Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:58:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_031023APB_FTO_221940
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 BHADRAVATI MH-29-002-001-002/226
(SHEGAON KH) 		1829002000NRG24031020230502051 03/10/2023 Vashishta Mahadeo Labhane 1829002WL029504 Vashishta Mahadeo Labhane 00045 BARB0BHANAG 1911 1911 Processed 10/11/2023 A314230533231 VASHISHTA MAHADEO LABHANE INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHADRAVATI MH-29-002-006-001/95
(DONGARGAON) 		1829002000NRG24031020230501442 03/10/2023 Ganesh Madukar Mandavkar 1829002WL029418 Ganesh Madukar Mandavkar 00045 BARB0BHANAG 1365 1365 Processed 10/11/2023 A314230533228 GANESH MADHUKAR MAND BANK OF BARODA(606985)
3 BHADRAVATI MH-29-002-075-001/24383
(PIRLI) 		1829002000NRG24031020230502711 03/10/2023 NILIMA ARVIND YEDME 1829002WL029589 NILIMA ARVIND YEDME 00045 BARB0BHANAG 1911 1911 Processed 10/11/2023 A314230533212 TAIBAI LAXMAN YEDME BANK OF BARODA(606985)
4 BHADRAVATI MH-29-002-075-001/24383
(PIRLI) 		1829002000NRG24031020230502709 03/10/2023 Taibai Lakshman Yedme 1829002WL029589 Taibai Lakshman Yedme 00045 BARB0BHANAG 1911 1911 Processed 10/11/2023 A314230533241 TAIBAI LAXMAN YEDME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 7098 7098
5 BHADRAVATI MH-29-002-030-003/40
(CHEKBARANJ) 		1829002000NRG24031020230502513 03/10/2023 VISHWAS GOVINDA MULMETHE 1829002WL029562 VISHWAS GOVINDA MULMETHE 00048 BKID0009610 1365 1365 Processed 10/11/2023 A314230533223 VISHWAS GOVINDA KULMETHE. VIDHARBHA KOKAN GRAMIN BANK(508516)
6 BHADRAVATI MH-29-002-065-001/77
(KANSA) 		1829002000NRG24031020230502707 03/10/2023 Shashikala Vilas Kinhake 1829002WL029588 Shashikala Vilas Kinhake 00048 BKID0009610 1911 1911 Processed 10/11/2023 A314230533243 SHASHIKALA VILAS KINHAKE BANK OF INDIA(508505)
7 BHADRAVATI MH-29-002-075-001/24383
(PIRLI) 		1829002000NRG24031020230502710 03/10/2023 Arvind Lakshman Yedme 1829002WL029589 Arvind Lakshman Yedme 00048 BKID0009610 1911 1911 Processed 10/11/2023 A314230533242 ARVIND LAXMAN YEDME BANK OF INDIA(508505)
SubTotal 5187 5187
8 BHADRAVATI MH-29-002-032-001/86
(GORJA) 		1829002000NRG24031020230501070 03/10/2023 Mukunda Bapurao Gatade 1829002WL029356 Mukunda Bapurao Gatade 00051 MAHB0000181 819 819 Processed 11/11/2023 A314230533219 Mr. Mukunda Bapurav Gatade BANK OF MAHARASHTRA(607387)
SubTotal 819 819
9 BHADRAVATI MH-29-002-008-001/24390
(CHANDANKHEDA) 		1829002000NRG24031020230501064 03/10/2023 Santosh Shrihari Gohane 1829002WL029355 Santosh Shrihari Gohane 00051 MAHB0001088 1365 1365 Processed 10/11/2023 A314230533210 SANTOSH SHRIHARI GOHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
10 BHADRAVATI MH-29-002-045-002/15
(CHORA) 		1829002000NRG24031020230502515 03/10/2023 Krushnaji Zitu Padal 1829002WL029563 Krushnaji Zitu Padal 00051 MAHB0001088 1638 1638 Processed 11/11/2023 A314230533201 Mr. KISAN ZITU PADAL BANK OF MAHARASHTRA(607387)
11 BHADRAVATI MH-29-002-073-001/278
(KATWAL) 		1829002000NRG24031020230501248 03/10/2023 Sanket Dhiraj Bhaisare 1829002WL029383 Sanket Dhiraj Bhaisare 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A314230533218 SANKET DHIRAJ BHAISARE IDBI BANK(607095)
SubTotal 4641 4641
12 BHADRAVATI MH-29-002-056-001/1
(PIPRI) 		1829002000NRG24031020230502560 03/10/2023 Bhaurao Warlu Madavi 1829002WL029568 Bhaurao Warlu Madavi 00114 YESB0CDC003 1092 1092 Processed 10/11/2023 A314230533189 BHAURAO VARLLU MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1092 1092
13 BHADRAVATI MH-29-002-032-001/61
