Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:40:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_300523APB_FTO_46617
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-19-001-075-001/131
(JAITAPUR) 		1819001000NRG24300520230040939 30/05/2023 PIRAJI NAGORA THOKE 1819001WL003270 PIRAJI NAGORA THOKE 00176 IDIB000N532 1638 1638 Processed 01/06/2023 A152230057559 Mr. Piraji Nagorao Thoke INDIAN BANK(607105)
2 NANDED MH-19-001-075-001/131
(JAITAPUR) 		1819001000NRG24300520230040940 30/05/2023 VANDANA PIRAJI THOKE 1819001WL003270 VANDANA PIRAJI THOKE 00176 IDIB000N532 1638 1638 Processed 01/06/2023 A152230057554 Mrs. Vandana Piraji Thoke INDIAN BANK(607105)
3 NANDED MH-19-001-075-001/145
(JAITAPUR) 		1819001000NRG24300520230040927 30/05/2023 KALPANA SHESHERAO JADHAV 1819001WL003269 KALPANA SHESHERAO JADHAV 00176 IDIB000N532 1638 1638 Processed 01/06/2023 A152230057564 Mrs. Kalpana Shesherao Jadhav INDIAN BANK(607105)
4 NANDED MH-19-001-075-001/16
(JAITAPUR) 		1819001000NRG24300520230040933 30/05/2023 PANDURANG KONDIBA BHISE 1819001WL003269 PANDURANG KONDIBA BHISE 00176 IDIB000N532 1638 1638 Processed 01/06/2023 A152230057563 PANDURANG KONDIBA BHISE ICICI BANK LTD(508534)
5 NANDED MH-19-001-075-001/333
(JAITAPUR) 		1819001000NRG24300520230040941 30/05/2023 MAROTI SATWAJI BHISE 1819001WL003270 MAROTI SATWAJI BHISE 00176 IDIB000N532 1638 1638 Processed 01/06/2023 A152230057561 Mr. Maroti Satvaji Bhise INDIAN BANK(607105)
6 NANDED MH-19-001-075-001/46-A
(JAITAPUR) 		1819001000NRG24300520230040943 30/05/2023 GANESH MANOHAR INGLE 1819001WL003270 GANESH MANOHAR INGLE 00176 IDIB000N532 1638 1638 Processed 01/06/2023 A152230057562 Mr. Ganesh Manohar Ingole INDIAN BANK(607105)
SubTotal 9828 9828
7 NANDED MH-19-001-075-001/46
(JAITAPUR) 		1819001000NRG24300520230040942 30/05/2023 REKHA MANOHAR INGLE 1819001WL003270 REKHA MANOHAR INGLE 00349 PSIB0000220 1638 1638 Processed 01/06/2023 A152230057553 Mrs. Rekha Manohar Ingole INDIAN BANK(607105)
SubTotal 1638 1638
8 NANDED MH-19-001-022-001/173
(PASADGAON) 		1819001000NRG24300520230040961 30/05/2023 PARASRAM DADARAO MOHITE 1819001WL003271 PARASRAM DADARAO MOHITE 00354 PUNB0548500 1375 1375 Processed 01/06/2023 A152230057560 Parsharam Dadarao Mohite FINO PAYMENTS BANK LTD(608001)
SubTotal 1375 1375
9 NANDED MH-19-001-022-001/101
(PASADGAON) 		1819001000NRG24300520230040946 30/05/2023 KONDABAI KISHAN JADHAV 1819001WL003271 KONDABAI KISHAN JADHAV 00415 SBIN0016667 1375 1375 Processed 01/06/2023 A152230057572 Kondabai Kishan Jadhav FINO PAYMENTS BANK LTD(608001)
10 NANDED MH-19-001-022-001/137
(PASADGAON) 		1819001000NRG24300520230040960 30/05/2023 ANIL PANDURANG EDKE 1819001WL003271 ANIL PANDURANG EDKE 00415 SBIN0016667 1375 1375 Processed 01/06/2023 A152230057574 Anil Pandurang Yedke FINO PAYMENTS BANK LTD(608001)
11 NANDED MH-19-001-022-001/199
