Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:09:26 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821002999_051223APB_FTO_302821
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 AHMADPUR MH-21-002-027-001/129
(HASRNI) 		1821002000NRG24051220230515030 05/12/2023 ANTESHWAR MADHAV TIDOLE 1821002WL031108 ANTESHWAR MADHAV TIDOLE 00048 BKID0000764 1638 1638 Processed 01/02/2024 A031240093162 ANTESHWAR MADHAV TIDOLE BANK OF INDIA(508505)
2 AHMADPUR MH-21-002-027-001/163
(HASRNI) 		1821002000NRG24051220230515041 05/12/2023 JANABAI BHASKARRAO TIDOLE 1821002WL031108 JANABAI BHASKARRAO TIDOLE 00048 BKID0000764 1638 1638 Processed 01/02/2024 A031240093161 JANABAI BHASKARRAO TIDOLE BANK OF INDIA(508505)
3 AHMADPUR MH-21-002-027-001/166
(HASRNI) 		1821002000NRG24051220230515042 05/12/2023 DATTATRAYA SAMPAT GOUND 1821002WL031108 DATTATRAYA SAMPAT GOUND 00048 BKID0000764 1638 1638 Processed 01/02/2024 A031240093160 Mr. GOUND DATTA SAMPATRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 AHMADPUR MH-21-002-027-001/166
(HASRNI) 		1821002000NRG24051220230515043 05/12/2023 VIDHYAWATI DATTATRATYA GOUND 1821002WL031108 VIDHYAWATI DATTATRATYA GOUND 00048 BKID0000764 1638 1638 Processed 01/02/2024 A031240093159 VIDYAVATI DATTATRAY GOND BANK OF INDIA(508505)
5 AHMADPUR MH-21-002-027-001/242
(HASRNI) 		1821002000NRG24051220230514280 05/12/2023 Anuradha Baliji Nirmalvad 1821002WL031058 Anuradha Baliji Nirmalvad 00048 BKID0000764 1638 1638 Processed 01/02/2024 A031240093190 ANURADHA BALAJI NIRMALWAD BANK OF INDIA(508505)
6 AHMADPUR MH-21-002-027-001/242
(HASRNI) 		1821002000NRG24051220230514279 05/12/2023 BALAJI MADHAV NIRMALWAD 1821002WL031058 BALAJI MADHAV NIRMALWAD 00048 BKID0000764 1638 1638 Processed 01/02/2024 A031240093191 BALAJI MAHADEV NIRMALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
7 AHMADPUR MH-21-002-027-001/81
(HASRNI) 		1821002000NRG24051220230515060 05/12/2023 CHANDRAKANT ANKUSH GOUND 1821002WL031108 CHANDRAKANT ANKUSH GOUND 00048 BKID0000764 1638 1638 Processed 01/02/2024 A031240093158 Mr. GAUND CHANDRAKANT ANKUSHRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 11466 11466
8 AHMADPUR MH-21-002-027-001/1
(HASRNI) 		1821002000NRG24051220230515024 05/12/2023 mangal vaman kalse 1821002WL031108 mangal vaman kalse 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240093192 MANGALBAI WAMAN KALSE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 AHMADPUR MH-21-002-027-001/100
(HASRNI) 		1821002000NRG24051220230515025 05/12/2023 sunita sampat tidole 1821002WL031108 sunita sampat tidole 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240093185 Mrs. TIDOLE SUNITA SAMPAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 AHMADPUR MH-21-002-027-001/123
(HASRNI) 		1821002000NRG24051220230515028 05/12/2023 TIDOLE MEERABAI RAJENDRA 1821002WL031108 TIDOLE MEERABAI RAJENDRA 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240093174 Mrs. TIDOLE MEERABAI RAJENDRA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 AHMADPUR MH-21-002-027-001/127
(HASRNI) 		1821002000NRG24051220230515029 05/12/2023 ADHAV DNYANESHWAR RAMRAO 1821002WL031108 ADHAV DNYANESHWAR RAMRAO 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240093178 Mr. ADHAV DNYANESHWAR RAMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 AHMADPUR MH-21-002-027-001/131
(HASRNI) 		1821002000NRG24051220230515031 05/12/2023 TIDOLE GANPATI NIVRATTI 1821002WL031108 TIDOLE GANPATI NIVRATTI 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240093186 Mr. TIDOLE GANPATI NIVRUTTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 AHMADPUR MH-21-002-027-001/131
