Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:16:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_080823APB_FTO_152989
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-29-003-019-001/375407
(BORGAON(DE)) 		1829003000NRG24080820230440112 08/08/2023 NIKESH PANDURANG SEDAME 1829003WL021217 NIKESH PANDURANG SEDAME 00048 BKID0009607 1638 1638 Processed 13/09/2023 A256230223219 MS NIKESH PANDURANG SEDAME STATE BANK OF INDIA(508548)
2 WARORA MH-29-003-054-003/377330
(PACHGAON(THA)) 		1829003000NRG24080820230440450 08/08/2023 DURYODHAN DEVRAO WANDHARE 1829003WL021261 DURYODHAN DEVRAO WANDHARE 00048 BKID0009607 1911 1911 Processed 13/09/2023 A256230223220 DURYODHAN DEVRAO WANDHARE BANK OF INDIA(508505)
SubTotal 3549 3549
3 WARORA MH-29-003-016-001/365087
(AGADI) 		1829003000NRG24080820230440108 08/08/2023 Rupesh P THAKRE 1829003WL021216 Rupesh P THAKRE 00048 BKID0009618 1638 1638 Processed 13/09/2023 A256230223221 RUPESH PRAKASH THAKARE BANK OF INDIA(508505)
4 WARORA MH-29-003-016-001/365126
(AGADI) 		1829003000NRG24080820230440109 08/08/2023 SHARAD SHITARAM KOLSE 1829003WL021216 SHARAD SHITARAM KOLSE 00048 BKID0009618 1638 1638 Processed 13/09/2023 A256230223222 SHARAD SITARAM KOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
5 WARORA MH-29-003-024-001/369599
(NIMSADA) 		1829003000NRG24080820230440460 08/08/2023 Vilash Gunaji Ashutkar 1829003WL021263 Vilash Gunaji Ashutkar 00051 MAHB0000066 1638 1638 Processed 13/09/2023 A256230223207 MR VILAS GUNAJI ASUTKAR STATE BANK OF INDIA(508548)
6 WARORA MH-29-003-048-002/373367
(BORGAON(SHI)) 		1829003000NRG24080820230440083 08/08/2023 SAMIR PRABHAKAR VAIDYA 1829003WL021214 SAMIR PRABHAKAR VAIDYA 00051 MAHB0000066 1638 1638 Processed 13/09/2023 A256230223179 Mr. SAMIR PRABHAKAR VAIDYA BANK OF MAHARASHTRA(607387)
7 WARORA MH-29-003-048-002/373367
(BORGAON(SHI)) 		1829003000NRG24080820230440084 08/08/2023 SAMIR PRABHAKAR VAIDYA 1829003WL021214 SAMIR PRABHAKAR VAIDYA 00051 MAHB0000066 546 546 Processed 13/09/2023 A256230223180 Mr. SAMIR PRABHAKAR VAIDYA BANK OF MAHARASHTRA(607387)
8 WARORA MH-29-003-048-002/373371
(BORGAON(SHI)) 		1829003000NRG24080820230440085 08/08/2023 PRABHAKAR VITHOBA LADKE 1829003WL021214 PRABHAKAR VITHOBA LADKE 00051 MAHB0000066 546 546 Processed 13/09/2023 A256230223181 Mr. PRABHAKAR VITHOBAJI LADKE BANK OF MAHARASHTRA(607387)
9 WARORA MH-29-003-048-002/373371
(BORGAON(SHI)) 		1829003000NRG24080820230440086 08/08/2023 PRABHAKAR VITHOBA LADKE 1829003WL021214 PRABHAKAR VITHOBA LADKE 00051 MAHB0000066 1638 1638 Processed 13/09/2023 A256230223182 Mr. PRABHAKAR VITHOBAJI LADKE BANK OF MAHARASHTRA(607387)
10 WARORA MH-29-003-048-002/373411
(BORGAON(SHI)) 		1829003000NRG24080820230440087 08/08/2023 PRAMOD K CHOUDHARI 1829003WL021214 PRAMOD K CHOUDHARI 00051 MAHB0000066 1638 1638 Processed 13/09/2023 A256230223175 PRAMOD KAWDU CHAUDHARY & VRUNDA PRAMOD VIDHARBHA KOKAN GRAMIN BANK(508516)
11 WARORA MH-29-003-048-002/373411
(BORGAON(SHI)) 		1829003000NRG24080820230440088 08/08/2023 PRAMOD K CHOUDHARI 1829003WL021214 PRAMOD K CHOUDHARI 00051 MAHB0000066 273 273 Processed 13/09/2023 A256230223176 PRAMOD KAWDU CHAUDHARY & VRUNDA PRAMOD VIDHARBHA KOKAN GRAMIN BANK(508516)
12 WARORA MH-29-003-048-002/375116
