Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:46:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_121223APB_FTO_314582
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-29-003-022-001/372388
(MAJARA(RAI)) 		1829003000NRG24121220230572232 12/12/2023 Kalpana Marothi Ganphate 1829003WL039043 Kalpana Marothi Ganphate 00048 BKID0009607 1638 1638 Processed 13/12/2023 8575252948 MAROTI MAHADEO GANFADE BANK OF INDIA(508505)
2 WARORA MH-29-003-022-001/376734
(MAJARA(RAI)) 		1829003000NRG24121220230572239 12/12/2023 KALPANA PRAFUL SHIRAME 1829003WL039043 KALPANA PRAFUL SHIRAME 00048 BKID0009607 1365 1365 Processed 13/12/2023 8575252947 MRS KALPANA PRAFUL SHRIRAME STATE BANK OF INDIA(508548)
3 WARORA MH-29-003-022-001/376750
(MAJARA(RAI)) 		1829003000NRG24121220230572240 12/12/2023 Maya mahadeo ganfhade 1829003WL039043 Maya mahadeo ganfhade 00048 BKID0009607 1092 1092 Processed 13/12/2023 8575252949 MAYA MAHADEO GANFADE BANK OF INDIA(508505)
4 WARORA MH-29-003-060-001/364143
(BHATALA) 		1829003000NRG24121220230572072 12/12/2023 Raju Maroti Jambhule 1829003WL039025 Raju Maroti Jambhule 00048 BKID0009607 273 273 Processed 13/12/2023 8575252946 RAJU MAROTI JAMBHULE BANK OF INDIA(508505)
5 WARORA MH-29-003-060-001/364364
(BHATALA) 		1829003000NRG24121220230572079 12/12/2023 Prashant shankar date 1829003WL039025 Prashant shankar date 00048 BKID0009607 1638 1638 Processed 13/12/2023 8575252950 PRASHANT SHANKAR DATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6006 6006
6 WARORA MH-29-003-060-001/378349
(BHATALA) 		1829003000NRG24121220230572090 12/12/2023 Swapnil Vinayak Tumsare 1829003WL039025 Swapnil Vinayak Tumsare 00051 MAHB0000059 1638 1638 Processed 13/12/2023 8575252970 Mr. SWAPNIL VINAYAKRAO TUMSARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
7 WARORA MH-29-003-027-001/363844
(MOHBALA(WARORA)) 		1829003000NRG24121220230572631 12/12/2023 Sarda Nago Modak 1829003WL039085 Sarda Nago Modak 00051 MAHB0000066 1365 1365 Processed 13/12/2023 8575252939 SHARDA NAGOJI MODAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 WARORA MH-29-003-048-002/373367
(BORGAON(SHI)) 		1829003000NRG24121220230572164 12/12/2023 SAMIR PRABHAKAR VAIDYA 1829003WL039037 SAMIR PRABHAKAR VAIDYA 00051 MAHB0000066 1092 1092 Processed 13/12/2023 8575252927 Mr. SAMIR PRABHAKAR VAIDYA BANK OF MAHARASHTRA(607387)
9 WARORA MH-29-003-048-002/373411
(BORGAON(SHI)) 		1829003000NRG24121220230572167 12/12/2023 PRAMOD K CHOUDHARI 1829003WL039037 PRAMOD K CHOUDHARI 00051 MAHB0000066 1092 1092 Processed 13/12/2023 8575252926 PRAMOD KAWDU CHAUDHARY & VRUNDA PRAMOD VIDHARBHA KOKAN GRAMIN BANK(508516)
10 WARORA MH-29-003-048-002/375244
(BORGAON(SHI)) 		1829003000NRG24121220230572179 12/12/2023 Bhaiya Gunvanta Zade 1829003WL039037 Bhaiya Gunvanta Zade 00051 MAHB0000066 1365 1365 Processed 13/12/2023 8575252969 Mr. BHAYYA GUNVANT ZADE BANK OF MAHARASHTRA(607387)
11 WARORA MH-29-003-048-002/375244
(BORGAON(SHI)) 		1829003000NRG24121220230572180 12/12/2023 Manohar Gunvant Zade 1829003WL039037 Manohar Gunvant Zade 00051 MAHB0000066 1092 1092 Processed 13/12/2023 8575252968 MANOHAR GUNWANT ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 WARORA MH-29-003-048-002/375288
