Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:39:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821002999_030823APB_FTO_144254
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-21-002-039-001/772
(KHANDALI) 		1821002000NRG24030820230359516 03/08/2023 Muktabai Prabhakar Sonkamble 1821002WL019192 Muktabai Prabhakar Sonkamble 00048 BKID0000764 1638 1638 Processed 13/09/2023 A256230035636 SONKAMBLEMUKTABAIPRABAK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
2 AHMADPUR MH-21-002-088-001/145
(THODAGA) 		1821002000NRG24030820230359669 03/08/2023 govind karale 1821002WL019200 govind karale 00048 BKID0000764 1365 1365 Processed 13/09/2023 A256230035633 KARLEGOVINDNAVNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
3 AHMADPUR MH-21-002-088-001/145
(THODAGA) 		1821002000NRG24030820230359670 03/08/2023 jayashree karle 1821002WL019200 jayashree karle 00048 BKID0000764 1365 1365 Processed 13/09/2023 A256230035634 KARALEJAYASHRIGOVIND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 AHMADPUR MH-21-002-088-001/161
(THODAGA) 		1821002000NRG24030820230359672 03/08/2023 sayas kishan tarde 1821002WL019200 sayas kishan tarde 00048 BKID0000764 1365 1365 Processed 13/09/2023 A256230035635 MR SAYASRAO KISAN TARDE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
5 AHMADPUR MH-21-002-088-001/208
(THODAGA) 		1821002000NRG24030820230359673 03/08/2023 Anirodh Janardhan Munde 1821002WL019200 Anirodh Janardhan Munde 00051 MAHB0000667 1365 1365 Processed 13/09/2023 A256230035664 Mr. ANIRUDDH JANARDHAN MUNDHE BANK OF MAHARASHTRA(607387)
6 AHMADPUR MH-21-002-088-001/240
(THODAGA) 		1821002000NRG24030820230359674 03/08/2023 Kendre Surekha Mahadev 1821002WL019200 Kendre Surekha Mahadev 00051 MAHB0000667 1365 1365 Processed 13/09/2023 A256230035673 Mr. SUREKHA MAHADEV KENDRE BANK OF MAHARASHTRA(607387)
7 AHMADPUR MH-21-002-088-001/359
(THODAGA) 		1821002000NRG24030820230359675 03/08/2023 Hendge Indubai Tulshiram 1821002WL019200 Hendge Indubai Tulshiram 00051 MAHB0000667 1365 1365 Processed 13/09/2023 A256230035663 Mrs. INDUBAI TUKARAM HENDGE BANK OF MAHARASHTRA(607387)
SubTotal 4095 4095
8 AHMADPUR MH-21-002-040-001/286
(KINGAON) 		1821002000NRG24030820230359907 03/08/2023 Shaikh nanu khadar 1821002WL019216 Shaikh nanu khadar 00089 CBIN0284824 1365 1365 Processed 13/09/2023 A256230035668 Mr. NANHU KADARSAB SHAIKH CENTRAL BANK OF INDIA(607115)
9 AHMADPUR MH-21-002-040-001/34
(KINGAON) 		1821002000NRG24030820230359908 03/08/2023 shetiba rangnath shrangare 1821002WL019216 shetiba rangnath shrangare 00089 CBIN0284824 1365 1365 Processed 13/09/2023 A256230035665 Mr. SHETIBA RANGNATH SHRANGARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2730 2730
10 AHMADPUR MH-21-002-039-001/224
(KHANDALI) 		1821002000NRG24030820230359488 03/08/2023 poul rajabhau digambar 1821002WL019191 poul rajabhau digambar 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230035652 RAJPAL DIGAMBAR PAUL HDFC BANK LTD(607152)
11 AHMADPUR MH-21-002-039-001/224
