Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:52:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_270623APB_FTO_88380
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-26-001-026-001/17018042
(Satoda) 		1826001000NRG24270620230041998 27/06/2023 PRABHA DAMODHAR ROHANKAR 1826001WL005465 PRABHA DAMODHAR ROHANKAR 00045 BARB0VJWARD 1911 1911 Processed 01/07/2023 A182230174653 PRABHA DAMODHAR ROHANKAR BANK OF BARODA(606985)
2 WARDHA MH-26-001-026-001/17018044
(Satoda) 		1826001000NRG24270620230041999 27/06/2023 YOGITA MANGESH KHANDARE 1826001WL005465 YOGITA MANGESH KHANDARE 00045 BARB0VJWARD 1911 1911 Processed 01/07/2023 A182230174660 YOGITA MANGESH KHANDARE BANK OF BARODA(606985)
3 WARDHA MH-26-001-026-001/1801917
(Satoda) 		1826001000NRG24270620230041995 27/06/2023 RAMABAI MADHAVRAO DETHE 1826001WL005464 RAMABAI MADHAVRAO DETHE 00045 BARB0VJWARD 1911 1911 Processed 01/07/2023 A182230174650 Mrs. RAMABAI MADHAVRAO DETHE CENTRAL BANK OF INDIA(607115)
4 WARDHA MH-26-001-026-001/708053
(Satoda) 		1826001000NRG24270620230041996 27/06/2023 KARUNA SANJAY ORKE 1826001WL005464 KARUNA SANJAY ORKE 00045 BARB0VJWARD 1911 1911 Processed 01/07/2023 A182230174651 Mrs. KARUNA SANJAY ORKE CENTRAL BANK OF INDIA(607115)
5 WARDHA MH-26-001-026-002/17018012
(Satoda) 		1826001000NRG24270620230042000 27/06/2023 SANGITA SURESH RANE 1826001WL005465 SANGITA SURESH RANE 00045 BARB0VJWARD 1911 1911 Processed 01/07/2023 A182230174652 SANGITA SURESH RANE BANK OF BARODA(606985)
SubTotal 9555 9555
6 WARDHA MH-26-001-012-001/1101200352
(Waifad) 		1826001000NRG24270620230041992 27/06/2023 SALIM KHAN HIDAYT KHAN PATHAN 1826001WL005463 SALIM KHAN HIDAYT KHAN PATHAN 00045 BARB0WAIFAD 1365 1365 Processed 01/07/2023 A182230174616 PATHAN SALIMKHAN HIDAYATKHAN BANK OF BARODA(606985)
7 WARDHA MH-26-001-012-001/1101200623
(Waifad) 		1826001000NRG24270620230041994 27/06/2023 RUBINA SALIM KHAN 1826001WL005463 RUBINA SALIM KHAN 00045 BARB0WAIFAD 1638 1638 Processed 01/07/2023 A182230174618 RUBINA PARVIN SALIM KHAN PATHAN BANK OF BARODA(606985)
8 WARDHA MH-26-001-012-001/1101200623
(Waifad) 		1826001000NRG24270620230041993 27/06/2023 SALIM DADAMIYA KHAN 1826001WL005463 SALIM DADAMIYA KHAN 00045 BARB0WAIFAD 1638 1638 Processed 01/07/2023 A182230174617 SALIM DADAMIYA KHAN BANK OF BARODA(606985)
SubTotal 4641 4641
9 WARDHA MH-26-001-013-001/22023007
(Pipari(Meghe)) 		1826001000NRG24270620230042075 27/06/2023 PARWAT DIPAKRAO SONTAKKE 1826001WL005477 PARWAT DIPAKRAO SONTAKKE 00048 BKID0009700 2184 2184 Processed 01/07/2023 A182230174661 PARWAT DIPAKRAO SONTAKKE BANK OF INDIA(508505)
SubTotal 2184 2184
10 WARDHA MH-26-001-013-001/1401500638
(Pipari(Meghe)) 		1826001000NRG24270620230042067 27/06/2023 ASHLESHA NILESH SATHE 1826001WL005475 ASHLESHA NILESH SATHE 00048 BKID0009720 3003 3003 Processed 01/07/2023 A182230174666 Miss. ASHELESHA KHUSHALRAO GAIKWAD BANK OF MAHARASHTRA(607387)
