Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:41:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001999_150623FTO_70679
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 Gondia MH-33-001-059-001/402
(ZADUTOLA) 		1833001000NRG24150620230270760 15/06/2023 SAJAN RAJANAND GAURE 1833001WL007819 SAJAN RAJANAND GAURE 00045 BARB0DBGDIA 1792 1792 Processed 21/06/2023 N062302526130 SAJAN RAJANAND GAURE ()
2 Gondia MH-33-001-075-002/2371
(NAGARA) 		1833001000NRG24150620230270797 15/06/2023 NISHA JITU KAWARE 1833001WL007822 NISHA JITU KAWARE 00045 BARB0DBGDIA 1792 1792 Processed 21/06/2023 N0623025260F0 NISHA JITU KAWARE ()
SubTotal 3584 3584
3 Gondia MH-33-001-054-001/384
(MUNDIPAR (DHA.)) 		1833001000NRG24150620230269495 15/06/2023 ASHOK BABULAL MOUDEKAR 1833001WL007787 ASHOK BABULAL MOUDEKAR 00045 BARB0GONDIA 1168 1168 Processed 21/06/2023 N06230252612F ASHOK BABULAL MOUDEKAR ()
4 Gondia MH-33-001-054-001/484
(MUNDIPAR (DHA.)) 		1833001000NRG24150620230269497 15/06/2023 sadanand nagpure 1833001WL007787 sadanand nagpure 00045 BARB0GONDIA 292 292 Processed 21/06/2023 N06230252612E sadanand nagpure ()
5 Gondia MH-33-001-054-001/529
(MUNDIPAR (DHA.)) 		1833001000NRG24150620230269499 15/06/2023 digambar gotam 1833001WL007787 digambar gotam 00045 BARB0GONDIA 1460 1460 Processed 21/06/2023 N0623025260F2 digambar gotam ()
6 Gondia MH-33-001-075-002/1764
(NAGARA) 		1833001000NRG24150620230270788 15/06/2023 ARVIND FATTULAL LILHARE 1833001WL007822 ARVIND FATTULAL LILHARE 00045 BARB0GONDIA 1792 1792 Processed 21/06/2023 N0623025260F1 ARVIND FATTULAL LILHARE ()
SubTotal 4712 4712
7 Gondia MH-33-001-082-001/664
(MORWAHI) 		1833001000NRG24150620230270723 15/06/2023 DIPESH THANIKCHAND TURKAR 1833001WL007817 DIPESH THANIKCHAND TURKAR 00048 BKID0009200 1536 1536 Processed 21/06/2023 N0623025260F3 DIPESH THANIKCHAND TURKAR ()
SubTotal 1536 1536
8 Gondia MH-33-001-101-003/25
(SAWARI) 		1833001000NRG24150620230280271 15/06/2023 Jhulan Hiralal Nagarwade 1833001WL007984 Jhulan Hiralal Nagarwade 00048 BKID0009206 1992 1992 Processed 21/06/2023 N0623025260F4 Jhulan Hiralal Nagarwade ()
SubTotal 1992 1992
9 Gondia MH-33-001-006-001/77
(SIRPUR) 		1833001000NRG24150620230274729 15/06/2023 Janki Dyaniram Walke 1833001WL007851 Janki Dyaniram Walke 00048 BKID0009210 1792 1792 Processed 21/06/2023 N0623025260F5 Janki Dyaniram Walke ()
10 Gondia MH-33-001-024-001/686
(MOGARA) 		1833001000NRG24150620230269463 15/06/2023 sohan gurbele 1833001WL007785 sohan gurbele 00048 BKID0009210 2394 2394 Processed 21/06/2023 N0623025260F6 sohan gurbele ()
SubTotal 4186 4186
11 Gondia MH-33-001-059-001/305
(ZADUTOLA) 		1833001000NRG24150620230270751 15/06/2023 Dinesh Luluji Ramteke 1833001WL007819 Dinesh Luluji Ramteke 00048 BKID0009212 1792 1792 Processed 21/06/2023 N0623025260F7 Dinesh Luluji Ramteke ()
SubTotal 1792 1792
12 Gondia MH-33-001-050-001/39
(BIRSI (DAS)) 		1833001000NRG24150620230272816 15/06/2023 TUKARAM DOMA MASRAM 1833001WL007829 TUKARAM DOMA MASRAM 00048 BKID0009219 915 915 Processed 21/06/2023 N0623025260F8 TUKARAM DOMA MASRAM ()
