Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:30:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817016999_030723FTO_98541
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 PARBHANI MH-17-016-030-002/339
(SANPURI) 		1817016000NRG24030720230144287 03/07/2023 Prashant Dalit Sugandhe 1817016WL008615 Prashant Dalit Sugandhe 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 N07230063A35A Prashant Dalit Sugandhe ()
2 PARBHANI MH-17-016-030-002/340
(SANPURI) 		1817016000NRG24030720230144289 03/07/2023 parmeshwar Nivrutti Sugandhe 1817016WL008615 parmeshwar Nivrutti Sugandhe 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 N07230063A358 parmeshwar Nivrutti Sugandhe ()
3 PARBHANI MH-17-016-030-002/341
(SANPURI) 		1817016000NRG24030720230144290 03/07/2023 Anil Nivrutti Sugandhe 1817016WL008615 Anil Nivrutti Sugandhe 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 N07230063A359 Anil Nivrutti Sugandhe ()
4 PARBHANI MH-17-016-031-002/120
(SAHAJPUR JAWALA) 		1817016000NRG24030720230144274 03/07/2023 Gangasagar Tukaram Garud 1817016WL008612 Gangasagar Tukaram Garud 00045 BARB0PARBHA 1911 1911 Processed 11/07/2023 N07230063A31C Gangasagar Tukaram Garud ()
5 PARBHANI MH-17-016-031-002/136
(SAHAJPUR JAWALA) 		1817016000NRG24030720230144276 03/07/2023 balasaheb 1817016WL008613 balasaheb 00045 BARB0PARBHA 1911 1911 Processed 11/07/2023 N07230063A31B balasaheb ()
SubTotal 8736 8736
6 PARBHANI MH-17-016-034-001/507
(T.JAWALA) 		1817016000NRG24030720230144348 03/07/2023 Balaji Yadavrao Kadam 1817016WL008619 Balaji Yadavrao Kadam 00048 BKID0000755 1638 1638 Processed 11/07/2023 N07230063A357 Balaji Yadavrao Kadam ()
SubTotal 1638 1638
7 PARBHANI MH-17-016-034-001/538
(T.JAWALA) 		1817016000NRG24030720230144324 03/07/2023 Vilas Tukaram Bhusare 1817016WL008617 Vilas Tukaram Bhusare 00048 BKID0000781 1638 1638 Processed 11/07/2023 N07230063A31D Vilas Tukaram Bhusare ()
SubTotal 1638 1638
8 PARBHANI MH-17-016-108-001/354
(ALAND) 		1817016000NRG24020720230140155 03/07/2023 Shaikh Imran Shaikh Imam 1817016WL008341 Shaikh Imran Shaikh Imam 00078 CNRB0005939 1638 1638 Processed 11/07/2023 N07230063A31E Shaikh Imran Shaikh Imam ()
SubTotal 1638 1638
9 PARBHANI MH-17-016-034-001/73
(T.JAWALA) 		1817016000NRG24030720230144370 03/07/2023 laxman D jogdhand urf Balu 1817016WL008620 laxman D jogdhand urf Balu 00078 CNRB0015310 1638 1638 Processed 11/07/2023 N07230063A31F laxman D jogdhand urf Balu ()
SubTotal 1638 1638
10 PARBHANI MH-17-016-034-001/249
(T.JAWALA) 		1817016000NRG24030720230144320 03/07/2023 Jyoti Vishnu Kadam 1817016WL008617 Jyoti Vishnu Kadam 00168 ICIC0006468 1638 1638 Processed 11/07/2023 N07230063A356 Jyoti Vishnu Kadam ()
SubTotal 1638 1638
11 PARBHANI MH-17-016-055-001/12
(MANDAKHALI) 		1817016055NRG24030720230143311 03/07/2023 Gangabai 1817016WL008529 Gangabai 00176 IDIB000J554 1638 1638 Processed 11/07/2023 N07230063A32A Gangabai ()
12 PARBHANI MH-17-016-055-001/193