11 WARDHA MH-26-001-013-001/1401500670
(Pipari(Meghe)) 		1826001000NRG24270620230042072 27/06/2023 SHASHIKALA NARAYANRAO WAGHADE 1826001WL005477 SHASHIKALA NARAYANRAO WAGHADE 00048 BKID0009720 3003 3003 Processed 01/07/2023 A182230174664 SHASHIKALA NARAYANRAO WAGHADE BANK OF INDIA(508505)
12 WARDHA MH-26-001-013-001/212269
(Pipari(Meghe)) 		1826001000NRG24270620230042059 27/06/2023 SEJAL VINODRAO MESHRAM 1826001WL005473 SEJAL VINODRAO MESHRAM 00048 BKID0009720 3003 3003 Processed 01/07/2023 A182230174663 SEJAL VINODRAO MESHRAM BANK OF INDIA(508505)
13 WARDHA MH-26-001-013-001/212269
(Pipari(Meghe)) 		1826001000NRG24270620230042060 27/06/2023 USHATAI VINOD MESHRAM 1826001WL005473 USHATAI VINOD MESHRAM 00048 BKID0009720 2184 2184 Processed 01/07/2023 A182230174665 USHA VINOD MESHRAM BANK OF INDIA(508505)
14 WARDHA MH-26-001-013-001/212269
(Pipari(Meghe)) 		1826001000NRG24270620230042058 27/06/2023 VINOD UDEBHANJI MESHRAM 1826001WL005473 VINOD UDEBHANJI MESHRAM 00048 BKID0009720 3003 3003 Processed 01/07/2023 A182230174662 VINOD UDEBHAN MESHRAM BANK OF INDIA(508505)
15 WARDHA MH-26-001-013-001/22023003
(Pipari(Meghe)) 		1826001000NRG24270620230042069 27/06/2023 USHA RAMAJI BULKUNDE 1826001WL005475 USHA RAMAJI BULKUNDE 00048 BKID0009720 2184 2184 Processed 01/07/2023 A182230174667 USHA RAMAJI BULKUNDE PUNJAB NATIONAL BANK(508568)
16 WARDHA MH-26-001-013-001/548
(Pipari(Meghe)) 		1826001000NRG24270620230042134 27/06/2023 AJAY RAMESHARAO MENDHE 1826001WL005483 AJAY RAMESHARAO MENDHE 00048 BKID0009720 2457 2457 Processed 01/07/2023 A182230174681 AJAY RAMESHRAO MENDHE BANK OF INDIA(508505)
17 WARDHA MH-26-001-013-001/550
(Pipari(Meghe)) 		1826001000NRG24270620230042162 27/06/2023 PRATIMA RAVINDRA RAMTEKE 1826001WL005485 PRATIMA RAVINDRA RAMTEKE 00048 BKID0009720 3276 3276 Processed 01/07/2023 A182230174687 PRATIMA RAVINDRA RAMTEKE INDUSIND BANK(607189)
18 WARDHA MH-26-001-013-002/187
(Pipari(Meghe)) 		1826001000NRG24270620230042163 27/06/2023 gajanana 1826001WL005485 gajanana 00048 BKID0009720 3276 3276 Processed 01/07/2023 A182230174686 GAJANAN ZINGUJI SHENDE BANK OF INDIA(508505)
19 WARDHA MH-26-001-015-001/111200269
(Mahakal) 		1826001000NRG24270620230042030 27/06/2023 UMESH UDEBHAN THOTE 1826001WL005469 UMESH UDEBHAN THOTE 00048 BKID0009720 1650 1650 Processed 01/07/2023 A182230174683 UMESH UDAYBHANJI THOTE BANK OF INDIA(508505)
20 WARDHA MH-26-001-015-001/22023004
(Mahakal) 		1826001000NRG24270620230042033 27/06/2023 ANIL UDEBHAN THOTE 1826001WL005469 ANIL UDEBHAN THOTE 00048 BKID0009720 1650 1650 Processed 01/07/2023 A182230174688 ANIL UDEBHAN THOTE BANK OF INDIA(508505)
21 WARDHA MH-26-001-015-001/22023004
