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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:26:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821002999_300523APB_FTO_45076
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-21-002-044-001/241
(KOPRA) 		1821002000NRG24290520230054013 30/05/2023 kamlakar n p 1821002WL003324 kamlakar n p 00051 MAHB0001065 1638 1638 Processed 02/06/2023 A152230072928 KAMALAKARNIVRUTIPALMATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
2 AHMADPUR MH-21-002-044-001/205
(KOPRA) 		1821002000NRG24290520230054010 30/05/2023 MADAN NIVRATTIRAO PALAMATE 1821002WL003324 MADAN NIVRATTIRAO PALAMATE 00089 CBIN0284824 1638 1638 Processed 01/06/2023 A152230072910 Mr. MADAN NIVRUTTIRAO PALMATE BANK OF MAHARASHTRA(607387)
3 AHMADPUR MH-21-002-044-001/205
(KOPRA) 		1821002000NRG24290520230054011 30/05/2023 SHANTABAI MADAN PALAMATE 1821002WL003324 SHANTABAI MADAN PALAMATE 00089 CBIN0284824 1638 1638 Processed 01/06/2023 A152230072909 Mr. SHANTABAI MADANRAO PALMATE MAHARASHTRA GRAMIN BANK(607000)
4 AHMADPUR MH-21-002-044-001/233
(KOPRA) 		1821002000NRG24290520230054033 30/05/2023 plmate santosh dnyanoba 1821002WL003326 plmate santosh dnyanoba 00089 CBIN0284824 1638 1638 Processed 01/06/2023 A152230072912 Mr. SANTOSH DNYANOBA PALMATE CENTRAL BANK OF INDIA(607115)
5 AHMADPUR MH-21-002-044-001/252
(KOPRA) 		1821002000NRG24290520230054040 30/05/2023 patil kuldip bhaskar 1821002WL003328 patil kuldip bhaskar 00089 CBIN0284824 1638 1638 Processed 02/06/2023 A152230072911 PATILKULDIPBHASKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
6 AHMADPUR MH-21-002-044-001/40
(KOPRA) 		1821002000NRG24290520230054015 30/05/2023 tavghale gopinath namdev 1821002WL003324 tavghale gopinath namdev 00089 CBIN0284824 1638 1638 Processed 01/06/2023 A152230072913 Mr. GOPINATH NAMDEV TAPGHALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
7 AHMADPUR MH-21-002-044-001/253
(KOPRA) 		1821002000NRG24290520230054041 30/05/2023 gore dayanand shesherao 1821002WL003328 gore dayanand shesherao 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230072907 MR DAYANAND SHESHERAO GORE STATE BANK OF INDIA(508548)
8 AHMADPUR MH-21-002-044-001/255
(KOPRA) 		1821002000NRG24290520230054042 30/05/2023 gore saheb vitthal 1821002WL003328 gore saheb vitthal 00114 IBKL0497LDC 1638 1638 Processed 02/06/2023 A152230072906 SAHEBRAOVITTHALRAOGORE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 AHMADPUR MH-21-002-044-001/267
(KOPRA) 		1821002000NRG24290520230054045 30/05/2023 sachin vitthal patil 1821002WL003328 sachin vitthal patil 00114 IBKL0497LDC 1638 1638 Processed 01/06/2023 A152230072908 Mr. SACHIN VITTHALRAO PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
10 AHMADPUR MH-21-002-044-001/12
(KOPRA) 		1821002000NRG24290520230054037 30/05/2023 Tarude K B 1821002WL003328 Tarude K B 1143 MAHG0004327 1638 1638 Processed 02/06/2023 A152230072937 KALUBAIBHIVAJITARUDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 AHMADPUR MH-21-002-044-001/123
(KOPRA) 		1821002000NRG24290520230054016 30/05/2023 kidmide baburao ram 1821002WL003325 kidmide baburao ram 1143 MAHG0004327 1638 1638 Processed 01/06/2023 A152230072930 Mr. BABURAO RAMRAO KIDAMIDE MAHARASHTRA GRAMIN BANK(607000)
12 AHMADPUR MH-21-002-044-001/123
