Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:46:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_310723APB_FTO_137814
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 MANGRULPIR MH-32-005-018-001/105
(POGHAT) 		1832005000NRG24310720230066293 31/07/2023 Rajendra vasudev vaghamre 1832005WL007770 Rajendra vasudev vaghamre 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A255230109577 RAJENDRA VASUDEV WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANGRULPIR MH-32-005-018-001/210
(POGHAT) 		1832005000NRG24310720230066401 31/07/2023 Yamunabai pandurang matre 1832005WL007802 Yamunabai pandurang matre 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A255230109578 YAMUNABAI PANDURNG MATRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
3 MANGRULPIR MH-32-005-053-001/12
(SARSHI) 		1832005000NRG24310720230066426 31/07/2023 dinesh mahadev bhoyar 1832005WL007809 dinesh mahadev bhoyar 00114 ADCC0000109 1638 1638 Rejected 13/09/2023 A255230109560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MANGRULPIR MH-32-005-053-001/12
(SARSHI) 		1832005000NRG24310720230066427 31/07/2023 vaishali dinesh bhoyar 1832005WL007809 vaishali dinesh bhoyar 00114 ADCC0000109 1638 1638 Rejected 13/09/2023 A255230109559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3276 3276
5 MANGRULPIR MH-32-005-018-001/36
(POGHAT) 		1832005000NRG24310720230066232 31/07/2023 ramdas vasanta manwar 1832005WL007756 ramdas vasanta manwar 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A255230109610 MR RAMDAS VASANTA MANWAR STATE BANK OF INDIA(508548)
6 MANGRULPIR MH-32-005-018-001/788
(POGHAT) 		1832005000NRG24310720230066393 31/07/2023 Vishanu Shankar Manavar 1832005WL007799 Vishanu Shankar Manavar 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A255230109612 VISHNU SHANKAR MANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANGRULPIR MH-32-005-062-001/45
(CHEHAL) 		1832005000NRG24310720230066151 31/07/2023 Santosh Dagamber Dhoble 1832005WL007744 Santosh Dagamber Dhoble 00415 SBIN0000286 273 273 Processed 13/09/2023 A255230109608 MR SANTOSH DIGAMBAR DHOBALE STATE BANK OF INDIA(508548)
8 MANGRULPIR MH-32-005-062-001/7
(CHEHAL) 		1832005000NRG24310720230066152 31/07/2023 pandit motiram sonone 1832005WL007744 pandit motiram sonone 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A255230109606 MR PANDIT MOTIRAM SONONE STATE BANK OF INDIA(508548)
SubTotal 5187 5187
9 MANGRULPIR MH-32-005-018-001/102
(POGHAT) 		1832005000NRG24310720230066280 31/07/2023 suresh shivram sonttake 1832005WL007765 suresh shivram sonttake 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109586 MR SURESH SHIVRAM SONTAKKE STATE BANK OF INDIA(508548)
10 MANGRULPIR MH-32-005-018-001/121
(POGHAT) 		1832005000NRG24310720230066290 31/07/2023 ravi narayan bhagat 1832005WL007769 ravi narayan bhagat 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109597 RAVI NARAYAN BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 MANGRULPIR MH-32-005-018-001/128
(POGHAT) 		1832005000NRG24310720230066391 31/07/2023 Ambadas Vishram Waghamare 1832005WL007799 Ambadas Vishram Waghamare 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109584 MR AMBADAS VISHRAM WAGHMARE STATE BANK OF INDIA(508548)
12 MANGRULPIR MH-32-005-018-001/128
(POGHAT) 		1832005000NRG24310720230066394 31/07/2023 Devanand Ambadas Waghamare 1832005WL007800 Devanand Ambadas Waghamare 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109572 MR DEVANAND AMBADAS WAGHMARE STATE BANK OF INDIA(508548)
13 MANGRULPIR MH-32-005-018-001/137
(POGHAT) 		1832005000NRG24310720230066414 31/07/2023 asha sudhakar bhagat 1832005WL007806 asha sudhakar bhagat 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109604 ASHA SUDHAKAR BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
14 MANGRULPIR MH-32-005-018-001/138
(POGHAT) 		1832005000NRG24310720230066264 31/07/2023 Santosh Vasanta Hire 1832005WL007763 Santosh Vasanta Hire 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109605 MR SANTOSH VASANTA HIRE STATE BANK OF INDIA(508548)
15 MANGRULPIR MH-32-005-018-001/15
(POGHAT) 		1832005000NRG24310720230066385 31/07/2023 Ratankala Janardhan Waghmare 1832005WL007797 Ratankala Janardhan Waghmare 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109611 RATNAKALA JANARDHAN WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANGRULPIR MH-32-005-018-001/152
