Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:00:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821002999_191223APB_FTO_326917
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-21-002-019-001/426
(GANGAHIPPARGA) 		1821002000NRG24191220230553700 19/12/2023 Chakaradhar Raosaheb Kadam 1821002WL033117 Chakaradhar Raosaheb Kadam 00048 BKID0000764 1638 1638 Processed 09/03/2024 A068240078902 CHAKRADHAR RAOSAHEB KADAM INDIAN OVERSEAS BANK(508541)
2 AHMADPUR MH-21-002-069-001/203
(VARVANTI) 		1821002000NRG24191220230553756 19/12/2023 padmin gopinath shinde 1821002WL033122 padmin gopinath shinde 00048 BKID0000764 1638 1638 Processed 09/03/2024 A068240077179 Miss. Padmini Gopinath Shinde BANK OF MAHARASHTRA(607387)
3 AHMADPUR MH-21-002-069-001/248
(VARVANTI) 		1821002000NRG24191220230553759 19/12/2023 Rhahubai Baburao Waralwad 1821002WL033122 Rhahubai Baburao Waralwad 00048 BKID0000764 1638 1638 Processed 09/03/2024 A068240077180 Miss. RAHUBAI BABURAO WARLWAD BANK OF MAHARASHTRA(607387)
4 AHMADPUR MH-21-002-090-001/125
(GUGDAL) 		1821002000NRG24191220230553701 19/12/2023 kailash ram gaikwad 1821002WL033118 kailash ram gaikwad 00048 BKID0000764 1638 1638 Processed 09/03/2024 A068240077178 Mr. KAILAS RAM GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
5 AHMADPUR MH-21-002-052-001/181
(SHINDAGI (KHU)) 		1821002000NRG24191220230553722 19/12/2023 ankush mariba chaoutare 1821002WL033120 ankush mariba chaoutare 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A068240078852 Mr. CHAVTHARE ANKUSH MARIBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
6 AHMADPUR MH-21-002-052-001/181
(SHINDAGI (KHU)) 		1821002000NRG24191220230553723 19/12/2023 jaishree ankush chaouthere 1821002WL033120 jaishree ankush chaouthere 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A068240078899 Mrs. JAYSHREE ANKUSH CHAUTHARE BANK OF MAHARASHTRA(607387)
7 AHMADPUR MH-21-002-052-001/186
(SHINDAGI (KHU)) 		1821002000NRG24191220230553724 19/12/2023 kewale anjanbai govind 1821002WL033120 kewale anjanbai govind 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A068240077204 Miss. Anjanbai Govindrao Kewle BANK OF MAHARASHTRA(607387)
8 AHMADPUR MH-21-002-052-001/197
(SHINDAGI (KHU)) 		1821002000NRG24191220230553725 19/12/2023 vithal taterao devkatte 1821002WL033120 vithal taterao devkatte 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A068240078896 VITTHAL TATERAO DEVKATE INDIA POST PAYMENTS BANK LIMITED(508528)
9 AHMADPUR MH-21-002-052-001/205
(SHINDAGI (KHU)) 		1821002000NRG24191220230553728 19/12/2023 PARVATI SANJAY KECHALE 1821002WL033120 PARVATI SANJAY KECHALE 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A068240078862 Miss. Parvti Sanjay Kewle BANK OF MAHARASHTRA(607387)
10 AHMADPUR MH-21-002-052-001/205
(SHINDAGI (KHU)) 		1821002000NRG24191220230553727 19/12/2023 sanjiv hariba kevle 1821002WL033120 sanjiv hariba kevle 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A068240078894 Mr. KEWLE SANJAY HARIBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 AHMADPUR MH-21-002-052-001/208
(SHINDAGI (KHU)) 		1821002000NRG24191220230553729 19/12/2023 VYANKATI KERBA THAVRE 1821002WL033120 VYANKATI KERBA THAVRE 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A068240077199 VYANKATI KERBA THAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
12 AHMADPUR MH-21-002-052-001/216
