Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:41:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809004_041023APB_FTO_223457
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 NEVASA MH-09-004-010-001/1242
(Bhanashiware) 		1809004000NRG24041020230207930 04/10/2023 VIDHATE SHIVAJI JAGANNATH 1809004WL033585 VIDHATE SHIVAJI JAGANNATH 00045 BARB0BHENDE 1638 1638 Processed 11/11/2023 A314230402966 VIDHATE SHIVAJI JAGANNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 NEVASA MH-09-004-010-001/1619
(Bhanashiware) 		1809004000NRG24041020230207936 04/10/2023 SHARDA MININATH VIDHATE 1809004WL033585 SHARDA MININATH VIDHATE 00045 BARB0BHENDE 1638 1638 Processed 10/11/2023 A314230402969 SHARDA MININATH VIDH BANK OF BARODA(606985)
3 NEVASA MH-09-004-010-001/1654
(Bhanashiware) 		1809004000NRG24041020230207919 04/10/2023 Suman Kacharu Behele 1809004WL033583 Suman Kacharu Behele 00045 BARB0BHENDE 1638 1638 Processed 11/11/2023 A314230402970 BEHELE SUMANBAI KACHRU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 NEVASA MH-09-004-010-001/904
(Bhanashiware) 		1809004000NRG24041020230207921 04/10/2023 ROHINI SHASHIKANT BEHELE 1809004WL033583 ROHINI SHASHIKANT BEHELE 00045 BARB0BHENDE 1092 1092 Processed 11/11/2023 A314230402967 BEHALE ROHINI SHASHIKANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 NEVASA MH-09-004-010-001/904
(Bhanashiware) 		1809004000NRG24041020230207920 04/10/2023 Shashikant Kacharu Behele 1809004WL033583 Shashikant Kacharu Behele 00045 BARB0BHENDE 1638 1638 Processed 12/11/2023 A314230402968 Mr. SHASHIKANT KACHARU BEHELE BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
6 NEVASA MH-09-004-010-001/1017
(Bhanashiware) 		1809004000NRG24041020230207940 04/10/2023 SUNANDA CHANGDEV BHANGE 1809004WL033586 SUNANDA CHANGDEV BHANGE 00045 BARB0VADAHM 1638 1638 Processed 10/11/2023 A314230402997 SUNANDA CHANGADEV BH BANK OF BARODA(606985)
7 NEVASA MH-09-004-064-001/126
(Malichinchora) 		1809004000NRG24041020230207947 04/10/2023 BABASAHEB 1809004WL033587 BABASAHEB 00045 BARB0VADAHM 1365 1365 Processed 10/11/2023 A314230402989 BABASAHEB BAPU PUND BANK OF BARODA(606985)
8 NEVASA MH-09-004-064-001/1401
(Malichinchora) 		1809004000NRG24041020230207966 04/10/2023 KARN GANPAT SHENDE 1809004WL033589 KARN GANPAT SHENDE 00045 BARB0VADAHM 1638 1638 Processed 10/11/2023 A314230402987 KARN GANPAT SHENDE BANK OF BARODA(606985)
9 NEVASA MH-09-004-064-001/335
(Malichinchora) 		1809004000NRG24041020230207989 04/10/2023 GOKUL SAMBAJI SHENDE 1809004WL033590 GOKUL SAMBAJI SHENDE 00045 BARB0VADAHM 1092 1092 Processed 10/11/2023 A314230402992 GOKULDAS SAMBHAJI SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
10 NEVASA MH-09-004-064-001/335
