Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:51:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821002999_281223APB_FTO_342094
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-21-002-064-001/88
(YESTAR) 		1821002000NRG24281220230590204 28/12/2023 baburao sudraji pole 1821002WL034925 baburao sudraji pole 00048 BKID0000764 1365 1365 Processed 09/03/2024 A069240117747 Mr. POLE MAROTI SUNDARAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
2 AHMADPUR MH-21-002-090-001/142
(GUGDAL) 		1821002000NRG24281220230592768 28/12/2023 PRIYANKA SIDDHARTH MASKE 1821002WL035063 PRIYANKA SIDDHARTH MASKE 00048 BKID0000764 1638 1638 Processed 09/03/2024 A069240117746 PRIYANKA SIDDHARTH MASKE BANK OF INDIA(508505)
3 AHMADPUR MH-21-002-090-001/142
(GUGDAL) 		1821002000NRG24281220230592767 28/12/2023 SIDDHARTH BHAGWAN MASKE 1821002WL035063 SIDDHARTH BHAGWAN MASKE 00048 BKID0000764 1638 1638 Processed 09/03/2024 A069240117745 Mr. Siddharth Bhagwan Maske BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
4 AHMADPUR MH-21-002-080-002/835
(SHIRUR TA.) 		1821002000NRG24281220230592406 28/12/2023 WALSE RAMESH BHNUDAS 1821002WL035054 WALSE RAMESH BHNUDAS 00051 MAHB0000667 1365 1365 Processed 09/03/2024 A069240117774 Mr. RAMESH BHANUDAS WALSE MAHARASHTRA GRAMIN BANK(607000)
5 AHMADPUR MH-21-002-090-001/148
(GUGDAL) 		1821002000NRG24281220230592769 28/12/2023 SHAHAJI LIMBAJI KAMBLE 1821002WL035063 SHAHAJI LIMBAJI KAMBLE 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A069240117787 KAMLE SHIVAJI SOUTH INDIAN BANK(607167)
6 AHMADPUR MH-21-002-090-001/15
(GUGDAL) 		1821002000NRG24281220230592771 28/12/2023 gjabai kerba shinde 1821002WL035063 gjabai kerba shinde 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A069240117759 Mrs. GAJABAI KERABA SHINDE BANK OF MAHARASHTRA(607387)
7 AHMADPUR MH-21-002-090-001/15
(GUGDAL) 		1821002000NRG24281220230592770 28/12/2023 kerba mariba shinde 1821002WL035063 kerba mariba shinde 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A069240117831 Mr. KERABA MARIBA SHINDE BANK OF MAHARASHTRA(607387)
8 AHMADPUR MH-21-002-090-001/16
(GUGDAL) 		1821002000NRG24281220230592772 28/12/2023 BABU VITTHAL SHINDE 1821002WL035063 BABU VITTHAL SHINDE 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A069240117824 Mr. BABU VITTHAL SHINDE BANK OF MAHARASHTRA(607387)
9 AHMADPUR MH-21-002-090-001/64
(GUGDAL) 		1821002000NRG24281220230592774 28/12/2023 datta sambhaji gaikwad 1821002WL035063 datta sambhaji gaikwad 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A069240117752 Mr. GAIKWAD DATTA SAMBHAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 AHMADPUR MH-21-002-090-001/64
(GUGDAL) 		1821002000NRG24281220230592775 28/12/2023 vanmala datta gaikwad 1821002WL035063 vanmala datta gaikwad 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A069240117753 Mr. VANMALA DAATTA GAIKWAD BANK OF MAHARASHTRA(607387)
11 AHMADPUR MH-21-002-094-001/217
(TAKALGAON (KA)) 		1821002000NRG24281220230592115 28/12/2023 ghoghare govind 1821002WL035038 ghoghare govind 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A069240117810 Mr. GOVIND SHRIPATI GHOPGARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 AHMADPUR MH-21-002-094-001/217