(KHANDALI) 		1821002000NRG24030820230359489 03/08/2023 rukmin rajabhau poul 1821002WL019191 rukmin rajabhau poul 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230035654 RAJPAL DIGAMBAR PAUL HDFC BANK LTD(607152)
12 AHMADPUR MH-21-002-039-001/4
(KHANDALI) 		1821002000NRG24030820230359493 03/08/2023 gaikwad balasaheb bhikaji 1821002WL019191 gaikwad balasaheb bhikaji 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230035647 BALASAHEBBHIKAJIGAIKWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 AHMADPUR MH-21-002-039-001/4
(KHANDALI) 		1821002000NRG24030820230359494 03/08/2023 gaikwad shakuntala balasaheb 1821002WL019191 gaikwad shakuntala balasaheb 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230035661 Miss. Shakuntala Balaji Gaikwad MAHARASHTRA GRAMIN BANK(607000)
14 AHMADPUR MH-21-002-039-001/5
(KHANDALI) 		1821002000NRG24030820230359495 03/08/2023 ghywakwad bhaskar bhikaji 1821002WL019191 ghywakwad bhaskar bhikaji 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230035646 BHASKARBHIKAJIGAIKWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
15 AHMADPUR MH-21-002-039-001/517
(KHANDALI) 		1821002000NRG24030820230359497 03/08/2023 SONKAMBLE SHRIRAM JAYRAM 1821002WL019191 SONKAMBLE SHRIRAM JAYRAM 00114 IBKL0497LDC 1365 1365 Processed 13/09/2023 A256230035701 SONKAMBLESHRIRAMJAIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 AHMADPUR MH-21-002-039-001/557
(KHANDALI) 		1821002000NRG24030820230359498 03/08/2023 sandip subhash khomane 1821002WL019191 sandip subhash khomane 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230035650 SANDIPSUBHASHKHOMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
17 AHMADPUR MH-21-002-039-001/557
(KHANDALI) 		1821002000NRG24030820230359499 03/08/2023 sunita subhash khomane 1821002WL019191 sunita subhash khomane 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230035700 KHOMNESUNITASUBHASH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 AHMADPUR MH-21-002-039-001/6
(KHANDALI) 		1821002000NRG24030820230359500 03/08/2023 madhukar kishan more 1821002WL019191 madhukar kishan more 00114 IBKL0497LDC 1365 1365 Processed 13/09/2023 A256230035648 MADHUKARKISHANMORE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
19 AHMADPUR MH-21-002-039-001/6
(KHANDALI) 		1821002000NRG24030820230359501 03/08/2023 madhukar vandana more 1821002WL019191 madhukar vandana more 00114 IBKL0497LDC 1365 1365 Processed 13/09/2023 A256230035659 MOREVANDANAMADHUKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
20 AHMADPUR MH-21-002-039-001/608
(KHANDALI) 		1821002000NRG24030820230359502 03/08/2023 MORE USHA BHAUSAHEB 1821002WL019191 MORE USHA BHAUSAHEB 00114 IBKL0497LDC 1365 1365 Processed 13/09/2023 A256230035657 MOREUSHABHAUSAHEB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
21 AHMADPUR MH-21-002-039-001/632
(KHANDALI) 		1821002000NRG24030820230359510 03/08/2023 Sonkamble Sarika Rajkumar 1821002WL019192 Sonkamble Sarika Rajkumar 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230035662 SARIKA RAJKUMAR SONKAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
