Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHANDRAPUR
Fto No. : MH1829001999_220623APB_FTO_81387
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 CHANDRAPUR MH-29-001-035-001/90
(Shengaon) 		1829001000NRG24220620230269383 22/06/2023 Dilip Tulsiram Madavi 1829001WL011329 Dilip Tulsiram Madavi 00048 BKID0009609 1638 1638 Processed 27/06/2023 A177230182719 DILIP TULSIRAM MADAVI BANK OF INDIA(508505)
SubTotal 1638 1638
2 CHANDRAPUR MH-29-001-001-001/175
(Ambhora) 		1829001000NRG24220620230269379 22/06/2023 Gayatri Sanjay Kumare 1829001WL011327 Gayatri Sanjay Kumare 00048 BKID0009617 1638 1638 Processed 27/06/2023 A177230182722 GAYATRI SANJAY KUMBHRE INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHANDRAPUR MH-29-001-001-001/175
(Ambhora) 		1829001000NRG24220620230269377 22/06/2023 Sanjay Bajirao Kumare 1829001WL011327 Sanjay Bajirao Kumare 00048 BKID0009617 1638 1638 Processed 27/06/2023 A177230182720 SANJAY BAJIRO KUMARE BANK OF INDIA(508505)
4 CHANDRAPUR MH-29-001-007-001/96206
(Sakharwahi) 		1829001000NRG24220620230268244 22/06/2023 Nilima Sunil Pachabhai 1829001WL011311 Nilima Sunil Pachabhai 00048 BKID0009617 1883 1883 Processed 27/06/2023 A177230182721 NILIMA SUNIL PACHBHAI BANK OF INDIA(508505)
SubTotal 5159 5159
5 CHANDRAPUR MH-29-001-007-001/96206
(Sakharwahi) 		1829001000NRG24220620230268243 22/06/2023 Sudhakar Namdev Pachbhai 1829001WL011311 Sudhakar Namdev Pachbhai 00048 BKID0009636 1883 1883 Processed 27/06/2023 A177230182723 SUDHAKAR NAMDEV PACHBHAI BANK OF INDIA(508505)
SubTotal 1883 1883
6 CHANDRAPUR MH-29-001-022-001/4
(Chorgaon) 		1829001000NRG24220620230271485 22/06/2023 Ratnraj Ishwar Asutkar 1829001WL011351 Ratnraj Ishwar Asutkar 00051 MAHB0000618 1638 1638 Processed 27/06/2023 A177230182674 MR RATNARAJ ISHWAR ASUTKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
7 CHANDRAPUR MH-29-001-016-002/463
(Chichpalli) 		1829001000NRG24220620230274323 22/06/2023 Bhimrao Bhika Ghodam 1829001WL011423 Bhimrao Bhika Ghodam 00051 MAHB0000798 1146 1146 Processed 27/06/2023 A177230182718 BHIMRAO BHIKA GHODAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1146 1146
8 CHANDRAPUR MH-29-001-044-001/533
(Padoli) 		1829001000NRG24220620230270356 22/06/2023 Ketan Khushal Powarkar 1829001WL011348 Ketan Khushal Powarkar 00051 MAHB0000799 1638 1638 Processed 27/06/2023 A177230182716 Mr. KETAN KHUSHAL POWARKAR BANK OF MAHARASHTRA(607387)
9 CHANDRAPUR MH-29-001-044-001/533
(Padoli) 		1829001000NRG24220620230270357 22/06/2023 Snehal Khushal Powarkar 1829001WL011348 Snehal Khushal Powarkar 00051 MAHB0000799 1638 1638 Processed 27/06/2023 A177230182715 Miss. SNEHAL KHUSHAL POWARKAR BANK OF MAHARASHTRA(607387)
10 CHANDRAPUR MH-29-001-044-002/408
(Padoli) 		1829001000NRG24220620230270358 22/06/2023 Ramesh Mahadev Amte 1829001WL011348 Ramesh Mahadev Amte 00051 MAHB0000799 1638 1638 Processed 27/06/2023 A177230182675 Mr. RAMESH MAHADEV AMATE BANK OF MAHARASHTRA(607387)
11 CHANDRAPUR MH-29-001-044-002/408
(Padoli) 		1829001000NRG24220620230270359 22/06/2023 Yamuna Ramesh Aamte 1829001WL011348 Yamuna Ramesh Aamte 00051 MAHB0000799 1638 1638 Processed 27/06/2023 A177230182717 Miss. NIKITA RAMESH AAMTE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
12 CHANDRAPUR MH-29-001-016-001/298
