Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:43:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_120723APB_FTO_111854
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-29-003-026-001/364536
(MARDA (Warora)) 		1829003000NRG24120720230393437 12/07/2023 Sheshrav Mahadev Tumsare 1829003WL015721 Sheshrav Mahadev Tumsare 00048 BKID0009607 1911 1911 Processed 19/07/2023 A200230026500 SHESHRAO MAHADEO TUMSARE & KAVITA SHESH VIDHARBHA KOKAN GRAMIN BANK(508516)
2 WARORA MH-29-003-044-001/376914
(BODKHA) 		1829003000NRG24120720230391443 12/07/2023 OMPRAKASH CHANDRABHAN PENDOR 1829003WL015558 OMPRAKASH CHANDRABHAN PENDOR 00048 BKID0009607 1911 1911 Processed 19/07/2023 A200230026501 OMPRAKASH CHANDRABHAN PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
3 WARORA MH-29-003-049-001/368697
(FATTAPUR) 		1829003000NRG24120720230392061 12/07/2023 Arvind V Vhitale 1829003WL015605 Arvind V Vhitale 00048 BKID0009607 1911 1911 Processed 19/07/2023 A200230026499 ARVIND VITHAL VITALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5733 5733
4 WARORA MH-29-003-016-001/365087
(AGADI) 		1829003000NRG24120720230391574 12/07/2023 Rupesh P THAKRE 1829003WL015569 Rupesh P THAKRE 00048 BKID0009618 1638 1638 Processed 19/07/2023 A200230026502 RUPESH PRAKASH THAKARE BANK OF INDIA(508505)
5 WARORA MH-29-003-016-001/365126
(AGADI) 		1829003000NRG24120720230391575 12/07/2023 SHARAD SHITARAM KOLSE 1829003WL015569 SHARAD SHITARAM KOLSE 00048 BKID0009618 1638 1638 Processed 19/07/2023 A200230026503 SHARAD SITARAM KOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
6 WARORA MH-29-003-026-001/365863
(MARDA (Warora)) 		1829003000NRG24120720230393451 12/07/2023 Darshana Nilesh Wakde 1829003WL015721 Darshana Nilesh Wakde 00051 MAHB0000066 1911 1911 Processed 19/07/2023 A200230026495 DARSHANA NILESH WAKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
7 WARORA MH-29-003-031-001/362410
(BORDA (Warora)) 		1829003000NRG24120720230391938 12/07/2023 Bharat Tukaram Soyam 1829003WL015591 Bharat Tukaram Soyam 00051 MAHB0000066 1911 1911 Processed 19/07/2023 A200230026470 Mr. BHARAT TUKARAM SOYAM BANK OF MAHARASHTRA(607387)
8 WARORA MH-29-003-036-001/378048
(EKARJUNA) 		1829003000NRG24120720230393424 12/07/2023 Rekha Haridas Kumri 1829003WL015718 Rekha Haridas Kumri 00051 MAHB0000066 1911 1911 Processed 19/07/2023 A200230026471 MRS REKHA HARIDAS KUMRE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
9 WARORA MH-29-003-008-002/377588
(JALKA) 		1829003000NRG24120720230391618 12/07/2023 AKASH KISAN KUMARE 1829003WL015571 AKASH KISAN KUMARE 00051 MAHB0000262 1911 1911 Processed 19/07/2023 A200230026469 Mr. AKASH KISANRAO KUMRE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
10 WARORA MH-29-003-049-001/368640
(FATTAPUR) 		1829003000NRG24120720230392060 12/07/2023 Wasanta L Jogi 1829003WL015605 Wasanta L Jogi 00051 MAHB0000792 1911 1911 Processed 19/07/2023 A200230026473 Mr. VASANTA LAXMAN JOGI BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
11 WARORA MH-29-003-049-001/369030