(BORGAON(SHI)) 		1829003000NRG24080820230440090 08/08/2023 Umakant R Gayakwad 1829003WL021214 Umakant R Gayakwad 00051 MAHB0000066 546 546 Processed 13/09/2023 A256230223183 Mr. UMAKANT RAMDAS GAYKAWAD BANK OF MAHARASHTRA(607387)
13 WARORA MH-29-003-048-002/375116
(BORGAON(SHI)) 		1829003000NRG24080820230440091 08/08/2023 Umakant R Gayakwad 1829003WL021214 Umakant R Gayakwad 00051 MAHB0000066 1638 1638 Processed 13/09/2023 A256230223184 Mr. UMAKANT RAMDAS GAYKAWAD BANK OF MAHARASHTRA(607387)
14 WARORA MH-29-003-048-002/375156
(BORGAON(SHI)) 		1829003000NRG24080820230440094 08/08/2023 NITESH ASHOK VADYA 1829003WL021214 NITESH ASHOK VADYA 00051 MAHB0000066 546 546 Processed 13/09/2023 A256230223187 Mr. NITESH ASHOK VAIDYA BANK OF MAHARASHTRA(607387)
15 WARORA MH-29-003-048-002/375156
(BORGAON(SHI)) 		1829003000NRG24080820230440095 08/08/2023 NITESH ASHOK VADYA 1829003WL021214 NITESH ASHOK VADYA 00051 MAHB0000066 1638 1638 Processed 13/09/2023 A256230223188 Mr. NITESH ASHOK VAIDYA BANK OF MAHARASHTRA(607387)
16 WARORA MH-29-003-048-002/375183
(BORGAON(SHI)) 		1829003000NRG24080820230440096 08/08/2023 Vijay Pandurang Zade 1829003WL021214 Vijay Pandurang Zade 00051 MAHB0000066 1638 1638 Processed 13/09/2023 A256230223185 Mr. VIJAY PANDURANG ZADE BANK OF MAHARASHTRA(607387)
17 WARORA MH-29-003-048-002/375183
(BORGAON(SHI)) 		1829003000NRG24080820230440097 08/08/2023 Vijay Pandurang Zade 1829003WL021214 Vijay Pandurang Zade 00051 MAHB0000066 546 546 Processed 13/09/2023 A256230223186 Mr. VIJAY PANDURANG ZADE BANK OF MAHARASHTRA(607387)
18 WARORA MH-29-003-048-002/375223
(BORGAON(SHI)) 		1829003000NRG24080820230440098 08/08/2023 CHETAN SHEKHAR LADAKE 1829003WL021214 CHETAN SHEKHAR LADAKE 00051 MAHB0000066 546 546 Processed 13/09/2023 A256230223210 Mr. CHETAN SHEKHARRAO LADKE BANK OF MAHARASHTRA(607387)
19 WARORA MH-29-003-048-002/375223
(BORGAON(SHI)) 		1829003000NRG24080820230440099 08/08/2023 CHETAN SHEKHAR LADAKE 1829003WL021214 CHETAN SHEKHAR LADAKE 00051 MAHB0000066 1365 1365 Processed 13/09/2023 A256230223211 Mr. CHETAN SHEKHARRAO LADKE BANK OF MAHARASHTRA(607387)
20 WARORA MH-29-003-048-002/375244
(BORGAON(SHI)) 		1829003000NRG24080820230440100 08/08/2023 Bhaiya G Zade 1829003WL021214 Bhaiya G Zade 00051 MAHB0000066 1638 1638 Processed 13/09/2023 A256230223171 Mr. BHAIYYA GUNWANT ZADE BANK OF MAHARASHTRA(607387)
21 WARORA MH-29-003-048-002/375244
(BORGAON(SHI)) 		1829003000NRG24080820230440430 08/08/2023 Bhaiya G Zade 1829003WL021259 Bhaiya G Zade 00051 MAHB0000066 546 546 Processed 13/09/2023 A256230223172 Mr. BHAIYYA GUNWANT ZADE BANK OF MAHARASHTRA(607387)
22 WARORA MH-29-003-048-002/375244
(BORGAON(SHI)) 		1829003000NRG24080820230440431 08/08/2023 Manohar Gunvant Zade 1829003WL021259 Manohar Gunvant Zade 00051 MAHB0000066 273 273 Processed 13/09/2023 A256230223173 MANOHAR GUNWANT ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 WARORA MH-29-003-048-002/375244
(BORGAON(SHI)) 		1829003000NRG24080820230440101 08/08/2023 Manohar Gunvant Zade 1829003WL021214 Manohar Gunvant Zade 00051 MAHB0000066 1638 1638 Processed 13/09/2023 A256230223174 MANOHAR GUNWANT ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 WARORA MH-29-003-048-002/375288