13 Gondia MH-33-001-050-001/72
(BIRSI (DAS)) 		1833001000NRG24150620230272844 15/06/2023 Syatrabai 1833001WL007829 Syatrabai 00048 BKID0009219 915 915 Processed 21/06/2023 N06230252612C Syatrabai ()
14 Gondia MH-33-001-103-001/206
(LAHITOLA) 		1833001000NRG24150620230274260 15/06/2023 NILKANTH SHRIPAT CHULPAR 1833001WL007842 NILKANTH SHRIPAT CHULPAR 00048 BKID0009219 1818 1818 Processed 21/06/2023 N0623025260F9 NILKANTH SHRIPAT CHULPAR ()
15 Gondia MH-33-001-103-001/251
(LAHITOLA) 		1833001000NRG24150620230274263 15/06/2023 MRS. SAVITABAI SRICHAND JINDAKUR 1833001WL007842 MRS. SAVITABAI SRICHAND JINDAKUR 00048 BKID0009219 1818 1818 Processed 21/06/2023 N06230252612D MRS. SAVITABAI SRICHAND JINDAKUR ()
SubTotal 5466 5466
16 Gondia MH-33-001-092-001/450
(RAJEGAON) 		1833001000NRG24150620230270733 15/06/2023 Munesh Dhanlal Bopche 1833001WL007818 Munesh Dhanlal Bopche 00051 MAHB0000058 1911 1911 Processed 21/06/2023 N06230252611E Munesh Dhanlal Bopche ()
SubTotal 1911 1911
17 Gondia MH-33-001-092-001/614
(RAJEGAON) 		1833001000NRG24150620230270743 15/06/2023 Savita Devanand varkhade 1833001WL007818 Savita Devanand varkhade 00051 MAHB0000502 1911 1911 Processed 21/06/2023 N062302526108 Savita Devanand varkhade ()
SubTotal 1911 1911
18 Gondia MH-33-001-075-002/1759
(NAGARA) 		1833001000NRG24150620230271163 15/06/2023 SUNIL JAYSINGH PAGARWAR 1833001WL007825 SUNIL JAYSINGH PAGARWAR 00078 CNRB0015140 1792 1792 Processed 21/06/2023 N06230252611F SUNIL JAYSINGH PAGARWAR ()
SubTotal 1792 1792
19 Gondia MH-33-001-050-001/361
(BIRSI (DAS)) 		1833001000NRG24150620230272809 15/06/2023 SARITA KAILASH PATLE 1833001WL007829 SARITA KAILASH PATLE 00089 CBIN0280687 1365 1365 Processed 21/06/2023 N062302526105 SARITA KAILASH PATLE ()
20 Gondia MH-33-001-103-001/212
(LAHITOLA) 		1833001000NRG24150620230274262 15/06/2023 pramilabai 1833001WL007842 pramilabai 00089 CBIN0280687 1818 1818 Processed 21/06/2023 N062302526120 pramilabai ()
21 Gondia MH-33-001-103-002/16
(LAHITOLA) 		1833001000NRG24150620230274269 15/06/2023 DHANWANTA LAKHAN PATLE 1833001WL007842 DHANWANTA LAKHAN PATLE 00089 CBIN0280687 1920 1920 Processed 21/06/2023 N062302526104 DHANWANTA LAKHAN PATLE ()
SubTotal 5103 5103
22 Gondia MH-33-001-093-001/266-A
(MURPAR) 		1833001000NRG24150620230279976 15/06/2023 JITENDRA AMBARDAS GANVIR 1833001WL007968 JITENDRA AMBARDAS GANVIR 00152 HDFC0003810 1666 1666 Processed 21/06/2023 N062302526106 JITENDRA AMBARDAS GANVIR ()
SubTotal 1666 1666
23 Gondia MH-33-001-006-001/209
(SIRPUR) 		1833001000NRG24150620230274689 15/06/2023 MANOJ SANGHRATNA MADAME 1833001WL007850 MANOJ SANGHRATNA MADAME 00354 PUNB0632200 1792 1792 Processed 21/06/2023 N06230252610B MANOJ SANGHRATNA MADAME ()
24 Gondia MH-33-001-030-003/181
(SHEJGAON) 		1833001000NRG24150620230274340 15/06/2023 SUBHAM TEKLAL NAGPURE 1833001WL007846 SUBHAM TEKLAL NAGPURE 00354 PUNB0632200 2100 2100 Processed 21/06/2023 N06230252610A SUBHAM TEKLAL NAGPURE ()