(MANDAKHALI) 		1817016000NRG24030720230142621 03/07/2023 Ashamati 1817016WL008497 Ashamati 00176 IDIB000J554 1638 1638 Processed 11/07/2023 N07230063A328 Ashamati ()
13 PARBHANI MH-17-016-055-001/193
(MANDAKHALI) 		1817016000NRG24030720230142620 03/07/2023 Narayan 1817016WL008497 Narayan 00176 IDIB000J554 1638 1638 Rejected 11/07/2023 N07230063A321 No Such Account
14 PARBHANI MH-17-016-055-001/203
(MANDAKHALI) 		1817016055NRG24030720230143323 03/07/2023 Gokarna Vishvnath Jodhe 1817016WL008529 Gokarna Vishvnath Jodhe 00176 IDIB000J554 1638 1638 Processed 11/07/2023 N07230063A333 Gokarna Vishvnath Jodhe ()
15 PARBHANI MH-17-016-055-001/302
(MANDAKHALI) 		1817016055NRG24030720230143334 03/07/2023 Haribhau Natha Kamble 1817016WL008529 Haribhau Natha Kamble 00176 IDIB000J554 1638 1638 Processed 11/07/2023 N07230063A327 Haribhau Natha Kamble ()
16 PARBHANI MH-17-016-055-001/315
(MANDAKHALI) 		1817016000NRG24030720230142623 03/07/2023 Sunita 1817016WL008497 Sunita 00176 IDIB000J554 1638 1638 Processed 11/07/2023 N07230063A332 Sunita ()
17 PARBHANI MH-17-016-055-001/38
(MANDAKHALI) 		1817016055NRG24030720230143341 03/07/2023 Bhagirathi 1817016WL008529 Bhagirathi 00176 IDIB000J554 1638 1638 Processed 11/07/2023 N07230063A322 Bhagirathi ()
18 PARBHANI MH-17-016-055-001/382
(MANDAKHALI) 		1817016055NRG24030720230143342 03/07/2023 JAYBUNBI 1817016WL008529 JAYBUNBI 00176 IDIB000J554 1638 1638 Processed 11/07/2023 N07230063A329 JAYBUNBI ()
19 PARBHANI MH-17-016-055-001/414
(MANDAKHALI) 		1817016055NRG24030720230143345 03/07/2023 Savita Ravindrasingh Janakwar 1817016WL008529 Savita Ravindrasingh Janakwar 00176 IDIB000J554 1638 1638 Processed 11/07/2023 N07230063A331 Savita Ravindrasingh Janakwar ()
20 PARBHANI MH-17-016-055-001/414
(MANDAKHALI) 		1817016055NRG24030720230143346 03/07/2023 Udayashri Sanjaysingh Janakwar 1817016WL008529 Udayashri Sanjaysingh Janakwar 00176 IDIB000J554 1638 1638 Processed 11/07/2023 N07230063A32B Udayashri Sanjaysingh Janakwar ()
21 PARBHANI MH-17-016-055-001/556
(MANDAKHALI) 		1817016000NRG24030720230142624 03/07/2023 sandhya santosh panchal 1817016WL008497 sandhya santosh panchal 00176 IDIB000J554 1638 1638 Rejected 11/07/2023 N07230063A323 No Such Account
22 PARBHANI MH-17-016-055-001/605
(MANDAKHALI) 		1817016000NRG24030720230142625 03/07/2023 BALBHIM GOVIND JADHAV 1817016WL008497 BALBHIM GOVIND JADHAV 00176 IDIB000J554 1638 1638 Processed 11/07/2023 N07230063A320 BALBHIM GOVIND JADHAV ()
23 PARBHANI MH-17-016-055-001/605
(MANDAKHALI) 		1817016000NRG24030720230142627 03/07/2023 SARANG JADHAV 1817016WL008497 SARANG JADHAV 00176 IDIB000J554 1638 1638 Processed 11/07/2023 N07230063A326 SARANG JADHAV ()
24 PARBHANI MH-17-016-055-001/675
(MANDAKHALI) 		1817016055NRG24030720230143363 03/07/2023 Prabhavati Vinayak Siral 1817016WL008529 Prabhavati Vinayak Siral 00176 IDIB000J554 1638 1638 Processed 11/07/2023 N07230063A32D Prabhavati Vinayak Siral ()
