Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:24:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814009999_090623FTO_62282
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 BHUDARGAD MH-14-009-015-001/72
(Bhatiwade) 		1814009000NRG24090620230009857 09/06/2023 swagat sanjay gurav 1814009WL001579 swagat sanjay gurav 00045 BARB0DBBELA 1638 1638 Processed 14/06/2023 N062301671BEA swagat sanjay gurav ()
SubTotal 1638 1638
2 BHUDARGAD MH-14-009-080-001/102
(Ranewadi) 		1814009000NRG24090620230009955 09/06/2023 LAXMAN MARUTI VAREKAR 1814009WL001595 LAXMAN MARUTI VAREKAR 00045 BARB0GARGOT 1638 1638 Processed 14/06/2023 N062301671BEC LAXMAN MARUTI VAREKAR ()
3 BHUDARGAD MH-14-009-080-001/114
(Ranewadi) 		1814009000NRG24090620230009957 09/06/2023 KAMAL SAMBHAJI VAREKAR 1814009WL001595 KAMAL SAMBHAJI VAREKAR 00045 BARB0GARGOT 1638 1638 Processed 14/06/2023 N062301671BF0 KAMAL SAMBHAJI VAREKAR ()
4 BHUDARGAD MH-14-009-080-001/114
(Ranewadi) 		1814009000NRG24090620230009956 09/06/2023 SAMBHAJI MAHADEV VAREKAR 1814009WL001595 SAMBHAJI MAHADEV VAREKAR 00045 BARB0GARGOT 1638 1638 Processed 14/06/2023 N062301671BF1 SAMBHAJI MAHADEV VAREKAR ()
5 BHUDARGAD MH-14-009-080-001/126
(Ranewadi) 		1814009000NRG24090620230009960 09/06/2023 PANDURANG GANPATRAW VAREKAR 1814009WL001595 PANDURANG GANPATRAW VAREKAR 00045 BARB0GARGOT 1092 1092 Processed 14/06/2023 N062301671BEF PANDURANG GANPATRAW VAREKAR ()
6 BHUDARGAD MH-14-009-080-001/127
(Ranewadi) 		1814009000NRG24090620230009961 09/06/2023 JANABAI MAHADEV VAREKAR 1814009WL001595 JANABAI MAHADEV VAREKAR 00045 BARB0GARGOT 1638 1638 Processed 14/06/2023 N062301671BEB JANABAI MAHADEV VAREKAR ()
7 BHUDARGAD MH-14-009-080-001/144
(Ranewadi) 		1814009000NRG24090620230009965 09/06/2023 AKKATAI RAMCHANDRA RANE 1814009WL001595 AKKATAI RAMCHANDRA RANE 00045 BARB0GARGOT 1638 1638 Processed 14/06/2023 N062301671BED AKKATAI RAMCHANDRA RANE ()
8 BHUDARGAD MH-14-009-080-001/71
(Ranewadi) 		1814009000NRG24090620230009969 09/06/2023 VAISHALI PANDURANG PATIL 1814009WL001595 VAISHALI PANDURANG PATIL 00045 BARB0GARGOT 1638 1638 Rejected 14/06/2023 N062301671BEE Account closed
SubTotal 10920 10920
9 BHUDARGAD MH-14-009-015-001/122
(Bhatiwade) 		1814009000NRG24090620230009854 09/06/2023 SHOBHA MAHADEV MOHITE 1814009WL001579 SHOBHA MAHADEV MOHITE 00048 BKID0000928 1092 1092 Processed 14/06/2023 N062301671BF5 SHOBHA MAHADEV MOHITE ()
10 BHUDARGAD MH-14-009-015-001/72
(Bhatiwade) 		1814009000NRG24090620230009856 09/06/2023 HOUSABAI GANAPATI GURAV 1814009WL001579 HOUSABAI GANAPATI GURAV 00048 BKID0000928 1638 1638 Processed 14/06/2023 N062301671BFF HOUSABAI GANAPATI GURAV ()
11 BHUDARGAD MH-14-009-015-001/72
(Bhatiwade) 		1814009000NRG24090620230009855 09/06/2023 LATIKA SANJAY GURAV 1814009WL001579 LATIKA SANJAY GURAV 00048 BKID0000928 1638 1638 Processed 14/06/2023 N062301671C05 LATIKA SANJAY GURAV ()
