Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_280923FTO_219617
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 GANAGAPUR MH-15-007-017-001/33
(AGAR KANADGAON) 		1815007000NRG24280920230599830 28/09/2023 RAVINDDRA BALASAHEB SHINDE 1815007WL034067 RAVINDDRA BALASAHEB SHINDE 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 N092301BE7284 RAVINDDRA BALASAHEB SHINDE ()
2 GANAGAPUR MH-15-007-021-001/199
(RANJANGAON NARHARI) 		1815007000NRG24280920230599952 28/09/2023 Shainath Babasaheb Mhaske 1815007WL034071 Shainath Babasaheb Mhaske 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 N092301BE724E Shainath Babasaheb Mhaske ()
3 GANAGAPUR MH-15-007-021-002/15
(RANJANGAON NARHARI) 		1815007000NRG24280920230599790 28/09/2023 JYOTI SANJAY BANKAR 1815007WL034066 JYOTI SANJAY BANKAR 00045 BARB0GANAUR 1620 1620 Processed 10/11/2023 N092301BE7283 JYOTI SANJAY BANKAR ()
4 GANAGAPUR MH-15-007-031-001/252
(DIGHI) 		1815007000NRG24280920230601579 28/09/2023 Prakash Bhimrao Gaikwad 1815007WL034176 Prakash Bhimrao Gaikwad 00045 BARB0GANAUR 1620 1620 Processed 10/11/2023 N092301BE7285 Prakash Bhimrao Gaikwad ()
5 GANAGAPUR MH-15-007-031-001/252
(DIGHI) 		1815007000NRG24280920230601580 28/09/2023 Ranjanabai Prakash Gaikwad 1815007WL034176 Ranjanabai Prakash Gaikwad 00045 BARB0GANAUR 1620 1620 Processed 10/11/2023 N092301BE7287 Ranjanabai Prakash Gaikwad ()
6 GANAGAPUR MH-15-007-031-001/258
(DIGHI) 		1815007000NRG24280920230601582 28/09/2023 Asha Balu Jadhav 1815007WL034176 Asha Balu Jadhav 00045 BARB0GANAUR 1620 1620 Processed 10/11/2023 N092301BE728A Asha Balu Jadhav ()
7 GANAGAPUR MH-15-007-031-001/258
(DIGHI) 		1815007000NRG24280920230601583 28/09/2023 Varsha Balu Jadhav 1815007WL034176 Varsha Balu Jadhav 00045 BARB0GANAUR 1620 1620 Processed 10/11/2023 N092301BE7288 Varsha Balu Jadhav ()
8 GANAGAPUR MH-15-007-031-001/46
(DIGHI) 		1815007000NRG24280920230601587 28/09/2023 MANISHA DILIP DOKHALE 1815007WL034176 MANISHA DILIP DOKHALE 00045 BARB0GANAUR 1620 1620 Processed 10/11/2023 N092301BE7286 MANISHA DILIP DOKHALE ()
9 GANAGAPUR MH-15-007-031-002/47
(DIGHI) 		1815007000NRG24280920230601598 28/09/2023 Sunil Sanjay Dokhle 1815007WL034176 Sunil Sanjay Dokhle 00045 BARB0GANAUR 1620 1620 Processed 10/11/2023 N092301BE7289 Sunil Sanjay Dokhle ()
10 GANAGAPUR MH-15-007-100-001/423
(KANKORI) 		1815007000NRG24280920230600737 28/09/2023 KANTA SUNIL PAWAR 1815007WL034109 KANTA SUNIL PAWAR 00045 BARB0GANAUR 1626 1626 Processed 10/11/2023 N092301BE724D KANTA SUNIL PAWAR ()
11 GANAGAPUR MH-15-007-100-001/559
(KANKORI) 		1815007000NRG24280920230600740 28/09/2023 Pranav vasant chinchodkar 1815007WL034109 Pranav vasant chinchodkar 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 N092301BE724C Pranav vasant chinchodkar ()
SubTotal 17880 17880
12 GANAGAPUR MH-15-007-051-001/311
