Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:14:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_291223APB_FTO_343784
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 BHADRAVATI MH-29-002-008-001/308
(CHANDANKHEDA) 		1829002000NRG24291220230590242 29/12/2023 Raju Panjab Bagade 1829002WL041037 Raju Panjab Bagade 00045 BARB0BHANAG 1638 1638 Processed 09/03/2024 A069240173383 RAJU PANJAB BAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHADRAVATI MH-29-002-066-001/170
(KADOLI) 		1829002000NRG24291220230590250 29/12/2023 Mahesh Shamrao Kodape 1829002WL041038 Mahesh Shamrao Kodape 00045 BARB0BHANAG 1638 1638 Processed 09/03/2024 A069240173382 MAHESH SHAMRAO KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
3 BHADRAVATI MH-29-002-008-001/24449
(CHANDANKHEDA) 		1829002000NRG24291220230590315 29/12/2023 Lata Vijaykumar Nannaware 1829002WL041039 Lata Vijaykumar Nannaware 00048 BKID0009610 1638 1638 Processed 09/03/2024 A069240173406 Mrs. LATA BALAJI GHARAT BANK OF MAHARASHTRA(607387)
4 BHADRAVATI MH-29-002-010-001/27
(PAWANA (RA)) 		1829002000NRG24291220230590318 29/12/2023 Rambhau Shravan Dhok 1829002WL041041 Rambhau Shravan Dhok 00048 BKID0009610 819 819 Processed 09/03/2024 A069240173392 RAMBHAU SHRAWAN DHOK BANK OF INDIA(508505)
SubTotal 2457 2457
5 BHADRAVATI MH-29-002-058-001/202
(VADALA) 		1829002000NRG24291220230589798 29/12/2023 Parmeshwar Devidas Uike 1829002WL040998 Parmeshwar Devidas Uike 00051 MAHB0000180 1638 1638 Processed 09/03/2024 A069240173389 Mr. PARMESHWAR DEVIDAS UIKE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
6 BHADRAVATI MH-29-002-020-002/219
(MOHBALA) 		1829002000NRG24291220230589837 29/12/2023 Prakash Govinda Parchake 1829002WL041004 Prakash Govinda Parchake 00051 MAHB0000181 1911 1911 Processed 09/03/2024 A069240173414 Mr. Prakash Govinda Parchake BANK OF MAHARASHTRA(607387)
7 BHADRAVATI MH-29-002-071-001/23611
(NANDORI(BU)) 		1829002000NRG24291220230590172 29/12/2023 Giridhar Ramchandra Nikhade 1829002WL041031 Giridhar Ramchandra Nikhade 00051 MAHB0000181 1638 1638 Processed 09/03/2024 A069240173408 Mr. GIRIDHAR RANCHANDRA NIKHADE BANK OF MAHARASHTRA(607387)
SubTotal 3549 3549
8 BHADRAVATI MH-29-002-022-001/154
(TIRVANJA (MO)) 		1829002000NRG24291220230592054 29/12/2023 sudarsan govinda dhote 1829002WL041107 sudarsan govinda dhote 00051 MAHB0000799 1911 1911 Processed 09/03/2024 A069240173417 SUDARSHAN GOVINDA DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 BHADRAVATI MH-29-002-022-001/163
(TIRVANJA (MO)) 		1829002000NRG24291220230592056 29/12/2023 Rekha Bandu Yergude 1829002WL041107 Rekha Bandu Yergude 00051 MAHB0000799 1911 1911 Processed 09/03/2024 A069240173411 Mrs. REKHA BANDU YERGUDE BANK OF MAHARASHTRA(607387)
10 BHADRAVATI MH-29-002-022-001/234
(TIRVANJA (MO)) 		1829002000NRG24291220230592060 29/12/2023 Dilip Wamanrao Pinge 1829002WL041107 Dilip Wamanrao Pinge 00051 MAHB0000799 1911 1911 Processed 09/03/2024 A069240173412 MR DILIP WAMANRAO PINGE STATE BANK OF INDIA(508548)
