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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:30:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821002999_251023APB_FTO_254814
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-21-002-019-003/334
(GANGAHIPPARGA) 		1821002000NRG24251020230468056 25/10/2023 surkute gopal baburao 1821002WL027869 surkute gopal baburao 00048 BKID0000764 1638 1638 Processed 11/11/2023 A314230358374 GOPAL BABURAO SURAKUTE BANK OF INDIA(508505)
SubTotal 1638 1638
2 AHMADPUR MH-21-002-019-001/127
(GANGAHIPPARGA) 		1821002000NRG24251020230468042 25/10/2023 surkute babu dhondiba 1821002WL027869 surkute babu dhondiba 00051 MAHB0000667 1638 1638 Processed 10/11/2023 A314230358439 SURKUTEBABURAODHONDIBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
3 AHMADPUR MH-21-002-019-001/133
(GANGAHIPPARGA) 		1821002000NRG24251020230468044 25/10/2023 chamwad r 1821002WL027869 chamwad r 00051 MAHB0000667 1638 1638 Processed 10/11/2023 A314230358438 CHAMWAD RAVINDRA SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
4 AHMADPUR MH-21-002-019-003/330
(GANGAHIPPARGA) 		1821002000NRG24251020230468055 25/10/2023 jpangere g 1821002WL027869 jpangere g 00051 MAHB0000667 1638 1638 Processed 10/11/2023 A314230358394 JAMPANGIREGOVINDNAGORAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 4914 4914
5 AHMADPUR MH-21-002-019-003/308
(GANGAHIPPARGA) 		1821002000NRG24251020230468052 25/10/2023 surkute maroti pandurang 1821002WL027869 surkute maroti pandurang 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A314230358378 Mr. Surkute Maroti Pandurang MAHARASHTRA GRAMIN BANK(607000)
6 AHMADPUR MH-21-002-019-003/327
(GANGAHIPPARGA) 		1821002000NRG24251020230468054 25/10/2023 SURKUTE BALAJI PANDURANG 1821002WL027869 SURKUTE BALAJI PANDURANG 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A314230358379 MR BALAJI PANDURANG SURKUTE STATE BANK OF INDIA(508548)
7 AHMADPUR MH-21-002-019-003/349
(GANGAHIPPARGA) 		1821002000NRG24251020230468059 25/10/2023 mandwad madhav gorakh 1821002WL027869 mandwad madhav gorakh 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A314230358377 MR MADHAV GORAKNATH MANDWAD STATE BANK OF INDIA(508548)
8 AHMADPUR MH-21-002-019-003/362
(GANGAHIPPARGA) 		1821002000NRG24251020230468061 25/10/2023 lingwad santram laxman 1821002WL027869 lingwad santram laxman 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A314230358376 SANTRAMLAXMANLINGANWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 AHMADPUR MH-21-002-078-001/13
(SHIVANKHED) 		1821002000NRG24251020230469795 25/10/2023 kotwal faum mainoddin 1821002WL028003 kotwal faum mainoddin 00114 IBKL0497LDC 546 546 Processed 10/11/2023 A314230358381 FAYUMMAINODEENKOTWAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 AHMADPUR MH-21-002-078-001/253
(SHIVANKHED) 		1821002000NRG24251020230469797 25/10/2023 Tadmadge Balaji Pandurang 1821002WL028003 Tadmadge Balaji Pandurang 00114 IBKL0497LDC 546 546 Processed 10/11/2023 A314230358390 MR BALAJI PANDURANG TADMADGE STATE BANK OF INDIA(508548)
11 AHMADPUR MH-21-002-078-001/340
(SHIVANKHED) 		1821002000NRG24251020230469808 25/10/2023 shinde gangadhar daulatrao 1821002WL028003 shinde gangadhar daulatrao 00114 IBKL0497LDC 273 273 Processed 10/11/2023 A314230358385 GANGADHARDAULATRAOSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 AHMADPUR MH-21-002-078-001/595