(Mahakal) 		1826001000NRG24270620230042034 27/06/2023 VAISHNAVI ANIL THOTE 1826001WL005469 VAISHNAVI ANIL THOTE 00048 BKID0009720 1650 1650 Processed 01/07/2023 A182230174685 VAISHNAVI ANIL THOTE BANK OF INDIA(508505)
22 WARDHA MH-26-001-015-001/22023005
(Mahakal) 		1826001000NRG24270620230042035 27/06/2023 SURESH VIJAY BHOKATE 1826001WL005469 SURESH VIJAY BHOKATE 00048 BKID0009720 1650 1650 Processed 01/07/2023 A182230174684 SURESH VIJAYRAO BHOKATE BANK OF INDIA(508505)
23 WARDHA MH-26-001-015-001/3661163660
(Mahakal) 		1826001000NRG24270620230042036 27/06/2023 ASHOK PANDHARINATH MAHAKALKAR 1826001WL005469 ASHOK PANDHARINATH MAHAKALKAR 00048 BKID0009720 1650 1650 Processed 01/07/2023 A182230174682 ASHOK PANDHARI MAHAKALKAR BANK OF INDIA(508505)
24 WARDHA MH-26-001-026-002/2018019211
(Satoda) 		1826001000NRG24270620230041997 27/06/2023 SUNANDA MAHADEORAO KOHCHADE 1826001WL005464 SUNANDA MAHADEORAO KOHCHADE 00048 BKID0009720 1911 1911 Processed 01/07/2023 A182230174654 SUNANDA MAHADEORAO KOHCHADE INDUSIND BANK(607189)
SubTotal 35550 35550
25 WARDHA MH-26-001-013-001/22023006
(Pipari(Meghe)) 		1826001000NRG24270620230042074 27/06/2023 ROSHANA GANESH RAUT 1826001WL005477 ROSHANA GANESH RAUT 00051 MAHB0000065 2184 2184 Processed 01/07/2023 A182230174658 Mrs. ROSHANA GANESH RAUT BANK OF MAHARASHTRA(607387)
26 WARDHA MH-26-001-015-001/1100202
(Mahakal) 		1826001000NRG24270620230042028 27/06/2023 GOPALA PANJABRAO BHOKATE 1826001WL005469 GOPALA PANJABRAO BHOKATE 00051 MAHB0000065 1650 1650 Processed 01/07/2023 A182230174670 GOPAL PANJABRAO BHOKADE PUNJAB NATIONAL BANK(508568)
SubTotal 3834 3834
27 WARDHA MH-26-001-013-001/212269
(Pipari(Meghe)) 		1826001000NRG24270620230042061 27/06/2023 PREM VINOD MESHRAM 1826001WL005473 PREM VINOD MESHRAM 00051 MAHB0001389 2184 2184 Processed 01/07/2023 A182230174659 Master PREM VINOD MESHRAM BANK OF MAHARASHTRA(607387)
SubTotal 2184 2184
28 WARDHA MH-26-001-013-001/1401500869
(Pipari(Meghe)) 		1826001000NRG24270620230042131 27/06/2023 Pushpa khushalrao Mahure 1826001WL005483 Pushpa khushalrao Mahure 00089 CBIN0280684 2457 2457 Processed 01/07/2023 A182230174678 PUSHPA KHUSHALRAO MAHURE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 WARDHA MH-26-001-013-001/1401500869
(Pipari(Meghe)) 		1826001000NRG24270620230042132 27/06/2023 Swapnil khushalrao Mahure 1826001WL005483 Swapnil khushalrao Mahure 00089 CBIN0280684 2457 2457 Processed 02/07/2023 A182230174679 SWAPNIL KHUSHALRAO MAHURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
30 WARDHA MH-26-001-013-001/1801956
(Pipari(Meghe)) 		1826001000NRG24270620230042065 27/06/2023 SHANTABAI DURYODHAN FULZELE 1826001WL005474 SHANTABAI DURYODHAN FULZELE 00089 CBIN0280696 2184 2184 Processed 01/07/2023 A182230174656 Mrs. Shantabai Duryadhan Fulzele CENTRAL BANK OF INDIA(607115)
SubTotal 2184 2184
31 WARDHA MH-26-001-014-001/1136
