Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813011999_030723APB_FTO_98304
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 MADHA MH-13-011-060-001/254
(BAVI) 		1813011000NRG24030720230023858 03/07/2023 Laxmi Ramchandra Aivale 1813011WL003508 Laxmi Ramchandra Aivale 00045 BARB0MODNIM 1911 1911 Processed 11/07/2023 A191230311841 LAXMI RAMCHANDRA AIWALE BANK OF BARODA(606985)
SubTotal 1911 1911
2 MADHA MH-13-011-044-001/793
(NIMGAON (T)) 		1813011000NRG24030720230023877 03/07/2023 NAVNATH DADA KHANDALE 1813011WL003512 NAVNATH DADA KHANDALE 00045 BARB0TAMBAV 1638 1638 Processed 11/07/2023 A191230311894 NAVNATH DADA KHANDALE BANK OF BARODA(606985)
SubTotal 1638 1638
3 MADHA MH-13-011-048-002/114
(AHERGAON) 		1813011000NRG24030720230023841 03/07/2023 Sarjerao Ravso Patil 1813011WL003506 Sarjerao Ravso Patil 00045 BARB0VARAVA 1638 1638 Processed 11/07/2023 A191230311871 Mr. SARJERAO RAOSAHEB PATIL BANK OF MAHARASHTRA(607387)
4 MADHA MH-13-011-048-002/116
(AHERGAON) 		1813011000NRG24030720230023843 03/07/2023 Tai Ashok Chavan 1813011WL003506 Tai Ashok Chavan 00045 BARB0VARAVA 1638 1638 Processed 11/07/2023 A191230311869 TAI ASHOK CHAVAN BANK OF BARODA(606985)
5 MADHA MH-13-011-048-002/116
(AHERGAON) 		1813011000NRG24030720230023844 03/07/2023 Vijay Ashok Chavan 1813011WL003506 Vijay Ashok Chavan 00045 BARB0VARAVA 1638 1638 Processed 11/07/2023 A191230311870 VIJAY ASHOK CHAVHAN BANK OF BARODA(606985)
6 MADHA MH-13-011-069-001/533
(ALEGAON (KHURD)) 		1813011000NRG24030720230023847 03/07/2023 SHAHAJI LAXMAN MANE 1813011WL003507 SHAHAJI LAXMAN MANE 00045 BARB0VARAVA 1638 1638 Processed 11/07/2023 A191230311868 SHAHAJI LAXMAN MANE BANK OF BARODA(606985)
SubTotal 6552 6552
7 MADHA MH-13-011-055-001/241
(SPATANA (BHO)) 		1813011000NRG24030720230023880 03/07/2023 Akshay Angad Avachar 1813011WL003513 Akshay Angad Avachar 00048 BKID0000718 1365 1365 Processed 10/07/2023 A191230311845 AKSHAY ANGAD AWCHAR BANK OF INDIA(508505)
8 MADHA MH-13-011-055-001/862
(SPATANA (BHO)) 		1813011000NRG24030720230023884 03/07/2023 SARIKA KUNDLIK GHADAGE 1813011WL003513 SARIKA KUNDLIK GHADAGE 00048 BKID0000718 1911 1911 Processed 10/07/2023 A191230311844 SARIKA JOTIRAM GHADGE BANK OF INDIA(508505)
9 MADHA MH-13-011-092-001/494
(AMBAD) 		1813011000NRG24030720230023924 03/07/2023 DEEPAK BHIMRAV SARWADE 1813011WL003520 DEEPAK BHIMRAV SARWADE 00048 BKID0000718 1638 1638 Processed 10/07/2023 A191230311842 Deepak Bhimrav Sarvade IDFC BANK LIMITED(608117)
10 MADHA MH-13-011-092-001/494
(AMBAD) 		1813011000NRG24030720230023925 03/07/2023 RAVI BHIMRAV SARWADE 1813011WL003520 RAVI BHIMRAV SARWADE 00048 BKID0000718 1638 1638 Processed 10/07/2023 A191230311843 RAVI BHIMRAO SARVDE BANK OF INDIA(508505)
SubTotal 6552 6552
11 MADHA MH-13-011-030-001/13
(NIMGAON (MA)) 		1813011000NRG24030720230023867 03/07/2023 PHULAJI BHIVA DHADE 1813011WL003511 PHULAJI BHIVA DHADE 00048 BKID0000724 1638 1638 Processed 10/07/2023 A191230311847 PHULAJI BHIVA DHANDE BANK OF INDIA(508505)
