Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:00:53 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_061223APB_FTO_305844
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 KARJAT MH-09-008-080-001/256
(Ruigavhane) 		1809008000NRG24061220230278448 06/12/2023 Prakash Balasaheb Rajeajput 1809008WL044343 Prakash Balasaheb Rajeajput 00045 BARB0KULDHA 1918 1918 Processed 01/02/2024 A031240163039 RAJPUT PRAKASH BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 KARJAT MH-09-008-080-001/299
(Ruigavhane) 		1809008000NRG24061220230278450 06/12/2023 Shilpa Dhula Tule 1809008WL044343 Shilpa Dhula Tule 00045 BARB0KULDHA 1918 1918 Processed 01/02/2024 A031240163038 TULE SHILA DHULAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 KARJAT MH-09-008-080-001/344
(Ruigavhane) 		1809008000NRG24061220230278451 06/12/2023 LAXMAN DHANAJI SHINGTE 1809008WL044343 LAXMAN DHANAJI SHINGTE 00045 BARB0KULDHA 1918 1918 Processed 01/02/2024 A031240163037 LAXMAN DHANU SHINGAT BANK OF BARODA(606985)
4 KARJAT MH-09-008-080-001/344
(Ruigavhane) 		1809008000NRG24061220230278452 06/12/2023 MINA LAXMAN SHINGATE 1809008WL044343 MINA LAXMAN SHINGATE 00045 BARB0KULDHA 1918 1918 Processed 01/02/2024 A031240163040 MINA LAKHAN SHINGATE BANK OF BARODA(606985)
SubTotal 7672 7672
5 KARJAT MH-09-008-066-001/177
(Belgaon) 		1809008000NRG24061220230278463 06/12/2023 Sambhaji Sahadu Pagare 1809008WL044345 Sambhaji Sahadu Pagare 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240163090 Mr. Sambhaji Sahadu Pagare BANK OF MAHARASHTRA(607387)
6 KARJAT MH-09-008-066-001/177
(Belgaon) 		1809008000NRG24061220230278485 06/12/2023 Suman Sambhaji Pagare 1809008WL044348 Suman Sambhaji Pagare 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240163054 Mrs. SUMAN SAMBHAJI PAGARE BANK OF MAHARASHTRA(607387)
7 KARJAT MH-09-008-066-001/195
(Belgaon) 		1809008000NRG24061220230278491 06/12/2023 BABASAHEB KISAN SHINDE 1809008WL044350 BABASAHEB KISAN SHINDE 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240163073 Mr. BABASAHEB KISAN SHINDE BANK OF MAHARASHTRA(607387)
8 KARJAT MH-09-008-066-001/195
(Belgaon) 		1809008000NRG24061220230278507 06/12/2023 YOGITA BABASAHEB SHINDE 1809008WL044355 YOGITA BABASAHEB SHINDE 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240163055 Mrs. YOGITA BABASAHEB SHINDE BANK OF MAHARASHTRA(607387)
9 KARJAT MH-09-008-066-001/204
(Belgaon) 		1809008000NRG24061220230278506 06/12/2023 Anjli Shard Chavan 1809008WL044354 Anjli Shard Chavan 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240163074 Mrs. ANJALI SHARAD CHAVAN BANK OF MAHARASHTRA(607387)
10 KARJAT MH-09-008-066-001/204
(Belgaon) 		1809008000NRG24061220230278505 06/12/2023 Sonali Parsram Chavan 1809008WL044354 Sonali Parsram Chavan 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240163087 Mrs. SONALI PARASRAM CHAVAN BANK OF MAHARASHTRA(607387)
11 KARJAT MH-09-008-066-001/239
(Belgaon) 		1809008000NRG24061220230278490 06/12/2023 POOJA SHAHAJI GAIKWAD 1809008WL044349 POOJA SHAHAJI GAIKWAD 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240163086 Mrs. POOJA SHAHAJI GAIKWAD BANK OF MAHARASHTRA(607387)
12 KARJAT MH-09-008-066-001/239
(Belgaon) 		1809008000NRG24061220230278467 06/12/2023 RUPALI SANJAY GAIKWAD 1809008WL044346 RUPALI SANJAY GAIKWAD 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240163068 Mrs. RUPALI SANJAY GAIKWAD BANK OF MAHARASHTRA(607387)