25 PARBHANI MH-17-016-055-001/701
(MANDAKHALI) 		1817016055NRG24030720230143365 03/07/2023 Rukhminbai Vitthalrao Ghungare 1817016WL008529 Rukhminbai Vitthalrao Ghungare 00176 IDIB000J554 1911 1911 Processed 11/07/2023 N07230063A355 Rukhminbai Vitthalrao Ghungare ()
26 PARBHANI MH-17-016-055-001/73034
(MANDAKHALI) 		1817016000NRG24030720230142630 03/07/2023 Ashvini Digambar Rasal 1817016WL008497 Ashvini Digambar Rasal 00176 IDIB000J554 1638 1638 Processed 11/07/2023 N07230063A32F Ashvini Digambar Rasal ()
27 PARBHANI MH-17-016-055-001/940
(MANDAKHALI) 		1817016000NRG24030720230142631 03/07/2023 anil babarao sonwne 1817016WL008497 anil babarao sonwne 00176 IDIB000J554 1638 1638 Processed 11/07/2023 N07230063A325 anil babarao sonwne ()
28 PARBHANI MH-17-016-055-001/940
(MANDAKHALI) 		1817016000NRG24030720230142632 03/07/2023 rekha anil sonwne 1817016WL008497 rekha anil sonwne 00176 IDIB000J554 1638 1638 Processed 11/07/2023 N07230063A32C rekha anil sonwne ()
29 PARBHANI MH-17-016-055-001/942
(MANDAKHALI) 		1817016000NRG24030720230143394 03/07/2023 Sheakh Jafar Sheakh Yakub 1817016WL008530 Sheakh Jafar Sheakh Yakub 00176 IDIB000J554 1638 1638 Processed 11/07/2023 N07230063A324 Sheakh Jafar Sheakh Yakub ()
30 PARBHANI MH-17-016-108-001/188
(ALAND) 		1817016000NRG24020720230140132 03/07/2023 Santosh Dilip Tekale 1817016WL008341 Santosh Dilip Tekale 00176 IDIB000J554 1638 1638 Processed 11/07/2023 N07230063A354 Santosh Dilip Tekale ()
31 PARBHANI MH-17-016-108-001/19
(ALAND) 		1817016000NRG24020720230140133 03/07/2023 najmabi Shaikh Imam 1817016WL008341 najmabi Shaikh Imam 00176 IDIB000J554 1638 1638 Processed 11/07/2023 N07230063A32E najmabi Shaikh Imam ()
32 PARBHANI MH-17-016-108-001/8
(ALAND) 		1817016000NRG24020720230140165 03/07/2023 Saikh Ibrahim Dastgir 1817016WL008341 Saikh Ibrahim Dastgir 00176 IDIB000J554 1638 1638 Processed 11/07/2023 N07230063A330 Saikh Ibrahim Dastgir ()
SubTotal 36309 36309
33 PARBHANI MH-17-016-030-002/372
(SANPURI) 		1817016000NRG24030720230144292 03/07/2023 Dashrath Rakhmaji Basule 1817016WL008615 Dashrath Rakhmaji Basule 00176 IDIB000T506 1638 1638 Processed 11/07/2023 N07230063A353 Dashrath Rakhmaji Basule ()
SubTotal 1638 1638
34 PARBHANI MH-17-016-034-001/575
(T.JAWALA) 		1817016000NRG24030720230144335 03/07/2023 Abhishek Vaijnath Jadhav 1817016WL008618 Abhishek Vaijnath Jadhav 00354 PUNB0781700 1638 1638 Processed 12/07/2023 N07230063A340 Abhishek Vaijnath Jadhav ()
SubTotal 1638 1638
35 PARBHANI MH-17-016-034-001/232
(T.JAWALA) 		1817016000NRG24030720230144435 03/07/2023 SITARAM GANPATRAOKADAM 1817016WL008625 SITARAM GANPATRAOKADAM 00415 SBIN0003667 1638 1638 Processed 11/07/2023 N07230063A341 MR SITARAM GANPATRAO KADAM ()
36 PARBHANI MH-17-016-108-001/137
(ALAND) 		1817016000NRG24020720230140115 03/07/2023 Ramswar Sadashive Taynath 1817016WL008341 Ramswar Sadashive Taynath 00415 SBIN0003667 1638 1638 Processed 11/07/2023 N07230063A349 MR RAMESHWAR SADASHIVRAO TAYNATH ()
