Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:55:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_250723FTO_130041
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-26-001-026-002/17018003
(Satoda) 		1826001000NRG24250720230062968 25/07/2023 BEBIBAI GAUTAM DHOBALE 1826001WL007967 BEBIBAI GAUTAM DHOBALE 00045 BARB0VJWARD 3003 3003 Processed 29/07/2023 N072302C45243 BEBIBAI GAUTAM DHOBALE ()
2 WARDHA MH-26-001-026-002/17018003
(Satoda) 		1826001000NRG24250720230062969 25/07/2023 GAUTAM CHAHADEV DHOBALE 1826001WL007967 GAUTAM CHAHADEV DHOBALE 00045 BARB0VJWARD 3003 3003 Processed 29/07/2023 N072302C45244 GAUTAM CHAHADEV DHOBALE ()
3 WARDHA MH-26-001-026-002/17018003
(Satoda) 		1826001000NRG24250720230062970 25/07/2023 SHUBHAM GAUTAM DHOBALE 1826001WL007967 SHUBHAM GAUTAM DHOBALE 00045 BARB0VJWARD 2184 2184 Processed 29/07/2023 N072302C45242 SHUBHAM GAUTAM DHOBALE ()
SubTotal 8190 8190
4 WARDHA MH-26-001-036-001/101100180
(Bodad) 		1826001000NRG24250720230062867 25/07/2023 TEJAS PRAVIN LOHAKARE 1826001WL007951 TEJAS PRAVIN LOHAKARE 00045 BARB0WAIFAD 2184 2184 Processed 29/07/2023 N072302C4521D TEJAS PRAVIN LOHAKARE ()
5 WARDHA MH-26-001-036-001/809030
(Bodad) 		1826001000NRG24250720230062873 25/07/2023 SANTOSH SHRIKRUSHNA UIKE 1826001WL007952 SANTOSH SHRIKRUSHNA UIKE 00045 BARB0WAIFAD 3003 3003 Processed 29/07/2023 N072302C45219 SANTOSH SHRIKRUSHNA UIKE ()
6 WARDHA MH-26-001-036-001/809042
(Bodad) 		1826001000NRG24250720230062868 25/07/2023 BHASHKAR LAHUJI JAWADE 1826001WL007951 BHASHKAR LAHUJI JAWADE 00045 BARB0WAIFAD 3003 3003 Processed 29/07/2023 N072302C4521A BHASHKAR LAHUJI JAWADE ()
7 WARDHA MH-26-001-036-001/809042
(Bodad) 		1826001000NRG24250720230062869 25/07/2023 NANDA BHASKAR JAWADE 1826001WL007951 NANDA BHASKAR JAWADE 00045 BARB0WAIFAD 3003 3003 Processed 29/07/2023 N072302C45218 NANDA BHASKAR JAWADE ()
8 WARDHA MH-26-001-038-001/1101200189
(Kelapur) 		1826001000NRG24250720230062987 25/07/2023 REKHA FULCHAND BORKAR 1826001WL007972 REKHA FULCHAND BORKAR 00045 BARB0WAIFAD 3822 3822 Processed 29/07/2023 N072302C45241 REKHA FULCHAND BORKAR ()
9 WARDHA MH-26-001-038-001/1501600257
(Kelapur) 		1826001000NRG24250720230062989 25/07/2023 FULACHAND BALIRAM BORKAR 1826001WL007972 FULACHAND BALIRAM BORKAR 00045 BARB0WAIFAD 3276 3276 Processed 29/07/2023 N072302C45240 FULACHAND BALIRAM BORKAR ()
10 WARDHA MH-26-001-038-001/22023007
(Kelapur) 		1826001000NRG24250720230062975 25/07/2023 KARUNA GAJANAN GAYAKWAD 1826001WL007969 KARUNA GAJANAN GAYAKWAD 00045 BARB0WAIFAD 2184 2184 Processed 29/07/2023 N072302C4521E KARUNA GAJANAN GAYAKWAD ()
