Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:38:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001999_011123APB_FTO_265874
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 Gondia MH-33-001-097-001/639
(CHULOD) 		1833001000NRG24011120230725829 01/11/2023 THANSINGH DHONDU KATRE 1833001WL025644 THANSINGH DHONDU KATRE 00045 BARB0GORELA 2100 2100 Processed 11/11/2023 A314230195256 BARB BANK OF BARODA(606985)
SubTotal 2100 2100
2 Gondia MH-33-001-012-001/239
(MAKADI) 		1833001000NRG24011120230725661 01/11/2023 aasish hanvate 1833001WL025617 aasish hanvate 00048 BKID0009206 1666 1666 Processed 10/11/2023 A314230195261 ASHISH PRABHU HANWATE BANK OF INDIA(508505)
3 Gondia MH-33-001-066-001/723
(KUDAWA) 		1833001000NRG24011120230725872 01/11/2023 BALAKDAS NATHU BANSOD 1833001WL025648 BALAKDAS NATHU BANSOD 00048 BKID0009206 1666 1666 Processed 10/11/2023 A314230195260 BALAKDAS NATTHU BANSOD PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
4 Gondia MH-33-001-012-001/239
(MAKADI) 		1833001000NRG24011120230725660 01/11/2023 Aanchanl Prabhu Hanwate 1833001WL025617 Aanchanl Prabhu Hanwate 00048 BKID0009219 1666 1666 Processed 11/11/2023 A314230195263 ACHAL PRABHU HANWATE BANK OF INDIA(508505)
5 Gondia MH-33-001-012-001/329
(MAKADI) 		1833001000NRG24011120230725670 01/11/2023 Samratabai Bhavendrasing Saiyyam 1833001WL025617 Samratabai Bhavendrasing Saiyyam 00048 BKID0009219 1666 1666 Processed 10/11/2023 A314230195262 SAMRATA BHUVAN SAYYAM BANK OF INDIA(508505)
SubTotal 3332 3332
6 Gondia MH-33-001-012-001/165
(MAKADI) 		1833001000NRG24011120230725646 01/11/2023 vaman hanvate 1833001WL025617 vaman hanvate 00089 CBIN0280687 1666 1666 Processed 10/11/2023 A314230195232 WAMAN GENDLAL HANWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
7 Gondia MH-33-001-012-001/235
(MAKADI) 		1833001000NRG24011120230725657 01/11/2023 anjana ueke 1833001WL025617 anjana ueke 00089 CBIN0280687 1666 1666 Processed 10/11/2023 A314230195234 ANJANA CHATRAPAL UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3332 3332
8 Gondia MH-33-001-085-001/52
(SONPURI) 		1833001000NRG24011120230725802 01/11/2023 SIMABAI DILIP MESHARAM 1833001WL025641 SIMABAI DILIP MESHARAM 00165 IBKL0000514 1792 1792 Rejected 10/11/2023 A314230195223 Aadhaar Number not Mapped to Account Number
9 Gondia MH-33-001-085-001/67
(SONPURI) 		1833001000NRG24011120230725803 01/11/2023 CHITRAREKHABAI SUBHASH MESHRAM 1833001WL025641 CHITRAREKHABAI SUBHASH MESHRAM 00165 IBKL0000514 1792 1792 Rejected 10/11/2023 A314230195224 Aadhaar Number not Mapped to Account Number
10 Gondia MH-33-001-085-001/91
(SONPURI) 		1833001000NRG24011120230725804 01/11/2023 Dhanraj Raghunath Adkane 1833001WL025641 Dhanraj Raghunath Adkane 00165 IBKL0000514 1792 1792 Rejected 10/11/2023 A314230195280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5376 5376
11 Gondia MH-33-001-085-001/264
