Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:26:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_061223APB_FTO_306133
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-19-001-091-001/307
(NASRATPUR) 		1819001000NRG24061220230451790 06/12/2023 NAVNATH UTTAMRAO KAKADE 1819001WL045129 NAVNATH UTTAMRAO KAKADE 00045 BARB0NANDED 1638 1638 Processed 07/12/2023 8339198089 MR NAVNATH UTTAMRAO KAKADE STATE BANK OF INDIA(508548)
2 NANDED MH-19-001-091-001/307
(NASRATPUR) 		1819001000NRG24061220230451791 06/12/2023 SHOBHABAI NAVNATH KAKADE 1819001WL045129 SHOBHABAI NAVNATH KAKADE 00045 BARB0NANDED 1638 1638 Processed 07/12/2023 8339198088 SHOBHA NAVNATH KAKDE BANK OF BARODA(606985)
3 NANDED MH-19-001-091-001/332
(NASRATPUR) 		1819001000NRG24061220230451794 06/12/2023 RAMKISHAN KESHAVRAO KAKADE 1819001WL045129 RAMKISHAN KESHAVRAO KAKADE 00045 BARB0NANDED 1638 1638 Processed 07/12/2023 8339198090 RAMKISHAN KESHAV KAK BANK OF BARODA(606985)
SubTotal 4914 4914
4 NANDED MH-19-001-107-001/205
(SOMESHWAR) 		1819001000NRG24061220230451913 06/12/2023 NIRMALA BHAGWANRAO BOKARE 1819001WL045138 NIRMALA BHAGWANRAO BOKARE 00048 BKID0000650 1638 1638 Processed 07/12/2023 8339198036 MRS NIRMALA BHAGWANRAO BOKARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
5 NANDED MH-19-001-096-001/530
(PIMPALGAON(KORKA)) 		1819001000NRG24061220230451874 06/12/2023 DILIPKUMAR BABURAO ATHAVALE 1819001WL045132 DILIPKUMAR BABURAO ATHAVALE 00078 CNRB0015270 1365 1365 Processed 07/12/2023 8339198067 DILIPKUMAR BABURAO ATHWALE CANARA BANK(508532)
SubTotal 1365 1365
6 NANDED MH-19-001-031-001/120
(WAHEGAON) 		1819001000NRG24061220230452450 06/12/2023 CHANDRAKANT GIRDHAR THAKUR 1819001WL045187 CHANDRAKANT GIRDHAR THAKUR 00089 CBIN0284821 1638 1638 Processed 07/12/2023 8339198068 Chandrakant Girdhar Thakur FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
7 NANDED MH-19-001-096-001/294
(PIMPALGAON(KORKA)) 		1819001000NRG24061220230451864 06/12/2023 DEVRAO TULSHIRAM ATHAVALE 1819001WL045132 DEVRAO TULSHIRAM ATHAVALE 00415 SBIN0000433 1365 1365 Processed 07/12/2023 8339198044 MR DEVARAO TULASHIRAM ATHAVALE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
8 NANDED MH-19-001-091-001/325
(NASRATPUR) 		1819001000NRG24061220230451792 06/12/2023 VISHWANATH UTTAMRAO KAKADE 1819001WL045129 VISHWANATH UTTAMRAO KAKADE 00415 SBIN0001922 1638 1638 Processed 07/12/2023 8339198041 VISHWANATH UTTAM KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
9 NANDED MH-19-001-107-001/205
(SOMESHWAR) 		1819001000NRG24061220230451912 06/12/2023 BHAGWAN VITTHALRAO BOKARE 1819001WL045138 BHAGWAN VITTHALRAO BOKARE 00415 SBIN0005935 1638 1638 Processed 07/12/2023 8339198043 Mr. BHAGAWAN VITHALRAO BOKARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
