Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:34:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008999_191223APB_FTO_326606
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 KANDHAR MH-19-008-219-001/22
(HASOOL) 		1819008000NRG24151220230467795 19/12/2023 RAM PIRAJI TOGRE 1819008WL046650 RAM PIRAJI TOGRE 00165 IBKL0000590 1638 1638 Processed 20/12/2023 8789209443 RAMA PIRAJI TOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 KANDHAR MH-19-008-053-001/70
(SAVALESHWAR) 		1819008000NRG24191220230478914 19/12/2023 GANESH RAMAJI KADAM 1819008WL047671 GANESH RAMAJI KADAM 00168 ICIC0000538 1638 1638 Processed 20/12/2023 8789209430 GANESH RAMAJI KADAM HDFC BANK LTD(607152)
3 KANDHAR MH-19-008-086-001/11
(GUNDA) 		1819008000NRG24191220230478188 19/12/2023 DNYANESHWAR SHANKAR KALE 1819008WL047620 DNYANESHWAR SHANKAR KALE 00168 ICIC0000538 1638 1638 Processed 20/12/2023 8789209434 MR DNYANESHWAR SHANKAR KALE STATE BANK OF INDIA(508548)
4 KANDHAR MH-19-008-086-001/11
(GUNDA) 		1819008000NRG24191220230478187 19/12/2023 KUSUMBAI SHANKAR KALE 1819008WL047620 KUSUMBAI SHANKAR KALE 00168 ICIC0000538 1638 1638 Processed 20/12/2023 8789209433 KUSUMBAI SHANKAR KALE ICICI BANK LTD(508534)
5 KANDHAR MH-19-008-086-001/11
(GUNDA) 		1819008000NRG24191220230478189 19/12/2023 NAGORAO SHANKAR KALE 1819008WL047620 NAGORAO SHANKAR KALE 00168 ICIC0000538 1638 1638 Processed 20/12/2023 8789209435 NAGORAO SHANKAR KALE ICICI BANK LTD(508534)
6 KANDHAR MH-19-008-086-001/16
(GUNDA) 		1819008000NRG24191220230478191 19/12/2023 PANDIT MAROTI KALE 1819008WL047620 PANDIT MAROTI KALE 00168 ICIC0000538 1638 1638 Processed 20/12/2023 8789209432 PANDIT MAROTI KALE ICICI BANK LTD(508534)
7 KANDHAR MH-19-008-086-001/43
(GUNDA) 		1819008000NRG24191220230475640 19/12/2023 DATTA ANANDA SHINDE 1819008WL047441 DATTA ANANDA SHINDE 00168 ICIC0000538 1638 1638 Processed 20/12/2023 8789209447 DATTA ANANDA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANDHAR MH-19-008-086-001/95
(GUNDA) 		1819008000NRG24191220230475645 19/12/2023 SHRIRAM NAMDEV SHINDE 1819008WL047441 SHRIRAM NAMDEV SHINDE 00168 ICIC0000538 1638 1638 Processed 20/12/2023 8789209445 MR SHRIRAM NAMDEV SHINDE STATE BANK OF INDIA(508548)
9 KANDHAR MH-19-008-208-001/987
(DHAI KLAMBA) 		1819008000NRG24191220230478544 19/12/2023 PARUBAI VYANKATI INGOLE 1819008WL047641 PARUBAI VYANKATI INGOLE 00168 ICIC0000538 1365 1365 Processed 20/12/2023 8789209431 MRS PARUBAI VYANKATI INGOLE STATE BANK OF INDIA(508548)
10 KANDHAR MH-19-008-219-001/148
(HASOOL) 		1819008000NRG24151220230467793 19/12/2023 SHRIPATI MOTIRAM BHORAGIR 1819008WL046650 SHRIPATI MOTIRAM BHORAGIR 00168 ICIC0000538 1638 1638 Processed 20/12/2023 8789209429 BHORGIR SHRIPATI MOTIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANDHAR MH-19-008-219-001/192
