Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:26:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821002999_171023APB_FTO_242848
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-21-002-015-001/104
(DHANORA (KHU)) 		1821002000NRG24171020230457842 17/10/2023 shaikh salim allabaksh 1821002WL027118 shaikh salim allabaksh 00048 BKID0000764 273 273 Processed 10/11/2023 A313230370051 Mr. SALIM ALLABAKSHA SHAIKH BANK OF MAHARASHTRA(607387)
2 AHMADPUR MH-21-002-015-001/146
(DHANORA (KHU)) 		1821002000NRG24171020230457860 17/10/2023 Baliji Vankti Kale 1821002WL027118 Baliji Vankti Kale 00048 BKID0000764 273 273 Processed 10/11/2023 A313230370052 KALEBALAJIVYANKATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
3 AHMADPUR MH-21-002-015-001/178
(DHANORA (KHU)) 		1821002000NRG24171020230457866 17/10/2023 ISHWAR SHIVRAJ KALE 1821002WL027118 ISHWAR SHIVRAJ KALE 00048 BKID0000764 273 273 Processed 10/11/2023 A313230369982 ISHWARSHIVRAJKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 819 819
4 AHMADPUR MH-21-002-015-001/134
(DHANORA (KHU)) 		1821002000NRG24171020230457848 17/10/2023 panchal vimal nagesh 1821002WL027118 panchal vimal nagesh 00051 MAHB0000667 273 273 Processed 10/11/2023 A313230370024 Mrs. VIMAL NAGESHRAO PANCHAL BANK OF MAHARASHTRA(607387)
5 AHMADPUR MH-21-002-015-001/57
(DHANORA (KHU)) 		1821002000NRG24171020230457885 17/10/2023 uttam shesherao gaikwad 1821002WL027118 uttam shesherao gaikwad 00051 MAHB0000667 273 273 Processed 10/11/2023 A313230370022 Mr. UTTAM SHESHERAO GAIKWAD BANK OF MAHARASHTRA(607387)
6 AHMADPUR MH-21-002-015-001/73
(DHANORA (KHU)) 		1821002000NRG24171020230457887 17/10/2023 GANGADHAR NIVRATTI KASALWAR 1821002WL027118 GANGADHAR NIVRATTI KASALWAR 00051 MAHB0000667 273 273 Processed 10/11/2023 A313230370002 Mrs. GANGADHAR NIVRUTI KASALWAR BANK OF MAHARASHTRA(607387)
SubTotal 819 819
7 AHMADPUR MH-21-002-015-001/101
(DHANORA (KHU)) 		1821002000NRG24171020230457841 17/10/2023 Shaikh Hasinabi Hahatab 1821002WL027118 Shaikh Hasinabi Hahatab 00051 MAHB0000722 273 273 Processed 10/11/2023 A313230370047 Mrs. HASINABI MAHATAB SHAIKH BANK OF MAHARASHTRA(607387)
8 AHMADPUR MH-21-002-015-001/112
(DHANORA (KHU)) 		1821002000NRG24171020230457843 17/10/2023 shivanand shesherao parit 1821002WL027118 shivanand shesherao parit 00051 MAHB0000722 273 273 Processed 10/11/2023 A313230370026 Mr. SHIVANAND SHESERAO PARIT BANK OF MAHARASHTRA(607387)
9 AHMADPUR MH-21-002-015-001/115
(DHANORA (KHU)) 		1821002000NRG24171020230457844 17/10/2023 SIDHAYA BABAYA SWAMI 1821002WL027118 SIDHAYA BABAYA SWAMI 00051 MAHB0000722 273 273 Processed 10/11/2023 A313230369996 Mr. SHIDHAYYA BABAYYA SWAMI BANK OF MAHARASHTRA(607387)
10 AHMADPUR MH-21-002-015-001/127
(DHANORA (KHU)) 		1821002000NRG24171020230457845 17/10/2023 shanta bapurao shrimangle 1821002WL027118 shanta bapurao shrimangle 00051 MAHB0000722 273 273 Processed 10/11/2023 A313230370025 Mrs. SHANTABAI MAHADU SHRIMANGLE BANK OF MAHARASHTRA(607387)
11 AHMADPUR MH-21-002-015-001/132