22 AHMADPUR MH-21-002-039-001/695
(KHANDALI) 		1821002000NRG24030820230359503 03/08/2023 sonkamble suryakant sudam 1821002WL019191 sonkamble suryakant sudam 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230035702 SURYAKANTSUDAMSONKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
23 AHMADPUR MH-21-002-039-001/708
(KHANDALI) 		1821002000NRG24030820230359511 03/08/2023 Sonkamble Baburao Sopa 1821002WL019192 Sonkamble Baburao Sopa 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230035653 SONKAMBLEBABURAOSOPAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
24 AHMADPUR MH-21-002-039-001/748
(KHANDALI) 		1821002000NRG24030820230359513 03/08/2023 Krashana Nagnath Kamble 1821002WL019192 Krashana Nagnath Kamble 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230035651 KAMBLEKRUSHNANAGORAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
25 AHMADPUR MH-21-002-039-001/754
(KHANDALI) 		1821002000NRG24030820230359514 03/08/2023 vimal govind kamble 1821002WL019192 vimal govind kamble 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230035660 KAMBLEVIMALGOVIND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
26 AHMADPUR MH-21-002-039-001/774
(KHANDALI) 		1821002000NRG24030820230359504 03/08/2023 CHETAN MADHUKAR MORE 1821002WL019191 CHETAN MADHUKAR MORE 00114 IBKL0497LDC 1365 1365 Processed 13/09/2023 A256230035656 MORECHETANMADHUKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
27 AHMADPUR MH-21-002-039-001/785
(KHANDALI) 		1821002000NRG24030820230359506 03/08/2023 tukaram manchak raibhole 1821002WL019191 tukaram manchak raibhole 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230035655 RAYBHOLETUKARAMMANCHAK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
28 AHMADPUR MH-21-002-039-001/8
(KHANDALI) 		1821002000NRG24030820230359509 03/08/2023 manchak tukaram raibhole 1821002WL019191 manchak tukaram raibhole 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230035645 MANCHAKTUKARAMRAYBHOLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
29 AHMADPUR MH-21-002-040-001/34
(KINGAON) 		1821002000NRG24030820230359909 03/08/2023 SHRANGARE MAHANANDA SHETIBA 1821002WL019216 SHRANGARE MAHANANDA SHETIBA 00114 IBKL0497LDC 1365 1365 Processed 13/09/2023 A256230035640 Mrs. MAHANANDA PANDURANG DHAWLE MAHARASHTRA GRAMIN BANK(607000)
30 AHMADPUR MH-21-002-057-001/140
(MOHGAON (KHA)) 		1821002000NRG24030820230358530 03/08/2023 sirsath narayan nathrao 1821002WL019131 sirsath narayan nathrao 00114 IBKL0497LDC 1365 1365 Processed 13/09/2023 A256230035639 SIRSATNARAYANNATHRAOMOHAG THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
31 AHMADPUR MH-21-002-075-001/133
(SAYYADPUR) 		1821002000NRG24030820230359840 03/08/2023 SURYAWANSHI BABURAO BHUJANG 1821002WL019212 SURYAWANSHI BABURAO BHUJANG 00114 IBKL0497LDC 1365 1365 Processed 13/09/2023 A256230035703 MR BABU BHUJANG SURYAVANSHI STATE BANK OF INDIA(508548)
32 AHMADPUR MH-21-002-075-001/46-A
(SAYYADPUR) 		1821002000NRG24030820230359855 03/08/2023 savita tukaram gadme 1821002WL019212 savita tukaram gadme 00114 IBKL0497LDC 1365 1365 Processed 13/09/2023 A256230035641 Miss. Savita Tukaram Gadme BANK OF MAHARASHTRA(607387)
