Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:55:18 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_070923APB_FTO_192234
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-29-003-016-001/364832
(AGADI) 		1829003000NRG24070920230478322 07/09/2023 adhik ramdas walkodwar 1829003WL026098 adhik ramdas walkodwar 00048 BKID0009618 1638 1638 Processed 10/11/2023 A314230120678 ADHIK RAMDAS WALKONDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 WARORA MH-29-003-016-001/365100
(AGADI) 		1829003000NRG24070920230478327 07/09/2023 g m t 1829003WL026098 g m t 00048 BKID0009618 1638 1638 Processed 10/11/2023 A314230120675 MR GOPAL MAHADEO THAKARE STATE BANK OF INDIA(508548)
3 WARORA MH-29-003-016-001/365126
(AGADI) 		1829003000NRG24070920230478328 07/09/2023 SHARAD SHITARAM KOLSE 1829003WL026098 SHARAD SHITARAM KOLSE 00048 BKID0009618 1638 1638 Processed 10/11/2023 A314230120676 SHARAD SITARAM KOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
4 WARORA MH-29-003-069-001/378304
(GUNJALA(WARORA)) 		1829003000NRG24070920230478378 07/09/2023 PRAVIN RAMDAS UIKE 1829003WL026106 PRAVIN RAMDAS UIKE 00051 MAHB0000066 546 546 Processed 10/11/2023 A314230120672 PRAVIN RAMDAS UIKE BANK OF INDIA(508505)
SubTotal 546 546
5 WARORA MH-29-003-046-002/369712
(MOKHALA (Warora)) 		1829003000NRG24070920230478334 07/09/2023 MANOJ DEVRAV SALAME 1829003WL026100 MANOJ DEVRAV SALAME 00051 MAHB0000985 1911 1911 Processed 11/11/2023 A314230120670 Mr. MANOJ DEORAO SALAME BANK OF MAHARASHTRA(607387)
6 WARORA MH-29-003-046-002/369855
(MOKHALA (Warora)) 		1829003000NRG24070920230478336 07/09/2023 Gajana R Gharate 1829003WL026100 Gajana R Gharate 00051 MAHB0000985 1911 1911 Processed 10/11/2023 A314230120643 GAJANAN RAMBHAU GARATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
7 WARORA MH-29-003-046-002/369855
(MOKHALA (Warora)) 		1829003000NRG24070920230478337 07/09/2023 Simta G Gharat 1829003WL026100 Simta G Gharat 00051 MAHB0000985 1911 1911 Processed 10/11/2023 A314230120662 MANIKADEVI MAHILA B. GAT ALFER THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
8 WARORA MH-29-003-046-002/369884
(MOKHALA (Warora)) 		1829003000NRG24070920230478347 07/09/2023 ARVIND UDHAV TURANKAR 1829003WL026101 ARVIND UDHAV TURANKAR 00051 MAHB0000985 1911 1911 Processed 11/11/2023 A314230120652 Mr. ARVIND UDHAO TURANKAR BANK OF MAHARASHTRA(607387)
9 WARORA MH-29-003-046-002/369926
(MOKHALA (Warora)) 		1829003000NRG24070920230478338 07/09/2023 HANUMAN SHTRUGHAN GARATE 1829003WL026100 HANUMAN SHTRUGHAN GARATE 00051 MAHB0000985 1911 1911 Processed 11/11/2023 A314230120663 Mr. HANUMAN SHATRUGHAN GARATE BANK OF MAHARASHTRA(607387)
10 WARORA MH-29-003-053-001/365325
(TADGAVHAN) 		1829003000NRG24070920230478287 07/09/2023 SUMIT BABAN SHIRSAGAR 1829003WL026096 SUMIT BABAN SHIRSAGAR 00051 MAHB0000985 819 819 Processed 11/11/2023 A314230120657 Mr. SUMIT BABAN KSHIRSAGAR BANK OF MAHARASHTRA(607387)
11 WARORA MH-29-003-053-001/365343
