Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:08:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_141223FTO_319524
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 KHULDABAD MH-15-002-017-002/1073
(Khandi Pimpalgaon) 		1815002017NRG24141220230895490 14/12/2023 MANGAL ASHOK MAHALKAR 1815002017WL051163 MANGAL ASHOK MAHALKAR 00045 BARB0GANORI 1638 1638 Processed 01/03/2024 N122300D3D8AF MANGAL ASHOK MAHALKAR ()
2 KHULDABAD MH-15-002-017-002/178
(Khandi Pimpalgaon) 		1815002017NRG24141220230895510 14/12/2023 NARMDABAI DIGAMBAR UBALE 1815002017WL051164 NARMDABAI DIGAMBAR UBALE 00045 BARB0GANORI 1638 1638 Processed 01/03/2024 N122300D3D8B0 NARMDABAI DIGAMBAR UBALE ()
SubTotal 3276 3276
3 KHULDABAD MH-15-002-005-001/515
(DAREGAON) 		1815002005NRG24141220230895346 14/12/2023 SHAMRAO KARBHARI GAIKAWAD 1815002005WL051148 SHAMRAO KARBHARI GAIKAWAD 00051 MAHB0000829 1638 1638 Processed 01/03/2024 N122300D3D8AD SHAMRAO KARBHARI GAIKAWAD ()
4 KHULDABAD MH-15-002-005-001/845
(DAREGAON) 		1815002005NRG24141220230895354 14/12/2023 RAOSAHEB SHAMRAO KHUNTE 1815002005WL051150 RAOSAHEB SHAMRAO KHUNTE 00051 MAHB0000829 1638 1638 Processed 01/03/2024 N122300D3D889 RAOSAHEB SHAMRAO KHUNTE ()
5 KHULDABAD MH-15-002-029-001/1217
(Savangi bazar) 		1815002029NRG24141220230897840 14/12/2023 UMESH BAJABA KATKAR 1815002029WL051280 UMESH BAJABA KATKAR 00051 MAHB0000829 1638 1638 Processed 01/03/2024 N122300D3D88B UMESH BAJABA KATKAR ()
6 KHULDABAD MH-15-002-029-001/1335
(Savangi bazar) 		1815002029NRG24141220230897841 14/12/2023 MUKESH KACHRU GAIKWAD 1815002029WL051280 MUKESH KACHRU GAIKWAD 00051 MAHB0000829 1638 1638 Processed 01/03/2024 N122300D3D886 MUKESH KACHRU GAIKWAD ()
7 KHULDABAD MH-15-002-041-001/303
(Dhamangaon) 		1815002041NRG24131220230891795 14/12/2023 GOPICHAND HARI CHAVAN 1815002041WL050978 GOPICHAND HARI CHAVAN 00051 MAHB0000829 1638 1638 Processed 01/03/2024 N122300D3D895 GOPICHAND HARI CHAVAN ()
8 KHULDABAD MH-15-002-041-001/315
(Dhamangaon) 		1815002041NRG24131220230891802 14/12/2023 GANESH LALASINGH CHAVAN 1815002041WL050978 GANESH LALASINGH CHAVAN 00051 MAHB0000829 1638 1638 Processed 01/03/2024 N122300D3D88F GANESH LALASINGH CHAVAN ()
9 KHULDABAD MH-15-002-041-001/315
(Dhamangaon) 		1815002041NRG24131220230891803 14/12/2023 SAVITABAI GANESH CHAVHAN 1815002041WL050978 SAVITABAI GANESH CHAVHAN 00051 MAHB0000829 1638 1638 Processed 01/03/2024 N122300D3D88D SAVITABAI GANESH CHAVHAN ()
10 KHULDABAD MH-15-002-041-002/1041
(Dhamangaon) 		1815002041NRG24131220230891672 14/12/2023 TULASBAI GULAB 1815002041WL050968 TULASBAI GULAB 00051 MAHB0000829 1638 1638 Processed 01/03/2024 N122300D3D891 TULASBAI GULAB ()
11 KHULDABAD MH-15-002-041-002/1139