12 MADHA MH-13-011-055-001/860
(SPATANA (BHO)) 		1813011000NRG24030720230023882 03/07/2023 ROHIDAS KUNDLIK GHADAGE 1813011WL003513 ROHIDAS KUNDLIK GHADAGE 00048 BKID0000724 1911 1911 Processed 10/07/2023 A191230311846 ROHIDAS KUNDALIK GHADAGE BANK OF INDIA(508505)
13 MADHA MH-13-011-083-001/190
(WETALWADI) 		1813011000NRG24030720230023893 03/07/2023 MANOHAR MARUTI GAIKWAD 1813011WL003515 MANOHAR MARUTI GAIKWAD 00048 BKID0000724 1638 1638 Processed 10/07/2023 A191230311849 BALU MARUTI GAIKWAD BANK OF INDIA(508505)
14 MADHA MH-13-011-097-001/1129
(UPALAI (KHUND)) 		1813011000NRG24030720230023900 03/07/2023 JAGNNATH BABU SHINDE 1813011WL003517 JAGNNATH BABU SHINDE 00048 BKID0000724 1911 1911 Processed 10/07/2023 A191230311883 JAGANNATH BABU SHINDE BANK OF INDIA(508505)
15 MADHA MH-13-011-097-001/235
(UPALAI (KHUND)) 		1813011000NRG24030720230023902 03/07/2023 Tukaram Agatrav Umate 1813011WL003517 Tukaram Agatrav Umate 00048 BKID0000724 1911 1911 Processed 10/07/2023 A191230311848 TUKARAM AGATRAO UMATE BANK OF INDIA(508505)
SubTotal 9009 9009
16 MADHA MH-13-011-028-001/312-A
(LAUL) 		1813011000NRG24030720230023863 03/07/2023 GANESH 1813011WL003510 GANESH 00048 BKID0000731 1911 1911 Processed 10/07/2023 A191230311882 LOKARE GANESH TRIMBAK THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
17 MADHA MH-13-011-028-001/312-A
(LAUL) 		1813011000NRG24030720230023864 03/07/2023 MARUTI 1813011WL003510 MARUTI 00048 BKID0000731 1911 1911 Processed 10/07/2023 A191230311851 MARUTI TRIMBAK LOKARE BANK OF INDIA(508505)
18 MADHA MH-13-011-028-001/313
(LAUL) 		1813011000NRG24030720230023865 03/07/2023 Satyawan Balkrishna Gavali 1813011WL003510 Satyawan Balkrishna Gavali 00048 BKID0000731 1911 1911 Processed 10/07/2023 A191230311852 SATYAVAN BALKRUSHNA GAVALI KOTAK MAHINDRA BANK LTD(607420)
19 MADHA MH-13-011-028-001/315-A
(LAUL) 		1813011000NRG24030720230023866 03/07/2023 Manjula 1813011WL003510 Manjula 00048 BKID0000731 1911 1911 Processed 10/07/2023 A191230311850 MANJULA SHIVAMURTI NALAWADE BANK OF INDIA(508505)
SubTotal 7644 7644
20 MADHA MH-13-011-095-001/231
(WADOLI) 		1813011000NRG24030720230023886 03/07/2023 NAGNATH MAHADEV IRKAR 1813011WL003514 NAGNATH MAHADEV IRKAR 00048 BKID0000741 1911 1911 Processed 10/07/2023 A191230311853 NAGNATH MAHADEV IRKAR BANK OF INDIA(508505)
SubTotal 1911 1911
21 MADHA MH-13-011-069-001/355
(ALEGAON (KHURD)) 		1813011000NRG24030720230023845 03/07/2023 Bayaja Pandharinath Mane 1813011WL003507 Bayaja Pandharinath Mane 00048 BKID0000751 1911 1911 Processed 11/07/2023 A191230311864 BAYAJA PANDRINAATH MANE BANK OF BARODA(606985)
22 MADHA MH-13-011-069-001/533
(ALEGAON (KHURD)) 		1813011000NRG24030720230023848 03/07/2023 PUSHPA SHAHAJI MANE 1813011WL003507 PUSHPA SHAHAJI MANE 00048 BKID0000751 1638 1638 Processed 10/07/2023 A191230311857 PUSHPA SHAHAJI MANE BANK OF INDIA(508505)
23 MADHA MH-13-011-069-001/589
