Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:56:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KELAPUR
Fto No. : MH1825007999_260522APB_FTO_84579
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 KELAPUR MH-25-007-003-001/135
(DHOKI) 		1825007000NRG23260520220111287 26/05/2022 Rukhmini Ramu Puppalwar 1825007WL010067 Rukhmini Ramu Puppalwar 00051 MAHB0000262 1536 1536 Processed 01/06/2022 071390220 RukhminiRamuPuppalwar BANK OF MAHARASHTRA(607387)
2 KELAPUR MH-25-007-003-001/26
(DHOKI) 		1825007000NRG23260520220111308 26/05/2022 Rukmabai Ankatwar 1825007WL010067 Rukmabai Ankatwar 00051 MAHB0000262 1536 1536 Processed 01/06/2022 071390220 RukmabaiAnkatwar BANK OF MAHARASHTRA(607387)
3 KELAPUR MH-25-007-003-001/76
(DHOKI) 		1825007000NRG23260520220111333 26/05/2022 Savita Vyanakwtwar 1825007WL010067 Savita Vyanakwtwar 00051 MAHB0000262 1536 1536 Processed 01/06/2022 071390220 SavitaVyanakwtwar BANK OF MAHARASHTRA(607387)
4 KELAPUR MH-25-007-003-001/98
(DHOKI) 		1825007000NRG23260520220111337 26/05/2022 Nilesh Dnyaneshwar Shirpure 1825007WL010067 Nilesh Dnyaneshwar Shirpure 00051 MAHB0000262 1536 1536 Processed 01/06/2022 071390220 NileshDnyaneshwarShirpure STATE BANK OF INDIA(508548)
5 KELAPUR MH-25-007-190-001/110
(KHAIRGAON BU.) 		1825007000NRG23260520220110795 26/05/2022 Prashant Ramesh Kopulwar 1825007WL010036 Prashant Ramesh Kopulwar 00051 MAHB0000262 1536 1536 Processed 01/06/2022 071390220 PrashantRameshKopulwar BANK OF MAHARASHTRA(607387)
6 KELAPUR MH-25-007-190-001/110
(KHAIRGAON BU.) 		1825007000NRG23260520220110793 26/05/2022 Ramesh Narayan Kopulwar 1825007WL010036 Ramesh Narayan Kopulwar 00051 MAHB0000262 1536 1536 Processed 01/06/2022 071390220 RameshNarayanKopulwar BANK OF MAHARASHTRA(607387)
7 KELAPUR MH-25-007-190-001/91
(KHAIRGAON BU.) 		1825007000NRG23260520220110811 26/05/2022 Giraja bharat Pendor 1825007WL010036 Giraja bharat Pendor 00051 MAHB0000262 1536 1536 Processed 01/06/2022 071390220 GirajabharatPendor BANK OF MAHARASHTRA(607387)
SubTotal 10752 10752
8 KELAPUR MH-25-007-003-001/128
(DHOKI) 		1825007000NRG23260520220111278 26/05/2022 Mohan Ganpat Bawane 1825007WL010067 Mohan Ganpat Bawane 00114 UTIB0SYDC21 1536 1536 Processed 01/06/2022 071390220 MohanGanpatBawane YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 KELAPUR MH-25-007-003-001/129
(DHOKI) 		1825007000NRG23260520220111280 26/05/2022 Dadarao Ganpat Bavane 1825007WL010067 Dadarao Ganpat Bavane 00114 UTIB0SYDC21 1536 1536 Processed 01/06/2022 071390220 DadaraoGanpatBavane STATE BANK OF INDIA(508548)
10 KELAPUR MH-25-007-003-001/156
(DHOKI) 		1825007000NRG23260520220111291 26/05/2022 Ravindra Ramdas Mukirwar 1825007WL010067 Ravindra Ramdas Mukirwar 00114 UTIB0SYDC21 1536 1536 Processed 01/06/2022 071390220 RavindraRamdasMukirwar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 KELAPUR MH-25-007-003-001/24
