Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:28:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826001999_270723FTO_133246
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 WARDHA MH-26-001-033-001/809113
(Amala) 		1826001000NRG24270720230064365 27/07/2023 OM NARESH KUKUTKAR 1826001WL008161 OM NARESH KUKUTKAR 00045 BARB0WARDHA 3276 3276 Processed 02/08/2023 N072302ECBCD9 OM NARESH KUKUTKAR ()
SubTotal 3276 3276
2 WARDHA MH-26-001-023-001/1416316
(Selsura) 		1826001000NRG24270720230064298 27/07/2023 Manoj Wasudev Moon 1826001WL008147 Manoj Wasudev Moon 00048 BKID0009700 3276 3276 Rejected 02/08/2023 N072302ECBD17 Account closed
SubTotal 3276 3276
3 WARDHA MH-26-001-023-001/1416319
(Selsura) 		1826001000NRG24270720230064299 27/07/2023 Atul Moreshor Jadhav 1826001WL008147 Atul Moreshor Jadhav 00048 BKID0009722 3276 3276 Processed 02/08/2023 N072302ECBD16 Atul Moreshor Jadhav ()
SubTotal 3276 3276
4 WARDHA MH-26-001-023-001/1101200387
(Selsura) 		1826001000NRG24270720230064295 27/07/2023 ANIKET PRADIP GAWANDE 1826001WL008147 ANIKET PRADIP GAWANDE 00051 MAHB0001822 3822 3822 Processed 02/08/2023 N072302ECBCFD ANIKET PRADIP GAWANDE ()
SubTotal 3822 3822
5 WARDHA MH-26-001-072-001/222336
(Dhanora) 		1826001000NRG24270720230064512 27/07/2023 VIMAL LAXMAN DEVTALE 1826001WL008180 VIMAL LAXMAN DEVTALE 00078 CNRB0003792 3276 3276 Processed 02/08/2023 N072302ECBCFA VIMAL LAXMAN DEVTALE ()
SubTotal 3276 3276
6 WARDHA MH-26-001-023-001/22023002
(Selsura) 		1826001000NRG24270720230064473 27/07/2023 VANDANA SUNILRAO KINGAONKAR 1826001WL008177 VANDANA SUNILRAO KINGAONKAR 00078 CNRB0005500 3276 3276 Processed 02/08/2023 N072302ECBCFB VANDANA SUNILRAO KINGAONKAR ()
7 WARDHA MH-26-001-023-001/708097
(Selsura) 		1826001000NRG24270720230064325 27/07/2023 ABHIJIT PRABHAKAR MASRAM 1826001WL008152 ABHIJIT PRABHAKAR MASRAM 00078 CNRB0005500 3822 3822 Processed 02/08/2023 N072302ECBCFC ABHIJIT PRABHAKAR MASRAM ()
SubTotal 7098 7098
8 WARDHA MH-26-001-023-001/1101200200
(Selsura) 		1826001000NRG24270720230064311 27/07/2023 PRASHANT HARIBHAU BHOYAR 1826001WL008150 PRASHANT HARIBHAU BHOYAR 00089 CBIN0282100 3276 3276 Processed 02/08/2023 N072302ECBCE2 PRASHANT HARIBHAU BHOYAR ()
9 WARDHA MH-26-001-023-001/1101200202
(Selsura) 		1826001000NRG24270720230064341 27/07/2023 MANGALA GAJANAN PACHARE 1826001WL008156 MANGALA GAJANAN PACHARE 00089 CBIN0282100 3276 3276 Processed 02/08/2023 N072302ECBCF3 MANGALA GAJANAN PACHARE ()
10 WARDHA MH-26-001-023-001/1101200212
(Selsura) 		1826001000NRG24270720230064448 27/07/2023 KALAVATI NANDUJI KAMBLE 1826001WL008174 KALAVATI NANDUJI KAMBLE 00089 CBIN0282100 3822 3822 Processed 02/08/2023 N072302ECBD15 KALAVATI NANDUJI KAMBLE ()
11 WARDHA MH-26-001-023-001/110120025
