Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:54:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA Block : KHANDALA
Fto No. : MH1811003999_101022FTO_272993
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 KHANDALA MH-11-003-009-001/577
(BAWADA) 		1811003000NRG23061020220068152 10/10/2022 Chandana Tayaba Sabale 1811003WL010514 Chandana Tayaba Sabale 00045 BARB0KHANDA 1536 1536 Processed 15/10/2022 585946761 ChandanaTayabaSabale (000000)
2 KHANDALA MH-11-003-009-001/577
(BAWADA) 		1811003000NRG23061020220068151 10/10/2022 Tatya Hanmat Sabale 1811003WL010514 Tatya Hanmat Sabale 00045 BARB0KHANDA 1536 1536 Processed 15/10/2022 585946761 TatyaHanmatSabale (000000)
3 KHANDALA MH-11-003-026-001/626
(KANHERI) 		1811003000NRG23041020220067529 10/10/2022 Shekh Hina Dilawar 1811003WL010332 Shekh Hina Dilawar 00045 BARB0KHANDA 1536 1536 Processed 15/10/2022 585946761 ShekhHinaDilawar (000000)
SubTotal 4608 4608
4 KHANDALA MH-11-003-014-001/499
(BORI) 		1811003000NRG23041020220067778 10/10/2022 Kashinath Maruti Mane 1811003WL010379 Kashinath Maruti Mane 00045 BARB0LONAND 1792 1792 Processed 15/10/2022 585946761 KashinathMarutiMane (000000)
5 KHANDALA MH-11-003-032-001/850
(KHED BUDRUK) 		1811003000NRG23041020220067786 10/10/2022 Ashok Haribhau Waghmare 1811003WL010382 Ashok Haribhau Waghmare 00045 BARB0LONAND 1792 1792 Processed 15/10/2022 585946761 AshokHaribhauWaghmare (000000)
6 KHANDALA MH-11-003-061-001/269
(WAGOSHI) 		1811003000NRG23041020220067557 10/10/2022 Shobha Dada Dhaygude 1811003WL010338 Shobha Dada Dhaygude 00045 BARB0LONAND 1536 1536 Processed 15/10/2022 585946761 ShobhaDadaDhaygude (000000)
SubTotal 5120 5120
7 KHANDALA MH-11-003-022-001/246
(GUTALE) 		1811003000NRG23101020220068812 10/10/2022 Dhanaji Mamaji Mohite 1811003WL010628 Dhanaji Mamaji Mohite 00045 BARB0SHIRWA 1536 1536 Processed 15/10/2022 585946761 DhanajiMamajiMohite (000000)
8 KHANDALA MH-11-003-022-001/246
(GUTALE) 		1811003000NRG23101020220068814 10/10/2022 Vishal Dhanajai Mohite 1811003WL010628 Vishal Dhanajai Mohite 00045 BARB0SHIRWA 1536 1536 Rejected 15/10/2022 585946761 No Such Account
SubTotal 3072 3072
9 KHANDALA MH-11-003-022-001/217
(GUTALE) 		1811003000NRG23101020220068811 10/10/2022 Shivaji Baban Bhise 1811003WL010628 Shivaji Baban Bhise 00048 BKID0001323 1536 1536 Processed 15/10/2022 585946761 ShivajiBabanBhise (000000)
SubTotal 1536 1536
10 KHANDALA MH-11-003-010-001/609
(BHADE) 		1811003000NRG23041020220067780 10/10/2022 Hanumant Balu Jadhav 1811003WL010380 Hanumant Balu Jadhav 00051 MAHB0000218 1536 1536 Processed 15/10/2022 585946761 HanumantBaluJadhav (000000)
11 KHANDALA MH-11-003-037-001/281
(LONI) 		1811003000NRG23041020220067783 10/10/2022 Indu Ashok Kadam 1811003WL010381 Indu Ashok Kadam 00051 MAHB0000218 1280 1280 Processed 15/10/2022 585946761 InduAshokKadam (000000)
12 KHANDALA MH-11-003-037-001/281
