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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821003999_111223APB_FTO_313301
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 UDGIR MH-21-003-019-002/100
(HoniHipparga) 		1821003000NRG24111220230528960 11/12/2023 Sunita Banudas Nagrgoje 1821003WL031875 Sunita Banudas Nagrgoje 00045 BARB0UDGIRX 1638 1638 Processed 12/12/2023 8546108764 SUNITA BHANUDAS NAGR BANK OF BARODA(606985)
2 UDGIR MH-21-003-019-002/133
(HoniHipparga) 		1821003000NRG24111220230528974 11/12/2023 Rekhabai Shesherao Kendre 1821003WL031875 Rekhabai Shesherao Kendre 00045 BARB0UDGIRX 1638 1638 Processed 12/12/2023 8546108763 REKHABAI SHESHERAV K BANK OF BARODA(606985)
3 UDGIR MH-21-003-019-002/2
(HoniHipparga) 		1821003000NRG24111220230528979 11/12/2023 Gaikad Sita Vankat 1821003WL031875 Gaikad Sita Vankat 00045 BARB0UDGIRX 1638 1638 Processed 12/12/2023 8546108777 MRS SEETABAI VENKAT GAIKWAD STATE BANK OF INDIA(508548)
4 UDGIR MH-21-003-019-002/2
(HoniHipparga) 		1821003000NRG24111220230528978 11/12/2023 Gaikwad Vankat Chandram 1821003WL031875 Gaikwad Vankat Chandram 00045 BARB0UDGIRX 1638 1638 Processed 12/12/2023 8546108762 VENKAT CHANDRAM GAIK BANK OF BARODA(606985)
5 UDGIR MH-21-003-019-002/41
(HoniHipparga) 		1821003000NRG24111220230528991 11/12/2023 Kalubai Vasant Rathod 1821003WL031875 Kalubai Vasant Rathod 00045 BARB0UDGIRX 1638 1638 Processed 12/12/2023 8546108760 KLUBAI VASANT RATHOD BANK OF BARODA(606985)
6 UDGIR MH-21-003-019-002/41
(HoniHipparga) 		1821003000NRG24111220230528990 11/12/2023 Sulochana Namdev Rathod 1821003WL031875 Sulochana Namdev Rathod 00045 BARB0UDGIRX 1638 1638 Processed 12/12/2023 8546108759 SULUBAI NAMADEV RATH BANK OF BARODA(606985)
7 UDGIR MH-21-003-019-002/68
(HoniHipparga) 		1821003000NRG24111220230528996 11/12/2023 Kalinda Vitthal Narwade 1821003WL031875 Kalinda Vitthal Narwade 00045 BARB0UDGIRX 1638 1638 Processed 12/12/2023 8546108761 KALINDA VITTHAL NARW BANK OF BARODA(606985)
8 UDGIR MH-21-003-019-002/68
(HoniHipparga) 		1821003000NRG24111220230528995 11/12/2023 Vitthal Narshing Narwade 1821003WL031875 Vitthal Narshing Narwade 00045 BARB0UDGIRX 1638 1638 Processed 12/12/2023 8546108758 VITTHAL NARSING NARW BANK OF BARODA(606985)
9 UDGIR MH-21-003-029-001/128
(Loni) 		1821003000NRG24111220230528736 11/12/2023 Archana Dnyaneshwar Gaikwad 1821003WL031862 Archana Dnyaneshwar Gaikwad 00045 BARB0UDGIRX 1638 1638 Processed 12/12/2023 8546108778 ARCHANA DNYANESHWAR BANK OF BARODA(606985)
10 UDGIR MH-21-003-050-001/247
(Tondar) 		1821003000NRG24111220230528921 11/12/2023 Bharat Prbhakar Surnar 1821003WL031871 Bharat Prbhakar Surnar 00045 BARB0UDGIRX 1911 1911 Processed 12/12/2023 8546108780 BHARATPRABHAKARSURNA BANK OF BARODA(606985)
11 UDGIR MH-21-003-050-001/247