(HASOOL) 		1819008000NRG24151220230467794 19/12/2023 RAHUL SAMBHAJI SURYAKAMBL 1819008WL046650 RAHUL SAMBHAJI SURYAKAMBL 00168 ICIC0000538 1638 1638 Processed 20/12/2023 8789209428 RAHUL SAMBHAJI SURYAKAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANDHAR MH-19-008-219-001/22
(HASOOL) 		1819008000NRG24151220230467796 19/12/2023 MAHANANDA RAM TOGARE 1819008WL046650 MAHANANDA RAM TOGARE 00168 ICIC0000538 1638 1638 Processed 20/12/2023 8789209427 MAHANANDA RAMU TOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17745 17745
13 KANDHAR MH-19-008-086-001/362
(GUNDA) 		1819008000NRG24191220230475635 19/12/2023 Jayshri Pankaj Shinde 1819008WL047441 Jayshri Pankaj Shinde 00415 SBIN0002178 1638 1638 Processed 20/12/2023 8789209466 MRS JAYSHRI PANKAJ SHINDE STATE BANK OF INDIA(508548)
14 KANDHAR MH-19-008-086-001/362
(GUNDA) 		1819008000NRG24191220230475634 19/12/2023 Pankaj Subhasrav Shinde 1819008WL047441 Pankaj Subhasrav Shinde 00415 SBIN0002178 1638 1638 Processed 20/12/2023 8789209467 MR PANKAJ SUBHASH SHINDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
15 KANDHAR MH-19-008-086-001/11
(GUNDA) 		1819008000NRG24191220230478186 19/12/2023 SHANKAR NAGORAO KALE 1819008WL047620 SHANKAR NAGORAO KALE 00415 SBIN0021938 1638 1638 Processed 20/12/2023 8789209449 Mr. SHANKAR NAGORAO KALE MAHARASHTRA GRAMIN BANK(607000)
16 KANDHAR MH-19-008-208-001/6
(DHAI KLAMBA) 		1819008000NRG24191220230478543 19/12/2023 BIMRAO SHETIBA DUDHAKAWADE 1819008WL047641 BIMRAO SHETIBA DUDHAKAWADE 00415 SBIN0021938 1365 1365 Processed 20/12/2023 8789209452 MR BHIMRAO SHETIBA DUDHKAWADE STATE BANK OF INDIA(508548)
17 KANDHAR MH-19-008-208-001/68
(DHAI KLAMBA) 		1819008000NRG24191220230478524 19/12/2023 MADHAV SARJERAO DUDHAKAWADE 1819008WL047639 MADHAV SARJERAO DUDHAKAWADE 00415 SBIN0021938 1365 1365 Processed 20/12/2023 8789209450 MR MADHAV SARJERAO DUDHKAWADE STATE BANK OF INDIA(508548)
18 KANDHAR MH-19-008-208-001/889
(DHAI KLAMBA) 		1819008000NRG24191220230478528 19/12/2023 KANHOPATRA RAJU SHINDE 1819008WL047639 KANHOPATRA RAJU SHINDE 00415 SBIN0021938 1365 1365 Processed 20/12/2023 8789209473 MRS KANHOPATRA RAJU SHINDE STATE BANK OF INDIA(508548)
19 KANDHAR MH-19-008-240-001/590
(SHIRADHON) 		1819008000NRG24191220230475662 19/12/2023 AKABAR GULAM SHEIKH 1819008WL047443 AKABAR GULAM SHEIKH 00415 SBIN0021938 1638 1638 Processed 20/12/2023 8789209448 SHAIKH AKABAR GULAB UNION BANK OF INDIA(508500)
20 KANDHAR MH-19-008-240-001/590
(SHIRADHON) 		1819008000NRG24191220230475663 19/12/2023 SANA GOUS SHAIKH 1819008WL047443 SANA GOUS SHAIKH 00415 SBIN0021938 1638 1638 Processed 20/12/2023 8789209460 MRS SANNA M GOUS SHAIKH STATE BANK OF INDIA(508548)