(Chichpalli) 		1829001000NRG24220620230274290 22/06/2023 Ashok Yadav Bavane 1829001WL011423 Ashok Yadav Bavane 00114 YESB0CDC008 1146 1146 Processed 27/06/2023 A177230182669 ASHOK YADAVJI BAWNE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1146 1146
13 CHANDRAPUR MH-29-001-016-001/107
(Chichpalli) 		1829001000NRG24220620230274272 22/06/2023 Nayana Prakash Bavane 1829001WL011423 Nayana Prakash Bavane 00114 YESB0CDC053 1044 1044 Processed 27/06/2023 A177230182672 NAYANA PRAKASH BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 CHANDRAPUR MH-29-001-016-001/107
(Chichpalli) 		1829001000NRG24220620230274271 22/06/2023 Prakash Sitaram Bavane 1829001WL011423 Prakash Sitaram Bavane 00114 YESB0CDC053 1044 1044 Processed 27/06/2023 A177230182730 PRAKASH SITARAM BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 CHANDRAPUR MH-29-001-016-001/24
(Chichpalli) 		1829001000NRG24220620230274280 22/06/2023 Devrav Sonuji Mandre 1829001WL011423 Devrav Sonuji Mandre 00114 YESB0CDC053 1218 1218 Processed 27/06/2023 A177230182731 DEVRAO SONUJI MANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 CHANDRAPUR MH-29-001-016-001/29
(Chichpalli) 		1829001000NRG24220620230274286 22/06/2023 Jijabai Dilip Hajare 1829001WL011423 Jijabai Dilip Hajare 00114 YESB0CDC053 924 924 Processed 27/06/2023 A177230182670 JIJABAI DILIP HAJARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
17 CHANDRAPUR MH-29-001-016-001/37
(Chichpalli) 		1829001000NRG24220620230274299 22/06/2023 Jagan Mengaji Meshram 1829001WL011423 Jagan Mengaji Meshram 00114 YESB0CDC053 924 924 Processed 27/06/2023 A177230182667 JAGAN MEGAJI MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
18 CHANDRAPUR MH-29-001-016-001/52
(Chichpalli) 		1829001000NRG24220620230274307 22/06/2023 Mamita Prakash Kumare 1829001WL011423 Mamita Prakash Kumare 00114 YESB0CDC053 924 924 Processed 27/06/2023 A177230182671 MAMITA PRAKASH KUMRE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 CHANDRAPUR MH-29-001-016-001/99328
(Chichpalli) 		1829001000NRG24220620230274317 22/06/2023 Anil Tulshiram Kumare 1829001WL011423 Anil Tulshiram Kumare 00114 YESB0CDC053 924 924 Processed 27/06/2023 A177230182668 Mr. Anil Tulashiram Kumare BANK OF MAHARASHTRA(607387)
SubTotal 7002 7002
20 CHANDRAPUR MH-29-001-022-001/386
(Chorgaon) 		1829001000NRG24220620230271484 22/06/2023 Devanand Prabhuji Dhandre 1829001WL011351 Devanand Prabhuji Dhandre 00176 IDIB000D688 1638 1638 Processed 27/06/2023 A177230182712 Mr. DEWANAND PRABHUJI DHANDRE INDIAN BANK(607105)
SubTotal 1638 1638
21 CHANDRAPUR MH-29-001-002-002/483
(Payali-bhatadi) 		1829001000NRG24220620230269340 22/06/2023 Sugnda Vitthal Meshram 1829001WL011322 Sugnda Vitthal Meshram 00176 IDIB000P520 1638 1638 Processed 27/06/2023 A177230182677 Mrs. SUGNDA VITTHAL MESHRAM INDIAN BANK(607105)
22 CHANDRAPUR MH-29-001-002-002/483
(Payali-bhatadi) 		1829001000NRG24220620230269339 22/06/2023 Vitthal Bali Meshram 1829001WL011322 Vitthal Bali Meshram 00176 IDIB000P520 1638 1638 Processed 27/06/2023 A177230182713 Mr. VITTHAL BALI MESHRAM INDIAN BANK(607105)
23 CHANDRAPUR MH-29-001-002-004/265
(Payali-bhatadi) 		1829001000NRG24220620230269343 22/06/2023 Gangubai Laxman Madavi 1829001WL011322 Gangubai Laxman Madavi 00176 IDIB000P520 1638 1638 Processed 27/06/2023 A177230182714 Mrs. GANGUBAI LAXMAN MADAVI INDIAN BANK(607105)
SubTotal 4914 4914
24 CHANDRAPUR MH-29-001-018-001/97474