13 KARJAT MH-09-008-066-001/239
(Belgaon) 		1809008000NRG24061220230278466 06/12/2023 SANJAY SHANTILAL GAIKWAD 1809008WL044346 SANJAY SHANTILAL GAIKWAD 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240163049 SANJAY GAIKWAD KOTAK MAHINDRA BANK LTD(607420)
14 KARJAT MH-09-008-066-001/239
(Belgaon) 		1809008000NRG24061220230278488 06/12/2023 Sarubai Shantilal Gayikwad 1809008WL044349 Sarubai Shantilal Gayikwad 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240163061 Mrs. SARUBAI SHANTILAL GAIKWAD BANK OF MAHARASHTRA(607387)
15 KARJAT MH-09-008-066-001/239
(Belgaon) 		1809008000NRG24061220230278489 06/12/2023 SHAHAJI SHANTILAL GAIKWAD 1809008WL044349 SHAHAJI SHANTILAL GAIKWAD 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240163050 Mr. SHAHJI SHANTILAL GAYKAWAD BANK OF MAHARASHTRA(607387)
16 KARJAT MH-09-008-066-001/248
(Belgaon) 		1809008000NRG24061220230278512 06/12/2023 Shantilal Balbhim Gaikwad 1809008WL044357 Shantilal Balbhim Gaikwad 00051 MAHB0000581 273 273 Processed 01/02/2024 A031240163084 Mr. SHANTILAL BALBHIM GAIKWA BANK OF MAHARASHTRA(607387)
17 KARJAT MH-09-008-066-001/248
(Belgaon) 		1809008000NRG24061220230278513 06/12/2023 Vaishali Shantilal Gaikwad 1809008WL044357 Vaishali Shantilal Gaikwad 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240163083 GAIKWAD VAISHALI SHANTARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 KARJAT MH-09-008-066-001/298
(Belgaon) 		1809008000NRG24061220230278494 06/12/2023 Ramesh Dinkar Babar 1809008WL044351 Ramesh Dinkar Babar 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240163041 Mr. RAMESH DINKAR BABAR BANK OF MAHARASHTRA(607387)
19 KARJAT MH-09-008-066-001/298
(Belgaon) 		1809008000NRG24061220230278495 06/12/2023 Vandna Ramesh Babar 1809008WL044351 Vandna Ramesh Babar 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240163070 Mrs. Vandana Ramesh Babar BANK OF MAHARASHTRA(607387)
20 KARJAT MH-09-008-066-001/31
(Belgaon) 		1809008000NRG24061220230278493 06/12/2023 Eknath Rambhau Shinde 1809008WL044350 Eknath Rambhau Shinde 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240163051 Mr. EKANATH RAMDAS SHINDE BANK OF MAHARASHTRA(607387)
21 KARJAT MH-09-008-066-001/31
(Belgaon) 		1809008000NRG24061220230278492 06/12/2023 SHINDE GAYABAI RAMDAS 1809008WL044350 SHINDE GAYABAI RAMDAS 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240163042 Miss. GAYABAI RAMDAS SHINDE BANK OF MAHARASHTRA(607387)
22 KARJAT MH-09-008-066-001/392
(Belgaon) 		1809008000NRG24061220230278500 06/12/2023 POPAT EKNATH MANDHARE 1809008WL044353 POPAT EKNATH MANDHARE 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240163066 Mr. POPAT EKNATH MANDHARE BANK OF MAHARASHTRA(607387)
23 KARJAT MH-09-008-066-001/392
(Belgaon) 		1809008000NRG24061220230278468 06/12/2023 SWATI POPAT MANDHARE 1809008WL044346 SWATI POPAT MANDHARE 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240163067 Miss. Swati Popat Mandhare BANK OF MAHARASHTRA(607387)
24 KARJAT MH-09-008-066-001/394
(Belgaon) 		1809008000NRG24061220230278497 06/12/2023 Shrikant Sambhaji Shinde 1809008WL044352 Shrikant Sambhaji Shinde 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240163063 SHINDE SRIKANT SAMBHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 KARJAT MH-09-008-066-001/404