(Pawanar) 		1826001000NRG24270620230042049 27/06/2023 NARESH CHAMPATRAO KORAM 1826001WL005472 NARESH CHAMPATRAO KORAM 00089 CBIN0282165 3276 3276 Processed 01/07/2023 A182230174669 Mr. NARESH CHAMPATRAO KORAM CENTRAL BANK OF INDIA(607115)
32 WARDHA MH-26-001-014-001/150160028
(Pawanar) 		1826001000NRG24270620230042050 27/06/2023 PANDURANG SITARAM WANKHEDE 1826001WL005472 PANDURANG SITARAM WANKHEDE 00089 CBIN0282165 3822 3822 Processed 01/07/2023 A182230174675 Mr. PANDURANG SITARAM WANKHEDE CENTRAL BANK OF INDIA(607115)
33 WARDHA MH-26-001-014-001/22023002
(Pawanar) 		1826001000NRG24270620230042051 27/06/2023 GITA VITTHAL PADGHAN 1826001WL005472 GITA VITTHAL PADGHAN 00089 CBIN0282165 3822 3822 Processed 01/07/2023 A182230174672 Mrs. GITA VITTHAL PADGHAN CENTRAL BANK OF INDIA(607115)
34 WARDHA MH-26-001-014-001/6013141085
(Pawanar) 		1826001000NRG24270620230042053 27/06/2023 Namdev shripat nagarale 1826001WL005472 Namdev shripat nagarale 00089 CBIN0282165 3822 3822 Processed 01/07/2023 A182230174648 Mr. NAMDEO SHREEPATRAO NAGRALE CENTRAL BANK OF INDIA(607115)
35 WARDHA MH-26-001-014-001/6013141196
(Pawanar) 		1826001000NRG24270620230042055 27/06/2023 Rajendra pandurang kuttarmare 1826001WL005472 Rajendra pandurang kuttarmare 00089 CBIN0282165 3276 3276 Processed 01/07/2023 A182230174671 Mr. RAJENDRA PANDURANG KUTTARMARE CENTRAL BANK OF INDIA(607115)
36 WARDHA MH-26-001-014-001/6013141196
(Pawanar) 		1826001000NRG24270620230042056 27/06/2023 Sneha Rajendra kuttarmare 1826001WL005472 Sneha Rajendra kuttarmare 00089 CBIN0282165 3276 3276 Processed 01/07/2023 A182230174673 Miss. SNEHA RAJENDRA KUTTARMARE CENTRAL BANK OF INDIA(607115)
SubTotal 21294 21294
37 WARDHA MH-26-001-013-001/22023003
(Pipari(Meghe)) 		1826001000NRG24270620230042068 27/06/2023 DHIRAJ RAMAJI BULKUNDE 1826001WL005475 DHIRAJ RAMAJI BULKUNDE 00165 IBKL0000509 2184 2184 Processed 01/07/2023 A182230174657 DHIRAJ RAMAJI BULKUNDE IDBI BANK(607095)
SubTotal 2184 2184
38 WARDHA MH-26-001-013-001/22023005
(Pipari(Meghe)) 		1826001000NRG24270620230042073 27/06/2023 KISHOR NARAYANRAO WAGHADE 1826001WL005477 KISHOR NARAYANRAO WAGHADE 00354 PUNB0046700 3003 3003 Processed 01/07/2023 A182230174614 KISHOR NARAYANRAO WAGHADE PUNJAB NATIONAL BANK(508568)
SubTotal 3003 3003
39 WARDHA MH-26-001-066-001/10110167
(Taroda) 		1826001000NRG24270620230041976 27/06/2023 RAJENDRA BABANRAO UGHADE 1826001WL005459 RAJENDRA BABANRAO UGHADE 00354 PUNB0199400 3822 3822 Processed 02/07/2023 A182230174629 RAJENDRA BABAN UGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
40 WARDHA MH-26-001-066-001/150160022
(Taroda) 		1826001000NRG24270620230041957 27/06/2023 LATATAI VIJAYRAO KOKADDE 1826001WL005454 LATATAI VIJAYRAO KOKADDE 00354 PUNB0199400 3822 3822 Processed 01/07/2023 A182230174627 LATATAI VIJAYRAO KOKADDE PUNJAB NATIONAL BANK(508568)