11 BHADRAVATI MH-29-002-023-001/79
(CHEK TIRVANJA) 		1829002000NRG24291220230590230 29/12/2023 Indu Shankar Egrapalliwar 1829002WL041036 Indu Shankar Egrapalliwar 00051 MAHB0000799 1638 1638 Processed 09/03/2024 A069240173391 Mrs. INDUBAI SHANKAR IGRAPAWAR BANK OF MAHARASHTRA(607387)
SubTotal 7371 7371
12 BHADRAVATI MH-29-002-008-001/24427
(CHANDANKHEDA) 		1829002000NRG24291220230590235 29/12/2023 Dhurpatabai Eshwar Dadmal 1829002WL041037 Dhurpatabai Eshwar Dadmal 00051 MAHB0001088 1638 1638 Processed 09/03/2024 A069240173401 DHRUPADA ISHWAR DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
13 BHADRAVATI MH-29-002-008-001/24427
(CHANDANKHEDA) 		1829002000NRG24291220230590234 29/12/2023 Eshwar Govinda Dadmal 1829002WL041037 Eshwar Govinda Dadmal 00051 MAHB0001088 1638 1638 Processed 09/03/2024 A069240173390 ISHWAR GOVINDA DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHADRAVATI MH-29-002-008-001/24478
(CHANDANKHEDA) 		1829002000NRG24291220230590236 29/12/2023 Ramdas Damodhar Jambhule 1829002WL041037 Ramdas Damodhar Jambhule 00051 MAHB0001088 1638 1638 Processed 09/03/2024 A069240173400 RAMDAS DAMODAR JAMBHULE HDFC BANK LTD(607152)
15 BHADRAVATI MH-29-002-008-001/24478
(CHANDANKHEDA) 		1829002000NRG24291220230590237 29/12/2023 Shital Ramdas Jambhule 1829002WL041037 Shital Ramdas Jambhule 00051 MAHB0001088 1638 1638 Processed 09/03/2024 A069240173415 SHITAL RAMDAS JAMBHULE HDFC BANK LTD(607152)
16 BHADRAVATI MH-29-002-008-001/270
(CHANDANKHEDA) 		1829002000NRG24291220230590240 29/12/2023 Shankar Nilkanth Dadmal 1829002WL041037 Shankar Nilkanth Dadmal 00051 MAHB0001088 1638 1638 Processed 09/03/2024 A069240173393 SHANKAR NILKANTH DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHADRAVATI MH-29-002-008-001/316
(CHANDANKHEDA) 		1829002000NRG24291220230590243 29/12/2023 Manisha Ravindra Meshram 1829002WL041037 Manisha Ravindra Meshram 00051 MAHB0001088 1638 1638 Processed 09/03/2024 A069240173398 Mrs. Manisha Ravindra Meshram BANK OF MAHARASHTRA(607387)
18 BHADRAVATI MH-29-002-046-001/16
(BELGAON) 		1829002000NRG24291220230589806 29/12/2023 Archana Prakash Badki 1829002WL041001 Archana Prakash Badki 00051 MAHB0001088 1911 1911 Processed 09/03/2024 A069240173416 Mr. PRAKASH BHAURAO BADKI BANK OF MAHARASHTRA(607387)
19 BHADRAVATI MH-29-002-046-001/191
(BELGAON) 		1829002000NRG24291220230589807 29/12/2023 Shankar Ramchandra Wabhitkar 1829002WL041001 Shankar Ramchandra Wabhitkar 00051 MAHB0001088 1911 1911 Processed 09/03/2024 A069240173399 SHANKAR RAMCHANDRA WABHITKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
20 BHADRAVATI MH-29-002-046-001/234
(BELGAON) 		1829002000NRG24291220230589811 29/12/2023 Jijabai Sunil Gohane 1829002WL041001 Jijabai Sunil Gohane 00051 MAHB0001088 1911 1911 Processed 09/03/2024 A069240173387 JIJABAI SUNIL GOHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 BHADRAVATI MH-29-002-046-001/234