(GORJA) 		1829002000NRG24031020230501069 03/10/2023 Bapurao Karnu Mote 1829002WL029356 Bapurao Karnu Mote 00114 YESB0CDC013 819 819 Processed 11/11/2023 A314230533197 Mr. Bapurao Karnu Mote BANK OF MAHARASHTRA(607387)
SubTotal 819 819
14 BHADRAVATI MH-29-002-068-001/23704
(CHALBARDI(KO)) 		1829002000NRG24031020230502687 03/10/2023 Subhash Govinda Bhusari 1829002WL029583 Subhash Govinda Bhusari 00114 YESB0CDC023 546 546 Processed 10/11/2023 A314230533194 SUBHASH GOVINDAS BHUSARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 546 546
15 BHADRAVATI MH-29-002-009-001/24480
(KOKEWADA(MA)) 		1829002000NRG24031020230502720 03/10/2023 Bandu Tulshiram Jiwtode 1829002WL029592 Bandu Tulshiram Jiwtode 00114 YESB0CDC051 1638 1638 Processed 11/11/2023 A314230533198 Mr. BANDU TULSHIRAM JIVTODE BANK OF MAHARASHTRA(607387)
16 BHADRAVATI MH-29-002-073-001/354
(KATWAL) 		1829002000NRG24031020230501250 03/10/2023 Ashish Prakash Sangole 1829002WL029383 Ashish Prakash Sangole 00114 YESB0CDC051 1365 1365 Processed 10/11/2023 A314230533199 Mr. ASHISH PRAKASH SANGOLE INDIAN BANK(607105)
SubTotal 3003 3003
17 BHADRAVATI MH-29-002-045-002/439
(CHORA) 		1829002000NRG24031020230502518 03/10/2023 Manisha Purushottam Padhal 1829002WL029563 Manisha Purushottam Padhal 00114 YESB0CDC055 1638 1638 Processed 11/11/2023 A314230533193 Mrs. MANISHA PURUSHOTTAM PADAL BANK OF MAHARASHTRA(607387)
18 BHADRAVATI MH-29-002-045-002/439
(CHORA) 		1829002000NRG24031020230502517 03/10/2023 Purushottam Kisan Padal 1829002WL029563 Purushottam Kisan Padal 00114 YESB0CDC055 1638 1638 Processed 12/11/2023 A314230533192 Mrs. MANISHA PURUSHOTTAM PADAL BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
19 BHADRAVATI MH-29-002-037-001/304
(MUDHOLI) 		1829002000NRG24031020230501465 03/10/2023 Shanik Sawaji Garate 1829002WL029421 Shanik Sawaji Garate 00114 YESB0CDC089 1638 1638 Processed 10/11/2023 A314230533200 SHALIK SAVAJI GARATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
20 BHADRAVATI MH-29-002-037-001/266
(MUDHOLI) 		1829002000NRG24031020230501463 03/10/2023 Nageshwar Anyaji Chaudhari 1829002WL029421 Nageshwar Anyaji Chaudhari 00176 IDIB000S059 546 546 Processed 10/11/2023 A314230533216 NAGESHWAR ANNAJI CHAUDHARI BANK OF INDIA(508505)
21 BHADRAVATI MH-29-002-073-001/341
(KATWAL) 		1829002000NRG24031020230501249 03/10/2023 Mukesh Bandu Nandeshwar 1829002WL029383 Mukesh Bandu Nandeshwar 00176 IDIB000S059 1365 1365 Processed 10/11/2023 A314230533225 Mr. Mukesh Bandu Nandeshwar INDIAN BANK(607105)
SubTotal 1911 1911
22 BHADRAVATI MH-29-002-009-001/24433
(KOKEWADA(MA)) 		1829002000NRG24031020230502718 03/10/2023 Kundan Gunakar Mankar 1829002WL029592 Kundan Gunakar Mankar 00415 SBIN0000501 1638 1638 Processed 11/11/2023 A314230533233 Mr. KUNDAN GUNAKAR MANKAR BANK OF MAHARASHTRA(607387)
23 BHADRAVATI MH-29-002-010-001/312
(PAWANA (RA)) 		1829002000NRG24031020230502519 03/10/2023 Lata Sudhakar Wagh 1829002WL029564 Lata Sudhakar Wagh 00415 SBIN0000501 1638 1638 Processed 10/11/2023 A314230533205 MRS LATA SUDHAKAR WAGH STATE BANK OF INDIA(508548)
24 BHADRAVATI MH-29-002-010-001/57
(PAWANA (RA)) 		1829002000NRG24031020230502522 03/10/2023 Ajay Narayan Dhok 1829002WL029564 Ajay Narayan Dhok 00415 SBIN0000501 1638 1638 Processed 10/11/2023 A314230533203 MASTER AJAY NARAYAN DHOK STATE BANK OF INDIA(508548)
25 BHADRAVATI MH-29-002-010-001/57
(PAWANA (RA)) 		1829002000NRG24031020230502521 03/10/2023 Sujita Narayan Dhok 1829002WL029564 Sujita Narayan Dhok 00415 SBIN0000501 1638 1638 Processed 10/11/2023 A314230533202 MISS SUJITA NARAYAN DHOK STATE BANK OF INDIA(508548)
26 BHADRAVATI MH-29-002-010-001/57
