Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:23:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825007999_290823APB_FTO_180340
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 KELAPUR MH-25-007-049-001/133
(UMARI ROAD) 		1825007000NRG24290820230393054 29/08/2023 Dinesh M Dhurve 1825007WL042697 Dinesh M Dhurve 00051 MAHB0000262 1638 1638 Processed 19/09/2023 A261230017647 Mr. Dinesh Manik Dhurve BANK OF MAHARASHTRA(607387)
2 KELAPUR MH-25-007-049-001/745
(UMARI ROAD) 		1825007000NRG24290820230393061 29/08/2023 Pratik G Chavhan 1825007WL042697 Pratik G Chavhan 00051 MAHB0000262 1638 1638 Processed 19/09/2023 A261230017617 Master PRATIK GANESH CHAVHAN BANK OF MAHARASHTRA(607387)
3 KELAPUR MH-25-007-049-001/748
(UMARI ROAD) 		1825007000NRG24290820230393062 29/08/2023 Dipali V Rathod 1825007WL042697 Dipali V Rathod 00051 MAHB0000262 1638 1638 Processed 19/09/2023 A261230017648 Mrs. Dipali Vikas Rathod BANK OF MAHARASHTRA(607387)
4 KELAPUR MH-25-007-066-001/380
(TELANG TAKALI) 		1825007000NRG24290820230392997 29/08/2023 Devka D Kale 1825007WL042692 Devka D Kale 00051 MAHB0000262 1638 1638 Processed 19/09/2023 A261230017611 DEVAKA DIPAK KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 KELAPUR MH-25-007-066-001/383
(TELANG TAKALI) 		1825007000NRG24290820230392998 29/08/2023 Sandip 1825007WL042692 Sandip 00051 MAHB0000262 1638 1638 Processed 19/09/2023 A261230017645 Mr. SANDIP BANDU PAWAR BANK OF MAHARASHTRA(607387)
6 KELAPUR MH-25-007-066-001/385
(TELANG TAKALI) 		1825007000NRG24290820230393000 29/08/2023 nanda premdas pawar 1825007WL042692 nanda premdas pawar 00051 MAHB0000262 1638 1638 Processed 19/09/2023 A261230017644 Miss. NANDA PREMDAS PAWAR BANK OF MAHARASHTRA(607387)
7 KELAPUR MH-25-007-066-001/403
(TELANG TAKALI) 		1825007000NRG24290820230393007 29/08/2023 sati tatoba chavhan 1825007WL042692 sati tatoba chavhan 00051 MAHB0000262 1638 1638 Processed 19/09/2023 A261230017612 Mr. SATI TATABA CHAVAN BANK OF MAHARASHTRA(607387)
8 KELAPUR MH-25-007-066-001/513
(TELANG TAKALI) 		1825007000NRG24290820230393009 29/08/2023 Sandip Madhukar Karluke 1825007WL042692 Sandip Madhukar Karluke 00051 MAHB0000262 1638 1638 Rejected 18/09/2023 A261230017631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KELAPUR MH-25-007-066-001/513
(TELANG TAKALI) 		1825007000NRG24290820230393008 29/08/2023 Shobha M Karluke 1825007WL042692 Shobha M Karluke 00051 MAHB0000262 1638 1638 Processed 19/09/2023 A261230017630 Mrs. SHOBA MADHUKAR KARLUKE BANK OF MAHARASHTRA(607387)
10 KELAPUR MH-25-007-066-001/514
(TELANG TAKALI) 		1825007000NRG24290820230393011 29/08/2023 Motiram F Karluke 1825007WL042692 Motiram F Karluke 00051 MAHB0000262 1638 1638 Processed 19/09/2023 A261230017625 Mr. MOTIRAM FAKARU KARLUKE CENTRAL BANK OF INDIA(607115)
11 KELAPUR MH-25-007-066-001/514
(TELANG TAKALI) 		1825007000NRG24290820230393012 29/08/2023 Sindhu M Karluke 1825007WL042692 Sindhu M Karluke 00051 MAHB0000262 1638 1638 Processed 19/09/2023 A261230017646 Mrs. Sindhu Motiram Karluke BANK OF MAHARASHTRA(607387)
12 KELAPUR MH-25-007-066-001/573
(TELANG TAKALI) 		1825007000NRG24290820230392962 29/08/2023 Namrata A Ramteke 1825007WL042688 Namrata A Ramteke 00051 MAHB0000262 1638 1638 Processed 19/09/2023 A261230017638 Mrs. NAMRATA ASHTASHIL RAMTEKE BANK OF MAHARASHTRA(607387)
13 KELAPUR MH-25-007-068-002/127
