Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:23:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_111223APB_FTO_312689
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-29-002-001-001/23688
(SHEGAON KH) 		1829002000NRG24111220230571503 11/12/2023 Pandurang Suryabhan Dhok 1829002WL038956 Pandurang Suryabhan Dhok 00045 BARB0BHANAG 1092 1092 Processed 20/02/2024 A050240121824 Mr. PANDURANG SURYABHAN DHOK INDIAN BANK(607105)
2 BHADRAVATI MH-29-002-019-003/247
(GHOT-NIMBALA) 		1829002000NRG24111220230571487 11/12/2023 Rahul Parshuram Kadam 1829002WL038953 Rahul Parshuram Kadam 00045 BARB0BHANAG 1365 1365 Processed 20/02/2024 A050240121822 RAHUL PARSHURAM KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
3 BHADRAVATI MH-29-002-064-001/128
(JENA) 		1829002000NRG24111220230571019 11/12/2023 Roshan Bandu Turvile 1829002WL038896 Roshan Bandu Turvile 00045 BARB0BHANAG 1638 1638 Processed 20/02/2024 A050240121820 ROSHAN BANDU TURVILE INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHADRAVATI MH-29-002-072-001/23472
(CHIRADEVI) 		1829002000NRG24111220230571011 11/12/2023 Jyotsana Moreshwar More 1829002WL038895 Jyotsana Moreshwar More 00045 BARB0BHANAG 1638 1638 Processed 20/02/2024 A050240121821 JYOTSANA MORESHWAR MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 BHADRAVATI MH-29-002-072-001/23479
(CHIRADEVI) 		1829002000NRG24111220230571012 11/12/2023 Bala Bhiva Atram 1829002WL038895 Bala Bhiva Atram 00045 BARB0BHANAG 1638 1638 Processed 20/02/2024 A050240121823 BALA BHIVA ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7371 7371
6 BHADRAVATI MH-29-002-064-001/4
(JENA) 		1829002000NRG24111220230571023 11/12/2023 madhukar tajane 1829002WL038896 madhukar tajane 00045 BARB0CHANDR 1638 1638 Processed 20/02/2024 A050240121847 MADHUKAR BALAJI TAJN BANK OF BARODA(606985)
SubTotal 1638 1638
7 BHADRAVATI MH-29-002-001-002/160
(SHEGAON KH) 		1829002000NRG24111220230571478 11/12/2023 Yashwant Ramdas Patil 1829002WL038952 Yashwant Ramdas Patil 00048 BKID0009607 1638 1638 Processed 20/02/2024 A050240121839 YASHWANT RAMDAS PATIL BANK OF INDIA(508505)
8 BHADRAVATI MH-29-002-050-001/98
(MANGAON) 		1829002000NRG24111220230571475 11/12/2023 Narayan Sadashiv Yerekar 1829002WL038951 Narayan Sadashiv Yerekar 00048 BKID0009607 1911 1911 Processed 20/02/2024 A050240121838 NARAYAN SADASHIV YEREKAR BANK OF INDIA(508505)
SubTotal 3549 3549
9 BHADRAVATI MH-29-002-010-001/27
(PAWANA (RA)) 		1829002000NRG24111220230571507 11/12/2023 Rambhau Shravan Dhok 1829002WL038957 Rambhau Shravan Dhok 00048 BKID0009610 1092 1092 Processed 20/02/2024 A050240121858 RAMBHAU SHRAWAN DHOK BANK OF INDIA(508505)
10 BHADRAVATI MH-29-002-019-003/247
(GHOT-NIMBALA) 		1829002000NRG24111220230571488 11/12/2023 Pratibha Rahul Kadam 1829002WL038953 Pratibha Rahul Kadam 00048 BKID0009610 1365 1365 Processed 20/02/2024 A050240121840 PRATIBHA RAHUL KADAM BANK OF INDIA(508505)
SubTotal 2457 2457
11 BHADRAVATI MH-29-002-063-002/17
