Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:42:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_250423FTO_16438
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 JUNNAR MH-10-005-134-001/42
(HIVARE BUDRUK) 		1810005000NRG24250420230001545 25/04/2023 SHINDE NANDA BABAN 1810005WL000319 SHINDE NANDA BABAN 00045 BARB0DBOZAR 1638 1638 Processed 11/05/2023 N042302164A6E SHINDE NANDA BABAN ()
2 JUNNAR MH-10-005-134-001/765
(HIVARE BUDRUK) 		1810005000NRG24250420230001546 25/04/2023 LATA ANNA SHINDE 1810005WL000319 LATA ANNA SHINDE 00045 BARB0DBOZAR 1638 1638 Processed 11/05/2023 N042302164A6F LATA ANNA SHINDE ()
SubTotal 3276 3276
3 JUNNAR MH-10-005-126-001/549
(SITEWADI) 		1810005000NRG24250420230001608 25/04/2023 KIRAN NARAYAN KAWATE 1810005WL000334 KIRAN NARAYAN KAWATE 00048 BKID0000503 1638 1638 Processed 11/05/2023 N042302164A70 KIRAN NARAYAN KAWATE ()
SubTotal 1638 1638
4 JUNNAR MH-10-005-022-001/285
(ALME) 		1810005000NRG24250420230001438 25/04/2023 SHAILA TUKARAM GOPALE 1810005WL000299 SHAILA TUKARAM GOPALE 00048 BKID0000604 1911 1911 Processed 11/05/2023 N042302164A71 SHAILA TUKARAM GOPALE ()
5 JUNNAR MH-10-005-022-001/326
(ALME) 		1810005000NRG24250420230001437 25/04/2023 ANITA NILESH GHOGARE 1810005WL000298 ANITA NILESH GHOGARE 00048 BKID0000604 1365 1365 Processed 11/05/2023 N042302164A72 ANITA NILESH GHOGARE ()
SubTotal 3276 3276
6 JUNNAR MH-10-005-025-001/133
(GUNJALWADI (ARVI)) 		1810005000NRG24250420230001516 25/04/2023 SINDHU SHANTARAM MULE 1810005WL000315 SINDHU SHANTARAM MULE 00048 BKID0000605 1911 1911 Processed 11/05/2023 N042302164A73 SINDHU SHANTARAM MULE ()
7 JUNNAR MH-10-005-143-001/351-A
(Hivare Tarf Narayangao) 		1810005000NRG24250420230001550 25/04/2023 Sonbapu barku hivarkar 1810005WL000320 Sonbapu barku hivarkar 00048 BKID0000605 1614 1614 Processed 11/05/2023 N042302164A74 Sonbapu barku hivarkar ()
SubTotal 3525 3525
8 JUNNAR MH-10-005-092-001/384
(PARUNDE) 		1810005000NRG24250420230001621 25/04/2023 NILAM SACHIN LOKHANDE 1810005WL000337 NILAM SACHIN LOKHANDE 00048 BKID0000614 1911 1911 Processed 11/05/2023 N042302164A76 NILAM SACHIN LOKHANDE ()
9 JUNNAR MH-10-005-092-001/384
(PARUNDE) 		1810005000NRG24250420230001622 25/04/2023 SACHIN RAMCHANDRA LOKHANDE 1810005WL000337 SACHIN RAMCHANDRA LOKHANDE 00048 BKID0000614 1911 1911 Processed 11/05/2023 N042302164A75 SACHIN RAMCHANDRA LOKHANDE ()
10 JUNNAR MH-10-005-093-001/167
(BUCHAKEWADI) 		1810005000NRG24250420230001487 25/04/2023 REKHA CHANDRAKANT GAWARI 1810005WL000309 REKHA CHANDRAKANT GAWARI 00048 BKID0000614 1911 1911 Processed 11/05/2023 N042302164A78 REKHA CHANDRAKANT GAWARI ()
11 JUNNAR MH-10-005-093-001/181
(BUCHAKEWADI) 		1810005000NRG24250420230001489 25/04/2023 GAWARI JIJABAI NIVRUTI 1810005WL000309 GAWARI JIJABAI NIVRUTI 00048 BKID0000614 1911 1911 Processed 11/05/2023 N042302164A77 GAWARI JIJABAI NIVRUTI ()