(KOPRA) 		1821002000NRG24290520230054017 30/05/2023 kidmide mangal babu 1821002WL003325 kidmide mangal babu 1143 MAHG0004327 1638 1638 Processed 01/06/2023 A152230072931 Mrs. MANGALBAI BABURAO KIDMIDE CENTRAL BANK OF INDIA(607115)
13 AHMADPUR MH-21-002-044-001/127
(KOPRA) 		1821002000NRG24290520230054024 30/05/2023 YEGADE BALAJI DATTU 1821002WL003326 YEGADE BALAJI DATTU 1143 MAHG0004327 1638 1638 Processed 01/06/2023 A152230072916 Mr. BALAJI DATTU YEGADE MAHARASHTRA GRAMIN BANK(607000)
14 AHMADPUR MH-21-002-044-001/127
(KOPRA) 		1821002000NRG24290520230054025 30/05/2023 YEGADE LAXMI BALAJI 1821002WL003326 YEGADE LAXMI BALAJI 1143 MAHG0004327 1638 1638 Processed 01/06/2023 A152230072918 Mrs. Laxmi Balaji Yagade MAHARASHTRA GRAMIN BANK(607000)
15 AHMADPUR MH-21-002-044-001/131
(KOPRA) 		1821002000NRG24290520230054068 30/05/2023 AMINA SARVAR SHAIKH 1821002WL003331 AMINA SARVAR SHAIKH 1143 MAHG0004327 1638 1638 Processed 02/06/2023 A152230072939 AMANISARVARSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 AHMADPUR MH-21-002-044-001/153
(KOPRA) 		1821002000NRG24290520230054018 30/05/2023 kasale kalidas pandhari 1821002WL003325 kasale kalidas pandhari 1143 MAHG0004327 1638 1638 Processed 01/06/2023 A152230072949 Mr. KALIDAS PANDHARI KASALE CENTRAL BANK OF INDIA(607115)
17 AHMADPUR MH-21-002-044-001/155
(KOPRA) 		1821002000NRG24290520230054070 30/05/2023 KIDMIDE DAIVSHALA PRABHAKAR 1821002WL003331 KIDMIDE DAIVSHALA PRABHAKAR 1143 MAHG0004327 1638 1638 Processed 02/06/2023 A152230072917 KIDMIDEDAIVASHALAPRABHAKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 AHMADPUR MH-21-002-044-001/155
(KOPRA) 		1821002000NRG24290520230054069 30/05/2023 KIDMIDE PRABHAKAR KESHAV 1821002WL003331 KIDMIDE PRABHAKAR KESHAV 1143 MAHG0004327 1638 1638 Processed 02/06/2023 A152230072920 PRABHAKARKESHAVKIDMIDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
19 AHMADPUR MH-21-002-044-001/157
(KOPRA) 		1821002000NRG24290520230054072 30/05/2023 khajabi mustafa pathan 1821002WL003331 khajabi mustafa pathan 1143 MAHG0004327 1638 1638 Processed 01/06/2023 A152230072940 Mrs. KHAJABI MUSTAFA PATHAN MAHARASHTRA GRAMIN BANK(607000)
20 AHMADPUR MH-21-002-044-001/157
(KOPRA) 		1821002000NRG24290520230054071 30/05/2023 mustafa saheb pathan 1821002WL003331 mustafa saheb pathan 1143 MAHG0004327 1638 1638 Processed 01/06/2023 A152230072946 Mr. MUSATFA SAHEB PATHAN MAHARASHTRA GRAMIN BANK(607000)
21 AHMADPUR MH-21-002-044-001/18
(KOPRA) 		1821002000NRG24290520230054038 30/05/2023 hande satawaji shankar 1821002WL003328 hande satawaji shankar 1143 MAHG0004327 1638 1638 Processed 01/06/2023 A152230072919 Mr. SATVAJI SHANKARRAO HANDE MAHARASHTRA GRAMIN BANK(607000)
22 AHMADPUR MH-21-002-044-001/184
(KOPRA) 		1821002000NRG24290520230054006 30/05/2023 NAMDEV GOPINATH TAPGHALE 1821002WL003324 NAMDEV GOPINATH TAPGHALE 1143 MAHG0004327 1638 1638 Processed 01/06/2023 A152230072955 Mr. NAMDEV GOPINATH TAPGHALE MAHARASHTRA GRAMIN BANK(607000)
23 AHMADPUR MH-21-002-044-001/184
(KOPRA) 		1821002000NRG24290520230054007 30/05/2023 POOJA NAMDEV TAPGHALE 1821002WL003324 POOJA NAMDEV TAPGHALE 1143 MAHG0004327 1638 1638 Processed 01/06/2023 A152230072956 Mrs. PUJA NAMDEV TAPGHALE MAHARASHTRA GRAMIN BANK(607000)
24 AHMADPUR MH-21-002-044-001/190