(SIRESAIGAON) 		1815007000NRG24280920230601647 28/09/2023 NANDABAI BABASAHEB NEMANE 1815007WL034179 NANDABAI BABASAHEB NEMANE 00048 BKID0000684 1638 1638 Processed 10/11/2023 N092301BE7282 NANDABAI BABASAHEB NEMANE ()
13 GANAGAPUR MH-15-007-098-001/136
(WAJNAPUR) 		1815007000NRG24280920230599487 28/09/2023 JAYBUBI YAKUBKHA PATHAN 1815007WL034041 JAYBUBI YAKUBKHA PATHAN 00048 BKID0000684 1638 1638 Processed 10/11/2023 N092301BE7281 JAYBUBI YAKUBKHA PATHAN ()
14 GANAGAPUR MH-15-007-098-001/25
(WAJNAPUR) 		1815007000NRG24280920230599502 28/09/2023 MANOJ DADASAHEB CHAVAN 1815007WL034041 MANOJ DADASAHEB CHAVAN 00048 BKID0000684 1638 1638 Processed 10/11/2023 N092301BE7280 MANOJ DADASAHEB CHAVAN ()
SubTotal 4914 4914
15 GANAGAPUR MH-15-007-021-002/190
(RANJANGAON NARHARI) 		1815007000NRG24280920230599792 28/09/2023 ARCHANA SANDIP BANKAR 1815007WL034066 ARCHANA SANDIP BANKAR 00051 MAHB0000271 1620 1620 Processed 10/11/2023 N092301BE7251 ARCHANA SANDIP BANKAR ()
16 GANAGAPUR MH-15-007-021-002/221
(RANJANGAON NARHARI) 		1815007000NRG24280920230599794 28/09/2023 SARLA BHAGVAN GOLVAD 1815007WL034066 SARLA BHAGVAN GOLVAD 00051 MAHB0000271 1620 1620 Processed 10/11/2023 N092301BE7255 SARLA BHAGVAN GOLVAD ()
17 GANAGAPUR MH-15-007-021-002/45
(RANJANGAON NARHARI) 		1815007000NRG24280920230599805 28/09/2023 DILAVAR RUSTUM SHAIKH 1815007WL034066 DILAVAR RUSTUM SHAIKH 00051 MAHB0000271 1620 1620 Processed 10/11/2023 N092301BE7253 DILAVAR RUSTUM SHAIKH ()
18 GANAGAPUR MH-15-007-021-002/45
(RANJANGAON NARHARI) 		1815007000NRG24280920230599806 28/09/2023 FATAMABI DILAVAR SHAIKH 1815007WL034066 FATAMABI DILAVAR SHAIKH 00051 MAHB0000271 1620 1620 Processed 10/11/2023 N092301BE7254 FATAMABI DILAVAR SHAIKH ()
19 GANAGAPUR MH-15-007-021-002/50
(RANJANGAON NARHARI) 		1815007000NRG24280920230599810 28/09/2023 JIJABAI POPAT GOLVAD 1815007WL034066 JIJABAI POPAT GOLVAD 00051 MAHB0000271 1620 1620 Processed 10/11/2023 N092301BE727A JIJABAI POPAT GOLVAD ()
20 GANAGAPUR MH-15-007-080-002/401
(MAHOLI) 		1815007000NRG24280920230601173 28/09/2023 UJJVALA VIJAY KHAJEKAR 1815007WL034150 UJJVALA VIJAY KHAJEKAR 00051 MAHB0000271 1638 1638 Processed 10/11/2023 N092301BE727B UJJVALA VIJAY KHAJEKAR ()
21 GANAGAPUR MH-15-007-080-002/465
(MAHOLI) 		1815007000NRG24280920230601174 28/09/2023 NANDU SHAMRAV KHAJEKAR 1815007WL034150 NANDU SHAMRAV KHAJEKAR 00051 MAHB0000271 1638 1638 Processed 10/11/2023 N092301BE7252 NANDU SHAMRAV KHAJEKAR ()
SubTotal 11376 11376
22 GANAGAPUR MH-15-007-031-001/1-A
(DIGHI) 		1815007000NRG24280920230601544 28/09/2023 SAVITRIBAI JANARDHAN SADHYE 1815007WL034176 SAVITRIBAI JANARDHAN SADHYE 00051 MAHB0000625 1632 1632 Processed 10/11/2023 N092301BE7279 SAVITRIBAI JANARDHAN SADHYE ()
23 GANAGAPUR MH-15-007-031-001/1496
(DIGHI) 		1815007000NRG24280920230601548 28/09/2023 PARIGABAI RAMCHANDRA GAYAKWAD 1815007WL034176 PARIGABAI RAMCHANDRA GAYAKWAD 00051 MAHB0000625 1632 1632 Processed 10/11/2023 N092301BE7258 PARIGABAI RAMCHANDRA GAYAKWAD ()