12 BHUDARGAD MH-14-009-029-001/353
(Hedawade) 		1814009000NRG24090620230009874 09/06/2023 ANANDA DNYANDEV DONGALE 1814009WL001583 ANANDA DNYANDEV DONGALE 00048 BKID0000928 1638 1638 Processed 14/06/2023 N062301671BFD ANANDA DNYANDEV DONGALE ()
13 BHUDARGAD MH-14-009-029-001/353
(Hedawade) 		1814009000NRG24090620230009877 09/06/2023 POOJA RAJENDRA DONGALE 1814009WL001583 POOJA RAJENDRA DONGALE 00048 BKID0000928 1638 1638 Processed 14/06/2023 N062301671C04 POOJA RAJENDRA DONGALE ()
14 BHUDARGAD MH-14-009-029-001/353
(Hedawade) 		1814009000NRG24090620230009876 09/06/2023 Ravindra Ananda Dongale 1814009WL001583 Ravindra Ananda Dongale 00048 BKID0000928 1638 1638 Processed 14/06/2023 N062301671BF2 Ravindra Ananda Dongale ()
15 BHUDARGAD MH-14-009-029-001/353
(Hedawade) 		1814009000NRG24090620230009878 09/06/2023 Swati Ravindra Dongale 1814009WL001583 Swati Ravindra Dongale 00048 BKID0000928 1092 1092 Processed 14/06/2023 N062301671C01 Swati Ravindra Dongale ()
16 BHUDARGAD MH-14-009-040-001/36
(Lotewadi) 		1814009000NRG24090620230009920 09/06/2023 HIRABAI SATAPPA KAMBLE 1814009WL001591 HIRABAI SATAPPA KAMBLE 00048 BKID0000928 1911 1911 Processed 14/06/2023 N062301671BF9 HIRABAI SATAPPA KAMBLE ()
17 BHUDARGAD MH-14-009-040-001/83
(Lotewadi) 		1814009000NRG24090620230009925 09/06/2023 Housabai Soma Kamble 1814009WL001591 Housabai Soma Kamble 00048 BKID0000928 1365 1365 Processed 14/06/2023 N062301671C28 Housabai Soma Kamble ()
18 BHUDARGAD MH-14-009-040-001/85
(Lotewadi) 		1814009000NRG24090620230009933 09/06/2023 Dilip Hari Kamble 1814009WL001591 Dilip Hari Kamble 00048 BKID0000928 1911 1911 Processed 14/06/2023 N062301671BFE Dilip Hari Kamble ()
19 BHUDARGAD MH-14-009-040-001/85
(Lotewadi) 		1814009000NRG24090620230009932 09/06/2023 SHOBHA SATAPPA KAMBLE 1814009WL001591 SHOBHA SATAPPA KAMBLE 00048 BKID0000928 1911 1911 Processed 14/06/2023 N062301671BFA SHOBHA SATAPPA KAMBLE ()
20 BHUDARGAD MH-14-009-040-001/88
(Lotewadi) 		1814009000NRG24090620230009934 09/06/2023 JAYASHRI BALAVANT KAMBLE 1814009WL001591 JAYASHRI BALAVANT KAMBLE 00048 BKID0000928 1911 1911 Processed 14/06/2023 N062301671BF8 JAYASHRI BALAVANT KAMBLE ()
21 BHUDARGAD MH-14-009-040-001/96
(Lotewadi) 		1814009000NRG24090620230009936 09/06/2023 MADHURI SHIVAJI DESAI 1814009WL001591 MADHURI SHIVAJI DESAI 00048 BKID0000928 1365 1365 Processed 14/06/2023 N062301671BFB MADHURI SHIVAJI DESAI ()
22 BHUDARGAD MH-14-009-044-001/2
(Mahalwadi) 		1814009000NRG24090620230009946 09/06/2023 LATA MARUTI KUMBHAR 1814009WL001593 LATA MARUTI KUMBHAR 00048 BKID0000928 1638 1638 Processed 14/06/2023 N062301671C00 LATA MARUTI KUMBHAR ()
23 BHUDARGAD MH-14-009-044-001/2
(Mahalwadi) 		1814009000NRG24090620230009945 09/06/2023 MARUTI DHONDIBA KUMBHAR 1814009WL001593 MARUTI DHONDIBA KUMBHAR 00048 BKID0000928 1638 1638 Processed 14/06/2023 N062301671C07 MARUTI DHONDIBA KUMBHAR ()
