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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:02:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814009999_230823APB_FTO_173074
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 BHUDARGAD MH-14-009-076-001/114
(Phanaswadi) 		1814009000NRG24230820230029525 23/08/2023 Ananda Ganpati Kamble 1814009WL004683 Ananda Ganpati Kamble 00045 BARB0GARGOT 1638 1638 Processed 15/09/2023 A258230103712 ANANDA GANPATI KAMBL BANK OF BARODA(606985)
2 BHUDARGAD MH-14-009-076-001/137
(Phanaswadi) 		1814009000NRG24230820230029526 23/08/2023 GEETA SAHADEV RAVUT 1814009WL004683 GEETA SAHADEV RAVUT 00045 BARB0GARGOT 1638 1638 Processed 15/09/2023 A258230103697 GEETA SAHADEV RAVUT BANK OF BARODA(606985)
3 BHUDARGAD MH-14-009-076-001/43
(Phanaswadi) 		1814009000NRG24230820230029534 23/08/2023 Archana Madhukar Torase 1814009WL004683 Archana Madhukar Torase 00045 BARB0GARGOT 1638 1638 Processed 15/09/2023 A258230103698 ARCHANA MADHUKAR TOR BANK OF BARODA(606985)
SubTotal 4914 4914
4 BHUDARGAD MH-14-009-034-001/59
(Kariwade) 		1814009000NRG24230820230029477 23/08/2023 Ratndip Bhimrao Kamble 1814009WL004675 Ratndip Bhimrao Kamble 00048 BKID0000914 1911 1911 Processed 15/09/2023 A258230103674 RATNDIP BHIMRAO KAMBLE BANK OF INDIA(508505)
SubTotal 1911 1911
5 BHUDARGAD MH-14-009-003-001/159
(Akurde) 		1814009000NRG24230820230029443 23/08/2023 Maruti Krishna Mitake 1814009WL004671 Maruti Krishna Mitake 00048 BKID0000928 1911 1911 Processed 15/09/2023 A258230103675 Mr. MARUTI KRUSHNA MITAKE BANK OF MAHARASHTRA(607387)
6 BHUDARGAD MH-14-009-003-001/159
(Akurde) 		1814009000NRG24230820230029444 23/08/2023 Sarita Maruti Mitake 1814009WL004671 Sarita Maruti Mitake 00048 BKID0000928 1911 1911 Processed 15/09/2023 A258230103715 Mrs. SARITA MARUTI MITAKE BANK OF MAHARASHTRA(607387)
7 BHUDARGAD MH-14-009-031-001/414
(Kadgaon) 		1814009000NRG24230820230029468 23/08/2023 NAVJOT RAVINDRA KAMBLE 1814009WL004674 NAVJOT RAVINDRA KAMBLE 00048 BKID0000928 1365 1365 Processed 15/09/2023 A258230103714 Mr. NAVJOT RAVINDRA KAMBLE BANK OF MAHARASHTRA(607387)
8 BHUDARGAD MH-14-009-034-001/32
(Kariwade) 		1814009000NRG24230820230029476 23/08/2023 Shridhar Ramchandra Desai 1814009WL004675 Shridhar Ramchandra Desai 00048 BKID0000928 1365 1365 Processed 15/09/2023 A258230103683 MR SHRIDHAR RAMCHANDRA DESAI STATE BANK OF INDIA(508548)
9 BHUDARGAD MH-14-009-035-001/81
(Khanapur) 		1814009000NRG24230820230029497 23/08/2023 Nandatai Ganpati Gurav 1814009WL004676 Nandatai Ganpati Gurav 00048 BKID0000928 1638 1638 Processed 15/09/2023 A258230103680 MRS NANDATAI GANAPATI GURAV STATE BANK OF INDIA(508548)
10 BHUDARGAD MH-14-009-040-001/36
