Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:31:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_050623APB_FTO_54185
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-26-001-073-001/202102
(Bhankeda) 		1826001000NRG24050620230022723 05/06/2023 REKHA SANJAYRAO CHOUKE 1826001WL003054 REKHA SANJAYRAO CHOUKE 00045 BARB0VJWARD 3822 3822 Processed 09/06/2023 A160230110161 REKHA SANJAYRAO CHOUKE BANK OF BARODA(606985)
2 WARDHA MH-26-001-073-001/22023001
(Bhankeda) 		1826001000NRG24050620230022761 05/06/2023 UJWALA PRABHATRAO FULMALI 1826001WL003061 UJWALA PRABHATRAO FULMALI 00045 BARB0VJWARD 3276 3276 Processed 09/06/2023 A160230110162 UJWALA PRABHATRAO FULMALI BANK OF BARODA(606985)
3 WARDHA MH-26-001-073-001/708022
(Bhankeda) 		1826001000NRG24050620230022750 05/06/2023 SHUBHANGI BABARAO SHENDE 1826001WL003058 SHUBHANGI BABARAO SHENDE 00045 BARB0VJWARD 3276 3276 Processed 09/06/2023 A160230110163 SHUBHANGI BABARAO SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
4 WARDHA MH-26-001-073-001/708123
(Bhankeda) 		1826001000NRG24050620230022764 05/06/2023 VAISHALI DHRAMPAL KAMBLE 1826001WL003061 VAISHALI DHRAMPAL KAMBLE 00045 BARB0VJWARD 3822 3822 Processed 09/06/2023 A160230110164 VAISHALI DHARMAPAL KAMBLE BANK OF BARODA(606985)
SubTotal 14196 14196
5 WARDHA MH-26-001-069-001/15016221
(Karanji(Kaji)) 		1826001000NRG24050620230022427 05/06/2023 PRAVIN PANDHARI GHATE 1826001WL003003 PRAVIN PANDHARI GHATE 00048 BKID0009700 2023 2023 Processed 09/06/2023 A160230110166 MR PRAVIN PANDHARINATH GHATE STATE BANK OF INDIA(508548)
6 WARDHA MH-26-001-073-001/201801928
(Bhankeda) 		1826001000NRG24050620230022720 05/06/2023 DINESH SARANG NAGDEVATE 1826001WL003053 DINESH SARANG NAGDEVATE 00048 BKID0009700 2184 2184 Processed 09/06/2023 A160230110165 DINESH SARANGDAS NAGDEOTE BANK OF INDIA(508505)
SubTotal 4207 4207
7 WARDHA MH-26-001-048-001/1101112065
(Dhotra(Re)) 		1826001000NRG24050620230022600 05/06/2023 SHUBHAM GUNWANTRAO WASAKE 1826001WL003024 SHUBHAM GUNWANTRAO WASAKE 00048 BKID0009712 1974 1974 Processed 09/06/2023 A160230110167 SHUBHAM GUNWANTRAO WASAKE BANK OF BARODA(606985)
SubTotal 1974 1974
8 WARDHA MH-26-001-056-001/1405150031
(Chitoda) 		1826001000NRG24050620230022500 05/06/2023 SHALU ARJUN CHOUDHARI 1826001WL003016 SHALU ARJUN CHOUDHARI 00048 BKID0009720 819 819 Processed 09/06/2023 A160230110168 SHALU ARJUNRAO CHAUDHARI BANK OF INDIA(508505)
SubTotal 819 819
9 WARDHA MH-26-001-067-001/22023024
(Seloo(Kate)) 		1826001000NRG24050620230022664 05/06/2023 MASTAN JAGIR HUSEN PATHAN 1826001WL003037 MASTAN JAGIR HUSEN PATHAN 00048 BKID0009726 3276 3276 Processed 09/06/2023 A160230110169 MASTAN JAGIRE HUSEN PATHAN BANK OF INDIA(508505)
SubTotal 3276 3276
10 WARDHA MH-26-001-009-001/150160021
(Mandawa) 		1826001000NRG24050620230022434 05/06/2023 Sadashiv maroti murari 1826001WL003006 Sadashiv maroti murari 00051 MAHB0000685 3276 3276 Processed 09/06/2023 A160230110159 SADSHIVRAO MAROTI MURARI UNION BANK OF INDIA(508500)
11 WARDHA MH-26-001-009-001/2223007
(Mandawa) 		1826001000NRG24050620230022637 05/06/2023 Takshana Raju Khairkar 1826001WL003031 Takshana Raju Khairkar 00051 MAHB0000685 3276 3276 Processed 09/06/2023 A160230110082 Miss. TAKSHANA RAJUJI KHAIRKAR BANK OF MAHARASHTRA(607387)
12 WARDHA MH-26-001-009-001/5010
(Mandawa) 		1826001000NRG24050620230022638 05/06/2023 SUNITA SAGAR KHAIRKAR 1826001WL003031 SUNITA SAGAR KHAIRKAR 00051 MAHB0000685 3276 3276 Processed 09/06/2023 A160230110158 SUNITA SAGAR KHAIRKAR UNION BANK OF INDIA(508500)
SubTotal 9828 9828
13 WARDHA MH-26-001-073-001/22023002
(Bhankeda) 		1826001000NRG24050620230022762 05/06/2023 SHUBHANGI VINOD DODKE 1826001WL003061 SHUBHANGI VINOD DODKE 00078 CNRB0003792 3276 3276 Processed 09/06/2023 A160230110126 SHUBHANGI VINOD DODKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