(WAGHEDA) 		1829002000NRG24111220230571551 11/12/2023 Pallavi Bhaurao Dhone 1829002WL038964 Pallavi Bhaurao Dhone 00051 MAHB0000066 1638 1638 Processed 20/02/2024 A050240121826 Miss. PALLAVI BHAURAO DHONE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
12 BHADRAVATI MH-29-002-019-001/59
(GHOT-NIMBALA) 		1829002000NRG24111220230571485 11/12/2023 Dnyaneshwar Hiraman Devgade 1829002WL038953 Dnyaneshwar Hiraman Devgade 00051 MAHB0000181 1638 1638 Processed 20/02/2024 A050240121805 DNYANESHWAR HIRAMAN DEOGADE INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHADRAVATI MH-29-002-019-001/59
(GHOT-NIMBALA) 		1829002000NRG24111220230571486 11/12/2023 Pritam Dnyaneshwar Deogade 1829002WL038953 Pritam Dnyaneshwar Deogade 00051 MAHB0000181 1638 1638 Processed 20/02/2024 A050240121825 PRITAM DNYANESHWAR DEVGADE INDIAN OVERSEAS BANK(508541)
14 BHADRAVATI MH-29-002-019-003/4
(GHOT-NIMBALA) 		1829002000NRG24111220230571489 11/12/2023 Janabai Vishwanath Kadam 1829002WL038953 Janabai Vishwanath Kadam 00051 MAHB0000181 1365 1365 Processed 20/02/2024 A050240121841 Mrs. Janabai Vishvnath Kadam BANK OF MAHARASHTRA(607387)
15 BHADRAVATI MH-29-002-072-001/23490
(CHIRADEVI) 		1829002000NRG24111220230571015 11/12/2023 Vilas Deorav Meshram 1829002WL038895 Vilas Deorav Meshram 00051 MAHB0000181 1638 1638 Processed 20/02/2024 A050240121808 Mr. VILAS DEORAO MESHRAM BANK OF MAHARASHTRA(607387)
16 BHADRAVATI MH-29-002-072-001/23518
(CHIRADEVI) 		1829002000NRG24111220230571017 11/12/2023 Anuradha Bhaskar Madavi 1829002WL038895 Anuradha Bhaskar Madavi 00051 MAHB0000181 1638 1638 Processed 20/02/2024 A050240121830 ANURADHA BHASKAR MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7917 7917
17 BHADRAVATI MH-29-002-050-001/83
(MANGAON) 		1829002000NRG24111220230571473 11/12/2023 Vitthal Sadashio Yerekar 1829002WL038951 Vitthal Sadashio Yerekar 00051 MAHB0001071 1911 1911 Processed 20/02/2024 A050240121827 Mr. VITTHAL SADASHIO YEREKAR BANK OF MAHARASHTRA(607387)
18 BHADRAVATI MH-29-002-053-003/243
(PATALA) 		1829002000NRG24111220230571520 11/12/2023 Jaydew Adku Ghaywan 1829002WL038960 Jaydew Adku Ghaywan 00051 MAHB0001071 273 273 Processed 20/02/2024 A050240121844 Mr. JAYDEO ADKUJI GHAYWAN BANK OF MAHARASHTRA(607387)
19 BHADRAVATI MH-29-002-054-001/11
(RALEGAON-NAGLON) 		1829002000NRG24111220230571522 11/12/2023 Yadav Madhukar Dhavas 1829002WL038961 Yadav Madhukar Dhavas 00051 MAHB0001071 1365 1365 Processed 20/02/2024 A050240121829 Mr. Yadav Madhukar Dhawas BANK OF MAHARASHTRA(607387)
20 BHADRAVATI MH-29-002-054-001/76
(RALEGAON-NAGLON) 		1829002000NRG24111220230571525 11/12/2023 Mahadev Daulat Sidam 1829002WL038961 Mahadev Daulat Sidam 00051 MAHB0001071 1365 1365 Processed 20/02/2024 A050240121843 Mr. MAHADEO DAULAT SIDAM BANK OF MAHARASHTRA(607387)
21 BHADRAVATI MH-29-002-054-001/8
