Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:55:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821002999_200723APB_FTO_123652
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-21-002-024-001/1024
(HADOLATI) 		1821002000NRG24200720230304860 20/07/2023 VIDHYA SHANTANU KULKARNI 1821002WL016263 VIDHYA SHANTANU KULKARNI 00051 MAHB0000667 1638 1638 Processed 28/07/2023 A208230148352 Mrs. VIDYA SHANTANU KULKARNI BANK OF MAHARASHTRA(607387)
2 AHMADPUR MH-21-002-024-001/1148
(HADOLATI) 		1821002000NRG24200720230304863 20/07/2023 SHAIKH GAUS SAMAD 1821002WL016263 SHAIKH GAUS SAMAD 00051 MAHB0000667 1638 1638 Processed 28/07/2023 A208230148358 Mr. GOUS A SAMAD SHAIKH BANK OF MAHARASHTRA(607387)
3 AHMADPUR MH-21-002-024-001/1153
(HADOLATI) 		1821002000NRG24200720230304864 20/07/2023 KODGIRE SHOBHA MANOJ 1821002WL016263 KODGIRE SHOBHA MANOJ 00051 MAHB0000667 1638 1638 Processed 28/07/2023 A208230148347 SHOBHAMANOJKOTGIRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 AHMADPUR MH-21-002-024-001/1154
(HADOLATI) 		1821002000NRG24200720230304866 20/07/2023 KODGIRE JAY JITENDRA 1821002WL016263 KODGIRE JAY JITENDRA 00051 MAHB0000667 1638 1638 Processed 28/07/2023 A208230148343 Mr. Kotgire Jay Jitendra BANK OF MAHARASHTRA(607387)
5 AHMADPUR MH-21-002-024-001/1342
(HADOLATI) 		1821002000NRG24200720230305479 20/07/2023 NILABAI SAKHARAM PATTEWAD 1821002WL016284 NILABAI SAKHARAM PATTEWAD 00051 MAHB0000667 1911 1911 Processed 28/07/2023 A208230148345 Mrs. NILABAI SAKHARAM PATTEWAD BANK OF MAHARASHTRA(607387)
SubTotal 8463 8463
6 AHMADPUR MH-21-002-024-001/102
(HADOLATI) 		1821002000NRG24200720230305478 20/07/2023 bhoge chandrakant gangaram 1821002WL016284 bhoge chandrakant gangaram 00051 MAHB0000722 1638 1638 Processed 28/07/2023 A208230148339 Mr. CHANDRAKANT GANGARAM BHOGE BANK OF MAHARASHTRA(607387)
7 AHMADPUR MH-21-002-024-001/1030
(HADOLATI) 		1821002000NRG24200720230304861 20/07/2023 sandhya satynarayan mulke 1821002WL016263 sandhya satynarayan mulke 00051 MAHB0000722 1638 1638 Processed 28/07/2023 A208230148346 SANDHYA SATTYANARAYAN MULKE INDUSIND BANK(607189)
8 AHMADPUR MH-21-002-024-001/1153
(HADOLATI) 		1821002000NRG24200720230304865 20/07/2023 KODGIRE MAYUR MANOJ 1821002WL016263 KODGIRE MAYUR MANOJ 00051 MAHB0000722 1638 1638 Processed 28/07/2023 A208230148353 SHRIKRISHNA MANOJ KOTGIRE BANK OF INDIA(508505)
9 AHMADPUR MH-21-002-024-001/1207
(HADOLATI) 		1821002000NRG24200720230304868 20/07/2023 Dyaneshwar Vaijanath Kunturwar 1821002WL016263 Dyaneshwar Vaijanath Kunturwar 00051 MAHB0000722 1638 1638 Processed 28/07/2023 A208230148360 Mr. DNYANESHWAR VAIJNATH KUNTURWAR BANK OF MAHARASHTRA(607387)
10 AHMADPUR MH-21-002-024-001/173
(HADOLATI) 		1821002000NRG24200720230304869 20/07/2023 GHOTALWAD VATSALA BABU 1821002WL016263 GHOTALWAD VATSALA BABU 00051 MAHB0000722 1638 1638 Processed 28/07/2023 A208230148334 VACHALABAIBABURAOGHOTALWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 AHMADPUR MH-21-002-024-001/199
