Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:33:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_130923APB_FTO_199946
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 BHADRAVATI MH-29-002-062-001/119
(SAGRA) 		1829002000NRG24130920230484184 13/09/2023 Devidas Jagannath Urkande 1829002WL026877 Devidas Jagannath Urkande 00045 BARB0BHANAG 1638 1638 Processed 10/11/2023 A314230317284 MR DEVIDAS JAGANNATH URKANDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 BHADRAVATI MH-29-002-030-003/40
(CHEKBARANJ) 		1829002000NRG24130920230484080 13/09/2023 VISHWAS GOVINDA MULMETHE 1829002WL026863 VISHWAS GOVINDA MULMETHE 00048 BKID0009610 1365 1365 Processed 10/11/2023 A314230317317 VISHWAS GOVINDA KULMETHE. VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
3 BHADRAVATI MH-29-002-063-002/35
(WAGHEDA) 		1829002000NRG24130920230484190 13/09/2023 Yogesh Devidas Dhone 1829002WL026878 Yogesh Devidas Dhone 00051 MAHB0000066 1365 1365 Processed 11/11/2023 A314230317285 YOGESH DEVIDAS DHONE BANK OF INDIA(508505)
SubTotal 1365 1365
4 BHADRAVATI MH-29-002-063-002/105
(WAGHEDA) 		1829002000NRG24120920230483760 13/09/2023 Nitesh Dyaneshwar Dadaml 1829002WL026835 Nitesh Dyaneshwar Dadaml 00051 MAHB0000180 1638 1638 Processed 11/11/2023 A314230317340 Master NITESH DNYANESHWAR DADMAL BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
5 BHADRAVATI MH-29-002-025-001/95
(DEULWADA) 		1829002000NRG24130920230484871 13/09/2023 Sangita Vitthal Kinnake 1829002WL026994 Sangita Vitthal Kinnake 00051 MAHB0000181 1911 1911 Processed 11/11/2023 A314230317292 Mrs. SANGITA VITTHAL KINNAKE BANK OF MAHARASHTRA(607387)
6 BHADRAVATI MH-29-002-066-004/170
(KADOLI) 		1829002000NRG24130920230484850 13/09/2023 Usha Bandu Ade 1829002WL026990 Usha Bandu Ade 00051 MAHB0000181 1638 1638 Processed 10/11/2023 A314230317308 USHA BANDU ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
7 BHADRAVATI MH-29-002-068-002/23765
(CHALBARDI(RAI)) 		1829002000NRG24130920230484814 13/09/2023 Maya Suryabhan Magare 1829002WL026986 Maya Suryabhan Magare 00051 MAHB0000181 1638 1638 Processed 10/11/2023 A314230317293 MAYA SURYABHAN MAGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5187 5187
8 BHADRAVATI MH-29-002-023-001/82
(CHEK TIRVANJA) 		1829002000NRG24130920230484823 13/09/2023 vashiht tukaram patil 1829002WL026987 vashiht tukaram patil 00051 MAHB0000799 1638 1638 Processed 12/11/2023 A314230317342 Mr. VASHISHT TUKARAM PATIL BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
9 BHADRAVATI MH-29-002-005-002/140
(KUCHANA) 		1829002000NRG24130920230484068 13/09/2023 Sanjay Dadaji Thak 1829002WL026861 Sanjay Dadaji Thak 00051 MAHB0001071 1092 1092 Processed 11/11/2023 A314230317338 Mr. SANJAY DADAJI THAK BANK OF MAHARASHTRA(607387)
10 BHADRAVATI MH-29-002-005-002/23516
(KUCHANA) 		1829002000NRG24130920230484069 13/09/2023 Suresh Jangalu Durge 1829002WL026861 Suresh Jangalu Durge 00051 MAHB0001071 1092 1092 Processed 11/11/2023 A314230317339 Mr. SURESH JANGLUJI DURGE BANK OF MAHARASHTRA(607387)
11 BHADRAVATI MH-29-002-005-002/23527