(RALEGAON-NAGLON) 		1829002000NRG24111220230571526 11/12/2023 Rohit Ganpat Dhawas 1829002WL038961 Rohit Ganpat Dhawas 00051 MAHB0001071 1638 1638 Processed 20/02/2024 A050240121831 Mr. ROHIT GANPAT DHAWAS BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
22 BHADRAVATI MH-29-002-008-001/150
(CHANDANKHEDA) 		1829002000NRG24111220230571527 11/12/2023 Sudhakar Madhav Dodke 1829002WL038962 Sudhakar Madhav Dodke 00051 MAHB0001088 1638 1638 Processed 20/02/2024 A050240121846 MR SUDHAKAR MADHAV DODAKE STATE BANK OF INDIA(508548)
23 BHADRAVATI MH-29-002-041-001/93
(GULGAON-VADEGAON) 		1829002000NRG24111220230571494 11/12/2023 Vijay Bhaurao Mangudadhe 1829002WL038955 Vijay Bhaurao Mangudadhe 00051 MAHB0001088 1638 1638 Processed 20/02/2024 A050240121845 Mr. VIJAY BHAURAO MANGULDHE BANK OF MAHARASHTRA(607387)
24 BHADRAVATI MH-29-002-041-003/178
(GULGAON-VADEGAON) 		1829002000NRG24111220230571497 11/12/2023 RUSHI Dilip Wadhai 1829002WL038955 RUSHI Dilip Wadhai 00051 MAHB0001088 1911 1911 Processed 20/02/2024 A050240121807 Mr. RUSHI DILIP WADHAI BANK OF MAHARASHTRA(607387)
25 BHADRAVATI MH-29-002-046-001/237
(BELGAON) 		1829002000NRG24111220230571515 11/12/2023 VIjay Shankar Jambhule 1829002WL038959 VIjay Shankar Jambhule 00051 MAHB0001088 1365 1365 Processed 20/02/2024 A050240121837 Mr. VIJAY SHANKAR JAMBHULE BANK OF MAHARASHTRA(607387)
26 BHADRAVATI MH-29-002-061-003/56
(KHOKRI) 		1829002000NRG24111220230571531 11/12/2023 Namdev Nanaji Pinge 1829002WL038962 Namdev Nanaji Pinge 00051 MAHB0001088 1638 1638 Processed 20/02/2024 A050240121828 NAMDEV NANAJI PINGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
27 BHADRAVATI MH-29-002-019-001/218
(GHOT-NIMBALA) 		1829002000NRG24111220230571482 11/12/2023 Suvarna Pravin Devgade 1829002WL038953 Suvarna Pravin Devgade 00114 YESB0CDC013 1638 1638 Processed 20/02/2024 A050240121803 SUWARNA PRAWIN DEVGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 BHADRAVATI MH-29-002-032-001/61
(GORJA) 		1829002000NRG24111220230571008 11/12/2023 Bapurao Karnu Mote 1829002WL038894 Bapurao Karnu Mote 00114 YESB0CDC013 1092 1092 Processed 20/02/2024 A050240121855 Mr. BAPURAO KARNU MOTE BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
29 BHADRAVATI MH-29-002-001-001/65
(SHEGAON KH) 		1829002000NRG24111220230571505 11/12/2023 Dasharath Janbaji Chaudhari 1829002WL038956 Dasharath Janbaji Chaudhari 00114 YESB0CDC038 546 546 Processed 20/02/2024 A050240121857 Mr. DASHARATH JANBA CHAUDHARY BANK OF MAHARASHTRA(607387)
SubTotal 546 546
30 BHADRAVATI MH-29-002-062-001/21
(SAGRA) 		1829002000NRG24111220230571538 11/12/2023 Ishwar Mukinda Bandurkar 1829002WL038963 Ishwar Mukinda Bandurkar 00114 YESB0CDC051 1638 1638 Processed 20/02/2024 A050240121804 ISHWAR MUKUNDA BANDURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
31 BHADRAVATI MH-29-002-001-001/13
(SHEGAON KH) 		1829002000NRG24111220230571499 11/12/2023 rasika bandu dhoke 1829002WL038956 rasika bandu dhoke 00176 IDIB000S059 1365 1365 Processed 20/02/2024 A050240121834 Mrs. RASIKA BANDU DHOK INDIAN BANK(607105)