(Malichinchora) 		1809004000NRG24041020230207987 04/10/2023 RAVINDRA SAMBHAJI SHENDE 1809004WL033590 RAVINDRA SAMBHAJI SHENDE 00045 BARB0VADAHM 1638 1638 Processed 10/11/2023 A314230402990 RAVINDRA SAMBHAJI SH BANK OF BARODA(606985)
11 NEVASA MH-09-004-064-001/335
(Malichinchora) 		1809004000NRG24041020230207988 04/10/2023 SHENDE MAMTA SAMBHAJI 1809004WL033590 SHENDE MAMTA SAMBHAJI 00045 BARB0VADAHM 1638 1638 Processed 11/11/2023 A314230402981 SHENDE MAMATA SUMBHANI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 NEVASA MH-09-004-064-001/39
(Malichinchora) 		1809004000NRG24041020230207953 04/10/2023 KACHARU KASHINATH CHINDE 1809004WL033588 KACHARU KASHINATH CHINDE 00045 BARB0VADAHM 1638 1638 Processed 10/11/2023 A314230402971 CHINDE KACHRU KASHIN BANK OF BARODA(606985)
13 NEVASA MH-09-004-064-001/39
(Malichinchora) 		1809004000NRG24041020230207954 04/10/2023 Navnath Kachru Chindhe 1809004WL033588 Navnath Kachru Chindhe 00045 BARB0VADAHM 1638 1638 Processed 10/11/2023 A314230403007 NAVNATH KACHRU CHIND BANK OF BARODA(606985)
14 NEVASA MH-09-004-064-001/406
(Malichinchora) 		1809004000NRG24041020230207990 04/10/2023 PARASRAM DAGDU CHAUDHARI 1809004WL033590 PARASRAM DAGDU CHAUDHARI 00045 BARB0VADAHM 1092 1092 Processed 10/11/2023 A314230402983 PARASRAM DAGADU CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NEVASA MH-09-004-064-001/407
(Malichinchora) 		1809004000NRG24041020230207991 04/10/2023 SANDIP SHAKAR PUND 1809004WL033591 SANDIP SHAKAR PUND 00045 BARB0VADAHM 1638 1638 Processed 10/11/2023 A314230402984 SANDIP SHANKAR PUND IDBI BANK(607095)
16 NEVASA MH-09-004-064-001/435
(Malichinchora) 		1809004000NRG24041020230207955 04/10/2023 GULAB VISHVANATH WAGHAMARE 1809004WL033588 GULAB VISHVANATH WAGHAMARE 00045 BARB0VADAHM 1365 1365 Processed 10/11/2023 A314230402980 GULAB VISHVNATH WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
17 NEVASA MH-09-004-064-001/465
(Malichinchora) 		1809004000NRG24041020230207951 04/10/2023 PRIYA RAMESH SHENDE 1809004WL033587 PRIYA RAMESH SHENDE 00045 BARB0VADAHM 819 819 Processed 10/11/2023 A314230402993 PRIYA RAMESH SHENDE BANK OF BARODA(606985)
18 NEVASA MH-09-004-064-001/467
(Malichinchora) 		1809004000NRG24041020230207956 04/10/2023 BALASAHEB YADAV CHAUDHARI 1809004WL033588 BALASAHEB YADAV CHAUDHARI 00045 BARB0VADAHM 1638 1638 Processed 10/11/2023 A314230402988 BALASAHEB YADAV CHAU BANK OF BARODA(606985)
19 NEVASA MH-09-004-064-001/467
(Malichinchora) 		1809004000NRG24041020230207958 04/10/2023 DIPAL BALASAHEB CHAUDHARI 1809004WL033588 DIPAL BALASAHEB CHAUDHARI 00045 BARB0VADAHM 1638 1638 Processed 10/11/2023 A314230402986 DIPAK BALASAHEB CHAU BANK OF BARODA(606985)
20 NEVASA MH-09-004-064-001/467
(Malichinchora) 		1809004000NRG24041020230207957 04/10/2023 KAMAL BALASAHEB CHAUDHARI 1809004WL033588 KAMAL BALASAHEB CHAUDHARI 00045 BARB0VADAHM 1638 1638 Processed 10/11/2023 A314230402994 KAMAL BALASAHEB CHAU BANK OF BARODA(606985)
