Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:44:46 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_040123APB_FTO_405924
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 WASHIM MH-32-001-041-001/517
(ADOLI) 		1832001000NRG23040120230133218 04/01/2023 gajanan sakharam edole 1832001WL015851 gajanan sakharam edole 00045 BARB0WASHIM 1280 1280 Processed 10/01/2023 A010230032834 Mr. Gajanan Sakharam Idhole BANK OF MAHARASHTRA(607387)
SubTotal 1280 1280
2 WASHIM MH-32-001-023-001/184
(NAGTHANA) 		1832001000NRG23040120230133423 04/01/2023 Mangesh Kisan Uchit 1832001WL015868 Mangesh Kisan Uchit 00048 BKID0009660 1280 1280 Rejected 10/01/2023 A010230032860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 WASHIM MH-32-001-023-001/184
(NAGTHANA) 		1832001000NRG23040120230133422 04/01/2023 Rajesh Kisan Uchit 1832001WL015868 Rajesh Kisan Uchit 00048 BKID0009660 1280 1280 Processed 10/01/2023 A010230032849 RAJESH KISHAN UCHIT UCO BANK(607066)
SubTotal 2560 2560
4 WASHIM MH-32-001-043-001/161
(RAJGAON) 		1832001000NRG23040120230133424 04/01/2023 Ashok Khanduji Gaikwad 1832001WL015869 Ashok Khanduji Gaikwad 00051 MAHB0001035 1536 1536 Processed 10/01/2023 A010230037320 Mr. ASHOK KHANDUJI GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
5 WASHIM MH-32-001-041-001/335
(ADOLI) 		1832001000NRG23040120230133216 04/01/2023 Manik Sopan Kondhe 1832001WL015851 Manik Sopan Kondhe 00051 MAHB0001644 1280 1280 Processed 10/01/2023 A010230032839 MR BHAGWAT SOPAN KONGHE STATE BANK OF INDIA(508548)
6 WASHIM MH-32-001-041-001/399
(ADOLI) 		1832001000NRG23040120230133217 04/01/2023 Dekshya Vinod Padaghan 1832001WL015851 Dekshya Vinod Padaghan 00051 MAHB0001644 1280 1280 Processed 10/01/2023 A010230032841 Miss. Diksha Vinod Padghan BANK OF MAHARASHTRA(607387)
7 WASHIM MH-32-001-041-001/616
(ADOLI) 		1832001000NRG23040120230133219 04/01/2023 Vijay Radhakisan Khandare 1832001WL015851 Vijay Radhakisan Khandare 00051 MAHB0001644 1280 1280 Processed 10/01/2023 A010230032840 Mr. VIJAY RADHAKISAN KHANDARE BANK OF MAHARASHTRA(607387)
8 WASHIM MH-32-001-041-001/79-A
(ADOLI) 		1832001000NRG23040120230133221 04/01/2023 Dipak Ramesh Padghan 1832001WL015851 Dipak Ramesh Padghan 00051 MAHB0001644 1280 1280 Processed 10/01/2023 A010230032842 Mr. Dipak Ramesh Padghan BANK OF MAHARASHTRA(607387)
9 WASHIM MH-32-001-041-001/79-A
(ADOLI) 		1832001000NRG23040120230133222 04/01/2023 Nilima Dipak Padghan 1832001WL015851 Nilima Dipak Padghan 00051 MAHB0001644 1280 1280 Processed 10/01/2023 A010230032843 NILIMA DIPAK PADGHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6400 6400
10 WASHIM MH-32-001-023-001/119
(NAGTHANA) 		1832001000NRG23040120230133421 04/01/2023 Anusaya Gajanan Bhalerao 1832001WL015868 Anusaya Gajanan Bhalerao 00078 CNRB0004313 1280 1280 Processed 10/01/2023 A010230032850 ANUSAYA GAJANAN BHALERAO ICICI BANK LTD(508534)