(Gondsawari) 		1829001000NRG24220620230269334 22/06/2023 Vrishi Gosai Navghade 1829001WL011321 Vrishi Gosai Navghade 00415 SBIN0003896 1638 1638 Processed 27/06/2023 A177230182681 MR VRISHI GOSAVI NAVGHADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
25 CHANDRAPUR MH-29-001-016-001/160
(Chichpalli) 		1829001000NRG24220620230274276 22/06/2023 NAresh Bhimrao Kumare 1829001WL011423 NAresh Bhimrao Kumare 00415 SBIN0004831 1146 1146 Processed 27/06/2023 A177230182676 NARESH BHIMRAO KUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1146 1146
26 CHANDRAPUR MH-29-001-007-001/96206
(Sakharwahi) 		1829001000NRG24220620230268242 22/06/2023 Sunil Sudhakar Pachbhai 1829001WL011311 Sunil Sudhakar Pachbhai 00415 SBIN0011145 1883 1883 Processed 27/06/2023 A177230182682 MR SUNIL SUDHAKAR PACHBHAI STATE BANK OF INDIA(508548)
27 CHANDRAPUR MH-29-001-044-001/533
(Padoli) 		1829001000NRG24220620230270355 22/06/2023 Kalpana Khushal Povarakar 1829001WL011348 Kalpana Khushal Povarakar 00415 SBIN0011145 1638 1638 Processed 27/06/2023 A177230182683 MRS KALPANA KHUSHAL POVARAKAR STATE BANK OF INDIA(508548)
28 CHANDRAPUR MH-29-001-044-001/533
(Padoli) 		1829001000NRG24220620230270354 22/06/2023 Khushal Kuksu Powaarkar 1829001WL011348 Khushal Kuksu Powaarkar 00415 SBIN0011145 1638 1638 Processed 27/06/2023 A177230182711 Mr. KHUSHAL KUKASU POVARKAR BANK OF MAHARASHTRA(607387)
29 CHANDRAPUR MH-29-001-044-002/753
(Padoli) 		1829001000NRG24220620230270361 22/06/2023 Shreyash Suresh Amte 1829001WL011348 Shreyash Suresh Amte 00415 SBIN0011145 1638 1638 Processed 27/06/2023 A177230182684 SHREYASH SURESH AMTE INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHANDRAPUR MH-29-001-044-002/753
(Padoli) 		1829001000NRG24220620230270360 22/06/2023 Suresh Amte 1829001WL011348 Suresh Amte 00415 SBIN0011145 1638 1638 Processed 27/06/2023 A177230182679 LALITA S AMTE SURESH STATE BANK OF INDIA(508548)
31 CHANDRAPUR MH-29-001-044-003/613
(Padoli) 		1829001000NRG24220620230269382 22/06/2023 Ashwini Bhiwa Gedam 1829001WL011328 Ashwini Bhiwa Gedam 00415 SBIN0011145 1638 1638 Processed 27/06/2023 A177230182685 ASHVINI BHIVA GEDAM UNION BANK OF INDIA(508500)
32 CHANDRAPUR MH-29-001-044-003/613
(Padoli) 		1829001000NRG24220620230269381 22/06/2023 Bhiwa Waman Gedam 1829001WL011328 Bhiwa Waman Gedam 00415 SBIN0011145 1638 1638 Processed 27/06/2023 A177230182680 BHIVA WAMAN GEDAM UNION BANK OF INDIA(508500)
SubTotal 11711 11711
33 CHANDRAPUR MH-29-001-014-001/258
(Checknimbala) 		1829001000NRG24220620230269385 22/06/2023 Yogita Jayprakash Bobade 1829001WL011330 Yogita Jayprakash Bobade 00468 UBIN0822418 1638 1638 Processed 27/06/2023 A177230182678 YOGITA JAYPRAKASH BOBADE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
34 CHANDRAPUR MH-29-001-001-001/175
(Ambhora) 		1829001000NRG24220620230269378 22/06/2023 Sanjivani Sanjay Kumbhare 1829001WL011327 Sanjivani Sanjay Kumbhare 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230182724 SANJIVANI SANJAY KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 CHANDRAPUR MH-29-001-014-001/112
(Checknimbala) 		1829001000NRG24220620230269384 22/06/2023 Gopika Shankar Aswale 1829001WL011330 Gopika Shankar Aswale 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230182694 GOPIKA SHANKAR AASWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 CHANDRAPUR MH-29-001-016-001/106
