Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:32:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_130423FTO_9297
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 NANDED MH-19-001-037-001/858
(TUPPA) 		1819001000NRG24130420230000699 13/04/2023 SANJAY VAMANRAO KHADE 1819001WL000046 SANJAY VAMANRAO KHADE 00045 BARB0CIDNAN 1365 1365 Processed 10/05/2023 N042300E2305B SANJAY VAMANRAO KHADE ()
2 NANDED MH-19-001-037-001/858
(TUPPA) 		1819001000NRG24130420230000701 13/04/2023 SANJAY VAMANRAO KHADE 1819001WL000046 SANJAY VAMANRAO KHADE 00045 BARB0CIDNAN 1092 1092 Processed 10/05/2023 N042300E2305C SANJAY VAMANRAO KHADE ()
SubTotal 2457 2457
3 NANDED MH-19-001-091-001/364
(NASRATPUR) 		1819001000NRG24130420230001024 13/04/2023 DIPALI SANTOSH KAKADE 1819001WL000065 DIPALI SANTOSH KAKADE 00045 BARB0NANDED 1638 1638 Processed 10/05/2023 N042300E2305D DIPALI SANTOSH KAKADE ()
SubTotal 1638 1638
4 NANDED MH-19-001-091-001/503
(NASRATPUR) 		1819001000NRG24130420230001044 13/04/2023 SAGAR MAROTI SARODE 1819001WL000065 SAGAR MAROTI SARODE 00048 BKID0000650 1365 1365 Processed 10/05/2023 N042300E2305E SAGAR MAROTI SARODE ()
SubTotal 1365 1365
5 NANDED MH-19-001-026-001/18
(SAYAL) 		1819001000NRG24130420230000755 13/04/2023 BHARAT NAMDEV GAIKWAD 1819001WL000056 BHARAT NAMDEV GAIKWAD 00048 BKID0000651 1638 1638 Processed 10/05/2023 N042300E2305F BHARAT NAMDEV GAIKWAD ()
SubTotal 1638 1638
6 NANDED MH-19-001-091-001/347
(NASRATPUR) 		1819001000NRG24130420230001016 13/04/2023 ASHATAI VAIJANATH KAKADE 1819001WL000065 ASHATAI VAIJANATH KAKADE 00078 CNRB0000234 1638 1638 Processed 10/05/2023 N042300E23060 ASHATAI VAIJANATH KAKADE ()
SubTotal 1638 1638
7 NANDED MH-19-001-003-001/220
(SUGAON(KH)) 		1819001000NRG24130420230001074 13/04/2023 MAYA BABUS DUDHMAL 1819001WL000067 MAYA BABUS DUDHMAL 00078 CNRB0015270 1638 1638 Processed 10/05/2023 N042300E23063 MAYA BABUS DUDHMAL ()
8 NANDED MH-19-001-003-001/222
(SUGAON(KH)) 		1819001000NRG24130420230001076 13/04/2023 SATWASHILA RAJARAM WATHORE 1819001WL000067 SATWASHILA RAJARAM WATHORE 00078 CNRB0015270 1638 1638 Processed 10/05/2023 N042300E23065 SATWASHILA RAJARAM WATHORE ()
9 NANDED MH-19-001-003-001/226
(SUGAON(KH)) 		1819001000NRG24130420230001078 13/04/2023 SANDHYA ARJUN KHODKE 1819001WL000067 SANDHYA ARJUN KHODKE 00078 CNRB0015270 1638 1638 Processed 10/05/2023 N042300E23064 SANDHYA ARJUN KHODKE ()
10 NANDED MH-19-001-003-001/814
