Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:10:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833004999_270623FTO_88490
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 Amgaon MH-33-004-035-001/326
(BOTHALI) 		1833004000NRG24200620230347865 27/06/2023 Shyamkala Parmeshwar Girhepunje 1833004WL0008996 Shyamkala Parmeshwar Girhepunje 00048 BKID0009200 1098 1098 Processed 01/07/2023 N06230434FC79 Shyamkala Parmeshwar Girhepunje ()
2 Amgaon MH-33-004-054-001/167
(BORKANHAR) 		1833004000NRG24210620230350369 27/06/2023 Urmila Sudarshan channe 1833004WL0009049 Urmila Sudarshan channe 00048 BKID0009200 1211 1211 Processed 01/07/2023 N06230434FC3B Urmila Sudarshan channe ()
3 Amgaon MH-33-004-054-001/394
(BORKANHAR) 		1833004000NRG24210620230350371 27/06/2023 Rekhabai Gavarchand Patle 1833004WL0009049 Rekhabai Gavarchand Patle 00048 BKID0009200 1225 1225 Processed 01/07/2023 N06230434FC39 Rekhabai Gavarchand Patle ()
4 Amgaon MH-33-004-054-001/440
(BORKANHAR) 		1833004000NRG24210620230350372 27/06/2023 Chhannukala Hukumchand Khadshinge 1833004WL0009049 Chhannukala Hukumchand Khadshinge 00048 BKID0009200 1225 1225 Processed 01/07/2023 N06230434FC3C Chhannukala Hukumchand Khadshinge ()
5 Amgaon MH-33-004-062-002/277
(BADHEDA) 		1833004000NRG24260620230435253 27/06/2023 BENUBAI ASHOK KATEWAR 1833004WL0010080 BENUBAI ASHOK KATEWAR 00048 BKID0009200 720 720 Processed 01/07/2023 N06230434FC7B BENUBAI ASHOK KATEWAR ()
6 Amgaon MH-33-004-062-003/249
(BADHEDA) 		1833004000NRG24260620230435255 27/06/2023 Dwarkabai Dindayal Gajbe 1833004WL0010080 Dwarkabai Dindayal Gajbe 00048 BKID0009200 516 516 Processed 01/07/2023 N06230434FC7A Dwarkabai Dindayal Gajbe ()
7 Amgaon MH-33-004-067-001/130
(BURADITOLA) 		1833004000NRG24210620230350259 27/06/2023 CHANDRAKALA DASARATH SONWANE 1833004WL0009035 CHANDRAKALA DASARATH SONWANE 00048 BKID0009200 1020 1020 Processed 01/07/2023 N06230434FC3D CHANDRAKALA DASARATH SONWANE ()
8 Amgaon MH-33-004-067-001/148
(BURADITOLA) 		1833004000NRG24210620230350260 27/06/2023 DWARKA HANWANTRAO KORE 1833004WL0009035 DWARKA HANWANTRAO KORE 00048 BKID0009200 1020 1020 Processed 01/07/2023 N06230434FC3E DWARKA HANWANTRAO KORE ()
9 Amgaon MH-33-004-067-001/188
(BURADITOLA) 		1833004000NRG24210620230350262 27/06/2023 Sukeshini Keshorao Harinkhede 1833004WL0009035 Sukeshini Keshorao Harinkhede 00048 BKID0009200 1020 1020 Processed 01/07/2023 N06230434FC78 Sukeshini Keshorao Harinkhede ()
10 Amgaon MH-33-004-067-001/23
(BURADITOLA) 		1833004000NRG24210620230350263 27/06/2023 Pustakalabai Bhojraj Bisen 1833004WL0009035 Pustakalabai Bhojraj Bisen 00048 BKID0009200 1020 1020 Processed 01/07/2023 N06230434FC3A Pustakalabai Bhojraj Bisen ()
SubTotal 10075 10075
11 Amgaon MH-33-004-023-001/306
(BHOSA) 		1833004000NRG24210620230350277 27/06/2023 Bramhanand Tukaram Matale 1833004WL0009037 Bramhanand Tukaram Matale 00048 BKID0009210 954 954 Processed 01/07/2023 N06230434FC77 Bramhanand Tukaram Matale ()
