Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:01:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_041223APB_FTO_299980
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 MALEGAON MH-32-002-105-001/146
(Vasari) 		1832002000NRG24041220230114868 04/12/2023 Namdeo Rajaram Lade 1832002WL014171 Namdeo Rajaram Lade 00051 MAHB0001036 1638 1638 Processed 01/02/2024 A031240035692 Mr. NADEV RAJARAM LADE BANK OF MAHARASHTRA(607387)
2 MALEGAON MH-32-002-105-001/150
(Vasari) 		1832002000NRG24041220230114869 04/12/2023 Bhikaji Vitthal Lade 1832002WL014171 Bhikaji Vitthal Lade 00051 MAHB0001036 1638 1638 Processed 01/02/2024 A031240035704 Mr. BHIKAJI VITTHAL LADE BANK OF MAHARASHTRA(607387)
3 MALEGAON MH-32-002-105-001/206
(Vasari) 		1832002000NRG24041220230114872 04/12/2023 Santosh Narayan Pandhare 1832002WL014171 Santosh Narayan Pandhare 00051 MAHB0001036 1638 1638 Processed 01/02/2024 A031240035693 Mr. SANTOSH NARAYAN PANDHARE BANK OF MAHARASHTRA(607387)
4 MALEGAON MH-32-002-105-001/306
(Vasari) 		1832002000NRG24041220230114874 04/12/2023 Asha laxman Jadhav 1832002WL014171 Asha laxman Jadhav 00051 MAHB0001036 1638 1638 Processed 01/02/2024 A031240035673 Mrs. ASHA LAXMAM JADHAO BANK OF MAHARASHTRA(607387)
5 MALEGAON MH-32-002-105-001/306
(Vasari) 		1832002000NRG24041220230114873 04/12/2023 laxman Waman Jadhav 1832002WL014171 laxman Waman Jadhav 00051 MAHB0001036 1638 1638 Processed 01/02/2024 A031240035672 Mr. LAXMAN VAMAN JADHAV BANK OF MAHARASHTRA(607387)
6 MALEGAON MH-32-002-105-001/311
(Vasari) 		1832002000NRG24041220230114875 04/12/2023 Gajanan Waman Jadhao 1832002WL014171 Gajanan Waman Jadhao 00051 MAHB0001036 1638 1638 Processed 01/02/2024 A031240035708 Mr. GAJANAN WAMAN JADHAO BANK OF MAHARASHTRA(607387)
7 MALEGAON MH-32-002-105-001/644
(Vasari) 		1832002000NRG24041220230114876 04/12/2023 Motiram Haribhau Gore 1832002WL014171 Motiram Haribhau Gore 00051 MAHB0001036 1638 1638 Processed 01/02/2024 A031240035671 Mr. MOTIRAM HARIBHAU GORE BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
8 MALEGAON MH-32-002-053-002/107
(Kurala) 		1832002000NRG24041220230114801 04/12/2023 AAsha Dnyandev More 1832002WL014165 AAsha Dnyandev More 00089 CBIN0281632 1638 1638 Processed 01/02/2024 A031240035709 Mrs. ASHA DNYANDEV MORE CENTRAL BANK OF INDIA(607115)
9 MALEGAON MH-32-002-053-002/119
(Kurala) 		1832002000NRG24041220230114805 04/12/2023 Sevanand Yashavanta Kambale 1832002WL014165 Sevanand Yashavanta Kambale 00089 CBIN0281632 1638 1638 Processed 01/02/2024 A031240035706 KAMBALE SEVANAND YASHVANT VIDHARBHA KOKAN GRAMIN BANK(508516)
10 MALEGAON MH-32-002-053-002/160
(Kurala) 		1832002000NRG24041220230114812 04/12/2023 Kanta Sopan Kambale 1832002WL014165 Kanta Sopan Kambale 00089 CBIN0281632 1638 1638 Processed 01/02/2024 A031240035675 KANTA SOPAN KAMBLE CENTRAL BANK OF INDIA(607115)
11 MALEGAON MH-32-002-053-002/83