(Chichpalli) 		1829001000NRG24220620230274270 22/06/2023 Vishal Umaji Bavane 1829001WL011423 Vishal Umaji Bavane 00540 BKID0WAINGB 1392 1392 Processed 27/06/2023 A177230182725 VISHAL UMAJI BAWNE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 CHANDRAPUR MH-29-001-016-001/114
(Chichpalli) 		1829001000NRG24220620230274273 22/06/2023 Prabhakar Parshuram Mandare 1829001WL011423 Prabhakar Parshuram Mandare 00540 BKID0WAINGB 924 924 Processed 27/06/2023 A177230182688 PRABHAKAR PARASHURAM MANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 CHANDRAPUR MH-29-001-016-001/214
(Chichpalli) 		1829001000NRG24220620230274277 22/06/2023 Sushila Shamrao Madavi 1829001WL011423 Sushila Shamrao Madavi 00540 BKID0WAINGB 1014 1014 Processed 27/06/2023 A177230182693 SUSHILA SHAMRAO MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
39 CHANDRAPUR MH-29-001-016-001/222
(Chichpalli) 		1829001000NRG24220620230274279 22/06/2023 Mahesh Keshav Maraskolhe 1829001WL011423 Mahesh Keshav Maraskolhe 00540 BKID0WAINGB 1230 1230 Processed 27/06/2023 A177230182706 MAHESH KESHAO MARASKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 CHANDRAPUR MH-29-001-016-001/24
(Chichpalli) 		1829001000NRG24220620230274281 22/06/2023 Nalini Devrav Mandare 1829001WL011423 Nalini Devrav Mandare 00540 BKID0WAINGB 1218 1218 Processed 27/06/2023 A177230182700 NALINI DEVRAO MANDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 CHANDRAPUR MH-29-001-016-001/24
(Chichpalli) 		1829001000NRG24220620230274282 22/06/2023 Samir Devarao Mandare 1829001WL011423 Samir Devarao Mandare 00540 BKID0WAINGB 1452 1452 Processed 27/06/2023 A177230182704 SAMIR DEVRAO MANDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 CHANDRAPUR MH-29-001-016-001/296
(Chichpalli) 		1829001000NRG24220620230274287 22/06/2023 Devidas Sambhaji Atram 1829001WL011423 Devidas Sambhaji Atram 00540 BKID0WAINGB 1110 1110 Processed 27/06/2023 A177230182727 Mr. Devidas Sambhaji Atram BANK OF MAHARASHTRA(607387)
43 CHANDRAPUR MH-29-001-016-001/296
(Chichpalli) 		1829001000NRG24220620230274288 22/06/2023 Shantabai Sambhaji Atram 1829001WL011423 Shantabai Sambhaji Atram 00540 BKID0WAINGB 1110 1110 Processed 27/06/2023 A177230182686 Mrs. Shantabai Sanbaji Atram BANK OF MAHARASHTRA(607387)
44 CHANDRAPUR MH-29-001-016-001/298
(Chichpalli) 		1829001000NRG24220620230274291 22/06/2023 Lalita Ashok Bavane 1829001WL011423 Lalita Ashok Bavane 00540 BKID0WAINGB 1146 1146 Processed 27/06/2023 A177230182705 LALITA ASHOK BAWNE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 CHANDRAPUR MH-29-001-016-001/300
(Chichpalli) 		1829001000NRG24220620230274292 22/06/2023 Kalpana Vilas Shedmake 1829001WL011423 Kalpana Vilas Shedmake 00540 BKID0WAINGB 972 972 Processed 27/06/2023 A177230182702 KALPANA VILAS SHEDMAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 CHANDRAPUR MH-29-001-016-001/307
(Chichpalli) 		1829001000NRG24220620230274293 22/06/2023 Maroti Sakharam Bavane 1829001WL011423 Maroti Sakharam Bavane 00540 BKID0WAINGB 924 924 Processed 27/06/2023 A177230182690 MAROTI SAKHARAM BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
47 CHANDRAPUR MH-29-001-016-001/307
(Chichpalli) 		1829001000NRG24220620230274294 22/06/2023 Sunanda Maroti Bavane 1829001WL011423 Sunanda Maroti Bavane 00540 BKID0WAINGB 924 924 Processed 27/06/2023 A177230182707 SUNANDA SAKHARAM BAWNE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 CHANDRAPUR MH-29-001-016-001/308