SubTotal 7644 7644
12 JUNNAR MH-10-005-061-001/939
(MANDAVE) 		1810005000NRG24250420230001647 25/04/2023 SONABAI ABBA DABHADE 1810005WL000343 SONABAI ABBA DABHADE 00051 MAHB0000130 1638 1638 Processed 11/05/2023 N042302164A8F SONABAI ABBA DABHADE ()
SubTotal 1638 1638
13 JUNNAR MH-10-005-093-001/181
(BUCHAKEWADI) 		1810005000NRG24250420230001488 25/04/2023 GAWARI NIVRUTI GANGARAM 1810005WL000309 GAWARI NIVRUTI GANGARAM 00051 MAHB0000157 1911 1911 Processed 11/05/2023 N042302164A7F GAWARI NIVRUTI GANGARAM ()
SubTotal 1911 1911
14 JUNNAR MH-10-005-083-001/248
(KHODAD) 		1810005000NRG24250420230001563 25/04/2023 VAISHALI PRAMOD GHAYTADKE 1810005WL000323 VAISHALI PRAMOD GHAYTADKE 00051 MAHB0000414 1911 1911 Processed 11/05/2023 N042302164A7C VAISHALI PRAMOD GHAYTADKE ()
15 JUNNAR MH-10-005-083-001/42
(KHODAD) 		1810005000NRG24250420230001568 25/04/2023 GHAYTADAKE MANGAL BHAGAWA 1810005WL000324 GHAYTADAKE MANGAL BHAGAWA 00051 MAHB0000414 1911 1911 Processed 11/05/2023 N042302164A7D GHAYTADAKE MANGAL BHAGAWA ()
SubTotal 3822 3822
16 JUNNAR MH-10-005-009-001/40
(PEMDARA) 		1810005000NRG24250420230001620 25/04/2023 TARABAI VITTHAL AHER 1810005WL000336 TARABAI VITTHAL AHER 00051 MAHB0000714 1638 1638 Processed 11/05/2023 N042302164A8E TARABAI VITTHAL AHER ()
SubTotal 1638 1638
17 JUNNAR MH-10-005-126-001/142
(SITEWADI) 		1810005000NRG24250420230001595 25/04/2023 Aruna Bhagwan Bule 1810005WL000331 Aruna Bhagwan Bule 00051 MAHB0001116 1911 1911 Processed 11/05/2023 N042302164AA3 Aruna Bhagwan Bule ()
18 JUNNAR MH-10-005-126-001/142
(SITEWADI) 		1810005000NRG24250420230001594 25/04/2023 kisabai Bhima Bule 1810005WL000331 kisabai Bhima Bule 00051 MAHB0001116 1911 1911 Processed 11/05/2023 N042302164A90 kisabai Bhima Bule ()
19 JUNNAR MH-10-005-126-001/549
(SITEWADI) 		1810005000NRG24250420230001606 25/04/2023 ASHABAI NARAYAN KAWTE 1810005WL000334 ASHABAI NARAYAN KAWTE 00051 MAHB0001116 1638 1638 Processed 11/05/2023 N042302164A92 ASHABAI NARAYAN KAWTE ()
20 JUNNAR MH-10-005-126-001/549
(SITEWADI) 		1810005000NRG24250420230001605 25/04/2023 NARAYAN KHANDU KAWTE 1810005WL000334 NARAYAN KHANDU KAWTE 00051 MAHB0001116 1638 1638 Processed 11/05/2023 N042302164A91 NARAYAN KHANDU KAWTE ()
21 JUNNAR MH-10-005-126-001/549
(SITEWADI) 		1810005000NRG24250420230001607 25/04/2023 Nisha Kondibhau Kawate 1810005WL000334 Nisha Kondibhau Kawate 00051 MAHB0001116 1638 1638 Processed 11/05/2023 N042302164A9F Nisha Kondibhau Kawate ()
22 JUNNAR MH-10-005-126-001/556
(SITEWADI) 		1810005000NRG24250420230001588 25/04/2023 SHARAD LALU KAWATE 1810005WL000329 SHARAD LALU KAWATE 00051 MAHB0001116 1638 1638 Processed 11/05/2023 N042302164A9E SHARAD LALU KAWATE ()
23 JUNNAR MH-10-005-126-001/556