(Dhamangaon) 		1815002041NRG24131220230891626 14/12/2023 KISHOR UTTAM VIDHATE 1815002041WL050965 KISHOR UTTAM VIDHATE 00051 MAHB0000829 1638 1638 Processed 01/03/2024 N122300D3D894 KISHOR UTTAM VIDHATE ()
12 KHULDABAD MH-15-002-041-002/1209
(Dhamangaon) 		1815002041NRG24131220230891745 14/12/2023 ANIL PANDURANG TUREWALE 1815002041WL050975 ANIL PANDURANG TUREWALE 00051 MAHB0000829 1638 1638 Processed 01/03/2024 N122300D3D892 ANIL PANDURANG TUREWALE ()
13 KHULDABAD MH-15-002-041-002/15
(Dhamangaon) 		1815002041NRG24131220230891675 14/12/2023 MINESH R CHANDLE 1815002041WL050968 MINESH R CHANDLE 00051 MAHB0000829 1638 1638 Processed 01/03/2024 N122300D3D8AE MINESH R CHANDLE ()
14 KHULDABAD MH-15-002-041-002/252
(Dhamangaon) 		1815002041NRG24131220230891973 14/12/2023 HIRA JANARDHAN AGHADE 1815002041WL050988 HIRA JANARDHAN AGHADE 00051 MAHB0000829 1638 1638 Processed 01/03/2024 N122300D3D896 HIRA JANARDHAN AGHADE ()
15 KHULDABAD MH-15-002-041-002/254
(Dhamangaon) 		1815002041NRG24131220230891974 14/12/2023 KISHOR VINAYAK AGHADE 1815002041WL050988 KISHOR VINAYAK AGHADE 00051 MAHB0000829 1638 1638 Processed 01/03/2024 N122300D3D88E KISHOR VINAYAK AGHADE ()
16 KHULDABAD MH-15-002-041-002/463
(Dhamangaon) 		1815002041NRG24131220230891820 14/12/2023 RANJIT NAMDEV 1815002041WL050978 RANJIT NAMDEV 00051 MAHB0000829 1638 1638 Processed 01/03/2024 N122300D3D88A RANJIT NAMDEV ()
17 KHULDABAD MH-15-002-041-002/48
(Dhamangaon) 		1815002041NRG24131220230891641 14/12/2023 SHAHARUKH MUNIR SHAKH 1815002041WL050965 SHAHARUKH MUNIR SHAKH 00051 MAHB0000829 1638 1638 Processed 01/03/2024 N122300D3D893 SHAHARUKH MUNIR SHAKH ()
18 KHULDABAD MH-15-002-041-002/67
(Dhamangaon) 		1815002041NRG24131220230891955 14/12/2023 SANJAY PANDHARINATH DANDEKAR 1815002041WL050985 SANJAY PANDHARINATH DANDEKAR 00051 MAHB0000829 1638 1638 Processed 01/03/2024 N122300D3D888 SANJAY PANDHARINATH DANDEKAR ()
19 KHULDABAD MH-15-002-041-002/873
(Dhamangaon) 		1815002041NRG24131220230891647 14/12/2023 Prashant Ambadas Aaghade 1815002041WL050965 Prashant Ambadas Aaghade 00051 MAHB0000829 1638 1638 Processed 01/03/2024 N122300D3D887 Prashant Ambadas Aaghade ()
20 KHULDABAD MH-15-002-041-002/898
(Dhamangaon) 		1815002041NRG24131220230891822 14/12/2023 BHAVLAL BANSHI CHAVAN 1815002041WL050978 BHAVLAL BANSHI CHAVAN 00051 MAHB0000829 1638 1638 Processed 01/03/2024 N122300D3D890 BHAVLAL BANSHI CHAVAN ()
21 KHULDABAD MH-15-002-041-002/92
(Dhamangaon) 		1815002041NRG24131220230891650 14/12/2023 RAMESH SHIVAJI SHINDE 1815002041WL050965 RAMESH SHIVAJI SHINDE 00051 MAHB0000829 1638 1638 Processed 01/03/2024 N122300D3D88C RAMESH SHIVAJI SHINDE ()
SubTotal 31122 31122
22 KHULDABAD MH-15-002-003-002/43