(HADOLATI) 		1821002000NRG24200720230305480 20/07/2023 santosh sakharam patewad 1821002WL016284 santosh sakharam patewad 00051 MAHB0000722 1911 1911 Processed 28/07/2023 A208230148357 Mr. SANTOSH SAKHARAM PATTEWAD BANK OF MAHARASHTRA(607387)
12 AHMADPUR MH-21-002-024-001/265
(HADOLATI) 		1821002000NRG24200720230304870 20/07/2023 PAWAR SUMAN DADARAO 1821002WL016263 PAWAR SUMAN DADARAO 00051 MAHB0000722 1638 1638 Processed 28/07/2023 A208230148324 SALUNKESUMANRAMDAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 AHMADPUR MH-21-002-024-001/302
(HADOLATI) 		1821002000NRG24200720230304871 20/07/2023 SHAIKH MAKRAM MAHEBUB 1821002WL016263 SHAIKH MAKRAM MAHEBUB 00051 MAHB0000722 1638 1638 Processed 28/07/2023 A208230148356 Mr. MUKARAM MAHEBUB SHAIKH BANK OF MAHARASHTRA(607387)
14 AHMADPUR MH-21-002-024-001/36
(HADOLATI) 		1821002000NRG24200720230305482 20/07/2023 mudrika dashrath havmore 1821002WL016284 mudrika dashrath havmore 00051 MAHB0000722 1365 1365 Processed 28/07/2023 A208230148321 Mrs. MUDRIKA DASHRATH HAVAMARE BANK OF MAHARASHTRA(607387)
15 AHMADPUR MH-21-002-024-001/375
(HADOLATI) 		1821002000NRG24200720230304872 20/07/2023 pawar s 1821002WL016263 pawar s 00051 MAHB0000722 1638 1638 Processed 28/07/2023 A208230148363 Mrs. SUREKHA BABRUVAN PAWAR BANK OF MAHARASHTRA(607387)
16 AHMADPUR MH-21-002-024-001/386
(HADOLATI) 		1821002000NRG24200720230304873 20/07/2023 Pawar babu dadasab 1821002WL016263 Pawar babu dadasab 00051 MAHB0000722 1638 1638 Processed 28/07/2023 A208230148365 Mr. BABU DADARAO PAWAR BANK OF MAHARASHTRA(607387)
17 AHMADPUR MH-21-002-024-001/386
(HADOLATI) 		1821002000NRG24200720230304874 20/07/2023 Pawar daivashala babu 1821002WL016263 Pawar daivashala babu 00051 MAHB0000722 1638 1638 Processed 28/07/2023 A208230148337 Mrs. DAIVASHALA BABURAO PAWAR BANK OF MAHARASHTRA(607387)
18 AHMADPUR MH-21-002-024-001/461
(HADOLATI) 		1821002000NRG24200720230304878 20/07/2023 Ashok yashvant Dudhwad 1821002WL016263 Ashok yashvant Dudhwad 00051 MAHB0000722 1638 1638 Processed 28/07/2023 A208230148314 ASHOK YESHWANT DHUDWAD BANK OF MAHARASHTRA(607387)
19 AHMADPUR MH-21-002-024-001/461
(HADOLATI) 		1821002000NRG24200720230304879 20/07/2023 Bebisaroj Ashok Dudhwad 1821002WL016263 Bebisaroj Ashok Dudhwad 00051 MAHB0000722 1638 1638 Processed 28/07/2023 A208230148323 Mrs. BEBISAROJA ASHOK DUDEWAD BANK OF MAHARASHTRA(607387)
20 AHMADPUR MH-21-002-024-001/462
(HADOLATI) 		1821002000NRG24200720230304880 20/07/2023 Sakhubai Vishwanath Pawar 1821002WL016263 Sakhubai Vishwanath Pawar 00051 MAHB0000722 1638 1638 Processed 28/07/2023 A208230148322 Mrs. SAKHUBAI VISHWANATH PAWAR BANK OF MAHARASHTRA(607387)
21 AHMADPUR MH-21-002-024-001/484
(HADOLATI) 		1821002000NRG24200720230304881 20/07/2023 WADWALE B K 1821002WL016263 WADWALE B K 00051 MAHB0000722 1638 1638 Processed 28/07/2023 A208230148317 Mr. BAPURAO KISANRAO WADWALE BANK OF MAHARASHTRA(607387)