14 WARDHA MH-26-001-069-001/1112000197
(Karanji(Kaji)) 		1826001000NRG24050620230022422 05/06/2023 NILESH VINOD GHATE 1826001WL003003 NILESH VINOD GHATE 00089 CBIN0280697 2023 2023 Processed 09/06/2023 A160230110090 Mr. NILESH VINODRAO GHATE CENTRAL BANK OF INDIA(607115)
15 WARDHA MH-26-001-069-001/15016221
(Karanji(Kaji)) 		1826001000NRG24050620230022428 05/06/2023 MADHURI PRAVINRAO GHATE 1826001WL003003 MADHURI PRAVINRAO GHATE 00089 CBIN0280697 2023 2023 Processed 09/06/2023 A160230110125 Miss. MADHURI SHANKAR TADAS BANK OF MAHARASHTRA(607387)
16 WARDHA MH-26-001-069-001/15016221
(Karanji(Kaji)) 		1826001000NRG24050620230022429 05/06/2023 PUSHPA PANDHARINATH GHATE 1826001WL003003 PUSHPA PANDHARINATH GHATE 00089 CBIN0280697 2023 2023 Processed 09/06/2023 A160230110093 Mrs. PUSHPA PANDHARINATH GHATE CENTRAL BANK OF INDIA(607115)
17 WARDHA MH-26-001-069-001/8090159
(Karanji(Kaji)) 		1826001000NRG24050620230022430 05/06/2023 ROSHAN SUKHDEV SURJUSE 1826001WL003003 ROSHAN SUKHDEV SURJUSE 00089 CBIN0280697 2023 2023 Processed 09/06/2023 A160230110089 Mr. ROSHAN SUKHADEVRAO SURAJUSE CENTRAL BANK OF INDIA(607115)
SubTotal 8092 8092
18 WARDHA MH-26-001-048-001/1101112023
(Dhotra(Re)) 		1826001000NRG24050620230022592 05/06/2023 SUNITA B. AAGLAWE 1826001WL003024 SUNITA B. AAGLAWE 00089 CBIN0282100 1974 1974 Processed 09/06/2023 A160230110148 Mrs. SUNITA BHARAT AGLAVE CENTRAL BANK OF INDIA(607115)
19 WARDHA MH-26-001-048-001/1101112026
(Dhotra(Re)) 		1826001000NRG24050620230022596 05/06/2023 TUSHAR VILASRAO LOHAWE 1826001WL003024 TUSHAR VILASRAO LOHAWE 00089 CBIN0282100 1974 1974 Processed 09/06/2023 A160230110103 Mr. TUSHAR VILAS LOHAWE CENTRAL BANK OF INDIA(607115)
20 WARDHA MH-26-001-048-001/1101112026
(Dhotra(Re)) 		1826001000NRG24050620230022595 05/06/2023 VARSHA VILASI LOHAWE 1826001WL003024 VARSHA VILASI LOHAWE 00089 CBIN0282100 1974 1974 Processed 09/06/2023 A160230110086 Mrs. VARSHA VILAS LOHAVE CENTRAL BANK OF INDIA(607115)
21 WARDHA MH-26-001-048-001/1101112026
(Dhotra(Re)) 		1826001000NRG24050620230022594 05/06/2023 VILAS NARAYNJI LOHAWE 1826001WL003024 VILAS NARAYNJI LOHAWE 00089 CBIN0282100 1974 1974 Processed 09/06/2023 A160230110085 Mr. VILAS NARAYAN LOHAWE CENTRAL BANK OF INDIA(607115)
22 WARDHA MH-26-001-048-001/1101112028
(Dhotra(Re)) 		1826001000NRG24050620230022541 05/06/2023 HARISH SHYAMRAO VAIDHYA 1826001WL003019 HARISH SHYAMRAO VAIDHYA 00089 CBIN0282100 1967 1967 Processed 09/06/2023 A160230110084 Mr. HARISH SHAMARAVJI VAIDYA CENTRAL BANK OF INDIA(607115)
23 WARDHA MH-26-001-048-001/1101112028
(Dhotra(Re)) 		1826001000NRG24050620230022542 05/06/2023 HARSHDA HARISH VAIDHYA 1826001WL003019 HARSHDA HARISH VAIDHYA 00089 CBIN0282100 1967 1967 Processed 09/06/2023 A160230110081 HARSHADA HARISH VAIDHY INDIA POST PAYMENTS BANK LIMITED(508528)
24 WARDHA MH-26-001-048-001/1101112065
(Dhotra(Re)) 		1826001000NRG24050620230022598 05/06/2023 ARCHANA GUNWANTRAO VASAKE 1826001WL003024 ARCHANA GUNWANTRAO VASAKE 00089 CBIN0282100 1974 1974 Processed 09/06/2023 A160230110080 ARCHANA GUNWANTRAO VASAKE PUNJAB NATIONAL BANK(508568)
25 WARDHA MH-26-001-048-001/1101112065
(Dhotra(Re)) 		1826001000NRG24050620230022597 05/06/2023 GUNWANTRAO DADAJI WASAKE 1826001WL003024 GUNWANTRAO DADAJI WASAKE 00089 CBIN0282100 1974 1974 Processed 09/06/2023 A160230110087 GUNWANTRAO DADAJI WASAKE UNION BANK OF INDIA(508500)
26 WARDHA MH-26-001-048-001/1101112065
(Dhotra(Re)) 		1826001000NRG24050620230022599 05/06/2023 NEHA GUNWANTRAO WASAKE 1826001WL003024 NEHA GUNWANTRAO WASAKE 00089 CBIN0282100 1974 1974 Processed 09/06/2023 A160230110094 Mrs. NEHA GUNWATRAO WASAKE CENTRAL BANK OF INDIA(607115)
27 WARDHA MH-26-001-048-001/1112062
(Dhotra(Re)) 		1826001000NRG24050620230022543 05/06/2023 SANTOSH SHRAVAN JINDE 1826001WL003019 SANTOSH SHRAVAN JINDE 00089 CBIN0282100 1967 1967 Processed 09/06/2023 A160230110150 SANTOSH SHRAWAN JINDE CENTRAL BANK OF INDIA(607115)