(WANJARI) 		1825007000NRG24290820230393063 29/08/2023 vasudeo g pendor 1825007WL042698 vasudeo g pendor 00051 MAHB0000262 1638 1638 Processed 19/09/2023 A261230017596 WASUDEV GANGARAM PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
14 KELAPUR MH-25-007-068-002/132
(WANJARI) 		1825007000NRG24290820230393065 29/08/2023 Jyoti Chatrapati Pawar 1825007WL042698 Jyoti Chatrapati Pawar 00051 MAHB0000262 1638 1638 Processed 19/09/2023 A261230017601 Mrs. JYOTI CHATRAPATI PAWAR CENTRAL BANK OF INDIA(607115)
15 KELAPUR MH-25-007-068-002/132
(WANJARI) 		1825007000NRG24290820230393064 29/08/2023 Mirabai A Pawar 1825007WL042698 Mirabai A Pawar 00051 MAHB0000262 1638 1638 Processed 19/09/2023 A261230017603 MIRABAI ANANDRAV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 KELAPUR MH-25-007-068-002/165
(WANJARI) 		1825007000NRG24290820230393066 29/08/2023 Mohan S.Pawar 1825007WL042698 Mohan S.Pawar 00051 MAHB0000262 1638 1638 Processed 19/09/2023 A261230017627 Mr. MOHAN SHANKAR PAWAR BANK OF MAHARASHTRA(607387)
17 KELAPUR MH-25-007-068-002/210
(WANJARI) 		1825007000NRG24290820230393068 29/08/2023 Gajanan P.Dhudhakole 1825007WL042698 Gajanan P.Dhudhakole 00051 MAHB0000262 1638 1638 Processed 19/09/2023 A261230017602 Mr. GAJANAN PANJAB DUDHAKOHARE BANK OF MAHARASHTRA(607387)
18 KELAPUR MH-25-007-068-002/41
(WANJARI) 		1825007000NRG24290820230393069 29/08/2023 Sadashiv N Pawar 1825007WL042698 Sadashiv N Pawar 00051 MAHB0000262 1638 1638 Processed 19/09/2023 A261230017599 Mr. SADASHIV NARAYAN PAWAR BANK OF MAHARASHTRA(607387)
19 KELAPUR MH-25-007-068-002/430
(WANJARI) 		1825007000NRG24290820230393070 29/08/2023 Bhimrao Meshram 1825007WL042698 Bhimrao Meshram 00051 MAHB0000262 1638 1638 Processed 19/09/2023 A261230017643 BHIMRAV LALUJI MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 KELAPUR MH-25-007-068-002/430
(WANJARI) 		1825007000NRG24290820230393071 29/08/2023 Rupa Meshram 1825007WL042698 Rupa Meshram 00051 MAHB0000262 1638 1638 Processed 19/09/2023 A261230017626 MR RUPA BHIMRAO MESHRAM STATE BANK OF INDIA(508548)
21 KELAPUR MH-25-007-068-002/470
(WANJARI) 		1825007000NRG24290820230393072 29/08/2023 maroti 1825007WL042698 maroti 00051 MAHB0000262 1638 1638 Processed 19/09/2023 A261230017600 Mr. MAROTI BABA SHINDE BANK OF MAHARASHTRA(607387)
22 KELAPUR MH-25-007-068-002/470
(WANJARI) 		1825007000NRG24290820230393073 29/08/2023 sunita 1825007WL042698 sunita 00051 MAHB0000262 1638 1638 Processed 19/09/2023 A261230017608 MRS SUNITA MAROTI SHINDE STATE BANK OF INDIA(508548)
23 KELAPUR MH-25-007-068-002/76
(WANJARI) 		1825007000NRG24290820230393077 29/08/2023 Surekha U.Guddewar 1825007WL042698 Surekha U.Guddewar 00051 MAHB0000262 1638 1638 Processed 19/09/2023 A261230017605 MRS SUREKHA UPENDRA GUDEWAR STATE BANK OF INDIA(508548)
24 KELAPUR MH-25-007-068-002/76
(WANJARI) 		1825007000NRG24290820230393076 29/08/2023 Upendra K.Guddewar 1825007WL042698 Upendra K.Guddewar 00051 MAHB0000262 1638 1638 Processed 19/09/2023 A261230017597 Mr. UPENDRA KISHATANNA GUDEWAR BANK OF MAHARASHTRA(607387)
25 KELAPUR MH-25-007-068-002/85
(WANJARI) 		1825007000NRG24290820230393079 29/08/2023 Gajanan K Wadai 1825007WL042698 Gajanan K Wadai 00051 MAHB0000262 1638 1638 Processed 19/09/2023 A261230017598 Mr. GAJANAN KISAN WADHAI BANK OF MAHARASHTRA(607387)
26 KELAPUR MH-25-007-068-002/85