24 GANAGAPUR MH-15-007-031-001/1515
(DIGHI) 		1815007000NRG24280920230601552 28/09/2023 MEERABAI SHESHRAO SADHYE 1815007WL034176 MEERABAI SHESHRAO SADHYE 00051 MAHB0000625 1632 1632 Processed 10/11/2023 N092301BE725D MEERABAI SHESHRAO SADHYE ()
25 GANAGAPUR MH-15-007-031-001/1601
(DIGHI) 		1815007000NRG24280920230601553 28/09/2023 komal popat kambale 1815007WL034176 komal popat kambale 00051 MAHB0000625 1620 1620 Processed 10/11/2023 N092301BE725B komal popat kambale ()
26 GANAGAPUR MH-15-007-031-001/220
(DIGHI) 		1815007000NRG24280920230601562 28/09/2023 chandrakala kalyan sukhadhan 1815007WL034176 chandrakala kalyan sukhadhan 00051 MAHB0000625 1620 1620 Processed 10/11/2023 N092301BE7278 chandrakala kalyan sukhadhan ()
27 GANAGAPUR MH-15-007-031-001/263
(DIGHI) 		1815007000NRG24280920230601585 28/09/2023 JYOTI SHIVAJI KALE 1815007WL034176 JYOTI SHIVAJI KALE 00051 MAHB0000625 1620 1620 Processed 10/11/2023 N092301BE725A JYOTI SHIVAJI KALE ()
28 GANAGAPUR MH-15-007-031-001/46
(DIGHI) 		1815007000NRG24280920230601586 28/09/2023 DILIP SARJERAO DHOKLE 1815007WL034176 DILIP SARJERAO DHOKLE 00051 MAHB0000625 1620 1620 Processed 10/11/2023 N092301BE725C DILIP SARJERAO DHOKLE ()
29 GANAGAPUR MH-15-007-031-002/1429
(DIGHI) 		1815007000NRG24280920230601588 28/09/2023 POPAT RAMBHAU GAIKWAD 1815007WL034176 POPAT RAMBHAU GAIKWAD 00051 MAHB0000625 1620 1620 Processed 10/11/2023 N092301BE7256 POPAT RAMBHAU GAIKWAD ()
30 GANAGAPUR MH-15-007-031-002/1429
(DIGHI) 		1815007000NRG24280920230601589 28/09/2023 shobhabai rambhau gaikwad 1815007WL034176 shobhabai rambhau gaikwad 00051 MAHB0000625 1620 1620 Processed 10/11/2023 N092301BE7257 shobhabai rambhau gaikwad ()
31 GANAGAPUR MH-15-007-031-002/53
(DIGHI) 		1815007000NRG24280920230601602 28/09/2023 NANDABAI MADHUKAR GAYAKWAD 1815007WL034176 NANDABAI MADHUKAR GAYAKWAD 00051 MAHB0000625 1620 1620 Processed 10/11/2023 N092301BE7259 NANDABAI MADHUKAR GAYAKWAD ()
32 GANAGAPUR MH-15-007-067-002/114
(WADGAON) 		1815007000NRG24280920230602025 28/09/2023 DEVIDAS NAMDEV BORADE 1815007WL034213 DEVIDAS NAMDEV BORADE 00051 MAHB0000625 1638 1638 Processed 10/11/2023 N092301BE7277 DEVIDAS NAMDEV BORADE ()
SubTotal 17874 17874
33 GANAGAPUR MH-15-007-031-001/186
(DIGHI) 		1815007000NRG24280920230601560 28/09/2023 LAXMIBAI ASHOK MORE 1815007WL034176 LAXMIBAI ASHOK MORE 00051 MAHB0001096 1620 1620 Processed 10/11/2023 N092301BE7276 LAXMIBAI ASHOK MORE ()
SubTotal 1620 1620
34 GANAGAPUR MH-15-007-051-001/313
(SIRESAIGAON) 		1815007000NRG24280920230601648 28/09/2023 SUNITA DILIP GADKAR 1815007WL034179 SUNITA DILIP GADKAR 00089 CBIN0281163 1638 1638 Processed 10/11/2023 N092301BE727D SUNITA DILIP GADKAR ()
35 GANAGAPUR MH-15-007-051-001/90