(SHINDAGI (KHU)) 		1821002000NRG24191220230553731 19/12/2023 ambadas bapurao devkate 1821002WL033120 ambadas bapurao devkate 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A068240077202 DEVKATTE AMBADAS BAPURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 AHMADPUR MH-21-002-052-001/216
(SHINDAGI (KHU)) 		1821002000NRG24191220230553733 19/12/2023 hnmant ambadas devkatte 1821002WL033120 hnmant ambadas devkatte 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A068240078857 Mr. Hanumant Ambadas Devkatte BANK OF MAHARASHTRA(607387)
14 AHMADPUR MH-21-002-052-001/216
(SHINDAGI (KHU)) 		1821002000NRG24191220230553732 19/12/2023 paru ambadas devkate 1821002WL033120 paru ambadas devkate 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A068240077207 Mrs. PARUBAI AMBADAS DEVKATTE BANK OF MAHARASHTRA(607387)
15 AHMADPUR MH-21-002-052-001/224
(SHINDAGI (KHU)) 		1821002000NRG24191220230553735 19/12/2023 Shahubae Devkatte 1821002WL033120 Shahubae Devkatte 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A068240078893 Mrs. Shahubai Vinayak Devkatte BANK OF MAHARASHTRA(607387)
16 AHMADPUR MH-21-002-052-001/224
(SHINDAGI (KHU)) 		1821002000NRG24191220230553734 19/12/2023 vinayak devkatte 1821002WL033120 vinayak devkatte 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A068240078861 VINAYAK GANPATI DEVKATTE INDIA POST PAYMENTS BANK LIMITED(508528)
17 AHMADPUR MH-21-002-052-001/226
(SHINDAGI (KHU)) 		1821002000NRG24191220230553736 19/12/2023 indu bhanudas devkatte 1821002WL033120 indu bhanudas devkatte 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A068240078853 Mrs. DEVKATTE INDUBAI BHANUDAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 AHMADPUR MH-21-002-052-001/226
(SHINDAGI (KHU)) 		1821002000NRG24191220230553737 19/12/2023 mahananda data devkate 1821002WL033120 mahananda data devkate 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A068240078854 Mrs. MAHANANDA DATTA DEVKATTE BANK OF MAHARASHTRA(607387)
19 AHMADPUR MH-21-002-052-001/227
(SHINDAGI (KHU)) 		1821002000NRG24191220230553739 19/12/2023 nirguna vaijanath devkatte 1821002WL033120 nirguna vaijanath devkatte 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A068240077200 Mrs. NIRGUNABAI VAIJANATH DEVKTE BANK OF MAHARASHTRA(607387)
20 AHMADPUR MH-21-002-052-001/227
(SHINDAGI (KHU)) 		1821002000NRG24191220230553738 19/12/2023 vaijanath balaji devkatte 1821002WL033120 vaijanath balaji devkatte 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A068240077201 VAIJNATH BALAJI DEVKATTE INDIA POST PAYMENTS BANK LIMITED(508528)
21 AHMADPUR MH-21-002-052-001/246
(SHINDAGI (KHU)) 		1821002000NRG24191220230553740 19/12/2023 bharat parbhu kevale 1821002WL033120 bharat parbhu kevale 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A068240078856 Mr. KEVALE BHARAT PRABHU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 AHMADPUR MH-21-002-052-001/246
(SHINDAGI (KHU)) 		1821002000NRG24191220230553741 19/12/2023 GIRJABAI BHARAT KEVALE 1821002WL033120 GIRJABAI BHARAT KEVALE 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A068240078863 Miss. Girjabai Bharat Kewle BANK OF MAHARASHTRA(607387)
23 AHMADPUR MH-21-002-052-001/31
(SHINDAGI (KHU)) 		1821002000NRG24191220230553743 19/12/2023 ASHA RAMRAO BHALE 1821002WL033120 ASHA RAMRAO BHALE 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A068240078866 Miss. Asha Ramdas Bhale BANK OF MAHARASHTRA(607387)