10 NANDED MH-19-001-091-001/443
(NASRATPUR) 		1819001000NRG24061220230451798 06/12/2023 JAYSHRI MADHAV SHONTAKKE 1819001WL045129 JAYSHRI MADHAV SHONTAKKE 00415 SBIN0009383 1638 1638 Processed 07/12/2023 8339198042 MRS JAISHRI MADHAV SONTAKKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
11 NANDED MH-19-001-091-001/443
(NASRATPUR) 		1819001000NRG24061220230451797 06/12/2023 MADHAV GANESHRAO SONTAKKE 1819001WL045129 MADHAV GANESHRAO SONTAKKE 00415 SBIN0020254 1638 1638 Processed 07/12/2023 8339198047 Mr. MADHAV GANESHRAO SONTAKKE CENTRAL BANK OF INDIA(607115)
12 NANDED MH-19-001-096-001/204
(PIMPALGAON(KORKA)) 		1819001000NRG24061220230451861 06/12/2023 GIRJABAI VENKATI DADHEL 1819001WL045132 GIRJABAI VENKATI DADHEL 00415 SBIN0020254 1365 1365 Processed 07/12/2023 8339198048 Girja Vyankati Dadhel FINO PAYMENTS BANK LTD(608001)
13 NANDED MH-19-001-096-001/294
(PIMPALGAON(KORKA)) 		1819001000NRG24061220230451865 06/12/2023 SUMANBAI DEVRAO ATHAVALE 1819001WL045132 SUMANBAI DEVRAO ATHAVALE 00415 SBIN0020254 1365 1365 Processed 07/12/2023 8339198049 MRS SUMANABAIDEVRAO TULSHIRAM ATHAWALE STATE BANK OF INDIA(508548)
14 NANDED MH-19-001-096-001/44
(PIMPALGAON(KORKA)) 		1819001000NRG24061220230451866 06/12/2023 GOVIND VITHAL BHOSLE 1819001WL045132 GOVIND VITHAL BHOSLE 00415 SBIN0020254 1092 1092 Processed 07/12/2023 8339198046 MR GOVIND VITHAL BHOSLE STATE BANK OF INDIA(508548)
SubTotal 5460 5460
15 NANDED MH-19-001-093-001/524
(NILA) 		1819001000NRG24061220230451841 06/12/2023 DINESH NAVNATH JOGDAND 1819001WL045130 DINESH NAVNATH JOGDAND 00688 FINO0001001 1638 1638 Processed 07/12/2023 8339198081 Dinesh Navanath Jogdand FINO PAYMENTS BANK LTD(608001)
16 NANDED MH-19-001-093-001/524
(NILA) 		1819001000NRG24061220230451843 06/12/2023 DINESH NAVNATH JOGDAND 1819001WL045130 DINESH NAVNATH JOGDAND 00688 FINO0001001 1638 1638 Processed 07/12/2023 8339198080 Dinesh Navanath Jogdand FINO PAYMENTS BANK LTD(608001)
17 NANDED MH-19-001-093-001/524
(NILA) 		1819001000NRG24061220230451842 06/12/2023 SAVITA NAVNATH JOGDAND 1819001WL045130 SAVITA NAVNATH JOGDAND 00688 FINO0001001 1638 1638 Processed 07/12/2023 8339198040 Savita Navanath Jogdand FINO PAYMENTS BANK LTD(608001)
18 NANDED MH-19-001-093-001/524
(NILA) 		1819001000NRG24061220230451840 06/12/2023 SAVITA NAVNATH JOGDAND 1819001WL045130 SAVITA NAVNATH JOGDAND 00688 FINO0001001 1638 1638 Processed 07/12/2023 8339198039 Savita Navanath Jogdand FINO PAYMENTS BANK LTD(608001)
19 NANDED MH-19-001-093-001/525
(NILA) 		1819001000NRG24061220230451845 06/12/2023 GAJANAN MADHAV JOGDAND 1819001WL045130 GAJANAN MADHAV JOGDAND 00688 FINO0001001 1638 1638 Processed 07/12/2023 8339198085 Gajanan Madhavrao Jogdand FINO PAYMENTS BANK LTD(608001)
20 NANDED MH-19-001-093-001/525