(SONPURI) 		1833001000NRG24011120230725801 01/11/2023 CHAYA SANDIP MESHRAM 1833001WL025641 CHAYA SANDIP MESHRAM 00165 IBKL0001441 1792 1792 Processed 10/11/2023 A314230195225 CHAYABAI SANDEEP MESHRAM IDBI BANK(607095)
12 Gondia MH-33-001-085-001/264
(SONPURI) 		1833001000NRG24011120230725800 01/11/2023 Sandip Subhash Meshram 1833001WL025641 Sandip Subhash Meshram 00165 IBKL0001441 1792 1792 Processed 10/11/2023 A314230195227 SANDIP SUBHASH MESHRAM IDBI BANK(607095)
13 Gondia MH-33-001-085-001/91
(SONPURI) 		1833001000NRG24011120230725805 01/11/2023 JAGDISH DHANRAJ AALKANE 1833001WL025641 JAGDISH DHANRAJ AALKANE 00165 IBKL0001441 1792 1792 Processed 10/11/2023 A314230195279 JAGDISH DHANRAJ ADAKANE IDBI BANK(607095)
14 Gondia MH-33-001-085-001/91
(SONPURI) 		1833001000NRG24011120230725806 01/11/2023 Kiran Jagdish Adkane 1833001WL025641 Kiran Jagdish Adkane 00165 IBKL0001441 1792 1792 Processed 10/11/2023 A314230195226 KIRAN JAGDISH ALKANE IDBI BANK(607095)
SubTotal 7168 7168
15 Gondia MH-33-001-097-001/60
(CHULOD) 		1833001000NRG24011120230725828 01/11/2023 GOVIND DASARAM PATLE 1833001WL025644 GOVIND DASARAM PATLE 00354 PUNB0018200 1750 1750 Processed 11/11/2023 A314230195222 PATLE GOVIND DASARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 1750 1750
16 Gondia MH-33-001-012-001/155
(MAKADI) 		1833001000NRG24011120230725644 01/11/2023 POPESHWAR RAJARAM HANVATE 1833001WL025617 POPESHWAR RAJARAM HANVATE 00354 PUNB0632200 1666 1666 Processed 10/11/2023 A314230195259 POPESHWAR RAJARAM HANAWATE INDIA POST PAYMENTS BANK LIMITED(508528)
17 Gondia MH-33-001-066-001/1775
(KUDAWA) 		1833001000NRG24011120230725869 01/11/2023 Anil balkdas bansod 1833001WL025648 Anil balkdas bansod 00354 PUNB0632200 1666 1666 Processed 10/11/2023 A314230195258 ANIL BALKDAS BANSOD PUNJAB NATIONAL BANK(508568)
18 Gondia MH-33-001-066-001/695
(KUDAWA) 		1833001000NRG24011120230725871 01/11/2023 NIRMALA DILIP BURADE 1833001WL025648 NIRMALA DILIP BURADE 00354 PUNB0632200 1666 1666 Processed 10/11/2023 A314230195257 NIRMALA DILIP BURDE PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
19 Gondia MH-33-001-012-001/280
(MAKADI) 		1833001000NRG24011120230725665 01/11/2023 BALCHAND BHAULAL SONWANE 1833001WL025617 BALCHAND BHAULAL SONWANE 00415 SBIN0000376 1666 1666 Processed 10/11/2023 A314230195233 BALCHAND BHAULAL SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
20 Gondia MH-33-001-066-001/1200
(KUDAWA) 		1833001000NRG24011120230725866 01/11/2023 ANIL BALKDAS BISEN 1833001WL025648 ANIL BALKDAS BISEN 00415 SBIN0000376 1666 1666 Processed 10/11/2023 A314230195273 ANIL BALAKDAS BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
21 Gondia MH-33-001-097-001/154
(CHULOD) 		1833001000NRG24011120230725819 01/11/2023 SANGITA VASUDEV MOHANKAR 1833001WL025644 SANGITA VASUDEV MOHANKAR 00415 SBIN0000376 350 350 Rejected 10/11/2023 A314230195228 Aadhaar Number not Mapped to Account Number