(KUCHANA) 		1829002000NRG24130920230484070 13/09/2023 Sharda Baban Ahirkar 1829002WL026861 Sharda Baban Ahirkar 00051 MAHB0001071 1092 1092 Processed 11/11/2023 A314230317291 Mrs. SHARDA BABAN AHIRKAR BANK OF MAHARASHTRA(607387)
12 BHADRAVATI MH-29-002-005-002/23582
(KUCHANA) 		1829002000NRG24130920230484873 13/09/2023 Lata Bandu Durutkar 1829002WL026995 Lata Bandu Durutkar 00051 MAHB0001071 1365 1365 Processed 11/11/2023 A314230317336 LATA BANDU DURUGKAR BANK OF MAHARASHTRA(607387)
13 BHADRAVATI MH-29-002-005-002/23582
(KUCHANA) 		1829002000NRG24130920230484874 13/09/2023 Rakesh Bandu Durutkar 1829002WL026995 Rakesh Bandu Durutkar 00051 MAHB0001071 1365 1365 Processed 10/11/2023 A314230317286 RAKESH BANDU DURUTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHADRAVATI MH-29-002-005-002/23604
(KUCHANA) 		1829002000NRG24130920230484071 13/09/2023 Pramod Nanaji Pachbhai 1829002WL026861 Pramod Nanaji Pachbhai 00051 MAHB0001071 1092 1092 Processed 11/11/2023 A314230317288 Mr. PRAMOD NANAJI PACHBHAI BANK OF MAHARASHTRA(607387)
15 BHADRAVATI MH-29-002-005-002/74
(KUCHANA) 		1829002000NRG24130920230484875 13/09/2023 Dyaneshwar Suryabhan Durudkar 1829002WL026995 Dyaneshwar Suryabhan Durudkar 00051 MAHB0001071 1365 1365 Processed 11/11/2023 A314230317337 Mr. DNYANESHWAR SURYABHAN DURUDKAR BANK OF MAHARASHTRA(607387)
16 BHADRAVATI MH-29-002-005-002/74
(KUCHANA) 		1829002000NRG24130920230484876 13/09/2023 Lata Dyaneshwar Durudkar 1829002WL026995 Lata Dyaneshwar Durudkar 00051 MAHB0001071 1365 1365 Processed 11/11/2023 A314230317341 Mr. LATABAI DYNANESHWAR DURUDKAR BANK OF MAHARASHTRA(607387)
17 BHADRAVATI MH-29-002-054-001/11
(RALEGAON-NAGLON) 		1829002000NRG24130920230484799 13/09/2023 Yadav Madhukar Dhavas 1829002WL026984 Yadav Madhukar Dhavas 00051 MAHB0001071 1638 1638 Processed 11/11/2023 A314230317304 Mr. Yadav Madhukar Dhawas BANK OF MAHARASHTRA(607387)
18 BHADRAVATI MH-29-002-054-001/18
(RALEGAON-NAGLON) 		1829002000NRG24130920230484767 13/09/2023 Nitesh Keshav Gedam 1829002WL026976 Nitesh Keshav Gedam 00051 MAHB0001071 1638 1638 Processed 11/11/2023 A314230317287 Mr. NITESH KESHAV GEDAM BANK OF MAHARASHTRA(607387)
19 BHADRAVATI MH-29-002-054-001/36
(RALEGAON-NAGLON) 		1829002000NRG24130920230484768 13/09/2023 Shalik Narayan Soyam 1829002WL026976 Shalik Narayan Soyam 00051 MAHB0001071 1638 1638 Processed 10/11/2023 A314230317289 SHALIK NARAYAN SOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHADRAVATI MH-29-002-054-001/71
(RALEGAON-NAGLON) 		1829002000NRG24130920230484802 13/09/2023 Gajanan Manohar Dakhare 1829002WL026984 Gajanan Manohar Dakhare 00051 MAHB0001071 1638 1638 Processed 11/11/2023 A314230317302 Mr. Gajanan Manohar Dakhare BANK OF MAHARASHTRA(607387)
21 BHADRAVATI MH-29-002-054-001/71
(RALEGAON-NAGLON) 		1829002000NRG24130920230484803 13/09/2023 Shewantabai Kanobaji Dakhare 1829002WL026984 Shewantabai Kanobaji Dakhare 00051 MAHB0001071 1638 1638 Processed 10/11/2023 A314230317303 MS SHEVANTABAI KANHOBA DAKHARE STATE BANK OF INDIA(508548)
22 BHADRAVATI MH-29-002-054-001/76