28 WARDHA MH-26-001-048-001/22023008
(Dhotra(Re)) 		1826001000NRG24050620230022545 05/06/2023 NITABAI RAJUBHAU DAVE 1826001WL003019 NITABAI RAJUBHAU DAVE 00089 CBIN0282100 1967 1967 Processed 09/06/2023 A160230110088 Mrs. NITABAI RAJUBHAU DAVE CENTRAL BANK OF INDIA(607115)
29 WARDHA MH-26-001-048-001/708012
(Dhotra(Re)) 		1826001000NRG24050620230022547 05/06/2023 SHRI SANJAY VAMANRAO NARANJE 1826001WL003019 SHRI SANJAY VAMANRAO NARANJE 00089 CBIN0282100 1967 1967 Processed 09/06/2023 A160230110151 Mr. SANJAY WAMANRAO NARANJE CENTRAL BANK OF INDIA(607115)
SubTotal 23653 23653
30 WARDHA MH-26-001-014-001/17018015
(Pawanar) 		1826001000NRG24050620230022691 05/06/2023 RAMDAS KASHINATH KAPATE 1826001WL003043 RAMDAS KASHINATH KAPATE 00089 CBIN0282165 3276 3276 Processed 09/06/2023 A160230110078 Mr. RAMDAS KASHINATH KAPTE CENTRAL BANK OF INDIA(607115)
31 WARDHA MH-26-001-014-001/2013140608
(Pawanar) 		1826001000NRG24050620230022692 05/06/2023 BEBY SAHADEV CHATE 1826001WL003043 BEBY SAHADEV CHATE 00089 CBIN0282165 3822 3822 Processed 09/06/2023 A160230110083 Mrs. BEBITAI SAHADEO CHATE CENTRAL BANK OF INDIA(607115)
32 WARDHA MH-26-001-014-001/2013140608
(Pawanar) 		1826001000NRG24050620230022693 05/06/2023 PRAVIN SAHADEV CHATE 1826001WL003043 PRAVIN SAHADEV CHATE 00089 CBIN0282165 3822 3822 Processed 09/06/2023 A160230110097 Mr. PRAVIN SAHADEV CHATE CENTRAL BANK OF INDIA(607115)
33 WARDHA MH-26-001-014-001/22023005
(Pawanar) 		1826001000NRG24050620230022694 05/06/2023 SHIVAM JIWAN SUKE 1826001WL003043 SHIVAM JIWAN SUKE 00089 CBIN0282165 3276 3276 Processed 09/06/2023 A160230110127 Master SHIVAM JIVAN SUKE CENTRAL BANK OF INDIA(607115)
34 WARDHA MH-26-001-014-001/22023006
(Pawanar) 		1826001000NRG24050620230022709 05/06/2023 MURLIDHAR RAMKRUSHNAJI JOGE 1826001WL003049 MURLIDHAR RAMKRUSHNAJI JOGE 00089 CBIN0282165 3276 3276 Processed 09/06/2023 A160230110079 Mr. MURLIDHAR RAMKRISHNAJI JOGE CENTRAL BANK OF INDIA(607115)
35 WARDHA MH-26-001-014-001/6013141096
(Pawanar) 		1826001000NRG24050620230022711 05/06/2023 SANTOSH DADARAO WADDE 1826001WL003049 SANTOSH DADARAO WADDE 00089 CBIN0282165 3276 3276 Processed 09/06/2023 A160230110091 Mr. SANTOSH DADARAO WADDE CENTRAL BANK OF INDIA(607115)
36 WARDHA MH-26-001-014-001/6013141096
(Pawanar) 		1826001000NRG24050620230022712 05/06/2023 SARITA SANTOSH WADDE 1826001WL003049 SARITA SANTOSH WADDE 00089 CBIN0282165 3822 3822 Processed 09/06/2023 A160230110092 Mrs. SARITA SANTOSH WADDE CENTRAL BANK OF INDIA(607115)
SubTotal 24570 24570
37 WARDHA MH-26-001-067-001/708017
(Seloo(Kate)) 		1826001000NRG24050620230022653 05/06/2023 RAJAS DILIPRAO PAWADE 1826001WL003034 RAJAS DILIPRAO PAWADE 00165 IBKL0000509 3822 3822 Processed 09/06/2023 A160230110073 MRS RAJES DILIP PAWADE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
38 WARDHA MH-26-001-067-001/708069
(Seloo(Kate)) 		1826001000NRG24050620230022655 05/06/2023 BABY BHAGWAN RAMTEKE 1826001WL003034 BABY BHAGWAN RAMTEKE 00165 IBKL0001447 3822 3822 Processed 09/06/2023 A160230110075 MRS BEBI BHAGWAN RAMTEKE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
39 WARDHA MH-26-001-056-001/1200013
(Chitoda) 		1826001000NRG24050620230022493 05/06/2023 VINABAI SADASHIV KUMARE 1826001WL003015 VINABAI SADASHIV KUMARE 00176 IDIB000W507 1638 1638 Processed 09/06/2023 A160230110077 KUMARE VENUBAI SADASHIV INDIAN BANK(607105)
40 WARDHA MH-26-001-056-001/1200014
(Chitoda) 		1826001000NRG24050620230022497 05/06/2023 CHHAYA CHAMPAT MOHARLE 1826001WL003016 CHHAYA CHAMPAT MOHARLE 00176 IDIB000W507 1638 1638 Processed 09/06/2023 A160230110141 CHHAYA UTTAMRAO MOHARLE HDFC BANK LTD(607152)
41 WARDHA MH-26-001-056-001/1200016
(Chitoda) 		1826001000NRG24050620230022498 05/06/2023 VIMAL DIGAMBAR SHENDE 1826001WL003016 VIMAL DIGAMBAR SHENDE 00176 IDIB000W507 1638 1638 Processed 09/06/2023 A160230110157 Mrs. VIMAL DIGAMBER SHENDE INDIAN BANK(607105)