(HASRNI) 		1821002000NRG24051220230515032 05/12/2023 TIDOLE KAVITA GANPATI 1821002WL031108 TIDOLE KAVITA GANPATI 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240093187 TIDOLE KAVITA GANPATI HASARNI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 AHMADPUR MH-21-002-027-001/135
(HASRNI) 		1821002000NRG24051220230515033 05/12/2023 shubham manchak raoutrao 1821002WL031108 shubham manchak raoutrao 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240093181 Mr. RAUTRAO SHUBHAM MANCHAKRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
15 AHMADPUR MH-21-002-027-001/136
(HASRNI) 		1821002000NRG24051220230515034 05/12/2023 rautrao rajendra balaji 1821002WL031108 rautrao rajendra balaji 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240093169 RAUTRAO RAJENDRA BALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 AHMADPUR MH-21-002-027-001/145
(HASRNI) 		1821002000NRG24051220230515038 05/12/2023 TIDOLE ARUNA PRASAD 1821002WL031108 TIDOLE ARUNA PRASAD 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240093173 Mrs. TIDOLE ARUNA PRASAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
17 AHMADPUR MH-21-002-027-001/175
(HASRNI) 		1821002000NRG24051220230515044 05/12/2023 madhukar bhimrao raoutrao 1821002WL031108 madhukar bhimrao raoutrao 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240093184 Mr. RAUTRAO MADHUKAR BHIMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 AHMADPUR MH-21-002-027-001/189
(HASRNI) 		1821002000NRG24051220230515045 05/12/2023 mohan sambhaji koparkar 1821002WL031108 mohan sambhaji koparkar 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240093170 Mr. KOPNAR MOHAN SAMBHAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
19 AHMADPUR MH-21-002-027-001/189
(HASRNI) 		1821002000NRG24051220230515046 05/12/2023 sunita mohan koparkar 1821002WL031108 sunita mohan koparkar 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240093189 MRS SUNITA MOHAN KOPNAR STATE BANK OF INDIA(508548)
20 AHMADPUR MH-21-002-027-001/191
(HASRNI) 		1821002000NRG24051220230515047 05/12/2023 patil babruwan laximan 1821002WL031108 patil babruwan laximan 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240093167 Mr. PATIL BABRUWAN LAXIMAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
21 AHMADPUR MH-21-002-027-001/191
(HASRNI) 		1821002000NRG24051220230515048 05/12/2023 patil pushkarna babruwan 1821002WL031108 patil pushkarna babruwan 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240093179 Mrs. PATIL PUSHKARNA BABRUWAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 AHMADPUR MH-21-002-027-001/192
(HASRNI) 		1821002000NRG24051220230515049 05/12/2023 dnyashwar balaji pawar 1821002WL031108 dnyashwar balaji pawar 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240093168 Mr. DNYANESHWAR BALAJI PAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
23 AHMADPUR MH-21-002-027-001/196
(HASRNI) 		1821002000NRG24051220230515050 05/12/2023 govind vishvanath kopanar 1821002WL031108 govind vishvanath kopanar 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240093164 Mr. GOVIND VISHWANATH KOPNAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
24 AHMADPUR MH-21-002-027-001/201
(HASRNI) 		1821002000NRG24051220230515052 05/12/2023 patil shilabai bhagwan 1821002WL031108 patil shilabai bhagwan 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240093183 Mrs. L SHILABAI BHAGWAN PATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
