Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:28:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_150623APB_FTO_70911
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 JUNNAR MH-10-005-081-001/202
(GODRE) 		1810005000NRG24150620230011967 15/06/2023 Surekha Honaji Rengade 1810005WL002756 Surekha Honaji Rengade 00045 BARB0DBARVI 1911 1911 Processed 21/06/2023 A171230101092 MRS SUREKHA HONAJI RENGADE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 JUNNAR MH-10-005-057-001/17
(KHATKALE) 		1810005000NRG24150620230011944 15/06/2023 MACHINDRA GANPAT MORE 1810005WL002753 MACHINDRA GANPAT MORE 00048 BKID0000604 1911 1911 Processed 21/06/2023 A171230101051 MACHINDRA GANPAT MORE INDIA POST PAYMENTS BANK LIMITED(508528)
3 JUNNAR MH-10-005-057-001/17
(KHATKALE) 		1810005000NRG24150620230011943 15/06/2023 MORE GANPAT PARU 1810005WL002753 MORE GANPAT PARU 00048 BKID0000604 1911 1911 Processed 21/06/2023 A171230101050 GANPAT PARU MORE BANK OF INDIA(508505)
4 JUNNAR MH-10-005-069-001/88
(SOMATWADI) 		1810005000NRG24150620230011940 15/06/2023 KALPANA SANJAY KEDAR 1810005WL002752 KALPANA SANJAY KEDAR 00048 BKID0000604 1911 1911 Processed 21/06/2023 A171230101048 KALPANA SANJAY KEDAR BANK OF INDIA(508505)
5 JUNNAR MH-10-005-081-001/202
(GODRE) 		1810005000NRG24150620230011966 15/06/2023 RENGADE HONAJI SHANKAR 1810005WL002756 RENGADE HONAJI SHANKAR 00048 BKID0000604 1911 1911 Processed 21/06/2023 A171230101047 HONAJI SHANKAR RENGADE INDIA POST PAYMENTS BANK LIMITED(508528)
6 JUNNAR MH-10-005-081-001/2797
(GODRE) 		1810005000NRG24150620230011965 15/06/2023 Machindra Punaji Bhangare 1810005WL002755 Machindra Punaji Bhangare 00048 BKID0000604 1638 1638 Processed 21/06/2023 A171230101052 MACHINDRA PUNAJI BHANGARE BANK OF INDIA(508505)
7 JUNNAR MH-10-005-081-001/56
(GODRE) 		1810005000NRG24150620230011960 15/06/2023 Ramesh Shantaram Rengade 1810005WL002754 Ramesh Shantaram Rengade 00048 BKID0000604 1638 1638 Processed 21/06/2023 A171230101049 RAMESH SHANTARAM RENGADE CANARA BANK(508532)
SubTotal 10920 10920
8 JUNNAR MH-10-005-058-001/375
(DEVALE) 		1810005000NRG24150620230011910 15/06/2023 DAMINI SURESH NADEKAR 1810005WL002744 DAMINI SURESH NADEKAR 00051 MAHB0000130 2184 2184 Processed 21/06/2023 A171230101079 Miss. DAMINI SURESH NADEKAR BANK OF MAHARASHTRA(607387)
9 JUNNAR MH-10-005-060-001/337
(KOPARE) 		1810005000NRG24150620230011931 15/06/2023 ganpat namdev muthe 1810005WL002750 ganpat namdev muthe 00051 MAHB0000130 1792 1792 Processed 21/06/2023 A171230101093 Mr. Ganpat Namdev Muthe BANK OF MAHARASHTRA(607387)
10 JUNNAR MH-10-005-060-001/461
(KOPARE) 		1810005000NRG24150620230011932 15/06/2023 yashvant krushna mali 1810005WL002750 yashvant krushna mali 00051 MAHB0000130 1792 1792 Processed 21/06/2023 A171230101094 Mr. YASHAWANT KRISHNA MALI BANK OF MAHARASHTRA(607387)