33 AHMADPUR MH-21-002-075-001/78
(SAYYADPUR) 		1821002000NRG24030820230359860 03/08/2023 jana pundlik kanvate 1821002WL019212 jana pundlik kanvate 00114 IBKL0497LDC 1365 1365 Processed 13/09/2023 A256230035644 MRS JANABAI PUNDLIK KANWALE STATE BANK OF INDIA(508548)
SubTotal 36582 36582
34 AHMADPUR MH-21-002-039-001/745
(KHANDALI) 		1821002000NRG24030820230359512 03/08/2023 sanjay shantinath sonkamble 1821002WL019192 sanjay shantinath sonkamble 00415 SBIN0020041 1638 1638 Processed 13/09/2023 A256230035670 MR SANJIV SHANTINATH SONKAMBLE STATE BANK OF INDIA(508548)
35 AHMADPUR MH-21-002-039-001/765
(KHANDALI) 		1821002000NRG24030820230359515 03/08/2023 Shilpakar Prabhakar Sonkamble 1821002WL019192 Shilpakar Prabhakar Sonkamble 00415 SBIN0020041 1638 1638 Processed 13/09/2023 A256230035667 Shilpakar Prabhakar Sonkamble IDFC BANK LIMITED(608117)
36 AHMADPUR MH-21-002-039-001/783
(KHANDALI) 		1821002000NRG24030820230359505 03/08/2023 sonkamble umesh shantinath 1821002WL019191 sonkamble umesh shantinath 00415 SBIN0020041 1365 1365 Processed 13/09/2023 A256230035666 SONKAMBLE UMESH SHANTINATH INDIA POST PAYMENTS BANK LIMITED(508528)
37 AHMADPUR MH-21-002-039-001/791
(KHANDALI) 		1821002000NRG24030820230359508 03/08/2023 shantinath ramchandra sonkamble 1821002WL019191 shantinath ramchandra sonkamble 00415 SBIN0020041 1365 1365 Processed 13/09/2023 A256230035637 SHANTINATHRAMCHANDRASONKAMBL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 6006 6006
38 AHMADPUR MH-21-002-075-001/1
(SAYYADPUR) 		1821002000NRG24030820230359834 03/08/2023 KANWATE CHANDRAKANT BABURAO 1821002WL019212 KANWATE CHANDRAKANT BABURAO 00415 SBIN0021342 1365 1365 Processed 13/09/2023 A256230035677 KANWATECHANDRAKANTBABURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
39 AHMADPUR MH-21-002-075-001/1
(SAYYADPUR) 		1821002000NRG24030820230359835 03/08/2023 KANWATE MANISHA CHANDRAKANT 1821002WL019212 KANWATE MANISHA CHANDRAKANT 00415 SBIN0021342 1365 1365 Processed 13/09/2023 A256230035678 MRS MANISHA CHANDRAKANT KANWATE STATE BANK OF INDIA(508548)
40 AHMADPUR MH-21-002-075-001/106
(SAYYADPUR) 		1821002000NRG24030820230359836 03/08/2023 usha vyankat shreemangale 1821002WL019212 usha vyankat shreemangale 00415 SBIN0021342 1365 1365 Processed 13/09/2023 A256230035695 MRS USHATAI VYANKATI SHRIMANGALE STATE BANK OF INDIA(508548)
41 AHMADPUR MH-21-002-075-001/108
(SAYYADPUR) 		1821002000NRG24030820230359838 03/08/2023 SHRIMANGALE MADHAV NARAYAN 1821002WL019212 SHRIMANGALE MADHAV NARAYAN 00415 SBIN0021342 1365 1365 Processed 13/09/2023 A256230035675 MADHAVNARAYANSHRIMANGALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
42 AHMADPUR MH-21-002-075-001/108
(SAYYADPUR) 		1821002000NRG24030820230359837 03/08/2023 Sroja 1821002WL019212 Sroja 00415 SBIN0021342 1365 1365 Processed 13/09/2023 A256230035691 MR SAROJA MADHAV SHRIMANGLE STATE BANK OF INDIA(508548)
43 AHMADPUR MH-21-002-075-001/123
