Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:37:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_210823FTO_169963
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 MALSHIRAS MH-13-009-007-001/527
(AMBUD) 		1813009000NRG24210820230045378 21/08/2023 BABITA DURYODHAN PAWAR 1813009WL006294 BABITA DURYODHAN PAWAR 00045 BARB0UGHADE 1638 1638 Processed 15/09/2023 N082301A9C2CB BABITA DURYODHAN PAWAR ()
2 MALSHIRAS MH-13-009-007-001/527
(AMBUD) 		1813009000NRG24210820230045377 21/08/2023 Urmila Haridas Pawar 1813009WL006294 Urmila Haridas Pawar 00045 BARB0UGHADE 1638 1638 Processed 15/09/2023 N082301A9C2C9 Urmila Haridas Pawar ()
3 MALSHIRAS MH-13-009-007-001/697
(AMBUD) 		1813009000NRG24210820230045381 21/08/2023 surekha dattatray pawar 1813009WL006294 surekha dattatray pawar 00045 BARB0UGHADE 1638 1638 Processed 15/09/2023 N082301A9C2CA surekha dattatray pawar ()
4 MALSHIRAS MH-13-009-007-001/697
(AMBUD) 		1813009000NRG24210820230045380 21/08/2023 VINAYAK DATTATRAY PAWAR 1813009WL006294 VINAYAK DATTATRAY PAWAR 00045 BARB0UGHADE 1638 1638 Processed 15/09/2023 N082301A9C2CD VINAYAK DATTATRAY PAWAR ()
5 MALSHIRAS MH-13-009-007-001/9
(AMBUD) 		1813009000NRG24210820230045383 21/08/2023 AKSHAY SATISH PAWAR 1813009WL006294 AKSHAY SATISH PAWAR 00045 BARB0UGHADE 1638 1638 Processed 15/09/2023 N082301A9C2CC AKSHAY SATISH PAWAR ()
6 MALSHIRAS MH-13-009-007-001/9
(AMBUD) 		1813009000NRG24210820230045382 21/08/2023 SATYAVAN DNYANOBA PAWAR 1813009WL006294 SATYAVAN DNYANOBA PAWAR 00045 BARB0UGHADE 1638 1638 Processed 15/09/2023 N082301A9C2C8 SATYAVAN DNYANOBA PAWAR ()
SubTotal 9828 9828
7 MALSHIRAS MH-13-009-031-001/637
(KHUDUS) 		1813009000NRG24210820230045201 21/08/2023 Chetan Nanasaheb Bankar 1813009WL006274 Chetan Nanasaheb Bankar 00048 BKID0000707 1638 1638 Processed 15/09/2023 N082301A9C301 Chetan Nanasaheb Bankar ()
8 MALSHIRAS MH-13-009-037-001/70800003
(KHANDALI) 		1813009000NRG24210820230045197 21/08/2023 MAHESH TANAJI SABALE 1813009WL006273 MAHESH TANAJI SABALE 00048 BKID0000707 1638 1638 Processed 15/09/2023 N082301A9C300 MAHESH TANAJI SABALE ()
SubTotal 3276 3276
9 MALSHIRAS MH-13-009-012-001/187
(BHAMBURDI) 		1813009000NRG24210820230045396 21/08/2023 bhart hanumant madane 1813009WL006296 bhart hanumant madane 00048 BKID0000711 1638 1638 Processed 15/09/2023 N082301A9C2CE bhart hanumant madane ()
10 MALSHIRAS MH-13-009-076-001/293
(TIRWANDI) 		1813009000NRG24210820230045367 21/08/2023 HANMANT ABA WAGHMODE 1813009WL006293 HANMANT ABA WAGHMODE 00048 BKID0000711 1638 1638 Processed 15/09/2023 N082301A9C2FC HANMANT ABA WAGHMODE ()
11 MALSHIRAS MH-13-009-076-001/660
(TIRWANDI) 		1813009000NRG24210820230045371 21/08/2023 MALHARI DAJI WAGHMODE 1813009WL006293 MALHARI DAJI WAGHMODE 00048 BKID0000711 1638 1638 Processed 15/09/2023 N082301A9C2DA MALHARI DAJI WAGHMODE ()
