Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834007999_300123FTO_443352
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 BASMATH MH-34-007-028-001/464
(PALSGAON TA. MALWTA) 		1834007000NRG23300120230252539 30/01/2023 Bandu Damaji Dakhore 1834007WL014860 Bandu Damaji Dakhore 00048 BKID0000772 1536 1536 Processed 18/03/2023 N012302227299 Bandu Damaji Dakhore ()
SubTotal 1536 1536
2 BASMATH MH-34-007-008-001/417
(AKOLI) 		1834007000NRG23300120230252588 30/01/2023 Sonerao Namdevrao Kadam 1834007WL014866 Sonerao Namdevrao Kadam 00415 SBIN0003802 1524 1524 Processed 18/03/2023 N01230222729F MR SONERAO NAMDEVRAO KADAM ()
3 BASMATH MH-34-007-008-001/503
(AKOLI) 		1834007000NRG23300120230252592 30/01/2023 Ramdas Kisanrao Kadam 1834007WL014866 Ramdas Kisanrao Kadam 00415 SBIN0003802 1524 1524 Processed 18/03/2023 N0123022272A4 MR RAMRAO WAMANRAO KADAM ()
4 BASMATH MH-34-007-028-001/18
(PALSGAON TA. MALWTA) 		1834007000NRG23300120230252506 30/01/2023 Anjanabai Ashok Padole 1834007WL014857 Anjanabai Ashok Padole 00415 SBIN0003802 1536 1536 Processed 18/03/2023 N0123022272BE MRS ANJANABAI ASHOK PADOLE ()
5 BASMATH MH-34-007-028-001/347
(PALSGAON TA. MALWTA) 		1834007000NRG23300120230252508 30/01/2023 balaji namdev mirkute 1834007WL014857 balaji namdev mirkute 00415 SBIN0003802 1536 1536 Processed 18/03/2023 N0123022272A6 MR BALAJI NAMDEV MIRKUTE ()
6 BASMATH MH-34-007-028-001/347
(PALSGAON TA. MALWTA) 		1834007000NRG23300120230252509 30/01/2023 Bebi Balaji Mirkute 1834007WL014857 Bebi Balaji Mirkute 00415 SBIN0003802 1536 1536 Processed 18/03/2023 N0123022272A7 MISS BABI BALAJI MARKUTE ()
7 BASMATH MH-34-007-028-001/367
(PALSGAON TA. MALWTA) 		1834007000NRG23300120230252536 30/01/2023 Jijabai Waman Padole 1834007WL014860 Jijabai Waman Padole 00415 SBIN0003802 1536 1536 Processed 18/03/2023 N0123022272BD MS JIJABAI WAMAN PADOLE ()
8 BASMATH MH-34-007-029-001/1
(MHATARGAON) 		1834007000NRG23300120230252552 30/01/2023 Sopan Kishanrao Khillare 1834007WL014862 Sopan Kishanrao Khillare 00415 SBIN0003802 1536 1536 Rejected 17/03/2023 N0123022272C4 No Such Account
9 BASMATH MH-34-007-029-001/116
(MHATARGAON) 		1834007000NRG23300120230252553 30/01/2023 sanjay Ganpat Gayakwad 1834007WL014862 sanjay Ganpat Gayakwad 00415 SBIN0003802 1536 1536 Processed 18/03/2023 N0123022272B3 MRS RUKHMINABAI SANJAY GAIKWAD ()
10 BASMATH MH-34-007-029-001/140
(MHATARGAON) 		1834007000NRG23300120230252555 30/01/2023 Digambar Piraji Bhosle 1834007WL014862 Digambar Piraji Bhosle 00415 SBIN0003802 1536 1536 Processed 18/03/2023 N0123022272AB MR DIGAMBAR PIRAJI BHOSALE ()
11 BASMATH MH-34-007-029-001/146
(MHATARGAON) 		1834007000NRG23300120230252556 30/01/2023 Gumfabai Limbaji Jadhav 1834007WL014862 Gumfabai Limbaji Jadhav 00415 SBIN0003802 1536 1536 Processed 18/03/2023 N0123022272C3 MRS GUMFABAI GOVINDRAO JADHAV ()