(SITEWADI) 		1810005000NRG24250420230001586 25/04/2023 SUNITA MRUTI BAGAD 1810005WL000329 SUNITA MRUTI BAGAD 00051 MAHB0001116 1638 1638 Processed 11/05/2023 N042302164AA4 SUNITA MRUTI BAGAD ()
24 JUNNAR MH-10-005-126-001/576
(SITEWADI) 		1810005000NRG24250420230001600 25/04/2023 NAMABAI TUKARAM BULE 1810005WL000332 NAMABAI TUKARAM BULE 00051 MAHB0001116 1638 1638 Processed 11/05/2023 N042302164AA1 NAMABAI TUKARAM BULE ()
25 JUNNAR MH-10-005-126-001/576
(SITEWADI) 		1810005000NRG24250420230001597 25/04/2023 NANDABAI GENU BULE 1810005WL000332 NANDABAI GENU BULE 00051 MAHB0001116 1638 1638 Processed 11/05/2023 N042302164A9D NANDABAI GENU BULE ()
26 JUNNAR MH-10-005-126-001/576
(SITEWADI) 		1810005000NRG24250420230001599 25/04/2023 Rahul Genu Bule 1810005WL000332 Rahul Genu Bule 00051 MAHB0001116 1638 1638 Processed 11/05/2023 N042302164AA0 Rahul Genu Bule ()
27 JUNNAR MH-10-005-126-001/59
(SITEWADI) 		1810005000NRG24250420230001611 25/04/2023 Dipali Kondibhau Jagtap 1810005WL000335 Dipali Kondibhau Jagtap 00051 MAHB0001116 1638 1638 Processed 11/05/2023 N042302164AAB Dipali Kondibhau Jagtap ()
28 JUNNAR MH-10-005-126-001/59
(SITEWADI) 		1810005000NRG24250420230001612 25/04/2023 Kirti Kondibhau Jagtap 1810005WL000335 Kirti Kondibhau Jagtap 00051 MAHB0001116 1638 1638 Processed 11/05/2023 N042302164AA6 Kirti Kondibhau Jagtap ()
29 JUNNAR MH-10-005-126-001/59
(SITEWADI) 		1810005000NRG24250420230001609 25/04/2023 Kondibhau Rajaram Jagtap 1810005WL000335 Kondibhau Rajaram Jagtap 00051 MAHB0001116 1638 1638 Processed 11/05/2023 N042302164AA2 Kondibhau Rajaram Jagtap ()
30 JUNNAR MH-10-005-126-001/59
(SITEWADI) 		1810005000NRG24250420230001610 25/04/2023 Surekha Kondibhau Jagtap 1810005WL000335 Surekha Kondibhau Jagtap 00051 MAHB0001116 1638 1638 Processed 11/05/2023 N042302164AA5 Surekha Kondibhau Jagtap ()
31 JUNNAR MH-10-005-126-001/63
(SITEWADI) 		1810005000NRG24250420230001589 25/04/2023 Khandu Bapu Pansare 1810005WL000330 Khandu Bapu Pansare 00051 MAHB0001116 1911 1911 Processed 11/05/2023 N042302164AA8 Khandu Bapu Pansare ()
32 JUNNAR MH-10-005-126-001/64
(SITEWADI) 		1810005000NRG24250420230001592 25/04/2023 Bhushan Vilas Pansare 1810005WL000330 Bhushan Vilas Pansare 00051 MAHB0001116 1911 1911 Processed 11/05/2023 N042302164AAA Bhushan Vilas Pansare ()
33 JUNNAR MH-10-005-126-001/64
(SITEWADI) 		1810005000NRG24250420230001591 25/04/2023 Chetan Vilas Pansare 1810005WL000330 Chetan Vilas Pansare 00051 MAHB0001116 1911 1911 Processed 11/05/2023 N042302164AA9 Chetan Vilas Pansare ()
34 JUNNAR MH-10-005-127-001/267
(PARGAON(T)MADH) 		1810005000NRG24250420230001627 25/04/2023 LATIKA BABAN GAIKAWAD 1810005WL000338 LATIKA BABAN GAIKAWAD 00051 MAHB0001116 1638 1638 Processed 11/05/2023 N042302164A99 LATIKA BABAN GAIKAWAD ()
