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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:24:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825010999_100723APB_FTO_108517
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 MAHAGAON MH-25-010-085-001/126
(WARODI) 		1825010000NRG24100720230282444 10/07/2023 as 1825010WL027188 as 00089 CBIN0281535 1911 1911 Processed 14/07/2023 A194230030664 Mrs. ANUSAYA SHIVAJI KOMWAD CENTRAL BANK OF INDIA(607115)
2 MAHAGAON MH-25-010-085-001/126
(WARODI) 		1825010000NRG24100720230282443 10/07/2023 Shiwaji Komwad 1825010WL027188 Shiwaji Komwad 00089 CBIN0281535 1365 1365 Processed 14/07/2023 A194230030665 Mr. SHIVAJI JAYVANTA KOMWAD CENTRAL BANK OF INDIA(607115)
3 MAHAGAON MH-25-010-085-001/187
(WARODI) 		1825010000NRG24100720230282489 10/07/2023 Prakash Datta Vankhede 1825010WL027197 Prakash Datta Vankhede 00089 CBIN0281535 1365 1365 Processed 14/07/2023 A194230030662 Mr. PRAKASH DATTATRAY WANKHEDE CENTRAL BANK OF INDIA(607115)
4 MAHAGAON MH-25-010-085-001/187
(WARODI) 		1825010000NRG24100720230282490 10/07/2023 Savita Prakash Vankhede 1825010WL027197 Savita Prakash Vankhede 00089 CBIN0281535 1365 1365 Processed 14/07/2023 A194230030686 Mrs. SAVITA PRAKASH WANKHEDE CENTRAL BANK OF INDIA(607115)
5 MAHAGAON MH-25-010-085-001/307
(WARODI) 		1825010000NRG24100720230282492 10/07/2023 Ushatai Pandurang Rathod 1825010WL027197 Ushatai Pandurang Rathod 00089 CBIN0281535 1638 1638 Processed 14/07/2023 A194230030685 Mrs. USHATAI PANDURANG RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 7644 7644
6 MAHAGAON MH-25-010-194-001/25
(VENI) 		1825010000NRG24100720230283824 10/07/2023 Gajanan Bapurao Narwade 1825010WL027350 Gajanan Bapurao Narwade 00089 CBIN0282049 1911 1911 Processed 14/07/2023 A194230030687 Mr. GAJANAN BAPURAO NARWADE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
7 MAHAGAON MH-25-010-007-001/1081
(BORI (E)) 		1825010000NRG24100720230281912 10/07/2023 Muralidhar Manik Rathod 1825010WL027149 Muralidhar Manik Rathod 00114 UTIB0SYDC86 1911 1911 Processed 14/07/2023 A194230030660 MURLIDHAR MANIK RATHOD UNION BANK OF INDIA(508500)
8 MAHAGAON MH-25-010-007-001/398
(BORI (E)) 		1825010000NRG24100720230281913 10/07/2023 VILAS CHATRU RATHOD 1825010WL027149 VILAS CHATRU RATHOD 00114 UTIB0SYDC86 1911 1911 Processed 14/07/2023 A194230030661 VILASH CHATRU RATHOD UNION BANK OF INDIA(508500)
9 MAHAGAON MH-25-010-233-001/50
(KAUDGAON) 		1825010000NRG24100720230281685 10/07/2023 Mala Shankar Pawar 1825010WL027106 Mala Shankar Pawar 00114 UTIB0SYDC86 1365 1365 Processed 14/07/2023 A194230030721 MALABAI SHANKHAR PAWAR UNION BANK OF INDIA(508500)
10 MAHAGAON MH-25-010-233-001/50
(KAUDGAON) 		1825010000NRG24100720230281684 10/07/2023 Shankar Fakira Pawar 1825010WL027106 Shankar Fakira Pawar 00114 UTIB0SYDC86 1365 1365 Processed 14/07/2023 A194230030720 SHANKAR FAKIRA PAWAR UNION BANK OF INDIA(508500)
SubTotal 6552 6552