12 BASMATH MH-34-007-029-001/160
(MHATARGAON) 		1834007000NRG23300120230252557 30/01/2023 Sanjay Makaji Khillare 1834007WL014862 Sanjay Makaji Khillare 00415 SBIN0003802 1536 1536 Processed 18/03/2023 N0123022272AD MR SANJAY GANPATRAO GAIKWAD ()
13 BASMATH MH-34-007-032-001/100
(MURUMBA BU.) 		1834007000NRG23300120230253039 30/01/2023 Mira Chandrkant Ware 1834007WL014897 Mira Chandrkant Ware 00415 SBIN0003802 1500 1500 Processed 18/03/2023 N0123022272B7 MRS MEERA CHANDRAKANT WARE ()
14 BASMATH MH-34-007-032-001/154
(MURUMBA BU.) 		1834007000NRG23300120230253042 30/01/2023 Chintaman Sambhaji Ware 1834007WL014897 Chintaman Sambhaji Ware 00415 SBIN0003802 1500 1500 Processed 18/03/2023 N0123022272A3 MR CHINTAMANI SAMBHAJI WARE ()
15 BASMATH MH-34-007-032-001/154
(MURUMBA BU.) 		1834007000NRG23300120230253043 30/01/2023 Sambhaji Chintamani Ware 1834007WL014897 Sambhaji Chintamani Ware 00415 SBIN0003802 1500 1500 Processed 18/03/2023 N0123022272BF MR SAMBHAJI CHINTAMANI WARE ()
16 BASMATH MH-34-007-032-001/155
(MURUMBA BU.) 		1834007000NRG23300120230253044 30/01/2023 Laxman Sambhaji Ware 1834007WL014897 Laxman Sambhaji Ware 00415 SBIN0003802 1500 1500 Processed 18/03/2023 N0123022272C1 MR LAXMAN SAMBHAJI WARE ()
17 BASMATH MH-34-007-032-001/155
(MURUMBA BU.) 		1834007000NRG23300120230253045 30/01/2023 Sakhubai Laxman Ware 1834007WL014897 Sakhubai Laxman Ware 00415 SBIN0003802 1500 1500 Processed 18/03/2023 N0123022272C0 MRS SAKHUBAI LAXMAN WARE ()
18 BASMATH MH-34-007-032-001/165
(MURUMBA BU.) 		1834007000NRG23300120230253048 30/01/2023 Dattrao Pandurang Nadare 1834007WL014897 Dattrao Pandurang Nadare 00415 SBIN0003802 1250 1250 Processed 18/03/2023 N0123022272A0 MR DATTRAO PARNDURANG NADRE ()
19 BASMATH MH-34-007-032-001/165
(MURUMBA BU.) 		1834007000NRG23300120230253049 30/01/2023 Kavita Dattrao Nadare 1834007WL014897 Kavita Dattrao Nadare 00415 SBIN0003802 1250 1250 Processed 18/03/2023 N0123022272AF MRS KAVITA DATTARAO NADARE ()
20 BASMATH MH-34-007-032-001/231
(MURUMBA BU.) 		1834007000NRG23300120230253050 30/01/2023 Balaji Bapurao Ware 1834007WL014897 Balaji Bapurao Ware 00415 SBIN0003802 1250 1250 Processed 18/03/2023 N0123022272A2 MR BALAJI BAPUJI WARE ()
21 BASMATH MH-34-007-032-001/273
(MURUMBA BU.) 		1834007000NRG23300120230253061 30/01/2023 Mahadu Munjaji Ware 1834007WL014897 Mahadu Munjaji Ware 00415 SBIN0003802 1250 1250 Processed 18/03/2023 N0123022272A8 MR MAHADU MUNJAJI WARE ()
22 BASMATH MH-34-007-032-001/278
(MURUMBA BU.) 		1834007000NRG23300120230253069 30/01/2023 Jayshri Shivaji Nadare 1834007WL014897 Jayshri Shivaji Nadare 00415 SBIN0003802 1500 1500 Processed 18/03/2023 N0123022272B0 MRS JAYASHRI SHIVAJI NADRE ()
23 BASMATH MH-34-007-032-001/311
(MURUMBA BU.) 		1834007000NRG23300120230253071 30/01/2023 Sudhkar Ambadas Ware 1834007WL014897 Sudhkar Ambadas Ware 00415 SBIN0003802 1500 1500 Processed 18/03/2023 N0123022272A9 MR SUDAKAR AMBADAS WARE ()
