Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:39:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825007999_291223APB_FTO_343052
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 KELAPUR MH-25-007-133-001/137
(MARATHWAKDI) 		1825007000NRG24291220230534686 29/12/2023 Gulab Bapurao Madavi 1825007WL063643 Gulab Bapurao Madavi 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240138191 Mr. GULAB BAPURAO MADAVI BANK OF MAHARASHTRA(607387)
2 KELAPUR MH-25-007-133-001/157
(MARATHWAKDI) 		1825007000NRG24291220230534691 29/12/2023 Dayanand L Wetty 1825007WL063643 Dayanand L Wetty 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240138214 Mr. DAYANAND LAXMAN WATTI BANK OF MAHARASHTRA(607387)
3 KELAPUR MH-25-007-183-001/22
(TADUMARI) 		1825007000NRG24291220230535029 29/12/2023 UKKEN 1825007WL063670 UKKEN 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240138193 Mr. THAKASEN MADHUKAR GORE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
4 KELAPUR MH-25-007-024-001/185
(PAHAPAL) 		1825007000NRG24291220230535017 29/12/2023 Anita G Kelzarkar 1825007WL063669 Anita G Kelzarkar 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240138161 MRS ANITA GAJANAN KELAZARKAR STATE BANK OF INDIA(508548)
5 KELAPUR MH-25-007-024-001/28
(PAHAPAL) 		1825007000NRG24291220230535018 29/12/2023 Bhaskar N Korewar 1825007WL063669 Bhaskar N Korewar 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240138211 BHASHKAR NANAJI KOREWAR STATE BANK OF INDIA(508548)
6 KELAPUR MH-25-007-024-001/350
(PAHAPAL) 		1825007000NRG24291220230535019 29/12/2023 Vijay G Korewar 1825007WL063669 Vijay G Korewar 00051 MAHB0000961 1638 1638 Rejected 09/03/2024 A069240138213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KELAPUR MH-25-007-024-001/486
(PAHAPAL) 		1825007000NRG24291220230535022 29/12/2023 Manda N Gurnule 1825007WL063669 Manda N Gurnule 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240138159 Mr. NATHU GANPAT GURNULE GGDY OTS SETTLE BANK OF MAHARASHTRA(607387)
8 KELAPUR MH-25-007-024-001/486
(PAHAPAL) 		1825007000NRG24291220230535021 29/12/2023 Natthu G Gurnule 1825007WL063669 Natthu G Gurnule 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240138158 Mr. NATHU GANPAT GURNULE GGDY OTS SETTLE BANK OF MAHARASHTRA(607387)
9 KELAPUR MH-25-007-024-001/486
(PAHAPAL) 		1825007000NRG24291220230535023 29/12/2023 Nikhil N Gurnule 1825007WL063669 Nikhil N Gurnule 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240138174 NIKHIL NATTHUJI GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
10 KELAPUR MH-25-007-024-001/541
(PAHAPAL) 		1825007000NRG24291220230535024 29/12/2023 Nagorao M.Bobade 1825007WL063669 Nagorao M.Bobade 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240138212 Mr. NAGORAO MAROTI BOBDE BANK OF MAHARASHTRA(607387)
11 KELAPUR MH-25-007-024-001/541
(PAHAPAL) 		1825007000NRG24291220230535025 29/12/2023 Sangita N.Bobade 1825007WL063669 Sangita N.Bobade 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240138162 GANESH MAROTI BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
12 KELAPUR MH-25-007-024-001/565
(PAHAPAL) 		1825007000NRG24291220230535026 29/12/2023 kanta 1825007WL063669 kanta 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240138160 kanta INDUSIND BANK(607189)
13 KELAPUR MH-25-007-024-001/601