24 AHMADPUR MH-21-002-052-001/31
(SHINDAGI (KHU)) 		1821002000NRG24191220230553742 19/12/2023 RAMRAO MAROTI BHALE 1821002WL033120 RAMRAO MAROTI BHALE 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A068240078860 Mr. Ramdas Maroti Bhale BANK OF MAHARASHTRA(607387)
25 AHMADPUR MH-21-002-052-001/36
(SHINDAGI (KHU)) 		1821002000NRG24191220230553744 19/12/2023 ujwala parshuram devkate 1821002WL033120 ujwala parshuram devkate 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A068240078855 Mrs. UJVALA PARASURAM DEVAKATTE BANK OF MAHARASHTRA(607387)
26 AHMADPUR MH-21-002-052-001/39
(SHINDAGI (KHU)) 		1821002000NRG24191220230553745 19/12/2023 pandurang govind devkatte 1821002WL033120 pandurang govind devkatte 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A068240078859 Mr. PANDURANG GOVINDRAO DEVKATTE BANK OF MAHARASHTRA(607387)
27 AHMADPUR MH-21-002-052-001/390
(SHINDAGI (KHU)) 		1821002000NRG24191220230553746 19/12/2023 devkatte ram digambar 1821002WL033120 devkatte ram digambar 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A068240078864 Mr. DEVKATTE RAM DIGAMBHAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
28 AHMADPUR MH-21-002-052-001/390
(SHINDAGI (KHU)) 		1821002000NRG24191220230553747 19/12/2023 devkatte rekha ram 1821002WL033120 devkatte rekha ram 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A068240078865 Mrs. REKHA RAM RAM DEVKATTE BANK OF MAHARASHTRA(607387)
29 AHMADPUR MH-21-002-052-001/391
(SHINDAGI (KHU)) 		1821002000NRG24191220230553748 19/12/2023 devkatte laxman digambar 1821002WL033120 devkatte laxman digambar 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A068240078851 DEVKATTE LAXMAN DIGAMBAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
30 AHMADPUR MH-21-002-052-001/391
(SHINDAGI (KHU)) 		1821002000NRG24191220230553749 19/12/2023 devkatte varsha laxman 1821002WL033120 devkatte varsha laxman 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A068240078858 Miss. Devkatte Varsha Laxman BANK OF MAHARASHTRA(607387)
31 AHMADPUR MH-21-002-052-001/51
(SHINDAGI (KHU)) 		1821002000NRG24191220230553750 19/12/2023 devkate ishwar govind 1821002WL033120 devkate ishwar govind 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A068240077191 Mr. ISHVAR GOVIND DEVKATE BANK OF MAHARASHTRA(607387)
32 AHMADPUR MH-21-002-052-001/51
(SHINDAGI (KHU)) 		1821002000NRG24191220230553751 19/12/2023 DEVKATTE MANDABAI ISHWAR 1821002WL033120 DEVKATTE MANDABAI ISHWAR 00051 MAHB0000667 1638 1638 Rejected 08/03/2024 A068240078895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 AHMADPUR MH-21-002-069-001/113
(VARVANTI) 		1821002000NRG24191220230553753 19/12/2023 janabai gangadhar rode 1821002WL033122 janabai gangadhar rode 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A068240077206 Mrs. JANABAI GANGADHAR RODE BANK OF MAHARASHTRA(607387)
34 AHMADPUR MH-21-002-069-001/182
(VARVANTI) 		1821002000NRG24191220230553754 19/12/2023 Anusay Sheserao Rode 1821002WL033122 Anusay Sheserao Rode 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A068240077195 RODE ANUSAYA SHAHAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
35 AHMADPUR MH-21-002-069-001/203
