Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:44:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821002999_281223APB_FTO_342082
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-21-002-051-001/144
(MANDANI) 		1821002000NRG24281220230590570 28/12/2023 radhabai ramkishan irbatanwad 1821002WL034960 radhabai ramkishan irbatanwad 00051 MAHB0000667 1365 1365 Processed 09/03/2024 A069240398917 MRS RADHA RAMKISHAN IRABATANAVAD STATE BANK OF INDIA(508548)
2 AHMADPUR MH-21-002-051-001/145
(MANDANI) 		1821002000NRG24281220230590571 28/12/2023 MOHAN GYANOBA IRABATANWAD 1821002WL034960 MOHAN GYANOBA IRABATANWAD 00051 MAHB0000667 1365 1365 Processed 09/03/2024 A069240398909 Mr. IRBATANWAD MOHAN GYANOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
3 AHMADPUR MH-21-002-051-001/354
(MANDANI) 		1821002000NRG24281220230590625 28/12/2023 ASHWINI MANOHAR KAMBLE 1821002WL034960 ASHWINI MANOHAR KAMBLE 00051 MAHB0000667 1365 1365 Processed 09/03/2024 A069240398910 MRS ASHVINI MANOHAR KAMBLE STATE BANK OF INDIA(508548)
SubTotal 4095 4095
4 AHMADPUR MH-21-002-045-001/255
(KUMTHA (BU)) 		1821002000NRG24281220230592342 28/12/2023 TIGOTE ANUSAYA DHONDIBA 1821002WL035051 TIGOTE ANUSAYA DHONDIBA 00114 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240398897 Mr. ANUSAYA DHONDIBA TIGOTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
5 AHMADPUR MH-21-002-045-001/255
(KUMTHA (BU)) 		1821002000NRG24281220230592341 28/12/2023 TIGOTE SUNIL DHONDIBA 1821002WL035051 TIGOTE SUNIL DHONDIBA 00114 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240398896 SUNIL DHONDIBA TIGOTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
6 AHMADPUR MH-21-002-045-001/74
(KUMTHA (BU)) 		1821002000NRG24281220230592334 28/12/2023 CHABUBAI ASHOK PATOLE 1821002WL035050 CHABUBAI ASHOK PATOLE 00114 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240398898 CHHABUBAI ASHOK PATOLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 AHMADPUR MH-21-002-051-001/279
(MANDANI) 		1821002000NRG24281220230590616 28/12/2023 Anil Dhondiba Tupkar 1821002WL034960 Anil Dhondiba Tupkar 00114 IBKL0497LDC 1365 1365 Processed 09/03/2024 A069240398893 TUPKAR ANIL DHONDIBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 AHMADPUR MH-21-002-051-001/286
(MANDANI) 		1821002000NRG24281220230590618 28/12/2023 Madhukar Limbaji Davangave 1821002WL034960 Madhukar Limbaji Davangave 00114 IBKL0497LDC 1365 1365 Processed 09/03/2024 A069240398892 Mr. MADHUKAR LIMBAJI DAVANGAVE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 AHMADPUR MH-21-002-051-001/318
(MANDANI) 		1821002000NRG24281220230590620 28/12/2023 Abhimanyu Subhas Kadam 1821002WL034960 Abhimanyu Subhas Kadam 00114 IBKL0497LDC 1365 1365 Processed 09/03/2024 A069240398895 ABHIMANYU SUBHASH KADAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 AHMADPUR MH-21-002-051-001/336
(MANDANI) 		1821002000NRG24281220230590623 28/12/2023 Uddhav Pandurang Kadam 1821002WL034960 Uddhav Pandurang Kadam 00114 IBKL0497LDC 1365 1365 Processed 09/03/2024 A069240398894 Mr. UDHAV PANDURANG KADAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 10374 10374