(KOPRA) 		1821002000NRG24290520230054026 30/05/2023 kamble rahul rangnath 1821002WL003326 kamble rahul rangnath 1143 MAHG0004327 1638 1638 Processed 01/06/2023 A152230072941 Mr. RAHUL RANGNATH KAMBLE MAHARASHTRA GRAMIN BANK(607000)
25 AHMADPUR MH-21-002-044-001/190
(KOPRA) 		1821002000NRG24290520230054027 30/05/2023 kamble shailaja rahul 1821002WL003326 kamble shailaja rahul 1143 MAHG0004327 1638 1638 Processed 01/06/2023 A152230072948 Miss. Kamble Shailaja Rahul MAHARASHTRA GRAMIN BANK(607000)
26 AHMADPUR MH-21-002-044-001/192
(KOPRA) 		1821002000NRG24290520230054008 30/05/2023 HAMNE PADMINBAI NAGNATH 1821002WL003324 HAMNE PADMINBAI NAGNATH 1143 MAHG0004327 1638 1638 Processed 02/06/2023 A152230072953 PADAMINBAINAGNATHHAMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
27 AHMADPUR MH-21-002-044-001/192
(KOPRA) 		1821002000NRG24290520230054009 30/05/2023 HAMNE SHIVAJI NAGNATH 1821002WL003324 HAMNE SHIVAJI NAGNATH 1143 MAHG0004327 1638 1638 Processed 01/06/2023 A152230072933 MR SHIVAJI NAGNATH HAMNE STATE BANK OF INDIA(508548)
28 AHMADPUR MH-21-002-044-001/194
(KOPRA) 		1821002000NRG24290520230054028 30/05/2023 NAGESH DAMODAR KATKAMWAR 1821002WL003326 NAGESH DAMODAR KATKAMWAR 1143 MAHG0004327 1638 1638 Processed 01/06/2023 A152230072915 Mr. NAGESH DAMODAR KATKAMWAR MAHARASHTRA GRAMIN BANK(607000)
29 AHMADPUR MH-21-002-044-001/207
(KOPRA) 		1821002000NRG24290520230054012 30/05/2023 gaikwad v d 1821002WL003324 gaikwad v d 1143 MAHG0004327 1638 1638 Processed 02/06/2023 A152230072929 VYANKATIDATTUGAIKWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
30 AHMADPUR MH-21-002-044-001/210
(KOPRA) 		1821002000NRG24290520230054019 30/05/2023 dalve gopinath limbaji 1821002WL003325 dalve gopinath limbaji 1143 MAHG0004327 1638 1638 Processed 02/06/2023 A152230072961 DALVIGOPINATHLIMBAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
31 AHMADPUR MH-21-002-044-001/212
(KOPRA) 		1821002000NRG24290520230054029 30/05/2023 lahu mahadu bharti 1821002WL003326 lahu mahadu bharti 1143 MAHG0004327 1638 1638 Processed 01/06/2023 A152230072945 Mr. LAHU MAHADU BHARATI MAHARASHTRA GRAMIN BANK(607000)
32 AHMADPUR MH-21-002-044-001/212
(KOPRA) 		1821002000NRG24290520230054030 30/05/2023 shivkanya lahu bharti 1821002WL003326 shivkanya lahu bharti 1143 MAHG0004327 1638 1638 Processed 01/06/2023 A152230072944 Ms. SHIVKANYA LAHU BHARTI MAHARASHTRA GRAMIN BANK(607000)
33 AHMADPUR MH-21-002-044-001/216
(KOPRA) 		1821002000NRG24290520230053996 30/05/2023 SAKE NAMDEV PUNDLIK 1821002WL003323 SAKE NAMDEV PUNDLIK 1143 MAHG0004327 1638 1638 Processed 01/06/2023 A152230072958 Mr. NAMDEV PUNDLIK SAKE MAHARASHTRA GRAMIN BANK(607000)
34 AHMADPUR MH-21-002-044-001/216
(KOPRA) 		1821002000NRG24290520230053997 30/05/2023 SAKE PADMIN NAMDEV 1821002WL003323 SAKE PADMIN NAMDEV 1143 MAHG0004327 1638 1638 Processed 01/06/2023 A152230072951 Miss. Paddmin Namdev Sake MAHARASHTRA GRAMIN BANK(607000)
35 AHMADPUR MH-21-002-044-001/218
(KOPRA) 		1821002000NRG24290520230054031 30/05/2023 jadhav balaji murlidhar 1821002WL003326 jadhav balaji murlidhar 1143 MAHG0004327 1638 1638 Processed 02/06/2023 A152230072942 JADHAVBALAJIMURLIDHARSHA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
36 AHMADPUR MH-21-002-044-001/218
(KOPRA) 		1821002000NRG24290520230054032 30/05/2023 jadhav mina balaji 1821002WL003326 jadhav mina balaji 1143 MAHG0004327 1638 1638 Processed 01/06/2023 A152230072943 Mrs. Meena Balaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