(DHOKI) 		1825007000NRG23260520220111306 26/05/2022 Sudhakar Laxman Shirpure 1825007WL010067 Sudhakar Laxman Shirpure 00114 UTIB0SYDC21 1536 1536 Processed 01/06/2022 071390220 SudhakarLaxmanShirpure BANK OF MAHARASHTRA(607387)
12 KELAPUR MH-25-007-003-001/29
(DHOKI) 		1825007000NRG23260520220111309 26/05/2022 Damodar R Vyanakwtwar 1825007WL010067 Damodar R Vyanakwtwar 00114 UTIB0SYDC21 1536 1536 Processed 01/06/2022 071390220 DamodarRVyanakwtwar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 7680 7680
13 KELAPUR MH-25-007-182-001/126
(KOPAMANDVI) 		1825007000NRG23260520220110834 26/05/2022 Mohan Mahadeo Sidam 1825007WL010037 Mohan Mahadeo Sidam 00114 UTIB0SYDC27 1536 1536 Processed 01/06/2022 071390220 MohanMahadeoSidam BANK OF MAHARASHTRA(607387)
14 KELAPUR MH-25-007-182-001/161
(KOPAMANDVI) 		1825007000NRG23260520220110847 26/05/2022 pralahd vagu Dhurve 1825007WL010037 pralahd vagu Dhurve 00114 UTIB0SYDC27 1536 1536 Processed 01/06/2022 071390220 pralahdvaguDhurve YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3072 3072
15 KELAPUR MH-25-007-003-001/108
(DHOKI) 		1825007000NRG23260520220111270 26/05/2022 Punjaram Madhav Waghade 1825007WL010067 Punjaram Madhav Waghade 00415 SBIN0000445 1536 1536 Processed 01/06/2022 071390220 PunjaramMadhavWaghade YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 KELAPUR MH-25-007-003-001/130
(DHOKI) 		1825007000NRG23260520220111282 26/05/2022 Santosh Maroti Kaypelliwar 1825007WL010067 Santosh Maroti Kaypelliwar 00415 SBIN0000445 1536 1536 Processed 01/06/2022 071390220 SantoshMarotiKaypelliwar STATE BANK OF INDIA(508548)
17 KELAPUR MH-25-007-003-001/168
(DHOKI) 		1825007000NRG23260520220111294 26/05/2022 namrata Kinake 1825007WL010067 namrata Kinake 00415 SBIN0000445 1536 1536 Processed 01/06/2022 071390220 namrataKinake STATE BANK OF INDIA(508548)
18 KELAPUR MH-25-007-003-001/170
(DHOKI) 		1825007000NRG23260520220111295 26/05/2022 Rina Kinake 1825007WL010067 Rina Kinake 00415 SBIN0000445 1536 1536 Processed 01/06/2022 071390220 RinaKinake STATE BANK OF INDIA(508548)
SubTotal 6144 6144
19 KELAPUR MH-25-007-003-001/102
(DHOKI) 		1825007000NRG23260520220111269 26/05/2022 Sakubai Kumare 1825007WL010067 Sakubai Kumare 00415 SBIN0003453 1536 1536 Processed 01/06/2022 071390220 SakubaiKumare STATE BANK OF INDIA(508548)
20 KELAPUR MH-25-007-003-001/11
(DHOKI) 		1825007000NRG23260520220111274 26/05/2022 Dattatray Janardhan Vaghade 1825007WL010067 Dattatray Janardhan Vaghade 00415 SBIN0003453 1536 1536 Processed 01/06/2022 071390220 DattatrayJanardhanVaghade STATE BANK OF INDIA(508548)
21 KELAPUR MH-25-007-003-001/119
(DHOKI) 		1825007000NRG23260520220111277 26/05/2022 Chandrakala Borkar 1825007WL010067 Chandrakala Borkar 00415 SBIN0003453 1536 1536 Processed 01/06/2022 071390220 ChandrakalaBorkar STATE BANK OF INDIA(508548)
22 KELAPUR MH-25-007-003-001/119