(BORGAON(SHI)) 		1829003000NRG24121220230572183 12/12/2023 AMOL SUBHASH CHAFALE 1829003WL039037 AMOL SUBHASH CHAFALE 00051 MAHB0000066 1638 1638 Processed 13/12/2023 8575252967 Mr. AMOL SHUBHAS CHAFLE BANK OF MAHARASHTRA(607387)
13 WARORA MH-29-003-048-002/375288
(BORGAON(SHI)) 		1829003000NRG24121220230572182 12/12/2023 SUBHAM SUBHASH CHAFALE 1829003WL039037 SUBHAM SUBHASH CHAFALE 00051 MAHB0000066 546 546 Processed 13/12/2023 8575252966 Mr. SHUBHAM SUBHASH CHAFLE BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
14 WARORA MH-29-003-022-001/371990
(MAJARA(RAI)) 		1829003000NRG24121220230572230 12/12/2023 Meghraj Ramchandra Chincholkar 1829003WL039043 Meghraj Ramchandra Chincholkar 00051 MAHB0000792 1092 1092 Processed 13/12/2023 8575252925 Mr. MEGHRAJ RAMCHANDRA CHINCHOLKAR BANK OF MAHARASHTRA(607387)
15 WARORA MH-29-003-048-001/375277
(BORGAON(SHI)) 		1829003000NRG24121220230572159 12/12/2023 KUNAL SHALIK CHAUDHARI 1829003WL039037 KUNAL SHALIK CHAUDHARI 00051 MAHB0000792 1092 1092 Processed 13/12/2023 8575252944 Master KUNAL SHALIK CHAUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 2184 2184
16 WARORA MH-29-003-040-001/368814
(KHAMBADA (Warora)) 		1829003000NRG24121220230572125 12/12/2023 KAMAL ASHOK ATRM 1829003WL039031 KAMAL ASHOK ATRM 00051 MAHB0000985 1638 1638 Processed 13/12/2023 8575252940 Mrs. Kamal Ashok Atram BANK OF MAHARASHTRA(607387)
17 WARORA MH-29-003-060-001/364146
(BHATALA) 		1829003000NRG24121220230572073 12/12/2023 Sudhakar Haribhau Dumre 1829003WL039025 Sudhakar Haribhau Dumre 00051 MAHB0000985 546 546 Processed 13/12/2023 8575252938 MR SUDHAKAR HARIHAR DUMARE STATE BANK OF INDIA(508548)
18 WARORA MH-29-003-060-001/364210
(BHATALA) 		1829003000NRG24121220230572074 12/12/2023 Gangadhar Patru Barde 1829003WL039025 Gangadhar Patru Barde 00051 MAHB0000985 1638 1638 Processed 13/12/2023 8575252953 GANGADHAR PATRU BARADE INDIA POST PAYMENTS BANK LIMITED(508528)
19 WARORA MH-29-003-060-001/364240
(BHATALA) 		1829003000NRG24121220230572076 12/12/2023 Nilkanth udheban Jadhav 1829003WL039025 Nilkanth udheban Jadhav 00051 MAHB0000985 1638 1638 Processed 13/12/2023 8575252956 NILKANTH UDEBHAN JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
20 WARORA MH-29-003-060-001/365490
(BHATALA) 		1829003000NRG24121220230572080 12/12/2023 Vinod Pundlik Bavne 1829003WL039025 Vinod Pundlik Bavne 00051 MAHB0000985 1638 1638 Processed 13/12/2023 8575252954 VINOD PUNDALIK BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 WARORA MH-29-003-060-001/365529
(BHATALA) 		1829003000NRG24121220230572083 12/12/2023 Ankush Pandhurang Tumsare 1829003WL039025 Ankush Pandhurang Tumsare 00051 MAHB0000985 1638 1638 Processed 13/12/2023 8575252955 Mr. ANKUSH PANDURANG TUMSARE BANK OF MAHARASHTRA(607387)
22 WARORA MH-29-003-060-001/365533
(BHATALA) 		1829003000NRG24121220230572084 12/12/2023 Eshwar M Dadamal 1829003WL039025 Eshwar M Dadamal 00051 MAHB0000985 1638 1638 Processed 13/12/2023 8575252971 ISHWAR MURLIDHAR DADAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 WARORA MH-29-003-060-001/365641