(DHANORA (KHU)) 		1821002000NRG24171020230457847 17/10/2023 SHRIMANGLE DNYANOBA SHESHERAO 1821002WL027118 SHRIMANGLE DNYANOBA SHESHERAO 00051 MAHB0000722 273 273 Processed 10/11/2023 A313230370001 SRIMANGALEDNYANOBASHESHERAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 AHMADPUR MH-21-002-015-001/135
(DHANORA (KHU)) 		1821002000NRG24171020230457849 17/10/2023 Mithila Rohidas Shrimangle 1821002WL027118 Mithila Rohidas Shrimangle 00051 MAHB0000722 273 273 Processed 10/11/2023 A313230370009 Mrs. MITHILA ROHIDAS SHRIMANGLE BANK OF MAHARASHTRA(607387)
13 AHMADPUR MH-21-002-015-001/139
(DHANORA (KHU)) 		1821002000NRG24171020230457851 17/10/2023 PARVATI SAMBHAJI NAKSAKHRE 1821002WL027118 PARVATI SAMBHAJI NAKSAKHRE 00051 MAHB0000722 273 273 Processed 10/11/2023 A313230370011 PARVATIMADHAVNAKSAKRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 AHMADPUR MH-21-002-015-001/141
(DHANORA (KHU)) 		1821002000NRG24171020230457852 17/10/2023 GUNDERAO MALLIKARJUN KAMJAWALGE 1821002WL027118 GUNDERAO MALLIKARJUN KAMJAWALGE 00051 MAHB0000722 273 273 Processed 10/11/2023 A313230369997 Mr. GUNDERAO MALIKARJUN KAMJAVALGE BANK OF MAHARASHTRA(607387)
15 AHMADPUR MH-21-002-015-001/141
(DHANORA (KHU)) 		1821002000NRG24171020230457853 17/10/2023 Kamjavalge Anusaya Bhimrao 1821002WL027118 Kamjavalge Anusaya Bhimrao 00051 MAHB0000722 273 273 Processed 10/11/2023 A313230370010 KAMJAVALGEANUSAYABHIMRAODHA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 AHMADPUR MH-21-002-015-001/141
(DHANORA (KHU)) 		1821002000NRG24171020230457854 17/10/2023 Kamjavalge Kamalakar Gunderav 1821002WL027118 Kamjavalge Kamalakar Gunderav 00051 MAHB0000722 273 273 Processed 10/11/2023 A313230370006 Mr. Kamalakar Gunderao Kamjavalge MAHARASHTRA GRAMIN BANK(607000)
17 AHMADPUR MH-21-002-015-001/145
(DHANORA (KHU)) 		1821002000NRG24171020230457856 17/10/2023 JAYSHRI SADASHIV NAKSAKHRE 1821002WL027118 JAYSHRI SADASHIV NAKSAKHRE 00051 MAHB0000722 273 273 Processed 10/11/2023 A313230370008 JAYASHRISANJAYNAKSAKRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 AHMADPUR MH-21-002-015-001/145
(DHANORA (KHU)) 		1821002000NRG24171020230457855 17/10/2023 SANJAY SADASHIV NAKSAKHRE 1821002WL027118 SANJAY SADASHIV NAKSAKHRE 00051 MAHB0000722 273 273 Processed 10/11/2023 A313230370007 SANJAYSADASHIVNAKSAKRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
19 AHMADPUR MH-21-002-015-001/149
(DHANORA (KHU)) 		1821002000NRG24171020230457861 17/10/2023 wakle tukaram gangadhar 1821002WL027118 wakle tukaram gangadhar 00051 MAHB0000722 273 273 Processed 10/11/2023 A313230370028 Mr. Tukaram Gangadhar Wakade BANK OF MAHARASHTRA(607387)
20 AHMADPUR MH-21-002-015-001/159
(DHANORA (KHU)) 		1821002000NRG24171020230457863 17/10/2023 Lankavati Santosh Vakde 1821002WL027118 Lankavati Santosh Vakde 00051 MAHB0000722 273 273 Processed 10/11/2023 A313230370032 Miss. Lankavati Santosh Vakade BANK OF MAHARASHTRA(607387)
21 AHMADPUR MH-21-002-015-001/19-A
(DHANORA (KHU)) 		1821002000NRG24171020230457867 17/10/2023 ulagade R 1821002WL027118 ulagade R 00051 MAHB0000722 273 273 Processed 10/11/2023 A313230370049 Mr. RAMAKANT SAMBHAJI ULAGADE BANK OF MAHARASHTRA(607387)