12 MALSHIRAS MH-13-009-076-001/70800007
(TIRWANDI) 		1813009000NRG24210820230045373 21/08/2023 Suresh Vitthal Mane 1813009WL006293 Suresh Vitthal Mane 00048 BKID0000711 1638 1638 Processed 15/09/2023 N082301A9C2FF Suresh Vitthal Mane ()
13 MALSHIRAS MH-13-009-076-001/70800007
(TIRWANDI) 		1813009000NRG24210820230045372 21/08/2023 VIITTHAL VISHNU MANE 1813009WL006293 VIITTHAL VISHNU MANE 00048 BKID0000711 1638 1638 Processed 15/09/2023 N082301A9C2FE VIITTHAL VISHNU MANE ()
14 MALSHIRAS MH-13-009-076-001/954
(TIRWANDI) 		1813009000NRG24210820230045375 21/08/2023 RANJANA ANKUSH KHARAT 1813009WL006293 RANJANA ANKUSH KHARAT 00048 BKID0000711 1638 1638 Processed 15/09/2023 N082301A9C2FD RANJANA ANKUSH KHARAT ()
15 MALSHIRAS MH-13-009-080-001/173
(MOTEWADI) 		1813009000NRG24210820230045328 21/08/2023 Madhukar Bhanudas Mothe 1813009WL006290 Madhukar Bhanudas Mothe 00048 BKID0000711 1365 1365 Processed 15/09/2023 N082301A9C2D0 Madhukar Bhanudas Mothe ()
16 MALSHIRAS MH-13-009-080-001/173
(MOTEWADI) 		1813009000NRG24210820230045329 21/08/2023 Sakhubai Madhukar Mothe 1813009WL006290 Sakhubai Madhukar Mothe 00048 BKID0000711 1365 1365 Processed 15/09/2023 N082301A9C2D5 Sakhubai Madhukar Mothe ()
17 MALSHIRAS MH-13-009-080-001/339
(MOTEWADI) 		1813009000NRG24210820230045331 21/08/2023 INDUBAI NAVNATH MOTE 1813009WL006290 INDUBAI NAVNATH MOTE 00048 BKID0000711 1365 1365 Processed 15/09/2023 N082301A9C2D2 INDUBAI NAVNATH MOTE ()
18 MALSHIRAS MH-13-009-080-001/512
(MOTEWADI) 		1813009000NRG24210820230045333 21/08/2023 SAVABAI SHAHAJI MOTE 1813009WL006290 SAVABAI SHAHAJI MOTE 00048 BKID0000711 1365 1365 Processed 15/09/2023 N082301A9C2D6 SAVABAI SHAHAJI MOTE ()
19 MALSHIRAS MH-13-009-080-001/512
(MOTEWADI) 		1813009000NRG24210820230045332 21/08/2023 SHAHAJI BHANUDAS MOTE 1813009WL006290 SHAHAJI BHANUDAS MOTE 00048 BKID0000711 1365 1365 Processed 15/09/2023 N082301A9C2CF SHAHAJI BHANUDAS MOTE ()
20 MALSHIRAS MH-13-009-080-001/513
(MOTEWADI) 		1813009000NRG24210820230045335 21/08/2023 Malan Bhimrav Mote 1813009WL006290 Malan Bhimrav Mote 00048 BKID0000711 1365 1365 Processed 15/09/2023 N082301A9C2D7 Malan Bhimrav Mote ()
21 MALSHIRAS MH-13-009-080-001/515
(MOTEWADI) 		1813009000NRG24210820230045337 21/08/2023 Salubai Shahaji Mote 1813009WL006290 Salubai Shahaji Mote 00048 BKID0000711 1365 1365 Processed 15/09/2023 N082301A9C2D4 Salubai Shahaji Mote ()
22 MALSHIRAS MH-13-009-080-001/516
(MOTEWADI) 		1813009000NRG24210820230045338 21/08/2023 Sagar Shahaji Mote 1813009WL006290 Sagar Shahaji Mote 00048 BKID0000711 1365 1365 Processed 15/09/2023 N082301A9C2DB Sagar Shahaji Mote ()
23 MALSHIRAS MH-13-009-080-001/517
(MOTEWADI) 		1813009000NRG24210820230045339 21/08/2023 Birudev Navnath Mote 1813009WL006290 Birudev Navnath Mote 00048 BKID0000711 1365 1365 Processed 15/09/2023 N082301A9C2D9 Birudev Navnath Mote ()
