Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:11:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821002999_301023APB_FTO_261326
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-21-002-004-001/138
(KALEGAON) 		1821002000NRG24301020230475244 30/10/2023 VILAS VANKATRAO JADHAV 1821002WL028346 VILAS VANKATRAO JADHAV 00048 BKID0000764 1638 1638 Processed 10/11/2023 A314230404011 JADHAVVILASVYANKATRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
2 AHMADPUR MH-21-002-004-001/358
(KALEGAON) 		1821002000NRG24301020230475260 30/10/2023 kamble shrikant limbaji 1821002WL028346 kamble shrikant limbaji 00048 BKID0000764 1638 1638 Processed 10/11/2023 A314230404013 MR SHRIKANT LIMBAJI KAMBLE STATE BANK OF INDIA(508548)
3 AHMADPUR MH-21-002-054-001/286
(MAVALGAON) 		1821002000NRG24301020230475234 30/10/2023 aparna laxman bhadade 1821002WL028344 aparna laxman bhadade 00048 BKID0000764 1638 1638 Processed 11/11/2023 A314230404012 APARNA LAXMAN BHADADE BANK OF INDIA(508505)
4 AHMADPUR MH-21-002-054-001/286
(MAVALGAON) 		1821002000NRG24301020230475233 30/10/2023 laxman trambak bhadade 1821002WL028344 laxman trambak bhadade 00048 BKID0000764 1638 1638 Processed 11/11/2023 A314230404010 Mr. LAXMAN TRYAMBAK BHADADE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
5 AHMADPUR MH-21-002-004-001/343
(KALEGAON) 		1821002000NRG24301020230475258 30/10/2023 nagnath shivram gaikwad 1821002WL028346 nagnath shivram gaikwad 00051 MAHB0000667 1638 1638 Processed 10/11/2023 A314230404028 MRS KAMAL NAGNATH GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
6 AHMADPUR MH-21-002-031-001/115
(HIPPALGAON) 		1821002000NRG24301020230474733 30/10/2023 madhav narayan lokhande 1821002WL028322 madhav narayan lokhande 00051 MAHB0000722 1638 1638 Processed 11/11/2023 A314230404067 Mr. Madhav Narayan Lokhande BANK OF MAHARASHTRA(607387)
7 AHMADPUR MH-21-002-031-001/14
(HIPPALGAON) 		1821002000NRG24301020230474735 30/10/2023 LATA SURYAKANT GAIKWAD 1821002WL028322 LATA SURYAKANT GAIKWAD 00051 MAHB0000722 1638 1638 Processed 12/11/2023 A314230404066 Miss. Latabai Suryakant Gaikwad BANK OF MAHARASHTRA(607387)
8 AHMADPUR MH-21-002-031-001/14
(HIPPALGAON) 		1821002000NRG24301020230474734 30/10/2023 suryakant ganpu gaikwad 1821002WL028322 suryakant ganpu gaikwad 00051 MAHB0000722 1638 1638 Processed 10/11/2023 A314230404065 SURYAKANT GANPATI GAIKWAD UNION BANK OF INDIA(508500)
9 AHMADPUR MH-21-002-031-001/224
(HIPPALGAON) 		1821002000NRG24301020230474736 30/10/2023 more sambhaji rajaram 1821002WL028322 more sambhaji rajaram 00051 MAHB0000722 1638 1638 Processed 11/11/2023 A314230404073 Mr. SAMBHAJI RAJARAM MORE BANK OF MAHARASHTRA(607387)
10 AHMADPUR MH-21-002-031-001/229
(HIPPALGAON) 		1821002000NRG24301020230474737 30/10/2023 pathan parvin salim 1821002WL028322 pathan parvin salim 00051 MAHB0000722 1365 1365 Processed 12/11/2023 A314230404074 Mrs. PARVIN SALIM PATHAN BANK OF MAHARASHTRA(607387)