(SHIVANKHED) 		1821002000NRG24251020230469821 25/10/2023 satish pratapsing jamadar 1821002WL028003 satish pratapsing jamadar 00114 IBKL0497LDC 546 546 Processed 10/11/2023 A314230358384 SATISHPRATAPSINGJAMADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 8463 8463
13 AHMADPUR MH-21-002-078-001/350
(SHIVANKHED) 		1821002000NRG24251020230469809 25/10/2023 deepak ganpat maddewad 1821002WL028003 deepak ganpat maddewad 00415 SBIN0006039 273 273 Processed 11/11/2023 A314230358404 DEEPAK GANPAT MADDEWAD BANK OF INDIA(508505)
SubTotal 273 273
14 AHMADPUR MH-21-002-019-003/362
(GANGAHIPPARGA) 		1821002000NRG24251020230468062 25/10/2023 lingwad ankush santram 1821002WL027869 lingwad ankush santram 00415 SBIN0020041 1365 1365 Processed 10/11/2023 A314230358410 MR ANKUSH SANTRAM LINGANWAD STATE BANK OF INDIA(508548)
15 AHMADPUR MH-21-002-019-003/371
(GANGAHIPPARGA) 		1821002000NRG24251020230468063 25/10/2023 rajkumar kondiba mandwad 1821002WL027869 rajkumar kondiba mandwad 00415 SBIN0020041 1365 1365 Processed 10/11/2023 A314230358414 MANDWADRAJKUMARKONDIBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 AHMADPUR MH-21-002-078-001/149
(SHIVANKHED) 		1821002000NRG24251020230469796 25/10/2023 kamble hanmant shankar 1821002WL028003 kamble hanmant shankar 00415 SBIN0020041 546 546 Processed 10/11/2023 A314230358427 MR HANMANT SHANKAR KAMBLE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
17 AHMADPUR MH-21-002-078-001/253
(SHIVANKHED) 		1821002000NRG24251020230469798 25/10/2023 tadmadge jana balaji 1821002WL028003 tadmadge jana balaji 00415 SBIN0021342 546 546 Processed 10/11/2023 A314230358437 MRS JANABAI BALAJI TADMADGE STATE BANK OF INDIA(508548)
18 AHMADPUR MH-21-002-078-001/321
(SHIVANKHED) 		1821002000NRG24251020230469806 25/10/2023 SALIM MOBIN SAOUDAGAR 1821002WL028003 SALIM MOBIN SAOUDAGAR 00415 SBIN0021342 273 273 Processed 10/11/2023 A314230358398 MR SALIM MOBIN SAUDAGAR STATE BANK OF INDIA(508548)
19 AHMADPUR MH-21-002-078-001/325
(SHIVANKHED) 		1821002000NRG24251020230469807 25/10/2023 Bhagvan Ambadas Shinde 1821002WL028003 Bhagvan Ambadas Shinde 00415 SBIN0021342 273 273 Processed 10/11/2023 A314230358405 BHAGWANAMBADASSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
20 AHMADPUR MH-21-002-078-001/36
(SHIVANKHED) 		1821002000NRG24251020230469810 25/10/2023 SHAIKH KOUSAR M 1821002WL028003 SHAIKH KOUSAR M 00415 SBIN0021342 273 273 Processed 10/11/2023 A314230358392 SHAIKHKAUSARMAHTABSAB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
21 AHMADPUR MH-21-002-078-001/378
(SHIVANKHED) 		1821002000NRG24251020230469812 25/10/2023 Dhrmraj Lingraj Bande 1821002WL028003 Dhrmraj Lingraj Bande 00415 SBIN0021342 273 273 Processed 10/11/2023 A314230358436 MR DHARAMRAJ LINGRAM BANDE STATE BANK OF INDIA(508548)
22 AHMADPUR MH-21-002-078-001/5
(SHIVANKHED) 		1821002000NRG24251020230469816 25/10/2023 Shobha Jivan Tirthe 1821002WL028003 Shobha Jivan Tirthe 00415 SBIN0021342 546 546 Processed 10/11/2023 A314230358435 MRS SHOBHA JIVAN TIRTHE STATE BANK OF INDIA(508548)
23 AHMADPUR MH-21-002-078-001/53
(SHIVANKHED) 		1821002000NRG24251020230469817 25/10/2023 Thakur Mathursing Ram 1821002WL028003 Thakur Mathursing Ram 00415 SBIN0021342 546 546 Processed 10/11/2023 A314230358409 MR MATHURASINH RAMSINH THAKUR STATE BANK OF INDIA(508548)
