Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:18:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820034999_030823FTO_144725
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 KALAMB MH-20-034-018-001/17
(BORGAON (KHU)) 		1820034000NRG24030820230105112 03/08/2023 SANKAR PRABHU KALE 1820034WL009571 SANKAR PRABHU KALE 00045 BARB0DBMURU 1365 1365 Processed 13/09/2023 N0823003BE4B6 SANKAR PRABHU KALE ()
SubTotal 1365 1365
2 KALAMB MH-20-034-001-001/10
(ADHALA) 		1820034080NRG24020820230104225 03/08/2023 LAXMAN PANDURANG KAMBLE 1820034WL009504 LAXMAN PANDURANG KAMBLE 00048 BKID0000645 1638 1638 Processed 13/09/2023 N0823003BE4F4 LAXMAN PANDURANG KAMBLE ()
3 KALAMB MH-20-034-042-001/33
(JAVLA KHURD) 		1820034000NRG24030820230106372 03/08/2023 KISAN BHASKAR PAWAR 1820034WL009641 KISAN BHASKAR PAWAR 00048 BKID0000645 1638 1638 Processed 13/09/2023 N0823003BE4F6 KISAN BHASKAR PAWAR ()
4 KALAMB MH-20-034-042-001/473
(JAVLA KHURD) 		1820034000NRG24030820230106362 03/08/2023 PUSHPA RAJEBHAU PAWAR 1820034WL009640 PUSHPA RAJEBHAU PAWAR 00048 BKID0000645 1638 1638 Processed 13/09/2023 N0823003BE4B9 PUSHPA RAJEBHAU PAWAR ()
5 KALAMB MH-20-034-049-001/370
(KOTHALA) 		1820034000NRG24030820230107868 03/08/2023 KAVITA RAVINDRA SHINDE 1820034WL009766 KAVITA RAVINDRA SHINDE 00048 BKID0000645 1638 1638 Processed 13/09/2023 N0823003BE4BB KAVITA RAVINDRA SHINDE ()
6 KALAMB MH-20-034-065-001/142
(PATHARDI) 		1820034000NRG24030820230108403 03/08/2023 BALAJI KUNDLIK PINGALE 1820034WL009806 BALAJI KUNDLIK PINGALE 00048 BKID0000645 1638 1638 Processed 13/09/2023 N0823003BE4B7 BALAJI KUNDLIK PINGALE ()
7 KALAMB MH-20-034-065-001/333
(PATHARDI) 		1820034000NRG24030820230108411 03/08/2023 Ashruba Mohan Dhele 1820034WL009806 Ashruba Mohan Dhele 00048 BKID0000645 1365 1365 Processed 13/09/2023 N0823003BE4B8 Ashruba Mohan Dhele ()
8 KALAMB MH-20-034-065-001/333
(PATHARDI) 		1820034000NRG24030820230108414 03/08/2023 Vikas Ashruba Dhele 1820034WL009806 Vikas Ashruba Dhele 00048 BKID0000645 1365 1365 Processed 13/09/2023 N0823003BE4BC Vikas Ashruba Dhele ()
9 KALAMB MH-20-034-065-001/59
(PATHARDI) 		1820034000NRG24030820230106547 03/08/2023 HANUMANT BABRUWAN JADHAV 1820034WL009653 HANUMANT BABRUWAN JADHAV 00048 BKID0000645 1365 1365 Processed 13/09/2023 N0823003BE4F5 HANUMANT BABRUWAN JADHAV ()
10 KALAMB MH-20-034-065-001/77
(PATHARDI) 		1820034000NRG24030820230108421 03/08/2023 SUVARNA APPASAHEB DHELE 1820034WL009806 SUVARNA APPASAHEB DHELE 00048 BKID0000645 1365 1365 Processed 13/09/2023 N0823003BE4F7 SUVARNA APPASAHEB DHELE ()
11 KALAMB MH-20-034-065-001/82
(PATHARDI) 		1820034000NRG24030820230106530 03/08/2023 ASHOK BABASAHEB PINGALE 1820034WL009650 ASHOK BABASAHEB PINGALE 00048 BKID0000645 1638 1638 Processed 13/09/2023 N0823003BE4BA ASHOK BABASAHEB PINGALE ()
SubTotal 15288 15288
