Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHANDRAPUR
Fto No. : MH1829001999_210723APB_FTO_124859
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-29-001-046-001/400
(Junona) 		1829001000NRG24210720230412929 21/07/2023 Bhumeshwar Prabhakar Bahade 1829001WL017825 Bhumeshwar Prabhakar Bahade 00048 BKID0009612 1638 1638 Processed 28/07/2023 A208230204722 BHUMESHWAR PRABHAKAR BAHADE BANK OF INDIA(508505)
SubTotal 1638 1638
2 CHANDRAPUR MH-29-001-046-001/399
(Junona) 		1829001000NRG24210720230412928 21/07/2023 Lalita Shalendra Veladi 1829001WL017825 Lalita Shalendra Veladi 00048 BKID0009637 1638 1638 Processed 28/07/2023 A208230204710 LALITA S WELADI INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
3 CHANDRAPUR MH-29-001-015-001/65
(Nimbala) 		1829001000NRG24210720230412957 21/07/2023 Pravin Parshuram Gedam 1829001WL017828 Pravin Parshuram Gedam 00051 MAHB0000798 1638 1638 Processed 28/07/2023 A208230204721 Mr. PRAVIN PARSHURAM GEDAM BANK OF MAHARASHTRA(607387)
4 CHANDRAPUR MH-29-001-015-001/76
(Nimbala) 		1829001000NRG24210720230412958 21/07/2023 Manisha Anil Gedam 1829001WL017828 Manisha Anil Gedam 00051 MAHB0000798 1638 1638 Processed 28/07/2023 A208230204711 Mrs. MANISHA ANIL GEDAM BANK OF MAHARASHTRA(607387)
5 CHANDRAPUR MH-29-001-015-001/96122
(Nimbala) 		1829001000NRG24210720230412962 21/07/2023 Rajani Sunil Gedam 1829001WL017828 Rajani Sunil Gedam 00051 MAHB0000798 1638 1638 Processed 28/07/2023 A208230204720 Mrs. RAJANI SUNIL GEDAM BANK OF MAHARASHTRA(607387)
6 CHANDRAPUR MH-29-001-037-003/98868
(Borda) 		1829001000NRG24210720230412690 21/07/2023 Shamkala shridhar Jumnake 1829001WL017795 Shamkala shridhar Jumnake 00051 MAHB0000798 1638 1638 Processed 28/07/2023 A208230204715 Mrs. Shamkala Shridhar Jumnake BANK OF MAHARASHTRA(607387)
7 CHANDRAPUR MH-29-001-037-003/98894
(Borda) 		1829001000NRG24210720230412691 21/07/2023 Sikandar Bapuji Ghodam 1829001WL017795 Sikandar Bapuji Ghodam 00051 MAHB0000798 1638 1638 Processed 28/07/2023 A208230204712 MR SIKANDAR BAPUJI GHODAM STATE BANK OF INDIA(508548)
8 CHANDRAPUR MH-29-001-037-003/98894
(Borda) 		1829001000NRG24210720230412692 21/07/2023 Uddesh Bapuji Ghodam 1829001WL017795 Uddesh Bapuji Ghodam 00051 MAHB0000798 1638 1638 Processed 28/07/2023 A208230204714 Mr. Uddesh Bapuji Ghodam BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
9 CHANDRAPUR MH-29-001-015-001/65
(Nimbala) 		1829001000NRG24210720230412956 21/07/2023 Shobha Parshuram Gedam 1829001WL017828 Shobha Parshuram Gedam 00051 MAHB0000799 1638 1638 Processed 28/07/2023 A208230204719 Mrs. SHOBHA PARSHURAM GEDAM BANK OF MAHARASHTRA(607387)
10 CHANDRAPUR MH-29-001-039-001/18
(Sonegaon (Chandapur)) 		1829001000NRG24210720230412948 21/07/2023 Kalavati Dilip Sontakke 1829001WL017827 Kalavati Dilip Sontakke 00051 MAHB0000799 1638 1638 Processed 28/07/2023 A208230204718 Mrs. KALAVATI DILIP SONTAKKE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
11 CHANDRAPUR MH-29-001-039-001/18
(Sonegaon (Chandapur)) 		1829001000NRG24210720230412951 21/07/2023 Pravin Dilip Sontakke 1829001WL017827 Pravin Dilip Sontakke 00051 MAHB0001119 1638 1638 Processed 28/07/2023 A208230204724 Mr. PRAVIN DILIP SONTAKKE BANK OF MAHARASHTRA(607387)
12 CHANDRAPUR MH-29-001-039-001/18