11 MAHAGAON MH-25-010-007-001/1170
(BORI (E)) 		1825010000NRG24100720230281941 10/07/2023 Sumitra Mohan Zambre 1825010WL027155 Sumitra Mohan Zambre 00415 SBIN0000459 1911 1911 Processed 14/07/2023 A194230030677 MS SUMITRA MOHAN JHAMRE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
12 MAHAGAON MH-25-010-007-001/114
(BORI (E)) 		1825010000NRG24100720230281874 10/07/2023 Ambu Dipak Hagawane 1825010WL027143 Ambu Dipak Hagawane 00415 SBIN0003900 1365 1365 Processed 14/07/2023 A194230030673 AMBUBAI DIPAK HAGWANE UNION BANK OF INDIA(508500)
13 MAHAGAON MH-25-010-007-001/114
(BORI (E)) 		1825010000NRG24100720230281873 10/07/2023 Dipak Lodaba Hagwane 1825010WL027143 Dipak Lodaba Hagwane 00415 SBIN0003900 819 819 Processed 14/07/2023 A194230030674 DIPAK LODBAJI HAGAVANE UNION BANK OF INDIA(508500)
14 MAHAGAON MH-25-010-008-001/110
(KONDARI) 		1825010000NRG24100720230281841 10/07/2023 Prakash W Pohlkar 1825010WL027136 Prakash W Pohlkar 00415 SBIN0003900 1911 1911 Processed 14/07/2023 A194230030670 MR PRAKASH WAMAN PAULKAR STATE BANK OF INDIA(508548)
15 MAHAGAON MH-25-010-008-001/110
(KONDARI) 		1825010000NRG24100720230281822 10/07/2023 Shobha P Pohlkar 1825010WL027131 Shobha P Pohlkar 00415 SBIN0003900 1911 1911 Processed 14/07/2023 A194230030718 MRS SHOBHA PRAKASH PILAKAR STATE BANK OF INDIA(508548)
16 MAHAGAON MH-25-010-008-001/110
(KONDARI) 		1825010000NRG24100720230281842 10/07/2023 Sunil Prakash Pohlkar 1825010WL027136 Sunil Prakash Pohlkar 00415 SBIN0003900 1911 1911 Processed 14/07/2023 A194230030663 MR SUNIL PRAKASH PAULKAR STATE BANK OF INDIA(508548)
17 MAHAGAON MH-25-010-008-001/137
(KONDARI) 		1825010000NRG24100720230281814 10/07/2023 Gajanan S Khude 1825010WL027128 Gajanan S Khude 00415 SBIN0003900 1911 1911 Processed 14/07/2023 A194230030672 GAJANAN SHANKAR KHUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 MAHAGAON MH-25-010-008-001/137
(KONDARI) 		1825010000NRG24100720230281813 10/07/2023 Shankar L Khude 1825010WL027128 Shankar L Khude 00415 SBIN0003900 1911 1911 Processed 14/07/2023 A194230030717 SHANKAR LAXMAN KHUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 MAHAGAON MH-25-010-008-001/296
(KONDARI) 		1825010000NRG24100720230281809 10/07/2023 Dhanshri Dipak Bhise 1825010WL027126 Dhanshri Dipak Bhise 00415 SBIN0003900 1911 1911 Processed 14/07/2023 A194230030680 MISS DHANASHRI DIPAK BHISE STATE BANK OF INDIA(508548)
20 MAHAGAON MH-25-010-008-001/296
(KONDARI) 		1825010000NRG24100720230281807 10/07/2023 Dipak Shamrao bhise 1825010WL027126 Dipak Shamrao bhise 00415 SBIN0003900 1911 1911 Processed 14/07/2023 A194230030671 DIPAK SHAMRAO BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAHAGAON MH-25-010-008-001/296
(KONDARI) 		1825010000NRG24100720230281808 10/07/2023 lakshmi sipak bhishe 1825010WL027126 lakshmi sipak bhishe 00415 SBIN0003900 1911 1911 Processed 14/07/2023 A194230030716 MRS LAXMI DIPAK BHISE STATE BANK OF INDIA(508548)
22 MAHAGAON MH-25-010-008-001/44
