Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:26:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_141023FTO_238989
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 HADGAON MH-19-002-076-002/68
(LOHA) 		1819002000NRG24131020230384671 14/10/2023 Sunil Keshav Chavan 1819002WL036605 Sunil Keshav Chavan 00051 MAHB0000681 1638 1638 Processed 10/11/2023 N102300DD52D1 Sunil Keshav Chavan ()
2 HADGAON MH-19-002-076-002/68
(LOHA) 		1819002000NRG24131020230384672 14/10/2023 Sunil Keshav Chavan 1819002WL036605 Sunil Keshav Chavan 00051 MAHB0000681 1638 1638 Processed 10/11/2023 N102300DD52D0 Sunil Keshav Chavan ()
SubTotal 3276 3276
3 HADGAON MH-19-002-037-001/68
(MARLEGAON) 		1819002000NRG24131020230385422 14/10/2023 Raviraj Sambhaji Paikrao 1819002WL036754 Raviraj Sambhaji Paikrao 00165 IBKL0000580 1638 1638 Processed 10/11/2023 N102300DD5301 Raviraj Sambhaji Paikrao ()
4 HADGAON MH-19-002-048-001/549
(SHIRAD) 		1819002000NRG24141020230386896 14/10/2023 praksh mariba bhandwale 1819002WL036927 praksh mariba bhandwale 00165 IBKL0000580 1638 1638 Processed 10/11/2023 N102300DD52FD praksh mariba bhandwale ()
5 HADGAON MH-19-002-048-001/55
(SHIRAD) 		1819002000NRG24141020230386897 14/10/2023 nilabai shivaji sontake 1819002WL036927 nilabai shivaji sontake 00165 IBKL0000580 1638 1638 Processed 10/11/2023 N102300DD52FF nilabai shivaji sontake ()
6 HADGAON MH-19-002-048-001/568
(SHIRAD) 		1819002000NRG24141020230386891 14/10/2023 madhav ramchandra lakde 1819002WL036926 madhav ramchandra lakde 00165 IBKL0000580 1638 1638 Processed 10/11/2023 N102300DD52FE madhav ramchandra lakde ()
7 HADGAON MH-19-002-048-001/95
(SHIRAD) 		1819002000NRG24141020230386895 14/10/2023 raju vishnath kanwale 1819002WL036926 raju vishnath kanwale 00165 IBKL0000580 1638 1638 Rejected 10/11/2023 N102300DD5300 No Such Account
8 HADGAON MH-19-002-102-001/201
(BHATEGAON) 		1819002000NRG24131020230384776 14/10/2023 Shivaji Dadarao Shinde 1819002WL036627 Shivaji Dadarao Shinde 00165 IBKL0000580 1638 1638 Rejected 10/11/2023 N102300DD52CD No Such Account
9 HADGAON MH-19-002-102-001/204
(BHATEGAON) 		1819002000NRG24131020230384822 14/10/2023 laxmibai Narayan Shinde 1819002WL036634 laxmibai Narayan Shinde 00165 IBKL0000580 1638 1638 Processed 10/11/2023 N102300DD530D laxmibai Narayan Shinde ()
10 HADGAON MH-19-002-102-001/204
(BHATEGAON) 		1819002000NRG24131020230384821 14/10/2023 Narayan Shyamrao Shinde 1819002WL036634 Narayan Shyamrao Shinde 00165 IBKL0000580 1638 1638 Processed 10/11/2023 N102300DD530B Narayan Shyamrao Shinde ()
11 HADGAON MH-19-002-102-001/250
(BHATEGAON) 		1819002000NRG24131020230384781 14/10/2023 baban Dattrav Shinde 1819002WL036628 baban Dattrav Shinde 00165 IBKL0000580 1638 1638 Processed 10/11/2023 N102300DD530C baban Dattrav Shinde ()
12 HADGAON MH-19-002-102-001/253
