Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:51:43 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_130923APB_FTO_200085
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-29-003-008-001/374207
(JALKA) 		1829003000NRG24130920230484915 13/09/2023 Hanuman Tulsiram Madavi 1829003WL027004 Hanuman Tulsiram Madavi 00048 BKID0009618 1911 1911 Processed 10/11/2023 A314230327118 HANUMAN TULSHIRAM MADAVI BANK OF INDIA(508505)
2 WARORA MH-29-003-008-001/377623
(JALKA) 		1829003000NRG24130920230484912 13/09/2023 MINESH RAMBHAN FULZELE 1829003WL027003 MINESH RAMBHAN FULZELE 00048 BKID0009618 1911 1911 Processed 10/11/2023 A314230327113 MINESH RAYBHAN FULZELE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
3 WARORA MH-29-003-008-002/374233
(JALKA) 		1829003000NRG24130920230484916 13/09/2023 Chandrakanata Lathari Ghargate 1829003WL027004 Chandrakanata Lathari Ghargate 00048 BKID0009618 1911 1911 Processed 10/11/2023 A314230327122 CHANDRAKANT LATARI GARGHATE BANK OF INDIA(508505)
4 WARORA MH-29-003-008-002/374249
(JALKA) 		1829003000NRG24130920230484913 13/09/2023 Pravin Mahadev Ghargate 1829003WL027003 Pravin Mahadev Ghargate 00048 BKID0009618 1911 1911 Processed 10/11/2023 A314230327117 PRAVIN MAHADEV GARGHATE IDBI BANK(607095)
5 WARORA MH-29-003-012-001/363148
(MANDHELI) 		1829003000NRG24130920230484967 13/09/2023 SHRIKANT TANBAJI BHOYAR 1829003WL027012 SHRIKANT TANBAJI BHOYAR 00048 BKID0009618 546 546 Processed 11/11/2023 A314230327112 SHRIKANT TANBAJI BHOYAR BANK OF INDIA(508505)
6 WARORA MH-29-003-012-001/363150
(MANDHELI) 		1829003000NRG24130920230484968 13/09/2023 Gokul L Vhakde 1829003WL027012 Gokul L Vhakde 00048 BKID0009618 273 273 Processed 10/11/2023 A314230327138 GOKULDAS LAXMAN WALKE BANK OF INDIA(508505)
7 WARORA MH-29-003-012-001/363150
(MANDHELI) 		1829003000NRG24130920230484969 13/09/2023 Kalpana G Walke 1829003WL027012 Kalpana G Walke 00048 BKID0009618 546 546 Processed 10/11/2023 A314230327114 KALPANA GOKULDAS WALKE BANK OF INDIA(508505)
8 WARORA MH-29-003-012-001/363179
(MANDHELI) 		1829003000NRG24130920230484970 13/09/2023 Dilip Doma Ekare 1829003WL027012 Dilip Doma Ekare 00048 BKID0009618 546 546 Processed 10/11/2023 A314230327137 MR DILIP DOMAJI EKARE STATE BANK OF INDIA(508548)
9 WARORA MH-29-003-012-001/363277
(MANDHELI) 		1829003000NRG24130920230484971 13/09/2023 Sainath Maroti Zanzad 1829003WL027012 Sainath Maroti Zanzad 00048 BKID0009618 273 273 Processed 11/11/2023 A314230327120 JHANJHAD SAINATH MAROTI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 WARORA MH-29-003-012-001/363344
(MANDHELI) 		1829003000NRG24130920230484972 13/09/2023 RAJU DINKAR DHAIT 1829003WL027012 RAJU DINKAR DHAIT 00048 BKID0009618 546 546 Processed 11/11/2023 A314230327111 RAJU DINKARRAO DHAIT BANK OF INDIA(508505)
11 WARORA MH-29-003-012-001/363442
(MANDHELI) 		1829003000NRG24130920230484973 13/09/2023 Khushalrav Vitthal Zanzad 1829003WL027012 Khushalrav Vitthal Zanzad 00048 BKID0009618 273 273 Processed 10/11/2023 A314230327115 KHUSHALRAV V WALAKE BANK OF INDIA(508505)
12 WARORA MH-29-003-012-001/364210
(MANDHELI) 		1829003000NRG24130920230484974 13/09/2023 KAMLAKAR KANOBA THAVRE 1829003WL027012 KAMLAKAR KANOBA THAVRE 00048 BKID0009618 1911 1911 Processed 10/11/2023 A314230327110 KAMLAKAR KANHOBAJI THAWARI BANK OF INDIA(508505)
13 WARORA MH-29-003-012-001/364332