(Lotewadi) 		1814009000NRG24230820230029505 23/08/2023 HIRABAI SATAPPA KAMBLE 1814009WL004678 HIRABAI SATAPPA KAMBLE 00048 BKID0000928 1911 1911 Processed 15/09/2023 A258230103678 HIRABAI SATAPPA KAMBLE BANK OF INDIA(508505)
11 BHUDARGAD MH-14-009-040-001/85
(Lotewadi) 		1814009000NRG24230820230029507 23/08/2023 Dilip Hari Kamble 1814009WL004678 Dilip Hari Kamble 00048 BKID0000928 1911 1911 Processed 15/09/2023 A258230103681 KAMBALE DILIP HARI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
12 BHUDARGAD MH-14-009-040-001/85
(Lotewadi) 		1814009000NRG24230820230029506 23/08/2023 SHOBHA SATAPPA KAMBLE 1814009WL004678 SHOBHA SATAPPA KAMBLE 00048 BKID0000928 1911 1911 Processed 15/09/2023 A258230103679 SHOBHA SATAPPA KAMBLE BANK OF INDIA(508505)
13 BHUDARGAD MH-14-009-040-001/88
(Lotewadi) 		1814009000NRG24230820230029508 23/08/2023 JAYASHRI BALAVANT KAMBLE 1814009WL004678 JAYASHRI BALAVANT KAMBLE 00048 BKID0000928 1911 1911 Processed 15/09/2023 A258230103677 JAYASHRI BALAVANT KA BANK OF BARODA(606985)
14 BHUDARGAD MH-14-009-077-001/115
(Phaye) 		1814009000NRG24230820230029536 23/08/2023 Akkatai Vishnu Kamble 1814009WL004684 Akkatai Vishnu Kamble 00048 BKID0000928 1365 1365 Processed 15/09/2023 A258230103676 AKKATAI VISHNU KAMBLE BANK OF INDIA(508505)
SubTotal 17199 17199
15 BHUDARGAD MH-14-009-038-003/47
(Kondoshi) 		1814009000NRG24230820230029504 23/08/2023 Vaishali Santosh Dasav 1814009WL004677 Vaishali Santosh Dasav 00048 BKID0000935 1911 1911 Processed 15/09/2023 A258230103682 VAISHALI SANTOSH DASAV BANK OF INDIA(508505)
SubTotal 1911 1911
16 BHUDARGAD MH-14-009-043-001/693
(Madur) 		1814009000NRG24230820230029513 23/08/2023 Bhikaji Dhondiba Karaval 1814009WL004680 Bhikaji Dhondiba Karaval 00048 BKID0000941 1911 1911 Processed 15/09/2023 A258230103684 KARAVAL BHIKAJI DHONDIBA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
17 BHUDARGAD MH-14-009-048-001/9
(Megholi) 		1814009000NRG24230820230029524 23/08/2023 BALVANT SAMBHU RAUL CHAYATAI BALVANT RAUL 1814009WL004682 BALVANT SAMBHU RAUL CHAYATAI BALVANT RAUL 00048 BKID0000941 1911 1911 Processed 15/09/2023 A258230103686 MRS CHHYATAI BALVANT RAVUL STATE BANK OF INDIA(508548)
18 BHUDARGAD MH-14-009-048-001/9
(Megholi) 		1814009000NRG24230820230029521 23/08/2023 BALVANT SAMBHU RAUL CHAYATAI BALVANT RAUL 1814009WL004682 BALVANT SAMBHU RAUL CHAYATAI BALVANT RAUL 00048 BKID0000941 1911 1911 Processed 15/09/2023 A258230103685 MR BALVANT SAMBHU RAVUL STATE BANK OF INDIA(508548)
19 BHUDARGAD MH-14-009-048-001/9
(Megholi) 		1814009000NRG24230820230029523 23/08/2023 SADHANA KRUSHNAT RAUL 1814009WL004682 SADHANA KRUSHNAT RAUL 00048 BKID0000941 1911 1911 Processed 15/09/2023 A258230103688 SADHANA BALVANT SHELAPKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHUDARGAD MH-14-009-076-001/138