11 WARDHA MH-26-001-038-001/22023009
(Kelapur) 		1826001000NRG24250720230062986 25/07/2023 ANITA JANARDAN BHOYAR 1826001WL007971 ANITA JANARDAN BHOYAR 00045 BARB0WAIFAD 3276 3276 Processed 29/07/2023 N072302C4521C ANITA JANARDAN BHOYAR ()
12 WARDHA MH-26-001-038-001/708052
(Kelapur) 		1826001000NRG24250720230062978 25/07/2023 VACHHLABAI SHIVDAS GAYKWAD 1826001WL007969 VACHHLABAI SHIVDAS GAYKWAD 00045 BARB0WAIFAD 3003 3003 Processed 29/07/2023 N072302C45216 VACHHLABAI SHIVDAS GAYKWAD ()
13 WARDHA MH-26-001-038-001/708135
(Kelapur) 		1826001000NRG24250720230062982 25/07/2023 SUNITA VIJAYRAO SIDAM 1826001WL007970 SUNITA VIJAYRAO SIDAM 00045 BARB0WAIFAD 2184 2184 Processed 29/07/2023 N072302C45217 SUNITA VIJAYRAO SIDAM ()
14 WARDHA MH-26-001-038-001/708135
(Kelapur) 		1826001000NRG24250720230062981 25/07/2023 VIJAY UDARAM SIDAM 1826001WL007970 VIJAY UDARAM SIDAM 00045 BARB0WAIFAD 3003 3003 Processed 29/07/2023 N072302C4521B VIJAY UDARAM SIDAM ()
SubTotal 31941 31941
15 WARDHA MH-26-001-061-001/809030
(Kharangana(Gode)) 		1826001000NRG24250720230063079 25/07/2023 RENUKA ANKUSHRAO MADAVI 1826001WL007991 RENUKA ANKUSHRAO MADAVI 00048 BKID0009700 2184 2184 Processed 29/07/2023 N072302C4523F RENUKA ANKUSHRAO MADAVI ()
SubTotal 2184 2184
16 WARDHA MH-26-001-036-001/809030
(Bodad) 		1826001000NRG24250720230062874 25/07/2023 NEHA SANTOSH UIKE 1826001WL007952 NEHA SANTOSH UIKE 00051 MAHB0000062 2184 2184 Processed 29/07/2023 N072302C4522E NEHA SANTOSH UIKE ()
SubTotal 2184 2184
17 WARDHA MH-26-001-005-001/150016003
(Peth) 		1826001000NRG24250720230062991 25/07/2023 Digambar kisnaji Zade 1826001WL007973 Digambar kisnaji Zade 00051 MAHB0000685 3003 3003 Processed 29/07/2023 N072302C4522F Digambar kisnaji Zade ()
18 WARDHA MH-26-001-005-001/150016003
(Peth) 		1826001000NRG24250720230062993 25/07/2023 Kunal Digambar Zade 1826001WL007973 Kunal Digambar Zade 00051 MAHB0000685 2184 2184 Processed 29/07/2023 N072302C45235 Kunal Digambar Zade ()
19 WARDHA MH-26-001-005-001/150016003
(Peth) 		1826001000NRG24250720230062992 25/07/2023 Nima Digambar Zade 1826001WL007973 Nima Digambar Zade 00051 MAHB0000685 3003 3003 Processed 29/07/2023 N072302C45230 Nima Digambar Zade ()
20 WARDHA MH-26-001-005-001/708082
(Peth) 		1826001000NRG24250720230062995 25/07/2023 Ganga Shankar Wadekar 1826001WL007974 Ganga Shankar Wadekar 00051 MAHB0000685 3276 3276 Processed 29/07/2023 N072302C45236 Ganga Shankar Wadekar ()
21 WARDHA MH-26-001-005-001/9637964679