(VARVANTI) 		1821002000NRG24191220230553755 19/12/2023 gopinath nivratee shinde 1821002WL033122 gopinath nivratee shinde 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A068240078845 Mr. GOPINATH NIVRUATI SHINDE BANK OF MAHARASHTRA(607387)
36 AHMADPUR MH-21-002-069-001/204
(VARVANTI) 		1821002000NRG24191220230553758 19/12/2023 chaya ram suryawanshi 1821002WL033122 chaya ram suryawanshi 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A068240077192 Mr. Chaya Ram Suryawansi BANK OF MAHARASHTRA(607387)
37 AHMADPUR MH-21-002-069-001/204
(VARVANTI) 		1821002000NRG24191220230553757 19/12/2023 ram nagorao suraywanshi 1821002WL033122 ram nagorao suraywanshi 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A068240078849 Mr. RAM NAGORAO SURYAWANSHI BANK OF MAHARASHTRA(607387)
38 AHMADPUR MH-21-002-069-001/76
(VARVANTI) 		1821002000NRG24191220230553761 19/12/2023 Shivraj Madhav Tondare 1821002WL033122 Shivraj Madhav Tondare 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A068240077194 Mr. SHIVRAJ MADHAV TONDARE BANK OF MAHARASHTRA(607387)
39 AHMADPUR MH-21-002-069-001/80
(VARVANTI) 		1821002000NRG24191220230553764 19/12/2023 muktabai narayan suryawanshi 1821002WL033122 muktabai narayan suryawanshi 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A068240078850 Mr. Muktabai Narayan Suryawansi BANK OF MAHARASHTRA(607387)
40 AHMADPUR MH-21-002-069-001/80
(VARVANTI) 		1821002000NRG24191220230553763 19/12/2023 suryavanshi narayan shankar 1821002WL033122 suryavanshi narayan shankar 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A068240078847 Mr. SURYAWANSHI NARAYAN SHANKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
41 AHMADPUR MH-21-002-090-001/128
(GUGDAL) 		1821002000NRG24191220230553702 19/12/2023 ARJUN PANDURANG WAGHMARE 1821002WL033118 ARJUN PANDURANG WAGHMARE 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A068240077196 Mr. WAGHMARE ARJUN PANDURANG BANK OF MAHARASHTRA(607387)
42 AHMADPUR MH-21-002-090-001/35
(GUGDAL) 		1821002000NRG24191220230553703 19/12/2023 SANJAY VISHAWANATH KADAM 1821002WL033118 SANJAY VISHAWANATH KADAM 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A068240078897 Mr. SANJAY VISHWANATH KADAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
43 AHMADPUR MH-21-002-090-001/39
(GUGDAL) 		1821002000NRG24191220230553705 19/12/2023 DNYANOBA NARAYAN INDRALE 1821002WL033118 DNYANOBA NARAYAN INDRALE 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A068240077177 Mr. DYDNOBA NARAYAN INDRALE BANK OF MAHARASHTRA(607387)
44 AHMADPUR MH-21-002-090-001/39
(GUGDAL) 		1821002000NRG24191220230553706 19/12/2023 RANJANA DNYANOBA INDRALE 1821002WL033118 RANJANA DNYANOBA INDRALE 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A068240077197 Mrs. RANJANA DNYANOBA INDRALE BANK OF MAHARASHTRA(607387)
45 AHMADPUR MH-21-002-090-001/39
(GUGDAL) 		1821002000NRG24191220230553704 19/12/2023 sheshabai narayan indrale 1821002WL033118 sheshabai narayan indrale 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A068240078846 Mrs. SHASHKALA NARAYAN INDRALE BANK OF MAHARASHTRA(607387)
46 AHMADPUR MH-21-002-090-001/68
(GUGDAL) 		1821002000NRG24191220230553707 19/12/2023 ganpati bhujang paratwagh 1821002WL033118 ganpati bhujang paratwagh 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A068240078900 Mr. PARATWAGH GANPATI BHUJANG THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
47 AHMADPUR MH-21-002-090-001/69
