368280
(UKHARDA) 		1829003000NRG24051020230506665 05/10/2023 PRAMOD VASANTA MAHALE 1829003WL030147 PRAMOD VASANTA MAHALE 00048 BKID0009620 1911 1911 Processed 10/11/2023 A313230244872 PRAMOD VASANTRAO MAHALLE INDIA POST PAYMENTS BANK LIMITED(508528)
12 WARORA MH-29-003-004-002/366771
(UKHARDA) 		1829003000NRG24051020230506666 05/10/2023 RAJESHWAR RAMRAVJI INGOLE 1829003WL030147 RAJESHWAR RAMRAVJI INGOLE 00048 BKID0009620 1911 1911 Processed 10/11/2023 A313230244873 SITABAI RAMRAO INGOLE BANK OF INDIA(508505)
13 WARORA MH-29-003-004-002/368300
(UKHARDA) 		1829003000NRG24051020230506668 05/10/2023 CHABUTAI RAGHUNATH MAHALIE 1829003WL030147 CHABUTAI RAGHUNATH MAHALIE 00048 BKID0009620 1911 1911 Processed 10/11/2023 A313230244874 CHABUBAI RAGHUNATH MAHALLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
14 WARORA MH-29-003-043-001/366518
(KHAPRI) 		1829003000NRG24051020230506620 05/10/2023 Samba P Gujarkar 1829003WL030141 Samba P Gujarkar 00048 BKID0009625 1092 1092 Processed 10/11/2023 A313230244862 SAMBA PANDURANG GUJARKAR BANK OF INDIA(508505)
15 WARORA MH-29-003-043-002/366589
(KHAPRI) 		1829003000NRG24051020230506627 05/10/2023 Vitthal Shuryabhan Kodlse 1829003WL030141 Vitthal Shuryabhan Kodlse 00048 BKID0009625 1365 1365 Processed 10/11/2023 A313230244861 MR VITTHAL SURYABHAN KOLSE STATE BANK OF INDIA(508548)
16 WARORA MH-29-003-058-001/371345
(DONGARGAON(WARORA)) 		1829003000NRG24051020230506731 05/10/2023 Suresh Gulabrao Pendhor 1829003WL030155 Suresh Gulabrao Pendhor 00048 BKID0009625 1092 1092 Processed 10/11/2023 A313230244860 SURESH GULAB PENDOR BANK OF INDIA(508505)
17 WARORA MH-29-003-058-001/371452
(DONGARGAON(WARORA)) 		1829003000NRG24051020230506734 05/10/2023 vilas shatrughn kamatkar 1829003WL030155 vilas shatrughn kamatkar 00048 BKID0009625 273 273 Processed 10/11/2023 A313230244858 VILAS SHATRUGHNA KAMATKAR BANK OF INDIA(508505)
18 WARORA MH-29-003-058-001/371499
(DONGARGAON(WARORA)) 		1829003000NRG24051020230506735 05/10/2023 amol mahadev khode 1829003WL030155 amol mahadev khode 00048 BKID0009625 819 819 Processed 10/11/2023 A313230244864 AMOL MAHADEO KHONDE BANK OF INDIA(508505)
19 WARORA MH-29-003-058-001/373240
(DONGARGAON(WARORA)) 		1829003000NRG24051020230506737 05/10/2023 Godabai Ganpat Gajkeshwar 1829003WL030155 Godabai Ganpat Gajkeshwar 00048 BKID0009625 1638 1638 Processed 10/11/2023 A313230244869 GODABAI GANPAT GAJKESHWAR BANK OF INDIA(508505)
SubTotal 6279 6279
20 WARORA MH-29-003-061-001/364399
(SALORI) 		1829003000NRG24051020230506646 05/10/2023 SHUBHASH B DAATE 1829003WL030145 SHUBHASH B DAATE 00051 MAHB0000792 546 546 Processed 10/11/2023 A313230244843 Mr. SUBHASH BAPURAO DATE BANK OF MAHARASHTRA(607387)
SubTotal 546 546
21 WARORA MH-29-003-019-001/375299
(BORGAON(DE)) 		1829003000NRG24051020230507469 05/10/2023 LAXSHAM P ASHUTKAR 1829003WL030222 LAXSHAM P ASHUTKAR 00051 MAHB0000985 1638 1638 Processed 10/11/2023 A313230244825 Mr. LAXMAN PARASRAM ASUTKAR BANK OF MAHARASHTRA(607387)
22 WARORA MH-29-003-019-001/375383
(BORGAON(DE)) 		1829003000NRG24051020230507470 05/10/2023 Samba Divhana Samudharkar 1829003WL030222 Samba Divhana Samudharkar 00051 MAHB0000985 1365 1365 Processed 10/11/2023 A313230244831 MR SAMBAJI DIVANA SAMUDRAKAR STATE BANK OF INDIA(508548)