(TAKALGAON (KA)) 		1821002000NRG24281220230592116 28/12/2023 ghoghare jana 1821002WL035038 ghoghare jana 00051 MAHB0000667 1638 1638 Processed 09/03/2024 A069240117779 Mrs. JANABAI GOVIND GOGARE BANK OF MAHARASHTRA(607387)
SubTotal 14469 14469
13 AHMADPUR MH-21-002-009-001/28
(BRAMHAPURI) 		1821002000NRG24281220230592031 28/12/2023 rajpethe gopal tukaram 1821002WL035031 rajpethe gopal tukaram 00051 MAHB0001065 1365 1365 Processed 09/03/2024 A069240117764 Mr. GOPAL TUKARAM RAJPETE BANK OF MAHARASHTRA(607387)
14 AHMADPUR MH-21-002-009-001/28
(BRAMHAPURI) 		1821002000NRG24281220230592030 28/12/2023 rajpethe keval tukaram 1821002WL035031 rajpethe keval tukaram 00051 MAHB0001065 1365 1365 Processed 09/03/2024 A069240117845 Mrs. KEVALBAI TUKARAM RAJPETE BANK OF MAHARASHTRA(607387)
15 AHMADPUR MH-21-002-009-001/54
(BRAMHAPURI) 		1821002000NRG24281220230592032 28/12/2023 nirmala vinayak tikane 1821002WL035031 nirmala vinayak tikane 00051 MAHB0001065 1365 1365 Processed 09/03/2024 A069240117793 Mrs. NIRMALABAI VINAYAK TIKANE BANK OF MAHARASHTRA(607387)
16 AHMADPUR MH-21-002-009-001/82
(BRAMHAPURI) 		1821002000NRG24281220230592035 28/12/2023 vijay pandurang mane 1821002WL035031 vijay pandurang mane 00051 MAHB0001065 1365 1365 Processed 09/03/2024 A069240117763 Mr. VIJAY PANDURANG MANE BANK OF MAHARASHTRA(607387)
17 AHMADPUR MH-21-002-009-001/86
(BRAMHAPURI) 		1821002000NRG24281220230592036 28/12/2023 Madhubala Gopal Rajpete 1821002WL035031 Madhubala Gopal Rajpete 00051 MAHB0001065 1365 1365 Processed 09/03/2024 A069240117837 Miss. madhubala Gopal Rajpete BANK OF MAHARASHTRA(607387)
18 AHMADPUR MH-21-002-094-001/1005
(TAKALGAON (KA)) 		1821002000NRG24281220230592106 28/12/2023 balaji namdev sonewad 1821002WL035038 balaji namdev sonewad 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117778 BALAJI NAMDEV SONEWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
19 AHMADPUR MH-21-002-094-001/1021
(TAKALGAON (KA)) 		1821002000NRG24281220230592127 28/12/2023 Shivganga Vijaykumar Darade 1821002WL035039 Shivganga Vijaykumar Darade 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117792 SHIVGANGA VIJAYKUMAR DARADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
20 AHMADPUR MH-21-002-094-001/1023
(TAKALGAON (KA)) 		1821002000NRG24281220230592129 28/12/2023 MAINABAI GOVIND JADHAV 1821002WL035039 MAINABAI GOVIND JADHAV 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117789 Mrs. VIJAYABAI ALIS MAINABAI GOVIND JADH BANK OF MAHARASHTRA(607387)
21 AHMADPUR MH-21-002-094-001/1023
(TAKALGAON (KA)) 		1821002000NRG24281220230592130 28/12/2023 RAJABAI FGOVIND JADHAV 1821002WL035039 RAJABAI FGOVIND JADHAV 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117762 Mrs. RAJABAI GOVIND JADHAV BANK OF MAHARASHTRA(607387)
22 AHMADPUR MH-21-002-094-001/1043
(TAKALGAON (KA)) 		1821002000NRG24281220230592107 28/12/2023 GANGADHAR NIVRATI SONEWAD 1821002WL035038 GANGADHAR NIVRATI SONEWAD 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117823 Mr. GANGADHAR NIVRUTTI SONEWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
23 AHMADPUR MH-21-002-094-001/1043
(TAKALGAON (KA)) 		1821002000NRG24281220230592108 28/12/2023 shrinivas gangadhar sonewad 1821002WL035038 shrinivas gangadhar sonewad 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117822 MR SHRINIVAS GANGADHAR SONEWAD STATE BANK OF INDIA(508548)