42 WARDHA MH-26-001-056-001/13140012
(Chitoda) 		1826001000NRG24050620230022499 05/06/2023 neeta rajesh gautre 1826001WL003016 neeta rajesh gautre 00176 IDIB000W507 1365 1365 Processed 09/06/2023 A160230110140 NITA RAJESH GAUTRE UNION BANK OF INDIA(508500)
43 WARDHA MH-26-001-056-001/15016063
(Chitoda) 		1826001000NRG24050620230022501 05/06/2023 MANIK GANPATRAO GEDAM 1826001WL003016 MANIK GANPATRAO GEDAM 00176 IDIB000W507 1638 1638 Processed 09/06/2023 A160230110142 Mr. MANIK GANPATRAO GEDAM INDIAN BANK(607105)
44 WARDHA MH-26-001-056-001/708008
(Chitoda) 		1826001000NRG24050620230022502 05/06/2023 VIMAL RAMRAO KARALE 1826001WL003016 VIMAL RAMRAO KARALE 00176 IDIB000W507 1638 1638 Processed 09/06/2023 A160230110130 Mrs. VIMAL RAMRAOJI KARARE INDIAN BANK(607105)
SubTotal 9555 9555
45 WARDHA MH-26-001-033-001/1101200152
(Amala) 		1826001000NRG24050620230022341 05/06/2023 MURALIDHAR CHANDRABHAN SAYAM 1826001WL002993 MURALIDHAR CHANDRABHAN SAYAM 00354 PUNB0046700 1911 1911 Processed 09/06/2023 A160230110072 MURLIDHAR SAYAM PUNJAB NATIONAL BANK(508568)
46 WARDHA MH-26-001-033-001/708013
(Amala) 		1826001000NRG24050620230022342 05/06/2023 NAMDEV UDEBHANJI SAYAM 1826001WL002993 NAMDEV UDEBHANJI SAYAM 00354 PUNB0046700 1911 1911 Processed 09/06/2023 A160230110154 NAMDEO UDAYBHAN SAYAM PUNJAB NATIONAL BANK(508568)
47 WARDHA MH-26-001-033-001/708083
(Amala) 		1826001000NRG24050620230022339 05/06/2023 DURGABAI NAMDEV KAMNAPURE 1826001WL002992 DURGABAI NAMDEV KAMNAPURE 00354 PUNB0046700 3822 3822 Processed 09/06/2023 A160230110071 DURGA NAMDEV KAMNAPURE PUNJAB NATIONAL BANK(508568)
48 WARDHA MH-26-001-033-001/708083
(Amala) 		1826001000NRG24050620230022340 05/06/2023 PANKAJ NAMDEV KAMNAPURE 1826001WL002992 PANKAJ NAMDEV KAMNAPURE 00354 PUNB0046700 3822 3822 Processed 09/06/2023 A160230110155 PANKAJ NAMDEV KAMANAPURE UNION BANK OF INDIA(508500)
49 WARDHA MH-26-001-033-001/809122
(Amala) 		1826001000NRG24050620230022343 05/06/2023 VITTHAL UDEBHAN SAYAM 1826001WL002993 VITTHAL UDEBHAN SAYAM 00354 PUNB0046700 1911 1911 Processed 09/06/2023 A160230110069 VITTHAL UDEBHAN SAYAM BANK OF INDIA(508505)
50 WARDHA MH-26-001-033-001/809122
(Amala) 		1826001000NRG24050620230022344 05/06/2023 YOGESH VITTHAL SAYAM 1826001WL002993 YOGESH VITTHAL SAYAM 00354 PUNB0046700 1911 1911 Processed 09/06/2023 A160230110070 YOGESH VITTHALRAO SAYAM PUNJAB NATIONAL BANK(508568)
51 WARDHA MH-26-001-048-001/708013
(Dhotra(Re)) 		1826001000NRG24050620230022550 05/06/2023 RAJENDRA BABARAO JADHAV 1826001WL003019 RAJENDRA BABARAO JADHAV 00354 PUNB0046700 1967 1967 Processed 09/06/2023 A160230110067 RAJENDRA BABARAOJI JADHAV PUNJAB NATIONAL BANK(508568)
52 WARDHA MH-26-001-048-001/708013
(Dhotra(Re)) 		1826001000NRG24050620230022549 05/06/2023 UMA RAJENDRA JADHAV 1826001WL003019 UMA RAJENDRA JADHAV 00354 PUNB0046700 1967 1967 Processed 09/06/2023 A160230110066 Mrs. UMA RAJENDRA JADHAV CENTRAL BANK OF INDIA(607115)
53 WARDHA MH-26-001-069-001/1301400279
(Karanji(Kaji)) 		1826001000NRG24050620230022425 05/06/2023 CHANDRASHEKHAR SHALIKRAO TIMANDE 1826001WL003003 CHANDRASHEKHAR SHALIKRAO TIMANDE 00354 PUNB0046700 2023 2023 Processed 09/06/2023 A160230110153 CHANDRASHEKHAR SHALIGRAM TIMANDE PUNJAB NATIONAL BANK(508568)
54 WARDHA MH-26-001-069-001/1301400279
(Karanji(Kaji)) 		1826001000NRG24050620230022426 05/06/2023 SHITAL CHANDRASHEKHAR TIMANDE 1826001WL003003 SHITAL CHANDRASHEKHAR TIMANDE 00354 PUNB0046700 2023 2023 Processed 09/06/2023 A160230110156 Mrs. SHITAL PANDHARINATH GHATE CENTRAL BANK OF INDIA(607115)
55 WARDHA MH-26-001-073-001/181966
(Bhankeda) 		1826001000NRG24050620230022719 05/06/2023 SIDDHARTH KAWADUJI MANKAR 1826001WL003053 SIDDHARTH KAWADUJI MANKAR 00354 PUNB0046700 3003 3003 Processed 09/06/2023 A160230110068 SIDDHARTH KAVDUJI MANKAR PUNJAB NATIONAL BANK(508568)