(PAHAPAL) 		1825007000NRG24291220230535027 29/12/2023 Savita R Katkojwar 1825007WL063669 Savita R Katkojwar 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240138194 SAVITA RAMRAO KATKOJWAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 KELAPUR MH-25-007-024-001/892
(PAHAPAL) 		1825007000NRG24291220230535028 29/12/2023 Sanjay B Lengure 1825007WL063669 Sanjay B Lengure 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240138173 Mr. SANJAY BHAURAO LENGURE BANK OF MAHARASHTRA(607387)
15 KELAPUR MH-25-007-133-003/11
(MARATHWAKDI) 		1825007000NRG24291220230534692 29/12/2023 pooja dipak gedam 1825007WL063643 pooja dipak gedam 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240138190 POOJA DIPAK GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 KELAPUR MH-25-007-220-001/400
(KELAPUR) 		1825007000NRG24291220230534653 29/12/2023 Yamuna A Kalewar 1825007WL063640 Yamuna A Kalewar 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240138178 Yamuna A Kalewar INDUSIND BANK(607189)
17 KELAPUR MH-25-007-220-001/401
(KELAPUR) 		1825007000NRG24291220230534655 29/12/2023 Sandip T Bawane 1825007WL063640 Sandip T Bawane 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240138177 Mr. SANDIP TANBAJI BAWANE BANK OF MAHARASHTRA(607387)
18 KELAPUR MH-25-007-220-001/401
(KELAPUR) 		1825007000NRG24291220230534654 29/12/2023 Tanba N Bawane 1825007WL063640 Tanba N Bawane 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240138175 Mr. TANBA NAMDEV BAWANE CENTRAL BANK OF INDIA(607115)
19 KELAPUR MH-25-007-220-001/442
(KELAPUR) 		1825007000NRG24291220230534657 29/12/2023 Sunil D Bawane 1825007WL063640 Sunil D Bawane 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240138172 Mr. SUNIL DEVRAO BAVANE BANK OF MAHARASHTRA(607387)
20 KELAPUR MH-25-007-220-001/444
(KELAPUR) 		1825007000NRG24291220230534658 29/12/2023 Sangita S Junghare 1825007WL063640 Sangita S Junghare 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240138180 Miss. Sangita Satish Junghare BANK OF MAHARASHTRA(607387)
21 KELAPUR MH-25-007-220-001/444
(KELAPUR) 		1825007000NRG24291220230534659 29/12/2023 Satish V Junghare 1825007WL063640 Satish V Junghare 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240138176 Mr. SATISH VITTHAL JUNGHARE BANK OF MAHARASHTRA(607387)
22 KELAPUR MH-25-007-220-001/447
(KELAPUR) 		1825007000NRG24291220230534662 29/12/2023 Santosh W Junghare 1825007WL063640 Santosh W Junghare 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240138179 Mr. SANTOSH WAMAN JUNGHARE BANK OF MAHARASHTRA(607387)
23 KELAPUR MH-25-007-220-001/58
(KELAPUR) 		1825007000NRG24291220230534663 29/12/2023 Govinda 1825007WL063640 Govinda 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240138192 Mr. GOVINDRAO GULAB SENGAR BANK OF MAHARASHTRA(607387)
SubTotal 32760 32760
24 KELAPUR MH-25-007-015-001/1081
(MOHADA) 		1825007000NRG24291220230534693 29/12/2023 Parvata C Ade 1825007WL063644 Parvata C Ade 00089 CBIN0281533 1638 1638 Processed 09/03/2024 A069240138199 Mrs. PARVATI CHANDU AADE CENTRAL BANK OF INDIA(607115)
25 KELAPUR MH-25-007-015-001/243
(MOHADA) 		1825007000NRG24291220230534695 29/12/2023 Lata 1825007WL063644 Lata 00089 CBIN0281533 1638 1638 Processed 09/03/2024 A069240138163 Mrs. LATABAI HANUMAN RAUT CENTRAL BANK OF INDIA(607115)
26 KELAPUR MH-25-007-015-001/376
(MOHADA) 		1825007000NRG24291220230534696 29/12/2023 MORESHWAR MAHADEV NEHARE 1825007WL063644 MORESHWAR MAHADEV NEHARE 00089 CBIN0281533 1638 1638 Processed 09/03/2024 A069240138210 Mr. MORESHWAR MAHADEO NEHARE CENTRAL BANK OF INDIA(607115)