(Kurala) 		1832002000NRG24041220230114836 04/12/2023 Bebita Abhiman Ingle 1832002WL014166 Bebita Abhiman Ingle 00089 CBIN0281632 1638 1638 Processed 01/02/2024 A031240035681 Mrs. BEBITAI ABHIMAN INGLE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
12 MALEGAON MH-32-002-053-002/109
(Kurala) 		1832002000NRG24041220230114802 04/12/2023 Devrao Bhavrao Sonune 1832002WL014165 Devrao Bhavrao Sonune 00114 ADCC0000093 1638 1638 Processed 01/02/2024 A031240033912 DEVARAV BHAVRAV SONUNE INDIA POST PAYMENTS BANK LIMITED(508528)
13 MALEGAON MH-32-002-053-002/255
(Kurala) 		1832002000NRG24041220230114818 04/12/2023 Kavita Balu Khandare 1832002WL014165 Kavita Balu Khandare 00114 ADCC0000093 1638 1638 Processed 01/02/2024 A031240033913 KAVITA BALU KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
14 MALEGAON MH-32-002-041-004/108
(Kavardari) 		1832002000NRG24041220230114734 04/12/2023 Ambadas Govinda Kadam 1832002WL014157 Ambadas Govinda Kadam 00114 ADCC0000094 1638 1638 Processed 01/02/2024 A031240033916 AMBADAS GOVINDA KADAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 MALEGAON MH-32-002-041-004/11
(Kavardari) 		1832002000NRG24041220230114735 04/12/2023 Sunanda Vasudav Dakhore 1832002WL014157 Sunanda Vasudav Dakhore 00114 ADCC0000094 1638 1638 Processed 01/02/2024 A031240033920 MRS SUNANDA VASUDEV DAKHORE STATE BANK OF INDIA(508548)
16 MALEGAON MH-32-002-041-004/1138
(Kavardari) 		1832002000NRG24041220230114737 04/12/2023 nandadip namdev maighane 1832002WL014157 nandadip namdev maighane 00114 ADCC0000094 1638 1638 Processed 01/02/2024 A031240033923 MR NANDADIP NAMDEV MAIGHANE STATE BANK OF INDIA(508548)
17 MALEGAON MH-32-002-041-004/1156
(Kavardari) 		1832002000NRG24041220230114738 04/12/2023 shantiram sukhadev khule 1832002WL014157 shantiram sukhadev khule 00114 ADCC0000094 1638 1638 Processed 01/02/2024 A031240033922 MR SHANTIRAM SUKHADEV KHULE STATE BANK OF INDIA(508548)
18 MALEGAON MH-32-002-041-004/1183
(Kavardari) 		1832002000NRG24041220230114740 04/12/2023 Yashodabai Devidas Pardhi 1832002WL014157 Yashodabai Devidas Pardhi 00114 ADCC0000094 1638 1638 Processed 01/02/2024 A031240033921 MRS YASHODABAI DEVIDAS PARADHI STATE BANK OF INDIA(508548)
19 MALEGAON MH-32-002-041-004/122
(Kavardari) 		1832002000NRG24041220230114741 04/12/2023 Lashimi Datta Shendlkar 1832002WL014157 Lashimi Datta Shendlkar 00114 ADCC0000094 1638 1638 Processed 01/02/2024 A031240035667 MR LAXMI DATTA SHENDALKAR STATE BANK OF INDIA(508548)
20 MALEGAON MH-32-002-041-004/1232
(Kavardari) 		1832002000NRG24041220230114742 04/12/2023 Sushila Manik Pande 1832002WL014157 Sushila Manik Pande 00114 ADCC0000094 1638 1638 Processed 01/02/2024 A031240033924 SUSHILA MANIK PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
21 MALEGAON MH-32-002-041-004/124