(BORGAON(SHI)) 		1829003000NRG24080820230440102 08/08/2023 SUBHAM SUBHASH CHAFALE 1829003WL021214 SUBHAM SUBHASH CHAFALE 00051 MAHB0000066 1638 1638 Processed 13/09/2023 A256230223177 Mr. SHUBHAM SUBHASH CHAFLE BANK OF MAHARASHTRA(607387)
25 WARORA MH-29-003-048-002/375288
(BORGAON(SHI)) 		1829003000NRG24080820230440432 08/08/2023 SUBHAM SUBHASH CHAFALE 1829003WL021259 SUBHAM SUBHASH CHAFALE 00051 MAHB0000066 546 546 Processed 13/09/2023 A256230223178 Mr. SHUBHAM SUBHASH CHAFLE BANK OF MAHARASHTRA(607387)
SubTotal 22659 22659
26 WARORA MH-29-003-048-001/375277
(BORGAON(SHI)) 		1829003000NRG24080820230440081 08/08/2023 KUNAL SHALIK CHAUDHARI 1829003WL021214 KUNAL SHALIK CHAUDHARI 00051 MAHB0000792 546 546 Processed 13/09/2023 A256230223217 Master KUNAL SHALIK CHAUDHARI BANK OF MAHARASHTRA(607387)
27 WARORA MH-29-003-048-001/375277
(BORGAON(SHI)) 		1829003000NRG24080820230440082 08/08/2023 KUNAL SHALIK CHAUDHARI 1829003WL021214 KUNAL SHALIK CHAUDHARI 00051 MAHB0000792 1638 1638 Processed 13/09/2023 A256230223218 Master KUNAL SHALIK CHAUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 2184 2184
28 WARORA MH-29-003-019-001/375299
(BORGAON(DE)) 		1829003000NRG24080820230440110 08/08/2023 LAXSHAM P ASHUTKAR 1829003WL021217 LAXSHAM P ASHUTKAR 00051 MAHB0000985 1365 1365 Processed 13/09/2023 A256230223168 Mr. LAXMAN PARASRAM ASUTKAR BANK OF MAHARASHTRA(607387)
29 WARORA MH-29-003-019-001/375383
(BORGAON(DE)) 		1829003000NRG24080820230440111 08/08/2023 Samba Divhana Samudharkar 1829003WL021217 Samba Divhana Samudharkar 00051 MAHB0000985 1638 1638 Processed 13/09/2023 A256230223170 MR SAMBAJI DIVANA SAMUDRAKAR STATE BANK OF INDIA(508548)
30 WARORA MH-29-003-019-002/374325
(BORGAON(DE)) 		1829003000NRG24080820230440113 08/08/2023 DHANRAJ MAROTHI NAKSHINE 1829003WL021217 DHANRAJ MAROTHI NAKSHINE 00051 MAHB0000985 1365 1365 Processed 13/09/2023 A256230223169 DHANRAJ MAROTI NAKSHINE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 WARORA MH-29-003-045-002/368164
(MAHALGAON(KH)) 		1829003000NRG24080820230440321 08/08/2023 VAIDHAV VINAYAK CHAUDHARI 1829003WL021240 VAIDHAV VINAYAK CHAUDHARI 00051 MAHB0000985 273 273 Processed 13/09/2023 A256230223209 Mr. VAIBHAV VINAYAK CHAUDHARI BANK OF MAHARASHTRA(607387)
32 WARORA MH-29-003-048-002/375300
(BORGAON(SHI)) 		1829003000NRG24080820230440103 08/08/2023 ANIKET SANJAY THOMBARE 1829003WL021214 ANIKET SANJAY THOMBARE 00051 MAHB0000985 1638 1638 Processed 13/09/2023 A256230223212 ANIKET SANJAY THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
33 WARORA MH-29-003-048-002/375300
(BORGAON(SHI)) 		1829003000NRG24080820230440433 08/08/2023 ANIKET SANJAY THOMBARE 1829003WL021259 ANIKET SANJAY THOMBARE 00051 MAHB0000985 546 546 Processed 13/09/2023 A256230223213 ANIKET SANJAY THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
34 WARORA MH-29-003-054-001/373723
(PACHGAON(THA)) 		1829003000NRG24080820230440435 08/08/2023 PRABHAKAR PUNDALIK JIVTODE 1829003WL021261 PRABHAKAR PUNDALIK JIVTODE 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230223204 PRABHAKAR PUNDALIK JIVTODE INDIA POST PAYMENTS BANK LIMITED(508528)
35 WARORA MH-29-003-054-001/373868
(PACHGAON(THA)) 		1829003000NRG24080820230440437 08/08/2023 Wasanta K Zade 1829003WL021261 Wasanta K Zade 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230223167 Mr. VASANT KASHINATH ZADE BANK OF MAHARASHTRA(607387)