35 JUNNAR MH-10-005-127-001/267
(PARGAON(T)MADH) 		1810005000NRG24250420230001625 25/04/2023 SITARAM BHAGA GAIKWAD 1810005WL000338 SITARAM BHAGA GAIKWAD 00051 MAHB0001116 1638 1638 Processed 11/05/2023 N042302164A98 SITARAM BHAGA GAIKWAD ()
SubTotal 32487 32487
36 JUNNAR MH-10-005-016-001/42
(HATBIJ) 		1810005000NRG24250420230001529 25/04/2023 NIRMAL MANISHA RAMDAS 1810005WL000317 NIRMAL MANISHA RAMDAS 00078 CNRB0000274 546 546 Processed 11/05/2023 N042302164A7A NIRMAL MANISHA RAMDAS ()
37 JUNNAR MH-10-005-016-001/42
(HATBIJ) 		1810005000NRG24250420230001530 25/04/2023 NIRMAL MANISHA RAMDAS 1810005WL000317 NIRMAL MANISHA RAMDAS 00078 CNRB0000274 1365 1365 Processed 11/05/2023 N042302164A79 NIRMAL MANISHA RAMDAS ()
SubTotal 1911 1911
38 JUNNAR MH-10-005-016-001/142
(HATBIJ) 		1810005000NRG24250420230001535 25/04/2023 LAXIMAN RAMA PARADHI 1810005WL000318 LAXIMAN RAMA PARADHI 00078 CNRB0001579 1092 1092 Processed 11/05/2023 N042302164A81 LAXIMAN RAMA PARADHI ()
39 JUNNAR MH-10-005-016-001/142
(HATBIJ) 		1810005000NRG24250420230001536 25/04/2023 LAXIMAN RAMA PARADHI 1810005WL000318 LAXIMAN RAMA PARADHI 00078 CNRB0001579 546 546 Processed 11/05/2023 N042302164A82 LAXIMAN RAMA PARADHI ()
40 JUNNAR MH-10-005-016-001/143
(HATBIJ) 		1810005000NRG24250420230001527 25/04/2023 SOMA MAHADU PARADHI 1810005WL000317 SOMA MAHADU PARADHI 00078 CNRB0001579 1092 1092 Processed 11/05/2023 N042302164A84 SOMA MAHADU PARADHI ()
41 JUNNAR MH-10-005-016-001/143
(HATBIJ) 		1810005000NRG24250420230001528 25/04/2023 SOMA MAHADU PARADHI 1810005WL000317 SOMA MAHADU PARADHI 00078 CNRB0001579 546 546 Processed 11/05/2023 N042302164A83 SOMA MAHADU PARADHI ()
42 JUNNAR MH-10-005-016-001/145
(HATBIJ) 		1810005000NRG24250420230001519 25/04/2023 LAXIMAN DHAVLA SUPE 1810005WL000316 LAXIMAN DHAVLA SUPE 00078 CNRB0001579 546 546 Processed 11/05/2023 N042302164A8A LAXIMAN DHAVLA SUPE ()
43 JUNNAR MH-10-005-016-001/145
(HATBIJ) 		1810005000NRG24250420230001520 25/04/2023 LAXIMAN DHAVLA SUPE 1810005WL000316 LAXIMAN DHAVLA SUPE 00078 CNRB0001579 819 819 Processed 11/05/2023 N042302164A8B LAXIMAN DHAVLA SUPE ()
44 JUNNAR MH-10-005-016-001/2
(HATBIJ) 		1810005000NRG24250420230001525 25/04/2023 PARADHI BALU DHARAMA 1810005WL000316 PARADHI BALU DHARAMA 00078 CNRB0001579 1092 1092 Processed 11/05/2023 N042302164A85 PARADHI BALU DHARAMA ()
45 JUNNAR MH-10-005-016-001/2
(HATBIJ) 		1810005000NRG24250420230001526 25/04/2023 PARADHI BALU DHARAMA 1810005WL000316 PARADHI BALU DHARAMA 00078 CNRB0001579 273 273 Processed 11/05/2023 N042302164A86 PARADHI BALU DHARAMA ()
46 JUNNAR MH-10-005-016-001/25
(HATBIJ) 		1810005000NRG24250420230001537 25/04/2023 NIRMAL DHARU DHONDU 1810005WL000318 NIRMAL DHARU DHONDU 00078 CNRB0001579 546 546 Processed 11/05/2023 N042302164A87 NIRMAL DHARU DHONDU ()