(ALEGAON (KHURD)) 		1813011000NRG24030720230023852 03/07/2023 GOUTAM PANDHARINATH MANE 1813011WL003507 GOUTAM PANDHARINATH MANE 00048 BKID0000751 1911 1911 Processed 10/07/2023 A191230311855 GAUTAM PANDHARINATH MANE ICICI BANK LTD(508534)
24 MADHA MH-13-011-069-001/61
(ALEGAON (KHURD)) 		1813011000NRG24030720230023853 03/07/2023 JANABAI DEVIDAS KAMBALE 1813011WL003507 JANABAI DEVIDAS KAMBALE 00048 BKID0000751 1638 1638 Processed 10/07/2023 A191230311862 JANABAI DEVIDAS KAMBALE BANK OF INDIA(508505)
25 MADHA MH-13-011-069-001/626
(ALEGAON (KHURD)) 		1813011000NRG24030720230023854 03/07/2023 Nandkumar Goutam Mane 1813011WL003507 Nandkumar Goutam Mane 00048 BKID0000751 1911 1911 Processed 10/07/2023 A191230311854 NANDAKUMAR GAUTAM MANE BANK OF INDIA(508505)
26 MADHA MH-13-011-069-001/84-A
(ALEGAON (KHURD)) 		1813011000NRG24030720230023856 03/07/2023 ALKA AABA NIMBALKAR 1813011WL003507 ALKA AABA NIMBALKAR 00048 BKID0000751 1638 1638 Processed 10/07/2023 A191230311863 ALKA ABASO NIMBALKAR BANK OF INDIA(508505)
27 MADHA MH-13-011-095-001/231
(WADOLI) 		1813011000NRG24030720230023885 03/07/2023 LAXMI MAHADEV IRKAR 1813011WL003514 LAXMI MAHADEV IRKAR 00048 BKID0000751 1911 1911 Processed 10/07/2023 A191230311858 LAXMI MAHADEO IRKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
28 MADHA MH-13-011-095-001/237
(WADOLI) 		1813011000NRG24030720230023887 03/07/2023 CHANGDEV DAGADU JAVALAGE 1813011WL003514 CHANGDEV DAGADU JAVALAGE 00048 BKID0000751 1638 1638 Processed 10/07/2023 A191230311856 CHANGDEO DAGDU JAVALGE BANK OF INDIA(508505)
29 MADHA MH-13-011-095-001/237
(WADOLI) 		1813011000NRG24030720230023888 03/07/2023 KAMAL CHANGDEV JAVALAGE 1813011WL003514 KAMAL CHANGDEV JAVALAGE 00048 BKID0000751 1638 1638 Processed 10/07/2023 A191230311861 KAMAL CHANGDEV JAVALGE BANK OF INDIA(508505)
30 MADHA MH-13-011-095-001/237
(WADOLI) 		1813011000NRG24030720230023889 03/07/2023 Samadhan Changdev Javalage 1813011WL003514 Samadhan Changdev Javalage 00048 BKID0000751 1638 1638 Processed 10/07/2023 A191230311860 SAMADHAN CHANGDEO JAVALGE BANK OF INDIA(508505)
31 MADHA MH-13-011-095-001/87
(WADOLI) 		1813011000NRG24030720230023891 03/07/2023 BHAGYAWANT BHARAT IRKAR 1813011WL003514 BHAGYAWANT BHARAT IRKAR 00048 BKID0000751 1638 1638 Processed 11/07/2023 A191230311859 BHAGYAWANT BHARAT VIRAKAR UNION BANK OF INDIA(508500)
SubTotal 19110 19110
32 MADHA MH-13-011-069-001/548
(ALEGAON (KHURD)) 		1813011000NRG24030720230023851 03/07/2023 MANGAL RAJNIKANT JAGTAP 1813011WL003507 MANGAL RAJNIKANT JAGTAP 00051 MAHB0000201 1638 1638 Processed 11/07/2023 A191230311895 Mrs. MANGAL RAJANIKANT JAGTAP BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
33 MADHA MH-13-011-044-001/172
(NIMGAON (T)) 		1813011000NRG24030720230023872 03/07/2023 USHA MANOJ KHANDALE 1813011WL003512 USHA MANOJ KHANDALE 00051 MAHB0001037 1638 1638 Processed 11/07/2023 A191230311896 Mrs. USHA MANOJ KHANDALE BANK OF MAHARASHTRA(607387)
34 MADHA MH-13-011-044-001/65-C
