Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:36:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007_271023FTO_259496
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 GANAGAPUR MH-15-007-106-001/216
(BABARGAON) 		1815007000NRG24271020230681842 27/10/2023 AVINASH BABASAHEB TUPE 1815007WL039217 AVINASH BABASAHEB TUPE 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6811484240 AVINASH BABASAHEB TUPE ()
2 GANAGAPUR MH-15-007-106-001/216
(BABARGAON) 		1815007000NRG24271020230681845 27/10/2023 KANTA Babasaheb Tupe 1815007WL039217 KANTA Babasaheb Tupe 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6811484239 KANTA Babasaheb Tupe ()
3 GANAGAPUR MH-15-007-106-001/216
(BABARGAON) 		1815007000NRG24271020230681843 27/10/2023 SAGAR BABASAHEB TUPE 1815007WL039217 SAGAR BABASAHEB TUPE 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6811484241 SAGAR BABASAHEB TUPE ()
4 GANAGAPUR MH-15-007-106-001/282
(BABARGAON) 		1815007000NRG24271020230681855 27/10/2023 Parwatabai Damu Tupe 1815007WL039217 Parwatabai Damu Tupe 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6811484243 Parwatabai Damu Tupe ()
5 GANAGAPUR MH-15-007-106-001/282
(BABARGAON) 		1815007000NRG24271020230681856 27/10/2023 PRADIP Sankar Tupe 1815007WL039217 PRADIP Sankar Tupe 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6811484242 PRADIP Sankar Tupe ()
6 GANAGAPUR MH-15-007-106-001/462
(BABARGAON) 		1815007000NRG24271020230681881 27/10/2023 Swati Kantilal Ubale 1815007WL039217 Swati Kantilal Ubale 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6811484244 Swati Kantilal Ubale ()
7 GANAGAPUR MH-15-007-106-001/542
(BABARGAON) 		1815007000NRG24271020230681896 27/10/2023 SOMNATH RAMU PAWAR 1815007WL039217 SOMNATH RAMU PAWAR 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6811484257 SOMNATH RAMU PAWAR ()
8 GANAGAPUR MH-15-007-106-001/543
(BABARGAON) 		1815007000NRG24271020230681898 27/10/2023 Ramnath Laxman Pawar 1815007WL039217 Ramnath Laxman Pawar 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6811484260 Ramnath Laxman Pawar ()
9 GANAGAPUR MH-15-007-107-001/334
(NEVARGAON) 		1815007000NRG24271020230681737 27/10/2023 Amol Annasaheb Gaikwad 1815007WL039216 Amol Annasaheb Gaikwad 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6811484248 Amol Annasaheb Gaikwad ()
10 GANAGAPUR MH-15-007-107-001/334
(NEVARGAON) 		1815007000NRG24271020230681743 27/10/2023 Amol Annasaheb Gaikwad 1815007WL039216 Amol Annasaheb Gaikwad 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6811484247 Amol Annasaheb Gaikwad ()
11 GANAGAPUR MH-15-007-107-001/376
(NEVARGAON) 		1815007000NRG24271020230681744 27/10/2023 Kiran Balu Suryawanshi 1815007WL039216 Kiran Balu Suryawanshi 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6811484253 Kiran Balu Suryawanshi ()
