Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829001999_280823APB_FTO_178243
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 CHANDRAPUR MH-29-001-018-001/97164
(Gondsawari) 		1829001000NRG24280820230464626 28/08/2023 Sainath Raghunath Madkam 1829001WL024387 Sainath Raghunath Madkam 00048 BKID0009612 800 800 Processed 14/09/2023 A256230463166 SAINATH RAGHUNATH MADKAM BANK OF INDIA(508505)
SubTotal 800 800
2 CHANDRAPUR MH-29-001-027-001/97198
(Nagala(M)) 		1829001000NRG24280820230464575 28/08/2023 kalidas diwakar nikure 1829001WL024378 kalidas diwakar nikure 00048 BKID0009634 1092 1092 Processed 14/09/2023 A256230463161 KALIDAS DIWAKAR NIKURE BANK OF INDIA(508505)
SubTotal 1092 1092
3 CHANDRAPUR MH-29-001-028-001/1255
(Durgapur) 		1829001000NRG24280820230464267 28/08/2023 Suraj Mukunda Chalurkar 1829001WL024327 Suraj Mukunda Chalurkar 00048 BKID0009635 1638 1638 Processed 14/09/2023 A256230463162 Mr. SURAJ MUKUNDA CHALURKAR INDIAN BANK(607105)
SubTotal 1638 1638
4 CHANDRAPUR MH-29-001-046-001/159
(Junona) 		1829001000NRG24280820230464582 28/08/2023 Aruna Ashok Mohurle 1829001WL024381 Aruna Ashok Mohurle 00048 BKID0009637 1638 1638 Processed 14/09/2023 A256230463184 ARUNA ASHOK MOHURLE BANK OF INDIA(508505)
5 CHANDRAPUR MH-29-001-046-001/161
(Junona) 		1829001000NRG24280820230464583 28/08/2023 Pradip Mahadeo Muhurle 1829001WL024381 Pradip Mahadeo Muhurle 00048 BKID0009637 1050 1050 Processed 14/09/2023 A256230463165 PRADIP MAHADEO MOHURLE INDIAN OVERSEAS BANK(508541)
6 CHANDRAPUR MH-29-001-046-001/197
(Junona) 		1829001000NRG24280820230464584 28/08/2023 Vilas Vasudev Alam 1829001WL024381 Vilas Vasudev Alam 00048 BKID0009637 1800 1800 Processed 14/09/2023 A256230463164 VILAS WASUDEO ALAM BANK OF INDIA(508505)
7 CHANDRAPUR MH-29-001-046-001/394
(Junona) 		1829001000NRG24280820230464585 28/08/2023 Avita Sagar Nikesar 1829001WL024381 Avita Sagar Nikesar 00048 BKID0009637 1365 1365 Processed 14/09/2023 A256230463183 AvitaSagarNikesar FINCARE SMALL FINANCE BANK LTD(608304)
8 CHANDRAPUR MH-29-001-046-001/630
(Junona) 		1829001000NRG24280820230464258 28/08/2023 Rupali Sudhir Haldar 1829001WL024324 Rupali Sudhir Haldar 00048 BKID0009637 1638 1638 Processed 14/09/2023 A256230463163 RUPALI SUDHIR HALDAR BANK OF INDIA(508505)
SubTotal 7491 7491
9 CHANDRAPUR MH-29-001-042-004/262
(Kolsa) 		1829001000NRG24280820230464205 28/08/2023 Ambadas Dewaji Alam 1829001WL024316 Ambadas Dewaji Alam 00051 MAHB0000182 1800 1800 Processed 14/09/2023 A256230463157 AMBADAS DEWAJI ALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
10 CHANDRAPUR MH-29-001-042-004/271
(Kolsa) 		1829001000NRG24280820230464206 28/08/2023 Devidas Laxman Sidam 1829001WL024316 Devidas Laxman Sidam 00051 MAHB0000182 1800 1800 Processed 14/09/2023 A256230463168 Mr. DEVIDAS LAXMAN SIDAM BANK OF MAHARASHTRA(607387)
SubTotal 3600 3600
11 CHANDRAPUR MH-29-001-012-001/123
(Lohara) 		1829001000NRG24280820230464245 28/08/2023 Gita Nilkanth Meshram 1829001WL024322 Gita Nilkanth Meshram 00051 MAHB0000798 858 858 Processed 14/09/2023 A256230463179 Mrs. MESHRAM GITA NILKANTH BANK OF MAHARASHTRA(607387)
12 CHANDRAPUR MH-29-001-012-001/153
(Lohara) 		1829001000NRG24280820230464246 28/08/2023 vanita shankar sidam 1829001WL024322 vanita shankar sidam 00051 MAHB0000798 858 858 Rejected 13/09/2023 A256230463169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 CHANDRAPUR MH-29-001-012-001/283