22 AHMADPUR MH-21-002-015-001/21
(DHANORA (KHU)) 		1821002000NRG24171020230457868 17/10/2023 gaikwad manohar mariba 1821002WL027118 gaikwad manohar mariba 00051 MAHB0000722 273 273 Processed 10/11/2023 A313230370004 MANOHARMARIBAGAIKWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
23 AHMADPUR MH-21-002-015-001/21
(DHANORA (KHU)) 		1821002000NRG24171020230457869 17/10/2023 ranjana manohar gaikwad 1821002WL027118 ranjana manohar gaikwad 00051 MAHB0000722 273 273 Processed 10/11/2023 A313230370033 Mrs. Ranjanabai Manohar Gaikwad BANK OF MAHARASHTRA(607387)
24 AHMADPUR MH-21-002-015-001/32
(DHANORA (KHU)) 		1821002000NRG24171020230457872 17/10/2023 ishwar ramnath gaikwad 1821002WL027118 ishwar ramnath gaikwad 00051 MAHB0000722 273 273 Processed 10/11/2023 A313230370036 Mr. Ishwar Ramnath Gaikwad BANK OF MAHARASHTRA(607387)
25 AHMADPUR MH-21-002-015-001/34
(DHANORA (KHU)) 		1821002000NRG24171020230457874 17/10/2023 laxmi parmeshwar gaikwad 1821002WL027118 laxmi parmeshwar gaikwad 00051 MAHB0000722 273 273 Processed 10/11/2023 A313230369999 GAIKWADLAXMIBAIPARMESHWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
26 AHMADPUR MH-21-002-015-001/35
(DHANORA (KHU)) 		1821002000NRG24171020230457876 17/10/2023 ranjana vitthal gaikwad 1821002WL027118 ranjana vitthal gaikwad 00051 MAHB0000722 273 273 Processed 10/11/2023 A313230370029 Miss. Ranjana Vitthal Gaikwad BANK OF MAHARASHTRA(607387)
27 AHMADPUR MH-21-002-015-001/35
(DHANORA (KHU)) 		1821002000NRG24171020230457875 17/10/2023 vitthal ramnath gaikwad 1821002WL027118 vitthal ramnath gaikwad 00051 MAHB0000722 273 273 Processed 10/11/2023 A313230370035 Mr. VITTHAL RAMNATH GAIKWAD BANK OF MAHARASHTRA(607387)
28 AHMADPUR MH-21-002-015-001/4
(DHANORA (KHU)) 		1821002000NRG24171020230457877 17/10/2023 Janardhan Mariba Gayakwad 1821002WL027118 Janardhan Mariba Gayakwad 00051 MAHB0000722 273 273 Processed 10/11/2023 A313230370048 JANARDHANMARIBAGAIKWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
29 AHMADPUR MH-21-002-015-001/46-A
(DHANORA (KHU)) 		1821002000NRG24171020230457878 17/10/2023 Nakasakhre Navanath Gurunath 1821002WL027118 Nakasakhre Navanath Gurunath 00051 MAHB0000722 273 273 Processed 10/11/2023 A313230369998 NAVNATHGURUNATHNAKSAKHRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
30 AHMADPUR MH-21-002-015-001/46-A
(DHANORA (KHU)) 		1821002000NRG24171020230457880 17/10/2023 Naksakhare Bhagirathi Gurunath 1821002WL027118 Naksakhare Bhagirathi Gurunath 00051 MAHB0000722 273 273 Processed 10/11/2023 A313230370003 BHAGIRTHIGUNATHNAKSAKHRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
31 AHMADPUR MH-21-002-015-001/46-A
(DHANORA (KHU)) 		1821002000NRG24171020230457879 17/10/2023 Naksakhare Gurunath Bandappa 1821002WL027118 Naksakhare Gurunath Bandappa 00051 MAHB0000722 273 273 Processed 10/11/2023 A313230370043 GURUNATHBANDAPPANAKSAKHRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
32 AHMADPUR MH-21-002-015-001/46-B
