Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:16:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MALEGAON
Fto No. : MH1832002999_120723APB_FTO_111668
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 MALEGAON MH-32-002-050-002/100
(Kolgaon) 		1832002000NRG24120720230057103 12/07/2023 Usha Pratap Pawar 1832002WL006628 Usha Pratap Pawar 00114 ADCC0000093 1638 1638 Processed 19/07/2023 A200230041306 USHA PRATAP PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
2 MALEGAON MH-32-002-050-002/219
(Kolgaon) 		1832002000NRG24120720230057123 12/07/2023 Anil panjabrao karhe 1832002WL006628 Anil panjabrao karhe 00114 ADCC0000093 1638 1638 Processed 19/07/2023 A200230041339 MR ANIL PUNJABRAO KARHE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 MALEGAON MH-32-002-050-002/212
(Kolgaon) 		1832002000NRG24120720230057120 12/07/2023 Suraj Raman Ingle 1832002WL006628 Suraj Raman Ingle 00415 SBIN0002162 1638 1638 Processed 19/07/2023 A200230041337 MR SURAJ RAMAN INGLE STATE BANK OF INDIA(508548)
4 MALEGAON MH-32-002-050-002/504
(Kolgaon) 		1832002000NRG24120720230057145 12/07/2023 Milind Shriram Kanble 1832002WL006628 Milind Shriram Kanble 00415 SBIN0002162 1638 1638 Processed 19/07/2023 A200230041311 MR MILIND SHRIRANG KAMBLE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
5 MALEGAON MH-32-002-050-002/105
(Kolgaon) 		1832002000NRG24120720230057105 12/07/2023 Chaya Sunil Pawar 1832002WL006628 Chaya Sunil Pawar 00415 SBIN0007369 1638 1638 Processed 19/07/2023 A200230041313 MR SUNIL BHIMRAO PAWAR STATE BANK OF INDIA(508548)
6 MALEGAON MH-32-002-050-002/105
(Kolgaon) 		1832002000NRG24120720230057104 12/07/2023 Sunil Bhimrao Pawar 1832002WL006628 Sunil Bhimrao Pawar 00415 SBIN0007369 1638 1638 Processed 19/07/2023 A200230041312 MR SUNIL BHIMRAO PAWAR STATE BANK OF INDIA(508548)
7 MALEGAON MH-32-002-050-002/131
(Kolgaon) 		1832002000NRG24120720230057107 12/07/2023 Gopal Sitaram Tahakik 1832002WL006628 Gopal Sitaram Tahakik 00415 SBIN0007369 1638 1638 Processed 19/07/2023 A200230041324 GOPAL SITARAM TAHAKIK VIDHARBHA KOKAN GRAMIN BANK(508516)
8 MALEGAON MH-32-002-050-002/180
(Kolgaon) 		1832002000NRG24120720230057110 12/07/2023 Dilip Sakharam Pawar 1832002WL006628 Dilip Sakharam Pawar 00415 SBIN0007369 1638 1638 Processed 19/07/2023 A200230041323 MR DILIP SAKHARAM PAWAR STATE BANK OF INDIA(508548)
9 MALEGAON MH-32-002-050-002/183
(Kolgaon) 		1832002000NRG24120720230057163 12/07/2023 Ramesh Govinda Gajbhar 1832002WL006630 Ramesh Govinda Gajbhar 00415 SBIN0007369 1638 1638 Processed 19/07/2023 A200230041318 MR RAMESH GOVINDA GAJABHAR STATE BANK OF INDIA(508548)
10 MALEGAON MH-32-002-050-002/195
(Kolgaon) 		1832002000NRG24120720230057115 12/07/2023 Shekh Rahima parvin Shekh Inus 1832002WL006628 Shekh Rahima parvin Shekh Inus 00415 SBIN0007369 1638 1638 Processed 19/07/2023 A200230041329 MR SHAIKH YUNUS SHAIKH RASUL STATE BANK OF INDIA(508548)
11 MALEGAON MH-32-002-050-002/195
(Kolgaon) 		1832002000NRG24120720230057114 12/07/2023 Shikh Inus shekh rusul 1832002WL006628 Shikh Inus shekh rusul 00415 SBIN0007369 1638 1638 Processed 19/07/2023 A200230041328 SHAIKH YUNUS SHAIKH RASOOL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 MALEGAON MH-32-002-050-002/200
(Kolgaon) 		1832002000NRG24120720230057116 12/07/2023 Shekh raheman shekh sujat 1832002WL006628 Shekh raheman shekh sujat 00415 SBIN0007369 1638 1638 Processed 19/07/2023 A200230041322 SHEKH RAHMAN SHEKH SUJAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 MALEGAON MH-32-002-050-002/209