(Bhadji) 		1815002003NRG24131220230890483 14/12/2023 VIJAY HARICHANDRA SONWANE 1815002003WL050913 VIJAY HARICHANDRA SONWANE 00051 MAHB0001897 1092 1092 Processed 01/03/2024 N122300D3D898 VIJAY HARICHANDRA SONWANE ()
23 KHULDABAD MH-15-002-003-002/43
(Bhadji) 		1815002003NRG24131220230890482 14/12/2023 YAMUNABAI KADUBA SONAWANE 1815002003WL050913 YAMUNABAI KADUBA SONAWANE 00051 MAHB0001897 1092 1092 Rejected 01/03/2024 N122300D3D899 No Such Account
24 KHULDABAD MH-15-002-041-002/152
(Dhamangaon) 		1815002041NRG24131220230891634 14/12/2023 SARALA SADASHIV SHINDE 1815002041WL050965 SARALA SADASHIV SHINDE 00051 MAHB0001897 1638 1638 Processed 01/03/2024 N122300D3D897 SARALA SADASHIV SHINDE ()
SubTotal 3822 3822
25 KHULDABAD MH-15-002-023-001/288
(Palasgaon) 		1815002023NRG24131220230890688 14/12/2023 GORAKHA GULAB KAKDE 1815002023WL050918 GORAKHA GULAB KAKDE 00415 SBIN0013177 819 819 Processed 01/03/2024 N122300D3D8A3 MR GORAKH GULAB GULAB KAKDE ()
26 KHULDABAD MH-15-002-041-001/324
(Dhamangaon) 		1815002041NRG24131220230891806 14/12/2023 MEERABAI PREMSINGH RATHOD 1815002041WL050978 MEERABAI PREMSINGH RATHOD 00415 SBIN0013177 1638 1638 Processed 01/03/2024 N122300D3D8A6 MRS MIRABAI PREMSING RATHOD ()
27 KHULDABAD MH-15-002-041-001/852
(Dhamangaon) 		1815002041NRG24131220230891738 14/12/2023 GIRJARAM PUNJARAM ZURALE 1815002041WL050975 GIRJARAM PUNJARAM ZURALE 00415 SBIN0013177 1638 1638 Processed 01/03/2024 N122300D3D8A4 MR GIRAJARAM PUNJARAM ZURALE ()
28 KHULDABAD MH-15-002-041-002/102
(Dhamangaon) 		1815002041NRG24131220230891620 14/12/2023 SANTOSH KACHAU AGRAWAL 1815002041WL050965 SANTOSH KACHAU AGRAWAL 00415 SBIN0013177 1638 1638 Processed 01/03/2024 N122300D3D8A5 MR SANTOSH KACHRU AGRWAL ()
29 KHULDABAD MH-15-002-041-002/1138
(Dhamangaon) 		1815002041NRG24131220230891625 14/12/2023 SUVARANA UTTAM VIDHATE 1815002041WL050965 SUVARANA UTTAM VIDHATE 00415 SBIN0013177 1638 1638 Processed 01/03/2024 N122300D3D8A7 MRS SUVARNA UTTAM VIDHATE ()
30 KHULDABAD MH-15-002-041-002/1141
(Dhamangaon) 		1815002041NRG24131220230891811 14/12/2023 GITA SANTOSH CHAVHAN 1815002041WL050978 GITA SANTOSH CHAVHAN 00415 SBIN0013177 1638 1638 Processed 01/03/2024 N122300D3D8A9 MRS GITA CHANTOSH CHAVAN ()
31 KHULDABAD MH-15-002-041-002/121
(Dhamangaon) 		1815002041NRG24131220230891746 14/12/2023 AMBADAS KADUBA GAIKWAD 1815002041WL050975 AMBADAS KADUBA GAIKWAD 00415 SBIN0013177 1638 1638 Processed 01/03/2024 N122300D3D8AA MR AMBADS KADUBA GAYAKVAD ()
32 KHULDABAD MH-15-002-041-002/1242
(Dhamangaon) 		1815002041NRG24131220230891817 14/12/2023 SANGITA VISHNU CHAVAN 1815002041WL050978 SANGITA VISHNU CHAVAN 00415 SBIN0013177 1638 1638 Processed 01/03/2024 N122300D3D89F MRS SANGITA VISHNU CHAVAN ()
33 KHULDABAD MH-15-002-041-002/1242
