Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:00:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_201023APB_FTO_249195
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 BARSHITAKLI MH-23-004-047-001/183
(Pimpalkhuta) 		1823004000NRG24181020230106536 20/10/2023 Raju Harichandr Pawar 1823004WL014448 Raju Harichandr Pawar 00051 MAHB0001862 1638 1638 Processed 12/11/2023 A314230773590 Mr. RAJU HARICHANDR PAWAR BANK OF MAHARASHTRA(607387)
2 BARSHITAKLI MH-23-004-047-001/228
(Pimpalkhuta) 		1823004000NRG24181020230106537 20/10/2023 YOGESH BALDEO RATHOD 1823004WL014448 YOGESH BALDEO RATHOD 00051 MAHB0001862 1638 1638 Processed 12/11/2023 A314230773614 Mr. Yogesh Baldeo Rathod BANK OF MAHARASHTRA(607387)
3 BARSHITAKLI MH-23-004-047-001/46
(Pimpalkhuta) 		1823004000NRG24181020230106539 20/10/2023 Prabhakar Pralhad Shelar 1823004WL014448 Prabhakar Pralhad Shelar 00051 MAHB0001862 1638 1638 Processed 11/11/2023 A314230773591 PRABHAKAR PRALHAD SHELAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
4 BARSHITAKLI MH-23-004-022-001/308
(Jamkeshwar) 		1823004000NRG24181020230105938 20/10/2023 Chitra Madan Kharatede 1823004WL014389 Chitra Madan Kharatede 00089 CBIN0281525 1638 1638 Processed 11/11/2023 A314230773596 Mrs. CHITRA MADAN KHARATEDE CENTRAL BANK OF INDIA(607115)
5 BARSHITAKLI MH-23-004-022-001/308
(Jamkeshwar) 		1823004000NRG24181020230105937 20/10/2023 Madan Pundlik Khartade 1823004WL014389 Madan Pundlik Khartade 00089 CBIN0281525 1638 1638 Processed 11/11/2023 A314230773597 Mr. MADAN PUNDALIK KHARATEDE CENTRAL BANK OF INDIA(607115)
6 BARSHITAKLI MH-23-004-022-001/371
(Jamkeshwar) 		1823004000NRG24181020230105939 20/10/2023 Praful Pundlikrao Mahalle 1823004WL014389 Praful Pundlikrao Mahalle 00089 CBIN0281525 1638 1638 Processed 11/11/2023 A314230773607 Mrs. PRAFULL PUNDLIKRAO DESHMUKH CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
7 BARSHITAKLI MH-23-004-079-001/175
(Waghjali) 		1823004000NRG24201020230108452 20/10/2023 Shobha Devrao Choudhari 1823004WL014682 Shobha Devrao Choudhari 00114 ADCC0000017 1638 1638 Processed 11/11/2023 A314230773639 Mrs. SHOBHA DEVRAO CHAUDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
8 BARSHITAKLI MH-23-004-047-001/183
(Pimpalkhuta) 		1823004000NRG24181020230106535 20/10/2023 Jitendra Harichandra Pawar 1823004WL014448 Jitendra Harichandra Pawar 00114 ADCC0000028 1638 1638 Processed 11/11/2023 A314230773644 JITENDRA HARICHANDRA PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
9 BARSHITAKLI MH-23-004-029-001/68
(Kothadi Bk) 		1823004000NRG24201020230108447 20/10/2023 Hiraman Shriram Zalke 1823004WL014681 Hiraman Shriram Zalke 00114 ADCC0000030 1638 1638 Processed 11/11/2023 A314230773638 MR HIRAMAN SHRIRAM ZALKE STATE BANK OF INDIA(508548)
10 BARSHITAKLI MH-23-004-037-001/1189
(Mahan) 		1823004000NRG24181020230106531 20/10/2023 Arif Shah Musa Shah 1823004WL014447 Arif Shah Musa Shah 00114 ADCC0000030 1638 1638 Processed 11/11/2023 A314230773636 MR ARIF SHAH MUSA SHAH STATE BANK OF INDIA(508548)