11 AHMADPUR MH-21-002-051-001/47
(MANDANI) 		1821002000NRG24281220230590630 28/12/2023 rajkumar vithalrao kadam 1821002WL034960 rajkumar vithalrao kadam 00415 SBIN0020041 1365 1365 Processed 09/03/2024 A069240398930 MR RAJKUMAR VITHALRAO KADAM STATE BANK OF INDIA(508548)
SubTotal 1365 1365
12 AHMADPUR MH-21-002-045-001/170-A
(KUMTHA (BU)) 		1821002000NRG24281220230592338 28/12/2023 kamble uttam shesherao 1821002WL035051 kamble uttam shesherao 00415 SBIN0021342 1638 1638 Processed 09/03/2024 A069240398973 UTTAM SHESHERAO KAMBLE IDBI BANK(607095)
13 AHMADPUR MH-21-002-045-001/192
(KUMTHA (BU)) 		1821002000NRG24281220230592339 28/12/2023 kanta Kishan tigote 1821002WL035051 kanta Kishan tigote 00415 SBIN0021342 1638 1638 Processed 09/03/2024 A069240398974 MRS KANTA KISHAN TIGOTE STATE BANK OF INDIA(508548)
14 AHMADPUR MH-21-002-045-001/254
(KUMTHA (BU)) 		1821002000NRG24281220230592340 28/12/2023 Gaykwad Chandrkant Ramdas 1821002WL035051 Gaykwad Chandrkant Ramdas 00415 SBIN0021342 1638 1638 Processed 09/03/2024 A069240398929 MR VISHAL RAMDAS GAIKWAD STATE BANK OF INDIA(508548)
15 AHMADPUR MH-21-002-045-001/639
(KUMTHA (BU)) 		1821002000NRG24281220230592344 28/12/2023 tigote yashpal dashrath 1821002WL035051 tigote yashpal dashrath 00415 SBIN0021342 1638 1638 Processed 09/03/2024 A069240398935 MR YASHPAL DASHARATH TIGOTE STATE BANK OF INDIA(508548)
16 AHMADPUR MH-21-002-045-001/74
(KUMTHA (BU)) 		1821002000NRG24281220230592333 28/12/2023 ASHOK RAM PATOLE 1821002WL035050 ASHOK RAM PATOLE 00415 SBIN0021342 1638 1638 Processed 09/03/2024 A069240398969 MR ASHOK RAM PATOLE STATE BANK OF INDIA(508548)
17 AHMADPUR MH-21-002-051-001/105
(MANDANI) 		1821002000NRG24281220230590561 28/12/2023 Mangalbai Uttam Tupkar 1821002WL034960 Mangalbai Uttam Tupkar 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398951 MRS MANGALBAI UTTAM TUPEKAR STATE BANK OF INDIA(508548)
18 AHMADPUR MH-21-002-051-001/105
(MANDANI) 		1821002000NRG24281220230590560 28/12/2023 Uttam Sheshrao Tupkar 1821002WL034960 Uttam Sheshrao Tupkar 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398920 MR UTTAM SHESHRAO TUPKAR STATE BANK OF INDIA(508548)
19 AHMADPUR MH-21-002-051-001/106
(MANDANI) 		1821002000NRG24281220230590562 28/12/2023 Radha Ashok Tupkar 1821002WL034960 Radha Ashok Tupkar 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398919 MRS RADHA ASHOK TUPKAR STATE BANK OF INDIA(508548)
20 AHMADPUR MH-21-002-051-001/138
(MANDANI) 		1821002000NRG24281220230590566 28/12/2023 Sangita Murlidhar tupkar 1821002WL034960 Sangita Murlidhar tupkar 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398940 MRS SANGEETA MURLIDHAR TUKAR STATE BANK OF INDIA(508548)
21 AHMADPUR MH-21-002-051-001/141
(MANDANI) 		1821002000NRG24281220230590567 28/12/2023 pundlik kerba dhoble 1821002WL034960 pundlik kerba dhoble 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398923 DHOBALE PUNDLIK KERBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 AHMADPUR MH-21-002-051-001/141
(MANDANI) 		1821002000NRG24281220230590568 28/12/2023 usha pundlik dhoble 1821002WL034960 usha pundlik dhoble 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398941 MRS USHABAI PUNDLIK DOBALE STATE BANK OF INDIA(508548)