12 Amgaon MH-33-004-023-001/320
(BHOSA) 		1833004000NRG24210620230350279 27/06/2023 Pralhad Anantaram Asole 1833004WL0009037 Pralhad Anantaram Asole 00048 BKID0009210 318 318 Processed 01/07/2023 N06230434FC76 Pralhad Anantaram Asole ()
SubTotal 1272 1272
13 Amgaon MH-33-004-035-001/104
(BOTHALI) 		1833004000NRG24200620230347866 27/06/2023 Pustakala Pyarelal Wanjari 1833004WL0008996 Pustakala Pyarelal Wanjari 00048 BKID0009224 1050 1050 Processed 01/07/2023 N06230434FC40 Pustakala Pyarelal Wanjari ()
14 Amgaon MH-33-004-035-001/106
(BOTHALI) 		1833004000NRG24200620230347867 27/06/2023 Mirabai Bhaiyalal Bhandarkar 1833004WL0008996 Mirabai Bhaiyalal Bhandarkar 00048 BKID0009224 1225 1225 Processed 01/07/2023 N06230434FC43 Mirabai Bhaiyalal Bhandarkar ()
15 Amgaon MH-33-004-035-001/159
(BOTHALI) 		1833004000NRG24200620230347869 27/06/2023 Gitabai Mahendra Wanjari 1833004WL0008996 Gitabai Mahendra Wanjari 00048 BKID0009224 176 176 Processed 01/07/2023 N06230434FC41 Gitabai Mahendra Wanjari ()
16 Amgaon MH-33-004-035-001/176
(BOTHALI) 		1833004000NRG24200620230347870 27/06/2023 Fulan Karu Kalsarpe 1833004WL0008996 Fulan Karu Kalsarpe 00048 BKID0009224 1056 1056 Processed 01/07/2023 N06230434FC44 Fulan Karu Kalsarpe ()
17 Amgaon MH-33-004-035-001/181
(BOTHALI) 		1833004000NRG24200620230347871 27/06/2023 Lalita Nilkanth Girhepunje 1833004WL0008996 Lalita Nilkanth Girhepunje 00048 BKID0009224 1232 1232 Processed 01/07/2023 N06230434FC46 Lalita Nilkanth Girhepunje ()
18 Amgaon MH-33-004-035-001/20
(BOTHALI) 		1833004000NRG24200620230347872 27/06/2023 Birsingh ramsingh Parihar 1833004WL0008996 Birsingh ramsingh Parihar 00048 BKID0009224 885 885 Processed 01/07/2023 N06230434FC72 Birsingh ramsingh Parihar ()
19 Amgaon MH-33-004-035-001/218
(BOTHALI) 		1833004000NRG24200620230347873 27/06/2023 Minakshi Tejram Dani 1833004WL0008996 Minakshi Tejram Dani 00048 BKID0009224 1062 1062 Processed 01/07/2023 N06230434FC48 Minakshi Tejram Dani ()
20 Amgaon MH-33-004-035-001/264
(BOTHALI) 		1833004000NRG24200620230347874 27/06/2023 Manju Subhash Wanjari 1833004WL0008996 Manju Subhash Wanjari 00048 BKID0009224 708 708 Processed 01/07/2023 N06230434FC3F Manju Subhash Wanjari ()
21 Amgaon MH-33-004-045-001/239
(SURKUDA) 		1833004000NRG24260620230434023 27/06/2023 Sunita Suresh Meshram 1833004WL0010066 Sunita Suresh Meshram 00048 BKID0009224 1040 1040 Processed 01/07/2023 N06230434FC4A Sunita Suresh Meshram ()
22 Amgaon MH-33-004-045-001/294
(SURKUDA) 		1833004000NRG24200620230346776 27/06/2023 Durjanlal Laxman Channe 1833004WL0008977 Durjanlal Laxman Channe 00048 BKID0009224 1792 1792 Processed 01/07/2023 N06230434FC42 Durjanlal Laxman Channe ()
23 Amgaon MH-33-004-047-001/148
(DHAHEGAON) 		1833004000NRG24210620230350308 27/06/2023 Durgabai Shankar Khadse 1833004WL0009042 Durgabai Shankar Khadse 00048 BKID0009224 128 128 Processed 01/07/2023 N06230434FC75 Durgabai Shankar Khadse ()