(MANDHELI) 		1829003000NRG24130920230484976 13/09/2023 ARCHANA ARUN BOTHLE 1829003WL027012 ARCHANA ARUN BOTHLE 00048 BKID0009618 546 546 Processed 10/11/2023 A314230327123 MRS ARCHANA ARUN BOTHLE STATE BANK OF INDIA(508548)
14 WARORA MH-29-003-016-001/364832
(AGADI) 		1829003000NRG24130920230484858 13/09/2023 adhik ramdas walkodwar 1829003WL026992 adhik ramdas walkodwar 00048 BKID0009618 1638 1638 Processed 10/11/2023 A314230327121 ADHIK RAMDAS WALKONDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 WARORA MH-29-003-016-001/365100
(AGADI) 		1829003000NRG24130920230484759 13/09/2023 g m t 1829003WL026974 g m t 00048 BKID0009618 1638 1638 Processed 10/11/2023 A314230327116 MR GOPAL MAHADEO THAKARE STATE BANK OF INDIA(508548)
16 WARORA MH-29-003-016-001/365126
(AGADI) 		1829003000NRG24130920230484863 13/09/2023 SHARAD SHITARAM KOLSE 1829003WL026992 SHARAD SHITARAM KOLSE 00048 BKID0009618 1365 1365 Processed 10/11/2023 A314230327119 SHARAD SITARAM KOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17745 17745
17 WARORA MH-29-003-002-001/362497
(JAMKHULA) 		1829003000NRG24130920230484918 13/09/2023 RAVINDRA NILKANTH PAWADE 1829003WL027005 RAVINDRA NILKANTH PAWADE 00048 BKID0009620 1638 1638 Processed 10/11/2023 A314230327124 RAVINDRA NILKANTH PAWDE BANK OF INDIA(508505)
SubTotal 1638 1638
18 WARORA MH-29-003-002-001/362689
(JAMKHULA) 		1829003000NRG24130920230484920 13/09/2023 DINKAR SHANKAR PAWADE 1829003WL027005 DINKAR SHANKAR PAWADE 00048 BKID0009625 273 273 Processed 11/11/2023 A314230327128 DINKAR SHANKAR PAWDE BANK OF INDIA(508505)
19 WARORA MH-29-003-050-002/364516
(AJANGAON) 		1829003000NRG24130920230484864 13/09/2023 SUNIL AJAB MESHRAM 1829003WL026993 SUNIL AJAB MESHRAM 00048 BKID0009625 1638 1638 Processed 10/11/2023 A314230327130 SUNIL AJAB MESHRAM BANK OF INDIA(508505)
20 WARORA MH-29-003-050-002/364543
(AJANGAON) 		1829003000NRG24130920230484865 13/09/2023 Vinod Gajanan Meshram 1829003WL026993 Vinod Gajanan Meshram 00048 BKID0009625 1638 1638 Processed 10/11/2023 A314230327126 VINOD GAJANEN MESHRAM BANK OF INDIA(508505)
21 WARORA MH-29-003-050-002/364588
(AJANGAON) 		1829003000NRG24130920230484866 13/09/2023 Suresh Madhavrao Meshram 1829003WL026993 Suresh Madhavrao Meshram 00048 BKID0009625 1638 1638 Processed 10/11/2023 A314230327136 SURESH MADHAV MESHRAM BANK OF INDIA(508505)
22 WARORA MH-29-003-050-002/364614
(AJANGAON) 		1829003000NRG24130920230484867 13/09/2023 Shevanta P Kulsange 1829003WL026993 Shevanta P Kulsange 00048 BKID0009625 1638 1638 Processed 10/11/2023 A314230327135 SHEWANTA PANDURANG KULSANGE BANK OF INDIA(508505)
23 WARORA MH-29-003-057-001/375487
(CHIKNI) 		1829003000NRG24130920230484893 13/09/2023 Rma dilip katikar 1829003WL026999 Rma dilip katikar 00048 BKID0009625 1911 1911 Processed 10/11/2023 A314230327125 RAMABAI DILIP KARLEKAR BANK OF INDIA(508505)
24 WARORA MH-29-003-057-001/375555
(CHIKNI) 		1829003000NRG24130920230484894 13/09/2023 SOMESHWAR NAGO LABHANE 1829003WL026999 SOMESHWAR NAGO LABHANE 00048 BKID0009625 1911 1911 Processed 11/11/2023 A314230327132 SOMESHWAR NAGOJI LABHANE BANK OF INDIA(508505)
25 WARORA MH-29-003-057-001/376021
(CHIKNI) 		1829003000NRG24130920230484895 13/09/2023 Sangita Subhash Patil 1829003WL026999 Sangita Subhash Patil 00048 BKID0009625 1911 1911 Processed 10/11/2023 A314230327133 SANGITA SUBHASH PATIL BANK OF INDIA(508505)
26 WARORA MH-29-003-057-001/376089