23 AHMADPUR MH-21-002-051-001/144
(MANDANI) 		1821002000NRG24281220230590569 28/12/2023 ramkishan gyanoba irbatanwad 1821002WL034960 ramkishan gyanoba irbatanwad 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398914 Mr. RAMKISHAN GYANOBA IRBATANWAD BANK OF MAHARASHTRA(607387)
24 AHMADPUR MH-21-002-051-001/150
(MANDANI) 		1821002000NRG24281220230590573 28/12/2023 sangram gopal bhadarwad 1821002WL034960 sangram gopal bhadarwad 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398979 MR SANGRAM GOPAL BHANDARWAD STATE BANK OF INDIA(508548)
25 AHMADPUR MH-21-002-051-001/154
(MANDANI) 		1821002000NRG24281220230590575 28/12/2023 SARASWATI NARSING IRBATANWAD 1821002WL034960 SARASWATI NARSING IRBATANWAD 00415 SBIN0021342 1365 1365 Rejected 09/03/2024 A069240398952 A/c Blocked or Frozen
26 AHMADPUR MH-21-002-051-001/157
(MANDANI) 		1821002000NRG24281220230590577 28/12/2023 MATHURABAI BABURAO IRBATANWAD 1821002WL034960 MATHURABAI BABURAO IRBATANWAD 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398928 MRS MATHURABAI BABURAO IRABATANAVAD STATE BANK OF INDIA(508548)
27 AHMADPUR MH-21-002-051-001/165
(MANDANI) 		1821002000NRG24281220230590578 28/12/2023 telenge vyankati munjaji 1821002WL034960 telenge vyankati munjaji 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398944 TELANGE VANKATI MUNJAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
28 AHMADPUR MH-21-002-051-001/166
(MANDANI) 		1821002000NRG24281220230590579 28/12/2023 telenge madhav munjaji 1821002WL034960 telenge madhav munjaji 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398943 TELANG MADHAV MUNJAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
29 AHMADPUR MH-21-002-051-001/17
(MANDANI) 		1821002000NRG24281220230590581 28/12/2023 sushila tanaji shinde 1821002WL034960 sushila tanaji shinde 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398957 SHINDE SUSHILABAI TANAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
30 AHMADPUR MH-21-002-051-001/172
(MANDANI) 		1821002000NRG24281220230590582 28/12/2023 bvan datta laxman 1821002WL034960 bvan datta laxman 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398916 Mr. DATTATRAYA LAXMAN BAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
31 AHMADPUR MH-21-002-051-001/188
(MANDANI) 		1821002000NRG24281220230590583 28/12/2023 gaikwad varsha umakant 1821002WL034960 gaikwad varsha umakant 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398927 MRS VARSHA UMAKANT GAIKWAD STATE BANK OF INDIA(508548)
32 AHMADPUR MH-21-002-051-001/19
(MANDANI) 		1821002000NRG24281220230590584 28/12/2023 Anant Bapurao Adhav 1821002WL034960 Anant Bapurao Adhav 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398950 MR ANANT BAPURAO ADHAV STATE BANK OF INDIA(508548)
33 AHMADPUR MH-21-002-051-001/19
(MANDANI) 		1821002000NRG24281220230590585 28/12/2023 Premkala Anant Adahv 1821002WL034960 Premkala Anant Adahv 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398949 MRS PREMKALA ANANT ADAHV STATE BANK OF INDIA(508548)
34 AHMADPUR MH-21-002-051-001/2