(DHANORA (KHU)) 		1821002000NRG24171020230457881 17/10/2023 Gayakwad Shobhabai Shivraj 1821002WL027118 Gayakwad Shobhabai Shivraj 00051 MAHB0000722 273 273 Processed 10/11/2023 A313230370046 GAIKWADSHOBHABAISHIVRAJ THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
33 AHMADPUR MH-21-002-015-001/5
(DHANORA (KHU)) 		1821002000NRG24171020230457882 17/10/2023 baliram dhondiba togre 1821002WL027118 baliram dhondiba togre 00051 MAHB0000722 273 273 Processed 10/11/2023 A313230370031 Mr. Baliram Dhondiba Togre BANK OF MAHARASHTRA(607387)
34 AHMADPUR MH-21-002-015-001/5
(DHANORA (KHU)) 		1821002000NRG24171020230457883 17/10/2023 shanta baliram togre 1821002WL027118 shanta baliram togre 00051 MAHB0000722 273 273 Processed 10/11/2023 A313230370030 Miss. Shantabai Baliram Togare BANK OF MAHARASHTRA(607387)
35 AHMADPUR MH-21-002-015-001/50
(DHANORA (KHU)) 		1821002000NRG24171020230457884 17/10/2023 kamalaar pandurang gaikwad 1821002WL027118 kamalaar pandurang gaikwad 00051 MAHB0000722 273 273 Processed 10/11/2023 A313230370034 MR KAMLAKAR PANDURANG GAIKWAD STATE BANK OF INDIA(508548)
36 AHMADPUR MH-21-002-015-001/6
(DHANORA (KHU)) 		1821002000NRG24171020230457886 17/10/2023 mahananda rajandra togre 1821002WL027118 mahananda rajandra togre 00051 MAHB0000722 273 273 Processed 10/11/2023 A313230370012 Mr. MAHANANDA RAJENDRA TOGRE BANK OF MAHARASHTRA(607387)
37 AHMADPUR MH-21-002-015-001/78
(DHANORA (KHU)) 		1821002000NRG24171020230457888 17/10/2023 Sangita Trambak Ulagade 1821002WL027118 Sangita Trambak Ulagade 00051 MAHB0000722 273 273 Processed 10/11/2023 A313230370023 Mrs. SANGITA TRIMBAK ULAGADE BANK OF MAHARASHTRA(607387)
38 AHMADPUR MH-21-002-015-001/79
(DHANORA (KHU)) 		1821002000NRG24171020230457889 17/10/2023 naksakhare rachappa shivdas 1821002WL027118 naksakhare rachappa shivdas 00051 MAHB0000722 273 273 Processed 10/11/2023 A313230370050 Mr. RACHAPPA SHIVDAS NAKASAKHARE BANK OF MAHARASHTRA(607387)
39 AHMADPUR MH-21-002-015-001/79
(DHANORA (KHU)) 		1821002000NRG24171020230457890 17/10/2023 Naksakhre Surekh Rachhapa 1821002WL027118 Naksakhre Surekh Rachhapa 00051 MAHB0000722 273 273 Processed 10/11/2023 A313230370042 Miss. Surekha Rachappa Naksakare BANK OF MAHARASHTRA(607387)
SubTotal 9009 9009
40 AHMADPUR MH-21-002-015-001/146
(DHANORA (KHU)) 		1821002000NRG24171020230457858 17/10/2023 Chandrakala Vyankati Kale 1821002WL027118 Chandrakala Vyankati Kale 00051 MAHB0001065 273 273 Processed 10/11/2023 A313230370005 CHANDRAKALAVENKATIKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
41 AHMADPUR MH-21-002-015-001/146
(DHANORA (KHU)) 		1821002000NRG24171020230457859 17/10/2023 Madhav Vyankti Kale 1821002WL027118 Madhav Vyankti Kale 00051 MAHB0001065 273 273 Processed 10/11/2023 A313230370027 KALEMADHAVVENKATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
42 AHMADPUR MH-21-002-015-001/146
(DHANORA (KHU)) 		1821002000NRG24171020230457857 17/10/2023 Vankat Shivaraaj Kale 1821002WL027118 Vankat Shivaraaj Kale 00051 MAHB0001065 273 273 Processed 10/11/2023 A313230370000 Mr. VANKAT SHIVARAAJ KALE BANK OF MAHARASHTRA(607387)