24 BHUDARGAD MH-14-009-044-001/3
(Mahalwadi) 		1814009000NRG24090620230009947 09/06/2023 MALUBAI GOPAL KUMBHAR 1814009WL001593 MALUBAI GOPAL KUMBHAR 00048 BKID0000928 1638 1638 Processed 14/06/2023 N062301671BF4 MALUBAI GOPAL KUMBHAR ()
25 BHUDARGAD MH-14-009-044-001/3
(Mahalwadi) 		1814009000NRG24090620230009948 09/06/2023 POOJA TANAJI KUMBHAR 1814009WL001593 POOJA TANAJI KUMBHAR 00048 BKID0000928 1638 1638 Processed 14/06/2023 N062301671C03 POOJA TANAJI KUMBHAR ()
26 BHUDARGAD MH-14-009-044-001/3
(Mahalwadi) 		1814009000NRG24090620230009949 09/06/2023 TANAJI GOPAL KUMBHAR 1814009WL001593 TANAJI GOPAL KUMBHAR 00048 BKID0000928 1092 1092 Processed 14/06/2023 N062301671C02 TANAJI GOPAL KUMBHAR ()
27 BHUDARGAD MH-14-009-049-001/234
(Mhasarang) 		1814009000NRG24090620230010012 09/06/2023 RAMA ARJUNA KAMBLE 1814009WL001604 RAMA ARJUNA KAMBLE 00048 BKID0000928 1092 1092 Processed 14/06/2023 N062301671BF3 RAMA ARJUNA KAMBLE ()
28 BHUDARGAD MH-14-009-051-001/114
(Minache (Bk)) 		1814009000NRG24090620230009953 09/06/2023 UMAJI VILAS KAMBLE 1814009WL001594 UMAJI VILAS KAMBLE 00048 BKID0000928 1638 1638 Processed 14/06/2023 N062301671BF7 UMAJI VILAS KAMBLE ()
29 BHUDARGAD MH-14-009-059-001/237
(Nangargaon) 		1814009000NRG24090620230010015 09/06/2023 SANJAY PANDURANG DUGE 1814009WL001605 SANJAY PANDURANG DUGE 00048 BKID0000928 1365 1365 Processed 14/06/2023 N062301671C06 SANJAY PANDURANG DUGE ()
30 BHUDARGAD MH-14-009-077-001/147
(Phaye) 		1814009000NRG24090620230009995 09/06/2023 MANISHA BHIKAJI PATIL 1814009WL001602 MANISHA BHIKAJI PATIL 00048 BKID0000928 1911 1911 Processed 14/06/2023 N062301671BF6 MANISHA BHIKAJI PATIL ()
31 BHUDARGAD MH-14-009-080-001/136
(Ranewadi) 		1814009000NRG24090620230009964 09/06/2023 LATA SANTOSH DAKARE 1814009WL001595 LATA SANTOSH DAKARE 00048 BKID0000928 1092 1092 Processed 14/06/2023 N062301671BFC LATA SANTOSH DAKARE ()
SubTotal 35490 35490
32 BHUDARGAD MH-14-009-038-001/204
(Kondoshi) 		1814009000NRG24090620230009908 09/06/2023 Vaishali Kiran Dasav 1814009WL001588 Vaishali Kiran Dasav 00048 BKID0000935 1911 1911 Processed 14/06/2023 N062301671C27 Vaishali Kiran Dasav ()
33 BHUDARGAD MH-14-009-085-001/19
(Shivdav) 		1814009000NRG24090620230009939 09/06/2023 Narayan Ramchandra Dhond 1814009WL001592 Narayan Ramchandra Dhond 00048 BKID0000935 1911 1911 Processed 14/06/2023 N062301671C09 Narayan Ramchandra Dhond ()
34 BHUDARGAD MH-14-009-085-001/19
(Shivdav) 		1814009000NRG24090620230009937 09/06/2023 NARAYAN RAMCHANDRA DHOND LAXMI NARAYAN DHOND 1814009WL001592 NARAYAN RAMCHANDRA DHOND LAXMI NARAYAN DHOND 00048 BKID0000935 1911 1911 Processed 14/06/2023 N062301671C08 NARAYAN RAMCHANDRA DHOND LAXMI NARAYAN D ()
35 BHUDARGAD MH-14-009-085-001/19