37 AHMADPUR MH-21-002-044-001/226
(KOPRA) 		1821002000NRG24290520230054073 30/05/2023 PATHAN SAHEB SARDAR 1821002WL003331 PATHAN SAHEB SARDAR 1143 MAHG0004327 1638 1638 Processed 01/06/2023 A152230072957 Mr. SAHEB SARDAR PATHAN MAHARASHTRA GRAMIN BANK(607000)
38 AHMADPUR MH-21-002-044-001/229
(KOPRA) 		1821002000NRG24290520230053998 30/05/2023 madhukar sudam suryawanshi 1821002WL003323 madhukar sudam suryawanshi 1143 MAHG0004327 1638 1638 Processed 01/06/2023 A152230072914 Mr. MADHUKAR SUDAM SURYAWANSHI CENTRAL BANK OF INDIA(607115)
39 AHMADPUR MH-21-002-044-001/229
(KOPRA) 		1821002000NRG24290520230053999 30/05/2023 VANDABAI MADHUKAR SURYAWANSHI 1821002WL003323 VANDABAI MADHUKAR SURYAWANSHI 1143 MAHG0004327 1638 1638 Rejected 01/06/2023 A152230072938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 AHMADPUR MH-21-002-044-001/232
(KOPRA) 		1821002000NRG24290520230054020 30/05/2023 ashok nivratee palmate 1821002WL003325 ashok nivratee palmate 1143 MAHG0004327 1638 1638 Processed 02/06/2023 A152230072924 PALMATEASHOKNIVARTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
41 AHMADPUR MH-21-002-044-001/239
(KOPRA) 		1821002000NRG24290520230054039 30/05/2023 Nathrao Ganpti Depe 1821002WL003328 Nathrao Ganpti Depe 1143 MAHG0004327 1638 1638 Processed 01/06/2023 A152230072935 Mr. NATHRAO GANPATI DEPE MAHARASHTRA GRAMIN BANK(607000)
42 AHMADPUR MH-21-002-044-001/241
(KOPRA) 		1821002000NRG24290520230054014 30/05/2023 sunita kamlakar palmatte 1821002WL003324 sunita kamlakar palmatte 1143 MAHG0004327 1638 1638 Processed 01/06/2023 A152230072954 Mrs. SUNITA KAMLAKAR PALMATE MAHARASHTRA GRAMIN BANK(607000)
43 AHMADPUR MH-21-002-044-001/245
(KOPRA) 		1821002000NRG24290520230054021 30/05/2023 DATTATRYA BABURAO YECHALE 1821002WL003325 DATTATRYA BABURAO YECHALE 1143 MAHG0004327 1638 1638 Processed 02/06/2023 A152230072932 DATTATRYABABURAOYECHALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
44 AHMADPUR MH-21-002-044-001/258
(KOPRA) 		1821002000NRG24290520230054044 30/05/2023 JOSHI PRANITA VIVEK 1821002WL003328 JOSHI PRANITA VIVEK 1143 MAHG0004327 1638 1638 Processed 01/06/2023 A152230072963 Ms. PRANITA VIVEK JOSHI MAHARASHTRA GRAMIN BANK(607000)
45 AHMADPUR MH-21-002-044-001/258
(KOPRA) 		1821002000NRG24290520230054043 30/05/2023 joshi vivek vaijanath 1821002WL003328 joshi vivek vaijanath 1143 MAHG0004327 1638 1638 Processed 01/06/2023 A152230072934 Mr. VIVEK VAIJANATHRAO JOSHI CENTRAL BANK OF INDIA(607115)
46 AHMADPUR MH-21-002-044-001/268
(KOPRA) 		1821002000NRG24290520230054022 30/05/2023 pandurang piraji palamate 1821002WL003325 pandurang piraji palamate 1143 MAHG0004327 1638 1638 Processed 02/06/2023 A152230072927 PANDURANGPIRAJIPALMATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
47 AHMADPUR MH-21-002-044-001/310
(KOPRA) 		1821002000NRG24290520230054000 30/05/2023 govind ganpati kadam 1821002WL003323 govind ganpati kadam 1143 MAHG0004327 1638 1638 Processed 01/06/2023 A152230072925 Mr. GOVIND GANPATRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
48 AHMADPUR MH-21-002-044-001/312
(KOPRA) 		1821002000NRG24290520230054046 30/05/2023 FIROJ BASHIRSAHEB PATHAN 1821002WL003328 FIROJ BASHIRSAHEB PATHAN 1143 MAHG0004327 1638 1638 Processed 02/06/2023 A152230072962 PATHANFIROZBASIRKHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