SubTotal 819 819
43 AHMADPUR MH-21-002-012-001/88
(CHILKHA) 		1821002000NRG24171020230458246 17/10/2023 holkar dnyanoba shivappa 1821002WL027154 holkar dnyanoba shivappa 00114 IBKL0497LDC 1911 1911 Processed 10/11/2023 A313230369987 HOLKARDNYANOBASHIVAPPA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1911 1911
44 AHMADPUR MH-21-002-012-001/94
(CHILKHA) 		1821002000NRG24171020230458254 17/10/2023 holkar meghmala vithal 1821002WL027154 holkar meghmala vithal 00415 SBIN0004369 1911 1911 Processed 10/11/2023 A313230370044 MRS MEGHMALA VITHAL HOLKAR STATE BANK OF INDIA(508548)
45 AHMADPUR MH-21-002-015-001/159
(DHANORA (KHU)) 		1821002000NRG24171020230457862 17/10/2023 santosh Dattatray Wakade 1821002WL027118 santosh Dattatray Wakade 00415 SBIN0004369 273 273 Processed 10/11/2023 A313230370014 MR SANTOSH DATTATRAY WAKADE STATE BANK OF INDIA(508548)
46 AHMADPUR MH-21-002-015-001/160
(DHANORA (KHU)) 		1821002000NRG24171020230457864 17/10/2023 Maharudra Ramrao Naksakhre 1821002WL027118 Maharudra Ramrao Naksakhre 00415 SBIN0004369 273 273 Processed 10/11/2023 A313230370015 MHARUDRARAMRAONAKSAKHRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 2457 2457
47 AHMADPUR MH-21-002-012-001/89
(CHILKHA) 		1821002000NRG24171020230458247 17/10/2023 MANE MANOHAR DNYANOBA 1821002WL027154 MANE MANOHAR DNYANOBA 00415 SBIN0020041 1911 1911 Processed 10/11/2023 A313230370019 MANEMANOHARDNYANOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
48 AHMADPUR MH-21-002-012-001/9
(CHILKHA) 		1821002000NRG24171020230458250 17/10/2023 KADAM KISHAN DAGDU 1821002WL027154 KADAM KISHAN DAGDU 00415 SBIN0020041 1911 1911 Processed 10/11/2023 A313230370038 KADAMKISHANDAGDU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
49 AHMADPUR MH-21-002-012-001/93
(CHILKHA) 		1821002000NRG24171020230458252 17/10/2023 MANE MUDRIKA ANKUSH 1821002WL027154 MANE MUDRIKA ANKUSH 00415 SBIN0020041 1911 1911 Processed 10/11/2023 A313230370020 MRS MUDRIKABAI ANKUSH MANE STATE BANK OF INDIA(508548)
50 AHMADPUR MH-21-002-012-001/99
(CHILKHA) 		1821002000NRG24171020230458259 17/10/2023 HOLKAR SHOBHA LIMBAJI 1821002WL027154 HOLKAR SHOBHA LIMBAJI 00415 SBIN0020041 1911 1911 Processed 10/11/2023 A313230370037 HOLKARSHOBHATAILIMBAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
51 AHMADPUR MH-21-002-015-001/13
(DHANORA (KHU)) 		1821002000NRG24171020230457846 17/10/2023 RAMESH ZARIBA GAIKWAD 1821002WL027118 RAMESH ZARIBA GAIKWAD 00415 SBIN0020041 273 273 Processed 10/11/2023 A313230370018 Mr. RAMESH ZRIBA GAIKWAD BANK OF MAHARASHTRA(607387)
52 AHMADPUR MH-21-002-015-001/139
(DHANORA (KHU)) 		1821002000NRG24171020230457850 17/10/2023 NAKSAKHRE SHIVRAM NAKSAKHRE 1821002WL027118 NAKSAKHRE SHIVRAM NAKSAKHRE 00415 SBIN0020041 273 273 Processed 10/11/2023 A313230370045 SHAMBAJISHIVRAMNAKSAKRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
53 AHMADPUR MH-21-002-015-001/164
(DHANORA (KHU)) 		1821002000NRG24171020230457865 17/10/2023 BABU PRALHAD NAKSAKHRE 1821002WL027118 BABU PRALHAD NAKSAKHRE 00415 SBIN0020041 273 273 Processed 10/11/2023 A313230370016 BABUPRALHADNAKSAHKRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