(NIMGAON (T)) 		1813011000NRG24030720230023875 03/07/2023 Ranjana Vitthal Londhe 1813011WL003512 Ranjana Vitthal Londhe 00051 MAHB0001037 1638 1638 Processed 11/07/2023 A191230311873 Mr. VITHAL SAMBHAJI LONDHE BANK OF MAHARASHTRA(607387)
35 MADHA MH-13-011-044-001/65-C
(NIMGAON (T)) 		1813011000NRG24030720230023874 03/07/2023 Samadhan Vitthal Londhe 1813011WL003512 Samadhan Vitthal Londhe 00051 MAHB0001037 1638 1638 Processed 10/07/2023 A191230311898 MR SAMADHAN VITTHAL LONDHE STATE BANK OF INDIA(508548)
36 MADHA MH-13-011-044-001/65-C
(NIMGAON (T)) 		1813011000NRG24030720230023873 03/07/2023 VITTHAL SAMBHAJI LONDHE 1813011WL003512 VITTHAL SAMBHAJI LONDHE 00051 MAHB0001037 1638 1638 Processed 11/07/2023 A191230311872 Mr. VITHAL SAMBHAJI LONDHE BANK OF MAHARASHTRA(607387)
37 MADHA MH-13-011-044-001/793
(NIMGAON (T)) 		1813011000NRG24030720230023876 03/07/2023 GANESH DADA KHANDALE 1813011WL003512 GANESH DADA KHANDALE 00051 MAHB0001037 1638 1638 Processed 11/07/2023 A191230311899 Mr. Ganesh Dada Khandale BANK OF MAHARASHTRA(607387)
38 MADHA MH-13-011-044-001/872
(NIMGAON (T)) 		1813011000NRG24030720230023878 03/07/2023 KERA BALU LONDHE 1813011WL003512 KERA BALU LONDHE 00051 MAHB0001037 1638 1638 Processed 11/07/2023 A191230311897 Mr. KERBA BALU LONDHE BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
39 MADHA MH-13-011-069-001/536
(ALEGAON (KHURD)) 		1813011000NRG24030720230023849 03/07/2023 BABAN TRIMBAK KASTURE 1813011WL003507 BABAN TRIMBAK KASTURE 00114 YESB0SDC001 1638 1638 Processed 10/07/2023 A191230311866 BABAN TRIBAK KASTURE ICICI BANK LTD(508534)
40 MADHA MH-13-011-069-001/536
(ALEGAON (KHURD)) 		1813011000NRG24030720230023850 03/07/2023 SUMAN BABAN KASTURE 1813011WL003507 SUMAN BABAN KASTURE 00114 YESB0SDC001 1638 1638 Processed 11/07/2023 A191230311865 SUMAN BABAN KASTURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
41 MADHA MH-13-011-092-001/239
(AMBAD) 		1813011000NRG24030720230023921 03/07/2023 Dayanand Dilip Gaikwad 1813011WL003520 Dayanand Dilip Gaikwad 00152 HDFC0002809 1638 1638 Processed 10/07/2023 A191230311893 DYANAND DILIP GAIKAWAD BANK OF INDIA(508505)
SubTotal 1638 1638
42 MADHA MH-13-011-083-001/190
(WETALWADI) 		1813011000NRG24030720230023894 03/07/2023 Laxman Manohar Gaikwad 1813011WL003515 Laxman Manohar Gaikwad 00415 SBIN0000283 1638 1638 Processed 10/07/2023 A191230311879 MR LAXMAN MANOHAR GAIKWAD STATE BANK OF INDIA(508548)
43 MADHA MH-13-011-083-001/190
(WETALWADI) 		1813011000NRG24030720230023895 03/07/2023 Sangita Vinod Gaikwad 1813011WL003515 Sangita Vinod Gaikwad 00415 SBIN0000283 1638 1638 Processed 10/07/2023 A191230311878 MRS SANGITA VINOD GAIKWAD STATE BANK OF INDIA(508548)
44 MADHA MH-13-011-097-001/911
(UPALAI (KHUND)) 		1813011000NRG24030720230023906 03/07/2023 RAHUL VILAS SHINDE 1813011WL003517 RAHUL VILAS SHINDE 00415 SBIN0000283 1911 1911 Processed 11/07/2023 A191230311874 RAHUL VILAS SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5187 5187
45 MADHA MH-13-011-055-001/241