(POGHAT) 		1832005000NRG24310720230066282 31/07/2023 gumfabai Keshv Sonune 1832005WL007766 gumfabai Keshv Sonune 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109590 MRS GUMFABAI KESHAV SONONE STATE BANK OF INDIA(508548)
17 MANGRULPIR MH-32-005-018-001/160
(POGHAT) 		1832005000NRG24310720230066400 31/07/2023 arun 1832005WL007802 arun 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109600 ARUN BHAGWAN RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 MANGRULPIR MH-32-005-018-001/160
(POGHAT) 		1832005000NRG24310720230066403 31/07/2023 mangla arun raut 1832005WL007803 mangla arun raut 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109599 MANGALA ARUN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANGRULPIR MH-32-005-018-001/161
(POGHAT) 		1832005000NRG24310720230066415 31/07/2023 kanta shamrav sonone 1832005WL007806 kanta shamrav sonone 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109603 KANTA SHAMRAV SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANGRULPIR MH-32-005-018-001/168
(POGHAT) 		1832005000NRG24310720230066241 31/07/2023 ajay kashiram waghamare 1832005WL007759 ajay kashiram waghamare 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109582 MR AJAY KASHIRAM WAGHMARE STATE BANK OF INDIA(508548)
21 MANGRULPIR MH-32-005-018-001/171
(POGHAT) 		1832005000NRG24310720230066295 31/07/2023 dvaraka vishavnanth kamabale 1832005WL007770 dvaraka vishavnanth kamabale 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109562 MRS DWARKABAI VISHWANATH KAMBLE STATE BANK OF INDIA(508548)
22 MANGRULPIR MH-32-005-018-001/171
(POGHAT) 		1832005000NRG24310720230066294 31/07/2023 vishvanath kalaji kamabale 1832005WL007770 vishvanath kalaji kamabale 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109563 VISHWANATH KALAJI KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANGRULPIR MH-32-005-018-001/172
(POGHAT) 		1832005000NRG24310720230066283 31/07/2023 Gopal Pundlik Waghamare 1832005WL007766 Gopal Pundlik Waghamare 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109598 GOPAL PUNDLIK WAGHMARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 MANGRULPIR MH-32-005-018-001/172
(POGHAT) 		1832005000NRG24310720230066272 31/07/2023 Rajesh Gopal Waghamare 1832005WL007764 Rajesh Gopal Waghamare 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109579 RAJESH GOPAL WAGHMARE STATE BANK OF INDIA(508548)
25 MANGRULPIR MH-32-005-018-001/175
(POGHAT) 		1832005000NRG24310720230066389 31/07/2023 Ramesh Jayram Bhagat 1832005WL007798 Ramesh Jayram Bhagat 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109607 MR RAMESH JAYRAM BHAGAT STATE BANK OF INDIA(508548)
26 MANGRULPIR MH-32-005-018-001/178
(POGHAT) 		1832005000NRG24310720230066416 31/07/2023 Ramabai Jagdav Waghamare 1832005WL007806 Ramabai Jagdav Waghamare 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109567 JAGDEO WAMANRAO WAGHMARE STATE BANK OF INDIA(508548)
27 MANGRULPIR MH-32-005-018-001/182
(POGHAT) 		1832005000NRG24310720230066386 31/07/2023 Sharad Piraji Manwar 1832005WL007797 Sharad Piraji Manwar 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109588 MR SHARAD PIRAJI MANWAR STATE BANK OF INDIA(508548)
28 MANGRULPIR MH-32-005-018-001/189
(POGHAT) 		1832005000NRG24310720230066390 31/07/2023 arjun namdeo waghamare 1832005WL007798 arjun namdeo waghamare 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109564 ARJUN NAMDEORAO WAGHAMARE STATE BANK OF INDIA(508548)
29 MANGRULPIR MH-32-005-018-001/195
(POGHAT) 		1832005000NRG24310720230066273 31/07/2023 prabhu vitthal bhagat 1832005WL007764 prabhu vitthal bhagat 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109585 MR PRABHU VITTHAL BHAGAT STATE BANK OF INDIA(508548)
30 MANGRULPIR MH-32-005-018-001/215
(POGHAT) 		1832005000NRG24310720230066402 31/07/2023 Prakash motiram matre 1832005WL007802 Prakash motiram matre 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109583 PRAKASH MOTIRAM MATRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 MANGRULPIR MH-32-005-018-001/219
(POGHAT) 		1832005000NRG24310720230066411 31/07/2023 Jhulekhan jairodin 1832005WL007805 Jhulekhan jairodin 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109589 MRS JULEKHA BI JAHERODDIN STATE BANK OF INDIA(508548)
32 MANGRULPIR MH-32-005-018-001/226
(POGHAT) 		1832005000NRG24310720230066288 31/07/2023 shavita payru bhagat 1832005WL007768 shavita payru bhagat 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109594 MRS SAVITA BHAGAT STATE BANK OF INDIA(508548)