24 AHMADPUR MH-21-002-078-001/53
(SHIVANKHED) 		1821002000NRG24251020230469818 25/10/2023 Thakur Suman Mathursing 1821002WL028003 Thakur Suman Mathursing 00415 SBIN0021342 546 546 Processed 10/11/2023 A314230358415 MS SUMAN MATHURASING THAKUR STATE BANK OF INDIA(508548)
25 AHMADPUR MH-21-002-080-001/1151
(SHIRUR TA.) 		1821002000NRG24251020230469461 25/10/2023 kamble archana rajabhau 1821002WL027987 kamble archana rajabhau 00415 SBIN0021342 1365 1365 Processed 10/11/2023 A314230358430 MRS ARCHNA RAJABHAU KAMBLE STATE BANK OF INDIA(508548)
26 AHMADPUR MH-21-002-080-001/1151
(SHIRUR TA.) 		1821002000NRG24251020230469460 25/10/2023 kamble rajabhau haribhau 1821002WL027987 kamble rajabhau haribhau 00415 SBIN0021342 1365 1365 Processed 10/11/2023 A314230358406 Mr. RAJABHAU HARIBHAU KAMBLE MAHARASHTRA GRAMIN BANK(607000)
27 AHMADPUR MH-21-002-080-001/402
(SHIRUR TA.) 		1821002000NRG24251020230469463 25/10/2023 KAMBLE JAIRAM MANIK 1821002WL027987 KAMBLE JAIRAM MANIK 00415 SBIN0021342 1365 1365 Processed 10/11/2023 A314230358429 JAYRAM MANIK KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
28 AHMADPUR MH-21-002-080-001/445
(SHIRUR TA.) 		1821002000NRG24251020230469467 25/10/2023 WAGHMARE SUMAN CHANDRAKANT 1821002WL027987 WAGHMARE SUMAN CHANDRAKANT 00415 SBIN0021342 819 819 Processed 10/11/2023 A314230358396 MRS SUMAN CHANDRAKANT WAGHMARE STATE BANK OF INDIA(508548)
29 AHMADPUR MH-21-002-080-001/462
(SHIRUR TA.) 		1821002000NRG24251020230469469 25/10/2023 INDUBAI DNYANOBA WAGHMARE 1821002WL027987 INDUBAI DNYANOBA WAGHMARE 00415 SBIN0021342 1092 1092 Processed 10/11/2023 A314230358416 Mrs. INDUBAI DNYANOBA WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
30 AHMADPUR MH-21-002-080-001/467
(SHIRUR TA.) 		1821002000NRG24251020230469470 25/10/2023 waghmare shivaji sambhaji 1821002WL027987 waghmare shivaji sambhaji 00415 SBIN0021342 1365 1365 Processed 10/11/2023 A314230358422 SHIVAJISAMBHAJIWAGHMARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
31 AHMADPUR MH-21-002-080-001/472
(SHIRUR TA.) 		1821002000NRG24251020230469473 25/10/2023 waghmare daivashala govind 1821002WL027987 waghmare daivashala govind 00415 SBIN0021342 1365 1365 Processed 10/11/2023 A314230358428 MRS DAIVASHALA GOVIND WAGHMARE STATE BANK OF INDIA(508548)
32 AHMADPUR MH-21-002-080-001/472
(SHIRUR TA.) 		1821002000NRG24251020230469472 25/10/2023 WAGHMARE GOVIND BALAJI 1821002WL027987 WAGHMARE GOVIND BALAJI 00415 SBIN0021342 1365 1365 Processed 10/11/2023 A314230358395 GOVIND BALAJI WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
33 AHMADPUR MH-21-002-080-001/472
(SHIRUR TA.) 		1821002000NRG24251020230469471 25/10/2023 waghmare rashikabai balaji 1821002WL027987 waghmare rashikabai balaji 00415 SBIN0021342 1365 1365 Processed 10/11/2023 A314230358407 MRS RASIKABAI BALAJI WAGHMARE STATE BANK OF INDIA(508548)
34 AHMADPUR MH-21-002-080-001/486
(SHIRUR TA.) 		1821002000NRG24251020230469474 25/10/2023 WAGHMARE SHLUBAI TULSHIRAM 1821002WL027987 WAGHMARE SHLUBAI TULSHIRAM 00415 SBIN0021342 1365 1365 Processed 10/11/2023 A314230358401 Miss. Shalubai Tulshiram Waghmare MAHARASHTRA GRAMIN BANK(607000)
35 AHMADPUR MH-21-002-080-001/492
(SHIRUR TA.) 		1821002000NRG24251020230469476 25/10/2023 KASBE RAJU SHIVAJI 1821002WL027987 KASBE RAJU SHIVAJI 00415 SBIN0021342 1365 1365 Processed 10/11/2023 A314230358400 MR RAJU SHIVAJI KASBE STATE BANK OF INDIA(508548)