(SUGAON(KH)) 		1819001000NRG24130420230001096 13/04/2023 SWATI SANTOSH SHINDE 1819001WL000067 SWATI SANTOSH SHINDE 00078 CNRB0015270 1638 1638 Processed 10/05/2023 N042300E23061 SWATI SANTOSH SHINDE ()
11 NANDED MH-19-001-003-001/852
(SUGAON(KH)) 		1819001000NRG24130420230001100 13/04/2023 KALAVATI RAMCHANDRA JONDHALE 1819001WL000067 KALAVATI RAMCHANDRA JONDHALE 00078 CNRB0015270 1638 1638 Processed 10/05/2023 N042300E23062 KALAVATI RAMCHANDRA JONDHALE ()
SubTotal 8190 8190
12 NANDED MH-19-001-063-001/6
(DARYAPUR) 		1819001000NRG24130420230000695 13/04/2023 ASHA BABARAO SURYAWANSHI 1819001WL000045 ASHA BABARAO SURYAWANSHI 00165 IBKL0000500 1365 1365 Processed 10/05/2023 N042300E2306B ASHA BABARAO SURYAWANSHI ()
SubTotal 1365 1365
13 NANDED MH-19-001-003-001/709
(SUGAON(KH)) 		1819001000NRG24130420230001088 13/04/2023 SUNIL SADASHIV LOKDE 1819001WL000067 SUNIL SADASHIV LOKDE 00176 IDIB000N532 1638 1638 Processed 10/05/2023 N042300E2306C SUNIL SADASHIV LOKDE ()
14 NANDED MH-19-001-107-001/161
(SOMESHWAR) 		1819001000NRG24130420230000740 13/04/2023 PRABHU PUNDLIKRAO BOKARE 1819001WL000054 PRABHU PUNDLIKRAO BOKARE 00176 IDIB000N532 1638 1638 Processed 10/05/2023 N042300E2306D PRABHU PUNDLIKRAO BOKARE ()
SubTotal 3276 3276
15 NANDED MH-19-001-091-001/555
(NASRATPUR) 		1819001000NRG24130420230001047 13/04/2023 KAILASH MAROTRAO PAWADE 1819001WL000065 KAILASH MAROTRAO PAWADE 00354 PUNB0133510 1638 1638 Processed 10/05/2023 N042300E23078 KAILASH MAROTRAO PAWADE ()
SubTotal 1638 1638
16 NANDED MH-19-001-091-001/81
(NASRATPUR) 		1819001000NRG24130420230001060 13/04/2023 PARASRAM MAROTI KAKADE 1819001WL000065 PARASRAM MAROTI KAKADE 00415 SBIN0000433 1638 1638 Processed 10/05/2023 N042300E23079 MR PARASRAM MAROTI KAKADE ()
SubTotal 1638 1638
17 NANDED MH-19-001-091-001/559
(NASRATPUR) 		1819001000NRG24130420230001049 13/04/2023 CHANDARKANT BALAJI SARODE 1819001WL000065 CHANDARKANT BALAJI SARODE 00415 SBIN0005935 1365 1365 Processed 10/05/2023 N042300E2308E MR CHANDRAKANT BALAJI SARODE ()
SubTotal 1365 1365
18 NANDED MH-19-001-017-001/747
(WADWANA) 		1819001000NRG24130420230000839 13/04/2023 PANDURANG HARI KADAM 1819001WL000057 PANDURANG HARI KADAM 00415 SBIN0016667 1092 1092 Processed 10/05/2023 N042300E2308D MR PANDURANG HARI KADAM ()
SubTotal 1092 1092
19 NANDED MH-19-001-091-001/61
(NASRATPUR) 		1819001000NRG24130420230000941 13/04/2023 CHHAYA RAMESH DUDHAMAL 1819001WL000058 CHHAYA RAMESH DUDHAMAL 00415 SBIN0020049 1638 1638 Processed 10/05/2023 N042300E2308C MRS CHAYA RAMESH DUDHMAL ()
SubTotal 1638 1638
20 NANDED MH-19-001-003-001/41