(WANJARI) 		1825007000NRG24290820230393080 29/08/2023 Ranjana Gajanan Wadhai 1825007WL042698 Ranjana Gajanan Wadhai 00051 MAHB0000262 1638 1638 Processed 19/09/2023 A261230017604 Mrs. RANJANA GAJANAN WADHAI BANK OF MAHARASHTRA(607387)
SubTotal 42588 42588
27 KELAPUR MH-25-007-049-001/453
(UMARI ROAD) 		1825007000NRG24290820230393059 29/08/2023 Kalpana P Kumare 1825007WL042697 Kalpana P Kumare 00089 CBIN0282988 1638 1638 Processed 19/09/2023 A261230017620 Mrs. KALPANA PRADIP KUMRE CENTRAL BANK OF INDIA(607115)
28 KELAPUR MH-25-007-066-001/246
(TELANG TAKALI) 		1825007000NRG24290820230392952 29/08/2023 Anita Ramurti Manchalwar 1825007WL042688 Anita Ramurti Manchalwar 00089 CBIN0282988 1638 1638 Processed 19/09/2023 A261230017606 ANITA RAMMURTI MANCHALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
29 KELAPUR MH-25-007-066-001/385
(TELANG TAKALI) 		1825007000NRG24290820230392999 29/08/2023 Premdas S Pawar 1825007WL042692 Premdas S Pawar 00089 CBIN0282988 1638 1638 Processed 19/09/2023 A261230017616 PREMDAS SAYYADRAO PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 KELAPUR MH-25-007-066-001/387
(TELANG TAKALI) 		1825007000NRG24290820230393001 29/08/2023 Annarao R Rathod 1825007WL042692 Annarao R Rathod 00089 CBIN0282988 1638 1638 Processed 19/09/2023 A261230017613 ANNARAO RAJBA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
31 KELAPUR MH-25-007-066-001/393
(TELANG TAKALI) 		1825007000NRG24290820230393002 29/08/2023 partima 1825007WL042692 partima 00089 CBIN0282988 1638 1638 Processed 19/09/2023 A261230017637 PRATIBHA PRAMOD PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 KELAPUR MH-25-007-066-001/513
(TELANG TAKALI) 		1825007000NRG24290820230393010 29/08/2023 Mamta S Karluke 1825007WL042692 Mamta S Karluke 00089 CBIN0282988 1638 1638 Processed 19/09/2023 A261230017610 MAMTA SANDIP KARLUKE FINCARE SMALL FINANCE BANK LTD(608304)
33 KELAPUR MH-25-007-066-001/728
(TELANG TAKALI) 		1825007000NRG24290820230392966 29/08/2023 Rekha S Sidam 1825007WL042688 Rekha S Sidam 00089 CBIN0282988 1638 1638 Processed 19/09/2023 A261230017632 Mrs. REKHA SANTOSH SIDAM CENTRAL BANK OF INDIA(607115)
34 KELAPUR MH-25-007-066-001/758
(TELANG TAKALI) 		1825007000NRG24290820230392968 29/08/2023 Sangita P Meshram 1825007WL042688 Sangita P Meshram 00089 CBIN0282988 1638 1638 Processed 19/09/2023 A261230017609 Mr. Sangita Prakash Meshram BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
35 KELAPUR MH-25-007-005-001/363
(ADANI) 		1825007000NRG24290820230393052 29/08/2023 Naresh B Daulatkar 1825007WL042696 Naresh B Daulatkar 00114 UTIB0SYDC21 1638 1638 Processed 19/09/2023 A261230017594 NARESH BABARAO DAULATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
36 KELAPUR MH-25-007-049-001/318
(UMARI ROAD) 		1825007000NRG24290820230393057 29/08/2023 Chetan T Rathod 1825007WL042697 Chetan T Rathod 00415 SBIN0000445 1638 1638 Processed 19/09/2023 A261230017619 MR CHETAN TULSHIRAM RATHOD SOLE MINOR STATE BANK OF INDIA(508548)
37 KELAPUR MH-25-007-066-001/395
(TELANG TAKALI) 		1825007000NRG24290820230393003 29/08/2023 shikan 1825007WL042692 shikan 00415 SBIN0000445 1638 1638 Processed 19/09/2023 A261230017614 SHRIKANT ANNA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 KELAPUR MH-25-007-066-001/421
(TELANG TAKALI) 		1825007000NRG24290820230392957 29/08/2023 Rahul Ramdas Bomenwar 1825007WL042688 Rahul Ramdas Bomenwar 00415 SBIN0000445 1638 1638 Processed 19/09/2023 A261230017618 MR RAHUL RAMDAS BOMENWAR STATE BANK OF INDIA(508548)