(Selsura) 		1826001000NRG24270720230064294 27/07/2023 NARENDRA THAKARE 1826001WL008147 NARENDRA THAKARE 00089 CBIN0282100 3822 3822 Processed 02/08/2023 N072302ECBD14 NARENDRA THAKARE ()
12 WARDHA MH-26-001-023-001/111200178
(Selsura) 		1826001000NRG24270720230064297 27/07/2023 BIJIBALA VIJENDRA KAMBLE 1826001WL008147 BIJIBALA VIJENDRA KAMBLE 00089 CBIN0282100 3822 3822 Processed 02/08/2023 N072302ECBCED BIJIBALA VIJENDRA KAMBLE ()
13 WARDHA MH-26-001-023-001/111200178
(Selsura) 		1826001000NRG24270720230064296 27/07/2023 VIJENDRA DADARAO KAMBLE 1826001WL008147 VIJENDRA DADARAO KAMBLE 00089 CBIN0282100 3822 3822 Processed 02/08/2023 N072302ECBCEC VIJENDRA DADARAO KAMBLE ()
14 WARDHA MH-26-001-023-001/1213179
(Selsura) 		1826001000NRG24270720230064322 27/07/2023 SUMANBAI VITHOBA PARATAKE 1826001WL008152 SUMANBAI VITHOBA PARATAKE 00089 CBIN0282100 3276 3276 Processed 02/08/2023 N072302ECBCE7 SUMANBAI VITHOBA PARATAKE ()
15 WARDHA MH-26-001-023-001/1415186
(Selsura) 		1826001000NRG24270720230064472 27/07/2023 PRIYANKA SANDIP THAKARE 1826001WL008177 PRIYANKA SANDIP THAKARE 00089 CBIN0282100 3276 3276 Processed 02/08/2023 N072302ECBCF6 PRIYANKA SANDIP THAKARE ()
16 WARDHA MH-26-001-023-001/15016105
(Selsura) 		1826001000NRG24270720230064342 27/07/2023 MAHADEO KISANA BANSOD 1826001WL008156 MAHADEO KISANA BANSOD 00089 CBIN0282100 3822 3822 Processed 02/08/2023 N072302ECBCEA MAHADEO KISANA BANSOD ()
17 WARDHA MH-26-001-023-001/15016105
(Selsura) 		1826001000NRG24270720230064343 27/07/2023 PADMA MAHADEVRAO BANSOD 1826001WL008156 PADMA MAHADEVRAO BANSOD 00089 CBIN0282100 3822 3822 Processed 02/08/2023 N072302ECBCF2 PADMA MAHADEVRAO BANSOD ()
18 WARDHA MH-26-001-023-001/15016123
(Selsura) 		1826001000NRG24270720230064451 27/07/2023 BABAN CHANDRKANT PAWAR 1826001WL008174 BABAN CHANDRKANT PAWAR 00089 CBIN0282100 3822 3822 Processed 02/08/2023 N072302ECBCF0 BABAN CHANDRKANT PAWAR ()
19 WARDHA MH-26-001-023-001/15016124
(Selsura) 		1826001000NRG24270720230064344 27/07/2023 RAMA JANGALU PACHARE 1826001WL008156 RAMA JANGALU PACHARE 00089 CBIN0282100 3822 3822 Processed 02/08/2023 N072302ECBCF4 RAMA JANGALU PACHARE ()
20 WARDHA MH-26-001-023-001/15016124
(Selsura) 		1826001000NRG24270720230064345 27/07/2023 SITA RAMAJI PACHARE 1826001WL008156 SITA RAMAJI PACHARE 00089 CBIN0282100 3822 3822 Processed 02/08/2023 N072302ECBCF5 SITA RAMAJI PACHARE ()
21 WARDHA MH-26-001-023-001/15016126
(Selsura) 		1826001000NRG24270720230064312 27/07/2023 NANI DEVRAO THAKARE 1826001WL008150 NANI DEVRAO THAKARE 00089 CBIN0282100 3822 3822 Processed 02/08/2023 N072302ECBCE1 NANI DEVRAO THAKARE ()
22 WARDHA MH-26-001-023-001/212232
(Selsura) 		1826001000NRG24270720230064469 27/07/2023 GANPAT KACHARUJI KAMBLE 1826001WL008176 GANPAT KACHARUJI KAMBLE 00089 CBIN0282100 3822 3822 Processed 02/08/2023 N072302ECBCEB GANPAT KACHARUJI KAMBLE ()