12 GANAGAPUR MH-15-007-107-001/376
(NEVARGAON) 		1815007000NRG24271020230681745 27/10/2023 Kiran Balu Suryawanshi 1815007WL039216 Kiran Balu Suryawanshi 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6811484254 Kiran Balu Suryawanshi ()
13 GANAGAPUR MH-15-007-107-001/562
(NEVARGAON) 		1815007000NRG24271020230681748 27/10/2023 Rajendra Sundar Surywanshi 1815007WL039216 Rajendra Sundar Surywanshi 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6811484256 Rajendra Sundar Surywanshi ()
14 GANAGAPUR MH-15-007-107-001/562
(NEVARGAON) 		1815007000NRG24271020230681750 27/10/2023 Rajendra Sundar Surywanshi 1815007WL039216 Rajendra Sundar Surywanshi 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6811484255 Rajendra Sundar Surywanshi ()
15 GANAGAPUR MH-15-007-107-001/657
(NEVARGAON) 		1815007000NRG24271020230681767 27/10/2023 Vijaynanda Yadav Pawar 1815007WL039216 Vijaynanda Yadav Pawar 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6811484250 Vijaynanda Yadav Pawar ()
16 GANAGAPUR MH-15-007-107-001/657
(NEVARGAON) 		1815007000NRG24271020230681765 27/10/2023 Vijaynanda Yadav Pawar 1815007WL039216 Vijaynanda Yadav Pawar 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6811484249 Vijaynanda Yadav Pawar ()
17 GANAGAPUR MH-15-007-107-001/657
(NEVARGAON) 		1815007000NRG24271020230681766 27/10/2023 Yadav kondiraram pawar 1815007WL039216 Yadav kondiraram pawar 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6811484246 Yadav kondiraram pawar ()
18 GANAGAPUR MH-15-007-107-001/657
(NEVARGAON) 		1815007000NRG24271020230681764 27/10/2023 Yadav kondiraram pawar 1815007WL039216 Yadav kondiraram pawar 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6811484245 Yadav kondiraram pawar ()
19 GANAGAPUR MH-15-007-107-001/660
(NEVARGAON) 		1815007000NRG24271020230681773 27/10/2023 ALKA VASANT MANJARE 1815007WL039216 ALKA VASANT MANJARE 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6811484258 ALKA VASANT MANJARE ()
20 GANAGAPUR MH-15-007-107-001/660
(NEVARGAON) 		1815007000NRG24271020230681778 27/10/2023 ALKA VASANT MANJARE 1815007WL039216 ALKA VASANT MANJARE 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6811484259 ALKA VASANT MANJARE ()
21 GANAGAPUR MH-15-007-107-001/998
(NEVARGAON) 		1815007000NRG24271020230681814 27/10/2023 Monina Sadik Shaikh 1815007WL039216 Monina Sadik Shaikh 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6811484252 Monina Sadik Shaikh ()
22 GANAGAPUR MH-15-007-107-001/998
(NEVARGAON) 		1815007000NRG24271020230681815 27/10/2023 Monina Sadik Shaikh 1815007WL039216 Monina Sadik Shaikh 00045 BARB0GANAUR 1638 1638 Processed 28/10/2023 6811484251 Monina Sadik Shaikh ()
SubTotal 36036 36036
23 GANAGAPUR MH-15-007-106-001/542