(FATTAPUR) 		1829003000NRG24120720230392063 12/07/2023 Sanjay S Kumre 1829003WL015605 Sanjay S Kumre 00051 MAHB0000985 1911 1911 Processed 19/07/2023 A200230026472 Mr. SANJAY SHANKAR KUMARE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
12 WARORA MH-29-003-026-001/364485
(MARDA (Warora)) 		1829003000NRG24120720230393321 12/07/2023 RAMESH BALAJI THAVRE 1829003WL015702 RAMESH BALAJI THAVRE 00089 CBIN0284430 1638 1638 Processed 19/07/2023 A200230026435 RAMESH BALAJI THAWARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 WARORA MH-29-003-026-001/365675
(MARDA (Warora)) 		1829003000NRG24120720230393443 12/07/2023 VASANTA ANDRASKAR 1829003WL015721 VASANTA ANDRASKAR 00089 CBIN0284430 1911 1911 Processed 19/07/2023 A200230026452 VASANTRAO WYANKATI ANDRASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
14 WARORA MH-29-003-026-001/365687
(MARDA (Warora)) 		1829003000NRG24120720230393329 12/07/2023 REKHA G POHINKAR 1829003WL015702 REKHA G POHINKAR 00089 CBIN0284430 1911 1911 Processed 19/07/2023 A200230026453 REKHA GOPALA POINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
15 WARORA MH-29-003-026-001/365711
(MARDA (Warora)) 		1829003000NRG24120720230393330 12/07/2023 DILIP PANJABRAO PIMAPLKAR 1829003WL015702 DILIP PANJABRAO PIMAPLKAR 00089 CBIN0284430 1911 1911 Processed 19/07/2023 A200230026440 Mr. DILIP PANJAB PIMPALKAR CENTRAL BANK OF INDIA(607115)
16 WARORA MH-29-003-037-001/367814
(CHARURKHATI) 		1829003000NRG24120720230391464 12/07/2023 SUBHASH S GAGHI 1829003WL015561 SUBHASH S GAGHI 00089 CBIN0284430 1911 1911 Processed 19/07/2023 A200230026439 GHAGI SUBHASH SHANKAR IDBI BANK(607095)
SubTotal 9282 9282
17 WARORA MH-29-003-044-001/376914
(BODKHA) 		1829003000NRG24120720230391444 12/07/2023 RUKHAMA OMPRAKASH PENDOR 1829003WL015558 RUKHAMA OMPRAKASH PENDOR 00114 YESB0CDC018 1911 1911 Processed 19/07/2023 A200230026430 RUKHAMA OMPRAKASH PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
18 WARORA MH-29-003-073-001/368399
(CHARGAON(BU)) 		1829003000NRG24120720230391460 12/07/2023 Waman Vitthal Chaudhari 1829003WL015560 Waman Vitthal Chaudhari 00114 YESB0CDC038 1365 1365 Processed 19/07/2023 A200230026429 WAMAN VITTHAL CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
19 WARORA MH-29-003-026-001/365569
(MARDA (Warora)) 		1829003000NRG24120720230393440 12/07/2023 Srikant B Satghare 1829003WL015721 Srikant B Satghare 00114 YESB0CDC043 1911 1911 Processed 19/07/2023 A200230026434 Mr. SHRIKANT BABAN SATAGHARE CENTRAL BANK OF INDIA(607115)
20 WARORA MH-29-003-026-001/365581
(MARDA (Warora)) 		1829003000NRG24120720230393442 12/07/2023 Sharda Maroti Parode 1829003WL015721 Sharda Maroti Parode 00114 YESB0CDC043 1911 1911 Processed 19/07/2023 A200230026433 SHARDA MAROTI PARODHI VIDHARBHA KOKAN GRAMIN BANK(508516)
21 WARORA MH-29-003-028-001/370709
(PARSODA (Warora)) 		1829003000NRG24120720230393385 12/07/2023 Arun Kisan Jogi 1829003WL015711 Arun Kisan Jogi 00114 YESB0CDC043 1638 1638 Processed 19/07/2023 A200230026428 ARUN KISAN JOGI INDIAN OVERSEAS BANK(508541)
SubTotal 5460 5460
22 WARORA MH-29-003-026-001/364506