24 MALSHIRAS MH-13-009-080-001/52
(MOTEWADI) 		1813009000NRG24210820230045341 21/08/2023 Rukhmini Sada Mane 1813009WL006290 Rukhmini Sada Mane 00048 BKID0000711 1365 1365 Processed 15/09/2023 N082301A9C2D1 Rukhmini Sada Mane ()
25 MALSHIRAS MH-13-009-080-001/53
(MOTEWADI) 		1813009000NRG24210820230045343 21/08/2023 INDUBAI SARJERAO MANE 1813009WL006290 INDUBAI SARJERAO MANE 00048 BKID0000711 1365 1365 Processed 15/09/2023 N082301A9C2D8 INDUBAI SARJERAO MANE ()
26 MALSHIRAS MH-13-009-080-001/70800008
(MOTEWADI) 		1813009000NRG24210820230045345 21/08/2023 Mahadev Malhari Mane 1813009WL006290 Mahadev Malhari Mane 00048 BKID0000711 1365 1365 Processed 15/09/2023 N082301A9C2FB Mahadev Malhari Mane ()
27 MALSHIRAS MH-13-009-080-001/70800008
(MOTEWADI) 		1813009000NRG24210820230045346 21/08/2023 SANGITA MAHADEV MANE 1813009WL006290 SANGITA MAHADEV MANE 00048 BKID0000711 1365 1365 Processed 15/09/2023 N082301A9C2D3 SANGITA MAHADEV MANE ()
SubTotal 27573 27573
28 MALSHIRAS MH-13-009-020-001/70800057
(GARWAD) 		1813009000NRG24210820230045190 21/08/2023 RUPALI RAOSAHEB MAGAR 1813009WL006271 RUPALI RAOSAHEB MAGAR 00048 BKID0000713 1638 1638 Processed 15/09/2023 N082301A9C303 RUPALI RAOSAHEB MAGAR ()
29 MALSHIRAS MH-13-009-020-001/70800057
(GARWAD) 		1813009000NRG24210820230045188 21/08/2023 VITTHAL AGATRAO MAGAR 1813009WL006271 VITTHAL AGATRAO MAGAR 00048 BKID0000713 1638 1638 Processed 15/09/2023 N082301A9C304 VITTHAL AGATRAO MAGAR ()
30 MALSHIRAS MH-13-009-042-001/423
(TANDULWADI) 		1813009000NRG24210820230045233 21/08/2023 KAVITA CHANDRAKANT LOKHANDE 1813009WL006278 KAVITA CHANDRAKANT LOKHANDE 00048 BKID0000713 1638 1638 Processed 15/09/2023 N082301A9C2FA KAVITA CHANDRAKANT LOKHANDE ()
SubTotal 4914 4914
31 MALSHIRAS MH-13-009-058-001/119
(PALASMANDAL) 		1813009000NRG24210820230045361 21/08/2023 NILAWATI MAHADEO BHOSALE 1813009WL006292 NILAWATI MAHADEO BHOSALE 00048 BKID0000720 1638 1638 Processed 15/09/2023 N082301A9C2DD NILAWATI MAHADEO BHOSALE ()
32 MALSHIRAS MH-13-009-072-001/64
(MANDAVE) 		1813009000NRG24210820230045391 21/08/2023 ABHIJEET AJINATH DUDHAL 1813009WL006295 ABHIJEET AJINATH DUDHAL 00048 BKID0000720 1638 1638 Processed 15/09/2023 N082301A9C2DE ABHIJEET AJINATH DUDHAL ()
33 MALSHIRAS MH-13-009-072-001/64
(MANDAVE) 		1813009000NRG24210820230045390 21/08/2023 AJINATH MAHADEV DUDHAL 1813009WL006295 AJINATH MAHADEV DUDHAL 00048 BKID0000720 1638 1638 Processed 15/09/2023 N082301A9C2DF AJINATH MAHADEV DUDHAL ()
34 MALSHIRAS MH-13-009-072-001/65
(MANDAVE) 		1813009000NRG24210820230045392 21/08/2023 DADASAHEB ANKUSH DUDHAL 1813009WL006295 DADASAHEB ANKUSH DUDHAL 00048 BKID0000720 1638 1638 Processed 15/09/2023 N082301A9C2E0 DADASAHEB ANKUSH DUDHAL ()