(CHIKNI) 		1829003000NRG24130920230484900 13/09/2023 Raju Mahadeorao Pongade 1829003WL027000 Raju Mahadeorao Pongade 00048 BKID0009625 1911 1911 Processed 11/11/2023 A314230327127 RAJU MAHADEV PONGADE BANK OF INDIA(508505)
27 WARORA MH-29-003-057-001/376089
(CHIKNI) 		1829003000NRG24130920230484901 13/09/2023 Swati Raji Pongade 1829003WL027000 Swati Raji Pongade 00048 BKID0009625 1911 1911 Processed 10/11/2023 A314230327134 SWATI RAJU PONGADE BANK OF INDIA(508505)
28 WARORA MH-29-003-057-001/376091
(CHIKNI) 		1829003000NRG24130920230484902 13/09/2023 Gita Hemant Virutkar 1829003WL027000 Gita Hemant Virutkar 00048 BKID0009625 1911 1911 Processed 10/11/2023 A314230327131 GITA HEMANT VIRUTKAR BANK OF INDIA(508505)
29 WARORA MH-29-003-057-001/376091
(CHIKNI) 		1829003000NRG24130920230484903 13/09/2023 Sunanda Balaji Virutkar 1829003WL027000 Sunanda Balaji Virutkar 00048 BKID0009625 1911 1911 Processed 10/11/2023 A314230327129 SUNANDA BALAJI VIRUTKAR BANK OF INDIA(508505)
SubTotal 20202 20202
30 WARORA MH-29-003-019-002/375388
(BORGAON(DE)) 		1829003000NRG24130920230484880 13/09/2023 RAJENDRA B MAGRE 1829003WL026996 RAJENDRA B MAGRE 00051 MAHB0000066 1911 1911 Processed 11/11/2023 A314230327064 Mr. RAJENDR BAJIRAO MAGRE BANK OF MAHARASHTRA(607387)
31 WARORA MH-29-003-031-001/362410
(BORDA (Warora)) 		1829003000NRG24130920230484883 13/09/2023 Bharat Tukaram Soyam 1829003WL026997 Bharat Tukaram Soyam 00051 MAHB0000066 1911 1911 Processed 12/11/2023 A314230327093 Mr. BHARAT TUKARAM SOYAM BANK OF MAHARASHTRA(607387)
32 WARORA MH-29-003-069-001/378304
(GUNJALA(WARORA)) 		1829003000NRG24130920230484910 13/09/2023 PRAVIN RAMDAS UIKE 1829003WL027002 PRAVIN RAMDAS UIKE 00051 MAHB0000066 1092 1092 Processed 10/11/2023 A314230327063 PRAVIN RAMDAS UIKE BANK OF INDIA(508505)
SubTotal 4914 4914
33 WARORA MH-29-003-008-002/377588
(JALKA) 		1829003000NRG24130920230484914 13/09/2023 AKASH KISAN KUMARE 1829003WL027003 AKASH KISAN KUMARE 00051 MAHB0000262 1911 1911 Processed 11/11/2023 A314230327092 Mr. AKASH KISANRAO KUMRE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
34 WARORA MH-29-003-040-001/368814
(KHAMBADA (Warora)) 		1829003000NRG24130920230484925 13/09/2023 KAMAL ASHOK ATRM 1829003WL027006 KAMAL ASHOK ATRM 00051 MAHB0000985 1638 1638 Processed 12/11/2023 A314230327095 Mrs. Kamal Ashok Atram BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
35 WARORA MH-29-003-031-001/362410
(BORDA (Warora)) 		1829003000NRG24130920230484885 13/09/2023 Arjun Bharat Soyam 1829003WL026997 Arjun Bharat Soyam 00078 CNRB0006320 1911 1911 Processed 10/11/2023 A314230327101 ARJUN BHARAT SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
36 WARORA MH-29-003-031-002/362309
(BORDA (Warora)) 		1829003000NRG24130920230484887 13/09/2023 KIRTI RAVINDRA DESAI 1829003WL026997 KIRTI RAVINDRA DESAI 00089 CBIN0284430 1911 1911 Processed 10/11/2023 A314230327065 Mrs. KIRTI RAVINDRA DESAI CENTRAL BANK OF INDIA(607115)
37 WARORA MH-29-003-031-002/362309
(BORDA (Warora)) 		1829003000NRG24130920230484886 13/09/2023 RAVINDRA M DESAI 1829003WL026997 RAVINDRA M DESAI 00089 CBIN0284430 1911 1911 Processed 10/11/2023 A314230327067 RAVINDRA MANOHAR DESAI HDFC BANK LTD(607152)
SubTotal 3822 3822
38 WARORA MH-29-003-042-001/367005