36 WARORA MH-29-003-054-001/374046
(PACHGAON(THA)) 		1829003000NRG24080820230440439 08/08/2023 MAROTI TUKARAM NYAHARE 1829003WL021261 MAROTI TUKARAM NYAHARE 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230223206 MAROTI TUKARAM NYAHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
37 WARORA MH-29-003-054-001/374183
(PACHGAON(THA)) 		1829003000NRG24080820230440442 08/08/2023 Raju Nanaji Kedar 1829003WL021261 Raju Nanaji Kedar 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230223205 Mr. RAJU NANAJI KEDAR BANK OF MAHARASHTRA(607387)
38 WARORA MH-29-003-054-001/374183
(PACHGAON(THA)) 		1829003000NRG24080820230440441 08/08/2023 SHANTABAI NANAJI KEDAR 1829003WL021261 SHANTABAI NANAJI KEDAR 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230223208 Mrs. SHANTABAI NANAJI KEDAR BANK OF MAHARASHTRA(607387)
39 WARORA MH-29-003-054-001/374350
(PACHGAON(THA)) 		1829003000NRG24080820230440444 08/08/2023 Bhaskar Mahadeo Barde 1829003WL021261 Bhaskar Mahadeo Barde 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230223216 Mr. BHASKAR MAHADEO BARDE BANK OF MAHARASHTRA(607387)
40 WARORA MH-29-003-054-001/374350
(PACHGAON(THA)) 		1829003000NRG24080820230440445 08/08/2023 Manda Bhaskar Barde 1829003WL021261 Manda Bhaskar Barde 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230223166 MANDA BHASKAR BARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 WARORA MH-29-003-054-002/373876
(PACHGAON(THA)) 		1829003000NRG24080820230440448 08/08/2023 GULAB N JAMBULE 1829003WL021261 GULAB N JAMBULE 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230223189 GULAB NAMAJI JAMBHULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22113 22113
42 WARORA MH-29-003-024-001/367256
(NIMSADA) 		1829003000NRG24080820230440458 08/08/2023 sudakar r asutkar 1829003WL021263 sudakar r asutkar 00089 CBIN0284430 1638 1638 Processed 13/09/2023 A256230223190 Mr. SUDHAKAR RAMU ASUTKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
43 WARORA MH-29-003-045-001/368070
(MAHALGAON(KH)) 		1829003000NRG24080820230440418 08/08/2023 Kishor Phakaru Shrirame 1829003WL021256 Kishor Phakaru Shrirame 00114 YESB0CDC018 1911 1911 Processed 13/09/2023 A256230223162 MR KISHOR FAKRUJI SHRIRAME STATE BANK OF INDIA(508548)
44 WARORA MH-29-003-045-001/368420
(MAHALGAON(KH)) 		1829003000NRG24080820230440419 08/08/2023 Sunil C Nannware 1829003WL021256 Sunil C Nannware 00114 YESB0CDC018 1911 1911 Processed 13/09/2023 A256230223163 SHARDA SUNIL NANNAWARE / SUNIL CHA VIDHARBHA KOKAN GRAMIN BANK(508516)
45 WARORA MH-29-003-045-002/367894
(MAHALGAON(KH)) 		1829003000NRG24080820230440319 08/08/2023 KESHAV B CAHUDRE 1829003WL021240 KESHAV B CAHUDRE 00114 YESB0CDC018 1092 1092 Processed 13/09/2023 A256230223161 MR KESHAV BAPURAO CHAUDHARI STATE BANK OF INDIA(508548)
46 WARORA MH-29-003-048-002/375118
(BORGAON(SHI)) 		1829003000NRG24080820230440092 08/08/2023 Ishwar Pundlik Vaidya 1829003WL021214 Ishwar Pundlik Vaidya 00114 YESB0CDC018 1638 1638 Processed 13/09/2023 A256230223164 Mr. ISHWAR PUNDLIK VAIDYA BANK OF MAHARASHTRA(607387)
47 WARORA MH-29-003-048-002/375118
(BORGAON(SHI)) 		1829003000NRG24080820230440093 08/08/2023 Ishwar Pundlik Vaidya 1829003WL021214 Ishwar Pundlik Vaidya 00114 YESB0CDC018 546 546 Processed 13/09/2023 A256230223165 Mr. ISHWAR PUNDLIK VAIDYA BANK OF MAHARASHTRA(607387)