(Sonegaon (Chandapur)) 		1829001000NRG24210720230412950 21/07/2023 Premkumar Dilip Sontakke 1829001WL017827 Premkumar Dilip Sontakke 00051 MAHB0001119 1638 1638 Processed 28/07/2023 A208230204723 Mr. PREMKUMAR DILIP SONTKKE BANK OF MAHARASHTRA(607387)
13 CHANDRAPUR MH-29-001-039-001/182
(Sonegaon (Chandapur)) 		1829001000NRG24210720230412259 21/07/2023 Purushottam Vithoba Pinge 1829001WL017751 Purushottam Vithoba Pinge 00051 MAHB0001119 1200 1200 Processed 28/07/2023 A208230204678 Mr. PURUSHOTTAM VITHOBA PINGE BANK OF MAHARASHTRA(607387)
14 CHANDRAPUR MH-29-001-039-001/183
(Sonegaon (Chandapur)) 		1829001000NRG24210720230412952 21/07/2023 Ganpat Warlu Sontakke 1829001WL017827 Ganpat Warlu Sontakke 00051 MAHB0001119 1638 1638 Processed 28/07/2023 A208230204713 Mr. GANPAT WARLU SONTAKKE BANK OF MAHARASHTRA(607387)
15 CHANDRAPUR MH-29-001-039-001/183
(Sonegaon (Chandapur)) 		1829001000NRG24210720230412953 21/07/2023 Savita Ganpat Sontakke 1829001WL017827 Savita Ganpat Sontakke 00051 MAHB0001119 1638 1638 Processed 28/07/2023 A208230204716 SAVITA GANPAT SONTAKKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
16 CHANDRAPUR MH-29-001-039-001/190
(Sonegaon (Chandapur)) 		1829001000NRG24210720230412260 21/07/2023 Gajanan Vishwanath Satpute 1829001WL017751 Gajanan Vishwanath Satpute 00051 MAHB0001119 1200 1200 Processed 28/07/2023 A208230204669 Mr. GAJANAN VISHWANATH SATPUTE BANK OF MAHARASHTRA(607387)
17 CHANDRAPUR MH-29-001-039-001/224
(Sonegaon (Chandapur)) 		1829001000NRG24210720230412261 21/07/2023 Bharat Maroti Ukinkar 1829001WL017751 Bharat Maroti Ukinkar 00051 MAHB0001119 1200 1200 Processed 28/07/2023 A208230204679 Mr. BHARAT MAROTI UKINKAR BANK OF MAHARASHTRA(607387)
18 CHANDRAPUR MH-29-001-039-001/224
(Sonegaon (Chandapur)) 		1829001000NRG24210720230412262 21/07/2023 Kalindabai Bharat Ukinkar 1829001WL017751 Kalindabai Bharat Ukinkar 00051 MAHB0001119 1200 1200 Processed 28/07/2023 A208230204725 Mrs. KALINDABAI BHARAT UKINKAR BANK OF MAHARASHTRA(607387)
SubTotal 11352 11352
19 CHANDRAPUR MH-29-001-002-004/360
(Payali-bhatadi) 		1829001000NRG24210720230412966 21/07/2023 Prabha Panduranji Uge 1829001WL017829 Prabha Panduranji Uge 00114 YESB0CDC010 1638 1638 Processed 28/07/2023 A208230204661 Mrs. PRABHATAI PANDURANG UGE INDIAN BANK(607105)
SubTotal 1638 1638
20 CHANDRAPUR MH-29-001-039-001/207
(Sonegaon (Chandapur)) 		1829001000NRG24210720230412954 21/07/2023 Ravindra Bhaurao Ukinkar 1829001WL017827 Ravindra Bhaurao Ukinkar 00114 YESB0CDC044 1638 1638 Processed 28/07/2023 A208230204672 Mr. RAVINDRA BHAURAO UKINKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
21 CHANDRAPUR MH-29-001-015-001/96
(Nimbala) 		1829001000NRG24210720230412960 21/07/2023 Pushpa Kisan Shedmake 1829001WL017828 Pushpa Kisan Shedmake 00114 YESB0CDC053 1638 1638 Processed 28/07/2023 A208230204666 PUSHPA KISAN SHEDMAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 CHANDRAPUR MH-29-001-016-001/191
(Chichpalli) 		1829001000NRG24210720230412694 21/07/2023 Kamal Nanaji Atram 1829001WL017796 Kamal Nanaji Atram 00114 YESB0CDC053 1638 1638 Processed 28/07/2023 A208230204663 KAMALA NANAJI ATRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
23 CHANDRAPUR MH-29-001-016-001/191
(Chichpalli) 		1829001000NRG24210720230412693 21/07/2023 Nanaji Rajeshwar atram 1829001WL017796 Nanaji Rajeshwar atram 00114 YESB0CDC053 1638 1638 Processed 28/07/2023 A208230204664 NAFAJI RAJESHWAR ATRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