24 BASMATH MH-34-007-032-001/311
(MURUMBA BU.) 		1834007000NRG23300120230253072 30/01/2023 Vinayak Sudhakar Ware 1834007WL014897 Vinayak Sudhakar Ware 00415 SBIN0003802 1500 1500 Processed 18/03/2023 N0123022272C6 MR VINAYAK SUDHAKAR WARE ()
25 BASMATH MH-34-007-032-001/312
(MURUMBA BU.) 		1834007000NRG23300120230253074 30/01/2023 Anuradha Hiraman Ware 1834007WL014897 Anuradha Hiraman Ware 00415 SBIN0003802 1500 1500 Processed 18/03/2023 N0123022272AC MRS ANURADHA HIRAMAN WARE ()
26 BASMATH MH-34-007-032-001/312
(MURUMBA BU.) 		1834007000NRG23300120230253073 30/01/2023 Hiraman Keshav Ware 1834007WL014897 Hiraman Keshav Ware 00415 SBIN0003802 1500 1500 Processed 18/03/2023 N0123022272AA MR HIRAMAN KESHAV WARE ()
27 BASMATH MH-34-007-032-001/39
(MURUMBA BU.) 		1834007000NRG23300120230253083 30/01/2023 Ganesh Kondiba Kadam 1834007WL014897 Ganesh Kondiba Kadam 00415 SBIN0003802 1500 1500 Processed 18/03/2023 N0123022272C5 MR GANESHA KONDIBA GAYAKAVAD ()
28 BASMATH MH-34-007-032-001/58
(MURUMBA BU.) 		1834007000NRG23300120230253087 30/01/2023 Prabhakar Shankrao Ware 1834007WL014897 Prabhakar Shankrao Ware 00415 SBIN0003802 1500 1500 Processed 18/03/2023 N0123022272A1 MR PRABHAKAR SHANKARRAO WARE ()
29 BASMATH MH-34-007-032-001/58
(MURUMBA BU.) 		1834007000NRG23300120230253088 30/01/2023 Usha Prabhakar Ware 1834007WL014897 Usha Prabhakar Ware 00415 SBIN0003802 1250 1250 Processed 18/03/2023 N0123022272C2 MRS USHABAI PRABHAKAR VARE ()
30 BASMATH MH-34-007-041-001/327
(RODGA) 		1834007000NRG23300120230252894 30/01/2023 Balaji sadashiv Kadam 1834007WL014895 Balaji sadashiv Kadam 00415 SBIN0003802 500 500 Processed 18/03/2023 N0123022272B1 MR BALAJI SADASHIV KADAM ()
31 BASMATH MH-34-007-041-001/327
(RODGA) 		1834007000NRG23300120230252895 30/01/2023 Shivkanta Balaji Kadam 1834007WL014895 Shivkanta Balaji Kadam 00415 SBIN0003802 500 500 Processed 18/03/2023 N0123022272B2 MRS SHIVKANTA BALAJI KADAM ()
32 BASMATH MH-34-007-041-001/386
(RODGA) 		1834007000NRG23300120230252906 30/01/2023 Aasha Shreedhar Kadam 1834007WL014895 Aasha Shreedhar Kadam 00415 SBIN0003802 500 500 Processed 18/03/2023 N0123022272BC MRS ASHA SHRIDHAR KADAM ()
33 BASMATH MH-34-007-041-001/454
(RODGA) 		1834007000NRG23300120230252920 30/01/2023 Dropadi Sitaram Kadam 1834007WL014895 Dropadi Sitaram Kadam 00415 SBIN0003802 500 500 Processed 18/03/2023 N0123022272BB MRS DRPADI SITARAM KADAM ()
34 BASMATH MH-34-007-041-001/455
(RODGA) 		1834007000NRG23300120230252921 30/01/2023 Sangita Pandurag Kadam 1834007WL014895 Sangita Pandurag Kadam 00415 SBIN0003802 500 500 Processed 18/03/2023 N0123022272B6 MRS SANGITA PANDURANG KADAM ()
35 BASMATH MH-34-007-078-001/65
(BHENDEGAON) 		1834007000NRG23300120230252531 30/01/2023 Raju Bhujanga Vyavhare 1834007WL014859 Raju Bhujanga Vyavhare 00415 SBIN0003802 1536 1536 Processed 18/03/2023 N0123022272AE MR RAJESH BHUJANGRAO VYAWHAHARE ()