11 JUNNAR MH-10-005-060-001/534
(KOPARE) 		1810005000NRG24150620230011933 15/06/2023 kisor maruti mali 1810005WL002750 kisor maruti mali 00051 MAHB0000130 1792 1792 Processed 21/06/2023 A171230101084 Mr. Kishor Maruti Mali BANK OF MAHARASHTRA(607387)
12 JUNNAR MH-10-005-060-001/534
(KOPARE) 		1810005000NRG24150620230011934 15/06/2023 Swapnil Maruti Mali 1810005WL002750 Swapnil Maruti Mali 00051 MAHB0000130 1792 1792 Processed 21/06/2023 A171230101082 Master Swapnil Maruti Mali BANK OF MAHARASHTRA(607387)
SubTotal 9352 9352
13 JUNNAR MH-10-005-047-001/1518
(KANDALI) 		1810005000NRG24150620230011924 15/06/2023 SANGRAM MARUTI ROKADE 1810005WL002748 SANGRAM MARUTI ROKADE 00051 MAHB0000414 1911 1911 Processed 21/06/2023 A171230101062 Mr. SANGRAM MARUTI ROKADE BANK OF MAHARASHTRA(607387)
14 JUNNAR MH-10-005-047-001/37
(KANDALI) 		1810005000NRG24150620230011926 15/06/2023 LAXUMIBAI RAMESH KURHADE 1810005WL002748 LAXUMIBAI RAMESH KURHADE 00051 MAHB0000414 1911 1911 Processed 21/06/2023 A171230101063 Mrs. LAXMIBAI RAMESH KURHADE BANK OF MAHARASHTRA(607387)
15 JUNNAR MH-10-005-047-002/1476
(KANDALI) 		1810005000NRG24150620230011920 15/06/2023 NIRMALA VINAYAK TRIBHUVAN 1810005WL002747 NIRMALA VINAYAK TRIBHUVAN 00051 MAHB0000414 1911 1911 Processed 21/06/2023 A171230101080 TRIBHUVAN NIRMALA VINAYAK CANARA BANK(508532)
SubTotal 5733 5733
16 JUNNAR MH-10-005-005-001/569
(ANJNAVALE) 		1810005000NRG24150620230011893 15/06/2023 VISHNU CHIMA BHALCHIM 1810005WL002741 VISHNU CHIMA BHALCHIM 00051 MAHB0000623 1911 1911 Processed 21/06/2023 A171230101077 Mr. VISHNU CHIMA BHALCHIM BANK OF MAHARASHTRA(607387)
17 JUNNAR MH-10-005-005-001/596
(ANJNAVALE) 		1810005000NRG24150620230011903 15/06/2023 Soma Anaji Dhengale 1810005WL002743 Soma Anaji Dhengale 00051 MAHB0000623 1911 1911 Processed 21/06/2023 A171230101078 Mr. SOMA ANAJI DHENGALE BANK OF MAHARASHTRA(607387)
18 JUNNAR MH-10-005-005-001/598
(ANJNAVALE) 		1810005000NRG24150620230011896 15/06/2023 Indubai Budha Dhengle 1810005WL002741 Indubai Budha Dhengle 00051 MAHB0000623 1911 1911 Processed 21/06/2023 A171230101075 INDUBAI BUDHA DHENGALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
19 JUNNAR MH-10-005-005-001/598
(ANJNAVALE) 		1810005000NRG24150620230011895 15/06/2023 Sunil Budha Dhengale 1810005WL002741 Sunil Budha Dhengale 00051 MAHB0000623 1911 1911 Processed 21/06/2023 A171230101081 MR SUNIL BUDHA DHENGALE STATE BANK OF INDIA(508548)
20 JUNNAR MH-10-005-057-001/363
(KHATKALE) 		1810005000NRG24150620230011945 15/06/2023 VANITA NAMDEV MODAK 1810005WL002753 VANITA NAMDEV MODAK 00051 MAHB0000623 1911 1911 Processed 21/06/2023 A171230101087 MODAK VANITA NAMDEV JANATA SAHAKARI BANK LTD.(607276)