(SAYYADPUR) 		1821002000NRG24030820230359839 03/08/2023 aurale 1821002WL019212 aurale 00415 SBIN0021342 1365 1365 Processed 13/09/2023 A256230035699 GANPATSURYAKANTAURALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
44 AHMADPUR MH-21-002-075-001/169
(SAYYADPUR) 		1821002000NRG24030820230359864 03/08/2023 namwad hausabai sambhaji 1821002WL019213 namwad hausabai sambhaji 00415 SBIN0021342 1638 1638 Processed 13/09/2023 A256230035693 MRS HOUSABAI SAMBHAJI NAMWAD STATE BANK OF INDIA(508548)
45 AHMADPUR MH-21-002-075-001/184-A
(SAYYADPUR) 		1821002000NRG24030820230359842 03/08/2023 AURALE BALIRAM SHIVAJI 1821002WL019212 AURALE BALIRAM SHIVAJI 00415 SBIN0021342 1365 1365 Processed 13/09/2023 A256230035687 BALIRAMSHIVAJIAURALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
46 AHMADPUR MH-21-002-075-001/184-A
(SAYYADPUR) 		1821002000NRG24030820230359841 03/08/2023 AURALE SHIVAJI PANDHARI 1821002WL019212 AURALE SHIVAJI PANDHARI 00415 SBIN0021342 1365 1365 Processed 13/09/2023 A256230035686 SHIVAJIPANDHARIAURALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
47 AHMADPUR MH-21-002-075-001/189
(SAYYADPUR) 		1821002000NRG24030820230359865 03/08/2023 namwad parvatibai datta 1821002WL019213 namwad parvatibai datta 00415 SBIN0021342 1638 1638 Processed 13/09/2023 A256230035697 MRS PARVATIBAI DATTA NAMWAD STATE BANK OF INDIA(508548)
48 AHMADPUR MH-21-002-075-001/197
(SAYYADPUR) 		1821002000NRG24030820230359843 03/08/2023 Gadme Satish Prabhakar 1821002WL019212 Gadme Satish Prabhakar 00415 SBIN0021342 1365 1365 Processed 13/09/2023 A256230035676 SATISHPRABHHUGADME THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
49 AHMADPUR MH-21-002-075-001/20
(SAYYADPUR) 		1821002000NRG24030820230359845 03/08/2023 namdev madhavrao rashewad 1821002WL019212 namdev madhavrao rashewad 00415 SBIN0021342 1365 1365 Processed 13/09/2023 A256230035692 MR NAMDEV MADHAV RASEWAD STATE BANK OF INDIA(508548)
50 AHMADPUR MH-21-002-075-001/20
(SAYYADPUR) 		1821002000NRG24030820230359844 03/08/2023 Sasewad Kera Madhav 1821002WL019212 Sasewad Kera Madhav 00415 SBIN0021342 1365 1365 Processed 13/09/2023 A256230035694 MRS KERABAI MADHAV RASEWAD STATE BANK OF INDIA(508548)
51 AHMADPUR MH-21-002-075-001/200
(SAYYADPUR) 		1821002000NRG24030820230359846 03/08/2023 suryaprakash sopan samukhrao 1821002WL019212 suryaprakash sopan samukhrao 00415 SBIN0021342 1365 1365 Processed 13/09/2023 A256230035674 MR SURYPRAKASH SOPAN SAMUKHRAO STATE BANK OF INDIA(508548)
52 AHMADPUR MH-21-002-075-001/200-C
(SAYYADPUR) 		1821002000NRG24030820230359847 03/08/2023 NAMLVAD pandhari bhimrao 1821002WL019212 NAMLVAD pandhari bhimrao 00415 SBIN0021342 1365 1365 Processed 13/09/2023 A256230035689 PANDHARIBHIMRAONAMWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
53 AHMADPUR MH-21-002-075-001/21
(SAYYADPUR) 		1821002000NRG24030820230359849 03/08/2023 KANWATE SUREKHA KISHAN 1821002WL019212 KANWATE SUREKHA KISHAN 00415 SBIN0021342 1365 1365 Processed 13/09/2023 A256230035685 MRS SUREKHA KISHAN KANVATE STATE BANK OF INDIA(508548)
54 AHMADPUR MH-21-002-075-001/224