(LONI) 		1811003000NRG23041020220067782 10/10/2022 Snehal Ashok Kadam 1811003WL010381 Snehal Ashok Kadam 00051 MAHB0000218 1280 1280 Processed 15/10/2022 585946761 SnehalAshokKadam (000000)
SubTotal 4096 4096
13 KHANDALA MH-11-003-032-001/53
(KHED BUDRUK) 		1811003000NRG23061020220067970 10/10/2022 Changdev Dattatray Kumbhar 1811003WL010449 Changdev Dattatray Kumbhar 00051 MAHB0001629 1280 1280 Processed 15/10/2022 585946761 ChangdevDattatrayKumbhar (000000)
14 KHANDALA MH-11-003-048-001/148
(PIMPRE BUDRUK) 		1811003000NRG23041020220067770 10/10/2022 Babu Pitaji Shinde 1811003WL010378 Babu Pitaji Shinde 00051 MAHB0001629 1792 1792 Processed 15/10/2022 585946761 BabuPitajiShinde (000000)
15 KHANDALA MH-11-003-048-001/148
(PIMPRE BUDRUK) 		1811003000NRG23041020220067771 10/10/2022 Mina Babu Shinde 1811003WL010378 Mina Babu Shinde 00051 MAHB0001629 1792 1792 Processed 15/10/2022 585946761 MinaBabuShinde (000000)
16 KHANDALA MH-11-003-048-001/148
(PIMPRE BUDRUK) 		1811003000NRG23041020220067769 10/10/2022 Shantabai Pitaji Shinde 1811003WL010378 Shantabai Pitaji Shinde 00051 MAHB0001629 1792 1792 Processed 15/10/2022 585946761 ShantabaiPitajiShinde (000000)
17 KHANDALA MH-11-003-048-001/225
(PIMPRE BUDRUK) 		1811003000NRG23041020220067772 10/10/2022 Ghanshaym Pitaji Shinde 1811003WL010378 Ghanshaym Pitaji Shinde 00051 MAHB0001629 1792 1792 Processed 15/10/2022 585946761 GhanshaymPitajiShinde (000000)
18 KHANDALA MH-11-003-048-001/225
(PIMPRE BUDRUK) 		1811003000NRG23041020220067773 10/10/2022 Shulina Ghanshaym Shinde 1811003WL010378 Shulina Ghanshaym Shinde 00051 MAHB0001629 1792 1792 Processed 15/10/2022 585946761 ShulinaGhanshaymShinde (000000)
19 KHANDALA MH-11-003-061-001/69
(WAGOSHI) 		1811003000NRG23041020220067564 10/10/2022 Bapurao Shamrao Dhaygude 1811003WL010338 Bapurao Shamrao Dhaygude 00051 MAHB0001629 1536 1536 Processed 15/10/2022 585946761 BapuraoShamraoDhaygude (000000)
20 KHANDALA MH-11-003-061-001/69
(WAGOSHI) 		1811003000NRG23041020220067565 10/10/2022 Vimal Bapurao Dhaygude 1811003WL010338 Vimal Bapurao Dhaygude 00051 MAHB0001629 1536 1536 Processed 15/10/2022 585946761 VimalBapuraoDhaygude (000000)
SubTotal 13312 13312
21 KHANDALA MH-11-003-011-001/192
(BHADVADE) 		1811003000NRG23041020220067498 10/10/2022 Hanumant Laxman Pawar 1811003WL010327 Hanumant Laxman Pawar 00051 MAHB0001630 1536 1536 Processed 15/10/2022 585946761 HanumantLaxmanPawar (000000)
22 KHANDALA MH-11-003-011-001/98
(BHADVADE) 		1811003000NRG23041020220067500 10/10/2022 Subhash Parbhati Pawar 1811003WL010327 Subhash Parbhati Pawar 00051 MAHB0001630 1536 1536 Processed 15/10/2022 585946761 SubhashParbhatiPawar (000000)
23 KHANDALA MH-11-003-018-001/394
(DHAWADWADI) 		1811003000NRG23061020220068042 10/10/2022 Sapana Krishnakumar Sutar 1811003WL010472 Sapana Krishnakumar Sutar 00051 MAHB0001630 1792 1792 Processed 15/10/2022 585946761 SapanaKrishnakumarSutar (000000)
24 KHANDALA MH-11-003-023-001/3