(BHATALA) 		1829003000NRG24121220230572085 12/12/2023 Vilas Bapurao Bawane 1829003WL039025 Vilas Bapurao Bawane 00051 MAHB0000985 1638 1638 Processed 13/12/2023 8575252952 VILAS BAPURAO BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 WARORA MH-29-003-060-001/365645
(BHATALA) 		1829003000NRG24121220230572086 12/12/2023 varlu ganpat nannavare 1829003WL039025 varlu ganpat nannavare 00051 MAHB0000985 546 546 Processed 13/12/2023 8575252957 MR VARLU GANAPAT NANNAVARE STATE BANK OF INDIA(508548)
25 WARORA MH-29-003-060-001/378329
(BHATALA) 		1829003000NRG24121220230572089 12/12/2023 Sachin Vitthal Moje 1829003WL039025 Sachin Vitthal Moje 00051 MAHB0000985 1638 1638 Processed 13/12/2023 8575252958 SACHIN VITHTHAL MOJE INDIA POST PAYMENTS BANK LIMITED(508528)
26 WARORA MH-29-003-060-001/378490
(BHATALA) 		1829003000NRG24121220230572095 12/12/2023 Kunal Ankush Tumsare 1829003WL039025 Kunal Ankush Tumsare 00051 MAHB0000985 546 546 Processed 13/12/2023 8575252928 Mr. KUNAL ANKUSH TUMSARE BANK OF MAHARASHTRA(607387)
SubTotal 14742 14742
27 WARORA MH-29-003-027-001/363844
(MOHBALA(WARORA)) 		1829003000NRG24121220230572630 12/12/2023 NAGO NILKANTHRAO MODAK 1829003WL039085 NAGO NILKANTHRAO MODAK 00089 CBIN0284430 1365 1365 Processed 13/12/2023 8575252965 Mr. NAGO NILKANTHARAO MODAK CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
28 WARORA MH-29-003-048-001/375277
(BORGAON(SHI)) 		1829003000NRG24121220230572160 12/12/2023 SHALIK FAKARU CHAUDHARI 1829003WL039037 SHALIK FAKARU CHAUDHARI 00114 YESB0CDC018 1365 1365 Processed 13/12/2023 8575252920 SHALIK FAKRU CAHUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
29 WARORA MH-29-003-062-001/374490
(AABAMAKTA) 		1829003000NRG24121220230572035 12/12/2023 Badhiram Bapurao Kumare 1829003WL039021 Badhiram Bapurao Kumare 00114 YESB0CDC046 1638 1638 Processed 13/12/2023 8575252981 BALIRAM BAPURAO KUMBHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
30 WARORA MH-29-003-062-001/374778
(AABAMAKTA) 		1829003000NRG24121220230572036 12/12/2023 Kavdhu Govinda Waghe 1829003WL039021 Kavdhu Govinda Waghe 00114 YESB0CDC046 1638 1638 Processed 13/12/2023 8575252922 KAVADU GOVINDA WAGHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
31 WARORA MH-29-003-062-001/374820
(AABAMAKTA) 		1829003000NRG24121220230572038 12/12/2023 Ashok Bivaji Pathil 1829003WL039021 Ashok Bivaji Pathil 00114 YESB0CDC046 1638 1638 Processed 13/12/2023 8575252924 ASHOK BHIVA PATIL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
32 WARORA MH-29-003-062-001/374820
(AABAMAKTA) 		1829003000NRG24121220230572037 12/12/2023 Bhiva Rama Patil 1829003WL039021 Bhiva Rama Patil 00114 YESB0CDC046 1638 1638 Processed 13/12/2023 8575252972 BHIVA RAMA PATIL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
33 WARORA MH-29-003-062-001/374855
(AABAMAKTA) 		1829003000NRG24121220230572039 12/12/2023 Ambadas Suryabhan Ramteke 1829003WL039021 Ambadas Suryabhan Ramteke 00114 YESB0CDC046 1638 1638 Processed 13/12/2023 8575252974 AMBADAS SURYABHAN RAMATEKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
34 WARORA MH-29-003-062-001/374869
(AABAMAKTA) 		1829003000NRG24121220230572040 12/12/2023 Vitthal Govinda Wage 1829003WL039021 Vitthal Govinda Wage 00114 YESB0CDC046 1638 1638 Processed 13/12/2023 8575252923 VITTHAL GOVINDA WAGHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