21 KANDHAR MH-19-008-240-001/591
(SHIRADHON) 		1819008000NRG24191220230475664 19/12/2023 MOBIN MIYASAB SHAIKH 1819008WL047443 MOBIN MIYASAB SHAIKH 00415 SBIN0021938 1638 1638 Processed 20/12/2023 8789209458 MR MOBIN MIYASAB SHAIKH STATE BANK OF INDIA(508548)
22 KANDHAR MH-19-008-240-001/591
(SHIRADHON) 		1819008000NRG24191220230475665 19/12/2023 RESHAMA MOBIN SHEIKH 1819008WL047443 RESHAMA MOBIN SHEIKH 00415 SBIN0021938 1638 1638 Processed 20/12/2023 8789209459 MRS RESHMA MOBIN SHAIKH STATE BANK OF INDIA(508548)
SubTotal 12285 12285
23 KANDHAR MH-19-008-208-001/719
(DHAI KLAMBA) 		1819008000NRG24191220230478525 19/12/2023 BALVANT DIGAMBAR SHINDE 1819008WL047639 BALVANT DIGAMBAR SHINDE 00691 IPOS0000001 1365 1365 Processed 20/12/2023 8789209436 BALWANT DIGAMBAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANDHAR MH-19-008-208-001/719
(DHAI KLAMBA) 		1819008000NRG24191220230478526 19/12/2023 PARVATI BALVANT SHINDE 1819008WL047639 PARVATI BALVANT SHINDE 00691 IPOS0000001 1365 1365 Processed 20/12/2023 8789209437 PARVATI BALWANT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANDHAR MH-19-008-208-001/950
(DHAI KLAMBA) 		1819008000NRG24191220230478530 19/12/2023 DEUBAI SAHEBARAV SHINDE 1819008WL047639 DEUBAI SAHEBARAV SHINDE 00691 IPOS0000001 1365 1365 Processed 20/12/2023 8789209439 DEUBAI SAHEBARAV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANDHAR MH-19-008-208-001/950
(DHAI KLAMBA) 		1819008000NRG24191220230478529 19/12/2023 SAHEBARAV SHANAKR SHINDE 1819008WL047639 SAHEBARAV SHANAKR SHINDE 00691 IPOS0000001 1365 1365 Processed 20/12/2023 8789209438 SAHEBRAO SHANKARRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANDHAR MH-19-008-219-001/115
(HASOOL) 		1819008000NRG24151220230467789 19/12/2023 BALAJI ARJUN TIKATE 1819008WL046650 BALAJI ARJUN TIKATE 00691 IPOS0000001 1638 1638 Processed 20/12/2023 8789209440 TIKATE BALAJI ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANDHAR MH-19-008-219-001/115
(HASOOL) 		1819008000NRG24151220230467788 19/12/2023 RAJABAI BALAJI TIKATE 1819008WL046650 RAJABAI BALAJI TIKATE 00691 IPOS0000001 1638 1638 Processed 20/12/2023 8789209441 RAJUBAI BALAJI TIKATE INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANDHAR MH-19-008-219-001/192
(HASOOL) 		1819008000NRG24151220230467806 19/12/2023 Sarika Rahul Kambale 1819008WL046651 Sarika Rahul Kambale 00691 IPOS0000001 1638 1638 Processed 20/12/2023 8789209442 SARIKA RAHUL SURYAKAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10374 10374
30 KANDHAR MH-19-008-086-001/16
(GUNDA) 		1819008000NRG24191220230478192 19/12/2023 NAGESH MAROTI KALE 1819008WL047620 NAGESH MAROTI KALE 00741 UTIB0SNDCC1 1638 1638 Processed 20/12/2023 8789209446 NAGESH MAROTI KALE INDUSIND BANK(607189)