24 CHANDRAPUR MH-29-001-023-001/26
(Pimpalkhut) 		1829001000NRG24210720230412934 21/07/2023 Manoj Rajeram Todase 1829001WL017826 Manoj Rajeram Todase 00114 YESB0CDC053 1638 1638 Processed 28/07/2023 A208230204677 MANOJ RAJERAM TODASE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
25 CHANDRAPUR MH-29-001-027-001/97218
(Nagala(M)) 		1829001000NRG24210720230412907 21/07/2023 Sainath Vitthal Mohurle 1829001WL017823 Sainath Vitthal Mohurle 00114 YESB0CDC053 1638 1638 Processed 28/07/2023 A208230204674 SAINATH VITTAL MOHURLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
26 CHANDRAPUR MH-29-001-027-002/97089
(Nagala(M)) 		1829001000NRG24210720230412683 21/07/2023 Jalimsha Baraku Poyam 1829001WL017794 Jalimsha Baraku Poyam 00114 YESB0CDC053 1638 1638 Processed 28/07/2023 A208230204671 JALIMSHAHA BARKU POYAM UNION BANK OF INDIA(508500)
27 CHANDRAPUR MH-29-001-027-002/97210
(Nagala(M)) 		1829001000NRG24210720230412685 21/07/2023 Usha Santosh Kusnake 1829001WL017794 Usha Santosh Kusnake 00114 YESB0CDC053 1638 1638 Processed 28/07/2023 A208230204670 USHA SANTOSH KUSNAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 11466 11466
28 CHANDRAPUR MH-29-001-002-001/439
(Payali-bhatadi) 		1829001000NRG24210720230412964 21/07/2023 prakash atmaram duradkar 1829001WL017829 prakash atmaram duradkar 00176 IDIB000P520 1638 1638 Processed 28/07/2023 A208230204668 Mr. PRAKASH ATMARAM DURADKAR INDIAN BANK(607105)
29 CHANDRAPUR MH-29-001-002-004/253
(Payali-bhatadi) 		1829001000NRG24210720230412965 21/07/2023 Vithabai Janaba Dudhkar 1829001WL017829 Vithabai Janaba Dudhkar 00176 IDIB000P520 1638 1638 Processed 28/07/2023 A208230204717 Mr. VITHABAI JANABA DUDHKAR INDIAN BANK(607105)
SubTotal 3276 3276
30 CHANDRAPUR MH-29-001-037-001/98855
(Borda) 		1829001000NRG24210720230412686 21/07/2023 Shalik Daulat Madavi 1829001WL017795 Shalik Daulat Madavi 00177 IOBA0003010 1638 1638 Processed 28/07/2023 A208230204673 SHALIK DAULAT MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
31 CHANDRAPUR MH-29-001-046-001/636
(Junona) 		1829001000NRG24210720230412930 21/07/2023 Chanda N Deogade 1829001WL017825 Chanda N Deogade 00177 IOBA0003010 1638 1638 Processed 28/07/2023 A208230204675 CHANDA N DEOGADE INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
32 CHANDRAPUR MH-29-001-004-001/173
(Dewada) 		1829001000NRG24210720230412697 21/07/2023 Vinod Shankarrao Chapde 1829001WL017797 Vinod Shankarrao Chapde 00415 SBIN0007676 1638 1638 Processed 28/07/2023 A208230204680 MR VINOD SHANKARRAO CHAPDE STATE BANK OF INDIA(508548)
33 CHANDRAPUR MH-29-001-004-001/174
(Dewada) 		1829001000NRG24210720230412699 21/07/2023 Vikki Ramchandra Upare 1829001WL017797 Vikki Ramchandra Upare 00415 SBIN0007676 1638 1638 Processed 28/07/2023 A208230204676 VIKKI RAMCHANDRA UPARE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
34 CHANDRAPUR MH-29-001-002-001/165
(Payali-bhatadi) 		1829001000NRG24210720230412963 21/07/2023 Mahadev zingu yedame 1829001WL017829 Mahadev zingu yedame 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230204684 MAHADEO ZINGU YERME VIDHARBHA KOKAN GRAMIN BANK(508516)
35 CHANDRAPUR MH-29-001-015-001/96122
(Nimbala) 		1829001000NRG24210720230412961 21/07/2023 Sunil Devrao Gedam 1829001WL017828 Sunil Devrao Gedam 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230204692 SUNIL DEVRAM GEDAM BANK OF INDIA(508505)
36 CHANDRAPUR MH-29-001-016-002/485