(Peth) 		1826001000NRG24250720230062996 25/07/2023 Kisna Bapurao Sasane 1826001WL007974 Kisna Bapurao Sasane 00051 MAHB0000685 3822 3822 Processed 29/07/2023 N072302C45231 Kisna Bapurao Sasane ()
22 WARDHA MH-26-001-005-001/9637964679
(Peth) 		1826001000NRG24250720230062997 25/07/2023 Savita Kisna Sasane 1826001WL007974 Savita Kisna Sasane 00051 MAHB0000685 3822 3822 Processed 29/07/2023 N072302C45232 Savita Kisna Sasane ()
23 WARDHA MH-26-001-005-001/9637964679
(Peth) 		1826001000NRG24250720230062998 25/07/2023 Tanabai Bapurao Sasane 1826001WL007974 Tanabai Bapurao Sasane 00051 MAHB0000685 3276 3276 Processed 29/07/2023 N072302C45233 Tanabai Bapurao Sasane ()
24 WARDHA MH-26-001-005-002/20232023
(Peth) 		1826001000NRG24250720230062994 25/07/2023 Harsha Dipakrao Gomase 1826001WL007973 Harsha Dipakrao Gomase 00051 MAHB0000685 2184 2184 Processed 29/07/2023 N072302C45234 Harsha Dipakrao Gomase ()
SubTotal 24570 24570
25 WARDHA MH-26-001-026-001/120130117
(Satoda) 		1826001000NRG24250720230062964 25/07/2023 PREMILA RAMDAS MANDHARE 1826001WL007966 PREMILA RAMDAS MANDHARE 00051 MAHB0001389 3822 3822 Processed 29/07/2023 N072302C45237 PREMILA RAMDAS MANDHARE ()
SubTotal 3822 3822
26 WARDHA MH-26-001-039-001/151600137
(Chikani) 		1826001000NRG24250720230063071 25/07/2023 PRAVIN SONBAJI DAYARE 1826001WL007989 PRAVIN SONBAJI DAYARE 00051 MAHB0001822 2184 2184 Processed 29/07/2023 N072302C45238 PRAVIN SONBAJI DAYARE ()
SubTotal 2184 2184
27 WARDHA MH-26-001-026-001/120130117
(Satoda) 		1826001000NRG24250720230062963 25/07/2023 RAMDAS LAXMAN MANDHARE 1826001WL007966 RAMDAS LAXMAN MANDHARE 00078 CNRB0002632 3822 3822 Processed 29/07/2023 N072302C4522C RAMDAS LAXMAN MANDHARE ()
SubTotal 3822 3822
28 WARDHA MH-26-001-039-001/1501600221
(Chikani) 		1826001000NRG24250720230063073 25/07/2023 AKSHAY VIJAYRAO DAYARE 1826001WL007990 AKSHAY VIJAYRAO DAYARE 00078 CNRB0005500 2184 2184 Processed 29/07/2023 N072302C4522D AKSHAY VIJAYRAO DAYARE ()
SubTotal 2184 2184
29 WARDHA MH-26-001-024-001/1213158
(Sewagram) 		1826001000NRG24250720230063130 25/07/2023 RAHUL MAROTI PANDHRAM 1826001WL008000 RAHUL MAROTI PANDHRAM 00089 CBIN0280697 3276 3276 Processed 29/07/2023 N072302C4521F RAHUL MAROTI PANDHRAM ()
30 WARDHA MH-26-001-041-001/22023004
(Nandora) 		1826001000NRG24250720230063027 25/07/2023 YOGITA NITIN THOMBARE 1826001WL007982 YOGITA NITIN THOMBARE 00089 CBIN0280697 3276 3276 Processed 29/07/2023 N072302C45221 YOGITA NITIN THOMBARE ()
31 WARDHA MH-26-001-041-001/26