SubTotal 17472 17472
36 AHMADPUR MH-21-002-019-003/337
(GANGAHIPPARGA) 		1821002000NRG24251020230468057 25/10/2023 Surkute Kasinath Nagorao 1821002WL027869 Surkute Kasinath Nagorao 00740 IBKL0497LDC 1638 1638 Processed 10/11/2023 A314230358389 SURKUTEKASHINATHNAGORAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
37 AHMADPUR MH-21-002-078-001/268
(SHIVANKHED) 		1821002000NRG24251020230469799 25/10/2023 Survse Ankush Gangadhar 1821002WL028003 Survse Ankush Gangadhar 00740 IBKL0497LDC 546 546 Processed 10/11/2023 A314230358386 ANKUSHGANGADHARSURVASE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
38 AHMADPUR MH-21-002-078-001/273
(SHIVANKHED) 		1821002000NRG24251020230469800 25/10/2023 survase maroti manohar 1821002WL028003 survase maroti manohar 00740 IBKL0497LDC 546 546 Processed 10/11/2023 A314230358388 SURWASEMAROTIMANOHAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
39 AHMADPUR MH-21-002-078-001/292
(SHIVANKHED) 		1821002000NRG24251020230469801 25/10/2023 Hande Bhart Madhav 1821002WL028003 Hande Bhart Madhav 00740 IBKL0497LDC 546 546 Processed 10/11/2023 A314230358387 BHARATMADHAVHANDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
40 AHMADPUR MH-21-002-078-001/309
(SHIVANKHED) 		1821002000NRG24251020230469802 25/10/2023 Kajle Vynkoba Bapurao 1821002WL028003 Kajle Vynkoba Bapurao 00740 IBKL0497LDC 546 546 Processed 10/11/2023 A314230358382 VYANKOBABAPURAOKAJLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
41 AHMADPUR MH-21-002-078-001/311
(SHIVANKHED) 		1821002000NRG24251020230469803 25/10/2023 Shinde Baliji Gopal 1821002WL028003 Shinde Baliji Gopal 00740 IBKL0497LDC 546 546 Processed 10/11/2023 A314230358403 MR BALAJI GOPALRAO SHINDE STATE BANK OF INDIA(508548)
42 AHMADPUR MH-21-002-078-001/311
(SHIVANKHED) 		1821002000NRG24251020230469804 25/10/2023 Shinde Janabai Balaj 1821002WL028003 Shinde Janabai Balaj 00740 IBKL0497LDC 546 546 Processed 10/11/2023 A314230358413 SHINDEJANABAIBALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
43 AHMADPUR MH-21-002-078-001/318
(SHIVANKHED) 		1821002000NRG24251020230469805 25/10/2023 Shankar bapurao aglave 1821002WL028003 Shankar bapurao aglave 00740 IBKL0497LDC 273 273 Processed 10/11/2023 A314230358380 SHANKARBAPURAOAGLAVE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
44 AHMADPUR MH-21-002-078-001/372
(SHIVANKHED) 		1821002000NRG24251020230469811 25/10/2023 Vjir Mahnad Shaikh 1821002WL028003 Vjir Mahnad Shaikh 00740 IBKL0497LDC 273 273 Processed 10/11/2023 A314230358375 SHAIKHVAJIRMAHAMAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
45 AHMADPUR MH-21-002-078-001/382
(SHIVANKHED) 		1821002000NRG24251020230469813 25/10/2023 Nurkhia Pirkhia Pathan 1821002WL028003 Nurkhia Pirkhia Pathan 00740 IBKL0497LDC 273 273 Processed 10/11/2023 A314230358391 NURKHAPIRKHAPATHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
46 AHMADPUR MH-21-002-078-001/388
(SHIVANKHED) 		1821002000NRG24251020230469814 25/10/2023 VITTHAL GOVINDRAO KALME 1821002WL028003 VITTHAL GOVINDRAO KALME 00740 IBKL0497LDC 273 273 Processed 10/11/2023 A314230358383 KALME VITTHAL GOVINDRAO AXIS BANK(607153)
47 AHMADPUR MH-21-002-078-001/390