22 Gondia MH-33-001-097-001/186
(CHULOD) 		1833001000NRG24011120230725820 01/11/2023 DULICHAND ASARAM SONWANE 1833001WL025644 DULICHAND ASARAM SONWANE 00415 SBIN0000376 1400 1400 Processed 10/11/2023 A314230195277 MR DULICHAND ASARAM SONWANE STATE BANK OF INDIA(508548)
23 Gondia MH-33-001-097-001/280
(CHULOD) 		1833001000NRG24011120230725823 01/11/2023 SHEELA SUNIL KOLHE 1833001WL025644 SHEELA SUNIL KOLHE 00415 SBIN0000376 2100 2100 Processed 11/11/2023 A314230195229 SHILA SUNIL KOLHE BANK OF BARODA(606985)
24 Gondia MH-33-001-097-001/280
(CHULOD) 		1833001000NRG24011120230725822 01/11/2023 SUNIL JAYKUWAR KOLHE 1833001WL025644 SUNIL JAYKUWAR KOLHE 00415 SBIN0000376 2100 2100 Processed 10/11/2023 A314230195274 MR SUNIL JAYKUMAR KOLHE STATE BANK OF INDIA(508548)
25 Gondia MH-33-001-097-001/371
(CHULOD) 		1833001000NRG24011120230725825 01/11/2023 INDU SADASHIV MESHRAM 1833001WL025644 INDU SADASHIV MESHRAM 00415 SBIN0000376 2100 2100 Processed 10/11/2023 A314230195275 MRS INDUBAI SADASHIV MESHRAM STATE BANK OF INDIA(508548)
26 Gondia MH-33-001-097-001/467
(CHULOD) 		1833001000NRG24011120230725826 01/11/2023 PUSHPABAI KAILASH DONGARE 1833001WL025644 PUSHPABAI KAILASH DONGARE 00415 SBIN0000376 2100 2100 Processed 10/11/2023 A314230195278 MRS PUSHPA KAILASH DONGARE STATE BANK OF INDIA(508548)
27 Gondia MH-33-001-097-001/503
(CHULOD) 		1833001000NRG24011120230725827 01/11/2023 FEKANBAI HULIKRAM MAUJE 1833001WL025644 FEKANBAI HULIKRAM MAUJE 00415 SBIN0000376 700 700 Processed 10/11/2023 A314230195276 MRS FEKANBAI HULIKRAM MAUJE STATE BANK OF INDIA(508548)
28 Gondia MH-33-001-097-001/739
(CHULOD) 		1833001000NRG24011120230725830 01/11/2023 LOKCHAND DEVCHAND PARDHI 1833001WL025644 LOKCHAND DEVCHAND PARDHI 00415 SBIN0000376 2100 2100 Processed 10/11/2023 A314230195231 MR LOKCHAND DEVCHAND PARDHI STATE BANK OF INDIA(508548)
29 Gondia MH-33-001-097-001/739
(CHULOD) 		1833001000NRG24011120230725831 01/11/2023 MEERABAI LOKCHAND PARDHI 1833001WL025644 MEERABAI LOKCHAND PARDHI 00415 SBIN0000376 2100 2100 Processed 10/11/2023 A314230195230 MRS MIRABAI LOKCHAND PARDHI STATE BANK OF INDIA(508548)
SubTotal 18382 18382
30 Gondia MH-33-001-012-001/294
(MAKADI) 		1833001000NRG24011120230725669 01/11/2023 Omkala Parag Bhagat 1833001WL025617 Omkala Parag Bhagat 00468 UBIN0550736 1428 1428 Processed 10/11/2023 A314230195255 OMKALA PARAG BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
31 Gondia MH-33-001-012-001/294
(MAKADI) 		1833001000NRG24011120230725668 01/11/2023 Parag Digambar Bhagat 1833001WL025617 Parag Digambar Bhagat 00468 UBIN0550736 1666 1666 Processed 10/11/2023 A314230195253 PARAG DIGAMBAR BHAGAT UNION BANK OF INDIA(508500)
32 Gondia MH-33-001-097-001/272
(CHULOD) 		1833001000NRG24011120230725821 01/11/2023 RATNMALA LOKESH MOHANKAR 1833001WL025644 RATNMALA LOKESH MOHANKAR 00468 UBIN0550736 2100 2100 Processed 10/11/2023 A314230195254 RATNMALA LOKESH MOHANKAR UNION BANK OF INDIA(508500)