(Nandora) 		1826001000NRG24250720230063028 25/07/2023 KALAWATI MOHAN GURNULE 1826001WL007982 KALAWATI MOHAN GURNULE 00089 CBIN0280697 3276 3276 Processed 29/07/2023 N072302C45222 KALAWATI MOHAN GURNULE ()
32 WARDHA MH-26-001-041-001/708013
(Nandora) 		1826001000NRG24250720230063030 25/07/2023 RANI BIPIN WATE 1826001WL007982 RANI BIPIN WATE 00089 CBIN0280697 3822 3822 Processed 29/07/2023 N072302C45223 RANI BIPIN WATE ()
33 WARDHA MH-26-001-041-001/708013
(Nandora) 		1826001000NRG24250720230063029 25/07/2023 SAU. VANDNA BABANRAO BATE 1826001WL007982 SAU. VANDNA BABANRAO BATE 00089 CBIN0280697 3822 3822 Processed 29/07/2023 N072302C45220 SAU. VANDNA BABANRAO BATE ()
SubTotal 17472 17472
34 WARDHA MH-26-001-038-001/708135
(Kelapur) 		1826001000NRG24250720230062980 25/07/2023 RADHA UDARAM SIDAM 1826001WL007970 RADHA UDARAM SIDAM 00089 CBIN0282100 3003 3003 Processed 29/07/2023 N072302C45225 RADHA UDARAM SIDAM ()
35 WARDHA MH-26-001-048-001/1101112092
(Dhotra(Re)) 		1826001000NRG24250720230063113 25/07/2023 RUPRAO MAHADEV TODASE 1826001WL007996 RUPRAO MAHADEV TODASE 00089 CBIN0282100 3003 3003 Processed 29/07/2023 N072302C45227 RUPRAO MAHADEV TODASE ()
36 WARDHA MH-26-001-048-001/1101112092
(Dhotra(Re)) 		1826001000NRG24250720230063114 25/07/2023 VAISHALI RUPRAO TODASE 1826001WL007996 VAISHALI RUPRAO TODASE 00089 CBIN0282100 3003 3003 Processed 29/07/2023 N072302C45228 VAISHALI RUPRAO TODASE ()
37 WARDHA MH-26-001-048-001/22023003
(Dhotra(Re)) 		1826001000NRG24250720230063115 25/07/2023 DINESH ZINGARAJI GATE 1826001WL007996 DINESH ZINGARAJI GATE 00089 CBIN0282100 2184 2184 Processed 29/07/2023 N072302C45224 DINESH ZINGARAJI GATE ()
38 WARDHA MH-26-001-048-001/22023003
(Dhotra(Re)) 		1826001000NRG24250720230063116 25/07/2023 TEJUTAI DINESH GATE 1826001WL007996 TEJUTAI DINESH GATE 00089 CBIN0282100 2184 2184 Processed 29/07/2023 N072302C45226 TEJUTAI DINESH GATE ()
SubTotal 13377 13377
39 WARDHA MH-26-001-014-001/6013141140
(Pawanar) 		1826001000NRG24250720230062934 25/07/2023 Monali rajubhau kshirsagar 1826001WL007963 Monali rajubhau kshirsagar 00089 CBIN0282165 3276 3276 Processed 29/07/2023 N072302C4522B Monali rajubhau kshirsagar ()
40 WARDHA MH-26-001-014-001/6013141140
(Pawanar) 		1826001000NRG24250720230062932 25/07/2023 Raju shamrao kshirsagar 1826001WL007963 Raju shamrao kshirsagar 00089 CBIN0282165 3822 3822 Processed 29/07/2023 N072302C45229 Raju shamrao kshirsagar ()
41 WARDHA MH-26-001-014-001/6013141140
(Pawanar) 		1826001000NRG24250720230062933 25/07/2023 Sangita Raju kshirsagar 1826001WL007963 Sangita Raju kshirsagar 00089 CBIN0282165 3276 3276 Processed 29/07/2023 N072302C4522A Sangita Raju kshirsagar ()