(GUGDAL) 		1821002000NRG24191220230553708 19/12/2023 UTTAM BHUJANG PARATWAGH 1821002WL033118 UTTAM BHUJANG PARATWAGH 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A068240077205 PARTWAGH UTTAM BHUJANG 130 / 64 THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 70434 70434
48 AHMADPUR MH-21-002-094-001/1179
(TAKALGAON (KA)) 		1821002000NRG24191220230552597 19/12/2023 AMIN KHAYUM PATHAN 1821002WL033065 AMIN KHAYUM PATHAN 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A068240077198 Mr. AMIN KHAYYUM PATHAN BANK OF MAHARASHTRA(607387)
49 AHMADPUR MH-21-002-094-001/240
(TAKALGAON (KA)) 		1821002000NRG24191220230552598 19/12/2023 Bahadur Putan Pathan 1821002WL033065 Bahadur Putan Pathan 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A068240078844 Mr. BAHADUR PUTAN PATHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
50 AHMADPUR MH-21-002-094-001/240
(TAKALGAON (KA)) 		1821002000NRG24191220230552599 19/12/2023 Shabana Bahadur Pathan 1821002WL033065 Shabana Bahadur Pathan 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A068240078848 Mrs. SHABANA BHAHADUR PATHAN BANK OF MAHARASHTRA(607387)
51 AHMADPUR MH-21-002-094-001/255
(TAKALGAON (KA)) 		1821002000NRG24191220230553752 19/12/2023 gulve santosh sadashiv 1821002WL033121 gulve santosh sadashiv 00051 MAHB0001065 1365 1365 Processed 09/03/2024 A068240077193 Mr. SANTOSH SADASHIV GULAVE BANK OF MAHARASHTRA(607387)
SubTotal 6279 6279
52 AHMADPUR MH-21-002-019-001/101
(GANGAHIPPARGA) 		1821002000NRG24191220230553691 19/12/2023 kadam v p 1821002WL033117 kadam v p 00114 IBKL0497LDC 1638 1638 Processed 09/03/2024 A068240077185 KADAM VYANKAT PANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
53 AHMADPUR MH-21-002-019-001/425
(GANGAHIPPARGA) 		1821002000NRG24191220230553699 19/12/2023 chaya ramdas kadam 1821002WL033117 chaya ramdas kadam 00114 IBKL0497LDC 1638 1638 Processed 09/03/2024 A068240077186 Mrs. Chaya Ramdas Kadam MAHARASHTRA GRAMIN BANK(607000)
54 AHMADPUR MH-21-002-045-001/153
(KUMTHA (BU)) 		1821002000NRG24191220230554129 19/12/2023 SHIVDAS IRBA KAMBLE 1821002WL033140 SHIVDAS IRBA KAMBLE 00114 IBKL0497LDC 1365 1365 Processed 09/03/2024 A068240077190 Mrs. KAMBLE SHIVDAS IRBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
55 AHMADPUR MH-21-002-045-001/255
(KUMTHA (BU)) 		1821002000NRG24191220230554134 19/12/2023 TIGOTE ANUSAYA DHONDIBA 1821002WL033140 TIGOTE ANUSAYA DHONDIBA 00114 IBKL0497LDC 1365 1365 Processed 09/03/2024 A068240077188 Mr. ANUSAYA DHONDIBA TIGOTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
56 AHMADPUR MH-21-002-045-001/255
(KUMTHA (BU)) 		1821002000NRG24191220230554133 19/12/2023 TIGOTE SUNIL DHONDIBA 1821002WL033140 TIGOTE SUNIL DHONDIBA 00114 IBKL0497LDC 1365 1365 Processed 09/03/2024 A068240077187 SUNIL DHONDIBA TIGOTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
57 AHMADPUR MH-21-002-045-001/281
(KUMTHA (BU)) 		1821002000NRG24191220230554135 19/12/2023 KAMBLE VISHNUDAS ROHIDAS 1821002WL033140 KAMBLE VISHNUDAS ROHIDAS 00114 IBKL0497LDC 1365 1365 Processed 09/03/2024 A068240078901 Mr. KAMBALE VISHNU ROHIDAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
58 AHMADPUR MH-21-002-045-001/436
(KUMTHA (BU)) 		1821002000NRG24191220230554136 19/12/2023 Bhagirathi d tigote 1821002WL033140 Bhagirathi d tigote 00114 IBKL0497LDC 1365 1365 Processed 09/03/2024 A068240077189 BHAGIRTI DASHRAT TIGOTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