(SHIVANKHED) 		1821002000NRG24251020230469815 25/10/2023 RAJUSINH KHANDUSINH THAKUR 1821002WL028003 RAJUSINH KHANDUSINH THAKUR 00740 IBKL0497LDC 546 546 Processed 10/11/2023 A314230358411 RAJUSINHKHANDUSINHTHAKUR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
48 AHMADPUR MH-21-002-078-001/586
(SHIVANKHED) 		1821002000NRG24251020230469819 25/10/2023 babu kishan solankar 1821002WL028003 babu kishan solankar 00740 IBKL0497LDC 546 546 Processed 10/11/2023 A314230358408 MR BABURAO KISHANRAO SOLANKAR STATE BANK OF INDIA(508548)
49 AHMADPUR MH-21-002-078-001/586
(SHIVANKHED) 		1821002000NRG24251020230469820 25/10/2023 sangita babu solankar 1821002WL028003 sangita babu solankar 00740 IBKL0497LDC 546 546 Processed 10/11/2023 A314230358412 SOLANKARSANGITABABURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 7644 7644
50 AHMADPUR MH-21-002-019-001/127
(GANGAHIPPARGA) 		1821002000NRG24251020230468043 25/10/2023 surkute gundu babu 1821002WL027869 surkute gundu babu 1143 MAHG0004324 1638 1638 Processed 10/11/2023 A314230358431 GUNDU BABURAO SURKUTE BANK OF INDIA(508505)
51 AHMADPUR MH-21-002-019-001/138
(GANGAHIPPARGA) 		1821002000NRG24251020230468045 25/10/2023 chamwad chandrkant Manohar 1821002WL027869 chamwad chandrkant Manohar 1143 MAHG0004324 1638 1638 Processed 10/11/2023 A314230358402 CHANDRAKANTMANOHARCHAMWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
52 AHMADPUR MH-21-002-019-001/211
(GANGAHIPPARGA) 		1821002000NRG24251020230468046 25/10/2023 komale Ramdas Vyjnath 1821002WL027869 komale Ramdas Vyjnath 1143 MAHG0004324 1638 1638 Processed 10/11/2023 A314230358421 RAMDASVAIJANATHKOMLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
53 AHMADPUR MH-21-002-019-001/38
(GANGAHIPPARGA) 		1821002000NRG24251020230468047 25/10/2023 KADAM KAILAS DATTATRAY 1821002WL027869 KADAM KAILAS DATTATRAY 1143 MAHG0004324 1638 1638 Processed 10/11/2023 A314230358393 KADAMKAILASDATTARAYA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
54 AHMADPUR MH-21-002-019-001/38
(GANGAHIPPARGA) 		1821002000NRG24251020230468048 25/10/2023 KADAM SUREKHA KAILAS 1821002WL027869 KADAM SUREKHA KAILAS 1143 MAHG0004324 1638 1638 Processed 10/11/2023 A314230358419 KADAMSUREKHAKAILAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
55 AHMADPUR MH-21-002-019-001/383
(GANGAHIPPARGA) 		1821002000NRG24251020230468049 25/10/2023 Madhubai Subhash Gunje 1821002WL027869 Madhubai Subhash Gunje 1143 MAHG0004324 1638 1638 Processed 10/11/2023 A314230358433 Miss. Madhubai Subhash Guje MAHARASHTRA GRAMIN BANK(607000)
56 AHMADPUR MH-21-002-019-003/263
(GANGAHIPPARGA) 		1821002000NRG24251020230468050 25/10/2023 morewad sambhaji eknath 1821002WL027869 morewad sambhaji eknath 1143 MAHG0004324 1638 1638 Processed 10/11/2023 A314230358417 SAMBHAJI EKNATH MOREWAD BANK OF INDIA(508505)
57 AHMADPUR MH-21-002-019-003/263
(GANGAHIPPARGA) 		1821002000NRG24251020230468051 25/10/2023 Sguna Sambhaji Morevad 1821002WL027869 Sguna Sambhaji Morevad 1143 MAHG0004324 1638 1638 Processed 10/11/2023 A314230358432 MOREWAD SAGUNA SAMBHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
58 AHMADPUR MH-21-002-019-003/318
(GANGAHIPPARGA) 		1821002000NRG24251020230468053 25/10/2023 eknath dyana morewad 1821002WL027869 eknath dyana morewad 1143 MAHG0004324 1638 1638 Processed 10/11/2023 A314230358418 EKNATHGYANAMOREWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