SubTotal 1280 1280
11 WASHIM MH-32-001-064-001/73
(BRAMHA) 		1832001000NRG23040120230133460 04/01/2023 Vandana Baban Khandare 1832001WL015872 Vandana Baban Khandare 00089 CBIN0281517 1536 1536 Processed 10/01/2023 A010230032835 VANDANA BABAN KHANDARE FINCARE SMALL FINANCE BANK LTD(608304)
12 WASHIM MH-32-001-074-001/1032
(ANSING) 		1832001000NRG23040120230133401 04/01/2023 Shekh Raphik Shekh Rashid 1832001WL015866 Shekh Raphik Shekh Rashid 00089 CBIN0281517 1792 1792 Processed 10/01/2023 A010230037328 RAFIK RASHID SHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3328 3328
13 WASHIM MH-32-001-043-001/343
(RAJGAON) 		1832001000NRG23040120230133428 04/01/2023 Ganesh Vasanta Khandare 1832001WL015869 Ganesh Vasanta Khandare 00114 ADCC0000088 1536 1536 Processed 10/01/2023 A010230037310 Mr. GANESH VASANTA KHANDARE BANK OF MAHARASHTRA(607387)
14 WASHIM MH-32-001-051-001/381
(KARLI) 		1832001000NRG23040120230133420 04/01/2023 Santosh Ramchandra Nalinde 1832001WL015867 Santosh Ramchandra Nalinde 00114 ADCC0000088 1280 1280 Processed 10/01/2023 A010230037309 SANTOSH RAMCHANDRA NALINDE AIRTEL PAYMENTS BANK LIMITED(990288)
15 WASHIM MH-32-001-054-001/171
(KATA) 		1832001000NRG23040120230133194 04/01/2023 Shashikala Vasanta Jondhale 1832001WL015846 Shashikala Vasanta Jondhale 00114 ADCC0000088 256 256 Processed 10/01/2023 A010230037311 SHASHIKALA VASANTA JONDHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3072 3072
16 WASHIM MH-32-001-021-001/275
(KAJALAMBA) 		1832001000NRG23040120230133455 04/01/2023 Avinash Avdhut Manvar 1832001WL015871 Avinash Avdhut Manvar 00114 ADCC0000089 1280 1280 Processed 10/01/2023 A010230037313 AVINASH AVDHUT MANVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
17 WASHIM MH-32-001-043-001/163
(RAJGAON) 		1832001000NRG23040120230133425 04/01/2023 Shankar Narayan Gayakwad 1832001WL015869 Shankar Narayan Gayakwad 00114 ADCC0000089 1536 1536 Processed 10/01/2023 A010230037312 SHANKAR NARAYAN GAYAKWAD PUNJAB NATIONAL BANK(508568)
SubTotal 2816 2816
18 WASHIM MH-32-001-074-001/1302
(ANSING) 		1832001000NRG23040120230133402 04/01/2023 Sakharam Kisan Tonchar 1832001WL015866 Sakharam Kisan Tonchar 00114 ADCC0000090 1792 1792 Processed 10/01/2023 A010230037314 SAKHARAM KISAN TONCHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1792 1792
19 WASHIM MH-32-001-043-002/119
(RAJGAON) 		1832001000NRG23040120230133440 04/01/2023 Suresh Motiram Pawar 1832001WL015869 Suresh Motiram Pawar 00114 ADCC0000091 1536 1536 Processed 10/01/2023 A010230037317 SURESH MOTIRAM PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 WASHIM MH-32-001-043-002/120
(RAJGAON) 		1832001000NRG23040120230133442 04/01/2023 Bebibai Thavra Pawar 1832001WL015869 Bebibai Thavra Pawar 00114 ADCC0000091 1536 1536 Processed 10/01/2023 A010230037318 BEBIBAI THAWARA PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 WASHIM MH-32-001-043-002/120