(DHOKI) 		1825007000NRG23260520220111276 26/05/2022 Vilas Borkar 1825007WL010067 Vilas Borkar 00415 SBIN0003453 1536 1536 Processed 01/06/2022 071390220 VilasBorkar STATE BANK OF INDIA(508548)
23 KELAPUR MH-25-007-003-001/135
(DHOKI) 		1825007000NRG23260520220111286 26/05/2022 Ramu Ramalu Puppalwar 1825007WL010067 Ramu Ramalu Puppalwar 00415 SBIN0003453 1536 1536 Processed 01/06/2022 071390220 RamuRamaluPuppalwar STATE BANK OF INDIA(508548)
24 KELAPUR MH-25-007-003-001/135
(DHOKI) 		1825007000NRG23260520220111288 26/05/2022 Sachin Puppalwar 1825007WL010067 Sachin Puppalwar 00415 SBIN0003453 1536 1536 Processed 01/06/2022 071390220 SachinPuppalwar STATE BANK OF INDIA(508548)
25 KELAPUR MH-25-007-003-001/156
(DHOKI) 		1825007000NRG23260520220111290 26/05/2022 Kishtabai Ramdas Mukirwar 1825007WL010067 Kishtabai Ramdas Mukirwar 00415 SBIN0003453 1536 1536 Processed 01/06/2022 071390220 KishtabaiRamdasMukirwar STATE BANK OF INDIA(508548)
26 KELAPUR MH-25-007-003-001/162
(DHOKI) 		1825007000NRG23260520220111293 26/05/2022 Bhimrao Meshram 1825007WL010067 Bhimrao Meshram 00415 SBIN0003453 1536 1536 Processed 01/06/2022 071390220 BhimraoMeshram YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 KELAPUR MH-25-007-003-001/224
(DHOKI) 		1825007000NRG23260520220111303 26/05/2022 anita 1825007WL010067 anita 00415 SBIN0003453 1536 1536 Processed 01/06/2022 071390220 anita STATE BANK OF INDIA(508548)
28 KELAPUR MH-25-007-003-001/42
(DHOKI) 		1825007000NRG23260520220111326 26/05/2022 Anusaya G Moteakr 1825007WL010067 Anusaya G Moteakr 00415 SBIN0003453 1536 1536 Processed 01/06/2022 071390220 AnusayaGMoteakr STATE BANK OF INDIA(508548)
29 KELAPUR MH-25-007-003-001/52
(DHOKI) 		1825007000NRG23260520220111328 26/05/2022 Sonabai Ashok Dhoke 1825007WL010067 Sonabai Ashok Dhoke 00415 SBIN0003453 1536 1536 Processed 01/06/2022 071390220 SonabaiAshokDhoke BANK OF MAHARASHTRA(607387)
30 KELAPUR MH-25-007-003-001/71
(DHOKI) 		1825007000NRG23260520220111331 26/05/2022 Gajanan KOve 1825007WL010067 Gajanan KOve 00415 SBIN0003453 1536 1536 Processed 01/06/2022 071390220 GajananKOve STATE BANK OF INDIA(508548)
31 KELAPUR MH-25-007-003-001/76
(DHOKI) 		1825007000NRG23260520220111332 26/05/2022 Dilip Vyanakwtwar 1825007WL010067 Dilip Vyanakwtwar 00415 SBIN0003453 1536 1536 Processed 01/06/2022 071390220 DilipVyanakwtwar STATE BANK OF INDIA(508548)
32 KELAPUR MH-25-007-003-001/99
(DHOKI) 		1825007000NRG23260520220111341 26/05/2022 Mangala Vasanta Vaghade 1825007WL010067 Mangala Vasanta Vaghade 00415 SBIN0003453 1536 1536 Processed 01/06/2022 071390220 MangalaVasantaVaghade STATE BANK OF INDIA(508548)
33 KELAPUR MH-25-007-003-001/99
(DHOKI) 		1825007000NRG23260520220111340 26/05/2022 Vasanta Waghade 1825007WL010067 Vasanta Waghade 00415 SBIN0003453 1536 1536 Processed 01/06/2022 071390220 VasantaWaghade STATE BANK OF INDIA(508548)
34 KELAPUR MH-25-007-064-002/205
