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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823003999_030723APB_FTO_97937
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 MURTIJAPUR MH-23-003-018-001/302
(SIRSO) 		1823003000NRG24030720230050029 03/07/2023 Nitin 1823003WL006651 Nitin 00048 BKID0009652 819 819 Processed 11/07/2023 A191230294224 NITIN SANTOSH CHAVHAN BANK OF INDIA(508505)
2 MURTIJAPUR MH-23-003-020-002/85
(SANJAPUR(hirpur)) 		1823003000NRG24030720230050065 03/07/2023 SANJAY VINAYAKRAO SHINDE 1823003WL006660 SANJAY VINAYAKRAO SHINDE 00048 BKID0009652 1638 1638 Processed 10/07/2023 A191230294223 SANJAY VINAYAKRAO SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2457 2457
3 MURTIJAPUR MH-23-003-023-001/370
(GOREGOAN) 		1823003000NRG24030720230050035 03/07/2023 GAJANAN SHYAMRAO MUGAL 1823003WL006654 GAJANAN SHYAMRAO MUGAL 00051 MAHB0000098 1638 1638 Processed 10/07/2023 A191230294213 Mr. GAJANAN SHAMRAO MUGHAL CENTRAL BANK OF INDIA(607115)
4 MURTIJAPUR MH-23-003-023-001/375
(GOREGOAN) 		1823003000NRG24030720230050036 03/07/2023 YOGESH PRALHADRAO KATHKHEDE 1823003WL006654 YOGESH PRALHADRAO KATHKHEDE 00051 MAHB0000098 819 819 Processed 11/07/2023 A191230294214 Mr. YOGESH PRALHADRAO KATHKHEDE BANK OF MAHARASHTRA(607387)
SubTotal 2457 2457
5 MURTIJAPUR MH-23-003-043-001/2032
(NAVSAL) 		1823003000NRG24030720230049918 03/07/2023 ANIL LANDAGE 1823003WL006629 ANIL LANDAGE 00051 MAHB0000719 1638 1638 Processed 11/07/2023 A191230294218 Mr. ANIL GAJANAN LANDAGE BANK OF MAHARASHTRA(607387)
6 MURTIJAPUR MH-23-003-043-001/84
(NAVSAL) 		1823003000NRG24030720230049920 03/07/2023 BEBI GAJANAN LANDAGE 1823003WL006629 BEBI GAJANAN LANDAGE 00051 MAHB0000719 1638 1638 Processed 11/07/2023 A191230294215 Mrs. BEBITAI GAJANAN LANDAGE BANK OF MAHARASHTRA(607387)
7 MURTIJAPUR MH-23-003-043-001/84
(NAVSAL) 		1823003000NRG24030720230049919 03/07/2023 GAJANAN BALAJI LANDAGE 1823003WL006629 GAJANAN BALAJI LANDAGE 00051 MAHB0000719 1638 1638 Rejected 10/07/2023 A191230294220 Account closed
8 MURTIJAPUR MH-23-003-049-001/107
(MADHAPURI) 		1823003000NRG24030720230049903 03/07/2023 PRAMOD VISHAWAS SOLANKE 1823003WL006624 PRAMOD VISHAWAS SOLANKE 00051 MAHB0000719 1638 1638 Rejected 10/07/2023 A191230294211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MURTIJAPUR MH-23-003-049-001/46
(MADHAPURI) 		1823003000NRG24030720230049897 03/07/2023 ARUN BABAN INGLE 1823003WL006622 ARUN BABAN INGLE 00051 MAHB0000719 1638 1638 Processed 11/07/2023 A191230294235 Mr. ARUN BABAN INGLE BANK OF MAHARASHTRA(607387)
10 MURTIJAPUR MH-23-003-049-001/492
(MADHAPURI) 		1823003000NRG24030720230049900 03/07/2023 RAMESH MAHADEV YAWLE 1823003WL006623 RAMESH MAHADEV YAWLE 00051 MAHB0000719 1638 1638 Processed 11/07/2023 A191230294196 RAMESH MAHADEV YAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
11 MURTIJAPUR MH-23-003-049-001/52
(MADHAPURI) 		1823003000NRG24030720230049902 03/07/2023 Sadashiv Namdeo Naik 1823003WL006623 Sadashiv Namdeo Naik 00051 MAHB0000719 1911 1911 Processed 10/07/2023 A191230294219 SADASHIV NAMDEV NAIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 MURTIJAPUR MH-23-003-049-001/896
