Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:55:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_310823APB_FTO_184035
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 CHAKUR MH-21-007-008-001/76
(BANSAWARGAON) 		1821007000NRG24310820230404109 31/08/2023 pawan narsing jadhav 1821007WL022881 pawan narsing jadhav 00045 BARB0LATURX 1365 1365 Processed 01/09/2023 5044264195 Mr. PAVAN NARASING JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
2 CHAKUR MH-21-007-008-001/183
(BANSAWARGAON) 		1821007000NRG24310820230404079 31/08/2023 bhande vishal jivanrao 1821007WL022881 bhande vishal jivanrao 00048 BKID0000642 1638 1638 Processed 01/09/2023 5044264194 BHANDE VISHAL JIVANRAO KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1638 1638
3 CHAKUR MH-21-007-006-002/122
(AASHTA) 		1821007000NRG24310820230403928 31/08/2023 dhomdira marhari jadhav 1821007WL022875 dhomdira marhari jadhav 00114 IBKL0497LDC 1365 1365 Processed 01/09/2023 5044264207 DHONDIRAMNARHARIJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 CHAKUR MH-21-007-006-002/122
(AASHTA) 		1821007000NRG24310820230403929 31/08/2023 dilip dhondira jadhav 1821007WL022875 dilip dhondira jadhav 00114 IBKL0497LDC 1365 1365 Processed 01/09/2023 5044264206 JADHAVDILIPDHONDIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
5 CHAKUR MH-21-007-006-002/231
(AASHTA) 		1821007000NRG24310820230403942 31/08/2023 sanjay maroti chavan 1821007WL022875 sanjay maroti chavan 00114 IBKL0497LDC 1365 1365 Processed 01/09/2023 5044264208 CHAVHANSANJAYMARUTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
6 CHAKUR MH-21-007-006-002/254
(AASHTA) 		1821007000NRG24310820230403945 31/08/2023 NAMDEV MOTIRAM ADAVALE 1821007WL022875 NAMDEV MOTIRAM ADAVALE 00114 IBKL0497LDC 1365 1365 Processed 01/09/2023 5044264165 ADAWALENAMDEVMOTIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 CHAKUR MH-21-007-008-001/135
(BANSAWARGAON) 		1821007000NRG24310820230404049 31/08/2023 SATYABAMA JOTIRAM BOMBALE 1821007WL022881 SATYABAMA JOTIRAM BOMBALE 00114 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044264198 SATYABHAMAVITTHALBOMBALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 CHAKUR MH-21-007-008-001/135
(BANSAWARGAON) 		1821007000NRG24310820230404048 31/08/2023 VITTAL JOTIRAM BOMBALE 1821007WL022881 VITTAL JOTIRAM BOMBALE 00114 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044264201 VITTHALJYOTIRAMBOMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 CHAKUR MH-21-007-008-001/137
(BANSAWARGAON) 		1821007000NRG24310820230404051 31/08/2023 BALIRAM MADAEV VATTE 1821007WL022881 BALIRAM MADAEV VATTE 00114 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044264197 BALIMAHADUVATTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 CHAKUR MH-21-007-008-001/162
(BANSAWARGAON) 		1821007000NRG24310820230404070 31/08/2023 DADASAHEB KISHANRAO BHANDE 1821007WL022881 DADASAHEB KISHANRAO BHANDE 00114 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044264196 MR DADASAHEB KISHANRAO BHANDE STATE BANK OF INDIA(508548)