23 WARORA MH-29-003-019-002/374325
(BORGAON(DE)) 		1829003000NRG24051020230507472 05/10/2023 DHANRAJ MAROTHI NAKSHINE 1829003WL030222 DHANRAJ MAROTHI NAKSHINE 00051 MAHB0000985 1638 1638 Processed 10/11/2023 A313230244826 DHANRAJ MAROTI NAKSHINE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 WARORA MH-29-003-039-001/363059
(BARVHA) 		1829003000NRG24051020230506618 05/10/2023 SUNIL DADAJI DHOBALE 1829003WL030140 SUNIL DADAJI DHOBALE 00051 MAHB0000985 1365 1365 Processed 10/11/2023 A313230244850 Mr. SUNIL DADAJI DHOBALE BANK OF MAHARASHTRA(607387)
25 WARORA MH-29-003-043-001/366522
(KHAPRI) 		1829003000NRG24051020230506621 05/10/2023 mahendra b yete 1829003WL030141 mahendra b yete 00051 MAHB0000985 1365 1365 Processed 10/11/2023 A313230244836 Mr. MAHENDRA BHAGWAN YETE BANK OF MAHARASHTRA(607387)
26 WARORA MH-29-003-052-001/367626
(MANGLI(DE)) 		1829003000NRG24051020230506609 05/10/2023 dada sitaram tekam 1829003WL030139 dada sitaram tekam 00051 MAHB0000985 1911 1911 Processed 10/11/2023 A313230244855 Mr. DADA SITARAM TEKAM BANK OF MAHARASHTRA(607387)
27 WARORA MH-29-003-052-001/367626
(MANGLI(DE)) 		1829003000NRG24051020230506610 05/10/2023 yenubai dada tekam 1829003WL030139 yenubai dada tekam 00051 MAHB0000985 1911 1911 Processed 10/11/2023 A313230244854 Mrs. YENUBAI DADARAO TEKAM BANK OF MAHARASHTRA(607387)
28 WARORA MH-29-003-052-001/367710
(MANGLI(DE)) 		1829003000NRG24051020230506641 05/10/2023 Nago Daulatrao Lonare 1829003WL030144 Nago Daulatrao Lonare 00051 MAHB0000985 1911 1911 Processed 10/11/2023 A313230244827 Mr. NAGORAO DAULATRAO LONARE BANK OF MAHARASHTRA(607387)
29 WARORA MH-29-003-052-001/367773
(MANGLI(DE)) 		1829003000NRG24051020230506611 05/10/2023 arun narayan tekam 1829003WL030139 arun narayan tekam 00051 MAHB0000985 1092 1092 Processed 10/11/2023 A313230244849 Mr. ARUN NARAYAN TEKAM BANK OF MAHARASHTRA(607387)
30 WARORA MH-29-003-052-001/367781
(MANGLI(DE)) 		1829003000NRG24051020230506612 05/10/2023 Bandu bhimrao tekam 1829003WL030139 Bandu bhimrao tekam 00051 MAHB0000985 1092 1092 Processed 10/11/2023 A313230244848 Mr. BANDU BHIMRAO TEKAM BANK OF MAHARASHTRA(607387)
31 WARORA MH-29-003-052-001/367794
(MANGLI(DE)) 		1829003000NRG24051020230506613 05/10/2023 NANA SHAMRAV MAREGAMA 1829003WL030139 NANA SHAMRAV MAREGAMA 00051 MAHB0000985 1092 1092 Processed 10/11/2023 A313230244857 Mr. NANA LALBA MAREGAMA BANK OF MAHARASHTRA(607387)
32 WARORA MH-29-003-052-001/368003
(MANGLI(DE)) 		1829003000NRG24051020230506642 05/10/2023 SUMITRA RAJERAM MAREGAMA 1829003WL030144 SUMITRA RAJERAM MAREGAMA 00051 MAHB0000985 1911 1911 Processed 10/11/2023 A313230244844 Mrs. Somitra Rameshwar Maregama BANK OF MAHARASHTRA(607387)
33 WARORA MH-29-003-052-001/368198
(MANGLI(DE)) 		1829003000NRG24051020230506614 05/10/2023 Mahadev Laxman Dhote 1829003WL030139 Mahadev Laxman Dhote 00051 MAHB0000985 1092 1092 Processed 10/11/2023 A313230244845 Mr. Mahadev Laxman Dhote BANK OF MAHARASHTRA(607387)
SubTotal 19383 19383
34 WARORA MH-29-003-039-001/362543