41 WARDHA MH-26-001-066-001/708008
(Taroda) 		1826001000NRG24270620230041977 27/06/2023 MANOHAR 1826001WL005459 MANOHAR 00354 PUNB0199400 3822 3822 Processed 01/07/2023 A182230174645 MANOHAR KESHAV UGHADE PUNJAB NATIONAL BANK(508568)
42 WARDHA MH-26-001-066-001/708008
(Taroda) 		1826001000NRG24270620230041979 27/06/2023 MAYUR MANOHAR UGHADE 1826001WL005459 MAYUR MANOHAR UGHADE 00354 PUNB0199400 3276 3276 Processed 01/07/2023 A182230174639 MAYUR MANOHAR UGHADE PUNJAB NATIONAL BANK(508568)
43 WARDHA MH-26-001-066-001/708008
(Taroda) 		1826001000NRG24270620230041978 27/06/2023 USHA MANOHAR UGHADE 1826001WL005459 USHA MANOHAR UGHADE 00354 PUNB0199400 3276 3276 Processed 01/07/2023 A182230174643 USHA MANOHAR UGHADE PUNJAB NATIONAL BANK(508568)
44 WARDHA MH-26-001-066-001/708398
(Taroda) 		1826001000NRG24270620230041958 27/06/2023 RAMESH RAMAJI KAKARDE 1826001WL005454 RAMESH RAMAJI KAKARDE 00354 PUNB0199400 3276 3276 Processed 01/07/2023 A182230174626 RAMESH RAMAJI KOKARDE PUNJAB NATIONAL BANK(508568)
45 WARDHA MH-26-001-066-001/708398
(Taroda) 		1826001000NRG24270620230041959 27/06/2023 SARLA RAMESH KAKARDE 1826001WL005454 SARLA RAMESH KAKARDE 00354 PUNB0199400 3276 3276 Processed 01/07/2023 A182230174628 SARLA RAMESH KOKARDE PUNJAB NATIONAL BANK(508568)
46 WARDHA MH-26-001-066-001/708477
(Taroda) 		1826001000NRG24270620230041972 27/06/2023 MOTIRAM LAXMAN PAWAR 1826001WL005458 MOTIRAM LAXMAN PAWAR 00354 PUNB0199400 546 546 Processed 01/07/2023 A182230174623 MOTIRAM LAXMAN PAWAR PUNJAB NATIONAL BANK(508568)
47 WARDHA MH-26-001-066-001/708477
(Taroda) 		1826001000NRG24270620230041973 27/06/2023 VANMALA MOTIRAMJI PAWAR 1826001WL005458 VANMALA MOTIRAMJI PAWAR 00354 PUNB0199400 546 546 Processed 01/07/2023 A182230174641 VANMAL MOTIRAMJI PAWAR PUNJAB NATIONAL BANK(508568)
48 WARDHA MH-26-001-066-001/708478
(Taroda) 		1826001000NRG24270620230041975 27/06/2023 KAWDUJI SHAMRAO VAITAGE 1826001WL005458 KAWDUJI SHAMRAO VAITAGE 00354 PUNB0199400 546 546 Processed 01/07/2023 A182230174624 KAVDU SHAMRAO VAITAGE PUNJAB NATIONAL BANK(508568)
49 WARDHA MH-26-001-066-001/708485
(Taroda) 		1826001000NRG24270620230041989 27/06/2023 MANGESH ANKUSH KUBADE 1826001WL005462 MANGESH ANKUSH KUBADE 00354 PUNB0199400 1638 1638 Processed 02/07/2023 A182230174620 MANGESH ANKUSH KUBADE INDIA POST PAYMENTS BANK LIMITED(508528)
50 WARDHA MH-26-001-066-001/708485
(Taroda) 		1826001000NRG24270620230041988 27/06/2023 YOGESH ANKUSHHRAO KUBADE 1826001WL005462 YOGESH ANKUSHHRAO KUBADE 00354 PUNB0199400 1638 1638 Processed 01/07/2023 A182230174621 YOGESH ANKUSHRAO KUBADE PUNJAB NATIONAL BANK(508568)
51 WARDHA MH-26-001-066-001/708515
(Taroda) 		1826001000NRG24270620230041990 27/06/2023 MAROTI PRAMOD GAJBHE 1826001WL005462 MAROTI PRAMOD GAJBHE 00354 PUNB0199400 1638 1638 Processed 01/07/2023 A182230174631 MAROTI PRAMOD GAJBHE PUNJAB NATIONAL BANK(508568)