(BELGAON) 		1829002000NRG24291220230589810 29/12/2023 Sunil Bapurao Gohane 1829002WL041001 Sunil Bapurao Gohane 00051 MAHB0001088 1911 1911 Processed 09/03/2024 A069240173388 Mr. SUNIL BAPURA GOHANE BANK OF MAHARASHTRA(607387)
22 BHADRAVATI MH-29-002-046-001/241
(BELGAON) 		1829002000NRG24291220230589812 29/12/2023 Prakash Bhaurao Badki 1829002WL041001 Prakash Bhaurao Badki 00051 MAHB0001088 1911 1911 Processed 09/03/2024 A069240173413 PRAKASH BHAURAO BADKI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHADRAVATI MH-29-002-046-001/33
(BELGAON) 		1829002000NRG24291220230589813 29/12/2023 Premila Sadashiv Wabhitkar 1829002WL041001 Premila Sadashiv Wabhitkar 00051 MAHB0001088 1911 1911 Processed 09/03/2024 A069240173386 Mr. SADASHIV RAMCHNDRA WABHITKAR BANK OF MAHARASHTRA(607387)
24 BHADRAVATI MH-29-002-046-001/39
(BELGAON) 		1829002000NRG24291220230589814 29/12/2023 Gulab Balaji Badki 1829002WL041001 Gulab Balaji Badki 00051 MAHB0001088 1911 1911 Processed 09/03/2024 A069240173362 Mr. GULAB BALAJI BADKI BANK OF MAHARASHTRA(607387)
SubTotal 23205 23205
25 BHADRAVATI MH-29-002-001-001/41
(SHEGAON KH) 		1829002000NRG24291220230590178 29/12/2023 Kamal Shankar Nannaware 1829002WL041032 Kamal Shankar Nannaware 00114 YESB0CDC038 1638 1638 Processed 09/03/2024 A069240173355 KAMAL SHANKAR NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1638 1638
26 BHADRAVATI MH-29-002-008-001/217
(CHANDANKHEDA) 		1829002000NRG24291220230590233 29/12/2023 Sunanda Shamrao Hanwate 1829002WL041037 Sunanda Shamrao Hanwate 00114 YESB0CDC051 1638 1638 Processed 09/03/2024 A069240173358 SUNANDA SHAMRAV HANVATE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 BHADRAVATI MH-29-002-008-001/415
(CHANDANKHEDA) 		1829002000NRG24291220230590246 29/12/2023 Chaya Arun Meshram 1829002WL041037 Chaya Arun Meshram 00114 YESB0CDC051 1638 1638 Processed 09/03/2024 A069240173359 CHHAYA ARUN MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
28 BHADRAVATI MH-29-002-008-001/44
(CHANDANKHEDA) 		1829002000NRG24291220230590247 29/12/2023 Rajendra Sakharam Randaye 1829002WL041037 Rajendra Sakharam Randaye 00114 YESB0CDC051 1638 1638 Processed 09/03/2024 A069240173357 RAJENDRA SAKHARAK RANDAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 BHADRAVATI MH-29-002-062-001/21
(SAGRA) 		1829002000NRG24291220230590218 29/12/2023 Ishwar Mukinda Bandurkar 1829002WL041035 Ishwar Mukinda Bandurkar 00114 YESB0CDC051 1365 1365 Processed 09/03/2024 A069240173356 ISHWAR MUKUNDA BANDURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6279 6279
30 BHADRAVATI MH-29-002-015-001/33
(KONDHEGAON(MAL)) 		1829002000NRG24291220230589786 29/12/2023 Pournima Shankar Gharat 1829002WL040996 Pournima Shankar Gharat 00114 YESB0CDC089 1911 1911 Processed 09/03/2024 A069240173361 Mrs. PORNIMA SHANKAR GHARAT INDIAN BANK(607105)
31 BHADRAVATI MH-29-002-015-001/40
