Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:28:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826003999_010923APB_FTO_185171
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 SAMUDRAPUR MH-26-003-008-001/708144
(Umari) 		1826003000NRG24010920230077879 01/09/2023 MADHUKAR SADASHIV AVDHUT 1826003WL010397 MADHUKAR SADASHIV AVDHUT 00045 BARB0BELAXX 1911 1911 Processed 10/11/2023 A313230224963 MADHUKAR SADASHIV AWDHUT BANK OF INDIA(508505)
2 SAMUDRAPUR MH-26-003-012-001/500037
(Kurla) 		1826003000NRG24010920230077839 01/09/2023 PRAKASH CHINTAMAN MAHESKAR 1826003WL010390 PRAKASH CHINTAMAN MAHESKAR 00045 BARB0BELAXX 1638 1638 Processed 10/11/2023 A313230224964 MR PRAKASH CHINTAMAN MHAISKAR STATE BANK OF INDIA(508548)
SubTotal 3549 3549
3 SAMUDRAPUR MH-26-003-031-001/407-A
(Jamb) 		1826003000NRG24010920230077907 01/09/2023 Vinayak Tukaram Madavi 1826003WL010406 Vinayak Tukaram Madavi 00048 BKID0009708 1911 1911 Processed 10/11/2023 A313230224977 KANTA VINAYAK MADAVI BANK OF INDIA(508505)
4 SAMUDRAPUR MH-26-003-031-001/800037
(Jamb) 		1826003000NRG24010920230077908 01/09/2023 GAJANAN DEORAO BHOYAR 1826003WL010406 GAJANAN DEORAO BHOYAR 00048 BKID0009708 1911 1911 Processed 10/11/2023 A313230224975 GAJANAN DEVRAOJI BHOYAR BANK OF INDIA(508505)
5 SAMUDRAPUR MH-26-003-031-001/800084
(Jamb) 		1826003000NRG24010920230077909 01/09/2023 CHARANDAS RAMBHAU TAMGADE 1826003WL010406 CHARANDAS RAMBHAU TAMGADE 00048 BKID0009708 546 546 Processed 10/11/2023 A313230224976 CHARANDAS RAMBHAU TAMGADGE JAM BANK OF INDIA(508505)
6 SAMUDRAPUR MH-26-003-031-001/8091102
(Jamb) 		1826003000NRG24010920230077910 01/09/2023 PRASHANT DILIP IVANATE 1826003WL010406 PRASHANT DILIP IVANATE 00048 BKID0009708 273 273 Processed 10/11/2023 A313230224984 PRASHANT DILIP IWANATE BANK OF INDIA(508505)
7 SAMUDRAPUR MH-26-003-031-001/8891123379
(Jamb) 		1826003000NRG24010920230077911 01/09/2023 kavita dnyaneshwar 1826003WL010406 kavita dnyaneshwar 00048 BKID0009708 1911 1911 Processed 10/11/2023 A313230224971 KAVITA DNYANESHWAR TELANG BANK OF INDIA(508505)
8 SAMUDRAPUR MH-26-003-031-001/8891123471
(Jamb) 		1826003000NRG24010920230077912 01/09/2023 Sayyam Satyapal Dhabarde 1826003WL010406 Sayyam Satyapal Dhabarde 00048 BKID0009708 1365 1365 Processed 10/11/2023 A313230224983 SANYAM SATYAPAL DHABARDE BANK OF INDIA(508505)
9 SAMUDRAPUR MH-26-003-031-001/8891123507
(Jamb) 		1826003000NRG24010920230077886 01/09/2023 LATA BHAGWAN SAHARE 1826003WL010399 LATA BHAGWAN SAHARE 00048 BKID0009708 273 273 Processed 10/11/2023 A313230225011 LATA BHAGWAN SAHARE BANK OF INDIA(508505)
10 SAMUDRAPUR MH-26-003-031-001/8891123654
(Jamb) 		1826003000NRG24010920230077887 01/09/2023 Anjali Wasudev Dabale 1826003WL010399 Anjali Wasudev Dabale 00048 BKID0009708 1911 1911 Processed 10/11/2023 A313230224982 ANJALI WASUDEO DABALE BANK OF INDIA(508505)