23 WARDHA MH-26-001-023-001/212232
(Selsura) 		1826001000NRG24270720230064468 27/07/2023 KAMLABAI GANPAT KAMBALE 1826001WL008176 KAMLABAI GANPAT KAMBALE 00089 CBIN0282100 3822 3822 Processed 02/08/2023 N072302ECBCDB KAMLABAI GANPAT KAMBALE ()
24 WARDHA MH-26-001-023-001/22023006
(Selsura) 		1826001000NRG24270720230064471 27/07/2023 JAYA RAJENDRA DARWARKAR 1826001WL008176 JAYA RAJENDRA DARWARKAR 00089 CBIN0282100 3276 3276 Processed 02/08/2023 N072302ECBCF7 JAYA RAJENDRA DARWARKAR ()
25 WARDHA MH-26-001-023-001/22023006
(Selsura) 		1826001000NRG24270720230064470 27/07/2023 RAJENDRA GUNWANTRAO DARWARKAR 1826001WL008176 RAJENDRA GUNWANTRAO DARWARKAR 00089 CBIN0282100 3276 3276 Rejected 02/08/2023 N072302ECBCE3 Account closed
26 WARDHA MH-26-001-023-001/22023007
(Selsura) 		1826001000NRG24270720230064454 27/07/2023 MANISHA SANTOSH KOSE 1826001WL008174 MANISHA SANTOSH KOSE 00089 CBIN0282100 3276 3276 Processed 02/08/2023 N072302ECBCF8 MANISHA SANTOSH KOSE ()
27 WARDHA MH-26-001-023-001/708039
(Selsura) 		1826001000NRG24270720230064293 27/07/2023 NIRMALA RAMPRASAD KAMBALE 1826001WL008146 NIRMALA RAMPRASAD KAMBALE 00089 CBIN0282100 3822 3822 Processed 02/08/2023 N072302ECBCDC NIRMALA RAMPRASAD KAMBALE ()
28 WARDHA MH-26-001-023-001/708039
(Selsura) 		1826001000NRG24270720230064292 27/07/2023 RAMPRASAD SHRAWAN KAMBALE 1826001WL008146 RAMPRASAD SHRAWAN KAMBALE 00089 CBIN0282100 3822 3822 Processed 02/08/2023 N072302ECBCDA RAMPRASAD SHRAWAN KAMBALE ()
29 WARDHA MH-26-001-023-001/708069
(Selsura) 		1826001000NRG24270720230064464 27/07/2023 SNEHA BANDUJI BHAGAT 1826001WL008175 SNEHA BANDUJI BHAGAT 00089 CBIN0282100 3276 3276 Processed 02/08/2023 N072302ECBCF9 SNEHA BANDUJI BHAGAT ()
30 WARDHA MH-26-001-023-001/708077
(Selsura) 		1826001000NRG24270720230064458 27/07/2023 HARSHAL RAJU KAMBALE 1826001WL008174 HARSHAL RAJU KAMBALE 00089 CBIN0282100 3276 3276 Processed 02/08/2023 N072302ECBCE4 HARSHAL RAJU KAMBALE ()
31 WARDHA MH-26-001-023-001/708077
(Selsura) 		1826001000NRG24270720230064457 27/07/2023 PRAMILA RAJU KAMBALE 1826001WL008174 PRAMILA RAJU KAMBALE 00089 CBIN0282100 3822 3822 Processed 02/08/2023 N072302ECBCE9 PRAMILA RAJU KAMBALE ()
32 WARDHA MH-26-001-023-001/708077
(Selsura) 		1826001000NRG24270720230064456 27/07/2023 RAJU GANPATRAO KAMBALE 1826001WL008174 RAJU GANPATRAO KAMBALE 00089 CBIN0282100 3822 3822 Processed 02/08/2023 N072302ECBCE8 RAJU GANPATRAO KAMBALE ()
33 WARDHA MH-26-001-023-001/708077
(Selsura) 		1826001000NRG24270720230064459 27/07/2023 YASH RAJU KAMBALE 1826001WL008174 YASH RAJU KAMBALE 00089 CBIN0282100 3276 3276 Processed 02/08/2023 N072302ECBCE5 YASH RAJU KAMBALE ()
34 WARDHA MH-26-001-023-001/708091
(Selsura) 		1826001000NRG24270720230064466 27/07/2023 KOMAL VIJAY KAMBLE 1826001WL008175 KOMAL VIJAY KAMBLE 00089 CBIN0282100 3822 3822 Processed 02/08/2023 N072302ECBCDF KOMAL VIJAY KAMBLE ()