(KOSARSAR) 		1829003000NRG24130920230484955 13/09/2023 SHRIRAM GANPAT SHENDE 1829003WL027010 SHRIRAM GANPAT SHENDE 00114 YESB0CDC018 1638 1638 Processed 10/11/2023 A314230327061 MR SHRIRAM GANPAT SHENDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
39 WARORA MH-29-003-016-001/365038
(AGADI) 		1829003000NRG24130920230484860 13/09/2023 Gunvanta A Jawade 1829003WL026992 Gunvanta A Jawade 00114 YESB0CDC021 1638 1638 Processed 10/11/2023 A314230327148 GUNWANTA ABHIMAN JAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
40 WARORA MH-29-003-069-001/375404
(GUNJALA(WARORA)) 		1829003000NRG24130920230484909 13/09/2023 zitruji baliram bhagat 1829003WL027002 zitruji baliram bhagat 00114 YESB0CDC038 1092 1092 Processed 10/11/2023 A314230327060 Mr. ZITRU BALIRAM BHAGAT INDIAN BANK(607105)
SubTotal 1092 1092
41 WARORA MH-29-003-066-001/372069
(SAKHARA) 		1829003000NRG24130920230484927 13/09/2023 Bandu Anayaji Paturkar 1829003WL027007 Bandu Anayaji Paturkar 00176 IDIB000S059 1911 1911 Processed 10/11/2023 A314230327140 BANDU ANYAJI PATURKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
42 WARORA MH-29-003-066-001/372069
(SAKHARA) 		1829003000NRG24130920230484928 13/09/2023 Mangala B Paturkar 1829003WL027007 Mangala B Paturkar 00176 IDIB000S059 1911 1911 Processed 10/11/2023 A314230327139 Mangala B Paturkar INDUSIND BANK(607189)
43 WARORA MH-29-003-066-001/372328
(SAKHARA) 		1829003000NRG24130920230484929 13/09/2023 MOHAN PUNDLIK RAJURKAR 1829003WL027007 MOHAN PUNDLIK RAJURKAR 00176 IDIB000S059 1911 1911 Processed 10/11/2023 A314230327102 MR MOHAN PUNDALIK RAJURKAR STATE BANK OF INDIA(508548)
44 WARORA MH-29-003-066-001/373179
(SAKHARA) 		1829003000NRG24130920230484930 13/09/2023 BABA PANDHARI GHUGAL 1829003WL027007 BABA PANDHARI GHUGAL 00176 IDIB000S059 1911 1911 Processed 10/11/2023 A314230327108 BABA PANDHARINATH GHUGAL VIDHARBHA KOKAN GRAMIN BANK(508516)
45 WARORA MH-29-003-066-001/373179
(SAKHARA) 		1829003000NRG24130920230484931 13/09/2023 Jyoti Babarao Ghugal 1829003WL027007 Jyoti Babarao Ghugal 00176 IDIB000S059 1092 1092 Processed 10/11/2023 A314230327106 Mrs. JYOTI BABARAO GHUGAL INDIAN BANK(607105)
46 WARORA MH-29-003-066-001/373842
(SAKHARA) 		1829003000NRG24130920230484932 13/09/2023 AJAY VITTHAL NAVAGHARE 1829003WL027007 AJAY VITTHAL NAVAGHARE 00176 IDIB000S059 1911 1911 Processed 10/11/2023 A314230327097 AJAY VITTHALRAO NAWGHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
47 WARORA MH-29-003-066-001/373842
(SAKHARA) 		1829003000NRG24130920230484933 13/09/2023 ASHWINI AJAY NAVAGHARE 1829003WL027007 ASHWINI AJAY NAVAGHARE 00176 IDIB000S059 1911 1911 Processed 10/11/2023 A314230327100 Mrs. ASHVINI AJAY NAVGHARE INDIAN BANK(607105)
48 WARORA MH-29-003-066-001/373847
(SAKHARA) 		1829003000NRG24130920230484934 13/09/2023 SANJAY CHATRAPTI TURANKAR 1829003WL027007 SANJAY CHATRAPTI TURANKAR 00176 IDIB000S059 1911 1911 Processed 11/11/2023 A314230327142 Mr. SANJAY CHATRAPATI TURANKAR BANK OF MAHARASHTRA(607387)
49 WARORA MH-29-003-066-001/373854
(SAKHARA) 		1829003000NRG24130920230484936 13/09/2023 ARVIND BAPUARAV BAWANE 1829003WL027007 ARVIND BAPUARAV BAWANE 00176 IDIB000S059 1092 1092 Processed 10/11/2023 A314230327107 ARAVIND BAPURAO BAWANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
50 WARORA MH-29-003-080-001/377137
(MAHALGAON(BU)) 		1829003000NRG24130920230484997 13/09/2023 NATHU S BOTHALE 1829003WL027015 NATHU S BOTHALE 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A314230327150 Mr. NATTHU SHAMRAO BOTHALE INDIAN BANK(607105)