11 CHAKUR MH-21-007-008-001/162
(BANSAWARGAON) 		1821007000NRG24310820230404071 31/08/2023 SATYABHAMA DADASAHEB BHANDE 1821007WL022881 SATYABHAMA DADASAHEB BHANDE 00114 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044264199 SATYABHAMADADASAHEBBHANDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 CHAKUR MH-21-007-008-001/183
(BANSAWARGAON) 		1821007000NRG24310820230404077 31/08/2023 SHITAL JEEVAN BHANDE 1821007WL022881 SHITAL JEEVAN BHANDE 00114 IBKL0497LDC 1638 1638 Rejected 01/09/2023 5044264200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 CHAKUR MH-21-007-008-001/9
(BANSAWARGAON) 		1821007000NRG24310820230404111 31/08/2023 aruna jadhav 1821007WL022881 aruna jadhav 00114 IBKL0497LDC 1365 1365 Rejected 01/09/2023 5044264202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 CHAKUR MH-21-007-008-001/9
(BANSAWARGAON) 		1821007000NRG24310820230404112 31/08/2023 VISHNU PANDIT JADHAV 1821007WL022881 VISHNU PANDIT JADHAV 00114 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044264203 Mr. Jadhav Vishnu Panditrao MAHARASHTRA GRAMIN BANK(607000)
15 CHAKUR MH-21-007-071-001/678
(ZARI(BU)) 		1821007000NRG24310820230403922 31/08/2023 kondiba rama murke 1821007WL022874 kondiba rama murke 00114 IBKL0497LDC 1638 1638 Processed 01/09/2023 5044264204 MURKEKONDIBARAMA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 19929 19929
16 CHAKUR MH-21-007-006-002/54
(AASHTA) 		1821007000NRG24310820230403948 31/08/2023 Madhav Prakash Favade 1821007WL022875 Madhav Prakash Favade 00415 SBIN0012491 1638 1638 Processed 01/09/2023 5044264151 MR MADHAV PRAKASH PHAVADE STATE BANK OF INDIA(508548)
17 CHAKUR MH-21-007-006-002/54
(AASHTA) 		1821007000NRG24310820230403949 31/08/2023 Vaishali Madhav Favade 1821007WL022875 Vaishali Madhav Favade 00415 SBIN0012491 1638 1638 Processed 01/09/2023 5044264210 MRS VAISHALI MADHAV FAVADE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
18 CHAKUR MH-21-007-008-001/137
(BANSAWARGAON) 		1821007000NRG24310820230404052 31/08/2023 MIRABAI BALIRAM WATTE 1821007WL022881 MIRABAI BALIRAM WATTE 00415 SBIN0020260 1638 1638 Processed 01/09/2023 5044264209 Mr. Mirabai Baliram Watte MAHARASHTRA GRAMIN BANK(607000)
19 CHAKUR MH-21-007-008-001/151
(BANSAWARGAON) 		1821007000NRG24310820230404056 31/08/2023 anajali 1821007WL022881 anajali 00415 SBIN0020260 1638 1638 Processed 01/09/2023 5044264156 Mr. Anjali Gajanan Vatte MAHARASHTRA GRAMIN BANK(607000)
20 CHAKUR MH-21-007-008-001/155
(BANSAWARGAON) 		1821007000NRG24310820230404061 31/08/2023 Kalpana Bharat Bodke 1821007WL022881 Kalpana Bharat Bodke 00415 SBIN0020260 1638 1638 Processed 01/09/2023 5044264152 MRS KALPANA BHARAT BODKE STATE BANK OF INDIA(508548)
21 CHAKUR MH-21-007-008-001/158
(BANSAWARGAON) 		1821007000NRG24310820230404065 31/08/2023 prashant 1821007WL022881 prashant 00415 SBIN0020260 1638 1638 Processed 01/09/2023 5044264155 MR PRASHANT SANJAY JADHAV STATE BANK OF INDIA(508548)