(Dhamangaon) 		1815002041NRG24131220230891816 14/12/2023 VISHNU KISAN CHAVHAN 1815002041WL050978 VISHNU KISAN CHAVHAN 00415 SBIN0013177 1638 1638 Processed 01/03/2024 N122300D3D8A0 MR VISHNU KISAN CHAVAN ()
34 KHULDABAD MH-15-002-041-002/160
(Dhamangaon) 		1815002041NRG24131220230891640 14/12/2023 ANITA ANNA KATKAR 1815002041WL050965 ANITA ANNA KATKAR 00415 SBIN0013177 1638 1638 Processed 01/03/2024 N122300D3D8A2 MRS ANITABAI ANNA KATKAR ()
35 KHULDABAD MH-15-002-041-002/177
(Dhamangaon) 		1815002041NRG24131220230891951 14/12/2023 yogesh kachru khandagale 1815002041WL050985 yogesh kachru khandagale 00415 SBIN0013177 1638 1638 Processed 01/03/2024 N122300D3D8A1 MR YOGESH KACHRU KHANDAGALE ()
36 KHULDABAD MH-15-002-041-002/56
(Dhamangaon) 		1815002041NRG24131220230891643 14/12/2023 AAKIL HUSHEB SHAIKH 1815002041WL050965 AAKIL HUSHEB SHAIKH 00415 SBIN0013177 1638 1638 Rejected 01/03/2024 N122300D3D8A8 No Such Account
37 KHULDABAD MH-15-002-041-002/67
(Dhamangaon) 		1815002041NRG24131220230891956 14/12/2023 BHIKUBAI SANJAY DANDEKAR 1815002041WL050985 BHIKUBAI SANJAY DANDEKAR 00415 SBIN0013177 1638 1638 Processed 01/03/2024 N122300D3D8AB MRS BHIKUBAI SANJAY SANJAY DANDEKAR ()
SubTotal 20475 20475
38 KHULDABAD MH-15-002-041-001/308
(Dhamangaon) 		1815002041NRG24131220230891798 14/12/2023 AKSHAY KALYAN RATHOD 1815002041WL050978 AKSHAY KALYAN RATHOD 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300D3D885 AKSHAY KALYAN RATHOD ()
39 KHULDABAD MH-15-002-041-001/308
(Dhamangaon) 		1815002041NRG24131220230891797 14/12/2023 KOMAL RAHUL RATHOD 1815002041WL050978 KOMAL RAHUL RATHOD 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300D3D87F KOMAL RAHUL RATHOD ()
40 KHULDABAD MH-15-002-041-001/308
(Dhamangaon) 		1815002041NRG24131220230891799 14/12/2023 POOJA AKSHAY RATHOD 1815002041WL050978 POOJA AKSHAY RATHOD 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300D3D884 POOJA AKSHAY RATHOD ()
41 KHULDABAD MH-15-002-041-001/308
(Dhamangaon) 		1815002041NRG24131220230891796 14/12/2023 Rahul Ramesh Rathod 1815002041WL050978 Rahul Ramesh Rathod 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300D3D880 Rahul Ramesh Rathod ()
42 KHULDABAD MH-15-002-041-001/324
(Dhamangaon) 		1815002041NRG24131220230891805 14/12/2023 PREMSINGH JAYASINGH RATHOD 1815002041WL050978 PREMSINGH JAYASINGH RATHOD 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300D3D877 PREMSINGH JAYASINGH RATHOD ()
43 KHULDABAD MH-15-002-041-001/348
(Dhamangaon) 		1815002041NRG24131220230891808 14/12/2023 RAJU SHIVLAL PAWAR 1815002041WL050978 RAJU SHIVLAL PAWAR 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300D3D876 RAJU SHIVLAL PAWAR ()
44 KHULDABAD MH-15-002-041-002/1078
(Dhamangaon) 		1815002041NRG24131220230891810 14/12/2023 MANGALVIJA RATHOD 1815002041WL050978 MANGALVIJA RATHOD 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300D3D879 MANGALVIJA RATHOD ()