(KONDHEGAON(MAL)) 		1829002000NRG24291220230589787 29/12/2023 Natthu Fago Gajabhe 1829002WL040996 Natthu Fago Gajabhe 00114 YESB0CDC089 1911 1911 Processed 09/03/2024 A069240173360 NATTHU FAGO TARABAI NATTHU GAJBHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 3822 3822
32 BHADRAVATI MH-29-002-066-005/174
(KADOLI) 		1829002000NRG24291220230590252 29/12/2023 Namrata Amol Parchake 1829002WL041038 Namrata Amol Parchake 00152 HDFC0002746 1638 1638 Processed 09/03/2024 A069240173384 NAMARATA AMOL PARCHAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
33 BHADRAVATI MH-29-002-001-001/10
(SHEGAON KH) 		1829002000NRG24291220230590175 29/12/2023 Dineshwar Bondku Gayakwad 1829002WL041032 Dineshwar Bondku Gayakwad 00176 IDIB000S059 1638 1638 Processed 09/03/2024 A069240173397 Mr. DINESHWAR BONDKUJI GAYKWAD INDIAN BANK(607105)
34 BHADRAVATI MH-29-002-001-001/10
(SHEGAON KH) 		1829002000NRG24291220230590176 29/12/2023 Sarita Dineshwar Gayakwad 1829002WL041032 Sarita Dineshwar Gayakwad 00176 IDIB000S059 1638 1638 Processed 09/03/2024 A069240173409 Mrs. SARITA DINESHWAR GAYAKWAD INDIAN BANK(607105)
35 BHADRAVATI MH-29-002-001-001/186
(SHEGAON KH) 		1829002000NRG24291220230590177 29/12/2023 vilas nanaji jiotode 1829002WL041032 vilas nanaji jiotode 00176 IDIB000S059 1638 1638 Processed 09/03/2024 A069240173354 Mr. VILAS NANAJI JIVTODE INDIAN BANK(607105)
36 BHADRAVATI MH-29-002-001-001/73
(SHEGAON KH) 		1829002000NRG24291220230590179 29/12/2023 Ramesh Shiva Nannaware 1829002WL041032 Ramesh Shiva Nannaware 00176 IDIB000S059 1365 1365 Processed 09/03/2024 A069240173385 Mr. RAMESH SHIVAJI NANNAWARE INDIAN BANK(607105)
37 BHADRAVATI MH-29-002-001-001/86
(SHEGAON KH) 		1829002000NRG24291220230590180 29/12/2023 Yashwant Sadashiv Nannaware 1829002WL041032 Yashwant Sadashiv Nannaware 00176 IDIB000S059 1365 1365 Processed 09/03/2024 A069240173418 Mr. YESWANT SADASHIO NANAWARE INDIAN BANK(607105)
38 BHADRAVATI MH-29-002-002-001/158
(MANORA (SI)) 		1829002000NRG24291220230589817 29/12/2023 Anita Wasudeo Dodke 1829002WL041002 Anita Wasudeo Dodke 00176 IDIB000S059 1911 1911 Processed 09/03/2024 A069240173404 Mrs. ANITA VASUDEV DODAKE INDIAN BANK(607105)
39 BHADRAVATI MH-29-002-002-001/158
(MANORA (SI)) 		1829002000NRG24291220230589816 29/12/2023 Wasudeo Maroti Dodke 1829002WL041002 Wasudeo Maroti Dodke 00176 IDIB000S059 1911 1911 Processed 09/03/2024 A069240173402 Mr. Vasudev Maroti Dodke INDIAN BANK(607105)
40 BHADRAVATI MH-29-002-002-001/23587
(MANORA (SI)) 		1829002000NRG24291220230589820 29/12/2023 Ananta Bhaurao Nagose 1829002WL041002 Ananta Bhaurao Nagose 00176 IDIB000S059 1911 1911 Processed 09/03/2024 A069240173405 Mr. Ananta Bhaurao Nagose INDIAN BANK(607105)
41 BHADRAVATI MH-29-002-002-001/23642
(MANORA (SI)) 		1829002000NRG24291220230589821 29/12/2023 Sachin Champat Nagose 1829002WL041002 Sachin Champat Nagose 00176 IDIB000S059 1911 1911 Processed 09/03/2024 A069240173403 Mr. SACHIN CHAMPAT NAGOSE INDIAN BANK(607105)
42 BHADRAVATI MH-29-002-004-001/130