(Belgaon) 		1809008000NRG24061220230278502 06/12/2023 Sangita Vikarm Gaykwad 1809008WL044353 Sangita Vikarm Gaykwad 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240163043 Mrs. SANGEETA VIKRAM GAIKWAD BANK OF MAHARASHTRA(607387)
26 KARJAT MH-09-008-066-001/404
(Belgaon) 		1809008000NRG24061220230278501 06/12/2023 Vikarm Kisan Gaykwad 1809008WL044353 Vikarm Kisan Gaykwad 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240163060 Mr. VIKRAM KISAN GAIKAWAD BANK OF MAHARASHTRA(607387)
27 KARJAT MH-09-008-066-001/409
(Belgaon) 		1809008000NRG24061220230278511 06/12/2023 Kusum Baliram Gaikwad 1809008WL044356 Kusum Baliram Gaikwad 00051 MAHB0000581 1092 1092 Processed 01/02/2024 A031240163091 Miss. Kusum Baliram Gaikwad BANK OF MAHARASHTRA(607387)
28 KARJAT MH-09-008-066-001/414
(Belgaon) 		1809008000NRG24061220230278464 06/12/2023 Pradip Ambadas Dhas 1809008WL044345 Pradip Ambadas Dhas 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240163075 Mr. PRADIP AMBADAS DHAS BANK OF MAHARASHTRA(607387)
29 KARJAT MH-09-008-066-001/414
(Belgaon) 		1809008000NRG24061220230278465 06/12/2023 Pradip Ambadas Dhas 1809008WL044345 Pradip Ambadas Dhas 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240163076 Mrs. SHARDA PRADIP DHAS BANK OF MAHARASHTRA(607387)
30 KARJAT MH-09-008-066-001/467
(Belgaon) 		1809008000NRG24061220230278486 06/12/2023 Parsaram Sambhaji Pagare 1809008WL044348 Parsaram Sambhaji Pagare 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240163092 PAGARE PARASRAM SAMBHAJI JANATA SAHAKARI BANK LTD.(607276)
31 KARJAT MH-09-008-066-001/488
(Belgaon) 		1809008000NRG24061220230278498 06/12/2023 Vijay Gopinath Gaikwad 1809008WL044352 Vijay Gopinath Gaikwad 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240163089 Mr. VIJAY GOPINATH GAIKWAD BANK OF MAHARASHTRA(607387)
32 KARJAT MH-09-008-066-001/493
(Belgaon) 		1809008000NRG24061220230278516 06/12/2023 Nilesh Devidas Thorat 1809008WL044358 Nilesh Devidas Thorat 00051 MAHB0000581 273 273 Processed 01/02/2024 A031240163071 NILESH DEVIDAS THORA BANK OF BARODA(606985)
33 KARJAT MH-09-008-066-001/498
(Belgaon) 		1809008000NRG24061220230278514 06/12/2023 Sachin Baliram Gaikwad 1809008WL044357 Sachin Baliram Gaikwad 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240163093 Mr. Sachin Baliram Gaikwad BANK OF MAHARASHTRA(607387)
34 KARJAT MH-09-008-066-001/498
(Belgaon) 		1809008000NRG24061220230278515 06/12/2023 Varsha Sachin Gaykwad 1809008WL044357 Varsha Sachin Gaykwad 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240163085 Miss. Varsha Sachin Gaykwad BANK OF MAHARASHTRA(607387)
35 KARJAT MH-09-008-066-001/501
(Belgaon) 		1809008000NRG24061220230278509 06/12/2023 Subhadra Suresh Mandhare 1809008WL044355 Subhadra Suresh Mandhare 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240163072 Mrs. SUBHADRA SURESH MNDHARE BANK OF MAHARASHTRA(607387)
36 KARJAT MH-09-008-066-001/501
(Belgaon) 		1809008000NRG24061220230278508 06/12/2023 Suresh Dagdu Mandhre 1809008WL044355 Suresh Dagdu Mandhre 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240163088 Mr. Suresh Dagadu Mandhare BANK OF MAHARASHTRA(607387)
37 KARJAT MH-09-008-066-001/524
(Belgaon) 		1809008000NRG24061220230278496 06/12/2023 Anil Pandharinath Babar 1809008WL044351 Anil Pandharinath Babar 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240163079 ANIL PANDHARINATH BABAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 KARJAT MH-09-008-066-001/565