(HARALI) 		1811003000NRG23041020220067516 10/10/2022 Kamal Sopan Barkade 1811003WL010331 Kamal Sopan Barkade 00051 MAHB0001630 1536 1536 Processed 15/10/2022 585946761 KamalSopanBarkade (000000)
SubTotal 6400 6400
25 KHANDALA MH-11-003-004-001/298
(ANDORI) 		1811003000NRG23041020220067758 10/10/2022 Ashwini Sandip Khunte 1811003WL010377 Ashwini Sandip Khunte 00051 MAHB0001785 1792 1792 Processed 15/10/2022 585946761 AshwiniSandipKhunte (000000)
26 KHANDALA MH-11-003-004-001/298
(ANDORI) 		1811003000NRG23041020220067757 10/10/2022 Sandip Vitthal Khunte 1811003WL010377 Sandip Vitthal Khunte 00051 MAHB0001785 1792 1792 Processed 15/10/2022 585946761 SandipVitthalKhunte (000000)
27 KHANDALA MH-11-003-004-001/38
(ANDORI) 		1811003000NRG23041020220067492 10/10/2022 Bharat Yashwant Khunte 1811003WL010325 Bharat Yashwant Khunte 00051 MAHB0001785 1792 1792 Processed 15/10/2022 585946761 BharatYashwantKhunte (000000)
28 KHANDALA MH-11-003-004-001/38
(ANDORI) 		1811003000NRG23041020220067491 10/10/2022 Sharad Yashwant Khunte 1811003WL010325 Sharad Yashwant Khunte 00051 MAHB0001785 1792 1792 Processed 15/10/2022 585946761 SharadYashwantKhunte (000000)
29 KHANDALA MH-11-003-004-001/38
(ANDORI) 		1811003000NRG23041020220067490 10/10/2022 Tarabai Yashwant Khunte 1811003WL010325 Tarabai Yashwant Khunte 00051 MAHB0001785 1792 1792 Processed 15/10/2022 585946761 TarabaiYashwantKhunte (000000)
30 KHANDALA MH-11-003-004-001/38
(ANDORI) 		1811003000NRG23041020220067489 10/10/2022 Yashwant Ananda Khunte 1811003WL010325 Yashwant Ananda Khunte 00051 MAHB0001785 1792 1792 Processed 15/10/2022 585946761 YashwantAnandaKhunte (000000)
31 KHANDALA MH-11-003-004-001/53
(ANDORI) 		1811003000NRG23041020220067760 10/10/2022 Omkar Pralhad Khunte 1811003WL010377 Omkar Pralhad Khunte 00051 MAHB0001785 1792 1792 Processed 15/10/2022 585946761 OmkarPralhadKhunte (000000)
32 KHANDALA MH-11-003-004-001/53
(ANDORI) 		1811003000NRG23041020220067759 10/10/2022 Pralhad Sopan Khunte 1811003WL010377 Pralhad Sopan Khunte 00051 MAHB0001785 1792 1792 Processed 15/10/2022 585946761 PralhadSopanKhunte (000000)
33 KHANDALA MH-11-003-004-001/643
(ANDORI) 		1811003000NRG23041020220067493 10/10/2022 Jitendra Gopalrao Holkar 1811003WL010325 Jitendra Gopalrao Holkar 00051 MAHB0001785 1536 1536 Processed 15/10/2022 585946761 JitendraGopalraoHolkar (000000)
34 KHANDALA MH-11-003-004-001/643
(ANDORI) 		1811003000NRG23041020220067494 10/10/2022 Pramila Jitendra Holkar 1811003WL010325 Pramila Jitendra Holkar 00051 MAHB0001785 1536 1536 Processed 15/10/2022 585946761 PramilaJitendraHolkar (000000)
35 KHANDALA MH-11-003-004-001/663
(ANDORI) 		1811003000NRG23041020220067762 10/10/2022 Alka Gautam Khunte 1811003WL010377 Alka Gautam Khunte 00051 MAHB0001785 1792 1792 Processed 15/10/2022 585946761 AlkaGautamKhunte (000000)
36 KHANDALA MH-11-003-004-001/663
(ANDORI) 		1811003000NRG23041020220067761 10/10/2022 Gautam Aabaji Khunte 1811003WL010377 Gautam Aabaji Khunte 00051 MAHB0001785 1792 1792 Processed 15/10/2022 585946761 GautamAabajiKhunte (000000)
