Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:30:54 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821002999_051223APB_FTO_302788
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AHMADPUR MH-21-002-024-001/55
(HADOLATI) 		1821002000NRG24051220230514978 05/12/2023 SWATI RAVIKIRAN KAMBLE 1821002WL031101 SWATI RAVIKIRAN KAMBLE 00051 MAHB0000722 1638 1638 Rejected 31/01/2024 A031240088127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 AHMADPUR MH-21-002-024-001/619
(HADOLATI) 		1821002000NRG24051220230514980 05/12/2023 ASHISH NIVRATTI KAMBLE 1821002WL031101 ASHISH NIVRATTI KAMBLE 00051 MAHB0000722 1638 1638 Processed 01/02/2024 A031240088148 Master ASHISH NIVRATI KAMBLE BANK OF MAHARASHTRA(607387)
3 AHMADPUR MH-21-002-024-001/635
(HADOLATI) 		1821002000NRG24051220230514982 05/12/2023 shaikh najmun shafik 1821002WL031101 shaikh najmun shafik 00051 MAHB0000722 1638 1638 Processed 01/02/2024 A031240088145 Mrs. NAJMUN SHAFIK SHAIKH BANK OF MAHARASHTRA(607387)
4 AHMADPUR MH-21-002-024-001/635
(HADOLATI) 		1821002000NRG24051220230514981 05/12/2023 shaikh shafik ismail 1821002WL031101 shaikh shafik ismail 00051 MAHB0000722 1638 1638 Processed 01/02/2024 A031240088146 Mr. SHFEIK ISMAIL SHAIKH BANK OF MAHARASHTRA(607387)
5 AHMADPUR MH-21-002-024-001/818
(HADOLATI) 		1821002000NRG24051220230514985 05/12/2023 Kamble p d 1821002WL031101 Kamble p d 00051 MAHB0000722 1638 1638 Processed 01/02/2024 A031240088126 Mr. PRAKASH DAMODHAR KAMBLE BANK OF MAHARASHTRA(607387)
6 AHMADPUR MH-21-002-024-001/824
(HADOLATI) 		1821002000NRG24051220230514987 05/12/2023 gurunath bapurao rajure 1821002WL031101 gurunath bapurao rajure 00051 MAHB0000722 1638 1638 Processed 01/02/2024 A031240088119 GURUNATH BAPURAO RAJURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 AHMADPUR MH-21-002-024-001/861
(HADOLATI) 		1821002000NRG24051220230514988 05/12/2023 RAMESH VAIJNATH KALGIRE 1821002WL031101 RAMESH VAIJNATH KALGIRE 00051 MAHB0000722 1638 1638 Processed 01/02/2024 A031240088151 MR RAMESH VAIJNATH KALGIRE STATE BANK OF INDIA(508548)
8 AHMADPUR MH-21-002-084-001/140
(VALSANGI) 		1821002000NRG24051220230514704 05/12/2023 sayad zayadabi usaman 1821002WL031088 sayad zayadabi usaman 00051 MAHB0000722 1638 1638 Processed 01/02/2024 A031240088143 Mrs. JAHEDABI USMANSAB SAYYAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 AHMADPUR MH-21-002-084-001/166
(VALSANGI) 		1821002000NRG24051220230514706 05/12/2023 hasule rajshree ramchandra 1821002WL031088 hasule rajshree ramchandra 00051 MAHB0000722 1638 1638 Processed 01/02/2024 A031240088125 Mrs. RAJSHRI RAMCHANDRA HASULE BANK OF MAHARASHTRA(607387)
10 AHMADPUR MH-21-002-084-001/195
(VALSANGI) 		1821002000NRG24051220230514708 05/12/2023 pallewad sukumar balaji 1821002WL031088 pallewad sukumar balaji 00051 MAHB0000722 1638 1638 Processed 01/02/2024 A031240088124 Mrs. SUKUMAR BALAJI PALEWAD BANK OF MAHARASHTRA(607387)
11 AHMADPUR MH-21-002-084-001/210
(VALSANGI) 		1821002000NRG24051220230514709 05/12/2023 jangewad shankar dhaynoba 1821002WL031088 jangewad shankar dhaynoba 00051 MAHB0000722 1638 1638 Processed 01/02/2024 A031240088121 Mr. SHANKAR DHONDIBA JANGEWAD BANK OF MAHARASHTRA(607387)
12 AHMADPUR MH-21-002-084-001/217
(VALSANGI) 		1821002000NRG24051220230514711 05/12/2023 Jagewad Dasharath Ramchandra 1821002WL031088 Jagewad Dasharath Ramchandra 00051 MAHB0000722 1638 1638 Processed 01/02/2024 A031240089796 Mr. Dashrath Ramchandra Jangewad BANK OF MAHARASHTRA(607387)
13 AHMADPUR MH-21-002-084-001/232