22 CHAKUR MH-21-007-008-001/170
(BANSAWARGAON) 		1821007000NRG24310820230404075 31/08/2023 Devanand Sakharam Gaikwad 1821007WL022881 Devanand Sakharam Gaikwad 00415 SBIN0020260 1638 1638 Processed 01/09/2023 5044264153 MR DEVANAND SAKHARAM GAIKWAD STATE BANK OF INDIA(508548)
23 CHAKUR MH-21-007-008-001/21
(BANSAWARGAON) 		1821007000NRG24310820230404083 31/08/2023 prakash balaji patane 1821007WL022881 prakash balaji patane 00415 SBIN0020260 1638 1638 Processed 01/09/2023 5044264164 Mr. Prakash Balaji Patne MAHARASHTRA GRAMIN BANK(607000)
24 CHAKUR MH-21-007-008-001/46
(BANSAWARGAON) 		1821007000NRG24310820230404102 31/08/2023 RAMESHWAR SHANKAR JADHAV 1821007WL022881 RAMESHWAR SHANKAR JADHAV 00415 SBIN0020260 1365 1365 Processed 01/09/2023 5044264154 MR DEEPAK SHANKAR JADHAV STATE BANK OF INDIA(508548)
25 CHAKUR MH-21-007-011-001/31
(BHATSANGVI) 		1821007000NRG24310820230404113 31/08/2023 govind maruti kambale 1821007WL022881 govind maruti kambale 00415 SBIN0020260 1638 1638 Processed 01/09/2023 5044264162 MR GOVIND MARUTI KAMBLE STATE BANK OF INDIA(508548)
26 CHAKUR MH-21-007-011-001/31
(BHATSANGVI) 		1821007000NRG24310820230404114 31/08/2023 laxmibai govind kambale 1821007WL022881 laxmibai govind kambale 00415 SBIN0020260 1638 1638 Processed 01/09/2023 5044264163 MRS LAMIBAI GOVIND KAMBLE STATE BANK OF INDIA(508548)
SubTotal 14469 14469
27 CHAKUR MH-21-007-006-002/254
(AASHTA) 		1821007000NRG24310820230403946 31/08/2023 Namdev Motiram Adavale and CHHAYA NAMDEV ADAVALE 1821007WL022875 Namdev Motiram Adavale and CHHAYA NAMDEV ADAVALE 00415 SBIN0020409 1365 1365 Processed 01/09/2023 5044264166 MRS CHAYABAI NAMDEV ADAWALE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
28 CHAKUR MH-21-007-071-001/678
(ZARI(BU)) 		1821007000NRG24310820230403923 31/08/2023 anita kondiba murke 1821007WL022874 anita kondiba murke 00415 SBIN0020620 1638 1638 Processed 01/09/2023 5044264157 MURKEANITAKONDIBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
29 CHAKUR MH-21-007-006-002/231
(AASHTA) 		1821007000NRG24310820230403944 31/08/2023 MAROTI BABARAO CHAVAN 1821007WL022875 MAROTI BABARAO CHAVAN 00740 IBKL0497LDC 1365 1365 Processed 01/09/2023 5044264205 MARUTIBABARAOCHAVHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1365 1365
30 CHAKUR MH-21-007-001-003/1053
(AJANSONDA(BU)) 		1821007000NRG24310820230404034 31/08/2023 JYOTI NAMDEV MANE 1821007WL022880 JYOTI NAMDEV MANE 1143 MAHG0004310 546 546 Processed 01/09/2023 5044264184 Mr. Jyoti Namdev Mane MAHARASHTRA GRAMIN BANK(607000)
31 CHAKUR MH-21-007-001-003/1053
(AJANSONDA(BU)) 		1821007000NRG24310820230404033 31/08/2023 NAMDEV NAGORAO MANE 1821007WL022880 NAMDEV NAGORAO MANE 1143 MAHG0004310 546 546 Processed 01/09/2023 5044264185 MR NAMDEV NAGORAO MANE STATE BANK OF INDIA(508548)
32 CHAKUR MH-21-007-001-003/959