24 Amgaon MH-33-004-047-001/158
(DHAHEGAON) 		1833004000NRG24210620230350309 27/06/2023 BHUMESHWARI GITESHKUMAR RANE 1833004WL0009042 BHUMESHWARI GITESHKUMAR RANE 00048 BKID0009224 532 532 Processed 01/07/2023 N06230434FC6E BHUMESHWARI GITESHKUMAR RANE ()
25 Amgaon MH-33-004-047-001/26
(DHAHEGAON) 		1833004000NRG24210620230350310 27/06/2023 Cheteshwari Chetlal Pardhi 1833004WL0009042 Cheteshwari Chetlal Pardhi 00048 BKID0009224 567 567 Processed 01/07/2023 N06230434FC74 Cheteshwari Chetlal Pardhi ()
26 Amgaon MH-33-004-047-001/66
(DHAHEGAON) 		1833004000NRG24210620230350311 27/06/2023 Vandanabai Barkuk Bisen 1833004WL0009042 Vandanabai Barkuk Bisen 00048 BKID0009224 231 231 Processed 01/07/2023 N06230434FC6D Vandanabai Barkuk Bisen ()
27 Amgaon MH-33-004-048-001/219
(CHICHALBANDH) 		1833004000NRG24200620230347060 27/06/2023 Mirabai Kashiram Pusam 1833004WL0008982 Mirabai Kashiram Pusam 00048 BKID0009224 1792 1792 Processed 01/07/2023 N06230434FC71 Mirabai Kashiram Pusam ()
28 Amgaon MH-33-004-066-001/205
(KHURSHIPAR) 		1833004000NRG24210620230350252 27/06/2023 Kewal Kondu Ambedare 1833004WL0009034 Kewal Kondu Ambedare 00048 BKID0009224 924 924 Processed 01/07/2023 N06230434FC45 Kewal Kondu Ambedare ()
29 Amgaon MH-33-004-066-001/268
(KHURSHIPAR) 		1833004000NRG24210620230350253 27/06/2023 Nileshwari Narendra Sonwane 1833004WL0009034 Nileshwari Narendra Sonwane 00048 BKID0009224 447 447 Processed 01/07/2023 N06230434FC47 Nileshwari Narendra Sonwane ()
30 Amgaon MH-33-004-066-001/286
(KHURSHIPAR) 		1833004000NRG24210620230350254 27/06/2023 Suryakantta Kisorsih Gautam 1833004WL0009034 Suryakantta Kisorsih Gautam 00048 BKID0009224 894 894 Processed 01/07/2023 N06230434FC4B Suryakantta Kisorsih Gautam ()
31 Amgaon MH-33-004-066-001/324
(KHURSHIPAR) 		1833004000NRG24210620230350255 27/06/2023 Rajani Rajendra Thakur 1833004WL0009034 Rajani Rajendra Thakur 00048 BKID0009224 906 906 Processed 01/07/2023 N06230434FC49 Rajani Rajendra Thakur ()
32 Amgaon MH-33-004-066-001/39
(KHURSHIPAR) 		1833004000NRG24210620230350256 27/06/2023 Sirwanta Daduji Thakur 1833004WL0009034 Sirwanta Daduji Thakur 00048 BKID0009224 745 745 Processed 01/07/2023 N06230434FC4C Sirwanta Daduji Thakur ()
33 Amgaon MH-33-004-066-001/77
(KHURSHIPAR) 		1833004000NRG24210620230350257 27/06/2023 Yenubai Yadorao Turkar 1833004WL0009034 Yenubai Yadorao Turkar 00048 BKID0009224 906 906 Processed 01/07/2023 N06230434FC70 Yenubai Yadorao Turkar ()
34 Amgaon MH-33-004-066-001/9
(KHURSHIPAR) 		1833004000NRG24210620230350258 27/06/2023 Sunita Bhusanlal Turkar 1833004WL0009034 Sunita Bhusanlal Turkar 00048 BKID0009224 906 906 Processed 01/07/2023 N06230434FC6F Sunita Bhusanlal Turkar ()
35 Amgaon MH-33-004-067-001/184
(BURADITOLA) 		1833004000NRG24210620230350261 27/06/2023 Manju Mahesh Meshram 1833004WL0009035 Manju Mahesh Meshram 00048 BKID0009224 1020 1020 Processed 01/07/2023 N06230434FC73 Manju Mahesh Meshram ()