(PASADGAON) 		1819001000NRG24300520230040963 30/05/2023 VINOD SAHEBRAO JADHAV 1819001WL003271 VINOD SAHEBRAO JADHAV 00415 SBIN0016667 1375 1375 Processed 01/06/2023 A152230057573 Vinod Sahebrao Jadhav FINO PAYMENTS BANK LTD(608001)
SubTotal 4125 4125
12 NANDED MH-19-001-022-001/100
(PASADGAON) 		1819001000NRG24300520230040944 30/05/2023 ANITA PANDURANG JADHAV 1819001WL003271 ANITA PANDURANG JADHAV 00688 FINO0009001 1375 1375 Processed 01/06/2023 A152230057612 Anita Pandurang Jadhav FINO PAYMENTS BANK LTD(608001)
13 NANDED MH-19-001-022-001/102
(PASADGAON) 		1819001000NRG24300520230040947 30/05/2023 SEEMA VISHAWANATH JADHAV 1819001WL003271 SEEMA VISHAWANATH JADHAV 00688 FINO0009001 1375 1375 Processed 01/06/2023 A152230057585 Seema Vishwanath Jadhav FINO PAYMENTS BANK LTD(608001)
14 NANDED MH-19-001-022-001/107
(PASADGAON) 		1819001000NRG24300520230040948 30/05/2023 RAMESHAWAR MAROTI JADHAV 1819001WL003271 RAMESHAWAR MAROTI JADHAV 00688 FINO0009001 1375 1375 Processed 01/06/2023 A152230057584 Rajeshwar Marotrao Jadhav FINO PAYMENTS BANK LTD(608001)
15 NANDED MH-19-001-022-001/109
(PASADGAON) 		1819001000NRG24300520230040949 30/05/2023 VIDHYABAI TUKARAM JADHAV 1819001WL003271 VIDHYABAI TUKARAM JADHAV 00688 FINO0009001 1375 1375 Processed 01/06/2023 A152230057595 Vidhya Tukaram Jadhav FINO PAYMENTS BANK LTD(608001)
16 NANDED MH-19-001-022-001/111
(PASADGAON) 		1819001000NRG24300520230040951 30/05/2023 GUNVESH DHAROJI JADHAV 1819001WL003271 GUNVESH DHAROJI JADHAV 00688 FINO0009001 1375 1375 Processed 01/06/2023 A152230057599 Gunvesh Dharoji Jadhav FINO PAYMENTS BANK LTD(608001)
17 NANDED MH-19-001-022-001/111
(PASADGAON) 		1819001000NRG24300520230040950 30/05/2023 RUKMINBAI DHORAJI JADHAV 1819001WL003271 RUKMINBAI DHORAJI JADHAV 00688 FINO0009001 1375 1375 Processed 01/06/2023 A152230057593 Rukaminbai Dharoji Jadhav FINO PAYMENTS BANK LTD(608001)
18 NANDED MH-19-001-022-001/114
(PASADGAON) 		1819001000NRG24300520230040952 30/05/2023 RAOSAHEB DIGAMBAR JADHAV 1819001WL003271 RAOSAHEB DIGAMBAR JADHAV 00688 FINO0009001 1375 1375 Processed 01/06/2023 A152230057607 Raosaheb Digambar Jadhav FINO PAYMENTS BANK LTD(608001)
19 NANDED MH-19-001-022-001/114
(PASADGAON) 		1819001000NRG24300520230040954 30/05/2023 SHANTABAI RAOSAHEB JADHAV 1819001WL003271 SHANTABAI RAOSAHEB JADHAV 00688 FINO0009001 1375 1375 Processed 01/06/2023 A152230057580 Shantabai Ravsaheb Jadhav FINO PAYMENTS BANK LTD(608001)
20 NANDED MH-19-001-022-001/114
(PASADGAON) 		1819001000NRG24300520230040953 30/05/2023 VISHAL RAOSAHEB JADHAV 1819001WL003271 VISHAL RAOSAHEB JADHAV 00688 FINO0009001 1375 1375 Processed 01/06/2023 A152230057575 Vishal Raosaheb Jadhav FINO PAYMENTS BANK LTD(608001)
21 NANDED MH-19-001-022-001/115
(PASADGAON) 		1819001000NRG24300520230040956 30/05/2023 KALPANA MUNJAJI JADHAV 1819001WL003271 KALPANA MUNJAJI JADHAV 00688 FINO0009001 1375 1375 Processed 01/06/2023 A152230057602 Kalpana Munjaji Jadhav FINO PAYMENTS BANK LTD(608001)