(Tondar) 		1821003000NRG24111220230528920 11/12/2023 Prabhu Pandurang Surnar 1821003WL031871 Prabhu Pandurang Surnar 00045 BARB0UDGIRX 1911 1911 Processed 12/12/2023 8546108781 PRABHU PANDURANG SURNAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 UDGIR MH-21-003-050-001/247
(Tondar) 		1821003000NRG24111220230528922 11/12/2023 Suresh Prabhakar Surnar 1821003WL031871 Suresh Prabhakar Surnar 00045 BARB0UDGIRX 1911 1911 Processed 12/12/2023 8546108779 SURESHPRABHAKARSURNA BANK OF BARODA(606985)
13 UDGIR MH-21-003-051-001/71
(Takli) 		1821003000NRG24111220230528953 11/12/2023 Manisha Vinod Bhunalwad 1821003WL031873 Manisha Vinod Bhunalwad 00045 BARB0UDGIRX 1638 1638 Processed 12/12/2023 8546108757 Miss. Manisha Vinod Bhunalwad MAHARASHTRA GRAMIN BANK(607000)
14 UDGIR MH-21-003-051-001/71
(Takli) 		1821003000NRG24111220230528955 11/12/2023 Sajan Sandip Bhunalwad 1821003WL031873 Sajan Sandip Bhunalwad 00045 BARB0UDGIRX 1638 1638 Processed 12/12/2023 8546108776 SAJAN SANDIP BHUNALW BANK OF BARODA(606985)
SubTotal 23751 23751
15 UDGIR MH-21-003-051-001/71
(Takli) 		1821003000NRG24111220230528954 11/12/2023 Vinod Vishwanath Bhunalwad 1821003WL031873 Vinod Vishwanath Bhunalwad 00051 MAHB0001627 1638 1638 Processed 12/12/2023 8546108774 Mr. VINOD VISHWANATH BHUNALWAD BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
16 UDGIR MH-21-003-016-001/414
(Hali) 		1821003000NRG24111220230528594 11/12/2023 Bhanudas Gopalrao Shair 1821003WL031858 Bhanudas Gopalrao Shair 00114 IBKL0497LDC 1911 1911 Processed 12/12/2023 8546108744 BHANUDASGOPALRAOSHAHIRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
17 UDGIR MH-21-003-019-002/109
(HoniHipparga) 		1821003000NRG24111220230528962 11/12/2023 RAMJI KISHANRAO NAGAROJE 1821003WL031875 RAMJI KISHANRAO NAGAROJE 00114 IBKL0497LDC 1638 1638 Processed 12/12/2023 8546108792 MR RAMJI KISHANRAO NAGARGOJE STATE BANK OF INDIA(508548)
18 UDGIR MH-21-003-019-002/109
(HoniHipparga) 		1821003000NRG24111220230528964 11/12/2023 Sunita Ramji Nagargoje 1821003WL031875 Sunita Ramji Nagargoje 00114 IBKL0497LDC 1638 1638 Processed 12/12/2023 8546108743 SUNITABAI RAMJI NAGA BANK OF BARODA(606985)
19 UDGIR MH-21-003-019-002/109
(HoniHipparga) 		1821003000NRG24111220230528965 11/12/2023 Vaibhav Ramji Nagargoje 1821003WL031875 Vaibhav Ramji Nagargoje 00114 IBKL0497LDC 1638 1638 Processed 12/12/2023 8546108742 NAGARGOJEVAIBHAVRAMAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
20 UDGIR MH-21-003-019-002/109
(HoniHipparga) 		1821003000NRG24111220230528963 11/12/2023 Yogesh Ramji Nagargoje 1821003WL031875 Yogesh Ramji Nagargoje 00114 IBKL0497LDC 1638 1638 Processed 12/12/2023 8546108741 YOGESH RAMJI NAGARGOJE UNION BANK OF INDIA(508500)
21 UDGIR MH-21-003-019-002/113
(HoniHipparga) 		1821003000NRG24111220230528967 11/12/2023 DHONDIRAM KISHANRAO NAGARGOJE 1821003WL031875 DHONDIRAM KISHANRAO NAGARGOJE 00114 IBKL0497LDC 1638 1638 Processed 12/12/2023 8546108740 MR DHONDIRAM KISHAN NAGARGOJE STATE BANK OF INDIA(508548)
22 UDGIR MH-21-003-019-002/113