(MADHAPURI) 		1823003000NRG24030720230049898 03/07/2023 ABHIEET SANJAY NAIK 1823003WL006622 ABHIEET SANJAY NAIK 00051 MAHB0000719 1911 1911 Processed 11/07/2023 A191230294236 ABHIJIT SANJAY NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 MURTIJAPUR MH-23-003-086-001/104
(KAWTHA SOPINATH) 		1823003000NRG24030720230049916 03/07/2023 kavita n. bobade 1823003WL006628 kavita n. bobade 00051 MAHB0000719 1365 1365 Processed 11/07/2023 A191230294200 Mrs. KAVITA NANDKISHOR BOBADE BANK OF MAHARASHTRA(607387)
14 MURTIJAPUR MH-23-003-086-001/123
(KAWTHA SOPINATH) 		1823003000NRG24030720230049904 03/07/2023 JANARDHAN NAMDEVRAO BAJAD 1823003WL006625 JANARDHAN NAMDEVRAO BAJAD 00051 MAHB0000719 1638 1638 Processed 10/07/2023 A191230294232 JANARDHAN NAMDEVRAO BAJAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 MURTIJAPUR MH-23-003-086-001/125
(KAWTHA SOPINATH) 		1823003000NRG24030720230049913 03/07/2023 NILIMA PURUSHOTTAM KOKATE 1823003WL006627 NILIMA PURUSHOTTAM KOKATE 00051 MAHB0000719 1638 1638 Processed 10/07/2023 A191230294202 NILIMA PURUSHOTTAM KOKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 MURTIJAPUR MH-23-003-086-001/125
(KAWTHA SOPINATH) 		1823003000NRG24030720230049912 03/07/2023 PUROSHTTAM NARAYAN KOKATE 1823003WL006627 PUROSHTTAM NARAYAN KOKATE 00051 MAHB0000719 1638 1638 Processed 11/07/2023 A191230294197 Mr. PURUSHOTTAM NARAYANRAO KOKATE BANK OF MAHARASHTRA(607387)
17 MURTIJAPUR MH-23-003-086-001/199
(KAWTHA SOPINATH) 		1823003000NRG24030720230049909 03/07/2023 gajanan t.ingole 1823003WL006626 gajanan t.ingole 00051 MAHB0000719 1638 1638 Processed 11/07/2023 A191230294233 Mr. GAJANAN TARACHNAD INGOLE BANK OF MAHARASHTRA(607387)
18 MURTIJAPUR MH-23-003-086-001/199
(KAWTHA SOPINATH) 		1823003000NRG24030720230049908 03/07/2023 sanjivani g. ingole 1823003WL006626 sanjivani g. ingole 00051 MAHB0000719 819 819 Processed 11/07/2023 A191230294212 SANJVANI INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
19 MURTIJAPUR MH-23-003-086-001/202
(KAWTHA SOPINATH) 		1823003000NRG24030720230049905 03/07/2023 Bhimrao C. Maharnar 1823003WL006625 Bhimrao C. Maharnar 00051 MAHB0000719 1638 1638 Processed 10/07/2023 A191230294199 RANGRAO CHIMA MAHARNAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 MURTIJAPUR MH-23-003-086-001/208
(KAWTHA SOPINATH) 		1823003000NRG24030720230049906 03/07/2023 anil r. maharnar 1823003WL006625 anil r. maharnar 00051 MAHB0000719 1638 1638 Processed 11/07/2023 A191230294198 Mr. ANIL RAJU MAHARNAR BANK OF MAHARASHTRA(607387)
21 MURTIJAPUR MH-23-003-086-001/208
(KAWTHA SOPINATH) 		1823003000NRG24030720230049907 03/07/2023 gajanan r. maharnar 1823003WL006625 gajanan r. maharnar 00051 MAHB0000719 819 819 Processed 11/07/2023 A191230294201 Mr. GAJANAN RAJU MAHARNAR BANK OF MAHARASHTRA(607387)
22 MURTIJAPUR MH-23-003-086-001/208
(KAWTHA SOPINATH) 		1823003000NRG24030720230049911 03/07/2023 RAJU PUNJARAM MAHARNAR 1823003WL006626 RAJU PUNJARAM MAHARNAR 00051 MAHB0000719 1638 1638 Processed 11/07/2023 A191230294194 Mr. RAJU PUNJARAM MAHANAR BANK OF MAHARASHTRA(607387)
23 MURTIJAPUR MH-23-003-086-001/272
(KAWTHA SOPINATH) 		1823003000NRG24030720230049915 03/07/2023 Rameshrao Kisanrao Gadlinge 1823003WL006627 Rameshrao Kisanrao Gadlinge 00051 MAHB0000719 819 819 Processed 11/07/2023 A191230294221 Mr. Rameshrao Kisanrao Gadlinge BANK OF MAHARASHTRA(607387)