11 SAMUDRAPUR MH-26-003-031-001/8891123670
(Jamb) 		1826003000NRG24010920230077888 01/09/2023 LINA KAILASH BHALERAO 1826003WL010399 LINA KAILASH BHALERAO 00048 BKID0009708 1365 1365 Processed 10/11/2023 A313230224978 LINA KAILASH BHALERAO BANK OF INDIA(508505)
12 SAMUDRAPUR MH-26-003-050-001/10110002
(Dahegaon) 		1826003000NRG24010920230077866 01/09/2023 Sudhakar Rajhans Landge 1826003WL010394 Sudhakar Rajhans Landge 00048 BKID0009708 1092 1092 Processed 10/11/2023 A313230224974 SUDHAKAR RAJHANS LANDAGE BANK OF INDIA(508505)
13 SAMUDRAPUR MH-26-003-050-001/708009
(Dahegaon) 		1826003000NRG24010920230077868 01/09/2023 SUDHAKAR BHAURAO THAKRE 1826003WL010394 SUDHAKAR BHAURAO THAKRE 00048 BKID0009708 1911 1911 Processed 10/11/2023 A313230225010 SUDHAKAR BHAURAO THAKARE BANK OF INDIA(508505)
14 SAMUDRAPUR MH-26-003-050-001/708089
(Dahegaon) 		1826003000NRG24010920230077864 01/09/2023 UMESH BANDUJI CHAFLE 1826003WL010393 UMESH BANDUJI CHAFLE 00048 BKID0009708 1911 1911 Processed 10/11/2023 A313230224985 UMESH BANDUJI CHAFLE HDFC BANK LTD(607152)
15 SAMUDRAPUR MH-26-003-051-001/708038
(Ubda) 		1826003000NRG24010920230078080 01/09/2023 AJAY BAJRANG BHAGAT 1826003WL010439 AJAY BAJRANG BHAGAT 00048 BKID0009708 1365 1365 Processed 10/11/2023 A313230224981 AJAY BAJARANG BHAGAT BANK OF INDIA(508505)
16 SAMUDRAPUR MH-26-003-051-001/708038
(Ubda) 		1826003000NRG24010920230078078 01/09/2023 BAJRANG DHONDBA BHAGAT 1826003WL010439 BAJRANG DHONDBA BHAGAT 00048 BKID0009708 1365 1365 Processed 10/11/2023 A313230224979 RAMABAI BAJARANG BHAGAT BANK OF INDIA(508505)
17 SAMUDRAPUR MH-26-003-051-001/708038
(Ubda) 		1826003000NRG24010920230078079 01/09/2023 RAMABAI BAJRANG BHAGAT 1826003WL010439 RAMABAI BAJRANG BHAGAT 00048 BKID0009708 1365 1365 Processed 10/11/2023 A313230224980 RAMABAI BAJARANG BHAGAT BANK OF INDIA(508505)
18 SAMUDRAPUR MH-26-003-052-001/8091365
(Arambha) 		1826003000NRG24010920230077830 01/09/2023 SANJAY CHINDU ATRAM 1826003WL010387 SANJAY CHINDU ATRAM 00048 BKID0009708 1638 1638 Processed 10/11/2023 A313230225012 SANJAY CHINDHUJI AATRAM BANK OF INDIA(508505)
19 SAMUDRAPUR MH-26-003-052-002/8091378
(Arambha) 		1826003000NRG24010920230077831 01/09/2023 ROSHAN NILKANTHA MASARAM 1826003WL010387 ROSHAN NILKANTHA MASARAM 00048 BKID0009708 1638 1638 Processed 10/11/2023 A313230225009 ROSHAN NILAKANTH MASRAM PAYTM PAYMENTS BANK LTD(608032)
20 SAMUDRAPUR MH-26-003-052-002/8091408
(Arambha) 		1826003000NRG24010920230077832 01/09/2023 Sitaram Shamrao Masaram 1826003WL010387 Sitaram Shamrao Masaram 00048 BKID0009708 1638 1638 Processed 10/11/2023 A313230224972 SITARAM SHAMRAO MASRAM BANK OF INDIA(508505)
SubTotal 25389 25389
21 SAMUDRAPUR MH-26-003-001-001/708017