11 BARSHITAKLI MH-23-004-074-001/309
(Tiwasa Bk) 		1823004000NRG24181020230106215 20/10/2023 Amol Vitthalrao Kurasunge 1823004WL014416 Amol Vitthalrao Kurasunge 00114 ADCC0000030 1638 1638 Processed 11/11/2023 A314230773637 AMOL VITTHALRAO KURSUNGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
12 BARSHITAKLI MH-23-004-011-001/240
(Chohogaon) 		1823004000NRG24181020230106516 20/10/2023 Dhondu Sahebrao Chakranarayan 1823004WL014445 Dhondu Sahebrao Chakranarayan 00114 ADCC0000032 1638 1638 Processed 11/11/2023 A314230773635 DHONDU SAHEBRAO CHAKRANARAYAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
13 BARSHITAKLI MH-23-004-028-001/180
(Kajaleswar) 		1823004000NRG24201020230108428 20/10/2023 Mahadeo Bapurao Ingle 1823004WL014679 Mahadeo Bapurao Ingle 00415 SBIN0004764 1638 1638 Processed 11/11/2023 A314230773631 MAHADEV BAPURAO INGLE HDFC BANK LTD(607152)
14 BARSHITAKLI MH-23-004-028-001/317
(Kajaleswar) 		1823004000NRG24201020230108429 20/10/2023 Jyoti Arun Ingle 1823004WL014679 Jyoti Arun Ingle 00415 SBIN0004764 1638 1638 Processed 11/11/2023 A314230773604 MRS JYOTI ARUN INGLE STATE BANK OF INDIA(508548)
15 BARSHITAKLI MH-23-004-047-001/12
(Pimpalkhuta) 		1823004000NRG24181020230106533 20/10/2023 Kisan Tryambak Nafat 1823004WL014448 Kisan Tryambak Nafat 00415 SBIN0004764 1638 1638 Processed 11/11/2023 A314230773595 KISNA TRYAMBAK NAKAT INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARSHITAKLI MH-23-004-048-001/20
(Paranda) 		1823004000NRG24181020230106386 20/10/2023 Ashok Namdev Gawande 1823004WL014431 Ashok Namdev Gawande 00415 SBIN0004764 795 795 Processed 11/11/2023 A314230773601 GAWANDE ASHOK NAMDEORAO VIDHARBHA KOKAN GRAMIN BANK(508516)
17 BARSHITAKLI MH-23-004-048-001/207
(Paranda) 		1823004000NRG24181020230106388 20/10/2023 Umesh Shidaji Kokate 1823004WL014431 Umesh Shidaji Kokate 00415 SBIN0004764 795 795 Processed 11/11/2023 A314230773589 KOKATE UMESH CHINDHAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
18 BARSHITAKLI MH-23-004-048-001/212
(Paranda) 		1823004000NRG24181020230106389 20/10/2023 Shekh Nabe Shekh Amir 1823004WL014431 Shekh Nabe Shekh Amir 00415 SBIN0004764 530 530 Processed 12/11/2023 A314230773630 Master SK ARBAZ SK NABI BANK OF MAHARASHTRA(607387)
19 BARSHITAKLI MH-23-004-048-001/279
(Paranda) 		1823004000NRG24181020230106390 20/10/2023 Dharam Kisan Rathod 1823004WL014431 Dharam Kisan Rathod 00415 SBIN0004764 530 530 Processed 11/11/2023 A314230773626 DHARAM KISAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
20 BARSHITAKLI MH-23-004-074-001/301
(Tiwasa Bk) 		1823004000NRG24181020230106214 20/10/2023 Rajendra Kisanrao Mandwe 1823004WL014416 Rajendra Kisanrao Mandwe 00415 SBIN0004764 1638 1638 Processed 11/11/2023 A314230773605 MR MR RAJENDRA KISANRA KISANRAO MANDWE STATE BANK OF INDIA(508548)
21 BARSHITAKLI MH-23-004-074-001/377
(Tiwasa Bk) 		1823004000NRG24181020230106216 20/10/2023 Ganesh Gajanan Gavad 1823004WL014416 Ganesh Gajanan Gavad 00415 SBIN0004764 1638 1638 Processed 11/11/2023 A314230773625 MR GANESH GAJANAN GAVAD STATE BANK OF INDIA(508548)