54 AHMADPUR MH-21-002-015-001/219
(DHANORA (KHU)) 		1821002000NRG24171020230457870 17/10/2023 ANKUSH SHANKAR HONRAO 1821002WL027118 ANKUSH SHANKAR HONRAO 00415 SBIN0020041 273 273 Processed 10/11/2023 A313230370039 ANKUSHSHANKARRAOHONRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
55 AHMADPUR MH-21-002-015-001/262
(DHANORA (KHU)) 		1821002000NRG24171020230457871 17/10/2023 DIPAK GOVIND KORNULE 1821002WL027118 DIPAK GOVIND KORNULE 00415 SBIN0020041 273 273 Processed 10/11/2023 A313230370013 DIPAKGOVINDKORNULE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
56 AHMADPUR MH-21-002-035-001/135
(KOKNGA) 		1821002000NRG24171020230457901 17/10/2023 shelke bhagyashree sanjay 1821002WL027119 shelke bhagyashree sanjay 00415 SBIN0020041 1365 1365 Processed 10/11/2023 A313230370017 Miss. Bhagyashri Sanjay Shelke BANK OF MAHARASHTRA(607387)
SubTotal 10374 10374
57 AHMADPUR MH-21-002-012-001/86
(CHILKHA) 		1821002000NRG24171020230458243 17/10/2023 HOLKAR MAHANANDA WAMAN 1821002WL027154 HOLKAR MAHANANDA WAMAN 00740 IBKL0497LDC 1911 1911 Processed 10/11/2023 A313230369991 MRS MAHANANDA WAMAN HOLKAR STATE BANK OF INDIA(508548)
58 AHMADPUR MH-21-002-012-001/86
(CHILKHA) 		1821002000NRG24171020230458242 17/10/2023 HOLKAR WAMAN REVAPPA 1821002WL027154 HOLKAR WAMAN REVAPPA 00740 IBKL0497LDC 1911 1911 Processed 10/11/2023 A313230369984 HOLKARWAMANREVAPPA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
59 AHMADPUR MH-21-002-012-001/87
(CHILKHA) 		1821002000NRG24171020230458244 17/10/2023 MANE BHAGWAN APPARAO 1821002WL027154 MANE BHAGWAN APPARAO 00740 IBKL0497LDC 1911 1911 Processed 10/11/2023 A313230369983 MANEBHAGWANAPPARAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
60 AHMADPUR MH-21-002-012-001/87
(CHILKHA) 		1821002000NRG24171020230458245 17/10/2023 MANE SHALUBAI BHAGWAN 1821002WL027154 MANE SHALUBAI BHAGWAN 00740 IBKL0497LDC 1638 1638 Processed 10/11/2023 A313230369990 MANESHALUBAIBHAGWAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
61 AHMADPUR MH-21-002-012-001/89
(CHILKHA) 		1821002000NRG24171020230458248 17/10/2023 MANE ANITA MANOHAR 1821002WL027154 MANE ANITA MANOHAR 00740 IBKL0497LDC 1911 1911 Processed 10/11/2023 A313230369992 MRS ANITA MANOHAR MANE STATE BANK OF INDIA(508548)
62 AHMADPUR MH-21-002-012-001/89
(CHILKHA) 		1821002000NRG24171020230458249 17/10/2023 MANE KALUBAI DNYANOBA 1821002WL027154 MANE KALUBAI DNYANOBA 00740 IBKL0497LDC 1911 1911 Processed 10/11/2023 A313230369995 KALAVATIBAIDYANOBAMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
63 AHMADPUR MH-21-002-012-001/93
(CHILKHA) 		1821002000NRG24171020230458251 17/10/2023 MANE ANKUSH MANIK 1821002WL027154 MANE ANKUSH MANIK 00740 IBKL0497LDC 1911 1911 Processed 10/11/2023 A313230369989 MRS ANKUSH MANIKRAO MANE STATE BANK OF INDIA(508548)
64 AHMADPUR MH-21-002-012-001/93
(CHILKHA) 		1821002000NRG24171020230458253 17/10/2023 MANE MANISHA UMRAO 1821002WL027154 MANE MANISHA UMRAO 00740 IBKL0497LDC 1911 1911 Processed 10/11/2023 A313230369986 MRS MANISHA UMRAO MANE STATE BANK OF INDIA(508548)