(Belgaon) 		1809008000NRG24061220230278499 06/12/2023 Rupali Datta Mandhare 1809008WL044352 Rupali Datta Mandhare 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240163077 Mrs. Rupali Datta Mandhare BANK OF MAHARASHTRA(607387)
39 KARJAT MH-09-008-066-001/574
(Belgaon) 		1809008000NRG24061220230278487 06/12/2023 Khanderay Asaram Babar 1809008WL044348 Khanderay Asaram Babar 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240163082 Mr. KHANEDERAO ASARAM BABAR BANK OF MAHARASHTRA(607387)
40 KARJAT MH-09-008-075-001/245
(Ravalgaon) 		1809008000NRG24061220230278422 06/12/2023 Bibhishan Baba Khedkar 1809008WL044341 Bibhishan Baba Khedkar 00051 MAHB0000581 1638 1638 Processed 01/02/2024 A031240163059 Mr. BIBHISHAN BABASAHEB KHEDKAR BANK OF MAHARASHTRA(607387)
41 KARJAT MH-09-008-075-001/245
(Ravalgaon) 		1809008000NRG24061220230278423 06/12/2023 Manisha Bibishan khedkar 1809008WL044341 Manisha Bibishan khedkar 00051 MAHB0000581 1638 1638 Processed 01/02/2024 A031240163056 Mrs. MANISHA BIBISHAN KHEDKAR BANK OF MAHARASHTRA(607387)
42 KARJAT MH-09-008-075-001/318
(Ravalgaon) 		1809008000NRG24061220230278424 06/12/2023 Babaso Thimbk Khedkar 1809008WL044341 Babaso Thimbk Khedkar 00051 MAHB0000581 1638 1638 Processed 01/02/2024 A031240163058 Mr. BALASAHEB TRIMBAK KHEDKAR BANK OF MAHARASHTRA(607387)
43 KARJAT MH-09-008-075-001/348
(Ravalgaon) 		1809008000NRG24061220230278426 06/12/2023 Jarande devidas Tukarm 1809008WL044341 Jarande devidas Tukarm 00051 MAHB0000581 1638 1638 Processed 01/02/2024 A031240163078 DEVIDAS ZARANDE TUKA BANK OF BARODA(606985)
44 KARJAT MH-09-008-075-001/402
(Ravalgaon) 		1809008000NRG24061220230278427 06/12/2023 Chandrakant Shripati Khedkar 1809008WL044341 Chandrakant Shripati Khedkar 00051 MAHB0000581 1638 1638 Processed 01/02/2024 A031240163053 KHEDKAR CHANDRAKANT SHRIPATI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
45 KARJAT MH-09-008-075-001/402
(Ravalgaon) 		1809008000NRG24061220230278428 06/12/2023 Chaya Chandrakant Khedkar 1809008WL044341 Chaya Chandrakant Khedkar 00051 MAHB0000581 1638 1638 Processed 01/02/2024 A031240163057 Mrs. CHAYA CHANDRAKANT KHEDKAR BANK OF MAHARASHTRA(607387)
46 KARJAT MH-09-008-075-001/582
(Ravalgaon) 		1809008000NRG24061220230278429 06/12/2023 Parkash Tatyasaheb Khedkar 1809008WL044341 Parkash Tatyasaheb Khedkar 00051 MAHB0000581 1638 1638 Processed 01/02/2024 A031240163052 MR PRAKASH TATYABHAU KHEDKAR STATE BANK OF INDIA(508548)
47 KARJAT MH-09-008-075-001/617
(Ravalgaon) 		1809008000NRG24061220230278430 06/12/2023 Swapnali Rangnath Jarande 1809008WL044341 Swapnali Rangnath Jarande 00051 MAHB0000581 1638 1638 Processed 01/02/2024 A031240163065 Miss. Swapnali Rangnath Jarande BANK OF MAHARASHTRA(607387)
48 KARJAT MH-09-008-075-001/742
(Ravalgaon) 		1809008000NRG24061220230278431 06/12/2023 NAMDEV DHANRAJ KHEDKAR 1809008WL044341 NAMDEV DHANRAJ KHEDKAR 00051 MAHB0000581 1638 1638 Processed 01/02/2024 A031240163081 Mr. NAMDEV DHANRAJ KHEDKAR BANK OF MAHARASHTRA(607387)
49 KARJAT MH-09-008-075-001/742
(Ravalgaon) 		1809008000NRG24061220230278432 06/12/2023 PPALLAVI NAMDEV KHEDKAR 1809008WL044341 PPALLAVI NAMDEV KHEDKAR 00051 MAHB0000581 1638 1638 Processed 01/02/2024 A031240163080 Mrs. PALLAVI NAMDEV KHEDKAR BANK OF MAHARASHTRA(607387)