SubTotal 20224 20224
36 Amgaon MH-33-004-006-001/113
(KAWADI) 		1833004000NRG24200620230347075 27/06/2023 Brijlal Harichand Patle 1833004WL0008984 Brijlal Harichand Patle 00051 MAHB0000752 1792 1792 Processed 01/07/2023 N06230434FC59 Brijlal Harichand Patle ()
37 Amgaon MH-33-004-056-001/103
(PANGAON) 		1833004000NRG24260620230435283 27/06/2023 Gopal Diwaru Parteti 1833004WL0010083 Gopal Diwaru Parteti 00051 MAHB0000752 1792 1792 Processed 01/07/2023 N06230434FC58 Gopal Diwaru Parteti ()
38 Amgaon MH-33-004-056-001/400
(PANGAON) 		1833004000NRG24260620230435285 27/06/2023 Anil Khushal Sarojkar 1833004WL0010083 Anil Khushal Sarojkar 00051 MAHB0000752 1792 1792 Processed 01/07/2023 N06230434FC5E Anil Khushal Sarojkar ()
39 Amgaon MH-33-004-056-001/75
(PANGAON) 		1833004000NRG24260620230435286 27/06/2023 Vimala Uttam Tandekar 1833004WL0010083 Vimala Uttam Tandekar 00051 MAHB0000752 1792 1792 Processed 01/07/2023 N06230434FC5D Vimala Uttam Tandekar ()
40 Amgaon MH-33-004-062-001/119
(BADHEDA) 		1833004000NRG24200620230346737 27/06/2023 Nirmala Radheshyam Ukey 1833004WL0008971 Nirmala Radheshyam Ukey 00051 MAHB0000752 424 424 Processed 01/07/2023 N06230434FC5C Nirmala Radheshyam Ukey ()
41 Amgaon MH-33-004-062-001/137
(BADHEDA) 		1833004000NRG24200620230346738 27/06/2023 Yamuna Khushanlal Pandhare 1833004WL0008971 Yamuna Khushanlal Pandhare 00051 MAHB0000752 525 525 Processed 01/07/2023 N06230434FC5A Yamuna Khushanlal Pandhare ()
42 Amgaon MH-33-004-062-001/83
(BADHEDA) 		1833004000NRG24200620230346739 27/06/2023 Shevantabai Puranlal Uikey 1833004WL0008971 Shevantabai Puranlal Uikey 00051 MAHB0000752 428 428 Processed 01/07/2023 N06230434FC5B Shevantabai Puranlal Uikey ()
SubTotal 8545 8545
43 Amgaon MH-33-004-030-001/207
(KATULI) 		1833004000NRG24210620230350312 27/06/2023 Lalchand Fulchand Meshram 1833004WL0009043 Lalchand Fulchand Meshram 00415 SBIN0000376 678 678 Processed 01/07/2023 N06230434FC5F MR LALCHAND FULCHAND MESHRAM ()
44 Amgaon MH-33-004-030-001/207
(KATULI) 		1833004000NRG24210620230350313 27/06/2023 Lalchand Fulchand Meshram 1833004WL0009043 Lalchand Fulchand Meshram 00415 SBIN0000376 732 732 Processed 01/07/2023 N06230434FC60 MR LALCHAND FULCHAND MESHRAM ()
SubTotal 1410 1410
45 Amgaon MH-33-004-020-001/54
(TEKRI) 		1833004000NRG24210620230350373 27/06/2023 Tarabai Chambharu Kamble 1833004WL0009050 Tarabai Chambharu Kamble 00415 SBIN0005427 870 870 Processed 01/07/2023 N06230434FC66 MRS TARABAI CHAMBHARU KAMBALE ()
46 Amgaon MH-33-004-020-002/234
(TEKRI) 		1833004000NRG24210620230350374 27/06/2023 Mohanlal Radhelal Patle 1833004WL0009050 Mohanlal Radhelal Patle 00415 SBIN0005427 483 483 Processed 01/07/2023 N06230434FC63 MR MOHANLAL RADHELAL PATLE ()
47 Amgaon MH-33-004-031-001/351
(SITEPAR) 		1833004000NRG24210620230350380 27/06/2023 Purushottam Shriram Bisen 1833004WL0009054 Purushottam Shriram Bisen 00415 SBIN0005427 1494 1494 Processed 01/07/2023 N06230434FC65 MR PURUSHOTTAM SHRIRAM BISEN ()