32 BHADRAVATI MH-29-002-001-001/23675
(SHEGAON KH) 		1829002000NRG24111220230571500 11/12/2023 Dipak Suresh Nannaware 1829002WL038956 Dipak Suresh Nannaware 00176 IDIB000S059 819 819 Processed 20/02/2024 A050240121833 Mr. DIPAK SURESH NANNAWARE INDIAN BANK(607105)
33 BHADRAVATI MH-29-002-001-001/23675
(SHEGAON KH) 		1829002000NRG24111220230571501 11/12/2023 Kalpana Dipak Nannaware 1829002WL038956 Kalpana Dipak Nannaware 00176 IDIB000S059 1092 1092 Processed 20/02/2024 A050240121836 Mrs. Kalpana Dipak Nannaware INDIAN BANK(607105)
34 BHADRAVATI MH-29-002-001-001/23678
(SHEGAON KH) 		1829002000NRG24111220230571502 11/12/2023 Jagdish Babarao Magare 1829002WL038956 Jagdish Babarao Magare 00176 IDIB000S059 546 546 Processed 20/02/2024 A050240121832 Mr. JAGDISH BABARAO MAGARE INDIAN BANK(607105)
35 BHADRAVATI MH-29-002-001-001/45
(SHEGAON KH) 		1829002000NRG24111220230571504 11/12/2023 SANJAY AVINASH GAYAKWAD 1829002WL038956 SANJAY AVINASH GAYAKWAD 00176 IDIB000S059 546 546 Processed 20/02/2024 A050240121835 SANJAY AVINASH GAYAKAWAD INDIAN OVERSEAS BANK(508541)
36 BHADRAVATI MH-29-002-001-001/71
(SHEGAON KH) 		1829002000NRG24111220230571476 11/12/2023 Devidas Sadashiv Dhok 1829002WL038952 Devidas Sadashiv Dhok 00176 IDIB000S059 1638 1638 Processed 20/02/2024 A050240121842 Mr. DEVIDAS SADASHIV DHOK INDIAN BANK(607105)
SubTotal 6006 6006
37 BHADRAVATI MH-29-002-010-001/323
(PAWANA (RA)) 		1829002000NRG24111220230571508 11/12/2023 Duryodhan Dinkar Kapalkar 1829002WL038957 Duryodhan Dinkar Kapalkar 00415 SBIN0000501 1638 1638 Processed 20/02/2024 A050240121806 MR DURYODHAN DINKAR KAPALKAR STATE BANK OF INDIA(508548)
38 BHADRAVATI MH-29-002-031-002/1371
(MASAL) 		1829002000NRG24111220230571512 11/12/2023 Sandip Gajanan Mundhare 1829002WL038958 Sandip Gajanan Mundhare 00415 SBIN0000501 1638 1638 Processed 20/02/2024 A050240121810 MR SANDIP GAJANAN MUNDHARE STATE BANK OF INDIA(508548)
39 BHADRAVATI MH-29-002-061-003/105
(KHOKRI) 		1829002000NRG24111220230571528 11/12/2023 Rupali Dipak Vaidya 1829002WL038962 Rupali Dipak Vaidya 00415 SBIN0000501 546 546 Processed 20/02/2024 A050240121819 RUPALI DIPAK VAIDHYA VIDHARBHA KOKAN GRAMIN BANK(508516)
40 BHADRAVATI MH-29-002-061-003/39
(KHOKRI) 		1829002000NRG24111220230571529 11/12/2023 Tukaram Devaji Mandawkar 1829002WL038962 Tukaram Devaji Mandawkar 00415 SBIN0000501 1092 1092 Processed 20/02/2024 A050240121809 TUKARAM DEVAJI MANDAWKAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHADRAVATI MH-29-002-062-001/131
(SAGRA) 		1829002000NRG24111220230571535 11/12/2023 aman Bhaurao kakde 1829002WL038963 aman Bhaurao kakde 00415 SBIN0000501 546 546 Processed 20/02/2024 A050240121853 MR AMAN BHAURAO KAKDE STATE BANK OF INDIA(508548)
SubTotal 5460 5460
42 BHADRAVATI MH-29-002-022-001/87
(TIRVANJA (MO)) 		1829002000NRG24111220230571491 11/12/2023 Anadrao Devaji Karekar 1829002WL038954 Anadrao Devaji Karekar 00415 SBIN0011145 1638 1638 Processed 20/02/2024 A050240121854 MR ANANDRAO DEVAJI KAREKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