47 JUNNAR MH-10-005-016-001/25
(HATBIJ) 		1810005000NRG24250420230001538 25/04/2023 NIRMAL DHARU DHONDU 1810005WL000318 NIRMAL DHARU DHONDU 00078 CNRB0001579 1365 1365 Processed 11/05/2023 N042302164A88 NIRMAL DHARU DHONDU ()
48 JUNNAR MH-10-005-016-001/77
(HATBIJ) 		1810005000NRG24250420230001533 25/04/2023 SAPANA ROHDAS PARADHI 1810005WL000317 SAPANA ROHDAS PARADHI 00078 CNRB0001579 546 546 Processed 11/05/2023 N042302164A8C SAPANA ROHDAS PARADHI ()
49 JUNNAR MH-10-005-016-001/77
(HATBIJ) 		1810005000NRG24250420230001534 25/04/2023 SAPANA ROHDAS PARADHI 1810005WL000317 SAPANA ROHDAS PARADHI 00078 CNRB0001579 1365 1365 Processed 11/05/2023 N042302164A8D SAPANA ROHDAS PARADHI ()
50 JUNNAR MH-10-005-028-001/117
(BHIVADE KHURTH) 		1810005000NRG24250420230001458 25/04/2023 CHANDRKANT LAHU SHELKANDE 1810005WL000304 CHANDRKANT LAHU SHELKANDE 00078 CNRB0001579 1911 1911 Processed 11/05/2023 N042302164A7B CHANDRKANT LAHU SHELKANDE ()
51 JUNNAR MH-10-005-028-001/162
(BHIVADE KHURTH) 		1810005000NRG24250420230001460 25/04/2023 Nimba Laxman Shelkande 1810005WL000304 Nimba Laxman Shelkande 00078 CNRB0001579 1911 1911 Processed 11/05/2023 N042302164A94 Nimba Laxman Shelkande ()
52 JUNNAR MH-10-005-028-001/72
(BHIVADE KHURTH) 		1810005000NRG24250420230001474 25/04/2023 SHELKANDE SHANTARAM KAMA 1810005WL000306 SHELKANDE SHANTARAM KAMA 00078 CNRB0001579 1911 1911 Processed 11/05/2023 N042302164A89 SHELKANDE SHANTARAM KAMA ()
53 JUNNAR MH-10-005-085-001/300
(GHANGALDARE) 		1810005000NRG24250420230001501 25/04/2023 Nandu Vitthal Talape 1810005WL000312 Nandu Vitthal Talape 00078 CNRB0001579 1911 1911 Processed 11/05/2023 N042302164A7E Nandu Vitthal Talape ()
54 JUNNAR MH-10-005-110-001/1160
(TEJUR) 		1810005000NRG24250420230001579 25/04/2023 Sachin Subhash Sangade 1810005WL000327 Sachin Subhash Sangade 00078 CNRB0001579 1638 1638 Processed 11/05/2023 N042302164A93 Sachin Subhash Sangade ()
SubTotal 19110 19110
55 JUNNAR MH-10-005-061-001/687
(MANDAVE) 		1810005000NRG24250420230001634 25/04/2023 Sopan Soma Dabhade 1810005WL000340 Sopan Soma Dabhade 00177 IOBA0003134 1638 1638 Processed 11/05/2023 N042302164A80 Sopan Soma Dabhade ()
SubTotal 1638 1638
56 JUNNAR MH-10-005-006-001/272
(GHATGHAR) 		1810005000NRG24250420230001505 25/04/2023 SAKHUBAI SOMA LOKHANDE 1810005WL000313 SAKHUBAI SOMA LOKHANDE 00415 SBIN0006443 1911 1911 Processed 11/05/2023 N042302164A9A MRS SAKHUBAI SOMA LOKHANDE ()
57 JUNNAR MH-10-005-014-001/124
(AMBE) 		1810005000NRG24250420230001439 25/04/2023 DIPAK SURYAKANT SHELKANDE 1810005WL000300 DIPAK SURYAKANT SHELKANDE 00415 SBIN0006443 1365 1365 Processed 11/05/2023 N042302164A96 MR DEEPAK SURYAKANT SHELKANDE ()
58 JUNNAR MH-10-005-066-001/984
(KHAMGAON) 		1810005000NRG24250420230001558 25/04/2023 samir kisan devache 1810005WL000322 samir kisan devache 00415 SBIN0006443 1365 1365 Processed 11/05/2023 N042302164AA7 MR SAMEER KISAN DEVCHE ()