SubTotal 7098 7098
48 WARORA MH-29-003-054-001/373868
(PACHGAON(THA)) 		1829003000NRG24080820230440438 08/08/2023 Vachala Vasant Zade 1829003WL021261 Vachala Vasant Zade 00114 YESB0CDC041 1911 1911 Processed 13/09/2023 A256230223160 VACHALA VASANT ZADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1911 1911
49 WARORA MH-29-003-079-001/375520
(MESA) 		1829003000NRG24080820230440335 08/08/2023 Haribahu Govinda Khatik 1829003WL021243 Haribahu Govinda Khatik 00176 IDIB000S059 1365 1365 Processed 13/09/2023 A256230223215 Mr. HARIBHAU GOVINDA KHATIK INDIAN BANK(607105)
50 WARORA MH-29-003-079-001/375644
(MESA) 		1829003000NRG24080820230440339 08/08/2023 WASANTA KISNA MUGLE 1829003WL021243 WASANTA KISNA MUGLE 00176 IDIB000S059 1638 1638 Processed 14/09/2023 A256230223214 Mr. VASANTA KISAN MUNGALE INDIAN BANK(607105)
51 WARORA MH-29-003-079-001/375687
(MESA) 		1829003000NRG24080820230440340 08/08/2023 Y.M.Madavi 1829003WL021243 Y.M.Madavi 00176 IDIB000S059 819 819 Processed 13/09/2023 A256230223158 YASHVANT MAROTI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
52 WARORA MH-29-003-079-001/377720
(MESA) 		1829003000NRG24080820230440342 08/08/2023 SHAHIKALA DHANRAJ MADAVI 1829003WL021243 SHAHIKALA DHANRAJ MADAVI 00176 IDIB000S059 1092 1092 Processed 13/09/2023 A256230223159 SHASHIKALA DHANRAJ MADAVI INDUSIND BANK(607189)
SubTotal 4914 4914
53 WARORA MH-29-003-045-002/367914
(MAHALGAON(KH)) 		1829003000NRG24080820230440434 08/08/2023 ABHIJIT RAMESH PADOLE 1829003WL021260 ABHIJIT RAMESH PADOLE 00177 IOBA0003698 1365 1365 Processed 13/09/2023 A256230223192 ABHIJIT RAMESH PADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 WARORA MH-29-003-079-001/375551
(MESA) 		1829003000NRG24080820230440336 08/08/2023 NAGESHWAR VASUDEV MAGRE 1829003WL021243 NAGESHWAR VASUDEV MAGRE 00177 IOBA0003698 1638 1638 Processed 13/09/2023 A256230223191 NAGESHWAR WASUDEO MAGARE INDIAN OVERSEAS BANK(508541)
SubTotal 3003 3003
55 WARORA MH-29-003-045-001/368037
(MAHALGAON(KH)) 		1829003000NRG24080820230440316 08/08/2023 Shravan Shamrao Maraskole 1829003WL021240 Shravan Shamrao Maraskole 00415 SBIN0000501 273 273 Processed 13/09/2023 A256230223193 INDIRA SHRAWAN MARSKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 273 273
56 WARORA MH-29-003-016-001/364907
(AGADI) 		1829003000NRG24080820230440107 08/08/2023 Natthu Tulshiram Gedam 1829003WL021216 Natthu Tulshiram Gedam 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230223202 NATTHU TULSHIRAM GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
57 WARORA MH-29-003-044-001/366717
(BODKHA) 		1829003000NRG24080820230440104 08/08/2023 Phulabai Arun Madavi 1829003WL021215 Phulabai Arun Madavi 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230223194 FULABAI ARUN MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
58 WARORA MH-29-003-044-001/366831
(BODKHA) 		1829003000NRG24080820230440105 08/08/2023 Savita Ravindra Bharde 1829003WL021215 Savita Ravindra Bharde 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230223199 SAVITA RAVINDRA BARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 WARORA MH-29-003-044-001/366837