(SAYYADPUR) 		1821002000NRG24030820230359850 03/08/2023 SHYAMRAO RAJU KADAM 1821002WL019212 SHYAMRAO RAJU KADAM 00415 SBIN0021342 1365 1365 Processed 13/09/2023 A256230035669 SHYAMRAO RAJU KADAM PAYTM PAYMENTS BANK LTD(608032)
55 AHMADPUR MH-21-002-075-001/254
(SAYYADPUR) 		1821002000NRG24030820230359851 03/08/2023 RAGHUNATH PANDHARI KANWATE 1821002WL019212 RAGHUNATH PANDHARI KANWATE 00415 SBIN0021342 1365 1365 Processed 13/09/2023 A256230035696 RAGHUNATHPANDARIKANWATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
56 AHMADPUR MH-21-002-075-001/32-B
(SAYYADPUR) 		1821002000NRG24030820230359866 03/08/2023 Gadme Ranjanabai Maroti 1821002WL019213 Gadme Ranjanabai Maroti 00415 SBIN0021342 1638 1638 Processed 13/09/2023 A256230035679 MRS RANJANA MAROTI GADME STATE BANK OF INDIA(508548)
57 AHMADPUR MH-21-002-075-001/39-A
(SAYYADPUR) 		1821002000NRG24030820230359853 03/08/2023 Jagjivan Gadme 1821002WL019212 Jagjivan Gadme 00415 SBIN0021342 1365 1365 Processed 13/09/2023 A256230035690 MR JAGJIVAN JIVAN GADAME STATE BANK OF INDIA(508548)
58 AHMADPUR MH-21-002-075-001/41-A
(SAYYADPUR) 		1821002000NRG24030820230359854 03/08/2023 Namvad Mnisha Balaji 1821002WL019212 Namvad Mnisha Balaji 00415 SBIN0021342 1365 1365 Processed 13/09/2023 A256230035684 MRS MANISHA BALAJI NAMWAD STATE BANK OF INDIA(508548)
59 AHMADPUR MH-21-002-075-001/52
(SAYYADPUR) 		1821002000NRG24030820230359856 03/08/2023 AURALE VISHNUDAS WAMAN 1821002WL019212 AURALE VISHNUDAS WAMAN 00415 SBIN0021342 1365 1365 Processed 13/09/2023 A256230035688 AURALEVISHNUDASWAMAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
60 AHMADPUR MH-21-002-075-001/68
(SAYYADPUR) 		1821002000NRG24030820230359857 03/08/2023 Archana aurale 1821002WL019212 Archana aurale 00415 SBIN0021342 1365 1365 Processed 13/09/2023 A256230035683 Miss. Archana Gopalrao Aurale BANK OF MAHARASHTRA(607387)
61 AHMADPUR MH-21-002-075-001/7
(SAYYADPUR) 		1821002000NRG24030820230359858 03/08/2023 AURALE PANDHARI DADARAO 1821002WL019212 AURALE PANDHARI DADARAO 00415 SBIN0021342 1365 1365 Processed 13/09/2023 A256230035682 AURALEPANDHARIDADARAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
62 AHMADPUR MH-21-002-075-001/78
(SAYYADPUR) 		1821002000NRG24030820230359859 03/08/2023 Kanvate Pundalik Raosaheb 1821002WL019212 Kanvate Pundalik Raosaheb 00415 SBIN0021342 1365 1365 Processed 13/09/2023 A256230035704 MR PUNDALIK RAVSHAEB KANWATE STATE BANK OF INDIA(508548)
63 AHMADPUR MH-21-002-075-001/8
(SAYYADPUR) 		1821002000NRG24030820230359861 03/08/2023 Tadme Nathrao 1821002WL019212 Tadme Nathrao 00415 SBIN0021342 1365 1365 Processed 13/09/2023 A256230035698 MR NATHRAO GOVINDRAO TADME STATE BANK OF INDIA(508548)
64 AHMADPUR MH-21-002-075-001/9
(SAYYADPUR) 		1821002000NRG24030820230359862 03/08/2023 auorale padmin b 1821002WL019212 auorale padmin b 00415 SBIN0021342 1365 1365 Processed 13/09/2023 A256230035681 MRS SHANTABAI BALAJI AURALE STATE BANK OF INDIA(508548)
65 AHMADPUR MH-21-002-075-001/9