37 KHANDALA MH-11-003-004-001/663
(ANDORI) 		1811003000NRG23041020220067764 10/10/2022 Rekha Yuvraj Khunte 1811003WL010377 Rekha Yuvraj Khunte 00051 MAHB0001785 1792 1792 Processed 15/10/2022 585946761 RekhaYuvrajKhunte (000000)
38 KHANDALA MH-11-003-004-001/663
(ANDORI) 		1811003000NRG23041020220067763 10/10/2022 Yuvraj Gautam Khunte 1811003WL010377 Yuvraj Gautam Khunte 00051 MAHB0001785 1792 1792 Processed 15/10/2022 585946761 YuvrajGautamKhunte (000000)
39 KHANDALA MH-11-003-004-001/71
(ANDORI) 		1811003000NRG23041020220067768 10/10/2022 Abhijit Dattatray Bhise 1811003WL010377 Abhijit Dattatray Bhise 00051 MAHB0001785 1792 1792 Processed 15/10/2022 585946761 AbhijitDattatrayBhise (000000)
40 KHANDALA MH-11-003-004-001/71
(ANDORI) 		1811003000NRG23041020220067765 10/10/2022 Dattatray Bhiku Bhise 1811003WL010377 Dattatray Bhiku Bhise 00051 MAHB0001785 1792 1792 Processed 15/10/2022 585946761 DattatrayBhikuBhise (000000)
41 KHANDALA MH-11-003-004-001/71
(ANDORI) 		1811003000NRG23041020220067766 10/10/2022 Nanda Dattatray Bhise 1811003WL010377 Nanda Dattatray Bhise 00051 MAHB0001785 1792 1792 Processed 15/10/2022 585946761 NandaDattatrayBhise (000000)
42 KHANDALA MH-11-003-027-001/150
(KARADWADI) 		1811003000NRG23041020220067533 10/10/2022 Jayashri Ankush Guldagad 1811003WL010333 Jayashri Ankush Guldagad 00051 MAHB0001785 1536 1536 Processed 15/10/2022 585946761 JayashriAnkushGuldagad (000000)
43 KHANDALA MH-11-003-027-001/75
(KARADWADI) 		1811003000NRG23041020220067534 10/10/2022 Kalyani Dipak Karade 1811003WL010333 Kalyani Dipak Karade 00051 MAHB0001785 1536 1536 Processed 15/10/2022 585946761 KalyaniDipakKarade (000000)
44 KHANDALA MH-11-003-048-001/225
(PIMPRE BUDRUK) 		1811003000NRG23041020220067774 10/10/2022 Rajpal Ghansham Shinde 1811003WL010378 Rajpal Ghansham Shinde 00051 MAHB0001785 1792 1792 Processed 15/10/2022 585946761 RajpalGhanshamShinde (000000)
45 KHANDALA MH-11-003-048-001/225
(PIMPRE BUDRUK) 		1811003000NRG23041020220067775 10/10/2022 Tejasvi Rajpal Shinde 1811003WL010378 Tejasvi Rajpal Shinde 00051 MAHB0001785 1792 1792 Processed 15/10/2022 585946761 TejasviRajpalShinde (000000)
46 KHANDALA MH-11-003-061-001/269
(WAGOSHI) 		1811003000NRG23041020220067556 10/10/2022 Dada Bapu Dhaigude 1811003WL010338 Dada Bapu Dhaigude 00051 MAHB0001785 1536 1536 Processed 15/10/2022 585946761 DadaBapuDhaigude (000000)
47 KHANDALA MH-11-003-061-001/69
(WAGOSHI) 		1811003000NRG23041020220067566 10/10/2022 Tejasvini Dipak Dhaygude 1811003WL010338 Tejasvini Dipak Dhaygude 00051 MAHB0001785 1536 1536 Processed 15/10/2022 585946761 TejasviniDipakDhaygude (000000)
48 KHANDALA MH-11-003-061-001/91
(WAGOSHI) 		1811003000NRG23041020220067568 10/10/2022 Balu Govind Mane 1811003WL010338 Balu Govind Mane 00051 MAHB0001785 1536 1536 Processed 15/10/2022 585946761 BaluGovindMane (000000)
49 KHANDALA MH-11-003-061-001/91