59 AHMADPUR MH-21-002-052-001/203
(SHINDAGI (KHU)) 		1821002000NRG24191220230553726 19/12/2023 bhaousaheb vitthal devkatte 1821002WL033120 bhaousaheb vitthal devkatte 00114 IBKL0497LDC 1638 1638 Processed 09/03/2024 A068240077183 BHAUSAHEB VITTHAL DEVAKATE INDIA POST PAYMENTS BANK LIMITED(508528)
60 AHMADPUR MH-21-002-052-001/208
(SHINDAGI (KHU)) 		1821002000NRG24191220230553730 19/12/2023 sumitra vyankati thavre 1821002WL033120 sumitra vyankati thavre 00114 IBKL0497LDC 1638 1638 Processed 09/03/2024 A068240077181 Mrs. THAVRE SUBHADRA VYANKATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
61 AHMADPUR MH-21-002-075-001/133
(SAYYADPUR) 		1821002000NRG24191220230553712 19/12/2023 SURYAWANSHI BABURAO BHUJANG 1821002WL033119 SURYAWANSHI BABURAO BHUJANG 00114 IBKL0497LDC 1092 1092 Processed 09/03/2024 A068240077184 MR BABU BHUJANG SURYAVANSHI STATE BANK OF INDIA(508548)
SubTotal 14469 14469
62 AHMADPUR MH-21-002-045-001/170-A
(KUMTHA (BU)) 		1821002000NRG24191220230554130 19/12/2023 kamble uttam shesherao 1821002WL033140 kamble uttam shesherao 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A068240078877 UTTAM SHESHERAO KAMBLE IDBI BANK(607095)
63 AHMADPUR MH-21-002-045-001/192
(KUMTHA (BU)) 		1821002000NRG24191220230554131 19/12/2023 kanta Kishan tigote 1821002WL033140 kanta Kishan tigote 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A068240078878 MRS KANTA KISHAN TIGOTE STATE BANK OF INDIA(508548)
64 AHMADPUR MH-21-002-045-001/254
(KUMTHA (BU)) 		1821002000NRG24191220230554132 19/12/2023 Gaykwad Chandrkant Ramdas 1821002WL033140 Gaykwad Chandrkant Ramdas 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A068240078889 MR VISHAL RAMDAS GAIKWAD STATE BANK OF INDIA(508548)
65 AHMADPUR MH-21-002-045-001/639
(KUMTHA (BU)) 		1821002000NRG24191220230554137 19/12/2023 tigote yashpal dashrath 1821002WL033140 tigote yashpal dashrath 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A068240078871 MR YASHPAL DASHARATH TIGOTE STATE BANK OF INDIA(508548)
66 AHMADPUR MH-21-002-075-001/106
(SAYYADPUR) 		1821002000NRG24191220230553709 19/12/2023 usha vyankat shreemangale 1821002WL033119 usha vyankat shreemangale 00415 SBIN0021342 1092 1092 Processed 09/03/2024 A068240078873 MRS USHATAI VYANKATI SHRIMANGALE STATE BANK OF INDIA(508548)
67 AHMADPUR MH-21-002-075-001/123
(SAYYADPUR) 		1821002000NRG24191220230553710 19/12/2023 aurale 1821002WL033119 aurale 00415 SBIN0021342 1092 1092 Processed 09/03/2024 A068240078892 Mr. GANPAT SURYAKANT AURALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
68 AHMADPUR MH-21-002-075-001/132
(SAYYADPUR) 		1821002000NRG24191220230553711 19/12/2023 Gadme Pandit Laxman 1821002WL033119 Gadme Pandit Laxman 00415 SBIN0021342 1092 1092 Processed 09/03/2024 A068240078869 GADME PANDIT LAKSHMAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
69 AHMADPUR MH-21-002-075-001/169
(SAYYADPUR) 		1821002000NRG24191220230553713 19/12/2023 namwad hausabai sambhaji 1821002WL033119 namwad hausabai sambhaji 00415 SBIN0021342 1092 1092 Processed 09/03/2024 A068240078872 MRS HOUSABAI SAMBHAJI NAMWAD STATE BANK OF INDIA(508548)
70 AHMADPUR MH-21-002-075-001/194
(SAYYADPUR) 		1821002000NRG24191220230553714 19/12/2023 ANKUSH VITTHAL NAMWAD 1821002WL033119 ANKUSH VITTHAL NAMWAD 00415 SBIN0021342 1092 1092 Processed 09/03/2024 A068240078875 MR AKUSH VITTHAL NAMWAD STATE BANK OF INDIA(508548)