(MARDA (Warora)) 		1829003000NRG24120720230393436 12/07/2023 Anita Natthu Tumsare 1829003WL015721 Anita Natthu Tumsare 00165 IBKL0000599 1911 1911 Processed 19/07/2023 A200230026468 ANITA NATTHUJI TUMSARE INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
23 WARORA MH-29-003-067-001/376603
(RALEGAON) 		1829003000NRG24120720230393410 12/07/2023 SHATRUGHAN VAKTU MARAPE 1829003WL015716 SHATRUGHAN VAKTU MARAPE 00176 IDIB000S059 1911 1911 Processed 19/07/2023 A200230026491 SHTRUGNA WAKTU MARAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 WARORA MH-29-003-071-001/377656
(SONEGAON (Warora)) 		1829003000NRG24120720230393429 12/07/2023 Damaji Gana Gajbhe 1829003WL015719 Damaji Gana Gajbhe 00176 IDIB000S059 1911 1911 Processed 19/07/2023 A200230026436 Mr. DAMA GANBA GAJBHE INDIAN BANK(607105)
25 WARORA MH-29-003-071-001/377656
(SONEGAON (Warora)) 		1829003000NRG24120720230393432 12/07/2023 SADHANA VINOD GAJBHE 1829003WL015719 SADHANA VINOD GAJBHE 00176 IDIB000S059 546 546 Processed 19/07/2023 A200230026494 SADNA VINOD GAJBHE INDUSIND BANK(607189)
26 WARORA MH-29-003-071-001/377656
(SONEGAON (Warora)) 		1829003000NRG24120720230393431 12/07/2023 VINOD DAMAJI GAJBHE 1829003WL015719 VINOD DAMAJI GAJBHE 00176 IDIB000S059 1911 1911 Processed 19/07/2023 A200230026483 Mr. Vinod Damaji Gajbhe INDIAN BANK(607105)
27 WARORA MH-29-003-079-001/375520
(MESA) 		1829003000NRG24120720230393339 12/07/2023 Haribahu Govinda Khatik 1829003WL015706 Haribahu Govinda Khatik 00176 IDIB000S059 1638 1638 Processed 19/07/2023 A200230026479 Mr. HARIBHAU GOVINDA KHATIK INDIAN BANK(607105)
28 WARORA MH-29-003-079-001/375644
(MESA) 		1829003000NRG24120720230393343 12/07/2023 WASANTA KISNA MUGLE 1829003WL015706 WASANTA KISNA MUGLE 00176 IDIB000S059 1638 1638 Processed 19/07/2023 A200230026477 Mr. VASANTA KISAN MUNGALE INDIAN BANK(607105)
29 WARORA MH-29-003-079-001/377720
(MESA) 		1829003000NRG24120720230393345 12/07/2023 SHAHIKALA DHANRAJ MADAVI 1829003WL015706 SHAHIKALA DHANRAJ MADAVI 00176 IDIB000S059 1638 1638 Processed 19/07/2023 A200230026424 SHASHIKALA DHANRAJ MADAVI INDUSIND BANK(607189)
30 WARORA MH-29-003-079-002/375372
(MESA) 		1829003000NRG24120720230393346 12/07/2023 Abhiman JUivtode 1829003WL015706 Abhiman JUivtode 00176 IDIB000S059 1878 1878 Processed 19/07/2023 A200230026478 Mr. ABHIMAN BHADUJI JIVTODE INDIAN BANK(607105)
31 WARORA MH-29-003-079-002/375372
(MESA) 		1829003000NRG24120720230393347 12/07/2023 Jira Abhiman Jivtode 1829003WL015706 Jira Abhiman Jivtode 00176 IDIB000S059 1878 1878 Processed 19/07/2023 A200230026492 Mrs. JIJABAI ABHIMAN JIVTODE INDIAN BANK(607105)
32 WARORA MH-29-003-079-002/375372
(MESA) 		1829003000NRG24120720230393348 12/07/2023 Sharad Abhiman Jivtode 1829003WL015706 Sharad Abhiman Jivtode 00176 IDIB000S059 1878 1878 Processed 19/07/2023 A200230026497 Mr. SHARAD ABHIMAN JIVTODE INDIAN BANK(607105)
33 WARORA MH-29-003-080-001/375614
(MAHALGAON(BU)) 		1829003000NRG24120720230393353 12/07/2023 Dhanashri Satish Ghume 1829003WL015708 Dhanashri Satish Ghume 00176 IDIB000S059 1698 1698 Processed 19/07/2023 A200230026490 Mrs. DHANASHRI SATISH GHUME INDIAN BANK(607105)