25 Gondia MH-33-001-050-001/276
(BIRSI (DAS)) 		1833001000NRG24150620230272778 15/06/2023 ASHA PRAMOD UKEY 1833001WL007829 ASHA PRAMOD UKEY 00354 PUNB0632200 905 905 Processed 21/06/2023 N062302526109 ASHA PRAMOD UKEY ()
SubTotal 4797 4797
26 Gondia MH-33-001-006-001/602
(SIRPUR) 		1833001000NRG24150620230274725 15/06/2023 SUNIL BHURAJ SAWSAKADE 1833001WL007851 SUNIL BHURAJ SAWSAKADE 00415 SBIN0000376 1792 1792 Processed 21/06/2023 N062302526110 MR SUNIL BHURAJI SAWSAKADE ()
27 Gondia MH-33-001-050-001/442
(BIRSI (DAS)) 		1833001000NRG24150620230272823 15/06/2023 RINA YOGESH GAJBHIYE 1833001WL007829 RINA YOGESH GAJBHIYE 00415 SBIN0000376 1098 1098 Processed 21/06/2023 N06230252610F MRS RINA YOGESH GAJBHIYE ()
28 Gondia MH-33-001-065-001/1125
(KARANJA) 		1833001000NRG24150620230269467 15/06/2023 Premchand Gyaniram Lilhare 1833001WL007786 Premchand Gyaniram Lilhare 00415 SBIN0000376 1365 1365 Processed 21/06/2023 N06230252610D MRS PREMCHAND GYANIRAM LILHARE ()
29 Gondia MH-33-001-065-001/260
(KARANJA) 		1833001000NRG24150620230269469 15/06/2023 KAUSHALBAI MANOHAR SAHARE 1833001WL007786 KAUSHALBAI MANOHAR SAHARE 00415 SBIN0000376 1300 1300 Processed 21/06/2023 N06230252610C MRS KAUSHALY MANOHAR SHAHARE ()
30 Gondia MH-33-001-082-001/562
(MORWAHI) 		1833001000NRG24150620230270722 15/06/2023 SWATI AMIT RAMTEKE 1833001WL007817 SWATI AMIT RAMTEKE 00415 SBIN0000376 1536 1536 Processed 21/06/2023 N06230252610E MISS SWATI LOKESH TEMBURNIKAR ()
SubTotal 7091 7091
31 Gondia MH-33-001-082-001/538
(MORWAHI) 		1833001000NRG24150620230270715 15/06/2023 NILKANTH GANPAT HEMNE 1833001WL007817 NILKANTH GANPAT HEMNE 00415 SBIN0005427 1792 1792 Processed 21/06/2023 N062302526111 MR NILKANTH GANPAT HEMNE ()
SubTotal 1792 1792
32 Gondia MH-33-001-075-002/2061
(NAGARA) 		1833001000NRG24150620230270790 15/06/2023 MANOJ HARIRAM PAGARWAR 1833001WL007822 MANOJ HARIRAM PAGARWAR 00415 SBIN0017512 1792 1792 Processed 21/06/2023 N062302526112 MR MANOJ HIVRAJ PAGARWAR ()
33 Gondia MH-33-001-075-002/2062
(NAGARA) 		1833001000NRG24150620230270814 15/06/2023 PUNAM KIRANKUMAR PAGARWAR 1833001WL007823 PUNAM KIRANKUMAR PAGARWAR 00415 SBIN0017512 1792 1792 Processed 21/06/2023 N062302526113 MRS PUNAM KIRAN KUMAR PAGARWAR ()
SubTotal 3584 3584
34 Gondia MH-33-001-059-001/305
(ZADUTOLA) 		1833001000NRG24150620230270753 15/06/2023 Karishma Akash Ramteke 1833001WL007819 Karishma Akash Ramteke 00415 SBIN0017513 1792 1792 Processed 21/06/2023 N062302526114 MRS KARISHMA AKASH RAMTEKE ()
SubTotal 1792 1792
35 Gondia MH-33-001-006-001/107
(SIRPUR) 		1833001000NRG24150620230274706 15/06/2023 Kalabai Bhuraji Sawsakade 1833001WL007851 Kalabai Bhuraji Sawsakade 00468 UBIN0550736 1792 1792 Processed 21/06/2023 N06230252611C Kalabai Bhuraji Sawsakade ()
36 Gondia MH-33-001-006-001/26
(SIRPUR) 		1833001000NRG24150620230274690 15/06/2023 SHASHIPRASAD SITARAM RAUT 1833001WL007850 SHASHIPRASAD SITARAM RAUT 00468 UBIN0550736 1792 1792 Processed 21/06/2023 N06230252611D SHASHIPRASAD SITARAM RAUT ()
