Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:46:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_171023APB_FTO_242816
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-29-003-020-001/373083
(YENSA) 		1829003000NRG24171020230519768 17/10/2023 ARCHANA MANOHAR SHENDE 1829003WL031775 ARCHANA MANOHAR SHENDE 00048 BKID0009607 1092 1092 Processed 10/11/2023 A313230320556 Mrs. ARCHANA MANOHAR SHENDE BANK OF MAHARASHTRA(607387)
2 WARORA MH-29-003-020-001/373273
(YENSA) 		1829003000NRG24171020230519769 17/10/2023 SONALI KISAN WADHAI 1829003WL031775 SONALI KISAN WADHAI 00048 BKID0009607 1092 1092 Processed 10/11/2023 A313230320558 SONALI KISAN WADHAI BANK OF INDIA(508505)
3 WARORA MH-29-003-022-001/372093
(MAJARA(RAI)) 		1829003000NRG24171020230519327 17/10/2023 Vidhya Ganpat Parchake 1829003WL031715 Vidhya Ganpat Parchake 00048 BKID0009607 1365 1365 Processed 10/11/2023 A313230320560 MRS VINA GANPAT PARCHAKE STATE BANK OF INDIA(508548)
4 WARORA MH-29-003-022-001/372201
(MAJARA(RAI)) 		1829003000NRG24171020230519329 17/10/2023 RAMA JAYRAM FULZELE 1829003WL031715 RAMA JAYRAM FULZELE 00048 BKID0009607 1638 1638 Processed 10/11/2023 A313230320553 Mr. RAMA JAIRAM FULZELE BANK OF MAHARASHTRA(607387)
5 WARORA MH-29-003-022-001/372388
(MAJARA(RAI)) 		1829003000NRG24171020230519331 17/10/2023 Kalpana Marothi Ganphate 1829003WL031715 Kalpana Marothi Ganphate 00048 BKID0009607 1365 1365 Processed 10/11/2023 A313230320559 MAROTI MAHADEO GANFADE BANK OF INDIA(508505)
6 WARORA MH-29-003-022-001/376750
(MAJARA(RAI)) 		1829003000NRG24171020230519339 17/10/2023 Maya mahadeo ganfhade 1829003WL031715 Maya mahadeo ganfhade 00048 BKID0009607 1365 1365 Processed 10/11/2023 A313230320552 MAYA MAHADEO GANFADE BANK OF INDIA(508505)
7 WARORA MH-29-003-022-001/376756
(MAJARA(RAI)) 		1829003000NRG24171020230519343 17/10/2023 Manisha keshav bhogekar 1829003WL031715 Manisha keshav bhogekar 00048 BKID0009607 1365 1365 Processed 10/11/2023 A313230320554 MRS MANISHA MAROTI WARAPATKAR STATE BANK OF INDIA(508548)
8 WARORA MH-29-003-041-001/368796
(VATHODA) 		1829003000NRG24171020230519445 17/10/2023 VAIBHAV VIJAY SAYANKAR 1829003WL031735 VAIBHAV VIJAY SAYANKAR 00048 BKID0009607 1911 1911 Processed 10/11/2023 A313230320555 VAIBHAV VIJAY SAYANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 WARORA MH-29-003-060-001/364345
(BHATALA) 		1829003000NRG24171020230519302 17/10/2023 Aakash Arun Tumsare 1829003WL031714 Aakash Arun Tumsare 00048 BKID0009607 1638 1638 Processed 10/11/2023 A313230320557 AKASH ARUN TUMSARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12831 12831
10 WARORA MH-29-003-041-001/368794
(VATHODA) 		1829003000NRG24171020230519444 17/10/2023 PRASHANT VITTHAL SAYANKAR 1829003WL031735 PRASHANT VITTHAL SAYANKAR 00051 MAHB0000066 1911 1911 Processed 10/11/2023 A313230320521 PRASHANT VITTHALRAO SAYANKAR & SHUBHANJ VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
11 WARORA MH-29-003-046-003/970057
(MOKHALA (Warora)) 		1829003000NRG24171020230519712 17/10/2023 BALDEV GANAJI PATIL 1829003WL031763 BALDEV GANAJI PATIL 00051 MAHB0000732 1911 1911 Processed 10/11/2023 A313230320522 Mrs. INDUBAI BALDEOJI PATIL BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