48 Amgaon MH-33-004-035-001/313
(BOTHALI) 		1833004000NRG24200620230347875 27/06/2023 Biranbai Govind Kalsarpe 1833004WL0008996 Biranbai Govind Kalsarpe 00415 SBIN0005427 1225 1225 Processed 01/07/2023 N06230434FC61 BIRANBAI GOVIND KALSARPE ()
49 Amgaon MH-33-004-041-001/113
(DHAVDITOLA) 		1833004000NRG24210620230350375 27/06/2023 Shishupal Bahiyalal Uikey 1833004WL0009051 Shishupal Bahiyalal Uikey 00415 SBIN0005427 1545 1545 Processed 01/07/2023 N06230434FC67 MR MR SHISHUPAL BHAIYALAL UIKEY ()
50 Amgaon MH-33-004-054-001/390
(BORKANHAR) 		1833004000NRG24210620230350370 27/06/2023 Rekhabai Malikram Punde 1833004WL0009049 Rekhabai Malikram Punde 00415 SBIN0005427 700 700 Processed 01/07/2023 N06230434FC64 MRS REKHABAI MALIKRAM PUND ()
51 Amgaon MH-33-004-056-001/255
(PANGAON) 		1833004000NRG24260620230435284 27/06/2023 Madhauri Maroti Dhurve 1833004WL0010083 Madhauri Maroti Dhurve 00415 SBIN0005427 1536 1536 Processed 01/07/2023 N06230434FC62 MRS MADHURI MAROTI DHURVE ()
SubTotal 7853 7853
52 Amgaon MH-33-004-023-001/173
(BHOSA) 		1833004000NRG24210620230350274 27/06/2023 Emalabai Jayram Bagde 1833004WL0009037 Emalabai Jayram Bagde 00540 BKID0WAINGB 954 954 Processed 01/07/2023 N06230434FC56 Emalabai Jayram Bagde ()
53 Amgaon MH-33-004-023-001/181
(BHOSA) 		1833004000NRG24210620230350275 27/06/2023 Shantabai Janiram Karanjekar 1833004WL0009037 Shantabai Janiram Karanjekar 00540 BKID0WAINGB 954 954 Processed 01/07/2023 N06230434FC51 Shantabai Janiram Karanjekar ()
54 Amgaon MH-33-004-023-001/278
(BHOSA) 		1833004000NRG24210620230350276 27/06/2023 Udaram Bhika Marbade 1833004WL0009037 Udaram Bhika Marbade 00540 BKID0WAINGB 795 795 Processed 01/07/2023 N06230434FC53 Udaram Bhika Marbade ()
55 Amgaon MH-33-004-023-001/310
(BHOSA) 		1833004000NRG24210620230350278 27/06/2023 Shantabai Gyaniram Bagde 1833004WL0009037 Shantabai Gyaniram Bagde 00540 BKID0WAINGB 795 795 Processed 01/07/2023 N06230434FC54 Shantabai Gyaniram Bagde ()
56 Amgaon MH-33-004-023-001/322
(BHOSA) 		1833004000NRG24210620230350280 27/06/2023 Nirmala Babulal Bagade 1833004WL0009037 Nirmala Babulal Bagade 00540 BKID0WAINGB 477 477 Processed 01/07/2023 N06230434FC55 Nirmala Babulal Bagade ()
57 Amgaon MH-33-004-023-001/387
(BHOSA) 		1833004000NRG24210620230350281 27/06/2023 Dhurpata Rajaram Meshram 1833004WL0009037 Dhurpata Rajaram Meshram 00540 BKID0WAINGB 954 954 Processed 01/07/2023 N06230434FC52 Dhurpata Rajaram Meshram ()
58 Amgaon MH-33-004-030-001/519
(KATULI) 		1833004000NRG24200620230338528 27/06/2023 Bisaram Mansram Katare 1833004WL0008879 Bisaram Mansram Katare 00540 BKID0WAINGB 248 248 Processed 01/07/2023 N06230434FC4F Bisaram Mansram Katare ()
59 Amgaon MH-33-004-030-001/519
(KATULI) 		1833004000NRG24200620230338529 27/06/2023 Bisaram Mansram Katare 1833004WL0008879 Bisaram Mansram Katare 00540 BKID0WAINGB 696 696 Processed 01/07/2023 N06230434FC50 Bisaram Mansram Katare ()