51 WARORA MH-29-003-082-001/375655
(SHEGAON(BU)) 		1829003000NRG24130920230484986 13/09/2023 Baby Waman Sonune 1829003WL027014 Baby Waman Sonune 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A314230327149 Mrs. Bebi Waman Sonune INDIAN BANK(607105)
52 WARORA MH-29-003-082-001/375883
(SHEGAON(BU)) 		1829003000NRG24130920230484987 13/09/2023 Sakuntala Dinkar Sonule 1829003WL027014 Sakuntala Dinkar Sonule 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A314230327141 Mr. DINKAR KADUJI SONUNE INDIAN BANK(607105)
53 WARORA MH-29-003-082-001/376137
(SHEGAON(BU)) 		1829003000NRG24130920230484988 13/09/2023 Mira Kartik Pohinkar 1829003WL027014 Mira Kartik Pohinkar 00176 IDIB000S059 1365 1365 Processed 10/11/2023 A314230327151 Mrs. MEERA KARTIK POINKAR INDIAN BANK(607105)
54 WARORA MH-29-003-082-001/376285
(SHEGAON(BU)) 		1829003000NRG24130920230484989 13/09/2023 VARSHA JITENDRA TONGE 1829003WL027014 VARSHA JITENDRA TONGE 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A314230327104 Mrs. Varsha Jitendra Tonge INDIAN BANK(607105)
55 WARORA MH-29-003-082-001/376508
(SHEGAON(BU)) 		1829003000NRG24130920230484990 13/09/2023 RUNDA BABURAV SAHARE 1829003WL027014 RUNDA BABURAV SAHARE 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A314230327094 Mrs. VRUNDA BABARAO SAHARE INDIAN BANK(607105)
56 WARORA MH-29-003-082-001/376713
(SHEGAON(BU)) 		1829003000NRG24130920230484991 13/09/2023 Sangita dilip Atram 1829003WL027014 Sangita dilip Atram 00176 IDIB000S059 1365 1365 Processed 10/11/2023 A314230327096 Mrs. SANGITA DILIP ATRAM INDIAN BANK(607105)
57 WARORA MH-29-003-082-001/376714
(SHEGAON(BU)) 		1829003000NRG24130920230484992 13/09/2023 MANISHA RAJU SHENDE 1829003WL027014 MANISHA RAJU SHENDE 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A314230327103 Mrs. MANISHA RAJU SHENDE INDIAN BANK(607105)
58 WARORA MH-29-003-082-001/376845
(SHEGAON(BU)) 		1829003000NRG24130920230484993 13/09/2023 SUMAN HARISH BOKDE 1829003WL027014 SUMAN HARISH BOKDE 00176 IDIB000S059 1911 1911 Processed 10/11/2023 A314230327105 Mr. HARESH RAMBHAU BOKDE INDIAN BANK(607105)
59 WARORA MH-29-003-082-001/376858
(SHEGAON(BU)) 		1829003000NRG24130920230484994 13/09/2023 Nita Prakash Pise 1829003WL027014 Nita Prakash Pise 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A314230327098 NITA PRAKASH PISE VIDHARBHA KOKAN GRAMIN BANK(508516)
60 WARORA MH-29-003-082-001/376860
(SHEGAON(BU)) 		1829003000NRG24130920230484995 13/09/2023 Sunita Bandu Magre 1829003WL027014 Sunita Bandu Magre 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A314230327109 Mrs. SUNITA BANDU MAGARE INDIAN BANK(607105)
61 WARORA MH-29-003-082-001/376903
(SHEGAON(BU)) 		1829003000NRG24130920230484996 13/09/2023 DURGA MADHUKAR HANDE 1829003WL027014 DURGA MADHUKAR HANDE 00176 IDIB000S059 1365 1365 Processed 10/11/2023 A314230327099 Mrs. Durga Madhukar Hande INDIAN BANK(607105)
SubTotal 34671 34671
62 WARORA MH-29-003-002-001/362516
(JAMKHULA) 		1829003000NRG24130920230484919 13/09/2023 Tulshiram S Pawade 1829003WL027005 Tulshiram S Pawade 00177 IOBA0003698 1638 1638 Processed 10/11/2023 A314230327146 TULASHIRAM SAMBA PAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
63 WARORA MH-29-003-002-001/362913
(JAMKHULA) 		1829003000NRG24130920230484921 13/09/2023 GAJANAN DHOTE 1829003WL027005 GAJANAN DHOTE 00177 IOBA0003698 1638 1638 Processed 10/11/2023 A314230327079 GAJANAN DAMAJI DHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