(Kolgaon) 		1832002000NRG24120720230057119 12/07/2023 Vilas narayan gajbhar 1832002WL006628 Vilas narayan gajbhar 00415 SBIN0007369 1638 1638 Processed 19/07/2023 A200230041340 GAJBHAR VILAS NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
14 MALEGAON MH-32-002-050-002/217
(Kolgaon) 		1832002000NRG24120720230057121 12/07/2023 Shekh Madar shekh rajjak 1832002WL006628 Shekh Madar shekh rajjak 00415 SBIN0007369 1638 1638 Processed 19/07/2023 A200230041320 MR MADAR RAZZAK SHEIKH STATE BANK OF INDIA(508548)
15 MALEGAON MH-32-002-050-002/217
(Kolgaon) 		1832002000NRG24120720230057122 12/07/2023 Shekh shamimabi shekh 1832002WL006628 Shekh shamimabi shekh 00415 SBIN0007369 1638 1638 Processed 19/07/2023 A200230041321 MR MADAR RAZZAK SHEIKH STATE BANK OF INDIA(508548)
16 MALEGAON MH-32-002-050-002/223
(Kolgaon) 		1832002000NRG24120720230057165 12/07/2023 Jijabai pundlik gajbhar 1832002WL006630 Jijabai pundlik gajbhar 00415 SBIN0007369 1638 1638 Processed 19/07/2023 A200230041310 JIJABAI PUNDLIK GAJBHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
17 MALEGAON MH-32-002-050-002/223
(Kolgaon) 		1832002000NRG24120720230057164 12/07/2023 Pundlik Laxman Gajbhar 1832002WL006630 Pundlik Laxman Gajbhar 00415 SBIN0007369 1638 1638 Processed 19/07/2023 A200230041309 MR PUNDALIK LAXMAN GAJBHAR STATE BANK OF INDIA(508548)
18 MALEGAON MH-32-002-050-002/242
(Kolgaon) 		1832002000NRG24120720230057127 12/07/2023 Dhrupatabai Prabhakar Pawar 1832002WL006628 Dhrupatabai Prabhakar Pawar 00415 SBIN0007369 1638 1638 Processed 19/07/2023 A200230041336 DRUPATABAI PRABHAKAR PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
19 MALEGAON MH-32-002-050-002/246
(Kolgaon) 		1832002000NRG24120720230057128 12/07/2023 Sangita Amol Vholage 1832002WL006628 Sangita Amol Vholage 00415 SBIN0007369 1638 1638 Processed 19/07/2023 A200230041338 SANGITA AMOL HOLGE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 MALEGAON MH-32-002-050-002/247
(Kolgaon) 		1832002000NRG24120720230057130 12/07/2023 shekh Madinabee shekh chand 1832002WL006628 shekh Madinabee shekh chand 00415 SBIN0007369 1638 1638 Processed 19/07/2023 A200230041317 MR USMAN CHAND SHEIKH STATE BANK OF INDIA(508548)
21 MALEGAON MH-32-002-050-002/247
(Kolgaon) 		1832002000NRG24120720230057129 12/07/2023 shekh usman shekh chand 1832002WL006628 shekh usman shekh chand 00415 SBIN0007369 1638 1638 Processed 19/07/2023 A200230041316 MR USMAN CHAND SHEIKH STATE BANK OF INDIA(508548)
22 MALEGAON MH-32-002-050-002/249
(Kolgaon) 		1832002000NRG24120720230057131 12/07/2023 Gokul Ganpat Pawar 1832002WL006628 Gokul Ganpat Pawar 00415 SBIN0007369 1638 1638 Processed 19/07/2023 A200230041308 GOKUL GANPAT PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 MALEGAON MH-32-002-050-002/271
(Kolgaon) 		1832002000NRG24120720230057132 12/07/2023 Mira Sanjay Shendage 1832002WL006628 Mira Sanjay Shendage 00415 SBIN0007369 1638 1638 Processed 19/07/2023 A200230041325 MIRA SANJAY SHENDGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 MALEGAON MH-32-002-050-002/271
(Kolgaon) 		1832002000NRG24120720230057166 12/07/2023 Sanjay Hanvantrao Shendage 1832002WL006630 Sanjay Hanvantrao Shendage 00415 SBIN0007369 1638 1638 Processed 19/07/2023 A200230041326 MR SANJAY HANVANTRAO SHENDGE STATE BANK OF INDIA(508548)
25 MALEGAON MH-32-002-050-002/272