SubTotal 10374 10374
42 WARDHA MH-26-001-026-001/120130117
(Satoda) 		1826001000NRG24250720230062966 25/07/2023 RAHUL RAMDAS MANDHARE 1826001WL007966 RAHUL RAMDAS MANDHARE 00354 PUNB0547300 3276 3276 Processed 29/07/2023 N072302C45239 RAHUL RAMDAS MANDHARE ()
SubTotal 3276 3276
43 WARDHA MH-26-001-045-001/180190039
(Paloti) 		1826001000NRG24250720230063050 25/07/2023 MANISHA HARSHAL GADAGE 1826001WL007985 MANISHA HARSHAL GADAGE 00354 PUNB0617800 2184 2184 Processed 29/07/2023 N072302C4523A MANISHA HARSHAL GADAGE ()
SubTotal 2184 2184
44 WARDHA MH-26-001-026-001/212224
(Satoda) 		1826001000NRG24250720230062971 25/07/2023 PRADIP BHOJRAJ TIRPUDE 1826001WL007968 PRADIP BHOJRAJ TIRPUDE 00415 SBIN0000500 3003 3003 Processed 29/07/2023 N072302C4523C MR PRADEEP BHOJRAM TIRPUDE ()
45 WARDHA MH-26-001-026-001/22023001
(Satoda) 		1826001000NRG24250720230062973 25/07/2023 SINDHU ASHOKRAO JANVARKAR 1826001WL007968 SINDHU ASHOKRAO JANVARKAR 00415 SBIN0000500 2184 2184 Processed 29/07/2023 N072302C4523B MRS SINDHU ASHOKRAO JANVARKAR ()
46 WARDHA MH-26-001-026-001/22023001
(Satoda) 		1826001000NRG24250720230062974 25/07/2023 VAISHALI ASHOKRAO JANVARKAR 1826001WL007968 VAISHALI ASHOKRAO JANVARKAR 00415 SBIN0000500 2184 2184 Processed 29/07/2023 N072302C4523D MS VAISHALI JANVARKAR ()
SubTotal 7371 7371
47 WARDHA MH-26-001-036-001/809042
(Bodad) 		1826001000NRG24250720230062870 25/07/2023 SAKSHI BHASKAR JAWADE 1826001WL007951 SAKSHI BHASKAR JAWADE 00415 SBIN0001415 2184 2184 Processed 29/07/2023 N072302C4523E MS SAKSHI BHASKARRAO JAWADE ()
SubTotal 2184 2184
48 WARDHA MH-26-001-038-001/22023008
(Kelapur) 		1826001000NRG24250720230062985 25/07/2023 SONALI ATUL BHOYAR 1826001WL007971 SONALI ATUL BHOYAR 00415 SBIN0002148 3822 3822 Processed 29/07/2023 N072302C45245 MRS SONALI ATUL BHOYAR ()
SubTotal 3822 3822
49 WARDHA MH-26-001-020-001/120130262
(Dhotra(Ka)) 		1826001000NRG24250720230062858 25/07/2023 SUNITA ANKUSH KAMBLE 1826001WL007948 SUNITA ANKUSH KAMBLE 00415 SBIN0003919 3822 3822 Processed 29/07/2023 N072302C45248 MRS SUNITA ANKUSH KAMBLE ()
50 WARDHA MH-26-001-020-001/22023003
(Dhotra(Ka)) 		1826001000NRG24250720230062859 25/07/2023 MANISHA MUKESH SONULE 1826001WL007948 MANISHA MUKESH SONULE 00415 SBIN0003919 3276 3276 Processed 29/07/2023 N072302C45249 MRS MANISHA MUKESH SONULE ()
51 WARDHA MH-26-001-020-001/22023004