(SIRESAIGAON) 		1815007000NRG24280920230601650 28/09/2023 ALKABAI ASHOK GADHKAR 1815007WL034179 ALKABAI ASHOK GADHKAR 00089 CBIN0281163 1638 1638 Processed 10/11/2023 N092301BE727E ALKABAI ASHOK GADHKAR ()
36 GANAGAPUR MH-15-007-060-001/420
(RANJANGAON POL) 		1815007000NRG24280920230600295 28/09/2023 GORAKNATH NARAYAN BADAK 1815007WL034082 GORAKNATH NARAYAN BADAK 00089 CBIN0281163 1638 1638 Processed 10/11/2023 N092301BE724F GORAKNATH NARAYAN BADAK ()
37 GANAGAPUR MH-15-007-060-004/10
(RANJANGAON POL) 		1815007000NRG24280920230600297 28/09/2023 VALMIK PUNJARAM POL 1815007WL034082 VALMIK PUNJARAM POL 00089 CBIN0281163 1638 1638 Processed 10/11/2023 N092301BE727F VALMIK PUNJARAM POL ()
SubTotal 6552 6552
38 GANAGAPUR MH-15-007-067-001/177
(WADGAON) 		1815007000NRG24280920230602004 28/09/2023 NARAYAN DNYANDEV BORADE 1815007WL034213 NARAYAN DNYANDEV BORADE 00089 CBIN0282614 1632 1632 Processed 10/11/2023 N092301BE727C NARAYAN DNYANDEV BORADE ()
39 GANAGAPUR MH-15-007-067-001/22
(WADGAON) 		1815007000NRG24280920230602008 28/09/2023 ABASAHEB GORAKHANATH DABHADE 1815007WL034213 ABASAHEB GORAKHANATH DABHADE 00089 CBIN0282614 1632 1632 Processed 10/11/2023 N092301BE728B ABASAHEB GORAKHANATH DABHADE ()
SubTotal 3264 3264
40 GANAGAPUR MH-15-007-060-001/420
(RANJANGAON POL) 		1815007000NRG24280920230600294 28/09/2023 LAXMIBAI ASHOK BADAK 1815007WL034082 LAXMIBAI ASHOK BADAK 00415 SBIN0017677 1638 1638 Processed 10/11/2023 N092301BE726B MRS LAXMIBAI ASHOK BADAK ()
41 GANAGAPUR MH-15-007-060-004/10
(RANJANGAON POL) 		1815007000NRG24280920230600298 28/09/2023 LILABAI VALMIK POL 1815007WL034082 LILABAI VALMIK POL 00415 SBIN0017677 1638 1638 Processed 10/11/2023 N092301BE726A MS LILABAI WALMIK POL ()
SubTotal 3276 3276
42 GANAGAPUR MH-15-007-100-001/132
(KANKORI) 		1815007000NRG24280920230600715 28/09/2023 SANTOSH RAM PAWAR 1815007WL034109 SANTOSH RAM PAWAR 00415 SBIN0020010 1638 1638 Processed 10/11/2023 N092301BE7275 MR SANTOSH RAMBHAU PAWAR ()
43 GANAGAPUR MH-15-007-100-001/3091
(KANKORI) 		1815007000NRG24280920230600720 28/09/2023 Mukteshwar Balkrushna Pawar 1815007WL034109 Mukteshwar Balkrushna Pawar 00415 SBIN0020010 1626 1626 Processed 10/11/2023 N092301BE7270 MR MUKTESHWAR BALKRUSHNA PAWAR ()
44 GANAGAPUR MH-15-007-100-001/3789
(KANKORI) 		1815007000NRG24280920230600722 28/09/2023 SANGITA BAPU PAWAR 1815007WL034109 SANGITA BAPU PAWAR 00415 SBIN0020010 1626 1626 Processed 10/11/2023 N092301BE726F MRS SANGEETA BAPURAO PAWAR ()
45 GANAGAPUR MH-15-007-100-001/3858
(KANKORI) 		1815007000NRG24280920230600725 28/09/2023 KALPANA RAJU SHINDE 1815007WL034109 KALPANA RAJU SHINDE 00415 SBIN0020010 1638 1638 Processed 10/11/2023 N092301BE726C MRS KALPANA RAJU SHINDE ()
46 GANAGAPUR MH-15-007-100-001/3916
(KANKORI) 		1815007000NRG24280920230600726 28/09/2023 VISHAL VILAS PAWAR 1815007WL034109 VISHAL VILAS PAWAR 00415 SBIN0020010 1638 1638 Processed 10/11/2023 N092301BE726E MR VISHAL VILAS PAWAR ()
