Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_170823FTO_165250
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 NANDED MH-19-001-091-001/11
(NASRATPUR) 		1819001000NRG24170820230309523 17/08/2023 LAXMIBAI DEVIDAS GAYAKWAD 1819001WL025783 LAXMIBAI DEVIDAS GAYAKWAD 00045 BARB0NANDED 1638 1638 Processed 13/09/2023 N0823015A6999 LAXMIBAI DEVIDAS GAYAKWAD ()
2 NANDED MH-19-001-091-001/279
(NASRATPUR) 		1819001000NRG24170820230309515 17/08/2023 SARINATH CHAGAN BHOLE 1819001WL025782 SARINATH CHAGAN BHOLE 00045 BARB0NANDED 1638 1638 Processed 13/09/2023 N0823015A6998 SARINATH CHAGAN BHOLE ()
3 NANDED MH-19-001-091-001/364
(NASRATPUR) 		1819001000NRG24170820230309566 17/08/2023 DIPALI SANTOSH KAKADE 1819001WL025787 DIPALI SANTOSH KAKADE 00045 BARB0NANDED 1638 1638 Processed 13/09/2023 N0823015A6997 DIPALI SANTOSH KAKADE ()
SubTotal 4914 4914
4 NANDED MH-19-001-102-001/182
(PUYANI) 		1819001000NRG24170820230309913 17/08/2023 BALAJI SAMBHAJI PAWDE 1819001WL025833 BALAJI SAMBHAJI PAWDE 00045 BARB0TARNAN 1638 1638 Processed 13/09/2023 N0823015A69CE BALAJI SAMBHAJI PAWDE ()
SubTotal 1638 1638
5 NANDED MH-19-001-086-001/177
(MARKAND) 		1819001000NRG24170820230309507 17/08/2023 CHANDARKANT KISHANRAO BOKARE 1819001WL025781 CHANDARKANT KISHANRAO BOKARE 00048 BKID0000650 1638 1638 Processed 13/09/2023 N0823015A699B CHANDARKANT KISHANRAO BOKARE ()
6 NANDED MH-19-001-086-001/177
(MARKAND) 		1819001000NRG24170820230309508 17/08/2023 SAVITA CHANDARAKANT BOKARE 1819001WL025781 SAVITA CHANDARAKANT BOKARE 00048 BKID0000650 1638 1638 Processed 13/09/2023 N0823015A699C SAVITA CHANDARAKANT BOKARE ()
7 NANDED MH-19-001-091-001/50
(NASRATPUR) 		1819001000NRG24170820230309548 17/08/2023 KUSUMBAI BHAURAO SARODE 1819001WL025785 KUSUMBAI BHAURAO SARODE 00048 BKID0000650 1638 1638 Processed 13/09/2023 N0823015A699A KUSUMBAI BHAURAO SARODE ()
SubTotal 4914 4914
8 NANDED MH-19-001-030-001/151
(KASARKHEDA) 		1819001000NRG24170820230309872 17/08/2023 VARSHA DYANDEV BARATE 1819001WL025826 VARSHA DYANDEV BARATE 00051 MAHB0000720 1638 1638 Processed 13/09/2023 N0823015A69A7 VARSHA DYANDEV BARATE ()
SubTotal 1638 1638
9 NANDED MH-19-001-086-001/333
(MARKAND) 		1819001000NRG24170820230309510 17/08/2023 GAJANAN VISHWANATH BOKARE 1819001WL025781 GAJANAN VISHWANATH BOKARE 00089 CBIN0284929 1638 1638 Processed 13/09/2023 N0823015A699D GAJANAN VISHWANATH BOKARE ()
SubTotal 1638 1638
10 NANDED MH-19-001-091-001/442
(NASRATPUR) 		1819001000NRG24170820230309570 17/08/2023 MAROTI GOVIND KAKADE 1819001WL025787 MAROTI GOVIND KAKADE 00165 IBKL0000500 1638 1638 Processed 13/09/2023 N0823015A699E MAROTI GOVIND KAKADE ()
SubTotal 1638 1638
11 NANDED MH-19-001-075-001/277