39 KELAPUR MH-25-007-066-001/421
(TELANG TAKALI) 		1825007000NRG24290820230392956 29/08/2023 Rekha Ramdas Bomenwar 1825007WL042688 Rekha Ramdas Bomenwar 00415 SBIN0000445 1638 1638 Processed 19/09/2023 A261230017607 REKHA RAMDAS BOMENWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 KELAPUR MH-25-007-066-001/573
(TELANG TAKALI) 		1825007000NRG24290820230392961 29/08/2023 Ashtashil B Ramteke 1825007WL042688 Ashtashil B Ramteke 00415 SBIN0000445 1638 1638 Processed 19/09/2023 A261230017615 Admiral ASHTSHIL BALU RAMTEKE BANK OF MAHARASHTRA(607387)
41 KELAPUR MH-25-007-066-001/573
(TELANG TAKALI) 		1825007000NRG24290820230392960 29/08/2023 rekhaa 1825007WL042688 rekhaa 00415 SBIN0000445 1638 1638 Processed 19/09/2023 A261230017649 MRS REKHA BALU RAMTEKE STATE BANK OF INDIA(508548)
42 KELAPUR MH-25-007-068-002/691
(WANJARI) 		1825007000NRG24290820230393075 29/08/2023 Bharati Chatrapati Kanake 1825007WL042698 Bharati Chatrapati Kanake 00415 SBIN0000445 1638 1638 Processed 19/09/2023 A261230017621 MRS BHARTI CHATRAPATI KANAKE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
43 KELAPUR MH-25-007-005-001/83
(ADANI) 		1825007000NRG24290820230393053 29/08/2023 Rekha R Soyam 1825007WL042696 Rekha R Soyam 00540 BKID0WAINGB 1638 1638 Processed 19/09/2023 A261230017623 REKHA RAMU SOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 KELAPUR MH-25-007-049-001/136
(UMARI ROAD) 		1825007000NRG24290820230393055 29/08/2023 Kalavati M.Pawar 1825007WL042697 Kalavati M.Pawar 00540 BKID0WAINGB 1638 1638 Processed 19/09/2023 A261230017622 KALABAI MANGAL PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
45 KELAPUR MH-25-007-049-001/300
(UMARI ROAD) 		1825007000NRG24290820230393056 29/08/2023 ganesh 1825007WL042697 ganesh 00540 BKID0WAINGB 1638 1638 Processed 19/09/2023 A261230017628 GANESH SHANKAR CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
46 KELAPUR MH-25-007-049-001/36
(UMARI ROAD) 		1825007000NRG24290820230393058 29/08/2023 Nagorav D Sidam 1825007WL042697 Nagorav D Sidam 00540 BKID0WAINGB 1638 1638 Processed 19/09/2023 A261230017629 NAGORAO DHARMA SIDAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
47 KELAPUR MH-25-007-066-001/186
(TELANG TAKALI) 		1825007000NRG24290820230392951 29/08/2023 Sunita Laxman Kurmawar 1825007WL042688 Sunita Laxman Kurmawar 00540 BKID0WAINGB 1638 1638 Processed 19/09/2023 A261230017636 SUNITA LAXMAN KURMAWAR INDUSIND BANK(607189)
48 KELAPUR MH-25-007-066-001/325
(TELANG TAKALI) 		1825007000NRG24290820230392953 29/08/2023 Sunita N Kamble 1825007WL042688 Sunita N Kamble 00540 BKID0WAINGB 1638 1638 Processed 19/09/2023 A261230017624 MRS SUNITA NAMDEV KAMBALE STATE BANK OF INDIA(508548)
49 KELAPUR MH-25-007-066-001/395
(TELANG TAKALI) 		1825007000NRG24290820230393005 29/08/2023 rahul 1825007WL042692 rahul 00540 BKID0WAINGB 1638 1638 Processed 19/09/2023 A261230017652 RAHUL ANNA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 KELAPUR MH-25-007-066-001/571
(TELANG TAKALI) 		1825007000NRG24290820230392958 29/08/2023 Ramkisan G Ambarwar 1825007WL042688 Ramkisan G Ambarwar 00540 BKID0WAINGB 1638 1638 Processed 19/09/2023 A261230017633 AMBARWAR RAMKRUSHNA GANPAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
51 KELAPUR MH-25-007-066-001/608
(TELANG TAKALI) 		1825007000NRG24290820230392963 29/08/2023 Prabhakar U Manchalwar 1825007WL042688 Prabhakar U Manchalwar 00540 BKID0WAINGB 1638 1638 Processed 19/09/2023 A261230017634 PRABHAKAR UDDHAV MACHALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