(RAJGAON) 		1832001000NRG23040120230133441 04/01/2023 Thavra Motiram Pawar 1832001WL015869 Thavra Motiram Pawar 00114 ADCC0000091 1536 1536 Processed 10/01/2023 A010230037315 THAVRA MOTIRAM PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
22 WASHIM MH-32-001-043-002/121
(RAJGAON) 		1832001000NRG23040120230133443 04/01/2023 Bhikaji Thavra Pawar 1832001WL015869 Bhikaji Thavra Pawar 00114 ADCC0000091 1536 1536 Processed 10/01/2023 A010230037316 BHIKAJI THAVRA PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6144 6144
23 WASHIM MH-32-001-054-001/169
(KATA) 		1832001000NRG23040120230133192 04/01/2023 Gajanan Ashok Bangar 1832001WL015846 Gajanan Ashok Bangar 00114 ADCC0000111 1536 1536 Processed 10/01/2023 A010230037319 GAJNAN ASHOK BANGAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1536 1536
24 WASHIM MH-32-001-013-001/220
(TAMASI) 		1832001000NRG23040120230133447 04/01/2023 Rahul Nivruti Sarkate 1832001WL015870 Rahul Nivruti Sarkate 00176 IDIB000W508 1536 1536 Processed 10/01/2023 A010230032838 RAHUL NIVRUTTI SARKATE INDIAN OVERSEAS BANK(508541)
SubTotal 1536 1536
25 WASHIM MH-32-001-054-001/1193
(KATA) 		1832001000NRG23040120230133189 04/01/2023 Raju Suryabhan Pawar 1832001WL015846 Raju Suryabhan Pawar 00177 IOBA0002941 1536 1536 Processed 10/01/2023 A010230037326 RAJU SURYABHAN PAWAR INDIAN OVERSEAS BANK(508541)
26 WASHIM MH-32-001-054-001/241
(KATA) 		1832001000NRG23040120230133196 04/01/2023 Namdev Bhagvan Bhalerav 1832001WL015846 Namdev Bhagvan Bhalerav 00177 IOBA0002941 1536 1536 Processed 10/01/2023 A010230037324 NAMDEV BHAGVAN BHALERAO INDIAN OVERSEAS BANK(508541)
27 WASHIM MH-32-001-054-001/241
(KATA) 		1832001000NRG23040120230133197 04/01/2023 Trishilabai Namdeo Bhalerao 1832001WL015846 Trishilabai Namdeo Bhalerao 00177 IOBA0002941 256 256 Processed 10/01/2023 A010230037327 TRISHILABAI NAMDEO BHALERAO INDIAN OVERSEAS BANK(508541)
28 WASHIM MH-32-001-054-001/452
(KATA) 		1832001000NRG23040120230133461 04/01/2023 Tulsabai Sahdev Lagad 1832001WL015873 Tulsabai Sahdev Lagad 00177 IOBA0002941 1536 1536 Processed 10/01/2023 A010230037325 TULASABAI SAHDEV LAGAD INDIAN OVERSEAS BANK(508541)
SubTotal 4864 4864
29 WASHIM MH-32-001-013-001/209
(TAMASI) 		1832001000NRG23040120230133446 04/01/2023 Laxmi Kailas Jadhav 1832001WL015870 Laxmi Kailas Jadhav 00415 SBIN0012711 1536 1536 Processed 10/01/2023 A010230032853 LAXMI KAILAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 WASHIM MH-32-001-021-001/69
(KAJALAMBA) 		1832001000NRG23040120230133457 04/01/2023 Dinesh Arjun Manawar 1832001WL015871 Dinesh Arjun Manawar 00415 SBIN0012711 1280 1280 Processed 10/01/2023 A010230032856 MR DINESH ARJUN MANWAR STATE BANK OF INDIA(508548)
31 WASHIM MH-32-001-021-001/70