11 AHMADPUR MH-21-002-031-001/300
(HIPPALGAON) 		1821002000NRG24301020230474740 30/10/2023 baliram nagorao more 1821002WL028322 baliram nagorao more 00051 MAHB0000722 1638 1638 Processed 12/11/2023 A314230404068 Mr. Baliram Nagorao More BANK OF MAHARASHTRA(607387)
12 AHMADPUR MH-21-002-031-001/354
(HIPPALGAON) 		1821002000NRG24301020230474741 30/10/2023 ROHAN UTTTAMRAO MANE 1821002WL028322 ROHAN UTTTAMRAO MANE 00051 MAHB0000722 1365 1365 Processed 12/11/2023 A314230404064 Mr. ROHAN UTTAMRAO MANE BANK OF MAHARASHTRA(607387)
13 AHMADPUR MH-21-002-045-001/159
(KUMTHA (BU)) 		1821002000NRG24301020230475238 30/10/2023 swami m b 1821002WL028345 swami m b 00051 MAHB0000722 1365 1365 Processed 11/11/2023 A314230404025 Mr. MALLIKARJUN BHARAT SWAMI BANK OF MAHARASHTRA(607387)
SubTotal 12285 12285
14 AHMADPUR MH-21-002-054-001/117
(MAVALGAON) 		1821002000NRG24301020230475212 30/10/2023 ghuge ahilaya balaji 1821002WL028344 ghuge ahilaya balaji 00051 MAHB0001065 1638 1638 Processed 12/11/2023 A314230404022 Mrs. AHILYABAI BALAJI GHUGE BANK OF MAHARASHTRA(607387)
15 AHMADPUR MH-21-002-054-001/264
(MAVALGAON) 		1821002000NRG24301020230475230 30/10/2023 asha padmakar bhadade 1821002WL028344 asha padmakar bhadade 00051 MAHB0001065 1638 1638 Processed 11/11/2023 A314230404026 Mrs. ASHATAI PADMAKAR BHADADE BANK OF MAHARASHTRA(607387)
16 AHMADPUR MH-21-002-054-001/96
(MAVALGAON) 		1821002000NRG24301020230475237 30/10/2023 potdar vishnu manik 1821002WL028344 potdar vishnu manik 00051 MAHB0001065 1638 1638 Processed 12/11/2023 A314230404027 Mr. VISHNU MANIK RAMOLE BANK OF MAHARASHTRA(607387)
17 AHMADPUR MH-21-002-073-001/583
(SAVARGAON (RO)) 		1821002000NRG24301020230475710 30/10/2023 NAMDEV MADHUKAR ROKDE 1821002WL028369 NAMDEV MADHUKAR ROKDE 00051 MAHB0001065 1092 1092 Processed 10/11/2023 A314230404070 NAMDEVMADHUKARROKADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 6006 6006
18 AHMADPUR MH-21-002-004-001/138
(KALEGAON) 		1821002000NRG24301020230475245 30/10/2023 kaivalaya vilas jadhav 1821002WL028346 kaivalaya vilas jadhav 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A314230404087 KAIVALYA VILAS JADHAV BANK OF INDIA(508505)
19 AHMADPUR MH-21-002-004-001/31
(KALEGAON) 		1821002000NRG24301020230475257 30/10/2023 satish baburao gaikwad 1821002WL028346 satish baburao gaikwad 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A314230404029 MR SATISH BABURAO GAIKWAD STATE BANK OF INDIA(508548)
20 AHMADPUR MH-21-002-031-001/271
(HIPPALGAON) 		1821002000NRG24301020230474739 30/10/2023 mali kusumbai ram 1821002WL028322 mali kusumbai ram 00114 IBKL0497LDC 1638 1638 Processed 11/11/2023 A314230404085 Mrs. KUSUM RAM MALI BANK OF MAHARASHTRA(607387)
21 AHMADPUR MH-21-002-031-001/271
(HIPPALGAON) 		1821002000NRG24301020230474738 30/10/2023 ram raghunath mali 1821002WL028322 ram raghunath mali 00114 IBKL0497LDC 1638 1638 Processed 11/11/2023 A314230404086 Mr. RAM RAGHUNATH MALI BANK OF MAHARASHTRA(607387)