64 WARORA MH-29-003-031-002/362314
(BORDA (Warora)) 		1829003000NRG24130920230484888 13/09/2023 Nisha Pradip Desai 1829003WL026997 Nisha Pradip Desai 00354 PUNB0018010 1911 1911 Processed 10/11/2023 A314230327059 Mrs. NISHA PRADIP DESAI CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
65 WARORA MH-29-003-008-001/377607
(JALKA) 		1829003000NRG24130920230484911 13/09/2023 AMOL VASANTA TAMGADGE 1829003WL027003 AMOL VASANTA TAMGADGE 00415 SBIN0000501 1911 1911 Processed 10/11/2023 A314230327074 MR AMOL VASANTA TAMGADGE STATE BANK OF INDIA(508548)
66 WARORA MH-29-003-008-002/377581
(JALKA) 		1829003000NRG24130920230484917 13/09/2023 samir hanuman madavi 1829003WL027004 samir hanuman madavi 00415 SBIN0000501 1911 1911 Processed 10/11/2023 A314230327075 MR SAMIR HANUMAN MADAVI STATE BANK OF INDIA(508548)
67 WARORA MH-29-003-012-001/364331
(MANDHELI) 		1829003000NRG24130920230484975 13/09/2023 SHUBHANGI BHARAT BOTHLE 1829003WL027012 SHUBHANGI BHARAT BOTHLE 00415 SBIN0000501 546 546 Processed 10/11/2023 A314230327076 MRS SHUBHANGI BHARAT BOTHLE STATE BANK OF INDIA(508548)
68 WARORA MH-29-003-016-001/365087
(AGADI) 		1829003000NRG24130920230484861 13/09/2023 MURLIDHAR PRAKASH THAKARE 1829003WL026992 MURLIDHAR PRAKASH THAKARE 00415 SBIN0000501 1365 1365 Processed 10/11/2023 A314230327070 MR MURLIDHAR PRAKASH THAKARE STATE BANK OF INDIA(508548)
69 WARORA MH-29-003-016-001/365095
(AGADI) 		1829003000NRG24130920230484862 13/09/2023 jagan uttam dhavas 1829003WL026992 jagan uttam dhavas 00415 SBIN0000501 1638 1638 Processed 10/11/2023 A314230327147 JAGAN UTTAM DHAWAS INDIA POST PAYMENTS BANK LIMITED(508528)
70 WARORA MH-29-003-019-001/375350
(BORGAON(DE)) 		1829003000NRG24130920230484878 13/09/2023 vikash l wag 1829003WL026996 vikash l wag 00415 SBIN0000501 1911 1911 Processed 10/11/2023 A314230327072 MR VIKAS LATARI WAGH STATE BANK OF INDIA(508548)
71 WARORA MH-29-003-019-002/374541
(BORGAON(DE)) 		1829003000NRG24130920230484879 13/09/2023 Digambar Ganpat Kubade 1829003WL026996 Digambar Ganpat Kubade 00415 SBIN0000501 1911 1911 Processed 10/11/2023 A314230327082 DIGAMBAR GANPATRAO KUBDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
72 WARORA MH-29-003-019-002/375429
(BORGAON(DE)) 		1829003000NRG24130920230484881 13/09/2023 AMBIKA SAGAR DOHATARE 1829003WL026996 AMBIKA SAGAR DOHATARE 00415 SBIN0000501 1638 1638 Processed 10/11/2023 A314230327081 AMBIKA DADARAO WAKODA BANK OF INDIA(508505)
73 WARORA MH-29-003-019-002/375430
(BORGAON(DE)) 		1829003000NRG24130920230484882 13/09/2023 ASHWINI DILIP DOHATALE 1829003WL026996 ASHWINI DILIP DOHATALE 00415 SBIN0000501 1638 1638 Processed 10/11/2023 A314230327073 MRS ASHWINI DILIP DOHATALE STATE BANK OF INDIA(508548)
74 WARORA MH-29-003-021-001/363877
(CHINORA) 		1829003000NRG24130920230484904 13/09/2023 DINLAL BUDDHUJI ROUTEL 1829003WL027001 DINLAL BUDDHUJI ROUTEL 00415 SBIN0000501 1911 1911 Processed 10/11/2023 A314230327077 MR DINLAL BUDDHUJI ROUTEL STATE BANK OF INDIA(508548)
75 WARORA MH-29-003-021-001/363877
(CHINORA) 		1829003000NRG24130920230484905 13/09/2023 PREMILA DINALAL ROUTEL 1829003WL027001 PREMILA DINALAL ROUTEL 00415 SBIN0000501 1911 1911 Processed 10/11/2023 A314230327080 MRS PREMILA DINALAL ROUTEL STATE BANK OF INDIA(508548)