21 NEVASA MH-09-004-064-001/486
(Malichinchora) 		1809004000NRG24041020230207973 04/10/2023 KAVITA RAJENDRA SHENDE 1809004WL033589 KAVITA RAJENDRA SHENDE 00045 BARB0VADAHM 1638 1638 Processed 10/11/2023 A314230403003 KAVITA RAJENDRA SHEN BANK OF BARODA(606985)
22 NEVASA MH-09-004-064-001/486
(Malichinchora) 		1809004000NRG24041020230207972 04/10/2023 RAJENDRA LAXMAN SHENDE 1809004WL033589 RAJENDRA LAXMAN SHENDE 00045 BARB0VADAHM 1638 1638 Processed 10/11/2023 A314230403002 MR RAJENDRA LAXMAN SHENDE STATE BANK OF INDIA(508548)
23 NEVASA MH-09-004-064-001/487
(Malichinchora) 		1809004000NRG24041020230207974 04/10/2023 Arun Laxman Shende 1809004WL033589 Arun Laxman Shende 00045 BARB0VADAHM 1638 1638 Processed 11/11/2023 A314230402972 SHENDE ARUN LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 NEVASA MH-09-004-064-001/487
(Malichinchora) 		1809004000NRG24041020230207975 04/10/2023 VAISHALI ARJUN SHENDE 1809004WL033589 VAISHALI ARJUN SHENDE 00045 BARB0VADAHM 1638 1638 Processed 10/11/2023 A314230403009 VAISHALI ARUN SHENDE BANK OF BARODA(606985)
25 NEVASA MH-09-004-064-001/548
(Malichinchora) 		1809004000NRG24041020230207959 04/10/2023 SANTOSH RAJARAM CHAUDHARI 1809004WL033588 SANTOSH RAJARAM CHAUDHARI 00045 BARB0VADAHM 819 819 Processed 11/11/2023 A314230403010 SANTOSH RAJARAM CHAUDHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 NEVASA MH-09-004-064-001/551
(Malichinchora) 		1809004000NRG24041020230207977 04/10/2023 DIPALI AMBADAS SHENDE 1809004WL033589 DIPALI AMBADAS SHENDE 00045 BARB0VADAHM 1638 1638 Processed 10/11/2023 A314230403015 DIPALI AMBADAS SHEND BANK OF BARODA(606985)
27 NEVASA MH-09-004-064-001/57
(Malichinchora) 		1809004000NRG24041020230207960 04/10/2023 PRAKASH GULABRAO WAGHMARE 1809004WL033588 PRAKASH GULABRAO WAGHMARE 00045 BARB0VADAHM 1365 1365 Processed 11/11/2023 A314230402991 WAGHMARE PRAKASH GULAB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 NEVASA MH-09-004-064-001/57
(Malichinchora) 		1809004000NRG24041020230207961 04/10/2023 WAGHMAR RAMESH GULABRAO 1809004WL033588 WAGHMAR RAMESH GULABRAO 00045 BARB0VADAHM 819 819 Processed 10/11/2023 A314230402982 RAMESH GULAB WAGHMAR BANK OF BARODA(606985)
29 NEVASA MH-09-004-064-001/589
(Malichinchora) 		1809004000NRG24041020230207962 04/10/2023 RAJENDRA 1809004WL033588 RAJENDRA 00045 BARB0VADAHM 1638 1638 Processed 10/11/2023 A314230402979 BORUDE RAJENDRA GANGADHAR HDFC BANK LTD(607152)
30 NEVASA MH-09-004-064-001/589
(Malichinchora) 		1809004000NRG24041020230207963 04/10/2023 SONALI 1809004WL033588 SONALI 00045 BARB0VADAHM 1638 1638 Processed 10/11/2023 A314230403005 SONALI RAJENDRA BHOR BANK OF BARODA(606985)
31 NEVASA MH-09-004-064-001/591