22 AHMADPUR MH-21-002-039-001/194
(KHANDALI) 		1821002000NRG24301020230475333 30/10/2023 POUL SUBHASH BABARAO 1821002WL028350 POUL SUBHASH BABARAO 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A314230404082 POULSUBHASHBABARAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
23 AHMADPUR MH-21-002-039-001/203
(KHANDALI) 		1821002000NRG24301020230475335 30/10/2023 khomane nayab narsing 1821002WL028350 khomane nayab narsing 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A314230404016 NAYABNARSINGKHOMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
24 AHMADPUR MH-21-002-039-001/220
(KHANDALI) 		1821002000NRG24301020230475337 30/10/2023 kanade baliram dilip 1821002WL028350 kanade baliram dilip 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A314230404080 BALIRAM DILIP KANADE INDIA POST PAYMENTS BANK LIMITED(508528)
25 AHMADPUR MH-21-002-039-001/225
(KHANDALI) 		1821002000NRG24301020230475338 30/10/2023 kanade shivraj kerbaji 1821002WL028350 kanade shivraj kerbaji 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A314230404015 SHIVRAJKERBAJIKANADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
26 AHMADPUR MH-21-002-039-001/533
(KHANDALI) 		1821002000NRG24301020230475340 30/10/2023 chandrakant shrirang landage 1821002WL028350 chandrakant shrirang landage 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A314230404084 CHANDRAKANTSHRIRANGLANDGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
27 AHMADPUR MH-21-002-039-001/603
(KHANDALI) 		1821002000NRG24301020230475342 30/10/2023 Dabhade Narsing Ganpatrao 1821002WL028350 Dabhade Narsing Ganpatrao 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A314230404083 NARSINGGANPATRAODABHADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
28 AHMADPUR MH-21-002-039-001/603
(KHANDALI) 		1821002000NRG24301020230475343 30/10/2023 Muktabai Narsing Dabhade 1821002WL028350 Muktabai Narsing Dabhade 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A314230404078 MUKTANARSINGDABHADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
29 AHMADPUR MH-21-002-040-001/52
(KINGAON) 		1821002000NRG24301020230474684 30/10/2023 KAMBLE GANGU TATERAO 1821002WL028318 KAMBLE GANGU TATERAO 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A314230404071 Mrs. GANGUBAI TATERAO KAMBLE CENTRAL BANK OF INDIA(607115)
30 AHMADPUR MH-21-002-045-001/391
(KUMTHA (BU)) 		1821002000NRG24301020230475239 30/10/2023 kamble gangadhar kishan 1821002WL028345 kamble gangadhar kishan 00114 IBKL0497LDC 1365 1365 Processed 10/11/2023 A314230404076 MR GANGADHAR KISHAN KAMBLE STATE BANK OF INDIA(508548)
31 AHMADPUR MH-21-002-045-001/72
(KUMTHA (BU)) 		1821002000NRG24301020230475240 30/10/2023 Aasha kamble 1821002WL028345 Aasha kamble 00114 IBKL0497LDC 1365 1365 Processed 10/11/2023 A314230404077 MRS ASHABAI DILIP KAMBLE STATE BANK OF INDIA(508548)
32 AHMADPUR MH-21-002-054-001/17