(RALEGAON-NAGLON) 		1829002000NRG24130920230484805 13/09/2023 Mahadev Daulat Sidam 1829002WL026984 Mahadev Daulat Sidam 00051 MAHB0001071 1638 1638 Processed 11/11/2023 A314230317322 Mr. MAHADEO DAULAT SIDAM BANK OF MAHARASHTRA(607387)
23 BHADRAVATI MH-29-002-054-001/8
(RALEGAON-NAGLON) 		1829002000NRG24130920230484806 13/09/2023 Rohit Ganpat Dhawas 1829002WL026984 Rohit Ganpat Dhawas 00051 MAHB0001071 1638 1638 Processed 11/11/2023 A314230317311 Mr. ROHIT GANPAT DHAWAS BANK OF MAHARASHTRA(607387)
SubTotal 21294 21294
24 BHADRAVATI MH-29-002-008-001/24390
(CHANDANKHEDA) 		1829002000NRG24130920230484074 13/09/2023 Santosh Shrihari Gohane 1829002WL026862 Santosh Shrihari Gohane 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A314230317320 SANTOSH SHRIHARI GOHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
25 BHADRAVATI MH-29-002-038-001/23970
(VAYGAON (TU)) 		1829002000NRG24130920230484090 13/09/2023 Vitthal Tulshiram Meshram 1829002WL026865 Vitthal Tulshiram Meshram 00051 MAHB0001088 1638 1638 Processed 11/11/2023 A314230317290 Mr. VITTHAL TULSHIRAM MESHRAM BANK OF MAHARASHTRA(607387)
26 BHADRAVATI MH-29-002-038-001/24025
(VAYGAON (TU)) 		1829002000NRG24130920230484094 13/09/2023 Manohar Tukaram Meshram 1829002WL026865 Manohar Tukaram Meshram 00051 MAHB0001088 1638 1638 Processed 12/11/2023 A314230317294 Master Manoj Tukaram Meshram BANK OF MAHARASHTRA(607387)
27 BHADRAVATI MH-29-002-038-001/24197
(VAYGAON (TU)) 		1829002000NRG24130920230484096 13/09/2023 Sandip Tukaram Bhoyar 1829002WL026865 Sandip Tukaram Bhoyar 00051 MAHB0001088 1638 1638 Processed 11/11/2023 A314230317307 Mr. SANDIP TUKARAM BHOYAR BANK OF MAHARASHTRA(607387)
28 BHADRAVATI MH-29-002-042-001/56
(SAWRI) 		1829002000NRG24130920230484793 13/09/2023 Archana Sanjay Magre 1829002WL026982 Archana Sanjay Magre 00051 MAHB0001088 1638 1638 Processed 11/11/2023 A314230317321 Mrs. ARCHANA SANJAY MAGARE BANK OF MAHARASHTRA(607387)
29 BHADRAVATI MH-29-002-074-001/109
(VILODA) 		1829002000NRG24130920230484824 13/09/2023 Bharat Shamrao Bhoyar 1829002WL026988 Bharat Shamrao Bhoyar 00051 MAHB0001088 1638 1638 Processed 11/11/2023 A314230317295 Mr. BHARAT SHAMRAV BHOYAR BANK OF MAHARASHTRA(607387)
30 BHADRAVATI MH-29-002-074-001/17
(VILODA) 		1829002000NRG24130920230484083 13/09/2023 Ajay Purushottam Bhoyar 1829002WL026864 Ajay Purushottam Bhoyar 00051 MAHB0001088 546 546 Processed 11/11/2023 A314230317296 Master AJAY PURUSHOTTAM BHOYAR BANK OF MAHARASHTRA(607387)
31 BHADRAVATI MH-29-002-074-001/197
(VILODA) 		1829002000NRG24130920230484084 13/09/2023 Ravindra Kavdu Jambhule 1829002WL026864 Ravindra Kavdu Jambhule 00051 MAHB0001088 546 546 Processed 11/11/2023 A314230317301 Mr. Ravindra Kawduji Jambhule BANK OF MAHARASHTRA(607387)
32 BHADRAVATI MH-29-002-074-001/211
(VILODA) 		1829002000NRG24130920230484828 13/09/2023 shalikrao sadashiv garmade 1829002WL026988 shalikrao sadashiv garmade 00051 MAHB0001088 1365 1365 Processed 11/11/2023 A314230317306 Mr. SHALIKRAO SADASHIV GARMADE BANK OF MAHARASHTRA(607387)
33 BHADRAVATI MH-29-002-074-001/216