(Malichinchora) 		1809004000NRG24041020230207994 04/10/2023 CHANDRAKALA PRAMOD CHAUDHARI 1809004WL033591 CHANDRAKALA PRAMOD CHAUDHARI 00045 BARB0VADAHM 1092 1092 Processed 11/11/2023 A314230402976 CHANDRAKALA PRAMOD CHAUDHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 NEVASA MH-09-004-064-001/591
(Malichinchora) 		1809004000NRG24041020230207993 04/10/2023 PRAMOD ASHOK CHAUDHARI 1809004WL033591 PRAMOD ASHOK CHAUDHARI 00045 BARB0VADAHM 1638 1638 Processed 11/11/2023 A314230402975 CHAUDHARI PRAMOD ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 NEVASA MH-09-004-064-001/647
(Malichinchora) 		1809004000NRG24041020230207980 04/10/2023 BADE MACHHINDRA BABAN 1809004WL033589 BADE MACHHINDRA BABAN 00045 BARB0VADAHM 1638 1638 Processed 10/11/2023 A314230402973 BADE MACHHINDRA BABA BANK OF BARODA(606985)
34 NEVASA MH-09-004-064-001/647
(Malichinchora) 		1809004000NRG24041020230207982 04/10/2023 KIRAN MACHINDRA BADE 1809004WL033589 KIRAN MACHINDRA BADE 00045 BARB0VADAHM 1638 1638 Processed 10/11/2023 A314230402995 KIRAN MACHINDRA BADE BANK OF BARODA(606985)
35 NEVASA MH-09-004-064-001/867
(Malichinchora) 		1809004000NRG24041020230207964 04/10/2023 GAYABAI GANGADHAR BORUDE 1809004WL033588 GAYABAI GANGADHAR BORUDE 00045 BARB0VADAHM 1092 1092 Processed 10/11/2023 A314230402985 GAYABAI GANGADHAR BO BANK OF BARODA(606985)
36 NEVASA MH-09-004-064-001/915
(Malichinchora) 		1809004000NRG24041020230207983 04/10/2023 CHANGDEV SONYABAPU SHENDE 1809004WL033589 CHANGDEV SONYABAPU SHENDE 00045 BARB0VADAHM 1638 1638 Processed 10/11/2023 A314230402974 MR CHANGDEV SONABAPU SHENDE STATE BANK OF INDIA(508548)
37 NEVASA MH-09-004-064-001/915
(Malichinchora) 		1809004000NRG24041020230207984 04/10/2023 SUMAN CHANGDEV SHENDE 1809004WL033589 SUMAN CHANGDEV SHENDE 00045 BARB0VADAHM 1638 1638 Processed 10/11/2023 A314230402977 MRS SUMAN CHANGDEV SHENDE STATE BANK OF INDIA(508548)
38 NEVASA MH-09-004-064-001/992
(Malichinchora) 		1809004000NRG24041020230207995 04/10/2023 SATISH SONYABAPPU BORUDE 1809004WL033591 SATISH SONYABAPPU BORUDE 00045 BARB0VADAHM 1638 1638 Processed 10/11/2023 A314230402978 MR SATISH SONYABAPU BORUDE STATE BANK OF INDIA(508548)
SubTotal 48594 48594
39 NEVASA MH-09-004-064-001/631
(Malichinchora) 		1809004000NRG24041020230207978 04/10/2023 DASHRATH TATYABA KALE 1809004WL033589 DASHRATH TATYABA KALE 00089 CBIN0280676 1638 1638 Processed 10/11/2023 A314230403011 Mr. DASHRATH TATYABA KALE CENTRAL BANK OF INDIA(607115)
40 NEVASA MH-09-004-064-001/992
(Malichinchora) 		1809004000NRG24041020230207996 04/10/2023 dhanashri satish borude 1809004WL033591 dhanashri satish borude 00089 CBIN0280676 1092 1092 Processed 10/11/2023 A314230403006 DHANASHRI SATISH BOR BANK OF BARODA(606985)
SubTotal 2730 2730
41 NEVASA MH-09-004-064-001/647