71 AHMADPUR MH-21-002-075-001/197
(SAYYADPUR) 		1821002000NRG24191220230553715 19/12/2023 Gadme Satish Prabhakar 1821002WL033119 Gadme Satish Prabhakar 00415 SBIN0021342 1092 1092 Processed 09/03/2024 A068240078868 GADME SATISH PRABHAKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
72 AHMADPUR MH-21-002-075-001/200
(SAYYADPUR) 		1821002000NRG24191220230553716 19/12/2023 suryaprakash sopan samukhrao 1821002WL033119 suryaprakash sopan samukhrao 00415 SBIN0021342 1092 1092 Processed 09/03/2024 A068240078867 MR SURYPRAKASH SOPAN SAMUKHRAO STATE BANK OF INDIA(508548)
73 AHMADPUR MH-21-002-075-001/248
(SAYYADPUR) 		1821002000NRG24191220230553717 19/12/2023 AMOL LAXMAN NAKULWAD 1821002WL033119 AMOL LAXMAN NAKULWAD 00415 SBIN0021342 1092 1092 Processed 09/03/2024 A068240078876 MR AMOL LAXMAN NAKULWD STATE BANK OF INDIA(508548)
74 AHMADPUR MH-21-002-075-001/254
(SAYYADPUR) 		1821002000NRG24191220230553718 19/12/2023 RAGHUNATH PANDHARI KANWATE 1821002WL033119 RAGHUNATH PANDHARI KANWATE 00415 SBIN0021342 1092 1092 Processed 09/03/2024 A068240078874 Mr. KANWATE RAGHUNATH PANDHARI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
75 AHMADPUR MH-21-002-075-001/41-A
(SAYYADPUR) 		1821002000NRG24191220230553719 19/12/2023 Namvad Mnisha Balaji 1821002WL033119 Namvad Mnisha Balaji 00415 SBIN0021342 1092 1092 Processed 09/03/2024 A068240078870 MRS MANISHA BALAJI NAMWAD STATE BANK OF INDIA(508548)
76 AHMADPUR MH-21-002-075-001/52
(SAYYADPUR) 		1821002000NRG24191220230553720 19/12/2023 AURALE VISHNUDAS WAMAN 1821002WL033119 AURALE VISHNUDAS WAMAN 00415 SBIN0021342 1092 1092 Processed 09/03/2024 A068240078890 Mr. AURALE VISHNUDAS WAMAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
77 AHMADPUR MH-21-002-075-001/7
(SAYYADPUR) 		1821002000NRG24191220230553721 19/12/2023 AURALE ANUSAYA PANDHARI 1821002WL033119 AURALE ANUSAYA PANDHARI 00415 SBIN0021342 1092 1092 Rejected 08/03/2024 A068240078891 A/c Blocked or Frozen
SubTotal 18564 18564
78 AHMADPUR MH-21-002-069-001/253
(VARVANTI) 		1821002000NRG24191220230553760 19/12/2023 vitthal baburao rode 1821002WL033122 vitthal baburao rode 00740 IBKL0497LDC 1638 1638 Processed 09/03/2024 A068240077182 Mr. RODE VITHAL BABURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
79 AHMADPUR MH-21-002-017-001/113
(DHASWADI) 		1821002000NRG24191220230553687 19/12/2023 ratna dhondiba masule 1821002WL033116 ratna dhondiba masule 1143 MAHG0004302 1365 1365 Processed 09/03/2024 A068240078886 MASULE RATANBAI DHONDIBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
80 AHMADPUR MH-21-002-017-001/26
(DHASWADI) 		1821002000NRG24191220230553688 19/12/2023 VITTHABAI TUKARAM NAGPURNE 1821002WL033116 VITTHABAI TUKARAM NAGPURNE 1143 MAHG0004302 1365 1365 Processed 09/03/2024 A068240078888 Mrs. VITHABAI TUKARAM NAGPURNE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2730 2730
81 AHMADPUR MH-21-002-017-001/113
(DHASWADI) 		1821002000NRG24191220230553686 19/12/2023 dhondiba yashvant masule 1821002WL033116 dhondiba yashvant masule 1143 MAHG0004324 1365 1365 Processed 09/03/2024 A068240078882 MASULE DHONDIBA YASHWANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
82 AHMADPUR MH-21-002-017-001/467