(Phanaswadi) 		1814009000NRG24230820230029528 23/08/2023 RANJIT SADASHIV NIMBALKAR 1814009WL004683 RANJIT SADASHIV NIMBALKAR 00048 BKID0000941 1911 1911 Processed 15/09/2023 A258230103687 RANJIT SADASHIV NIMB BANK OF BARODA(606985)
SubTotal 9555 9555
21 BHUDARGAD MH-14-009-048-001/125
(Megholi) 		1814009000NRG24230820230029519 23/08/2023 RAMESH BABU KASTURE 1814009WL004682 RAMESH BABU KASTURE 00051 MAHB0000150 1911 1911 Processed 15/09/2023 A258230103704 Mr. RAMESH BABU KASTURE BANK OF MAHARASHTRA(607387)
22 BHUDARGAD MH-14-009-048-001/125
(Megholi) 		1814009000NRG24230820230029520 23/08/2023 SUNITA RAMESH KASTURE 1814009WL004682 SUNITA RAMESH KASTURE 00051 MAHB0000150 1911 1911 Processed 15/09/2023 A258230103707 Mrs. SUNITA RAMESH KASTURE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
23 BHUDARGAD MH-14-009-020-001/131
(Dele) 		1814009000NRG24230820230029448 23/08/2023 Bebitai Sitaram Bharamal 1814009WL004672 Bebitai Sitaram Bharamal 00051 MAHB0000749 1365 1365 Processed 15/09/2023 A258230103691 BHARAMAL BEBITAI SITARAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
24 BHUDARGAD MH-14-009-021-001/217
(Deulwadi) 		1814009000NRG24230820230029455 23/08/2023 JYOTI SHIVAJI PATIL 1814009WL004673 JYOTI SHIVAJI PATIL 00051 MAHB0000749 1911 1911 Processed 15/09/2023 A258230103708 Miss. JYOTI PUNDALIK PATIL BANK OF MAHARASHTRA(607387)
25 BHUDARGAD MH-14-009-021-001/217
(Deulwadi) 		1814009000NRG24230820230029453 23/08/2023 MAHADEV DINKAR PATIL 1814009WL004673 MAHADEV DINKAR PATIL 00051 MAHB0000749 1911 1911 Processed 15/09/2023 A258230103689 MAHADEV DINKAR PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
26 BHUDARGAD MH-14-009-021-001/90
(Deulwadi) 		1814009000NRG24230820230029460 23/08/2023 Mr. DHANAJI MAHADEV GURAV Mrs.KALPANA DHANAJI GURA 1814009WL004673 Mr. DHANAJI MAHADEV GURAV Mrs.KALPANA DHANAJI GURA 00051 MAHB0000749 1092 1092 Processed 15/09/2023 A258230103702 Mr. DHANAJI MAHADEV GURAV BANK OF MAHARASHTRA(607387)
27 BHUDARGAD MH-14-009-021-001/90
(Deulwadi) 		1814009000NRG24230820230029462 23/08/2023 Mr. DHANAJI MAHADEV GURAV Mrs.KALPANA DHANAJI GURA 1814009WL004673 Mr. DHANAJI MAHADEV GURAV Mrs.KALPANA DHANAJI GURA 00051 MAHB0000749 1092 1092 Processed 15/09/2023 A258230103701 Mr. DHANAJI MAHADEV GURAV BANK OF MAHARASHTRA(607387)
28 BHUDARGAD MH-14-009-031-001/414
(Kadgaon) 		1814009000NRG24230820230029467 23/08/2023 PRADNYA RAVINDRA KAMBLE 1814009WL004674 PRADNYA RAVINDRA KAMBLE 00051 MAHB0000749 1365 1365 Processed 15/09/2023 A258230103700 Mrs. PRADNY RAVINDRA KAMBLE BANK OF MAHARASHTRA(607387)
29 BHUDARGAD MH-14-009-031-001/54