(PIMPARI (BORI)) 		1825007000NRG23260520220110897 26/05/2022 Bhagwan Rama Chandelwar 1825007WL010039 Bhagwan Rama Chandelwar 00415 SBIN0003453 1536 1536 Processed 01/06/2022 071390220 BhagwanRamaChandelwar STATE BANK OF INDIA(508548)
35 KELAPUR MH-25-007-064-002/205
(PIMPARI (BORI)) 		1825007000NRG23260520220110898 26/05/2022 Laxmi Bhagwan Chandelwar 1825007WL010039 Laxmi Bhagwan Chandelwar 00415 SBIN0003453 1536 1536 Processed 01/06/2022 071390220 LaxmiBhagwanChandelwar STATE BANK OF INDIA(508548)
36 KELAPUR MH-25-007-064-002/208
(PIMPARI (BORI)) 		1825007000NRG23260520220110899 26/05/2022 Rakesh Sudhakar Kuntawar 1825007WL010039 Rakesh Sudhakar Kuntawar 00415 SBIN0003453 1536 1536 Processed 01/06/2022 071390220 RakeshSudhakarKuntawar STATE BANK OF INDIA(508548)
37 KELAPUR MH-25-007-064-002/209
(PIMPARI (BORI)) 		1825007000NRG23260520220110900 26/05/2022 bharat kuntwar 1825007WL010039 bharat kuntwar 00415 SBIN0003453 1536 1536 Processed 01/06/2022 071390220 bharatkuntwar STATE BANK OF INDIA(508548)
38 KELAPUR MH-25-007-064-002/223
(PIMPARI (BORI)) 		1825007000NRG23260520220110902 26/05/2022 LATA CHUKABOTALAWAR 1825007WL010039 LATA CHUKABOTALAWAR 00415 SBIN0003453 1536 1536 Processed 01/06/2022 071390220 LATACHUKABOTALAWAR STATE BANK OF INDIA(508548)
39 KELAPUR MH-25-007-064-002/223
(PIMPARI (BORI)) 		1825007000NRG23260520220110901 26/05/2022 NATSING CHUKABOTALAWAR 1825007WL010039 NATSING CHUKABOTALAWAR 00415 SBIN0003453 1536 1536 Processed 01/06/2022 071390220 NATSINGCHUKABOTALAWAR STATE BANK OF INDIA(508548)
40 KELAPUR MH-25-007-064-002/223
(PIMPARI (BORI)) 		1825007000NRG23260520220110903 26/05/2022 PRASHANT CHUKABOPTLAWAR 1825007WL010039 PRASHANT CHUKABOPTLAWAR 00415 SBIN0003453 1536 1536 Processed 01/06/2022 071390220 PRASHANTCHUKABOPTLAWAR STATE BANK OF INDIA(508548)
41 KELAPUR MH-25-007-182-001/108
(KOPAMANDVI) 		1825007000NRG23260520220110825 26/05/2022 laxman atram 1825007WL010037 laxman atram 00415 SBIN0003453 1536 1536 Processed 01/06/2022 071390220 laxmanatram STATE BANK OF INDIA(508548)
42 KELAPUR MH-25-007-182-001/108
(KOPAMANDVI) 		1825007000NRG23260520220110824 26/05/2022 lila atram 1825007WL010037 lila atram 00415 SBIN0003453 1536 1536 Processed 01/06/2022 071390220 lilaatram STATE BANK OF INDIA(508548)
43 KELAPUR MH-25-007-182-001/108
(KOPAMANDVI) 		1825007000NRG23260520220110823 26/05/2022 Punaji Atram 1825007WL010037 Punaji Atram 00415 SBIN0003453 1536 1536 Processed 01/06/2022 071390220 PunajiAtram VIDHARBHA KOKAN GRAMIN BANK(508516)
44 KELAPUR MH-25-007-182-001/110
(KOPAMANDVI) 		1825007000NRG23260520220110829 26/05/2022 sumitra kumare 1825007WL010037 sumitra kumare 00415 SBIN0003453 1536 1536 Processed 01/06/2022 071390220 sumitrakumare STATE BANK OF INDIA(508548)
45 KELAPUR MH-25-007-182-001/111
(KOPAMANDVI) 		1825007000NRG23260520220110830 26/05/2022 Champat Bapurao Kumare 1825007WL010037 Champat Bapurao Kumare 00415 SBIN0003453 1536 1536 Processed 01/06/2022 071390220 ChampatBapuraoKumare YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