SubTotal 5194 5194
33 Gondia MH-33-001-012-001/10
(MAKADI) 		1833001000NRG24011120230725642 01/11/2023 anjalibai 1833001WL025617 anjalibai 00540 BKID0WAINGB 1666 1666 Rejected 10/11/2023 A314230195249 Aadhaar Number not Mapped to Account Number
34 Gondia MH-33-001-012-001/10
(MAKADI) 		1833001000NRG24011120230725640 01/11/2023 HIRALAL VITHOBA TEKAM 1833001WL025617 HIRALAL VITHOBA TEKAM 00540 BKID0WAINGB 1666 1666 Processed 10/11/2023 A314230195265 HIRALAL ITOBA TEKAM AND ULLABAI HIRALAL VIDHARBHA KOKAN GRAMIN BANK(508516)
35 Gondia MH-33-001-012-001/10
(MAKADI) 		1833001000NRG24011120230725641 01/11/2023 ULLASHABAI HIRALAL TEKAM 1833001WL025617 ULLASHABAI HIRALAL TEKAM 00540 BKID0WAINGB 1666 1666 Processed 10/11/2023 A314230195264 Mrs. ULASABAI HIRALAL TEKAM CENTRAL BANK OF INDIA(607115)
36 Gondia MH-33-001-012-001/105
(MAKADI) 		1833001000NRG24011120230725643 01/11/2023 BHAGANBAI BHAULAL SONWANE 1833001WL025617 BHAGANBAI BHAULAL SONWANE 00540 BKID0WAINGB 1666 1666 Processed 10/11/2023 A314230195268 MISS BHAGANBAI BHAULAL SANAWANE STATE BANK OF INDIA(508548)
37 Gondia MH-33-001-012-001/155
(MAKADI) 		1833001000NRG24011120230725645 01/11/2023 NIRMALABAI POPESHWAR HANWATE 1833001WL025617 NIRMALABAI POPESHWAR HANWATE 00540 BKID0WAINGB 1666 1666 Processed 10/11/2023 A314230195243 NIRMALA POPESHWAR HANWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 Gondia MH-33-001-012-001/19
(MAKADI) 		1833001000NRG24011120230725647 01/11/2023 SUBAN HORILAL SONWANE 1833001WL025617 SUBAN HORILAL SONWANE 00540 BKID0WAINGB 1666 1666 Processed 10/11/2023 A314230195237 Mrs. SUCHAN HIRALAL SONWANE CENTRAL BANK OF INDIA(607115)
39 Gondia MH-33-001-012-001/190
(MAKADI) 		1833001000NRG24011120230725648 01/11/2023 bhajanlal hanvate 1833001WL025617 bhajanlal hanvate 00540 BKID0WAINGB 1666 1666 Processed 10/11/2023 A314230195242 BHEJANLAL NANDLAL HANVATE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 Gondia MH-33-001-012-001/190
(MAKADI) 		1833001000NRG24011120230725649 01/11/2023 kavitabai hanvate 1833001WL025617 kavitabai hanvate 00540 BKID0WAINGB 1666 1666 Processed 10/11/2023 A314230195236 KAVITA BHEJAN HANWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 Gondia MH-33-001-012-001/200-A
(MAKADI) 		1833001000NRG24011120230725650 01/11/2023 MADHU GENLAL HANWATE 1833001WL025617 MADHU GENLAL HANWATE 00540 BKID0WAINGB 1666 1666 Processed 10/11/2023 A314230195235 MADHU GENDLAL HANWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 Gondia MH-33-001-012-001/200-A
(MAKADI) 		1833001000NRG24011120230725651 01/11/2023 mirabai hanvate 1833001WL025617 mirabai hanvate 00540 BKID0WAINGB 1666 1666 Processed 10/11/2023 A314230195244 MIRABAI MADHU HANWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 Gondia MH-33-001-012-001/202