(DHASWADI) 		1821002000NRG24191220230553689 19/12/2023 BHIMRAO THORAJI SURNAR 1821002WL033116 BHIMRAO THORAJI SURNAR 1143 MAHG0004324 819 819 Processed 09/03/2024 A068240078881 Mr. BHIMRAO THORAJI SURNAR MAHARASHTRA GRAMIN BANK(607000)
83 AHMADPUR MH-21-002-017-001/467
(DHASWADI) 		1821002000NRG24191220230553690 19/12/2023 SHIVNANDA BHIMRAO SURNAR 1821002WL033116 SHIVNANDA BHIMRAO SURNAR 1143 MAHG0004324 819 819 Processed 09/03/2024 A068240078887 Mrs. SURNAR SHIVNANDA BHIMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
84 AHMADPUR MH-21-002-019-001/101
(GANGAHIPPARGA) 		1821002000NRG24191220230553692 19/12/2023 ashvini kadam 1821002WL033117 ashvini kadam 1143 MAHG0004324 1638 1638 Processed 09/03/2024 A068240078885 Mrs. ASHVINI VIKAS KADAM MAHARASHTRA GRAMIN BANK(607000)
85 AHMADPUR MH-21-002-019-001/38
(GANGAHIPPARGA) 		1821002000NRG24191220230553693 19/12/2023 KADAM KAILAS DATTATRAY 1821002WL033117 KADAM KAILAS DATTATRAY 1143 MAHG0004324 1638 1638 Processed 09/03/2024 A068240078898 KADAM KAILAS DATTARAYA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
86 AHMADPUR MH-21-002-019-001/38
(GANGAHIPPARGA) 		1821002000NRG24191220230553694 19/12/2023 KADAM PRABHAVATI SHIVAJI 1821002WL033117 KADAM PRABHAVATI SHIVAJI 1143 MAHG0004324 1638 1638 Processed 09/03/2024 A068240078883 KADAM PRABHAVATI SHIVAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
87 AHMADPUR MH-21-002-019-001/38
(GANGAHIPPARGA) 		1821002000NRG24191220230553695 19/12/2023 KADAM SUREKHA KAILAS 1821002WL033117 KADAM SUREKHA KAILAS 1143 MAHG0004324 1638 1638 Processed 09/03/2024 A068240078884 KADAM SUREKHA KAILAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
88 AHMADPUR MH-21-002-019-001/417
(GANGAHIPPARGA) 		1821002000NRG24191220230553696 19/12/2023 KADAM SATISH ABASAHEB 1821002WL033117 KADAM SATISH ABASAHEB 1143 MAHG0004324 1638 1638 Processed 09/03/2024 A068240078879 SATEESH ABASAHEB KADAM INDIAN OVERSEAS BANK(508541)
89 AHMADPUR MH-21-002-019-001/417
(GANGAHIPPARGA) 		1821002000NRG24191220230553697 19/12/2023 KADAM SUNITA SATISH 1821002WL033117 KADAM SUNITA SATISH 1143 MAHG0004324 1638 1638 Processed 09/03/2024 A068240078880 Mrs. KADAM SUNITA SATISH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
90 AHMADPUR MH-21-002-019-001/418
(GANGAHIPPARGA) 		1821002000NRG24191220230553698 19/12/2023 KADAM GARIPAL DILIPRAO 1821002WL033117 KADAM GARIPAL DILIPRAO 1143 MAHG0004324 1638 1638 Processed 09/03/2024 A068240077203 KADAM HARILAL DILIP THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 14469 14469
Total 135135 135135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHMADPUR MH1821002999_191223APB_FTO_326917 Bank of India BKID0000764 AHMADPUR (Latur) 6552
2 AHMADPUR MH1821002999_191223APB_FTO_326917 Bank of Maharastra MAHB0000667 AHMEDPUR 70434
3 AHMADPUR MH1821002999_191223APB_FTO_326917 Bank of Maharastra MAHB0001065 KAJAL HIPPARGA 6279
4 AHMADPUR MH1821002999_191223APB_FTO_326917 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 14469
5 AHMADPUR MH1821002999_191223APB_FTO_326917 State Bank of India SBIN0021342 SHIRUR TAJBAND 18564
6 AHMADPUR MH1821002999_191223APB_FTO_326917 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 1638
7 AHMADPUR MH1821002999_191223APB_FTO_326917 Maharashtra Gramin Bank MAHG0004302 ANDHORI 2730
8 AHMADPUR MH1821002999_191223APB_FTO_326917 Maharashtra Gramin Bank MAHG0004324 AHAMADPUR 14469

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