12 KALAMB MH-20-034-012-001/36
(BHATSANGVI) 		1820034000NRG24030820230106295 03/08/2023 JANABAI RAMESH GAIKWAD 1820034WL009633 JANABAI RAMESH GAIKWAD 00051 MAHB0000430 1638 1638 Processed 13/09/2023 N0823003BE4F3 JANABAI RAMESH GAIKWAD ()
13 KALAMB MH-20-034-044-001/391
(KARANJKALLA) 		1820034000NRG24030820230105007 03/08/2023 VAISHALI GANESH PAWAR 1820034WL009560 VAISHALI GANESH PAWAR 00051 MAHB0000430 1365 1365 Processed 13/09/2023 N0823003BE4F2 VAISHALI GANESH PAWAR ()
SubTotal 3003 3003
14 KALAMB MH-20-034-048-001/464
(KHONDLA) 		1820034000NRG24030820230105183 03/08/2023 Shreyash Shivaji Landge 1820034WL009574 Shreyash Shivaji Landge 00078 CNRB0006416 1638 1638 Processed 13/09/2023 N0823003BE4BF Shreyash Shivaji Landge ()
15 KALAMB MH-20-034-048-001/465
(KHONDLA) 		1820034000NRG24030820230105184 03/08/2023 Sachin Bandu Landge 1820034WL009574 Sachin Bandu Landge 00078 CNRB0006416 1638 1638 Processed 13/09/2023 N0823003BE4BD Sachin Bandu Landge ()
16 KALAMB MH-20-034-048-001/467
(KHONDLA) 		1820034000NRG24030820230105186 03/08/2023 Saurabh Bandu Landge 1820034WL009574 Saurabh Bandu Landge 00078 CNRB0006416 1638 1638 Processed 13/09/2023 N0823003BE4BE Saurabh Bandu Landge ()
SubTotal 4914 4914
17 KALAMB MH-20-034-024-001/191
(DEVLALI) 		1820034000NRG24030820230106310 03/08/2023 BHAGWANT TUKARAM GURAV 1820034WL009635 BHAGWANT TUKARAM GURAV 00415 SBIN0007272 1365 1365 Processed 13/09/2023 N0823003BE4DA MR BHAGVAT TUKARAM GURAV ()
18 KALAMB MH-20-034-062-001/126
(NIPANI) 		1820034000NRG24030820230106423 03/08/2023 GANESH NAVNATH CHAUDDHARI 1820034WL009647 GANESH NAVNATH CHAUDDHARI 00415 SBIN0007272 1365 1365 Processed 13/09/2023 N0823003BE4D9 MR GANESH NAVNATH CHAUDHARI ()
19 KALAMB MH-20-034-062-001/126
(NIPANI) 		1820034000NRG24030820230106426 03/08/2023 Jyoti Ganesh chaudhari 1820034WL009647 Jyoti Ganesh chaudhari 00415 SBIN0007272 1365 1365 Processed 13/09/2023 N0823003BE4ED MRS JYOTI GANESH CHOUDHARI ()
20 KALAMB MH-20-034-062-001/41
(NIPANI) 		1820034000NRG24030820230106432 03/08/2023 SANTOSH PANDURANG GUND 1820034WL009647 SANTOSH PANDURANG GUND 00415 SBIN0007272 1365 1365 Processed 13/09/2023 N0823003BE4EE MR SANTOSH PANDURANG GUND ()
SubTotal 5460 5460
21 KALAMB MH-20-034-023-001/382
(DEVDHANORA) 		1820034000NRG24030820230106306 03/08/2023 KRUSHNABAI SANDIPAN MANE 1820034WL009634 KRUSHNABAI SANDIPAN MANE 00415 SBIN0009281 1365 1365 Processed 13/09/2023 N0823003BE4DC MR KISNABAI SANDIPAN MANE ()
22 KALAMB MH-20-034-056-001/306
(MANGRUL) 		1820034000NRG24030820230107880 03/08/2023 ARCHANA AUDUMBER RITAPURE 1820034WL009768 ARCHANA AUDUMBER RITAPURE 00415 SBIN0009281 1638 1638 Processed 13/09/2023 N0823003BE4DD MRS ARCHANA AUDUMBHAR RITAPURE ()
23 KALAMB MH-20-034-056-001/6430