(KONDARI) 		1825010000NRG24100720230281818 10/07/2023 Pintu Joshi Rathod 1825010WL027129 Pintu Joshi Rathod 00415 SBIN0003900 1911 1911 Processed 14/07/2023 A194230030683 PINTU JOSHI RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
23 MAHAGAON MH-25-010-008-001/44
(KONDARI) 		1825010000NRG24100720230281819 10/07/2023 Savita Pintu Rathod 1825010WL027129 Savita Pintu Rathod 00415 SBIN0003900 1911 1911 Processed 14/07/2023 A194230030684 MS SAVITA PINTU RATHOD STATE BANK OF INDIA(508548)
24 MAHAGAON MH-25-010-008-001/93
(KONDARI) 		1825010000NRG24100720230281839 10/07/2023 Madhukar R Aathavale 1825010WL027135 Madhukar R Aathavale 00415 SBIN0003900 1911 1911 Processed 14/07/2023 A194230030668 MADHUKAR RAMJI ATHAWLE VIDHARBHA KOKAN GRAMIN BANK(508516)
25 MAHAGAON MH-25-010-008-001/93
(KONDARI) 		1825010000NRG24100720230281840 10/07/2023 Ravi Madhukar Aathvale 1825010WL027135 Ravi Madhukar Aathvale 00415 SBIN0003900 1911 1911 Processed 14/07/2023 A194230030719 RAVI MADHUKAR ATHVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 MAHAGAON MH-25-010-085-001/273
(WARODI) 		1825010000NRG24100720230282446 10/07/2023 Manisha Yadav Gajbhar 1825010WL027188 Manisha Yadav Gajbhar 00415 SBIN0003900 1911 1911 Processed 14/07/2023 A194230030682 MR MANISHA YADAV GAJBHAR STATE BANK OF INDIA(508548)
27 MAHAGAON MH-25-010-085-001/273
(WARODI) 		1825010000NRG24100720230282445 10/07/2023 Yadav Satu Gajbhar 1825010WL027188 Yadav Satu Gajbhar 00415 SBIN0003900 1911 1911 Processed 14/07/2023 A194230030681 MRS YADAV SATU GAJBHAR STATE BANK OF INDIA(508548)
28 MAHAGAON MH-25-010-085-001/339
(WARODI) 		1825010000NRG24100720230282483 10/07/2023 Anil Ramdas Bansode 1825010WL027195 Anil Ramdas Bansode 00415 SBIN0003900 1911 1911 Processed 14/07/2023 A194230030689 MR ANIL RAMDAS BANSODE STATE BANK OF INDIA(508548)
29 MAHAGAON MH-25-010-085-001/339
(WARODI) 		1825010000NRG24100720230282484 10/07/2023 Swati Anil Bansode 1825010WL027195 Swati Anil Bansode 00415 SBIN0003900 1911 1911 Processed 14/07/2023 A194230030688 MRS SWATI ANIL BANSODE STATE BANK OF INDIA(508548)
30 MAHAGAON MH-25-010-128-001/273
(UTI) 		1825010000NRG24100720230281854 10/07/2023 ANITA GAJANAN KHILLARE 1825010WL027139 ANITA GAJANAN KHILLARE 00415 SBIN0003900 1911 1911 Processed 14/07/2023 A194230030675 MRS ANITA GAJANAN KHILLARE STATE BANK OF INDIA(508548)
31 MAHAGAON MH-25-010-128-001/273
(UTI) 		1825010000NRG24100720230281853 10/07/2023 GAJANAN DEVIDAS KHILLARE 1825010WL027139 GAJANAN DEVIDAS KHILLARE 00415 SBIN0003900 1911 1911 Processed 14/07/2023 A194230030676 MR GAJANAN DEVIDAS KHILLARE STATE BANK OF INDIA(508548)
32 MAHAGAON MH-25-010-128-001/476
(UTI) 		1825010000NRG24100720230281855 10/07/2023 Tanaji Madhav Gongardive 1825010WL027139 Tanaji Madhav Gongardive 00415 SBIN0003900 1911 1911 Processed 14/07/2023 A194230030669 MR TANAJI MADHAV DONGARDIVE STATE BANK OF INDIA(508548)
33 MAHAGAON MH-25-010-194-001/362