(BABARGAON) 		1815007000NRG24271020230681897 27/10/2023 Shantabai Somnath Pawar 1815007WL039217 Shantabai Somnath Pawar 00051 MAHB0000271 1638 1638 Processed 28/10/2023 6811484286 Shantabai Somnath Pawar ()
SubTotal 1638 1638
24 GANAGAPUR MH-15-007-068-002/60
(DOMEGAON) 		1815007000NRG24251020230671635 27/10/2023 DIGAMBER JANKIRAM BARGAK 1815007WL038561 DIGAMBER JANKIRAM BARGAK 00051 MAHB0000625 1638 1638 Processed 28/10/2023 6811484290 DIGAMBER JANKIRAM BARGAK ()
25 GANAGAPUR MH-15-007-068-002/60
(DOMEGAON) 		1815007000NRG24251020230671639 27/10/2023 DIGAMBER JANKIRAM BARGAK 1815007WL038561 DIGAMBER JANKIRAM BARGAK 00051 MAHB0000625 1638 1638 Processed 28/10/2023 6811484289 DIGAMBER JANKIRAM BARGAK ()
26 GANAGAPUR MH-15-007-068-002/76
(DOMEGAON) 		1815007000NRG24251020230671655 27/10/2023 KRUSHNA DHONDIRAM DANGARE 1815007WL038563 KRUSHNA DHONDIRAM DANGARE 00051 MAHB0000625 1638 1638 Processed 28/10/2023 6811484287 KRUSHNA DHONDIRAM DANGARE ()
27 GANAGAPUR MH-15-007-068-002/76
(DOMEGAON) 		1815007000NRG24251020230671656 27/10/2023 SAMADHAN DHONDIRAM DANGARE 1815007WL038563 SAMADHAN DHONDIRAM DANGARE 00051 MAHB0000625 1638 1638 Processed 28/10/2023 6811484288 SAMADHAN DHONDIRAM DANGARE ()
SubTotal 6552 6552
28 GANAGAPUR MH-15-007-106-001/283
(BABARGAON) 		1815007000NRG24271020230681858 27/10/2023 ANJALI KANTARAO DANDE 1815007WL039217 ANJALI KANTARAO DANDE 00165 IBKL0001568 1638 1638 Processed 28/10/2023 6811484284 ANJALI KANTARAO DANDE ()
29 GANAGAPUR MH-15-007-106-001/398
(BABARGAON) 		1815007000NRG24271020230681871 27/10/2023 Krushna Dattu Limbhore 1815007WL039217 Krushna Dattu Limbhore 00165 IBKL0001568 1638 1638 Processed 28/10/2023 6811484285 Krushna Dattu Limbhore ()
SubTotal 3276 3276
30 GANAGAPUR MH-15-007-106-001/658
(BABARGAON) 		1815007000NRG24271020230681911 27/10/2023 Jijabai Rameshwar Kalwane 1815007WL039217 Jijabai Rameshwar Kalwane 00415 SBIN0020010 1638 1638 Processed 28/10/2023 6811484294 MR DANYANESHWAR DATTU LIBORE ()
SubTotal 1638 1638
31 GANAGAPUR MH-15-007-107-001/2980
(NEVARGAON) 		1815007000NRG24271020230681726 27/10/2023 LILABAI RAMDAS GAIKWAD 1815007WL039216 LILABAI RAMDAS GAIKWAD 00415 SBIN0020638 1638 1638 Processed 28/10/2023 6811484296 MRS LILABAI RAMDAS GAIKWAD ()
32 GANAGAPUR MH-15-007-107-001/2980
(NEVARGAON) 		1815007000NRG24271020230681729 27/10/2023 LILABAI RAMDAS GAIKWAD 1815007WL039216 LILABAI RAMDAS GAIKWAD 00415 SBIN0020638 1638 1638 Processed 28/10/2023 6811484295 MRS LILABAI RAMDAS GAIKWAD ()
SubTotal 3276 3276
33 GANAGAPUR MH-15-007-068-002/60
(DOMEGAON) 		1815007000NRG24251020230671637 27/10/2023 JANKIRAM DADA BARGAL 1815007WL038561 JANKIRAM DADA BARGAL 00415 SBIN0022002 1638 1638 Processed 28/10/2023 6811484300 MR JANKRAM DADA BARGAL ()
34 GANAGAPUR MH-15-007-068-002/60