(Kolgaon) 		1832002000NRG24120720230057133 12/07/2023 Jagadish Amruta Pawar 1832002WL006628 Jagadish Amruta Pawar 00415 SBIN0007369 1638 1638 Processed 19/07/2023 A200230041307 MR JAGDISH AMRUTA PAWAR STATE BANK OF INDIA(508548)
26 MALEGAON MH-32-002-050-002/278
(Kolgaon) 		1832002000NRG24120720230057134 12/07/2023 Jyashing Pundalik Napate 1832002WL006628 Jyashing Pundalik Napate 00415 SBIN0007369 1638 1638 Processed 19/07/2023 A200230041330 MR JAYSING PUNDLIK NAPTE STATE BANK OF INDIA(508548)
27 MALEGAON MH-32-002-050-002/278
(Kolgaon) 		1832002000NRG24120720230057135 12/07/2023 Parvatabai Jaysing Napate 1832002WL006628 Parvatabai Jaysing Napate 00415 SBIN0007369 1638 1638 Processed 19/07/2023 A200230041331 PARVATIBAI JAYSHING NAPTE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 MALEGAON MH-32-002-050-002/432
(Kolgaon) 		1832002000NRG24120720230057138 12/07/2023 Kishor Raghoji Tajane 1832002WL006628 Kishor Raghoji Tajane 00415 SBIN0007369 1638 1638 Processed 19/07/2023 A200230041315 MR KISHOR RAGHOJI TAJNE STATE BANK OF INDIA(508548)
29 MALEGAON MH-32-002-050-002/458
(Kolgaon) 		1832002000NRG24120720230057142 12/07/2023 Anusaya Satish pawar 1832002WL006628 Anusaya Satish pawar 00415 SBIN0007369 1638 1638 Processed 19/07/2023 A200230041333 MR SATISH DAMODAR PAWAR STATE BANK OF INDIA(508548)
30 MALEGAON MH-32-002-050-002/458
(Kolgaon) 		1832002000NRG24120720230057141 12/07/2023 Satish Damodar pawar 1832002WL006628 Satish Damodar pawar 00415 SBIN0007369 1638 1638 Processed 19/07/2023 A200230041332 MR SATISH DAMODAR PAWAR STATE BANK OF INDIA(508548)
31 MALEGAON MH-32-002-050-002/470
(Kolgaon) 		1832002000NRG24120720230057143 12/07/2023 shekh hanif shekh husen 1832002WL006628 shekh hanif shekh husen 00415 SBIN0007369 1638 1638 Processed 19/07/2023 A200230041327 SHEIKH HANIF SHEIKH HUSEN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
32 MALEGAON MH-32-002-050-002/496
(Kolgaon) 		1832002000NRG24120720230057144 12/07/2023 Shekh Najum Shekh Chand 1832002WL006628 Shekh Najum Shekh Chand 00415 SBIN0007369 1638 1638 Processed 19/07/2023 A200230041319 MR SHAIKH NAJUM SHAIKH CHAND STATE BANK OF INDIA(508548)
33 MALEGAON MH-32-002-050-002/584
(Kolgaon) 		1832002000NRG24120720230057153 12/07/2023 Gajanan Tukaram Kale 1832002WL006628 Gajanan Tukaram Kale 00415 SBIN0007369 1638 1638 Processed 19/07/2023 A200230041334 MR GAJANAN TUKARAM KALE STATE BANK OF INDIA(508548)
34 MALEGAON MH-32-002-050-002/69
(Kolgaon) 		1832002000NRG24120720230057157 12/07/2023 Akash Naryan Chavan 1832002WL006628 Akash Naryan Chavan 00415 SBIN0007369 1638 1638 Processed 19/07/2023 A200230041341 MR AKASH NARAYAN CHAVAN STATE BANK OF INDIA(508548)
35 MALEGAON MH-32-002-050-002/88
(Kolgaon) 		1832002000NRG24120720230057159 12/07/2023 Pravin Manohar Babade 1832002WL006628 Pravin Manohar Babade 00415 SBIN0007369 1638 1638 Processed 19/07/2023 A200230041335 MR PRAVIN MANOHAR BOBADE STATE BANK OF INDIA(508548)
36 MALEGAON MH-32-002-050-002/88
(Kolgaon) 		1832002000NRG24120720230057158 12/07/2023 Prayagbai Manoj Bobade 1832002WL006628 Prayagbai Manoj Bobade 00415 SBIN0007369 1638 1638 Processed 19/07/2023 A200230041314 MRS PRAYAGBAI MANOHAR BOBADE STATE BANK OF INDIA(508548)
SubTotal 52416 52416
37 MALEGAON MH-32-002-050-002/145
(Kolgaon) 		1832002000NRG24120720230057108 12/07/2023 Bharat Atmaram pawar 1832002WL006628 Bharat Atmaram pawar 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230041360 BHARAT ATMARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 MALEGAON MH-32-002-050-002/145