21 JUNNAR MH-10-005-057-001/419
(KHATKALE) 		1810005000NRG24150620230011947 15/06/2023 JANABAI GANPAT MORE 1810005WL002753 JANABAI GANPAT MORE 00051 MAHB0000623 1911 1911 Processed 21/06/2023 A171230101064 JANABAI GANPAT MORE HDFC BANK LTD(607152)
22 JUNNAR MH-10-005-057-001/47
(KHATKALE) 		1810005000NRG24150620230011948 15/06/2023 MORE BHIMABAI HONAJI 1810005WL002753 MORE BHIMABAI HONAJI 00051 MAHB0000623 1911 1911 Processed 21/06/2023 A171230101074 Mrs. BHIMABAI HONAJI MORE BANK OF MAHARASHTRA(607387)
23 JUNNAR MH-10-005-057-001/47
(KHATKALE) 		1810005000NRG24150620230011949 15/06/2023 MORE JITENDRA HONA 1810005WL002753 MORE JITENDRA HONA 00051 MAHB0000623 1911 1911 Processed 21/06/2023 A171230101086 MORE JITENDRA HONA CANARA BANK(508532)
24 JUNNAR MH-10-005-057-001/54
(KHATKALE) 		1810005000NRG24150620230011952 15/06/2023 MODAK NIMBA HARIBHAU 1810005WL002753 MODAK NIMBA HARIBHAU 00051 MAHB0000623 1911 1911 Processed 21/06/2023 A171230101065 NIMBA HARIBHAU MODAK PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
25 JUNNAR MH-10-005-057-001/94
(KHATKALE) 		1810005000NRG24150620230011953 15/06/2023 GAGARE BHAMABAI TULSHIRAM 1810005WL002753 GAGARE BHAMABAI TULSHIRAM 00051 MAHB0000623 1911 1911 Processed 21/06/2023 A171230101089 Miss. Bhamabai Tulshiram Gagare BANK OF MAHARASHTRA(607387)
26 JUNNAR MH-10-005-057-001/94
(KHATKALE) 		1810005000NRG24150620230011954 15/06/2023 PRATIKSHA TULASHIRAM GAGARE 1810005WL002753 PRATIKSHA TULASHIRAM GAGARE 00051 MAHB0000623 1911 1911 Processed 21/06/2023 A171230101083 Miss. PRATIKSHA TUSHIRAM GAGARE BANK OF MAHARASHTRA(607387)
27 JUNNAR MH-10-005-057-002/437
(KHATKALE) 		1810005000NRG24150620230011956 15/06/2023 RAMDAS DHAWLA KEDARI 1810005WL002753 RAMDAS DHAWLA KEDARI 00051 MAHB0000623 1911 1911 Processed 21/06/2023 A171230101076 Mr. RAMDAS DHAVALA KEDARI BANK OF MAHARASHTRA(607387)
28 JUNNAR MH-10-005-058-001/304
(DEVALE) 		1810005000NRG24150620230011906 15/06/2023 BHIMA MAHADU GHUTE 1810005WL002744 BHIMA MAHADU GHUTE 00051 MAHB0000623 2184 2184 Processed 21/06/2023 A171230101066 BHIMA MAHADU GHUTE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
29 JUNNAR MH-10-005-081-001/2
(GODRE) 		1810005000NRG24150620230011962 15/06/2023 BHOJANE SAGAR SHANKAR 1810005WL002755 BHOJANE SAGAR SHANKAR 00051 MAHB0000623 1638 1638 Processed 21/06/2023 A171230101085 SAGAR SHANKAR BHOJANE CANARA BANK(508532)
SubTotal 26754 26754
30 JUNNAR MH-10-005-057-001/47
(KHATKALE) 		1810005000NRG24150620230011950 15/06/2023 MORE RAJENDRA HONA 1810005WL002753 MORE RAJENDRA HONA 00051 MAHB0001116 1911 1911 Processed 21/06/2023 A171230101088 RAJENDRA HONA MORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