52 WARDHA MH-26-001-066-001/708603
(Taroda) 		1826001000NRG24270620230041962 27/06/2023 SUDHAKAR MAHADEV GOTEKAR 1826001WL005455 SUDHAKAR MAHADEV GOTEKAR 00354 PUNB0199400 3276 3276 Processed 01/07/2023 A182230174622 SUDHAKAR M GOTEKAR PUNJAB NATIONAL BANK(508568)
53 WARDHA MH-26-001-066-001/708603
(Taroda) 		1826001000NRG24270620230041963 27/06/2023 UJWALA SUDHAKAR GOTEKAR 1826001WL005455 UJWALA SUDHAKAR GOTEKAR 00354 PUNB0199400 3276 3276 Processed 02/07/2023 A182230174642 UJWALA SUDHAKARRAO GOTEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 WARDHA MH-26-001-066-001/708608
(Taroda) 		1826001000NRG24270620230041964 27/06/2023 GANESH PANJABRAO SHRIRAME 1826001WL005456 GANESH PANJABRAO SHRIRAME 00354 PUNB0199400 3822 3822 Processed 01/07/2023 A182230174644 GANESH PUNJAB SHRIRAM PUNJAB NATIONAL BANK(508568)
55 WARDHA MH-26-001-066-001/708623
(Taroda) 		1826001000NRG24270620230041970 27/06/2023 YOGIRAJ DNYANESHWAR GOTEKAR 1826001WL005457 YOGIRAJ DNYANESHWAR GOTEKAR 00354 PUNB0199400 546 546 Processed 01/07/2023 A182230174640 YOGIRAJ DNYANESHWAR GOTEKAR PUNJAB NATIONAL BANK(508568)
56 WARDHA MH-26-001-066-001/708708
(Taroda) 		1826001000NRG24270620230041984 27/06/2023 ANKUSH BHAURAO DHANVIJ 1826001WL005461 ANKUSH BHAURAO DHANVIJ 00354 PUNB0199400 1638 1638 Processed 01/07/2023 A182230174633 ANKUSH BHAURAO DHANVIJ PUNJAB NATIONAL BANK(508568)
57 WARDHA MH-26-001-066-001/708708
(Taroda) 		1826001000NRG24270620230041985 27/06/2023 PRATIBHA ANKUSH DHANVIJ 1826001WL005461 PRATIBHA ANKUSH DHANVIJ 00354 PUNB0199400 1638 1638 Processed 01/07/2023 A182230174637 PRATIBHA ANKUSH DHANVIJ PUNJAB NATIONAL BANK(508568)
58 WARDHA MH-26-001-066-001/708709
(Taroda) 		1826001000NRG24270620230041986 27/06/2023 PRAVIN BABARAO WANDILE 1826001WL005461 PRAVIN BABARAO WANDILE 00354 PUNB0199400 1638 1638 Processed 01/07/2023 A182230174619 PRAVIN BABARAO WANDILE PUNJAB NATIONAL BANK(508568)
59 WARDHA MH-26-001-066-001/708709
(Taroda) 		1826001000NRG24270620230041987 27/06/2023 REKHA PRAVIN WANDILE 1826001WL005461 REKHA PRAVIN WANDILE 00354 PUNB0199400 1638 1638 Processed 01/07/2023 A182230174635 REKHA PRAVIN WANDILE PUNJAB NATIONAL BANK(508568)
60 WARDHA MH-26-001-066-001/708710
(Taroda) 		1826001000NRG24270620230041981 27/06/2023 SONALI SUBHASH DHNAVIJ 1826001WL005460 SONALI SUBHASH DHNAVIJ 00354 PUNB0199400 1638 1638 Processed 01/07/2023 A182230174636 SONALI SUBHASH DHANVIJ PUNJAB NATIONAL BANK(508568)
61 WARDHA MH-26-001-066-001/708710
(Taroda) 		1826001000NRG24270620230041980 27/06/2023 SUBHASH BHAURAO DHANVIJ 1826001WL005460 SUBHASH BHAURAO DHANVIJ 00354 PUNB0199400 1638 1638 Processed 01/07/2023 A182230174634 SUBHASH BHAURAO DHANVIJ PUNJAB NATIONAL BANK(508568)
62 WARDHA MH-26-001-066-001/708711