47 GANAGAPUR MH-15-007-100-001/583
(KANKORI) 		1815007000NRG24280920230600741 28/09/2023 Ram Daulat Pawar 1815007WL034109 Ram Daulat Pawar 00415 SBIN0020010 1626 1626 Processed 10/11/2023 N092301BE726D MR RAM DAULAT PAWAR ()
SubTotal 9792 9792
48 GANAGAPUR MH-15-007-067-001/237
(WADGAON) 		1815007000NRG24280920230602011 28/09/2023 Swati Navnath Jadhav 1815007WL034213 Swati Navnath Jadhav 00415 SBIN0022002 1638 1638 Processed 10/11/2023 N092301BE7272 MS SWATI NAVNATH JADHAV ()
49 GANAGAPUR MH-15-007-067-001/48
(WADGAON) 		1815007000NRG24280920230602020 28/09/2023 Pradeep Nandu Borade 1815007WL034213 Pradeep Nandu Borade 00415 SBIN0022002 1638 1638 Processed 10/11/2023 N092301BE7273 MR PRADEEP NANDU BORADE ()
50 GANAGAPUR MH-15-007-067-001/56
(WADGAON) 		1815007000NRG24280920230602023 28/09/2023 Akshay Machhindra Jadhav 1815007WL034213 Akshay Machhindra Jadhav 00415 SBIN0022002 1638 1638 Processed 10/11/2023 N092301BE7271 MR AKSHAY MACHINDRA JADHAV ()
51 GANAGAPUR MH-15-007-067-002/137
(WADGAON) 		1815007000NRG24280920230599655 28/09/2023 NANDA DURGADAS GIRAM 1815007WL034051 NANDA DURGADAS GIRAM 00415 SBIN0022002 1620 1620 Processed 10/11/2023 N092301BE7274 MRS NANDABAI DURGADAS GIRAM ()
SubTotal 6534 6534
52 GANAGAPUR MH-15-007-100-001/409
(KANKORI) 		1815007000NRG24280920230600735 28/09/2023 Vonod Vitthal Pawar 1815007WL034109 Vonod Vitthal Pawar 00691 IPOS0000001 1638 1638 Rejected 10/11/2023 N092301BE7250 Account closed
SubTotal 1638 1638
53 GANAGAPUR MH-15-007-066-001/75
(SINDI SIRASGAON) 		1815007000NRG24280920230599660 28/09/2023 KISAN RAYBHAN SONAWNE 1815007WL034052 KISAN RAYBHAN SONAWNE 1143 MAHG0005120 1638 1638 Processed 10/11/2023 N092301BE725E KISAN RAYBHAN SONAWNE ()
54 GANAGAPUR MH-15-007-098-001/272
(WAJNAPUR) 		1815007000NRG24280920230599505 28/09/2023 Parvin Nisar Pathan 1815007WL034041 Parvin Nisar Pathan 1143 MAHG0005120 1638 1638 Processed 10/11/2023 N092301BE725F Parvin Nisar Pathan ()
SubTotal 3276 3276
55 GANAGAPUR MH-15-007-017-001/118
(AGAR KANADGAON) 		1815007000NRG24280920230599816 28/09/2023 Ranjana Sandip gangule 1815007WL034067 Ranjana Sandip gangule 1143 MAHG0005125 1638 1638 Processed 10/11/2023 N092301BE7267 Ranjana Sandip gangule ()
56 GANAGAPUR MH-15-007-017-001/13
(AGAR KANADGAON) 		1815007000NRG24280920230599819 28/09/2023 ALKA KADU BARDE 1815007WL034067 ALKA KADU BARDE 1143 MAHG0005125 1638 1638 Processed 10/11/2023 N092301BE7263 ALKA KADU BARDE ()
57 GANAGAPUR MH-15-007-017-001/212
(AGAR KANADGAON) 		1815007000NRG24280920230599829 28/09/2023 Tushar bhagwan amrute 1815007WL034067 Tushar bhagwan amrute 1143 MAHG0005125 1638 1638 Processed 10/11/2023 N092301BE7269 Tushar bhagwan amrute ()
58 GANAGAPUR MH-15-007-079-001/1130