24 AHMADPUR MH-21-002-094-001/1044
(TAKALGAON (KA)) 		1821002000NRG24281220230592132 28/12/2023 urmila valmik darade 1821002WL035039 urmila valmik darade 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117781 Mrs. URMILA WALMIK DARADE BANK OF MAHARASHTRA(607387)
25 AHMADPUR MH-21-002-094-001/1044
(TAKALGAON (KA)) 		1821002000NRG24281220230592131 28/12/2023 valmik rajendra darade 1821002WL035039 valmik rajendra darade 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117777 Mr. WALMIK RAJENDRA DARADE BANK OF MAHARASHTRA(607387)
26 AHMADPUR MH-21-002-094-001/1046
(TAKALGAON (KA)) 		1821002000NRG24281220230592134 28/12/2023 anusaya sanjay kendre 1821002WL035039 anusaya sanjay kendre 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117791 Mrs. ANUSAYA SANJAY KENDRE BANK OF MAHARASHTRA(607387)
27 AHMADPUR MH-21-002-094-001/1046
(TAKALGAON (KA)) 		1821002000NRG24281220230592133 28/12/2023 sanjay vaman kendre 1821002WL035039 sanjay vaman kendre 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117839 SANJAY VAMAN KENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
28 AHMADPUR MH-21-002-094-001/106
(TAKALGAON (KA)) 		1821002000NRG24281220230592109 28/12/2023 Latiph Babulal Pathan 1821002WL035038 Latiph Babulal Pathan 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117836 Mr. LATIF BABULAL PATHAN BANK OF MAHARASHTRA(607387)
29 AHMADPUR MH-21-002-094-001/1063
(TAKALGAON (KA)) 		1821002000NRG24281220230592135 28/12/2023 Sanjay Rajendra Darade 1821002WL035039 Sanjay Rajendra Darade 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117815 Mr. SANJAY RAJENDRA DARADE BANK OF MAHARASHTRA(607387)
30 AHMADPUR MH-21-002-094-001/1064
(TAKALGAON (KA)) 		1821002000NRG24281220230592136 28/12/2023 Limba Bhaskar Darade 1821002WL035039 Limba Bhaskar Darade 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117780 Mr. LIMBA BHASKAR DARADE BANK OF MAHARASHTRA(607387)
31 AHMADPUR MH-21-002-094-001/1106
(TAKALGAON (KA)) 		1821002000NRG24281220230592137 28/12/2023 ghogare sheshedhar baburao 1821002WL035039 ghogare sheshedhar baburao 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117785 SHESHEDHAR BABURAO GHOGARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
32 AHMADPUR MH-21-002-094-001/1122
(TAKALGAON (KA)) 		1821002000NRG24281220230592138 28/12/2023 nagnath hariram ghogare 1821002WL035039 nagnath hariram ghogare 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117790 Mr. Nagnath Hariram Ghogare CENTRAL BANK OF INDIA(607115)
33 AHMADPUR MH-21-002-094-001/1122
(TAKALGAON (KA)) 		1821002000NRG24281220230592139 28/12/2023 renuka nagnath ghogare 1821002WL035039 renuka nagnath ghogare 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117788 Mrs. RENUKA NAGNATH GHOGARE BANK OF MAHARASHTRA(607387)
34 AHMADPUR MH-21-002-094-001/1147
(TAKALGAON (KA)) 		1821002000NRG24281220230592111 28/12/2023 bane shakuntala rajkumar 1821002WL035038 bane shakuntala rajkumar 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117756 Mrs. SHAKUNTALA RAJKUMAR BANE BANK OF MAHARASHTRA(607387)
35 AHMADPUR MH-21-002-094-001/1147
(TAKALGAON (KA)) 		1821002000NRG24281220230592110 28/12/2023 rajkumar bane 1821002WL035038 rajkumar bane 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117755 Mr. RAJKUMAR ANKUSHRAO BANE BANK OF MAHARASHTRA(607387)