(VALSANGI) 		1821002000NRG24051220230514713 05/12/2023 rudrwad dnyanoba madhav 1821002WL031088 rudrwad dnyanoba madhav 00051 MAHB0000722 1638 1638 Processed 01/02/2024 A031240088117 Mr. DNYANOBA MADHAV RUDRVAD BANK OF MAHARASHTRA(607387)
14 AHMADPUR MH-21-002-084-001/232
(VALSANGI) 		1821002000NRG24051220230514714 05/12/2023 rudrwad shivshankar dnyanoba 1821002WL031088 rudrwad shivshankar dnyanoba 00051 MAHB0000722 1638 1638 Processed 01/02/2024 A031240089799 MR SHIVSHANKAR DNYANOBA RUDRAWAD STATE BANK OF INDIA(508548)
15 AHMADPUR MH-21-002-084-001/235
(VALSANGI) 		1821002000NRG24051220230514715 05/12/2023 YETWAD SANTOSH NIVRUTTI 1821002WL031088 YETWAD SANTOSH NIVRUTTI 00051 MAHB0000722 1638 1638 Processed 01/02/2024 A031240088142 Mr. SANTOSH NIVRATTI YETWAD BANK OF MAHARASHTRA(607387)
16 AHMADPUR MH-21-002-084-001/236
(VALSANGI) 		1821002000NRG24051220230514716 05/12/2023 Pichare bhanudas sambhaji 1821002WL031088 Pichare bhanudas sambhaji 00051 MAHB0000722 1638 1638 Processed 01/02/2024 A031240088123 Mr. BHANUDAS SAMBHAJI PICHARE BANK OF MAHARASHTRA(607387)
17 AHMADPUR MH-21-002-084-001/236
(VALSANGI) 		1821002000NRG24051220230514717 05/12/2023 pichare vandana bhanudas 1821002WL031088 pichare vandana bhanudas 00051 MAHB0000722 1638 1638 Processed 01/02/2024 A031240088118 MRS VANDNA BHANUDAS PICHARE STATE BANK OF INDIA(508548)
18 AHMADPUR MH-21-002-084-001/24
(VALSANGI) 		1821002000NRG24051220230514718 05/12/2023 kamble naresh shankar 1821002WL031088 kamble naresh shankar 00051 MAHB0000722 1638 1638 Processed 01/02/2024 A031240089795 Mr. NARESH SHANKAR KAMBLE BANK OF MAHARASHTRA(607387)
19 AHMADPUR MH-21-002-084-001/24
(VALSANGI) 		1821002000NRG24051220230514719 05/12/2023 kamble rekha naresh 1821002WL031088 kamble rekha naresh 00051 MAHB0000722 1638 1638 Processed 01/02/2024 A031240088144 Mrs. REKHA NARESH KAMBLE BANK OF MAHARASHTRA(607387)
20 AHMADPUR MH-21-002-084-001/259
(VALSANGI) 		1821002000NRG24051220230514721 05/12/2023 CHIMALE BALAJI RAMCHANDRA 1821002WL031088 CHIMALE BALAJI RAMCHANDRA 00051 MAHB0000722 1638 1638 Processed 01/02/2024 A031240088139 Mr. BALAJI RAMCHANDRA CHIMALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
21 AHMADPUR MH-21-002-084-001/271
(VALSANGI) 		1821002000NRG24051220230514744 05/12/2023 telang govind motiram 1821002WL031089 telang govind motiram 00051 MAHB0000722 1638 1638 Processed 01/02/2024 A031240088140 Mr. GOVIND MOTIRAM TELANG BANK OF MAHARASHTRA(607387)
22 AHMADPUR MH-21-002-084-001/271
(VALSANGI) 		1821002000NRG24051220230514745 05/12/2023 telang sangita govind 1821002WL031089 telang sangita govind 00051 MAHB0000722 1638 1638 Processed 01/02/2024 A031240088141 Mr. SANGITA GOVIND TELANG BANK OF MAHARASHTRA(607387)
23 AHMADPUR MH-21-002-084-001/279
(VALSANGI) 		1821002000NRG24051220230514722 05/12/2023 chandrakant tukaram kalme 1821002WL031088 chandrakant tukaram kalme 00051 MAHB0000722 1638 1638 Processed 01/02/2024 A031240088147 Mr. CHANDRAKANT TUKARAM KALME BANK OF MAHARASHTRA(607387)
24 AHMADPUR MH-21-002-084-001/286
(VALSANGI) 		1821002000NRG24051220230514723 05/12/2023 GUNDRE VYANKAT GURUNATH 1821002WL031088 GUNDRE VYANKAT GURUNATH 00051 MAHB0000722 1638 1638 Processed 01/02/2024 A031240088134 Mr. VYANKAT GURUNATH GUNDARE BANK OF MAHARASHTRA(607387)
25 AHMADPUR MH-21-002-084-001/303
(VALSANGI) 		1821002000NRG24051220230514747 05/12/2023 balika namdev kamble 1821002WL031089 balika namdev kamble 00051 MAHB0000722 1638 1638 Processed 01/02/2024 A031240088152 Mrs. BALIKA namdev KAMBLE BANK OF MAHARASHTRA(607387)
26 AHMADPUR MH-21-002-084-001/303