(MANGRUL) 		1820034000NRG24030820230107887 03/08/2023 SUSHMA RAMESH PATULE 1820034WL009768 SUSHMA RAMESH PATULE 00415 SBIN0009281 1638 1638 Processed 13/09/2023 N0823003BE4EB MRS SUSHMA RAMESH PATULE ()
24 KALAMB MH-20-034-056-001/700
(MANGRUL) 		1820034000NRG24030820230106416 03/08/2023 ANJALI MANOJKUMAR BHARADE 1820034WL009646 ANJALI MANOJKUMAR BHARADE 00415 SBIN0009281 1638 1638 Processed 13/09/2023 N0823003BE4EC MRS ANJALI MANOJKUMAR BHARADE ()
25 KALAMB MH-20-034-056-001/89
(MANGRUL) 		1820034000NRG24030820230106418 03/08/2023 PRITI NANASAHEB KAPASE 1820034WL009646 PRITI NANASAHEB KAPASE 00415 SBIN0009281 1638 1638 Processed 13/09/2023 N0823003BE4DB MRS PREETI NANASAHEB KAPASE ()
SubTotal 7917 7917
26 KALAMB MH-20-034-001-001/56
(ADHALA) 		1820034080NRG24020820230104238 03/08/2023 Indumati Ramdas Ingle 1820034WL009504 Indumati Ramdas Ingle 00415 SBIN0020043 1638 1638 Processed 13/09/2023 N0823003BE4DE MRS INDUMATI RAMDAS INGALE ()
27 KALAMB MH-20-034-028-001/54
(EKURKA) 		1820034000NRG24030820230105706 03/08/2023 VANDANA DILIP DHAWARE 1820034WL009590 VANDANA DILIP DHAWARE 00415 SBIN0020043 1638 1638 Processed 13/09/2023 N0823003BE4EA MISS VANDANA DILIP DHAWARE ()
28 KALAMB MH-20-034-042-001/341
(JAVLA KHURD) 		1820034000NRG24030820230106359 03/08/2023 JAMIR GULAB TAMBOLI 1820034WL009640 JAMIR GULAB TAMBOLI 00415 SBIN0020043 1638 1638 Processed 13/09/2023 N0823003BE4DF MR JAMIR GULAB TAMBOLI ()
29 KALAMB MH-20-034-048-001/211
(KHONDLA) 		1820034000NRG24030820230105150 03/08/2023 KASTUR ABHIMAN LANDAGE 1820034WL009574 KASTUR ABHIMAN LANDAGE 00415 SBIN0020043 1638 1638 Processed 13/09/2023 N0823003BE4E0 MRS KASTURBAI ABHIMAN LANDGE ()
30 KALAMB MH-20-034-048-001/311
(KHONDLA) 		1820034000NRG24030820230105166 03/08/2023 TRIMBAK HARIDAS LANDGE 1820034WL009574 TRIMBAK HARIDAS LANDGE 00415 SBIN0020043 1638 1638 Processed 13/09/2023 N0823003BE4E1 MR TRIMBAK HARIDAS LANDGE ()
31 KALAMB MH-20-034-048-001/466
(KHONDLA) 		1820034000NRG24030820230105185 03/08/2023 Madhuri Ramesh Landge 1820034WL009574 Madhuri Ramesh Landge 00415 SBIN0020043 1638 1638 Processed 13/09/2023 N0823003BE4E2 MRS MADHURI RAMESH LANDGE ()
SubTotal 9828 9828
32 KALAMB MH-20-034-024-001/367
(DEVLALI) 		1820034000NRG24030820230106313 03/08/2023 DILIP ANNA EDAKE 1820034WL009635 DILIP ANNA EDAKE 00415 SBIN0020266 1365 1365 Processed 13/09/2023 N0823003BE4E7 MR DILP ANNA EDAKE ()
33 KALAMB MH-20-034-040-001/370
(JAIPHAL) 		1820034021NRG24030820230107499 03/08/2023 SUDHAKAR GUNDIBA BIDVE 1820034WL009739 SUDHAKAR GUNDIBA BIDVE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 N0823003BE4E5 MR SUDHAKAR GUNDIBA BIDVE ()
34 KALAMB MH-20-034-061-001/350
(NAIGAON) 		1820034000NRG24030820230105497 03/08/2023 RAJPAL TUKARAM SHITOLE 1820034WL009584 RAJPAL TUKARAM SHITOLE 00415 SBIN0020266 1365 1365 Processed 13/09/2023 N0823003BE4E6 MR RAJPAL TUKARAM SHITOLE ()
35 KALAMB MH-20-034-061-001/353