12 WARORA MH-29-003-022-001/372201
(MAJARA(RAI)) 		1829003000NRG24171020230519330 17/10/2023 DINESH RAMA FULZELE 1829003WL031715 DINESH RAMA FULZELE 00051 MAHB0000792 1638 1638 Processed 10/11/2023 A313230320541 DINESH RAMAJI FULZELE INDIA POST PAYMENTS BANK LIMITED(508528)
13 WARORA MH-29-003-022-001/376398
(MAJARA(RAI)) 		1829003000NRG24171020230519332 17/10/2023 RAHUL BANUDAS DHOPTE 1829003WL031715 RAHUL BANUDAS DHOPTE 00051 MAHB0000792 273 273 Processed 10/11/2023 A313230320520 RAHUL BHANUDAS DHOPATE INDIA POST PAYMENTS BANK LIMITED(508528)
14 WARORA MH-29-003-022-001/376445
(MAJARA(RAI)) 		1829003000NRG24171020230519333 17/10/2023 Bharat Kawadu Patil 1829003WL031715 Bharat Kawadu Patil 00051 MAHB0000792 1365 1365 Processed 10/11/2023 A313230320574 BHARAT KAWADU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
15 WARORA MH-29-003-022-001/376458
(MAJARA(RAI)) 		1829003000NRG24171020230519334 17/10/2023 vrushabh Vitthal Gedam 1829003WL031715 vrushabh Vitthal Gedam 00051 MAHB0000792 819 819 Processed 10/11/2023 A313230320543 MS VRUSHAB VITTHAL GEDAM STATE BANK OF INDIA(508548)
16 WARORA MH-29-003-022-001/376751
(MAJARA(RAI)) 		1829003000NRG24171020230519340 17/10/2023 Amar Giridhar Chikate 1829003WL031715 Amar Giridhar Chikate 00051 MAHB0000792 1638 1638 Processed 10/11/2023 A313230320523 Mr. AMAR GIRIDHAR CHIKATE BANK OF MAHARASHTRA(607387)
17 WARORA MH-29-003-022-001/376752
(MAJARA(RAI)) 		1829003000NRG24171020230519341 17/10/2023 Usha Suyog Dambhare 1829003WL031715 Usha Suyog Dambhare 00051 MAHB0000792 1638 1638 Processed 10/11/2023 A313230320546 USHA SUYOG DAMBHARE UNION BANK OF INDIA(508500)
SubTotal 7371 7371
18 WARORA MH-29-003-041-001/368808
(VATHODA) 		1829003000NRG24171020230519446 17/10/2023 ARJUN KESHAV CHAPEKAR 1829003WL031735 ARJUN KESHAV CHAPEKAR 00051 MAHB0000985 1911 1911 Processed 10/11/2023 A313230320542 ARJUN KESHAV CHHAPEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
19 WARORA MH-29-003-046-001/969992
(MOKHALA (Warora)) 		1829003000NRG24171020230519709 17/10/2023 CHANDRAKALA ANIL VARATKAR 1829003WL031763 CHANDRAKALA ANIL VARATKAR 00051 MAHB0000985 546 546 Processed 10/11/2023 A313230320544 Miss. CHANDRAKALA ANIL VARATKAR BANK OF MAHARASHTRA(607387)
20 WARORA MH-29-003-060-001/364240
(BHATALA) 		1829003000NRG24171020230519301 17/10/2023 Nilkanth udheban Jadhav 1829003WL031714 Nilkanth udheban Jadhav 00051 MAHB0000985 1638 1638 Processed 10/11/2023 A313230320540 NILKANTH UDEBHAN JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
21 WARORA MH-29-003-060-001/378329
(BHATALA) 		1829003000NRG24171020230519315 17/10/2023 Sachin Vitthal Moje 1829003WL031714 Sachin Vitthal Moje 00051 MAHB0000985 1638 1638 Processed 10/11/2023 A313230320565 SACHIN VITHTHAL MOJE INDIA POST PAYMENTS BANK LIMITED(508528)
22 WARORA MH-29-003-060-001/378359
(BHATALA) 		1829003000NRG24171020230519319 17/10/2023 avinash tanthuji jadhav 1829003WL031714 avinash tanthuji jadhav 00051 MAHB0000985 1365 1365 Processed 10/11/2023 A313230320545 AVINASH TANT JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7098 7098