22 BARSHITAKLI MH-23-004-079-001/74
(Waghjali) 		1823004000NRG24201020230108457 20/10/2023 Ajay Siddharth Pawar 1823004WL014682 Ajay Siddharth Pawar 00415 SBIN0004764 1638 1638 Processed 11/11/2023 A314230773600 MR AJAY SIDDHARTH PAWAR STATE BANK OF INDIA(508548)
23 BARSHITAKLI MH-23-004-079-001/74
(Waghjali) 		1823004000NRG24201020230108458 20/10/2023 Lata Pawar 1823004WL014682 Lata Pawar 00415 SBIN0004764 1638 1638 Rejected 10/11/2023 A314230773642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14116 14116
24 BARSHITAKLI MH-23-004-029-001/154
(Kothadi Bk) 		1823004000NRG24201020230108436 20/10/2023 Babarao Wasudev Tiwale 1823004WL014681 Babarao Wasudev Tiwale 00415 SBIN0007370 819 819 Processed 11/11/2023 A314230773602 MR BABARAO WASUDEV TIWALE STATE BANK OF INDIA(508548)
25 BARSHITAKLI MH-23-004-029-001/160
(Kothadi Bk) 		1823004000NRG24201020230108437 20/10/2023 Gunvanta Babarao Zalke 1823004WL014681 Gunvanta Babarao Zalke 00415 SBIN0007370 1638 1638 Processed 11/11/2023 A314230773633 MR GUNVANTA BABARAO ZALKE STATE BANK OF INDIA(508548)
26 BARSHITAKLI MH-23-004-029-001/231
(Kothadi Bk) 		1823004000NRG24201020230108441 20/10/2023 Gajanan Onkar Maighane 1823004WL014681 Gajanan Onkar Maighane 00415 SBIN0007370 1638 1638 Processed 11/11/2023 A314230773603 MRS GAJANAN ONKAR MAIGHANE STATE BANK OF INDIA(508548)
27 BARSHITAKLI MH-23-004-029-001/242
(Kothadi Bk) 		1823004000NRG24201020230108442 20/10/2023 Sandip Pundlik Shirsat 1823004WL014681 Sandip Pundlik Shirsat 00415 SBIN0007370 1638 1638 Processed 11/11/2023 A314230773629 MR SANDIP PUNDLIK SIRSAT STATE BANK OF INDIA(508548)
28 BARSHITAKLI MH-23-004-029-001/255
(Kothadi Bk) 		1823004000NRG24201020230108443 20/10/2023 Amol Yuvraj Bhodne 1823004WL014681 Amol Yuvraj Bhodne 00415 SBIN0007370 819 819 Processed 11/11/2023 A314230773627 MR AMOL YUVRAJ BHONDANE STATE BANK OF INDIA(508548)
29 BARSHITAKLI MH-23-004-029-001/289
(Kothadi Bk) 		1823004000NRG24201020230108444 20/10/2023 Manoj Raju Karwate 1823004WL014681 Manoj Raju Karwate 00415 SBIN0007370 1638 1638 Processed 11/11/2023 A314230773628 MASTER MANOJ RAJU KARVATE STATE BANK OF INDIA(508548)
30 BARSHITAKLI MH-23-004-029-001/68
(Kothadi Bk) 		1823004000NRG24201020230108448 20/10/2023 Suman Hiraman Zalke 1823004WL014681 Suman Hiraman Zalke 00415 SBIN0007370 1638 1638 Processed 11/11/2023 A314230773632 MRS SUMAN HIRAMAN ZALAKE STATE BANK OF INDIA(508548)
31 BARSHITAKLI MH-23-004-029-001/86
(Kothadi Bk) 		1823004000NRG24201020230108450 20/10/2023 Vanitabai Wasudev Shelke 1823004WL014681 Vanitabai Wasudev Shelke 00415 SBIN0007370 1638 1638 Processed 11/11/2023 A314230773599 MISS VANITABAI WASUDEV SHELKE STATE BANK OF INDIA(508548)
32 BARSHITAKLI MH-23-004-037-001/1171
(Mahan) 		1823004000NRG24181020230106530 20/10/2023 Shekh Kadar Shekh Kalu 1823004WL014447 Shekh Kadar Shekh Kalu 00415 SBIN0007370 1638 1638 Processed 11/11/2023 A314230773593 MR SHEKHKADAR SHEKHKALU STATE BANK OF INDIA(508548)
33 BARSHITAKLI MH-23-004-037-001/142