(VENI) 		1825010000NRG24100720230283825 10/07/2023 Maahanandabai Sudamrao Punde 1825010WL027350 Maahanandabai Sudamrao Punde 00415 SBIN0003900 1911 1911 Processed 14/07/2023 A194230030666 Mrs. Mahananda Sudamrao Punde CENTRAL BANK OF INDIA(607115)
34 MAHAGAON MH-25-010-243-001/124
(TEMBHURDARA) 		1825010000NRG24100720230281944 10/07/2023 Mohan Rathod 1825010WL027156 Mohan Rathod 00415 SBIN0003900 1911 1911 Processed 14/07/2023 A194230030679 MOHAN LALU RATHOD UNION BANK OF INDIA(508500)
35 MAHAGAON MH-25-010-243-001/180
(TEMBHURDARA) 		1825010000NRG24100720230281946 10/07/2023 Madhukar Mohan Rathod 1825010WL027156 Madhukar Mohan Rathod 00415 SBIN0003900 1911 1911 Processed 14/07/2023 A194230030667 MR MADHUKAR MOHAN RATHOD STATE BANK OF INDIA(508548)
36 MAHAGAON MH-25-010-243-001/180
(TEMBHURDARA) 		1825010000NRG24100720230281947 10/07/2023 nanda madhukar rathod 1825010WL027156 nanda madhukar rathod 00415 SBIN0003900 1911 1911 Processed 14/07/2023 A194230030678 MRS NANDA MADHUKAR RATHOD STATE BANK OF INDIA(508548)
SubTotal 46137 46137
37 MAHAGAON MH-25-010-007-001/1173
(BORI (E)) 		1825010000NRG24100720230281929 10/07/2023 Charandas Devram Zambare 1825010WL027153 Charandas Devram Zambare 00468 UBIN0543888 1911 1911 Processed 14/07/2023 A194230030699 CHARANDAS DEVRAV ZAMARE UNION BANK OF INDIA(508500)
38 MAHAGAON MH-25-010-007-001/1184
(BORI (E)) 		1825010000NRG24100720230281908 10/07/2023 Bhageratrha fakirarao Shinde 1825010WL027148 Bhageratrha fakirarao Shinde 00468 UBIN0543888 1911 1911 Processed 14/07/2023 A194230030694 BHAGERATHABAI FAKIRRAO BHISE UNION BANK OF INDIA(508500)
39 MAHAGAON MH-25-010-007-001/1225
(BORI (E)) 		1825010000NRG24100720230281909 10/07/2023 Ashok Dharmapuri Porajwar 1825010WL027148 Ashok Dharmapuri Porajwar 00468 UBIN0543888 1911 1911 Processed 14/07/2023 A194230030690 ASHOK DHARMAPURI PORAJAVAR UNION BANK OF INDIA(508500)
40 MAHAGAON MH-25-010-007-001/1225
(BORI (E)) 		1825010000NRG24100720230281910 10/07/2023 Sangita Ashok Porajwar 1825010WL027148 Sangita Ashok Porajwar 00468 UBIN0543888 1911 1911 Processed 14/07/2023 A194230030701 MRS SANGITA ASHOK PORAJWAR STATE BANK OF INDIA(508548)
41 MAHAGAON MH-25-010-007-001/1226
(BORI (E)) 		1825010000NRG24100720230281911 10/07/2023 Dipak Ashok Porajwar 1825010WL027148 Dipak Ashok Porajwar 00468 UBIN0543888 1911 1911 Processed 14/07/2023 A194230030696 MR DIPAK ASHOK PORAJWAR STATE BANK OF INDIA(508548)
42 MAHAGAON MH-25-010-007-001/125
(BORI (E)) 		1825010000NRG24100720230281942 10/07/2023 Mira Subhash Pathade 1825010WL027155 Mira Subhash Pathade 00468 UBIN0543888 1911 1911 Processed 14/07/2023 A194230030707 MIRABAI SUBHASH PATHADE UNION BANK OF INDIA(508500)
43 MAHAGAON MH-25-010-007-001/294
(BORI (E)) 		1825010000NRG24100720230281916 10/07/2023 Sundar Ramaji Duthade 1825010WL027150 Sundar Ramaji Duthade 00468 UBIN0543888 1911 1911 Processed 14/07/2023 A194230030704 SUNDARBAI RAMJI DUTHDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 MAHAGAON MH-25-010-007-001/423