23 WARORA MH-29-003-046-003/368490
(MOKHALA (Warora)) 		1829003000NRG24171020230519710 17/10/2023 Prashant manik Shrirame 1829003WL031763 Prashant manik Shrirame 00114 YESB0CDC018 1911 1911 Processed 10/11/2023 A313230320519 PRASHANT MANIKRAO SHRIRAME INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
24 WARORA MH-29-003-071-001/376726
(SONEGAON (Warora)) 		1829003000NRG24171020230519764 17/10/2023 ARUN DADA CHAUDHARI 1829003WL031773 ARUN DADA CHAUDHARI 00114 YESB0CDC038 1911 1911 Processed 10/11/2023 A313230320518 ARUN DADAJI CHAUDHARI INDIAN OVERSEAS BANK(508541)
25 WARORA MH-29-003-073-001/368399
(CHARGAON(BU)) 		1829003000NRG24171020230519364 17/10/2023 Waman Vitthal Chaudhari 1829003WL031719 Waman Vitthal Chaudhari 00114 YESB0CDC038 1638 1638 Processed 10/11/2023 A313230320575 WAMAN VITTHAL CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 WARORA MH-29-003-073-001/369966
(CHARGAON(BU)) 		1829003000NRG24171020230519369 17/10/2023 ARUN MAHADEV NAKADE 1829003WL031719 ARUN MAHADEV NAKADE 00114 YESB0CDC038 1638 1638 Processed 10/11/2023 A313230320576 Mr. ARUN MAHADEV NAKADE INDIAN BANK(607105)
27 WARORA MH-29-003-084-001/372478
(AJURNI) 		1829003000NRG24171020230519344 17/10/2023 Vishal Tulshiram Hanvate 1829003WL031716 Vishal Tulshiram Hanvate 00114 YESB0CDC038 1911 1911 Processed 10/11/2023 A313230320577 VIKAS TULSHIRAM HANWATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 7098 7098
28 WARORA MH-29-003-046-003/369070
(MOKHALA (Warora)) 		1829003000NRG24171020230519711 17/10/2023 Darasing Maroti Dadmal 1829003WL031763 Darasing Maroti Dadmal 00152 HDFC0003196 1911 1911 Processed 10/11/2023 A313230320539 MR DARASING MAROTI DADMAL STATE BANK OF INDIA(508548)
SubTotal 1911 1911
29 WARORA MH-29-003-046-001/368386
(MOKHALA (Warora)) 		1829003000NRG24171020230519707 17/10/2023 Gajanan Datthuji Mate 1829003WL031763 Gajanan Datthuji Mate 00176 IDIB000S059 1911 1911 Processed 10/11/2023 A313230320548 GAJANAN DATUJI MATTE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
30 WARORA MH-29-003-060-001/378350
(BHATALA) 		1829003000NRG24171020230519317 17/10/2023 Sunil H Date 1829003WL031714 Sunil H Date 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A313230320547 Mr. SUNIL HIRAMAN DATE INDIAN BANK(607105)
31 WARORA MH-29-003-073-001/369975
(CHARGAON(BU)) 		1829003000NRG24171020230519370 17/10/2023 Sajan M Khandekar 1829003WL031719 Sajan M Khandekar 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A313230320549 MR SAJJAN MAROTI KHANDEKAR STATE BANK OF INDIA(508548)
32 WARORA MH-29-003-084-001/372478
(AJURNI) 		1829003000NRG24171020230519345 17/10/2023 Shila Vikash Hanvate 1829003WL031716 Shila Vikash Hanvate 00176 IDIB000S059 1911 1911 Processed 10/11/2023 A313230320563 Mrs. SHILA VIKAS HANWATE INDIAN BANK(607105)
33 WARORA MH-29-003-084-001/372729
(AJURNI) 		1829003000NRG24171020230519346 17/10/2023 Kanu Namdev Sonule 1829003WL031716 Kanu Namdev Sonule 00176 IDIB000S059 1911 1911 Processed 10/11/2023 A313230320579 Mr. Kanu Namdev Sonule INDIAN BANK(607105)