65 AHMADPUR MH-21-002-012-001/95
(CHILKHA) 		1821002000NRG24171020230458258 17/10/2023 HOLKAR SANGITA VISHNU 1821002WL027154 HOLKAR SANGITA VISHNU 00740 IBKL0497LDC 1911 1911 Processed 10/11/2023 A313230369994 MRS SANGITA VISHNUDAS HOLAKR STATE BANK OF INDIA(508548)
66 AHMADPUR MH-21-002-012-001/95
(CHILKHA) 		1821002000NRG24171020230458256 17/10/2023 HOLKAR SAVITA TULSHIRAM 1821002WL027154 HOLKAR SAVITA TULSHIRAM 00740 IBKL0497LDC 1911 1911 Processed 10/11/2023 A313230369993 MRS SAVITA TULSHIRAM HOLKAR STATE BANK OF INDIA(508548)
67 AHMADPUR MH-21-002-012-001/95
(CHILKHA) 		1821002000NRG24171020230458255 17/10/2023 HOLKAR TULSHIRAM SHRIPATI 1821002WL027154 HOLKAR TULSHIRAM SHRIPATI 00740 IBKL0497LDC 1911 1911 Processed 10/11/2023 A313230369985 TULSHIRAMSHRIPATIHOLKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
68 AHMADPUR MH-21-002-012-001/95
(CHILKHA) 		1821002000NRG24171020230458257 17/10/2023 HOLKAR VISHNU SHRIPATI 1821002WL027154 HOLKAR VISHNU SHRIPATI 00740 IBKL0497LDC 1911 1911 Processed 10/11/2023 A313230369988 VISHNUSHRIPATIHOLKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 22659 22659
69 AHMADPUR MH-21-002-083-001/445
(UMARGA( Y)) 		1821002000NRG24171020230457739 17/10/2023 vishnukant wamanrao somvanshi 1821002WL027101 vishnukant wamanrao somvanshi 1143 MAHG0004310 546 546 Processed 10/11/2023 A313230370021 Mr. VISHNUKANT WAMANRAO SOMWANSHI MAHARASHTRA GRAMIN BANK(607000)
70 AHMADPUR MH-21-002-083-001/446
(UMARGA( Y)) 		1821002000NRG24171020230457740 17/10/2023 saheb vaman somvanshi 1821002WL027101 saheb vaman somvanshi 1143 MAHG0004310 546 546 Processed 10/11/2023 A313230370041 SAHEBRAOWAMANRAOSOMWANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
71 AHMADPUR MH-21-002-083-001/447
(UMARGA( Y)) 		1821002000NRG24171020230457741 17/10/2023 madhav waman somvanshi 1821002WL027101 madhav waman somvanshi 1143 MAHG0004310 546 546 Processed 10/11/2023 A313230370040 MADHAVVAMANSOMWANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
Total 50505 50505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHMADPUR MH1821002999_171023APB_FTO_242848 Bank of India BKID0000764 AHMADPUR (Latur) 819
2 AHMADPUR MH1821002999_171023APB_FTO_242848 Bank of Maharastra MAHB0000667 AHMEDPUR 819
3 AHMADPUR MH1821002999_171023APB_FTO_242848 Bank of Maharastra MAHB0000722 HADOLTI 9009
4 AHMADPUR MH1821002999_171023APB_FTO_242848 Bank of Maharastra MAHB0001065 KAJAL HIPPARGA 819
5 AHMADPUR MH1821002999_171023APB_FTO_242848 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 1911
6 AHMADPUR MH1821002999_171023APB_FTO_242848 State Bank of India SBIN0004369 AHMEDAPUR (LATUR) 2457
7 AHMADPUR MH1821002999_171023APB_FTO_242848 State Bank of India SBIN0020041 AHMEDPUR 10374
8 AHMADPUR MH1821002999_171023APB_FTO_242848 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 22659
9 AHMADPUR MH1821002999_171023APB_FTO_242848 Maharashtra Gramin Bank MAHG0004310 CHAPOLI 1638

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