27 KELAPUR MH-25-007-015-001/75
(MOHADA) 		1825007000NRG24291220230534698 29/12/2023 Vikash B Caudhari 1825007WL063644 Vikash B Caudhari 00089 CBIN0281533 1638 1638 Processed 09/03/2024 A069240138165 VIKAS BABARAO CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KELAPUR MH-25-007-087-001/90
(MOHADARI) 		1825007000NRG24291220230534701 29/12/2023 sangita 1825007WL063645 sangita 00089 CBIN0281533 1638 1638 Processed 09/03/2024 A069240138198 SOU SANGITA PANDURANG SOYAAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
29 KELAPUR MH-25-007-130-001/118
(KHAIRGAON (D)) 		1825007000NRG24291220230534665 29/12/2023 Chandrakala B Todsam 1825007WL063641 Chandrakala B Todsam 00089 CBIN0282988 1638 1638 Processed 09/03/2024 A069240138196 Mr. CHANDRAKALA BHIMRAO TODSAM CENTRAL BANK OF INDIA(607115)
30 KELAPUR MH-25-007-133-001/118
(MARATHWAKDI) 		1825007000NRG24291220230534685 29/12/2023 Sangita P Madavi 1825007WL063643 Sangita P Madavi 00089 CBIN0282988 1638 1638 Processed 09/03/2024 A069240138204 Mrs. SANGITA PUNAJI MADAVI CENTRAL BANK OF INDIA(607115)
31 KELAPUR MH-25-007-133-001/148
(MARATHWAKDI) 		1825007000NRG24291220230534690 29/12/2023 Laxmi J Pendor 1825007WL063643 Laxmi J Pendor 00089 CBIN0282988 1638 1638 Processed 09/03/2024 A069240138201 Mr. LAXMI JYOTIBA PENDOR CENTRAL BANK OF INDIA(607115)
32 KELAPUR MH-25-007-133-001/148
(MARATHWAKDI) 		1825007000NRG24291220230534689 29/12/2023 Vijay J Pendor 1825007WL063643 Vijay J Pendor 00089 CBIN0282988 1638 1638 Processed 09/03/2024 A069240138200 Mr. VIJAY JYOTI PENDOR CENTRAL BANK OF INDIA(607115)
33 KELAPUR MH-25-007-190-001/10
(KHAIRGAON BU.) 		1825007000NRG24291220230534668 29/12/2023 Sangita G Rathod 1825007WL063642 Sangita G Rathod 00089 CBIN0282988 1638 1638 Processed 09/03/2024 A069240138171 Mrs. SANGITA GANESH RATHOD CENTRAL BANK OF INDIA(607115)
34 KELAPUR MH-25-007-190-001/414
(KHAIRGAON BU.) 		1825007000NRG24291220230534676 29/12/2023 tulasa mangam 1825007WL063642 tulasa mangam 00089 CBIN0282988 1638 1638 Processed 09/03/2024 A069240138195 Mrs. TULSA BHIMRAO MANGAM CENTRAL BANK OF INDIA(607115)
35 KELAPUR MH-25-007-190-001/415
(KHAIRGAON BU.) 		1825007000NRG24291220230534677 29/12/2023 mahadeo bramanvade 1825007WL063642 mahadeo bramanvade 00089 CBIN0282988 1638 1638 Processed 09/03/2024 A069240138197 Mr. MAHADEO ZITRUJI BRAMHANWADE CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
36 KELAPUR MH-25-007-133-001/137
(MARATHWAKDI) 		1825007000NRG24291220230534687 29/12/2023 Chandrakant Gulab Madavi 1825007WL063643 Chandrakant Gulab Madavi 00089 CBIN0284176 1638 1638 Processed 09/03/2024 A069240138202 Mr. CHANDRAKANT GULAB MADAVI CENTRAL BANK OF INDIA(607115)
37 KELAPUR MH-25-007-133-001/144
(MARATHWAKDI) 		1825007000NRG24291220230534688 29/12/2023 Hanmantu Maroti Sidam 1825007WL063643 Hanmantu Maroti Sidam 00089 CBIN0284176 1638 1638 Processed 09/03/2024 A069240138203 Mr. HANMANTU MAROTI SIDAM CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
38 KELAPUR MH-25-007-190-001/75
(KHAIRGAON BU.) 		1825007000NRG24291220230534682 29/12/2023 dharma 1825007WL063642 dharma 00114 UTIB0SYDC21 1638 1638 Processed 09/03/2024 A069240138156 MR DHARMA BIJA RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
39 KELAPUR MH-25-007-130-001/363
(KHAIRGAON (D)) 		1825007000NRG24291220230534666 29/12/2023 rmabai 1825007WL063641 rmabai 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240138205 RAJAMOBAI LAXMAN ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 KELAPUR MH-25-007-133-001/110