52 KELAPUR MH-25-007-066-001/612
(TELANG TAKALI) 		1825007000NRG24290820230392964 29/08/2023 kavita gedam 1825007WL042688 kavita gedam 00540 BKID0WAINGB 1638 1638 Processed 19/09/2023 A261230017635 Mrs. KAVITA RAMRAO GEDAM BANK OF MAHARASHTRA(607387)
53 KELAPUR MH-25-007-066-001/625
(TELANG TAKALI) 		1825007000NRG24290820230393013 29/08/2023 Ravindra Nagpure 1825007WL042692 Ravindra Nagpure 00540 BKID0WAINGB 1638 1638 Processed 19/09/2023 A261230017650 MR RAVINDRA VASANTA NAGPURE STATE BANK OF INDIA(508548)
54 KELAPUR MH-25-007-066-001/685
(TELANG TAKALI) 		1825007000NRG24290820230393014 29/08/2023 tatoba sutaki chavhan 1825007WL042692 tatoba sutaki chavhan 00540 BKID0WAINGB 1638 1638 Processed 19/09/2023 A261230017642 TATOBA SUTALI CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 KELAPUR MH-25-007-066-001/758
(TELANG TAKALI) 		1825007000NRG24290820230392967 29/08/2023 Prakash N Meshram 1825007WL042688 Prakash N Meshram 00540 BKID0WAINGB 1638 1638 Processed 19/09/2023 A261230017651 PRAKASH NANA MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
56 KELAPUR MH-25-007-066-001/85
(TELANG TAKALI) 		1825007000NRG24290820230392970 29/08/2023 Chandrabhaga F Koravate 1825007WL042688 Chandrabhaga F Koravate 00540 BKID0WAINGB 1638 1638 Processed 19/09/2023 A261230017641 FAKARU SAMBHA KORWATE AND SOU CHANDRABH VIDHARBHA KOKAN GRAMIN BANK(508516)
57 KELAPUR MH-25-007-066-001/85
(TELANG TAKALI) 		1825007000NRG24290820230392971 29/08/2023 Daulat S Korvate 1825007WL042688 Daulat S Korvate 00540 BKID0WAINGB 1638 1638 Processed 19/09/2023 A261230017639 DAULAT SAMBHA KORWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 KELAPUR MH-25-007-066-001/85
(TELANG TAKALI) 		1825007000NRG24290820230392969 29/08/2023 Fakru S Koravate 1825007WL042688 Fakru S Koravate 00540 BKID0WAINGB 1638 1638 Processed 19/09/2023 A261230017640 FAKARU SAMBHA KORVATE INDIA POST PAYMENTS BANK LIMITED(508528)
59 KELAPUR MH-25-007-068-002/84
(WANJARI) 		1825007000NRG24290820230393078 29/08/2023 Chatrapati tulsiram kanke 1825007WL042698 Chatrapati tulsiram kanke 00540 BKID0WAINGB 1638 1638 Processed 19/09/2023 A261230017653 CHATRAPATI TULASHIRAM KANKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 27846 27846
60 KELAPUR MH-25-007-049-001/729
(UMARI ROAD) 		1825007000NRG24290820230393060 29/08/2023 manish n rathod 1825007WL042697 manish n rathod 00691 IPOS0000001 1638 1638 Processed 19/09/2023 A261230017595 MANISH NARAYAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 98280 98280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_290823APB_FTO_180340 Bank of Maharastra MAHB0000262 PANDHARKAWDA 42588
2 KELAPUR MH1825007999_290823APB_FTO_180340 Central Bank Of India CBIN0282988 PANDHARKAWDA 13104
3 KELAPUR MH1825007999_290823APB_FTO_180340 Distt.Central Coop.Bank UTIB0SYDC21 Pandharkawada 1638
4 KELAPUR MH1825007999_290823APB_FTO_180340 State Bank of India SBIN0000445 PANDHARKAWADA 11466
5 KELAPUR MH1825007999_290823APB_FTO_180340 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 1638
6 KELAPUR MH1825007999_290823APB_FTO_180340 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARKAODA 26208
7 KELAPUR MH1825007999_290823APB_FTO_180340 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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