(JAITAPUR) 		1819001000NRG24170820230309963 17/08/2023 INGOLE PARMESHWAR HAIBAIT 1819001WL025835 INGOLE PARMESHWAR HAIBAIT 00176 IDIB000N532 1638 1638 Processed 13/09/2023 N0823015A69CD INGOLE PARMESHWAR HAIBAIT ()
12 NANDED MH-19-001-075-001/277
(JAITAPUR) 		1819001000NRG24170820230309965 17/08/2023 INGOLE PARMESHWAR HAIBAIT 1819001WL025835 INGOLE PARMESHWAR HAIBAIT 00176 IDIB000N532 1638 1638 Processed 13/09/2023 N0823015A69CC INGOLE PARMESHWAR HAIBAIT ()
13 NANDED MH-19-001-075-001/31
(JAITAPUR) 		1819001000NRG24170820230309971 17/08/2023 MADHAV SAHEBRAO NITNAWARE 1819001WL025835 MADHAV SAHEBRAO NITNAWARE 00176 IDIB000N532 1638 1638 Processed 13/09/2023 N0823015A699F MADHAV SAHEBRAO NITNAWARE ()
14 NANDED MH-19-001-075-001/31
(JAITAPUR) 		1819001000NRG24170820230309972 17/08/2023 MADHAV SAHEBRAO NITNAWARE 1819001WL025835 MADHAV SAHEBRAO NITNAWARE 00176 IDIB000N532 1638 1638 Processed 13/09/2023 N0823015A69A0 MADHAV SAHEBRAO NITNAWARE ()
15 NANDED MH-19-001-075-001/74
(JAITAPUR) 		1819001000NRG24170820230309983 17/08/2023 UTTAM VYANKOBA NITNAWARE 1819001WL025835 UTTAM VYANKOBA NITNAWARE 00176 IDIB000N532 1638 1638 Processed 13/09/2023 N0823015A69CA UTTAM VYANKOBA NITNAWARE ()
16 NANDED MH-19-001-075-001/74
(JAITAPUR) 		1819001000NRG24170820230309984 17/08/2023 UTTAM VYANKOBA NITNAWARE 1819001WL025835 UTTAM VYANKOBA NITNAWARE 00176 IDIB000N532 1638 1638 Processed 13/09/2023 N0823015A69CB UTTAM VYANKOBA NITNAWARE ()
17 NANDED MH-19-001-102-001/262
(PUYANI) 		1819001000NRG24170820230309915 17/08/2023 PRAKASH NAGORAO PAWADE 1819001WL025833 PRAKASH NAGORAO PAWADE 00176 IDIB000N532 1638 1638 Processed 13/09/2023 N0823015A69A1 PRAKASH NAGORAO PAWADE ()
SubTotal 11466 11466
18 NANDED MH-19-001-091-001/621
(NASRATPUR) 		1819001000NRG24170820230309532 17/08/2023 ANIKET MAROTI PARATKAR 1819001WL025783 ANIKET MAROTI PARATKAR 00415 SBIN0000433 1638 1638 Processed 13/09/2023 N0823015A69B3 MR ANIKET MAROTI PARATKAR ()
19 NANDED MH-19-001-091-001/81
(NASRATPUR) 		1819001000NRG24170820230309562 17/08/2023 PARASRAM MAROTI KAKADE 1819001WL025786 PARASRAM MAROTI KAKADE 00415 SBIN0000433 1638 1638 Processed 13/09/2023 N0823015A69C4 MR PARASRAM MAROTI KAKADE ()
SubTotal 3276 3276
20 NANDED MH-19-001-091-001/364
(NASRATPUR) 		1819001000NRG24170820230309565 17/08/2023 SANTOSH GANPATRAO KAKADE 1819001WL025787 SANTOSH GANPATRAO KAKADE 00415 SBIN0005935 1638 1638 Processed 13/09/2023 N0823015A69B4 MR SANTOSH GANPATRAO KAKADE ()
SubTotal 1638 1638
21 NANDED MH-19-001-030-001/155
(KASARKHEDA) 		1819001000NRG24170820230309874 17/08/2023 LAKSHIMIBAI NAROJI BARATE 1819001WL025826 LAKSHIMIBAI NAROJI BARATE 00415 SBIN0013756 1638 1638 Processed 13/09/2023 N0823015A69B6 MRS LAKSHMIBAI BARATE ()