(VILODA) 		1829002000NRG24130920230484844 13/09/2023 Suman Prakash Jivtode 1829002WL026989 Suman Prakash Jivtode 00051 MAHB0001088 1638 1638 Processed 11/11/2023 A314230317318 Mrs. SUMAN PRAKASH JIVTODE BANK OF MAHARASHTRA(607387)
34 BHADRAVATI MH-29-002-074-001/257
(VILODA) 		1829002000NRG24130920230484829 13/09/2023 Kishor Pandurang Garate 1829002WL026988 Kishor Pandurang Garate 00051 MAHB0001088 1092 1092 Processed 10/11/2023 A314230317300 KISHOR PANDURANG GARATE INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHADRAVATI MH-29-002-074-001/370
(VILODA) 		1829002000NRG24130920230484832 13/09/2023 Vinod Tanba Jambhule 1829002WL026988 Vinod Tanba Jambhule 00051 MAHB0001088 1365 1365 Processed 11/11/2023 A314230317305 Mr. Vinod Tanba Jambhule BANK OF MAHARASHTRA(607387)
36 BHADRAVATI MH-29-002-074-001/380
(VILODA) 		1829002000NRG24130920230484834 13/09/2023 Smita Amol Dewalkar 1829002WL026988 Smita Amol Dewalkar 00051 MAHB0001088 1365 1365 Processed 11/11/2023 A314230317309 Miss. SMITA DEVIDAS BOTHALE BANK OF MAHARASHTRA(607387)
37 BHADRAVATI MH-29-002-074-001/390
(VILODA) 		1829002000NRG24130920230484835 13/09/2023 Arvind Vitthal Nannaware 1829002WL026988 Arvind Vitthal Nannaware 00051 MAHB0001088 1092 1092 Processed 11/11/2023 A314230317299 Mr. ARVIND VITTHAL NANNAWARE BANK OF MAHARASHTRA(607387)
38 BHADRAVATI MH-29-002-074-001/392
(VILODA) 		1829002000NRG24130920230484837 13/09/2023 Abhijit Kavaduji Bagesar 1829002WL026988 Abhijit Kavaduji Bagesar 00051 MAHB0001088 1365 1365 Processed 10/11/2023 A314230317298 MR ABHIJIT KAWADU BAGESAR STATE BANK OF INDIA(508548)
39 BHADRAVATI MH-29-002-074-001/392
(VILODA) 		1829002000NRG24130920230484838 13/09/2023 Sona Abhijit Bagesar 1829002WL026988 Sona Abhijit Bagesar 00051 MAHB0001088 1365 1365 Processed 11/11/2023 A314230317297 Mrs. SONA ABHIJIT BAGESAR BANK OF MAHARASHTRA(607387)
40 BHADRAVATI MH-29-002-074-001/409
(VILODA) 		1829002000NRG24130920230484847 13/09/2023 Nirasha Mangesh Dadmal 1829002WL026989 Nirasha Mangesh Dadmal 00051 MAHB0001088 1638 1638 Processed 11/11/2023 A314230317315 Mrs. NIRASHA MANGESH DADMAL BANK OF MAHARASHTRA(607387)
41 BHADRAVATI MH-29-002-074-001/45
(VILODA) 		1829002000NRG24130920230484088 13/09/2023 Anil Latari Kuttarmare 1829002WL026864 Anil Latari Kuttarmare 00051 MAHB0001088 546 546 Processed 11/11/2023 A314230317319 Mr. ANIL LATARI KUTTARMARE BANK OF MAHARASHTRA(607387)
SubTotal 23751 23751
42 BHADRAVATI MH-29-002-074-001/380
(VILODA) 		1829002000NRG24130920230484833 13/09/2023 Amol Sambaji Dewalkar 1829002WL026988 Amol Sambaji Dewalkar 00114 YESB0CDC051 1365 1365 Processed 11/11/2023 A314230317332 Mr. Amol Sambaji Dewalkar BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
43 BHADRAVATI MH-29-002-042-001/33
(SAWRI) 		1829002000NRG24130920230484791 13/09/2023 Prashant Shamrao Dadmal 1829002WL026982 Prashant Shamrao Dadmal 00114 YESB0CDC055 1638 1638 Processed 10/11/2023 A314230317331 PRASHANT SHAMRAO DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
44 BHADRAVATI MH-29-002-071-001/23679
(NANDORI(BU)) 		1829002000NRG24130920230484774 13/09/2023 Sanjay Bhaurav Pawde 1829002WL026978 Sanjay Bhaurav Pawde 00114 YESB0CDC070 1638 1638 Processed 10/11/2023 A314230317330 SANJAY BHAURAO PAWDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