(Chichpalli) 		1829001000NRG24210720230412695 21/07/2023 Pravin Tukadu Yelame 1829001WL017796 Pravin Tukadu Yelame 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230204693 PRAVIN TUKADU YEDAME VIDHARBHA KOKAN GRAMIN BANK(508516)
37 CHANDRAPUR MH-29-001-016-002/485
(Chichpalli) 		1829001000NRG24210720230412696 21/07/2023 Sangita Pravin Yelme 1829001WL017796 Sangita Pravin Yelme 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230204700 SANGITA PRAVIN YELME VIDHARBHA KOKAN GRAMIN BANK(508516)
38 CHANDRAPUR MH-29-001-023-001/194
(Pimpalkhut) 		1829001000NRG24210720230412932 21/07/2023 Amit Randhir Pendor 1829001WL017826 Amit Randhir Pendor 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230204709 AMIT RANDIR PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
39 CHANDRAPUR MH-29-001-023-001/194
(Pimpalkhut) 		1829001000NRG24210720230412931 21/07/2023 Kusum Randhir Pendor 1829001WL017826 Kusum Randhir Pendor 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230204704 KUSUMA RANDHIR PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
40 CHANDRAPUR MH-29-001-023-003/126
(Pimpalkhut) 		1829001000NRG24210720230413116 21/07/2023 Prakash Shalik Kannake 1829001WL017837 Prakash Shalik Kannake 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230204703 PRAKASH SHALIK KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 CHANDRAPUR MH-29-001-023-003/126
(Pimpalkhut) 		1829001000NRG24210720230413117 21/07/2023 Sunita Prakash Kannake 1829001WL017837 Sunita Prakash Kannake 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230204707 ARCHANA PRAKASH KANNAKE PUNJAB NATIONAL BANK(508568)
42 CHANDRAPUR MH-29-001-023-003/135
(Pimpalkhut) 		1829001000NRG24210720230412936 21/07/2023 Sulka Bhaurao Meshram 1829001WL017826 Sulka Bhaurao Meshram 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230204708 SULKA BHAURAOMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
43 CHANDRAPUR MH-29-001-023-003/231
(Pimpalkhut) 		1829001000NRG24210720230413118 21/07/2023 Bhavik nanaji Kanake 1829001WL017837 Bhavik nanaji Kanake 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230204681 BHAVIK NANAJI KANAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 CHANDRAPUR MH-29-001-023-003/231
(Pimpalkhut) 		1829001000NRG24210720230413119 21/07/2023 Sunita Bhavik Kannake 1829001WL017837 Sunita Bhavik Kannake 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230204705 SUNITA BHAVIK KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 CHANDRAPUR MH-29-001-023-003/33
(Pimpalkhut) 		1829001000NRG24210720230412940 21/07/2023 Atul Bhujang Meshram 1829001WL017826 Atul Bhujang Meshram 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230204687 ATUL BHUJANG MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
46 CHANDRAPUR MH-29-001-023-003/33
(Pimpalkhut) 		1829001000NRG24210720230412938 21/07/2023 Bhujangrao Ravji Meshram 1829001WL017826 Bhujangrao Ravji Meshram 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A208230204702 BHUJANGA RAVJI MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHANDRAPUR MH-29-001-023-003/63
(Pimpalkhut) 		1829001000NRG24210720230412942 21/07/2023 Ratan Baburao Kannake 1829001WL017826 Ratan Baburao Kannake 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230204701 RATAN BABURAO KANAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 CHANDRAPUR MH-29-001-023-003/99218