(AASHTA) 		1829002000NRG24291220230590323 29/12/2023 Rukhma Bhaurao Karmenge 1829002WL041042 Rukhma Bhaurao Karmenge 00176 IDIB000S059 1638 1638 Processed 09/03/2024 A069240173394 RUKHAMA BHAURAV KARMENGE INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHADRAVATI MH-29-002-004-001/170
(AASHTA) 		1829002000NRG24291220230590324 29/12/2023 Vandana Shamrao kusanake 1829002WL041042 Vandana Shamrao kusanake 00176 IDIB000S059 1365 1365 Processed 09/03/2024 A069240173395 WANDANA SHAMRAO KUSANAKE INDIA POST PAYMENTS BANK LIMITED(508528)
44 BHADRAVATI MH-29-002-015-001/20
(KONDHEGAON(MAL)) 		1829002000NRG24291220230589792 29/12/2023 Rushi Tulshiram Gedam 1829002WL040997 Rushi Tulshiram Gedam 00176 IDIB000S059 1911 1911 Processed 09/03/2024 A069240173410 Mr. RUSHI TULSHIRAM GEDAM INDIAN BANK(607105)
SubTotal 20202 20202
45 BHADRAVATI MH-29-002-062-001/40
(SAGRA) 		1829002000NRG24291220230589854 29/12/2023 Sharda Waman Sorde 1829002WL041006 Sharda Waman Sorde 00177 IOBA0003082 1911 1911 Processed 09/03/2024 A069240173363 SHARDA WAMAN SORDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
46 BHADRAVATI MH-29-002-062-001/13
(SAGRA) 		1829002000NRG24291220230589852 29/12/2023 Amol Motiram Bandurkar 1829002WL041006 Amol Motiram Bandurkar 00415 SBIN0000501 1911 1911 Processed 09/03/2024 A069240173368 MR AMOLMOTIRAMBANDURKAR MOTIRAM BANDURKA STATE BANK OF INDIA(508548)
47 BHADRAVATI MH-29-002-062-001/131
(SAGRA) 		1829002000NRG24291220230590215 29/12/2023 aman Bhaurao kakde 1829002WL041035 aman Bhaurao kakde 00415 SBIN0000501 1365 1365 Processed 09/03/2024 A069240173366 MR AMAN BHAURAO KAKDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
48 BHADRAVATI MH-29-002-008-001/24449
(CHANDANKHEDA) 		1829002000NRG24291220230590314 29/12/2023 Vijaykumar Bhaurao Nannaware 1829002WL041039 Vijaykumar Bhaurao Nannaware 00415 SBIN0004711 1638 1638 Processed 09/03/2024 A069240173367 Mr. VIJAYKUMAR BHAURAO NANNAWARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
49 BHADRAVATI MH-29-002-022-001/163
(TIRVANJA (MO)) 		1829002000NRG24291220230592055 29/12/2023 Bandu Warlu Yergude 1829002WL041107 Bandu Warlu Yergude 00415 SBIN0011145 1911 1911 Processed 09/03/2024 A069240173364 MR BANDU WARLU YERGUDE STATE BANK OF INDIA(508548)
50 BHADRAVATI MH-29-002-022-001/230
(TIRVANJA (MO)) 		1829002000NRG24291220230592058 29/12/2023 Sindhu Warlu Yergude 1829002WL041107 Sindhu Warlu Yergude 00415 SBIN0011145 1911 1911 Processed 09/03/2024 A069240173365 MR WARLU BHAGWAN YERGUDE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
51 BHADRAVATI MH-29-002-004-001/238
(AASHTA) 		1829002000NRG24291220230590325 29/12/2023 Maya Raju Bhoyar 1829002WL041042 Maya Raju Bhoyar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240173380 MAYA RAJU BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHADRAVATI MH-29-002-008-001/165
(CHANDANKHEDA) 		1829002000NRG24291220230590313 29/12/2023 Darshana Avinash Uike 1829002WL041039 Darshana Avinash Uike 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240173375 Mrs. DARSHANA AVINASH UIKE BANK OF MAHARASHTRA(607387)