36 AHMADPUR MH-21-002-094-001/1153
(TAKALGAON (KA)) 		1821002000NRG24281220230592113 28/12/2023 Jannt Sakim Sheikh 1821002WL035038 Jannt Sakim Sheikh 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117843 Miss. Jannat Salim Shaikh BANK OF MAHARASHTRA(607387)
37 AHMADPUR MH-21-002-094-001/1153
(TAKALGAON (KA)) 		1821002000NRG24281220230592112 28/12/2023 Salim Khalil Sheikh 1821002WL035038 Salim Khalil Sheikh 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117844 Mr. Salim Khalil Shaikh BANK OF MAHARASHTRA(607387)
38 AHMADPUR MH-21-002-094-001/1226
(TAKALGAON (KA)) 		1821002000NRG24281220230592140 28/12/2023 Balaji Sadashiv Jadhav 1821002WL035039 Balaji Sadashiv Jadhav 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117821 BALAJI SADASHIV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 AHMADPUR MH-21-002-094-001/1226
(TAKALGAON (KA)) 		1821002000NRG24281220230592141 28/12/2023 Minashi Balaji Jadhav 1821002WL035039 Minashi Balaji Jadhav 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117841 Mrs. MINAKSHI BALAJI JADHAV BANK OF MAHARASHTRA(607387)
40 AHMADPUR MH-21-002-094-001/1253
(TAKALGAON (KA)) 		1821002000NRG24281220230592114 28/12/2023 KHUDDUS ABBAS PATHAN 1821002WL035038 KHUDDUS ABBAS PATHAN 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117830 Mr. KHUDAS ABBAS PATHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
41 AHMADPUR MH-21-002-094-001/240
(TAKALGAON (KA)) 		1821002000NRG24281220230592117 28/12/2023 Bahadur Putan Pathan 1821002WL035038 Bahadur Putan Pathan 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117782 Mr. BAHADUR PUTAN PATHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
42 AHMADPUR MH-21-002-094-001/240
(TAKALGAON (KA)) 		1821002000NRG24281220230592118 28/12/2023 Shabana Bahadur Pathan 1821002WL035038 Shabana Bahadur Pathan 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117812 Mrs. SHABANA BHAHADUR PATHAN BANK OF MAHARASHTRA(607387)
43 AHMADPUR MH-21-002-094-001/259
(TAKALGAON (KA)) 		1821002000NRG24281220230592120 28/12/2023 KARANDE PREMKALA SHRIDHAR 1821002WL035038 KARANDE PREMKALA SHRIDHAR 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117797 KARANDE PREMKALA SHRIDHAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
44 AHMADPUR MH-21-002-094-001/259
(TAKALGAON (KA)) 		1821002000NRG24281220230592119 28/12/2023 KARANDE SHRIDHAR TULSHIRAM 1821002WL035038 KARANDE SHRIDHAR TULSHIRAM 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117796 Mr. SRIDHAR TULSHIDAS KARANDE BANK OF MAHARASHTRA(607387)
45 AHMADPUR MH-21-002-094-001/267
(TAKALGAON (KA)) 		1821002000NRG24281220230592122 28/12/2023 BHUTTEWAD ANITA KERBA 1821002WL035038 BHUTTEWAD ANITA KERBA 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117773 Mrs. ANITA KERBA BHUTTEWAD BANK OF MAHARASHTRA(607387)
46 AHMADPUR MH-21-002-094-001/267
(TAKALGAON (KA)) 		1821002000NRG24281220230592121 28/12/2023 BHUTTEWAD KERBA NIVRUTTI 1821002WL035038 BHUTTEWAD KERBA NIVRUTTI 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117804 Mr. KERABA NIVRATI BHUTTEWAD BANK OF MAHARASHTRA(607387)
47 AHMADPUR MH-21-002-094-001/281