(DOMEGAON) 		1815007000NRG24251020230671633 27/10/2023 JANKIRAM DADA BARGAL 1815007WL038561 JANKIRAM DADA BARGAL 00415 SBIN0022002 1638 1638 Processed 28/10/2023 6811484299 MR JANKRAM DADA BARGAL ()
35 GANAGAPUR MH-15-007-068-002/60
(DOMEGAON) 		1815007000NRG24251020230671636 27/10/2023 KANCHAN DIGAMBER BARGAL 1815007WL038561 KANCHAN DIGAMBER BARGAL 00415 SBIN0022002 1638 1638 Processed 28/10/2023 6811484301 MRS KANCHAN DIGANBAR BARGAL ()
36 GANAGAPUR MH-15-007-068-002/60
(DOMEGAON) 		1815007000NRG24251020230671640 27/10/2023 KANCHAN DIGAMBER BARGAL 1815007WL038561 KANCHAN DIGAMBER BARGAL 00415 SBIN0022002 1638 1638 Processed 28/10/2023 6811484302 MRS KANCHAN DIGANBAR BARGAL ()
37 GANAGAPUR MH-15-007-068-002/60
(DOMEGAON) 		1815007000NRG24251020230671638 27/10/2023 KUSUM JANKIRAM BARGAL 1815007WL038561 KUSUM JANKIRAM BARGAL 00415 SBIN0022002 1638 1638 Processed 28/10/2023 6811484298 MRS KUSUM JANKU BARAGAL ()
38 GANAGAPUR MH-15-007-068-002/60
(DOMEGAON) 		1815007000NRG24251020230671634 27/10/2023 KUSUM JANKIRAM BARGAL 1815007WL038561 KUSUM JANKIRAM BARGAL 00415 SBIN0022002 1638 1638 Processed 28/10/2023 6811484297 MRS KUSUM JANKU BARAGAL ()
SubTotal 9828 9828
39 GANAGAPUR MH-15-007-106-001/145
(BABARGAON) 		1815007000NRG24271020230681831 27/10/2023 DWARKA BHAUSAHEB TUPE 1815007WL039217 DWARKA BHAUSAHEB TUPE 00662 BDBL0001271 1638 1638 Processed 28/10/2023 6811484265 DWARKA BHAUSAHEB TUPE ()
40 GANAGAPUR MH-15-007-106-001/26
(BABARGAON) 		1815007000NRG24271020230681853 27/10/2023 NITIN PUNJARAM DANDE 1815007WL039217 NITIN PUNJARAM DANDE 00662 BDBL0001271 1638 1638 Processed 28/10/2023 6811484262 NITIN PUNJARAM DANDE ()
41 GANAGAPUR MH-15-007-106-001/535
(BABARGAON) 		1815007000NRG24271020230681889 27/10/2023 KAMALBAI RAMNATH PAWAR 1815007WL039217 KAMALBAI RAMNATH PAWAR 00662 BDBL0001271 1638 1638 Processed 28/10/2023 6811484261 KAMALBAI RAMNATH PAWAR ()
42 GANAGAPUR MH-15-007-106-001/536
(BABARGAON) 		1815007000NRG24271020230681890 27/10/2023 LAXMAN RAMCHANDRA SONAWANE 1815007WL039217 LAXMAN RAMCHANDRA SONAWANE 00662 BDBL0001271 1638 1638 Processed 28/10/2023 6811484263 LAXMAN RAMCHANDRA SONAWANE ()
43 GANAGAPUR MH-15-007-106-001/537
(BABARGAON) 		1815007000NRG24271020230681891 27/10/2023 ARCHANA BALU PAWAR 1815007WL039217 ARCHANA BALU PAWAR 00662 BDBL0001271 1638 1638 Processed 28/10/2023 6811484264 ARCHANA BALU PAWAR ()
44 GANAGAPUR MH-15-007-107-001/1003
(NEVARGAON) 		1815007000NRG24271020230681693 27/10/2023 ANUJA BABASAHEB GAIKWAD 1815007WL039216 ANUJA BABASAHEB GAIKWAD 00662 BDBL0001271 1638 1638 Processed 28/10/2023 6811484267 ANUJA BABASAHEB GAIKWAD ()
45 GANAGAPUR MH-15-007-107-001/1003
(NEVARGAON) 		1815007000NRG24271020230681695 27/10/2023 ANUJA BABASAHEB GAIKWAD 1815007WL039216 ANUJA BABASAHEB GAIKWAD 00662 BDBL0001271 1638 1638 Processed 28/10/2023 6811484266 ANUJA BABASAHEB GAIKWAD ()