76 WARORA MH-29-003-021-001/363935
(CHINORA) 		1829003000NRG24130920230484906 13/09/2023 LALITA VIKAS SHERKURE 1829003WL027001 LALITA VIKAS SHERKURE 00415 SBIN0000501 1911 1911 Processed 10/11/2023 A314230327071 MRS LALITA VIKAS SHERAKURE STATE BANK OF INDIA(508548)
77 WARORA MH-29-003-021-001/363955
(CHINORA) 		1829003000NRG24130920230484908 13/09/2023 ANITA VIKAS PAWAR 1829003WL027001 ANITA VIKAS PAWAR 00415 SBIN0000501 1911 1911 Processed 10/11/2023 A314230327068 MRS VANITA VIKAS PAWAR STATE BANK OF INDIA(508548)
78 WARORA MH-29-003-021-001/363955
(CHINORA) 		1829003000NRG24130920230484907 13/09/2023 VIKAS JANHANGIR PAWAR 1829003WL027001 VIKAS JANHANGIR PAWAR 00415 SBIN0000501 1911 1911 Processed 10/11/2023 A314230327069 MR VIKAS JAHAGIR PAWAR STATE BANK OF INDIA(508548)
79 WARORA MH-29-003-031-002/362314
(BORDA (Warora)) 		1829003000NRG24130920230484889 13/09/2023 Surekha Manohar Desai 1829003WL026997 Surekha Manohar Desai 00415 SBIN0000501 1911 1911 Processed 10/11/2023 A314230327078 MS SUREKHA MANOHAR DESAI STATE BANK OF INDIA(508548)
80 WARORA MH-29-003-067-002/376537
(RALEGAON) 		1829003000NRG24130920230484938 13/09/2023 PRAMOD GHANSHAM DOYE 1829003WL027008 PRAMOD GHANSHAM DOYE 00415 SBIN0000501 1638 1638 Processed 10/11/2023 A314230327066 MR PRAMOD GHANSHYAM DOYE STATE BANK OF INDIA(508548)
SubTotal 27573 27573
81 WARORA MH-29-003-067-001/376600
(RALEGAON) 		1829003000NRG24130920230484937 13/09/2023 ASHOK KISANA BHIMATE 1829003WL027008 ASHOK KISANA BHIMATE 00415 SBIN0009378 1638 1638 Processed 10/11/2023 A314230327062 ASHOK KISAN BHIMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
82 WARORA MH-29-003-016-001/364907
(AGADI) 		1829003000NRG24130920230484859 13/09/2023 Natthu Tulshiram Gedam 1829003WL026992 Natthu Tulshiram Gedam 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230327143 NATTHU TULSHIRAM GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
83 WARORA MH-29-003-031-001/362410
(BORDA (Warora)) 		1829003000NRG24130920230484884 13/09/2023 Sunanda B Shoyam 1829003WL026997 Sunanda B Shoyam 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230327091 SUNANDA BHARAT SOYAM HDFC BANK LTD(607152)
84 WARORA MH-29-003-040-001/368774
(KHAMBADA (Warora)) 		1829003000NRG24130920230484923 13/09/2023 ARCHANA GAJANAN IRUTKAR 1829003WL027006 ARCHANA GAJANAN IRUTKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230327089 ARCHANA GAJANAN ISARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
85 WARORA MH-29-003-040-001/368774
(KHAMBADA (Warora)) 		1829003000NRG24130920230484922 13/09/2023 Gajanan Laxman Irutkar 1829003WL027006 Gajanan Laxman Irutkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230327087 GAJANAN LAXMAN IRUTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
86 WARORA MH-29-003-040-001/368814
(KHAMBADA (Warora)) 		1829003000NRG24130920230484924 13/09/2023 ASHOK ZINGU AATRAM 1829003WL027006 ASHOK ZINGU AATRAM 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230327083 MR ASHOK ZINGUJI ATRAM STATE BANK OF INDIA(508548)
87 WARORA MH-29-003-040-001/369792
(KHAMBADA (Warora)) 		1829003000NRG24130920230484926 13/09/2023 Lata Marotii Date 1829003WL027006 Lata Marotii Date 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230327086 LATA MAROTI DATE INDIA POST PAYMENTS BANK LIMITED(508528)
88 WARORA MH-29-003-042-001/367130