(VALSANGI) 		1821002000NRG24051220230514746 05/12/2023 namdev kishan kamble 1821002WL031089 namdev kishan kamble 00051 MAHB0000722 1638 1638 Processed 01/02/2024 A031240088132 Mr. NAMDEV KISHAN KAMBLE BANK OF MAHARASHTRA(607387)
27 AHMADPUR MH-21-002-084-001/321
(VALSANGI) 		1821002000NRG24051220230514749 05/12/2023 gayatri girish deshmukh 1821002WL031089 gayatri girish deshmukh 00051 MAHB0000722 1638 1638 Processed 01/02/2024 A031240089792 Mrs. GAYATRI GIRISH DESHMUKH BANK OF MAHARASHTRA(607387)
28 AHMADPUR MH-21-002-084-001/321
(VALSANGI) 		1821002000NRG24051220230514748 05/12/2023 girish nageshrao deshmukh 1821002WL031089 girish nageshrao deshmukh 00051 MAHB0000722 1638 1638 Processed 01/02/2024 A031240089793 Mr. GIRISH NAGESHRAO DESHMUKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
29 AHMADPUR MH-21-002-084-001/345
(VALSANGI) 		1821002000NRG24051220230514750 05/12/2023 SIKANDAR ABBAS PATHAN 1821002WL031089 SIKANDAR ABBAS PATHAN 00051 MAHB0000722 1638 1638 Rejected 31/01/2024 A031240089798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 AHMADPUR MH-21-002-084-001/46
(VALSANGI) 		1821002000NRG24051220230514752 05/12/2023 kamble ambu sopan 1821002WL031089 kamble ambu sopan 00051 MAHB0000722 1638 1638 Processed 01/02/2024 A031240088131 Mrs. AMBUBAI SOPAN KAMBLE BANK OF MAHARASHTRA(607387)
31 AHMADPUR MH-21-002-084-001/57
(VALSANGI) 		1821002000NRG24051220230514753 05/12/2023 kamble satish pandurang 1821002WL031089 kamble satish pandurang 00051 MAHB0000722 1638 1638 Processed 01/02/2024 A031240088120 Mr. SATISH PANDURANG KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 50778 50778
32 AHMADPUR MH-21-002-024-001/619
(HADOLATI) 		1821002000NRG24051220230514979 05/12/2023 SHANTABAI NIVRATTI KAMBLE 1821002WL031101 SHANTABAI NIVRATTI KAMBLE 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240088105 Mrs. KAMBLE SHANTABAI NIVRUTTIRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
33 AHMADPUR MH-21-002-024-001/770
(HADOLATI) 		1821002000NRG24051220230514983 05/12/2023 rahim karim shaikh 1821002WL031101 rahim karim shaikh 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240088107 Mr. RAHIM KARIMSAB SHAIKH BANK OF MAHARASHTRA(607387)
34 AHMADPUR MH-21-002-024-001/770
(HADOLATI) 		1821002000NRG24051220230514984 05/12/2023 shabibabi rahim shaikh 1821002WL031101 shabibabi rahim shaikh 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240088108 Mrs. SHAIKH SABANABI RAHIM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
35 AHMADPUR MH-21-002-024-001/824
(HADOLATI) 		1821002000NRG24051220230514986 05/12/2023 SUMAN GURUNATH RAJURE 1821002WL031101 SUMAN GURUNATH RAJURE 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240088101 Mrs. RAJURE SUMAN GURUNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
36 AHMADPUR MH-21-002-039-001/190
(KHANDALI) 		1821002000NRG24051220230514092 05/12/2023 mehtre subhash bhimrao 1821002WL031050 mehtre subhash bhimrao 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240088114 MHETRE SUBHASH BHIMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
37 AHMADPUR MH-21-002-039-001/203
(KHANDALI) 		1821002000NRG24051220230514093 05/12/2023 khomane nayab narsing 1821002WL031050 khomane nayab narsing 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240088104 KHOMNE NAYAB NARSING THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
38 AHMADPUR MH-21-002-039-001/208
(KHANDALI) 		1821002000NRG24051220230514094 05/12/2023 Pole Vimal Subhash 1821002WL031050 Pole Vimal Subhash 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240088102 POUL URMILA SUBHASH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