36 BASMATH MH-34-007-109-001/235
(TAKALGAON) 		1834007000NRG23300120230252875 30/01/2023 shital tulsiram sontake 1834007WL014894 shital tulsiram sontake 00415 SBIN0003802 1536 1536 Processed 18/03/2023 N0123022272B4 MS SHITAL TULSHIRAM SONTAKKE ()
37 BASMATH MH-34-007-109-001/3
(TAKALGAON) 		1834007000NRG23300120230252880 30/01/2023 Devrao Laxman Bagal 1834007WL014894 Devrao Laxman Bagal 00415 SBIN0003802 1536 1536 Processed 18/03/2023 N0123022272B8 MR DEVRAO LAXMANRAO BAGAL ()
38 BASMATH MH-34-007-109-001/348
(TAKALGAON) 		1834007000NRG23300120230252887 30/01/2023 Pramila Shivdas Mule 1834007WL014894 Pramila Shivdas Mule 00415 SBIN0003802 1536 1536 Processed 18/03/2023 N0123022272BA MRS PREMALA SHIVDAS MULE ()
39 BASMATH MH-34-007-109-001/348
(TAKALGAON) 		1834007000NRG23300120230252886 30/01/2023 Shivdas Falaji Mule 1834007WL014894 Shivdas Falaji Mule 00415 SBIN0003802 1536 1536 Processed 18/03/2023 N0123022272B9 MR SHIUVDAS FALAJI MULE ()
40 BASMATH MH-34-007-109-001/53
(TAKALGAON) 		1834007000NRG23300120230252890 30/01/2023 Chudaman Ravji Kochar 1834007WL014894 Chudaman Ravji Kochar 00415 SBIN0003802 1536 1536 Processed 18/03/2023 N0123022272A5 MR CHUDAMAN RAMJI KOCHAR ()
SubTotal 52838 52838
41 BASMATH MH-34-007-099-001/106
(NAHAD) 		1834007000NRG23300120230252498 30/01/2023 Eknath Kamaji Pawar 1834007WL014856 Eknath Kamaji Pawar 00415 SBIN0005429 1536 1536 Processed 18/03/2023 N0123022272C7 MRS AKNATH KAMAJI PAWAR ()
SubTotal 1536 1536
42 BASMATH MH-34-007-099-001/113
(NAHAD) 		1834007000NRG23300120230252499 30/01/2023 Narayan Raghunath Borgad 1834007WL014856 Narayan Raghunath Borgad 00415 SBIN0018967 1536 1536 Processed 18/03/2023 N0123022272C8 MR NARAYAN RAGHUNATH BORGAD ()
SubTotal 1536 1536
43 BASMATH MH-34-007-032-001/258
(MURUMBA BU.) 		1834007000NRG23300120230253058 30/01/2023 Kavita Pandurang Ware 1834007WL014897 Kavita Pandurang Ware 00415 SBIN0020017 1250 1250 Processed 18/03/2023 N0123022272D5 MRS KAWITA PANDURANG WARE ()
44 BASMATH MH-34-007-032-001/278
(MURUMBA BU.) 		1834007000NRG23300120230253068 30/01/2023 Shivaji Dattrao Nadare 1834007WL014897 Shivaji Dattrao Nadare 00415 SBIN0020017 1500 1500 Processed 18/03/2023 N0123022272CA MR SHIVAJI DATTARAO NADRE ()
45 BASMATH MH-34-007-060-001/373
(DHAMNGAON) 		1834007000NRG23300120230252642 30/01/2023 Mangalbai Vishwnath Parakhe 1834007WL014872 Mangalbai Vishwnath Parakhe 00415 SBIN0020017 1536 1536 Processed 18/03/2023 N0123022272B5 MS MANGAL VISHVANAATH PARKHE ()
46 BASMATH MH-34-007-060-001/574
(DHAMNGAON) 		1834007000NRG23300120230252648 30/01/2023 Yashvant Vyankati Harbale 1834007WL014872 Yashvant Vyankati Harbale 00415 SBIN0020017 1536 1536 Processed 18/03/2023 N0123022272D4 MR YASHWANTAA VYANKATI HARBALE ()
47 BASMATH MH-34-007-060-001/577