(Kavardari) 		1832002000NRG24041220230114743 04/12/2023 Manda Vinod Shendalkar 1832002WL014157 Manda Vinod Shendalkar 00114 ADCC0000094 1638 1638 Processed 01/02/2024 A031240035669 MRS MANDA VINOD SHENDALKAR STATE BANK OF INDIA(508548)
22 MALEGAON MH-32-002-041-004/1265
(Kavardari) 		1832002000NRG24041220230114745 04/12/2023 Balu Sukhdev Rathod 1832002WL014157 Balu Sukhdev Rathod 00114 ADCC0000094 1638 1638 Processed 01/02/2024 A031240033925 BALU SUKHDEV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
23 MALEGAON MH-32-002-041-004/1273
(Kavardari) 		1832002000NRG24041220230114746 04/12/2023 Surendra Baban Jadhao 1832002WL014157 Surendra Baban Jadhao 00114 ADCC0000094 1638 1638 Processed 01/02/2024 A031240033919 SURENDRA BABAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 MALEGAON MH-32-002-041-004/1286
(Kavardari) 		1832002000NRG24041220230114747 04/12/2023 Prayagbai Shyamrao Chavhan 1832002WL014157 Prayagbai Shyamrao Chavhan 00114 ADCC0000094 1638 1638 Processed 01/02/2024 A031240035666 MRS PRAYAGBAI SHYAMRAO CHAVHAN STATE BANK OF INDIA(508548)
25 MALEGAON MH-32-002-041-004/1296
(Kavardari) 		1832002000NRG24041220230114748 04/12/2023 Manik Zyogiji Kadam 1832002WL014157 Manik Zyogiji Kadam 00114 ADCC0000094 1638 1638 Processed 01/02/2024 A031240033914 MANIK ZYANGOJI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 MALEGAON MH-32-002-041-004/1301
(Kavardari) 		1832002000NRG24041220230114749 04/12/2023 Dasharath Ramdas Dhongade 1832002WL014157 Dasharath Ramdas Dhongade 00114 ADCC0000094 1638 1638 Processed 01/02/2024 A031240035571 MR DASHRAT RAMDAS DHONGDE STATE BANK OF INDIA(508548)
27 MALEGAON MH-32-002-041-004/1311
(Kavardari) 		1832002000NRG24041220230114750 04/12/2023 Pravin Kailas Lokhande 1832002WL014157 Pravin Kailas Lokhande 00114 ADCC0000094 1638 1638 Processed 01/02/2024 A031240035570 PRAVIN KAILAS LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
28 MALEGAON MH-32-002-041-004/37
(Kavardari) 		1832002000NRG24041220230114752 04/12/2023 Ashabai Ashok girhe 1832002WL014157 Ashabai Ashok girhe 00114 ADCC0000094 1638 1638 Processed 01/02/2024 A031240035668 AASHA ASHOK GIRHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 MALEGAON MH-32-002-041-004/56
(Kavardari) 		1832002000NRG24041220230114753 04/12/2023 Vilas Atmaram Lokhande 1832002WL014157 Vilas Atmaram Lokhande 00114 ADCC0000094 1638 1638 Processed 01/02/2024 A031240033915 VILAS ATMARAM LOKHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 MALEGAON MH-32-002-041-004/71
(Kavardari) 		1832002000NRG24041220230114754 04/12/2023 Indubai Hiraman Nande 1832002WL014157 Indubai Hiraman Nande 00114 ADCC0000094 1638 1638 Processed 01/02/2024 A031240033918 INDUBAI HIRAMAN NANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 MALEGAON MH-32-002-041-004/74
(Kavardari) 		1832002000NRG24041220230114755 04/12/2023 Shriram Kisan Girhe 1832002WL014157 Shriram Kisan Girhe 00114 ADCC0000094 1638 1638 Processed 01/02/2024 A031240033917 SHRIRAM KISAN GIRHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 29484 29484