39 AHMADPUR MH-21-002-039-001/314
(KHANDALI) 		1821002000NRG24051220230514096 05/12/2023 Dhanba Ramchandra Rathod 1821002WL031050 Dhanba Ramchandra Rathod 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240088115 RATHOD DHONDIBA RAMCHANDRA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
40 AHMADPUR MH-21-002-039-001/525
(KHANDALI) 		1821002000NRG24051220230514099 05/12/2023 MITHAPURE BANDU SAKHARAM 1821002WL031050 MITHAPURE BANDU SAKHARAM 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240088103 MITHAPURE BANDU SAKHARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
41 AHMADPUR MH-21-002-039-001/549
(KHANDALI) 		1821002000NRG24051220230514100 05/12/2023 shingade anita narendra 1821002WL031050 shingade anita narendra 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240088130 SHINGADE ANITA NARENDRA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
42 AHMADPUR MH-21-002-039-001/549
(KHANDALI) 		1821002000NRG24051220230514101 05/12/2023 shingade dnyashwar narendra 1821002WL031050 shingade dnyashwar narendra 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240088128 SHINGDE DYANESHWAR NARENDRA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
43 AHMADPUR MH-21-002-039-001/597
(KHANDALI) 		1821002000NRG24051220230514102 05/12/2023 rukmin bandu mithapure 1821002WL031050 rukmin bandu mithapure 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240088137 Miss. Rukminbai Bandu Mithapure MAHARASHTRA GRAMIN BANK(607000)
44 AHMADPUR MH-21-002-039-001/714
(KHANDALI) 		1821002000NRG24051220230514103 05/12/2023 avinash vamanrao poul 1821002WL031050 avinash vamanrao poul 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240088136 Mr. POUL AVINESH WAMANRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
45 AHMADPUR MH-21-002-039-001/752
(KHANDALI) 		1821002000NRG24051220230514104 05/12/2023 mithapure sanjay sakharam 1821002WL031050 mithapure sanjay sakharam 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240088106 MITHAPURE SANJAY SAKHARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
46 AHMADPUR MH-21-002-039-001/752
(KHANDALI) 		1821002000NRG24051220230514105 05/12/2023 mithapure sunanda sanjay 1821002WL031050 mithapure sunanda sanjay 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240088129 Mrs. MITHAPURE SUNANDA SANJAY THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
47 AHMADPUR MH-21-002-039-001/757
(KHANDALI) 		1821002000NRG24051220230514107 05/12/2023 khomane nitabai suryakant 1821002WL031050 khomane nitabai suryakant 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240088111 NITABAI SURYAKANT KHOMNE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
48 AHMADPUR MH-21-002-039-001/757
(KHANDALI) 		1821002000NRG24051220230514106 05/12/2023 khomane suryakant dattarao 1821002WL031050 khomane suryakant dattarao 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240088109 KHOMNE SURYAKANT DATTARAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
49 AHMADPUR MH-21-002-039-003/93
(KHANDALI) 		1821002000NRG24051220230514113 05/12/2023 BHARTI SHIVKIRAN TUKARAM 1821002WL031050 BHARTI SHIVKIRAN TUKARAM 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240088110 BHARTI SHIVKARAN TUKARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
50 AHMADPUR MH-21-002-064-002/25
(YESTAR) 		1821002000NRG24051220230514053 05/12/2023 girija vishvanath chavan 1821002WL031047 girija vishvanath chavan 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240088098 Mrs. CHAVAN GIRJABAI VISHWANATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