SubTotal 3276 3276
37 PARBHANI MH-17-016-104-001/454
(PORWAD) 		1817016000NRG24030720230144219 03/07/2023 Ahilya Rameshwar Giram 1817016WL008608 Ahilya Rameshwar Giram 00415 SBIN0020416 1638 1638 Processed 11/07/2023 N07230063A348 MRS AHILYABAI RAMESHWAR GIRAM ()
SubTotal 1638 1638
38 PARBHANI MH-17-016-037-001/7828
(ZARI) 		1817016000NRG24030720230144502 03/07/2023 Sunil Shivaji Sonwane 1817016WL008629 Sunil Shivaji Sonwane 00415 SBIN0020456 1638 1638 Processed 11/07/2023 N07230063A343 MR SUNIL SHIVAJI SONVANE ()
39 PARBHANI MH-17-016-037-001/7828
(ZARI) 		1817016000NRG24030720230144503 03/07/2023 Urmila Sunil Sonwane 1817016WL008629 Urmila Sunil Sonwane 00415 SBIN0020456 1638 1638 Processed 11/07/2023 N07230063A342 MRS URMILA SUNIL SONWANE ()
40 PARBHANI MH-17-016-037-001/885
(ZARI) 		1817016000NRG24030720230144506 03/07/2023 Yuvraj Arjunsingh Gautam 1817016WL008629 Yuvraj Arjunsingh Gautam 00415 SBIN0020456 1638 1638 Processed 11/07/2023 N07230063A347 MR UVARAJ ARJUNSINGH GAUTAM ()
SubTotal 4914 4914
41 PARBHANI MH-17-016-034-001/158
(T.JAWALA) 		1817016000NRG24030720230144404 03/07/2023 anil vishwnath kadam 1817016WL008623 anil vishwnath kadam 00462 UCBA0002419 1638 1638 Processed 11/07/2023 N07230063A345 ANIL VISHVANATH KADAM ()
SubTotal 1638 1638
42 PARBHANI MH-17-016-055-001/731
(MANDAKHALI) 		1817016000NRG24030720230143388 03/07/2023 Saikh Sakil Saikh Jaffar 1817016WL008530 Saikh Sakil Saikh Jaffar 00468 UBIN0532312 1638 1638 Processed 11/07/2023 N07230063A346 Saikh Sakil Saikh Jaffar ()
SubTotal 1638 1638
43 PARBHANI MH-17-016-055-001/718
(MANDAKHALI) 		1817016055NRG24030720230143367 03/07/2023 Shanta Ranba Hatagle 1817016WL008529 Shanta Ranba Hatagle 00468 UBIN0804151 1638 1638 Processed 11/07/2023 N07230063A344 Shanta Ranba Hatagle ()
SubTotal 1638 1638
44 PARBHANI MH-17-016-004-001/15
(PMPALGAON TONG) 		1817016000NRG24030720230141487 03/07/2023 Sunil Gangadhar Zade 1817016WL008450 Sunil Gangadhar Zade 1143 MAHG0004203 1638 1638 Processed 11/07/2023 N07230063A352 Sunil Gangadhar Zade ()
SubTotal 1638 1638
45 PARBHANI MH-17-016-014-001/223
(MIRKHEL) 		1817016000NRG24030720230144163 03/07/2023 Jyoti Rahul Tigote 1817016WL008604 Jyoti Rahul Tigote 1143 MAHG0004230 1911 1911 Processed 11/07/2023 N07230063A336 Jyoti Rahul Tigote ()
46 PARBHANI MH-17-016-034-001/156
(T.JAWALA) 		1817016000NRG24030720230144331 03/07/2023 padminbai balasaheb jadhav 1817016WL008618 padminbai balasaheb jadhav 1143 MAHG0004230 1638 1638 Processed 11/07/2023 N07230063A334 padminbai balasaheb jadhav ()
47 PARBHANI MH-17-016-034-001/160
(T.JAWALA) 		1817016000NRG24030720230144357 03/07/2023 rahul renukadas joshi 1817016WL008620 rahul renukadas joshi 1143 MAHG0004230 1638 1638 Processed 11/07/2023 N07230063A339 rahul renukadas joshi ()
48 PARBHANI MH-17-016-034-001/248