(NILA) 		1819001000NRG24061220230451849 06/12/2023 GAJANAN MADHAV JOGDAND 1819001WL045130 GAJANAN MADHAV JOGDAND 00688 FINO0001001 1638 1638 Processed 07/12/2023 8339198084 Gajanan Madhavrao Jogdand FINO PAYMENTS BANK LTD(608001)
21 NANDED MH-19-001-093-001/525
(NILA) 		1819001000NRG24061220230451848 06/12/2023 MADHAV NARAYAN JOGDAND 1819001WL045130 MADHAV NARAYAN JOGDAND 00688 FINO0001001 1638 1638 Processed 07/12/2023 8339198082 Madhav Narayan Jogdand FINO PAYMENTS BANK LTD(608001)
22 NANDED MH-19-001-093-001/525
(NILA) 		1819001000NRG24061220230451844 06/12/2023 MADHAV NARAYAN JOGDAND 1819001WL045130 MADHAV NARAYAN JOGDAND 00688 FINO0001001 1638 1638 Processed 07/12/2023 8339198083 Madhav Narayan Jogdand FINO PAYMENTS BANK LTD(608001)
23 NANDED MH-19-001-093-001/525
(NILA) 		1819001000NRG24061220230451847 06/12/2023 MUKTABAI NAMDEV JOGDAND 1819001WL045130 MUKTABAI NAMDEV JOGDAND 00688 FINO0001001 1638 1638 Processed 07/12/2023 8339198037 Mukta Namdev Jogdand FINO PAYMENTS BANK LTD(608001)
24 NANDED MH-19-001-093-001/525
(NILA) 		1819001000NRG24061220230451850 06/12/2023 NAMDEV MADHAV JOGDAND 1819001WL045130 NAMDEV MADHAV JOGDAND 00688 FINO0001001 1638 1638 Processed 07/12/2023 8339198078 Namdev Madhav Jogdand FINO PAYMENTS BANK LTD(608001)
25 NANDED MH-19-001-093-001/525
(NILA) 		1819001000NRG24061220230451846 06/12/2023 NAMDEV MADHAV JOGDAND 1819001WL045130 NAMDEV MADHAV JOGDAND 00688 FINO0001001 1638 1638 Processed 07/12/2023 8339198079 Namdev Madhav Jogdand FINO PAYMENTS BANK LTD(608001)
26 NANDED MH-19-001-093-001/526
(NILA) 		1819001000NRG24061220230451851 06/12/2023 MAROTI NARAYAN JOGDAND 1819001WL045130 MAROTI NARAYAN JOGDAND 00688 FINO0001001 1638 1638 Processed 07/12/2023 8339198077 MAROTI NARAYAN JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANDED MH-19-001-093-001/526
(NILA) 		1819001000NRG24061220230451853 06/12/2023 NAGORAO MAROTI JOGDAND 1819001WL045130 NAGORAO MAROTI JOGDAND 00688 FINO0001001 1638 1638 Processed 07/12/2023 8339198038 Nagorao Marotrao Jogdand FINO PAYMENTS BANK LTD(608001)
28 NANDED MH-19-001-093-001/526
(NILA) 		1819001000NRG24061220230451852 06/12/2023 VIMALBAI MAROTI JOGDAND 1819001WL045130 VIMALBAI MAROTI JOGDAND 00688 FINO0001001 1638 1638 Processed 07/12/2023 8339198076 Jogadand Vimalabai Maroti FINO PAYMENTS BANK LTD(608001)
29 NANDED MH-19-001-093-001/527
(NILA) 		1819001000NRG24061220230451855 06/12/2023 MIRA NAMDEV SHINDE 1819001WL045130 MIRA NAMDEV SHINDE 00688 FINO0001001 1638 1638 Processed 07/12/2023 8339198086 Mirabai Namdev Shinde FINO PAYMENTS BANK LTD(608001)
30 NANDED MH-19-001-093-001/527
(NILA) 		1819001000NRG24061220230451854 06/12/2023 NAMDEV VISHWAMBHAR SHINDE 1819001WL045130 NAMDEV VISHWAMBHAR SHINDE 00688 FINO0001001 1638 1638 Processed 07/12/2023 8339198087 Namdev Vishwambhar Shinde FINO PAYMENTS BANK LTD(608001)