SubTotal 26271 26271
56 WARDHA MH-26-001-069-001/1112000197
(Karanji(Kaji)) 		1826001000NRG24050620230022423 05/06/2023 PAWAN VINODRAO GHATE 1826001WL003003 PAWAN VINODRAO GHATE 00354 PUNB0617900 2023 2023 Processed 09/06/2023 A160230110160 PAVAN VINODRAO GHATE PUNJAB NATIONAL BANK(508568)
SubTotal 2023 2023
57 WARDHA MH-26-001-009-001/212278
(Mandawa) 		1826001000NRG24050620230022636 05/06/2023 Swejal Dinkar Khairkar 1826001WL003031 Swejal Dinkar Khairkar 00415 SBIN0000500 3822 3822 Processed 09/06/2023 A160230110122 SWEJAL DINKAR KHAIRKAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 WARDHA MH-26-001-073-001/708021
(Bhankeda) 		1826001000NRG24050620230022747 05/06/2023 DINESH LAXMAN GAYAKWAD 1826001WL003058 DINESH LAXMAN GAYAKWAD 00415 SBIN0000500 3822 3822 Processed 09/06/2023 A160230110152 MR DINESH LAXMANRAO GAIKWAD STATE BANK OF INDIA(508548)
59 WARDHA MH-26-001-073-001/708021
(Bhankeda) 		1826001000NRG24050620230022748 05/06/2023 JYOTSNA DINESH GAYAKWAD 1826001WL003058 JYOTSNA DINESH GAYAKWAD 00415 SBIN0000500 3822 3822 Processed 09/06/2023 A160230110074 JYOTSNA DINESHRAO GAIKWAD BANK OF BARODA(606985)
60 WARDHA MH-26-001-073-001/708022
(Bhankeda) 		1826001000NRG24050620230022749 05/06/2023 BABA DHO.SHENDE 1826001WL003058 BABA DHO.SHENDE 00415 SBIN0000500 3276 3276 Processed 09/06/2023 A160230110095 BABA DHONDBJI SHENDE BANK OF BARODA(606985)
SubTotal 14742 14742
61 WARDHA MH-26-001-056-001/15016042
(Chitoda) 		1826001000NRG24050620230022494 05/06/2023 CHHATRAPATI SHIVRAM ITWARE 1826001WL003015 CHHATRAPATI SHIVRAM ITWARE 00415 SBIN0005764 1638 1638 Processed 09/06/2023 A160230110149 CHHATRAPATI SHIVRAM ITWARE DINESH CHHATR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
62 WARDHA MH-26-001-055-001/1101200605
(Talegaon) 		1826001000NRG24050620230022368 05/06/2023 TAI ASHOK SONTAKKE 1826001WL002997 TAI ASHOK SONTAKKE 00415 SBIN0007221 1092 1092 Processed 09/06/2023 A160230110108 MISS TAI ASHOK SONTAKKE STATE BANK OF INDIA(508548)
63 WARDHA MH-26-001-055-001/7080275
(Talegaon) 		1826001000NRG24050620230022384 05/06/2023 SANJAY KISANAJI BADWAIK 1826001WL002999 SANJAY KISANAJI BADWAIK 00415 SBIN0007221 1911 1911 Processed 09/06/2023 A160230110100 MR SANJAY KISNAJI BADWAIK STATE BANK OF INDIA(508548)
64 WARDHA MH-26-001-055-001/7080277
(Talegaon) 		1826001000NRG24050620230022386 05/06/2023 SEEMA RAJU KHANDARE 1826001WL003000 SEEMA RAJU KHANDARE 00415 SBIN0007221 1911 1911 Processed 09/06/2023 A160230110124 MRS SIMA VITTHALRAO KAMBLE STATE BANK OF INDIA(508548)
65 WARDHA MH-26-001-055-001/7080278
(Talegaon) 		1826001000NRG24050620230022387 05/06/2023 SUNITA NANDAKISHOR RAUT 1826001WL003000 SUNITA NANDAKISHOR RAUT 00415 SBIN0007221 1638 1638 Processed 09/06/2023 A160230110099 SUNITA NANDKISHOR RAUT UNION BANK OF INDIA(508500)
66 WARDHA MH-26-001-055-001/708034
(Talegaon) 		1826001000NRG24050620230022393 05/06/2023 GAJANAN PANDERANG KUBADE 1826001WL003001 GAJANAN PANDERANG KUBADE 00415 SBIN0007221 1638 1638 Processed 09/06/2023 A160230110106 SHRI GAJANAN PANDURANG KUKADE STATE BANK OF INDIA(508548)
67 WARDHA MH-26-001-055-001/708048
(Talegaon) 		1826001000NRG24050620230022394 05/06/2023 NANIBAI N. BAWNE 1826001WL003001 NANIBAI N. BAWNE 00415 SBIN0007221 1911 1911 Processed 09/06/2023 A160230110121 MRS NANIBAI DNYANESHWAR BAWANE STATE BANK OF INDIA(508548)
68 WARDHA MH-26-001-055-001/708071
(Talegaon) 		1826001000NRG24050620230022370 05/06/2023 MANDA VISHNU NEHARE 1826001WL002997 MANDA VISHNU NEHARE 00415 SBIN0007221 1911 1911 Processed 09/06/2023 A160230110147 MRS MANDABAI VISHNUJI NEHARE STATE BANK OF INDIA(508548)
69 WARDHA MH-26-001-055-001/708080
(Talegaon) 		1826001000NRG24050620230022371 05/06/2023 TARA SHANKAR KHADASE 1826001WL002997 TARA SHANKAR KHADASE 00415 SBIN0007221 1911 1911 Processed 09/06/2023 A160230110107 MISS TARA SHANKAR KHADSE STATE BANK OF INDIA(508548)