(PAWANA (RA)) 		1829002000NRG24031020230502520 03/10/2023 Sunanda Narayan Dhok 1829002WL029564 Sunanda Narayan Dhok 00415 SBIN0000501 1638 1638 Processed 10/11/2023 A314230533204 MRS SUNANDA NARAYAN DHOK STATE BANK OF INDIA(508548)
27 BHADRAVATI MH-29-002-061-003/105
(KHOKRI) 		1829002000NRG24300920230500954 03/10/2023 Rupali Dipak Vaidya 1829002WL029338 Rupali Dipak Vaidya 00415 SBIN0000501 1638 1638 Processed 10/11/2023 A314230533226 RUPALI DIPAK VAIDHYA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9828 9828
28 BHADRAVATI MH-29-002-006-001/24342
(DONGARGAON) 		1829002000NRG24031020230501437 03/10/2023 Neha Prakash Askar 1829002WL029418 Neha Prakash Askar 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230533220 NEHA PRAKASH ASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
29 BHADRAVATI MH-29-002-008-001/255
(CHANDANKHEDA) 		1829002000NRG24031020230501065 03/10/2023 bhaurao tulshiram gohane 1829002WL029355 bhaurao tulshiram gohane 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230533206 BHAURAO TULSHIRAM GOHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 BHADRAVATI MH-29-002-009-001/24450
(KOKEWADA(MA)) 		1829002000NRG24031020230502719 03/10/2023 Amol Madhukar Bawne 1829002WL029592 Amol Madhukar Bawne 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230533224 AMOL MADHUKAR BAWNE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 BHADRAVATI MH-29-002-016-001/19
(MANGALI(RAI)) 		1829002000NRG24031020230502599 03/10/2023 Shrawan Malu Soyam 1829002WL029575 Shrawan Malu Soyam 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230533238 SRAWAN MADU SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
32 BHADRAVATI MH-29-002-016-001/209
(MANGALI(RAI)) 		1829002000NRG24031020230502600 03/10/2023 Lila Narayan Madavi 1829002WL029575 Lila Narayan Madavi 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230533207 LILA NARAYAN MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
33 BHADRAVATI MH-29-002-027-001/85
(DHORWASA) 		1829002000NRG24031020230502704 03/10/2023 Ujjwala Devrao Kharkar 1829002WL029587 Ujjwala Devrao Kharkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230533239 UJAWALA DEVRAO KHARK BANK OF BARODA(606985)
34 BHADRAVATI MH-29-002-030-003/219
(CHEKBARANJ) 		1829002000NRG24031020230502509 03/10/2023 Nita Sajan Pendam 1829002WL029562 Nita Sajan Pendam 00540 BKID0WAINGB 1365 1365 Processed 11/11/2023 A314230533235 NITA SAJAN PENDAM INDIAN OVERSEAS BANK(508541)
35 BHADRAVATI MH-29-002-030-003/220
(CHEKBARANJ) 		1829002000NRG24031020230502510 03/10/2023 Ratnamala Sanjay Ladekar 1829002WL029562 Ratnamala Sanjay Ladekar 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230533230 RATNAMALA SANJAY LADEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
36 BHADRAVATI MH-29-002-030-003/235
(CHEKBARANJ) 		1829002000NRG24031020230502511 03/10/2023 Sarita Pramod Uike 1829002WL029562 Sarita Pramod Uike 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230533234 SARITA PRAMOD UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
37 BHADRAVATI MH-29-002-030-003/57
(CHEKBARANJ) 		1829002000NRG24031020230502514 03/10/2023 Vijay Shamrao Meshram 1829002WL029562 Vijay Shamrao Meshram 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230533222 VIJAY SHAMRAO MESHRAM BANK OF INDIA(508505)
38 BHADRAVATI MH-29-002-032-001/101
(GORJA) 		1829002000NRG24031020230501067 03/10/2023 Jyotsna Arun Balki 1829002WL029356 Jyotsna Arun Balki 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A314230533236 JYOTSANA ARUN BALAKI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHADRAVATI MH-29-002-032-001/25
(GORJA) 		1829002000NRG24031020230501068 03/10/2023 Zingabai Latari Madavi 1829002WL029356 Zingabai Latari Madavi 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A314230533237 ZINGABAI LATARI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