(TAKALGAON (KA)) 		1821002000NRG24281220230592143 28/12/2023 DARADE DAIVSHALA KRUSHNA 1821002WL035039 DARADE DAIVSHALA KRUSHNA 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117801 Mrs. DAVISHALA KRISHNA DARADE BANK OF MAHARASHTRA(607387)
48 AHMADPUR MH-21-002-094-001/281
(TAKALGAON (KA)) 		1821002000NRG24281220230592142 28/12/2023 DARADE KRUSHNA RAMCHANDRA 1821002WL035039 DARADE KRUSHNA RAMCHANDRA 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117802 Mr. KRISHNA RAMCHANDRA DARADE BANK OF MAHARASHTRA(607387)
49 AHMADPUR MH-21-002-094-001/282
(TAKALGAON (KA)) 		1821002000NRG24281220230592145 28/12/2023 KEDAR KERABAI TUKARAM 1821002WL035039 KEDAR KERABAI TUKARAM 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117772 Mrs. KERABAI TUKARAM KEDAR BANK OF MAHARASHTRA(607387)
50 AHMADPUR MH-21-002-094-001/282
(TAKALGAON (KA)) 		1821002000NRG24281220230592144 28/12/2023 KEDAR TUKARAM UDHAV 1821002WL035039 KEDAR TUKARAM UDHAV 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117771 KEDAR TUKARAM UDHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
51 AHMADPUR MH-21-002-094-001/293
(TAKALGAON (KA)) 		1821002000NRG24281220230592146 28/12/2023 RAMDAS YASHWANT GHOGRE 1821002WL035039 RAMDAS YASHWANT GHOGRE 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117784 GHOGRE RAMDAS YESHWANTRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
52 AHMADPUR MH-21-002-094-001/293
(TAKALGAON (KA)) 		1821002000NRG24281220230592147 28/12/2023 Shantabai Ramdas Ghogre 1821002WL035039 Shantabai Ramdas Ghogre 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117820 Mrs. Shanta Ramdas Ghogre BANK OF MAHARASHTRA(607387)
53 AHMADPUR MH-21-002-094-001/366
(TAKALGAON (KA)) 		1821002000NRG24281220230592124 28/12/2023 chandrakala ratnakar bane 1821002WL035038 chandrakala ratnakar bane 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117783 CHANDAKALA RATNAKAR SONEWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
54 AHMADPUR MH-21-002-094-001/366
(TAKALGAON (KA)) 		1821002000NRG24281220230592123 28/12/2023 ratnakar sonewad 1821002WL035038 ratnakar sonewad 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117757 Mr. RATNAKAR NIVARTTI SONEWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
55 AHMADPUR MH-21-002-094-001/854
(TAKALGAON (KA)) 		1821002000NRG24281220230592148 28/12/2023 KESHAV ANNARAO GHOGRE 1821002WL035039 KESHAV ANNARAO GHOGRE 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117798 Mr. KESHAV ANNARAO GHOGARE BANK OF MAHARASHTRA(607387)
56 AHMADPUR MH-21-002-094-001/854
(TAKALGAON (KA)) 		1821002000NRG24281220230592149 28/12/2023 SATYAKALA KESHAV GHOGRE 1821002WL035039 SATYAKALA KESHAV GHOGRE 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117768 Mrs. SATYKALA KESHAV GHOGRE BANK OF MAHARASHTRA(607387)
57 AHMADPUR MH-21-002-094-001/873
(TAKALGAON (KA)) 		1821002000NRG24281220230592150 28/12/2023 mule madhav baburao 1821002WL035039 mule madhav baburao 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117770 Mr. MADHAV BABURAO MULE BANK OF MAHARASHTRA(607387)
58 AHMADPUR MH-21-002-094-001/873
(TAKALGAON (KA)) 		1821002000NRG24281220230592151 28/12/2023 mule suvrna madhav 1821002WL035039 mule suvrna madhav 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117769 Mrs. SUVARNA MADHAV MULAY BANK OF MAHARASHTRA(607387)
59 AHMADPUR MH-21-002-094-001/931