SubTotal 26208 26208
31 NANDED MH-19-001-093-001/363
(NILA) 		1819001000NRG24061220230451832 06/12/2023 DYNESHWAR VITTHALRAO JOGDAND 1819001WL045130 DYNESHWAR VITTHALRAO JOGDAND 00688 FINO0009001 1638 1638 Processed 07/12/2023 8339198072 Dnyaneshwar Vitthalrao Jogdand FINO PAYMENTS BANK LTD(608001)
32 NANDED MH-19-001-093-001/363
(NILA) 		1819001000NRG24061220230451831 06/12/2023 VITTHAL NARAYAN JOGDAND 1819001WL045130 VITTHAL NARAYAN JOGDAND 00688 FINO0009001 1638 1638 Processed 07/12/2023 8339198073 Vitthal Narayan Jogadand FINO PAYMENTS BANK LTD(608001)
33 NANDED MH-19-001-093-001/518
(NILA) 		1819001000NRG24061220230451835 06/12/2023 RAMESHWAR DATTA JOGDAND 1819001WL045130 RAMESHWAR DATTA JOGDAND 00688 FINO0009001 1638 1638 Processed 07/12/2023 8339198069 Rameshwar Datta Jogdand FINO PAYMENTS BANK LTD(608001)
34 NANDED MH-19-001-093-001/518
(NILA) 		1819001000NRG24061220230451836 06/12/2023 SHANKUTALA RAMESHWAR JOGDAND 1819001WL045130 SHANKUTALA RAMESHWAR JOGDAND 00688 FINO0009001 1638 1638 Processed 07/12/2023 8339198075 Shakuntala Rameshwar Jogdand FINO PAYMENTS BANK LTD(608001)
35 NANDED MH-19-001-093-001/519
(NILA) 		1819001000NRG24061220230451838 06/12/2023 PUNAM SUDARSHAN JOGDAND 1819001WL045130 PUNAM SUDARSHAN JOGDAND 00688 FINO0009001 1638 1638 Processed 07/12/2023 8339198070 Punam Sudarshan Jogdand FINO PAYMENTS BANK LTD(608001)
36 NANDED MH-19-001-093-001/519
(NILA) 		1819001000NRG24061220230451837 06/12/2023 SUDARSHAN GOVINDRAO JOGDAND 1819001WL045130 SUDARSHAN GOVINDRAO JOGDAND 00688 FINO0009001 1638 1638 Processed 07/12/2023 8339198074 Sudarshan Govindrao Jogdand FINO PAYMENTS BANK LTD(608001)
37 NANDED MH-19-001-093-001/520
(NILA) 		1819001000NRG24061220230451839 06/12/2023 NAVANATH PRABHAKAR JOGDAND 1819001WL045130 NAVANATH PRABHAKAR JOGDAND 00688 FINO0009001 1638 1638 Processed 07/12/2023 8339198071 Navanath Prabhakar Jogdand FINO PAYMENTS BANK LTD(608001)
SubTotal 11466 11466
38 NANDED MH-19-001-031-001/120
(WAHEGAON) 		1819001000NRG24061220230452448 06/12/2023 PANDHARI GIRDHAR THAKUR 1819001WL045187 PANDHARI GIRDHAR THAKUR 1143 MAHG0004151 1638 1638 Processed 07/12/2023 8339198045 Pandhari Giridhar Thakur FINO PAYMENTS BANK LTD(608001)
39 NANDED MH-19-001-031-001/189
(WAHEGAON) 		1819001000NRG24061220230452465 06/12/2023 GAJANAN MALOJI SONTAKKE 1819001WL045187 GAJANAN MALOJI SONTAKKE 1143 MAHG0004151 1638 1638 Processed 07/12/2023 8339198060 Gajanan Maloji Sontakke FINO PAYMENTS BANK LTD(608001)
40 NANDED MH-19-001-031-001/189
(WAHEGAON) 		1819001000NRG24061220230452464 06/12/2023 KHANDOJI MALOJI SONTAKKE 1819001WL045187 KHANDOJI MALOJI SONTAKKE 1143 MAHG0004151 1638 1638 Processed 07/12/2023 8339198065 Khandoji Maloji Sontakke FINO PAYMENTS BANK LTD(608001)
