Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:52:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_011223FTO_297171
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 SILLOD MH-15-005-068-001/137
(KHANDALA) 		1815005068NRG24011220230807526 01/12/2023 Payal Sambhaji Chavan 1815005068WL046689 Payal Sambhaji Chavan 00045 BARB0UNDANG 1638 1638 Processed 01/12/2023 8139796489 Payal Sambhaji Chavan ()
2 SILLOD MH-15-005-068-001/37
(KHANDALA) 		1815005068NRG24011220230807480 01/12/2023 VISHNU SAND DANDGE 1815005068WL046688 VISHNU SAND DANDGE 00045 BARB0UNDANG 1638 1638 Processed 01/12/2023 8139796490 VISHNU SAND DANDGE ()
3 SILLOD MH-15-005-068-001/409
(KHANDALA) 		1815005068NRG24011220230807539 01/12/2023 SAVITABAI KRISHNA CHAVAN 1815005068WL046689 SAVITABAI KRISHNA CHAVAN 00045 BARB0UNDANG 1638 1638 Processed 01/12/2023 8139796491 SAVITABAI KRISHNA CHAVAN ()
SubTotal 4914 4914
4 SILLOD MH-15-005-031-001/2133
(BORGAON SARVANI) 		1815005031NRG24301120230798433 01/12/2023 FAUZIYA BEGAM ANIS SHAIKH 1815005031WL046250 FAUZIYA BEGAM ANIS SHAIKH 00089 CBIN0284823 1638 1638 Processed 01/12/2023 8139796488 FAUZIYA BEGAM ANIS SHAIKH ()
5 SILLOD MH-15-005-031-001/2238
(BORGAON SARVANI) 		1815005031NRG24301120230798437 01/12/2023 RESHMABI KALIM SHAIKH 1815005031WL046250 RESHMABI KALIM SHAIKH 00089 CBIN0284823 1638 1638 Processed 01/12/2023 8139796487 RESHMABI KALIM SHAIKH ()
SubTotal 3276 3276
6 SILLOD MH-15-005-073-001/151
(SAROLA-) 		1815005073NRG24301120230802197 01/12/2023 PALLVI GANESH GAVALI 1815005073WL046410 PALLVI GANESH GAVALI 00152 HDFC0002145 1638 1638 Processed 01/12/2023 8139796486 PALLVI GANESH GAVALI ()
SubTotal 1638 1638
7 SILLOD MH-15-005-073-001/466
(SAROLA-) 		1815005073NRG24301120230802233 01/12/2023 SANJAY RAMDAS KAKDE 1815005073WL046410 SANJAY RAMDAS KAKDE 00415 SBIN0002427 1638 1638 Processed 01/12/2023 8139796442 MR KAKDE SANJAY RAMDAS ()
8 SILLOD MH-15-005-073-001/632
(SAROLA-) 		1815005073NRG24301120230802157 01/12/2023 KRUSHANA MAHADU KAKDE 1815005073WL046408 KRUSHANA MAHADU KAKDE 00415 SBIN0002427 1638 1638 Processed 01/12/2023 8139796441 MR KAKDE ISHVRA KRUSHNA ()
9 SILLOD MH-15-005-073-001/632
(SAROLA-) 		1815005073NRG24301120230802159 01/12/2023 RAMESHOR KRUSHANA KAKADE 1815005073WL046408 RAMESHOR KRUSHANA KAKADE 00415 SBIN0002427 1638 1638 Processed 01/12/2023 8139796461 MR RAMESHWAR KRUSHNA KAKADE ()
SubTotal 4914 4914
10 SILLOD MH-15-005-102-002/242
(PIMPALGAON GHAT) 		1815005102NRG24301120230798558 01/12/2023 RUSHIKESH KAILAS SONWANE 1815005102WL046266 RUSHIKESH KAILAS SONWANE 00415 SBIN0020005 1911 1911 Processed 01/12/2023 8139796443 MASTER RUSHIKESH KAILAS SONAWANE ()
SubTotal 1911 1911
11 SILLOD MH-15-005-021-001/253