(Pimpalkhut) 		1829001000NRG24210720230412943 21/07/2023 Ganpat ShankarNaitam 1829001WL017826 Ganpat ShankarNaitam 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230204706 GANPAT SHANKAR NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
49 CHANDRAPUR MH-29-001-027-001/96700
(Nagala(M)) 		1829001000NRG24210720230412678 21/07/2023 Anil Vitthal Raipure 1829001WL017794 Anil Vitthal Raipure 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230204683 ANIL VITTHAL RAYPURE BANK OF INDIA(508505)
50 CHANDRAPUR MH-29-001-027-001/96748
(Nagala(M)) 		1829001000NRG24210720230412903 21/07/2023 Dnyaneshwar Shankar Pillarwar 1829001WL017823 Dnyaneshwar Shankar Pillarwar 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230204691 Mr. DNYANESHWAR SHANKAR PILLARWAR BANK OF MAHARASHTRA(607387)
51 CHANDRAPUR MH-29-001-027-001/96748
(Nagala(M)) 		1829001000NRG24210720230412901 21/07/2023 Shankar Jogeshwar Pillarwar 1829001WL017823 Shankar Jogeshwar Pillarwar 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230204682 SHANKAR JOGESHWAR PILLARWAR NAGALA VIDHARBHA KOKAN GRAMIN BANK(508516)
52 CHANDRAPUR MH-29-001-027-001/96748
(Nagala(M)) 		1829001000NRG24210720230412902 21/07/2023 Sindhu Shankar Pillarwar 1829001WL017823 Sindhu Shankar Pillarwar 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230204696 SINDHU SHANKAR PILLARWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
53 CHANDRAPUR MH-29-001-027-001/96761
(Nagala(M)) 		1829001000NRG24210720230412679 21/07/2023 Vandana Shantaram Wadhai 1829001WL017794 Vandana Shantaram Wadhai 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230204694 VANDA SHANTARAM WADHAI PUNJAB NATIONAL BANK(508568)
54 CHANDRAPUR MH-29-001-027-001/96843
(Nagala(M)) 		1829001000NRG24210720230412680 21/07/2023 Jayswal Namdev Pendor 1829001WL017794 Jayswal Namdev Pendor 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230204698 JAYSWAL NAMDEO PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
55 CHANDRAPUR MH-29-001-027-001/96843
(Nagala(M)) 		1829001000NRG24210720230412681 21/07/2023 pratima Jayswal Pendor 1829001WL017794 pratima Jayswal Pendor 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230204695 PRATIMA JYSWAL PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
56 CHANDRAPUR MH-29-001-027-001/97043
(Nagala(M)) 		1829001000NRG24210720230412905 21/07/2023 Ranjit Tulshiram Pendor 1829001WL017823 Ranjit Tulshiram Pendor 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230204686 RANJIT TULSHIRAM PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
57 CHANDRAPUR MH-29-001-027-001/97043
(Nagala(M)) 		1829001000NRG24210720230412904 21/07/2023 Shantabai Tulshiram Pendor 1829001WL017823 Shantabai Tulshiram Pendor 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230204685 SHANTA TULSHIRAM PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
58 CHANDRAPUR MH-29-001-027-001/97218
(Nagala(M)) 		1829001000NRG24210720230412908 21/07/2023 Nirasha Sainath Mohurle 1829001WL017823 Nirasha Sainath Mohurle 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230204697 NEERASHA SAINATH MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 CHANDRAPUR MH-29-001-027-001/97257
(Nagala(M)) 		1829001000NRG24210720230412909 21/07/2023 Anmol vitthal Mohurle 1829001WL017823 Anmol vitthal Mohurle 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230204699 ANMOL VITHAL MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