(Shivdav) 		1814009000NRG24090620230009940 09/06/2023 SAKSHI SANDIP DHOND 1814009WL001592 SAKSHI SANDIP DHOND 00048 BKID0000935 1911 1911 Processed 14/06/2023 N062301671C0C SAKSHI SANDIP DHOND ()
36 BHUDARGAD MH-14-009-085-001/69
(Shivdav) 		1814009000NRG24090620230009943 09/06/2023 Tejswini Ramraj Lad 1814009WL001592 Tejswini Ramraj Lad 00048 BKID0000935 1911 1911 Processed 14/06/2023 N062301671C0B Tejswini Ramraj Lad ()
37 BHUDARGAD MH-14-009-088-001/24
(Tambale) 		1814009000NRG24090620230010023 09/06/2023 DATTATRAY DINKAR KAMBLE VANDANA DATTATRAY KAMBLE 1814009WL001607 DATTATRAY DINKAR KAMBLE VANDANA DATTATRAY KAMBLE 00048 BKID0000935 1911 1911 Processed 14/06/2023 N062301671C0A DATTATRAY DINKAR KAMBLE VANDANA DATTATRA ()
SubTotal 11466 11466
38 BHUDARGAD MH-14-009-062-001/12
(Nhavyachiwadi) 		1814009000NRG24090620230009999 09/06/2023 DATTATRAY GANU POWAR LATA DATTATRAY POWAR 1814009WL001603 DATTATRAY GANU POWAR LATA DATTATRAY POWAR 00048 BKID0000941 1911 1911 Processed 14/06/2023 N062301671C0D DATTATRAY GANU POWAR LATA DATTATRAY POWA ()
39 BHUDARGAD MH-14-009-062-001/12
(Nhavyachiwadi) 		1814009000NRG24090620230010000 09/06/2023 DATTATRAY GANU POWAR LATA DATTATRAY POWAR 1814009WL001603 DATTATRAY GANU POWAR LATA DATTATRAY POWAR 00048 BKID0000941 1911 1911 Processed 14/06/2023 N062301671C0E DATTATRAY GANU POWAR LATA DATTATRAY POWA ()
40 BHUDARGAD MH-14-009-062-001/56
(Nhavyachiwadi) 		1814009000NRG24090620230009990 09/06/2023 ANJANA SURESH RANE 1814009WL001601 ANJANA SURESH RANE 00048 BKID0000941 1638 1638 Processed 14/06/2023 N062301671C0F ANJANA SURESH RANE ()
41 BHUDARGAD MH-14-009-062-001/65
(Nhavyachiwadi) 		1814009000NRG24090620230009994 09/06/2023 SHITAL SATAPPA RANE 1814009WL001601 SHITAL SATAPPA RANE 00048 BKID0000941 1092 1092 Processed 14/06/2023 N062301671C10 SHITAL SATAPPA RANE ()
SubTotal 6552 6552
42 BHUDARGAD MH-14-009-012-001/104
(Begawade) 		1814009000NRG24090620230009847 09/06/2023 Ashok Shivram Kamble 1814009WL001577 Ashok Shivram Kamble 00051 MAHB0000533 1911 1911 Processed 14/06/2023 N062301671C12 Ashok Shivram Kamble ()
SubTotal 1911 1911
43 BHUDARGAD MH-14-009-031-001/202
(Kadgaon) 		1814009000NRG24090620230009891 09/06/2023 Sangita Sanjay Chavan 1814009WL001585 Sangita Sanjay Chavan 00051 MAHB0000749 1638 1638 Processed 14/06/2023 N062301671C16 Sangita Sanjay Chavan ()
44 BHUDARGAD MH-14-009-031-001/304
(Kadgaon) 		1814009000NRG24090620230009895 09/06/2023 Ravindra Ananda Patil 1814009WL001585 Ravindra Ananda Patil 00051 MAHB0000749 1911 1911 Processed 14/06/2023 N062301671C14 Ravindra Ananda Patil ()
45 BHUDARGAD MH-14-009-074-001/179
(Pardewadi) 		1814009000NRG24090620230009972 09/06/2023 SHANTABAI MARUTI CHAVAN 1814009WL001597 SHANTABAI MARUTI CHAVAN 00051 MAHB0000749 1911 1911 Processed 14/06/2023 N062301671C13 SHANTABAI MARUTI CHAVAN ()
46 BHUDARGAD MH-14-009-088-001/10