(MANDANI) 		1821002000NRG24281220230590587 28/12/2023 Shila Balaji Kadam 1821002WL034960 Shila Balaji Kadam 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398933 MRS SHILA BALAJI KADAM STATE BANK OF INDIA(508548)
35 AHMADPUR MH-21-002-051-001/203
(MANDANI) 		1821002000NRG24281220230590588 28/12/2023 Ratanbai digamber kamble 1821002WL034960 Ratanbai digamber kamble 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398918 MRS RATANABAI DIGAMBER KAMBLE STATE BANK OF INDIA(508548)
36 AHMADPUR MH-21-002-051-001/207
(MANDANI) 		1821002000NRG24281220230590589 28/12/2023 Gayakwad Manohar Tukaram 1821002WL034960 Gayakwad Manohar Tukaram 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398900 MR MANOHAR TUKARAM GAIKWAD STATE BANK OF INDIA(508548)
37 AHMADPUR MH-21-002-051-001/210
(MANDANI) 		1821002000NRG24281220230590590 28/12/2023 Kalinda Sanjay GAikwad 1821002WL034960 Kalinda Sanjay GAikwad 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398913 MRS KALINDA SANJAY GAIKWAD STATE BANK OF INDIA(508548)
38 AHMADPUR MH-21-002-051-001/2140
(MANDANI) 		1821002000NRG24281220230590591 28/12/2023 gaikwad balaji uttam 1821002WL034960 gaikwad balaji uttam 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398945 Mr. BALAJI UTTAM GAIKWAD BANK OF MAHARASHTRA(607387)
39 AHMADPUR MH-21-002-051-001/215
(MANDANI) 		1821002000NRG24281220230590593 28/12/2023 Gayakwad I K 1821002WL034960 Gayakwad I K 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398925 Mrs. Indubai Kachru Gaikwad MAHARASHTRA GRAMIN BANK(607000)
40 AHMADPUR MH-21-002-051-001/215
(MANDANI) 		1821002000NRG24281220230590592 28/12/2023 Gayakwad K G 1821002WL034960 Gayakwad K G 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398903 Mr. GAEKWAD KACHARU GOVINDRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
41 AHMADPUR MH-21-002-051-001/217
(MANDANI) 		1821002000NRG24281220230590594 28/12/2023 kamble ram pandhari 1821002WL034960 kamble ram pandhari 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398946 MR PANDHARI RAMA KAMBLE STATE BANK OF INDIA(508548)
42 AHMADPUR MH-21-002-051-001/220
(MANDANI) 		1821002000NRG24281220230590595 28/12/2023 Gayakead R P 1821002WL034960 Gayakead R P 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398902 MR RAMESH PANDURANG GAIKWAD STATE BANK OF INDIA(508548)
43 AHMADPUR MH-21-002-051-001/231
(MANDANI) 		1821002000NRG24281220230590597 28/12/2023 Mahananda Tanaji Tupkar 1821002WL034960 Mahananda Tanaji Tupkar 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398958 MRS MAHANANDA TANAJI TUPEKAR STATE BANK OF INDIA(508548)
44 AHMADPUR MH-21-002-051-001/231
(MANDANI) 		1821002000NRG24281220230590596 28/12/2023 Tanaji Digamber Tupkar 1821002WL034960 Tanaji Digamber Tupkar 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398904 MR TANAJI DIGAMBER TUPKAR STATE BANK OF INDIA(508548)
45 AHMADPUR MH-21-002-051-001/232
(MANDANI) 		1821002000NRG24281220230590598 28/12/2023 Laxman Digamber Tupkar 1821002WL034960 Laxman Digamber Tupkar 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398911 MR LAXMAN DIGAMBER TUPKAR STATE BANK OF INDIA(508548)
46 AHMADPUR MH-21-002-051-001/232