70 WARDHA MH-26-001-055-001/708093
(Talegaon) 		1826001000NRG24050620230022396 05/06/2023 LATA KAILASH BAWANE 1826001WL003001 LATA KAILASH BAWANE 00415 SBIN0007221 1638 1638 Processed 09/06/2023 A160230110123 MISS LATA KAILAS BAWANE STATE BANK OF INDIA(508548)
71 WARDHA MH-26-001-055-001/708105
(Talegaon) 		1826001000NRG24050620230022388 05/06/2023 BEBITAI SU. TIMANDE 1826001WL003000 BEBITAI SU. TIMANDE 00415 SBIN0007221 1911 1911 Processed 09/06/2023 A160230110098 MRS BEBITAI SUDHAKAR TIMANDE STATE BANK OF INDIA(508548)
72 WARDHA MH-26-001-055-001/708111
(Talegaon) 		1826001000NRG24050620230022372 05/06/2023 SURESH MA. KHADASE 1826001WL002997 SURESH MA. KHADASE 00415 SBIN0007221 1365 1365 Processed 09/06/2023 A160230110104 SURESH MANOHARRAO KHADASE INDIA POST PAYMENTS BANK LIMITED(508528)
73 WARDHA MH-26-001-055-001/708112
(Talegaon) 		1826001000NRG24050620230022389 05/06/2023 RENUKA MADHORAO YEWATKAR 1826001WL003000 RENUKA MADHORAO YEWATKAR 00415 SBIN0007221 1092 1092 Processed 09/06/2023 A160230110146 MRS RENUKA MADHAVRAO YEWATKAR STATE BANK OF INDIA(508548)
74 WARDHA MH-26-001-055-001/708369
(Talegaon) 		1826001000NRG24050620230022373 05/06/2023 ASHA RAMDAS YEVTKAR 1826001WL002997 ASHA RAMDAS YEVTKAR 00415 SBIN0007221 1911 1911 Processed 09/06/2023 A160230110101 MRS ASHABAI RAMDASJI YEWATKAR STATE BANK OF INDIA(508548)
75 WARDHA MH-26-001-055-001/708524
(Talegaon) 		1826001000NRG24050620230022392 05/06/2023 VILAS BHIMRAO RAUT 1826001WL003000 VILAS BHIMRAO RAUT 00415 SBIN0007221 1911 1911 Processed 09/06/2023 A160230110105 VILAS BHIMRAO RAUT UNION BANK OF INDIA(508500)
76 WARDHA MH-26-001-055-001/80540
(Talegaon) 		1826001000NRG24050620230022399 05/06/2023 warsha g.badwaik 1826001WL003001 warsha g.badwaik 00415 SBIN0007221 1911 1911 Processed 09/06/2023 A160230110145 MISS VARSHA GAJANAN BADWAIK STATE BANK OF INDIA(508548)
77 WARDHA MH-26-001-067-001/22023004
(Seloo(Kate)) 		1826001000NRG24050620230022652 05/06/2023 VAISHALI MANOJ MANDADE 1826001WL003034 VAISHALI MANOJ MANDADE 00415 SBIN0007221 3276 3276 Processed 09/06/2023 A160230110128 VAISHALI MANOJ MANDADE IDBI BANK(607095)
78 WARDHA MH-26-001-073-001/181966
(Bhankeda) 		1826001000NRG24050620230022718 05/06/2023 PRITI SIDHDARTH MANKAR 1826001WL003053 PRITI SIDHDARTH MANKAR 00415 SBIN0007221 3003 3003 Processed 09/06/2023 A160230110102 MS PRITI SIDDHARTH MANKAR STATE BANK OF INDIA(508548)
SubTotal 31941 31941
79 WARDHA MH-26-001-069-001/1301400279
(Karanji(Kaji)) 		1826001000NRG24050620230022424 05/06/2023 AMOL SHALIKRAO TIMANDE 1826001WL003003 AMOL SHALIKRAO TIMANDE 00415 SBIN0012756 2023 2023 Processed 09/06/2023 A160230110096 MR AMOL SHALIKRAO TIMANDE STATE BANK OF INDIA(508548)
80 WARDHA MH-26-001-073-001/708123
(Bhankeda) 		1826001000NRG24050620230022763 05/06/2023 Dharmpal Dashrath Kamble 1826001WL003061 Dharmpal Dashrath Kamble 00415 SBIN0012756 3822 3822 Processed 09/06/2023 A160230110129 DHARMAPAL DASHARATH KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5845 5845
81 WARDHA MH-26-001-009-001/4125
(Mandawa) 		1826001000NRG24050620230022608 05/06/2023 RAJU BALKRUSHNA MASARAM 1826001WL003026 RAJU BALKRUSHNA MASARAM 00468 UBIN0535559 3276 3276 Processed 09/06/2023 A160230110076 RAJU BALKRUSHNA MASRAM UNION BANK OF INDIA(508500)
82 WARDHA MH-26-001-055-001/140150704
(Talegaon) 		1826001000NRG24050620230022383 05/06/2023 SUNANDA ASHOK SURJUSE 1826001WL002999 SUNANDA ASHOK SURJUSE 00468 UBIN0535559 1911 1911 Processed 09/06/2023 A160230110116 SUNANDA ASHOK SURJUSE UNION BANK OF INDIA(508500)
83 WARDHA MH-26-001-055-001/708009
(Talegaon) 		1826001000NRG24050620230022369 05/06/2023 MANISHA M. CHAFALE 1826001WL002997 MANISHA M. CHAFALE 00468 UBIN0535559 1911 1911 Processed 09/06/2023 A160230110113 MANOHAR HARIDAS CHAFALE UNION BANK OF INDIA(508500)