25 AHMADPUR MH-21-002-027-001/201
(HASRNI) 		1821002000NRG24051220230515051 05/12/2023 patil bhagwan laxmanrao 1821002WL031108 patil bhagwan laxmanrao 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240093166 BHAGWAN LAXMANRAO PATIL BANK OF INDIA(508505)
26 AHMADPUR MH-21-002-027-001/204
(HASRNI) 		1821002000NRG24051220230515053 05/12/2023 chandrakant sakharam pawar 1821002WL031108 chandrakant sakharam pawar 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240093165 CHANDRAKANT SAKHARAM PAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
27 AHMADPUR MH-21-002-027-001/228
(HASRNI) 		1821002000NRG24051220230515055 05/12/2023 chatura dnyaneshwar gond 1821002WL031108 chatura dnyaneshwar gond 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240093195 MRS CHAUTRA DNYANESHWAR GOND STATE BANK OF INDIA(508548)
28 AHMADPUR MH-21-002-027-001/228
(HASRNI) 		1821002000NRG24051220230515054 05/12/2023 dnyaneshwar narayan gond 1821002WL031108 dnyaneshwar narayan gond 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240093194 DNYANOBA NARAYAN GOUND BANK OF INDIA(508505)
29 AHMADPUR MH-21-002-027-001/55
(HASRNI) 		1821002000NRG24051220230514283 05/12/2023 BABU GOVIND KARE 1821002WL031058 BABU GOVIND KARE 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240093193 Mr. KARE BABURAO GOVIND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
30 AHMADPUR MH-21-002-027-001/84
(HASRNI) 		1821002000NRG24051220230515061 05/12/2023 DATTA GANPATI ADHAV 1821002WL031108 DATTA GANPATI ADHAV 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240093171 Mr. ADHAV DATTATRAY GANPATRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
31 AHMADPUR MH-21-002-027-001/84
(HASRNI) 		1821002000NRG24051220230515062 05/12/2023 MUKTA DATTA ADHAV 1821002WL031108 MUKTA DATTA ADHAV 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240093176 Mrs. ADHAV MUKTABAI DATTA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
32 AHMADPUR MH-21-002-027-001/85
(HASRNI) 		1821002000NRG24051220230515063 05/12/2023 SHRIHARI VITTHAL ADHAV 1821002WL031108 SHRIHARI VITTHAL ADHAV 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240093177 Mr. ADHAV SHRIHARI VITTHAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
33 AHMADPUR MH-21-002-027-001/95
(HASRNI) 		1821002000NRG24051220230515067 05/12/2023 shobha pundlik goundd 1821002WL031108 shobha pundlik goundd 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240093188 MRS SHOBHA PUNDLIK GOUND STATE BANK OF INDIA(508548)
34 AHMADPUR MH-21-002-027-001/98
(HASRNI) 		1821002000NRG24051220230515069 05/12/2023 TIDOLE PRABHAKAR SANGRAM 1821002WL031108 TIDOLE PRABHAKAR SANGRAM 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240093175 Mr. PRABHAKAR SANGRAM TIDOLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 44226 44226
35 AHMADPUR MH-21-002-027-001/108
(HASRNI) 		1821002000NRG24051220230515026 05/12/2023 PRABHAKAR VITTHALRAO GOND 1821002WL031108 PRABHAKAR VITTHALRAO GOND 00415 SBIN0004369 1638 1638 Processed 01/02/2024 A031240093199 Mr. GOUND PRABHAKAR VITHALRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
36 AHMADPUR MH-21-002-027-001/95
(HASRNI) 		1821002000NRG24051220230515066 05/12/2023 PUNDLIK MAROTI GOUND 1821002WL031108 PUNDLIK MAROTI GOUND 00415 SBIN0004369 1638 1638 Processed 01/02/2024 A031240093201 Mr. GOUND PUNDLIK MAROTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 3276 3276