22 AHMADPUR MH-21-002-024-001/575
(HADOLATI) 		1821002000NRG24200720230304882 20/07/2023 asha vyankat gogewad 1821002WL016263 asha vyankat gogewad 00051 MAHB0000722 1638 1638 Processed 28/07/2023 A208230148359 Mrs. ASHA VENKATI GOJEWAD BANK OF MAHARASHTRA(607387)
23 AHMADPUR MH-21-002-024-001/584
(HADOLATI) 		1821002000NRG24200720230304883 20/07/2023 krashna sangram gadewar 1821002WL016263 krashna sangram gadewar 00051 MAHB0000722 1638 1638 Processed 28/07/2023 A208230148340 Mr. KRISHANA SANGRAM GADEWAR BANK OF MAHARASHTRA(607387)
24 AHMADPUR MH-21-002-024-001/62
(HADOLATI) 		1821002000NRG24200720230305484 20/07/2023 bhoge namdev mariba 1821002WL016284 bhoge namdev mariba 00051 MAHB0000722 1638 1638 Processed 28/07/2023 A208230148313 NAMDEVMARIBABHOGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
25 AHMADPUR MH-21-002-024-001/629
(HADOLATI) 		1821002000NRG24200720230305486 20/07/2023 kamal shivaji kalingre 1821002WL016284 kamal shivaji kalingre 00051 MAHB0000722 1365 1365 Processed 28/07/2023 A208230148320 Mrs. KAMAL SHIVAJI KALANGIRI BANK OF MAHARASHTRA(607387)
26 AHMADPUR MH-21-002-024-001/759
(HADOLATI) 		1821002000NRG24200720230304889 20/07/2023 padmakar prabhakar lavrale 1821002WL016263 padmakar prabhakar lavrale 00051 MAHB0000722 1638 1638 Processed 28/07/2023 A208230148336 Mr. PADMAKAR PRABHAKAR LAVHRALE BANK OF MAHARASHTRA(607387)
27 AHMADPUR MH-21-002-024-001/759
(HADOLATI) 		1821002000NRG24200720230304888 20/07/2023 pratibha nilkant lavrale 1821002WL016263 pratibha nilkant lavrale 00051 MAHB0000722 1638 1638 Processed 28/07/2023 A208230148351 Mrs. PRATIBHA NILKANT LAVARALE BANK OF MAHARASHTRA(607387)
28 AHMADPUR MH-21-002-024-001/841
(HADOLATI) 		1821002000NRG24200720230304891 20/07/2023 shantabai vinayak gore 1821002WL016263 shantabai vinayak gore 00051 MAHB0000722 1638 1638 Processed 28/07/2023 A208230148325 Mrs. SHANTABAI VINAYAK GORE BANK OF MAHARASHTRA(607387)
29 AHMADPUR MH-21-002-024-001/841
(HADOLATI) 		1821002000NRG24200720230304890 20/07/2023 vinayak dhondiram gore 1821002WL016263 vinayak dhondiram gore 00051 MAHB0000722 1638 1638 Processed 28/07/2023 A208230148319 Mr. VINAYAK DHONDIRAM GORE BANK OF MAHARASHTRA(607387)
30 AHMADPUR MH-21-002-024-001/853
(HADOLATI) 		1821002000NRG24200720230304892 20/07/2023 shile bharatbai babu 1821002WL016263 shile bharatbai babu 00051 MAHB0000722 1638 1638 Processed 28/07/2023 A208230148364 SAWALEBHARATBAIBABURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
31 AHMADPUR MH-21-002-024-001/930
(HADOLATI) 		1821002000NRG24200720230305488 20/07/2023 RAJE DATTATRYA PUNDLIK 1821002WL016284 RAJE DATTATRYA PUNDLIK 00051 MAHB0000722 1911 1911 Processed 28/07/2023 A208230148355 Mr. Dattatrya Pundlik Raje BANK OF MAHARASHTRA(607387)
32 AHMADPUR MH-21-002-024-001/98