(MANDANI) 		1821002000NRG24281220230590599 28/12/2023 Rekha Digamber Tupkar 1821002WL034960 Rekha Digamber Tupkar 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398936 MRS REKHA LAXMAN TUPKAR STATE BANK OF INDIA(508548)
47 AHMADPUR MH-21-002-051-001/233
(MANDANI) 		1821002000NRG24281220230590600 28/12/2023 Anand Digamber Tupkar 1821002WL034960 Anand Digamber Tupkar 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398912 TUPKAR ANAND DIGAMBAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
48 AHMADPUR MH-21-002-051-001/233
(MANDANI) 		1821002000NRG24281220230590601 28/12/2023 Anusaya Anand Tupkar 1821002WL034960 Anusaya Anand Tupkar 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398975 MRS ANUSAYA ANAND TUPKAR STATE BANK OF INDIA(508548)
49 AHMADPUR MH-21-002-051-001/235
(MANDANI) 		1821002000NRG24281220230590602 28/12/2023 kalavati ramchandra chennawad 1821002WL034960 kalavati ramchandra chennawad 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398926 MRS KALAVATI RAMCHNADR CHANEWAD STATE BANK OF INDIA(508548)
50 AHMADPUR MH-21-002-051-001/237
(MANDANI) 		1821002000NRG24281220230590605 28/12/2023 shobha narsing shinde 1821002WL034960 shobha narsing shinde 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398962 MRS SHOBHA NARSING SHINDE STATE BANK OF INDIA(508548)
51 AHMADPUR MH-21-002-051-001/240
(MANDANI) 		1821002000NRG24281220230590606 28/12/2023 VAIJANATH NIVRUTTI KAMBLE 1821002WL034960 VAIJANATH NIVRUTTI KAMBLE 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398948 MR VAIJNATH NIVRITTI KAMBLE STATE BANK OF INDIA(508548)
52 AHMADPUR MH-21-002-051-001/241
(MANDANI) 		1821002000NRG24281220230590607 28/12/2023 Sanjay Gyanoba Kamble 1821002WL034960 Sanjay Gyanoba Kamble 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398905 MR SANJAY GYANOBA KAMBLE STATE BANK OF INDIA(508548)
53 AHMADPUR MH-21-002-051-001/258
(MANDANI) 		1821002000NRG24281220230590609 28/12/2023 nagnath kamble 1821002WL034960 nagnath kamble 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398959 MR NAGNATH GYANOBA KAMBLE STATE BANK OF INDIA(508548)
54 AHMADPUR MH-21-002-051-001/259
(MANDANI) 		1821002000NRG24281220230590611 28/12/2023 mangal kamble 1821002WL034960 mangal kamble 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398934 MRS MANGAL RAOSAHEB KAMBLE STATE BANK OF INDIA(508548)
55 AHMADPUR MH-21-002-051-001/259
(MANDANI) 		1821002000NRG24281220230590610 28/12/2023 raosaheb kamble 1821002WL034960 raosaheb kamble 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398970 MR RAVSAHEB GYANOBA KAMBLE STATE BANK OF INDIA(508548)
56 AHMADPUR MH-21-002-051-001/263
(MANDANI) 		1821002000NRG24281220230590612 28/12/2023 maroti shinde 1821002WL034960 maroti shinde 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398937 MR MAROTI TUKARAM SHINDE STATE BANK OF INDIA(508548)
57 AHMADPUR MH-21-002-051-001/264
(MANDANI) 		1821002000NRG24281220230590613 28/12/2023 shinde anil 1821002WL034960 shinde anil 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398977 MR ANIL MAROTI SHINDE STATE BANK OF INDIA(508548)
58 AHMADPUR MH-21-002-051-001/268