(MAKADI) 		1833001000NRG24011120230725653 01/11/2023 ASHABAI SHISHUPAL TEKAM 1833001WL025617 ASHABAI SHISHUPAL TEKAM 00540 BKID0WAINGB 1666 1666 Processed 10/11/2023 A314230195247 MANISHA SHISHUPAL TEKAM UNION BANK OF INDIA(508500)
44 Gondia MH-33-001-012-001/202
(MAKADI) 		1833001000NRG24011120230725652 01/11/2023 SHISHUPAL BUDHARAM TEKAM 1833001WL025617 SHISHUPAL BUDHARAM TEKAM 00540 BKID0WAINGB 1666 1666 Processed 10/11/2023 A314230195266 Mr. SHISHUPAL BUDHRAM TEKAM CENTRAL BANK OF INDIA(607115)
45 Gondia MH-33-001-012-001/204
(MAKADI) 		1833001000NRG24011120230725654 01/11/2023 RAVITA DHANRAJ GHODMARE 1833001WL025617 RAVITA DHANRAJ GHODMARE 00540 BKID0WAINGB 1666 1666 Processed 10/11/2023 A314230195267 RAVITABAI DHANRAJ GHODMARE INDIA POST PAYMENTS BANK LIMITED(508528)
46 Gondia MH-33-001-012-001/217
(MAKADI) 		1833001000NRG24011120230725655 01/11/2023 BASANTI 1833001WL025617 BASANTI 00540 BKID0WAINGB 1666 1666 Processed 10/11/2023 A314230195239 BASANTI GANESH MESHRAM UNION BANK OF INDIA(508500)
47 Gondia MH-33-001-012-001/23
(MAKADI) 		1833001000NRG24011120230725656 01/11/2023 mita 1833001WL025617 mita 00540 BKID0WAINGB 1666 1666 Processed 10/11/2023 A314230195271 MITABAI GAMA PALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 Gondia MH-33-001-012-001/239
(MAKADI) 		1833001000NRG24011120230725658 01/11/2023 Prabhu Gendlal Hanwate 1833001WL025617 Prabhu Gendlal Hanwate 00540 BKID0WAINGB 1666 1666 Processed 10/11/2023 A314230195240 PRABHU GENDLAL HANWATE & PRAMILA PRABHU VIDHARBHA KOKAN GRAMIN BANK(508516)
49 Gondia MH-33-001-012-001/239
(MAKADI) 		1833001000NRG24011120230725659 01/11/2023 Pramila Prabhu Hanwate 1833001WL025617 Pramila Prabhu Hanwate 00540 BKID0WAINGB 1666 1666 Processed 10/11/2023 A314230195245 PRAMILA PRABHU HANWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 Gondia MH-33-001-012-001/241
(MAKADI) 		1833001000NRG24011120230725662 01/11/2023 umabai 1833001WL025617 umabai 00540 BKID0WAINGB 1666 1666 Processed 10/11/2023 A314230195246 UMABAI RAMESH PALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 Gondia MH-33-001-012-001/28
(MAKADI) 		1833001000NRG24011120230725664 01/11/2023 DHURPATA GANGARAM KAWARE 1833001WL025617 DHURPATA GANGARAM KAWARE 00540 BKID0WAINGB 1666 1666 Processed 10/11/2023 A314230195238 SUKWANTIBAI GANGARAM KAWARE& DHURPTA GA VIDHARBHA KOKAN GRAMIN BANK(508516)
52 Gondia MH-33-001-012-001/28
(MAKADI) 		1833001000NRG24011120230725663 01/11/2023 GANGARAM RATIRAM KAWADE 1833001WL025617 GANGARAM RATIRAM KAWADE 00540 BKID0WAINGB 1666 1666 Processed 10/11/2023 A314230195272 GANGARAM RATIRAM KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 Gondia MH-33-001-012-001/280
(MAKADI) 		1833001000NRG24011120230725666 01/11/2023 mitabai 1833001WL025617 mitabai 00540 BKID0WAINGB 1666 1666 Processed 10/11/2023 A314230195241 MRS MITA BALCHAND SONWANE STATE BANK OF INDIA(508548)
54 Gondia MH-33-001-012-001/290