(Lohara) 		1829001000NRG24280820230464248 28/08/2023 Geeta Gorsha Tumale 1829001WL024322 Geeta Gorsha Tumale 00051 MAHB0000798 858 858 Processed 14/09/2023 A256230463154 Mrs. GITA GORKASHAN TUMBLE BANK OF MAHARASHTRA(607387)
14 CHANDRAPUR MH-29-001-012-001/289
(Lohara) 		1829001000NRG24280820230464249 28/08/2023 Shalik Ramaji Marskole 1829001WL024322 Shalik Ramaji Marskole 00051 MAHB0000798 1365 1365 Processed 14/09/2023 A256230463132 Mr. SHALIK RAMAJI MARASKOLE BANK OF MAHARASHTRA(607387)
15 CHANDRAPUR MH-29-001-012-001/355
(Lohara) 		1829001000NRG24280820230464251 28/08/2023 Soni Bhushan Tumade 1829001WL024322 Soni Bhushan Tumade 00051 MAHB0000798 858 858 Processed 14/09/2023 A256230463167 Mrs. SONI BHUSHAN TUMDE BANK OF MAHARASHTRA(607387)
16 CHANDRAPUR MH-29-001-012-001/360
(Lohara) 		1829001000NRG24280820230464252 28/08/2023 Shila Atul Gedam 1829001WL024322 Shila Atul Gedam 00051 MAHB0000798 1638 1638 Processed 14/09/2023 A256230463155 Mrs. Shila Atul Gedam BANK OF MAHARASHTRA(607387)
17 CHANDRAPUR MH-29-001-012-001/431
(Lohara) 		1829001000NRG24280820230464253 28/08/2023 Alka Indrajit Shedmake 1829001WL024322 Alka Indrajit Shedmake 00051 MAHB0000798 858 858 Processed 14/09/2023 A256230463153 Mrs. ALKA INDRAJIT SHEDMAKE BANK OF MAHARASHTRA(607387)
18 CHANDRAPUR MH-29-001-013-001/97614
(Waigaon) 		1829001000NRG24280820230464263 28/08/2023 Aruna Surendra Jumnake 1829001WL024326 Aruna Surendra Jumnake 00051 MAHB0000798 1638 1638 Processed 14/09/2023 A256230463158 Mrs. Aruna Surendra Jumnake BANK OF MAHARASHTRA(607387)
19 CHANDRAPUR MH-29-001-013-001/97614
(Waigaon) 		1829001000NRG24280820230464264 28/08/2023 Nilesh Sundarshaha Jumnake 1829001WL024326 Nilesh Sundarshaha Jumnake 00051 MAHB0000798 1638 1638 Processed 14/09/2023 A256230463156 Mr. NILESH SUNDARSHAHA JUMNAKE BANK OF MAHARASHTRA(607387)
20 CHANDRAPUR MH-29-001-013-001/97614
(Waigaon) 		1829001000NRG24280820230464262 28/08/2023 Saraswatabai Sundarsha Jumnake 1829001WL024326 Saraswatabai Sundarsha Jumnake 00051 MAHB0000798 1638 1638 Processed 14/09/2023 A256230463160 Mrs. Saraswatabai Sundarsha Jumnake BANK OF MAHARASHTRA(607387)
SubTotal 12207 12207
21 CHANDRAPUR MH-29-001-031-001/28
(Chhota Nagpur) 		1829001000NRG24280820230464272 28/08/2023 Jyoti Shrawan Ramteke 1829001WL024329 Jyoti Shrawan Ramteke 00051 MAHB0000799 273 273 Processed 14/09/2023 A256230463133 Mrs. JYOTI SHRAWAN RAMTEKE BANK OF MAHARASHTRA(607387)
22 CHANDRAPUR MH-29-001-031-001/28
(Chhota Nagpur) 		1829001000NRG24280820230464273 28/08/2023 Shreyash Shrawan Ramteke 1829001WL024329 Shreyash Shrawan Ramteke 00051 MAHB0000799 273 273 Processed 14/09/2023 A256230463159 SHREYASH SHRAVAN RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 546 546
23 CHANDRAPUR MH-29-001-015-001/20
(Nimbala) 		1829001000NRG24280820230464268 28/08/2023 Shankar Pandurang Ade 1829001WL024328 Shankar Pandurang Ade 00114 YESB0CDC053 1272 1272 Processed 14/09/2023 A256230463182 Mr. SHANKAR PANDURANG ADE BANK OF MAHARASHTRA(607387)
24 CHANDRAPUR MH-29-001-015-001/33
(Nimbala) 		1829001000NRG24280820230464269 28/08/2023 Jaymala Satyavijay Waghmare 1829001WL024328 Jaymala Satyavijay Waghmare 00114 YESB0CDC053 1272 1272 Processed 14/09/2023 A256230463180 Mrs. JAYMALA SATYAVIJAY WAGHMARE BANK OF MAHARASHTRA(607387)
25 CHANDRAPUR MH-29-001-015-001/96116