34 WARORA MH-29-003-084-001/372871
(AJURNI) 		1829003000NRG24171020230519348 17/10/2023 Manjusha S Madavi 1829003WL031716 Manjusha S Madavi 00176 IDIB000S059 1911 1911 Processed 10/11/2023 A313230320561 Mrs. MANJUSHA SHANKAR MADAVI INDIAN BANK(607105)
35 WARORA MH-29-003-084-001/372871
(AJURNI) 		1829003000NRG24171020230519347 17/10/2023 Shankar Vitthal Madavi 1829003WL031716 Shankar Vitthal Madavi 00176 IDIB000S059 1911 1911 Processed 10/11/2023 A313230320578 Mr. SHANKAR VITTHAL MADAWI INDIAN BANK(607105)
36 WARORA MH-29-003-084-001/373540
(AJURNI) 		1829003000NRG24171020230519351 17/10/2023 Archana Sudakar Phohinkar 1829003WL031716 Archana Sudakar Phohinkar 00176 IDIB000S059 1911 1911 Processed 10/11/2023 A313230320564 Mr. ARCHANA SUDHAKAR POINKAR INDIAN BANK(607105)
37 WARORA MH-29-003-084-001/373540
(AJURNI) 		1829003000NRG24171020230519350 17/10/2023 Sudakar B Pohinkar 1829003WL031716 Sudakar B Pohinkar 00176 IDIB000S059 1911 1911 Processed 10/11/2023 A313230320562 Mr. SUDHAKAR BABAN POHINKAR BANK OF MAHARASHTRA(607387)
38 WARORA MH-29-003-084-001/374082
(AJURNI) 		1829003000NRG24171020230519352 17/10/2023 SANJAY ANANDARAO SHRIRAME 1829003WL031716 SANJAY ANANDARAO SHRIRAME 00176 IDIB000S059 1911 1911 Processed 10/11/2023 A313230320551 Mr. SANJAY ANANDRAO SHRIRAME INDIAN BANK(607105)
39 WARORA MH-29-003-084-001/374082
(AJURNI) 		1829003000NRG24171020230519353 17/10/2023 SUNITA SANJAY SHRIRAME 1829003WL031716 SUNITA SANJAY SHRIRAME 00176 IDIB000S059 1911 1911 Processed 10/11/2023 A313230320550 SUNITA SANJAY SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 20475 20475
40 WARORA MH-29-003-049-001/369019
(FATTAPUR) 		1829003000NRG24171020230519373 17/10/2023 Meenabai Ajabrao Salame 1829003WL031720 Meenabai Ajabrao Salame 00177 IOBA0003698 546 546 Processed 10/11/2023 A313230320529 MINABAIAJABRAOSALAME FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 546 546
41 WARORA MH-29-003-010-001/372805
(AASHI) 		1829003000NRG24171020230519361 17/10/2023 Laxman Dashrath Gedam 1829003WL031718 Laxman Dashrath Gedam 00415 SBIN0000501 1638 1638 Processed 10/11/2023 A313230320526 LAXMAN DASHRAM GEDAM BANK OF INDIA(508505)
42 WARORA MH-29-003-020-001/371941
(YENSA) 		1829003000NRG24171020230519766 17/10/2023 Anita Marothi Kole 1829003WL031775 Anita Marothi Kole 00415 SBIN0000501 1092 1092 Processed 10/11/2023 A313230320572 ANITA AND MAROTI KOLHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
43 WARORA MH-29-003-020-001/371945
(YENSA) 		1829003000NRG24171020230519767 17/10/2023 KUSUM SHANKAR KOLHE 1829003WL031775 KUSUM SHANKAR KOLHE 00415 SBIN0000501 1092 1092 Processed 10/11/2023 A313230320573 MRS KUSUM SHANKAR KOLHE STATE BANK OF INDIA(508548)
44 WARORA MH-29-003-022-001/376755
(MAJARA(RAI)) 		1829003000NRG24171020230519342 17/10/2023 Rekha Gajanan Game 1829003WL031715 Rekha Gajanan Game 00415 SBIN0000501 1365 1365 Processed 10/11/2023 A313230320525 MRS REKHA GAJANAN GAME STATE BANK OF INDIA(508548)
45 WARORA MH-29-003-046-001/368296
(MOKHALA (Warora)) 		1829003000NRG24171020230519706 17/10/2023 VIDYA GANESH DHOK 1829003WL031763 VIDYA GANESH DHOK 00415 SBIN0000501 546 546 Processed 10/11/2023 A313230320571 MRS VIDYA GANESH DHOK STATE BANK OF INDIA(508548)