(SUGAON(KH)) 		1819001000NRG24130420230001082 13/04/2023 PRAMILA BALIRAM WAYWAL 1819001WL000067 PRAMILA BALIRAM WAYWAL 00415 SBIN0020254 1638 1638 Processed 10/05/2023 N042300E2307A MRS PRAMILA BALIRAM WAYWALE ()
21 NANDED MH-19-001-026-001/593
(SAYAL) 		1819001000NRG24130420230000961 13/04/2023 SAGARABAI GAUTAM GACCHE 1819001WL000062 SAGARABAI GAUTAM GACCHE 00415 SBIN0020254 1638 1638 Processed 10/05/2023 N042300E23097 MR SAGARBAI GOUTAM GACHHE ()
SubTotal 3276 3276
22 NANDED MH-19-001-066-001/219
(DHANORA) 		1819001000NRG24130420230000716 13/04/2023 PRATIBHA GUALB NARWADE 1819001WL000049 PRATIBHA GUALB NARWADE 00415 SBIN0021840 1638 1638 Processed 10/05/2023 N042300E2307B MRS PRATIBHA GULABRAO NARWADE ()
SubTotal 1638 1638
23 NANDED MH-19-001-017-001/726
(WADWANA) 		1819001000NRG24130420230000826 13/04/2023 SAVITA BALAJI KADAM 1819001WL000057 SAVITA BALAJI KADAM 00462 UCBA0002418 1092 1092 Processed 10/05/2023 N042300E23087 KADAM BALAJI VITTHALRAO ()
24 NANDED MH-19-001-063-001/14
(DARYAPUR) 		1819001000NRG24130420230000692 13/04/2023 LAXMIBAI MADHAVRAO SURYAWANSHI 1819001WL000045 LAXMIBAI MADHAVRAO SURYAWANSHI 00462 UCBA0002418 1365 1365 Processed 10/05/2023 N042300E23085 SURYAWANSHI MADHAV KISANRAO ()
25 NANDED MH-19-001-063-001/28
(DARYAPUR) 		1819001000NRG24130420230000703 13/04/2023 SURYAWANSHI ANITA PRAKASH 1819001WL000047 SURYAWANSHI ANITA PRAKASH 00462 UCBA0002418 1365 1365 Processed 10/05/2023 N042300E23083 SURYAWANSHI PRAKASH DIGAMBAR ()
26 NANDED MH-19-001-063-001/29
(DARYAPUR) 		1819001000NRG24130420230000709 13/04/2023 SURYAWANSHI MANGALABAI DASHRATH 1819001WL000048 SURYAWANSHI MANGALABAI DASHRATH 00462 UCBA0002418 1092 1092 Processed 10/05/2023 N042300E23086 SURYAWANSHI DASHRATH DIGAMBARRAO ()
27 NANDED MH-19-001-063-001/31
(DARYAPUR) 		1819001000NRG24130420230000693 13/04/2023 SANGITA TRIAMBAK SURYAWANSHI 1819001WL000045 SANGITA TRIAMBAK SURYAWANSHI 00462 UCBA0002418 1365 1365 Processed 10/05/2023 N042300E2307C SURYAWANSHI TRIAMBAK NARAYANRAV ()
28 NANDED MH-19-001-063-001/33
(DARYAPUR) 		1819001000NRG24130420230000710 13/04/2023 CHAGUNABAI VITTHALRAO SURYAWANSHI 1819001WL000048 CHAGUNABAI VITTHALRAO SURYAWANSHI 00462 UCBA0002418 1365 1365 Processed 10/05/2023 N042300E2307D SURYAWANSHI VITTHAL NAMDEV ()
29 NANDED MH-19-001-063-001/4
(DARYAPUR) 		1819001000NRG24130420230000694 13/04/2023 SHOBHABAI NAGORAO SURYAWANSHI 1819001WL000045 SHOBHABAI NAGORAO SURYAWANSHI 00462 UCBA0002418 1365 1365 Processed 10/05/2023 N042300E23084 SURYAWANSHI NAGESH MADHAVRAO ()
30 NANDED MH-19-001-063-001/48