(KAJALAMBA) 		1832001000NRG23040120230133458 04/01/2023 Suresh Arjun Manawar 1832001WL015871 Suresh Arjun Manawar 00415 SBIN0012711 1280 1280 Processed 10/01/2023 A010230032855 MS SURESH ARJUN MANWAR STATE BANK OF INDIA(508548)
32 WASHIM MH-32-001-051-001/295
(KARLI) 		1832001000NRG23040120230133418 04/01/2023 Gajanan Nagoji Nalinde 1832001WL015867 Gajanan Nagoji Nalinde 00415 SBIN0012711 1280 1280 Processed 10/01/2023 A010230032852 GAJANAN RAMCHNDRA NALINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 WASHIM MH-32-001-051-001/295
(KARLI) 		1832001000NRG23040120230133419 04/01/2023 Rekha Gajanan Nalinde 1832001WL015867 Rekha Gajanan Nalinde 00415 SBIN0012711 1280 1280 Processed 10/01/2023 A010230032854 MRS REKHA GAJANAN NALINDE STATE BANK OF INDIA(508548)
34 WASHIM MH-32-001-054-001/169
(KATA) 		1832001000NRG23040120230133193 04/01/2023 Rajesh Ashok Nangar 1832001WL015846 Rajesh Ashok Nangar 00415 SBIN0012711 1536 1536 Processed 10/01/2023 A010230037329 MR RAJU ASHOK BANGAR STATE BANK OF INDIA(508548)
35 WASHIM MH-32-001-054-001/38
(KATA) 		1832001000NRG23040120230133201 04/01/2023 Vishnu Namdev More 1832001WL015846 Vishnu Namdev More 00415 SBIN0012711 1536 1536 Processed 10/01/2023 A010230037330 MR VISHNU NAMDEV MORE STATE BANK OF INDIA(508548)
SubTotal 9728 9728
36 WASHIM MH-32-001-064-001/442
(BRAMHA) 		1832001000NRG23040120230133459 04/01/2023 Vishal Uddhav Ingale 1832001WL015872 Vishal Uddhav Ingale 00415 SBIN0013721 1536 1536 Processed 10/01/2023 A010230032836 MR VISHAL UDDHAV INGALE STATE BANK OF INDIA(508548)
37 WASHIM MH-32-001-074-001/1379
(ANSING) 		1832001000NRG23040120230133404 04/01/2023 Tukaram Mahadu Tonchar 1832001WL015866 Tukaram Mahadu Tonchar 00415 SBIN0013721 1792 1792 Processed 10/01/2023 A010230032831 MR TUKARAM MAHADU TONCHAR STATE BANK OF INDIA(508548)
38 WASHIM MH-32-001-074-001/1496
(ANSING) 		1832001000NRG23040120230133407 04/01/2023 vidday dattra satav 1832001WL015866 vidday dattra satav 00415 SBIN0013721 1792 1792 Processed 10/01/2023 A010230032832 MRS VIDYA DATTA SATAV STATE BANK OF INDIA(508548)
39 WASHIM MH-32-001-074-001/1730
(ANSING) 		1832001000NRG23040120230133408 04/01/2023 Prakash Janardhan Gayakwad 1832001WL015866 Prakash Janardhan Gayakwad 00415 SBIN0013721 1792 1792 Processed 10/01/2023 A010230032837 MR PRAKASH JANARDHAN GAYAKWAD STATE BANK OF INDIA(508548)
40 WASHIM MH-32-001-074-001/1938
(ANSING) 		1832001000NRG23040120230133410 04/01/2023 Anita Sanjay Devakate 1832001WL015866 Anita Sanjay Devakate 00415 SBIN0013721 1792 1792 Processed 10/01/2023 A010230037331 MR ANITA SANJAY DEVKATE STATE BANK OF INDIA(508548)
41 WASHIM MH-32-001-074-001/2146
(ANSING) 		1832001000NRG23040120230133411 04/01/2023 Humera Parvreen Rafik Shaikh 1832001WL015866 Humera Parvreen Rafik Shaikh 00415 SBIN0013721 1792 1792 Processed 10/01/2023 A010230032830 MRS HUMERA PARVEEN SHEIKH RAFIK STATE BANK OF INDIA(508548)
42 WASHIM MH-32-001-074-001/2668