(MANJRI) 		1815007000NRG24280920230600837 28/09/2023 MANISHA SANTOSH JADHAV 1815007WL034117 MANISHA SANTOSH JADHAV 1143 MAHG0005125 1632 1632 Processed 10/11/2023 N092301BE7266 MANISHA SANTOSH JADHAV ()
59 GANAGAPUR MH-15-007-079-001/62
(MANJRI) 		1815007000NRG24280920230600840 28/09/2023 Jyoti Ramesh Jejurkar 1815007WL034117 Jyoti Ramesh Jejurkar 1143 MAHG0005125 1632 1632 Processed 10/11/2023 N092301BE7265 Jyoti Ramesh Jejurkar ()
60 GANAGAPUR MH-15-007-079-001/897
(MANJRI) 		1815007000NRG24280920230600845 28/09/2023 Aziz Yaseen Shaikh 1815007WL034117 Aziz Yaseen Shaikh 1143 MAHG0005125 1632 1632 Processed 10/11/2023 N092301BE7262 Aziz Yaseen Shaikh ()
61 GANAGAPUR MH-15-007-100-001/180
(KANKORI) 		1815007000NRG24280920230600716 28/09/2023 RAVINDRA UTTAM PAWAR 1815007WL034109 RAVINDRA UTTAM PAWAR 1143 MAHG0005125 1638 1638 Processed 10/11/2023 N092301BE7261 RAVINDRA UTTAM PAWAR ()
62 GANAGAPUR MH-15-007-100-001/3916
(KANKORI) 		1815007000NRG24280920230600728 28/09/2023 Hirabai vilas pawar 1815007WL034109 Hirabai vilas pawar 1143 MAHG0005125 1638 1638 Processed 10/11/2023 N092301BE7260 Hirabai vilas pawar ()
63 GANAGAPUR MH-15-007-100-001/3916
(KANKORI) 		1815007000NRG24280920230600727 28/09/2023 Kalyani vishal pawar 1815007WL034109 Kalyani vishal pawar 1143 MAHG0005125 1638 1638 Processed 10/11/2023 N092301BE7268 Kalyani vishal pawar ()
64 GANAGAPUR MH-15-007-100-001/559
(KANKORI) 		1815007000NRG24280920230600739 28/09/2023 SANGITA WASANT CHINCHODKAR 1815007WL034109 SANGITA WASANT CHINCHODKAR 1143 MAHG0005125 1638 1638 Processed 10/11/2023 N092301BE7264 SANGITA WASANT CHINCHODKAR ()
SubTotal 16362 16362
Total 104358 104358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_280923FTO_219617 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 17880
2 GANAGAPUR MH1815007999_280923FTO_219617 Bank of India BKID0000684 LASUR STATION 4914
3 GANAGAPUR MH1815007999_280923FTO_219617 Bank of Maharastra MAHB0000271 GANGAPUR 11376
4 GANAGAPUR MH1815007999_280923FTO_219617 Bank of Maharastra MAHB0000625 TURKABAD 17874
5 GANAGAPUR MH1815007999_280923FTO_219617 Bank of Maharastra MAHB0001096 DHOREGAON 1620
6 GANAGAPUR MH1815007999_280923FTO_219617 Central Bank Of India CBIN0281163 LASUR STATION 6552
7 GANAGAPUR MH1815007999_280923FTO_219617 Central Bank Of India CBIN0282614 WALUJ 3264
8 GANAGAPUR MH1815007999_280923FTO_219617 State Bank of India SBIN0017677 Lasur Station 3276
9 GANAGAPUR MH1815007999_280923FTO_219617 State Bank of India SBIN0020010 GANGAPUR 9792
10 GANAGAPUR MH1815007999_280923FTO_219617 State Bank of India SBIN0022002 AMBELOHAL 6534
11 GANAGAPUR MH1815007999_280923FTO_219617 India Post Payments Bank IPOS0000001 AURANGABAD 1638
12 GANAGAPUR MH1815007999_280923FTO_219617 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 3276
13 GANAGAPUR MH1815007999_280923FTO_219617 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 16362

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