34 WARORA MH-29-003-080-001/375629
(MAHALGAON(BU)) 		1829003000NRG24120720230393354 12/07/2023 Kunta V Rode 1829003WL015708 Kunta V Rode 00176 IDIB000S059 1405 1405 Processed 19/07/2023 A200230026474 KUNTA VIKRAM RODE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 WARORA MH-29-003-080-001/375634
(MAHALGAON(BU)) 		1829003000NRG24120720230393355 12/07/2023 Manjula P Wahabitkar 1829003WL015708 Manjula P Wahabitkar 00176 IDIB000S059 1258 1258 Processed 19/07/2023 A200230026423 Mrs. MANJULA PANDURANG WABHITKAR INDIAN BANK(607105)
36 WARORA MH-29-003-080-001/375728
(MAHALGAON(BU)) 		1829003000NRG24120720230393357 12/07/2023 Kiran Ravindra Paighan 1829003WL015708 Kiran Ravindra Paighan 00176 IDIB000S059 522 522 Processed 19/07/2023 A200230026488 Mrs. KIRAN RAVINDR PAYDHAN INDIAN BANK(607105)
37 WARORA MH-29-003-080-001/375737
(MAHALGAON(BU)) 		1829003000NRG24120720230393358 12/07/2023 devidas kisan pusnake 1829003WL015708 devidas kisan pusnake 00176 IDIB000S059 337 337 Processed 19/07/2023 A200230026498 Mr. DEVIDAS KISAN KUSNAKE INDIAN BANK(607105)
38 WARORA MH-29-003-080-001/375737
(MAHALGAON(BU)) 		1829003000NRG24120720230393359 12/07/2023 PRATIBHA DEVIDAS PUSNAKE 1829003WL015708 PRATIBHA DEVIDAS PUSNAKE 00176 IDIB000S059 682 682 Processed 19/07/2023 A200230026493 Mrs. PRATIBHA DEVIDAS PUSNAKE INDIAN BANK(607105)
39 WARORA MH-29-003-080-001/375767
(MAHALGAON(BU)) 		1829003000NRG24120720230393360 12/07/2023 MANGALA M GAYAKWAD 1829003WL015708 MANGALA M GAYAKWAD 00176 IDIB000S059 1175 1175 Processed 19/07/2023 A200230026426 Mrs. Mangala Mahadeo Gaikawad INDIAN BANK(607105)
40 WARORA MH-29-003-080-001/375774
(MAHALGAON(BU)) 		1829003000NRG24120720230393361 12/07/2023 Premila Ramdas Gayakwad 1829003WL015708 Premila Ramdas Gayakwad 00176 IDIB000S059 1163 1163 Processed 19/07/2023 A200230026421 Mrs. PREMILA RANDAS GIKAWAD INDIAN BANK(607105)
41 WARORA MH-29-003-080-001/375892
(MAHALGAON(BU)) 		1829003000NRG24120720230393362 12/07/2023 Wachala Vinayak Wakde 1829003WL015708 Wachala Vinayak Wakde 00176 IDIB000S059 1003 1003 Processed 19/07/2023 A200230026422 Mrs. WACHCHALA VINAYAK WAGHADE INDIAN BANK(607105)
42 WARORA MH-29-003-080-001/375908
(MAHALGAON(BU)) 		1829003000NRG24120720230393363 12/07/2023 SAVITA DIPAK KUMRE 1829003WL015708 SAVITA DIPAK KUMRE 00176 IDIB000S059 674 674 Processed 19/07/2023 A200230026484 Mrs. SAVITA DIPAK KUMARE INDIAN BANK(607105)
43 WARORA MH-29-003-080-001/375920
(MAHALGAON(BU)) 		1829003000NRG24120720230393364 12/07/2023 P.N.Vaidya 1829003WL015708 P.N.Vaidya 00176 IDIB000S059 703 703 Processed 19/07/2023 A200230026427 Mrs. VISHAKHA PRAKASH VAIDYA INDIAN BANK(607105)
44 WARORA MH-29-003-080-001/375920
(MAHALGAON(BU)) 		1829003000NRG24120720230393365 12/07/2023 Vishakha Prakash Vaidya 1829003WL015708 Vishakha Prakash Vaidya 00176 IDIB000S059 115 115 Processed 19/07/2023 A200230026482 Mrs. VISHAKHA PRAKASH VAIDYA INDIAN BANK(607105)
45 WARORA MH-29-003-080-001/375956