59 AHMADPUR MH-21-002-019-003/347
(GANGAHIPPARGA) 		1821002000NRG24251020230468058 25/10/2023 mudase Ramdas Sadashiv 1821002WL027869 mudase Ramdas Sadashiv 1143 MAHG0004324 1638 1638 Processed 11/11/2023 A314230358420 RAMDAS SADASHIV MUDSE BANK OF INDIA(508505)
60 AHMADPUR MH-21-002-019-003/351
(GANGAHIPPARGA) 		1821002000NRG24251020230468060 25/10/2023 Jangvad Nivrutti Baburao 1821002WL027869 Jangvad Nivrutti Baburao 1143 MAHG0004324 1638 1638 Processed 10/11/2023 A314230358434 JANGWADNIVARUTTIBABARAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 18018 18018
61 AHMADPUR MH-21-002-080-001/1268
(SHIRUR TA.) 		1821002000NRG24251020230469462 25/10/2023 Waghmare Sushil CVhandrakant 1821002WL027987 Waghmare Sushil CVhandrakant 1143 MAHG0004330 1092 1092 Processed 10/11/2023 A314230358424 WAGHAMRESUSHILCHANDRKANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
62 AHMADPUR MH-21-002-080-001/420
(SHIRUR TA.) 		1821002000NRG24251020230469464 25/10/2023 WAGHMARE SHRIRAM SOPAN 1821002WL027987 WAGHMARE SHRIRAM SOPAN 1143 MAHG0004330 1092 1092 Processed 10/11/2023 A314230358426 WAGHMARESHRIRAMSOPANRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
63 AHMADPUR MH-21-002-080-001/420
(SHIRUR TA.) 		1821002000NRG24251020230469465 25/10/2023 WAGHMARE USHA SHRIRAM 1821002WL027987 WAGHMARE USHA SHRIRAM 1143 MAHG0004330 1092 1092 Processed 10/11/2023 A314230358397 USHASHRIRAMWAGHMARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
64 AHMADPUR MH-21-002-080-001/445
(SHIRUR TA.) 		1821002000NRG24251020230469466 25/10/2023 CHANDRAKANT SAMBHAJI WAGHMARE 1821002WL027987 CHANDRAKANT SAMBHAJI WAGHMARE 1143 MAHG0004330 819 819 Processed 10/11/2023 A314230358423 WAGHMARECHANDRAKANTSAMBHAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
65 AHMADPUR MH-21-002-080-001/446
(SHIRUR TA.) 		1821002000NRG24251020230469468 25/10/2023 KAVDEKAR DATTA VASANT 1821002WL027987 KAVDEKAR DATTA VASANT 1143 MAHG0004330 1092 1092 Processed 10/11/2023 A314230358425 Mr. DATTATRAYA VASANTRAO KAWADEKAR MAHARASHTRA GRAMIN BANK(607000)
66 AHMADPUR MH-21-002-080-001/491
(SHIRUR TA.) 		1821002000NRG24251020230469475 25/10/2023 KASBE KONDABAI SHIVAJI 1821002WL027987 KASBE KONDABAI SHIVAJI 1143 MAHG0004330 1365 1365 Processed 10/11/2023 A314230358399 KONDABAI SHIVAJI KASBE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
Total 68250 68250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHMADPUR MH1821002999_251023APB_FTO_254814 Bank of India BKID0000764 AHMADPUR (Latur) 1638
2 AHMADPUR MH1821002999_251023APB_FTO_254814 Bank of Maharastra MAHB0000667 AHMEDPUR 4914
3 AHMADPUR MH1821002999_251023APB_FTO_254814 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 8463
4 AHMADPUR MH1821002999_251023APB_FTO_254814 State Bank of India SBIN0006039 UDGIR 273
5 AHMADPUR MH1821002999_251023APB_FTO_254814 State Bank of India SBIN0020041 AHMEDPUR 3276
6 AHMADPUR MH1821002999_251023APB_FTO_254814 State Bank of India SBIN0021342 SHIRUR TAJBAND 17472
7 AHMADPUR MH1821002999_251023APB_FTO_254814 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 7644
8 AHMADPUR MH1821002999_251023APB_FTO_254814 Maharashtra Gramin Bank MAHG0004324 AHAMADPUR 18018
9 AHMADPUR MH1821002999_251023APB_FTO_254814 Maharashtra Gramin Bank MAHG0004330 SHIRUR TAJBAND 6552

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