32 MALEGAON MH-32-002-105-001/177
(Vasari) 		1832002000NRG24041220230114870 04/12/2023 Indubai Lashiman Lade 1832002WL014171 Indubai Lashiman Lade 00114 ADCC0000095 1638 1638 Processed 01/02/2024 A031240035674 Mrs. INDUBAI LAXMAN LADE BANK OF MAHARASHTRA(607387)
33 MALEGAON MH-32-002-105-001/181
(Vasari) 		1832002000NRG24041220230114871 04/12/2023 Gajanan Lashiman Lade 1832002WL014171 Gajanan Lashiman Lade 00114 ADCC0000095 1638 1638 Processed 01/02/2024 A031240035670 Mr. GAJANAN LAXMAN LADE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
34 MALEGAON MH-32-002-005-001/2510
(Amani) 		1832002000NRG24041220230114779 04/12/2023 Sadhana Raju Savale 1832002WL014162 Sadhana Raju Savale 00415 SBIN0002162 1638 1638 Processed 01/02/2024 A031240035678 MRS SADHANA RAJU SAVLE STATE BANK OF INDIA(508548)
35 MALEGAON MH-32-002-005-001/2730
(Amani) 		1832002000NRG24041220230114781 04/12/2023 Avinash Ramdas Khadse 1832002WL014162 Avinash Ramdas Khadse 00415 SBIN0002162 1638 1638 Processed 01/02/2024 A031240035697 AVINASH RAMADAS KHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
36 MALEGAON MH-32-002-005-001/2730
(Amani) 		1832002000NRG24041220230114782 04/12/2023 Megha Avinash Khadse 1832002WL014162 Megha Avinash Khadse 00415 SBIN0002162 1638 1638 Processed 01/02/2024 A031240035698 MEGHA AVINASH KHADSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 MALEGAON MH-32-002-041-004/1136
(Kavardari) 		1832002000NRG24041220230114736 04/12/2023 Indubai Rajesh Bhondane 1832002WL014157 Indubai Rajesh Bhondane 00415 SBIN0002162 1638 1638 Processed 01/02/2024 A031240035707 MRS INDUBAI RAJESH BHONDNE STATE BANK OF INDIA(508548)
38 MALEGAON MH-32-002-041-004/1158
(Kavardari) 		1832002000NRG24041220230114739 04/12/2023 Bharat Sadashiv Lokhande 1832002WL014157 Bharat Sadashiv Lokhande 00415 SBIN0002162 1638 1638 Processed 01/02/2024 A031240035703 MR BHARAT SADASHIV LOKHANDE STATE BANK OF INDIA(508548)
39 MALEGAON MH-32-002-041-004/1263
(Kavardari) 		1832002000NRG24041220230114744 04/12/2023 Gajanan Ramesh Pawar 1832002WL014157 Gajanan Ramesh Pawar 00415 SBIN0002162 1638 1638 Processed 01/02/2024 A031240035701 MR GAJANAN RAMESH PAWAR STATE BANK OF INDIA(508548)
40 MALEGAON MH-32-002-053-002/116
(Kurala) 		1832002000NRG24041220230114823 04/12/2023 Raju Datarao Ghuge 1832002WL014166 Raju Datarao Ghuge 00415 SBIN0002162 1638 1638 Processed 01/02/2024 A031240035683 NO NAME STATE BANK OF INDIA(508548)
41 MALEGAON MH-32-002-053-002/116
(Kurala) 		1832002000NRG24041220230114824 04/12/2023 Warsha Raju Ghuge 1832002WL014166 Warsha Raju Ghuge 00415 SBIN0002162 1638 1638 Processed 01/02/2024 A031240035684 NO NAME STATE BANK OF INDIA(508548)
42 MALEGAON MH-32-002-053-002/120