(Kolgaon) 		1832002000NRG24120720230057109 12/07/2023 Jayshree Atmaram pawar 1832002WL006628 Jayshree Atmaram pawar 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230041361 JAYASHRI BHARAT PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
39 MALEGAON MH-32-002-050-002/185
(Kolgaon) 		1832002000NRG24120720230057111 12/07/2023 Shobha Laxman chaughule 1832002WL006628 Shobha Laxman chaughule 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230041346 MR LAXMAN DASHRATH CHOGOULE STATE BANK OF INDIA(508548)
40 MALEGAON MH-32-002-050-002/189
(Kolgaon) 		1832002000NRG24120720230057113 12/07/2023 Gajanan Raju pawar 1832002WL006628 Gajanan Raju pawar 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230041347 GAJANAN RAJU PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
41 MALEGAON MH-32-002-050-002/189
(Kolgaon) 		1832002000NRG24120720230057112 12/07/2023 Raju Vithoba pawar 1832002WL006628 Raju Vithoba pawar 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230041349 RAJU VITHOBA PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
42 MALEGAON MH-32-002-050-002/208
(Kolgaon) 		1832002000NRG24120720230057118 12/07/2023 Vishnu Maroti gajbhar 1832002WL006628 Vishnu Maroti gajbhar 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230041348 VISHNU MAROTI GAJBHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
43 MALEGAON MH-32-002-050-002/227
(Kolgaon) 		1832002000NRG24120720230057125 12/07/2023 mangla vinod tthet 1832002WL006628 mangla vinod tthet 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230041350 MANGALA VINOD THITE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 MALEGAON MH-32-002-050-002/227
(Kolgaon) 		1832002000NRG24120720230057124 12/07/2023 Shakubai asharu thite 1832002WL006628 Shakubai asharu thite 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230041351 SINDHU ASHRUBA THITE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 MALEGAON MH-32-002-050-002/282
(Kolgaon) 		1832002000NRG24120720230057136 12/07/2023 Rupali Pradip Pawar 1832002WL006628 Rupali Pradip Pawar 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230041356 RUPALI PRADIP PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
46 MALEGAON MH-32-002-050-002/419
(Kolgaon) 		1832002000NRG24120720230057137 12/07/2023 Anil Narayan Pawar 1832002WL006628 Anil Narayan Pawar 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230041357 PAWAR ANIL NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
47 MALEGAON MH-32-002-050-002/436
(Kolgaon) 		1832002000NRG24120720230057139 12/07/2023 Umesh Narayan Shendage 1832002WL006628 Umesh Narayan Shendage 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230041342 SHENDAGE UMESH NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
48 MALEGAON MH-32-002-050-002/510
(Kolgaon) 		1832002000NRG24120720230057146 12/07/2023 Rajiya Bi Shekha Chhand 1832002WL006628 Rajiya Bi Shekha Chhand 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230041354 RAJIYA BI SHAIKH CHAND VIDHARBHA KOKAN GRAMIN BANK(508516)
49 MALEGAON MH-32-002-050-002/510
(Kolgaon) 		1832002000NRG24120720230057147 12/07/2023 Shekha Javed Shekha Chhand 1832002WL006628 Shekha Javed Shekha Chhand 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230041353 SHAIKH JAVED SHAIKH CHAND VIDHARBHA KOKAN GRAMIN BANK(508516)
50 MALEGAON MH-32-002-050-002/511