(MARATHWAKDI) 		1825007000NRG24291220230534683 29/12/2023 Vstsalya Sonerao Kumare 1825007WL063643 Vstsalya Sonerao Kumare 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240138164 MRS VACHCHHALA SONERAO KUMARE STATE BANK OF INDIA(508548)
41 KELAPUR MH-25-007-133-001/113
(MARATHWAKDI) 		1825007000NRG24291220230534684 29/12/2023 Ajab Rahulu Kove 1825007WL063643 Ajab Rahulu Kove 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240138167 AJAB RAGHOJI KOWE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 KELAPUR MH-25-007-190-001/122
(KHAIRGAON BU.) 		1825007000NRG24291220230534669 29/12/2023 Hukumchand Bandu Rathod 1825007WL063642 Hukumchand Bandu Rathod 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240138206 MR HUKUMCHAND BANDU RATHOD STATE BANK OF INDIA(508548)
43 KELAPUR MH-25-007-190-001/173
(KHAIRGAON BU.) 		1825007000NRG24291220230534673 29/12/2023 uttam 1825007WL063642 uttam 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240138170 MR UTTAM BIJYA RATHOD STATE BANK OF INDIA(508548)
44 KELAPUR MH-25-007-190-001/512
(KHAIRGAON BU.) 		1825007000NRG24291220230534678 29/12/2023 Raju D Chavhan 1825007WL063642 Raju D Chavhan 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240138168 MR RAJU DAMU CHAVHAN STATE BANK OF INDIA(508548)
45 KELAPUR MH-25-007-190-001/71
(KHAIRGAON BU.) 		1825007000NRG24291220230534679 29/12/2023 Manglu Z Jadhav 1825007WL063642 Manglu Z Jadhav 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240138157 MR MANGLU ZUNAJI JADHAO STATE BANK OF INDIA(508548)
46 KELAPUR MH-25-007-190-001/73
(KHAIRGAON BU.) 		1825007000NRG24291220230534681 29/12/2023 Malabai S Rathod 1825007WL063642 Malabai S Rathod 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240138169 MRS MALA KUDSING RATHOD STATE BANK OF INDIA(508548)
47 KELAPUR MH-25-007-190-001/73
(KHAIRGAON BU.) 		1825007000NRG24291220230534680 29/12/2023 Shriram T Rathod 1825007WL063642 Shriram T Rathod 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240138166 MR KUDSINGH TUKARAM RATHOD STATE BANK OF INDIA(508548)
SubTotal 14742 14742
48 KELAPUR MH-25-007-078-001/10
(ARLI) 		1825007000NRG24291220230534633 29/12/2023 Lasmanna R Mundalwar 1825007WL063638 Lasmanna R Mundalwar 00415 SBIN0003453 1638 1638 Processed 09/03/2024 A069240138215 LACHMNNA RAMKISHTU MANDULWAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 KELAPUR MH-25-007-078-001/191
(ARLI) 		1825007000NRG24291220230534634 29/12/2023 Limbaji Sonu Borakar 1825007WL063638 Limbaji Sonu Borakar 00415 SBIN0003453 1638 1638 Processed 09/03/2024 A069240138209 LIMBAJI SONYA BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 KELAPUR MH-25-007-078-001/3
(ARLI) 		1825007000NRG24291220230534635 29/12/2023 Ramala K Yelvenwar 1825007WL063638 Ramala K Yelvenwar 00415 SBIN0003453 1638 1638 Processed 09/03/2024 A069240138208 RAMANNA KISHTANNA YELVENWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
51 KELAPUR MH-25-007-078-001/512
(ARLI) 		1825007000NRG24291220230534636 29/12/2023 Laxman Sonya Borkar 1825007WL063638 Laxman Sonya Borkar 00415 SBIN0003453 1638 1638 Processed 09/03/2024 A069240138207 MR LAXMAN SONYA BORKAR STATE BANK OF INDIA(508548)
SubTotal 6552 6552
52 KELAPUR MH-25-007-067-001/14
(MUNJHALA) 		1825007000NRG24291220230535007 29/12/2023 mira kudmate 1825007WL063667 mira kudmate 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240138185 MIRA SURESHRAO KUDMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 KELAPUR MH-25-007-067-001/14