40 BHADRAVATI MH-29-002-037-001/226
(MUDHOLI) 		1829002000NRG24031020230501461 03/10/2023 Tukaram Parasram Rane 1829002WL029421 Tukaram Parasram Rane 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230533221 TUKARAM PARASRAM RANE/MAINABAI TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
41 BHADRAVATI MH-29-002-037-001/238
(MUDHOLI) 		1829002000NRG24031020230501462 03/10/2023 Narayan Kavadu Chaudhari 1829002WL029421 Narayan Kavadu Chaudhari 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230533211 NARAYAN KAWADU CHAUDHARI INDIAN OVERSEAS BANK(508541)
42 BHADRAVATI MH-29-002-037-001/273
(MUDHOLI) 		1829002000NRG24031020230501464 03/10/2023 Tarachand Eshwar Garate 1829002WL029421 Tarachand Eshwar Garate 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230533215 TARACHAND ISHVAR GARATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
43 BHADRAVATI MH-29-002-058-001/12
(VADALA) 		1829002000NRG24031020230501971 03/10/2023 anandrao gangaram kawade 1829002WL029494 anandrao gangaram kawade 00540 BKID0WAINGB 1365 1365 Processed 12/11/2023 A314230533227 Mr. ANANDRAOU GANGARAV KAWADE BANK OF MAHARASHTRA(607387)
44 BHADRAVATI MH-29-002-058-001/88
(VADALA) 		1829002000NRG24031020230501974 03/10/2023 Bhaskar Adku Shende 1829002WL029494 Bhaskar Adku Shende 00540 BKID0WAINGB 273 273 Processed 10/11/2023 A314230533213 BHASHKAR ADAKUJI SHENDE & SINDHUTAI BHA VIDHARBHA KOKAN GRAMIN BANK(508516)
45 BHADRAVATI MH-29-002-065-001/28
(KANSA) 		1829002000NRG24031020230502705 03/10/2023 Manda Sanjay Kinnake 1829002WL029588 Manda Sanjay Kinnake 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230533217 MANDA SANJAY KINNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 BHADRAVATI MH-29-002-065-001/33
(KANSA) 		1829002000NRG24031020230502706 03/10/2023 Rajeshwar Bhaurao Kinnake 1829002WL029588 Rajeshwar Bhaurao Kinnake 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230533209 RAJESHWAR BHAURAO KINHAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
47 BHADRAVATI MH-29-002-068-001/23696
(CHALBARDI(KO)) 		1829002000NRG24031020230502686 03/10/2023 Sangita Ramkrushna Nakshine 1829002WL029583 Sangita Ramkrushna Nakshine 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A314230533240 SANGITA & RAMKRUSHNA NAXINE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 BHADRAVATI MH-29-002-073-001/203
(KATWAL) 		1829002000NRG24031020230501247 03/10/2023 Raju Lulaba Nandeshwar 1829002WL029383 Raju Lulaba Nandeshwar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230533229 RAJU LULABA NANDESHWAR / KUNTKALA R.NAN VIDHARBHA KOKAN GRAMIN BANK(508516)
49 BHADRAVATI MH-29-002-073-001/49
(KATWAL) 		1829002000NRG24031020230501252 03/10/2023 Naresh Shankar Shrirame 1829002WL029383 Naresh Shankar Shrirame 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230533214 NARENDRA SHANKAR SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
50 BHADRAVATI MH-29-002-073-001/8
(KATWAL) 		1829002000NRG24031020230501254 03/10/2023 Lahindra Parasram Ambade 1829002WL029383 Lahindra Parasram Ambade 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230533208 LAINDRA PARASRAM AMBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 30576 30576
51 BHADRAVATI MH-29-002-027-001/143
(DHORWASA) 		1829002000NRG24031020230502701 03/10/2023 Indu Haribhau Aatram 1829002WL029587 Indu Haribhau Aatram 00733 YESB0CDC003 1638 1638 Processed 10/11/2023 A314230533190 NDU HARIBHAU ATRAM BANK OF BARODA(606985)
52 BHADRAVATI MH-29-002-027-001/66