(Chichpalli) 		1829001000NRG24220620230274296 22/06/2023 Sandip Eknath Bavane 1829001WL011423 Sandip Eknath Bavane 00540 BKID0WAINGB 616 616 Processed 27/06/2023 A177230182708 SANDIP EKNATH BAWNE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 CHANDRAPUR MH-29-001-016-001/311
(Chichpalli) 		1829001000NRG24220620230274297 22/06/2023 Karula Ramesh Kusram 1829001WL011423 Karula Ramesh Kusram 00540 BKID0WAINGB 972 972 Processed 27/06/2023 A177230182689 KARULA RAMESH KUSARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
50 CHANDRAPUR MH-29-001-016-001/34
(Chichpalli) 		1829001000NRG24220620230274298 22/06/2023 Shubhash Tulshiram Bavane 1829001WL011423 Shubhash Tulshiram Bavane 00540 BKID0WAINGB 924 924 Processed 27/06/2023 A177230182691 SUBHASH TULSHIRAM BAVANE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 CHANDRAPUR MH-29-001-016-001/38
(Chichpalli) 		1829001000NRG24220620230274301 22/06/2023 Bandu Pandhurang Madavi 1829001WL011423 Bandu Pandhurang Madavi 00540 BKID0WAINGB 1224 1224 Processed 27/06/2023 A177230182726 BANDU PANDURANG MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
52 CHANDRAPUR MH-29-001-016-001/38
(Chichpalli) 		1829001000NRG24220620230274302 22/06/2023 Kavita Raju Madavi 1829001WL011423 Kavita Raju Madavi 00540 BKID0WAINGB 1590 1590 Processed 27/06/2023 A177230182709 KAVITA RAJU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
53 CHANDRAPUR MH-29-001-016-001/39
(Chichpalli) 		1829001000NRG24220620230274304 22/06/2023 Lila Sanjay Madavi 1829001WL011423 Lila Sanjay Madavi 00540 BKID0WAINGB 1086 1086 Processed 27/06/2023 A177230182696 LILA SSNJAY MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
54 CHANDRAPUR MH-29-001-016-001/52
(Chichpalli) 		1829001000NRG24220620230274306 22/06/2023 Prakash Tulsiram Kumare 1829001WL011423 Prakash Tulsiram Kumare 00540 BKID0WAINGB 924 924 Processed 27/06/2023 A177230182692 Mr. Prakash Tulshiram Kumre BANK OF MAHARASHTRA(607387)
55 CHANDRAPUR MH-29-001-016-001/53
(Chichpalli) 		1829001000NRG24220620230274308 22/06/2023 Anil Nagoji Mandavgade 1829001WL011423 Anil Nagoji Mandavgade 00540 BKID0WAINGB 1524 1524 Processed 27/06/2023 A177230182687 ANIL NAGOJI MANDAVGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 CHANDRAPUR MH-29-001-016-001/53
(Chichpalli) 		1829001000NRG24220620230274309 22/06/2023 Sumitra Anil Mandavgade 1829001WL011423 Sumitra Anil Mandavgade 00540 BKID0WAINGB 880 880 Processed 27/06/2023 A177230182698 SUMITRA ANIL MANDAOGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
57 CHANDRAPUR MH-29-001-016-001/61
(Chichpalli) 		1829001000NRG24220620230274311 22/06/2023 Chanda Raju Hajare 1829001WL011423 Chanda Raju Hajare 00540 BKID0WAINGB 1350 1350 Processed 27/06/2023 A177230182697 CHANDA RAJU HAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 CHANDRAPUR MH-29-001-016-001/61
(Chichpalli) 		1829001000NRG24220620230274310 22/06/2023 Raju Dadaji Hajare 1829001WL011423 Raju Dadaji Hajare 00540 BKID0WAINGB 1350 1350 Processed 27/06/2023 A177230182728 RAJU DADAJI HAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 CHANDRAPUR MH-29-001-016-001/63
(Chichpalli) 		1829001000NRG24220620230274312 22/06/2023 Baburao Warluji Madavi 1829001WL011423 Baburao Warluji Madavi 00540 BKID0WAINGB 924 924 Processed 27/06/2023 A177230182729 BABURAO VARLU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
60 CHANDRAPUR MH-29-001-016-001/90