SubTotal 1638 1638
31 KANDHAR MH-19-008-023-001/750
(BARUL) 		1819008000NRG24191220230475572 19/12/2023 ANITA RAMSHING THAKUR 1819008WL047427 ANITA RAMSHING THAKUR 1143 MAHG0004107 1506 1506 Processed 20/12/2023 8789209464 Mrs. ANITA & SONALI RAMSHING THAKUR MAHARASHTRA GRAMIN BANK(607000)
32 KANDHAR MH-19-008-023-001/750
(BARUL) 		1819008000NRG24191220230475571 19/12/2023 RAMSING BHAGWANSING THAKUR 1819008WL047427 RAMSING BHAGWANSING THAKUR 1143 MAHG0004107 1506 1506 Processed 20/12/2023 8789209463 RAMSING BHAGWANSING THAKU ICICI BANK LTD(508534)
33 KANDHAR MH-19-008-023-001/993
(BARUL) 		1819008000NRG24191220230475575 19/12/2023 Pallvi Hemant Kamble 1819008WL047427 Pallvi Hemant Kamble 1143 MAHG0004107 1506 1506 Processed 20/12/2023 8789209479 Mrs. Pallavi Hemant Kamble MAHARASHTRA GRAMIN BANK(607000)
34 KANDHAR MH-19-008-023-001/994
(BARUL) 		1819008000NRG24191220230475577 19/12/2023 Jyoti Sambha Swami 1819008WL047427 Jyoti Sambha Swami 1143 MAHG0004107 1508 1508 Processed 20/12/2023 8789209477 MRS JYOTI SAMBHA SWAMI STATE BANK OF INDIA(508548)
35 KANDHAR MH-19-008-023-001/994
(BARUL) 		1819008000NRG24191220230475576 19/12/2023 Sambha Ganesh Swami 1819008WL047427 Sambha Ganesh Swami 1143 MAHG0004107 1506 1506 Processed 20/12/2023 8789209478 MR SAMBHA GANESH SWAMI STATE BANK OF INDIA(508548)
36 KANDHAR MH-19-008-053-001/132
(SAVALESHWAR) 		1819008000NRG24191220230478891 19/12/2023 BHGWAN VISHNATH KURUNDE 1819008WL047671 BHGWAN VISHNATH KURUNDE 1143 MAHG0004107 1638 1638 Processed 20/12/2023 8789209456 Mr. BHAGWAN VISHWANATH KURUNDE MAHARASHTRA GRAMIN BANK(607000)
37 KANDHAR MH-19-008-086-001/16
(GUNDA) 		1819008000NRG24191220230478190 19/12/2023 DHONDYABAI MAROTI KALE 1819008WL047620 DHONDYABAI MAROTI KALE 1143 MAHG0004107 1638 1638 Processed 20/12/2023 8789209453 DHONDYABAI MAROTI KALE ICICI BANK LTD(508534)
38 KANDHAR MH-19-008-086-001/17
(GUNDA) 		1819008000NRG24191220230478193 19/12/2023 SAMBHAJI SURYAVANSHI 1819008WL047620 SAMBHAJI SURYAVANSHI 1143 MAHG0004107 1638 1638 Processed 20/12/2023 8789209454 SAMBHAJI JALBA SURYAWANSHI UNION BANK OF INDIA(508500)
39 KANDHAR MH-19-008-086-001/17
(GUNDA) 		1819008000NRG24191220230478194 19/12/2023 UJWALA MAROTI SURYAWANSHI 1819008WL047620 UJWALA MAROTI SURYAWANSHI 1143 MAHG0004107 1638 1638 Processed 20/12/2023 8789209472 Ms. Ujwala Maroti Suryawansi MAHARASHTRA GRAMIN BANK(607000)
40 KANDHAR MH-19-008-086-001/18
(GUNDA) 		1819008000NRG24191220230475650 19/12/2023 Anusyabai Shivaji Kale 1819008WL047442 Anusyabai Shivaji Kale 1143 MAHG0004107 1638 1638 Processed 20/12/2023 8789209474 Mrs. Anusayabai Shivaji Kale MAHARASHTRA GRAMIN BANK(607000)
41 KANDHAR MH-19-008-086-001/18