(NAIGAON) 		1820034000NRG24030820230105498 03/08/2023 MANKARNIKA MUKINDA MALI 1820034WL009584 MANKARNIKA MUKINDA MALI 00415 SBIN0020266 1365 1365 Processed 13/09/2023 N0823003BE4E9 MANKARNABAI MUKUNDA MALI ()
36 KALAMB MH-20-034-061-001/353
(NAIGAON) 		1820034000NRG24030820230105499 03/08/2023 SANTOSH MUKINDA MALI 1820034WL009584 SANTOSH MUKINDA MALI 00415 SBIN0020266 1365 1365 Processed 13/09/2023 N0823003BE4E8 MR SANTOSH MUKINDA GORE ()
37 KALAMB MH-20-034-061-001/5624
(NAIGAON) 		1820034000NRG24030820230105511 03/08/2023 RANJIT SHRAWAN CHAVAN 1820034WL009584 RANJIT SHRAWAN CHAVAN 00415 SBIN0020266 1365 1365 Processed 13/09/2023 N0823003BE4E3 MASTER CHAVAN RANJEET SHRAVAN ()
38 KALAMB MH-20-034-068-001/357
(RAIGAVHAN) 		1820034000NRG24030820230106619 03/08/2023 MANJUSHRI NAGNNATH BHISE 1820034WL009657 MANJUSHRI NAGNNATH BHISE 00415 SBIN0020266 1365 1365 Processed 13/09/2023 N0823003BE4E4 MRS MANJUSHRI JAGANNATH BHISE ()
SubTotal 9828 9828
39 KALAMB MH-20-034-014-001/392
(BHOGJI) 		1820034000NRG24020820230104080 03/08/2023 AJIT BABASAHEB ADSUL 1820034WL009495 AJIT BABASAHEB ADSUL 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823003BE4C0 AJIT BABASAHEB ADSUL ()
40 KALAMB MH-20-034-039-001/2895
(ITKUR) 		1820034000NRG24030820230107024 03/08/2023 SUNITA VASANT SUTAR 1820034WL009704 SUNITA VASANT SUTAR 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823003BE4C1 SUNITA VASANT SUTAR ()
41 KALAMB MH-20-034-080-001/565
(TADGAON) 		1820034000NRG24020820230104169 03/08/2023 Sonali Dattatray jadhavar 1820034WL009498 Sonali Dattatray jadhavar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823003BE4C2 Sonali Dattatray jadhavar ()
SubTotal 4914 4914
42 KALAMB MH-20-034-001-001/12
(ADHALA) 		1820034080NRG24020820230104227 03/08/2023 SATISH 1820034WL009504 SATISH 1143 MAHG0004406 1638 1638 Processed 13/09/2023 N0823003BE4C3 SATISH ()
43 KALAMB MH-20-034-001-001/55
(ADHALA) 		1820034080NRG24020820230104235 03/08/2023 ANGAD NARAYAN VAYKAR 1820034WL009504 ANGAD NARAYAN VAYKAR 1143 MAHG0004406 1638 1638 Processed 13/09/2023 N0823003BE4F1 ANGAD NARAYAN VAYKAR ()
44 KALAMB MH-20-034-001-001/55
(ADHALA) 		1820034080NRG24020820230104236 03/08/2023 JANABAI ANGAD VAYKAR 1820034WL009504 JANABAI ANGAD VAYKAR 1143 MAHG0004406 1638 1638 Processed 13/09/2023 N0823003BE4C7 JANABAI ANGAD VAYKAR ()
45 KALAMB MH-20-034-001-001/57
(ADHALA) 		1820034080NRG24020820230104239 03/08/2023 DAIVSHALA POPAT INGLE 1820034WL009504 DAIVSHALA POPAT INGLE 1143 MAHG0004406 1638 1638 Processed 13/09/2023 N0823003BE4C6 DAIVSHALA POPAT INGLE ()
46 KALAMB MH-20-034-012-001/275
(BHATSANGVI) 		1820034000NRG24030820230106291 03/08/2023 Meera Ashok Gaikwad 1820034WL009633 Meera Ashok Gaikwad 1143 MAHG0004406 1638 1638 Rejected 12/09/2023 N0823003BE4CC No Such Account
47 KALAMB MH-20-034-014-001/50