59 JUNNAR MH-10-005-126-001/127
(SITEWADI) 		1810005000NRG24250420230001602 25/04/2023 LATABAI ASHOK KAWATE 1810005WL000333 LATABAI ASHOK KAWATE 00415 SBIN0006443 1638 1638 Processed 11/05/2023 N042302164AAC MRS SOLENKA SRIVIDHYA ()
SubTotal 6279 6279
60 JUNNAR MH-10-005-083-001/247
(KHODAD) 		1810005000NRG24250420230001561 25/04/2023 GHAYATADKE NAMDEV YASHVANT 1810005WL000323 GHAYATADKE NAMDEV YASHVANT 00415 SBIN0011130 1911 1911 Processed 11/05/2023 N042302164A97 MR NAMDEV YASHWANT GHAYATDAKE ()
61 JUNNAR MH-10-005-083-001/256
(KHODAD) 		1810005000NRG24250420230001566 25/04/2023 Ghayatadake bhagavan mahadhu 1810005WL000324 Ghayatadake bhagavan mahadhu 00415 SBIN0011130 1911 1911 Processed 11/05/2023 N042302164A95 MR BHAGWAN MAHADEV GHAYTADKE ()
62 JUNNAR MH-10-005-143-001/348-A
(Hivare Tarf Narayangao) 		1810005000NRG24250420230001549 25/04/2023 Bajarang dhondu bhor 1810005WL000320 Bajarang dhondu bhor 00415 SBIN0011130 1614 1614 Processed 11/05/2023 N042302164A9B MR BAJRANG DHONDU BHOR ()
SubTotal 5436 5436
63 JUNNAR MH-10-005-061-002/839
(MANDAVE) 		1810005000NRG24250420230001650 25/04/2023 NAMDEV VITHTHAL GABHALE 1810005WL000344 NAMDEV VITHTHAL GABHALE 00468 UBIN0577235 546 546 Processed 11/05/2023 N042302164A9C NAMDEV VITHTHAL GABHALE ()
SubTotal 546 546
Total 95775 95775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNNAR MH1810005999_250423FTO_16438 Bank of Baroda BARB0DBOZAR OZAR 3276
2 JUNNAR MH1810005999_250423FTO_16438 Bank of India BKID0000503 KARVE ROAD 1638
3 JUNNAR MH1810005999_250423FTO_16438 Bank of India BKID0000604 JUNNAR 3276
4 JUNNAR MH1810005999_250423FTO_16438 Bank of India BKID0000605 NARAYANGAON 3525
5 JUNNAR MH1810005999_250423FTO_16438 Bank of India BKID0000614 YENERE 7644
6 JUNNAR MH1810005999_250423FTO_16438 Bank of Maharastra MAHB0000130 OTUR 1638
7 JUNNAR MH1810005999_250423FTO_16438 Bank of Maharastra MAHB0000157 ALE 1911
8 JUNNAR MH1810005999_250423FTO_16438 Bank of Maharastra MAHB0000414 NARAYANGAON 3822
9 JUNNAR MH1810005999_250423FTO_16438 Bank of Maharastra MAHB0000714 ANE 1638
10 JUNNAR MH1810005999_250423FTO_16438 Bank of Maharastra MAHB0001116 MADH 32487
11 JUNNAR MH1810005999_250423FTO_16438 Canara Bank CNRB0000274 JUNNAR 1911
12 JUNNAR MH1810005999_250423FTO_16438 Canara Bank CNRB0001579 APTALE 19110
13 JUNNAR MH1810005999_250423FTO_16438 Indian Overseas Bank IOBA0003134 Sacb Otur 1638
14 JUNNAR MH1810005999_250423FTO_16438 State Bank of India SBIN0006443 ADB JUNNAR 6279
15 JUNNAR MH1810005999_250423FTO_16438 State Bank of India SBIN0011130 NARAYANGAON 5436
16 JUNNAR MH1810005999_250423FTO_16438 Union Bank of India UBIN0577235 OTUR 546

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