(DHORWASA) 		1829002000NRG24031020230502702 03/10/2023 Hanuman Laxman Dambhare 1829002WL029587 Hanuman Laxman Dambhare 00733 YESB0CDC003 1638 1638 Processed 10/11/2023 A314230533188 HANUMAN LAXMAN DAMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
53 BHADRAVATI MH-29-002-068-001/23804
(CHALBARDI(KO)) 		1829002000NRG24031020230502689 03/10/2023 Prachi Vithoba Devgade 1829002WL029583 Prachi Vithoba Devgade 00733 YESB0CDC023 819 819 Processed 10/11/2023 A314230533196 PRACHI VITHOBA DEVGADE INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHADRAVATI MH-29-002-068-001/23804
(CHALBARDI(KO)) 		1829002000NRG24031020230502688 03/10/2023 Vithoba Shrihari Deogade 1829002WL029583 Vithoba Shrihari Deogade 00733 YESB0CDC023 819 819 Processed 10/11/2023 A314230533195 VITHOBA SHRIHARI DEOGADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
55 BHADRAVATI MH-29-002-001-002/161
(SHEGAON KH) 		1829002000NRG24031020230502050 03/10/2023 Ashok Mahadev Labhane 1829002WL029504 Ashok Mahadev Labhane 00733 YESB0CDC038 1911 1911 Processed 10/11/2023 A314230533191 ASHOK MAHADEV LABHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
56 BHADRAVATI MH-29-002-001-001/187
(SHEGAON KH) 		1829002000NRG24031020230502049 03/10/2023 Mahananda Bhimrao Labhane 1829002WL029504 Mahananda Bhimrao Labhane 400001 1911 1911 Processed 10/11/2023 A314230533232 Mrs. Mahananda Bhimrav Labhane INDIAN BANK(607105)
SubTotal 1911 1911
Total 79170 79170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_031023APB_FTO_221940 44290601 1911
2 BHADRAVATI MH1829002999_031023APB_FTO_221940 Bank of Baroda BARB0BHANAG Bhadravati 7098
3 BHADRAVATI MH1829002999_031023APB_FTO_221940 Bank of India BKID0009610 BHADRAWATI 5187
4 BHADRAVATI MH1829002999_031023APB_FTO_221940 Bank of Maharastra MAHB0000181 BHADRAVATI 819
5 BHADRAVATI MH1829002999_031023APB_FTO_221940 Bank of Maharastra MAHB0001088 CHORA 4641
6 BHADRAVATI MH1829002999_031023APB_FTO_221940 Distt.Central Coop.Bank YESB0CDC003 Bhadrawati 1092
7 BHADRAVATI MH1829002999_031023APB_FTO_221940 Distt.Central Coop.Bank YESB0CDC013 GHODPETH 819
8 BHADRAVATI MH1829002999_031023APB_FTO_221940 Distt.Central Coop.Bank YESB0CDC023 Majri 546
9 BHADRAVATI MH1829002999_031023APB_FTO_221940 Distt.Central Coop.Bank YESB0CDC051 CHANDANKHEDA 3003
10 BHADRAVATI MH1829002999_031023APB_FTO_221940 Distt.Central Coop.Bank YESB0CDC055 CHORA 3276
11 BHADRAVATI MH1829002999_031023APB_FTO_221940 Distt.Central Coop.Bank YESB0CDC089 Mudholi 1638
12 BHADRAVATI MH1829002999_031023APB_FTO_221940 Indian Bank IDIB000S059 SHEGAON 1911
13 BHADRAVATI MH1829002999_031023APB_FTO_221940 State Bank of India SBIN0000501 WARORA 9828
14 BHADRAVATI MH1829002999_031023APB_FTO_221940 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 14469
15 BHADRAVATI MH1829002999_031023APB_FTO_221940 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 11466
16 BHADRAVATI MH1829002999_031023APB_FTO_221940 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ghodpeth 1638
17 BHADRAVATI MH1829002999_031023APB_FTO_221940 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nandori 1365
18 BHADRAVATI MH1829002999_031023APB_FTO_221940 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 1638
19 BHADRAVATI MH1829002999_031023APB_FTO_221940 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC003 THE CHANDRAPUR DCC BANK BHADRAWATI 3276
20 BHADRAVATI MH1829002999_031023APB_FTO_221940 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC023 THE CHANDRAPUR DCC BANK MAJARI 1638
21 BHADRAVATI MH1829002999_031023APB_FTO_221940 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC038 THE CHANDRAPUR DCC BANK SHEGAV 1911

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