(GEORAI SHEMI) 		1815005021NRG24301120230806137 01/12/2023 BALIRAM JAGANNATH TATHE 1815005021WL046604 BALIRAM JAGANNATH TATHE 00415 SBIN0020015 1638 1638 Processed 01/12/2023 8139796444 MR BALIRAM JAGANNATH TATHE ()
SubTotal 1638 1638
12 SILLOD MH-15-005-077-001/1034
(ANAD) 		1815005077NRG24301120230798593 01/12/2023 LATABAI RAJENDR BAVASKR 1815005077WL046269 LATABAI RAJENDR BAVASKR 00415 SBIN0020364 1638 1638 Processed 01/12/2023 8139796448 MR RAJENDRA TARACHAND BAVASKAR ()
13 SILLOD MH-15-005-077-001/54
(ANAD) 		1815005077NRG24301120230798619 01/12/2023 RAJU DEVRAO GADI 1815005077WL046269 RAJU DEVRAO GADI 00415 SBIN0020364 1638 1638 Processed 01/12/2023 8139796445 MR RAJU DEVRAO GADAI ()
14 SILLOD MH-15-005-079-001/12
(DIGRAS) 		1815005079NRG24291120230792444 01/12/2023 SATTAR RABBANI SHAHA 1815005079WL045954 SATTAR RABBANI SHAHA 00415 SBIN0020364 1638 1638 Processed 01/12/2023 8139796457 MR SHAHA SATTAR RABBANI SHAHA ()
15 SILLOD MH-15-005-079-001/12
(DIGRAS) 		1815005079NRG24291120230792443 01/12/2023 SHABNURBI RAJU SHAHA 1815005079WL045954 SHABNURBI RAJU SHAHA 00415 SBIN0020364 1638 1638 Processed 01/12/2023 8139796449 MRS SHABNUR DADAMIYA SHAHA ()
16 SILLOD MH-15-005-079-001/138
(DIGRAS) 		1815005079NRG24291120230792449 01/12/2023 NANDABAI SUNIL KOLHE 1815005079WL045954 NANDABAI SUNIL KOLHE 00415 SBIN0020364 1638 1638 Processed 01/12/2023 8139796459 MRS NANDABAI SUNILKOLHE ()
17 SILLOD MH-15-005-079-001/14
(DIGRAS) 		1815005079NRG24291120230792451 01/12/2023 KALIM ABDUL HAMID SHAHA 1815005079WL045954 KALIM ABDUL HAMID SHAHA 00415 SBIN0020364 1638 1638 Processed 01/12/2023 8139796458 MR KALIAM ABDUL HAMHIAD SHAIKH ()
18 SILLOD MH-15-005-079-001/191
(DIGRAS) 		1815005079NRG24291120230792462 01/12/2023 Shaha Aslam Musa 1815005079WL045954 Shaha Aslam Musa 00415 SBIN0020364 1638 1638 Processed 01/12/2023 8139796446 MR SHAHA ASLAM MUSA ()
19 SILLOD MH-15-005-079-001/191
(DIGRAS) 		1815005079NRG24291120230792461 01/12/2023 SHAISA ISMAIL SHAHA 1815005079WL045954 SHAISA ISMAIL SHAHA 00415 SBIN0020364 1638 1638 Processed 01/12/2023 8139796460 MRS SHAISTA ISMAIL SHAHA ()
20 SILLOD MH-15-005-079-001/485
(DIGRAS) 		1815005079NRG24291120230792481 01/12/2023 SAMINABI SHARIF SHAHA 1815005079WL045954 SAMINABI SHARIF SHAHA 00415 SBIN0020364 1638 1638 Processed 01/12/2023 8139796450 MRS SAMINABI SHARIF SHAH ()
21 SILLOD MH-15-005-079-001/52
(DIGRAS) 		1815005079NRG24291120230792493 01/12/2023 Laxmi Dinesh Sananse 1815005079WL045954 Laxmi Dinesh Sananse 00415 SBIN0020364 1638 1638 Processed 01/12/2023 8139796447 MRS LAXMI DINESH SANANSE ()
22 SILLOD MH-15-005-079-001/528
(DIGRAS) 		1815005079NRG24291120230792494 01/12/2023 SUNITA KRISHNA KOLHE 1815005079WL045954 SUNITA KRISHNA KOLHE 00415 SBIN0020364 1638 1638 Processed 01/12/2023 8139796456 MRS SUNITA KRUSHNA KOLHE ()