(Tambale) 		1814009000NRG24090620230009913 09/06/2023 ANANDA RAMU GURAV 1814009WL001590 ANANDA RAMU GURAV 00051 MAHB0000749 1638 1638 Processed 14/06/2023 N062301671C15 ANANDA RAMU GURAV ()
SubTotal 7098 7098
47 BHUDARGAD MH-14-009-033-001/257
(Karadwadi) 		1814009000NRG24090620230009899 09/06/2023 MAYA SATAPPA BURUD 1814009WL001586 MAYA SATAPPA BURUD 00051 MAHB0001622 1911 1911 Processed 14/06/2023 N062301671C18 MAYA SATAPPA BURUD ()
48 BHUDARGAD MH-14-009-033-001/257
(Karadwadi) 		1814009000NRG24090620230009898 09/06/2023 Satappa Bhikaji Burud 1814009WL001586 Satappa Bhikaji Burud 00051 MAHB0001622 1911 1911 Processed 14/06/2023 N062301671C17 Satappa Bhikaji Burud ()
49 BHUDARGAD MH-14-009-074-001/179
(Pardewadi) 		1814009000NRG24090620230009973 09/06/2023 Sachin Maruti Chavan 1814009WL001597 Sachin Maruti Chavan 00051 MAHB0001622 1911 1911 Processed 14/06/2023 N062301671C19 Sachin Maruti Chavan ()
SubTotal 5733 5733
50 BHUDARGAD MH-14-009-029-001/353
(Hedawade) 		1814009000NRG24090620230009875 09/06/2023 RAJENDRA ANANDA DONGALE 1814009WL001583 RAJENDRA ANANDA DONGALE 00415 SBIN0000570 1638 1638 Processed 14/06/2023 N062301671C1B MR RAJENDRA ANANDA DONGALE ()
51 BHUDARGAD MH-14-009-049-001/234
(Mhasarang) 		1814009000NRG24090620230010011 09/06/2023 NAGESH RAMCHANDRA KAMBLE 1814009WL001604 NAGESH RAMCHANDRA KAMBLE 00415 SBIN0000570 1638 1638 Processed 14/06/2023 N062301671C1E MR NAGESH RAMCHANDRA KAMBLE ()
52 BHUDARGAD MH-14-009-059-001/32
(Nangargaon) 		1814009000NRG24090620230009989 09/06/2023 Kamal Dhanaji Kamble 1814009WL001600 Kamal Dhanaji Kamble 00415 SBIN0000570 1638 1638 Processed 14/06/2023 N062301671C1D MRS KAMAL DHANAJI KAMBLE ()
53 BHUDARGAD MH-14-009-080-001/135
(Ranewadi) 		1814009000NRG24090620230009963 09/06/2023 ANJANA VILAS VAREKAR 1814009WL001595 ANJANA VILAS VAREKAR 00415 SBIN0000570 1638 1638 Processed 14/06/2023 N062301671C1C MRS ANJANA VILAS VAREKAR ()
54 BHUDARGAD MH-14-009-080-001/135
(Ranewadi) 		1814009000NRG24090620230009962 09/06/2023 VILAS BABURAO WAREKAR 1814009WL001595 VILAS BABURAO WAREKAR 00415 SBIN0000570 1638 1638 Processed 14/06/2023 N062301671C1A MR VILAS BABURAO WAREKAR ()
SubTotal 8190 8190
55 BHUDARGAD MH-14-009-012-001/101
(Begawade) 		1814009000NRG24090620230009844 09/06/2023 Gunabai Shankar Kamble 1814009WL001577 Gunabai Shankar Kamble 00415 SBIN0008891 1911 1911 Processed 14/06/2023 N062301671C20 MS GUNABAI SHANKAR KAMBLE ()
56 BHUDARGAD MH-14-009-024-001/138
(Dindewadi) 		1814009000NRG24090620230009864 09/06/2023 CHANGUNA MAHADEV NIKADE 1814009WL001582 CHANGUNA MAHADEV NIKADE 00415 SBIN0008891 1911 1911 Processed 14/06/2023 N062301671C24 MRS CHANGUNA MAHADEV NIKADE ()
57 BHUDARGAD MH-14-009-024-001/184
(Dindewadi) 		1814009000NRG24090620230009866 09/06/2023 MALAN DNYANU KAMBLE 1814009WL001582 MALAN DNYANU KAMBLE 00415 SBIN0008891 1911 1911 Processed 14/06/2023 N062301671C21 MS MALAN DNYANU KAMBLE ()