(Nimbala) 		1829001000NRG24280820230464270 28/08/2023 Shrirang Ravaji Kannake 1829001WL024328 Shrirang Ravaji Kannake 00114 YESB0CDC053 1272 1272 Processed 14/09/2023 A256230463181 SHRIRANG RAOJI KANNAKE BANK OF INDIA(508505)
26 CHANDRAPUR MH-29-001-018-001/97132
(Gondsawari) 		1829001000NRG24280820230464625 28/08/2023 Raju Krushana Nimgade 1829001WL024387 Raju Krushana Nimgade 00114 YESB0CDC053 800 800 Processed 14/09/2023 A256230463129 RAJU KRUSHNA NIMGADE UNION BANK OF INDIA(508500)
27 CHANDRAPUR MH-29-001-027-001/97273
(Nagala(M)) 		1829001000NRG24280820230464255 28/08/2023 Sunil Arjun Tekam 1829001WL024323 Sunil Arjun Tekam 00114 YESB0CDC053 1638 1638 Processed 14/09/2023 A256230463131 SUNIL ARJUN TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
28 CHANDRAPUR MH-29-001-027-001/97273
(Nagala(M)) 		1829001000NRG24280820230464256 28/08/2023 Usha Sunil Tekam 1829001WL024323 Usha Sunil Tekam 00114 YESB0CDC053 1638 1638 Processed 14/09/2023 A256230463130 USHA SUNIL TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7892 7892
29 CHANDRAPUR MH-29-001-046-001/647
(Junona) 		1829001000NRG24280820230464586 28/08/2023 Bandu Govinda Mahadole 1829001WL024381 Bandu Govinda Mahadole 00177 IOBA0003010 1638 1638 Processed 14/09/2023 A256230463135 BANDU GOVINDA MAHADOLE INDIAN OVERSEAS BANK(508541)
30 CHANDRAPUR MH-29-001-046-001/647
(Junona) 		1829001000NRG24280820230464587 28/08/2023 Manda Bandu Mahadole 1829001WL024381 Manda Bandu Mahadole 00177 IOBA0003010 1638 1638 Processed 14/09/2023 A256230463178 Mrs. MANDA BANDU MAHADOLE INDIAN BANK(607105)
31 CHANDRAPUR MH-29-001-046-001/9
(Junona) 		1829001000NRG24280820230464588 28/08/2023 Mangala Kishor Kodape 1829001WL024381 Mangala Kishor Kodape 00177 IOBA0003010 1638 1638 Processed 14/09/2023 A256230463134 MANGALA KISHOR KADAPE INDIAN OVERSEAS BANK(508541)
SubTotal 4914 4914
32 CHANDRAPUR MH-29-001-018-001/97284
(Gondsawari) 		1829001000NRG24280820230464215 28/08/2023 Anita Suresh Devgade 1829001WL024318 Anita Suresh Devgade 00540 BKID0WAINGB 1600 1600 Processed 14/09/2023 A256230463173 ANITA SURESH DEOGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 CHANDRAPUR MH-29-001-018-001/97284
(Gondsawari) 		1829001000NRG24280820230464216 28/08/2023 Manjulabai Sitaram Devgade 1829001WL024318 Manjulabai Sitaram Devgade 00540 BKID0WAINGB 1600 1600 Processed 14/09/2023 A256230463148 MANJULABAI SITARAM DEOGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 CHANDRAPUR MH-29-001-023-002/181
(Pimpalkhut) 		1829001000NRG24280820230464223 28/08/2023 Arun Surbha Atram 1829001WL024320 Arun Surbha Atram 00540 BKID0WAINGB 2000 2000 Processed 14/09/2023 A256230463142 ARUN SURBHA ATRAM UNION BANK OF INDIA(508500)
35 CHANDRAPUR MH-29-001-023-002/205
(Pimpalkhut) 		1829001000NRG24280820230464224 28/08/2023 Ramkrushna Khushal Naitam 1829001WL024320 Ramkrushna Khushal Naitam 00540 BKID0WAINGB 2000 2000 Processed 14/09/2023 A256230463176 RAMKRUSHNA KHUSHAL NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
36 CHANDRAPUR MH-29-001-023-002/214
(Pimpalkhut) 		1829001000NRG24280820230464226 28/08/2023 Punesh Zitru Kalam 1829001WL024320 Punesh Zitru Kalam 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230463147 PUNESH ZITRU KALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
37 CHANDRAPUR MH-29-001-023-002/214