37 Gondia MH-33-001-006-001/381
(SIRPUR) 		1833001000NRG24150620230274696 15/06/2023 REKHA NAITRAM SAWSAKADE 1833001WL007850 REKHA NAITRAM SAWSAKADE 00468 UBIN0550736 1792 1792 Processed 21/06/2023 N062302526117 REKHA NAITRAM SAWSAKADE ()
38 Gondia MH-33-001-006-001/387
(SIRPUR) 		1833001000NRG24150620230274714 15/06/2023 BHOJRAJ DHONDUJI RAJNIRE 1833001WL007851 BHOJRAJ DHONDUJI RAJNIRE 00468 UBIN0550736 1792 1792 Processed 21/06/2023 N06230252611A BHOJRAJ DHONDUJI RAJNIRE ()
39 Gondia MH-33-001-006-001/528
(SIRPUR) 		1833001000NRG24150620230274698 15/06/2023 shashikala umesh dharne 1833001WL007850 shashikala umesh dharne 00468 UBIN0550736 1792 1792 Processed 21/06/2023 N06230252611B shashikala umesh dharne ()
40 Gondia MH-33-001-006-001/536
(SIRPUR) 		1833001000NRG24150620230274700 15/06/2023 NAMRATA PANKAJ MADAME 1833001WL007850 NAMRATA PANKAJ MADAME 00468 UBIN0550736 1792 1792 Processed 21/06/2023 N062302526115 NAMRATA PANKAJ MADAME ()
41 Gondia MH-33-001-006-001/586
(SIRPUR) 		1833001000NRG24150620230274722 15/06/2023 Archana Ajit Rajnire 1833001WL007851 Archana Ajit Rajnire 00468 UBIN0550736 1792 1792 Processed 21/06/2023 N062302526116 Archana Ajit Rajnire ()
42 Gondia MH-33-001-006-001/599
(SIRPUR) 		1833001000NRG24150620230274704 15/06/2023 DHURPATABAI ROSHAN DHARNE 1833001WL007850 DHURPATABAI ROSHAN DHARNE 00468 UBIN0550736 1792 1792 Processed 21/06/2023 N062302526119 DHURPATABAI ROSHAN DHARNE ()
43 Gondia MH-33-001-006-001/599
(SIRPUR) 		1833001000NRG24150620230274703 15/06/2023 ROSHAN DAYARAM DHARNE 1833001WL007850 ROSHAN DAYARAM DHARNE 00468 UBIN0550736 1792 1792 Processed 21/06/2023 N062302526118 ROSHAN DAYARAM DHARNE ()
SubTotal 16128 16128
44 Gondia MH-33-001-006-001/172
(SIRPUR) 		1833001000NRG24150620230274686 15/06/2023 Rohini Narendra parmar 1833001WL007850 Rohini Narendra parmar 00540 BKID0WAINGB 1280 1280 Processed 21/06/2023 N062302526129 Rohini Narendra parmar ()
45 Gondia MH-33-001-006-001/387
(SIRPUR) 		1833001000NRG24150620230274715 15/06/2023 SANDIP BHOJRAJ RANGIRE 1833001WL007851 SANDIP BHOJRAJ RANGIRE 00540 BKID0WAINGB 1792 1792 Rejected 20/06/2023 N062302526126 No Such Account
46 Gondia MH-33-001-006-001/387
(SIRPUR) 		1833001000NRG24150620230274713 15/06/2023 SAVITA BHOJRAJ RAJNIRE 1833001WL007851 SAVITA BHOJRAJ RAJNIRE 00540 BKID0WAINGB 1792 1792 Processed 21/06/2023 N0623025260FF SAVITA BHOJRAJ RAJNIRE ()
47 Gondia MH-33-001-006-001/586
(SIRPUR) 		1833001000NRG24150620230274721 15/06/2023 AJIT BHOJRAJ RANGIRE 1833001WL007851 AJIT BHOJRAJ RANGIRE 00540 BKID0WAINGB 1792 1792 Rejected 20/06/2023 N062302526128 No Such Account
48 Gondia MH-33-001-006-001/597
(SIRPUR) 		1833001000NRG24150620230274701 15/06/2023 RAMESH MANGARU SAWSAKADE 1833001WL007850 RAMESH MANGARU SAWSAKADE 00540 BKID0WAINGB 1792 1792 Rejected 20/06/2023 N062302526127 No Such Account
49 Gondia MH-33-001-006-001/597
(SIRPUR) 		1833001000NRG24150620230274702 15/06/2023 SAVITA RAMESH SAWSAKADE 1833001WL007850 SAVITA RAMESH SAWSAKADE 00540 BKID0WAINGB 1792 1792 Rejected 20/06/2023 N062302526125 No Such Account