(KOSARSAR) 		1829003000NRG24130920230484956 13/09/2023 Gunvanta Pandhare Madavi 1829003WL027010 Gunvanta Pandhare Madavi 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230327088 GUNWANTA PANDHARI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
89 WARORA MH-29-003-042-001/367183
(KOSARSAR) 		1829003000NRG24130920230484957 13/09/2023 Namdev L Kumre 1829003WL027010 Namdev L Kumre 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230327084 NAMDEO LAHANU KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
90 WARORA MH-29-003-044-001/366818
(BODKHA) 		1829003000NRG24130920230484890 13/09/2023 Trivenabai Moreshwar Sarate 1829003WL026998 Trivenabai Moreshwar Sarate 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230327085 TRIVENABAI MORESHWAR SARATE BANK OF INDIA(508505)
91 WARORA MH-29-003-044-001/376967
(BODKHA) 		1829003000NRG24130920230484892 13/09/2023 NITA SANJAY SARATE 1829003WL026998 NITA SANJAY SARATE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230327145 NITA SANJAY SARATE VIDHARBHA KOKAN GRAMIN BANK(508516)
92 WARORA MH-29-003-044-001/376967
(BODKHA) 		1829003000NRG24130920230484891 13/09/2023 SANJAY DYNANESHWAR SARATE 1829003WL026998 SANJAY DYNANESHWAR SARATE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230327090 SANJAY DHYANESHWAR SARATE VIDHARBHA KOKAN GRAMIN BANK(508516)
93 WARORA MH-29-003-080-001/377137
(MAHALGAON(BU)) 		1829003000NRG24130920230484998 13/09/2023 Tanebai S Bohatale 1829003WL027015 Tanebai S Bohatale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230327144 Mrs. TANEBAI SHAMRAO BOTHALE INDIAN BANK(607105)
SubTotal 19929 19929
Total 147147 147147

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_130923APB_FTO_200085 Bank of India BKID0009618 MADHELI 17745
2 WARORA MH1829003999_130923APB_FTO_200085 Bank of India BKID0009620 NAGRI(DIST CHANDRAPUR) 1638
3 WARORA MH1829003999_130923APB_FTO_200085 Bank of India BKID0009625 CHIKNI 20202
4 WARORA MH1829003999_130923APB_FTO_200085 Bank of Maharastra MAHB0000066 WARORA 4914
5 WARORA MH1829003999_130923APB_FTO_200085 Bank of Maharastra MAHB0000262 PANDHARKAWDA 1911
6 WARORA MH1829003999_130923APB_FTO_200085 Bank of Maharastra MAHB0000985 TEMURDA 1638
7 WARORA MH1829003999_130923APB_FTO_200085 Canara Bank CNRB0006320 WARORA 1911
8 WARORA MH1829003999_130923APB_FTO_200085 Central Bank Of India CBIN0284430 Warora 3822
9 WARORA MH1829003999_130923APB_FTO_200085 Distt.Central Coop.Bank YESB0CDC018 Khambada 1638
10 WARORA MH1829003999_130923APB_FTO_200085 Distt.Central Coop.Bank YESB0CDC021 Madheli 1638
11 WARORA MH1829003999_130923APB_FTO_200085 Distt.Central Coop.Bank YESB0CDC038 SHEGAON 1092
12 WARORA MH1829003999_130923APB_FTO_200085 Indian Bank IDIB000S059 SHEGAON 34671
13 WARORA MH1829003999_130923APB_FTO_200085 Indian Overseas Bank IOBA0003698 Warora 3276
14 WARORA MH1829003999_130923APB_FTO_200085 Punjab National Bank PUNB0018010 Warrora 1911
15 WARORA MH1829003999_130923APB_FTO_200085 State Bank of India SBIN0000501 WARORA 27573
16 WARORA MH1829003999_130923APB_FTO_200085 State Bank of India SBIN0009378 SAORI BIDKAR 1638
17 WARORA MH1829003999_130923APB_FTO_200085 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 15015
18 WARORA MH1829003999_130923APB_FTO_200085 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 1638
19 WARORA MH1829003999_130923APB_FTO_200085 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 3276

Download In Excel