(AJANSONDA(BU)) 		1821007000NRG24310820230404040 31/08/2023 nagorao pundlik mane 1821007WL022880 nagorao pundlik mane 1143 MAHG0004310 546 546 Processed 01/09/2023 5044264175 MANENAGORAOPUNDLIK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
33 CHAKUR MH-21-007-008-001/128
(BANSAWARGAON) 		1821007000NRG24310820230404043 31/08/2023 digambar gangadhar bhosle 1821007WL022881 digambar gangadhar bhosle 1143 MAHG0004313 1638 1638 Processed 01/09/2023 5044264160 Mr. DIGAMBAR GANGADHAR BHOSALE MAHARASHTRA GRAMIN BANK(607000)
34 CHAKUR MH-21-007-008-001/128
(BANSAWARGAON) 		1821007000NRG24310820230404044 31/08/2023 shitabai digamber bhosale 1821007WL022881 shitabai digamber bhosale 1143 MAHG0004313 1638 1638 Processed 01/09/2023 5044264177 Mrs. SHITABAI DIGAMBAR BHOSALE MAHARASHTRA GRAMIN BANK(607000)
35 CHAKUR MH-21-007-008-001/151
(BANSAWARGAON) 		1821007000NRG24310820230404055 31/08/2023 gajanan 1821007WL022881 gajanan 1143 MAHG0004313 1638 1638 Processed 01/09/2023 5044264186 Mr. Gajanan Tukaram Vate MAHARASHTRA GRAMIN BANK(607000)
36 CHAKUR MH-21-007-008-001/151
(BANSAWARGAON) 		1821007000NRG24310820230404054 31/08/2023 SHIVANND TUKARAM VARTE 1821007WL022881 SHIVANND TUKARAM VARTE 1143 MAHG0004313 1638 1638 Processed 01/09/2023 5044264174 Mr. SHIVANAND TUKARAM VATTE MAHARASHTRA GRAMIN BANK(607000)
37 CHAKUR MH-21-007-008-001/151
(BANSAWARGAON) 		1821007000NRG24310820230404057 31/08/2023 shivnanda 1821007WL022881 shivnanda 1143 MAHG0004313 1365 1365 Processed 01/09/2023 5044264182 Mrs. SHIVNANDA TUKARAM VARTE MAHARASHTRA GRAMIN BANK(607000)
38 CHAKUR MH-21-007-008-001/158
(BANSAWARGAON) 		1821007000NRG24310820230404064 31/08/2023 kalinda sanjay jadhav 1821007WL022881 kalinda sanjay jadhav 1143 MAHG0004313 1638 1638 Processed 01/09/2023 5044264187 KALINDSANJYJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
39 CHAKUR MH-21-007-008-001/158
(BANSAWARGAON) 		1821007000NRG24310820230404066 31/08/2023 pritam 1821007WL022881 pritam 1143 MAHG0004313 1638 1638 Processed 01/09/2023 5044264188 Mr. Pritam Sanjay Jadhav MAHARASHTRA GRAMIN BANK(607000)
40 CHAKUR MH-21-007-008-001/16
(BANSAWARGAON) 		1821007000NRG24310820230404067 31/08/2023 gayakwad savita gorakh 1821007WL022881 gayakwad savita gorakh 1143 MAHG0004313 1638 1638 Processed 01/09/2023 5044264191 Mrs. Gaykwad Savita Gorakh MAHARASHTRA GRAMIN BANK(607000)
41 CHAKUR MH-21-007-008-001/161
(BANSAWARGAON) 		1821007000NRG24310820230404069 31/08/2023 Bhimrao Hawagi Patane 1821007WL022881 Bhimrao Hawagi Patane 1143 MAHG0004313 1638 1638 Processed 01/09/2023 5044264167 Mr. BHIMRAO HAVAGI PATANE MAHARASHTRA GRAMIN BANK(607000)
42 CHAKUR MH-21-007-008-001/170
(BANSAWARGAON) 		1821007000NRG24310820230404074 31/08/2023 ARCHANA VITTHAL GAYAKWAD 1821007WL022881 ARCHANA VITTHAL GAYAKWAD 1143 MAHG0004313 1638 1638 Processed 01/09/2023 5044264172 MISS ARCHANA VITTHAL GAYKWAD STATE BANK OF INDIA(508548)
43 CHAKUR MH-21-007-008-001/170