(BHATEGAON) 		1819002000NRG24131020230384782 14/10/2023 Shivaji Ramrao Shinde 1819002WL036628 Shivaji Ramrao Shinde 00165 IBKL0000580 1638 1638 Rejected 10/11/2023 N102300DD52CE No Such Account
SubTotal 16380 16380
13 HADGAON MH-19-002-003-001/178
(KEDARGUDA) 		1819002000NRG24131020230385418 14/10/2023 Satabai Tukaram Fole 1819002WL036753 Satabai Tukaram Fole 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N102300DD52DB MRS SHANTABAI DULAJI FHOLE ()
14 HADGAON MH-19-002-003-001/238
(KEDARGUDA) 		1819002000NRG24131020230385419 14/10/2023 Shankar Mohan Wanole 1819002WL036753 Shankar Mohan Wanole 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N102300DD52D7 MR SHANKAR MOHAN WANOLE ()
15 HADGAON MH-19-002-011-001/304
(UCHANDA) 		1819002000NRG24131020230384938 14/10/2023 Sudham Sheshrao Doke 1819002WL036665 Sudham Sheshrao Doke 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N102300DD52DC MR SUDAM SHESHERAO DOKE ()
16 HADGAON MH-19-002-037-001/139
(MARLEGAON) 		1819002000NRG24131020230385421 14/10/2023 Amrpali Vinod Paikeao 1819002WL036754 Amrpali Vinod Paikeao 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N102300DD5307 MS AMRAPALI VINOD PAIKARO ()
17 HADGAON MH-19-002-037-001/139
(MARLEGAON) 		1819002000NRG24131020230385420 14/10/2023 Vinod Sambhaji Paikrao 1819002WL036754 Vinod Sambhaji Paikrao 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N102300DD52D8 MR VINOD SAMBHAJI PAIKRAO ()
18 HADGAON MH-19-002-042-001/12
(BANCHINCHOLI) 		1819002000NRG24131020230385412 14/10/2023 Dilip Satava Raut 1819002WL036752 Dilip Satava Raut 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N102300DD5306 MR DILIP SAKHARAM RAUT ()
19 HADGAON MH-19-002-042-001/12
(BANCHINCHOLI) 		1819002000NRG24131020230385413 14/10/2023 Taibai Dilip Raut 1819002WL036752 Taibai Dilip Raut 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N102300DD5304 MS TAIBAI DILIP RAUT ()
20 HADGAON MH-19-002-042-001/24
(BANCHINCHOLI) 		1819002000NRG24131020230385414 14/10/2023 Aruna Pundalik Raut 1819002WL036752 Aruna Pundalik Raut 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N102300DD5303 MRS ARUNA PUNDALIK RAUT ()
21 HADGAON MH-19-002-042-001/96
(BANCHINCHOLI) 		1819002000NRG24131020230385415 14/10/2023 Bhaurao Namdev Raut 1819002WL036752 Bhaurao Namdev Raut 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N102300DD5305 MR BHAURAO NAMDEV RAUT ()
22 HADGAON MH-19-002-053-001/879
(KAWANA) 		1819002000NRG24131020230384661 14/10/2023 Madhav Namdev Suroshe 1819002WL036603 Madhav Namdev Suroshe 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N102300DD52DF MR MADHAV NAMDEO SUROSHE ()
23 HADGAON MH-19-002-053-001/879
(KAWANA) 		1819002000NRG24131020230384662 14/10/2023 Sindu Madhav Suroshe 1819002WL036603 Sindu Madhav Suroshe 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N102300DD52DA MRS SINDHU SUROSHE ()
24 HADGAON MH-19-002-082-001/363