(BORI (E)) 		1825010000NRG24100720230281918 10/07/2023 rajni rahul lonkar 1825010WL027150 rajni rahul lonkar 00468 UBIN0543888 1911 1911 Processed 14/07/2023 A194230030697 RAJANI RAHUL LONKAR UNION BANK OF INDIA(508500)
45 MAHAGAON MH-25-010-007-001/507
(BORI (E)) 		1825010000NRG24100720230281915 10/07/2023 Rekha Vinod Jadhao 1825010WL027149 Rekha Vinod Jadhao 00468 UBIN0543888 1911 1911 Processed 14/07/2023 A194230030706 REKHABAI VINOD JADHAO UNION BANK OF INDIA(508500)
46 MAHAGAON MH-25-010-007-001/507
(BORI (E)) 		1825010000NRG24100720230281914 10/07/2023 vinod bhoju jadhav 1825010WL027149 vinod bhoju jadhav 00468 UBIN0543888 1911 1911 Processed 14/07/2023 A194230030714 VINOD BHOJU JADHAO UNION BANK OF INDIA(508500)
47 MAHAGAON MH-25-010-007-001/830-A
(BORI (E)) 		1825010000NRG24100720230281943 10/07/2023 Rekha Santosh Jhalake 1825010WL027155 Rekha Santosh Jhalake 00468 UBIN0543888 1911 1911 Processed 14/07/2023 A194230030693 REKHA SANTOSH JHALKE UNION BANK OF INDIA(508500)
48 MAHAGAON MH-25-010-007-001/833
(BORI (E)) 		1825010000NRG24100720230281875 10/07/2023 Gajanan Dipak Hagvane 1825010WL027143 Gajanan Dipak Hagvane 00468 UBIN0543888 1365 1365 Processed 14/07/2023 A194230030695 GAJANAN DEEPAK HAGVANE UNION BANK OF INDIA(508500)
49 MAHAGAON MH-25-010-007-001/833
(BORI (E)) 		1825010000NRG24100720230281876 10/07/2023 Mira Gajanan Hagvane 1825010WL027143 Mira Gajanan Hagvane 00468 UBIN0543888 1365 1365 Processed 14/07/2023 A194230030698 MIRA GAJANAN HAGWANE UNION BANK OF INDIA(508500)
50 MAHAGAON MH-25-010-007-001/91
(BORI (E)) 		1825010000NRG24100720230281932 10/07/2023 Mira Sunil Bhise 1825010WL027153 Mira Sunil Bhise 00468 UBIN0543888 1911 1911 Processed 14/07/2023 A194230030703 MEERABAI SUNIL BHISE UNION BANK OF INDIA(508500)
51 MAHAGAON MH-25-010-007-001/91
(BORI (E)) 		1825010000NRG24100720230281931 10/07/2023 Sunil Parasram Bhise 1825010WL027153 Sunil Parasram Bhise 00468 UBIN0543888 1911 1911 Processed 14/07/2023 A194230030702 SUNIL PARASHRAM BHISE UNION BANK OF INDIA(508500)
52 MAHAGAON MH-25-010-008-001/219
(KONDARI) 		1825010000NRG24100720230281811 10/07/2023 Udal Jadhav 1825010WL027127 Udal Jadhav 00468 UBIN0543888 1911 1911 Processed 14/07/2023 A194230030691 UDAL FULSING JADHAV UNION BANK OF INDIA(508500)
53 MAHAGAON MH-25-010-042-001/200
(KALI (DAU)) 		1825010000NRG24100720230281785 10/07/2023 kasubai mlhari bansode 1825010WL027120 kasubai mlhari bansode 00468 UBIN0543888 1911 1911 Processed 14/07/2023 A194230030715 KASHIBAI M BANSODE UNION BANK OF INDIA(508500)
54 MAHAGAON MH-25-010-042-001/256
(KALI (DAU)) 		1825010000NRG24100720230281786 10/07/2023 Ravi Malhari Bansode 1825010WL027120 Ravi Malhari Bansode 00468 UBIN0543888 1911 1911 Processed 14/07/2023 A194230030705 RAVI MALHARE BANSODE UNION BANK OF INDIA(508500)
55 MAHAGAON MH-25-010-042-001/256