(MAHALGAON(BU)) 		1829003000NRG24120720230393367 12/07/2023 Bulkhabai V Bhotale 1829003WL015708 Bulkhabai V Bhotale 00176 IDIB000S059 808 808 Processed 19/07/2023 A200230026425 Mrs. Bulkabai Vasanta Bothale INDIAN BANK(607105)
46 WARORA MH-29-003-080-001/375956
(MAHALGAON(BU)) 		1829003000NRG24120720230393366 12/07/2023 Vashanta M Bhotale 1829003WL015708 Vashanta M Bhotale 00176 IDIB000S059 820 820 Processed 19/07/2023 A200230026475 VASANTA MADHAV BOTHLE VIDHARBHA KOKAN GRAMIN BANK(508516)
47 WARORA MH-29-003-080-001/375976
(MAHALGAON(BU)) 		1829003000NRG24120720230393368 12/07/2023 SWATI SACHIN BADKI 1829003WL015708 SWATI SACHIN BADKI 00176 IDIB000S059 257 257 Processed 19/07/2023 A200230026487 Mrs. SWATI SACHIN BADKI INDIAN BANK(607105)
48 WARORA MH-29-003-080-001/377234
(MAHALGAON(BU)) 		1829003000NRG24120720230393369 12/07/2023 Ujavala D Sonarkhan 1829003WL015708 Ujavala D Sonarkhan 00176 IDIB000S059 302 302 Processed 19/07/2023 A200230026489 Smt. UJJWALA DHARMENDRA SONARKHAN INDIAN BANK(607105)
49 WARORA MH-29-003-080-001/377297
(MAHALGAON(BU)) 		1829003000NRG24120720230393371 12/07/2023 Kavita Ghansham Tonge 1829003WL015708 Kavita Ghansham Tonge 00176 IDIB000S059 775 775 Processed 19/07/2023 A200230026480 KAVITA GHANSHYAM TONGE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 WARORA MH-29-003-080-001/377298
(MAHALGAON(BU)) 		1829003000NRG24120720230393372 12/07/2023 Sunanda Kishor Nikose 1829003WL015708 Sunanda Kishor Nikose 00176 IDIB000S059 838 838 Processed 19/07/2023 A200230026481 SUNANDA KISHOR NIKOSE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 WARORA MH-29-003-080-001/377303
(MAHALGAON(BU)) 		1829003000NRG24120720230393373 12/07/2023 KUMUD SANJAY PUSNAKE 1829003WL015708 KUMUD SANJAY PUSNAKE 00176 IDIB000S059 623 623 Processed 19/07/2023 A200230026496 Mrs. Kumud Sanjay Pusnake INDIAN BANK(607105)
52 WARORA MH-29-003-080-001/377306
(MAHALGAON(BU)) 		1829003000NRG24120720230393374 12/07/2023 ASHABAI JASWNT PUSNAKR 1829003WL015708 ASHABAI JASWNT PUSNAKR 00176 IDIB000S059 522 522 Processed 19/07/2023 A200230026476 Mrs. ASHA JASWANT PUSNAKE INDIAN BANK(607105)
53 WARORA MH-29-003-080-001/377334
(MAHALGAON(BU)) 		1829003000NRG24120720230393375 12/07/2023 SWATI UMESH WAGHADE 1829003WL015708 SWATI UMESH WAGHADE 00176 IDIB000S059 1015 1015 Processed 19/07/2023 A200230026485 Mrs. SWATI UMESH WAGHADE INDIAN BANK(607105)
54 WARORA MH-29-003-080-001/377337
(MAHALGAON(BU)) 		1829003000NRG24120720230393376 12/07/2023 RIMA RUPESH WAGHADE 1829003WL015708 RIMA RUPESH WAGHADE 00176 IDIB000S059 1003 1003 Processed 19/07/2023 A200230026486 Mrs. RIMA RUPESH WAGHADE INDIAN BANK(607105)
SubTotal 34525 34525
55 WARORA MH-29-003-049-001/368436
(FATTAPUR) 		1829003000NRG24120720230392058 12/07/2023 Kavita Suresh Sidiam 1829003WL015605 Kavita Suresh Sidiam 00177 IOBA0003698 1911 1911 Processed 19/07/2023 A200230026449 KAVITA SURESH SHIDAM & SURESH NARAYAN S VIDHARBHA KOKAN GRAMIN BANK(508516)
56 WARORA MH-29-003-049-001/368436
(FATTAPUR) 		1829003000NRG24120720230392057 12/07/2023 Suresh N Sidam 1829003WL015605 Suresh N Sidam 00177 IOBA0003698 1911 1911 Processed 19/07/2023 A200230026448 SURESH NARAYAN SIDAM INDIAN OVERSEAS BANK(508541)