(DHANORA TA) 		1819002000NRG24131020230385401 14/10/2023 Tukaram Kolhe 1819002WL036749 Tukaram Kolhe 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N102300DD52E0 MR TUKARMA SHAMRAO KOLHE ()
25 HADGAON MH-19-002-110-001/1106
(PALASA) 		1819002000NRG24131020230384892 14/10/2023 Sharad Madhukar Mane 1819002WL036652 Sharad Madhukar Mane 00415 SBIN0020055 1911 1911 Processed 10/11/2023 N102300DD52DE MR SHARAD MADHUKAR MANE ()
26 HADGAON MH-19-002-118-001/49
(DHAKARWADI) 		1819002000NRG24131020230385438 14/10/2023 Kishan Bhivaji Khokale 1819002WL036758 Kishan Bhivaji Khokale 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N102300DD52F8 MR KISHAN BHIVAJI KHOKALE ()
27 HADGAON MH-19-002-118-001/49
(DHAKARWADI) 		1819002000NRG24131020230385439 14/10/2023 Radhabai Kisan Khokale 1819002WL036758 Radhabai Kisan Khokale 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N102300DD52F7 MRS RADHABAI KISAN KHOKALE ()
28 HADGAON MH-19-002-120-001/110
(ASHTI) 		1819002000NRG24131020230384966 14/10/2023 Goutam Dagadu Jadhav 1819002WL036672 Goutam Dagadu Jadhav 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N102300DD5302 MR GAUTAM DAGDU JADHAV ()
29 HADGAON MH-19-002-120-001/40
(ASHTI) 		1819002000NRG24131020230384953 14/10/2023 Namdev Sambhaji Kamble 1819002WL036669 Namdev Sambhaji Kamble 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N102300DD52E1 MR NAMDEVRAO SAMBHAJI KAMBALE ()
30 HADGAON MH-19-002-120-001/445
(ASHTI) 		1819002000NRG24131020230384964 14/10/2023 Malanbai Pramod Kamble 1819002WL036671 Malanbai Pramod Kamble 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N102300DD52D9 MISS MALANBAI PRAMOD KAMBALE ()
31 HADGAON MH-19-002-120-001/858
(ASHTI) 		1819002000NRG24131020230384956 14/10/2023 Raju Bhagvan Kamble 1819002WL036669 Raju Bhagvan Kamble 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N102300DD52DD MR RAJU BHAGWAN KAMBLE ()
SubTotal 31395 31395
32 HADGAON MH-19-002-017-001/769
(YEWALI) 		1819002000NRG24141020230386899 14/10/2023 Rahul Bhagvan Khanjode 1819002WL036928 Rahul Bhagvan Khanjode 00415 SBIN0020307 1638 1638 Processed 10/11/2023 N102300DD52E4 MR RAHUUL BHAGWAN KHANJODE ()
33 HADGAON MH-19-002-069-001/17
(CHIKALA) 		1819002000NRG24131020230384694 14/10/2023 Bhimrao Satava Sonttakke 1819002WL036609 Bhimrao Satava Sonttakke 00415 SBIN0020307 1638 1638 Processed 10/11/2023 N102300DD52E8 MR BHIMRAO SATTVA SONTAKKE ()
34 HADGAON MH-19-002-069-001/37
(CHIKALA) 		1819002000NRG24131020230384695 14/10/2023 Kishan Datta Jaynure 1819002WL036609 Kishan Datta Jaynure 00415 SBIN0020307 1638 1638 Processed 10/11/2023 N102300DD52EE MR KISHANRAO DATA JAYNURE ()
35 HADGAON MH-19-002-069-001/83
(CHIKALA) 		1819002000NRG24131020230384697 14/10/2023 Baban Satava Sonttakke 1819002WL036609 Baban Satava Sonttakke 00415 SBIN0020307 1638 1638 Processed 10/11/2023 N102300DD52EF MR BABAN SATWA SONTAKKE ()