60 Amgaon MH-33-004-030-001/85
(KATULI) 		1833004000NRG24200620230338530 27/06/2023 Ushabai Vasantarao Bisen 1833004WL0008879 Ushabai Vasantarao Bisen 00540 BKID0WAINGB 678 678 Processed 01/07/2023 N06230434FC69 Ushabai Vasantarao Bisen ()
61 Amgaon MH-33-004-030-001/85
(KATULI) 		1833004000NRG24200620230338531 27/06/2023 Ushabai Vasantarao Bisen 1833004WL0008879 Ushabai Vasantarao Bisen 00540 BKID0WAINGB 732 732 Processed 01/07/2023 N06230434FC68 Ushabai Vasantarao Bisen ()
62 Amgaon MH-33-004-042-001/16
(TIGAON) 		1833004000NRG24200620230347583 27/06/2023 Amrutlal Shriram Barve 1833004WL0008993 Amrutlal Shriram Barve 00540 BKID0WAINGB 1792 1792 Processed 01/07/2023 N06230434FC4D Amrutlal Shriram Barve ()
63 Amgaon MH-33-004-059-001/245
(SONEKHARI) 		1833004000NRG24260620230435282 27/06/2023 RAMKRUSHNA BABULAL GATE 1833004WL0010082 RAMKRUSHNA BABULAL GATE 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 N06230434FC6A RAMKRUSHNA BABULAL GATE ()
64 Amgaon MH-33-004-062-001/110
(BADHEDA) 		1833004000NRG24200620230346736 27/06/2023 Fulanbai Beniram Puram 1833004WL0008971 Fulanbai Beniram Puram 00540 BKID0WAINGB 530 530 Processed 01/07/2023 N06230434FC4E Fulanbai Beniram Puram ()
65 Amgaon MH-33-004-062-002/320
(BADHEDA) 		1833004000NRG24200620230347076 27/06/2023 Shakuntala Shankar Joshi 1833004WL0008985 Shakuntala Shankar Joshi 00540 BKID0WAINGB 2247 2247 Processed 01/07/2023 N06230434FC6C Shakuntala Shankar Joshi ()
66 Amgaon MH-33-004-062-002/325
(BADHEDA) 		1833004000NRG24260620230435254 27/06/2023 Jaymala Yograj Katre 1833004WL0010080 Jaymala Yograj Katre 00540 BKID0WAINGB 702 702 Processed 01/07/2023 N06230434FC6B Jaymala Yograj Katre ()
SubTotal 14192 14192
67 Amgaon MH-33-004-035-001/140
(BOTHALI) 		1833004000NRG24200620230347868 27/06/2023 Karishma Sheshrao Wanjari 1833004WL0008996 Karishma Sheshrao Wanjari 00691 IPOS0000001 1232 1232 Processed 01/07/2023 N06230434FC57 Karishma Sheshrao Wanjari ()
SubTotal 1232 1232
Total 64803 64803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amgaon MH1833004999_270623FTO_88490 Bank of India BKID0009200 AMGAON 10075
2 Amgaon MH1833004999_270623FTO_88490 Bank of India BKID0009210 KAMTHA 1272
3 Amgaon MH1833004999_270623FTO_88490 Bank of India BKID0009224 THANA 20224
4 Amgaon MH1833004999_270623FTO_88490 Bank of Maharastra MAHB0000752 SATGAON 8545
5 Amgaon MH1833004999_270623FTO_88490 State Bank of India SBIN0000376 GONDIA 1410
6 Amgaon MH1833004999_270623FTO_88490 State Bank of India SBIN0005427 AMGAON ADB 7853
7 Amgaon MH1833004999_270623FTO_88490 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AMGAON(5023) 6909
8 Amgaon MH1833004999_270623FTO_88490 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KALIMATI(5033) 7283
9 Amgaon MH1833004999_270623FTO_88490 India Post Payments Bank IPOS0000001 GONDIA 1232

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