(BARVHA) 		1829003000NRG24051020230506615 05/10/2023 kundlik mahadev wagh 1829003WL030140 kundlik mahadev wagh 00114 YESB0CDC018 1365 1365 Processed 10/11/2023 A313230244820 MR KUNDLIK MAHADEV WAGH STATE BANK OF INDIA(508548)
35 WARORA MH-29-003-039-001/363107
(BARVHA) 		1829003000NRG24051020230506619 05/10/2023 Vitthal Mahadev Wagh 1829003WL030140 Vitthal Mahadev Wagh 00114 YESB0CDC018 273 273 Processed 10/11/2023 A313230244819 MR VITTHAL MAHADEV WAGH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
36 WARORA MH-29-003-016-001/365038
(AGADI) 		1829003000NRG24051020230506687 05/10/2023 Gunvanta A Jawade 1829003WL030149 Gunvanta A Jawade 00114 YESB0CDC021 819 819 Processed 10/11/2023 A313230244815 GUNWANTA ABHIMAN JAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 819 819
37 WARORA MH-29-003-004-002/368818
(UKHARDA) 		1829003000NRG24051020230506669 05/10/2023 PRAVIN ASHOKRAO BUTE 1829003WL030147 PRAVIN ASHOKRAO BUTE 00114 YESB0CDC025 1911 1911 Processed 10/11/2023 A313230244821 PRAVIN ASHOKRAO BUTE BANK OF BARODA(606985)
SubTotal 1911 1911
38 WARORA MH-29-003-061-001/366315
(SALORI) 		1829003000NRG24051020230506650 05/10/2023 RAMKISHAN MADHAV RANDHAI 1829003WL030145 RAMKISHAN MADHAV RANDHAI 00114 YESB0CDC038 546 546 Processed 10/11/2023 A313230244816 RAMKISAN MADHAV RANDHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 WARORA MH-29-003-070-001/377962
(KHENJAI) 		1829003000NRG24051020230507448 05/10/2023 ganpat fukaru kapate 1829003WL030220 ganpat fukaru kapate 00114 YESB0CDC038 1092 1092 Processed 10/11/2023 A313230244818 Mr. GANPAT FAKRU KAPTE INDIAN BANK(607105)
40 WARORA MH-29-003-070-001/378304
(KHENJAI) 		1829003000NRG24051020230507450 05/10/2023 Vishakha Sanjay Telang 1829003WL030220 Vishakha Sanjay Telang 00114 YESB0CDC038 1365 1365 Processed 10/11/2023 A313230244817 Mrs. VISHAKHA SANJAY TELANG INDIAN BANK(607105)
SubTotal 3003 3003
41 WARORA MH-29-003-043-001/366731
(KHAPRI) 		1829003000NRG24051020230506624 05/10/2023 Domaji Fakaru Choudhari 1829003WL030141 Domaji Fakaru Choudhari 00114 YESB0CDC058 1365 1365 Processed 10/11/2023 A313230244822 DOMAJI FAKRU CHAUDHARY BANK OF INDIA(508505)
42 WARORA MH-29-003-043-002/366463
(KHAPRI) 		1829003000NRG24051020230506625 05/10/2023 VITTHAL D DHOTE 1829003WL030141 VITTHAL D DHOTE 00114 YESB0CDC058 1365 1365 Processed 10/11/2023 A313230244823 VITTHAL DAULAT DHOTE BANK OF INDIA(508505)
43 WARORA MH-29-003-043-002/366568
(KHAPRI) 		1829003000NRG24051020230506626 05/10/2023 kawadu vitthal pal 1829003WL030141 kawadu vitthal pal 00114 YESB0CDC058 1092 1092 Processed 10/11/2023 A313230244824 KAVDU VITTHAL PAL IDBI BANK(607095)
SubTotal 3822 3822
44 WARORA MH-29-003-061-001/364281
(SALORI) 		1829003000NRG24051020230506645 05/10/2023 Baba Tulshiram Dadmal 1829003WL030145 Baba Tulshiram Dadmal 00176 IDIB000S059 546 546 Processed 10/11/2023 A313230244837 BABA TULASHIRAM DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
45 WARORA MH-29-003-070-001/377389
(KHENJAI) 		1829003000NRG24051020230507446 05/10/2023 SHITABAI B GAJBE 1829003WL030220 SHITABAI B GAJBE 00176 IDIB000S059 1092 1092 Processed 10/11/2023 A313230244814 Mrs. Sitabai Bandu Gajabhe INDIAN BANK(607105)
SubTotal 1638 1638
46 WARORA MH-29-003-058-001/373245