35 WARORA MH-29-003-062-002/374492
(AABAMAKTA) 		1829003000NRG24121220230572044 12/12/2023 Ashok Somaji Kamatkar 1829003WL039021 Ashok Somaji Kamatkar 00114 YESB0CDC046 1638 1638 Processed 13/12/2023 8575252976 TARABAI ASHOK KAMATKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
36 WARORA MH-29-003-062-002/374807
(AABAMAKTA) 		1829003000NRG24121220230572048 12/12/2023 DIPAK D KOBDHAGHADE 1829003WL039021 DIPAK D KOBDHAGHADE 00114 YESB0CDC046 1638 1638 Processed 13/12/2023 8575252921 DIPAK DADAJI KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 WARORA MH-29-003-062-002/374827
(AABAMAKTA) 		1829003000NRG24121220230572049 12/12/2023 KUSHAL R DHONE 1829003WL039021 KUSHAL R DHONE 00114 YESB0CDC046 1365 1365 Processed 13/12/2023 8575252973 Shri KHUSHAL RAGHUNATH DHONE INDIAN BANK(607105)
38 WARORA MH-29-003-062-003/374816
(AABAMAKTA) 		1829003000NRG24121220230572052 12/12/2023 ARVIND FULCHAND RAMTEKE 1829003WL039021 ARVIND FULCHAND RAMTEKE 00114 YESB0CDC046 1365 1365 Processed 13/12/2023 8575252975 ARVIND FULCHAND RAMTEKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 15834 15834
39 WARORA MH-29-003-060-001/378350
(BHATALA) 		1829003000NRG24121220230572091 12/12/2023 Sunil H Date 1829003WL039025 Sunil H Date 00176 IDIB000S059 1638 1638 Processed 13/12/2023 8575252951 Mr. SUNIL HIRAMAN DATE INDIAN BANK(607105)
40 WARORA MH-29-003-080-001/375767
(MAHALGAON(BU)) 		1829003000NRG24121220230572109 12/12/2023 MANGALA M GAYAKWAD 1829003WL039029 MANGALA M GAYAKWAD 00176 IDIB000S059 1638 1638 Processed 13/12/2023 8575252978 Mrs. Mangala Mahadeo Gaikawad INDIAN BANK(607105)
41 WARORA MH-29-003-080-001/375774
(MAHALGAON(BU)) 		1829003000NRG24121220230572110 12/12/2023 Premila Ramdas Gayakwad 1829003WL039029 Premila Ramdas Gayakwad 00176 IDIB000S059 1365 1365 Processed 13/12/2023 8575252982 Mrs. PREMILA RANDAS GIKAWAD INDIAN BANK(607105)
42 WARORA MH-29-003-080-001/375920
(MAHALGAON(BU)) 		1829003000NRG24121220230572114 12/12/2023 P.N.Vaidya 1829003WL039029 P.N.Vaidya 00176 IDIB000S059 1365 1365 Processed 13/12/2023 8575252977 Mrs. VISHAKHA PRAKASH VAIDYA INDIAN BANK(607105)
43 WARORA MH-29-003-080-001/375956
(MAHALGAON(BU)) 		1829003000NRG24121220230572115 12/12/2023 Bulkhabai V Bhotale 1829003WL039029 Bulkhabai V Bhotale 00176 IDIB000S059 1365 1365 Processed 13/12/2023 8575252979 Mrs. Bulkabai Vasanta Bothale INDIAN BANK(607105)
44 WARORA MH-29-003-080-001/375976
(MAHALGAON(BU)) 		1829003000NRG24121220230572116 12/12/2023 SWATI SACHIN BADKI 1829003WL039029 SWATI SACHIN BADKI 00176 IDIB000S059 819 819 Processed 13/12/2023 8575252943 Mrs. SWATI SACHIN BADKI INDIAN BANK(607105)
45 WARORA MH-29-003-080-001/377297
(MAHALGAON(BU)) 		1829003000NRG24121220230572117 12/12/2023 Kavita Ghansham Tonge 1829003WL039029 Kavita Ghansham Tonge 00176 IDIB000S059 1638 1638 Processed 13/12/2023 8575252941 KAVITA GHANSHYAM TONGE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 WARORA MH-29-003-080-001/377303
(MAHALGAON(BU)) 		1829003000NRG24121220230572118 12/12/2023 KUMUD SANJAY PUSNAKE 1829003WL039029 KUMUD SANJAY PUSNAKE 00176 IDIB000S059 1638 1638 Processed 13/12/2023 8575252945 Mrs. Kumud Sanjay Pusnake INDIAN BANK(607105)