(DHAMNGAON) 		1834007000NRG23300120230252651 30/01/2023 Savita Gopal Bhutkar 1834007WL014872 Savita Gopal Bhutkar 00415 SBIN0020017 1536 1536 Processed 18/03/2023 N0123022272D8 MISS SAVITA GOPAL BHUTKAR ()
48 BASMATH MH-34-007-060-001/579
(DHAMNGAON) 		1834007000NRG23300120230252652 30/01/2023 Laxman Mahadu Bele 1834007WL014872 Laxman Mahadu Bele 00415 SBIN0020017 1536 1536 Processed 18/03/2023 N0123022272D6 MR LAXMAN MAHADU BELE ()
49 BASMATH MH-34-007-060-001/580
(DHAMNGAON) 		1834007000NRG23300120230252653 30/01/2023 Karan Mahadu Bele 1834007WL014872 Karan Mahadu Bele 00415 SBIN0020017 1536 1536 Processed 18/03/2023 N0123022272C9 MR KARAN MAHADU BELE ()
50 BASMATH MH-34-007-060-001/832
(DHAMNGAON) 		1834007000NRG23300120230252656 30/01/2023 Girmaji Vyankati Harbale 1834007WL014872 Girmaji Vyankati Harbale 00415 SBIN0020017 1536 1536 Processed 18/03/2023 N0123022272D3 MR GIRMAJI VYANKATI HARBALE ()
51 BASMATH MH-34-007-078-001/103
(BHENDEGAON) 		1834007000NRG23300120230252527 30/01/2023 Jayshri Devidas Vyavhare 1834007WL014859 Jayshri Devidas Vyavhare 00415 SBIN0020017 1536 1536 Processed 18/03/2023 N0123022272CB MRS JAYSHREE DEVIDAS VYAVAHARE ()
52 BASMATH MH-34-007-078-001/391
(BHENDEGAON) 		1834007000NRG23300120230252530 30/01/2023 Shivraj Ganesh Kolhe 1834007WL014859 Shivraj Ganesh Kolhe 00415 SBIN0020017 1536 1536 Processed 18/03/2023 N0123022272D7 MR SHIVRAJ GANESHRAO KOLHE ()
53 BASMATH MH-34-007-109-001/242
(TAKALGAON) 		1834007000NRG23300120230252876 30/01/2023 Balaji Nivruti Jintalwad 1834007WL014894 Balaji Nivruti Jintalwad 00415 SBIN0020017 1536 1536 Processed 18/03/2023 N0123022272CC MR BALAJI NIVARTI JINTALWAD ()
54 BASMATH MH-34-007-109-001/313
(TAKALGAON) 		1834007000NRG23300120230252881 30/01/2023 Rahul Sainaji Mantri 1834007WL014894 Rahul Sainaji Mantri 00415 SBIN0020017 1536 1536 Processed 18/03/2023 N0123022272D0 MR RAHUL SONAJI MANTRI ()
55 BASMATH MH-34-007-109-001/327
(TAKALGAON) 		1834007000NRG23300120230252883 30/01/2023 Gunaji Ramkisan Zunjurde 1834007WL014894 Gunaji Ramkisan Zunjurde 00415 SBIN0020017 1536 1536 Processed 18/03/2023 N0123022272D1 MR GUNAJI RAMKISHAN ZUNZULDE ()
56 BASMATH MH-34-007-109-001/328
(TAKALGAON) 		1834007000NRG23300120230252884 30/01/2023 Chandrakant Ramkisan Zunjurde 1834007WL014894 Chandrakant Ramkisan Zunjurde 00415 SBIN0020017 1536 1536 Processed 18/03/2023 N0123022272CE MR CHANDRAKANT RAMKISHAN ZUNZULDE ()
SubTotal 21182 21182
57 BASMATH MH-34-007-032-001/310
(MURUMBA BU.) 		1834007000NRG23300120230253070 30/01/2023 Sumanbai Ambadas Ware 1834007WL014897 Sumanbai Ambadas Ware 00468 UBIN0568091 1500 1500 Processed 18/03/2023 N0123022272D9 Sumanbai Ambadas Ware ()
58 BASMATH MH-34-007-032-001/353
(MURUMBA BU.) 		1834007000NRG23300120230253082 30/01/2023 Kamaji Gangadhar Ware 1834007WL014897 Kamaji Gangadhar Ware 00468 UBIN0568091 1500 1500 Processed 18/03/2023 N0123022272DA Kamaji Gangadhar Ware ()