45 BHADRAVATI MH-29-002-037-001/122
(MUDHOLI) 		1829002000NRG24130920230484808 13/09/2023 Ramesh Ramkrushna Teltumbale 1829002WL026985 Ramesh Ramkrushna Teltumbale 00114 YESB0CDC089 1638 1638 Processed 10/11/2023 A314230317334 RAMESH RAMAKRUSHNA TELATUMBADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
46 BHADRAVATI MH-29-002-037-001/223
(MUDHOLI) 		1829002000NRG24130920230484809 13/09/2023 Madhukar Sadguru Rane 1829002WL026985 Madhukar Sadguru Rane 00114 YESB0CDC089 1638 1638 Processed 11/11/2023 A314230317328 Mr. MADHUKAR SADGURU RANE BANK OF MAHARASHTRA(607387)
47 BHADRAVATI MH-29-002-037-001/261
(MUDHOLI) 		1829002000NRG24130920230484811 13/09/2023 Pundlik Janu Barekar 1829002WL026985 Pundlik Janu Barekar 00114 YESB0CDC089 1638 1638 Processed 10/11/2023 A314230317329 PUNDALIK JANU BAREKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
48 BHADRAVATI MH-29-002-037-001/374
(MUDHOLI) 		1829002000NRG24130920230484812 13/09/2023 Pandhari saoji Rane 1829002WL026985 Pandhari saoji Rane 00114 YESB0CDC089 1638 1638 Processed 10/11/2023 A314230317335 PANDHARI SAOJI RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
49 BHADRAVATI MH-29-002-002-001/95
(MANORA (SI)) 		1829002000NRG24130920230484766 13/09/2023 Mohan Namdeo Hanwate 1829002WL026975 Mohan Namdeo Hanwate 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A314230317312 MOHAN NAMDEV HANVATE INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHADRAVATI MH-29-002-003-001/24515
(PARODHI) 		1829002000NRG24130920230484776 13/09/2023 Rahul Prakash Awale 1829002WL026979 Rahul Prakash Awale 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A314230317310 Mr. Rahul Prakash Awale INDIAN BANK(607105)
51 BHADRAVATI MH-29-002-074-001/155
(VILODA) 		1829002000NRG24130920230484827 13/09/2023 Sumitra Ramaji Bhoyar 1829002WL026988 Sumitra Ramaji Bhoyar 00176 IDIB000S059 1092 1092 Processed 10/11/2023 A314230317316 SOMITRA RAMAJI BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
52 BHADRAVATI MH-29-002-074-001/200
(VILODA) 		1829002000NRG24130920230484085 13/09/2023 Sharad Parasram Jambhule 1829002WL026864 Sharad Parasram Jambhule 00176 IDIB000S059 546 546 Processed 10/11/2023 A314230317314 SHARAD PARSRAM JAMBHULE INDIA POST PAYMENTS BANK LIMITED(508528)
53 BHADRAVATI MH-29-002-074-001/208
(VILODA) 		1829002000NRG24130920230484086 13/09/2023 vikas shtrughan hattimare 1829002WL026864 vikas shtrughan hattimare 00176 IDIB000S059 546 546 Processed 10/11/2023 A314230317313 Mr. VIKAS SHATRUGHAN HATTIMARE INDIAN BANK(607105)
SubTotal 5460 5460
54 BHADRAVATI MH-29-002-035-001/23623
(TAKLI) 		1829002000NRG24130920230484462 13/09/2023 Kishor Nilkanth Danav 1829002WL026911 Kishor Nilkanth Danav 00177 IOBA0000690 546 546 Processed 11/11/2023 A314230317343 KISHOR NILKANTH DANAV BANK OF INDIA(508505)
SubTotal 546 546
55 BHADRAVATI MH-29-002-035-001/40
(TAKLI) 		1829002000NRG24130920230484463 13/09/2023 Madhukar Anandrao Asekar 1829002WL026911 Madhukar Anandrao Asekar 00415 SBIN0000501 546 546 Processed 11/11/2023 A314230317327 MADHUKAR ANANDRAO ASEKAR BANK OF INDIA(508505)