(DARYAPUR) 		1819001000NRG24130420230000704 13/04/2023 VANDANA VITTHALRAO SURYAWANSHI 1819001WL000047 VANDANA VITTHALRAO SURYAWANSHI 00462 UCBA0002418 1365 1365 Processed 10/05/2023 N042300E23082 VANDANA VITTHALRAO SURYAWANSHI ()
31 NANDED MH-19-001-063-001/76
(DARYAPUR) 		1819001000NRG24130420230000696 13/04/2023 SURYAWANSHI JYOTI VYANKATRAO 1819001WL000045 SURYAWANSHI JYOTI VYANKATRAO 00462 UCBA0002418 1365 1365 Processed 10/05/2023 N042300E23081 SURYAWANSHI JYOTI VYANKATI ()
32 NANDED MH-19-001-063-001/8
(DARYAPUR) 		1819001000NRG24130420230000705 13/04/2023 SURYAVANSHI TRIVENI PRABHAKAR 1819001WL000047 SURYAVANSHI TRIVENI PRABHAKAR 00462 UCBA0002418 1365 1365 Processed 10/05/2023 N042300E2307E SURYAVANSHI PRABHAKAR BABAJI ()
33 NANDED MH-19-001-063-001/93
(DARYAPUR) 		1819001000NRG24130420230000707 13/04/2023 SURYAWANSHI ANUSAYABAI TATERA 1819001WL000047 SURYAWANSHI ANUSAYABAI TATERA 00462 UCBA0002418 1365 1365 Processed 10/05/2023 N042300E2307F SURYAWANSHI TATERAO JALBAJI ()
34 NANDED MH-19-001-063-001/94
(DARYAPUR) 		1819001000NRG24130420230000712 13/04/2023 SURYAWANSHI PRIYANKA DATTA 1819001WL000048 SURYAWANSHI PRIYANKA DATTA 00462 UCBA0002418 1365 1365 Processed 10/05/2023 N042300E23080 SURYAWANSHI DATTA HIRAMAN ()
35 NANDED MH-19-001-091-001/283
(NASRATPUR) 		1819001000NRG24130420230000970 13/04/2023 KISHAN NARYAN DEVTE 1819001WL000063 KISHAN NARYAN DEVTE 00462 UCBA0002418 1638 1638 Processed 10/05/2023 N042300E23088 DEVTE KISHAN NARAYAN ()
SubTotal 17472 17472
36 NANDED MH-19-001-096-001/85
(PIMPALGAON(KORKA)) 		1819001000NRG24130420230000690 13/04/2023 DYANESHAWAR KALBAJI PAWAR 1819001WL000044 DYANESHAWAR KALBAJI PAWAR 00468 UBIN0534293 1638 1638 Processed 10/05/2023 N042300E2308B DYANESHAWAR KALBAJI PAWAR ()
SubTotal 1638 1638
37 NANDED MH-19-001-099-001/99
(PIMPARI(MAHIPAL)) 		1819001000NRG24130420230000734 13/04/2023 DROPADABAI NARAYAN POHARE 1819001WL000052 DROPADABAI NARAYAN POHARE 00468 UBIN0559725 1365 1365 Processed 10/05/2023 N042300E2308A DROPADABAI NARAYAN POHARE ()
SubTotal 1365 1365
38 NANDED MH-19-001-066-001/40
(DHANORA) 		1819001000NRG24130420230000721 13/04/2023 VARSHA ASHOK PATIL 1819001WL000050 VARSHA ASHOK PATIL 00468 UBIN0812714 1638 1638 Processed 10/05/2023 N042300E23089 VARSHA ASHOK PATIL ()
SubTotal 1638 1638
39 NANDED MH-19-001-026-001/131
(SAYAL) 		1819001000NRG24130420230000753 13/04/2023 RAHUL BALIRAM POHARE 1819001WL000056 RAHUL BALIRAM POHARE 00688 FINO0009001 1638 1638 Processed 10/05/2023 N042300E23066 RAHUL BALIRAM POHARE ()