(Taroda) 		1826001000NRG24270620230041983 27/06/2023 ANIKET CHINDU KUMBHARE 1826001WL005460 ANIKET CHINDU KUMBHARE 00354 PUNB0199400 1638 1638 Processed 01/07/2023 A182230174630 ANIKET CHINDHUJI KUMBHARE PUNJAB NATIONAL BANK(508568)
63 WARDHA MH-26-001-066-001/708711
(Taroda) 		1826001000NRG24270620230041982 27/06/2023 CHINDU MOTIRAM KUMBHARE 1826001WL005460 CHINDU MOTIRAM KUMBHARE 00354 PUNB0199400 1638 1638 Processed 01/07/2023 A182230174632 CHINDHU MOTIRAM KUMBHARE PUNJAB NATIONAL BANK(508568)
64 WARDHA MH-26-001-066-001/708714
(Taroda) 		1826001000NRG24270620230041966 27/06/2023 ASHISH DIWAKAR RANGARI 1826001WL005456 ASHISH DIWAKAR RANGARI 00354 PUNB0199400 3276 3276 Processed 01/07/2023 A182230174625 AASHISH DIWAKAR RANGARI PUNJAB NATIONAL BANK(508568)
65 WARDHA MH-26-001-066-001/708714
(Taroda) 		1826001000NRG24270620230041967 27/06/2023 NITESH DIWAKAR RANGARI 1826001WL005456 NITESH DIWAKAR RANGARI 00354 PUNB0199400 3276 3276 Processed 02/07/2023 A182230174638 NITESH DIWAKAR RANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 WARDHA MH-26-001-066-001/708714
(Taroda) 		1826001000NRG24270620230041965 27/06/2023 PUSHPA DIWAKAR RANGARI 1826001WL005456 PUSHPA DIWAKAR RANGARI 00354 PUNB0199400 3822 3822 Processed 01/07/2023 A182230174646 PUSHPA DIWAKAR RANGARI PUNJAB NATIONAL BANK(508568)
SubTotal 65520 65520
67 WARDHA MH-26-001-015-001/22023002
(Mahakal) 		1826001000NRG24270620230042031 27/06/2023 BHASKAR UDEBHAN THOTE 1826001WL005469 BHASKAR UDEBHAN THOTE 00354 PUNB0547300 1650 1650 Processed 01/07/2023 A182230174680 Mr. BHASKAR UDEBHANJI THOTE BANK OF MAHARASHTRA(607387)
SubTotal 1650 1650
68 WARDHA MH-26-001-014-001/22023003
(Pawanar) 		1826001000NRG24270620230042052 27/06/2023 BHIMRAO NARAYAN VIRULKAR 1826001WL005472 BHIMRAO NARAYAN VIRULKAR 00415 SBIN0000500 3276 3276 Processed 01/07/2023 A182230174674 MR BHIMRAO NARAYANRAO VIRULKAR STATE BANK OF INDIA(508548)
69 WARDHA MH-26-001-015-001/22023002
(Mahakal) 		1826001000NRG24270620230042032 27/06/2023 MAMTA BHASKAR THOTE 1826001WL005469 MAMTA BHASKAR THOTE 00415 SBIN0000500 1650 1650 Processed 01/07/2023 A182230174677 Mr. BHASKAR UDEBHANJI THOTE BANK OF MAHARASHTRA(607387)
SubTotal 4926 4926
70 WARDHA MH-26-001-013-001/1401500873
(Pipari(Meghe)) 		1826001000NRG24270620230042133 27/06/2023 Khushal Ramkrushn Mahure 1826001WL005483 Khushal Ramkrushn Mahure 00415 SBIN0000506 2457 2457 Processed 01/07/2023 A182230174676 Mr. KHUSHAL RAMKRUSHNA MAHURE CENTRAL BANK OF INDIA(607115)
SubTotal 2457 2457
71 WARDHA MH-26-001-054-001/2013334
(Waigaon) 		1826001000NRG24270620230041777 27/06/2023 Savita Sheshrao Manne 1826001WL005431 Savita Sheshrao Manne 00415 SBIN0007221 1365 1365 Processed 01/07/2023 A182230174649 MRS SARITA SHESHRAO MANNE STATE BANK OF INDIA(508548)
72 WARDHA MH-26-001-054-001/201617697