35 MALSHIRAS MH-13-009-072-001/65
(MANDAVE) 		1813009000NRG24210820230045393 21/08/2023 RAJKUMAR ANKUSH DUDHAL 1813009WL006295 RAJKUMAR ANKUSH DUDHAL 00048 BKID0000720 1638 1638 Processed 15/09/2023 N082301A9C2DC RAJKUMAR ANKUSH DUDHAL ()
36 MALSHIRAS MH-13-009-072-001/70800058
(MANDAVE) 		1813009000NRG24210820230045211 21/08/2023 Ranjana Vasant Bodare 1813009WL006276 Ranjana Vasant Bodare 00048 BKID0000720 1638 1638 Processed 15/09/2023 N082301A9C2F9 Ranjana Vasant Bodare ()
37 MALSHIRAS MH-13-009-072-001/70800125
(MANDAVE) 		1813009000NRG24210820230045213 21/08/2023 Padmini Harischandra Khomane 1813009WL006276 Padmini Harischandra Khomane 00048 BKID0000720 1638 1638 Processed 15/09/2023 N082301A9C302 Padmini Harischandra Khomane ()
SubTotal 11466 11466
38 MALSHIRAS MH-13-009-012-001/187
(BHAMBURDI) 		1813009000NRG24210820230045397 21/08/2023 Dinesh hanumant madane 1813009WL006296 Dinesh hanumant madane 00051 MAHB0001838 1638 1638 Processed 15/09/2023 N082301A9C2E9 Dinesh hanumant madane ()
39 MALSHIRAS MH-13-009-080-001/513
(MOTEWADI) 		1813009000NRG24210820230045336 21/08/2023 Hanmant Bhimrav Mote 1813009WL006290 Hanmant Bhimrav Mote 00051 MAHB0001838 1365 1365 Processed 15/09/2023 N082301A9C2EA Hanmant Bhimrav Mote ()
SubTotal 3003 3003
40 MALSHIRAS MH-13-009-026-001/683
(GIRAVI) 		1813009000NRG24210820230045354 21/08/2023 KALPANA VITTHAL HARNAWAR 1813009WL006291 KALPANA VITTHAL HARNAWAR 00078 CNRB0000275 1638 1638 Processed 15/09/2023 N082301A9C2E2 KALPANA VITTHAL HARNAWAR ()
SubTotal 1638 1638
41 MALSHIRAS MH-13-009-072-001/63
(MANDAVE) 		1813009000NRG24210820230045388 21/08/2023 MAHESH PRAKASH SASTE 1813009WL006295 MAHESH PRAKASH SASTE 00165 IBKL0000476 1638 1638 Processed 15/09/2023 N082301A9C2E3 MAHESH PRAKASH SASTE ()
SubTotal 1638 1638
42 MALSHIRAS MH-13-009-007-001/527
(AMBUD) 		1813009000NRG24210820230045376 21/08/2023 Haridas Dnyanoba Pawar 1813009WL006294 Haridas Dnyanoba Pawar 00177 IOBA0001986 1638 1638 Processed 15/09/2023 N082301A9C2E4 Haridas Dnyanoba Pawar ()
SubTotal 1638 1638
43 MALSHIRAS MH-13-009-026-001/683
(GIRAVI) 		1813009000NRG24210820230045353 21/08/2023 MUKUTRAO VITTHAL HARNAWAR 1813009WL006291 MUKUTRAO VITTHAL HARNAWAR 00177 IOBA0003752 1638 1638 Processed 15/09/2023 N082301A9C2E8 MUKUTRAO VITTHAL HARNAWAR ()
44 MALSHIRAS MH-13-009-072-001/17
(MANDAVE) 		1813009000NRG24210820230045384 21/08/2023 Arjun Damu More 1813009WL006295 Arjun Damu More 00177 IOBA0003752 1638 1638 Processed 15/09/2023 N082301A9C2E5 Arjun Damu More ()
45 MALSHIRAS MH-13-009-072-001/17
(MANDAVE) 		1813009000NRG24210820230045385 21/08/2023 Manisha Arjun More 1813009WL006295 Manisha Arjun More 00177 IOBA0003752 1638 1638 Processed 15/09/2023 N082301A9C2E7 Manisha Arjun More ()
46 MALSHIRAS MH-13-009-072-001/63