22 NANDED MH-19-001-022-001/115
(PASADGAON) 		1819001000NRG24300520230040955 30/05/2023 MUNJAJI DIGABAR JADHAV 1819001WL003271 MUNJAJI DIGABAR JADHAV 00688 FINO0009001 1375 1375 Processed 01/06/2023 A152230057604 Munjaji Digambar Jadhav FINO PAYMENTS BANK LTD(608001)
23 NANDED MH-19-001-022-001/116
(PASADGAON) 		1819001000NRG24300520230040957 30/05/2023 RAVINDAR PANDIT INGALE 1819001WL003271 RAVINDAR PANDIT INGALE 00688 FINO0009001 1375 1375 Processed 01/06/2023 A152230057594 Ravindra Pandit Ingle FINO PAYMENTS BANK LTD(608001)
24 NANDED MH-19-001-022-001/119
(PASADGAON) 		1819001000NRG24300520230040958 30/05/2023 SONAJI MUNJAJI JADHAV 1819001WL003271 SONAJI MUNJAJI JADHAV 00688 FINO0009001 1375 1375 Processed 01/06/2023 A152230057609 Sonaji Munjaji Jadhav FINO PAYMENTS BANK LTD(608001)
25 NANDED MH-19-001-022-001/122
(PASADGAON) 		1819001000NRG24300520230040959 30/05/2023 PAVAN SAMBHAJI JADHAV 1819001WL003271 PAVAN SAMBHAJI JADHAV 00688 FINO0009001 1375 1375 Processed 01/06/2023 A152230057578 Pavan Sambhaji Jadhav FINO PAYMENTS BANK LTD(608001)
26 NANDED MH-19-001-022-001/198
(PASADGAON) 		1819001000NRG24300520230040962 30/05/2023 SANGEETA SHRIKRUSHANA JADHAV 1819001WL003271 SANGEETA SHRIKRUSHANA JADHAV 00688 FINO0009001 1375 1375 Processed 01/06/2023 A152230057586 Sangita Shreekrushan Jadhav FINO PAYMENTS BANK LTD(608001)
27 NANDED MH-19-001-022-001/199
(PASADGAON) 		1819001000NRG24300520230040964 30/05/2023 SIVLILA SAHEBRAO JADHAV 1819001WL003271 SIVLILA SAHEBRAO JADHAV 00688 FINO0009001 1375 1375 Processed 01/06/2023 A152230057597 Shivlila Saheb Jadhav FINO PAYMENTS BANK LTD(608001)
28 NANDED MH-19-001-022-001/211
(PASADGAON) 		1819001000NRG24300520230040965 30/05/2023 RAMESHWAR SURYABHAN JADHAV 1819001WL003271 RAMESHWAR SURYABHAN JADHAV 00688 FINO0009001 1375 1375 Processed 01/06/2023 A152230057611 Rameshwar Suryabhan Jadhav FINO PAYMENTS BANK LTD(608001)
29 NANDED MH-19-001-022-001/211
(PASADGAON) 		1819001000NRG24300520230040966 30/05/2023 SUNITA RAMESHWAR JADHAV 1819001WL003271 SUNITA RAMESHWAR JADHAV 00688 FINO0009001 1375 1375 Processed 01/06/2023 A152230057610 Sunita Rameshwar Jadhav FINO PAYMENTS BANK LTD(608001)
30 NANDED MH-19-001-022-001/221
(PASADGAON) 		1819001000NRG24300520230040967 30/05/2023 GOVIND NAMDEV JADHAV 1819001WL003271 GOVIND NAMDEV JADHAV 00688 FINO0009001 1375 1375 Processed 01/06/2023 A152230057577 Govind Namdev Jadhav FINO PAYMENTS BANK LTD(608001)
31 NANDED MH-19-001-022-001/227
(PASADGAON) 		1819001000NRG24300520230040968 30/05/2023 BALAJI NANARAO JADHAV 1819001WL003271 BALAJI NANARAO JADHAV 00688 FINO0009001 1375 1375 Processed 01/06/2023 A152230057598 Balaji Nanarao Jadhav FINO PAYMENTS BANK LTD(608001)
32 NANDED MH-19-001-022-001/253