(Chichpalli) 		1829001000NRG24220620230274315 22/06/2023 Dhruvdas Ganpat Mandare 1829001WL011423 Dhruvdas Ganpat Mandare 00540 BKID0WAINGB 1032 1032 Processed 27/06/2023 A177230182695 DRUVADAS GANPAT MANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 CHANDRAPUR MH-29-001-016-001/90
(Chichpalli) 		1829001000NRG24220620230274314 22/06/2023 Parvata Ganpat Madhare 1829001WL011423 Parvata Ganpat Madhare 00540 BKID0WAINGB 1032 1032 Processed 27/06/2023 A177230182701 PARVATA GANPAT MANDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 CHANDRAPUR MH-29-001-016-001/99366
(Chichpalli) 		1829001000NRG24220620230274320 22/06/2023 Sushma Balkrushna Naitam 1829001WL011423 Sushma Balkrushna Naitam 00540 BKID0WAINGB 1164 1164 Processed 27/06/2023 A177230182699 SUSHMAQ BALKRUSHNA NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
63 CHANDRAPUR MH-29-001-018-001/97241
(Gondsawari) 		1829001000NRG24220620230269332 22/06/2023 Anil Maroti Todase 1829001WL011321 Anil Maroti Todase 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230182703 ANIL MAROTI TODASE CANARA BANK(508532)
64 CHANDRAPUR MH-29-001-018-001/97522
(Gondsawari) 		1829001000NRG24220620230269335 22/06/2023 Mukesh Devrao Sidam 1829001WL011321 Mukesh Devrao Sidam 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230182710 MUKESH DEVRAO SIDAM UNION BANK OF INDIA(508500)
SubTotal 36560 36560
65 CHANDRAPUR MH-29-001-018-001/97574
(Gondsawari) 		1829001000NRG24220620230269336 22/06/2023 Ravindra Ganpat Parchake 1829001WL011321 Ravindra Ganpat Parchake 00733 YESB0CDC053 1638 1638 Processed 27/06/2023 A177230182673 RAVINDRA GANPAT PARCHAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 87047 87047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR MH1829001999_220623APB_FTO_81387 Bank of India BKID0009609 GHUGUS 1638
2 CHANDRAPUR MH1829001999_220623APB_FTO_81387 Bank of India BKID0009617 T P S DURGAPUR 5159
3 CHANDRAPUR MH1829001999_220623APB_FTO_81387 Bank of India BKID0009636 URJAGRAM 1883
4 CHANDRAPUR MH1829001999_220623APB_FTO_81387 Bank of Maharastra MAHB0000618 DEWAI GOVINDPUR 1638
5 CHANDRAPUR MH1829001999_220623APB_FTO_81387 Bank of Maharastra MAHB0000798 LOHARA 1146
6 CHANDRAPUR MH1829001999_220623APB_FTO_81387 Bank of Maharastra MAHB0000799 PADOLI 6552
7 CHANDRAPUR MH1829001999_220623APB_FTO_81387 Distt.Central Coop.Bank YESB0CDC008 Chandrapur city branch 1146
8 CHANDRAPUR MH1829001999_220623APB_FTO_81387 Distt.Central Coop.Bank YESB0CDC053 chichapalli 7002
9 CHANDRAPUR MH1829001999_220623APB_FTO_81387 Indian Bank IDIB000D688 DURGAPUR MAHARASHTRA 1638
10 CHANDRAPUR MH1829001999_220623APB_FTO_81387 Indian Bank IDIB000P520 PAILI BHATALI 4914
11 CHANDRAPUR MH1829001999_220623APB_FTO_81387 State Bank of India SBIN0003896 RALEGAON 1638
12 CHANDRAPUR MH1829001999_220623APB_FTO_81387 State Bank of India SBIN0004831 JATPURA GATE 1146
13 CHANDRAPUR MH1829001999_220623APB_FTO_81387 State Bank of India SBIN0011145 PADOLI 11711
14 CHANDRAPUR MH1829001999_220623APB_FTO_81387 Union Bank of India UBIN0822418 CHANDRAPUR 1638
15 CHANDRAPUR MH1829001999_220623APB_FTO_81387 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chichpali 34922
16 CHANDRAPUR MH1829001999_220623APB_FTO_81387 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Tukum 1638
17 CHANDRAPUR MH1829001999_220623APB_FTO_81387 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC053 THE CHANDRAPUR DCC BANK CHICHPALLI 1638

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