35 WARDHA MH-26-001-023-001/708091
(Selsura) 		1826001000NRG24270720230064465 27/07/2023 VIJAY PANDURANGJI KAMBALE 1826001WL008175 VIJAY PANDURANGJI KAMBALE 00089 CBIN0282100 3822 3822 Processed 02/08/2023 N072302ECBCDE VIJAY PANDURANGJI KAMBALE ()
36 WARDHA MH-26-001-023-001/708096
(Selsura) 		1826001000NRG24270720230064323 27/07/2023 SAMIR BHUJANG PARTAKE 1826001WL008152 SAMIR BHUJANG PARTAKE 00089 CBIN0282100 3276 3276 Processed 02/08/2023 N072302ECBCDD SAMIR BHUJANG PARTAKE ()
37 WARDHA MH-26-001-023-001/708097
(Selsura) 		1826001000NRG24270720230064324 27/07/2023 RANJANA PRABHAKAR MASRAM 1826001WL008152 RANJANA PRABHAKAR MASRAM 00089 CBIN0282100 3822 3822 Processed 02/08/2023 N072302ECBCE6 RANJANA PRABHAKAR MASRAM ()
38 WARDHA MH-26-001-023-001/708111
(Selsura) 		1826001000NRG24270720230064326 27/07/2023 ARJUN LAXMAN PACHARE 1826001WL008152 ARJUN LAXMAN PACHARE 00089 CBIN0282100 3822 3822 Processed 02/08/2023 N072302ECBCEE ARJUN LAXMAN PACHARE ()
39 WARDHA MH-26-001-023-001/708111
(Selsura) 		1826001000NRG24270720230064327 27/07/2023 RUKHMA ARJUN PACHARE 1826001WL008152 RUKHMA ARJUN PACHARE 00089 CBIN0282100 3822 3822 Processed 02/08/2023 N072302ECBCEF RUKHMA ARJUN PACHARE ()
40 WARDHA MH-26-001-023-001/8090139
(Selsura) 		1826001000NRG24270720230064475 27/07/2023 JYOTI NARAYANRAO BHAGAT 1826001WL008177 JYOTI NARAYANRAO BHAGAT 00089 CBIN0282100 3822 3822 Processed 02/08/2023 N072302ECBCF1 JYOTI NARAYANRAO BHAGAT ()
41 WARDHA MH-26-001-023-001/8090139
(Selsura) 		1826001000NRG24270720230064474 27/07/2023 NARAYAN MAHADEV BHAGAT 1826001WL008177 NARAYAN MAHADEV BHAGAT 00089 CBIN0282100 3822 3822 Processed 02/08/2023 N072302ECBCE0 NARAYAN MAHADEV BHAGAT ()
SubTotal 123942 123942
42 WARDHA MH-26-001-033-001/708019
(Amala) 		1826001000NRG24270720230064360 27/07/2023 NISHA DYNESHWAR UIKE 1826001WL008161 NISHA DYNESHWAR UIKE 00354 PUNB0046700 3276 3276 Processed 02/08/2023 N072302ECBD00 NISHA DYNESHWAR UIKE ()
43 WARDHA MH-26-001-033-001/708019
(Amala) 		1826001000NRG24270720230064358 27/07/2023 SAU. LATABAI D. UIKE 1826001WL008161 SAU. LATABAI D. UIKE 00354 PUNB0046700 3822 3822 Processed 02/08/2023 N072302ECBCFF SAU. LATABAI D. UIKE ()
44 WARDHA MH-26-001-033-001/708034
(Amala) 		1826001000NRG24270720230064361 27/07/2023 SANKET NAVNATHJI UIKE 1826001WL008161 SANKET NAVNATHJI UIKE 00354 PUNB0046700 3276 3276 Processed 02/08/2023 N072302ECBCFE SANKET NAVNATHJI UIKE ()
SubTotal 10374 10374
45 WARDHA MH-26-001-032-001/101100002
(Dhamangaon) 		1826001000NRG24270720230064520 27/07/2023 VAISHALI VIJAY RAUT 1826001WL008182 VAISHALI VIJAY RAUT 00354 PUNB0617900 1960 1960 Processed 02/08/2023 N072302ECBD02 VAISHALI VIJAY RAUT ()
46 WARDHA MH-26-001-032-001/149