57 WARORA MH-29-003-049-001/368537
(FATTAPUR) 		1829003000NRG24120720230392059 12/07/2023 wasudeo punjaram marskolhe 1829003WL015605 wasudeo punjaram marskolhe 00177 IOBA0003698 1911 1911 Processed 19/07/2023 A200230026451 WASUDEV PUNJARAM MARASKOLHE INDIAN OVERSEAS BANK(508541)
58 WARORA MH-29-003-049-001/368813
(FATTAPUR) 		1829003000NRG24120720230392062 12/07/2023 Hanuman S Kumbare 1829003WL015605 Hanuman S Kumbare 00177 IOBA0003698 1911 1911 Processed 19/07/2023 A200230026450 HANUMAN SHANKAR KUMARE INDIAN OVERSEAS BANK(508541)
59 WARORA MH-29-003-079-001/375551
(MESA) 		1829003000NRG24120720230393340 12/07/2023 NAGESHWAR VASUDEV MAGRE 1829003WL015706 NAGESHWAR VASUDEV MAGRE 00177 IOBA0003698 1638 1638 Processed 19/07/2023 A200230026447 NAGESHWAR WASUDEO MAGARE INDIAN OVERSEAS BANK(508541)
SubTotal 9282 9282
60 WARORA MH-29-003-036-001/378078
(EKARJUNA) 		1829003000NRG24120720230393425 12/07/2023 Manda Subhash There 1829003WL015718 Manda Subhash There 00415 SBIN0000501 1911 1911 Processed 19/07/2023 A200230026444 MRS MANDA SUBHASH THERE STATE BANK OF INDIA(508548)
61 WARORA MH-29-003-036-001/378146
(EKARJUNA) 		1829003000NRG24120720230393426 12/07/2023 Vandana Rama Aswale 1829003WL015718 Vandana Rama Aswale 00415 SBIN0000501 1911 1911 Processed 19/07/2023 A200230026441 MRS VANDANA RAMRAO ASWALE STATE BANK OF INDIA(508548)
62 WARORA MH-29-003-036-001/378160
(EKARJUNA) 		1829003000NRG24120720230393427 12/07/2023 SHUBHANGI V ZODE 1829003WL015718 SHUBHANGI V ZODE 00415 SBIN0000501 1911 1911 Processed 19/07/2023 A200230026445 MRS SHUBHANGI VILAS ZODE STATE BANK OF INDIA(508548)
63 WARORA MH-29-003-036-001/378197
(EKARJUNA) 		1829003000NRG24120720230393428 12/07/2023 GAYTRI HARIDAS MURASKAR 1829003WL015718 GAYTRI HARIDAS MURASKAR 00415 SBIN0000501 1911 1911 Processed 19/07/2023 A200230026443 MRS GAYTRI HARIDAS MURSKAR STATE BANK OF INDIA(508548)
SubTotal 7644 7644
64 WARORA MH-29-003-067-001/376588
(RALEGAON) 		1829003000NRG24120720230393408 12/07/2023 KASHINATH MAHADEV GAJBE 1829003WL015716 KASHINATH MAHADEV GAJBE 00415 SBIN0009378 1911 1911 Processed 19/07/2023 A200230026431 MR KASHINATH MAHADEO GAJBHIYE STATE BANK OF INDIA(508548)
65 WARORA MH-29-003-067-001/376599
(RALEGAON) 		1829003000NRG24120720230393420 12/07/2023 DHANRAJ KISAN BHIMATE 1829003WL015717 DHANRAJ KISAN BHIMATE 00415 SBIN0009378 1911 1911 Processed 19/07/2023 A200230026437 MR DHANRAJ KISAN BHIMTE STATE BANK OF INDIA(508548)
66 WARORA MH-29-003-067-002/376236
(RALEGAON) 		1829003000NRG24120720230393423 12/07/2023 AKASH KISHOR DOYE 1829003WL015717 AKASH KISHOR DOYE 00415 SBIN0009378 1911 1911 Processed 19/07/2023 A200230026446 MR AKASH KISHOR DOYE STATE BANK OF INDIA(508548)
67 WARORA MH-29-003-067-002/376236
(RALEGAON) 		1829003000NRG24120720230393422 12/07/2023 Kishor Maroti Doye 1829003WL015717 Kishor Maroti Doye 00415 SBIN0009378 1911 1911 Processed 19/07/2023 A200230026438 MR KISHOR MAROTI DOYE STATE BANK OF INDIA(508548)
68 WARORA MH-29-003-067-002/376519