(Kolgaon) 		1832002000NRG24120720230057149 12/07/2023 Afsanabi Shekha Shakil 1832002WL006628 Afsanabi Shekha Shakil 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230041355 AFSANA BI SHAIKH SHAKIL VIDHARBHA KOKAN GRAMIN BANK(508516)
51 MALEGAON MH-32-002-050-002/511
(Kolgaon) 		1832002000NRG24120720230057148 12/07/2023 Shekha Shakil Shekha Mahmud 1832002WL006628 Shekha Shakil Shekha Mahmud 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230041352 SHAIKH SHAKIL SHAIKH MAHEMUD INDIA POST PAYMENTS BANK LIMITED(508528)
52 MALEGAON MH-32-002-050-002/555
(Kolgaon) 		1832002000NRG24120720230057150 12/07/2023 Yogesh Paramanad Manavatkar 1832002WL006628 Yogesh Paramanad Manavatkar 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230041358 KONDAL SANGITA DNYANESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
53 MALEGAON MH-32-002-050-002/558
(Kolgaon) 		1832002000NRG24120720230057151 12/07/2023 Rupali Dipak Gadade 1832002WL006628 Rupali Dipak Gadade 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230041359 RUPALI DIPAK GADDE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 MALEGAON MH-32-002-050-002/565
(Kolgaon) 		1832002000NRG24120720230057152 12/07/2023 Prameshwar Ramesh Bobade 1832002WL006628 Prameshwar Ramesh Bobade 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230041343 PARMESHWAR RAMESH BOBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 MALEGAON MH-32-002-050-002/95
(Kolgaon) 		1832002000NRG24120720230057161 12/07/2023 Archana Vasudev Pawar 1832002WL006628 Archana Vasudev Pawar 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230041345 ARCHAN VASUDEV PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
56 MALEGAON MH-32-002-050-002/95
(Kolgaon) 		1832002000NRG24120720230057160 12/07/2023 Chandrakala Manohar Pawar 1832002WL006628 Chandrakala Manohar Pawar 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230041344 CHANDRAKALA MANOHAR PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 32760 32760
57 MALEGAON MH-32-002-050-002/125
(Kolgaon) 		1832002000NRG24120720230057106 12/07/2023 Ravindra Madhukar Pawar 1832002WL006628 Ravindra Madhukar Pawar 00729 ADCC0000093 1638 1638 Rejected 19/07/2023 A200230041305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
58 MALEGAON MH-32-002-050-002/66
(Kolgaon) 		1832002000NRG24120720230057155 12/07/2023 chhya Ramesha Pawar 1832002WL006628 chhya Ramesha Pawar 444001 1638 1638 Processed 19/07/2023 A200230041362 CHAYA VINOD JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
59 MALEGAON MH-32-002-050-002/66
(Kolgaon) 		1832002000NRG24120720230057156 12/07/2023 Sandip Ramesh Pawar 1832002WL006628 Sandip Ramesh Pawar 444001 1638 1638 Processed 19/07/2023 A200230041363 SANDEEP RAMESH PAWAR INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
Total 96642 96642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_120723APB_FTO_111668 73256 3276
2 MALEGAON MH1832002999_120723APB_FTO_111668 Distt.Central Coop.Bank ADCC0000093 Malegaon 3276
3 MALEGAON MH1832002999_120723APB_FTO_111668 State Bank of India SBIN0002162 MALEGAON 3276
4 MALEGAON MH1832002999_120723APB_FTO_111668 State Bank of India SBIN0007369 KENWAD (SAB) 52416
5 MALEGAON MH1832002999_120723APB_FTO_111668 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUNGLA 32760
6 MALEGAON MH1832002999_120723APB_FTO_111668 The Akola D.C.C.Bank Ltd., Akola ADCC0000093 MALEGAON BRANCH 1638

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