(BANSAWARGAON) 		1821007000NRG24310820230404073 31/08/2023 Vitthal Narayan Gaikwad 1821007WL022881 Vitthal Narayan Gaikwad 1143 MAHG0004313 1638 1638 Processed 01/09/2023 5044264173 VITHTHAL NARAYAN GAIKAWAD MAHARASHTRA GRAMIN BANK(607000)
44 CHAKUR MH-21-007-008-001/183
(BANSAWARGAON) 		1821007000NRG24310820230404078 31/08/2023 bhande sagar jivanrao 1821007WL022881 bhande sagar jivanrao 1143 MAHG0004313 1638 1638 Processed 01/09/2023 5044264192 Mr. Bhande Sagar Jivanrao MAHARASHTRA GRAMIN BANK(607000)
45 CHAKUR MH-21-007-008-001/187
(BANSAWARGAON) 		1821007000NRG24310820230404080 31/08/2023 Babasaheb Maroti Jadhav 1821007WL022881 Babasaheb Maroti Jadhav 1143 MAHG0004313 1638 1638 Processed 01/09/2023 5044264159 MRS CHANCHALABAI BABASAHEB JADHAV STATE BANK OF INDIA(508548)
46 CHAKUR MH-21-007-008-001/187
(BANSAWARGAON) 		1821007000NRG24310820230404081 31/08/2023 Chanchalbai Babasaheb Jadhav 1821007WL022881 Chanchalbai Babasaheb Jadhav 1143 MAHG0004313 1638 1638 Processed 01/09/2023 5044264168 Mrs. CHANCHALABAI BABASAHEB JADHAV MAHARASHTRA GRAMIN BANK(607000)
47 CHAKUR MH-21-007-008-001/20
(BANSAWARGAON) 		1821007000NRG24310820230404082 31/08/2023 babruwan 1821007WL022881 babruwan 1143 MAHG0004313 1638 1638 Processed 01/09/2023 5044264181 MR BABRUVAN PIRAJI RAJMANE STATE BANK OF INDIA(508548)
48 CHAKUR MH-21-007-008-001/234
(BANSAWARGAON) 		1821007000NRG24310820230404089 31/08/2023 CHAAYA Digambar Suryawanshy 1821007WL022881 CHAAYA Digambar Suryawanshy 1143 MAHG0004313 1638 1638 Processed 01/09/2023 5044264189 Mrs. Chaya Digambar Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
49 CHAKUR MH-21-007-008-001/234
(BANSAWARGAON) 		1821007000NRG24310820230404088 31/08/2023 DIGAMBER RAMKISHAN SURYAWANSHI 1821007WL022881 DIGAMBER RAMKISHAN SURYAWANSHI 1143 MAHG0004313 1638 1638 Processed 01/09/2023 5044264161 MR DIGAMBAR RAMKISHAN SURYAWANSHI STATE BANK OF INDIA(508548)
50 CHAKUR MH-21-007-008-001/262
(BANSAWARGAON) 		1821007000NRG24310820230404093 31/08/2023 swami shivkumar sambhji 1821007WL022881 swami shivkumar sambhji 1143 MAHG0004313 1365 1365 Processed 01/09/2023 5044264193 Mr. Swami Shivkumar Sambhaji MAHARASHTRA GRAMIN BANK(607000)
51 CHAKUR MH-21-007-008-001/35
(BANSAWARGAON) 		1821007000NRG24310820230404099 31/08/2023 Radhabai Sopan Vatte 1821007WL022881 Radhabai Sopan Vatte 1143 MAHG0004313 1365 1365 Processed 01/09/2023 5044264176 MRS RADHABAI SOPAN VATTE STATE BANK OF INDIA(508548)
52 CHAKUR MH-21-007-008-001/46
(BANSAWARGAON) 		1821007000NRG24310820230404103 31/08/2023 AARATI RAMESHWAR JADHAV 1821007WL022881 AARATI RAMESHWAR JADHAV 1143 MAHG0004313 1365 1365 Processed 01/09/2023 5044264190 MRS AARATI DIPAK JADHAV STATE BANK OF INDIA(508548)
53 CHAKUR MH-21-007-008-001/46
(BANSAWARGAON) 		1821007000NRG24310820230404101 31/08/2023 jadhav sangita shankar 1821007WL022881 jadhav sangita shankar 1143 MAHG0004313 1365 1365 Processed 01/09/2023 5044264183 MRS SANGITA SHANKAR JADHAV STATE BANK OF INDIA(508548)