(Kadgaon) 		1814009000NRG24230820230029472 23/08/2023 DHANASHRI SHARAD KAMBLE 1814009WL004674 DHANASHRI SHARAD KAMBLE 00051 MAHB0000749 1638 1638 Processed 15/09/2023 A258230103703 Miss. DHANASHRI SHARAD KAMBLE BANK OF MAHARASHTRA(607387)
30 BHUDARGAD MH-14-009-031-001/54
(Kadgaon) 		1814009000NRG24230820230029470 23/08/2023 SHARAD VITTHAL KAMBLE 1814009WL004674 SHARAD VITTHAL KAMBLE 00051 MAHB0000749 1638 1638 Processed 15/09/2023 A258230103710 SHARAD VITTHAL KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHUDARGAD MH-14-009-031-001/54
(Kadgaon) 		1814009000NRG24230820230029469 23/08/2023 SULOCHANA VITTHAL KAMBLE 1814009WL004674 SULOCHANA VITTHAL KAMBLE 00051 MAHB0000749 1638 1638 Processed 15/09/2023 A258230103713 Mrs. SULOCHANA VITTHAL KAMBLE BANK OF MAHARASHTRA(607387)
32 BHUDARGAD MH-14-009-031-001/54
(Kadgaon) 		1814009000NRG24230820230029471 23/08/2023 VIDYA SHARAD KAMBLE 1814009WL004674 VIDYA SHARAD KAMBLE 00051 MAHB0000749 1638 1638 Processed 15/09/2023 A258230103705 Mrs. VIDYA SHARAD KAMBLE BANK OF MAHARASHTRA(607387)
33 BHUDARGAD MH-14-009-034-001/113
(Kariwade) 		1814009000NRG24230820230029473 23/08/2023 Tukaram Shiva Hanfode Anusaya Tukaram Hanfode 1814009WL004675 Tukaram Shiva Hanfode Anusaya Tukaram Hanfode 00051 MAHB0000749 1911 1911 Processed 15/09/2023 A258230103690 HANFODE TUKARAM SHIVAJI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
34 BHUDARGAD MH-14-009-034-001/32
(Kariwade) 		1814009000NRG24230820230029475 23/08/2023 Ramchandra Bhiku Desai 1814009WL004675 Ramchandra Bhiku Desai 00051 MAHB0000749 1365 1365 Processed 15/09/2023 A258230103695 Mr. RAMCHANDRA BHIKU DESAI BANK OF MAHARASHTRA(607387)
35 BHUDARGAD MH-14-009-034-001/72
(Kariwade) 		1814009000NRG24230820230029478 23/08/2023 Ananda Sambhu Hanfode Chingubai Ananda Hanfode 1814009WL004675 Ananda Sambhu Hanfode Chingubai Ananda Hanfode 00051 MAHB0000749 1911 1911 Processed 15/09/2023 A258230103694 HANPHODE ANANDA SAMBHU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
36 BHUDARGAD MH-14-009-038-003/37
(Kondoshi) 		1814009000NRG24230820230029502 23/08/2023 PARVATI SHANKAR VARANDEKAR 1814009WL004677 PARVATI SHANKAR VARANDEKAR 00051 MAHB0000749 1911 1911 Processed 15/09/2023 A258230103711 Mrs. PARVATI SHANKAR VARANDEKAR BANK OF MAHARASHTRA(607387)
SubTotal 22386 22386
37 BHUDARGAD MH-14-009-041-001/528
(Madilage (Bk.)) 		1814009000NRG24230820230029510 23/08/2023 VINAYAK HINDURAO DESAI 1814009WL004679 VINAYAK HINDURAO DESAI 00051 MAHB0000818 1365 1365 Processed 15/09/2023 A258230103709 VINAYAK H DESAI STATE BANK OF INDIA(508548)
SubTotal 1365 1365
38 BHUDARGAD MH-14-009-076-001/187-A
(Phanaswadi) 		1814009000NRG24230820230029532 23/08/2023 ANKUSH RAMCHANDRA ASWALE 1814009WL004683 ANKUSH RAMCHANDRA ASWALE 00051 MAHB0001622 1911 1911 Processed 15/09/2023 A258230103692 ASVALE ANKUSH RAMCHANDRA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