23 SILLOD MH-15-005-079-001/566
(DIGRAS) 		1815005079NRG24291120230792497 01/12/2023 AMOL RANGANATH BELEKAR 1815005079WL045954 AMOL RANGANATH BELEKAR 00415 SBIN0020364 1638 1638 Processed 01/12/2023 8139796451 MR AMOL RANGNATH BELEKAR ()
24 SILLOD MH-15-005-079-001/90
(DIGRAS) 		1815005079NRG24291120230792526 01/12/2023 LAXMIBAI DEVIDAS KOLHE 1815005079WL045954 LAXMIBAI DEVIDAS KOLHE 00415 SBIN0020364 1638 1638 Rejected 01/12/2023 8139796452 Account Closed
SubTotal 21294 21294
25 SILLOD MH-15-005-039-002/254
(CHARNER) 		1815005039NRG24301120230806710 01/12/2023 SHAKIL FAKIRA PANDE 1815005039WL046643 SHAKIL FAKIRA PANDE 00415 SBIN0020390 1638 1638 Processed 01/12/2023 8139796453 MR SHAKIL FAKIRA PANDE ()
SubTotal 1638 1638
26 SILLOD MH-15-005-079-001/14
(DIGRAS) 		1815005079NRG24291120230792452 01/12/2023 Lailabi Kalim Shaha 1815005079WL045954 Lailabi Kalim Shaha 00415 SBIN0022001 1638 1638 Processed 01/12/2023 8139796454 MRS LAILABI KALIM SHAHA ()
SubTotal 1638 1638
27 SILLOD MH-15-005-072-001/124
(SHINDEPHAL) 		1815005072NRG24301120230798656 01/12/2023 SUVARNA SUNIL KHANDAVE 1815005072WL046273 SUVARNA SUNIL KHANDAVE 00468 UBIN0541826 1638 1638 Processed 01/12/2023 8139796492 SUVARNA SUNIL KHANDAVE ()
28 SILLOD MH-15-005-072-001/83
(SHINDEPHAL) 		1815005072NRG24301120230798466 01/12/2023 SHINDE PAVAN SHRIRAM 1815005072WL046252 SHINDE PAVAN SHRIRAM 00468 UBIN0541826 1638 1638 Processed 01/12/2023 8139796455 SHINDE PAVAN SHRIRAM ()
SubTotal 3276 3276
29 SILLOD MH-15-005-068-001/459
(KHANDALA) 		1815005068NRG24011220230807556 01/12/2023 Arjun Sarngdhar Chavan 1815005068WL046690 Arjun Sarngdhar Chavan 00691 IPOS0000001 1638 1638 Processed 01/12/2023 8139796432 Arjun Sarngdhar Chavan ()
30 SILLOD MH-15-005-068-001/459
(KHANDALA) 		1815005068NRG24011220230807557 01/12/2023 Chavan Karan Sarangdhar 1815005068WL046690 Chavan Karan Sarangdhar 00691 IPOS0000001 1638 1638 Processed 01/12/2023 8139796431 Chavan Karan Sarangdhar ()
31 SILLOD MH-15-005-079-001/591
(DIGRAS) 		1815005079NRG24291120230792513 01/12/2023 GITA VILAS BANKAR 1815005079WL045954 GITA VILAS BANKAR 00691 IPOS0000001 1638 1638 Processed 01/12/2023 8139796433 GITA VILAS BANKAR ()
SubTotal 4914 4914
32 SILLOD MH-15-005-073-001/237
(SAROLA-) 		1815005073NRG24301120230802203 01/12/2023 USHA VISHNU SIRSAT 1815005073WL046410 USHA VISHNU SIRSAT 1143 MAHG0005112 1638 1638 Processed 01/12/2023 8139796479 USHA VISHNU SIRSAT ()
33 SILLOD MH-15-005-073-001/237
(SAROLA-) 		1815005073NRG24301120230802202 01/12/2023 VISHNU DHURPAT SIRSAT 1815005073WL046410 VISHNU DHURPAT SIRSAT 1143 MAHG0005112 1638 1638 Processed 01/12/2023 8139796483 VISHNU DHURPAT SIRSAT ()