(DONGARGAON(WARORA)) 		1829003000NRG24051020230506738 05/10/2023 Jalendra Latari Pendor 1829003WL030155 Jalendra Latari Pendor 00354 PUNB0018010 1638 1638 Rejected 09/11/2023 A313230244813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
47 WARORA MH-29-003-010-001/372887
(AASHI) 		1829003000NRG24051020230506640 05/10/2023 suresh tukaram dhakhare 1829003WL030143 suresh tukaram dhakhare 00415 SBIN0000501 1911 1911 Processed 10/11/2023 A313230244856 MR SURESH TUKARAM DAKHARE STATE BANK OF INDIA(508548)
48 WARORA MH-29-003-016-001/365087
(AGADI) 		1829003000NRG24051020230506688 05/10/2023 MURLIDHAR PRAKASH THAKARE 1829003WL030149 MURLIDHAR PRAKASH THAKARE 00415 SBIN0000501 1365 1365 Processed 10/11/2023 A313230244840 MR MURLIDHAR PRAKASH THAKARE STATE BANK OF INDIA(508548)
49 WARORA MH-29-003-036-001/378246
(EKARJUNA) 		1829003000NRG24051020230506440 05/10/2023 VANDANA BANDU DOYE 1829003WL030112 VANDANA BANDU DOYE 00415 SBIN0000501 1638 1638 Processed 10/11/2023 A313230244841 VANDANA BANDUDOYE BANK OF INDIA(508505)
50 WARORA MH-29-003-039-001/362941
(BARVHA) 		1829003000NRG24051020230506617 05/10/2023 Shantaram Sadashiv Dhandare 1829003WL030140 Shantaram Sadashiv Dhandare 00415 SBIN0000501 1365 1365 Processed 10/11/2023 A313230244839 MR SHANTARAM SADASHIV DHANDARE STATE BANK OF INDIA(508548)
51 WARORA MH-29-003-058-001/371334
(DONGARGAON(WARORA)) 		1829003000NRG24051020230506730 05/10/2023 PANDURANG SHANKAR PARKHI 1829003WL030155 PANDURANG SHANKAR PARKHI 00415 SBIN0000501 1092 1092 Processed 10/11/2023 A313230244838 PANDURANG SHANKAR PARKHI BANK OF INDIA(508505)
SubTotal 7371 7371
52 WARORA MH-29-003-058-001/371358
(DONGARGAON(WARORA)) 		1829003000NRG24051020230506732 05/10/2023 PRASHANT ASHOK GHOSARE 1829003WL030155 PRASHANT ASHOK GHOSARE 00415 SBIN0020373 546 546 Processed 10/11/2023 A313230244852 PRASHANT ASHOK GHOSARE IDBI BANK(607095)
SubTotal 546 546
53 WARORA MH-29-003-016-001/364907
(AGADI) 		1829003000NRG24051020230506686 05/10/2023 Natthu Tulshiram Gedam 1829003WL030149 Natthu Tulshiram Gedam 00540 BKID0WAINGB 546 546 Processed 10/11/2023 A313230244833 NATTHU TULSHIRAM GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
54 WARORA MH-29-003-039-001/362782
(BARVHA) 		1829003000NRG24051020230506616 05/10/2023 MORESHWAR NAGORAO LADHI 1829003WL030140 MORESHWAR NAGORAO LADHI 00540 BKID0WAINGB 546 546 Processed 10/11/2023 A313230244851 MORESHWAR NAGORAO LADHI VIDHARBHA KOKAN GRAMIN BANK(508516)
55 WARORA MH-29-003-061-001/353448
(SALORI) 		1829003000NRG24051020230506643 05/10/2023 Ashok Sadu Gharat 1829003WL030145 Ashok Sadu Gharat 00540 BKID0WAINGB 546 546 Processed 10/11/2023 A313230244835 Mr. GHARAT ASHOK SADU BANK OF MAHARASHTRA(607387)
56 WARORA MH-29-003-061-001/364213
(SALORI) 		1829003000NRG24051020230506644 05/10/2023 Sainath Godubai Chavdhari 1829003WL030145 Sainath Godubai Chavdhari 00540 BKID0WAINGB 546 546 Processed 10/11/2023 A313230244847 SAIBABA DAMADU CHAUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
57 WARORA MH-29-003-061-001/364425
(SALORI) 		1829003000NRG24051020230506647 05/10/2023 Sudhakar Mahadeo Wasake 1829003WL030145 Sudhakar Mahadeo Wasake 00540 BKID0WAINGB 546 546 Processed 10/11/2023 A313230244828 SUDHAKAR MAHADEO WASAKE INDIA POST PAYMENTS BANK LIMITED(508528)