SubTotal 28938 28938
24 MURTIJAPUR MH-23-003-010-001/136
(REPADKHED) 		1823003000NRG24030720230050040 03/07/2023 KOLILA AMBADAS GULSUNDARE 1823003WL006655 KOLILA AMBADAS GULSUNDARE 00051 MAHB0001016 1638 1638 Processed 10/07/2023 A191230294237 KOKILA AMBADAS GUDSUDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
25 MURTIJAPUR MH-23-003-010-001/26
(REPADKHED) 		1823003000NRG24030720230050046 03/07/2023 PRITAM ARUN WANKHADE 1823003WL006656 PRITAM ARUN WANKHADE 00051 MAHB0001016 1638 1638 Processed 11/07/2023 A191230294217 Mr. PRITAM ARUN WANKHADE BANK OF MAHARASHTRA(607387)
26 MURTIJAPUR MH-23-003-010-001/4
(REPADKHED) 		1823003000NRG24030720230050042 03/07/2023 madhukar 1823003WL006655 madhukar 00051 MAHB0001016 1638 1638 Processed 10/07/2023 A191230294193 MADHUKAR SHIVRAM JAMNIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 MURTIJAPUR MH-23-003-018-001/242
(SIRSO) 		1823003000NRG24030720230050032 03/07/2023 SUNITA SUNIL KHANDARE 1823003WL006652 SUNITA SUNIL KHANDARE 00051 MAHB0001016 1911 1911 Processed 11/07/2023 A191230294238 Mrs. SUNITA SUNIL KHANDARE BANK OF MAHARASHTRA(607387)
28 MURTIJAPUR MH-23-003-018-001/248
(SIRSO) 		1823003000NRG24030720230050026 03/07/2023 VIJAY MADHUKAR KHANDARE 1823003WL006651 VIJAY MADHUKAR KHANDARE 00051 MAHB0001016 1911 1911 Processed 11/07/2023 A191230294234 Mr. VIJAY MADHUKAR KHANDARE BANK OF MAHARASHTRA(607387)
29 MURTIJAPUR MH-23-003-018-001/248
(SIRSO) 		1823003000NRG24030720230050027 03/07/2023 VISHAKHA VIJAY KHANDARE 1823003WL006651 VISHAKHA VIJAY KHANDARE 00051 MAHB0001016 1911 1911 Processed 11/07/2023 A191230294227 Mrs. VISHAKHA VIJAY KHANDARE BANK OF MAHARASHTRA(607387)
30 MURTIJAPUR MH-23-003-018-001/290
(SIRSO) 		1823003000NRG24030720230050028 03/07/2023 CHANDRAKLA SUKHDEO KHANDARE 1823003WL006651 CHANDRAKLA SUKHDEO KHANDARE 00051 MAHB0001016 1911 1911 Processed 11/07/2023 A191230294228 Mrs. CHANDRAKLA SUKHDEO KHANDARE BANK OF MAHARASHTRA(607387)
31 MURTIJAPUR MH-23-003-018-001/302
(SIRSO) 		1823003000NRG24030720230050030 03/07/2023 MAYURI NITIN CHAVHAN 1823003WL006651 MAYURI NITIN CHAVHAN 00051 MAHB0001016 1911 1911 Processed 11/07/2023 A191230294216 Mrs. MAYURI NITIN CHAVHAN BANK OF MAHARASHTRA(607387)
32 MURTIJAPUR MH-23-003-018-001/434
(SIRSO) 		1823003000NRG24030720230050031 03/07/2023 VIJU SOMAJI SIRSAT 1823003WL006651 VIJU SOMAJI SIRSAT 00051 MAHB0001016 1638 1638 Processed 11/07/2023 A191230294226 Mr. VIJU SOMAJI SIRSAT BANK OF MAHARASHTRA(607387)
33 MURTIJAPUR MH-23-003-020-002/2
(SANJAPUR(hirpur)) 		1823003000NRG24030720230050064 03/07/2023 KISHOR DEVRAO NAKAT 1823003WL006660 KISHOR DEVRAO NAKAT 00051 MAHB0001016 1638 1638 Processed 10/07/2023 A191230294222 KISHOR DEVRAO NAKAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 17745 17745
34 MURTIJAPUR MH-23-003-040-001/189
(POHI) 		1823003000NRG24030720230049942 03/07/2023 DIPAK AMBADAS CHAVHAN 1823003WL006635 DIPAK AMBADAS CHAVHAN 00078 CNRB0003784 1365 1365 Processed 10/07/2023 A191230294204 DIPAK ABADAS CHAVAN CANARA BANK(508532)
35 MURTIJAPUR MH-23-003-040-001/39
(POHI) 		1823003000NRG24030720230049958 03/07/2023 VIKAS VILAS CHAKRE 1823003WL006640 VIKAS VILAS CHAKRE 00078 CNRB0003784 1638 1638 Processed 10/07/2023 A191230294231 VIKAS VILAS CHAKRE CANARA BANK(508532)