(RALEGAON) 		1829003000NRG24120720230393411 12/07/2023 Divakar Vitthal Randai 1829003WL015716 Divakar Vitthal Randai 00415 SBIN0009378 1911 1911 Processed 19/07/2023 A200230026442 MR DIWAKAR VITTHAL RANDAI STATE BANK OF INDIA(508548)
69 WARORA MH-29-003-067-002/376519
(RALEGAON) 		1829003000NRG24120720230393412 12/07/2023 Pramod Vitthal Randai 1829003WL015716 Pramod Vitthal Randai 00415 SBIN0009378 1911 1911 Processed 19/07/2023 A200230026432 MR PRAMOD VITTHAL RANDAI STATE BANK OF INDIA(508548)
SubTotal 11466 11466
70 WARORA MH-29-003-016-001/364907
(AGADI) 		1829003000NRG24120720230391573 12/07/2023 Natthu Tulshiram Gedam 1829003WL015569 Natthu Tulshiram Gedam 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230026463 NATTHU TULSHIRAM GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
71 WARORA MH-29-003-026-001/364536
(MARDA (Warora)) 		1829003000NRG24120720230393438 12/07/2023 Kavita Sheshrao Tumsare 1829003WL015721 Kavita Sheshrao Tumsare 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230026465 Kavita Sheshrao Tumsare FINCARE SMALL FINANCE BANK LTD(608304)
72 WARORA MH-29-003-026-001/365566
(MARDA (Warora)) 		1829003000NRG24120720230393326 12/07/2023 Doma U Labhane 1829003WL015702 Doma U Labhane 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230026464 DOMAJI UTAM LABHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 WARORA MH-29-003-026-001/365566
(MARDA (Warora)) 		1829003000NRG24120720230393327 12/07/2023 Jija Doma Labhane 1829003WL015702 Jija Doma Labhane 00540 BKID0WAINGB 1365 1365 Processed 19/07/2023 A200230026467 JIJABAI DOMAJI LABHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
74 WARORA MH-29-003-026-001/365699
(MARDA (Warora)) 		1829003000NRG24120720230393449 12/07/2023 ASHOK VITTHALRAO LAMABT 1829003WL015721 ASHOK VITTHALRAO LAMABT 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230026466 ASHOK VITTHAL LAMBAT VIDHARBHA KOKAN GRAMIN BANK(508516)
75 WARORA MH-29-003-049-001/368408
(FATTAPUR) 		1829003000NRG24120720230392056 12/07/2023 GANGUBAI PUNJARAM BURAN 1829003WL015605 GANGUBAI PUNJARAM BURAN 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230026454 GANGUBAI PUNJARAM BURHAN THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
76 WARORA MH-29-003-067-002/376563
(RALEGAON) 		1829003000NRG24120720230393416 12/07/2023 BHOJRAJ KISAN BHIMATE 1829003WL015716 BHOJRAJ KISAN BHIMATE 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230026457 BHOJRAJ KISAN BHIMTE VIDHARBHA KOKAN GRAMIN BANK(508516)
77 WARORA MH-29-003-073-001/368614
(CHARGAON(BU)) 		1829003000NRG24120720230391461 12/07/2023 Nanaji T Shende 1829003WL015560 Nanaji T Shende 00540 BKID0WAINGB 1365 1365 Processed 19/07/2023 A200230026458 Mr. Nana Tulshiram Shende INDIAN BANK(607105)
78 WARORA MH-29-003-073-001/368939
(CHARGAON(BU)) 		1829003000NRG24120720230391462 12/07/2023 Kavdhu Dhondu Bhagde 1829003WL015560 Kavdhu Dhondu Bhagde 00540 BKID0WAINGB 1365 1365 Processed 19/07/2023 A200230026455 KAWADU DHONDU BANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
79 WARORA MH-29-003-073-001/369689