(HoniHipparga) 		1821003000NRG24111220230528968 11/12/2023 SULOCHAN DHONDIRAM NAGARGOJE 1821003WL031875 SULOCHAN DHONDIRAM NAGARGOJE 00114 IBKL0497LDC 1638 1638 Processed 12/12/2023 8546108790 MS SULOCHANA DHONDIRAM NAGARGOJE STATE BANK OF INDIA(508548)
23 UDGIR MH-21-003-019-002/133
(HoniHipparga) 		1821003000NRG24111220230528975 11/12/2023 Shesherao Namdev Kendre 1821003WL031875 Shesherao Namdev Kendre 00114 IBKL0497LDC 1638 1638 Processed 12/12/2023 8546108789 MR SHESHRAO NAMDEV KENDRE STATE BANK OF INDIA(508548)
24 UDGIR MH-21-003-019-002/68
(HoniHipparga) 		1821003000NRG24111220230528994 11/12/2023 narshing vital narwade 1821003WL031875 narshing vital narwade 00114 IBKL0497LDC 1638 1638 Processed 12/12/2023 8546108793 NARSINGVITHALNARWADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
25 UDGIR MH-21-003-072-001/128
(Daul) 		1821003000NRG24111220230530718 11/12/2023 Rameshwar Abhangrao Patil 1821003WL031952 Rameshwar Abhangrao Patil 00114 IBKL0497LDC 1638 1638 Processed 12/12/2023 8546108746 RAMESHWAR ABHANGARAO PATIL HDFC BANK LTD(607152)
26 UDGIR MH-21-003-072-001/20
(Daul) 		1821003000NRG24111220230530730 11/12/2023 dawale Mukta Tirupati 1821003WL031952 dawale Mukta Tirupati 00114 IBKL0497LDC 1365 1365 Processed 12/12/2023 8546108788 MUKTABAITIRUPATIDAVALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
27 UDGIR MH-21-003-072-001/20
(Daul) 		1821003000NRG24111220230530729 11/12/2023 Dawale T. R. 1821003WL031952 Dawale T. R. 00114 IBKL0497LDC 1365 1365 Processed 12/12/2023 8546108787 TIRUPATIRAGHUNATHDAVALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
28 UDGIR MH-21-003-072-001/81
(Daul) 		1821003000NRG24111220230530751 11/12/2023 Vadare D.R. 1821003WL031952 Vadare D.R. 00114 IBKL0497LDC 1638 1638 Processed 12/12/2023 8546108745 Mr. DNYANOBA RAOSAHEB WADARE MAHARASHTRA GRAMIN BANK(607000)
29 UDGIR MH-21-003-072-001/81
(Daul) 		1821003000NRG24111220230530752 11/12/2023 Vadare S.D. 1821003WL031952 Vadare S.D. 00114 IBKL0497LDC 1638 1638 Processed 12/12/2023 8546108749 SHILABAI DNYANOBA VADARE IDBI BANK(607095)
SubTotal 22659 22659
30 UDGIR MH-21-003-008-001/313
(Dongarshelki) 		1821003000NRG24111220230529062 11/12/2023 Gita Vinod Rokade 1821003WL031878 Gita Vinod Rokade 00415 SBIN0006039 1638 1638 Processed 12/12/2023 8546108752 GITA VINOD ROKDE UNION BANK OF INDIA(508500)
31 UDGIR MH-21-003-008-001/313
(Dongarshelki) 		1821003000NRG24111220230529061 11/12/2023 Vinod Narayn Rokade 1821003WL031878 Vinod Narayn Rokade 00415 SBIN0006039 1638 1638 Processed 12/12/2023 8546108751 VINOD NARAYAN ROKADE UNION BANK OF INDIA(508500)
32 UDGIR MH-21-003-019-002/130
(HoniHipparga) 		1821003000NRG24111220230528973 11/12/2023 Ashvini vilas Gaykwad 1821003WL031875 Ashvini vilas Gaykwad 00415 SBIN0006039 1638 1638 Processed 12/12/2023 8546108782 MR ASHWINI VILAS GAIKWAD STATE BANK OF INDIA(508548)
33 UDGIR MH-21-003-019-002/130