(T.JAWALA) 		1817016000NRG24030720230144359 03/07/2023 VISHWAS BHAGWATRAO JOGDAND 1817016WL008620 VISHWAS BHAGWATRAO JOGDAND 1143 MAHG0004230 1638 1638 Processed 11/07/2023 N07230063A335 VISHWAS BHAGWATRAO JOGDAND ()
49 PARBHANI MH-17-016-034-001/417
(T.JAWALA) 		1817016000NRG24030720230144408 03/07/2023 SACHIN NAVNATH JADHAV 1817016WL008623 SACHIN NAVNATH JADHAV 1143 MAHG0004230 1638 1638 Processed 11/07/2023 N07230063A351 SACHIN NAVNATH JADHAV ()
50 PARBHANI MH-17-016-034-001/423
(T.JAWALA) 		1817016000NRG24030720230144424 03/07/2023 Kalinda Dnyaneshwar Kadam 1817016WL008624 Kalinda Dnyaneshwar Kadam 1143 MAHG0004230 1638 1638 Processed 11/07/2023 N07230063A338 Kalinda Dnyaneshwar Kadam ()
51 PARBHANI MH-17-016-034-001/482
(T.JAWALA) 		1817016000NRG24030720230144472 03/07/2023 Mukta Bhimrao Kadam 1817016WL008627 Mukta Bhimrao Kadam 1143 MAHG0004230 1638 1638 Processed 11/07/2023 N07230063A337 Mukta Bhimrao Kadam ()
52 PARBHANI MH-17-016-034-001/537
(T.JAWALA) 		1817016000NRG24030720230144323 03/07/2023 Laxman Kundlikrao Kadam 1817016WL008617 Laxman Kundlikrao Kadam 1143 MAHG0004230 1638 1638 Processed 11/07/2023 N07230063A33B Laxman Kundlikrao Kadam ()
53 PARBHANI MH-17-016-034-001/580
(T.JAWALA) 		1817016000NRG24030720230144339 03/07/2023 Ashatai Gopal Jadhav 1817016WL008618 Ashatai Gopal Jadhav 1143 MAHG0004230 1638 1638 Processed 11/07/2023 N07230063A33A Ashatai Gopal Jadhav ()
SubTotal 15015 15015
54 PARBHANI MH-17-016-033-001/21
(PEDGAON) 		1817016000NRG24030720230144562 03/07/2023 NARAYAN HIRAMAN DIGULE 1817016WL008631 NARAYAN HIRAMAN DIGULE 1143 MAHG0004233 1638 1638 Processed 11/07/2023 N07230063A34F NARAYAN HIRAMAN DIGULE ()
55 PARBHANI MH-17-016-033-001/21
(PEDGAON) 		1817016000NRG24030720230144564 03/07/2023 NARAYAN HIRAMAN DIGULE 1817016WL008631 NARAYAN HIRAMAN DIGULE 1143 MAHG0004233 1638 1638 Processed 11/07/2023 N07230063A34E NARAYAN HIRAMAN DIGULE ()
56 PARBHANI MH-17-016-033-001/24211
(PEDGAON) 		1817016000NRG24020720230140275 03/07/2023 JAGDISH NARAYAN DESHMUKH 1817016WL008347 JAGDISH NARAYAN DESHMUKH 1143 MAHG0004233 1638 1638 Processed 11/07/2023 N07230063A33D JAGDISH NARAYAN DESHMUKH ()
57 PARBHANI MH-17-016-033-001/2965
(PEDGAON) 		1817016000NRG24020720230140293 03/07/2023 Mirabai Ramrao deshmukh 1817016WL008348 Mirabai Ramrao deshmukh 1143 MAHG0004233 1638 1638 Processed 11/07/2023 N07230063A350 Mirabai Ramrao deshmukh ()
58 PARBHANI MH-17-016-033-001/2966
(PEDGAON) 		1817016000NRG24020720230140294 03/07/2023 Varsha Shamrao Deshmukh 1817016WL008348 Varsha Shamrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 11/07/2023 N07230063A33C Varsha Shamrao Deshmukh ()
59 PARBHANI MH-17-016-033-001/2971
(PEDGAON) 		1817016000NRG24020720230140299 03/07/2023 Sangita Ganpatrao Deshmukh 1817016WL008348 Sangita Ganpatrao Deshmukh 1143 MAHG0004233 1638 1638 Processed 11/07/2023 N07230063A33E Sangita Ganpatrao Deshmukh ()
SubTotal 9828 9828
60 PARBHANI MH-17-016-077-001/11
(KOTAMWADI) 		1817016000NRG24030720230144151 03/07/2023 Kamalbai 1817016WL008603 Kamalbai 1143 MAHG0004235 1638 1638 Processed 11/07/2023 N07230063A34D Kamalbai ()