(TADGAVHAN) 		1829003000NRG24070920230478288 07/09/2023 Shankar Namdev Ladkhe 1829003WL026096 Shankar Namdev Ladkhe 00051 MAHB0000985 1638 1638 Processed 11/11/2023 A314230120653 Mr. SHANKAR NAMDEO LADKE BANK OF MAHARASHTRA(607387)
12 WARORA MH-29-003-053-001/365426
(TADGAVHAN) 		1829003000NRG24070920230478289 07/09/2023 PURSHOTTAM GOPAL SHIRSAGAR 1829003WL026096 PURSHOTTAM GOPAL SHIRSAGAR 00051 MAHB0000985 1092 1092 Processed 11/11/2023 A314230120658 Mrs. SHOBHA PURUSHOTTAM KSHIRSAGAR BANK OF MAHARASHTRA(607387)
13 WARORA MH-29-003-053-002/365240
(TADGAVHAN) 		1829003000NRG24070920230478291 07/09/2023 Avinash Shrawan Barde 1829003WL026096 Avinash Shrawan Barde 00051 MAHB0000985 1638 1638 Processed 11/11/2023 A314230120644 Mr. AVINASH SHRAWAN BARDE BANK OF MAHARASHTRA(607387)
14 WARORA MH-29-003-053-002/365281
(TADGAVHAN) 		1829003000NRG24070920230478293 07/09/2023 Maroti T Dadamal 1829003WL026096 Maroti T Dadamal 00051 MAHB0000985 1638 1638 Processed 11/11/2023 A314230120648 Mr. MAROTI TULASIRAM DADMAL BANK OF MAHARASHTRA(607387)
15 WARORA MH-29-003-053-002/365281
(TADGAVHAN) 		1829003000NRG24070920230478294 07/09/2023 VISHAL MAROTI DADMAL 1829003WL026096 VISHAL MAROTI DADMAL 00051 MAHB0000985 819 819 Processed 11/11/2023 A314230120659 Master VISHAL MAROTI DADMAL BANK OF MAHARASHTRA(607387)
16 WARORA MH-29-003-062-003/376962
(AABAMAKTA) 		1829003000NRG24070920230478319 07/09/2023 Bhalchandra Kawadu Koychade 1829003WL026097 Bhalchandra Kawadu Koychade 00051 MAHB0000985 273 273 Processed 10/11/2023 A314230120668 BHALCHANDRA KAWADU KOYCHADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 17472 17472
17 WARORA MH-29-003-046-001/368938
(MOKHALA (Warora)) 		1829003000NRG24070920230478344 07/09/2023 Suman Shamrav Jogi 1829003WL026101 Suman Shamrav Jogi 00089 CBIN0284430 1911 1911 Processed 10/11/2023 A314230120620 SUMAN SHAMRAO JOGI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
18 WARORA MH-29-003-046-003/369819
(MOKHALA (Warora)) 		1829003000NRG24070920230478350 07/09/2023 Malabai Bharat Pal 1829003WL026101 Malabai Bharat Pal 00114 YESB0CDC018 546 546 Processed 11/11/2023 A314230120626 Mrs. MALA BHARAT PAL BANK OF MAHARASHTRA(607387)
19 WARORA MH-29-003-046-003/369819
(MOKHALA (Warora)) 		1829003000NRG24070920230478349 07/09/2023 savita pal 1829003WL026101 savita pal 00114 YESB0CDC018 1911 1911 Processed 10/11/2023 A314230120627 SAVITA KESHAW PAL FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2457 2457
20 WARORA MH-29-003-016-001/365038
(AGADI) 		1829003000NRG24070920230478324 07/09/2023 Gunvanta A Jawade 1829003WL026098 Gunvanta A Jawade 00114 YESB0CDC021 1638 1638 Processed 10/11/2023 A314230120623 GUNWANTA ABHIMAN JAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
21 WARORA MH-29-003-069-001/375404
(GUNJALA(WARORA)) 		1829003000NRG24070920230478377 07/09/2023 zitruji baliram bhagat 1829003WL026106 zitruji baliram bhagat 00114 YESB0CDC038 546 546 Processed 10/11/2023 A314230120624 Mr. ZITRU BALIRAM BHAGAT INDIAN BANK(607105)
22 WARORA MH-29-003-073-001/368399