40 NANDED MH-19-001-026-001/62
(SAYAL) 		1819001000NRG24130420230000773 13/04/2023 PANDURANG DATTRAMJI GAYKWAD 1819001WL000056 PANDURANG DATTRAMJI GAYKWAD 00688 FINO0009001 1638 1638 Processed 10/05/2023 N042300E23069 PANDURANG DATTRAMJI GAYKWAD ()
41 NANDED MH-19-001-026-001/672
(SAYAL) 		1819001000NRG24130420230000791 13/04/2023 VISHAL PANDURANG GAYAKWAD 1819001WL000056 VISHAL PANDURANG GAYAKWAD 00688 FINO0009001 1638 1638 Processed 10/05/2023 N042300E23068 VISHAL PANDURANG GAYAKWAD ()
42 NANDED MH-19-001-026-001/675
(SAYAL) 		1819001000NRG24130420230000792 13/04/2023 AKSHAYA SAHEBRAO MANUWARE 1819001WL000056 AKSHAYA SAHEBRAO MANUWARE 00688 FINO0009001 1638 1638 Processed 10/05/2023 N042300E23067 AKSHAYA SAHEBRAO MANUWARE ()
43 NANDED MH-19-001-096-001/494
(PIMPALGAON(KORKA)) 		1819001000NRG24130420230000681 13/04/2023 OMPRAKASH BHANUDAS PATIL 1819001WL000044 OMPRAKASH BHANUDAS PATIL 00688 FINO0009001 1638 1638 Processed 10/05/2023 N042300E2306A OMPRAKASH BHANUDAS PATIL ()
SubTotal 8190 8190
44 NANDED MH-19-001-091-001/309
(NASRATPUR) 		1819001000NRG24130420230001001 13/04/2023 SHOBHABAI ANANDA SARODE 1819001WL000065 SHOBHABAI ANANDA SARODE 00691 IPOS0000001 1638 1638 Processed 10/05/2023 N042300E23073 SHOBHABAI ANANDA SARODE ()
45 NANDED MH-19-001-091-001/317
(NASRATPUR) 		1819001000NRG24130420230001007 13/04/2023 RAJESH GAOUTAM GODBOLE 1819001WL000065 RAJESH GAOUTAM GODBOLE 00691 IPOS0000001 1638 1638 Processed 10/05/2023 N042300E23071 RAJESH GAOUTAM GODBOLE ()
46 NANDED MH-19-001-091-001/321
(NASRATPUR) 		1819001000NRG24130420230001009 13/04/2023 SAYYAD AFSAR SAYYAD SALEEM 1819001WL000065 SAYYAD AFSAR SAYYAD SALEEM 00691 IPOS0000001 1365 1365 Processed 10/05/2023 N042300E23072 SAYYAD AFSAR SAYYAD SALEEM ()
47 NANDED MH-19-001-091-001/377
(NASRATPUR) 		1819001000NRG24130420230001028 13/04/2023 ANUSAYABAI NAMDEV KAKADE 1819001WL000065 ANUSAYABAI NAMDEV KAKADE 00691 IPOS0000001 1638 1638 Processed 10/05/2023 N042300E2306F ANUSAYABAI NAMDEV KAKADE ()
48 NANDED MH-19-001-091-001/44
(NASRATPUR) 		1819001000NRG24130420230000934 13/04/2023 SANGEETA RAMA GAIKWAD 1819001WL000058 SANGEETA RAMA GAIKWAD 00691 IPOS0000001 1638 1638 Processed 10/05/2023 N042300E23070 SANGEETA RAMA GAIKWAD ()
49 NANDED MH-19-001-091-001/47
(NASRATPUR) 		1819001000NRG24130420230001040 13/04/2023 BEBIBAI GOVIND SARODE 1819001WL000065 BEBIBAI GOVIND SARODE 00691 IPOS0000001 1365 1365 Processed 10/05/2023 N042300E23074 BEBIBAI GOVIND SARODE ()
50 NANDED MH-19-001-091-001/97