(MAVALGAON) 		1821002000NRG24301020230475219 30/10/2023 gulve sopan govind 1821002WL028344 gulve sopan govind 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A314230404069 KADAMSOPANGOVIND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
33 AHMADPUR MH-21-002-073-001/169
(SAVARGAON (RO)) 		1821002000NRG24301020230475705 30/10/2023 ganesh rangnath turiwale 1821002WL028369 ganesh rangnath turiwale 00114 IBKL0497LDC 1092 1092 Processed 10/11/2023 A314230404021 TUREWALEGANESHRANGNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
34 AHMADPUR MH-21-002-073-001/224
(SAVARGAON (RO)) 		1821002000NRG24301020230475707 30/10/2023 balika santosh aadavale 1821002WL028369 balika santosh aadavale 00114 IBKL0497LDC 1092 1092 Processed 10/11/2023 A314230404020 BALIKASANTOSHADAVALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
35 AHMADPUR MH-21-002-073-001/224
(SAVARGAON (RO)) 		1821002000NRG24301020230475706 30/10/2023 santosh raosaheb aadavale 1821002WL028369 santosh raosaheb aadavale 00114 IBKL0497LDC 1092 1092 Processed 10/11/2023 A314230404019 ADAVALESANTOSHRAOSAHEB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
36 AHMADPUR MH-21-002-073-001/244
(SAVARGAON (RO)) 		1821002000NRG24301020230475708 30/10/2023 adavale bhimrao nivratee 1821002WL028369 adavale bhimrao nivratee 00114 IBKL0497LDC 1092 1092 Processed 10/11/2023 A314230404075 ADAVALEBHIMRAONIVRATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
37 AHMADPUR MH-21-002-073-001/272
(SAVARGAON (RO)) 		1821002000NRG24301020230475709 30/10/2023 SANTOSH BAJIRAO JADHAV 1821002WL028369 SANTOSH BAJIRAO JADHAV 00114 IBKL0497LDC 1092 1092 Processed 10/11/2023 A314230404017 JADHAVSANTOSHBAJIRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
38 AHMADPUR MH-21-002-073-001/673
(SAVARGAON (RO)) 		1821002000NRG24301020230475711 30/10/2023 mahesh vilasrao jadhav 1821002WL028369 mahesh vilasrao jadhav 00114 IBKL0497LDC 1092 1092 Processed 11/11/2023 A314230404089 Mr. MAHESH VILAS JADHAV BANK OF MAHARASHTRA(607387)
39 AHMADPUR MH-21-002-073-001/713
(SAVARGAON (RO)) 		1821002000NRG24301020230475712 30/10/2023 usha sandeep gaikwad 1821002WL028369 usha sandeep gaikwad 00114 IBKL0497LDC 1092 1092 Processed 10/11/2023 A314230404018 MRS USHA RANGNATH TURAVALE STATE BANK OF INDIA(508548)
SubTotal 31668 31668
40 AHMADPUR MH-21-002-007-001/34
(BELUR) 		1821002000NRG24301020230474755 30/10/2023 ayatbone sanjivani rama 1821002WL028324 ayatbone sanjivani rama 00415 SBIN0004369 1638 1638 Processed 10/11/2023 A314230404072 MRS SANJIVANI RAM AYATANBONE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
41 AHMADPUR MH-21-002-004-001/11
(KALEGAON) 		1821002000NRG24301020230475242 30/10/2023 anita piraji gaikwad 1821002WL028346 anita piraji gaikwad 00415 SBIN0020041 1638 1638 Processed 10/11/2023 A314230404037 GAIKWADGANGASAGARPIRAJIKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
42 AHMADPUR MH-21-002-004-001/11