(CHARGAON(BU)) 		1829003000NRG24070920230478274 07/09/2023 Waman Vitthal Chaudhari 1829003WL026094 Waman Vitthal Chaudhari 00114 YESB0CDC038 1638 1638 Processed 10/11/2023 A314230120625 WAMAN VITTHAL CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2184 2184
23 WARORA MH-29-003-027-001/364027
(MOHBALA(WARORA)) 		1829003000NRG24070920230478329 07/09/2023 KAUSALYABAI PANDURANG BAWANE 1829003WL026099 KAUSALYABAI PANDURANG BAWANE 00114 YESB0CDC043 1365 1365 Processed 10/11/2023 A314230120622 KOUSALYABAI PANDURANG BAWANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1365 1365
24 WARORA MH-29-003-062-001/374480
(AABAMAKTA) 		1829003000NRG24070920230478295 07/09/2023 BHAVIK SAMBAJI NAGRKAR 1829003WL026097 BHAVIK SAMBAJI NAGRKAR 00114 YESB0CDC046 1365 1365 Processed 10/11/2023 A314230120661 BHAVIK SAMBHAJI NAGARKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
25 WARORA MH-29-003-062-001/377039
(AABAMAKTA) 		1829003000NRG24070920230478303 07/09/2023 Manohar Dada Khapne 1829003WL026097 Manohar Dada Khapne 00114 YESB0CDC046 1365 1365 Processed 10/11/2023 A314230120646 Mr. Manohar Dada Khapane INDIAN BANK(607105)
26 WARORA MH-29-003-062-001/377067
(AABAMAKTA) 		1829003000NRG24070920230478304 07/09/2023 baba shankar kubade 1829003WL026097 baba shankar kubade 00114 YESB0CDC046 1365 1365 Processed 10/11/2023 A314230120632 BABA SHANKAR KUBADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
27 WARORA MH-29-003-062-001/377091
(AABAMAKTA) 		1829003000NRG24070920230478305 07/09/2023 Mahadev Kavadu Ghugare 1829003WL026097 Mahadev Kavadu Ghugare 00114 YESB0CDC046 1365 1365 Processed 10/11/2023 A314230120636 MAHADEO KAWADU GHUGARE INDIA POST PAYMENTS BANK LIMITED(508528)
28 WARORA MH-29-003-062-002/374488
(AABAMAKTA) 		1829003000NRG24070920230478306 07/09/2023 ramesh balkrushan bawane 1829003WL026097 ramesh balkrushan bawane 00114 YESB0CDC046 1365 1365 Processed 10/11/2023 A314230120629 RAMESH BALKRISHNA BAWANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
29 WARORA MH-29-003-062-002/374492
(AABAMAKTA) 		1829003000NRG24070920230478307 07/09/2023 Ashok Somaji Kamatkar 1829003WL026097 Ashok Somaji Kamatkar 00114 YESB0CDC046 1365 1365 Processed 10/11/2023 A314230120630 TARABAI ASHOK KAMATKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
30 WARORA MH-29-003-062-002/374540
(AABAMAKTA) 		1829003000NRG24070920230478309 07/09/2023 Sudhakar Janba Uike 1829003WL026097 Sudhakar Janba Uike 00114 YESB0CDC046 1365 1365 Processed 10/11/2023 A314230120649 SUDHAKAR JANBA UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
31 WARORA MH-29-003-062-002/374807
(AABAMAKTA) 		1829003000NRG24070920230478310 07/09/2023 DIPAK D KOBDHAGHADE 1829003WL026097 DIPAK D KOBDHAGHADE 00114 YESB0CDC046 1365 1365 Processed 10/11/2023 A314230120650 DIPAK DADAJI KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 WARORA MH-29-003-062-002/374827
(AABAMAKTA) 		1829003000NRG24070920230478311 07/09/2023 KUSHAL R DHONE 1829003WL026097 KUSHAL R DHONE 00114 YESB0CDC046 1092 1092 Processed 10/11/2023 A314230120635 Shri KHUSHAL RAGHUNATH DHONE INDIAN BANK(607105)
33 WARORA MH-29-003-062-002/374839