50 Gondia MH-33-001-006-001/598
(SIRPUR) 		1833001000NRG24150620230274724 15/06/2023 MAMTA RANJIT RANGIRE 1833001WL007851 MAMTA RANJIT RANGIRE 00540 BKID0WAINGB 1792 1792 Rejected 20/06/2023 N062302526121 No Such Account
51 Gondia MH-33-001-006-001/598
(SIRPUR) 		1833001000NRG24150620230274723 15/06/2023 RANJIT MADHORAO RANGIRE 1833001WL007851 RANJIT MADHORAO RANGIRE 00540 BKID0WAINGB 1792 1792 Rejected 20/06/2023 N062302526122 No Such Account
52 Gondia MH-33-001-006-001/634
(SIRPUR) 		1833001000NRG24150620230274726 15/06/2023 KISHOR RAMESHWAR WALKE 1833001WL007851 KISHOR RAMESHWAR WALKE 00540 BKID0WAINGB 1792 1792 Rejected 20/06/2023 N062302526124 No Such Account
53 Gondia MH-33-001-006-001/634
(SIRPUR) 		1833001000NRG24150620230274727 15/06/2023 SARITA KISHOR WALKE 1833001WL007851 SARITA KISHOR WALKE 00540 BKID0WAINGB 1792 1792 Rejected 20/06/2023 N062302526123 No Such Account
54 Gondia MH-33-001-024-001/192
(MOGARA) 		1833001000NRG24150620230269460 15/06/2023 KUWARLAL DASHRATH BIRANWAR 1833001WL007785 KUWARLAL DASHRATH BIRANWAR 00540 BKID0WAINGB 2394 2394 Processed 21/06/2023 N062302526103 KUWARLAL DASHRATH BIRANWAR ()
55 Gondia MH-33-001-050-001/284
(BIRSI (DAS)) 		1833001000NRG24150620230272785 15/06/2023 KUNTANBAI KUVARLAL RAHANGDALE 1833001WL007829 KUNTANBAI KUVARLAL RAHANGDALE 00540 BKID0WAINGB 724 724 Processed 21/06/2023 N06230252612A KUNTANBAI KUVARLAL RAHANGDALE ()
56 Gondia MH-33-001-073-001/201
(TANDA) 		1833001000NRG24150620230280599 15/06/2023 WANDANABAI TUNDILAL RAHANGDALE 1833001WL007989 WANDANABAI TUNDILAL RAHANGDALE 00540 BKID0WAINGB 1876 1876 Processed 21/06/2023 N06230252612B WANDANABAI TUNDILAL RAHANGDALE ()
57 Gondia MH-33-001-075-001/2256
(NAGARA) 		1833001000NRG24150620230270808 15/06/2023 ANITA ASHOK LILHARE 1833001WL007823 ANITA ASHOK LILHARE 00540 BKID0WAINGB 1792 1792 Processed 21/06/2023 N0623025260FB ANITA ASHOK LILHARE ()
58 Gondia MH-33-001-075-002/2371
(NAGARA) 		1833001000NRG24150620230270796 15/06/2023 JITU BHAUDAS KAWARE 1833001WL007822 JITU BHAUDAS KAWARE 00540 BKID0WAINGB 1792 1792 Processed 21/06/2023 N0623025260FD JITU BHAUDAS KAWARE ()
59 Gondia MH-33-001-075-002/383
(NAGARA) 		1833001000NRG24150620230270815 15/06/2023 BABULAL TILAKCHAND LILHARE 1833001WL007823 BABULAL TILAKCHAND LILHARE 00540 BKID0WAINGB 1792 1792 Processed 21/06/2023 N0623025260FA BABULAL TILAKCHAND LILHARE ()
60 Gondia MH-33-001-075-003/2446
(NAGARA) 		1833001000NRG24150620230270800 15/06/2023 DHRUPATA JAYANT MAHULE 1833001WL007822 DHRUPATA JAYANT MAHULE 00540 BKID0WAINGB 1792 1792 Processed 21/06/2023 N0623025260FE DHRUPATA JAYANT MAHULE ()
61 Gondia MH-33-001-093-001/204
(MURPAR) 		1833001000NRG24150620230279971 15/06/2023 NIKET NEPAL KATRE 1833001WL007968 NIKET NEPAL KATRE 00540 BKID0WAINGB 1666 1666 Processed 21/06/2023 N062302526100 NIKET NEPAL KATRE ()
62 Gondia MH-33-001-093-001/270