47 WARORA MH-29-003-080-001/377334
(MAHALGAON(BU)) 		1829003000NRG24121220230572119 12/12/2023 SWATI UMESH WAGHADE 1829003WL039029 SWATI UMESH WAGHADE 00176 IDIB000S059 1638 1638 Processed 13/12/2023 8575252942 Mrs. SWATI UMESH WAGHADE INDIAN BANK(607105)
SubTotal 13104 13104
48 WARORA MH-29-003-060-001/365707
(BHATALA) 		1829003000NRG24121220230572087 12/12/2023 ravindra mahadeo garate 1829003WL039025 ravindra mahadeo garate 00177 IOBA0003010 1638 1638 Processed 13/12/2023 8575252929 RAVINDRA MAHADEO GARATE INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
49 WARORA MH-29-003-022-001/372181
(MAJARA(RAI)) 		1829003000NRG24121220230572231 12/12/2023 janardhan maroti shrirame 1829003WL039043 janardhan maroti shrirame 00177 IOBA0003698 1365 1365 Processed 13/12/2023 8575252933 MR JANARDHAN MAROTI SHRIRAME STATE BANK OF INDIA(508548)
SubTotal 1365 1365
50 WARORA MH-29-003-060-001/378496
(BHATALA) 		1829003000NRG24121220230572096 12/12/2023 Praful Pandhari Tumsare 1829003WL039025 Praful Pandhari Tumsare 00354 PUNB0018010 1911 1911 Processed 13/12/2023 8575252980 Mr. PRAFUL PANDHARI TUMSARE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
51 WARORA MH-29-003-022-001/376755
(MAJARA(RAI)) 		1829003000NRG24121220230572241 12/12/2023 Rekha Gajanan Game 1829003WL039043 Rekha Gajanan Game 00415 SBIN0000501 1638 1638 Processed 13/12/2023 8575252964 MRS REKHA GAJANAN GAME STATE BANK OF INDIA(508548)
52 WARORA MH-29-003-027-001/363932
(MOHBALA(WARORA)) 		1829003000NRG24121220230572634 12/12/2023 DILIP KISANAJI BADAKI 1829003WL039085 DILIP KISANAJI BADAKI 00415 SBIN0000501 1365 1365 Processed 13/12/2023 8575252931 Mrs. DEWAKI DILIP BADAKI BANK OF MAHARASHTRA(607387)
53 WARORA MH-29-003-027-001/364027
(MOHBALA(WARORA)) 		1829003000NRG24121220230572637 12/12/2023 Pandurang Devaji Bawane 1829003WL039085 Pandurang Devaji Bawane 00415 SBIN0000501 819 819 Processed 13/12/2023 8575252932 MS PANDURANG KEVAJI BAWANE STATE BANK OF INDIA(508548)
54 WARORA MH-29-003-060-001/364364
(BHATALA) 		1829003000NRG24121220230572078 12/12/2023 Mangesh Shankar Date 1829003WL039025 Mangesh Shankar Date 00415 SBIN0000501 1092 1092 Processed 13/12/2023 8575252930 MR MANGESH SHANKAR DATE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
55 WARORA MH-29-003-062-003/377037
(AABAMAKTA) 		1829003000NRG24121220230572054 12/12/2023 Rakesh Ramdas Nannaware 1829003WL039021 Rakesh Ramdas Nannaware 00415 SBIN0009378 1638 1638 Processed 13/12/2023 8575252963 MR RAKESH RAMDAS NANNAWARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
56 WARORA MH-29-003-040-001/368774
(KHAMBADA (Warora)) 		1829003000NRG24121220230572123 12/12/2023 ARCHANA GAJANAN IRUTKAR 1829003WL039031 ARCHANA GAJANAN IRUTKAR 00540 BKID0WAINGB 1638 1638 Processed 13/12/2023 8575252935 ARCHANA GAJANAN ISARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
57 WARORA MH-29-003-040-001/368774
(KHAMBADA (Warora)) 		1829003000NRG24121220230572122 12/12/2023 Gajanan Laxman Irutkar 1829003WL039031 Gajanan Laxman Irutkar 00540 BKID0WAINGB 1638 1638 Processed 13/12/2023 8575252962 GAJANAN LAXMAN IRUTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
58 WARORA MH-29-003-040-001/368814