(HADOLATI) 		1821002000NRG24200720230305489 20/07/2023 bhoje amrat yeshwant 1821002WL016284 bhoje amrat yeshwant 00051 MAHB0000722 1638 1638 Processed 28/07/2023 A208230148315 Mr. AMRAT YESHWANTRAO BHOGE BANK OF MAHARASHTRA(607387)
33 AHMADPUR MH-21-002-024-001/98
(HADOLATI) 		1821002000NRG24200720230305490 20/07/2023 bhoje sunita amrat 1821002WL016284 bhoje sunita amrat 00051 MAHB0000722 1638 1638 Processed 28/07/2023 A208230148326 Mrs. SUNITA AMARUT BHOGE BANK OF MAHARASHTRA(607387)
34 AHMADPUR MH-21-002-024-001/987
(HADOLATI) 		1821002000NRG24200720230304896 20/07/2023 Chetan Nandkishor Gadewar 1821002WL016263 Chetan Nandkishor Gadewar 00051 MAHB0000722 1638 1638 Processed 28/07/2023 A208230148316 CHETAN NANDKISHOR GADEWAR BANK OF MAHARASHTRA(607387)
35 AHMADPUR MH-21-002-024-001/987
(HADOLATI) 		1821002000NRG24200720230304895 20/07/2023 Naresh Nandkishor Gadewar 1821002WL016263 Naresh Nandkishor Gadewar 00051 MAHB0000722 1638 1638 Processed 28/07/2023 A208230148318 GADEWARRAJKUMARNARENDRANA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
36 AHMADPUR MH-21-002-024-001/987
(HADOLATI) 		1821002000NRG24200720230304897 20/07/2023 Shilpa Chetan Gadewar 1821002WL016263 Shilpa Chetan Gadewar 00051 MAHB0000722 1638 1638 Processed 28/07/2023 A208230148344 Mrs. SHILPA CHETAN GADEWAR BANK OF MAHARASHTRA(607387)
37 AHMADPUR MH-21-002-024-001/988
(HADOLATI) 		1821002000NRG24200720230304898 20/07/2023 Jayshri Shrikant Joshi 1821002WL016263 Jayshri Shrikant Joshi 00051 MAHB0000722 1638 1638 Processed 28/07/2023 A208230148342 Mrs. JAYASHRI SHREEKANT JOSHI BANK OF MAHARASHTRA(607387)
38 AHMADPUR MH-21-002-033-001/238
(TIRTH) 		1821002000NRG24200720230305212 20/07/2023 Mane Balaji Maroti 1821002WL016278 Mane Balaji Maroti 00051 MAHB0000722 1638 1638 Processed 28/07/2023 A208230148338 Mr. BALAJI MAROTI MANE BANK OF MAHARASHTRA(607387)
39 AHMADPUR MH-21-002-033-001/238
(TIRTH) 		1821002000NRG24200720230305213 20/07/2023 Mane Shivkanta Balaji 1821002WL016278 Mane Shivkanta Balaji 00051 MAHB0000722 1638 1638 Processed 28/07/2023 A208230148332 Mrs. SHIVKANTA BALAJI MANE BANK OF MAHARASHTRA(607387)
40 AHMADPUR MH-21-002-033-001/45
(TIRTH) 		1821002000NRG24200720230305215 20/07/2023 ped luxmi kuseb 1821002WL016278 ped luxmi kuseb 00051 MAHB0000722 1638 1638 Processed 28/07/2023 A208230148328 Mrs. LAXMI KUSEBRAO PED BANK OF MAHARASHTRA(607387)
41 AHMADPUR MH-21-002-033-001/46
(TIRTH) 		1821002000NRG24200720230305216 20/07/2023 PED SAMPAT ANANDRAO 1821002WL016278 PED SAMPAT ANANDRAO 00051 MAHB0000722 1638 1638 Processed 28/07/2023 A208230148341 Mr. SAMPAT ANANDRAO PED BANK OF MAHARASHTRA(607387)
42 AHMADPUR MH-21-002-033-001/47
(TIRTH) 		1821002000NRG24200720230305217 20/07/2023 Ped Ganpati Anandrao 1821002WL016278 Ped Ganpati Anandrao 00051 MAHB0000722 1638 1638 Processed 29/07/2023 A208230148327 GANPATI ANANDRAO PED INDIA POST PAYMENTS BANK LIMITED(508528)