22 NANDED MH-19-001-030-001/155
(KASARKHEDA) 		1819001000NRG24170820230309873 17/08/2023 NAROJI PULAJI BARATE 1819001WL025826 NAROJI PULAJI BARATE 00415 SBIN0013756 1638 1638 Processed 13/09/2023 N0823015A69B7 MR NAROJI PULAJI BARATE ()
23 NANDED MH-19-001-030-001/92
(KASARKHEDA) 		1819001000NRG24170820230309892 17/08/2023 BALAJI VITTHALRAO SHINDE 1819001WL025826 BALAJI VITTHALRAO SHINDE 00415 SBIN0013756 1638 1638 Processed 13/09/2023 N0823015A69B5 MR BALAJI VITTHALRAO SHINDE ()
SubTotal 4914 4914
24 NANDED MH-19-001-102-001/258
(PUYANI) 		1819001000NRG24170820230309914 17/08/2023 KONDIBA BABJI PAWDE 1819001WL025833 KONDIBA BABJI PAWDE 00415 SBIN0016667 1638 1638 Processed 13/09/2023 N0823015A69B8 MR KONDIBA BABJI PAWDE ()
SubTotal 1638 1638
25 NANDED MH-19-001-091-001/284
(NASRATPUR) 		1819001000NRG24170820230309545 17/08/2023 SINDHUTAI PRAMESHWAR DEVTE 1819001WL025785 SINDHUTAI PRAMESHWAR DEVTE 00415 SBIN0020049 1638 1638 Processed 13/09/2023 N0823015A69B9 MRS SHINDHUTAI PARMESHWAR DEVTE ()
26 NANDED MH-19-001-091-001/616
(NASRATPUR) 		1819001000NRG24170820230309561 17/08/2023 AKASH PRAKASH KAKDE 1819001WL025786 AKASH PRAKASH KAKDE 00415 SBIN0020049 1638 1638 Processed 13/09/2023 N0823015A69C3 MR AKASH PRAKASH KAKDE ()
SubTotal 3276 3276
27 NANDED MH-19-001-091-001/618
(NASRATPUR) 		1819001000NRG24170820230309576 17/08/2023 CHITRALEKHA VITTHAL SARODE 1819001WL025788 CHITRALEKHA VITTHAL SARODE 00415 SBIN0020050 1638 1638 Processed 13/09/2023 N0823015A69BA MISS CHITRALEKHA VITTHAL SARODE ()
SubTotal 1638 1638
28 NANDED MH-19-001-030-001/568
(KASARKHEDA) 		1819001000NRG24170820230309883 17/08/2023 DEVRAO SHANKARRAO DESHMUKH 1819001WL025826 DEVRAO SHANKARRAO DESHMUKH 00415 SBIN0020254 1638 1638 Processed 13/09/2023 N0823015A69BB MR DEORAO SHANKAR DESHMUKH ()
SubTotal 1638 1638
29 NANDED MH-19-001-030-001/780
(KASARKHEDA) 		1819001000NRG24170820230309889 17/08/2023 SOPAN YOGAJI SHINDE 1819001WL025826 SOPAN YOGAJI SHINDE 00415 SBIN0020661 1638 1638 Processed 13/09/2023 N0823015A69BD MR SOPAN YOGAJI SHINDE ()
30 NANDED MH-19-001-102-001/2027
(PUYANI) 		1819001000NRG24170820230309918 17/08/2023 PARVATI SAHEBRAO PAWADE 1819001WL025834 PARVATI SAHEBRAO PAWADE 00415 SBIN0020661 1638 1638 Processed 13/09/2023 N0823015A69BC MRS PARVATI SAHEBRAO PAWDE ()
31 NANDED MH-19-001-102-001/265
(PUYANI) 		1819001000NRG24170820230309916 17/08/2023 BALU SAMBHAJI PAWDE 1819001WL025833 BALU SAMBHAJI PAWDE 00415 SBIN0020661 819 819 Rejected 12/09/2023 N0823015A69BE No Such Account
SubTotal 4095 4095
32 NANDED MH-19-001-091-001/618