31 JUNNAR MH-10-005-047-002/1528
(KANDALI) 		1810005000NRG24150620230011921 15/06/2023 BALU BHASKAR TRIBHUVAN 1810005WL002747 BALU BHASKAR TRIBHUVAN 00051 MAHB0001750 1911 1911 Processed 21/06/2023 A171230101090 BALU BHASKAR TRIBHUVAN BANK OF BARODA(606985)
32 JUNNAR MH-10-005-047-002/1528
(KANDALI) 		1810005000NRG24150620230011922 15/06/2023 VARSHA BALU TRIBHUVAN 1810005WL002747 VARSHA BALU TRIBHUVAN 00051 MAHB0001750 1911 1911 Processed 21/06/2023 A171230101091 VARSHA BALU TRIBHUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
33 JUNNAR MH-10-005-005-001/323
(ANJNAVALE) 		1810005000NRG24150620230011900 15/06/2023 Dipak Namdev Adhari 1810005WL002742 Dipak Namdev Adhari 00078 CNRB0000274 1911 1911 Processed 21/06/2023 A171230101043 DIPAK NAMDEV ADHARI CANARA BANK(508532)
34 JUNNAR MH-10-005-058-001/336
(DEVALE) 		1810005000NRG24150620230011909 15/06/2023 RAHUL HONAJI GHUTE 1810005WL002744 RAHUL HONAJI GHUTE 00078 CNRB0000274 2184 2184 Processed 21/06/2023 A171230101044 RAHUL HONAJI GHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
35 JUNNAR MH-10-005-069-001/29
(SOMATWADI) 		1810005000NRG24150620230011939 15/06/2023 JIJA SAKHARAM GHOGRE 1810005WL002752 JIJA SAKHARAM GHOGRE 00078 CNRB0000274 1911 1911 Processed 21/06/2023 A171230101042 JIJABAI SITARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 JUNNAR MH-10-005-069-001/52
(SOMATWADI) 		1810005000NRG24150620230011937 15/06/2023 Kavita Shanataram Bhalekar 1810005WL002751 Kavita Shanataram Bhalekar 00078 CNRB0000274 1911 1911 Processed 21/06/2023 A171230101045 KAVITA SHANTARAM BHALEKAR CANARA BANK(508532)
37 JUNNAR MH-10-005-069-001/52
(SOMATWADI) 		1810005000NRG24150620230011936 15/06/2023 TARABAI SHANTARAM BHALEKAR 1810005WL002751 TARABAI SHANTARAM BHALEKAR 00078 CNRB0000274 1911 1911 Processed 21/06/2023 A171230101046 TARABAI SHANTARAM BHALEKAR CANARA BANK(508532)
SubTotal 9828 9828
38 JUNNAR MH-10-005-005-001/323
(ANJNAVALE) 		1810005000NRG24150620230011898 15/06/2023 fasabai namdev adhari 1810005WL002742 fasabai namdev adhari 00078 CNRB0001579 1911 1911 Processed 21/06/2023 A171230101059 FASABAI NAMDEV ADHARI CANARA BANK(508532)
39 JUNNAR MH-10-005-005-001/323
(ANJNAVALE) 		1810005000NRG24150620230011897 15/06/2023 namdev maruti adhari 1810005WL002742 namdev maruti adhari 00078 CNRB0001579 1911 1911 Processed 21/06/2023 A171230101095 NAMDEO MARUTI ADHARI CANARA BANK(508532)
40 JUNNAR MH-10-005-005-001/596
(ANJNAVALE) 		1810005000NRG24150620230011902 15/06/2023 Asha Haribhau Dhengale 1810005WL002743 Asha Haribhau Dhengale 00078 CNRB0001579 1911 1911 Processed 21/06/2023 A171230101056 ASHA HARIBHAU DHENGALE CANARA BANK(508532)
41 JUNNAR MH-10-005-005-001/596