SubTotal 3003 3003
36 MURTIJAPUR MH-23-003-023-001/72
(GOREGOAN) 		1823003000NRG24030720230050038 03/07/2023 GAJANAN DNYANDEV MUNDHE 1823003WL006654 GAJANAN DNYANDEV MUNDHE 00114 ADCC0000013 1638 1638 Processed 11/07/2023 A191230294239 Mrs. MANISHA GAJANAN MUNDHE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
37 MURTIJAPUR MH-23-003-020-002/172
(SANJAPUR(hirpur)) 		1823003000NRG24030720230050063 03/07/2023 SANJU PANDURANG NAKAT 1823003WL006660 SANJU PANDURANG NAKAT 00114 ADCC0000064 1638 1638 Processed 10/07/2023 A191230294188 SANJU PANDURANG NAKAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
38 MURTIJAPUR MH-23-003-010-001/101
(REPADKHED) 		1823003000NRG24030720230050039 03/07/2023 kashiram narsaji jamnik 1823003WL006655 kashiram narsaji jamnik 00114 ADCC0000065 1638 1638 Processed 10/07/2023 A191230294189 KASHIRAM NARSAJI JAMNIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
39 MURTIJAPUR MH-23-003-010-001/142
(REPADKHED) 		1823003000NRG24030720230050044 03/07/2023 PURUSHOTTAM ARUN WANKHADE 1823003WL006656 PURUSHOTTAM ARUN WANKHADE 00114 ADCC0000065 1638 1638 Processed 10/07/2023 A191230294192 Mr. PURUSHOTTAM ARUN WANKHADE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
40 MURTIJAPUR MH-23-003-049-001/422
(MADHAPURI) 		1823003000NRG24030720230049899 03/07/2023 MANOHAR RUPRAO SHIRASKAR 1823003WL006623 MANOHAR RUPRAO SHIRASKAR 00114 ADCC0000068 1911 1911 Processed 10/07/2023 A191230294190 MANOHARE RUPRAO SIRASKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 MURTIJAPUR MH-23-003-086-001/208
(KAWTHA SOPINATH) 		1823003000NRG24030720230049910 03/07/2023 KAMABAI RAJU MAHARNAR 1823003WL006626 KAMABAI RAJU MAHARNAR 00114 ADCC0000068 1638 1638 Processed 10/07/2023 A191230294191 KAMABAI RAJU MAHARNAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3549 3549
42 MURTIJAPUR MH-23-003-018-001/1149
(SIRSO) 		1823003000NRG24030720230050024 03/07/2023 Mina Syam Solanke 1823003WL006651 Mina Syam Solanke 00152 HDFC0002984 1911 1911 Processed 10/07/2023 A191230294229 MINA SHYAM SOLANKE HDFC BANK LTD(607152)
SubTotal 1911 1911
43 MURTIJAPUR MH-23-003-010-001/101
(REPADKHED) 		1823003000NRG24030720230050043 03/07/2023 BHARAT KASHIRAM JAMNIK 1823003WL006656 BHARAT KASHIRAM JAMNIK 00415 SBIN0000528 1638 1638 Processed 10/07/2023 A191230294203 MR BHARAT KASHIRAM JAMNIK STATE BANK OF INDIA(508548)
SubTotal 1638 1638
44 MURTIJAPUR MH-23-003-086-001/18
(KAWTHA SOPINATH) 		1823003000NRG24030720230049914 03/07/2023 DIPAK KUMAR DAYARAMJI GAWAI 1823003WL006627 DIPAK KUMAR DAYARAMJI GAWAI 00415 SBIN0017517 1638 1638 Processed 11/07/2023 A191230294195 DIPAKRAO DAYARAMJI GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
45 MURTIJAPUR MH-23-003-040-001/116
(POHI) 		1823003000NRG24030720230049935 03/07/2023 MALATI DNYANESHWAR WANKHADE 1823003WL006633 MALATI DNYANESHWAR WANKHADE 00468 UBIN0542369 1638 1638 Processed 11/07/2023 A191230294206 MALATI DNYANESHWAR WANKHADE UNION BANK OF INDIA(508500)
46 MURTIJAPUR MH-23-003-040-001/118
(POHI) 		1823003000NRG24030720230049936 03/07/2023 Kailash Kelaji Thorat 1823003WL006633 Kailash Kelaji Thorat 00468 UBIN0542369 1638 1638 Processed 10/07/2023 A191230294209 KAILAS KELAJI THORAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 MURTIJAPUR MH-23-003-040-001/118