(SAYYADPUR) 		1821002000NRG24030820230359863 03/08/2023 orolle shankar balaji 1821002WL019212 orolle shankar balaji 00415 SBIN0021342 1365 1365 Processed 13/09/2023 A256230035680 MR SHANKAR BALAJI AURALE STATE BANK OF INDIA(508548)
SubTotal 39039 39039
66 AHMADPUR MH-21-002-039-001/322
(KHANDALI) 		1821002000NRG24030820230359491 03/08/2023 BABURAO RAM SALVE 1821002WL019191 BABURAO RAM SALVE 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230035649 BABURAMSALVE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
67 AHMADPUR MH-21-002-039-001/322
(KHANDALI) 		1821002000NRG24030820230359492 03/08/2023 KANTABAI BABU SALVE 1821002WL019191 KANTABAI BABU SALVE 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230035658 Kantabai Babu Salve FINO PAYMENTS BANK LTD(608001)
68 AHMADPUR MH-21-002-057-001/228
(MOHGAON (KHA)) 		1821002000NRG24030820230358531 03/08/2023 NARSHING PRAKASH CHATE 1821002WL019131 NARSHING PRAKASH CHATE 00740 IBKL0497LDC 1365 1365 Processed 13/09/2023 A256230035638 CHATENARSHINGPRAKASH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
69 AHMADPUR MH-21-002-075-001/201
(SAYYADPUR) 		1821002000NRG24030820230359848 03/08/2023 RUKMINBAI UTTAM AKANGIRE 1821002WL019212 RUKMINBAI UTTAM AKANGIRE 00740 IBKL0497LDC 1365 1365 Processed 13/09/2023 A256230035643 AKANGIRERUKMINBAIUTTAMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
70 AHMADPUR MH-21-002-075-001/27
(SAYYADPUR) 		1821002000NRG24030820230359852 03/08/2023 KANWATE MAHADEVI DAGDU 1821002WL019212 KANWATE MAHADEVI DAGDU 00740 IBKL0497LDC 1365 1365 Processed 13/09/2023 A256230035642 MAHADEVIDAGDUKANWATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 7371 7371
71 AHMADPUR MH-21-002-057-001/101
(MOHGAON (KHA)) 		1821002000NRG24030820230358529 03/08/2023 SIRSATH SITARAM SOPAN 1821002WL019131 SIRSATH SITARAM SOPAN 1143 MAHG0004327 1365 1365 Processed 13/09/2023 A256230035671 Mr. SITARAM SOPAN SIRSAT MAHARASHTRA GRAMIN BANK(607000)
72 AHMADPUR MH-21-002-057-001/34
(MOHGAON (KHA)) 		1821002000NRG24030820230358532 03/08/2023 SIRSATH NAMDEV RAJARAM 1821002WL019131 SIRSATH NAMDEV RAJARAM 1143 MAHG0004327 1365 1365 Processed 13/09/2023 A256230035672 NAMDEVRAJARAMSIRSATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 2730 2730
Total 104286 104286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHMADPUR MH1821002999_030823APB_FTO_144254 Bank of India BKID0000764 AHMADPUR (Latur) 5733
2 AHMADPUR MH1821002999_030823APB_FTO_144254 Bank of Maharastra MAHB0000667 AHMEDPUR 4095
3 AHMADPUR MH1821002999_030823APB_FTO_144254 Central Bank Of India CBIN0284824 Ahmedpur 2730
4 AHMADPUR MH1821002999_030823APB_FTO_144254 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 36582
5 AHMADPUR MH1821002999_030823APB_FTO_144254 State Bank of India SBIN0020041 AHMEDPUR 6006
6 AHMADPUR MH1821002999_030823APB_FTO_144254 State Bank of India SBIN0021342 SHIRUR TAJBAND 39039
7 AHMADPUR MH1821002999_030823APB_FTO_144254 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 7371
8 AHMADPUR MH1821002999_030823APB_FTO_144254 Maharashtra Gramin Bank MAHG0004327 KINGAON 2730

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