(KALEGAON) 		1821002000NRG24301020230475241 30/10/2023 piraji shivling gaikwad 1821002WL028346 piraji shivling gaikwad 00415 SBIN0020041 1638 1638 Processed 10/11/2023 A314230404036 MR PIRAJI SHIVALING GAIKWAD STATE BANK OF INDIA(508548)
43 AHMADPUR MH-21-002-004-001/136
(KALEGAON) 		1821002000NRG24301020230475243 30/10/2023 rekha abhang jadhav 1821002WL028346 rekha abhang jadhav 00415 SBIN0020041 1638 1638 Processed 10/11/2023 A314230404060 MRS REKHA ABHANGRAO JADHAV STATE BANK OF INDIA(508548)
44 AHMADPUR MH-21-002-004-001/144
(KALEGAON) 		1821002000NRG24301020230475247 30/10/2023 jadhav a 1821002WL028346 jadhav a 00415 SBIN0020041 1638 1638 Processed 10/11/2023 A314230404033 MR ANUSAYA BALAJI JADHAV STATE BANK OF INDIA(508548)
45 AHMADPUR MH-21-002-004-001/144
(KALEGAON) 		1821002000NRG24301020230475246 30/10/2023 jadhav balaji dattu 1821002WL028346 jadhav balaji dattu 00415 SBIN0020041 1638 1638 Processed 10/11/2023 A314230404032 JADHAVBALAJIDATURAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
46 AHMADPUR MH-21-002-004-001/22
(KALEGAON) 		1821002000NRG24301020230475248 30/10/2023 rukminbai govind gayakwad 1821002WL028346 rukminbai govind gayakwad 00415 SBIN0020041 1638 1638 Processed 10/11/2023 A314230404034 MRS RUKMINBAI GOVIND GAIKWAD STATE BANK OF INDIA(508548)
47 AHMADPUR MH-21-002-004-001/220
(KALEGAON) 		1821002000NRG24301020230475249 30/10/2023 PARWATI BALAJI KENDRE 1821002WL028346 PARWATI BALAJI KENDRE 00415 SBIN0020041 1638 1638 Processed 10/11/2023 A314230404040 MRS PARVATI BALAJI KENDRE STATE BANK OF INDIA(508548)
48 AHMADPUR MH-21-002-004-001/26
(KALEGAON) 		1821002000NRG24301020230475250 30/10/2023 shriram satwaji gaikwad 1821002WL028346 shriram satwaji gaikwad 00415 SBIN0020041 1638 1638 Processed 10/11/2023 A314230404063 SHRIRAMSATAWAJIGAYAKWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
49 AHMADPUR MH-21-002-004-001/275
(KALEGAON) 		1821002000NRG24301020230475251 30/10/2023 jadhav digambar rajaram 1821002WL028346 jadhav digambar rajaram 00415 SBIN0020041 1638 1638 Processed 10/11/2023 A314230404039 DIGAMBARRAJARAMJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
50 AHMADPUR MH-21-002-004-001/291
(KALEGAON) 		1821002000NRG24301020230475253 30/10/2023 CHAYA PRAKASH GAIKWAD 1821002WL028346 CHAYA PRAKASH GAIKWAD 00415 SBIN0020041 1638 1638 Processed 10/11/2023 A314230404043 MRS CHAYA PRAKASH GAIKWAD STATE BANK OF INDIA(508548)
51 AHMADPUR MH-21-002-004-001/291
(KALEGAON) 		1821002000NRG24301020230475252 30/10/2023 PRAKASH VAIJANATH GAIKWAD 1821002WL028346 PRAKASH VAIJANATH GAIKWAD 00415 SBIN0020041 1638 1638 Processed 10/11/2023 A314230404046 MR PRAKASH VAIJNATH VAIJNATH GAYAKWAD STATE BANK OF INDIA(508548)
52 AHMADPUR MH-21-002-004-001/307
(KALEGAON) 		1821002000NRG24301020230475254 30/10/2023 NATHRAO SHIVAJI JADHAV 1821002WL028346 NATHRAO SHIVAJI JADHAV 00415 SBIN0020041 1638 1638 Processed 10/11/2023 A314230404058 NATHRAO SHIVAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
53 AHMADPUR MH-21-002-004-001/308