84 WARDHA MH-26-001-055-001/708051
(Talegaon) 		1826001000NRG24050620230022395 05/06/2023 SUNITA S. NAIK 1826001WL003001 SUNITA S. NAIK 00468 UBIN0535559 1911 1911 Processed 09/06/2023 A160230110111 MS SUNITA SURESHRAO NAIK STATE BANK OF INDIA(508548)
85 WARDHA MH-26-001-055-001/708202
(Talegaon) 		1826001000NRG24050620230022397 05/06/2023 SHRI NARAYAN VILASH LANJEWAR 1826001WL003001 SHRI NARAYAN VILASH LANJEWAR 00468 UBIN0535559 1911 1911 Processed 09/06/2023 A160230110115 NARAYAN VITTHALRAO LANJEWAR UNION BANK OF INDIA(508500)
86 WARDHA MH-26-001-055-001/708332
(Talegaon) 		1826001000NRG24050620230022390 05/06/2023 PRATIMA RAVI KAMBLE 1826001WL003000 PRATIMA RAVI KAMBLE 00468 UBIN0535559 1365 1365 Processed 09/06/2023 A160230110112 MRS PRATIBHA RAVINDRA KAMBALE STATE BANK OF INDIA(508548)
87 WARDHA MH-26-001-055-001/708354
(Talegaon) 		1826001000NRG24050620230022391 05/06/2023 MAINA ASHOK MOHIJE 1826001WL003000 MAINA ASHOK MOHIJE 00468 UBIN0535559 1638 1638 Processed 09/06/2023 A160230110114 MAINABAI ASHOKRAO MOHIJE UNION BANK OF INDIA(508500)
88 WARDHA MH-26-001-055-001/708367
(Talegaon) 		1826001000NRG24050620230022398 05/06/2023 SHUBHAM SURESHRAO BHONGADE 1826001WL003001 SHUBHAM SURESHRAO BHONGADE 00468 UBIN0535559 1638 1638 Processed 09/06/2023 A160230110109 SHUBHAM SURESHRAO BHONGADE BANK OF BARODA(606985)
89 WARDHA MH-26-001-055-001/708394
(Talegaon) 		1826001000NRG24050620230022374 05/06/2023 BABYBAI RAMESHRAO BANGADKAR 1826001WL002997 BABYBAI RAMESHRAO BANGADKAR 00468 UBIN0535559 819 819 Processed 09/06/2023 A160230110143 BEBIBAI RAMESHRAO BANGADKAR INDUSIND BANK(607189)
90 WARDHA MH-26-001-055-001/764
(Talegaon) 		1826001000NRG24050620230022385 05/06/2023 MAYA DILIP FULMALI 1826001WL002999 MAYA DILIP FULMALI 00468 UBIN0535559 1911 1911 Processed 09/06/2023 A160230110144 MAYA DILIPRAO FULMALI UNION BANK OF INDIA(508500)
91 WARDHA MH-26-001-067-001/1801923
(Seloo(Kate)) 		1826001000NRG24050620230022662 05/06/2023 Minakshi Arun Bhagat 1826001WL003037 Minakshi Arun Bhagat 00468 UBIN0535559 3822 3822 Processed 09/06/2023 A160230110117 MINAKSHI ARUNRAO BHAGAT UNION BANK OF INDIA(508500)
92 WARDHA MH-26-001-067-001/1801923
(Seloo(Kate)) 		1826001000NRG24050620230022663 05/06/2023 SUDHAKAR ARUNRAO BHAGAT 1826001WL003037 SUDHAKAR ARUNRAO BHAGAT 00468 UBIN0535559 3822 3822 Processed 09/06/2023 A160230110118 SUDHAKAR ARUNRAO BHAGAT IDBI BANK(607095)
93 WARDHA MH-26-001-073-001/201801929
(Bhankeda) 		1826001000NRG24050620230022721 05/06/2023 VILAS SARANG NAGDEVATE 1826001WL003053 VILAS SARANG NAGDEVATE 00468 UBIN0535559 2184 2184 Processed 09/06/2023 A160230110110 VILAS SARANG NAGDEVATE UNION BANK OF INDIA(508500)
94 WARDHA MH-26-001-073-001/202102
(Bhankeda) 		1826001000NRG24050620230022725 05/06/2023 SACHIN SANJAYRAO CHOUKE 1826001WL003054 SACHIN SANJAYRAO CHOUKE 00468 UBIN0535559 3276 3276 Processed 09/06/2023 A160230110120 SACHIN SANJAYRAO CHOUKE UNION BANK OF INDIA(508500)
95 WARDHA MH-26-001-073-001/202102
(Bhankeda) 		1826001000NRG24050620230022722 05/06/2023 SANJAY RAMDASJI CHAUKE 1826001WL003054 SANJAY RAMDASJI CHAUKE 00468 UBIN0535559 3822 3822 Processed 09/06/2023 A160230110119 SANJAY RAMDASJI CHOUKE UNION BANK OF INDIA(508500)
SubTotal 35217 35217
96 WARDHA MH-26-001-009-001/110202
(Mandawa) 		1826001000NRG24050620230022631 05/06/2023 SACHIN SHRIRAMJI SHENDRE 1826001WL003030 SACHIN SHRIRAMJI SHENDRE 00468 UBIN0919641 3276 3276 Processed 09/06/2023 A160230110132 SACHIN SHRIRAMJI SHENDRE UNION BANK OF INDIA(508500)
97 WARDHA MH-26-001-009-001/150160021
(Mandawa) 		1826001000NRG24050620230022435 05/06/2023 Vandana Sadashiv Murari 1826001WL003006 Vandana Sadashiv Murari 00468 UBIN0919641 3276 3276 Processed 09/06/2023 A160230110131 VANDANA SADASHIVRAO MURARI UNION BANK OF INDIA(508500)
98 WARDHA MH-26-001-009-001/171801