37 AHMADPUR MH-21-002-027-001/120
(HASRNI) 		1821002000NRG24051220230514276 05/12/2023 tidole dagadu pandhri 1821002WL031058 tidole dagadu pandhri 00415 SBIN0020041 1638 1638 Rejected 31/01/2024 A031240093216 A/c Blocked or Frozen
38 AHMADPUR MH-21-002-027-001/123
(HASRNI) 		1821002000NRG24051220230515027 05/12/2023 RAJENDRA KERBA TIDOLE 1821002WL031108 RAJENDRA KERBA TIDOLE 00415 SBIN0020041 1638 1638 Processed 01/02/2024 A031240093214 MR RAJENDRA KERBA TIDOLE STATE BANK OF INDIA(508548)
39 AHMADPUR MH-21-002-027-001/136
(HASRNI) 		1821002000NRG24051220230515035 05/12/2023 DNYANAND BALAJI RAUTKAR 1821002WL031108 DNYANAND BALAJI RAUTKAR 00415 SBIN0020041 1638 1638 Processed 01/02/2024 A031240093217 Mr. RAUTRAO DAYANAND BALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
40 AHMADPUR MH-21-002-027-001/205
(HASRNI) 		1821002000NRG24051220230514277 05/12/2023 BALIRAM BABURAO KARE 1821002WL031058 BALIRAM BABURAO KARE 00415 SBIN0020041 1638 1638 Processed 01/02/2024 A031240093200 MR BALIRAM BABURAO KARE STATE BANK OF INDIA(508548)
41 AHMADPUR MH-21-002-027-001/205
(HASRNI) 		1821002000NRG24051220230514278 05/12/2023 PRATIBHA BALIRAM KARE 1821002WL031058 PRATIBHA BALIRAM KARE 00415 SBIN0020041 1638 1638 Processed 01/02/2024 A031240093203 MRS PRATIBHA BALIRAM KARE STATE BANK OF INDIA(508548)
42 AHMADPUR MH-21-002-027-001/54
(HASRNI) 		1821002000NRG24051220230515056 05/12/2023 Mangal Shivaji Kare 1821002WL031108 Mangal Shivaji Kare 00415 SBIN0020041 1638 1638 Processed 01/02/2024 A031240093220 MRS MANGAL SHIVAJI KARE STATE BANK OF INDIA(508548)
43 AHMADPUR MH-21-002-027-001/73
(HASRNI) 		1821002000NRG24051220230515058 05/12/2023 nirmala sahebrao tidole 1821002WL031108 nirmala sahebrao tidole 00415 SBIN0020041 1638 1638 Processed 01/02/2024 A031240093215 Mrs. TIDOLE NIRMALABAI SAHEBRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
44 AHMADPUR MH-21-002-027-001/73
(HASRNI) 		1821002000NRG24051220230515059 05/12/2023 Sahebarao Ganpati Tidole 1821002WL031108 Sahebarao Ganpati Tidole 00415 SBIN0020041 1638 1638 Processed 01/02/2024 A031240093202 MR SAHEBRAO GANPATRAO TIDOLE STATE BANK OF INDIA(508548)
45 AHMADPUR MH-21-002-027-001/90
(HASRNI) 		1821002000NRG24051220230515064 05/12/2023 ANITA MADHAVRAO GOND 1821002WL031108 ANITA MADHAVRAO GOND 00415 SBIN0020041 1638 1638 Processed 01/02/2024 A031240093213 MRS ANITA MADHAVRAO GOND STATE BANK OF INDIA(508548)
SubTotal 14742 14742
46 AHMADPUR MH-21-002-001-001/129
(AJANI (KHU)) 		1821002000NRG24051220230516364 05/12/2023 Kunte Premakalabai Devidas 1821002WL031179 Kunte Premakalabai Devidas 00415 SBIN0021342 1638 1638 Processed 01/02/2024 A031240093219 Mrs. PREMAKALABAI DEVIDAS KUNTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
47 AHMADPUR MH-21-002-001-001/133
(AJANI (KHU)) 		1821002000NRG24051220230516368 05/12/2023 Rasikabai Laxman yalgate 1821002WL031179 Rasikabai Laxman yalgate 00415 SBIN0021342 1638 1638 Processed 01/02/2024 A031240093209 MRS RASIKABAI LAXMAN YALGATE STATE BANK OF INDIA(508548)
48 AHMADPUR MH-21-002-001-001/139
(AJANI (KHU)) 		1821002000NRG24051220230516369 05/12/2023 Laxman Gopal Gomare 1821002WL031179 Laxman Gopal Gomare 00415 SBIN0021342 1638 1638 Processed 01/02/2024 A031240093210 Mr. LAXMAN GOPALRAO GOMARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
49 AHMADPUR MH-21-002-001-001/195
(AJANI (KHU)) 		1821002000NRG24051220230516370 05/12/2023 Balaji Sopan Ugile 1821002WL031179 Balaji Sopan Ugile 00415 SBIN0021342 1638 1638 Processed 01/02/2024 A031240093211 UGILE BALAJI SOPAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