(MANDANI) 		1821002000NRG24281220230590614 28/12/2023 ashok kodle 1821002WL034960 ashok kodle 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398960 MR ASHOK RACHAPPA KODLE STATE BANK OF INDIA(508548)
59 AHMADPUR MH-21-002-051-001/286
(MANDANI) 		1821002000NRG24281220230590619 28/12/2023 Anusayabai Madhukar Davangave 1821002WL034960 Anusayabai Madhukar Davangave 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398939 Mrs. Anusayabai Madhukar Davangave MAHARASHTRA GRAMIN BANK(607000)
60 AHMADPUR MH-21-002-051-001/321
(MANDANI) 		1821002000NRG24281220230590622 28/12/2023 shivkanya ambadas shinde 1821002WL034960 shivkanya ambadas shinde 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398978 MRS SHIVKARNA AMBADAS SHINDE STATE BANK OF INDIA(508548)
61 AHMADPUR MH-21-002-051-001/357
(MANDANI) 		1821002000NRG24281220230590626 28/12/2023 MADHAV SAMBHAJI DAVANGAVE 1821002WL034960 MADHAV SAMBHAJI DAVANGAVE 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398976 MR MADHAV SAMBHAJI DAWANGAVE STATE BANK OF INDIA(508548)
62 AHMADPUR MH-21-002-051-001/46
(MANDANI) 		1821002000NRG24281220230590628 28/12/2023 Venkat vithal Kadam 1821002WL034960 Venkat vithal Kadam 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398921 MR VENKAT VITHAL KADAM STATE BANK OF INDIA(508548)
63 AHMADPUR MH-21-002-051-001/5
(MANDANI) 		1821002000NRG24281220230590631 28/12/2023 SHAIKH NABISAB BABUSAB 1821002WL034960 SHAIKH NABISAB BABUSAB 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398942 SHAIKH NABISAB BABUSAB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
64 AHMADPUR MH-21-002-051-001/7
(MANDANI) 		1821002000NRG24281220230590632 28/12/2023 ganpatrao ramrao martule 1821002WL034960 ganpatrao ramrao martule 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398924 MARTULE GANPATRAO RAMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
65 AHMADPUR MH-21-002-051-001/7
(MANDANI) 		1821002000NRG24281220230590633 28/12/2023 kanta ganpatrao martule 1821002WL034960 kanta ganpatrao martule 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398915 MRS KANTABAI GANPAT MARTULE STATE BANK OF INDIA(508548)
66 AHMADPUR MH-21-002-051-001/72
(MANDANI) 		1821002000NRG24281220230590634 28/12/2023 ujwala dnyanoba kale 1821002WL034960 ujwala dnyanoba kale 00415 SBIN0021342 1365 1365 Rejected 09/03/2024 A069240398938 A/c Blocked or Frozen
67 AHMADPUR MH-21-002-051-001/74
(MANDANI) 		1821002000NRG24281220230590635 28/12/2023 shinde k 1821002WL034960 shinde k 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398932 SHINDE SHRIKRISHNA VYANKATRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
68 AHMADPUR MH-21-002-051-001/74
(MANDANI) 		1821002000NRG24281220230590636 28/12/2023 shinde s 1821002WL034960 shinde s 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398931 MRS SUREKHA SHRIKRISHNA SHINDE STATE BANK OF INDIA(508548)
69 AHMADPUR MH-21-002-051-001/78
(MANDANI) 		1821002000NRG24281220230590638 28/12/2023 surekha balaji tupkar 1821002WL034960 surekha balaji tupkar 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398966 TUPKAR SUREKHA BALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
70 AHMADPUR MH-21-002-051-001/95