36 HADGAON MH-19-002-069-001/83
(CHIKALA) 		1819002000NRG24131020230384696 14/10/2023 Jijabai Sathva Sontakke 1819002WL036609 Jijabai Sathva Sontakke 00415 SBIN0020307 1638 1638 Processed 10/11/2023 N102300DD52E3 MRS JIJABAI SATAVA SONTKKE ()
37 HADGAON MH-19-002-076-001/331
(LOHA) 		1819002000NRG24131020230384667 14/10/2023 Haridas Sitaram Chavan 1819002WL036605 Haridas Sitaram Chavan 00415 SBIN0020307 1638 1638 Processed 10/11/2023 N102300DD52EC MR HARIDAS SITARAM CHAVAN ()
38 HADGAON MH-19-002-076-001/331
(LOHA) 		1819002000NRG24131020230384669 14/10/2023 Haridas Sitaram Chavan 1819002WL036605 Haridas Sitaram Chavan 00415 SBIN0020307 1638 1638 Processed 10/11/2023 N102300DD52ED MR HARIDAS SITARAM CHAVAN ()
39 HADGAON MH-19-002-076-001/331
(LOHA) 		1819002000NRG24131020230384670 14/10/2023 Savitrabai Haridas Chavan 1819002WL036605 Savitrabai Haridas Chavan 00415 SBIN0020307 1638 1638 Processed 10/11/2023 N102300DD52F3 MISS SAVITABAI HARIDAS CHAVAN ()
40 HADGAON MH-19-002-076-001/331
(LOHA) 		1819002000NRG24131020230384668 14/10/2023 Savitrabai Haridas Chavan 1819002WL036605 Savitrabai Haridas Chavan 00415 SBIN0020307 1638 1638 Processed 10/11/2023 N102300DD52F2 MISS SAVITABAI HARIDAS CHAVAN ()
41 HADGAON MH-19-002-118-001/215
(DHAKARWADI) 		1819002000NRG24131020230385432 14/10/2023 Sunita Bhagvan Garole 1819002WL036757 Sunita Bhagvan Garole 00415 SBIN0020307 1638 1638 Rejected 10/11/2023 N102300DD52F4 No Such Account
42 HADGAON MH-19-002-118-001/224
(DHAKARWADI) 		1819002000NRG24131020230385433 14/10/2023 Sangita Jayvantarao Thakare 1819002WL036757 Sangita Jayvantarao Thakare 00415 SBIN0020307 1638 1638 Processed 10/11/2023 N102300DD52F5 MRS SUNITA BHAURAO GAROLE ()
43 HADGAON MH-19-002-118-001/253
(DHAKARWADI) 		1819002000NRG24131020230385434 14/10/2023 Sitaram Ganpat Thakare 1819002WL036757 Sitaram Ganpat Thakare 00415 SBIN0020307 1638 1638 Processed 10/11/2023 N102300DD52E5 MR SITARAM GANPAT THAKARE ()
44 HADGAON MH-19-002-118-001/44
(DHAKARWADI) 		1819002000NRG24131020230385436 14/10/2023 Dharba Bamnaji Potre 1819002WL036758 Dharba Bamnaji Potre 00415 SBIN0020307 1638 1638 Processed 10/11/2023 N102300DD52E6 MR DHARBA BAMNAJI POTRE ()
45 HADGAON MH-19-002-118-001/44
(DHAKARWADI) 		1819002000NRG24131020230385437 14/10/2023 Punyarathabai Dharba Potre 1819002WL036758 Punyarathabai Dharba Potre 00415 SBIN0020307 1638 1638 Processed 10/11/2023 N102300DD52E2 MRS PUNYARATHABAI DHARBA POTRE ()
46 HADGAON MH-19-002-118-001/51
(DHAKARWADI) 		1819002000NRG24131020230385429 14/10/2023 Dhurpat Hanmantrao Deshmukh 1819002WL036756 Dhurpat Hanmantrao Deshmukh 00415 SBIN0020307 1638 1638 Processed 10/11/2023 N102300DD52F1 MRS DHURPATBAI HANUMANTRAO DESHMUKHE ()
47 HADGAON MH-19-002-118-001/51
(DHAKARWADI) 		1819002000NRG24131020230385428 14/10/2023 Hanmantrao Munjaji Deshmukh 1819002WL036756 Hanmantrao Munjaji Deshmukh 00415 SBIN0020307 1638 1638 Processed 10/11/2023 N102300DD52E9 MR HANUMANT MUNJAJI DESHMUKHE ()