(BODKHA) 		1829003000NRG24080820230440106 08/08/2023 Aasha Raju Mesharam 1829003WL021215 Aasha Raju Mesharam 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230223196 ASHA RAJU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
60 WARORA MH-29-003-045-002/367032
(MAHALGAON(KH)) 		1829003000NRG24080820230440317 08/08/2023 LAXMAN RAMESH CHAUDHARI 1829003WL021240 LAXMAN RAMESH CHAUDHARI 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230223197 LAXMAN RAMESH CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
61 WARORA MH-29-003-045-002/367088
(MAHALGAON(KH)) 		1829003000NRG24080820230440318 08/08/2023 DILIP BAHURAV GHABE 1829003WL021240 DILIP BAHURAV GHABE 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230223195 DILIP BHAURAO GAJBHE CANARA BANK(508532)
62 WARORA MH-29-003-048-002/373411
(BORGAON(SHI)) 		1829003000NRG24080820230440089 08/08/2023 Sandip Kavadhu Chahudre 1829003WL021214 Sandip Kavadhu Chahudre 00540 BKID0WAINGB 273 273 Processed 13/09/2023 A256230223198 SANDIP KAWADU CHOUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
63 WARORA MH-29-003-054-003/377389
(PACHGAON(THA)) 		1829003000NRG24080820230440451 08/08/2023 DATTUJI YADAV BHOGEKAR 1829003WL021261 DATTUJI YADAV BHOGEKAR 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230223203 DATTUJI YADAV BHOGEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
64 WARORA MH-29-003-079-001/375587
(MESA) 		1829003000NRG24080820230440338 08/08/2023 VASANTA MAROTI MADAVI 1829003WL021243 VASANTA MAROTI MADAVI 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230223200 VASANTA MAROTI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 WARORA MH-29-003-079-001/377720
(MESA) 		1829003000NRG24080820230440341 08/08/2023 DANRAJ BAPURAV MADAVI 1829003WL021243 DANRAJ BAPURAV MADAVI 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230223201 Mr. DHANRAJ BAPURAO MADAWI INDIAN BANK(607105)
SubTotal 14469 14469
Total 87087 87087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_080823APB_FTO_152989 Bank of India BKID0009607 WARORA 3549
2 WARORA MH1829003999_080823APB_FTO_152989 Bank of India BKID0009618 MADHELI 3276
3 WARORA MH1829003999_080823APB_FTO_152989 Bank of Maharastra MAHB0000066 WARORA 22659
4 WARORA MH1829003999_080823APB_FTO_152989 Bank of Maharastra MAHB0000792 ANANDVAN 2184
5 WARORA MH1829003999_080823APB_FTO_152989 Bank of Maharastra MAHB0000985 TEMURDA 22113
6 WARORA MH1829003999_080823APB_FTO_152989 Central Bank Of India CBIN0284430 Warora 1638
7 WARORA MH1829003999_080823APB_FTO_152989 Distt.Central Coop.Bank YESB0CDC018 Khambada 7098
8 WARORA MH1829003999_080823APB_FTO_152989 Distt.Central Coop.Bank YESB0CDC041 Temurda 1911
9 WARORA MH1829003999_080823APB_FTO_152989 Indian Bank IDIB000S059 SHEGAON 4914
10 WARORA MH1829003999_080823APB_FTO_152989 Indian Overseas Bank IOBA0003698 Warora 3003
11 WARORA MH1829003999_080823APB_FTO_152989 State Bank of India SBIN0000501 WARORA 273
12 WARORA MH1829003999_080823APB_FTO_152989 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 8190
13 WARORA MH1829003999_080823APB_FTO_152989 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 3003
14 WARORA MH1829003999_080823APB_FTO_152989 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 3276

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