(HoniHipparga) 		1821003000NRG24111220230528972 11/12/2023 vilas Shirirng Gaykwad 1821003WL031875 vilas Shirirng Gaykwad 00415 SBIN0006039 1638 1638 Processed 12/12/2023 8546108783 MR VILAS SHRIRANG GAIKWAD STATE BANK OF INDIA(508548)
34 UDGIR MH-21-003-019-002/18
(HoniHipparga) 		1821003000NRG24111220230528976 11/12/2023 Vital Tulsiram Gaikwd 1821003WL031875 Vital Tulsiram Gaikwd 00415 SBIN0006039 1638 1638 Processed 12/12/2023 8546108755 GAIKWADVITTHALTULSHIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
35 UDGIR MH-21-003-019-002/41
(HoniHipparga) 		1821003000NRG24111220230528989 11/12/2023 Namdev Gangaram Rathod 1821003WL031875 Namdev Gangaram Rathod 00415 SBIN0006039 1638 1638 Processed 12/12/2023 8546108754 NAMDEVGANGARAMRATHOD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
36 UDGIR MH-21-003-022-001/58
(Kasral) 		1821003000NRG24111220230528875 11/12/2023 KAMBLE JAYSHRI ANKUSH 1821003WL031866 KAMBLE JAYSHRI ANKUSH 00415 SBIN0006039 1911 1911 Processed 12/12/2023 8546108753 MRS JAYA ANKUSH KAMBLE STATE BANK OF INDIA(508548)
SubTotal 11739 11739
37 UDGIR MH-21-003-019-002/27
(HoniHipparga) 		1821003000NRG24111220230528980 11/12/2023 Gaikwad Maroti Chandramma 1821003WL031875 Gaikwad Maroti Chandramma 00415 SBIN0012483 1638 1638 Processed 12/12/2023 8546108756 MAAROTICHANDRAMGAIKWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
38 UDGIR MH-21-003-019-002/27
(HoniHipparga) 		1821003000NRG24111220230528983 11/12/2023 Gaikwad Raosaheb Maroti 1821003WL031875 Gaikwad Raosaheb Maroti 00415 SBIN0012483 1638 1638 Processed 12/12/2023 8546108784 MASTER RAOSAHEB MAROTI GAIKWAD MINOR STATE BANK OF INDIA(508548)
39 UDGIR MH-21-003-019-002/27
(HoniHipparga) 		1821003000NRG24111220230528982 11/12/2023 Khandu Maroti Gaikwad 1821003WL031875 Khandu Maroti Gaikwad 00415 SBIN0012483 1638 1638 Processed 12/12/2023 8546108750 GAIKWAD KHANDU MAROTI JANATA SAHAKARI BANK LTD.(607276)
SubTotal 4914 4914
40 UDGIR MH-21-003-008-001/309
(Dongarshelki) 		1821003000NRG24111220230529057 11/12/2023 Pund Anjana Tukaram 1821003WL031878 Pund Anjana Tukaram 00468 UBIN0562289 1638 1638 Processed 12/12/2023 8546108768 ANJANA TUKARAM MUNDHE UNION BANK OF INDIA(508500)
41 UDGIR MH-21-003-008-001/309
(Dongarshelki) 		1821003000NRG24111220230529059 11/12/2023 pund Mira Taterao 1821003WL031878 pund Mira Taterao 00468 UBIN0562289 1638 1638 Processed 12/12/2023 8546108765 MEERA TATERAO MUNDHE UNION BANK OF INDIA(508500)
42 UDGIR MH-21-003-008-001/358
(Dongarshelki) 		1821003000NRG24111220230529063 11/12/2023 Kamble Chandoba Nivrutti 1821003WL031878 Kamble Chandoba Nivrutti 00468 UBIN0562289 1638 1638 Processed 12/12/2023 8546108766 CHANDOBA NIVRUTI KAMBALE UNION BANK OF INDIA(508500)
43 UDGIR MH-21-003-008-001/358
(Dongarshelki) 		1821003000NRG24111220230529064 11/12/2023 Kamble Pratibha Chandoba 1821003WL031878 Kamble Pratibha Chandoba 00468 UBIN0562289 1638 1638 Processed 12/12/2023 8546108767 PRATIBHA CHANDOBA KAMBLE UNION BANK OF INDIA(508500)