(Vikhani) 		1826003000NRG24010920230077916 01/09/2023 VANDANA 1826003WL010408 VANDANA 00048 BKID0009716 1911 1911 Processed 10/11/2023 A313230225007 VANDANA PADMAKAR BALAVIR BANK OF INDIA(508505)
22 SAMUDRAPUR MH-26-003-002-001/8059
(Kalamana) 		1826003000NRG24010920230077905 01/09/2023 ANKUSH NARAYAN PAL 1826003WL010404 ANKUSH NARAYAN PAL 00048 BKID0009716 1911 1911 Processed 10/11/2023 A313230225008 ANKUSH NARAYANRAO PAL BANK OF INDIA(508505)
23 SAMUDRAPUR MH-26-003-003-001/809017
(Bhosa) 		1826003000NRG24010920230077955 01/09/2023 CHINDHU dhote 1826003WL010417 CHINDHU dhote 00048 BKID0009716 1365 1365 Processed 10/11/2023 A313230224991 CHINDHUJI MAHADEW DHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAMUDRAPUR MH-26-003-008-001/708161
(Umari) 		1826003000NRG24010920230077876 01/09/2023 pratibha rajendra madavi 1826003WL010396 pratibha rajendra madavi 00048 BKID0009716 1911 1911 Processed 10/11/2023 A313230224994 PRATIBHA RAJENDRA MADAVI BANK OF INDIA(508505)
25 SAMUDRAPUR MH-26-003-008-001/708180
(Umari) 		1826003000NRG24010920230077877 01/09/2023 Shalu Kailas Waghamare 1826003WL010396 Shalu Kailas Waghamare 00048 BKID0009716 1911 1911 Processed 10/11/2023 A313230224992 SHALU KAILAS WAGHAMARE BANK OF INDIA(508505)
26 SAMUDRAPUR MH-26-003-008-002/708118
(Umari) 		1826003000NRG24010920230077880 01/09/2023 RAMUGI UDHHV SHIRSAGAR 1826003WL010397 RAMUGI UDHHV SHIRSAGAR 00048 BKID0009716 1911 1911 Processed 10/11/2023 A313230224993 RAMUJI UDDHAV KSHIRSAGAR BANK OF INDIA(508505)
27 SAMUDRAPUR MH-26-003-010-001/700800117
(Chakur) 		1826003000NRG24010920230077736 01/09/2023 Mangesh Mahadeo Gohane 1826003WL010372 Mangesh Mahadeo Gohane 00048 BKID0009716 1092 1092 Processed 10/11/2023 A313230224990 MANGESH MADHAV GOHANE BANK OF INDIA(508505)
28 SAMUDRAPUR MH-26-003-010-003/700800141
(KANKATI) 		1826003000NRG24010920230077938 01/09/2023 ANIL DAMDUJI WANKHEDE 1826003WL010414 ANIL DAMDUJI WANKHEDE 00048 BKID0009716 1911 1911 Processed 10/11/2023 A313230224986 ANIL DAMDU WANKHEDE BANK OF INDIA(508505)
29 SAMUDRAPUR MH-26-003-010-003/700800158
(KANKATI) 		1826003000NRG24010920230077939 01/09/2023 KISNAJI HUSENRAO UIKE 1826003WL010414 KISNAJI HUSENRAO UIKE 00048 BKID0009716 1911 1911 Processed 10/11/2023 A313230224987 KISNAJI HUSHAN UIKE BANK OF INDIA(508505)
30 SAMUDRAPUR MH-26-003-010-003/700800167
(KANKATI) 		1826003000NRG24010920230077940 01/09/2023 ESHWAR TANBAJI MADAVI 1826003WL010414 ESHWAR TANBAJI MADAVI 00048 BKID0009716 1911 1911 Processed 10/11/2023 A313230224989 ESWAR TANBAJI MADAVI BANK OF INDIA(508505)
31 SAMUDRAPUR MH-26-003-010-004/700800125
(Chakur) 		1826003000NRG24010920230077942 01/09/2023 Gulab Ghulbaji Salam 1826003WL010415 Gulab Ghulbaji Salam 00048 BKID0009716 1911 1911 Processed 10/11/2023 A313230224988 MR GULABRAO GHULBAJI SALAM STATE BANK OF INDIA(508548)