(WAGOSHI) 		1811003000NRG23041020220067569 10/10/2022 Kantabai Balu Mane 1811003WL010338 Kantabai Balu Mane 00051 MAHB0001785 1536 1536 Processed 15/10/2022 585946761 KantabaiBaluMane (000000)
SubTotal 42752 42752
50 KHANDALA MH-11-003-006-001/2563
(ATIT) 		1811003000NRG23041020220067495 10/10/2022 Dhananjay Gopal Konde 1811003WL010326 Dhananjay Gopal Konde 00078 CNRB0001347 1536 1536 Processed 15/10/2022 585946761 DhananjayGopalKonde (000000)
51 KHANDALA MH-11-003-026-001/119
(KANHERI) 		1811003000NRG23041020220067519 10/10/2022 Musa Ahmad Patel 1811003WL010332 Musa Ahmad Patel 00078 CNRB0001347 1536 1536 Processed 15/10/2022 585946761 MusaAhmadPatel (000000)
52 KHANDALA MH-11-003-028-001/65
(KARNWADI) 		1811003000NRG23061020220067934 10/10/2022 VijayTukaram Wankhade 1811003WL010435 VijayTukaram Wankhade 00078 CNRB0001347 1536 1536 Processed 15/10/2022 585946761 VijayTukaramWankhade (000000)
SubTotal 4608 4608
53 KHANDALA MH-11-003-026-001/629
(KANHERI) 		1811003000NRG23041020220067530 10/10/2022 Sushila Hindurao Shinde 1811003WL010332 Sushila Hindurao Shinde 00078 CNRB0003780 1536 1536 Processed 15/10/2022 585946761 SushilaHinduraoShinde (000000)
54 KHANDALA MH-11-003-042-001/332
(NAIGAON) 		1811003000NRG23041020220067697 10/10/2022 Shital Mangesh Jadhav 1811003WL010368 Shital Mangesh Jadhav 00078 CNRB0003780 1536 1536 Processed 15/10/2022 585946761 ShitalMangeshJadhav (000000)
SubTotal 3072 3072
55 KHANDALA MH-11-003-010-001/298
(BHADE) 		1811003000NRG23061020220067927 10/10/2022 Laxman Jagannath Salunkhe 1811003WL010432 Laxman Jagannath Salunkhe 00165 IBKL0001412 1536 1536 Processed 15/10/2022 585946761 LaxmanJagannathSalunkhe (000000)
56 KHANDALA MH-11-003-010-001/298
(BHADE) 		1811003000NRG23061020220067928 10/10/2022 Sima Laxman Salunkhe 1811003WL010432 Sima Laxman Salunkhe 00165 IBKL0001412 1536 1536 Processed 15/10/2022 585946761 SimaLaxmanSalunkhe (000000)
57 KHANDALA MH-11-003-010-001/33
(BHADE) 		1811003000NRG23061020220067929 10/10/2022 Kausalya Sudam Yadav 1811003WL010432 Kausalya Sudam Yadav 00165 IBKL0001412 1536 1536 Processed 15/10/2022 585946761 KausalyaSudamYadav (000000)
58 KHANDALA MH-11-003-010-001/610
(BHADE) 		1811003000NRG23041020220067781 10/10/2022 Ajit Uttam Bhosale 1811003WL010380 Ajit Uttam Bhosale 00165 IBKL0001412 1536 1536 Processed 15/10/2022 585946761 AjitUttamBhosale (000000)
SubTotal 6144 6144
59 KHANDALA MH-11-003-014-001/499
(BORI) 		1811003000NRG23041020220067777 10/10/2022 Laxmi Kashinath Mane 1811003WL010379 Laxmi Kashinath Mane 00415 SBIN0007733 1792 1792 Processed 15/10/2022 585946761 LaxmiKashinathMane (000000)
60 KHANDALA MH-11-003-061-001/69
(WAGOSHI) 		1811003000NRG23041020220067567 10/10/2022 Amol Bapurao Dhaygude 1811003WL010338 Amol Bapurao Dhaygude 00415 SBIN0007733 1536 1536 Processed 15/10/2022 585946761 AmolBapuraoDhaygude (000000)
SubTotal 3328 3328
61 KHANDALA MH-11-003-009-001/578