46 WARORA MH-29-003-046-001/368386
(MOKHALA (Warora)) 		1829003000NRG24171020230519708 17/10/2023 Antkala Gajanan Matte 1829003WL031763 Antkala Gajanan Matte 00415 SBIN0000501 1911 1911 Processed 10/11/2023 A313230320528 ANTAKALA GAJANAN MATTE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
47 WARORA MH-29-003-060-001/365505
(BHATALA) 		1829003000NRG24171020230519308 17/10/2023 Shankar Pandurang Kshirsagar 1829003WL031714 Shankar Pandurang Kshirsagar 00415 SBIN0000501 1365 1365 Processed 10/11/2023 A313230320524 MR SHANKAR PANDURANG KSHIRSAGAR STATE BANK OF INDIA(508548)
48 WARORA MH-29-003-060-001/378500
(BHATALA) 		1829003000NRG24171020230519324 17/10/2023 Mangesh Arun Tumsare 1829003WL031714 Mangesh Arun Tumsare 00415 SBIN0000501 1638 1638 Processed 10/11/2023 A313230320527 MANGESH ARUN TUMSARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10647 10647
49 WARORA MH-29-003-010-001/372933
(AASHI) 		1829003000NRG24171020230519362 17/10/2023 Kushal Ganpat Uike 1829003WL031718 Kushal Ganpat Uike 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230320536 KHUSHAL GANPAT UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 WARORA MH-29-003-041-001/368317
(VATHODA) 		1829003000NRG24171020230519442 17/10/2023 Narendra W Zade 1829003WL031735 Narendra W Zade 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230320530 NARENDRA VASANTRAO ZAD & MRS SINDHUBAI VIDHARBHA KOKAN GRAMIN BANK(508516)
51 WARORA MH-29-003-041-001/368317
(VATHODA) 		1829003000NRG24171020230519443 17/10/2023 Pushpa Gajanan Zade 1829003WL031735 Pushpa Gajanan Zade 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230320532 PUSHPA GAJANAN ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
52 WARORA MH-29-003-041-002/368255
(VATHODA) 		1829003000NRG24171020230519447 17/10/2023 ASHOK KAVDHU BHUT 1829003WL031735 ASHOK KAVDHU BHUT 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230320570 LALITA ASHOK BHUTE &MR.ASHOK KAWDUJI BH VIDHARBHA KOKAN GRAMIN BANK(508516)
53 WARORA MH-29-003-049-001/368392
(FATTAPUR) 		1829003000NRG24171020230519371 17/10/2023 Savita S Yerme 1829003WL031720 Savita S Yerme 00540 BKID0WAINGB 546 546 Processed 10/11/2023 A313230320531 SAVITA SUDARSHAN YERAME INDIA POST PAYMENTS BANK LIMITED(508528)
54 WARORA MH-29-003-049-001/369011
(FATTAPUR) 		1829003000NRG24171020230519372 17/10/2023 Jyoti G Galande 1829003WL031720 Jyoti G Galande 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A313230320569 GANPAT GAJANAN GALANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 WARORA MH-29-003-060-001/365700
(BHATALA) 		1829003000NRG24171020230519311 17/10/2023 Madhukar Mahadeo Sonune 1829003WL031714 Madhukar Mahadeo Sonune 00540 BKID0WAINGB 1365 1365 Rejected 09/11/2023 A313230320566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 WARORA MH-29-003-060-001/365816
(BHATALA) 		1829003000NRG24171020230519313 17/10/2023 Dinesh Govinda Date 1829003WL031714 Dinesh Govinda Date 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230320538 DINESH GOVINDA DATE INDIA POST PAYMENTS BANK LIMITED(508528)