34 SILLOD MH-15-005-073-001/320
(SAROLA-) 		1815005073NRG24301120230802214 01/12/2023 ANITA DNYNESHOR LAHANE 1815005073WL046410 ANITA DNYNESHOR LAHANE 1143 MAHG0005112 1638 1638 Processed 01/12/2023 8139796477 ANITA DNYNESHOR LAHANE ()
35 SILLOD MH-15-005-073-001/320
(SAROLA-) 		1815005073NRG24301120230802215 01/12/2023 SHARDA HANUMATA LAHANE 1815005073WL046410 SHARDA HANUMATA LAHANE 1143 MAHG0005112 1638 1638 Processed 01/12/2023 8139796472 SHARDA HANUMATA LAHANE ()
36 SILLOD MH-15-005-073-001/436
(SAROLA-) 		1815005073NRG24301120230802104 01/12/2023 DALVI VISHNU SHIVAJI 1815005073WL046407 DALVI VISHNU SHIVAJI 1143 MAHG0005112 1638 1638 Processed 01/12/2023 8139796482 DALVI VISHNU SHIVAJI ()
37 SILLOD MH-15-005-073-001/436
(SAROLA-) 		1815005073NRG24301120230802103 01/12/2023 RUPALI BHAGAVAN DALVI 1815005073WL046407 RUPALI BHAGAVAN DALVI 1143 MAHG0005112 1638 1638 Processed 01/12/2023 8139796478 RUPALI BHAGAVAN DALVI ()
38 SILLOD MH-15-005-073-001/461
(SAROLA-) 		1815005073NRG24301120230802153 01/12/2023 MIRABAI ASHOK KAKADE 1815005073WL046408 MIRABAI ASHOK KAKADE 1143 MAHG0005112 1638 1638 Processed 01/12/2023 8139796480 MIRABAI ASHOK KAKADE ()
39 SILLOD MH-15-005-073-001/466
(SAROLA-) 		1815005073NRG24301120230802232 01/12/2023 RAMDAS PUNDLIK KAKDE 1815005073WL046410 RAMDAS PUNDLIK KAKDE 1143 MAHG0005112 1638 1638 Processed 01/12/2023 8139796484 RAMDAS PUNDLIK KAKDE ()
40 SILLOD MH-15-005-073-001/632
(SAROLA-) 		1815005073NRG24301120230802158 01/12/2023 CHAYA KRUSHNA KAKADE 1815005073WL046408 CHAYA KRUSHNA KAKADE 1143 MAHG0005112 1638 1638 Processed 01/12/2023 8139796485 CHAYA KRUSHNA KAKADE ()
41 SILLOD MH-15-005-073-001/632
(SAROLA-) 		1815005073NRG24301120230802160 01/12/2023 VARSHA RAMESHWAR KAKDE 1815005073WL046408 VARSHA RAMESHWAR KAKDE 1143 MAHG0005112 1638 1638 Processed 01/12/2023 8139796436 VARSHA RAMESHWAR KAKDE ()
42 SILLOD MH-15-005-073-001/71
(SAROLA-) 		1815005073NRG24301120230802118 01/12/2023 FAKIRA SANDU GAWLI 1815005073WL046407 FAKIRA SANDU GAWLI 1143 MAHG0005112 1638 1638 Processed 01/12/2023 8139796434 FAKIRA SANDU GAWLI ()
43 SILLOD MH-15-005-073-001/71
(SAROLA-) 		1815005073NRG24301120230802170 01/12/2023 VIKARM FAKIRA GAVALI 1815005073WL046408 VIKARM FAKIRA GAVALI 1143 MAHG0005112 1638 1638 Processed 01/12/2023 8139796481 VIKARM FAKIRA GAVALI ()
44 SILLOD MH-15-005-077-001/10230
(ANAD) 		1815005077NRG24301120230798587 01/12/2023 VANDANA DIPAK BAWASKAR 1815005077WL046269 VANDANA DIPAK BAWASKAR 1143 MAHG0005112 1638 1638 Processed 01/12/2023 8139796435 VANDANA DIPAK BAWASKAR ()
45 SILLOD MH-15-005-079-001/245
(DIGRAS) 		1815005079NRG24291120230792472 01/12/2023 Suvarna krushna tayde 1815005079WL045954 Suvarna krushna tayde 1143 MAHG0005112 1638 1638 Processed 01/12/2023 8139796476 Suvarna krushna tayde ()