(Dhamangaon) 		1826001000NRG24270720230064521 27/07/2023 Malubai Gunwant Giradkar 1826001WL008182 Malubai Gunwant Giradkar 00354 PUNB0617900 1960 1960 Processed 02/08/2023 N072302ECBD05 Malubai Gunwant Giradkar ()
47 WARDHA MH-26-001-032-001/149
(Dhamangaon) 		1826001000NRG24270720230064522 27/07/2023 Sagar Gunvant Giradkar 1826001WL008182 Sagar Gunvant Giradkar 00354 PUNB0617900 1960 1960 Processed 02/08/2023 N072302ECBD01 Sagar Gunvant Giradkar ()
48 WARDHA MH-26-001-032-001/22023004
(Dhamangaon) 		1826001000NRG24270720230064523 27/07/2023 AJAY AMBADAS RAUT 1826001WL008182 AJAY AMBADAS RAUT 00354 PUNB0617900 1960 1960 Processed 02/08/2023 N072302ECBD07 AJAY AMBADAS RAUT ()
49 WARDHA MH-26-001-032-001/22023004
(Dhamangaon) 		1826001000NRG24270720230064524 27/07/2023 MONALI AJAY RAUT 1826001WL008182 MONALI AJAY RAUT 00354 PUNB0617900 1960 1960 Processed 02/08/2023 N072302ECBD08 MONALI AJAY RAUT ()
50 WARDHA MH-26-001-032-001/22023005
(Dhamangaon) 		1826001000NRG24270720230064525 27/07/2023 VINAYAK SHANKARRAO RAUT 1826001WL008182 VINAYAK SHANKARRAO RAUT 00354 PUNB0617900 1960 1960 Processed 02/08/2023 N072302ECBD03 VINAYAK SHANKARRAO RAUT ()
51 WARDHA MH-26-001-032-001/22023006
(Dhamangaon) 		1826001000NRG24270720230064527 27/07/2023 RAJSHRI VIJAY RAUT 1826001WL008182 RAJSHRI VIJAY RAUT 00354 PUNB0617900 1960 1960 Processed 02/08/2023 N072302ECBD06 RAJSHRI VIJAY RAUT ()
52 WARDHA MH-26-001-032-001/22023007
(Dhamangaon) 		1826001000NRG24270720230064528 27/07/2023 VANDANA PUNDLIKRAO DEHANKAR 1826001WL008182 VANDANA PUNDLIKRAO DEHANKAR 00354 PUNB0617900 1960 1960 Processed 02/08/2023 N072302ECBD04 VANDANA PUNDLIKRAO DEHANKAR ()
SubTotal 15680 15680
53 WARDHA MH-26-001-033-001/809110
(Amala) 		1826001000NRG24270720230064364 27/07/2023 GOVARDHAN JANARADHANRAO KUKUTKAR 1826001WL008161 GOVARDHAN JANARADHANRAO KUKUTKAR 00415 SBIN0000500 3276 3276 Processed 02/08/2023 N072302ECBD09 MR PRASHANT J KUKUTKAR MRS KALPANA PRASH ()
SubTotal 3276 3276
54 WARDHA MH-26-001-023-001/15016123
(Selsura) 		1826001000NRG24270720230064453 27/07/2023 KARISHMA ROHIT PAWAR 1826001WL008174 KARISHMA ROHIT PAWAR 00415 SBIN0002148 3276 3276 Processed 02/08/2023 N072302ECBD0C MR ROHIT BABANRAO PAWAR ()
55 WARDHA MH-26-001-023-001/15016123
(Selsura) 		1826001000NRG24270720230064452 27/07/2023 ROHIT BABANRAO PAWAR 1826001WL008174 ROHIT BABANRAO PAWAR 00415 SBIN0002148 3822 3822 Processed 02/08/2023 N072302ECBD0B MR ROHIT BABANRAO PAWAR ()
56 WARDHA MH-26-001-023-001/708069
(Selsura) 		1826001000NRG24270720230064463 27/07/2023 SANDESH BANDUJI BHAGAT 1826001WL008175 SANDESH BANDUJI BHAGAT 00415 SBIN0002148 3822 3822 Processed 02/08/2023 N072302ECBD0A MASTER SANDESH BANDUJI BHAGAT MINOR ()
57 WARDHA MH-26-001-023-001/708091
(Selsura) 		1826001000NRG24270720230064467 27/07/2023 BADAL VIJAY KAMBLE 1826001WL008175 BADAL VIJAY KAMBLE 00415 SBIN0002148 3276 3276 Processed 02/08/2023 N072302ECBD10 MR BADAL VIJAY KAMBLE ()