(NASRATPUR) 		1819001000NRG24170820230309575 17/08/2023 VITTHAL RAJARAM SARODE 1819001WL025788 VITTHAL RAJARAM SARODE 00415 SBIN0021097 1638 1638 Processed 13/09/2023 N0823015A69BF MR VITTHAL RAJARAM SARODE ()
SubTotal 1638 1638
33 NANDED MH-19-001-091-001/283
(NASRATPUR) 		1819001000NRG24170820230309538 17/08/2023 KISHAN NARYAN DEVTE 1819001WL025784 KISHAN NARYAN DEVTE 00462 UCBA0002418 1638 1638 Processed 13/09/2023 N0823015A69C2 DEVTE KISHAN NARAYAN ()
SubTotal 1638 1638
34 NANDED MH-19-001-025-001/13
(TALNI) 		1819001000NRG24170820230309895 17/08/2023 BHIMRAO NAMDEV SURYAWANSHI 1819001WL025827 BHIMRAO NAMDEV SURYAWANSHI 00468 UBIN0565024 1638 1638 Processed 13/09/2023 N0823015A69C0 BHIMRAO NAMDEV SURYAWANSHI ()
35 NANDED MH-19-001-025-001/13
(TALNI) 		1819001000NRG24170820230309896 17/08/2023 LALITA BHIMRAO SURYWANSHI 1819001WL025827 LALITA BHIMRAO SURYWANSHI 00468 UBIN0565024 1638 1638 Processed 13/09/2023 N0823015A69C1 LALITA BHIMRAO SURYWANSHI ()
SubTotal 3276 3276
36 NANDED MH-19-001-091-001/239
(NASRATPUR) 		1819001000NRG24170820230309536 17/08/2023 LAXMIBAI SHRIKRISHNA SARODE 1819001WL025784 LAXMIBAI SHRIKRISHNA SARODE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823015A69A4 LAXMIBAI SHRIKRISHNA SARODE ()
37 NANDED MH-19-001-091-001/327
(NASRATPUR) 		1819001000NRG24170820230309573 17/08/2023 RAJARAM MOHANAJI SARODE 1819001WL025788 RAJARAM MOHANAJI SARODE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823015A69A5 RAJARAM MOHANAJI SARODE ()
38 NANDED MH-19-001-091-001/370
(NASRATPUR) 		1819001000NRG24170820230309518 17/08/2023 SAPAN SANTOSH WAGHMARE 1819001WL025782 SAPAN SANTOSH WAGHMARE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823015A69C9 SAPAN SANTOSH WAGHMARE ()
39 NANDED MH-19-001-091-001/44
(NASRATPUR) 		1819001000NRG24170820230309527 17/08/2023 SANGEETA RAMA GAIKWAD 1819001WL025783 SANGEETA RAMA GAIKWAD 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823015A69A2 SANGEETA RAMA GAIKWAD ()
40 NANDED MH-19-001-091-001/60
(NASRATPUR) 		1819001000NRG24170820230309520 17/08/2023 SINDHUBAI MADHUKAR TALNE 1819001WL025782 SINDHUBAI MADHUKAR TALNE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823015A69A3 SINDHUBAI MADHUKAR TALNE ()
41 NANDED MH-19-001-091-001/607
(NASRATPUR) 		1819001000NRG24170820230309559 17/08/2023 MADHAVRAO NARAYAN HOLKAR 1819001WL025786 MADHAVRAO NARAYAN HOLKAR 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823015A69A6 MADHAVRAO NARAYAN HOLKAR ()
SubTotal 9828 9828
42 NANDED MH-19-001-025-001/327
(TALNI) 		1819001000NRG24170820230309897 17/08/2023 VANDANA RAMRAO SURYWANSI 1819001WL025827 VANDANA RAMRAO SURYWANSI 1143 MAHG0004128 1638 1638 Processed 13/09/2023 N0823015A69AA VANDANA RAMRAO SURYWANSI ()
43 NANDED MH-19-001-075-001/257