SubTotal 19656 19656
32 SAMUDRAPUR MH-26-003-008-001/708077
(Umari) 		1826003000NRG24010920230077878 01/09/2023 Vinayak Rambhau Bhoyar 1826003WL010397 Vinayak Rambhau Bhoyar 00048 BKID0009724 1911 1911 Processed 10/11/2023 A313230225006 VINAYAK RAMBHAUJI BHOYAR BANK OF INDIA(508505)
33 SAMUDRAPUR MH-26-003-012-001/500051
(Kurla) 		1826003000NRG24010920230077840 01/09/2023 SUKESH GAUTAM KAMBLE 1826003WL010390 SUKESH GAUTAM KAMBLE 00048 BKID0009724 1638 1638 Processed 10/11/2023 A313230225004 SUKESH GAUTAM KAMBALE BANK OF INDIA(508505)
34 SAMUDRAPUR MH-26-003-013-001/1011001611
(Waigaon (Gond)) 		1826003000NRG24010920230077815 01/09/2023 PUNDLIK SHYAMRAO PICHKATE 1826003WL010384 PUNDLIK SHYAMRAO PICHKATE 00048 BKID0009724 1911 1911 Processed 10/11/2023 A313230225001 PUNDLIK SHAMRAO PICHKATE BANK OF INDIA(508505)
35 SAMUDRAPUR MH-26-003-013-001/809050
(Waigaon (Gond)) 		1826003000NRG24010920230077742 01/09/2023 RAVINDRA S. BHOSALE 1826003WL010374 RAVINDRA S. BHOSALE 00048 BKID0009724 1911 1911 Processed 10/11/2023 A313230224997 RACHANA RAVINDRA BHOSALE BANK OF INDIA(508505)
36 SAMUDRAPUR MH-26-003-013-001/8091174
(Waigaon (Gond)) 		1826003000NRG24010920230077744 01/09/2023 NARENDRA NATTHUJI SUKE 1826003WL010374 NARENDRA NATTHUJI SUKE 00048 BKID0009724 1911 1911 Processed 10/11/2023 A313230225005 NARENDRA NATTHUJI SUKE BANK OF INDIA(508505)
37 SAMUDRAPUR MH-26-003-032-001/708000524
(Waigaon (Halasha)) 		1826003000NRG24010920230077881 01/09/2023 nalu ramesh tadas 1826003WL010398 nalu ramesh tadas 00048 BKID0009724 1365 1365 Processed 10/11/2023 A313230225016 NALU RAMESHRAV TADAS BANK OF INDIA(508505)
38 SAMUDRAPUR MH-26-003-033-001/1011000037
(Wagheda) 		1826003000NRG24010920230077936 01/09/2023 Rajkumar Dnyaneshwar Moon 1826003WL010413 Rajkumar Dnyaneshwar Moon 00048 BKID0009724 1911 1911 Processed 10/11/2023 A313230224996 RAJKUMAR DHNYANESHWAR MOON BANK OF INDIA(508505)
39 SAMUDRAPUR MH-26-003-033-001/1011000073
(Wagheda) 		1826003000NRG24010920230077917 01/09/2023 KANTA GANGADHAR MAHAKALE 1826003WL010409 KANTA GANGADHAR MAHAKALE 00048 BKID0009724 1911 1911 Processed 10/11/2023 A313230225003 KANTA GANGADHAR MAHAKALE BANK OF INDIA(508505)
40 SAMUDRAPUR MH-26-003-050-001/1011000164
(Dahegaon) 		1826003000NRG24010920230077865 01/09/2023 Arun Narayn Landage 1826003WL010394 Arun Narayn Landage 00048 BKID0009724 1638 1638 Processed 10/11/2023 A313230225000 ARUN NARAYAN LANDGE BANK OF INDIA(508505)
41 SAMUDRAPUR MH-26-003-050-001/1011000208
(Dahegaon) 		1826003000NRG24010920230077906 01/09/2023 Megha Tulshiram Deodhe 1826003WL010405 Megha Tulshiram Deodhe 00048 BKID0009724 1911 1911 Processed 10/11/2023 A313230225002 MEGHA TULSHIRAM DEODHE BANK OF INDIA(508505)
42 SAMUDRAPUR MH-26-003-050-001/2007013