43 AHMADPUR MH-21-002-033-001/47
(TIRTH) 		1821002000NRG24200720230305218 20/07/2023 PED ROOKAMIN GANPAT 1821002WL016278 PED ROOKAMIN GANPAT 00051 MAHB0000722 1638 1638 Processed 28/07/2023 A208230148362 Mrs. RUKMIN GANPAT PED BANK OF MAHARASHTRA(607387)
44 AHMADPUR MH-21-002-033-001/48
(TIRTH) 		1821002000NRG24200720230305219 20/07/2023 Ped Hanmant Anadrao 1821002WL016278 Ped Hanmant Anadrao 00051 MAHB0000722 1638 1638 Processed 28/07/2023 A208230148335 Mr. HANMANT ANANDRAO PED BANK OF MAHARASHTRA(607387)
45 AHMADPUR MH-21-002-033-001/51
(TIRTH) 		1821002000NRG24200720230305221 20/07/2023 PED GOPAL SAMBHAJI 1821002WL016278 PED GOPAL SAMBHAJI 00051 MAHB0000722 1638 1638 Processed 28/07/2023 A208230148329 Mr. GOPAL SAMBHAJI PED BANK OF MAHARASHTRA(607387)
46 AHMADPUR MH-21-002-033-001/51
(TIRTH) 		1821002000NRG24200720230305222 20/07/2023 PED RAMA GOPAL 1821002WL016278 PED RAMA GOPAL 00051 MAHB0000722 1638 1638 Processed 28/07/2023 A208230148331 Mrs. RAMABAI GOPAL PED BANK OF MAHARASHTRA(607387)
47 AHMADPUR MH-21-002-033-001/57
(TIRTH) 		1821002000NRG24200720230305223 20/07/2023 Mane Balaji Gyandev 1821002WL016278 Mane Balaji Gyandev 00051 MAHB0000722 1638 1638 Processed 28/07/2023 A208230148375 Mr. BALAJI GYANDEV MANE BANK OF MAHARASHTRA(607387)
48 AHMADPUR MH-21-002-033-001/57
(TIRTH) 		1821002000NRG24200720230305224 20/07/2023 Mane Usha Balaji 1821002WL016278 Mane Usha Balaji 00051 MAHB0000722 1638 1638 Processed 28/07/2023 A208230148361 Mrs. USHA BALAJI MANE BANK OF MAHARASHTRA(607387)
49 AHMADPUR MH-21-002-033-001/6
(TIRTH) 		1821002000NRG24200720230305226 20/07/2023 Ped kacarbai Uattam 1821002WL016278 Ped kacarbai Uattam 00051 MAHB0000722 1638 1638 Processed 28/07/2023 A208230148330 Mrs. KACHARBAI UTTAM PED BANK OF MAHARASHTRA(607387)
50 AHMADPUR MH-21-002-033-001/6
(TIRTH) 		1821002000NRG24200720230305225 20/07/2023 Ped Uattam Bhaurao 1821002WL016278 Ped Uattam Bhaurao 00051 MAHB0000722 1638 1638 Processed 28/07/2023 A208230148333 UTTAM BHAURAO PED MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
SubTotal 73710 73710
51 AHMADPUR MH-21-002-024-001/116
(HADOLATI) 		1821002000NRG24200720230304867 20/07/2023 SONKAMBLE BAYANA GOPAL 1821002WL016263 SONKAMBLE BAYANA GOPAL 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230148306 SONKAMBALEBAYANABAIGOPAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
52 AHMADPUR MH-21-002-024-001/36
(HADOLATI) 		1821002000NRG24200720230305481 20/07/2023 HAOMORE DASHRATH SHAM 1821002WL016284 HAOMORE DASHRATH SHAM 00114 IBKL0497LDC 1365 1365 Processed 28/07/2023 A208230148295 HAVAMAREDASHRATHSHAMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
53 AHMADPUR MH-21-002-024-001/452-A
(HADOLATI) 		1821002000NRG24200720230305483 20/07/2023 KAKDE Maroti Khandu 1821002WL016284 KAKDE Maroti Khandu 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230148296 KAKADEMAROTIKHANDU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