50 AHMADPUR MH-21-002-001-001/2011202
(AJANI (KHU)) 		1821002000NRG24051220230516374 05/12/2023 Ram Mahdu Yelgute 1821002WL031179 Ram Mahdu Yelgute 00415 SBIN0021342 1638 1638 Processed 01/02/2024 A031240093212 Mr. YELGATTE RAM MADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
51 AHMADPUR MH-21-002-001-002/239
(AJANI (KHU)) 		1821002000NRG24051220230516389 05/12/2023 HARIBAI VITTHAL BASAMPURE 1821002WL031179 HARIBAI VITTHAL BASAMPURE 00415 SBIN0021342 1638 1638 Processed 01/02/2024 A031240093218 MRS HARIBAI VITTHAL BASAMPURE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
52 AHMADPUR MH-21-002-027-001/137
(HASRNI) 		1821002000NRG24051220230515036 05/12/2023 Tidole Sudhakar Sangaram 1821002WL031108 Tidole Sudhakar Sangaram 00740 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240093182 Mr. SUDHAKAR SANGRAM TIDOLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
53 AHMADPUR MH-21-002-027-001/145
(HASRNI) 		1821002000NRG24051220230515037 05/12/2023 TIDOLE PRASAD SADASHIV 1821002WL031108 TIDOLE PRASAD SADASHIV 00740 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240093172 PRASAD SADASHIV TIDOLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
54 AHMADPUR MH-21-002-027-001/155
(HASRNI) 		1821002000NRG24051220230515039 05/12/2023 SAMBHAJI DADARAO TIDOLE 1821002WL031108 SAMBHAJI DADARAO TIDOLE 00740 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240093198 Mr. TIDOLE SAMBHAJI DADARAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
55 AHMADPUR MH-21-002-027-001/163
(HASRNI) 		1821002000NRG24051220230515040 05/12/2023 bhaskar vyankat tidole 1821002WL031108 bhaskar vyankat tidole 00740 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240093163 Mr. BHASKAR VYANKATRAO TIDOLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
56 AHMADPUR MH-21-002-027-001/26
(HASRNI) 		1821002000NRG24051220230514281 05/12/2023 ASHA ANKUSH GHERE 1821002WL031058 ASHA ANKUSH GHERE 00740 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240093180 Mrs. ASHA ANKUSH GHERE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
57 AHMADPUR MH-21-002-027-001/60
(HASRNI) 		1821002000NRG24051220230515057 05/12/2023 MEERA GIRJAPPA PARIT 1821002WL031108 MEERA GIRJAPPA PARIT 00740 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240093196 MRS MIRABAI GIRAJABAI PARIT STATE BANK OF INDIA(508548)
58 AHMADPUR MH-21-002-027-001/93
(HASRNI) 		1821002000NRG24051220230515065 05/12/2023 ARCHANA 1821002WL031108 ARCHANA 00740 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240093208 MRS ARCHANA KESHAV GOND STATE BANK OF INDIA(508548)
59 AHMADPUR MH-21-002-027-001/97
(HASRNI) 		1821002000NRG24051220230515068 05/12/2023 SANDIPAN 1821002WL031108 SANDIPAN 00740 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240093207 Mr. SANDIPAN SOPAN TIDOLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
60 AHMADPUR MH-21-002-027-001/99
(HASRNI) 		1821002000NRG24051220230515070 05/12/2023 DNYANIOBA 1821002WL031108 DNYANIOBA 00740 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240093197 MR DNYNOBA SOPAN TIDOLE STATE BANK OF INDIA(508548)
SubTotal 14742 14742
61 AHMADPUR MH-21-002-027-001/50
(HASRNI) 		1821002000NRG24051220230514282 05/12/2023 sangita sanjiv gatchirle 1821002WL031058 sangita sanjiv gatchirle 1143 MAHG0004324 1638 1638 Processed 01/02/2024 A031240093204 MRS SANGITA SANJIV GATCHERLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