60 CHANDRAPUR MH-29-001-027-002/96938
(Nagala(M)) 		1829001000NRG24210720230412682 21/07/2023 Geeta Charandas Poyam 1829001WL017794 Geeta Charandas Poyam 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230204689 GEETA CHARNDAS POYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
61 CHANDRAPUR MH-29-001-037-001/98855
(Borda) 		1829001000NRG24210720230412687 21/07/2023 Jyoti Shalik Madavi 1829001WL017795 Jyoti Shalik Madavi 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230204688 JYOTI SHALIK MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
62 CHANDRAPUR MH-29-001-037-003/98868
(Borda) 		1829001000NRG24210720230412689 21/07/2023 Shridhar Pandurang Jumnake 1829001WL017795 Shridhar Pandurang Jumnake 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230204690 SHRIDHAR PANDURANG JUMNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 47502 47502
63 CHANDRAPUR MH-29-001-004-001/173
(Dewada) 		1829001000NRG24210720230412698 21/07/2023 MAdhuri Vinod Chapade 1829001WL017797 MAdhuri Vinod Chapade 00733 YESB0CDC053 1638 1638 Processed 28/07/2023 A208230204662 MADHURI VINOD CHAPDE UNION BANK OF INDIA(508500)
64 CHANDRAPUR MH-29-001-023-003/231
(Pimpalkhut) 		1829001000NRG24210720230412937 21/07/2023 Shantabai Nanaji Kannake 1829001WL017826 Shantabai Nanaji Kannake 00733 YESB0CDC053 1638 1638 Processed 28/07/2023 A208230204667 SHANTABAI NANAJI KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 CHANDRAPUR MH-29-001-027-001/96660
(Nagala(M)) 		1829001000NRG24210720230412900 21/07/2023 Sunita Tukdoji Pillarwar 1829001WL017823 Sunita Tukdoji Pillarwar 00733 YESB0CDC053 1638 1638 Processed 28/07/2023 A208230204665 SUNITA TUKDOJI PILLARWAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 4914 4914
Total 104718 104718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR MH1829001999_210723APB_FTO_124859 Bank of India BKID0009612 JATPURA GATE 1638
2 CHANDRAPUR MH1829001999_210723APB_FTO_124859 Bank of India BKID0009637 BABUPETH 1638
3 CHANDRAPUR MH1829001999_210723APB_FTO_124859 Bank of Maharastra MAHB0000798 LOHARA 9828
4 CHANDRAPUR MH1829001999_210723APB_FTO_124859 Bank of Maharastra MAHB0000799 PADOLI 3276
5 CHANDRAPUR MH1829001999_210723APB_FTO_124859 Bank of Maharastra MAHB0001119 PANDHARKAWDA 11352
6 CHANDRAPUR MH1829001999_210723APB_FTO_124859 Distt.Central Coop.Bank YESB0CDC010 DURGAPUR 1638
7 CHANDRAPUR MH1829001999_210723APB_FTO_124859 Distt.Central Coop.Bank YESB0CDC044 Chandrapur 1638
8 CHANDRAPUR MH1829001999_210723APB_FTO_124859 Distt.Central Coop.Bank YESB0CDC053 chichapalli 11466
9 CHANDRAPUR MH1829001999_210723APB_FTO_124859 Indian Bank IDIB000P520 PAILI BHATALI 3276
10 CHANDRAPUR MH1829001999_210723APB_FTO_124859 Indian Overseas Bank IOBA0003010 Chandrapur 3276
11 CHANDRAPUR MH1829001999_210723APB_FTO_124859 State Bank of India SBIN0007676 FOREST CAMP MIDC, CHANDRAPUR 3276
12 CHANDRAPUR MH1829001999_210723APB_FTO_124859 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chichpali 45864
13 CHANDRAPUR MH1829001999_210723APB_FTO_124859 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Tukum 1638
14 CHANDRAPUR MH1829001999_210723APB_FTO_124859 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC053 THE CHANDRAPUR DCC BANK CHICHPALLI 4914

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