45 KHULDABAD MH-15-002-041-002/1078
(Dhamangaon) 		1815002041NRG24131220230891809 14/12/2023 VIJAY JAYSING RATHOD 1815002041WL050978 VIJAY JAYSING RATHOD 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300D3D87A VIJAY JAYSING RATHOD ()
46 KHULDABAD MH-15-002-041-002/1139
(Dhamangaon) 		1815002041NRG24131220230891627 14/12/2023 SHILAPA KISHOR VIDHATE 1815002041WL050965 SHILAPA KISHOR VIDHATE 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300D3D872 SHILAPA KISHOR VIDHATE ()
47 KHULDABAD MH-15-002-041-002/1220
(Dhamangaon) 		1815002041NRG24131220230891747 14/12/2023 POOJA JANARDHAN AAGHADE 1815002041WL050975 POOJA JANARDHAN AAGHADE 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300D3D87E POOJA JANARDHAN AAGHADE ()
48 KHULDABAD MH-15-002-041-002/1223
(Dhamangaon) 		1815002041NRG24131220230891748 14/12/2023 VISHAL GANGADHAR PALHAL 1815002041WL050975 VISHAL GANGADHAR PALHAL 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300D3D874 VISHAL GANGADHAR PALHAL ()
49 KHULDABAD MH-15-002-041-002/153
(Dhamangaon) 		1815002041NRG24131220230891635 14/12/2023 SHANKARDAS GANESH WAISHNAV 1815002041WL050965 SHANKARDAS GANESH WAISHNAV 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300D3D87C SHANKARDAS GANESH WAISHNAV ()
50 KHULDABAD MH-15-002-041-002/156
(Dhamangaon) 		1815002041NRG24131220230891637 14/12/2023 Raju Mahadu Malakar 1815002041WL050965 Raju Mahadu Malakar 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300D3D881 Raju Mahadu Malakar ()
51 KHULDABAD MH-15-002-041-002/48
(Dhamangaon) 		1815002041NRG24131220230891642 14/12/2023 SONAM SHAHRUKH SHAIKH 1815002041WL050965 SONAM SHAHRUKH SHAIKH 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300D3D873 SONAM SHAHRUKH SHAIKH ()
52 KHULDABAD MH-15-002-041-002/58
(Dhamangaon) 		1815002041NRG24131220230891757 14/12/2023 UMESH SHRIRANG MACHAWE 1815002041WL050975 UMESH SHRIRANG MACHAWE 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300D3D87B UMESH SHRIRANG MACHAWE ()
53 KHULDABAD MH-15-002-041-002/59
(Dhamangaon) 		1815002041NRG24131220230891729 14/12/2023 SUVRANA DADASAHEB AGHADE 1815002041WL050972 SUVRANA DADASAHEB AGHADE 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300D3D87D SUVRANA DADASAHEB AGHADE ()
54 KHULDABAD MH-15-002-041-002/72
(Dhamangaon) 		1815002041NRG24131220230891821 14/12/2023 YOGESH JAGANNATH AAGHADE 1815002041WL050978 YOGESH JAGANNATH AAGHADE 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300D3D878 YOGESH JAGANNATH AAGHADE ()
55 KHULDABAD MH-15-002-041-002/827
(Dhamangaon) 		1815002041NRG24131220230891760 14/12/2023 MANISHA AMOL AGHADE 1815002041WL050975 MANISHA AMOL AGHADE 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300D3D882 MANISHA AMOL AGHADE ()