(AABAMAKTA) 		1829003000NRG24070920230478312 07/09/2023 vishwanath maroti dhone 1829003WL026097 vishwanath maroti dhone 00114 YESB0CDC046 1365 1365 Processed 10/11/2023 A314230120634 VISHWANATH MAROTI DHONE INDIA POST PAYMENTS BANK LIMITED(508528)
34 WARORA MH-29-003-062-002/374845
(AABAMAKTA) 		1829003000NRG24070920230478313 07/09/2023 SHANKAR JAGAN THONE 1829003WL026097 SHANKAR JAGAN THONE 00114 YESB0CDC046 1092 1092 Processed 10/11/2023 A314230120628 SHANKAR JAGAN DHONE INDIA POST PAYMENTS BANK LIMITED(508528)
35 WARORA MH-29-003-062-002/374848
(AABAMAKTA) 		1829003000NRG24070920230478314 07/09/2023 MANOHAR JAGAN DHONE 1829003WL026097 MANOHAR JAGAN DHONE 00114 YESB0CDC046 1365 1365 Processed 10/11/2023 A314230120631 MANOHAR JAGAN DHONE INDIA POST PAYMENTS BANK LIMITED(508528)
36 WARORA MH-29-003-062-002/377115
(AABAMAKTA) 		1829003000NRG24070920230478316 07/09/2023 Arun Marothi Jumnake 1829003WL026097 Arun Marothi Jumnake 00114 YESB0CDC046 1092 1092 Processed 10/11/2023 A314230120633 ARUN MAROTI JUMNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 WARORA MH-29-003-062-003/377061
(AABAMAKTA) 		1829003000NRG24070920230478321 07/09/2023 Yogesh Nana Kubde 1829003WL026097 Yogesh Nana Kubde 00114 YESB0CDC046 1092 1092 Processed 10/11/2023 A314230120637 YOGESH NANA KUBADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 18018 18018
38 WARORA MH-29-003-062-002/374530
(AABAMAKTA) 		1829003000NRG24070920230478308 07/09/2023 Ramaji Laxman Sherkure 1829003WL026097 Ramaji Laxman Sherkure 00176 IDIB000S059 1365 1365 Rejected 10/11/2023 A314230120674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 WARORA MH-29-003-073-001/369600
(CHARGAON(BU)) 		1829003000NRG24070920230478277 07/09/2023 Balaji Isaru Masram 1829003WL026094 Balaji Isaru Masram 00176 IDIB000S059 1911 1911 Processed 10/11/2023 A314230120651 Mr. BALAJI ESARU MESHRAM INDIAN BANK(607105)
40 WARORA MH-29-003-073-001/369689
(CHARGAON(BU)) 		1829003000NRG24070920230478280 07/09/2023 PRAKASH RAMBAHU BO 1829003WL026094 PRAKASH RAMBAHU BO 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A314230120677 Mr. PRAKASH RAMDHAU BODHE INDIAN BANK(607105)
41 WARORA MH-29-003-073-001/369955
(CHARGAON(BU)) 		1829003000NRG24070920230478282 07/09/2023 Sima Vijay Bavne 1829003WL026094 Sima Vijay Bavne 00176 IDIB000S059 1911 1911 Processed 10/11/2023 A314230120641 Mrs. SIMA VIJAY BAVANE INDIAN BANK(607105)
42 WARORA MH-29-003-073-001/369981
(CHARGAON(BU)) 		1829003000NRG24070920230478283 07/09/2023 MANISHA NITESH DETE 1829003WL026094 MANISHA NITESH DETE 00176 IDIB000S059 1092 1092 Processed 10/11/2023 A314230120679 Ms. MANISHA NITESH DETHE INDIAN BANK(607105)
43 WARORA MH-29-003-079-001/375687
(MESA) 		1829003000NRG24070920230478285 07/09/2023 Y.M.Madavi 1829003WL026095 Y.M.Madavi 00176 IDIB000S059 1365 1365 Processed 10/11/2023 A314230120621 YASHWANT MARUTI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
44 WARORA MH-29-003-046-001/368326