(BHOGJI) 		1820034000NRG24020820230104113 03/08/2023 VISHAL PANDHARINATH ADSUL 1820034WL009496 VISHAL PANDHARINATH ADSUL 1143 MAHG0004406 1638 1638 Processed 13/09/2023 N0823003BE4F0 VISHAL PANDHARINATH ADSUL ()
48 KALAMB MH-20-034-065-001/3032
(PATHARDI) 		1820034000NRG24030820230108404 03/08/2023 ASHA BHASKAR PINGALE 1820034WL009806 ASHA BHASKAR PINGALE 1143 MAHG0004406 1638 1638 Rejected 12/09/2023 N0823003BE4CB No Such Account
49 KALAMB MH-20-034-065-001/317
(PATHARDI) 		1820034000NRG24030820230108408 03/08/2023 Kavita Balaji Pingle 1820034WL009806 Kavita Balaji Pingle 1143 MAHG0004406 1638 1638 Rejected 12/09/2023 N0823003BE4CD No Such Account
50 KALAMB MH-20-034-065-001/318
(PATHARDI) 		1820034000NRG24030820230108409 03/08/2023 sunita Shankar Jamadar 1820034WL009806 sunita Shankar Jamadar 1143 MAHG0004406 1638 1638 Rejected 12/09/2023 N0823003BE4CA No Such Account
51 KALAMB MH-20-034-065-001/319
(PATHARDI) 		1820034000NRG24030820230108410 03/08/2023 Shankar Sampat Jamadar 1820034WL009806 Shankar Sampat Jamadar 1143 MAHG0004406 1638 1638 Rejected 12/09/2023 N0823003BE4C9 No Such Account
52 KALAMB MH-20-034-065-001/333
(PATHARDI) 		1820034000NRG24030820230108413 03/08/2023 Akash Ashruba Dhele 1820034WL009806 Akash Ashruba Dhele 1143 MAHG0004406 1365 1365 Rejected 12/09/2023 N0823003BE4C8 No Such Account
53 KALAMB MH-20-034-065-001/333
(PATHARDI) 		1820034000NRG24030820230108412 03/08/2023 Sunita Ashruba Dhele 1820034WL009806 Sunita Ashruba Dhele 1143 MAHG0004406 1365 1365 Rejected 12/09/2023 N0823003BE4C4 No Such Account
54 KALAMB MH-20-034-065-001/77
(PATHARDI) 		1820034000NRG24030820230108420 03/08/2023 APPASAHEB PANDHARI DHELE 1820034WL009806 APPASAHEB PANDHARI DHELE 1143 MAHG0004406 1365 1365 Rejected 12/09/2023 N0823003BE4C5 No Such Account
SubTotal 20475 20475
55 KALAMB MH-20-034-006-001/184
(AVADSHIRPURA) 		1820034000NRG24030820230106277 03/08/2023 KONDABAI GOROBA VARKARI 1820034WL009632 KONDABAI GOROBA VARKARI 1143 MAHG0004429 1365 1365 Processed 13/09/2023 N0823003BE4D3 KONDABAI GOROBA VARKARI ()
56 KALAMB MH-20-034-006-001/89
(AVADSHIRPURA) 		1820034000NRG24030820230106284 03/08/2023 SEEMA VISHWAMBHER AWAD 1820034WL009632 SEEMA VISHWAMBHER AWAD 1143 MAHG0004429 1365 1365 Processed 13/09/2023 N0823003BE4D1 SEEMA VISHWAMBHER AWAD ()
57 KALAMB MH-20-034-028-001/297
(EKURKA) 		1820034000NRG24030820230105686 03/08/2023 ASHWINI SUNDAR BHORE 1820034WL009590 ASHWINI SUNDAR BHORE 1143 MAHG0004429 1638 1638 Rejected 12/09/2023 N0823003BE4D8 No Such Account
58 KALAMB MH-20-034-040-001/179
(JAIPHAL) 		1820034000NRG24030820230106344 03/08/2023 PADMINBAI MURLIDHAR MACHAVE 1820034WL009638 PADMINBAI MURLIDHAR MACHAVE 1143 MAHG0004429 1638 1638 Processed 13/09/2023 N0823003BE4D0 PADMINBAI MURLIDHAR MACHAVE ()
59 KALAMB MH-20-034-040-001/241