(Mahan) 		1823004000NRG24181020230106532 20/10/2023 Mohammad Akib Nizamoddin 1823004WL014447 Mohammad Akib Nizamoddin 00415 SBIN0007370 1638 1638 Processed 11/11/2023 A314230773608 MOHAMMAD AKIB NAZIMODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
34 BARSHITAKLI MH-23-004-074-001/117
(Tiwasa Bk) 		1823004000NRG24181020230106213 20/10/2023 Bebi Nagorao Damodar 1823004WL014416 Bebi Nagorao Damodar 00415 SBIN0007370 1638 1638 Processed 11/11/2023 A314230773598 BEBI NAGORAO DAMODHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 16380 16380
35 BARSHITAKLI MH-23-004-011-001/246
(Chohogaon) 		1823004000NRG24181020230106517 20/10/2023 Sanjay Jayram Chakranarayan 1823004WL014445 Sanjay Jayram Chakranarayan 00415 SBIN0009450 1638 1638 Processed 11/11/2023 A314230773588 SANJAY JAYRAM CHAKRANARAYAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
36 BARSHITAKLI MH-23-004-011-001/246
(Chohogaon) 		1823004000NRG24181020230106518 20/10/2023 Shindubai Sanjay Chakranarayan 1823004WL014445 Shindubai Sanjay Chakranarayan 00415 SBIN0009450 1638 1638 Rejected 10/11/2023 A314230773606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BARSHITAKLI MH-23-004-011-001/55
(Chohogaon) 		1823004000NRG24181020230106519 20/10/2023 SACHIN BABAN iNGLE 1823004WL014445 SACHIN BABAN iNGLE 00415 SBIN0009450 1638 1638 Processed 11/11/2023 A314230773643 MR SACHIN BABANRAO INGLE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
38 BARSHITAKLI MH-23-004-079-001/335
(Waghjali) 		1823004000NRG24201020230108454 20/10/2023 Pralhad Tulsiram Solanke 1823004WL014682 Pralhad Tulsiram Solanke 00415 SBIN0011521 1638 1638 Processed 11/11/2023 A314230773592 MR PRALHAD TULSHIRAM SOLANKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
39 BARSHITAKLI MH-23-004-048-001/206
(Paranda) 		1823004000NRG24181020230106387 20/10/2023 Rahul Prakash Katole 1823004WL014431 Rahul Prakash Katole 00415 SBIN0014511 795 795 Processed 11/11/2023 A314230773634 KATOLE RAHUL PRAKASH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 795 795
40 BARSHITAKLI MH-23-004-079-001/370
(Waghjali) 		1823004000NRG24201020230108456 20/10/2023 Rahul Bhimrao Pawar 1823004WL014682 Rahul Bhimrao Pawar 00468 UBIN0532363 1638 1638 Processed 11/11/2023 A314230773594 RAHUL BHIMRAO PAWAR UNION BANK OF INDIA(508500)
SubTotal 1638 1638
41 BARSHITAKLI MH-23-004-028-001/334
(Kajaleswar) 		1823004000NRG24201020230108430 20/10/2023 Vishranti Bhimsagar Ingle 1823004WL014679 Vishranti Bhimsagar Ingle 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230773613 VISHRANTI BHIMSAGAR INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 BARSHITAKLI MH-23-004-048-001/131
(Paranda) 		1823004000NRG24181020230106384 20/10/2023 Rohidas Morasing Rathod 1823004WL014431 Rohidas Morasing Rathod 00540 BKID0WAINGB 795 795 Processed 11/11/2023 A314230773610 Rohidas Morasing Rathod THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 BARSHITAKLI MH-23-004-048-001/153