44 UDGIR MH-21-003-019-002/33
(HoniHipparga) 		1821003000NRG24111220230528987 11/12/2023 Satywan Sudhakar Gaikwad 1821003WL031875 Satywan Sudhakar Gaikwad 00468 UBIN0562289 1638 1638 Processed 12/12/2023 8546108772 SATYAWAN SUDHAKAR GAIKWAD UNION BANK OF INDIA(508500)
45 UDGIR MH-21-003-019-002/6
(HoniHipparga) 		1821003000NRG24111220230528992 11/12/2023 Suresh Malhari Gaikwad 1821003WL031875 Suresh Malhari Gaikwad 00468 UBIN0562289 1638 1638 Processed 12/12/2023 8546108773 SURESHMALHARIGAIKWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 9828 9828
46 UDGIR MH-21-003-008-001/309
(Dongarshelki) 		1821003000NRG24111220230529058 11/12/2023 Munde Taterao Tukaram 1821003WL031878 Munde Taterao Tukaram 00740 IBKL0497LDC 1638 1638 Processed 12/12/2023 8546108786 TATERAODNYANOBAMUNDHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
47 UDGIR MH-21-003-008-001/309
(Dongarshelki) 		1821003000NRG24111220230529056 11/12/2023 pund Tukaram Dnynoba 1821003WL031878 pund Tukaram Dnynoba 00740 IBKL0497LDC 1638 1638 Processed 12/12/2023 8546108747 TUKARAMDNYANOBAMUNDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
48 UDGIR MH-21-003-019-002/100
(HoniHipparga) 		1821003000NRG24111220230528961 11/12/2023 Vanita Baliram Nagergoji 1821003WL031875 Vanita Baliram Nagergoji 00740 IBKL0497LDC 1638 1638 Processed 12/12/2023 8546108791 VANITABALIRAMNAGAGGOGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
49 UDGIR MH-21-003-072-001/128
(Daul) 		1821003000NRG24111220230530719 11/12/2023 Pratibha Rameshwar Patil 1821003WL031952 Pratibha Rameshwar Patil 00740 IBKL0497LDC 1638 1638 Processed 12/12/2023 8546108748 RAMESHWAR ABHANGARAO PATIL HDFC BANK LTD(607152)
50 UDGIR MH-21-003-072-001/162
(Daul) 		1821003000NRG24111220230530728 11/12/2023 Davale Prashant Prabhakar 1821003WL031952 Davale Prashant Prabhakar 00740 IBKL0497LDC 1365 1365 Processed 12/12/2023 8546108785 PRASHANT PRABHAKAR DAWALE IDBI BANK(607095)
SubTotal 7917 7917
51 UDGIR MH-21-003-040-001/422
(Nalgir) 		1821003000NRG24111220230528658 11/12/2023 BHOSALE GORAKH RAGHUNATH 1821003WL031860 BHOSALE GORAKH RAGHUNATH 1143 MAHG0004329 1638 1638 Processed 12/12/2023 8546108769 MR GORAKH RAGHUNATHRAO BHOSALE STATE BANK OF INDIA(508548)
52 UDGIR MH-21-003-040-001/422
(Nalgir) 		1821003000NRG24111220230528659 11/12/2023 Bhosle Anita Gorkha 1821003WL031860 Bhosle Anita Gorkha 1143 MAHG0004329 1638 1638 Processed 12/12/2023 8546108800 Mrs. ANITA GORAKH BHOSLE MAHARASHTRA GRAMIN BANK(607000)
53 UDGIR MH-21-003-040-001/713
(Nalgir) 		1821003000NRG24111220230528838 11/12/2023 Anat Maroti More 1821003WL031863 Anat Maroti More 1143 MAHG0004329 1638 1638 Processed 12/12/2023 8546108775 ANANTMAROTIRAOMORE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
54 UDGIR MH-21-003-040-001/713