(ANJNAVALE) 		1810005000NRG24150620230011904 15/06/2023 Parvata Soma Dhengale 1810005WL002743 Parvata Soma Dhengale 00078 CNRB0001579 1911 1911 Processed 21/06/2023 A171230101054 PARVATA SOMA DHENGALE CANARA BANK(508532)
42 JUNNAR MH-10-005-005-001/598
(ANJNAVALE) 		1810005000NRG24150620230011894 15/06/2023 Sangita Amol Dhengale 1810005WL002741 Sangita Amol Dhengale 00078 CNRB0001579 1911 1911 Processed 21/06/2023 A171230101061 SANGITA AMOL DHENGALE CANARA BANK(508532)
43 JUNNAR MH-10-005-014-001/950
(AMBE) 		1810005000NRG24150620230011969 15/06/2023 Swapnil Chandrakant Dagale 1810005WL002757 Swapnil Chandrakant Dagale 00078 CNRB0001579 1365 1365 Processed 21/06/2023 A171230101053 SWAPNIL CHANDRAKANT DAGALE CANARA BANK(508532)
44 JUNNAR MH-10-005-016-001/40
(HATBIJ) 		1810005000NRG24150620230011978 15/06/2023 PARDHI DYENSHWAR NANA 1810005WL002760 PARDHI DYENSHWAR NANA 00078 CNRB0001579 1092 1092 Processed 21/06/2023 A171230101096 DYANESHWAR NANA PARADHI PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
45 JUNNAR MH-10-005-016-001/73
(HATBIJ) 		1810005000NRG24150620230011973 15/06/2023 PARDHI VITTHAL DULA 1810005WL002759 PARDHI VITTHAL DULA 00078 CNRB0001579 819 819 Processed 21/06/2023 A171230101058 VITTHAL DULA PARDHI CANARA BANK(508532)
46 JUNNAR MH-10-005-085-001/77
(GHANGALDARE) 		1810005000NRG24150620230011912 15/06/2023 Pandu Namdev Talape 1810005WL002745 Pandu Namdev Talape 00078 CNRB0001579 1911 1911 Processed 21/06/2023 A171230101057 PANDU NAMDEV TALPE CANARA BANK(508532)
47 JUNNAR MH-10-005-085-001/77
(GHANGALDARE) 		1810005000NRG24150620230011915 15/06/2023 VITTHAL PANDURANG TALAPE 1810005WL002745 VITTHAL PANDURANG TALAPE 00078 CNRB0001579 1911 1911 Processed 21/06/2023 A171230101060 VITTHAL PANDURANG TALPE CANARA BANK(508532)
SubTotal 16653 16653
48 JUNNAR MH-10-005-058-001/642
(DEVALE) 		1810005000NRG24150620230011911 15/06/2023 ATUL KALU GHUTE 1810005WL002744 ATUL KALU GHUTE 00078 CNRB0005463 2184 2184 Processed 21/06/2023 A171230101073 ATUL KALU GHUTE CANARA BANK(508532)
SubTotal 2184 2184
49 JUNNAR MH-10-005-081-001/109
(GODRE) 		1810005000NRG24150620230011918 15/06/2023 GAIKWAD KHANDU GENU 1810005WL002746 GAIKWAD KHANDU GENU 00152 HDFC0004328 1638 1638 Rejected 20/06/2023 A171230101072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
50 JUNNAR MH-10-005-085-001/77
(GHANGALDARE) 		1810005000NRG24150620230011914 15/06/2023 AKSHAY PANDURANG TALAPE 1810005WL002745 AKSHAY PANDURANG TALAPE 00165 IBKL0001386 1911 1911 Processed 21/06/2023 A171230101055 AKSHAY PANDURANG TALAPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
51 JUNNAR MH-10-005-016-001/150