(Pimpalkhut) 		1829001000NRG24280820230464227 28/08/2023 Rupali Shatrughna Kalam 1829001WL024320 Rupali Shatrughna Kalam 00540 BKID0WAINGB 1365 1365 Processed 14/09/2023 A256230463149 RUPALI SHTRUGHNA KALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
38 CHANDRAPUR MH-29-001-023-002/214
(Pimpalkhut) 		1829001000NRG24280820230464225 28/08/2023 Yamunabai Zitru Kalam 1829001WL024320 Yamunabai Zitru Kalam 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230463141 YAMUNABAI ZITRU KALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
39 CHANDRAPUR MH-29-001-023-003/126
(Pimpalkhut) 		1829001000NRG24280820230464228 28/08/2023 Prakash Shalik Kannake 1829001WL024320 Prakash Shalik Kannake 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230463139 PRAKASH SHALIK KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 CHANDRAPUR MH-29-001-023-003/126
(Pimpalkhut) 		1829001000NRG24280820230464229 28/08/2023 Sunita Prakash Kannake 1829001WL024320 Sunita Prakash Kannake 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230463145 ARCHANA PRAKASH KANNAKE PUNJAB NATIONAL BANK(508568)
41 CHANDRAPUR MH-29-001-023-003/135
(Pimpalkhut) 		1829001000NRG24280820230464230 28/08/2023 Sulka Bhaurao Meshram 1829001WL024320 Sulka Bhaurao Meshram 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230463151 SULKA BHAURAOMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
42 CHANDRAPUR MH-29-001-023-003/144
(Pimpalkhut) 		1829001000NRG24280820230464231 28/08/2023 Sumitra Vasant Todase 1829001WL024320 Sumitra Vasant Todase 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230463146 SUMITRA VASANT TODASE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 CHANDRAPUR MH-29-001-023-003/231
(Pimpalkhut) 		1829001000NRG24280820230464232 28/08/2023 Bhavik nanaji Kanake 1829001WL024320 Bhavik nanaji Kanake 00540 BKID0WAINGB 1365 1365 Processed 14/09/2023 A256230463136 BHAVIK NANAJI KANAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 CHANDRAPUR MH-29-001-023-003/34
(Pimpalkhut) 		1829001000NRG24280820230464233 28/08/2023 Sainath Dhekalu Atram 1829001WL024320 Sainath Dhekalu Atram 00540 BKID0WAINGB 2000 2000 Processed 14/09/2023 A256230463172 SAINATH DHEKALU ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
45 CHANDRAPUR MH-29-001-023-003/63
(Pimpalkhut) 		1829001000NRG24280820230464234 28/08/2023 Ratan Baburao Kannake 1829001WL024320 Ratan Baburao Kannake 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230463137 RATAN BABURAO KANAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 CHANDRAPUR MH-29-001-023-003/91
(Pimpalkhut) 		1829001000NRG24280820230464235 28/08/2023 Bandu Sitaram Parchake 1829001WL024320 Bandu Sitaram Parchake 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230463174 BANDU SITASRAM PARCHAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
47 CHANDRAPUR MH-29-001-023-003/91
(Pimpalkhut) 		1829001000NRG24280820230464236 28/08/2023 Indira Bandu Parchake 1829001WL024320 Indira Bandu Parchake 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230463140 INDIRA BANDU PARCHAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 CHANDRAPUR MH-29-001-023-003/99277
(Pimpalkhut) 		1829001000NRG24280820230464237 28/08/2023 Minakshi Ratan Kannake 1829001WL024320 Minakshi Ratan Kannake 00540 BKID0WAINGB 1365 1365 Processed 14/09/2023 A256230463150 MINAKSHI RATAN KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 CHANDRAPUR MH-29-001-027-001/96626