(KALEGAON) 		1821002000NRG24301020230475255 30/10/2023 BALAJI MACHINDRA JADHAV 1821002WL028346 BALAJI MACHINDRA JADHAV 00415 SBIN0020041 1638 1638 Processed 10/11/2023 A314230404059 JADHAVBALAJIMACHINDRA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
54 AHMADPUR MH-21-002-004-001/308
(KALEGAON) 		1821002000NRG24301020230475256 30/10/2023 jadhav sukumar balaji 1821002WL028346 jadhav sukumar balaji 00415 SBIN0020041 1638 1638 Processed 10/11/2023 A314230404045 JADHAVSUKUMARBALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
55 AHMADPUR MH-21-002-004-001/343
(KALEGAON) 		1821002000NRG24301020230475259 30/10/2023 kamal nagnath gaikwad 1821002WL028346 kamal nagnath gaikwad 00415 SBIN0020041 1638 1638 Processed 10/11/2023 A314230404023 MS KAMAL NAGNATH GAIKWAD STATE BANK OF INDIA(508548)
56 AHMADPUR MH-21-002-004-001/358
(KALEGAON) 		1821002000NRG24301020230475261 30/10/2023 kamble amrapali shrikant 1821002WL028346 kamble amrapali shrikant 00415 SBIN0020041 1638 1638 Processed 10/11/2023 A314230404048 AMRAPALIPUNYVANKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
57 AHMADPUR MH-21-002-004-001/41
(KALEGAON) 		1821002000NRG24301020230475262 30/10/2023 gaikwad ramrao vithalrao 1821002WL028346 gaikwad ramrao vithalrao 00415 SBIN0020041 1638 1638 Processed 10/11/2023 A314230404061 MR RAMRAO VITTHAL GAIKWAD STATE BANK OF INDIA(508548)
58 AHMADPUR MH-21-002-004-001/52
(KALEGAON) 		1821002000NRG24301020230475263 30/10/2023 SHANTABAI VAIJNATH KAMBLE 1821002WL028346 SHANTABAI VAIJNATH KAMBLE 00415 SBIN0020041 1638 1638 Processed 10/11/2023 A314230404050 MRS SHANTABAI VAIJNATH KAMBLE STATE BANK OF INDIA(508548)
59 AHMADPUR MH-21-002-004-001/52
(KALEGAON) 		1821002000NRG24301020230475264 30/10/2023 VAIJNATH NAMDEV KAMBLE 1821002WL028346 VAIJNATH NAMDEV KAMBLE 00415 SBIN0020041 1638 1638 Processed 10/11/2023 A314230404051 VAIJANATHNAMDEVKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
60 AHMADPUR MH-21-002-004-001/53
(KALEGAON) 		1821002000NRG24301020230475265 30/10/2023 SUNITA JAGNNATH GAIKWAD 1821002WL028346 SUNITA JAGNNATH GAIKWAD 00415 SBIN0020041 1638 1638 Processed 10/11/2023 A314230404035 SUNITA JAGNNATH GAIKWAD INDUSIND BANK(607189)
61 AHMADPUR MH-21-002-004-001/54
(KALEGAON) 		1821002000NRG24301020230475266 30/10/2023 KANTABAI LIMBAJI KAMBLE 1821002WL028346 KANTABAI LIMBAJI KAMBLE 00415 SBIN0020041 1638 1638 Processed 10/11/2023 A314230404030 MRS SHANTABAI LIMBAJI KAMBALE STATE BANK OF INDIA(508548)
62 AHMADPUR MH-21-002-004-001/54
(KALEGAON) 		1821002000NRG24301020230475267 30/10/2023 PRASHANT LIMBAJI KAMBALE 1821002WL028346 PRASHANT LIMBAJI KAMBALE 00415 SBIN0020041 1638 1638 Processed 10/11/2023 A314230404031 MR PRASHANT LIMBAJI KAMBALE STATE BANK OF INDIA(508548)
63 AHMADPUR MH-21-002-004-001/56
(KALEGAON) 		1821002000NRG24301020230475268 30/10/2023 raju yadav gaikwad 1821002WL028346 raju yadav gaikwad 00415 SBIN0020041 1638 1638 Processed 10/11/2023 A314230404024 GAIKWADRAJUYADAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