33 MANGRULPIR MH-32-005-018-001/227
(POGHAT) 		1832005000NRG24310720230066382 31/07/2023 Nilakhant Narayan Bhagat 1832005WL007796 Nilakhant Narayan Bhagat 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109561 NILKANTH NARAYAN BHAGAT STATE BANK OF INDIA(508548)
34 MANGRULPIR MH-32-005-018-001/24
(POGHAT) 		1832005000NRG24310720230066413 31/07/2023 Sunita Suresh Wankhade 1832005WL007805 Sunita Suresh Wankhade 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109569 MRS SUNITA SURESH WANKHADE STATE BANK OF INDIA(508548)
35 MANGRULPIR MH-32-005-018-001/24
(POGHAT) 		1832005000NRG24310720230066412 31/07/2023 Suresh Narayan Wankhade 1832005WL007805 Suresh Narayan Wankhade 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109568 SURESH NARAYAN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANGRULPIR MH-32-005-018-001/258
(POGHAT) 		1832005000NRG24310720230066244 31/07/2023 Arvind Sakharam Mahatre 1832005WL007759 Arvind Sakharam Mahatre 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109573 MATRE ARVIND SAKHARAM STATE BANK OF INDIA(508548)
37 MANGRULPIR MH-32-005-018-001/274
(POGHAT) 		1832005000NRG24310720230066231 31/07/2023 babita kishan bhagat 1832005WL007756 babita kishan bhagat 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109591 BABITA KISAN BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANGRULPIR MH-32-005-018-001/274
(POGHAT) 		1832005000NRG24310720230066396 31/07/2023 kishan kachru bhagat 1832005WL007800 kishan kachru bhagat 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109592 MR KISAN KACHRU BHAGAT STATE BANK OF INDIA(508548)
39 MANGRULPIR MH-32-005-018-001/36
(POGHAT) 		1832005000NRG24310720230066233 31/07/2023 shalu ramdas manwar 1832005WL007756 shalu ramdas manwar 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109575 SHALU RAMDAS MANVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
40 MANGRULPIR MH-32-005-018-001/52
(POGHAT) 		1832005000NRG24310720230066417 31/07/2023 Bandu panjab vagmare 1832005WL007806 Bandu panjab vagmare 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109576 BANDU PANJAB WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANGRULPIR MH-32-005-018-001/57
(POGHAT) 		1832005000NRG24310720230066407 31/07/2023 Anita Anil Netankar 1832005WL007804 Anita Anil Netankar 00415 SBIN0009560 1638 1638 Rejected 13/09/2023 A255230109574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MANGRULPIR MH-32-005-018-001/64
(POGHAT) 		1832005000NRG24310720230066245 31/07/2023 annapurna bhagavan savad 1832005WL007759 annapurna bhagavan savad 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109587 ANNAPURNA BHAGAVAN SAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANGRULPIR MH-32-005-018-001/77
(POGHAT) 		1832005000NRG24310720230066406 31/07/2023 Chaya Shalikram Waghmare 1832005WL007803 Chaya Shalikram Waghmare 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109566 CHHAYA SHALIGRAM WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANGRULPIR MH-32-005-018-001/77
(POGHAT) 		1832005000NRG24310720230066405 31/07/2023 Shalikram Vishram Waghmare 1832005WL007803 Shalikram Vishram Waghmare 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109565 SHALIGRAM VISHRAM WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANGRULPIR MH-32-005-018-001/786
(POGHAT) 		1832005000NRG24310720230066265 31/07/2023 Sharad Bhauravo Sonune 1832005WL007763 Sharad Bhauravo Sonune 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109595 MRS SAVITA SHARAD SONONE STATE BANK OF INDIA(508548)
46 MANGRULPIR MH-32-005-018-001/84
(POGHAT) 		1832005000NRG24310720230066408 31/07/2023 monher govinda natenker 1832005WL007804 monher govinda natenker 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109609 MANOHAR GOVINDA NETANAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANGRULPIR MH-32-005-018-001/86
(POGHAT) 		1832005000NRG24310720230066418 31/07/2023 dadarav tukaram vagmare 1832005WL007806 dadarav tukaram vagmare 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109570 DADARAO TUKARAM WAGHMARE STATE BANK OF INDIA(508548)
48 MANGRULPIR MH-32-005-018-001/91
(POGHAT) 		1832005000NRG24310720230066383 31/07/2023 vikas 1832005WL007796 vikas 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109593 MR VIKAS SUKHDEO WAGHMARE STATE BANK OF INDIA(508548)
49 MANGRULPIR MH-32-005-018-001/93