(JAIPHAL) 		1820034021NRG24030820230107498 03/08/2023 MAHANANDA JIVAN BIDVE 1820034WL009739 MAHANANDA JIVAN BIDVE 1143 MAHG0004429 1638 1638 Processed 13/09/2023 N0823003BE4CE MAHANANDA JIVAN BIDVE ()
60 KALAMB MH-20-034-040-001/370
(JAIPHAL) 		1820034021NRG24030820230107500 03/08/2023 BALIKA SUDHAKAR BIDVE 1820034WL009739 BALIKA SUDHAKAR BIDVE 1143 MAHG0004429 1638 1638 Processed 13/09/2023 N0823003BE4CF BALIKA SUDHAKAR BIDVE ()
61 KALAMB MH-20-034-040-001/410
(JAIPHAL) 		1820034021NRG24030820230107501 03/08/2023 Chaya sandipan bidwe 1820034WL009739 Chaya sandipan bidwe 1143 MAHG0004429 1638 1638 Rejected 12/09/2023 N0823003BE4D4 No Such Account
62 KALAMB MH-20-034-042-001/113
(JAVLA KHURD) 		1820034042NRG24030820230107585 03/08/2023 USHA POPAT LOMTE 1820034WL009743 USHA POPAT LOMTE 1143 MAHG0004429 1638 1638 Processed 13/09/2023 N0823003BE4D6 USHA POPAT LOMTE ()
63 KALAMB MH-20-034-042-001/58
(JAVLA KHURD) 		1820034000NRG24030820230106396 03/08/2023 RAMESH AMBRUSHI SAMUDRE 1820034WL009643 RAMESH AMBRUSHI SAMUDRE 1143 MAHG0004429 1638 1638 Processed 13/09/2023 N0823003BE4D7 RAMESH AMBRUSHI SAMUDRE ()
64 KALAMB MH-20-034-042-001/825
(JAVLA KHURD) 		1820034042NRG24030820230107611 03/08/2023 Sandip Bibhishan Ghogare 1820034WL009743 Sandip Bibhishan Ghogare 1143 MAHG0004429 1638 1638 Rejected 12/09/2023 N0823003BE4D5 No Such Account
65 KALAMB MH-20-034-049-001/123
(KOTHALA) 		1820034000NRG24030820230106237 03/08/2023 MAINABAI BABAN GAGANE 1820034WL009631 MAINABAI BABAN GAGANE 1143 MAHG0004429 1638 1638 Processed 13/09/2023 N0823003BE4D2 MAINABAI BABAN GAGANE ()
66 KALAMB MH-20-034-080-001/323
(TADGAON) 		1820034000NRG24020820230104165 03/08/2023 DEVIDAS KONDIBA CHAURE 1820034WL009498 DEVIDAS KONDIBA CHAURE 1143 MAHG0004429 1365 1365 Processed 13/09/2023 N0823003BE4EF DEVIDAS KONDIBA CHAURE ()
SubTotal 18837 18837
Total 101829 101829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1820034999_030823FTO_144725 Bank of Baroda BARB0DBMURU MURUD 1365
2 KALAMB MH1820034999_030823FTO_144725 Bank of India BKID0000645 KALLAMB 15288
3 KALAMB MH1820034999_030823FTO_144725 Bank of Maharastra MAHB0000430 KALLAM 3003
4 KALAMB MH1820034999_030823FTO_144725 Canara Bank CNRB0006416 KALAMB 4914
5 KALAMB MH1820034999_030823FTO_144725 State Bank of India SBIN0007272 MURUD (LATUR) 5460
6 KALAMB MH1820034999_030823FTO_144725 State Bank of India SBIN0009281 MANGROOL 7917
7 KALAMB MH1820034999_030823FTO_144725 State Bank of India SBIN0020043 KALLAM 9828
8 KALAMB MH1820034999_030823FTO_144725 State Bank of India SBIN0020266 DHOKI ADB 9828
9 KALAMB MH1820034999_030823FTO_144725 India Post Payments Bank IPOS0000001 OSMANABAD 4914
10 KALAMB MH1820034999_030823FTO_144725 Maharashtra Gramin Bank MAHG0004406 KALAMB 20475
11 KALAMB MH1820034999_030823FTO_144725 Maharashtra Gramin Bank MAHG0004429 SHIRADHON 18837

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