(Waigaon) 		1826001000NRG24270620230041778 27/06/2023 Annapurna Ramesh Helunde 1826001WL005431 Annapurna Ramesh Helunde 00415 SBIN0007221 1911 1911 Processed 01/07/2023 A182230174615 ANNAPURNA RAMESH HELUNDE STATE BANK OF INDIA(508548)
73 WARDHA MH-26-001-054-001/201617699
(Waigaon) 		1826001000NRG24270620230041779 27/06/2023 Asmita Umakesh Dhawale 1826001WL005431 Asmita Umakesh Dhawale 00415 SBIN0007221 1365 1365 Processed 01/07/2023 A182230174668 MRS ASMITA UNKESH DHAVALE STATE BANK OF INDIA(508548)
SubTotal 4641 4641
74 WARDHA MH-26-001-066-001/708477
(Taroda) 		1826001000NRG24270620230041974 27/06/2023 RAHUL MOTIRAM PAWAR 1826001WL005458 RAHUL MOTIRAM PAWAR 00415 SBIN0012756 546 546 Processed 01/07/2023 A182230174647 MR RAHUL MOTIRAM PAWAR STATE BANK OF INDIA(508548)
SubTotal 546 546
75 WARDHA MH-26-001-013-001/1401500638
(Pipari(Meghe)) 		1826001000NRG24270620230042066 27/06/2023 NILESH MADHUKARRAO SATHE 1826001WL005475 NILESH MADHUKARRAO SATHE 00415 SBIN0014932 3003 3003 Processed 01/07/2023 A182230174655 MR NILESH MADHUKARRAO SATHE STATE BANK OF INDIA(508548)
SubTotal 3003 3003
Total 174270 174270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_270623APB_FTO_88380 Bank of Baroda BARB0VJWARD WARDHA 9555
2 WARDHA MH1826001999_270623APB_FTO_88380 Bank of Baroda BARB0WAIFAD WAIFAD, MAHARASHTRA 4641
3 WARDHA MH1826001999_270623APB_FTO_88380 Bank of India BKID0009700 WARDHA 2184
4 WARDHA MH1826001999_270623APB_FTO_88380 Bank of India BKID0009720 ARVI NAKA 35550
5 WARDHA MH1826001999_270623APB_FTO_88380 Bank of Maharastra MAHB0000065 WARDHA 3834
6 WARDHA MH1826001999_270623APB_FTO_88380 Bank of Maharastra MAHB0001389 GANDHINAGAR, WARDHA 2184
7 WARDHA MH1826001999_270623APB_FTO_88380 Central Bank Of India CBIN0280684 YEOTMAL (YAVATMAL) 4914
8 WARDHA MH1826001999_270623APB_FTO_88380 Central Bank Of India CBIN0280696 WARDHA 2184
9 WARDHA MH1826001999_270623APB_FTO_88380 Central Bank Of India CBIN0282165 PAUNAR 21294
10 WARDHA MH1826001999_270623APB_FTO_88380 IDBI BANK IBKL0000509 WARDHA 2184
11 WARDHA MH1826001999_270623APB_FTO_88380 Punjab National Bank PUNB0046700 WARDA 3003
12 WARDHA MH1826001999_270623APB_FTO_88380 Punjab National Bank PUNB0199400 TARODA 65520
13 WARDHA MH1826001999_270623APB_FTO_88380 Punjab National Bank PUNB0547300 Arvi naka 1650
14 WARDHA MH1826001999_270623APB_FTO_88380 State Bank of India SBIN0000500 WARDHA 4926
15 WARDHA MH1826001999_270623APB_FTO_88380 State Bank of India SBIN0000506 YAVATMAL 2457
16 WARDHA MH1826001999_270623APB_FTO_88380 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 4641
17 WARDHA MH1826001999_270623APB_FTO_88380 State Bank of India SBIN0012756 SEVAGRAM 546
18 WARDHA MH1826001999_270623APB_FTO_88380 State Bank of India SBIN0014932 SHIVAJI CHOWK, WARDHA 3003

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