(Dahegaon) 		1826003000NRG24010920230077867 01/09/2023 SANJAY MAHADAV THOOL 1826003WL010394 SANJAY MAHADAV THOOL 00048 BKID0009724 1911 1911 Processed 10/11/2023 A313230224995 MR SANJAY MAHADEV THUL STATE BANK OF INDIA(508548)
43 SAMUDRAPUR MH-26-003-052-001/8090114
(Arambha) 		1826003000NRG24010920230077829 01/09/2023 Prakash Manikrao Galande 1826003WL010387 Prakash Manikrao Galande 00048 BKID0009724 1638 1638 Processed 10/11/2023 A313230224973 PRAKASH MANIKRAO GALANDE BANK OF INDIA(508505)
44 SAMUDRAPUR MH-26-003-063-002/1011000248
(Dasoda) 		1826003000NRG24010920230077932 01/09/2023 bharat kavdu dange 1826003WL010412 bharat kavdu dange 00048 BKID0009724 3276 3276 Processed 10/11/2023 A313230224998 NAGO BHARAT DANGE BANK OF INDIA(508505)
45 SAMUDRAPUR MH-26-003-063-002/1011000248
(Dasoda) 		1826003000NRG24010920230077933 01/09/2023 dharmendra bharat dange 1826003WL010412 dharmendra bharat dange 00048 BKID0009724 3276 3276 Processed 10/11/2023 A313230224999 NAGO BHARAT DANGE BANK OF INDIA(508505)
SubTotal 28119 28119
46 SAMUDRAPUR MH-26-003-063-002/1011000248
(Dasoda) 		1826003000NRG24010920230077934 01/09/2023 Namrata Dharmendra Dange 1826003WL010412 Namrata Dharmendra Dange 00051 MAHB0001005 3276 3276 Processed 10/11/2023 A313230225013 MRS NAMRATA DHARMENDRA DANGE STATE BANK OF INDIA(508548)
47 SAMUDRAPUR MH-26-003-063-002/1011000250
(Dasoda) 		1826003000NRG24010920230077931 01/09/2023 SANGITA VILAS LOKHANDE 1826003WL010411 SANGITA VILAS LOKHANDE 00051 MAHB0001005 2730 2730 Processed 10/11/2023 A313230225014 SANGITA VILAS LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
48 SAMUDRAPUR MH-26-003-063-002/1011000250
(Dasoda) 		1826003000NRG24010920230077930 01/09/2023 vilas sambha dive 1826003WL010411 vilas sambha dive 00051 MAHB0001005 2730 2730 Processed 10/11/2023 A313230224970 Mr. VILAS SAMBHAJI LOKHANDE BANK OF MAHARASHTRA(607387)
SubTotal 8736 8736
49 SAMUDRAPUR MH-26-003-013-001/1011001590
(Waigaon (Gond)) 		1826003000NRG24010920230077740 01/09/2023 ARVINDRAO VISHWANATHJI BHAGAT 1826003WL010374 ARVINDRAO VISHWANATHJI BHAGAT 00415 SBIN0005445 1365 1365 Processed 10/11/2023 A313230224967 ARVIND VISHWANATH BHAGAT STATE BANK OF INDIA(508548)
50 SAMUDRAPUR MH-26-003-013-001/1011001613
(Waigaon (Gond)) 		1826003000NRG24010920230077841 01/09/2023 NITESH SHUBHANSH BHOSALE 1826003WL010390 NITESH SHUBHANSH BHOSALE 00415 SBIN0005445 1638 1638 Processed 10/11/2023 A313230224968 MR NITESH SHUBHASH BHOSALE STATE BANK OF INDIA(508548)
51 SAMUDRAPUR MH-26-003-013-001/708009
(Waigaon (Gond)) 		1826003000NRG24010920230077741 01/09/2023 SEWAKDAS NAGRALE 1826003WL010374 SEWAKDAS NAGRALE 00415 SBIN0005445 1911 1911 Processed 10/11/2023 A313230224966 SEVAK MADHO NAGRALE STATE BANK OF INDIA(508548)
52 SAMUDRAPUR MH-26-003-013-001/809094