(Dhotra(Ka)) 		1826001000NRG24250720230062860 25/07/2023 CHANDA MANOHAR SONULE 1826001WL007948 CHANDA MANOHAR SONULE 00415 SBIN0003919 3276 3276 Processed 29/07/2023 N072302C4524B MRS CHANDA MANOHAR SONULE ()
52 WARDHA MH-26-001-020-001/222338
(Dhotra(Ka)) 		1826001000NRG24250720230062864 25/07/2023 DURGA VILAS MESHRAM 1826001WL007949 DURGA VILAS MESHRAM 00415 SBIN0003919 3276 3276 Processed 29/07/2023 N072302C4524A MRS DURGA VILAS MESHRAM ()
53 WARDHA MH-26-001-020-001/222338
(Dhotra(Ka)) 		1826001000NRG24250720230062862 25/07/2023 MANDA GULABRAO MESHRAM 1826001WL007949 MANDA GULABRAO MESHRAM 00415 SBIN0003919 3822 3822 Processed 29/07/2023 N072302C45247 MRS MANDA GULABRAO MESHRAM ()
54 WARDHA MH-26-001-020-001/222338
(Dhotra(Ka)) 		1826001000NRG24250720230062863 25/07/2023 VILAS GULABRAO MESHRAM 1826001WL007949 VILAS GULABRAO MESHRAM 00415 SBIN0003919 3276 3276 Processed 29/07/2023 N072302C45246 MR VILAS GULABRAO MESHRAM ()
SubTotal 20748 20748
55 WARDHA MH-26-001-026-001/120130117
(Satoda) 		1826001000NRG24250720230062965 25/07/2023 AKSHAY RAMDAS MANDHARE 1826001WL007966 AKSHAY RAMDAS MANDHARE 00415 SBIN0005764 3276 3276 Processed 29/07/2023 N072302C4524C MR AKSHAY RAMDASJI MANDHARE ()
SubTotal 3276 3276
56 WARDHA MH-26-001-020-001/222338
(Dhotra(Ka)) 		1826001000NRG24250720230062861 25/07/2023 GULAB MAHADEV MESHRAM 1826001WL007949 GULAB MAHADEV MESHRAM 00415 SBIN0007221 3822 3822 Processed 29/07/2023 N072302C4524E MR GULAB MAHADEV MESHRAM ()
57 WARDHA MH-26-001-052-001/22023001
(Neri) 		1826001000NRG24250720230063133 25/07/2023 ANKUSH MAROTRAO FALE 1826001WL008001 ANKUSH MAROTRAO FALE 00415 SBIN0007221 3276 3276 Processed 29/07/2023 N072302C4524D FATE ANKUSH MAROTRAO ARUNA ANKUSHRAO FAT ()
58 WARDHA MH-26-001-052-001/22023001
(Neri) 		1826001000NRG24250720230063134 25/07/2023 ARUNA ANKUSHRAO FALE 1826001WL008001 ARUNA ANKUSHRAO FALE 00415 SBIN0007221 3276 3276 Processed 29/07/2023 N072302C45253 MRS ARUNA ANKUSHRAO FALE ()
59 WARDHA MH-26-001-052-001/222345
(Neri) 		1826001000NRG24250720230063136 25/07/2023 ANJANABAI MAHADEV PANDHARE 1826001WL008001 ANJANABAI MAHADEV PANDHARE 00415 SBIN0007221 3822 3822 Processed 29/07/2023 N072302C45252 MRS ANJANABAI MAHADEV PANDHRE ()
60 WARDHA MH-26-001-052-001/222345
(Neri) 		1826001000NRG24250720230063135 25/07/2023 MAHADEV KASHINATH PANDHARE 1826001WL008001 MAHADEV KASHINATH PANDHARE 00415 SBIN0007221 3822 3822 Processed 29/07/2023 N072302C45251 MR MAHADEV KASHINATH PANDHARE ()
61 WARDHA MH-26-001-054-001/201819861
(Waigaon) 		1826001000NRG24250720230063056 25/07/2023 Devika Raju Patil 1826001WL007986 Devika Raju Patil 00415 SBIN0007221 3822 3822 Processed 29/07/2023 N072302C45250 MRS DEVIKA RAJU PATIL ()