54 AHMADPUR MH-21-002-024-001/453
(HADOLATI) 		1821002000NRG24200720230304875 20/07/2023 Gore S N 1821002WL016263 Gore S N 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230148298 MR SHIVKUMAR NAGNATH GORE STATE BANK OF INDIA(508548)
55 AHMADPUR MH-21-002-024-001/454
(HADOLATI) 		1821002000NRG24200720230304876 20/07/2023 GADAGE G S 1821002WL016263 GADAGE G S 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230148297 Mrs. GIRAJA SAMBHAGI GADGE BANK OF MAHARASHTRA(607387)
56 AHMADPUR MH-21-002-024-001/66
(HADOLATI) 		1821002000NRG24200720230305487 20/07/2023 bhoje sopan gangaram 1821002WL016284 bhoje sopan gangaram 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230148299 SOPANGANGARAMBHOGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
57 AHMADPUR MH-21-002-024-001/924
(HADOLATI) 		1821002000NRG24200720230304893 20/07/2023 BALAJI LAXMAN MULKE 1821002WL016263 BALAJI LAXMAN MULKE 00114 IBKL0497LDC 1638 1638 Processed 29/07/2023 A208230148374 MULKE BALAJI LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 AHMADPUR MH-21-002-024-001/924
(HADOLATI) 		1821002000NRG24200720230304894 20/07/2023 RENUKA BALAJI MULKE 1821002WL016263 RENUKA BALAJI MULKE 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230148373 MULKERENUKABALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
59 AHMADPUR MH-21-002-039-001/517
(KHANDALI) 		1821002000NRG24200720230305533 20/07/2023 SONKAMBLE SHRIRAM JAYRAM 1821002WL016287 SONKAMBLE SHRIRAM JAYRAM 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230148372 SONKAMBLESHRIRAMJAIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
60 AHMADPUR MH-21-002-039-001/6
(KHANDALI) 		1821002000NRG24200720230305534 20/07/2023 madhukar kishan more 1821002WL016287 madhukar kishan more 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230148307 MADHUKARKISHANMORE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
61 AHMADPUR MH-21-002-039-001/6
(KHANDALI) 		1821002000NRG24200720230305535 20/07/2023 madhukar vandana more 1821002WL016287 madhukar vandana more 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230148309 MOREVANDANAMADHUKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
62 AHMADPUR MH-21-002-039-001/608
(KHANDALI) 		1821002000NRG24200720230305536 20/07/2023 MORE USHA BHAUSAHEB 1821002WL016287 MORE USHA BHAUSAHEB 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230148371 MOREUSHABHAUSAHEB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
63 AHMADPUR MH-21-002-039-001/774
(KHANDALI) 		1821002000NRG24200720230305537 20/07/2023 CHETAN MADHUKAR MORE 1821002WL016287 CHETAN MADHUKAR MORE 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230148308 MORECHETANMADHUKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
64 AHMADPUR MH-21-002-045-001/153