(Malichinchora) 		1809004000NRG24041020230207981 04/10/2023 Vandana Machhindra Bade 1809004WL033589 Vandana Machhindra Bade 00415 SBIN0004287 1638 1638 Processed 10/11/2023 A314230403022 VANDANA MACHHINDRA BADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
42 NEVASA MH-09-004-010-001/1017
(Bhanashiware) 		1809004000NRG24041020230207939 04/10/2023 CHANGDEV NAMDEV BHANGE 1809004WL033586 CHANGDEV NAMDEV BHANGE 00415 SBIN0015463 1638 1638 Processed 10/11/2023 A314230402998 MR CHANGADEV NAMADEO BHANAGE STATE BANK OF INDIA(508548)
43 NEVASA MH-09-004-010-001/1181
(Bhanashiware) 		1809004000NRG24041020230207929 04/10/2023 SANDIP SUBHAS BHANAGE 1809004WL033585 SANDIP SUBHAS BHANAGE 00415 SBIN0015463 1638 1638 Processed 10/11/2023 A314230403014 MR SANDIP SUBHAS BHANAGE STATE BANK OF INDIA(508548)
44 NEVASA MH-09-004-010-001/1181
(Bhanashiware) 		1809004000NRG24041020230207928 04/10/2023 SUBHASH GANGADHAR BHANGE 1809004WL033585 SUBHASH GANGADHAR BHANGE 00415 SBIN0015463 1638 1638 Processed 11/11/2023 A314230403016 SUBHASH GANGADHAR BHANAGE INDIA POST PAYMENTS BANK LIMITED(508528)
45 NEVASA MH-09-004-010-001/1598
(Bhanashiware) 		1809004000NRG24041020230207931 04/10/2023 AMOL BELNATH VIDHATE 1809004WL033585 AMOL BELNATH VIDHATE 00415 SBIN0015463 1638 1638 Processed 11/11/2023 A314230403001 VIDHATE AMOL BELNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
46 NEVASA MH-09-004-010-001/1619
(Bhanashiware) 		1809004000NRG24041020230207935 04/10/2023 MININATH SUBHASH VIDHATE 1809004WL033585 MININATH SUBHASH VIDHATE 00415 SBIN0015463 1638 1638 Processed 10/11/2023 A314230403004 MR MININATH SUBHASH VIDHATE STATE BANK OF INDIA(508548)
47 NEVASA MH-09-004-064-001/1270
(Malichinchora) 		1809004000NRG24041020230207949 04/10/2023 SHANTABAI HARI SHENDE 1809004WL033587 SHANTABAI HARI SHENDE 00415 SBIN0015463 1365 1365 Processed 11/11/2023 A314230403021 SHENDE SHANTABAI HARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
48 NEVASA MH-09-004-064-001/132
(Malichinchora) 		1809004000NRG24041020230207965 04/10/2023 AMOL KARBHARI SHENDE 1809004WL033589 AMOL KARBHARI SHENDE 00415 SBIN0015463 1638 1638 Processed 10/11/2023 A314230403000 MR AMOL KARBHARI SHENDE STATE BANK OF INDIA(508548)
49 NEVASA MH-09-004-064-001/465
(Malichinchora) 		1809004000NRG24041020230207950 04/10/2023 RAMESH HARI SHENDE 1809004WL033587 RAMESH HARI SHENDE 00415 SBIN0015463 1365 1365 Processed 11/11/2023 A314230403020 RAMESH HARI SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
50 NEVASA MH-09-004-064-001/551
(Malichinchora) 		1809004000NRG24041020230207976 04/10/2023 AMBADAS CHANGDEV SHENDE 1809004WL033589 AMBADAS CHANGDEV SHENDE 00415 SBIN0015463 1638 1638 Processed 11/11/2023 A314230403013 SHENDE AMBADAS CHANNGDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
51 NEVASA MH-09-004-064-001/631