46 GANAGAPUR MH-15-007-107-001/1003
(NEVARGAON) 		1815007000NRG24271020230681694 27/10/2023 SARUBAI BABASAHEB MANJARE 1815007WL039216 SARUBAI BABASAHEB MANJARE 00662 BDBL0001271 1638 1638 Processed 28/10/2023 6811484272 SARUBAI BABASAHEB MANJARE ()
47 GANAGAPUR MH-15-007-107-001/1003
(NEVARGAON) 		1815007000NRG24271020230681692 27/10/2023 SARUBAI BABASAHEB MANJARE 1815007WL039216 SARUBAI BABASAHEB MANJARE 00662 BDBL0001271 1638 1638 Processed 28/10/2023 6811484273 SARUBAI BABASAHEB MANJARE ()
48 GANAGAPUR MH-15-007-107-001/2711
(NEVARGAON) 		1815007000NRG24271020230681706 27/10/2023 SARITA ANIL GAIKWAD 1815007WL039216 SARITA ANIL GAIKWAD 00662 BDBL0001271 1638 1638 Processed 28/10/2023 6811484282 SARITA ANIL GAIKWAD ()
49 GANAGAPUR MH-15-007-107-001/2711
(NEVARGAON) 		1815007000NRG24271020230681711 27/10/2023 SARITA ANIL GAIKWAD 1815007WL039216 SARITA ANIL GAIKWAD 00662 BDBL0001271 1638 1638 Processed 28/10/2023 6811484283 SARITA ANIL GAIKWAD ()
50 GANAGAPUR MH-15-007-107-001/2711
(NEVARGAON) 		1815007000NRG24271020230681712 27/10/2023 VAISHALI SUNIL GAIKWAD 1815007WL039216 VAISHALI SUNIL GAIKWAD 00662 BDBL0001271 1638 1638 Processed 28/10/2023 6811484277 VAISHALI SUNIL GAIKWAD ()
51 GANAGAPUR MH-15-007-107-001/2711
(NEVARGAON) 		1815007000NRG24271020230681707 27/10/2023 VAISHALI SUNIL GAIKWAD 1815007WL039216 VAISHALI SUNIL GAIKWAD 00662 BDBL0001271 1638 1638 Processed 28/10/2023 6811484276 VAISHALI SUNIL GAIKWAD ()
52 GANAGAPUR MH-15-007-107-001/653
(NEVARGAON) 		1815007000NRG24271020230681757 27/10/2023 SOMNATH MANIK GAIKWAD 1815007WL039216 SOMNATH MANIK GAIKWAD 00662 BDBL0001271 1638 1638 Processed 28/10/2023 6811484270 SOMNATH MANIK GAIKWAD ()
53 GANAGAPUR MH-15-007-107-001/653
(NEVARGAON) 		1815007000NRG24271020230681761 27/10/2023 SOMNATH MANIK GAIKWAD 1815007WL039216 SOMNATH MANIK GAIKWAD 00662 BDBL0001271 1638 1638 Processed 28/10/2023 6811484271 SOMNATH MANIK GAIKWAD ()
54 GANAGAPUR MH-15-007-107-001/981
(NEVARGAON) 		1815007000NRG24271020230681790 27/10/2023 MAYA ISHWAR PARSAIYYA 1815007WL039216 MAYA ISHWAR PARSAIYYA 00662 BDBL0001271 1638 1638 Processed 28/10/2023 6811484275 MAYA ISHWAR PARSAIYYA ()
55 GANAGAPUR MH-15-007-107-001/981
(NEVARGAON) 		1815007000NRG24271020230681791 27/10/2023 MAYA ISHWAR PARSAIYYA 1815007WL039216 MAYA ISHWAR PARSAIYYA 00662 BDBL0001271 1638 1638 Processed 28/10/2023 6811484274 MAYA ISHWAR PARSAIYYA ()
56 GANAGAPUR MH-15-007-107-001/984
(NEVARGAON) 		1815007000NRG24271020230681800 27/10/2023 MIRA GORAKH PARSAYYA 1815007WL039216 MIRA GORAKH PARSAYYA 00662 BDBL0001271 1638 1638 Processed 28/10/2023 6811484269 MIRA GORAKH PARSAYYA ()
57 GANAGAPUR MH-15-007-107-001/984