(NASRATPUR) 		1819001000NRG24130420230001062 13/04/2023 SINDHUTAI BHAURAO KAKADE 1819001WL000065 SINDHUTAI BHAURAO KAKADE 00691 IPOS0000001 1638 1638 Processed 10/05/2023 N042300E2306E SINDHUTAI BHAURAO KAKADE ()
SubTotal 10920 10920
51 NANDED MH-19-001-017-001/744
(WADWANA) 		1819001000NRG24130420230000838 13/04/2023 GOKARNA NIVRUTTI KADAM 1819001WL000057 GOKARNA NIVRUTTI KADAM 1143 MAHG0004128 1092 1092 Processed 10/05/2023 N042300E23096 GOKARNA NIVRUTTI KADAM ()
52 NANDED MH-19-001-066-001/130
(DHANORA) 		1819001000NRG24130420230000746 13/04/2023 BHIMRAO SANDIP NARWADE 1819001WL000055 BHIMRAO SANDIP NARWADE 1143 MAHG0004128 1638 1638 Processed 10/05/2023 N042300E23075 BHIMRAO SANDIP NARWADE ()
53 NANDED MH-19-001-066-001/218
(DHANORA) 		1819001000NRG24130420230000715 13/04/2023 KAJAL GANGADHAR BHANDARE 1819001WL000049 KAJAL GANGADHAR BHANDARE 1143 MAHG0004128 1638 1638 Processed 10/05/2023 N042300E23076 KAJAL GANGADHAR BHANDARE ()
SubTotal 4368 4368
54 NANDED MH-19-001-026-001/131
(SAYAL) 		1819001000NRG24130420230000754 13/04/2023 ASHVIN BALIRAM POHARE 1819001WL000056 ASHVIN BALIRAM POHARE 1143 MAHG0004158 1638 1638 Processed 10/05/2023 N042300E23077 ASHVIN BALIRAM POHARE ()
SubTotal 1638 1638
55 NANDED MH-19-001-091-001/101
(NASRATPUR) 		1819001000NRG24130420230000943 13/04/2023 DHARABAI BAPURAO KAKDE 1819001WL000059 DHARABAI BAPURAO KAKDE 1143 MAHG0004160 1638 1638 Processed 10/05/2023 N042300E2308F DHARABAI BAPURAO KAKDE ()
56 NANDED MH-19-001-091-001/81
(NASRATPUR) 		1819001000NRG24130420230001061 13/04/2023 GANGASAGAR PARASRAM KAKDE 1819001WL000065 GANGASAGAR PARASRAM KAKDE 1143 MAHG0004160 1638 1638 Processed 10/05/2023 N042300E23091 GANGASAGAR PARASRAM KAKDE ()
57 NANDED MH-19-001-091-001/90
(NASRATPUR) 		1819001000NRG24130420230000948 13/04/2023 VANDAN ISHAWAR SONTAKKE 1819001WL000059 VANDAN ISHAWAR SONTAKKE 1143 MAHG0004160 1638 1638 Processed 10/05/2023 N042300E23090 VANDAN ISHAWAR SONTAKKE ()
58 NANDED MH-19-001-091-001/96
(NASRATPUR) 		1819001000NRG24130420230000950 13/04/2023 KALAVANTI GOVIND KAKADE 1819001WL000059 KALAVANTI GOVIND KAKADE 1143 MAHG0004160 1638 1638 Processed 10/05/2023 N042300E23092 KALAVANTI GOVIND KAKADE ()
59 NANDED MH-19-001-096-001/204
(PIMPALGAON(KORKA)) 		1819001000NRG24130420230000656 13/04/2023 VYANKTI BALIRAM DADHEL 1819001WL000041 VYANKTI BALIRAM DADHEL 1143 MAHG0004160 1638 1638 Processed 10/05/2023 N042300E23095 VYANKTI BALIRAM DADHEL ()
60 NANDED MH-19-001-096-001/249