(GUNDA) 		1819008000NRG24191220230475649 19/12/2023 SUMANBAI VANKATI KALE 1819008WL047442 SUMANBAI VANKATI KALE 1143 MAHG0004107 1638 1638 Processed 20/12/2023 8789209451 Ms. Sumanbai Vyankati Kale MAHARASHTRA GRAMIN BANK(607000)
42 KANDHAR MH-19-008-086-001/6
(GUNDA) 		1819008000NRG24191220230475659 19/12/2023 KISHAN MAHAJAN KALE 1819008WL047442 KISHAN MAHAJAN KALE 1143 MAHG0004107 1638 1638 Processed 20/12/2023 8789209455 Mr. KISHAN MAHAJAN KALE MAHARASHTRA GRAMIN BANK(607000)
43 KANDHAR MH-19-008-208-001/316
(DHAI KLAMBA) 		1819008000NRG24191220230478542 19/12/2023 AABARAO KAHIRAM SHINDE 1819008WL047641 AABARAO KAHIRAM SHINDE 1143 MAHG0004107 1365 1365 Processed 20/12/2023 8789209457 AMBARAOKASHIRAMSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
44 KANDHAR MH-19-008-208-001/847
(DHAI KLAMBA) 		1819008000NRG24191220230478527 19/12/2023 RANI SHRIHARI SHINDE 1819008WL047639 RANI SHRIHARI SHINDE 1143 MAHG0004107 1365 1365 Processed 20/12/2023 8789209476 Mrs. Rani Shrihari Shinde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 21728 21728
45 KANDHAR MH-19-008-249-001/806
(AMBULGA) 		1819008000NRG24181220230472973 19/12/2023 BALAJI KHANDU MUSALE 1819008WL047153 BALAJI KHANDU MUSALE 1143 MAHG0004121 1092 1092 Processed 20/12/2023 8789209480 Mrs. Balaji Khandu Musale MAHARASHTRA GRAMIN BANK(607000)
46 KANDHAR MH-19-008-249-001/806
(AMBULGA) 		1819008000NRG24181220230472974 19/12/2023 JANKABAI KHANDU MUSALE 1819008WL047153 JANKABAI KHANDU MUSALE 1143 MAHG0004121 1092 1092 Processed 20/12/2023 8789209444 Mrs. Janakabai Khandu Musale MAHARASHTRA GRAMIN BANK(607000)
47 KANDHAR MH-19-008-249-001/810
(AMBULGA) 		1819008000NRG24181220230472975 19/12/2023 MADHAV KISHAN GITE 1819008WL047153 MADHAV KISHAN GITE 1143 MAHG0004121 1092 1092 Processed 20/12/2023 8789209470 MADHAVKISHANGITTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
48 KANDHAR MH-19-008-249-001/810
(AMBULGA) 		1819008000NRG24181220230472976 19/12/2023 SHANTABAI MADHAV GITE 1819008WL047153 SHANTABAI MADHAV GITE 1143 MAHG0004121 1092 1092 Rejected 20/12/2023 8789209475 Account Closed
49 KANDHAR MH-19-008-249-001/830
(AMBULGA) 		1819008000NRG24181220230472979 19/12/2023 RAVSAHEB NAMDEV MUSALE 1819008WL047153 RAVSAHEB NAMDEV MUSALE 1143 MAHG0004121 1092 1092 Processed 20/12/2023 8789209465 MR RAOSAHEBSAVITRA MUSALE STATE BANK OF INDIA(508548)
50 KANDHAR MH-19-008-249-001/834
(AMBULGA) 		1819008000NRG24181220230472981 19/12/2023 BALAJI VITHAL MUSALE 1819008WL047153 BALAJI VITHAL MUSALE 1143 MAHG0004121 1092 1092 Processed 20/12/2023 8789209469 BALAJIVITTHALMUSALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
51 KANDHAR MH-19-008-249-001/834