64 AHMADPUR MH-21-002-004-001/58
(KALEGAON) 		1821002000NRG24301020230475270 30/10/2023 LAXMI EKNATH GAIKWAD 1821002WL028346 LAXMI EKNATH GAIKWAD 00415 SBIN0020041 1638 1638 Rejected 10/11/2023 A314230404062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 AHMADPUR MH-21-002-004-001/8
(KALEGAON) 		1821002000NRG24301020230475271 30/10/2023 shivabai limbaji waghmare 1821002WL028346 shivabai limbaji waghmare 00415 SBIN0020041 1638 1638 Processed 10/11/2023 A314230404038 MRS SHIVABAI LIBAJI WAGHMARE STATE BANK OF INDIA(508548)
66 AHMADPUR MH-21-002-007-001/133
(BELUR) 		1821002000NRG24301020230474749 30/10/2023 chandewad 1821002WL028324 chandewad 00415 SBIN0020041 1638 1638 Processed 10/11/2023 A314230404057 CHANDEWADNAGNATHBAPURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
67 AHMADPUR MH-21-002-007-001/28
(BELUR) 		1821002000NRG24301020230474753 30/10/2023 satybhama namdev ghrole 1821002WL028324 satybhama namdev ghrole 00415 SBIN0020041 1638 1638 Processed 10/11/2023 A314230404042 GHARULESATYABHAMANAMDEV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
68 AHMADPUR MH-21-002-054-001/209
(MAVALGAON) 		1821002000NRG24301020230475223 30/10/2023 bhadade 1821002WL028344 bhadade 00415 SBIN0020041 1638 1638 Processed 12/11/2023 A314230404056 Mr. DASHRATH MANIKRAO BHADADE BANK OF MAHARASHTRA(607387)
SubTotal 45864 45864
69 AHMADPUR MH-21-002-007-001/138-A
(BELUR) 		1821002000NRG24301020230474750 30/10/2023 MORE REKHA JAGANATH 1821002WL028324 MORE REKHA JAGANATH 00415 SBIN0021342 1638 1638 Processed 10/11/2023 A314230404041 MR REKHA JAGANNATH MORE STATE BANK OF INDIA(508548)
70 AHMADPUR MH-21-002-007-001/21
(BELUR) 		1821002000NRG24301020230474751 30/10/2023 ARCHANA GAJENDRE POTWALE 1821002WL028324 ARCHANA GAJENDRE POTWALE 00415 SBIN0021342 1638 1638 Processed 10/11/2023 A314230404049 MS ARCHANA GAJENDRA POTWALE STATE BANK OF INDIA(508548)
71 AHMADPUR MH-21-002-007-001/27
(BELUR) 		1821002000NRG24301020230474752 30/10/2023 kamble chautara vaijanath 1821002WL028324 kamble chautara vaijanath 00415 SBIN0021342 1638 1638 Processed 10/11/2023 A314230404044 MRS CHAVUTRA VAIJNATH KAMBLE STATE BANK OF INDIA(508548)
72 AHMADPUR MH-21-002-007-001/28
(BELUR) 		1821002000NRG24301020230474754 30/10/2023 ghrole sunanda sukacharya 1821002WL028324 ghrole sunanda sukacharya 00415 SBIN0021342 1638 1638 Processed 11/11/2023 A314230404047 SUNANDA SHUKRACHARYA GHAROLE BANK OF INDIA(508505)
SubTotal 6552 6552
73 AHMADPUR MH-21-002-004-001/57
(KALEGAON) 		1821002000NRG24301020230475269 30/10/2023 DILIP YADAV GAIKWAD 1821002WL028346 DILIP YADAV GAIKWAD 00740 IBKL0497LDC 1638 1638 Processed 10/11/2023 A314230404014 DILIP YADAV GAIKWAD BANK OF BARODA(606985)
74 AHMADPUR MH-21-002-039-001/1063
(KHANDALI) 		1821002000NRG24301020230475332 30/10/2023 Vishnu Babasaheb partil 1821002WL028350 Vishnu Babasaheb partil 00740 IBKL0497LDC 1638 1638 Processed 10/11/2023 A314230404079 Vishnu Babasaheb Patil IDFC BANK LIMITED(608117)