(MANDANI) 		1821002000NRG24281220230590640 28/12/2023 parvati kamaji kadam 1821002WL034960 parvati kamaji kadam 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240398922 MRS PARVATIBAI KAMAJI KADAM STATE BANK OF INDIA(508548)
SubTotal 81900 81900
71 AHMADPUR MH-21-002-051-001/124
(MANDANI) 		1821002000NRG24281220230590563 28/12/2023 USMAN PIRSAB SHAIKH 1821002WL034960 USMAN PIRSAB SHAIKH 1143 MAHG0004324 1365 1365 Processed 09/03/2024 A069240398965 Mr. USMAN PIRSAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
72 AHMADPUR MH-21-002-051-001/236
(MANDANI) 		1821002000NRG24281220230590604 28/12/2023 mohan narsing shinde 1821002WL034960 mohan narsing shinde 1143 MAHG0004324 1365 1365 Processed 09/03/2024 A069240398953 Mr. MOHAN NARSING SHINDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2730 2730
73 AHMADPUR MH-21-002-051-001/128
(MANDANI) 		1821002000NRG24281220230590565 28/12/2023 sujata tukaram shinde 1821002WL034960 sujata tukaram shinde 1143 MAHG0004330 1365 1365 Processed 09/03/2024 A069240398908 Mrs. Gangabai Tukaram Shinde MAHARASHTRA GRAMIN BANK(607000)
74 AHMADPUR MH-21-002-051-001/128
(MANDANI) 		1821002000NRG24281220230590564 28/12/2023 tukaram ginaji shinde 1821002WL034960 tukaram ginaji shinde 1143 MAHG0004330 1365 1365 Processed 09/03/2024 A069240398907 Mr. SHINDE TUKARAM GINAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
75 AHMADPUR MH-21-002-051-001/145
(MANDANI) 		1821002000NRG24281220230590572 28/12/2023 USHABAI MOHAN IRABATANWAD 1821002WL034960 USHABAI MOHAN IRABATANWAD 1143 MAHG0004330 1365 1365 Processed 09/03/2024 A069240398961 MRS USHABAI MOHAN IRBATANWAD STATE BANK OF INDIA(508548)
76 AHMADPUR MH-21-002-051-001/154
(MANDANI) 		1821002000NRG24281220230590574 28/12/2023 NARSING BABURAO IRBATANWAD 1821002WL034960 NARSING BABURAO IRBATANWAD 1143 MAHG0004330 1365 1365 Processed 09/03/2024 A069240398901 Mr. NARSING BABURAO IRBATANWAD MAHARASHTRA GRAMIN BANK(607000)
77 AHMADPUR MH-21-002-051-001/157
(MANDANI) 		1821002000NRG24281220230590576 28/12/2023 IRBATANWAD BABURAO GANPATI 1821002WL034960 IRBATANWAD BABURAO GANPATI 1143 MAHG0004330 1365 1365 Processed 09/03/2024 A069240398899 BABU GANPATI IRBATANWAD MAHARASHTRA GRAMIN BANK(607000)
78 AHMADPUR MH-21-002-051-001/17
(MANDANI) 		1821002000NRG24281220230590580 28/12/2023 tanaji sopan shinde 1821002WL034960 tanaji sopan shinde 1143 MAHG0004330 1365 1365 Processed 09/03/2024 A069240398964 SHINDE TANAJI SOPAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
79 AHMADPUR MH-21-002-051-001/2
(MANDANI) 		1821002000NRG24281220230590586 28/12/2023 Balaji Pandurang Kadam 1821002WL034960 Balaji Pandurang Kadam 1143 MAHG0004330 1365 1365 Processed 09/03/2024 A069240398963 Mr. Balaji Pandurang Kadam MAHARASHTRA GRAMIN BANK(607000)
80 AHMADPUR MH-21-002-051-001/235
(MANDANI) 		1821002000NRG24281220230590603 28/12/2023 RAJKUMAR RAMCHANDRA CHANNEWAD 1821002WL034960 RAJKUMAR RAMCHANDRA CHANNEWAD 1143 MAHG0004330 1365 1365 Processed 09/03/2024 A069240398956 Mr. RAJKUMAR RAMCHANDRA CHANNEWAR MAHARASHTRA GRAMIN BANK(607000)
81 AHMADPUR MH-21-002-051-001/249