(MANDAVE) 		1813009000NRG24210820230045389 21/08/2023 SUPRIYA MAHESH SASTE 1813009WL006295 SUPRIYA MAHESH SASTE 00177 IOBA0003752 1638 1638 Processed 15/09/2023 N082301A9C2E6 SUPRIYA MAHESH SASTE ()
SubTotal 6552 6552
47 MALSHIRAS MH-13-009-012-001/187
(BHAMBURDI) 		1813009000NRG24210820230045398 21/08/2023 RAJABAI HANMANT MADANE 1813009WL006296 RAJABAI HANMANT MADANE 00415 SBIN0011516 1638 1638 Processed 15/09/2023 N082301A9C2EC MRS RAJABAI HANAMANT MADANE ()
48 MALSHIRAS MH-13-009-076-001/292
(TIRWANDI) 		1813009000NRG24210820230045366 21/08/2023 TAJUDDIN BAKAS MULANI 1813009WL006293 TAJUDDIN BAKAS MULANI 00415 SBIN0011516 1638 1638 Processed 15/09/2023 N082301A9C2EB MR TAJUDDIN BAKAS MULANI ()
49 MALSHIRAS MH-13-009-076-001/627
(TIRWANDI) 		1813009000NRG24210820230045369 21/08/2023 raju mahadev londhe 1813009WL006293 raju mahadev londhe 00415 SBIN0011516 1638 1638 Processed 15/09/2023 N082301A9C2F2 MR RAJU MAHADEV LONDHE ()
50 MALSHIRAS MH-13-009-080-001/513
(MOTEWADI) 		1813009000NRG24210820230045334 21/08/2023 Bhimrav Bhanudas Mote 1813009WL006290 Bhimrav Bhanudas Mote 00415 SBIN0011516 1365 1365 Processed 15/09/2023 N082301A9C2ED MR BHIMRAV BHANUDAS MOTE ()
51 MALSHIRAS MH-13-009-080-001/567
(MOTEWADI) 		1813009000NRG24210820230045344 21/08/2023 Yuvraj Shahaji Mote 1813009WL006290 Yuvraj Shahaji Mote 00415 SBIN0011516 1365 1365 Processed 15/09/2023 N082301A9C2EE MR YUVRAJ SHAHAJI MOTE ()
SubTotal 7644 7644
52 MALSHIRAS MH-13-009-072-001/17
(MANDAVE) 		1813009000NRG24210820230045386 21/08/2023 ROHAN ARJUN MORE 1813009WL006295 ROHAN ARJUN MORE 00415 SBIN0012684 1638 1638 Processed 15/09/2023 N082301A9C2F0 MR ROHAN ARJUN MORE ()
53 MALSHIRAS MH-13-009-072-001/62
(MANDAVE) 		1813009000NRG24210820230045387 21/08/2023 BAPURAV BABURAV SASTE 1813009WL006295 BAPURAV BABURAV SASTE 00415 SBIN0012684 1638 1638 Processed 15/09/2023 N082301A9C2EF MR BAPURAV BABURAV SASTE ()
54 MALSHIRAS MH-13-009-072-001/70800125
(MANDAVE) 		1813009000NRG24210820230045214 21/08/2023 Sadashiv Harishchandar Khomane 1813009WL006276 Sadashiv Harishchandar Khomane 00415 SBIN0012684 1638 1638 Processed 15/09/2023 N082301A9C2F1 MR SADASHIV HARICHANDRA KHOMANE ()
SubTotal 4914 4914
55 MALSHIRAS MH-13-009-023-001/439
(FALAWANI) 		1813009000NRG24210820230045174 21/08/2023 Vaishali Samadhan Awatade 1813009WL006270 Vaishali Samadhan Awatade 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 N082301A9C2E1 Vaishali Samadhan Awatade ()
56 MALSHIRAS MH-13-009-043-001/647
(ISLAMPUR) 		1813009000NRG24210820230045193 21/08/2023 Rajendra Narayan Nalwade 1813009WL006272 Rajendra Narayan Nalwade 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301A9C2F8 Rajendra Narayan Nalwade ()
57 MALSHIRAS MH-13-009-043-001/647