(KALI (DAU)) 		1825010000NRG24100720230281787 10/07/2023 Shila Ravi Bansode 1825010WL027120 Shila Ravi Bansode 00468 UBIN0543888 1911 1911 Processed 14/07/2023 A194230030700 SHILA RAVI BANSODE UNION BANK OF INDIA(508500)
56 MAHAGAON MH-25-010-233-001/248
(KAUDGAON) 		1825010000NRG24100720230281683 10/07/2023 Rameshwar Shriram Sakharkar 1825010WL027106 Rameshwar Shriram Sakharkar 00468 UBIN0543888 1365 1365 Processed 14/07/2023 A194230030692 MR RAMESHWAR SHRIRAM SAKHARKAR STATE BANK OF INDIA(508548)
SubTotal 36582 36582
57 MAHAGAON MH-25-010-008-001/114
(KONDARI) 		1825010000NRG24100720230281823 10/07/2023 jamir khan rehman khan 1825010WL027131 jamir khan rehman khan 00540 BKID0WAINGB 1911 1911 Processed 14/07/2023 A194230030709 SK JAMIR REHMAN KHAN UNION BANK OF INDIA(508500)
58 MAHAGAON MH-25-010-008-001/169
(KONDARI) 		1825010000NRG24100720230281817 10/07/2023 Savita Subhash Kadel 1825010WL027129 Savita Subhash Kadel 00540 BKID0WAINGB 1911 1911 Processed 14/07/2023 A194230030713 SAVITA SUBHASH KADEL VIDHARBHA KOKAN GRAMIN BANK(508516)
59 MAHAGAON MH-25-010-008-001/218
(KONDARI) 		1825010000NRG24100720230281810 10/07/2023 Indal Fulsiing Jadhav 1825010WL027127 Indal Fulsiing Jadhav 00540 BKID0WAINGB 1911 1911 Processed 14/07/2023 A194230030711 INDAL FULSING JADHAO UNION BANK OF INDIA(508500)
60 MAHAGAON MH-25-010-008-001/219
(KONDARI) 		1825010000NRG24100720230281812 10/07/2023 Bebi Alhasing Jadhav 1825010WL027127 Bebi Alhasing Jadhav 00540 BKID0WAINGB 1911 1911 Processed 14/07/2023 A194230030712 MRS BEBIBAI ALASING JADHAO STATE BANK OF INDIA(508548)
61 MAHAGAON MH-25-010-008-001/296
(KONDARI) 		1825010000NRG24100720230281806 10/07/2023 Nirmala Shamrao Bhise 1825010WL027126 Nirmala Shamrao Bhise 00540 BKID0WAINGB 1911 1911 Processed 14/07/2023 A194230030710 NIRMALA SHAMRAO BHISE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 MAHAGAON MH-25-010-243-001/126
(TEMBHURDARA) 		1825010000NRG24100720230281945 10/07/2023 Dtta Mohan Rathod 1825010WL027156 Dtta Mohan Rathod 00540 BKID0WAINGB 1911 1911 Processed 14/07/2023 A194230030708 MR DATTA MOHAN RATHOD STATE BANK OF INDIA(508548)
SubTotal 11466 11466
Total 112203 112203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAGAON MH1825010999_100723APB_FTO_108517 Central Bank Of India CBIN0281535 FULSAWANGI 7644
2 MAHAGAON MH1825010999_100723APB_FTO_108517 Central Bank Of India CBIN0282049 SAWANA 1911
3 MAHAGAON MH1825010999_100723APB_FTO_108517 Distt.Central Coop.Bank UTIB0SYDC86 Kali Daulat 6552
4 MAHAGAON MH1825010999_100723APB_FTO_108517 State Bank of India SBIN0000459 PUSAD 1911
5 MAHAGAON MH1825010999_100723APB_FTO_108517 State Bank of India SBIN0003900 MAHAGAON 46137
6 MAHAGAON MH1825010999_100723APB_FTO_108517 Union Bank of India UBIN0543888 KALI (DAULATKHAN) 36582
7 MAHAGAON MH1825010999_100723APB_FTO_108517 Vidharbha Kshetriya Gramin Bank BKID0WAINGB HARSHI 1911
8 MAHAGAON MH1825010999_100723APB_FTO_108517 Vidharbha Kshetriya Gramin Bank BKID0WAINGB HIWARA 9555

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