56 KHULDABAD MH-15-002-041-002/87
(Dhamangaon) 		1815002041NRG24131220230891762 14/12/2023 BAPU SAMPAT HIWALE 1815002041WL050975 BAPU SAMPAT HIWALE 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300D3D883 BAPU SAMPAT HIWALE ()
57 KHULDABAD MH-15-002-041-002/92
(Dhamangaon) 		1815002041NRG24131220230891649 14/12/2023 PRACHI GANESH SHINDE 1815002041WL050965 PRACHI GANESH SHINDE 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300D3D875 PRACHI GANESH SHINDE ()
SubTotal 32760 32760
58 KHULDABAD MH-15-002-023-004/30
(Palasgaon) 		1815002023NRG24131220230890690 14/12/2023 BHAUSAHEB RAMAHARI AGALE 1815002023WL050918 BHAUSAHEB RAMAHARI AGALE 1143 MAHG0005104 819 819 Processed 01/03/2024 N122300D3D89A BHAUSAHEB RAMAHARI AGALE ()
59 KHULDABAD MH-15-002-023-004/30
(Palasgaon) 		1815002023NRG24131220230890691 14/12/2023 VANDANABAI BHAUSAHEB AGALE 1815002023WL050918 VANDANABAI BHAUSAHEB AGALE 1143 MAHG0005104 819 819 Processed 01/03/2024 N122300D3D89C VANDANABAI BHAUSAHEB AGALE ()
60 KHULDABAD MH-15-002-023-004/540
(Palasgaon) 		1815002023NRG24131220230890693 14/12/2023 JAYASHRI AJINATH KHANDAGALE 1815002023WL050918 JAYASHRI AJINATH KHANDAGALE 1143 MAHG0005104 819 819 Processed 01/03/2024 N122300D3D89D JAYASHRI AJINATH KHANDAGALE ()
61 KHULDABAD MH-15-002-023-004/540
(Palasgaon) 		1815002023NRG24131220230890692 14/12/2023 Sominath Daulat Bodkhe 1815002023WL050918 Sominath Daulat Bodkhe 1143 MAHG0005104 819 819 Processed 01/03/2024 N122300D3D89E Sominath Daulat Bodkhe ()
62 KHULDABAD MH-15-002-023-004/71
(Palasgaon) 		1815002023NRG24131220230890694 14/12/2023 DAULAT BHAVARAO BODKHE 1815002023WL050918 DAULAT BHAVARAO BODKHE 1143 MAHG0005104 819 819 Processed 01/03/2024 N122300D3D89B DAULAT BHAVARAO BODKHE ()
63 KHULDABAD MH-15-002-041-002/4
(Dhamangaon) 		1815002041NRG24131220230891724 14/12/2023 CHANDRAKALA J AAGHADE 1815002041WL050972 CHANDRAKALA J AAGHADE 1143 MAHG0005104 1638 1638 Processed 01/03/2024 N122300D3D8AC CHANDRAKALA J AAGHADE ()
SubTotal 5733 5733
Total 97188 97188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_141223FTO_319524 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 3276
2 KHULDABAD MH1815002999_141223FTO_319524 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 31122
3 KHULDABAD MH1815002999_141223FTO_319524 Bank of Maharastra MAHB0001897 Khultabad 3822
4 KHULDABAD MH1815002999_141223FTO_319524 State Bank of India SBIN0013177 VERUL 20475
5 KHULDABAD MH1815002999_141223FTO_319524 India Post Payments Bank IPOS0000001 AURANGABAD 32760
6 KHULDABAD MH1815002999_141223FTO_319524 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 5733

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