59 BASMATH MH-34-007-041-001/425
(RODGA) 		1834007000NRG23300120230252911 30/01/2023 Dropada Nagorao Kadam 1834007WL014895 Dropada Nagorao Kadam 00468 UBIN0568091 500 500 Processed 18/03/2023 N0123022272D2 Dropada Nagorao Kadam ()
60 BASMATH MH-34-007-109-001/142
(TAKALGAON) 		1834007000NRG23300120230252869 30/01/2023 Dnyandev Nivruti Bagal 1834007WL014894 Dnyandev Nivruti Bagal 00468 UBIN0568091 1536 1536 Processed 18/03/2023 N0123022272CD Dnyandev Nivruti Bagal ()
61 BASMATH MH-34-007-109-001/291
(TAKALGAON) 		1834007000NRG23300120230252879 30/01/2023 Shankar Mangesh Ghatol 1834007WL014894 Shankar Mangesh Ghatol 00468 UBIN0568091 1536 1536 Processed 18/03/2023 N0123022272CF Shankar Mangesh Ghatol ()
SubTotal 6572 6572
62 BASMATH MH-34-007-060-001/484
(DHAMNGAON) 		1834007000NRG23300120230252647 30/01/2023 Gangabai Surybhan Bhutkar 1834007WL014872 Gangabai Surybhan Bhutkar 1143 MAHG0004217 1536 1536 Processed 18/03/2023 N01230222729B Gangabai Surybhan Bhutkar ()
63 BASMATH MH-34-007-060-001/484
(DHAMNGAON) 		1834007000NRG23300120230252646 30/01/2023 Surybhan Sakharam Bhutkar 1834007WL014872 Surybhan Sakharam Bhutkar 1143 MAHG0004217 1536 1536 Processed 18/03/2023 N01230222729C Surybhan Sakharam Bhutkar ()
64 BASMATH MH-34-007-109-001/208
(TAKALGAON) 		1834007000NRG23300120230252871 30/01/2023 Baban Kisan Zunzurde 1834007WL014894 Baban Kisan Zunzurde 1143 MAHG0004217 1536 1536 Processed 18/03/2023 N01230222729A Baban Kisan Zunzurde ()
SubTotal 4608 4608
65 BASMATH MH-34-007-099-001/320
(NAHAD) 		1834007000NRG23300120230252504 30/01/2023 Dropadabai nivruti pawar 1834007WL014856 Dropadabai nivruti pawar 1143 MAHG0004241 1536 1536 Processed 18/03/2023 N01230222729D Dropadabai nivruti pawar ()
66 BASMATH MH-34-007-099-001/320
(NAHAD) 		1834007000NRG23300120230252503 30/01/2023 Nivruti kamaji pawar 1834007WL014856 Nivruti kamaji pawar 1143 MAHG0004241 1536 1536 Processed 18/03/2023 N01230222729E Nivruti kamaji pawar ()
SubTotal 3072 3072
Total 92880 92880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASMATH MH1834007999_300123FTO_443352 Bank of India BKID0000772 BASMATH 1536
2 BASMATH MH1834007999_300123FTO_443352 State Bank of India SBIN0003802 BASMATNAGAR 52838
3 BASMATH MH1834007999_300123FTO_443352 State Bank of India SBIN0005429 JAWALA BAZAR VB 1536
4 BASMATH MH1834007999_300123FTO_443352 State Bank of India SBIN0018967 ASOLA TRAF AUNDHA 1536
5 BASMATH MH1834007999_300123FTO_443352 State Bank of India SBIN0020017 BASMATHNAGAR 21182
6 BASMATH MH1834007999_300123FTO_443352 Union Bank of India UBIN0568091 Basmath 6572
7 BASMATH MH1834007999_300123FTO_443352 Maharashtra Gramin Bank MAHG0004217 BASMAT 4608
8 BASMATH MH1834007999_300123FTO_443352 Maharashtra Gramin Bank MAHG0004241 SHIRAD SHAHAPUR 3072

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