51 AHMADPUR MH-21-002-064-002/25
(YESTAR) 		1821002000NRG24051220230514052 05/12/2023 vishvnath vyankati chavan 1821002WL031047 vishvnath vyankati chavan 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240088096 Mr. CHAVAN VISHWANATH VYANKATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
52 AHMADPUR MH-21-002-064-002/78
(YESTAR) 		1821002000NRG24051220230514056 05/12/2023 KENDRE PANDURANG SOPAN 1821002WL031047 KENDRE PANDURANG SOPAN 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240088095 Mr. KENDRE PANDURANG SOPAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 34398 34398
53 AHMADPUR MH-21-002-039-001/506
(KHANDALI) 		1821002000NRG24051220230514098 05/12/2023 BHUNGE RAVIKUMAR DAMODHAR 1821002WL031050 BHUNGE RAVIKUMAR DAMODHAR 00415 SBIN0004369 1638 1638 Processed 01/02/2024 A031240088122 MR RAVIKUMAR DAMODHAR BHUNGE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
54 AHMADPUR MH-21-002-064-002/101
(YESTAR) 		1821002000NRG24051220230514047 05/12/2023 Chawan Geetanjali Bhagtsing 1821002WL031047 Chawan Geetanjali Bhagtsing 00415 SBIN0020041 1638 1638 Processed 01/02/2024 A031240089794 CHAVAN GITANJALI BHAGATSING THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
55 AHMADPUR MH-21-002-064-002/174
(YESTAR) 		1821002000NRG24051220230514051 05/12/2023 GEETA MOHAN CHAVHAN 1821002WL031047 GEETA MOHAN CHAVHAN 00415 SBIN0020041 1638 1638 Processed 01/02/2024 A031240089790 MRS GITA MOHAN CHAVNA STATE BANK OF INDIA(508548)
SubTotal 3276 3276
56 AHMADPUR MH-21-002-084-001/140
(VALSANGI) 		1821002000NRG24051220230514705 05/12/2023 sayyad khajamoinoddin usman 1821002WL031088 sayyad khajamoinoddin usman 00415 SBIN0021342 1638 1638 Processed 01/02/2024 A031240088149 Mr. KHAJAMAINODDIN USMANSAB SAYYAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
57 AHMADPUR MH-21-002-084-001/173
(VALSANGI) 		1821002000NRG24051220230514707 05/12/2023 SAYYAD SHADUL GULAB 1821002WL031088 SAYYAD SHADUL GULAB 00415 SBIN0021342 1638 1638 Processed 01/02/2024 A031240089797 Mrs. JARINABI SHADUL SAYYAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
58 AHMADPUR MH-21-002-084-001/46
(VALSANGI) 		1821002000NRG24051220230514751 05/12/2023 kamble sopan pandurang 1821002WL031089 kamble sopan pandurang 00415 SBIN0021342 1638 1638 Processed 01/02/2024 A031240089789 MR SOPAN PANDURANG KAMBLE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
59 AHMADPUR MH-21-002-039-001/119
(KHANDALI) 		1821002000NRG24051220230514091 05/12/2023 PANCHFULABAI SHRIRAM POUL 1821002WL031050 PANCHFULABAI SHRIRAM POUL 00740 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240088113 POUL PANCHFULA SHRIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
60 AHMADPUR MH-21-002-039-001/304
(KHANDALI) 		1821002000NRG24051220230514095 05/12/2023 Chavhan 1821002WL031050 Chavhan 00740 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240088100 Mrs. KAVITA BALAJI CHAVAN BANK OF MAHARASHTRA(607387)
61 AHMADPUR MH-21-002-039-001/314
(KHANDALI) 		1821002000NRG24051220230514097 05/12/2023 RATHOD BANDY DHONDIRAM 1821002WL031050 RATHOD BANDY DHONDIRAM 00740 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240088138 RATHOD BANDU DHONDIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
62 AHMADPUR MH-21-002-039-001/769
(KHANDALI) 		1821002000NRG24051220230514109 05/12/2023 RAUT JAYSHRI RAMKISHAN 1821002WL031050 RAUT JAYSHRI RAMKISHAN 00740 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240088112 JAYSHREE RAMKISHAN RAUT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