(JAITAPUR) 		1819001000NRG24170820230309950 17/08/2023 SUPRIYA SUNIL INGOLE 1819001WL025835 SUPRIYA SUNIL INGOLE 1143 MAHG0004128 1638 1638 Processed 13/09/2023 N0823015A69A9 SUPRIYA SUNIL INGOLE ()
44 NANDED MH-19-001-075-001/257
(JAITAPUR) 		1819001000NRG24170820230309952 17/08/2023 SUPRIYA SUNIL INGOLE 1819001WL025835 SUPRIYA SUNIL INGOLE 1143 MAHG0004128 1638 1638 Processed 13/09/2023 N0823015A69A8 SUPRIYA SUNIL INGOLE ()
SubTotal 4914 4914
45 NANDED MH-19-001-030-001/157
(KASARKHEDA) 		1819001000NRG24170820230309875 17/08/2023 YAMUNABAI SHIVAJI DESHMUKH 1819001WL025826 YAMUNABAI SHIVAJI DESHMUKH 1143 MAHG0004132 1638 1638 Processed 13/09/2023 N0823015A69B0 YAMUNABAI SHIVAJI DESHMUKH ()
46 NANDED MH-19-001-030-001/28
(KASARKHEDA) 		1819001000NRG24170820230309879 17/08/2023 SONABAI VYANKATI JADHAV 1819001WL025826 SONABAI VYANKATI JADHAV 1143 MAHG0004132 1638 1638 Processed 13/09/2023 N0823015A69AE SONABAI VYANKATI JADHAV ()
47 NANDED MH-19-001-030-001/28
(KASARKHEDA) 		1819001000NRG24170820230309878 17/08/2023 VYANKATI FULAJI BARATE 1819001WL025826 VYANKATI FULAJI BARATE 1143 MAHG0004132 1638 1638 Processed 13/09/2023 N0823015A69AD VYANKATI FULAJI BARATE ()
48 NANDED MH-19-001-030-001/574
(KASARKHEDA) 		1819001000NRG24170820230309885 17/08/2023 MANGALABAI UTTAM KADEKAR 1819001WL025826 MANGALABAI UTTAM KADEKAR 1143 MAHG0004132 1638 1638 Processed 13/09/2023 N0823015A69B1 MANGALABAI UTTAM KADEKAR ()
49 NANDED MH-19-001-030-001/574
(KASARKHEDA) 		1819001000NRG24170820230309884 17/08/2023 UTTAM SHANKAR KADEKAR 1819001WL025826 UTTAM SHANKAR KADEKAR 1143 MAHG0004132 1638 1638 Processed 13/09/2023 N0823015A69C8 UTTAM SHANKAR KADEKAR ()
50 NANDED MH-19-001-030-001/644
(KASARKHEDA) 		1819001000NRG24170820230309887 17/08/2023 MIRABAI GOVIND BARATE 1819001WL025826 MIRABAI GOVIND BARATE 1143 MAHG0004132 1638 1638 Processed 13/09/2023 N0823015A69AC MIRABAI GOVIND BARATE ()
51 NANDED MH-19-001-030-001/780
(KASARKHEDA) 		1819001000NRG24170820230309890 17/08/2023 GODAVARIBAI SOPAN SHINDE 1819001WL025826 GODAVARIBAI SOPAN SHINDE 1143 MAHG0004132 1638 1638 Processed 13/09/2023 N0823015A69AF GODAVARIBAI SOPAN SHINDE ()
52 NANDED MH-19-001-030-001/806
(KASARKHEDA) 		1819001000NRG24170820230309891 17/08/2023 MUKESH SAMBHAJI BHOSALE 1819001WL025826 MUKESH SAMBHAJI BHOSALE 1143 MAHG0004132 1638 1638 Processed 13/09/2023 N0823015A69AB MUKESH SAMBHAJI BHOSALE ()
SubTotal 13104 13104
53 NANDED MH-19-001-075-001/275
(JAITAPUR) 		1819001000NRG24170820230309961 17/08/2023 DATTA UTTAM SASANE 1819001WL025835 DATTA UTTAM SASANE 1143 MAHG0004160 1638 1638 Processed 13/09/2023 N0823015A69C5 DATTA UTTAM SASANE ()
54 NANDED MH-19-001-075-001/275