(MUNJHALA) 		1825007000NRG24291220230535008 29/12/2023 suresh kudmate 1825007WL063667 suresh kudmate 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240138184 SURESH UDHAVRAO KUDMATHE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 KELAPUR MH-25-007-067-001/690
(MUNJHALA) 		1825007000NRG24291220230535009 29/12/2023 ganesh 1825007WL063667 ganesh 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240138183 KUDMATE GANESH VITTHAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 KELAPUR MH-25-007-067-001/690
(MUNJHALA) 		1825007000NRG24291220230535010 29/12/2023 sandhyq 1825007WL063667 sandhyq 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240138186 SANDHYABAI GANESH KUDMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 KELAPUR MH-25-007-087-001/89
(MOHADARI) 		1825007000NRG24291220230534699 29/12/2023 shalik soyam 1825007WL063645 shalik soyam 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240138187 SHALIK BAPURAV SOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 KELAPUR MH-25-007-087-001/90
(MOHADARI) 		1825007000NRG24291220230534700 29/12/2023 Pandurang B Soyam 1825007WL063645 Pandurang B Soyam 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240138188 PAANDURANG BAAPURAV SOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 KELAPUR MH-25-007-130-001/108
(KHAIRGAON (D)) 		1825007000NRG24291220230534664 29/12/2023 bhaurao malku atram 1825007WL063641 bhaurao malku atram 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240138189 BHAURAO MALAKU ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
59 KELAPUR MH-25-007-130-001/364
(KHAIRGAON (D)) 		1825007000NRG24291220230534667 29/12/2023 Shashikala S Kudmethe 1825007WL063641 Shashikala S Kudmethe 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240138181 SASHIKALA SANJAY KUDMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
60 KELAPUR MH-25-007-190-001/173
(KHAIRGAON BU.) 		1825007000NRG24291220230534674 29/12/2023 Kusum U Rathod 1825007WL063642 Kusum U Rathod 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240138182 KUSUM UTTAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 14742 14742
Total 98280 98280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_291223APB_FTO_343052 Bank of Maharastra MAHB0000262 PANDHARKAWDA 4914
2 KELAPUR MH1825007999_291223APB_FTO_343052 Bank of Maharastra MAHB0000961 PAHAPAL 32760
3 KELAPUR MH1825007999_291223APB_FTO_343052 Central Bank Of India CBIN0281533 MOHADA 8190
4 KELAPUR MH1825007999_291223APB_FTO_343052 Central Bank Of India CBIN0282988 PANDHARKAWDA 11466
5 KELAPUR MH1825007999_291223APB_FTO_343052 Central Bank Of India CBIN0284176 PANDHARAKHEDI 3276
6 KELAPUR MH1825007999_291223APB_FTO_343052 Distt.Central Coop.Bank UTIB0SYDC21 Pandharkawada 1638
7 KELAPUR MH1825007999_291223APB_FTO_343052 State Bank of India SBIN0000445 PANDHARKAWADA 14742
8 KELAPUR MH1825007999_291223APB_FTO_343052 State Bank of India SBIN0003453 PATANBORI 6552
9 KELAPUR MH1825007999_291223APB_FTO_343052 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 6552
10 KELAPUR MH1825007999_291223APB_FTO_343052 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARKAODA 4914
11 KELAPUR MH1825007999_291223APB_FTO_343052 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RUNZA 3276

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