53 BHADRAVATI MH-29-002-008-001/24550
(CHANDANKHEDA) 		1829002000NRG24291220230590316 29/12/2023 Ashvini Amol Chatte 1829002WL041039 Ashvini Amol Chatte 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240173373 Miss. ASHWINI JANARDHAN MESHRAM BANK OF MAHARASHTRA(607387)
54 BHADRAVATI MH-29-002-008-001/32
(CHANDANKHEDA) 		1829002000NRG24291220230590245 29/12/2023 Shalu Samba Dadmal 1829002WL041037 Shalu Samba Dadmal 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240173372 Mrs. SHALU SAMBHA DADMAL BANK OF MAHARASHTRA(607387)
55 BHADRAVATI MH-29-002-019-001/114
(GHOT-NIMBALA) 		1829002000NRG24291220230590499 29/12/2023 Maya Ramesh Ramteke 1829002WL041060 Maya Ramesh Ramteke 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240173377 MRS MAYA RAMTEKE STATE BANK OF INDIA(508548)
56 BHADRAVATI MH-29-002-020-002/219
(MOHBALA) 		1829002000NRG24291220230589838 29/12/2023 Nirmala Prakash Parchake 1829002WL041004 Nirmala Prakash Parchake 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240173376 Nirmala Prakash Parchake FINCARE SMALL FINANCE BANK LTD(608304)
57 BHADRAVATI MH-29-002-030-003/242
(CHEKBARANJ) 		1829002000NRG24291220230589779 29/12/2023 Pratibha Harishchandra Raut 1829002WL040995 Pratibha Harishchandra Raut 00540 BKID0WAINGB 819 819 Processed 09/03/2024 A069240173369 PRATIBHA HARICHANDRA RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
58 BHADRAVATI MH-29-002-058-001/114
(VADALA) 		1829002000NRG24291220230589794 29/12/2023 Lata Namdev Meshram 1829002WL040998 Lata Namdev Meshram 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240173381 Mrs. Latabai Namdeo Meshram BANK OF MAHARASHTRA(607387)
59 BHADRAVATI MH-29-002-058-001/114
(VADALA) 		1829002000NRG24291220230589793 29/12/2023 Namdev Anandrao Meshram 1829002WL040998 Namdev Anandrao Meshram 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240173374 NAMADEO ANANDARAO MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
60 BHADRAVATI MH-29-002-058-001/12
(VADALA) 		1829002000NRG24291220230589795 29/12/2023 anandrao gangaram kawade 1829002WL040998 anandrao gangaram kawade 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240173379 Mr. ANANDRAOU GANGARAV KAWADE BANK OF MAHARASHTRA(607387)
61 BHADRAVATI MH-29-002-071-001/23707
(NANDORI(BU)) 		1829002000NRG24291220230590174 29/12/2023 Ravindra Tulshidas Lambat 1829002WL041031 Ravindra Tulshidas Lambat 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240173378 MR RAVINDRA TULSHIDAS LAMBAT STATE BANK OF INDIA(508548)
SubTotal 17472 17472
62 BHADRAVATI MH-29-002-002-001/23587
(MANORA (SI)) 		1829002000NRG24291220230589818 29/12/2023 Bhaurao Bapurao Nagose 1829002WL041002 Bhaurao Bapurao Nagose 00540 CBIN0R50002 1911 1911 Processed 09/03/2024 A069240173371 Mr. BHAURAO BAPURAO NAGOSE INDIAN BANK(607105)
63 BHADRAVATI MH-29-002-002-001/23587