46 SILLOD MH-15-005-079-001/481
(DIGRAS) 		1815005079NRG24291120230792476 01/12/2023 Pradip Krushna Kolhe 1815005079WL045954 Pradip Krushna Kolhe 1143 MAHG0005112 1638 1638 Processed 01/12/2023 8139796474 Pradip Krushna Kolhe ()
47 SILLOD MH-15-005-079-001/57
(DIGRAS) 		1815005079NRG24291120230792504 01/12/2023 Nasrin Pashu Shah 1815005079WL045954 Nasrin Pashu Shah 1143 MAHG0005112 1638 1638 Processed 01/12/2023 8139796475 Nasrin Pashu Shah ()
48 SILLOD MH-15-005-079-001/57
(DIGRAS) 		1815005079NRG24291120230792503 01/12/2023 Shamshad Riyaz Shah 1815005079WL045954 Shamshad Riyaz Shah 1143 MAHG0005112 1638 1638 Processed 01/12/2023 8139796473 Shamshad Riyaz Shah ()
49 SILLOD MH-15-005-079-001/588
(DIGRAS) 		1815005079NRG24291120230792507 01/12/2023 HAKIM SHAHA SHABU SHAHA 1815005079WL045954 HAKIM SHAHA SHABU SHAHA 1143 MAHG0005112 1638 1638 Processed 01/12/2023 8139796437 HAKIM SHAHA SHABU SHAHA ()
SubTotal 29484 29484
50 SILLOD MH-15-005-064-001/1246
(SASURWADA) 		1815005064NRG24301120230799264 01/12/2023 Dipali Rameshwar Sarode 1815005064WL046308 Dipali Rameshwar Sarode 1143 MAHG0005123 1620 1620 Processed 01/12/2023 8139796439 Dipali Rameshwar Sarode ()
51 SILLOD MH-15-005-064-001/1248
(SASURWADA) 		1815005064NRG24291120230798157 01/12/2023 Ujjwala Prmod Bhotkar 1815005064WL046235 Ujjwala Prmod Bhotkar 1143 MAHG0005123 1638 1638 Processed 01/12/2023 8139796463 Ujjwala Prmod Bhotkar ()
52 SILLOD MH-15-005-070-001/1004
(SIRSALA) 		1815005070NRG24291120230793412 01/12/2023 Radha Ganesh Sonne 1815005070WL045985 Radha Ganesh Sonne 1143 MAHG0005123 1911 1911 Processed 01/12/2023 8139796465 Radha Ganesh Sonne ()
53 SILLOD MH-15-005-070-001/679
(SIRSALA) 		1815005070NRG24291120230793423 01/12/2023 VANDANA MANIK HAKEVANDANA MANIK HAKEVANDANA MANIK 1815005070WL045985 VANDANA MANIK HAKEVANDANA MANIK HAKEVANDANA MANIK 1143 MAHG0005123 1911 1911 Processed 01/12/2023 8139796467 VANDANA MANIK HAKEVANDANA MANIK HAKEVAND ()
54 SILLOD MH-15-005-102-001/115
(PIMPALGAON GHAT) 		1815005102NRG24291120230798163 01/12/2023 VAMAN VISHAL NARAYAN 1815005102WL046236 VAMAN VISHAL NARAYAN 1143 MAHG0005123 1638 1638 Processed 01/12/2023 8139796462 VAMAN VISHAL NARAYAN ()
55 SILLOD MH-15-005-102-001/135
(PIMPALGAON GHAT) 		1815005102NRG24301120230806193 01/12/2023 SAVITA SANTOSH WAMAN 1815005102WL046609 SAVITA SANTOSH WAMAN 1143 MAHG0005123 1638 1638 Processed 01/12/2023 8139796438 SAVITA SANTOSH WAMAN ()
56 SILLOD MH-15-005-102-001/140
(PIMPALGAON GHAT) 		1815005102NRG24301120230798550 01/12/2023 SOMNATH DEUBA FARKADE 1815005102WL046266 SOMNATH DEUBA FARKADE 1143 MAHG0005123 1911 1911 Processed 01/12/2023 8139796466 SOMNATH DEUBA FARKADE ()