(POGHAT) 		1832005000NRG24310720230066397 31/07/2023 Buddham sukhdev wagmare 1832005WL007801 Buddham sukhdev wagmare 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109571 MR BUDDHAM SUKHDEV WAGHMARE STATE BANK OF INDIA(508548)
50 MANGRULPIR MH-32-005-018-002/45
(POGHAT) 		1832005000NRG24310720230066286 31/07/2023 darka shantaram jogdand 1832005WL007767 darka shantaram jogdand 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109580 MRS DWARKABAI SHANTARAM JOGDAND STATE BANK OF INDIA(508548)
51 MANGRULPIR MH-32-005-018-002/45
(POGHAT) 		1832005000NRG24310720230066287 31/07/2023 Pushpa raju jogdand 1832005WL007767 Pushpa raju jogdand 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109581 Pushpa Raju Jogadand FINCARE SMALL FINANCE BANK LTD(608304)
52 MANGRULPIR MH-32-005-018-002/64
(POGHAT) 		1832005000NRG24310720230066377 31/07/2023 kilash shankar khadse 1832005WL007795 kilash shankar khadse 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109602 KAILAS SHANKAR KHADASE INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANGRULPIR MH-32-005-018-002/64
(POGHAT) 		1832005000NRG24310720230066378 31/07/2023 savita kilash khadse 1832005WL007795 savita kilash khadse 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A255230109601 Savita Kailas Khadase FINCARE SMALL FINANCE BANK LTD(608304)
54 MANGRULPIR MH-32-005-018-002/83
(POGHAT) 		1832005000NRG24310720230066379 31/07/2023 vishal devarao bhagat 1832005WL007795 vishal devarao bhagat 00415 SBIN0009560 1638 1638 Rejected 13/09/2023 A255230109596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 75348 75348
55 MANGRULPIR MH-32-005-010-001/161
(PIMPALGAON) 		1832005000NRG24310720230066204 31/07/2023 Nandkumar Mahadev Rajurkar 1832005WL007752 Nandkumar Mahadev Rajurkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230109617 NANDKUMAR MAHADEO RAJURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
56 MANGRULPIR MH-32-005-010-001/543
(PIMPALGAON) 		1832005000NRG24310720230066206 31/07/2023 LAKSHMI SAKHARAM HINGANKAR 1832005WL007752 LAKSHMI SAKHARAM HINGANKAR 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230109618 LAXMI SAKHARAM HINGANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 MANGRULPIR MH-32-005-010-001/543
(PIMPALGAON) 		1832005000NRG24310720230066205 31/07/2023 SAKHARAM SHANKAR HINGANKAR 1832005WL007752 SAKHARAM SHANKAR HINGANKAR 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230109613 SAKHARAM SHANKARAPPA HINGANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
58 MANGRULPIR MH-32-005-053-001/186
(SARSHI) 		1832005000NRG24310720230066429 31/07/2023 Kamala vishnu khule 1832005WL007810 Kamala vishnu khule 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230109619 KAMALA VISHNU KHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 MANGRULPIR MH-32-005-053-001/192
(SARSHI) 		1832005000NRG24310720230066419 31/07/2023 santosh vasanta belkhade 1832005WL007807 santosh vasanta belkhade 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230109616 SANTOSH WASANT BELKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
60 MANGRULPIR MH-32-005-053-001/258
(SARSHI) 		1832005000NRG24310720230066423 31/07/2023 gajanan krushanrao khadase 1832005WL007808 gajanan krushanrao khadase 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230109615 GAJANAN KRISHNARAO KHADASE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 MANGRULPIR MH-32-005-053-001/258
(SARSHI) 		1832005000NRG24310720230066424 31/07/2023 Jyotsna gajanan khadase 1832005WL007808 Jyotsna gajanan khadase 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230109614 JYOTSANA GAJANAN KHADASE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11466 11466
Total 98553 98553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_310723APB_FTO_137814 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 3276
2 MANGRULPIR MH1832005999_310723APB_FTO_137814 Distt.Central Coop.Bank ADCC0000109 Kasola 3276
3 MANGRULPIR MH1832005999_310723APB_FTO_137814 State Bank of India SBIN0000286 MANGRULPIR 5187
4 MANGRULPIR MH1832005999_310723APB_FTO_137814 State Bank of India SBIN0009560 Mangrupir 3276
5 MANGRULPIR MH1832005999_310723APB_FTO_137814 State Bank of India SBIN0009560 SHIONI ROAD 72072
6 MANGRULPIR MH1832005999_310723APB_FTO_137814 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 11466

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