49 AHMADPUR MH-21-002-044-001/32
(KOPRA) 		1821002000NRG24290520230054023 30/05/2023 ACHARAYA GANPATI BALIRAM 1821002WL003325 ACHARAYA GANPATI BALIRAM 1143 MAHG0004327 1638 1638 Processed 01/06/2023 A152230072926 Mr. GANPATI BALIRAM ACHARYA MAHARASHTRA GRAMIN BANK(607000)
50 AHMADPUR MH-21-002-044-001/48
(KOPRA) 		1821002000NRG24290520230054002 30/05/2023 pitale bukabai dattatraya 1821002WL003323 pitale bukabai dattatraya 1143 MAHG0004327 1638 1638 Processed 01/06/2023 A152230072923 Ms. BUKABAI DATTU PITALE MAHARASHTRA GRAMIN BANK(607000)
51 AHMADPUR MH-21-002-044-001/48
(KOPRA) 		1821002000NRG24290520230054001 30/05/2023 PITALE DATTATRAY VITTHAL.. 1821002WL003323 PITALE DATTATRAY VITTHAL.. 1143 MAHG0004327 1638 1638 Processed 01/06/2023 A152230072922 Mr. DATTU VITTHAL PITALE BANK OF MAHARASHTRA(607387)
52 AHMADPUR MH-21-002-044-001/80
(KOPRA) 		1821002000NRG24290520230054003 30/05/2023 surywanshi bapurao sudam 1821002WL003323 surywanshi bapurao sudam 1143 MAHG0004327 1638 1638 Processed 02/06/2023 A152230072950 BAPURAOSUDAMSURYAWANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
53 AHMADPUR MH-21-002-044-001/87
(KOPRA) 		1821002000NRG24290520230054074 30/05/2023 SHAIKH MAGDUM ALAUDDIN 1821002WL003331 SHAIKH MAGDUM ALAUDDIN 1143 MAHG0004327 1638 1638 Processed 01/06/2023 A152230072959 Mr. MAGDUM ALLUDDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
54 AHMADPUR MH-21-002-044-001/87
(KOPRA) 		1821002000NRG24290520230054075 30/05/2023 SHAIKH RAJIYABI MAGDUM 1821002WL003331 SHAIKH RAJIYABI MAGDUM 1143 MAHG0004327 1638 1638 Processed 01/06/2023 A152230072960 Ms. RAJIABI MAGADUM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
55 AHMADPUR MH-21-002-044-001/88
(KOPRA) 		1821002000NRG24290520230054004 30/05/2023 JADHAV BALAJI DATTU 1821002WL003323 JADHAV BALAJI DATTU 1143 MAHG0004327 1638 1638 Processed 01/06/2023 A152230072921 Mr. BALAJI DATTU JADHAV MAHARASHTRA GRAMIN BANK(607000)
56 AHMADPUR MH-21-002-044-001/88
(KOPRA) 		1821002000NRG24290520230054005 30/05/2023 JADHAV RUKMIN BALAJI 1821002WL003323 JADHAV RUKMIN BALAJI 1143 MAHG0004327 1638 1638 Processed 01/06/2023 A152230072936 Mrs. RUKMIN BALAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
57 AHMADPUR MH-21-002-044-001/95
(KOPRA) 		1821002000NRG24290520230054077 30/05/2023 sayyad began kamal 1821002WL003331 sayyad began kamal 1143 MAHG0004327 1638 1638 Processed 01/06/2023 A152230072947 Ms. BEGAM KAMALSAB SAYYAD MAHARASHTRA GRAMIN BANK(607000)
58 AHMADPUR MH-21-002-044-001/95
(KOPRA) 		1821002000NRG24290520230054076 30/05/2023 sayyad kamal maoula 1821002WL003331 sayyad kamal maoula 1143 MAHG0004327 1638 1638 Processed 01/06/2023 A152230072952 Mr. Kamalsab Maulasab Sayyad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 80262 80262
Total 95004 95004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHMADPUR MH1821002999_300523APB_FTO_45076 Bank of Maharastra MAHB0001065 KAJAL HIPPARGA 1638
2 AHMADPUR MH1821002999_300523APB_FTO_45076 Central Bank Of India CBIN0284824 Ahmedpur 8190
3 AHMADPUR MH1821002999_300523APB_FTO_45076 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 4914
4 AHMADPUR MH1821002999_300523APB_FTO_45076 Maharashtra Gramin Bank MAHG0004327 KINGAON 80262

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