(CHARGAON(BU)) 		1829003000NRG24120720230391463 12/07/2023 RAMBAHU SHIVRAM BODE 1829003WL015560 RAMBAHU SHIVRAM BODE 00540 BKID0WAINGB 1365 1365 Processed 19/07/2023 A200230026459 RAMBHAU SHIVRAM BODHE INDIA POST PAYMENTS BANK LIMITED(508528)
80 WARORA MH-29-003-079-001/375587
(MESA) 		1829003000NRG24120720230393342 12/07/2023 VASANTA MAROTI MADAVI 1829003WL015706 VASANTA MAROTI MADAVI 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230026456 VASANTA MAROTI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 WARORA MH-29-003-079-001/377720
(MESA) 		1829003000NRG24120720230393344 12/07/2023 DANRAJ BAPURAV MADAVI 1829003WL015706 DANRAJ BAPURAV MADAVI 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230026462 Mr. DHANRAJ BAPURAO MADAWI INDIAN BANK(607105)
82 WARORA MH-29-003-080-001/375724
(MAHALGAON(BU)) 		1829003000NRG24120720230393356 12/07/2023 Kalpana Dilip Gaikwad 1829003WL015708 Kalpana Dilip Gaikwad 00540 BKID0WAINGB 836 836 Processed 19/07/2023 A200230026460 Mrs. Kalpana Dilip Gayakwad INDIAN BANK(607105)
83 WARORA MH-29-003-080-001/377293
(MAHALGAON(BU)) 		1829003000NRG24120720230393370 12/07/2023 Devakar V Badkal 1829003WL015708 Devakar V Badkal 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230026461 Mr. DIWAKAR VITHTHAL BADKAL INDIAN BANK(607105)
SubTotal 22130 22130
Total 125451 125451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_120723APB_FTO_111854 Bank of India BKID0009607 WARORA 5733
2 WARORA MH1829003999_120723APB_FTO_111854 Bank of India BKID0009618 MADHELI 3276
3 WARORA MH1829003999_120723APB_FTO_111854 Bank of Maharastra MAHB0000066 WARORA 5733
4 WARORA MH1829003999_120723APB_FTO_111854 Bank of Maharastra MAHB0000262 PANDHARKAWDA 1911
5 WARORA MH1829003999_120723APB_FTO_111854 Bank of Maharastra MAHB0000792 ANANDVAN 1911
6 WARORA MH1829003999_120723APB_FTO_111854 Bank of Maharastra MAHB0000985 TEMURDA 1911
7 WARORA MH1829003999_120723APB_FTO_111854 Central Bank Of India CBIN0284430 Warora 9282
8 WARORA MH1829003999_120723APB_FTO_111854 Distt.Central Coop.Bank YESB0CDC018 Khambada 1911
9 WARORA MH1829003999_120723APB_FTO_111854 Distt.Central Coop.Bank YESB0CDC038 SHEGAON 1365
10 WARORA MH1829003999_120723APB_FTO_111854 Distt.Central Coop.Bank YESB0CDC043 Warora 5460
11 WARORA MH1829003999_120723APB_FTO_111854 IDBI BANK IBKL0000599 WARORA 1911
12 WARORA MH1829003999_120723APB_FTO_111854 Indian Bank IDIB000S059 SHEGAON 34525
13 WARORA MH1829003999_120723APB_FTO_111854 Indian Overseas Bank IOBA0003698 Warora 9282
14 WARORA MH1829003999_120723APB_FTO_111854 State Bank of India SBIN0000501 WARORA 7644
15 WARORA MH1829003999_120723APB_FTO_111854 State Bank of India SBIN0009378 SAORI BIDKAR 11466
16 WARORA MH1829003999_120723APB_FTO_111854 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 1911
17 WARORA MH1829003999_120723APB_FTO_111854 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 11756
18 WARORA MH1829003999_120723APB_FTO_111854 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 8463

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