63 AHMADPUR MH-21-002-039-001/769
(KHANDALI) 		1821002000NRG24051220230514108 05/12/2023 RAUT RAMKISHAN SIDRAM 1821002WL031050 RAUT RAMKISHAN SIDRAM 00740 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240088135 Mr. RAUT RAMKISHAN SIDRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
64 AHMADPUR MH-21-002-039-001/881
(KHANDALI) 		1821002000NRG24051220230514110 05/12/2023 RAMESHWAR ROHIDAS SHINGDE 1821002WL031050 RAMESHWAR ROHIDAS SHINGDE 00740 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240088133 Mr. SHINGDE RAMESHWAR ROHIDAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
65 AHMADPUR MH-21-002-064-002/15
(YESTAR) 		1821002000NRG24051220230514048 05/12/2023 HANUMANT NAGORAO CHAVAN 1821002WL031047 HANUMANT NAGORAO CHAVAN 00740 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240088094 Mr. CHAVAN HANMANT NAGORAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
66 AHMADPUR MH-21-002-064-002/174
(YESTAR) 		1821002000NRG24051220230514050 05/12/2023 MOHAN MALHARI CHAVHAN 1821002WL031047 MOHAN MALHARI CHAVHAN 00740 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240088097 Mr. CHAVAN MOHAN MALHARI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
67 AHMADPUR MH-21-002-064-002/42
(YESTAR) 		1821002000NRG24051220230514055 05/12/2023 KARAD ANJANA GOPAL 1821002WL031047 KARAD ANJANA GOPAL 00740 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240088099 Mrs. KARAD ANJANA GOPAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
68 AHMADPUR MH-21-002-064-002/42
(YESTAR) 		1821002000NRG24051220230514054 05/12/2023 KARAD GOPAL DNYANOBA 1821002WL031047 KARAD GOPAL DNYANOBA 00740 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240088093 KARAD GOPAL DNYNOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
69 AHMADPUR MH-21-002-084-001/243
(VALSANGI) 		1821002000NRG24051220230514720 05/12/2023 NAGME DHANRAJ DNYANOBA 1821002WL031088 NAGME DHANRAJ DNYANOBA 00740 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240088116 NAGAME DHANRAJ DYANOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 18018 18018
70 AHMADPUR MH-21-002-039-003/167
(KHANDALI) 		1821002000NRG24051220230514111 05/12/2023 JADHAV BHAGWAN TOSHNA 1821002WL031050 JADHAV BHAGWAN TOSHNA 1143 MAHG0004302 1638 1638 Processed 01/02/2024 A031240089791 JADHAV BHAGWAN TOLA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
71 AHMADPUR MH-21-002-039-003/167
(KHANDALI) 		1821002000NRG24051220230514112 05/12/2023 JADHAV MUKTA BHAGWAN 1821002WL031050 JADHAV MUKTA BHAGWAN 1143 MAHG0004302 1638 1638 Processed 01/02/2024 A031240088150 JADHAV MUKTABAI BHAGWAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 3276 3276
Total 116298 116298

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHMADPUR MH1821002999_051223APB_FTO_302788 Bank of Maharastra MAHB0000722 HADOLTI 50778
2 AHMADPUR MH1821002999_051223APB_FTO_302788 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 34398
3 AHMADPUR MH1821002999_051223APB_FTO_302788 State Bank of India SBIN0004369 AHMEDAPUR (LATUR) 1638
4 AHMADPUR MH1821002999_051223APB_FTO_302788 State Bank of India SBIN0020041 AHMEDPUR 3276
5 AHMADPUR MH1821002999_051223APB_FTO_302788 State Bank of India SBIN0021342 SHIRUR TAJBAND 4914
6 AHMADPUR MH1821002999_051223APB_FTO_302788 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 18018
7 AHMADPUR MH1821002999_051223APB_FTO_302788 Maharashtra Gramin Bank MAHG0004302 ANDHORI 3276

Download In Excel