50 KARJAT MH-09-008-075-001/95
(Ravalgaon) 		1809008000NRG24061220230278433 06/12/2023 Balasheb Sitaram Jarande 1809008WL044341 Balasheb Sitaram Jarande 00051 MAHB0000581 1638 1638 Processed 01/02/2024 A031240163064 Mr. BALASAHEB SITARAM JARANDE BANK OF MAHARASHTRA(607387)
51 KARJAT MH-09-008-075-001/95
(Ravalgaon) 		1809008000NRG24061220230278434 06/12/2023 Padam Balasaheb Jarande 1809008WL044341 Padam Balasaheb Jarande 00051 MAHB0000581 1638 1638 Processed 01/02/2024 A031240163069 Miss. Padambai Balasaheb Jarande BANK OF MAHARASHTRA(607387)
SubTotal 82446 82446
52 KARJAT MH-09-008-051-001/524
(Nimgaon Daku) 		1809008000NRG24061220230278333 06/12/2023 KHOSE ASHOK BABAN 1809008WL044333 KHOSE ASHOK BABAN 00051 MAHB0000931 1911 1911 Processed 01/02/2024 A031240163062 Mr. ASHOK BABAN KHOSE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
53 KARJAT MH-09-008-051-001/297
(Nimgaon Daku) 		1809008000NRG24061220230278329 06/12/2023 Janrdhan Yadav Shendkar 1809008WL044333 Janrdhan Yadav Shendkar 00089 CBIN0282286 1911 1911 Processed 01/02/2024 A031240163045 MR JANARDHAN YADAV SHEDKAR STATE BANK OF INDIA(508548)
54 KARJAT MH-09-008-051-001/300
(Nimgaon Daku) 		1809008000NRG24061220230278330 06/12/2023 Balasaheb Thakaram Shendkar 1809008WL044333 Balasaheb Thakaram Shendkar 00089 CBIN0282286 1911 1911 Processed 01/02/2024 A031240163046 BALASAHEB THAKARAM SHENDAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
55 KARJAT MH-09-008-051-001/322
(Nimgaon Daku) 		1809008000NRG24061220230278332 06/12/2023 Bhimrao Thakaram Shendkar 1809008WL044333 Bhimrao Thakaram Shendkar 00089 CBIN0284170 1911 1911 Processed 01/02/2024 A031240163044 BHIMRAO THAKARAM SHENDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
56 KARJAT MH-09-008-080-001/299
(Ruigavhane) 		1809008000NRG24061220230278449 06/12/2023 Dhula Lala Tule 1809008WL044343 Dhula Lala Tule 00165 IBKL0001455 1918 1918 Processed 01/02/2024 A031240163036 DHULA LALA TULE IDBI BANK(607095)
SubTotal 1918 1918
57 KARJAT MH-09-008-080-001/74
(Ruigavhane) 		1809008000NRG24061220230278569 06/12/2023 Shahaji Balasaheb Rupnar 1809008WL044368 Shahaji Balasaheb Rupnar 00415 SBIN0000295 1918 1918 Processed 01/02/2024 A031240163048 SHAHAJI BALASAHEB RU BANK OF BARODA(606985)
SubTotal 1918 1918
58 KARJAT MH-09-008-066-001/409
(Belgaon) 		1809008000NRG24061220230278510 06/12/2023 Bali Bhiwa Gaikwad 1809008WL044356 Bali Bhiwa Gaikwad 00415 SBIN0005913 1911 1911 Processed 01/02/2024 A031240163047 MR BALI BHIVAJI GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 103509 103509

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_061223APB_FTO_305844 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 7672
2 KARJAT MH1809008999_061223APB_FTO_305844 Bank of Maharastra MAHB0000581 MIRAJGAON 82446
3 KARJAT MH1809008999_061223APB_FTO_305844 Bank of Maharastra MAHB0000931 MAHI JALGAON 1911
4 KARJAT MH1809008999_061223APB_FTO_305844 Central Bank Of India CBIN0282286 CHAPEDGAON 3822
5 KARJAT MH1809008999_061223APB_FTO_305844 Central Bank Of India CBIN0284170 CHAND ANGOAN 1911
6 KARJAT MH1809008999_061223APB_FTO_305844 IDBI BANK IBKL0001455 Shrigonda 1918
7 KARJAT MH1809008999_061223APB_FTO_305844 State Bank of India SBIN0000295 SHRIGONDA 1918
8 KARJAT MH1809008999_061223APB_FTO_305844 State Bank of India SBIN0005913 KARJAT 1911

Download In Excel