57 SILLOD MH-15-005-102-001/140
(PIMPALGAON GHAT) 		1815005102NRG24301120230798549 01/12/2023 TARABAI SAMADHAN FARKADE 1815005102WL046266 TARABAI SAMADHAN FARKADE 1143 MAHG0005123 1911 1911 Processed 01/12/2023 8139796464 TARABAI SAMADHAN FARKADE ()
58 SILLOD MH-15-005-102-001/83
(PIMPALGAON GHAT) 		1815005102NRG24291120230798150 01/12/2023 ANANDABAI GAJANAN MISAL 1815005102WL046234 ANANDABAI GAJANAN MISAL 1143 MAHG0005123 1638 1638 Processed 01/12/2023 8139796471 ANANDABAI GAJANAN MISAL ()
59 SILLOD MH-15-005-102-001/83
(PIMPALGAON GHAT) 		1815005102NRG24301120230806385 01/12/2023 GAJANAN BABURAV MISAL 1815005102WL046623 GAJANAN BABURAV MISAL 1143 MAHG0005123 1638 1638 Processed 01/12/2023 8139796470 GAJANAN BABURAV MISAL ()
60 SILLOD MH-15-005-102-001/83
(PIMPALGAON GHAT) 		1815005102NRG24301120230806386 01/12/2023 VANDANABAI GAJANAN MISAL 1815005102WL046623 VANDANABAI GAJANAN MISAL 1143 MAHG0005123 1638 1638 Processed 01/12/2023 8139796468 VANDANABAI GAJANAN MISAL ()
61 SILLOD MH-15-005-102-001/860
(PIMPALGAON GHAT) 		1815005102NRG24301120230806391 01/12/2023 JAYA NAVNATH HAKE 1815005102WL046623 JAYA NAVNATH HAKE 1143 MAHG0005123 1638 1638 Processed 01/12/2023 8139796440 JAYA NAVNATH HAKE ()
62 SILLOD MH-15-005-102-001/860
(PIMPALGAON GHAT) 		1815005102NRG24301120230806390 01/12/2023 NAVNATH UTTAM HAKE 1815005102WL046623 NAVNATH UTTAM HAKE 1143 MAHG0005123 1638 1638 Processed 01/12/2023 8139796469 NAVNATH UTTAM HAKE ()
SubTotal 22368 22368
Total 102903 102903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_011223FTO_297171 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 4914
2 SILLOD MH1815005999_011223FTO_297171 Central Bank Of India CBIN0284823 BORGAON BAJAR 3276
3 SILLOD MH1815005999_011223FTO_297171 HDFC Bank HDFC0002145 SILLOD 1638
4 SILLOD MH1815005999_011223FTO_297171 State Bank of India SBIN0002427 ANVI 4914
5 SILLOD MH1815005999_011223FTO_297171 State Bank of India SBIN0020005 CANTONMENT 1911
6 SILLOD MH1815005999_011223FTO_297171 State Bank of India SBIN0020015 SILLOD 1638
7 SILLOD MH1815005999_011223FTO_297171 State Bank of India SBIN0020364 AJANTHA 21294
8 SILLOD MH1815005999_011223FTO_297171 State Bank of India SBIN0020390 CHIKALTANA 1638
9 SILLOD MH1815005999_011223FTO_297171 State Bank of India SBIN0022001 SHIVNA 1638
10 SILLOD MH1815005999_011223FTO_297171 Union Bank of India UBIN0541826 BHARADI 3276
11 SILLOD MH1815005999_011223FTO_297171 India Post Payments Bank IPOS0000001 AURANGABAD 4914
12 SILLOD MH1815005999_011223FTO_297171 Maharashtra Gramin Bank MAHG0005112 PANVADOD 29484
13 SILLOD MH1815005999_011223FTO_297171 Maharashtra Gramin Bank MAHG0005123 AMBHAI 22368

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