43 BHADRAVATI MH-29-002-019-001/122
(GHOT-NIMBALA) 		1829002000NRG24111220230571480 11/12/2023 Jyoti Mahadev Pandile 1829002WL038953 Jyoti Mahadev Pandile 00540 BKID0WAINGB 1632 1632 Processed 20/02/2024 A050240121849 MAHADEV RAGHOJI PANDILE BANK OF INDIA(508505)
44 BHADRAVATI MH-29-002-019-001/33
(GHOT-NIMBALA) 		1829002000NRG24111220230571483 11/12/2023 Kalpana Damodhar Raut 1829002WL038953 Kalpana Damodhar Raut 00540 BKID0WAINGB 1632 1632 Processed 20/02/2024 A050240121848 DAMODHAR GOMA RAUT BANK OF INDIA(508505)
45 BHADRAVATI MH-29-002-019-001/40
(GHOT-NIMBALA) 		1829002000NRG24111220230571484 11/12/2023 Mangala Damodhar Chikram 1829002WL038953 Mangala Damodhar Chikram 00540 BKID0WAINGB 1632 1632 Processed 20/02/2024 A050240121817 MANGALA DAMODHAR CHIKRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
46 BHADRAVATI MH-29-002-032-001/101
(GORJA) 		1829002000NRG24111220230571006 11/12/2023 Jyotsna Arun Balki 1829002WL038894 Jyotsna Arun Balki 00540 BKID0WAINGB 819 819 Processed 20/02/2024 A050240121850 JYOTSANA ARUN BALAKI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHADRAVATI MH-29-002-032-001/25
(GORJA) 		1829002000NRG24111220230571007 11/12/2023 Zingabai Latari Madavi 1829002WL038894 Zingabai Latari Madavi 00540 BKID0WAINGB 819 819 Processed 20/02/2024 A050240121818 ZINGABAI LATARI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
48 BHADRAVATI MH-29-002-033-001/18
(BARANJ (MO)) 		1829002000NRG24081220230569013 11/12/2023 Sudhakar Dukaji Gedam 1829002WL038660 Sudhakar Dukaji Gedam 00540 BKID0WAINGB 1092 1092 Processed 20/02/2024 A050240121852 SUDHAKAR DUKKAJI GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
49 BHADRAVATI MH-29-002-046-001/176
(BELGAON) 		1829002000NRG24111220230571514 11/12/2023 Natthu Doma Dehare 1829002WL038959 Natthu Doma Dehare 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240121815 NATTHU DOMA DEHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 BHADRAVATI MH-29-002-061-003/57
(KHOKRI) 		1829002000NRG24111220230571532 11/12/2023 Vijay Pandurang Bhoyar 1829002WL038962 Vijay Pandurang Bhoyar 00540 BKID0WAINGB 819 819 Processed 20/02/2024 A050240121814 VIJAY PANDURANG BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHADRAVATI MH-29-002-063-001/160
(WAGHEDA) 		1829002000NRG24111220230571547 11/12/2023 Balkrushna Maroti Tarale 1829002WL038964 Balkrushna Maroti Tarale 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240121851 BALKRUSHNA MAROTI TARALE VIDHARBHA KOKAN GRAMIN BANK(508516)
52 BHADRAVATI MH-29-002-063-002/18
(WAGHEDA) 		1829002000NRG24111220230571552 11/12/2023 Premila Rambhau Dhone 1829002WL038964 Premila Rambhau Dhone 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240121816 PREMILA RAMBHAU DHONE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 BHADRAVATI MH-29-002-072-001/23479