62 AHMADPUR MH-21-002-013-001/224
(DEVKARA) 		1821002000NRG24051220230515120 05/12/2023 SHIVKANTA GOVIND PHAD 1821002WL031111 SHIVKANTA GOVIND PHAD 1143 MAHG0004327 1365 1365 Processed 01/02/2024 A031240093224 Mrs. SHIVKANTA GOVIND PHAD MAHARASHTRA GRAMIN BANK(607000)
63 AHMADPUR MH-21-002-013-001/225
(DEVKARA) 		1821002000NRG24051220230515121 05/12/2023 VILAS GOVIND PHAD 1821002WL031111 VILAS GOVIND PHAD 1143 MAHG0004327 1365 1365 Processed 01/02/2024 A031240093225 Master VILAS GOVIND PHAD MAHARASHTRA GRAMIN BANK(607000)
64 AHMADPUR MH-21-002-013-001/25
(DEVKARA) 		1821002000NRG24051220230515122 05/12/2023 PHAD DATTU VAIJNATH 1821002WL031111 PHAD DATTU VAIJNATH 1143 MAHG0004327 1365 1365 Processed 01/02/2024 A031240093221 Mr. DATTU VAIJANATH PHAD MAHARASHTRA GRAMIN BANK(607000)
65 AHMADPUR MH-21-002-013-001/25
(DEVKARA) 		1821002000NRG24051220230515123 05/12/2023 PHAD SUSHILA DATTU 1821002WL031111 PHAD SUSHILA DATTU 1143 MAHG0004327 1365 1365 Processed 01/02/2024 A031240093222 Mrs. SHUSHILA DATTU PHAD MAHARASHTRA GRAMIN BANK(607000)
66 AHMADPUR MH-21-002-013-001/9
(DEVKARA) 		1821002000NRG24051220230515124 05/12/2023 PHAD CHAKUBAI KONDIRAM 1821002WL031111 PHAD CHAKUBAI KONDIRAM 1143 MAHG0004327 1365 1365 Processed 01/02/2024 A031240093223 Mrs. CHAKUBAI KONDIRAM PHAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6825 6825
67 AHMADPUR MH-21-002-001-001/132
(AJANI (KHU)) 		1821002000NRG24051220230516366 05/12/2023 yelgatte govind ramchandra 1821002WL031179 yelgatte govind ramchandra 1143 MAHG0004330 1638 1638 Processed 01/02/2024 A031240093226 Mr. GOVIND RAMCHANDRA YELGATTE MAHARASHTRA GRAMIN BANK(607000)
68 AHMADPUR MH-21-002-001-001/132
(AJANI (KHU)) 		1821002000NRG24051220230516367 05/12/2023 yelgatte laxmi govind 1821002WL031179 yelgatte laxmi govind 1143 MAHG0004330 1638 1638 Processed 01/02/2024 A031240093227 Mrs. LAXMIBAI GOVIND YELGATTE MAHARASHTRA GRAMIN BANK(607000)
69 AHMADPUR MH-21-002-001-002/239
(AJANI (KHU)) 		1821002000NRG24051220230516390 05/12/2023 SHANKAR VITTHAL BASAMPURE 1821002WL031179 SHANKAR VITTHAL BASAMPURE 1143 MAHG0004330 1638 1638 Processed 01/02/2024 A031240093206 Mr. SHANKAR VITHAL BASMPURE MAHARASHTRA GRAMIN BANK(607000)
70 AHMADPUR MH-21-002-001-002/239
(AJANI (KHU)) 		1821002000NRG24051220230516388 05/12/2023 vitthal dnyanoba basampure 1821002WL031179 vitthal dnyanoba basampure 1143 MAHG0004330 1638 1638 Processed 01/02/2024 A031240093205 BASAMPURE VITTHAL GYANOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 6552 6552
Total 113295 113295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHMADPUR MH1821002999_051223APB_FTO_302821 Bank of India BKID0000764 AHMADPUR (Latur) 11466
2 AHMADPUR MH1821002999_051223APB_FTO_302821 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 44226
3 AHMADPUR MH1821002999_051223APB_FTO_302821 State Bank of India SBIN0004369 AHMEDAPUR (LATUR) 3276
4 AHMADPUR MH1821002999_051223APB_FTO_302821 State Bank of India SBIN0020041 AHMEDPUR 14742
5 AHMADPUR MH1821002999_051223APB_FTO_302821 State Bank of India SBIN0021342 SHIRUR TAJBAND 9828
6 AHMADPUR MH1821002999_051223APB_FTO_302821 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 14742
7 AHMADPUR MH1821002999_051223APB_FTO_302821 Maharashtra Gramin Bank MAHG0004324 AHAMADPUR 1638
8 AHMADPUR MH1821002999_051223APB_FTO_302821 Maharashtra Gramin Bank MAHG0004327 KINGAON 6825
9 AHMADPUR MH1821002999_051223APB_FTO_302821 Maharashtra Gramin Bank MAHG0004330 SHIRUR TAJBAND 6552

Download In Excel