(Kurala) 		1832002000NRG24041220230114827 04/12/2023 Ashok Yashvanta Kambale 1832002WL014166 Ashok Yashvanta Kambale 00415 SBIN0002162 1638 1638 Processed 01/02/2024 A031240035702 MR ASHOK YASHAVANTA KAMBLE STATE BANK OF INDIA(508548)
43 MALEGAON MH-32-002-053-002/151
(Kurala) 		1832002000NRG24041220230114807 04/12/2023 Dharama Kudlik Ingle 1832002WL014165 Dharama Kudlik Ingle 00415 SBIN0002162 1638 1638 Processed 01/02/2024 A031240035687 DHARMA KUNDALIK INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
44 MALEGAON MH-32-002-053-002/151
(Kurala) 		1832002000NRG24041220230114808 04/12/2023 Nanda Dharma Inge 1832002WL014165 Nanda Dharma Inge 00415 SBIN0002162 1638 1638 Rejected 31/01/2024 A031240035685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MALEGAON MH-32-002-053-002/157
(Kurala) 		1832002000NRG24041220230114809 04/12/2023 Prakash sahebrao ingle 1832002WL014165 Prakash sahebrao ingle 00415 SBIN0002162 1638 1638 Processed 01/02/2024 A031240035689 MR PRAKASH SAHEBRAO INGALE STATE BANK OF INDIA(508548)
46 MALEGAON MH-32-002-053-002/157
(Kurala) 		1832002000NRG24041220230114810 04/12/2023 Stwashila Prakash Ingle 1832002WL014165 Stwashila Prakash Ingle 00415 SBIN0002162 1638 1638 Processed 01/02/2024 A031240035690 MRS SATWASHILA PRAKASH INGALE STATE BANK OF INDIA(508548)
47 MALEGAON MH-32-002-053-002/167
(Kurala) 		1832002000NRG24041220230114813 04/12/2023 Pandit Kundalik Ingale 1832002WL014165 Pandit Kundalik Ingale 00415 SBIN0002162 1638 1638 Processed 01/02/2024 A031240035691 MR PANDIT KUNDALIK INGALE STATE BANK OF INDIA(508548)
48 MALEGAON MH-32-002-053-002/167
(Kurala) 		1832002000NRG24041220230114815 04/12/2023 Pavan Pandit Ingle 1832002WL014165 Pavan Pandit Ingle 00415 SBIN0002162 1638 1638 Processed 01/02/2024 A031240035679 MR PAVAN PANDIT INGALE STATE BANK OF INDIA(508548)
49 MALEGAON MH-32-002-053-002/201
(Kurala) 		1832002000NRG24041220230114830 04/12/2023 Devidas yashvanta kambale 1832002WL014166 Devidas yashvanta kambale 00415 SBIN0002162 1638 1638 Processed 01/02/2024 A031240035694 MR DEVIDAS YASHWANTA KAMBLE STATE BANK OF INDIA(508548)
50 MALEGAON MH-32-002-053-002/202
(Kurala) 		1832002000NRG24041220230114831 04/12/2023 peavin ashok sahasteabuddhe 1832002WL014166 peavin ashok sahasteabuddhe 00415 SBIN0002162 1638 1638 Processed 01/02/2024 A031240035700 MR PRAVEEN ASHOK SAHASTRABUDDHE STATE BANK OF INDIA(508548)
51 MALEGAON MH-32-002-053-002/25
(Kurala) 		1832002000NRG24041220230114817 04/12/2023 Ranjit Pralhad Ingle 1832002WL014165 Ranjit Pralhad Ingle 00415 SBIN0002162 1638 1638 Processed 01/02/2024 A031240035676 MR RANJIT PRALHAD INGLE STATE BANK OF INDIA(508548)
52 MALEGAON MH-32-002-053-002/254
(Kurala) 		1832002000NRG24041220230114832 04/12/2023 Gajanan Kundlik Ingle 1832002WL014166 Gajanan Kundlik Ingle 00415 SBIN0002162 1638 1638 Processed 01/02/2024 A031240035699 MR GAJANAN PUNDLIK INGLE STATE BANK OF INDIA(508548)
53 MALEGAON MH-32-002-053-002/254