56 BHADRAVATI MH-29-002-063-002/34
(WAGHEDA) 		1829002000NRG24120920230483761 13/09/2023 Aditya Bandu Chalkhure 1829002WL026835 Aditya Bandu Chalkhure 00415 SBIN0000501 1638 1638 Processed 10/11/2023 A314230317283 ADITYA BANDU CHALKHURE CANARA BANK(508532)
SubTotal 2184 2184
57 BHADRAVATI MH-29-002-008-001/225
(CHANDANKHEDA) 		1829002000NRG24130920230484073 13/09/2023 Dayaram Narayan Bhoyar 1829002WL026862 Dayaram Narayan Bhoyar 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230317276 DAYARAM NARAYAN BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
58 BHADRAVATI MH-29-002-008-001/255
(CHANDANKHEDA) 		1829002000NRG24130920230484075 13/09/2023 bhaurao tulshiram gohane 1829002WL026862 bhaurao tulshiram gohane 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230317273 BHAURAO TULSHIRAM GOHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 BHADRAVATI MH-29-002-030-003/242
(CHEKBARANJ) 		1829002000NRG24130920230484079 13/09/2023 Pratibha Harishchandra Raut 1829002WL026863 Pratibha Harishchandra Raut 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230317344 PRATIBHA HARICHANDRA RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
60 BHADRAVATI MH-29-002-030-003/5
(CHEKBARANJ) 		1829002000NRG24130920230484081 13/09/2023 Vanita Ashok Uike 1829002WL026863 Vanita Ashok Uike 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230317265 Vanita Ashok Uike INDUSIND BANK(607189)
61 BHADRAVATI MH-29-002-030-003/57
(CHEKBARANJ) 		1829002000NRG24130920230484082 13/09/2023 Vijay Shamrao Meshram 1829002WL026863 Vijay Shamrao Meshram 00540 BKID0WAINGB 1365 1365 Processed 11/11/2023 A314230317266 VIJAY SHAMRAO MESHRAM BANK OF INDIA(508505)
62 BHADRAVATI MH-29-002-035-001/63
(TAKLI) 		1829002000NRG24130920230484464 13/09/2023 Shashikala Pandhari Dhurve 1829002WL026911 Shashikala Pandhari Dhurve 00540 BKID0WAINGB 546 546 Processed 10/11/2023 A314230317282 PANDHARI MAHDEO DURAVE SMT SHASHIKLA P VIDHARBHA KOKAN GRAMIN BANK(508516)
63 BHADRAVATI MH-29-002-038-001/23979
(VAYGAON (TU)) 		1829002000NRG24130920230484091 13/09/2023 vishal champat poinkar 1829002WL026865 vishal champat poinkar 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230317272 Mr. VISHAL CHAMPAT POINKAR BANK OF MAHARASHTRA(607387)
64 BHADRAVATI MH-29-002-038-001/23983
(VAYGAON (TU)) 		1829002000NRG24130920230484092 13/09/2023 ishwar ganpat poinkar 1829002WL026865 ishwar ganpat poinkar 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230317271 Mr. ISHWAR GANPAT POINKAR BANK OF MAHARASHTRA(607387)
65 BHADRAVATI MH-29-002-038-001/23998
(VAYGAON (TU)) 		1829002000NRG24130920230484093 13/09/2023 anandrao ramaji poinkar 1829002WL026865 anandrao ramaji poinkar 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230317270 Mr. Anandrao Rama Poinkar BANK OF MAHARASHTRA(607387)
66 BHADRAVATI MH-29-002-038-001/24180
(VAYGAON (TU)) 		1829002000NRG24130920230484095 13/09/2023 Balaji Balram Bhoyar 1829002WL026865 Balaji Balram Bhoyar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230317274 BALAJI BALARAM BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