48 HADGAON MH-19-002-118-001/54
(DHAKARWADI) 		1819002000NRG24131020230385427 14/10/2023 Kachrabai Shrirang Khokale 1819002WL036755 Kachrabai Shrirang Khokale 00415 SBIN0020307 1638 1638 Processed 10/11/2023 N102300DD52F6 MRS KACHARUBAI SHRIRANG KHOKALE ()
49 HADGAON MH-19-002-120-001/152
(ASHTI) 		1819002000NRG24131020230384960 14/10/2023 Lakshman Shankar Kamble 1819002WL036671 Lakshman Shankar Kamble 00415 SBIN0020307 1638 1638 Processed 10/11/2023 N102300DD52EB MR LAKSHMAN SHANKAR KAMBLE ()
50 HADGAON MH-19-002-120-001/152
(ASHTI) 		1819002000NRG24131020230384961 14/10/2023 Rahul Laxman Kamble 1819002WL036671 Rahul Laxman Kamble 00415 SBIN0020307 1638 1638 Processed 10/11/2023 N102300DD52E7 MR RAHUL LAXMAN KAMBLE ()
51 HADGAON MH-19-002-120-001/213
(ASHTI) 		1819002000NRG24131020230384944 14/10/2023 Dipak Pundlik Dhole 1819002WL036667 Dipak Pundlik Dhole 00415 SBIN0020307 1638 1638 Processed 10/11/2023 N102300DD52F0 MR DEEPAK PUNDLIK DHOLE ()
52 HADGAON MH-19-002-120-001/40
(ASHTI) 		1819002000NRG24131020230384954 14/10/2023 Renuka Namdev Kamble 1819002WL036669 Renuka Namdev Kamble 00415 SBIN0020307 1638 1638 Processed 10/11/2023 N102300DD52EA MR NAMDEVRAO SAMBHAJI KAMBALE ()
SubTotal 34398 34398
53 HADGAON MH-19-002-120-001/152
(ASHTI) 		1819002000NRG24131020230384962 14/10/2023 Diksha Rahul kamble 1819002WL036671 Diksha Rahul kamble 00666 IDFB0040101 1638 1638 Processed 10/11/2023 N102300DD52CF Diksha Rahul kamble ()
SubTotal 1638 1638
54 HADGAON MH-19-002-110-001/1105
(PALASA) 		1819002000NRG24131020230384891 14/10/2023 Asha Dilip Mane 1819002WL036652 Asha Dilip Mane 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N102300DD52FC Asha Dilip Mane ()
55 HADGAON MH-19-002-118-001/121
(DHAKARWADI) 		1819002000NRG24131020230385425 14/10/2023 Nandabai Devidas khokale 1819002WL036755 Nandabai Devidas khokale 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102300DD52FB Nandabai Devidas khokale ()
SubTotal 3549 3549
56 HADGAON MH-19-002-011-001/296
(UCHANDA) 		1819002000NRG24131020230384887 14/10/2023 Archana Pandurang Doke 1819002WL036650 Archana Pandurang Doke 1143 MAHG0004142 1638 1638 Processed 10/11/2023 N102300DD52D3 Archana Pandurang Doke ()
57 HADGAON MH-19-002-023-001/127
(CHINCHGAVAN) 		1819002000NRG24141020230386592 14/10/2023 Kondyabai Bhrat Gavane 1819002WL036873 Kondyabai Bhrat Gavane 1143 MAHG0004142 1638 1638 Processed 10/11/2023 N102300DD5308 Kondyabai Bhrat Gavane ()
58 HADGAON MH-19-002-023-001/156
(CHINCHGAVAN) 		1819002000NRG24141020230386589 14/10/2023 Parasram shitaram kharode 1819002WL036872 Parasram shitaram kharode 1143 MAHG0004142 1638 1638 Processed 10/11/2023 N102300DD530F Parasram shitaram kharode ()
59 HADGAON MH-19-002-023-001/229