(MAKADI) 		1833001000NRG24011120230725667 01/11/2023 sugartabai kavare 1833001WL025617 sugartabai kavare 00540 BKID0WAINGB 1666 1666 Processed 10/11/2023 A314230195248 SUGRATA UDELAL KAWRE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 Gondia MH-33-001-012-001/9
(MAKADI) 		1833001000NRG24011120230725672 01/11/2023 HARICHAND JAICHAND UIKY 1833001WL025617 HARICHAND JAICHAND UIKY 00540 BKID0WAINGB 1666 1666 Processed 10/11/2023 A314230195270 HARICHAND JAICHAND UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
56 Gondia MH-33-001-012-001/9
(MAKADI) 		1833001000NRG24011120230725673 01/11/2023 RAMBATI HARICHAND UIKY 1833001WL025617 RAMBATI HARICHAND UIKY 00540 BKID0WAINGB 1428 1428 Processed 10/11/2023 A314230195269 Mrs. RAMBATI HARICHAND UIKEY CENTRAL BANK OF INDIA(607115)
57 Gondia MH-33-001-066-001/1464
(KUDAWA) 		1833001000NRG24011120230725868 01/11/2023 nayna shyam bisen 1833001WL025648 nayna shyam bisen 00540 BKID0WAINGB 1666 1666 Processed 10/11/2023 A314230195252 NAYNA SHYAM BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
58 Gondia MH-33-001-066-001/1464
(KUDAWA) 		1833001000NRG24011120230725867 01/11/2023 SHYAM GYANI BISEN 1833001WL025648 SHYAM GYANI BISEN 00540 BKID0WAINGB 1666 1666 Processed 10/11/2023 A314230195251 MR SHYAM GYANI BISEN STATE BANK OF INDIA(508548)
59 Gondia MH-33-001-066-001/782
(KUDAWA) 		1833001000NRG24011120230725874 01/11/2023 babibai maipal choudhari 1833001WL025648 babibai maipal choudhari 00540 BKID0WAINGB 1666 1666 Processed 10/11/2023 A314230195250 BEBIBAI MAHIPAL CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 44744 44744
Total 99708 99708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001999_011123APB_FTO_265874 Bank of Baroda BARB0GORELA Gorelal Chowk 2100
2 Gondia MH1833001999_011123APB_FTO_265874 Bank of India BKID0009206 GONDIA 3332
3 Gondia MH1833001999_011123APB_FTO_265874 Bank of India BKID0009219 SHAHAPUR 3332
4 Gondia MH1833001999_011123APB_FTO_265874 Central Bank Of India CBIN0280687 GONDIA 3332
5 Gondia MH1833001999_011123APB_FTO_265874 IDBI BANK IBKL0000514 GONDIA 5376
6 Gondia MH1833001999_011123APB_FTO_265874 IDBI BANK IBKL0001441 NAVEGAON 7168
7 Gondia MH1833001999_011123APB_FTO_265874 Punjab National Bank PUNB0018200 GONDIA 1750
8 Gondia MH1833001999_011123APB_FTO_265874 Punjab National Bank PUNB0632200 MIET, GONDIA 4998
9 Gondia MH1833001999_011123APB_FTO_265874 State Bank of India SBIN0000376 GONDIA 18382
10 Gondia MH1833001999_011123APB_FTO_265874 Union Bank of India UBIN0550736 GONDIA 5194
11 Gondia MH1833001999_011123APB_FTO_265874 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DASGAON(5027) 38080
12 Gondia MH1833001999_011123APB_FTO_265874 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KUDWA(5036) 4998
13 Gondia MH1833001999_011123APB_FTO_265874 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RAWANAWADI(5041) 1666

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