(Paranda) 		1823004000NRG24181020230106385 20/10/2023 Prakash Ramkrushna Kotale 1823004WL014431 Prakash Ramkrushna Kotale 00540 BKID0WAINGB 795 795 Processed 11/11/2023 A314230773611 KATOLE PRAKASH RAMKRISHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
44 BARSHITAKLI MH-23-004-048-001/78
(Paranda) 		1823004000NRG24181020230106392 20/10/2023 Janardhan Ramkrushna Narnavare 1823004WL014431 Janardhan Ramkrushna Narnavare 00540 BKID0WAINGB 795 795 Processed 11/11/2023 A314230773612 NARNAVARE SAVITA JANARDHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
45 BARSHITAKLI MH-23-004-079-001/149
(Waghjali) 		1823004000NRG24201020230108451 20/10/2023 SUNIL BHIMRAO RAMCHAVRE 1823004WL014682 SUNIL BHIMRAO RAMCHAVRE 00540 BKID0WAINGB 1638 1638 Processed 12/11/2023 A314230773641 Mr. SUNIL BHIMRAO RAMCHAWRE BANK OF MAHARASHTRA(607387)
46 BARSHITAKLI MH-23-004-079-001/318
(Waghjali) 		1823004000NRG24201020230108453 20/10/2023 Jyoti Nandakishor Chincholkar 1823004WL014682 Jyoti Nandakishor Chincholkar 00540 BKID0WAINGB 1638 1638 Rejected 10/11/2023 A314230773609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7299 7299
47 BARSHITAKLI MH-23-004-079-001/366
(Waghjali) 		1823004000NRG24201020230108455 20/10/2023 Sumed Bhimrao Pawar 1823004WL014682 Sumed Bhimrao Pawar 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230773587 Sumed Bhimrao Pawar FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
48 BARSHITAKLI MH-23-004-029-001/138
(Kothadi Bk) 		1823004000NRG24201020230108435 20/10/2023 Savita Santosh Devgirkar 1823004WL014681 Savita Santosh Devgirkar 400001 1638 1638 Processed 11/11/2023 A314230773618 SAVITA SANTOSH DEVGIRKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
49 BARSHITAKLI MH-23-004-029-001/201
(Kothadi Bk) 		1823004000NRG24201020230108440 20/10/2023 Arjun Ramhari Zalke 1823004WL014681 Arjun Ramhari Zalke 400001 1638 1638 Processed 11/11/2023 A314230773624 MR ARJUN RAMAHARI ZALAKE STATE BANK OF INDIA(508548)
50 BARSHITAKLI MH-23-004-029-001/61
(Kothadi Bk) 		1823004000NRG24201020230108445 20/10/2023 Madan Maroti Ankushkar 1823004WL014681 Madan Maroti Ankushkar 400001 1638 1638 Rejected 10/11/2023 A314230773616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BARSHITAKLI MH-23-004-029-001/61
(Kothadi Bk) 		1823004000NRG24201020230108446 20/10/2023 Mira Madan Ankushkar 1823004WL014681 Mira Madan Ankushkar 400001 1638 1638 Rejected 10/11/2023 A314230773617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BARSHITAKLI MH-23-004-029-001/86
(Kothadi Bk) 		1823004000NRG24201020230108449 20/10/2023 Vasudev Namdev Shelke 1823004WL014681 Vasudev Namdev Shelke 400001 1638 1638 Processed 11/11/2023 A314230773615 MR VASUDEO NAMDEO SHELKE STATE BANK OF INDIA(508548)
53 BARSHITAKLI MH-23-004-047-001/15
(Pimpalkhuta) 		1823004000NRG24181020230106534 20/10/2023 Vilas Kisan Hivrale 1823004WL014448 Vilas Kisan Hivrale 400001 1638 1638 Processed 12/11/2023 A314230773620 Mr. VILAS KISAN HIVRALE BANK OF MAHARASHTRA(607387)
54 BARSHITAKLI MH-23-004-047-001/32
(Pimpalkhuta) 		1823004000NRG24181020230106538 20/10/2023 Gajanan Mahadev Shinde 1823004WL014448 Gajanan Mahadev Shinde 400001 1638 1638 Processed 11/11/2023 A314230773622 MR GAJANAN MAHADEO SHINDE STATE BANK OF INDIA(508548)