(PIMPALGAON(KORKA)) 		1819001000NRG24130420230000657 13/04/2023 SARASWATI RAMRAO PANCHAL 1819001WL000041 SARASWATI RAMRAO PANCHAL 1143 MAHG0004160 1638 1638 Processed 10/05/2023 N042300E23094 SARASWATI RAMRAO PANCHAL ()
61 NANDED MH-19-001-096-001/531
(PIMPALGAON(KORKA)) 		1819001000NRG24130420230000664 13/04/2023 URMILA KISHAN PANCHAL 1819001WL000042 URMILA KISHAN PANCHAL 1143 MAHG0004160 1638 1638 Processed 10/05/2023 N042300E23093 URMILA KISHAN PANCHAL ()
SubTotal 11466 11466
Total 92547 92547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_130423FTO_9297 Bank of Baroda BARB0CIDNAN CIDCO NANDED,MH 2457
2 NANDED MH1819001999_130423FTO_9297 Bank of Baroda BARB0NANDED NANDED 1638
3 NANDED MH1819001999_130423FTO_9297 Bank of India BKID0000650 NANDED 1365
4 NANDED MH1819001999_130423FTO_9297 Bank of India BKID0000651 V.I. P ROAD 1638
5 NANDED MH1819001999_130423FTO_9297 Canara Bank CNRB0000234 NANDED 1638
6 NANDED MH1819001999_130423FTO_9297 Canara Bank CNRB0015270 NANDED II 8190
7 NANDED MH1819001999_130423FTO_9297 IDBI BANK IBKL0000500 NANDED 1365
8 NANDED MH1819001999_130423FTO_9297 Indian Bank IDIB000N532 NANDED 3276
9 NANDED MH1819001999_130423FTO_9297 Punjab National Bank PUNB0133510 Nanded 1638
10 NANDED MH1819001999_130423FTO_9297 State Bank of India SBIN0000433 NANDED 1638
11 NANDED MH1819001999_130423FTO_9297 State Bank of India SBIN0005935 APMC NANDED 1365
12 NANDED MH1819001999_130423FTO_9297 State Bank of India SBIN0016667 TARODA NAKA,NANDED 1092
13 NANDED MH1819001999_130423FTO_9297 State Bank of India SBIN0020049 I E NANDED 1638
14 NANDED MH1819001999_130423FTO_9297 State Bank of India SBIN0020254 NANDED ADB 3276
15 NANDED MH1819001999_130423FTO_9297 State Bank of India SBIN0021840 LIMBGAON 1638
16 NANDED MH1819001999_130423FTO_9297 Uco Bank UCBA0002418 NANDED 17472
17 NANDED MH1819001999_130423FTO_9297 Union Bank of India UBIN0534293 NANDED 1638
18 NANDED MH1819001999_130423FTO_9297 Union Bank of India UBIN0559725 ASHOK NAGAR NANDED 1365
19 NANDED MH1819001999_130423FTO_9297 Union Bank of India UBIN0812714 NANDED 1638
20 NANDED MH1819001999_130423FTO_9297 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 8190
21 NANDED MH1819001999_130423FTO_9297 India Post Payments Bank IPOS0000001 NANDED 10920
22 NANDED MH1819001999_130423FTO_9297 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 4368
23 NANDED MH1819001999_130423FTO_9297 Maharashtra Gramin Bank MAHG0004158 TARODA 1638
24 NANDED MH1819001999_130423FTO_9297 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 11466

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