62 WARDHA MH-26-001-054-001/201819861
(Waigaon) 		1826001000NRG24250720230063055 25/07/2023 Raju Manikrao Patil 1826001WL007986 Raju Manikrao Patil 00415 SBIN0007221 3822 3822 Processed 29/07/2023 N072302C4524F MRS DEVIKA RAJU PATIL ()
63 WARDHA MH-26-001-054-001/201819861
(Waigaon) 		1826001000NRG24250720230063057 25/07/2023 Riya Raju Patil 1826001WL007986 Riya Raju Patil 00415 SBIN0007221 3276 3276 Processed 29/07/2023 N072302C45254 MISS RIYA RAJU PATIL ()
SubTotal 28938 28938
64 WARDHA MH-26-001-038-001/708052
(Kelapur) 		1826001000NRG24250720230062977 25/07/2023 MANGESH SHIVDAS GAYKAWAD 1826001WL007969 MANGESH SHIVDAS GAYKAWAD 00415 SBIN0012307 3003 3003 Processed 29/07/2023 N072302C45255 MR MANGESH SHIVDAS GAIKWAD ()
65 WARDHA MH-26-001-045-001/6013140796-D
(Paloti) 		1826001000NRG24250720230063052 25/07/2023 MADHURI RAJENDRA LOKHANDE 1826001WL007985 MADHURI RAJENDRA LOKHANDE 00415 SBIN0012307 3003 3003 Processed 29/07/2023 N072302C45256 MISS MAYURI REJENDRA LOKHANDE MINOR ()
SubTotal 6006 6006
66 WARDHA MH-26-001-036-001/809030
(Bodad) 		1826001000NRG24250720230062872 25/07/2023 KALPANA SHRIKRUSHNA UIKE 1826001WL007952 KALPANA SHRIKRUSHNA UIKE 00415 SBIN0021510 3003 3003 Processed 29/07/2023 N072302C45258 MR SHRIKRUSNA MAHADEV UIKE ()
67 WARDHA MH-26-001-036-001/809030
(Bodad) 		1826001000NRG24250720230062871 25/07/2023 SHRIKRUSHNA MAHADEV UIKE 1826001WL007952 SHRIKRUSHNA MAHADEV UIKE 00415 SBIN0021510 2184 2184 Processed 29/07/2023 N072302C45257 MR SHRIKRUSNA MAHADEV UIKE ()
SubTotal 5187 5187
68 WARDHA MH-26-001-020-001/120130262
(Dhotra(Ka)) 		1826001000NRG24250720230062857 25/07/2023 ANKUSH RAMDASJI KAMBALE 1826001WL007948 ANKUSH RAMDASJI KAMBALE 00468 UBIN0535559 3822 3822 Processed 29/07/2023 N072302C4525A ANKUSH RAMDASJI KAMBALE ()
69 WARDHA MH-26-001-020-001/1250130233
(Dhotra(Ka)) 		1826001000NRG24250720230062853 25/07/2023 SANDIP SHRAWANJI SONULE 1826001WL007947 SANDIP SHRAWANJI SONULE 00468 UBIN0535559 3276 3276 Processed 29/07/2023 N072302C45259 SANDIP SHRAWANJI SONULE ()
70 WARDHA MH-26-001-020-001/22023002
(Dhotra(Ka)) 		1826001000NRG24250720230062854 25/07/2023 GOVINDRAO YEDBAJI SONULE 1826001WL007947 GOVINDRAO YEDBAJI SONULE 00468 UBIN0535559 3822 3822 Processed 29/07/2023 N072302C4525B GOVINDRAO YEDBAJI SONULE ()
71 WARDHA MH-26-001-020-001/22023002
(Dhotra(Ka)) 		1826001000NRG24250720230062855 25/07/2023 PARVATI GOVINDRAO SONULE 1826001WL007947 PARVATI GOVINDRAO SONULE 00468 UBIN0535559 3822 3822 Processed 29/07/2023 N072302C4525C PARVATI GOVINDRAO SONULE ()