(Mandawa) 		1826001000NRG24050620230022436 05/06/2023 ANKUSH SITARAM BHIVANKAR 1826001WL003006 ANKUSH SITARAM BHIVANKAR 00468 UBIN0919641 3822 3822 Processed 09/06/2023 A160230110138 ANKUSH SITARAMJI BHIWANKAR UNION BANK OF INDIA(508500)
99 WARDHA MH-26-001-009-001/171801
(Mandawa) 		1826001000NRG24050620230022437 05/06/2023 Vaishali Ankushrao Bhivankar 1826001WL003006 Vaishali Ankushrao Bhivankar 00468 UBIN0919641 3822 3822 Processed 09/06/2023 A160230110139 Mrs. VAISHALI ANKUSH BHVANKAR BANK OF MAHARASHTRA(607387)
100 WARDHA MH-26-001-009-001/21210022
(Mandawa) 		1826001000NRG24050620230022606 05/06/2023 Ranjana Vijayraoji Masaram 1826001WL003026 Ranjana Vijayraoji Masaram 00468 UBIN0919641 3822 3822 Processed 09/06/2023 A160230110134 RANJANA VIJAYRAO MASRAM UNION BANK OF INDIA(508500)
101 WARDHA MH-26-001-009-001/21210022
(Mandawa) 		1826001000NRG24050620230022605 05/06/2023 Vijay Balkrushna Masaram 1826001WL003026 Vijay Balkrushna Masaram 00468 UBIN0919641 3822 3822 Processed 09/06/2023 A160230110133 VIJAY B MASRAM UNION BANK OF INDIA(508500)
102 WARDHA MH-26-001-009-001/2223003
(Mandawa) 		1826001000NRG24050620230022634 05/06/2023 Bhagyashri Shriramji Shendre 1826001WL003030 Bhagyashri Shriramji Shendre 00468 UBIN0919641 3276 3276 Rejected 09/06/2023 A160230110135 Account closed
103 WARDHA MH-26-001-009-001/2223003
(Mandawa) 		1826001000NRG24050620230022633 05/06/2023 Savitri Shriramji Shendre 1826001WL003030 Savitri Shriramji Shendre 00468 UBIN0919641 3822 3822 Processed 09/06/2023 A160230110137 SAVITRI SHRIRAMJI SHENDRE UNION BANK OF INDIA(508500)
104 WARDHA MH-26-001-009-001/2223003
(Mandawa) 		1826001000NRG24050620230022632 05/06/2023 Shriram Narayan Shendre 1826001WL003030 Shriram Narayan Shendre 00468 UBIN0919641 3822 3822 Processed 09/06/2023 A160230110136 SHRIRAM NARAYANRAO SHENDRE BANK OF BARODA(606985)
SubTotal 32760 32760
Total 261527 261527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_050623APB_FTO_54185 Bank of Baroda BARB0VJWARD WARDHA 14196
2 WARDHA MH1826001999_050623APB_FTO_54185 Bank of India BKID0009700 WARDHA 4207
3 WARDHA MH1826001999_050623APB_FTO_54185 Bank of India BKID0009712 WADNER 1974
4 WARDHA MH1826001999_050623APB_FTO_54185 Bank of India BKID0009720 ARVI NAKA 819
5 WARDHA MH1826001999_050623APB_FTO_54185 Bank of India BKID0009726 Boregaon (Meghe) Wardha 3276
6 WARDHA MH1826001999_050623APB_FTO_54185 Bank of Maharastra MAHB0000685 ANJI 9828
7 WARDHA MH1826001999_050623APB_FTO_54185 Canara Bank CNRB0003792 BARBADI 3276
8 WARDHA MH1826001999_050623APB_FTO_54185 Central Bank Of India CBIN0280697 SEVAGRAM 8092
9 WARDHA MH1826001999_050623APB_FTO_54185 Central Bank Of India CBIN0282100 SALOD (HIRAPUR) 23653
10 WARDHA MH1826001999_050623APB_FTO_54185 Central Bank Of India CBIN0282165 PAUNAR 24570
11 WARDHA MH1826001999_050623APB_FTO_54185 IDBI BANK IBKL0000509 WARDHA 3822
12 WARDHA MH1826001999_050623APB_FTO_54185 IDBI BANK IBKL0001447 Borgaon (Meghe) 3822
13 WARDHA MH1826001999_050623APB_FTO_54185 Indian Bank IDIB000W507 Wardha 9555
14 WARDHA MH1826001999_050623APB_FTO_54185 Punjab National Bank PUNB0046700 WARDA 26271
15 WARDHA MH1826001999_050623APB_FTO_54185 Punjab National Bank PUNB0617900 WARDHA, G.S.COLLEGE OF COMMERCE 2023
16 WARDHA MH1826001999_050623APB_FTO_54185 State Bank of India SBIN0000500 WARDHA 14742
17 WARDHA MH1826001999_050623APB_FTO_54185 State Bank of India SBIN0005764 CIVIL LINES TRY.,WARDHA 1638
18 WARDHA MH1826001999_050623APB_FTO_54185 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 31941
19 WARDHA MH1826001999_050623APB_FTO_54185 State Bank of India SBIN0012756 SEVAGRAM 5845
20 WARDHA MH1826001999_050623APB_FTO_54185 Union Bank of India UBIN0535559 WARDHA 35217
21 WARDHA MH1826001999_050623APB_FTO_54185 Union Bank of India UBIN0919641 MANDWA 32760

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