58 BHUDARGAD MH-14-009-024-001/44
(Dindewadi) 		1814009000NRG24090620230009869 09/06/2023 SHILATAI BAPU KAMBLE BAPU SUBRAO KAMBLE 1814009WL001582 SHILATAI BAPU KAMBLE BAPU SUBRAO KAMBLE 00415 SBIN0008891 1911 1911 Processed 14/06/2023 N062301671C22 MRS SHILATAI BAPU KAMBLE ()
59 BHUDARGAD MH-14-009-024-001/44
(Dindewadi) 		1814009000NRG24090620230009870 09/06/2023 SHILATAI BAPU KAMBLE BAPU SUBRAO KAMBLE 1814009WL001582 SHILATAI BAPU KAMBLE BAPU SUBRAO KAMBLE 00415 SBIN0008891 1911 1911 Processed 14/06/2023 N062301671C23 MRS SHILATAI BAPU KAMBLE ()
60 BHUDARGAD MH-14-009-024-001/96
(Dindewadi) 		1814009000NRG24090620230009873 09/06/2023 Balu Babu Ramane 1814009WL001582 Balu Babu Ramane 00415 SBIN0008891 1911 1911 Processed 14/06/2023 N062301671C1F MR BALVANT BABU RAMANE ()
SubTotal 11466 11466
61 BHUDARGAD MH-14-009-035-001/121
(Khanapur) 		1814009000NRG24090620230009902 09/06/2023 MARUTI DATTATRAY REDEKAR 1814009WL001587 MARUTI DATTATRAY REDEKAR 00415 SBIN0015563 1638 1638 Processed 14/06/2023 N062301671C25 MR MARUTI DATTATRAY REDEKAR ()
62 BHUDARGAD MH-14-009-035-001/121
(Khanapur) 		1814009000NRG24090620230009901 09/06/2023 UJAWALA DATTATRAY REDEKAR 1814009WL001587 UJAWALA DATTATRAY REDEKAR 00415 SBIN0015563 1638 1638 Processed 14/06/2023 N062301671C26 MRS UJVALA DATTATRAY REDEKAR ()
SubTotal 3276 3276
63 BHUDARGAD MH-14-009-009-001/258
(Barave) 		1814009000NRG24090620230009837 09/06/2023 Mahadev Ashru sutar 1814009WL001576 Mahadev Ashru sutar 00480 BKID0WAINGB 1911 1911 Processed 14/06/2023 N062301671C11 Mahadev Ashru sutar ()
SubTotal 1911 1911
Total 105651 105651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUDARGAD MH1814009999_090623FTO_62282 Bank of Baroda BARB0DBBELA Belanki 1638
2 BHUDARGAD MH1814009999_090623FTO_62282 Bank of Baroda BARB0GARGOT GARGOTI, MAHARASHTRA 10920
3 BHUDARGAD MH1814009999_090623FTO_62282 Bank of India BKID0000928 GARGOTI 35490
4 BHUDARGAD MH1814009999_090623FTO_62282 Bank of India BKID0000935 PATGAON 11466
5 BHUDARGAD MH1814009999_090623FTO_62282 Bank of India BKID0000941 MADUR 6552
6 BHUDARGAD MH1814009999_090623FTO_62282 Bank of Maharastra MAHB0000533 TARABAI CHOWK 1911
7 BHUDARGAD MH1814009999_090623FTO_62282 Bank of Maharastra MAHB0000749 KADGAON 7098
8 BHUDARGAD MH1814009999_090623FTO_62282 Bank of Maharastra MAHB0001622 Gargoti 5733
9 BHUDARGAD MH1814009999_090623FTO_62282 State Bank of India SBIN0000570 BUDHARGAD GARGOTI 8190
10 BHUDARGAD MH1814009999_090623FTO_62282 State Bank of India SBIN0008891 PIMPALGAON SAB 11466
11 BHUDARGAD MH1814009999_090623FTO_62282 State Bank of India SBIN0015563 KHANAPUR GARGOTI 3276
12 BHUDARGAD MH1814009999_090623FTO_62282 VAINGANGA KRISHNA GRAMIN BANK BKID0WAINGB Gargoti 1911

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