67 BHADRAVATI MH-29-002-046-001/176
(BELGAON) 		1829002000NRG24120920230483758 13/09/2023 Natthu Doma Dehare 1829002WL026834 Natthu Doma Dehare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230317267 NATTHU DOMA DEHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
68 BHADRAVATI MH-29-002-068-002/23765
(CHALBARDI(RAI)) 		1829002000NRG24130920230484815 13/09/2023 Sanket Suryabhan Magre 1829002WL026986 Sanket Suryabhan Magre 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230317323 Master SANKET SURYABHAN MAGARE BANK OF MAHARASHTRA(607387)
69 BHADRAVATI MH-29-002-068-002/23765
(CHALBARDI(RAI)) 		1829002000NRG24130920230484813 13/09/2023 Suryabhan Gomaji Magare 1829002WL026986 Suryabhan Gomaji Magare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230317324 SURYABHAN GOMAJI MAGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
70 BHADRAVATI MH-29-002-068-002/23800
(CHALBARDI(RAI)) 		1829002000NRG24130920230484816 13/09/2023 Vijay Anandrao Kulmethe 1829002WL026986 Vijay Anandrao Kulmethe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230317280 VIJAY ANANDRAO KULMETHE INDIA POST PAYMENTS BANK LIMITED(508528)
71 BHADRAVATI MH-29-002-068-002/62
(CHALBARDI(RAI)) 		1829002000NRG24130920230484819 13/09/2023 Mangala Sudhakar Madavi 1829002WL026986 Mangala Sudhakar Madavi 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230317281 MANGALA SUDHAKAR MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
72 BHADRAVATI MH-29-002-074-001/109
(VILODA) 		1829002000NRG24130920230484825 13/09/2023 Rekha Bharat Bhoyar 1829002WL026988 Rekha Bharat Bhoyar 00540 BKID0WAINGB 1638 1638 Processed 12/11/2023 A314230317278 Mrs. REKHA BHARAT BHOYAR BANK OF MAHARASHTRA(607387)
73 BHADRAVATI MH-29-002-074-001/132
(VILODA) 		1829002000NRG24130920230484826 13/09/2023 Arvind Devrao Hattimare 1829002WL026988 Arvind Devrao Hattimare 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230317275 ARVIND DEORAO HATTIMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
74 BHADRAVATI MH-29-002-074-001/27
(VILODA) 		1829002000NRG24130920230484831 13/09/2023 Patrabai Suresh Nannaware 1829002WL026988 Patrabai Suresh Nannaware 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230317325 PATRABAI SURESH NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
75 BHADRAVATI MH-29-002-074-001/27
(VILODA) 		1829002000NRG24130920230484830 13/09/2023 Suresh Ragho Nannaware 1829002WL026988 Suresh Ragho Nannaware 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230317268 SURESH RAGHO NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 BHADRAVATI MH-29-002-074-001/390
(VILODA) 		1829002000NRG24130920230484836 13/09/2023 Yogita Arvind Nannaware 1829002WL026988 Yogita Arvind Nannaware 00540 BKID0WAINGB 1092 1092 Processed 11/11/2023 A314230317279 Mrs. Yogita Arvind Nannavare BANK OF MAHARASHTRA(607387)
77 BHADRAVATI MH-29-002-074-001/399