58 WARDHA MH-26-001-023-001/708107
(Selsura) 		1826001000NRG24270720230064315 27/07/2023 AMAR HARIDAS GEDAM 1826001WL008150 AMAR HARIDAS GEDAM 00415 SBIN0002148 3276 3276 Processed 02/08/2023 N072302ECBD0E MR AMAR HARIDAS GEDAM ()
59 WARDHA MH-26-001-023-001/708107
(Selsura) 		1826001000NRG24270720230064313 27/07/2023 HARIDAS MADHAV GEDAM 1826001WL008150 HARIDAS MADHAV GEDAM 00415 SBIN0002148 3822 3822 Processed 02/08/2023 N072302ECBD0D MR AMAR HARIDAS GEDAM ()
60 WARDHA MH-26-001-023-001/708107
(Selsura) 		1826001000NRG24270720230064316 27/07/2023 POOJA HARIDAS GEDAM 1826001WL008150 POOJA HARIDAS GEDAM 00415 SBIN0002148 3276 3276 Processed 02/08/2023 N072302ECBD0F MR AMAR HARIDAS GEDAM ()
SubTotal 24570 24570
61 WARDHA MH-26-001-032-001/22023005
(Dhamangaon) 		1826001000NRG24270720230064526 27/07/2023 TRUSHAL VINAYAKRAO RAUT 1826001WL008182 TRUSHAL VINAYAKRAO RAUT 00415 SBIN0014932 1960 1960 Processed 02/08/2023 N072302ECBD11 MR TRUSHAL VINAYAKRAO RAUT ()
SubTotal 1960 1960
62 WARDHA MH-26-001-023-001/22023001
(Selsura) 		1826001000NRG24270720230064291 27/07/2023 SACHIN RAMPRASAD KAMBLE 1826001WL008146 SACHIN RAMPRASAD KAMBLE 00468 UBIN0535559 3276 3276 Processed 02/08/2023 N072302ECBD12 SACHIN RAMPRASAD KAMBLE ()
63 WARDHA MH-26-001-033-001/708019
(Amala) 		1826001000NRG24270720230064359 27/07/2023 KARAN DYNESHWAR UIKE 1826001WL008161 KARAN DYNESHWAR UIKE 00468 UBIN0535559 3822 3822 Processed 02/08/2023 N072302ECBD13 KARAN DYNESHWAR UIKE ()
SubTotal 7098 7098
Total 210924 210924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_270723FTO_133246 Bank of Baroda BARB0WARDHA WARDHA, MAHARASHTRA 3276
2 WARDHA MH1826001999_270723FTO_133246 Bank of India BKID0009700 WARDHA 3276
3 WARDHA MH1826001999_270723FTO_133246 Bank of India BKID0009722 DEOLI 3276
4 WARDHA MH1826001999_270723FTO_133246 Bank of Maharastra MAHB0001822 DEOLI 3822
5 WARDHA MH1826001999_270723FTO_133246 Canara Bank CNRB0003792 BARBADI 3276
6 WARDHA MH1826001999_270723FTO_133246 Canara Bank CNRB0005500 DEOLI 7098
7 WARDHA MH1826001999_270723FTO_133246 Central Bank Of India CBIN0282100 SALOD (HIRAPUR) 123942
8 WARDHA MH1826001999_270723FTO_133246 Punjab National Bank PUNB0046700 WARDA 10374
9 WARDHA MH1826001999_270723FTO_133246 Punjab National Bank PUNB0617900 WARDHA, G.S.COLLEGE OF COMMERCE 15680
10 WARDHA MH1826001999_270723FTO_133246 State Bank of India SBIN0000500 WARDHA 3276
11 WARDHA MH1826001999_270723FTO_133246 State Bank of India SBIN0002148 DEOLI 24570
12 WARDHA MH1826001999_270723FTO_133246 State Bank of India SBIN0014932 SHIVAJI CHOWK, WARDHA 1960
13 WARDHA MH1826001999_270723FTO_133246 Union Bank of India UBIN0535559 WARDHA 7098

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