46 KELAPUR MH-25-007-182-001/111
(KOPAMANDVI) 		1825007000NRG23260520220110831 26/05/2022 Manabai Champat Kumare 1825007WL010037 Manabai Champat Kumare 00415 SBIN0003453 1536 1536 Processed 01/06/2022 071390220 ManabaiChampatKumare STATE BANK OF INDIA(508548)
47 KELAPUR MH-25-007-182-001/137
(KOPAMANDVI) 		1825007000NRG23260520220110838 26/05/2022 Shashikala Anil yerame 1825007WL010037 Shashikala Anil yerame 00415 SBIN0003453 1536 1536 Processed 01/06/2022 071390220 ShashikalaAnilyerame YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 KELAPUR MH-25-007-182-001/138
(KOPAMANDVI) 		1825007000NRG23260520220110839 26/05/2022 Mohan Lakku Todsam 1825007WL010037 Mohan Lakku Todsam 00415 SBIN0003453 1536 1536 Processed 01/06/2022 071390220 MohanLakkuTodsam STATE BANK OF INDIA(508548)
49 KELAPUR MH-25-007-182-001/138
(KOPAMANDVI) 		1825007000NRG23260520220110841 26/05/2022 nilesh todsam 1825007WL010037 nilesh todsam 00415 SBIN0003453 1536 1536 Processed 01/06/2022 071390220 nileshtodsam STATE BANK OF INDIA(508548)
50 KELAPUR MH-25-007-182-001/143
(KOPAMANDVI) 		1825007000NRG23260520220110843 26/05/2022 Shridas B Dadanje 1825007WL010037 Shridas B Dadanje 00415 SBIN0003453 1536 1536 Processed 01/06/2022 071390220 ShridasBDadanje STATE BANK OF INDIA(508548)
51 KELAPUR MH-25-007-182-001/144
(KOPAMANDVI) 		1825007000NRG23260520220110846 26/05/2022 Laxmi Tukaram dalanje 1825007WL010037 Laxmi Tukaram dalanje 00415 SBIN0003453 1536 1536 Processed 01/06/2022 071390220 LaxmiTukaramdalanje STATE BANK OF INDIA(508548)
52 KELAPUR MH-25-007-182-001/144
(KOPAMANDVI) 		1825007000NRG23260520220110845 26/05/2022 Suresh Tukaram dalanje 1825007WL010037 Suresh Tukaram dalanje 00415 SBIN0003453 1536 1536 Processed 01/06/2022 071390220 SureshTukaramdalanje STATE BANK OF INDIA(508548)
53 KELAPUR MH-25-007-182-001/275
(KOPAMANDVI) 		1825007000NRG23260520220110857 26/05/2022 Gajanan kaypelliwar 1825007WL010037 Gajanan kaypelliwar 00415 SBIN0003453 1536 1536 Processed 01/06/2022 071390220 Gajanankaypelliwar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
54 KELAPUR MH-25-007-182-001/67
(KOPAMANDVI) 		1825007000NRG23260520220110865 26/05/2022 niranjan madavi 1825007WL010037 niranjan madavi 00415 SBIN0003453 1536 1536 Processed 01/06/2022 071390220 niranjanmadavi STATE BANK OF INDIA(508548)
55 KELAPUR MH-25-007-182-002/11
(KOPAMANDVI) 		1825007000NRG23260520220110866 26/05/2022 Ramrao Vitthal Vetthi 1825007WL010037 Ramrao Vitthal Vetthi 00415 SBIN0003453 1536 1536 Processed 01/06/2022 071390220 RamraoVitthalVetthi STATE BANK OF INDIA(508548)
56 KELAPUR MH-25-007-182-002/11
(KOPAMANDVI) 		1825007000NRG23260520220110867 26/05/2022 Sulochana Ramrao Vetthi 1825007WL010037 Sulochana Ramrao Vetthi 00415 SBIN0003453 1536 1536 Processed 01/06/2022 071390220 SulochanaRamraoVetthi STATE BANK OF INDIA(508548)