(BAWADA) 		1811003000NRG23061020220068154 10/10/2022 Dhanshree Prakash Sabale 1811003WL010514 Dhanshree Prakash Sabale 00415 SBIN0016328 1536 1536 Processed 15/10/2022 585946761 DhanshreePrakashSabale (000000)
62 KHANDALA MH-11-003-009-001/578
(BAWADA) 		1811003000NRG23061020220068153 10/10/2022 Praksh Hanmant Sabale 1811003WL010514 Praksh Hanmant Sabale 00415 SBIN0016328 1536 1536 Processed 15/10/2022 585946761 PrakshHanmantSabale (000000)
SubTotal 3072 3072
63 KHANDALA MH-11-003-018-001/394
(DHAWADWADI) 		1811003000NRG23061020220068041 10/10/2022 Krishnakumar Balu Sutar 1811003WL010472 Krishnakumar Balu Sutar 00468 UBIN0570800 1792 1792 Processed 15/10/2022 585946761 KrishnakumarBaluSutar (000000)
64 KHANDALA MH-11-003-018-001/394
(DHAWADWADI) 		1811003000NRG23061020220068040 10/10/2022 Shobha Balu Sutar 1811003WL010472 Shobha Balu Sutar 00468 UBIN0570800 1536 1536 Processed 15/10/2022 585946761 ShobhaBaluSutar (000000)
65 KHANDALA MH-11-003-023-001/93
(HARALI) 		1811003000NRG23041020220067517 10/10/2022 Ranjna Ankush Bodare 1811003WL010331 Ranjna Ankush Bodare 00468 UBIN0570800 1536 1536 Processed 15/10/2022 585946761 RanjnaAnkushBodare (000000)
66 KHANDALA MH-11-003-032-001/31
(KHED BUDRUK) 		1811003000NRG23041020220067785 10/10/2022 Balu Sudam Waghmare 1811003WL010382 Balu Sudam Waghmare 00468 UBIN0570800 1792 1792 Processed 15/10/2022 585946761 BaluSudamWaghmare (000000)
67 KHANDALA MH-11-003-032-001/31
(KHED BUDRUK) 		1811003000NRG23041020220067784 10/10/2022 Satish Sudam Waghmare 1811003WL010382 Satish Sudam Waghmare 00468 UBIN0570800 1792 1792 Processed 15/10/2022 585946761 SatishSudamWaghmare (000000)
SubTotal 8448 8448
Total 109568 109568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDALA MH1811003999_101022FTO_272993 Bank of Baroda BARB0KHANDA KHANDALA,DIST.-SATARA 4608
2 KHANDALA MH1811003999_101022FTO_272993 Bank of Baroda BARB0LONAND LONAND, DIST SATARA 5120
3 KHANDALA MH1811003999_101022FTO_272993 Bank of Baroda BARB0SHIRWA ShiRWAL 3072
4 KHANDALA MH1811003999_101022FTO_272993 Bank of India BKID0001323 Shirwal 1536
5 KHANDALA MH1811003999_101022FTO_272993 Bank of Maharastra MAHB0000218 SHIRWAL 4096
6 KHANDALA MH1811003999_101022FTO_272993 Bank of Maharastra MAHB0001629 Lonand 13312
7 KHANDALA MH1811003999_101022FTO_272993 Bank of Maharastra MAHB0001630 Khandala 6400
8 KHANDALA MH1811003999_101022FTO_272993 Bank of Maharastra MAHB0001785 ANDORI 42752
9 KHANDALA MH1811003999_101022FTO_272993 Canara Bank CNRB0001347 JAWALE 4608
10 KHANDALA MH1811003999_101022FTO_272993 Canara Bank CNRB0003780 SHIRWAL 3072
11 KHANDALA MH1811003999_101022FTO_272993 IDBI BANK IBKL0001412 Wathar BK Khandala 6144
12 KHANDALA MH1811003999_101022FTO_272993 State Bank of India SBIN0007733 LONAND 3328
13 KHANDALA MH1811003999_101022FTO_272993 State Bank of India SBIN0016328 Atpadi 3072
14 KHANDALA MH1811003999_101022FTO_272993 Union Bank of India UBIN0570800 Khandala (PARGAON) 8448

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