54 CHAKUR MH-21-007-008-001/46
(BANSAWARGAON) 		1821007000NRG24310820230404100 31/08/2023 shankar gunwant jadhav 1821007WL022881 shankar gunwant jadhav 1143 MAHG0004313 1365 1365 Processed 01/09/2023 5044264158 Mr. SHANKAR GUNVANT JADHAV MAHARASHTRA GRAMIN BANK(607000)
55 CHAKUR MH-21-007-008-001/54
(BANSAWARGAON) 		1821007000NRG24310820230404105 31/08/2023 AYODHYA SHANKAR GAYAKWAD 1821007WL022881 AYODHYA SHANKAR GAYAKWAD 1143 MAHG0004313 1365 1365 Processed 01/09/2023 5044264178 MS AYODHYA SHANKR GAYKWAD STATE BANK OF INDIA(508548)
56 CHAKUR MH-21-007-008-001/54
(BANSAWARGAON) 		1821007000NRG24310820230404104 31/08/2023 SHANKAR BHUJANG GAYAKWAD 1821007WL022881 SHANKAR BHUJANG GAYAKWAD 1143 MAHG0004313 1365 1365 Processed 01/09/2023 5044264179 MR SHANKAR BHUJANG GAIKWAD STATE BANK OF INDIA(508548)
57 CHAKUR MH-21-007-008-001/76
(BANSAWARGAON) 		1821007000NRG24310820230404108 31/08/2023 babita narsing jadhav 1821007WL022881 babita narsing jadhav 1143 MAHG0004313 1365 1365 Processed 01/09/2023 5044264180 Mrs. BABITA NARSING JADHAV MAHARASHTRA GRAMIN BANK(607000)
58 CHAKUR MH-21-007-047-001/106
(MOHDAL) 		1821007000NRG24310820230403711 31/08/2023 kangude balaji vasant 1821007WL022854 kangude balaji vasant 1143 MAHG0004313 1638 1638 Processed 01/09/2023 5044264169 Mr. BALAJEE VASANT KANAGUDE MAHARASHTRA GRAMIN BANK(607000)
59 CHAKUR MH-21-007-047-001/106
(MOHDAL) 		1821007000NRG24310820230403712 31/08/2023 kangude sunita balaji 1821007WL022854 kangude sunita balaji 1143 MAHG0004313 1638 1638 Processed 01/09/2023 5044264171 Mrs. SUNITA BALAJI KANAGUDE MAHARASHTRA GRAMIN BANK(607000)
60 CHAKUR MH-21-007-047-001/106
(MOHDAL) 		1821007000NRG24310820230403709 31/08/2023 Kangude Vasant Pandurang 1821007WL022854 Kangude Vasant Pandurang 1143 MAHG0004313 1638 1638 Processed 01/09/2023 5044264170 VASANTPANDURANGKANGUDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 43407 43407
Total 90090 90090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_310823APB_FTO_184035 Bank of Baroda BARB0LATURX LATUR BRANCH 1365
2 CHAKUR MH1821007999_310823APB_FTO_184035 Bank of India BKID0000642 MIDC LATUR 1638
3 CHAKUR MH1821007999_310823APB_FTO_184035 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 19929
4 CHAKUR MH1821007999_310823APB_FTO_184035 State Bank of India SBIN0012491 CHAKUR 3276
5 CHAKUR MH1821007999_310823APB_FTO_184035 State Bank of India SBIN0020260 CHAKUR 14469
6 CHAKUR MH1821007999_310823APB_FTO_184035 State Bank of India SBIN0020409 NALEGAON 1365
7 CHAKUR MH1821007999_310823APB_FTO_184035 State Bank of India SBIN0020620 ZARI NAVAKUND 1638
8 CHAKUR MH1821007999_310823APB_FTO_184035 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 1365
9 CHAKUR MH1821007999_310823APB_FTO_184035 Maharashtra Gramin Bank MAHG0004310 CHAPOLI 1638
10 CHAKUR MH1821007999_310823APB_FTO_184035 Maharashtra Gramin Bank MAHG0004313 CHAKUR 43407

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