(Nalgir) 		1821003000NRG24111220230528840 11/12/2023 Govind Anantrao More 1821003WL031863 Govind Anantrao More 1143 MAHG0004329 1638 1638 Processed 12/12/2023 8546108795 Mr. Govind Anantrao More MAHARASHTRA GRAMIN BANK(607000)
55 UDGIR MH-21-003-040-001/744
(Nalgir) 		1821003000NRG24111220230528846 11/12/2023 Manjusha Pran Ugile 1821003WL031863 Manjusha Pran Ugile 1143 MAHG0004329 1638 1638 Processed 12/12/2023 8546108770 Mrs. MANJUSHA PRAN UGILE MAHARASHTRA GRAMIN BANK(607000)
56 UDGIR MH-21-003-040-001/744
(Nalgir) 		1821003000NRG24111220230528845 11/12/2023 Pran Madhukar Ugile 1821003WL031863 Pran Madhukar Ugile 1143 MAHG0004329 1638 1638 Processed 12/12/2023 8546108771 PRANMADHUKARUGILE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
57 UDGIR MH-21-003-040-001/744
(Nalgir) 		1821003000NRG24111220230528847 11/12/2023 Ugile Krushna Pran 1821003WL031863 Ugile Krushna Pran 1143 MAHG0004329 1638 1638 Processed 12/12/2023 8546108794 Mr. Ugile Krushna Pran MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11466 11466
58 UDGIR MH-21-003-072-001/261
(Daul) 		1821003000NRG24111220230530738 11/12/2023 Aju Karim Pathan 1821003WL031952 Aju Karim Pathan 1143 MAHG0004332 1638 1638 Processed 12/12/2023 8546108799 MR. AJIT K PATHAN IDBI BANK(607095)
59 UDGIR MH-21-003-072-001/261
(Daul) 		1821003000NRG24111220230530739 11/12/2023 Sayama Aju Pathan 1821003WL031952 Sayama Aju Pathan 1143 MAHG0004332 1638 1638 Processed 12/12/2023 8546108798 Miss. Sayma Dildar Pathan MAHARASHTRA GRAMIN BANK(607000)
60 UDGIR MH-21-003-072-001/266
(Daul) 		1821003000NRG24111220230530741 11/12/2023 Anita Parmeshwar Davale 1821003WL031952 Anita Parmeshwar Davale 1143 MAHG0004332 1638 1638 Processed 12/12/2023 8546108796 Miss. Anuja Parmod Davale MAHARASHTRA GRAMIN BANK(607000)
61 UDGIR MH-21-003-072-001/266
(Daul) 		1821003000NRG24111220230530740 11/12/2023 Parmeshwar Pandhari Davale 1821003WL031952 Parmeshwar Pandhari Davale 1143 MAHG0004332 1638 1638 Processed 12/12/2023 8546108797 PRAMOD PANDHARINATH DAWALE UNION BANK OF INDIA(508500)
SubTotal 6552 6552
Total 100464 100464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDGIR MH1821003999_111223APB_FTO_313301 Bank of Baroda BARB0UDGIRX UDGIR,MH 23751
2 UDGIR MH1821003999_111223APB_FTO_313301 Bank of Maharastra MAHB0001627 NIDEBAN 1638
3 UDGIR MH1821003999_111223APB_FTO_313301 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 22659
4 UDGIR MH1821003999_111223APB_FTO_313301 State Bank of India SBIN0006039 UDGIR 11739
5 UDGIR MH1821003999_111223APB_FTO_313301 State Bank of India SBIN0012483 NANDED ROAD, UDGIR 4914
6 UDGIR MH1821003999_111223APB_FTO_313301 Union Bank of India UBIN0562289 UDGIR 9828
7 UDGIR MH1821003999_111223APB_FTO_313301 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 7917
8 UDGIR MH1821003999_111223APB_FTO_313301 Maharashtra Gramin Bank MAHG0004329 NALGIR 11466
9 UDGIR MH1821003999_111223APB_FTO_313301 Maharashtra Gramin Bank MAHG0004332 WADHONA 6552

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