(ANSING) 		1832001000NRG23040120230133413 04/01/2023 Harshali Mahadev Rajguru 1832001WL015866 Harshali Mahadev Rajguru 00415 SBIN0013721 1792 1792 Processed 10/01/2023 A010230032833 MRS HARSHALI MAHADEV RAJGURU STATE BANK OF INDIA(508548)
43 WASHIM MH-32-001-074-001/463
(ANSING) 		1832001000NRG23040120230133414 04/01/2023 Bharati Devrao Dhale 1832001WL015866 Bharati Devrao Dhale 00415 SBIN0013721 1792 1792 Processed 10/01/2023 A010230032829 MRS BHARATI DEVRAO DHALE STATE BANK OF INDIA(508548)
44 WASHIM MH-32-001-074-001/648
(ANSING) 		1832001000NRG23040120230133415 04/01/2023 bhagwan dnyandeo khandare 1832001WL015866 bhagwan dnyandeo khandare 00415 SBIN0013721 1792 1792 Processed 10/01/2023 A010230032851 MR BHAGWAN NAMDEO KHANDARE STATE BANK OF INDIA(508548)
45 WASHIM MH-32-001-074-001/859
(ANSING) 		1832001000NRG23040120230133417 04/01/2023 lata vilas lambhade 1832001WL015866 lata vilas lambhade 00415 SBIN0013721 1792 1792 Processed 10/01/2023 A010230037332 MRS LATA VILAS LAMBHADE STATE BANK OF INDIA(508548)
SubTotal 17664 17664
46 WASHIM MH-32-001-013-001/565
(TAMASI) 		1832001000NRG23040120230133449 04/01/2023 Sunil Bharat Sarkate 1832001WL015870 Sunil Bharat Sarkate 00462 UCBA0002420 1536 1536 Processed 10/01/2023 A010230037323 SUNIL BHARAT SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
47 WASHIM MH-32-001-043-001/49
(RAJGAON) 		1832001000NRG23040120230133429 04/01/2023 Tukaram Shivaram Bangar 1832001WL015869 Tukaram Shivaram Bangar 00462 UCBA0002420 1536 1536 Processed 10/01/2023 A010230032858 TUKARAM SHIVRAM BANGAR UCO BANK(607066)
48 WASHIM MH-32-001-043-001/49
(RAJGAON) 		1832001000NRG23040120230133430 04/01/2023 Vinod Tukaram Bangar 1832001WL015869 Vinod Tukaram Bangar 00462 UCBA0002420 1536 1536 Processed 10/01/2023 A010230032857 VINOD TUKARAM BANGAR UCO BANK(607066)
49 WASHIM MH-32-001-043-001/56
(RAJGAON) 		1832001000NRG23040120230133432 04/01/2023 Subhash Shankarrao Waychal 1832001WL015869 Subhash Shankarrao Waychal 00462 UCBA0002420 1536 1536 Processed 10/01/2023 A010230037322 SUBHASH SHANKAR WAYCHAL UCO BANK(607066)
50 WASHIM MH-32-001-043-001/64
(RAJGAON) 		1832001000NRG23040120230133434 04/01/2023 Baban Pandurang Jadhav 1832001WL015869 Baban Pandurang Jadhav 00462 UCBA0002420 1536 1536 Processed 10/01/2023 A010230032859 BABAN PANDURANG JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
51 WASHIM MH-32-001-043-001/68
(RAJGAON) 		1832001000NRG23040120230133435 04/01/2023 Kailas Jayaji Chipade 1832001WL015869 Kailas Jayaji Chipade 00462 UCBA0002420 1536 1536 Processed 10/01/2023 A010230037321 KAILASH JAYAJI CHIPADE UCO BANK(607066)
SubTotal 9216 9216
52 WASHIM MH-32-001-013-001/209
(TAMASI) 		1832001000NRG23040120230133445 04/01/2023 Kailas Sainaji Jadhav 1832001WL015870 Kailas Sainaji Jadhav 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A010230032846 KAILAS SAINAJI JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