(NEVARGAON) 		1815007000NRG24271020230681801 27/10/2023 MIRA GORAKH PARSAYYA 1815007WL039216 MIRA GORAKH PARSAYYA 00662 BDBL0001271 1638 1638 Processed 28/10/2023 6811484268 MIRA GORAKH PARSAYYA ()
58 GANAGAPUR MH-15-007-107-001/987
(NEVARGAON) 		1815007000NRG24271020230681803 27/10/2023 MINABAI BALASAHEB RAJPUT 1815007WL039216 MINABAI BALASAHEB RAJPUT 00662 BDBL0001271 1638 1638 Processed 28/10/2023 6811484281 MINABAI BALASAHEB RAJPUT ()
59 GANAGAPUR MH-15-007-107-001/987
(NEVARGAON) 		1815007000NRG24271020230681805 27/10/2023 MINABAI BALASAHEB RAJPUT 1815007WL039216 MINABAI BALASAHEB RAJPUT 00662 BDBL0001271 1638 1638 Processed 28/10/2023 6811484280 MINABAI BALASAHEB RAJPUT ()
60 GANAGAPUR MH-15-007-107-001/991
(NEVARGAON) 		1815007000NRG24271020230681806 27/10/2023 ANITA BALU PANDURE 1815007WL039216 ANITA BALU PANDURE 00662 BDBL0001271 1638 1638 Processed 28/10/2023 6811484279 ANITA BALU PANDURE ()
61 GANAGAPUR MH-15-007-107-001/991
(NEVARGAON) 		1815007000NRG24271020230681807 27/10/2023 ANITA BALU PANDURE 1815007WL039216 ANITA BALU PANDURE 00662 BDBL0001271 1638 1638 Processed 28/10/2023 6811484278 ANITA BALU PANDURE ()
SubTotal 37674 37674
62 GANAGAPUR MH-15-007-106-001/106
(BABARGAON) 		1815007000NRG24271020230681826 27/10/2023 BADRI BALNATH SAWANT 1815007WL039217 BADRI BALNATH SAWANT 1143 MAHG0005125 1638 1638 Processed 28/10/2023 6811484292 BADRI BALNATH SAWANT ()
63 GANAGAPUR MH-15-007-106-001/41
(BABARGAON) 		1815007000NRG24271020230681877 27/10/2023 KALABAI DADABHAU JIRE 1815007WL039217 KALABAI DADABHAU JIRE 1143 MAHG0005125 1638 1638 Processed 28/10/2023 6811484291 KALABAI DADABHAU JIRE ()
64 GANAGAPUR MH-15-007-106-001/41
(BABARGAON) 		1815007000NRG24271020230681878 27/10/2023 Mina machhindra Jire 1815007WL039217 Mina machhindra Jire 1143 MAHG0005125 1638 1638 Processed 28/10/2023 6811484293 Mina machhindra Jire ()
SubTotal 4914 4914
Total 104832 104832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007_271023FTO_259496 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 36036
2 GANAGAPUR MH1815007_271023FTO_259496 Bank of Maharastra MAHB0000271 GANGAPUR 1638
3 GANAGAPUR MH1815007_271023FTO_259496 Bank of Maharastra MAHB0000625 TURKABAD 6552
4 GANAGAPUR MH1815007_271023FTO_259496 IDBI BANK IBKL0001568 Gangapur 3276
5 GANAGAPUR MH1815007_271023FTO_259496 State Bank of India SBIN0020010 GANGAPUR 1638
6 GANAGAPUR MH1815007_271023FTO_259496 State Bank of India SBIN0020638 NAWARGAON 3276
7 GANAGAPUR MH1815007_271023FTO_259496 State Bank of India SBIN0022002 AMBELOHAL 9828
8 GANAGAPUR MH1815007_271023FTO_259496 Bandhan Bank Limited BDBL0001271 Gangapur 37674
9 GANAGAPUR MH1815007_271023FTO_259496 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 4914

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