41 NANDED MH-19-001-031-001/189
(WAHEGAON) 		1819001000NRG24061220230452466 06/12/2023 TULSHABAI MOLAJI SONTAKKE 1819001WL045187 TULSHABAI MOLAJI SONTAKKE 1143 MAHG0004151 1638 1638 Processed 07/12/2023 8339198063 MR TULSABAI GUNAJI SONTAKKE STATE BANK OF INDIA(508548)
42 NANDED MH-19-001-031-001/44
(WAHEGAON) 		1819001000NRG24061220230452473 06/12/2023 PAVAN NARAYAN GAWARE 1819001WL045187 PAVAN NARAYAN GAWARE 1143 MAHG0004151 1638 1638 Processed 07/12/2023 8339198066 Pavan Narayan Gavare FINO PAYMENTS BANK LTD(608001)
43 NANDED MH-19-001-031-001/77
(WAHEGAON) 		1819001000NRG24061220230452481 06/12/2023 DAIVSHALA TUKARAM PAVAR 1819001WL045187 DAIVSHALA TUKARAM PAVAR 1143 MAHG0004151 1638 1638 Processed 07/12/2023 8339198057 Daivshala Tukaram Pavar FINO PAYMENTS BANK LTD(608001)
44 NANDED MH-19-001-031-001/96
(WAHEGAON) 		1819001000NRG24061220230452491 06/12/2023 DNYANESHWAR GENDAJI SONATAKKE 1819001WL045187 DNYANESHWAR GENDAJI SONATAKKE 1143 MAHG0004151 1638 1638 Processed 07/12/2023 8339198061 MR DNYANSHWAR GENDAJI SONTAKKE STATE BANK OF INDIA(508548)
45 NANDED MH-19-001-031-001/96
(WAHEGAON) 		1819001000NRG24061220230452488 06/12/2023 GENDAJI GOVINDRAO SONTAKKE 1819001WL045187 GENDAJI GOVINDRAO SONTAKKE 1143 MAHG0004151 1638 1638 Processed 07/12/2023 8339198050 Mr. GENDAJI GOVINDRAO SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
46 NANDED MH-19-001-031-001/96
(WAHEGAON) 		1819001000NRG24061220230452489 06/12/2023 SOPAN GENDAJI SONATAKKE 1819001WL045187 SOPAN GENDAJI SONATAKKE 1143 MAHG0004151 1638 1638 Processed 07/12/2023 8339198064 Sopan Gendaji Sontakke FINO PAYMENTS BANK LTD(608001)
SubTotal 14742 14742
47 NANDED MH-19-001-091-001/325
(NASRATPUR) 		1819001000NRG24061220230451793 06/12/2023 SWATI VISHWANTH KAKDE 1819001WL045129 SWATI VISHWANTH KAKDE 1143 MAHG0004160 1638 1638 Processed 07/12/2023 8339198062 SWATI VISHWANATH KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
48 NANDED MH-19-001-096-001/249
(PIMPALGAON(KORKA)) 		1819001000NRG24061220230451863 06/12/2023 KISHAN RAMRAO PANCHAL 1819001WL045132 KISHAN RAMRAO PANCHAL 1143 MAHG0004160 1365 1365 Processed 07/12/2023 8339198055 Mr. Kishan Ramrao Panchal MAHARASHTRA GRAMIN BANK(607000)
49 NANDED MH-19-001-096-001/458
(PIMPALGAON(KORKA)) 		1819001000NRG24061220230451867 06/12/2023 PRIYANKA RAJENDR ATHAVLE 1819001WL045132 PRIYANKA RAJENDR ATHAVLE 1143 MAHG0004160 1365 1365 Processed 07/12/2023 8339198058 Mrs. PRIYANKA RAJENDRA ATHAWALE MAHARASHTRA GRAMIN BANK(607000)
50 NANDED MH-19-001-096-001/485
(PIMPALGAON(KORKA)) 		1819001000NRG24061220230451868 06/12/2023 JYOTI SURESH KORKE 1819001WL045132 JYOTI SURESH KORKE 1143 MAHG0004160 1365 1365 Processed 07/12/2023 8339198056 Mrs. Jyoti Suresh Korke MAHARASHTRA GRAMIN BANK(607000)