(POHI) 		1823003000NRG24030720230049937 03/07/2023 SARLA KAILAS THORAT 1823003WL006633 SARLA KAILAS THORAT 00468 UBIN0542369 1638 1638 Processed 11/07/2023 A191230294205 SARLA KAILAS THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
48 MURTIJAPUR MH-23-003-040-001/189
(POHI) 		1823003000NRG24030720230049943 03/07/2023 VARSHA DIPAK CHAVHAN 1823003WL006635 VARSHA DIPAK CHAVHAN 00468 UBIN0542369 1365 1365 Processed 11/07/2023 A191230294230 VARSHA DIPAK CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 MURTIJAPUR MH-23-003-040-001/19
(POHI) 		1823003000NRG24030720230049956 03/07/2023 DIPAK DASHARATH WANKHADE 1823003WL006640 DIPAK DASHARATH WANKHADE 00468 UBIN0542369 1638 1638 Processed 11/07/2023 A191230294208 DIPAK DASHARATH WANKHADE UNION BANK OF INDIA(508500)
50 MURTIJAPUR MH-23-003-040-001/39
(POHI) 		1823003000NRG24030720230049957 03/07/2023 VILAS RAMBHAU CHAKRE 1823003WL006640 VILAS RAMBHAU CHAKRE 00468 UBIN0542369 1638 1638 Processed 10/07/2023 A191230294210 VILAS RAMBHAU CHAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
51 MURTIJAPUR MH-23-003-040-001/62
(POHI) 		1823003000NRG24030720230049949 03/07/2023 SHOBHA SAHADEV SATROTE 1823003WL006637 SHOBHA SAHADEV SATROTE 00468 UBIN0542369 1365 1365 Processed 11/07/2023 A191230294207 SHOBHA SAHADEV SATROTE UNION BANK OF INDIA(508500)
SubTotal 10920 10920
52 MURTIJAPUR MH-23-003-046-001/40
(TIPTALA) 		1823003000NRG24030720230049927 03/07/2023 ARVIND BHIMRAO WADATKAR 1823003WL006631 ARVIND BHIMRAO WADATKAR 00540 BKID0WAINGB 1365 1365 Processed 10/07/2023 A191230294225 ARVIND BHIMRAO WADATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
Total 82173 82173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURTIJAPUR MH1823003999_030723APB_FTO_97937 Bank of India BKID0009652 MURTIZAPUR 2457
2 MURTIJAPUR MH1823003999_030723APB_FTO_97937 Bank of Maharastra MAHB0000098 MURTIZAPUR 2457
3 MURTIJAPUR MH1823003999_030723APB_FTO_97937 Bank of Maharastra MAHB0000719 KURUM 28938
4 MURTIJAPUR MH1823003999_030723APB_FTO_97937 Bank of Maharastra MAHB0001016 SIRSO 17745
5 MURTIJAPUR MH1823003999_030723APB_FTO_97937 Canara Bank CNRB0003784 MANA 3003
6 MURTIJAPUR MH1823003999_030723APB_FTO_97937 Distt.Central Coop.Bank ADCC0000013 Palso Badhe 1638
7 MURTIJAPUR MH1823003999_030723APB_FTO_97937 Distt.Central Coop.Bank ADCC0000064 Murtizapur Main Branch 1638
8 MURTIJAPUR MH1823003999_030723APB_FTO_97937 Distt.Central Coop.Bank ADCC0000065 Murtizapur Market Yard 3276
9 MURTIJAPUR MH1823003999_030723APB_FTO_97937 Distt.Central Coop.Bank ADCC0000068 Kurum 3549
10 MURTIJAPUR MH1823003999_030723APB_FTO_97937 HDFC Bank HDFC0002984 MURTIJAPUR 1911
11 MURTIJAPUR MH1823003999_030723APB_FTO_97937 State Bank of India SBIN0000528 MURTIZAPUR 1638
12 MURTIJAPUR MH1823003999_030723APB_FTO_97937 State Bank of India SBIN0017517 Hatgaon 1638
13 MURTIJAPUR MH1823003999_030723APB_FTO_97937 Union Bank of India UBIN0542369 MANA 10920
14 MURTIJAPUR MH1823003999_030723APB_FTO_97937 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Murtijapur 1365

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