55 BARSHITAKLI MH-23-004-047-001/67
(Pimpalkhuta) 		1823004000NRG24181020230106540 20/10/2023 Shrikrushna Shankar Patinge 1823004WL014448 Shrikrushna Shankar Patinge 400001 1638 1638 Processed 11/11/2023 A314230773621 SHRIKRUSHANA SHANKAR PATINGE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 BARSHITAKLI MH-23-004-048-001/65
(Paranda) 		1823004000NRG24181020230106391 20/10/2023 Remesh Tukaram Jadhav 1823004WL014431 Remesh Tukaram Jadhav 400001 795 795 Processed 11/11/2023 A314230773640 JADHAV RAMESH TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
57 BARSHITAKLI MH-23-004-074-001/9
(Tiwasa Bk) 		1823004000NRG24181020230106218 20/10/2023 Babebai Pramod Rathod 1823004WL014416 Babebai Pramod Rathod 400001 1365 1365 Processed 12/11/2023 A314230773619 Mrs. BEBI PRAMOD RATHOD BANK OF MAHARASHTRA(607387)
58 BARSHITAKLI MH-23-004-074-001/9
(Tiwasa Bk) 		1823004000NRG24181020230106217 20/10/2023 Pramod Devrao Rathod 1823004WL014416 Pramod Devrao Rathod 400001 1365 1365 Processed 11/11/2023 A314230773623 PRAMOD DEVARAO RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 16629 16629
Total 84703 84703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_201023APB_FTO_249195 44440101 8439
2 BARSHITAKLI MH1823004999_201023APB_FTO_249195 44440501 8190
3 BARSHITAKLI MH1823004999_201023APB_FTO_249195 Bank of Maharastra MAHB0001862 Barshitakli 4914
4 BARSHITAKLI MH1823004999_201023APB_FTO_249195 Central Bank Of India CBIN0281525 PINJAR 4914
5 BARSHITAKLI MH1823004999_201023APB_FTO_249195 Distt.Central Coop.Bank ADCC0000017 Chikhalgaon 1638
6 BARSHITAKLI MH1823004999_201023APB_FTO_249195 Distt.Central Coop.Bank ADCC0000028 Barshitakli 1638
7 BARSHITAKLI MH1823004999_201023APB_FTO_249195 Distt.Central Coop.Bank ADCC0000030 Mahan 4914
8 BARSHITAKLI MH1823004999_201023APB_FTO_249195 Distt.Central Coop.Bank ADCC0000032 Dhaba 1638
9 BARSHITAKLI MH1823004999_201023APB_FTO_249195 State Bank of India SBIN0004764 BARSHITAKLI 14116
10 BARSHITAKLI MH1823004999_201023APB_FTO_249195 State Bank of India SBIN0007370 MAHAN 16380
11 BARSHITAKLI MH1823004999_201023APB_FTO_249195 State Bank of India SBIN0009450 DHABA 4914
12 BARSHITAKLI MH1823004999_201023APB_FTO_249195 State Bank of India SBIN0011521 PATUR 1638
13 BARSHITAKLI MH1823004999_201023APB_FTO_249195 State Bank of India SBIN0014511 MALKAPUR, AKOLA 795
14 BARSHITAKLI MH1823004999_201023APB_FTO_249195 Union Bank of India UBIN0532363 PATUR 1638
15 BARSHITAKLI MH1823004999_201023APB_FTO_249195 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BARSI TAKLI 1638
16 BARSHITAKLI MH1823004999_201023APB_FTO_249195 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kanheri sarap 2385
17 BARSHITAKLI MH1823004999_201023APB_FTO_249195 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RAJANDA 3276
18 BARSHITAKLI MH1823004999_201023APB_FTO_249195 India Post Payments Bank IPOS0000001 AKOLA 1638

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