(CHIRADEVI) 		1829002000NRG24111220230571013 11/12/2023 Bulkabai Bala Atram 1829002WL038895 Bulkabai Bala Atram 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240121811 BULKABAI BALA ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
54 BHADRAVATI MH-29-002-072-001/23487
(CHIRADEVI) 		1829002000NRG24111220230571014 11/12/2023 Ranjana Shrikrishna Atram 1829002WL038895 Ranjana Shrikrishna Atram 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240121812 Mrs. RANJANA SHRIKRISHNA ATRAM INDIAN BANK(607105)
55 BHADRAVATI MH-29-002-072-001/23492
(CHIRADEVI) 		1829002000NRG24111220230571016 11/12/2023 Kavita Vinod Kadam 1829002WL038895 Kavita Vinod Kadam 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240121813 KAVITA VINOD KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 18273 18273
56 BHADRAVATI MH-29-002-041-002/263
(GULGAON-VADEGAON) 		1829002000NRG24111220230571496 11/12/2023 Lahu Murlidhar Poinkar 1829002WL038955 Lahu Murlidhar Poinkar 00733 YESB0CDC055 1911 1911 Processed 20/02/2024 A050240121856 LAHU MURLIDHAR POINKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 77514 77514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_111223APB_FTO_312689 Bank of Baroda BARB0BHANAG Bhadravati 7371
2 BHADRAVATI MH1829002999_111223APB_FTO_312689 Bank of Baroda BARB0CHANDR CHANDRAPUR BRANCH 1638
3 BHADRAVATI MH1829002999_111223APB_FTO_312689 Bank of India BKID0009607 WARORA 3549
4 BHADRAVATI MH1829002999_111223APB_FTO_312689 Bank of India BKID0009610 BHADRAWATI 2457
5 BHADRAVATI MH1829002999_111223APB_FTO_312689 Bank of Maharastra MAHB0000066 WARORA 1638
6 BHADRAVATI MH1829002999_111223APB_FTO_312689 Bank of Maharastra MAHB0000181 BHADRAVATI 7917
7 BHADRAVATI MH1829002999_111223APB_FTO_312689 Bank of Maharastra MAHB0001071 KUCHANA 6552
8 BHADRAVATI MH1829002999_111223APB_FTO_312689 Bank of Maharastra MAHB0001088 CHORA 8190
9 BHADRAVATI MH1829002999_111223APB_FTO_312689 Distt.Central Coop.Bank YESB0CDC013 GHODPETH 2730
10 BHADRAVATI MH1829002999_111223APB_FTO_312689 Distt.Central Coop.Bank YESB0CDC038 SHEGAON 546
11 BHADRAVATI MH1829002999_111223APB_FTO_312689 Distt.Central Coop.Bank YESB0CDC051 CHANDANKHEDA 1638
12 BHADRAVATI MH1829002999_111223APB_FTO_312689 Indian Bank IDIB000S059 SHEGAON 6006
13 BHADRAVATI MH1829002999_111223APB_FTO_312689 State Bank of India SBIN0000501 WARORA 5460
14 BHADRAVATI MH1829002999_111223APB_FTO_312689 State Bank of India SBIN0011145 PADOLI 1638
15 BHADRAVATI MH1829002999_111223APB_FTO_312689 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 6006
16 BHADRAVATI MH1829002999_111223APB_FTO_312689 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 5733
17 BHADRAVATI MH1829002999_111223APB_FTO_312689 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ghodpeth 6534
18 BHADRAVATI MH1829002999_111223APB_FTO_312689 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC055 THE CHANDRAPUR DCC BANK CHORA 1911

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