(MANDANI) 		1821002000NRG24281220230590608 28/12/2023 satyabhama madhav shinde 1821002WL034960 satyabhama madhav shinde 1143 MAHG0004330 1365 1365 Processed 09/03/2024 A069240398954 MRS SATYABHAMA MADHAV SHINDE STATE BANK OF INDIA(508548)
82 AHMADPUR MH-21-002-051-001/269
(MANDANI) 		1821002000NRG24281220230590615 28/12/2023 manisha balaji kodle 1821002WL034960 manisha balaji kodle 1143 MAHG0004330 1365 1365 Processed 09/03/2024 A069240398972 Mrs. MANISHA BALAJI KODALE MAHARASHTRA GRAMIN BANK(607000)
83 AHMADPUR MH-21-002-051-001/284
(MANDANI) 		1821002000NRG24281220230590617 28/12/2023 Tanaji dadarao shinde 1821002WL034960 Tanaji dadarao shinde 1143 MAHG0004330 1365 1365 Processed 09/03/2024 A069240398971 SHINDE TANAJI DADARAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
84 AHMADPUR MH-21-002-051-001/321
(MANDANI) 		1821002000NRG24281220230590621 28/12/2023 ambadas maroti shinde 1821002WL034960 ambadas maroti shinde 1143 MAHG0004330 1365 1365 Processed 09/03/2024 A069240398968 SHINDE AMBADAS MAROTI SHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
85 AHMADPUR MH-21-002-051-001/336
(MANDANI) 		1821002000NRG24281220230590624 28/12/2023 Chaya Uddhav Kadam 1821002WL034960 Chaya Uddhav Kadam 1143 MAHG0004330 1365 1365 Processed 09/03/2024 A069240398967 Mrs. CHAYA UDHAV KADAM MAHARASHTRA GRAMIN BANK(607000)
86 AHMADPUR MH-21-002-051-001/357
(MANDANI) 		1821002000NRG24281220230590627 28/12/2023 TANUJA MADHAV DAVANGAVE 1821002WL034960 TANUJA MADHAV DAVANGAVE 1143 MAHG0004330 1365 1365 Processed 09/03/2024 A069240398980 TANUJA MADHAV DAWANGAVE INDIA POST PAYMENTS BANK LIMITED(508528)
87 AHMADPUR MH-21-002-051-001/46
(MANDANI) 		1821002000NRG24281220230590629 28/12/2023 SUNITA VENKATI KADAM 1821002WL034960 SUNITA VENKATI KADAM 1143 MAHG0004330 1365 1365 Processed 09/03/2024 A069240398947 Mrs. SUNITA VENKATI KADAM MAHARASHTRA GRAMIN BANK(607000)
88 AHMADPUR MH-21-002-051-001/78
(MANDANI) 		1821002000NRG24281220230590637 28/12/2023 balaji gopalrao tupkar 1821002WL034960 balaji gopalrao tupkar 1143 MAHG0004330 1365 1365 Processed 09/03/2024 A069240398906 Mr. TUPKAR BALAJI GOPAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
89 AHMADPUR MH-21-002-051-001/95
(MANDANI) 		1821002000NRG24281220230590639 28/12/2023 KAMAJI BAPURAO YADAV 1821002WL034960 KAMAJI BAPURAO YADAV 1143 MAHG0004330 1365 1365 Processed 09/03/2024 A069240398955 Mr. Kamaji Bapurao Kadam MAHARASHTRA GRAMIN BANK(607000)
SubTotal 23205 23205
Total 123669 123669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHMADPUR MH1821002999_281223APB_FTO_342082 Bank of Maharastra MAHB0000667 AHMEDPUR 4095
2 AHMADPUR MH1821002999_281223APB_FTO_342082 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 10374
3 AHMADPUR MH1821002999_281223APB_FTO_342082 State Bank of India SBIN0020041 AHMEDPUR 1365
4 AHMADPUR MH1821002999_281223APB_FTO_342082 State Bank of India SBIN0021342 SHIRUR TAJBAND 81900
5 AHMADPUR MH1821002999_281223APB_FTO_342082 Maharashtra Gramin Bank MAHG0004324 AHAMADPUR 2730
6 AHMADPUR MH1821002999_281223APB_FTO_342082 Maharashtra Gramin Bank MAHG0004330 SHIRUR TAJBAND 23205

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