(KUMTHA (BU)) 		1821002000NRG24200720230304320 20/07/2023 VIMAL SHIVDAS KAMBLE 1821002WL016239 VIMAL SHIVDAS KAMBLE 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230148367 MRS VIMALBAI SHIVDAS KAMBLE STATE BANK OF INDIA(508548)
65 AHMADPUR MH-21-002-045-001/255
(KUMTHA (BU)) 		1821002000NRG24200720230304324 20/07/2023 TIGOTE ANUSAYA DHONDIBA 1821002WL016239 TIGOTE ANUSAYA DHONDIBA 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230148310 ANUSAYADHONDIBATIGOTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
66 AHMADPUR MH-21-002-045-001/255
(KUMTHA (BU)) 		1821002000NRG24200720230304323 20/07/2023 TIGOTE DHONDIBA JALBA 1821002WL016239 TIGOTE DHONDIBA JALBA 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230148311 DHONDIBAJALBATIGOTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
67 AHMADPUR MH-21-002-045-001/255
(KUMTHA (BU)) 		1821002000NRG24200720230304322 20/07/2023 TIGOTE SUNIL DHONDIBA 1821002WL016239 TIGOTE SUNIL DHONDIBA 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230148370 SUNILDHONDIBATIGOTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
68 AHMADPUR MH-21-002-045-001/442
(KUMTHA (BU)) 		1821002000NRG24200720230304325 20/07/2023 SUJATA PRAKASH KAMBLE 1821002WL016239 SUJATA PRAKASH KAMBLE 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230148368 KAMBALESUJATAPRAKASH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
69 AHMADPUR MH-21-002-045-001/448
(KUMTHA (BU)) 		1821002000NRG24200720230304326 20/07/2023 Sushilbai dashrath tigote 1821002WL016239 Sushilbai dashrath tigote 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230148369 SUSHILADASHARATHTIGOTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
70 AHMADPUR MH-21-002-045-001/582
(KUMTHA (BU)) 		1821002000NRG24200720230304327 20/07/2023 Kavita Laxman Kore 1821002WL016239 Kavita Laxman Kore 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230148366 MS KAVITA LAXMAN KORE STATE BANK OF INDIA(508548)
71 AHMADPUR MH-21-002-045-001/74
(KUMTHA (BU)) 		1821002000NRG24200720230304329 20/07/2023 CHABUBAI ASHOK PATOLE 1821002WL016239 CHABUBAI ASHOK PATOLE 00114 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230148312 PATOLECHABUBAIASHOK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 34125 34125
72 AHMADPUR MH-21-002-045-001/254
(KUMTHA (BU)) 		1821002000NRG24200720230304321 20/07/2023 Gaykwad Chandrkant Ramdas 1821002WL016239 Gaykwad Chandrkant Ramdas 00415 SBIN0021342 1638 1638 Processed 28/07/2023 A208230148348 MR VISHAL RAMDAS GAIKWAD STATE BANK OF INDIA(508548)
73 AHMADPUR MH-21-002-045-001/74
(KUMTHA (BU)) 		1821002000NRG24200720230304328 20/07/2023 ASHOK RAM PATOLE 1821002WL016239 ASHOK RAM PATOLE 00415 SBIN0021342 1638 1638 Processed 28/07/2023 A208230148350 MR ASHOK RAM PATOLE STATE BANK OF INDIA(508548)
74 AHMADPUR MH-21-002-075-001/189
(SAYYADPUR) 		1821002000NRG24200720230304223 20/07/2023 namwad parvatibai datta 1821002WL016233 namwad parvatibai datta 00415 SBIN0021342 1638 1638 Processed 28/07/2023 A208230148349 MRS PARVATIBAI DATTA NAMWAD STATE BANK OF INDIA(508548)