(PASADGAON) 		1819001000NRG24300520230040969 30/05/2023 PRABHAKAR VAMAN JADHAV 1819001WL003271 PRABHAKAR VAMAN JADHAV 00688 FINO0009001 1375 1375 Processed 01/06/2023 A152230057581 Prabhakar Vamanrao Jadhav FINO PAYMENTS BANK LTD(608001)
33 NANDED MH-19-001-022-001/256
(PASADGAON) 		1819001000NRG24300520230040970 30/05/2023 PAYAL CHAMPATI JADHAV 1819001WL003271 PAYAL CHAMPATI JADHAV 00688 FINO0009001 1375 1375 Processed 01/06/2023 A152230057588 Payal Champati Jadhav FINO PAYMENTS BANK LTD(608001)
34 NANDED MH-19-001-022-001/257
(PASADGAON) 		1819001000NRG24300520230040971 30/05/2023 NANDA PRABHKAR JADHAV 1819001WL003271 NANDA PRABHKAR JADHAV 00688 FINO0009001 1375 1375 Processed 01/06/2023 A152230057587 Nanda Prabhakar Jadhav FINO PAYMENTS BANK LTD(608001)
35 NANDED MH-19-001-022-001/258
(PASADGAON) 		1819001000NRG24300520230040972 30/05/2023 PUNDLIK RUSTUM JADHAV 1819001WL003271 PUNDLIK RUSTUM JADHAV 00688 FINO0009001 1375 1375 Processed 01/06/2023 A152230057600 Pundlik Rustum Jadhav FINO PAYMENTS BANK LTD(608001)
36 NANDED MH-19-001-022-001/259
(PASADGAON) 		1819001000NRG24300520230040973 30/05/2023 VIKAS BIBHISHAN JADHAV 1819001WL003271 VIKAS BIBHISHAN JADHAV 00688 FINO0009001 1375 1375 Processed 01/06/2023 A152230057606 Vikas Bibhishan Jadhav FINO PAYMENTS BANK LTD(608001)
37 NANDED MH-19-001-022-001/260
(PASADGAON) 		1819001000NRG24300520230040974 30/05/2023 SANDHAYA CHAMPATI DAULATDAR 1819001WL003271 SANDHAYA CHAMPATI DAULATDAR 00688 FINO0009001 1375 1375 Processed 01/06/2023 A152230057605 Sandhya Champati Daulatdar FINO PAYMENTS BANK LTD(608001)
38 NANDED MH-19-001-022-001/261
(PASADGAON) 		1819001000NRG24300520230040975 30/05/2023 BALIRAM RUSTAM JADHAV 1819001WL003271 BALIRAM RUSTAM JADHAV 00688 FINO0009001 1375 1375 Processed 01/06/2023 A152230057603 Baliram Rustum Jadhav FINO PAYMENTS BANK LTD(608001)
39 NANDED MH-19-001-022-001/262
(PASADGAON) 		1819001000NRG24300520230040976 30/05/2023 RAMA MAROTI JADHAV 1819001WL003271 RAMA MAROTI JADHAV 00688 FINO0009001 1375 1375 Processed 01/06/2023 A152230057601 Rama Maroti Jadhav FINO PAYMENTS BANK LTD(608001)
40 NANDED MH-19-001-022-001/89
(PASADGAON) 		1819001000NRG24300520230040977 30/05/2023 RAHUL BHANUDAS JADHAV 1819001WL003271 RAHUL BHANUDAS JADHAV 00688 FINO0009001 1375 1375 Processed 01/06/2023 A152230057576 Rahul Bhanudas Jadhav FINO PAYMENTS BANK LTD(608001)
41 NANDED MH-19-001-022-001/92
(PASADGAON) 		1819001000NRG24300520230040978 30/05/2023 PUNDLIK DATTARAO JADHAV 1819001WL003271 PUNDLIK DATTARAO JADHAV 00688 FINO0009001 1375 1375 Processed 01/06/2023 A152230057579 Pundlik Dattarao Jadhav FINO PAYMENTS BANK LTD(608001)
42 NANDED MH-19-001-022-001/93
(PASADGAON) 		1819001000NRG24300520230040979 30/05/2023 SHIVNANADA KESHA JADHAV 1819001WL003271 SHIVNANADA KESHA JADHAV 00688 FINO0009001 1375 1375 Processed 01/06/2023 A152230057592 Shivanand Keshav Jadhav FINO PAYMENTS BANK LTD(608001)
43 NANDED MH-19-001-022-001/95