(SPATANA (BHO)) 		1813011000NRG24030720230023879 03/07/2023 ANGAD HARI AWACHAR 1813011WL003513 ANGAD HARI AWACHAR 00415 SBIN0002158 1365 1365 Processed 11/07/2023 A191230311876 ANGAD HARI AVACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
46 MADHA MH-13-011-051-001/301
(CHINCHGAON) 		1813011000NRG24030720230023861 03/07/2023 BEBI DILIP UBALE 1813011WL003509 BEBI DILIP UBALE 00415 SBIN0017507 1365 1365 Processed 10/07/2023 A191230311877 MRS BEBITAI DILIP UBALE STATE BANK OF INDIA(508548)
47 MADHA MH-13-011-051-001/301
(CHINCHGAON) 		1813011000NRG24030720230023862 03/07/2023 Sagar Dilip Ubale 1813011WL003509 Sagar Dilip Ubale 00415 SBIN0017507 1365 1365 Processed 10/07/2023 A191230311875 MR SAGAR DILIP UBALE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
48 MADHA MH-13-011-010-001/323
(JAMGAON) 		1813011000NRG24030720230023897 03/07/2023 PANDURANG NIRVATI CHAVHAN 1813011WL003516 PANDURANG NIRVATI CHAVHAN 00468 UBIN0547093 1911 1911 Processed 11/07/2023 A191230311886 PANDURANG NIVRUTI CHAVAN UNION BANK OF INDIA(508500)
49 MADHA MH-13-011-010-001/45
(JAMGAON) 		1813011000NRG24030720230023898 03/07/2023 Vimal Shivaji Raut 1813011WL003516 Vimal Shivaji Raut 00468 UBIN0547093 1911 1911 Processed 11/07/2023 A191230311885 VIMAL SHIVAJI RAUT UNION BANK OF INDIA(508500)
50 MADHA MH-13-011-010-001/52
(JAMGAON) 		1813011000NRG24030720230023899 03/07/2023 Suresh Arjun Raut 1813011WL003516 Suresh Arjun Raut 00468 UBIN0547093 1911 1911 Processed 11/07/2023 A191230311880 SURESH ARJUN RAUT UNION BANK OF INDIA(508500)
51 MADHA MH-13-011-030-001/13
(NIMGAON (MA)) 		1813011000NRG24030720230023868 03/07/2023 Vaishali 1813011WL003511 Vaishali 00468 UBIN0547093 1638 1638 Processed 11/07/2023 A191230311884 VAISHALI PHULAJI DHANDE UNION BANK OF INDIA(508500)
52 MADHA MH-13-011-030-001/5
(NIMGAON (MA)) 		1813011000NRG24030720230023870 03/07/2023 Nilawati Somnath Kadam 1813011WL003511 Nilawati Somnath Kadam 00468 UBIN0547093 1638 1638 Processed 11/07/2023 A191230311890 NILAVATI SOMNATH KADAM UNION BANK OF INDIA(508500)
53 MADHA MH-13-011-030-001/5
(NIMGAON (MA)) 		1813011000NRG24030720230023869 03/07/2023 somnath kashinath kadam 1813011WL003511 somnath kashinath kadam 00468 UBIN0547093 1638 1638 Processed 11/07/2023 A191230311889 SOMNATH KASHINATH KADAM UNION BANK OF INDIA(508500)
54 MADHA MH-13-011-083-001/189
(WETALWADI) 		1813011000NRG24030720230023892 03/07/2023 Dipali nagnath Surwase 1813011WL003515 Dipali nagnath Surwase 00468 UBIN0547093 1638 1638 Processed 10/07/2023 A191230311887 DIPALI BHAIRVNATH KONDHARE BANK OF INDIA(508505)
55 MADHA MH-13-011-097-001/327
(UPALAI (KHUND)) 		1813011000NRG24030720230023903 03/07/2023 Maima Prakash Shinde 1813011WL003517 Maima Prakash Shinde 00468 UBIN0547093 1911 1911 Processed 10/07/2023 A191230311888 PRAKASH MAHADEV SHINDE BANK OF INDIA(508505)
56 MADHA MH-13-011-097-001/743
(UPALAI (KHUND)) 		1813011000NRG24030720230023905 03/07/2023 GOPINATH KERU SHINDE 1813011WL003517 GOPINATH KERU SHINDE 00468 UBIN0547093 1911 1911 Processed 11/07/2023 A191230311881 GOPINATH KERU SHINDE UNION BANK OF INDIA(508500)