(KHAMBADA (Warora)) 		1829003000NRG24121220230572124 12/12/2023 ASHOK ZINGU AATRAM 1829003WL039031 ASHOK ZINGU AATRAM 00540 BKID0WAINGB 1638 1638 Processed 13/12/2023 8575252934 MR ASHOK ZINGUJI ATRAM STATE BANK OF INDIA(508548)
59 WARORA MH-29-003-048-002/373411
(BORGAON(SHI)) 		1829003000NRG24121220230572166 12/12/2023 Sandip Kavadhu Chahudre 1829003WL039037 Sandip Kavadhu Chahudre 00540 BKID0WAINGB 819 819 Processed 13/12/2023 8575252961 SANDIP KAWADU CHOUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
60 WARORA MH-29-003-060-001/364228
(BHATALA) 		1829003000NRG24121220230572075 12/12/2023 madhukar ganpat wakade 1829003WL039025 madhukar ganpat wakade 00540 BKID0WAINGB 1638 1638 Processed 13/12/2023 8575252960 MADHUKAR GANAPAT WAKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 WARORA MH-29-003-060-001/365816
(BHATALA) 		1829003000NRG24121220230572088 12/12/2023 Dinesh Govinda Date 1829003WL039025 Dinesh Govinda Date 00540 BKID0WAINGB 1365 1365 Processed 13/12/2023 8575252937 DINESH GOVINDA DATE INDIA POST PAYMENTS BANK LIMITED(508528)
62 WARORA MH-29-003-060-001/378352
(BHATALA) 		1829003000NRG24121220230572092 12/12/2023 Ramesh Pandurang Tumsare 1829003WL039025 Ramesh Pandurang Tumsare 00540 BKID0WAINGB 1365 1365 Processed 13/12/2023 8575252959 RAMESH PANDURANG TUMASARE INDIA POST PAYMENTS BANK LIMITED(508528)
63 WARORA MH-29-003-060-001/378433
(BHATALA) 		1829003000NRG24121220230572094 12/12/2023 SHANKAR BHIWA JAMBHULE 1829003WL039025 SHANKAR BHIWA JAMBHULE 00540 BKID0WAINGB 819 819 Processed 13/12/2023 8575252936 SHANKAR BHIVA JAMBHULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10920 10920
Total 86814 86814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_121223APB_FTO_314582 Bank of India BKID0009607 WARORA 6006
2 WARORA MH1829003999_121223APB_FTO_314582 Bank of Maharastra MAHB0000059 HINGANGHAT 1638
3 WARORA MH1829003999_121223APB_FTO_314582 Bank of Maharastra MAHB0000066 WARORA 8190
4 WARORA MH1829003999_121223APB_FTO_314582 Bank of Maharastra MAHB0000792 ANANDVAN 2184
5 WARORA MH1829003999_121223APB_FTO_314582 Bank of Maharastra MAHB0000985 TEMURDA 14742
6 WARORA MH1829003999_121223APB_FTO_314582 Central Bank Of India CBIN0284430 Warora 1365
7 WARORA MH1829003999_121223APB_FTO_314582 Distt.Central Coop.Bank YESB0CDC018 Khambada 1365
8 WARORA MH1829003999_121223APB_FTO_314582 Distt.Central Coop.Bank YESB0CDC046 Abamakta 15834
9 WARORA MH1829003999_121223APB_FTO_314582 Indian Bank IDIB000S059 SHEGAON 13104
10 WARORA MH1829003999_121223APB_FTO_314582 Indian Overseas Bank IOBA0003010 Chandrapur 1638
11 WARORA MH1829003999_121223APB_FTO_314582 Indian Overseas Bank IOBA0003698 Warora 1365
12 WARORA MH1829003999_121223APB_FTO_314582 Punjab National Bank PUNB0018010 Warrora 1911
13 WARORA MH1829003999_121223APB_FTO_314582 State Bank of India SBIN0000501 WARORA 4914
14 WARORA MH1829003999_121223APB_FTO_314582 State Bank of India SBIN0009378 SAORI BIDKAR 1638
15 WARORA MH1829003999_121223APB_FTO_314582 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 5733
16 WARORA MH1829003999_121223APB_FTO_314582 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 5187

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