61 PARBHANI MH-17-016-077-001/195
(KOTAMWADI) 		1817016000NRG24030720230144154 03/07/2023 Chaitnya Shantiram Sopne 1817016WL008603 Chaitnya Shantiram Sopne 1143 MAHG0004235 1638 1638 Processed 11/07/2023 N07230063A34C Chaitnya Shantiram Sopne ()
SubTotal 3276 3276
62 PARBHANI MH-17-016-031-002/152
(SAHAJPUR JAWALA) 		1817016000NRG24030720230144238 03/07/2023 Sharda Motiram Ballal 1817016WL008609 Sharda Motiram Ballal 1143 MAHG0004243 1638 1638 Processed 11/07/2023 N07230063A34A Sharda Motiram Ballal ()
63 PARBHANI MH-17-016-031-002/155
(SAHAJPUR JAWALA) 		1817016000NRG24030720230144240 03/07/2023 Archana Gangadhar Ballal 1817016WL008609 Archana Gangadhar Ballal 1143 MAHG0004243 1638 1638 Processed 11/07/2023 N07230063A33F Archana Gangadhar Ballal ()
64 PARBHANI MH-17-016-031-002/2053
(SAHAJPUR JAWALA) 		1817016000NRG24030720230144266 03/07/2023 Sindhu Bhimrao Changbhale 1817016WL008611 Sindhu Bhimrao Changbhale 1143 MAHG0004243 1638 1638 Processed 11/07/2023 N07230063A34B Sindhu Bhimrao Changbhale ()
SubTotal 4914 4914
Total 105924 105924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARBHANI MH1817016999_030723FTO_98541 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 8736
2 PARBHANI MH1817016999_030723FTO_98541 Bank of India BKID0000755 PARBHANI 1638
3 PARBHANI MH1817016999_030723FTO_98541 Bank of India BKID0000781 KAREGAON 1638
4 PARBHANI MH1817016999_030723FTO_98541 Canara Bank CNRB0005939 PARBHANI 1638
5 PARBHANI MH1817016999_030723FTO_98541 Canara Bank CNRB0015310 PARBHANI II 1638
6 PARBHANI MH1817016999_030723FTO_98541 ICICI BANK ICIC0006468 PARBHANI 1638
7 PARBHANI MH1817016999_030723FTO_98541 Indian Bank IDIB000J554 JAMB 36309
8 PARBHANI MH1817016999_030723FTO_98541 Indian Bank IDIB000T506 KUMBHAKARN 1638
9 PARBHANI MH1817016999_030723FTO_98541 Punjab National Bank PUNB0781700 PARBHANI 1638
10 PARBHANI MH1817016999_030723FTO_98541 State Bank of India SBIN0003667 PARBHANI 3276
11 PARBHANI MH1817016999_030723FTO_98541 State Bank of India SBIN0020416 DAITHANA 1638
12 PARBHANI MH1817016999_030723FTO_98541 State Bank of India SBIN0020456 ZARI 4914
13 PARBHANI MH1817016999_030723FTO_98541 Uco Bank UCBA0002419 PARBHANI 1638
14 PARBHANI MH1817016999_030723FTO_98541 Union Bank of India UBIN0532312 PARBHANI 1638
15 PARBHANI MH1817016999_030723FTO_98541 Union Bank of India UBIN0804151 PARBHANI 1638
16 PARBHANI MH1817016999_030723FTO_98541 Maharashtra Gramin Bank MAHG0004203 ASOLA 1638
17 PARBHANI MH1817016999_030723FTO_98541 Maharashtra Gramin Bank MAHG0004230 PINGLI 15015
18 PARBHANI MH1817016999_030723FTO_98541 Maharashtra Gramin Bank MAHG0004233 PEDGAON 9828
19 PARBHANI MH1817016999_030723FTO_98541 Maharashtra Gramin Bank MAHG0004235 POKHARNI 3276
20 PARBHANI MH1817016999_030723FTO_98541 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 4914

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