39 BHUDARGAD MH-14-009-076-001/187-A
(Phanaswadi) 		1814009000NRG24230820230029533 23/08/2023 ARUNA ANKUSH ASWALE 1814009WL004683 ARUNA ANKUSH ASWALE 00051 MAHB0001622 1638 1638 Processed 15/09/2023 A258230103693 ARUNA ANKUSH ASWALE BANK OF BARODA(606985)
40 BHUDARGAD MH-14-009-077-001/115
(Phaye) 		1814009000NRG24230820230029535 23/08/2023 Vishnu Dhondiram Kamble 1814009WL004684 Vishnu Dhondiram Kamble 00051 MAHB0001622 1365 1365 Processed 15/09/2023 A258230103706 Mr. VISHNU DHONDIRAM KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
41 BHUDARGAD MH-14-009-021-001/34
(Deulwadi) 		1814009000NRG24230820230029456 23/08/2023 Balavant Chandru Patil 1814009WL004673 Balavant Chandru Patil 00114 IBKL0463KDC 1911 1911 Processed 15/09/2023 A258230103672 PATIL BALAVANT CHANDRU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
42 BHUDARGAD MH-14-009-021-001/90
(Deulwadi) 		1814009000NRG24230820230029459 23/08/2023 Dhanaji mahadev gurav 1814009WL004673 Dhanaji mahadev gurav 00114 IBKL0463KDC 1365 1365 Processed 15/09/2023 A258230103717 GURAV DHANAJI MAHADEV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
43 BHUDARGAD MH-14-009-021-001/90
(Deulwadi) 		1814009000NRG24230820230029461 23/08/2023 Dhanaji mahadev gurav 1814009WL004673 Dhanaji mahadev gurav 00114 IBKL0463KDC 1638 1638 Processed 15/09/2023 A258230103716 GURAV DHANAJI MAHADEV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
44 BHUDARGAD MH-14-009-031-001/110
(Kadgaon) 		1814009000NRG24230820230029463 23/08/2023 Nandkumar Ganpati Desai 1814009WL004674 Nandkumar Ganpati Desai 00114 IBKL0463KDC 1911 1911 Processed 15/09/2023 A258230103670 Mr. NANDAKUMAR GANPATI DESAI BANK OF MAHARASHTRA(607387)
45 BHUDARGAD MH-14-009-038-003/37
(Kondoshi) 		1814009000NRG24230820230029501 23/08/2023 SHANKAR RAMCHANDRA VARANDEKAR 1814009WL004677 SHANKAR RAMCHANDRA VARANDEKAR 00114 IBKL0463KDC 1911 1911 Processed 15/09/2023 A258230103671 SHANKAR RAMCHANDRA VARANDEAKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
46 BHUDARGAD MH-14-009-044-001/54
(Mahalwadi) 		1814009000NRG24230820230029515 23/08/2023 SHAMARAV ANTU CHAUGULE 1814009WL004681 SHAMARAV ANTU CHAUGULE 00114 IBKL0463KDC 1365 1365 Processed 15/09/2023 A258230103666 SHAMARAO ANTU CHAUGULE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
47 BHUDARGAD MH-14-009-044-001/54
(Mahalwadi) 		1814009000NRG24230820230029516 23/08/2023 SHANKAR SHAMRAO CHAUGALE 1814009WL004681 SHANKAR SHAMRAO CHAUGALE 00114 IBKL0463KDC 1365 1365 Processed 15/09/2023 A258230103668 SHANKAR SHAMRAO CHOUGALE BANK OF INDIA(508505)
SubTotal 11466 11466