(ISLAMPUR) 		1813009000NRG24210820230045194 21/08/2023 Shubhangi Rajendra Nalawade 1813009WL006272 Shubhangi Rajendra Nalawade 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301A9C2F7 Shubhangi Rajendra Nalawade ()
58 MALSHIRAS MH-13-009-046-001/115
(SANGAM) 		1813009000NRG24210820230045217 21/08/2023 SUGANDHA BALASAHEB KECHE 1813009WL006277 SUGANDHA BALASAHEB KECHE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301A9C2F6 SUGANDHA BALASAHEB KECHE ()
59 MALSHIRAS MH-13-009-046-001/132
(SANGAM) 		1813009000NRG24210820230045224 21/08/2023 JAYASHRI GANESH PARADE 1813009WL006277 JAYASHRI GANESH PARADE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301A9C2F5 JAYASHRI GANESH PARADE ()
60 MALSHIRAS MH-13-009-058-001/438
(PALASMANDAL) 		1813009000NRG24210820230045365 21/08/2023 KAJAL RAHUL KARE 1813009WL006292 KAJAL RAHUL KARE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301A9C2F3 KAJAL RAHUL KARE ()
61 MALSHIRAS MH-13-009-076-001/627
(TIRWANDI) 		1813009000NRG24210820230045370 21/08/2023 sushama raju londhe 1813009WL006293 sushama raju londhe 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301A9C2F4 sushama raju londhe ()
SubTotal 11193 11193
Total 95277 95277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_210823FTO_169963 Bank of Baroda BARB0UGHADE Ughadewadi 9828
2 MALSHIRAS MH1813009999_210823FTO_169963 Bank of India BKID0000707 SMP COLLEGE 3276
3 MALSHIRAS MH1813009999_210823FTO_169963 Bank of India BKID0000711 MALSIRAS 27573
4 MALSHIRAS MH1813009999_210823FTO_169963 Bank of India BKID0000713 PILIV 4914
5 MALSHIRAS MH1813009999_210823FTO_169963 Bank of India BKID0000720 NATEPUTE 11466
6 MALSHIRAS MH1813009999_210823FTO_169963 Bank of Maharastra MAHB0001838 MALSHIRAS 3003
7 MALSHIRAS MH1813009999_210823FTO_169963 Canara Bank CNRB0000275 WALCHANDNAGAR 1638
8 MALSHIRAS MH1813009999_210823FTO_169963 IDBI BANK IBKL0000476 NATEPUTE 1638
9 MALSHIRAS MH1813009999_210823FTO_169963 Indian Overseas Bank IOBA0001986 SHREEPUR 1638
10 MALSHIRAS MH1813009999_210823FTO_169963 Indian Overseas Bank IOBA0003752 NATEPUTE 6552
11 MALSHIRAS MH1813009999_210823FTO_169963 State Bank of India SBIN0011516 MALSHIRAS 7644
12 MALSHIRAS MH1813009999_210823FTO_169963 State Bank of India SBIN0012684 NATEPUTE 4914
13 MALSHIRAS MH1813009999_210823FTO_169963 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Islampur 3276
14 MALSHIRAS MH1813009999_210823FTO_169963 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malinagar 3276
15 MALSHIRAS MH1813009999_210823FTO_169963 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malshiras 1638
16 MALSHIRAS MH1813009999_210823FTO_169963 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Natepute 1638
17 MALSHIRAS MH1813009999_210823FTO_169963 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Velapur 1365

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