57 WARORA MH-29-003-060-001/378499
(BHATALA) 		1829003000NRG24171020230519323 17/10/2023 Chetan Diwakar Tumsare 1829003WL031714 Chetan Diwakar Tumsare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230320537 CHETAN DIWAKAR TUMSARE INDIA POST PAYMENTS BANK LIMITED(508528)
58 WARORA MH-29-003-073-001/368614
(CHARGAON(BU)) 		1829003000NRG24171020230519365 17/10/2023 Nanaji T Shende 1829003WL031719 Nanaji T Shende 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230320533 Mr. Nana Tulshiram Shende INDIAN BANK(607105)
59 WARORA MH-29-003-073-001/368939
(CHARGAON(BU)) 		1829003000NRG24171020230519366 17/10/2023 Kavdhu Dhondu Bhagde 1829003WL031719 Kavdhu Dhondu Bhagde 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230320568 KAWADU DHONDU BANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
60 WARORA MH-29-003-084-001/373515
(AJURNI) 		1829003000NRG24171020230519349 17/10/2023 Damodhar Namdeo Koychade 1829003WL031716 Damodhar Namdeo Koychade 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230320567 DAMODHAR NAMDEO KOYCHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 WARORA MH-29-003-084-001/374086
(AJURNI) 		1829003000NRG24171020230519354 17/10/2023 KAILASH DHONDUJI HAJARE 1829003WL031716 KAILASH DHONDUJI HAJARE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230320534 KAILAS DHONDU HAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 WARORA MH-29-003-084-001/374086
(AJURNI) 		1829003000NRG24171020230519355 17/10/2023 SANGITA KAILASH HAJARE 1829003WL031716 SANGITA KAILASH HAJARE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230320535 SANGITA KAILAS HAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 22386 22386
Total 96096 96096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_171023APB_FTO_242816 Bank of India BKID0009607 WARORA 12831
2 WARORA MH1829003999_171023APB_FTO_242816 Bank of Maharastra MAHB0000066 WARORA 1911
3 WARORA MH1829003999_171023APB_FTO_242816 Bank of Maharastra MAHB0000732 NANDURI 1911
4 WARORA MH1829003999_171023APB_FTO_242816 Bank of Maharastra MAHB0000792 ANANDVAN 7371
5 WARORA MH1829003999_171023APB_FTO_242816 Bank of Maharastra MAHB0000985 TEMURDA 7098
6 WARORA MH1829003999_171023APB_FTO_242816 Distt.Central Coop.Bank YESB0CDC018 Khambada 1911
7 WARORA MH1829003999_171023APB_FTO_242816 Distt.Central Coop.Bank YESB0CDC038 SHEGAON 7098
8 WARORA MH1829003999_171023APB_FTO_242816 HDFC Bank HDFC0003196 Waroda 1911
9 WARORA MH1829003999_171023APB_FTO_242816 Indian Bank IDIB000S059 SHEGAON 20475
10 WARORA MH1829003999_171023APB_FTO_242816 Indian Overseas Bank IOBA0003698 Warora 546
11 WARORA MH1829003999_171023APB_FTO_242816 State Bank of India SBIN0000501 WARORA 10647
12 WARORA MH1829003999_171023APB_FTO_242816 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 7098
13 WARORA MH1829003999_171023APB_FTO_242816 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 9009
14 WARORA MH1829003999_171023APB_FTO_242816 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 6279

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