48 BHUDARGAD MH-14-009-048-001/9
(Megholi) 		1814009000NRG24230820230029522 23/08/2023 KRUSHANT BALVANT RAUL 1814009WL004682 KRUSHANT BALVANT RAUL 00152 HDFC0000359 1911 1911 Processed 15/09/2023 A258230103699 KRUSHANT RAUL HDFC BANK LTD(607152)
SubTotal 1911 1911
49 BHUDARGAD MH-14-009-076-001/165
(Phanaswadi) 		1814009000NRG24230820230029531 23/08/2023 ASHOK KESHAV JADHAV 1814009WL004683 ASHOK KESHAV JADHAV 00415 SBIN0015563 1911 1911 Processed 15/09/2023 A258230103696 MR ASHOK KESHAV JADHAV STATE BANK OF INDIA(508548)
SubTotal 1911 1911
50 BHUDARGAD MH-14-009-003-001/259
(Akurde) 		1814009000NRG24230820230029445 23/08/2023 VANDNA SHIVAJI KUMBHAR 1814009WL004671 VANDNA SHIVAJI KUMBHAR 00739 IBKL0463KDC 1911 1911 Processed 15/09/2023 A258230103669 VANDNA SHIVAJI KUMBHAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
51 BHUDARGAD MH-14-009-003-001/466-A
(Akurde) 		1814009000NRG24230820230029446 23/08/2023 KAMAL RANKU KUMBHAR 1814009WL004671 KAMAL RANKU KUMBHAR 00739 IBKL0463KDC 1911 1911 Processed 15/09/2023 A258230103667 KAMAL RANKU KUMBHAR BANK OF INDIA(508505)
52 BHUDARGAD MH-14-009-041-001/528
(Madilage (Bk.)) 		1814009000NRG24230820230029509 23/08/2023 VAISHALI VINAYAK DESAI 1814009WL004679 VAISHALI VINAYAK DESAI 00739 IBKL0463KDC 1365 1365 Processed 15/09/2023 A258230103673 VAISHALI VINAYAK DESAI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 5187 5187
Total 88452 88452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUDARGAD MH1814009999_230823APB_FTO_173074 Bank of Baroda BARB0GARGOT GARGOTI, MAHARASHTRA 4914
2 BHUDARGAD MH1814009999_230823APB_FTO_173074 Bank of India BKID0000914 SHAHUWADI 1911
3 BHUDARGAD MH1814009999_230823APB_FTO_173074 Bank of India BKID0000928 GARGOTI 17199
4 BHUDARGAD MH1814009999_230823APB_FTO_173074 Bank of India BKID0000935 PATGAON 1911
5 BHUDARGAD MH1814009999_230823APB_FTO_173074 Bank of India BKID0000941 MADUR 9555
6 BHUDARGAD MH1814009999_230823APB_FTO_173074 Bank of Maharastra MAHB0000150 AJRA 3822
7 BHUDARGAD MH1814009999_230823APB_FTO_173074 Bank of Maharastra MAHB0000749 KADGAON 22386
8 BHUDARGAD MH1814009999_230823APB_FTO_173074 Bank of Maharastra MAHB0000818 KUR 1365
9 BHUDARGAD MH1814009999_230823APB_FTO_173074 Bank of Maharastra MAHB0001622 Gargoti 4914
10 BHUDARGAD MH1814009999_230823APB_FTO_173074 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 11466
11 BHUDARGAD MH1814009999_230823APB_FTO_173074 HDFC Bank HDFC0000359 PUNE - SAHAKAR NAGAR 1911
12 BHUDARGAD MH1814009999_230823APB_FTO_173074 State Bank of India SBIN0015563 KHANAPUR GARGOTI 1911
13 BHUDARGAD MH1814009999_230823APB_FTO_173074 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 5187

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