SubTotal 14742 14742
72 WARDHA MH-26-001-026-001/212224
(Satoda) 		1826001000NRG24250720230062972 25/07/2023 SHILPA PRADIP TIRPUDE 1826001WL007968 SHILPA PRADIP TIRPUDE 00468 UBIN0806340 3003 3003 Processed 29/07/2023 N072302C4525D SHILPA PRADIP TIRPUDE ()
SubTotal 3003 3003
Total 223041 223041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_250723FTO_130041 Bank of Baroda BARB0VJWARD WARDHA 8190
2 WARDHA MH1826001999_250723FTO_130041 Bank of Baroda BARB0WAIFAD WAIFAD, MAHARASHTRA 31941
3 WARDHA MH1826001999_250723FTO_130041 Bank of India BKID0009700 WARDHA 2184
4 WARDHA MH1826001999_250723FTO_130041 Bank of Maharastra MAHB0000062 PULGAON 2184
5 WARDHA MH1826001999_250723FTO_130041 Bank of Maharastra MAHB0000685 ANJI 24570
6 WARDHA MH1826001999_250723FTO_130041 Bank of Maharastra MAHB0001389 GANDHINAGAR, WARDHA 3822
7 WARDHA MH1826001999_250723FTO_130041 Bank of Maharastra MAHB0001822 DEOLI 2184
8 WARDHA MH1826001999_250723FTO_130041 Canara Bank CNRB0002632 WARDHA 3822
9 WARDHA MH1826001999_250723FTO_130041 Canara Bank CNRB0005500 DEOLI 2184
10 WARDHA MH1826001999_250723FTO_130041 Central Bank Of India CBIN0280697 SEVAGRAM 17472
11 WARDHA MH1826001999_250723FTO_130041 Central Bank Of India CBIN0282100 SALOD (HIRAPUR) 13377
12 WARDHA MH1826001999_250723FTO_130041 Central Bank Of India CBIN0282165 PAUNAR 10374
13 WARDHA MH1826001999_250723FTO_130041 Punjab National Bank PUNB0547300 Arvi naka 3276
14 WARDHA MH1826001999_250723FTO_130041 Punjab National Bank PUNB0617800 WARDHA,J.N.MED.COLLEGE MEGHE 2184
15 WARDHA MH1826001999_250723FTO_130041 State Bank of India SBIN0000500 WARDHA 7371
16 WARDHA MH1826001999_250723FTO_130041 State Bank of India SBIN0001415 PULGAON 2184
17 WARDHA MH1826001999_250723FTO_130041 State Bank of India SBIN0002148 DEOLI 3822
18 WARDHA MH1826001999_250723FTO_130041 State Bank of India SBIN0003919 ALLIPUR 20748
19 WARDHA MH1826001999_250723FTO_130041 State Bank of India SBIN0005764 CIVIL LINES TRY.,WARDHA 3276
20 WARDHA MH1826001999_250723FTO_130041 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 28938
21 WARDHA MH1826001999_250723FTO_130041 State Bank of India SBIN0012307 SAWANGI MEGHE 6006
22 WARDHA MH1826001999_250723FTO_130041 State Bank of India SBIN0021510 PULGAON 5187
23 WARDHA MH1826001999_250723FTO_130041 Union Bank of India UBIN0535559 WARDHA 14742
24 WARDHA MH1826001999_250723FTO_130041 Union Bank of India UBIN0806340 WARDHA 3003

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