(PASADGAON) 		1819001000NRG24300520230040980 30/05/2023 BALU BHUJANG JADHAV 1819001WL003271 BALU BHUJANG JADHAV 00688 FINO0009001 1375 1375 Processed 01/06/2023 A152230057589 Balaji Bhujaji Jadhav FINO PAYMENTS BANK LTD(608001)
44 NANDED MH-19-001-022-001/95
(PASADGAON) 		1819001000NRG24300520230040981 30/05/2023 SAVITA BALU JADHAV 1819001WL003271 SAVITA BALU JADHAV 00688 FINO0009001 1375 1375 Processed 01/06/2023 A152230057583 Savita Balaji Jadhav FINO PAYMENTS BANK LTD(608001)
45 NANDED MH-19-001-022-001/97
(PASADGAON) 		1819001000NRG24300520230040982 30/05/2023 HARI MAROTRAO JADHAV 1819001WL003271 HARI MAROTRAO JADHAV 00688 FINO0009001 1375 1375 Processed 01/06/2023 A152230057582 Hari Maroti Jadhav FINO PAYMENTS BANK LTD(608001)
46 NANDED MH-19-001-022-001/97
(PASADGAON) 		1819001000NRG24300520230040983 30/05/2023 KAMAL HARI JADHAV 1819001WL003271 KAMAL HARI JADHAV 00688 FINO0009001 1375 1375 Processed 01/06/2023 A152230057591 Kamal Hari Jadhav FINO PAYMENTS BANK LTD(608001)
47 NANDED MH-19-001-022-001/97
(PASADGAON) 		1819001000NRG24300520230040984 30/05/2023 SAVITA DEVIDAS JADHAV 1819001WL003271 SAVITA DEVIDAS JADHAV 00688 FINO0009001 1375 1375 Processed 01/06/2023 A152230057590 Savita Devidas Jadhav FINO PAYMENTS BANK LTD(608001)
48 NANDED MH-19-001-022-001/97
(PASADGAON) 		1819001000NRG24300520230040985 30/05/2023 VAISHNAVI DEVIDAS JADHAV 1819001WL003271 VAISHNAVI DEVIDAS JADHAV 00688 FINO0009001 1375 1375 Processed 01/06/2023 A152230057596 Vaishnavi .. FINO PAYMENTS BANK LTD(608001)
49 NANDED MH-19-001-022-001/98
(PASADGAON) 		1819001000NRG24300520230040986 30/05/2023 GYANANJI SITARAM JADHAV 1819001WL003271 GYANANJI SITARAM JADHAV 00688 FINO0009001 1375 1375 Processed 01/06/2023 A152230057608 MR GAUNAJI SITARAM JADHAV STATE BANK OF INDIA(508548)
SubTotal 52250 52250
50 NANDED MH-19-001-075-001/25
(JAITAPUR) 		1819001000NRG24300520230040937 30/05/2023 KONDABAI CHANDU SARODE 1819001WL003269 KONDABAI CHANDU SARODE 1143 MAHG0004128 1638 1638 Processed 01/06/2023 A152230057565 KONDABAI CHANDU SARODE ICICI BANK LTD(508534)
SubTotal 1638 1638
51 NANDED MH-19-001-075-001/118
(JAITAPUR) 		1819001000NRG24300520230040925 30/05/2023 RANI GAJANAN JADHAV 1819001WL003269 RANI GAJANAN JADHAV 1143 MAHG0004160 1638 1638 Processed 01/06/2023 A152230057567 Miss. Rani Gajanan Jadhav MAHARASHTRA GRAMIN BANK(607000)
52 NANDED MH-19-001-075-001/145
(JAITAPUR) 		1819001000NRG24300520230040926 30/05/2023 SHESHERAO BALAJI JADHAV 1819001WL003269 SHESHERAO BALAJI JADHAV 1143 MAHG0004160 1638 1638 Processed 01/06/2023 A152230057557 SHESHRAO BALAJIRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
53 NANDED MH-19-001-075-001/146
(JAITAPUR) 		1819001000NRG24300520230040928 30/05/2023 DNYANESHWAR BALAJI JADHAV 1819001WL003269 DNYANESHWAR BALAJI JADHAV 1143 MAHG0004160 1638 1638 Processed 01/06/2023 A152230057558 Mr. DNYANESHWAR BALAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