(AMBULGA) 		1819008000NRG24181220230472982 19/12/2023 DEVIDAS BALAJI MUSALE 1819008WL047153 DEVIDAS BALAJI MUSALE 1143 MAHG0004121 1092 1092 Processed 20/12/2023 8789209481 DEVIDAS BALAJI MUSALE BANK OF INDIA(508505)
52 KANDHAR MH-19-008-249-001/834
(AMBULGA) 		1819008000NRG24181220230472983 19/12/2023 UJWALA BALAJI MUSALE 1819008WL047153 UJWALA BALAJI MUSALE 1143 MAHG0004121 1092 1092 Processed 20/12/2023 8789209471 Ms. UJAWALABAI BALAJI MUSALE MAHARASHTRA GRAMIN BANK(607000)
53 KANDHAR MH-19-008-249-001/853
(AMBULGA) 		1819008000NRG24181220230472987 19/12/2023 GODAVARI BHAGWAN MUNDE 1819008WL047153 GODAVARI BHAGWAN MUNDE 1143 MAHG0004121 1092 1092 Processed 20/12/2023 8789209468 Mr. BHAGAWAN KHANDU MUNDE MAHARASHTRA GRAMIN BANK(607000)
54 KANDHAR MH-19-008-249-001/853
(AMBULGA) 		1819008000NRG24181220230472985 19/12/2023 SANGRAM BHAGWAN MUSALE 1819008WL047153 SANGRAM BHAGWAN MUSALE 1143 MAHG0004121 1092 1092 Processed 20/12/2023 8789209482 Mr. Munde Sangaram Bhagawan MAHARASHTRA GRAMIN BANK(607000)
55 KANDHAR MH-19-008-249-001/853
(AMBULGA) 		1819008000NRG24181220230472986 19/12/2023 SATWA BHAGWAN MUNDE 1819008WL047153 SATWA BHAGWAN MUNDE 1143 MAHG0004121 1092 1092 Processed 20/12/2023 8789209483 Mr. Satavaji Bhagvan Munde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 12012 12012
56 KANDHAR MH-19-008-208-001/1034
(DHAI KLAMBA) 		1819008000NRG24191220230478540 19/12/2023 BALAJI MANIKA KADAM 1819008WL047641 BALAJI MANIKA KADAM 1143 MAHG0004138 1365 1365 Processed 20/12/2023 8789209461 Mr. Balaji Manika Kadam MAHARASHTRA GRAMIN BANK(607000)
57 KANDHAR MH-19-008-208-001/1034
(DHAI KLAMBA) 		1819008000NRG24191220230478541 19/12/2023 SUREKHA BALAJI KADAM 1819008WL047641 SUREKHA BALAJI KADAM 1143 MAHG0004138 1365 1365 Processed 20/12/2023 8789209462 Mrs. SUREKHA BALAJI KADAM MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2730 2730
Total 83426 83426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHAR MH1819008999_191223APB_FTO_326606 IDBI BANK IBKL0000590 KURULA 1638
2 KANDHAR MH1819008999_191223APB_FTO_326606 ICICI BANK ICIC0000538 ICICI Bank 17745
3 KANDHAR MH1819008999_191223APB_FTO_326606 State Bank of India SBIN0002178 SHIRWAL 3276
4 KANDHAR MH1819008999_191223APB_FTO_326606 State Bank of India SBIN0021938 SHIRADHON 12285
5 KANDHAR MH1819008999_191223APB_FTO_326606 India Post Payments Bank IPOS0000001 NANDED 10374
6 KANDHAR MH1819008999_191223APB_FTO_326606 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 1638
7 KANDHAR MH1819008999_191223APB_FTO_326606 Maharashtra Gramin Bank MAHG0004107 BARUL 21728
8 KANDHAR MH1819008999_191223APB_FTO_326606 Maharashtra Gramin Bank MAHG0004121 KANDHAR 12012
9 KANDHAR MH1819008999_191223APB_FTO_326606 Maharashtra Gramin Bank MAHG0004138 OSMANNAGAR 2730

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