(Waigaon (Gond)) 		1826003000NRG24010920230077843 01/09/2023 RAMDAS BHIBHUT KHEVALE 1826003WL010390 RAMDAS BHIBHUT KHEVALE 00415 SBIN0005445 1638 1638 Processed 10/11/2023 A313230224965 MR RAMDAS VIBHUTRAO KHEVALE STATE BANK OF INDIA(508548)
53 SAMUDRAPUR MH-26-003-013-001/8091172
(Waigaon (Gond)) 		1826003000NRG24010920230077743 01/09/2023 KAWDU TIMA GANVEER 1826003WL010374 KAWDU TIMA GANVEER 00415 SBIN0005445 1911 1911 Processed 10/11/2023 A313230224962 KAWADUJI TIMA GANVIR BANK OF BARODA(606985)
54 SAMUDRAPUR MH-26-003-033-001/1011000073
(Wagheda) 		1826003000NRG24010920230077918 01/09/2023 Meghashyam Gangadhar Mahakale 1826003WL010409 Meghashyam Gangadhar Mahakale 00415 SBIN0005445 1911 1911 Processed 10/11/2023 A313230224961 MAHAKALE MEGHASHYAM GANGAD MAHAKALE TULS STATE BANK OF INDIA(508548)
55 SAMUDRAPUR MH-26-003-033-001/1011000073
(Wagheda) 		1826003000NRG24010920230077920 01/09/2023 Sumeg Meghasham Mahakale 1826003WL010409 Sumeg Meghasham Mahakale 00415 SBIN0005445 1911 1911 Processed 10/11/2023 A313230224969 SUMEG MEGHASHAM MAHAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
56 SAMUDRAPUR MH-26-003-050-001/708065
(Dahegaon) 		1826003000NRG24010920230077869 01/09/2023 JIVRAJ UDHHAVRAO SAHATRABUDHE 1826003WL010394 JIVRAJ UDHHAVRAO SAHATRABUDHE 00415 SBIN0005445 1365 1365 Processed 10/11/2023 A313230225015 MR JIVRAJ UDDHAVRAO SAHASTRABUDHE STATE BANK OF INDIA(508548)
SubTotal 13650 13650
57 SAMUDRAPUR MH-26-003-003-001/101100014
(Bhosa) 		1826003000NRG24010920230077954 01/09/2023 Parvata Ratnakar Chintawar 1826003WL010417 Parvata Ratnakar Chintawar 00691 IPOS0000001 819 819 Processed 10/11/2023 A313230224959 PARVATA RATAN CHINTAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 SAMUDRAPUR MH-26-003-004-002/80090098
(Umra) 		1826003000NRG24010920230077957 01/09/2023 RAMKUMAR SHAU 1826003WL010417 RAMKUMAR SHAU 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230224960 RAMKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2457 2457
Total 101556 101556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMUDRAPUR MH1826003999_010923APB_FTO_185171 Bank of Baroda BARB0BELAXX BELA, DIST. NAGPUR, MAHARASHTRA 3549
2 SAMUDRAPUR MH1826003999_010923APB_FTO_185171 Bank of India BKID0009708 JAM 25389
3 SAMUDRAPUR MH1826003999_010923APB_FTO_185171 Bank of India BKID0009716 KANDHALI 19656
4 SAMUDRAPUR MH1826003999_010923APB_FTO_185171 Bank of India BKID0009724 SAMUDRAPUR 28119
5 SAMUDRAPUR MH1826003999_010923APB_FTO_185171 Bank of Maharastra MAHB0001005 KORA 8736
6 SAMUDRAPUR MH1826003999_010923APB_FTO_185171 State Bank of India SBIN0005445 SAMUDRAPUR 13650
7 SAMUDRAPUR MH1826003999_010923APB_FTO_185171 India Post Payments Bank IPOS0000001 WARDHA 2457

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