(MOKHALA (Warora)) 		1829003000NRG24070920230478343 07/09/2023 AJAB NARAYAN EKUDE 1829003WL026101 AJAB NARAYAN EKUDE 00177 IOBA0003698 819 819 Processed 10/11/2023 A314230120647 MR AJABRAO NARAYAN EKUDE STATE BANK OF INDIA(508548)
45 WARORA MH-29-003-046-001/368938
(MOKHALA (Warora)) 		1829003000NRG24070920230478345 07/09/2023 arvind Shamrav Jogi 1829003WL026101 arvind Shamrav Jogi 00177 IOBA0003698 1911 1911 Processed 10/11/2023 A314230120666 ARVIND SHAMRAO JOGI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2730 2730
46 WARORA MH-29-003-016-001/365087
(AGADI) 		1829003000NRG24070920230478325 07/09/2023 MURLIDHAR PRAKASH THAKARE 1829003WL026098 MURLIDHAR PRAKASH THAKARE 00415 SBIN0000501 1638 1638 Processed 10/11/2023 A314230120656 MR MURLIDHAR PRAKASH THAKARE STATE BANK OF INDIA(508548)
47 WARORA MH-29-003-016-001/365095
(AGADI) 		1829003000NRG24070920230478326 07/09/2023 jagan uttam dhavas 1829003WL026098 jagan uttam dhavas 00415 SBIN0000501 1638 1638 Processed 10/11/2023 A314230120660 JAGAN UTTAM DHAWAS INDIA POST PAYMENTS BANK LIMITED(508528)
48 WARORA MH-29-003-027-001/364142
(MOHBALA(WARORA)) 		1829003000NRG24070920230478330 07/09/2023 GITA GANESH PIMLASHENDE 1829003WL026099 GITA GANESH PIMLASHENDE 00415 SBIN0000501 1365 1365 Processed 10/11/2023 A314230120673 MRS GEETA GANESH PIMPALSHENDE STATE BANK OF INDIA(508548)
49 WARORA MH-29-003-046-001/368938
(MOKHALA (Warora)) 		1829003000NRG24070920230478346 07/09/2023 Kalpana Arvind Jogi 1829003WL026101 Kalpana Arvind Jogi 00415 SBIN0000501 1365 1365 Processed 10/11/2023 A314230120665 MS KALPANA ARVIND JOGI STATE BANK OF INDIA(508548)
50 WARORA MH-29-003-046-002/368930
(MOKHALA (Warora)) 		1829003000NRG24070920230478331 07/09/2023 Shanta Dadaji Poyam 1829003WL026100 Shanta Dadaji Poyam 00415 SBIN0000501 1911 1911 Processed 10/11/2023 A314230120664 MRS SHANTA DADAJI POYAM STATE BANK OF INDIA(508548)
51 WARORA MH-29-003-046-002/369815
(MOKHALA (Warora)) 		1829003000NRG24070920230478335 07/09/2023 Savita 1829003WL026100 Savita 00415 SBIN0000501 1911 1911 Processed 10/11/2023 A314230120671 MRS VISHAKHA DILIP KULSANGE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
52 WARORA MH-29-003-062-003/376889
(AABAMAKTA) 		1829003000NRG24070920230478318 07/09/2023 Pankaj Vitthal dadamal 1829003WL026097 Pankaj Vitthal dadamal 00415 SBIN0009378 1092 1092 Processed 10/11/2023 A314230120655 MASTER PANKAJ VITTHAL DADMAL STATE BANK OF INDIA(508548)
SubTotal 1092 1092
53 WARORA MH-29-003-079-001/375380
(MESA) 		1829003000NRG24070920230478284 07/09/2023 VAIBHAV SHANKAR KULMETHE 1829003WL026095 VAIBHAV SHANKAR KULMETHE 00468 UBIN0825735 819 819 Processed 10/11/2023 A314230120667 VAIBHAV SHANKAR KULMETHE UNION BANK OF INDIA(508500)
SubTotal 819 819
54 WARORA MH-29-003-016-001/364907
(AGADI) 		1829003000NRG24070920230478323 07/09/2023 Natthu Tulshiram Gedam 1829003WL026098 Natthu Tulshiram Gedam 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230120642 NATTHU TULSHIRAM GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
55 WARORA MH-29-003-073-001/368748