(MANORA (SI)) 		1829002000NRG24291220230589819 29/12/2023 Shantabai Bhaurao Nagose 1829002WL041002 Shantabai Bhaurao Nagose 00540 CBIN0R50002 1911 1911 Processed 09/03/2024 A069240173370 SHANTABAI BHAURAO NAGOSE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
64 BHADRAVATI MH-29-002-059-003/196
(KOKEWADA(TU)) 		1829002000NRG24291220230590329 29/12/2023 BHASHKAR V BAGADE 1829002WL041043 BHASHKAR V BAGADE 400001 1365 1365 Processed 09/03/2024 A069240173407 BHASKAR WARALU BAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
65 BHADRAVATI MH-29-002-062-001/36
(SAGRA) 		1829002000NRG24291220230589853 29/12/2023 ASHOK S SONVANE 1829002WL041006 ASHOK S SONVANE 400001 1911 1911 Processed 09/03/2024 A069240173396 ASHOK SAMBA SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
Total 110292 110292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_291223APB_FTO_343784 44290601 3276
2 BHADRAVATI MH1829002999_291223APB_FTO_343784 Bank of Baroda BARB0BHANAG Bhadravati 3276
3 BHADRAVATI MH1829002999_291223APB_FTO_343784 Bank of India BKID0009610 BHADRAWATI 2457
4 BHADRAVATI MH1829002999_291223APB_FTO_343784 Bank of Maharastra MAHB0000180 CHIMUR 1638
5 BHADRAVATI MH1829002999_291223APB_FTO_343784 Bank of Maharastra MAHB0000181 BHADRAVATI 3549
6 BHADRAVATI MH1829002999_291223APB_FTO_343784 Bank of Maharastra MAHB0000799 PADOLI 7371
7 BHADRAVATI MH1829002999_291223APB_FTO_343784 Bank of Maharastra MAHB0001088 CHORA 23205
8 BHADRAVATI MH1829002999_291223APB_FTO_343784 Distt.Central Coop.Bank YESB0CDC038 SHEGAON 1638
9 BHADRAVATI MH1829002999_291223APB_FTO_343784 Distt.Central Coop.Bank YESB0CDC051 CHANDANKHEDA 6279
10 BHADRAVATI MH1829002999_291223APB_FTO_343784 Distt.Central Coop.Bank YESB0CDC089 Mudholi 3822
11 BHADRAVATI MH1829002999_291223APB_FTO_343784 HDFC Bank HDFC0002746 BHADRAVATI 1638
12 BHADRAVATI MH1829002999_291223APB_FTO_343784 Indian Bank IDIB000S059 SHEGAON 20202
13 BHADRAVATI MH1829002999_291223APB_FTO_343784 Indian Overseas Bank IOBA0003082 BHADRAVATI 1911
14 BHADRAVATI MH1829002999_291223APB_FTO_343784 State Bank of India SBIN0000501 WARORA 3276
15 BHADRAVATI MH1829002999_291223APB_FTO_343784 State Bank of India SBIN0004711 BHADRAVATI ORDNANCE FACORY 1638
16 BHADRAVATI MH1829002999_291223APB_FTO_343784 State Bank of India SBIN0011145 PADOLI 3822
17 BHADRAVATI MH1829002999_291223APB_FTO_343784 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 819
18 BHADRAVATI MH1829002999_291223APB_FTO_343784 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 6552
19 BHADRAVATI MH1829002999_291223APB_FTO_343784 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ghodpeth 3549
20 BHADRAVATI MH1829002999_291223APB_FTO_343784 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nandori 1638
21 BHADRAVATI MH1829002999_291223APB_FTO_343784 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 4914
22 BHADRAVATI MH1829002999_291223APB_FTO_343784 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Shegaon 3822

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