58 WARORA MH-29-003-061-001/365583
(SALORI) 		1829003000NRG24051020230506648 05/10/2023 ashok bapurav date 1829003WL030145 ashok bapurav date 00540 BKID0WAINGB 546 546 Processed 10/11/2023 A313230244842 ASHOK BAPURAO DATE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 WARORA MH-29-003-061-001/365717
(SALORI) 		1829003000NRG24051020230506649 05/10/2023 Kawdu Lahuji Randai 1829003WL030145 Kawdu Lahuji Randai 00540 BKID0WAINGB 546 546 Processed 10/11/2023 A313230244829 KAWADU LAHU RANDAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 WARORA MH-29-003-061-001/369997
(SALORI) 		1829003000NRG24051020230506651 05/10/2023 Rambhau Patru Magre 1829003WL030145 Rambhau Patru Magre 00540 BKID0WAINGB 273 273 Processed 10/11/2023 A313230244834 RAMBHAU PATRUJI MAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
61 WARORA MH-29-003-061-003/365631
(SALORI) 		1829003000NRG24051020230506652 05/10/2023 RAMBAHU K MUNDRE 1829003WL030145 RAMBAHU K MUNDRE 00540 BKID0WAINGB 546 546 Processed 10/11/2023 A313230244832 RAMBHAU KAWADU MUNDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 WARORA MH-29-003-070-001/377431
(KHENJAI) 		1829003000NRG24051020230507447 05/10/2023 Mangala Sankar Hajare 1829003WL030220 Mangala Sankar Hajare 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A313230244846 Mangala Sankar Hajare INDUSIND BANK(607189)
SubTotal 5460 5460
Total 72072 72072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_051023APB_FTO_226853 Bank of India BKID0009607 WARORA 8190
2 WARORA MH1829003999_051023APB_FTO_226853 Bank of India BKID0009618 MADHELI 4095
3 WARORA MH1829003999_051023APB_FTO_226853 Bank of India BKID0009620 NAGRI(DIST CHANDRAPUR) 5733
4 WARORA MH1829003999_051023APB_FTO_226853 Bank of India BKID0009625 CHIKNI 6279
5 WARORA MH1829003999_051023APB_FTO_226853 Bank of Maharastra MAHB0000792 ANANDVAN 546
6 WARORA MH1829003999_051023APB_FTO_226853 Bank of Maharastra MAHB0000985 TEMURDA 19383
7 WARORA MH1829003999_051023APB_FTO_226853 Distt.Central Coop.Bank YESB0CDC018 Khambada 1638
8 WARORA MH1829003999_051023APB_FTO_226853 Distt.Central Coop.Bank YESB0CDC021 Madheli 819
9 WARORA MH1829003999_051023APB_FTO_226853 Distt.Central Coop.Bank YESB0CDC025 Nagari 1911
10 WARORA MH1829003999_051023APB_FTO_226853 Distt.Central Coop.Bank YESB0CDC038 SHEGAON 3003
11 WARORA MH1829003999_051023APB_FTO_226853 Distt.Central Coop.Bank YESB0CDC058 Dongargaon R. 3822
12 WARORA MH1829003999_051023APB_FTO_226853 Indian Bank IDIB000S059 SHEGAON 1638
13 WARORA MH1829003999_051023APB_FTO_226853 Punjab National Bank PUNB0018010 Warrora 1638
14 WARORA MH1829003999_051023APB_FTO_226853 State Bank of India SBIN0000501 WARORA 7371
15 WARORA MH1829003999_051023APB_FTO_226853 State Bank of India SBIN0020373 PATRI ADB 546
16 WARORA MH1829003999_051023APB_FTO_226853 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 546
17 WARORA MH1829003999_051023APB_FTO_226853 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 819
18 WARORA MH1829003999_051023APB_FTO_226853 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 4095

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