(HATBIJ) 		1810005000NRG24150620230011970 15/06/2023 Rohidas Maruti Nirmal 1810005WL002758 Rohidas Maruti Nirmal 00415 SBIN0000410 819 819 Processed 21/06/2023 A171230101069 MR ROHIDAS MARUTI NIRMAL STATE BANK OF INDIA(508548)
SubTotal 819 819
52 JUNNAR MH-10-005-016-001/75
(HATBIJ) 		1810005000NRG24150620230011979 15/06/2023 NIRMAL VILAS VITTHAL 1810005WL002760 NIRMAL VILAS VITTHAL 00415 SBIN0006443 1092 1092 Processed 21/06/2023 A171230101068 MR VILAS VITTHAL NIRMAL STATE BANK OF INDIA(508548)
53 JUNNAR MH-10-005-069-001/88
(SOMATWADI) 		1810005000NRG24150620230011941 15/06/2023 Pooja Sanjay Kedar 1810005WL002752 Pooja Sanjay Kedar 00415 SBIN0006443 1911 1911 Processed 21/06/2023 A171230101070 MISS POOJA SANJAY KEDAR STATE BANK OF INDIA(508548)
SubTotal 3003 3003
54 JUNNAR MH-10-005-047-001/1518
(KANDALI) 		1810005000NRG24150620230011925 15/06/2023 SHARADA SANGRAM ROKADE 1810005WL002748 SHARADA SANGRAM ROKADE 00415 SBIN0015850 1911 1911 Processed 21/06/2023 A171230101071 SHARDA ARJUN PADALE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
55 JUNNAR MH-10-005-016-001/34
(HATBIJ) 		1810005000NRG24150620230011977 15/06/2023 NIRMAL GOVIND SOMA 1810005WL002760 NIRMAL GOVIND SOMA 00746 HDFC0CPDCCB 1092 1092 Processed 21/06/2023 A171230101067 NIRMAL GOVIND SOMA JANATA SAHAKARI BANK LTD.(607276)
SubTotal 1092 1092
Total 99442 99442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNNAR MH1810005999_150623APB_FTO_70911 Bank of Baroda BARB0DBARVI ARVI 1911
2 JUNNAR MH1810005999_150623APB_FTO_70911 Bank of India BKID0000604 JUNNAR 10920
3 JUNNAR MH1810005999_150623APB_FTO_70911 Bank of Maharastra MAHB0000130 OTUR 9352
4 JUNNAR MH1810005999_150623APB_FTO_70911 Bank of Maharastra MAHB0000414 NARAYANGAON 5733
5 JUNNAR MH1810005999_150623APB_FTO_70911 Bank of Maharastra MAHB0000623 JUNNAR BRANCH 26754
6 JUNNAR MH1810005999_150623APB_FTO_70911 Bank of Maharastra MAHB0001116 MADH 1911
7 JUNNAR MH1810005999_150623APB_FTO_70911 Bank of Maharastra MAHB0001750 PIMPALWANDI 3822
8 JUNNAR MH1810005999_150623APB_FTO_70911 Canara Bank CNRB0000274 JUNNAR 9828
9 JUNNAR MH1810005999_150623APB_FTO_70911 Canara Bank CNRB0001579 APTALE 16653
10 JUNNAR MH1810005999_150623APB_FTO_70911 Canara Bank CNRB0005463 nimdari 2184
11 JUNNAR MH1810005999_150623APB_FTO_70911 HDFC Bank HDFC0004328 Junnar 1638
12 JUNNAR MH1810005999_150623APB_FTO_70911 IDBI BANK IBKL0001386 Warulwadi 1911
13 JUNNAR MH1810005999_150623APB_FTO_70911 State Bank of India SBIN0000410 RAJGURUNAGAR 819
14 JUNNAR MH1810005999_150623APB_FTO_70911 State Bank of India SBIN0006443 ADB JUNNAR 3003
15 JUNNAR MH1810005999_150623APB_FTO_70911 State Bank of India SBIN0015850 ALEPHATA 1911
16 JUNNAR MH1810005999_150623APB_FTO_70911 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 1092

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