54 NANDED MH-19-001-075-001/157
(JAITAPUR) 		1819001000NRG24300520230040930 30/05/2023 MAROTI TATERAO JADHAV 1819001WL003269 MAROTI TATERAO JADHAV 1143 MAHG0004160 1638 1638 Processed 01/06/2023 A152230057555 MAROTI TATERAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
55 NANDED MH-19-001-075-001/157
(JAITAPUR) 		1819001000NRG24300520230040931 30/05/2023 SANGEETA MAROTI JADHAV 1819001WL003269 SANGEETA MAROTI JADHAV 1143 MAHG0004160 1638 1638 Processed 01/06/2023 A152230057568 MS SANGITA SAHEBRAO SHINDE STATE BANK OF INDIA(508548)
56 NANDED MH-19-001-075-001/158
(JAITAPUR) 		1819001000NRG24300520230040932 30/05/2023 SADASHIV TATERAO JADHAV 1819001WL003269 SADASHIV TATERAO JADHAV 1143 MAHG0004160 1638 1638 Processed 01/06/2023 A152230057556 JADHAVSADASHIVTATERAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
57 NANDED MH-19-001-075-001/242
(JAITAPUR) 		1819001000NRG24300520230040934 30/05/2023 HIRAMAN CHANDU SARODE 1819001WL003269 HIRAMAN CHANDU SARODE 1143 MAHG0004160 1638 1638 Processed 01/06/2023 A152230057569 Mr. Hiraman Chandu Sarode INDIAN BANK(607105)
58 NANDED MH-19-001-075-001/247
(JAITAPUR) 		1819001000NRG24300520230040936 30/05/2023 KOMAL SANJAY SARODE 1819001WL003269 KOMAL SANJAY SARODE 1143 MAHG0004160 1638 1638 Processed 01/06/2023 A152230057566 Mrs. KOMAL SANJAY SARODE INDIAN BANK(607105)
59 NANDED MH-19-001-075-001/305
(JAITAPUR) 		1819001000NRG24300520230040938 30/05/2023 VISHWANATH CHANDU SARODE 1819001WL003269 VISHWANATH CHANDU SARODE 1143 MAHG0004160 1638 1638 Processed 01/06/2023 A152230057571 Mr. Vishwanath Chandu Sarode MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14742 14742
60 NANDED MH-19-001-022-001/101
(PASADGAON) 		1819001000NRG24300520230040945 30/05/2023 KISHAN VAMANRAO JADHAV 1819001WL003271 KISHAN VAMANRAO JADHAV 1143 MAHG0004162 1375 1375 Processed 01/06/2023 A152230057570 Kishan Wamanrao Jadhav FINO PAYMENTS BANK LTD(608001)
SubTotal 1375 1375
Total 86971 86971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_300523APB_FTO_46617 Indian Bank IDIB000N532 NANDED 9828
2 NANDED MH1819001999_300523APB_FTO_46617 Punjab & Sind Bank PSIB0000220 NANDED 1638
3 NANDED MH1819001999_300523APB_FTO_46617 Punjab National Bank PUNB0548500 TARODA ROAD NANDED 1375
4 NANDED MH1819001999_300523APB_FTO_46617 State Bank of India SBIN0016667 TARODA NAKA,NANDED 4125
5 NANDED MH1819001999_300523APB_FTO_46617 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 52250
6 NANDED MH1819001999_300523APB_FTO_46617 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 1638
7 NANDED MH1819001999_300523APB_FTO_46617 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 14742
8 NANDED MH1819001999_300523APB_FTO_46617 Maharashtra Gramin Bank MAHG0004162 BHAVSAR CHOWK NANDED 1375

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