SubTotal 16107 16107
57 MADHA MH-13-011-060-001/254
(BAVI) 		1813011000NRG24030720230023857 03/07/2023 Ramchandra Anna Aivale 1813011WL003508 Ramchandra Anna Aivale 00468 UBIN0547204 1911 1911 Processed 11/07/2023 A191230311891 RAMCHANDRA ANNA AIVALE UNION BANK OF INDIA(508500)
58 MADHA MH-13-011-060-001/706
(BAVI) 		1813011000NRG24030720230023860 03/07/2023 SAKHAR BHAGVAT HONAMANE 1813011WL003508 SAKHAR BHAGVAT HONAMANE 00468 UBIN0547204 1911 1911 Processed 11/07/2023 A191230311892 SAKHAR BHAGAVAT VHANAMANE BANK OF BARODA(606985)
SubTotal 3822 3822
59 MADHA MH-13-011-095-001/370
(WADOLI) 		1813011000NRG24030720230023890 03/07/2023 Anita Dhuldev Irakar 1813011WL003514 Anita Dhuldev Irakar 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230311867 ANITA NAGNATH IRKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
60 MADHA MH-13-011-092-001/248
(AMBAD) 		1813011000NRG24030720230023922 03/07/2023 Somnath Dattu Sarwade 1813011WL003520 Somnath Dattu Sarwade 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230311840 SOMANATH DATTATRAY SARVADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 103467 103467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHA MH1813011999_030723APB_FTO_98304 Bank of Baroda BARB0MODNIM MODNIMB, DIST.SOLAPUR, MAHARASHTRA 1911
2 MADHA MH1813011999_030723APB_FTO_98304 Bank of Baroda BARB0TAMBAV Tambave 1638
3 MADHA MH1813011999_030723APB_FTO_98304 Bank of Baroda BARB0VARAVA TEMBHURNI, DIST. SOLAPUR, MAHARASHTRA 6552
4 MADHA MH1813011999_030723APB_FTO_98304 Bank of India BKID0000718 KURDUWADI 6552
5 MADHA MH1813011999_030723APB_FTO_98304 Bank of India BKID0000724 MADHA 9009
6 MADHA MH1813011999_030723APB_FTO_98304 Bank of India BKID0000731 LAUL 7644
7 MADHA MH1813011999_030723APB_FTO_98304 Bank of India BKID0000741 TEMBHURNI 1911
8 MADHA MH1813011999_030723APB_FTO_98304 Bank of India BKID0000751 BHIMA NAGAR 19110
9 MADHA MH1813011999_030723APB_FTO_98304 Bank of Maharastra MAHB0000201 TEMBHURNI 1638
10 MADHA MH1813011999_030723APB_FTO_98304 Bank of Maharastra MAHB0001037 NIMGAON 9828
11 MADHA MH1813011999_030723APB_FTO_98304 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 3276
12 MADHA MH1813011999_030723APB_FTO_98304 HDFC Bank HDFC0002809 RANJAGAON 1638
13 MADHA MH1813011999_030723APB_FTO_98304 State Bank of India SBIN0000283 MADHA 5187
14 MADHA MH1813011999_030723APB_FTO_98304 State Bank of India SBIN0002158 KURDUWADI 1365
15 MADHA MH1813011999_030723APB_FTO_98304 State Bank of India SBIN0017507 Chichgaon 2730
16 MADHA MH1813011999_030723APB_FTO_98304 Union Bank of India UBIN0547093 MADHA 16107
17 MADHA MH1813011999_030723APB_FTO_98304 Union Bank of India UBIN0547204 MODNIMB 3822
18 MADHA MH1813011999_030723APB_FTO_98304 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Tembhurni 1911
19 MADHA MH1813011999_030723APB_FTO_98304 India Post Payments Bank IPOS0000001 SOLAPUR 1638

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