(Malichinchora) 		1809004000NRG24041020230207979 04/10/2023 PUSHPA DASHRATH KALE 1809004WL033589 PUSHPA DASHRATH KALE 00415 SBIN0015463 819 819 Processed 10/11/2023 A314230403012 MS PUSHPA DASHRATH KALE STATE BANK OF INDIA(508548)
52 NEVASA MH-09-004-064-001/926
(Malichinchora) 		1809004000NRG24041020230207952 04/10/2023 ASHOK 1809004WL033587 ASHOK 00415 SBIN0015463 1092 1092 Processed 10/11/2023 A314230402999 MR ASHOK SAKHARAM PUND STATE BANK OF INDIA(508548)
SubTotal 16107 16107
53 NEVASA MH-09-004-010-001/1282
(Bhanashiware) 		1809004000NRG24041020230207941 04/10/2023 ANIL BALASAHEB BHANGE 1809004WL033586 ANIL BALASAHEB BHANGE 1143 MAHG0005406 1092 1092 Processed 10/11/2023 A314230402996 Mr. ANIL BALASAHEB BHANGE MAHARASHTRA GRAMIN BANK(607000)
54 NEVASA MH-09-004-010-001/297
(Bhanashiware) 		1809004000NRG24041020230207938 04/10/2023 JYOTI VILAS GADE 1809004WL033585 JYOTI VILAS GADE 1143 MAHG0005406 819 819 Processed 10/11/2023 A314230403017 Mrs. JYOTI VILAS GADHE MAHARASHTRA GRAMIN BANK(607000)
55 NEVASA MH-09-004-010-001/297
(Bhanashiware) 		1809004000NRG24041020230207937 04/10/2023 VILAS PANDURANG GADE 1809004WL033585 VILAS PANDURANG GADE 1143 MAHG0005406 1638 1638 Processed 11/11/2023 A314230403018 GADE VILAS PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
56 NEVASA MH-09-004-064-001/1135
(Malichinchora) 		1809004000NRG24041020230207946 04/10/2023 JYOTI SUNIL PUND 1809004WL033587 JYOTI SUNIL PUND 1143 MAHG0005406 1638 1638 Processed 10/11/2023 A314230403023 Mrs. Jyoti Sunil Pund MAHARASHTRA GRAMIN BANK(607000)
57 NEVASA MH-09-004-064-001/1135
(Malichinchora) 		1809004000NRG24041020230207945 04/10/2023 SUNIL ASHOK PUND 1809004WL033587 SUNIL ASHOK PUND 1143 MAHG0005406 1638 1638 Processed 10/11/2023 A314230403019 SUNIL ASHOK PUND INDIA POST PAYMENTS BANK LIMITED(508528)
58 NEVASA MH-09-004-064-001/1312
(Malichinchora) 		1809004000NRG24041020230207985 04/10/2023 RAHUL PARASRAM CHAUDHARI 1809004WL033590 RAHUL PARASRAM CHAUDHARI 1143 MAHG0005406 1638 1638 Processed 10/11/2023 A314230403008 Mr. Rahul Parasram Chaudhari MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8463 8463
Total 85176 85176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004_041023APB_FTO_223457 Bank of Baroda BARB0BHENDE BHENDE BUDRU, DIST AHMEDNAGAR 7644
2 NEVASA MH1809004_041023APB_FTO_223457 Bank of Baroda BARB0VADAHM VADALABAHIRO, DIST. AHMEDNAGAR 48594
3 NEVASA MH1809004_041023APB_FTO_223457 Central Bank Of India CBIN0280676 NEWASA 2730
4 NEVASA MH1809004_041023APB_FTO_223457 State Bank of India SBIN0004287 NEWASA 1638
5 NEVASA MH1809004_041023APB_FTO_223457 State Bank of India SBIN0015463 HANDI NIMGAON 16107
6 NEVASA MH1809004_041023APB_FTO_223457 Maharashtra Gramin Bank MAHG0005406 Mukindpur Newasa Fata 8463

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