(CHARGAON(BU)) 		1829003000NRG24070920230478275 07/09/2023 Santosh G Mandade 1829003WL026094 Santosh G Mandade 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230120638 SANTOSH GANAJI MANDADE INDIA POST PAYMENTS BANK LIMITED(508528)
56 WARORA MH-29-003-073-001/368939
(CHARGAON(BU)) 		1829003000NRG24070920230478276 07/09/2023 Kavdhu Dhondu Bhagde 1829003WL026094 Kavdhu Dhondu Bhagde 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230120639 KAWADU DHONDU BANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
57 WARORA MH-29-003-073-001/369622
(CHARGAON(BU)) 		1829003000NRG24070920230478278 07/09/2023 Rekha Vinod Dhehulkar 1829003WL026094 Rekha Vinod Dhehulkar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230120645 Mrs. REKHA VINOD DEULKAR INDIAN BANK(607105)
58 WARORA MH-29-003-073-001/369689
(CHARGAON(BU)) 		1829003000NRG24070920230478279 07/09/2023 RAMBAHU SHIVRAM BODE 1829003WL026094 RAMBAHU SHIVRAM BODE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230120654 RAMBHAU SHIVRAM BODHE INDIA POST PAYMENTS BANK LIMITED(508528)
59 WARORA MH-29-003-073-001/369947
(CHARGAON(BU)) 		1829003000NRG24070920230478281 07/09/2023 Anil Gulab Turankar 1829003WL026094 Anil Gulab Turankar 00540 BKID0WAINGB 273 273 Processed 10/11/2023 A314230120640 ANIL GULAB TURANAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 WARORA MH-29-003-079-001/376036
(MESA) 		1829003000NRG24070920230478286 07/09/2023 SANTOSH K MAGRE 1829003WL026095 SANTOSH K MAGRE 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A314230120669 SANTOSH KAWADUJI MAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
Total 84084 84084

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_070923APB_FTO_192234 Bank of India BKID0009618 MADHELI 4914
2 WARORA MH1829003999_070923APB_FTO_192234 Bank of Maharastra MAHB0000066 WARORA 546
3 WARORA MH1829003999_070923APB_FTO_192234 Bank of Maharastra MAHB0000985 TEMURDA 17472
4 WARORA MH1829003999_070923APB_FTO_192234 Central Bank Of India CBIN0284430 Warora 1911
5 WARORA MH1829003999_070923APB_FTO_192234 Distt.Central Coop.Bank YESB0CDC018 Khambada 2457
6 WARORA MH1829003999_070923APB_FTO_192234 Distt.Central Coop.Bank YESB0CDC021 Madheli 1638
7 WARORA MH1829003999_070923APB_FTO_192234 Distt.Central Coop.Bank YESB0CDC038 SHEGAON 2184
8 WARORA MH1829003999_070923APB_FTO_192234 Distt.Central Coop.Bank YESB0CDC043 Warora 1365
9 WARORA MH1829003999_070923APB_FTO_192234 Distt.Central Coop.Bank YESB0CDC046 Abamakta 18018
10 WARORA MH1829003999_070923APB_FTO_192234 Indian Bank IDIB000S059 SHEGAON 9282
11 WARORA MH1829003999_070923APB_FTO_192234 Indian Overseas Bank IOBA0003698 Warora 2730
12 WARORA MH1829003999_070923APB_FTO_192234 State Bank of India SBIN0000501 WARORA 9828
13 WARORA MH1829003999_070923APB_FTO_192234 State Bank of India SBIN0009378 SAORI BIDKAR 1092
14 WARORA MH1829003999_070923APB_FTO_192234 Union Bank of India UBIN0825735 WARORA 819
15 WARORA MH1829003999_070923APB_FTO_192234 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 5460
16 WARORA MH1829003999_070923APB_FTO_192234 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 4368

Download In Excel