53 WASHIM MH-32-001-013-001/269
(TAMASI) 		1832001000NRG23040120230133448 04/01/2023 Shobha Bharat Sarkate 1832001WL015870 Shobha Bharat Sarkate 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A010230032845 SHOBHA BHARAT SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
54 WASHIM MH-32-001-013-001/565
(TAMASI) 		1832001000NRG23040120230133450 04/01/2023 Vaishali Sunil Sarkate 1832001WL015870 Vaishali Sunil Sarkate 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A010230032847 VAISHALI SUNIL SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
55 WASHIM MH-32-001-041-001/823
(ADOLI) 		1832001000NRG23040120230133223 04/01/2023 Madan Dhondu Idhole 1832001WL015851 Madan Dhondu Idhole 00540 BKID0WAINGB 1280 1280 Processed 10/01/2023 A010230032848 Mr. MADAN DHONDU IDHOLE BANK OF MAHARASHTRA(607387)
56 WASHIM MH-32-001-074-001/1730
(ANSING) 		1832001000NRG23040120230133409 04/01/2023 Lalita Prakash Gayakwad 1832001WL015866 Lalita Prakash Gayakwad 00540 BKID0WAINGB 1792 1792 Processed 10/01/2023 A010230032844 GAIKWAD LALITA PRAKASH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7680 7680
Total 82432 82432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_040123APB_FTO_405924 Bank of Baroda BARB0WASHIM WASHIM, MAHARASHTRA 1280
2 WASHIM MH1832001999_040123APB_FTO_405924 Bank of India BKID0009660 WASHIM 2560
3 WASHIM MH1832001999_040123APB_FTO_405924 Bank of Maharastra MAHB0001035 UKALIPEN 1536
4 WASHIM MH1832001999_040123APB_FTO_405924 Bank of Maharastra MAHB0001644 Sawargaon Jire 6400
5 WASHIM MH1832001999_040123APB_FTO_405924 Canara Bank CNRB0004313 WASHIM 1280
6 WASHIM MH1832001999_040123APB_FTO_405924 Central Bank Of India CBIN0281517 ANSING 3328
7 WASHIM MH1832001999_040123APB_FTO_405924 Distt.Central Coop.Bank ADCC0000088 WASHIM 3072
8 WASHIM MH1832001999_040123APB_FTO_405924 Distt.Central Coop.Bank ADCC0000089 Washim City 2816
9 WASHIM MH1832001999_040123APB_FTO_405924 Distt.Central Coop.Bank ADCC0000090 Ansing 1792
10 WASHIM MH1832001999_040123APB_FTO_405924 Distt.Central Coop.Bank ADCC0000091 Tondgaon 6144
11 WASHIM MH1832001999_040123APB_FTO_405924 Distt.Central Coop.Bank ADCC0000111 Patni chouk 1536
12 WASHIM MH1832001999_040123APB_FTO_405924 Indian Bank IDIB000W508 WASHIM 1536
13 WASHIM MH1832001999_040123APB_FTO_405924 Indian Overseas Bank IOBA0002941 WASHIM 4864
14 WASHIM MH1832001999_040123APB_FTO_405924 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 9728
15 WASHIM MH1832001999_040123APB_FTO_405924 State Bank of India SBIN0013721 ANSING 17664
16 WASHIM MH1832001999_040123APB_FTO_405924 Uco Bank UCBA0002420 WASHIM 9216
17 WASHIM MH1832001999_040123APB_FTO_405924 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANSING 1792
18 WASHIM MH1832001999_040123APB_FTO_405924 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Washim 5888

Download In Excel