75 AHMADPUR MH-21-002-039-001/194
(KHANDALI) 		1821002000NRG24301020230475334 30/10/2023 POUL SUREKHA SUBHASH 1821002WL028350 POUL SUREKHA SUBHASH 00740 IBKL0497LDC 1638 1638 Processed 10/11/2023 A314230404081 POULREKHASUBHASH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 4914 4914
76 AHMADPUR MH-21-002-017-001/26
(DHASWADI) 		1821002000NRG24301020230475345 30/10/2023 VITTHABAI TUKARAM NAGPURNE 1821002WL028351 VITTHABAI TUKARAM NAGPURNE 1143 MAHG0004302 1365 1365 Processed 10/11/2023 A314230404088 Mrs. VITHABAI TUKARAM NAGPURNE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
77 AHMADPUR MH-21-002-017-001/26
(DHASWADI) 		1821002000NRG24301020230475344 30/10/2023 TUKARAM RAM NAGPURNE 1821002WL028351 TUKARAM RAM NAGPURNE 1143 MAHG0004324 1365 1365 Processed 10/11/2023 A314230404053 NAGPURNETUKARAMRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
78 AHMADPUR MH-21-002-017-001/300
(DHASWADI) 		1821002000NRG24301020230475346 30/10/2023 MAROTI WAMAN HUSNEWAD 1821002WL028351 MAROTI WAMAN HUSNEWAD 1143 MAHG0004324 1365 1365 Processed 10/11/2023 A314230404052 MAROTIWAMANHUSANEWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
79 AHMADPUR MH-21-002-017-006/260
(DHASWADI) 		1821002000NRG24301020230475347 30/10/2023 TAIBAI PARASRAM RATHOD 1821002WL028351 TAIBAI PARASRAM RATHOD 1143 MAHG0004324 1365 1365 Processed 10/11/2023 A314230404054 RATHODTAIBAIPARASRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
80 AHMADPUR MH-21-002-017-006/261
(DHASWADI) 		1821002000NRG24301020230475348 30/10/2023 LALITABAI RAMESH RATHOD 1821002WL028351 LALITABAI RAMESH RATHOD 1143 MAHG0004324 1365 1365 Processed 11/11/2023 A314230404055 LALITABAI RAMESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
Total 123942 123942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHMADPUR MH1821002999_301023APB_FTO_261326 Bank of India BKID0000764 AHMADPUR (Latur) 6552
2 AHMADPUR MH1821002999_301023APB_FTO_261326 Bank of Maharastra MAHB0000667 AHMEDPUR 1638
3 AHMADPUR MH1821002999_301023APB_FTO_261326 Bank of Maharastra MAHB0000722 HADOLTI 12285
4 AHMADPUR MH1821002999_301023APB_FTO_261326 Bank of Maharastra MAHB0001065 KAJAL HIPPARGA 6006
5 AHMADPUR MH1821002999_301023APB_FTO_261326 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 31668
6 AHMADPUR MH1821002999_301023APB_FTO_261326 State Bank of India SBIN0004369 AHMEDAPUR (LATUR) 1638
7 AHMADPUR MH1821002999_301023APB_FTO_261326 State Bank of India SBIN0020041 AHMEDPUR 45864
8 AHMADPUR MH1821002999_301023APB_FTO_261326 State Bank of India SBIN0021342 SHIRUR TAJBAND 6552
9 AHMADPUR MH1821002999_301023APB_FTO_261326 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 4914
10 AHMADPUR MH1821002999_301023APB_FTO_261326 Maharashtra Gramin Bank MAHG0004302 ANDHORI 1365
11 AHMADPUR MH1821002999_301023APB_FTO_261326 Maharashtra Gramin Bank MAHG0004324 AHAMADPUR 5460

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