75 AHMADPUR MH-21-002-075-001/32-B
(SAYYADPUR) 		1821002000NRG24200720230304224 20/07/2023 Gadme Ranjanabai Maroti 1821002WL016233 Gadme Ranjanabai Maroti 00415 SBIN0021342 1638 1638 Processed 28/07/2023 A208230148354 MRS RANJANA MAROTI GADME STATE BANK OF INDIA(508548)
SubTotal 6552 6552
76 AHMADPUR MH-21-002-024-001/1080
(HADOLATI) 		1821002000NRG24200720230304862 20/07/2023 NAGESH BHAGVANT KHAJEPAWAR 1821002WL016263 NAGESH BHAGVANT KHAJEPAWAR 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230148301 Mr. NAGESH BHAGWANT KHAJEPAWAR BANK OF MAHARASHTRA(607387)
77 AHMADPUR MH-21-002-024-001/454
(HADOLATI) 		1821002000NRG24200720230304877 20/07/2023 GADGE SAMBHAJI VISHWNATH 1821002WL016263 GADGE SAMBHAJI VISHWNATH 00740 IBKL0497LDC 1638 1638 Rejected 27/07/2023 A208230148294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 AHMADPUR MH-21-002-024-001/629
(HADOLATI) 		1821002000NRG24200720230305485 20/07/2023 SHIVAJI LAXMAN KALINGRE 1821002WL016284 SHIVAJI LAXMAN KALINGRE 00740 IBKL0497LDC 1365 1365 Rejected 27/07/2023 A208230148303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 AHMADPUR MH-21-002-024-001/671
(HADOLATI) 		1821002000NRG24200720230304884 20/07/2023 NARAYAN NAMDEV PAWAR 1821002WL016263 NARAYAN NAMDEV PAWAR 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230148302 Mr. NARAYAN NAMDEV PAWAR BANK OF MAHARASHTRA(607387)
80 AHMADPUR MH-21-002-024-001/671
(HADOLATI) 		1821002000NRG24200720230304885 20/07/2023 SARITA NARAYAN PAWAR 1821002WL016263 SARITA NARAYAN PAWAR 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230148305 Mrs. SARITA NARAYAN PAWAR BANK OF MAHARASHTRA(607387)
81 AHMADPUR MH-21-002-024-001/757
(HADOLATI) 		1821002000NRG24200720230304887 20/07/2023 ARCHANA MADHAV CHOUKE 1821002WL016263 ARCHANA MADHAV CHOUKE 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230148304 Mrs. ARCHANA MADHAV CHOUKE BANK OF MAHARASHTRA(607387)
82 AHMADPUR MH-21-002-024-001/757
(HADOLATI) 		1821002000NRG24200720230304886 20/07/2023 MADHAV VITTHAL CHOUKE 1821002WL016263 MADHAV VITTHAL CHOUKE 00740 IBKL0497LDC 1638 1638 Processed 28/07/2023 A208230148300 Mr. MADHAV VITTHAL CHAUKE BANK OF MAHARASHTRA(607387)
SubTotal 11193 11193
Total 134043 134043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHMADPUR MH1821002999_200723APB_FTO_123652 Bank of Maharastra MAHB0000667 AHMEDPUR 8463
2 AHMADPUR MH1821002999_200723APB_FTO_123652 Bank of Maharastra MAHB0000722 HADOLTI 73710
3 AHMADPUR MH1821002999_200723APB_FTO_123652 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 34125
4 AHMADPUR MH1821002999_200723APB_FTO_123652 State Bank of India SBIN0021342 SHIRUR TAJBAND 6552
5 AHMADPUR MH1821002999_200723APB_FTO_123652 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 11193

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