57 KELAPUR MH-25-007-182-002/17
(KOPAMANDVI) 		1825007000NRG23260520220110869 26/05/2022 kalpana Champat Todsam 1825007WL010037 kalpana Champat Todsam 00415 SBIN0003453 1536 1536 Processed 01/06/2022 071390220 kalpanaChampatTodsam STATE BANK OF INDIA(508548)
58 KELAPUR MH-25-007-182-002/18
(KOPAMANDVI) 		1825007000NRG23260520220110870 26/05/2022 ravindra Linga Meshram 1825007WL010037 ravindra Linga Meshram 00415 SBIN0003453 1536 1536 Processed 01/06/2022 071390220 ravindraLingaMeshram STATE BANK OF INDIA(508548)
59 KELAPUR MH-25-007-182-002/20
(KOPAMANDVI) 		1825007000NRG23260520220110871 26/05/2022 Yadav Kusnta Todsam 1825007WL010037 Yadav Kusnta Todsam 00415 SBIN0003453 1536 1536 Processed 01/06/2022 071390220 YadavKusntaTodsam STATE BANK OF INDIA(508548)
60 KELAPUR MH-25-007-182-002/27
(KOPAMANDVI) 		1825007000NRG23260520220110872 26/05/2022 Sunanda gajanan Meshram 1825007WL010037 Sunanda gajanan Meshram 00415 SBIN0003453 1536 1536 Processed 01/06/2022 071390220 SunandagajananMeshram STATE BANK OF INDIA(508548)
61 KELAPUR MH-25-007-182-002/29
(KOPAMANDVI) 		1825007000NRG23260520220110873 26/05/2022 girja Sambhudeo Todsam 1825007WL010037 girja Sambhudeo Todsam 00415 SBIN0003453 1536 1536 Processed 01/06/2022 071390220 girjaSambhudeoTodsam STATE BANK OF INDIA(508548)
SubTotal 66048 66048
62 KELAPUR MH-25-007-003-001/194
(DHOKI) 		1825007000NRG23260520220111297 26/05/2022 Sonabai Thapare 1825007WL010067 Sonabai Thapare 00540 BKID0WAINGB 1536 1536 Processed 01/06/2022 071390220 SonabaiThapare YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
63 KELAPUR MH-25-007-182-001/142
(KOPAMANDVI) 		1825007000NRG23260520220110842 26/05/2022 Vyanktesh dalanje 1825007WL010037 Vyanktesh dalanje 00540 BKID0WAINGB 1536 1536 Processed 01/06/2022 071390220 Vyankteshdalanje STATE BANK OF INDIA(508548)
64 KELAPUR MH-25-007-190-001/110
(KHAIRGAON BU.) 		1825007000NRG23260520220110794 26/05/2022 Anusaya Ramesh Kopulwar 1825007WL010036 Anusaya Ramesh Kopulwar 00540 BKID0WAINGB 1536 1536 Processed 01/06/2022 071390220 AnusayaRameshKopulwar VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4608 4608
Total 98304 98304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_260522APB_FTO_84579 Bank of Maharastra MAHB0000262 PANDHARKAWDA 10752
2 KELAPUR MH1825007999_260522APB_FTO_84579 Distt.Central Coop.Bank UTIB0SYDC21 Pandharkawada 7680
3 KELAPUR MH1825007999_260522APB_FTO_84579 Distt.Central Coop.Bank UTIB0SYDC27 Patan Bori 3072
4 KELAPUR MH1825007999_260522APB_FTO_84579 State Bank of India SBIN0000445 PANDHARKAWADA 6144
5 KELAPUR MH1825007999_260522APB_FTO_84579 State Bank of India SBIN0003453 PATANBORI 66048
6 KELAPUR MH1825007999_260522APB_FTO_84579 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARKAODA 4608

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