(Nagala(M)) 		1829001000NRG24280820230464572 28/08/2023 Bandu Ramchandra Khobragade 1829001WL024378 Bandu Ramchandra Khobragade 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230463177 BANDU RAMCHANDRA KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 CHANDRAPUR MH-29-001-027-001/96936
(Nagala(M)) 		1829001000NRG24280820230464574 28/08/2023 Vasant Vanosa Madavi 1829001WL024378 Vasant Vanosa Madavi 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230463138 VASANT WANOSA MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
51 CHANDRAPUR MH-29-001-042-004/259
(Kolsa) 		1829001000NRG24280820230464204 28/08/2023 Subhash Diwakar Kulmethe 1829001WL024316 Subhash Diwakar Kulmethe 00540 BKID0WAINGB 1800 1800 Processed 14/09/2023 A256230463144 SUBHASH DIWAKAR KULMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
52 CHANDRAPUR MH-29-001-042-004/273
(Kolsa) 		1829001000NRG24280820230464207 28/08/2023 Sanjay Shamrao Alam 1829001WL024316 Sanjay Shamrao Alam 00540 BKID0WAINGB 1800 1800 Processed 14/09/2023 A256230463175 SANJAY SHAMRAO ALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
53 CHANDRAPUR MH-29-001-042-004/283
(Kolsa) 		1829001000NRG24280820230464208 28/08/2023 Kishor Suresh Soyam 1829001WL024316 Kishor Suresh Soyam 00540 BKID0WAINGB 1800 1800 Processed 14/09/2023 A256230463143 KISHOR SURESH SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
54 CHANDRAPUR MH-29-002-040-004/201
(MOHARLI) 		1829002000NRG24280820230464708 28/08/2023 Ajana Ganpat Dadmal 1829002WL024396 Ajana Ganpat Dadmal 00540 BKID0WAINGB 819 819 Processed 14/09/2023 A256230463171 MS ANJANA GANPAT DADMAL STATE BANK OF INDIA(508548)
55 CHANDRAPUR MH-29-002-040-004/60
(MOHARLI) 		1829002000NRG24280820230464709 28/08/2023 Ramdas Warlu Shende 1829002WL024396 Ramdas Warlu Shende 00540 BKID0WAINGB 819 819 Processed 14/09/2023 A256230463170 RAMDAS WARLU SHENDE CANARA BANK(508532)
56 CHANDRAPUR MH-29-002-040-004/65
(MOHARLI) 		1829002000NRG24280820230464710 28/08/2023 Swati Ashok Gautre 1829002WL024396 Swati Ashok Gautre 00540 BKID0WAINGB 819 819 Processed 14/09/2023 A256230463152 SWATI ASHOK GAUTRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 39170 39170
Total 79350 79350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR MH1829001999_280823APB_FTO_178243 Bank of India BKID0009612 JATPURA GATE 800
2 CHANDRAPUR MH1829001999_280823APB_FTO_178243 Bank of India BKID0009634 MUL 1092
3 CHANDRAPUR MH1829001999_280823APB_FTO_178243 Bank of India BKID0009635 PADMAPUR 1638
4 CHANDRAPUR MH1829001999_280823APB_FTO_178243 Bank of India BKID0009637 BABUPETH 7491
5 CHANDRAPUR MH1829001999_280823APB_FTO_178243 Bank of Maharastra MAHB0000182 MUL 3600
6 CHANDRAPUR MH1829001999_280823APB_FTO_178243 Bank of Maharastra MAHB0000798 LOHARA 12207
7 CHANDRAPUR MH1829001999_280823APB_FTO_178243 Bank of Maharastra MAHB0000799 PADOLI 546
8 CHANDRAPUR MH1829001999_280823APB_FTO_178243 Distt.Central Coop.Bank YESB0CDC053 chichapalli 7892
9 CHANDRAPUR MH1829001999_280823APB_FTO_178243 Indian Overseas Bank IOBA0003010 Chandrapur 4914
10 CHANDRAPUR MH1829001999_280823APB_FTO_178243 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chandrapur 1638
11 CHANDRAPUR MH1829001999_280823APB_FTO_178243 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chichpali 35075
12 CHANDRAPUR MH1829001999_280823APB_FTO_178243 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Tukum 2457

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