(MURPAR) 		1833001000NRG24150620230279978 15/06/2023 KUNTANBAI RAJARAM KATRE 1833001WL007968 KUNTANBAI RAJARAM KATRE 00540 BKID0WAINGB 1666 1666 Processed 21/06/2023 N062302526101 KUNTANBAI RAJARAM KATRE ()
63 Gondia MH-33-001-101-002/1372
(SAWARI) 		1833001000NRG24150620230280261 15/06/2023 JAYSHRI DASRATH BASENA 1833001WL007984 JAYSHRI DASRATH BASENA 00540 BKID0WAINGB 1710 1710 Processed 21/06/2023 N062302526102 JAYSHRI DASRATH BASENA ()
64 Gondia MH-33-001-101-003/50
(SAWARI) 		1833001000NRG24150620230280275 15/06/2023 shamlal punaji raut 1833001WL007984 shamlal punaji raut 00540 BKID0WAINGB 1992 1992 Processed 21/06/2023 N0623025260FC shamlal punaji raut ()
SubTotal 36604 36604
65 Gondia MH-33-001-101-003/50
(SAWARI) 		1833001000NRG24150620230280276 15/06/2023 MIRABAI SHAMLAL RAUT 1833001WL007984 MIRABAI SHAMLAL RAUT 00691 IPOS0000001 1992 1992 Processed 21/06/2023 N062302526107 MIRABAI SHAMLAL RAUT ()
SubTotal 1992 1992
Total 109431 109431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001999_150623FTO_70679 Bank of Baroda BARB0DBGDIA Gondia 3584
2 Gondia MH1833001999_150623FTO_70679 Bank of Baroda BARB0GONDIA GONDIA, MAHARASHTRA 4712
3 Gondia MH1833001999_150623FTO_70679 Bank of India BKID0009200 AMGAON 1536
4 Gondia MH1833001999_150623FTO_70679 Bank of India BKID0009206 GONDIA 1992
5 Gondia MH1833001999_150623FTO_70679 Bank of India BKID0009210 KAMTHA 4186
6 Gondia MH1833001999_150623FTO_70679 Bank of India BKID0009212 EKODI 1792
7 Gondia MH1833001999_150623FTO_70679 Bank of India BKID0009219 SHAHAPUR 5466
8 Gondia MH1833001999_150623FTO_70679 Bank of Maharastra MAHB0000058 GONDIA 1911
9 Gondia MH1833001999_150623FTO_70679 Bank of Maharastra MAHB0000502 KATI 1911
10 Gondia MH1833001999_150623FTO_70679 Canara Bank CNRB0015140 Gondia 1792
11 Gondia MH1833001999_150623FTO_70679 Central Bank Of India CBIN0280687 GONDIA 5103
12 Gondia MH1833001999_150623FTO_70679 HDFC Bank HDFC0003810 Rajegaon 1666
13 Gondia MH1833001999_150623FTO_70679 Punjab National Bank PUNB0632200 MIET, GONDIA 4797
14 Gondia MH1833001999_150623FTO_70679 State Bank of India SBIN0000376 GONDIA 7091
15 Gondia MH1833001999_150623FTO_70679 State Bank of India SBIN0005427 AMGAON ADB 1792
16 Gondia MH1833001999_150623FTO_70679 State Bank of India SBIN0017512 Karanja 3584
17 Gondia MH1833001999_150623FTO_70679 State Bank of India SBIN0017513 Gangazari 1792
18 Gondia MH1833001999_150623FTO_70679 Union Bank of India UBIN0550736 GONDIA 16128
19 Gondia MH1833001999_150623FTO_70679 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DASGAON(5027) 724
20 Gondia MH1833001999_150623FTO_70679 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GONDIA(5030) 16212
21 Gondia MH1833001999_150623FTO_70679 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KATANGIKALA(5034) 9160
22 Gondia MH1833001999_150623FTO_70679 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RAWANAWADI(5041) 10508
23 Gondia MH1833001999_150623FTO_70679 India Post Payments Bank IPOS0000001 GONDIA 1992

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