51 NANDED MH-19-001-096-001/485
(PIMPALGAON(KORKA)) 		1819001000NRG24061220230451869 06/12/2023 SURESH PANDURANG KORKE 1819001WL045132 SURESH PANDURANG KORKE 1143 MAHG0004160 1365 1365 Processed 07/12/2023 8339198052 MR SURESH PANDURANG KORKE STATE BANK OF INDIA(508548)
52 NANDED MH-19-001-096-001/494
(PIMPALGAON(KORKA)) 		1819001000NRG24061220230451870 06/12/2023 SAVITA OMPRAKASH BHOSALE 1819001WL045132 SAVITA OMPRAKASH BHOSALE 1143 MAHG0004160 1365 1365 Processed 07/12/2023 8339198059 Mrs. Savita Omprakash Bhosale MAHARASHTRA GRAMIN BANK(607000)
53 NANDED MH-19-001-096-001/508
(PIMPALGAON(KORKA)) 		1819001000NRG24061220230451873 06/12/2023 MEENA SHANKAR LOKHANDE 1819001WL045132 MEENA SHANKAR LOKHANDE 1143 MAHG0004160 1365 1365 Processed 07/12/2023 8339198051 Mrs. Meena Shankar Lokhande MAHARASHTRA GRAMIN BANK(607000)
54 NANDED MH-19-001-096-001/508
(PIMPALGAON(KORKA)) 		1819001000NRG24061220230451872 06/12/2023 SHANKAR NIVRUTI LOKHANDE 1819001WL045132 SHANKAR NIVRUTI LOKHANDE 1143 MAHG0004160 1365 1365 Processed 07/12/2023 8339198053 Mr. Shankar Nivruti Lokhande MAHARASHTRA GRAMIN BANK(607000)
55 NANDED MH-19-001-107-001/70
(SOMESHWAR) 		1819001000NRG24061220230451917 06/12/2023 VYANKATI MANSAJI BOKARE 1819001WL045138 VYANKATI MANSAJI BOKARE 1143 MAHG0004160 1638 1638 Processed 07/12/2023 8339198054 MR VYANKATI MANSAJI BOKARE STATE BANK OF INDIA(508548)
SubTotal 12831 12831
Total 86541 86541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_061223APB_FTO_306133 Bank of Baroda BARB0NANDED NANDED 4914
2 NANDED MH1819001999_061223APB_FTO_306133 Bank of India BKID0000650 NANDED 1638
3 NANDED MH1819001999_061223APB_FTO_306133 Canara Bank CNRB0015270 NANDED II 1365
4 NANDED MH1819001999_061223APB_FTO_306133 Central Bank Of India CBIN0284821 Vishnupuri 1638
5 NANDED MH1819001999_061223APB_FTO_306133 State Bank of India SBIN0000433 NANDED 1365
6 NANDED MH1819001999_061223APB_FTO_306133 State Bank of India SBIN0001922 YESHWANT NAGAR NANDED 1638
7 NANDED MH1819001999_061223APB_FTO_306133 State Bank of India SBIN0005935 APMC NANDED 1638
8 NANDED MH1819001999_061223APB_FTO_306133 State Bank of India SBIN0009383 TUPPA 1638
9 NANDED MH1819001999_061223APB_FTO_306133 State Bank of India SBIN0020254 NANDED ADB 5460
10 NANDED MH1819001999_061223APB_FTO_306133 Fino Payments Bank Ltd FINO0001001 Sativali 26208
11 NANDED MH1819001999_061223APB_FTO_306133 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 11466
12 NANDED MH1819001999_061223APB_FTO_306133 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 14742
13 NANDED MH1819001999_061223APB_FTO_306133 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 12831

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