(CHINCHGAVAN) 		1819002000NRG24141020230386591 14/10/2023 Baburao Bhikaji Damodar 1819002WL036872 Baburao Bhikaji Damodar 1143 MAHG0004142 1638 1638 Processed 10/11/2023 N102300DD530E Baburao Bhikaji Damodar ()
60 HADGAON MH-19-002-037-001/68
(MARLEGAON) 		1819002000NRG24131020230385423 14/10/2023 Amol Sambhaji Paikrao 1819002WL036754 Amol Sambhaji Paikrao 1143 MAHG0004142 1638 1638 Rejected 10/11/2023 N102300DD52D2 No Such Account
61 HADGAON MH-19-002-053-001/130
(KAWANA) 		1819002000NRG24131020230384659 14/10/2023 datta namdev suroshe 1819002WL036603 datta namdev suroshe 1143 MAHG0004142 1638 1638 Processed 10/11/2023 N102300DD530A datta namdev suroshe ()
62 HADGAON MH-19-002-053-001/130
(KAWANA) 		1819002000NRG24131020230384660 14/10/2023 urmila datta suroshe 1819002WL036603 urmila datta suroshe 1143 MAHG0004142 1638 1638 Processed 10/11/2023 N102300DD5309 urmila datta suroshe ()
63 HADGAON MH-19-002-102-001/205
(BHATEGAON) 		1819002000NRG24131020230384824 14/10/2023 Pratibha Madhav Jadhav 1819002WL036634 Pratibha Madhav Jadhav 1143 MAHG0004142 1638 1638 Processed 10/11/2023 N102300DD52FA Pratibha Madhav Jadhav ()
SubTotal 13104 13104
64 HADGAON MH-19-002-017-001/601
(YEWALI) 		1819002000NRG24141020230386898 14/10/2023 Bayajabai Bhagvan Khanjode 1819002WL036928 Bayajabai Bhagvan Khanjode 1143 MAHG0004153 1638 1638 Processed 10/11/2023 N102300DD52D6 Bayajabai Bhagvan Khanjode ()
65 HADGAON MH-19-002-082-001/360
(DHANORA TA) 		1819002000NRG24131020230385400 14/10/2023 Arvind Kolhe 1819002WL036749 Arvind Kolhe 1143 MAHG0004153 1638 1638 Rejected 10/11/2023 N102300DD52D5 No Such Account
66 HADGAON MH-19-002-120-001/445
(ASHTI) 		1819002000NRG24131020230384963 14/10/2023 Pramod Ganpat Kamble 1819002WL036671 Pramod Ganpat Kamble 1143 MAHG0004153 1638 1638 Processed 10/11/2023 N102300DD52D4 Pramod Ganpat Kamble ()
67 HADGAON MH-19-002-120-001/85
(ASHTI) 		1819002000NRG24131020230384947 14/10/2023 Baburao Masaji Bhalerao 1819002WL036667 Baburao Masaji Bhalerao 1143 MAHG0004153 1638 1638 Processed 10/11/2023 N102300DD52F9 Baburao Masaji Bhalerao ()
SubTotal 6552 6552
Total 110292 110292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_141023FTO_238989 Bank of Maharastra MAHB0000681 RANJANGAON 3276
2 HADGAON MH1819002999_141023FTO_238989 IDBI BANK IBKL0000580 NIVGHA 16380
3 HADGAON MH1819002999_141023FTO_238989 State Bank of India SBIN0020055 HADGAON 31395
4 HADGAON MH1819002999_141023FTO_238989 State Bank of India SBIN0020307 TAMSA 34398
5 HADGAON MH1819002999_141023FTO_238989 IDFC Bank IDFB0040101 BKK-Naman 1638
6 HADGAON MH1819002999_141023FTO_238989 India Post Payments Bank IPOS0000001 NANDED 3549
7 HADGAON MH1819002999_141023FTO_238989 Maharashtra Gramin Bank MAHG0004142 HADGAON 13104
8 HADGAON MH1819002999_141023FTO_238989 Maharashtra Gramin Bank MAHG0004153 TAMSA 6552

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