(VILODA) 		1829002000NRG24130920230484840 13/09/2023 Lalita Vitthal Nehare 1829002WL026988 Lalita Vitthal Nehare 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230317277 LALITA VITTHAL NEHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 BHADRAVATI MH-29-002-074-001/65
(VILODA) 		1829002000NRG24130920230484089 13/09/2023 Nikesh Damodhar Meshram 1829002WL026864 Nikesh Damodhar Meshram 00540 BKID0WAINGB 546 546 Processed 10/11/2023 A314230317269 NIKESH DAMODHAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
79 BHADRAVATI MH-29-002-074-001/96
(VILODA) 		1829002000NRG24130920230484848 13/09/2023 Parvata Sudhakar Dadmal 1829002WL026989 Parvata Sudhakar Dadmal 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230317326 PARBATABAI SUDHAKAR DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 32214 32214
80 BHADRAVATI MH-29-002-071-001/23617
(NANDORI(BU)) 		1829002000NRG24130920230484773 13/09/2023 Surekha Raju Aswale 1829002WL026978 Surekha Raju Aswale 00733 YESB0CDC070 1638 1638 Processed 11/11/2023 A314230317333 Mrs. SUREKHA RAJU ASWALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 111111 111111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_130923APB_FTO_199946 Bank of Baroda BARB0BHANAG Bhadravati 1638
2 BHADRAVATI MH1829002999_130923APB_FTO_199946 Bank of India BKID0009610 BHADRAWATI 1365
3 BHADRAVATI MH1829002999_130923APB_FTO_199946 Bank of Maharastra MAHB0000066 WARORA 1365
4 BHADRAVATI MH1829002999_130923APB_FTO_199946 Bank of Maharastra MAHB0000180 CHIMUR 1638
5 BHADRAVATI MH1829002999_130923APB_FTO_199946 Bank of Maharastra MAHB0000181 BHADRAVATI 5187
6 BHADRAVATI MH1829002999_130923APB_FTO_199946 Bank of Maharastra MAHB0000799 PADOLI 1638
7 BHADRAVATI MH1829002999_130923APB_FTO_199946 Bank of Maharastra MAHB0001071 KUCHANA 21294
8 BHADRAVATI MH1829002999_130923APB_FTO_199946 Bank of Maharastra MAHB0001088 CHORA 23751
9 BHADRAVATI MH1829002999_130923APB_FTO_199946 Distt.Central Coop.Bank YESB0CDC051 CHANDANKHEDA 1365
10 BHADRAVATI MH1829002999_130923APB_FTO_199946 Distt.Central Coop.Bank YESB0CDC055 CHORA 1638
11 BHADRAVATI MH1829002999_130923APB_FTO_199946 Distt.Central Coop.Bank YESB0CDC070 NANDORI 1638
12 BHADRAVATI MH1829002999_130923APB_FTO_199946 Distt.Central Coop.Bank YESB0CDC089 Mudholi 6552
13 BHADRAVATI MH1829002999_130923APB_FTO_199946 Indian Bank IDIB000S059 SHEGAON 5460
14 BHADRAVATI MH1829002999_130923APB_FTO_199946 Indian Overseas Bank IOBA0000690 BHADRAVATHI 546
15 BHADRAVATI MH1829002999_130923APB_FTO_199946 State Bank of India SBIN0000501 WARORA 2184
16 BHADRAVATI MH1829002999_130923APB_FTO_199946 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 4095
17 BHADRAVATI MH1829002999_130923APB_FTO_199946 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 21021
18 BHADRAVATI MH1829002999_130923APB_FTO_199946 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ghodpeth 6552
19 BHADRAVATI MH1829002999_130923APB_FTO_199946 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nandori 546
20 BHADRAVATI MH1829002999_130923APB_FTO_199946 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC070 THE CHANDRAPUR DCC BANK NANDORI 1638

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