(Kurala) 		1832002000NRG24041220230114833 04/12/2023 Ujjavala Gajanan Ingle 1832002WL014166 Ujjavala Gajanan Ingle 00415 SBIN0002162 1638 1638 Processed 01/02/2024 A031240035705 MRS UJWALA GAJANAN INGLE STATE BANK OF INDIA(508548)
54 MALEGAON MH-32-002-053-002/36
(Kurala) 		1832002000NRG24041220230114834 04/12/2023 Kailash Vishavnath Ingle 1832002WL014166 Kailash Vishavnath Ingle 00415 SBIN0002162 1638 1638 Processed 01/02/2024 A031240035677 MR KAILAS VISHVNATH INGLE STATE BANK OF INDIA(508548)
55 MALEGAON MH-32-002-053-002/39
(Kurala) 		1832002000NRG24041220230114819 04/12/2023 Dilip Namdeo Hiwarale 1832002WL014165 Dilip Namdeo Hiwarale 00415 SBIN0002162 1638 1638 Processed 01/02/2024 A031240035680 MR DILIP NAMDEO HIWRALE STATE BANK OF INDIA(508548)
56 MALEGAON MH-32-002-053-002/39
(Kurala) 		1832002000NRG24041220230114820 04/12/2023 Lila Dilip Hiwarale 1832002WL014165 Lila Dilip Hiwarale 00415 SBIN0002162 1638 1638 Processed 01/02/2024 A031240035688 MR DILIP NAMDEO HIWRALE STATE BANK OF INDIA(508548)
57 MALEGAON MH-32-002-053-002/78
(Kurala) 		1832002000NRG24041220230114821 04/12/2023 Pratap Vilasrao Ghuge 1832002WL014165 Pratap Vilasrao Ghuge 00415 SBIN0002162 1638 1638 Processed 01/02/2024 A031240035682 MR PRATAPRAO VILASRAO GHUGE STATE BANK OF INDIA(508548)
58 MALEGAON MH-32-002-053-002/79
(Kurala) 		1832002000NRG24041220230114822 04/12/2023 Yeknath Vilasrao Ghuge 1832002WL014165 Yeknath Vilasrao Ghuge 00415 SBIN0002162 1638 1638 Processed 01/02/2024 A031240035686 MR EKNATHRAO VILASRAO GHUGE STATE BANK OF INDIA(508548)
SubTotal 40950 40950
59 MALEGAON MH-32-002-053-002/113
(Kurala) 		1832002000NRG24041220230114803 04/12/2023 Maroti Narayan Jadhav 1832002WL014165 Maroti Narayan Jadhav 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240035695 JADHAV MAROTI NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
60 MALEGAON MH-32-002-053-002/113
(Kurala) 		1832002000NRG24041220230114804 04/12/2023 Sarasvati Maroti jadhav 1832002WL014165 Sarasvati Maroti jadhav 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240035696 Mrs. SARASWATI MAROTI JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
Total 98280 98280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_041223APB_FTO_299980 Bank of Maharastra MAHB0001036 WASARI 11466
2 MALEGAON MH1832002999_041223APB_FTO_299980 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 6552
3 MALEGAON MH1832002999_041223APB_FTO_299980 Distt.Central Coop.Bank ADCC0000093 Malegaon 3276
4 MALEGAON MH1832002999_041223APB_FTO_299980 Distt.Central Coop.Bank ADCC0000094 Kinhi Raja 29484
5 MALEGAON MH1832002999_041223APB_FTO_299980 Distt.Central Coop.Bank ADCC0000095 Shirpur 3276
6 MALEGAON MH1832002999_041223APB_FTO_299980 State Bank of India SBIN0002162 MALEGAON 40950
7 MALEGAON MH1832002999_041223APB_FTO_299980 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEGAON 3276

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