(JAITAPUR) 		1819001000NRG24170820230309962 17/08/2023 DATTA UTTAM SASANE 1819001WL025835 DATTA UTTAM SASANE 1143 MAHG0004160 1638 1638 Processed 13/09/2023 N0823015A69C6 DATTA UTTAM SASANE ()
55 NANDED MH-19-001-091-001/571
(NASRATPUR) 		1819001000NRG24170820230309556 17/08/2023 POOJA GORAKHANATH KAKADE 1819001WL025786 POOJA GORAKHANATH KAKADE 1143 MAHG0004160 1638 1638 Processed 13/09/2023 N0823015A69B2 POOJA GORAKHANATH KAKADE ()
56 NANDED MH-19-001-091-001/82
(NASRATPUR) 		1819001000NRG24170820230309592 17/08/2023 MANGAL VITTHAL KAKADE 1819001WL025790 MANGAL VITTHAL KAKADE 1143 MAHG0004160 1638 1638 Processed 13/09/2023 N0823015A69C7 MANGAL VITTHAL KAKADE ()
SubTotal 6552 6552
Total 90909 90909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_170823FTO_165250 Bank of Baroda BARB0NANDED NANDED 4914
2 NANDED MH1819001999_170823FTO_165250 Bank of Baroda BARB0TARNAN TARODANAKA, NANDED,MH 1638
3 NANDED MH1819001999_170823FTO_165250 Bank of India BKID0000650 NANDED 4914
4 NANDED MH1819001999_170823FTO_165250 Bank of Maharastra MAHB0000720 ASSADULLABAD 1638
5 NANDED MH1819001999_170823FTO_165250 Central Bank Of India CBIN0284929 KAVHA 1638
6 NANDED MH1819001999_170823FTO_165250 IDBI BANK IBKL0000500 NANDED 1638
7 NANDED MH1819001999_170823FTO_165250 Indian Bank IDIB000N532 NANDED 11466
8 NANDED MH1819001999_170823FTO_165250 State Bank of India SBIN0000433 NANDED 3276
9 NANDED MH1819001999_170823FTO_165250 State Bank of India SBIN0005935 APMC NANDED 1638
10 NANDED MH1819001999_170823FTO_165250 State Bank of India SBIN0013756 MALEGAON 4914
11 NANDED MH1819001999_170823FTO_165250 State Bank of India SBIN0016667 TARODA NAKA,NANDED 1638
12 NANDED MH1819001999_170823FTO_165250 State Bank of India SBIN0020049 I E NANDED 3276
13 NANDED MH1819001999_170823FTO_165250 State Bank of India SBIN0020050 NANDED VAZIRABAD 1638
14 NANDED MH1819001999_170823FTO_165250 State Bank of India SBIN0020254 NANDED ADB 1638
15 NANDED MH1819001999_170823FTO_165250 State Bank of India SBIN0020661 TARODANAKA NANDED 4095
16 NANDED MH1819001999_170823FTO_165250 State Bank of India SBIN0021097 GURUDWARA 1638
17 NANDED MH1819001999_170823FTO_165250 Uco Bank UCBA0002418 NANDED 1638
18 NANDED MH1819001999_170823FTO_165250 Union Bank of India UBIN0565024 WADI-BUDRUK 3276
19 NANDED MH1819001999_170823FTO_165250 India Post Payments Bank IPOS0000001 NANDED 9828
20 NANDED MH1819001999_170823FTO_165250 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 4914
21 NANDED MH1819001999_170823FTO_165250 Maharashtra Gramin Bank MAHG0004132 MALEGAON 13104
22 NANDED MH1819001999_170823FTO_165250 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 6552

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