(TAKALGAON (KA)) 		1821002000NRG24281220230592153 28/12/2023 Dhanashri Manohar Tattapure 1821002WL035039 Dhanashri Manohar Tattapure 00051 MAHB0001065 1638 1638 Rejected 09/03/2024 A069240117814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 AHMADPUR MH-21-002-094-001/931
(TAKALGAON (KA)) 		1821002000NRG24281220230592152 28/12/2023 Manohar Vaijnath Tattapure 1821002WL035039 Manohar Vaijnath Tattapure 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117813 Mr. MANOHAR VAIJNATH TATTAPURE BANK OF MAHARASHTRA(607387)
61 AHMADPUR MH-21-002-094-001/948
(TAKALGAON (KA)) 		1821002000NRG24281220230592154 28/12/2023 kalan pathan 1821002WL035039 kalan pathan 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117838 Mr. KALAN HAJU PATHAN BANK OF MAHARASHTRA(607387)
62 AHMADPUR MH-21-002-094-001/950
(TAKALGAON (KA)) 		1821002000NRG24281220230592156 28/12/2023 shamad lulakha pathan 1821002WL035039 shamad lulakha pathan 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117840 SHAMAT LULLAKHA PATHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
63 AHMADPUR MH-21-002-094-001/950
(TAKALGAON (KA)) 		1821002000NRG24281220230592155 28/12/2023 shayada shamad pathan 1821002WL035039 shayada shamad pathan 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117817 Miss. Shayada Shamat Pathan BANK OF MAHARASHTRA(607387)
64 AHMADPUR MH-21-002-094-001/951
(TAKALGAON (KA)) 		1821002000NRG24281220230592158 28/12/2023 assma sadat pathan 1821002WL035039 assma sadat pathan 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117818 Miss. Asama Sadat Pathan BANK OF MAHARASHTRA(607387)
65 AHMADPUR MH-21-002-094-001/951
(TAKALGAON (KA)) 		1821002000NRG24281220230592157 28/12/2023 sadat lulakha pathan 1821002WL035039 sadat lulakha pathan 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117819 Mr. Pathan Sadat Lulla BANK OF MAHARASHTRA(607387)
66 AHMADPUR MH-21-002-094-001/952
(TAKALGAON (KA)) 		1821002000NRG24281220230592159 28/12/2023 anjum lalkha pathan 1821002WL035039 anjum lalkha pathan 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117842 Miss. Anjum Lalkha Pathan BANK OF MAHARASHTRA(607387)
67 AHMADPUR MH-21-002-094-001/966
(TAKALGAON (KA)) 		1821002000NRG24281220230592160 28/12/2023 Ajit Govind Darade 1821002WL035039 Ajit Govind Darade 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240117811 Mr. Ajit Govind Darade BANK OF MAHARASHTRA(607387)
SubTotal 88725 88725
68 AHMADPUR MH-21-002-047-002/114
(LENDEGAON) 		1821002000NRG24281220230591609 28/12/2023 CHANDRAKANT UTTAMRAO TEKALE 1821002WL034997 CHANDRAKANT UTTAMRAO TEKALE 00114 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240117750 Mr. TEKALE CHANDRAKANT UTTAMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
69 AHMADPUR MH-21-002-047-002/34
(LENDEGAON) 		1821002000NRG24281220230591610 28/12/2023 ghogare sanjiv rangnath 1821002WL034997 ghogare sanjiv rangnath 00114 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240117748 SANJAY RANGNATHRAO GHOGARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
70 AHMADPUR MH-21-002-047-002/36
(LENDEGAON) 		1821002000NRG24281220230591611 28/12/2023 BHADADE BALAJI SHIVAJI 1821002WL034997 BHADADE BALAJI SHIVAJI 00114 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240117758 BHADADE BALAJI SHIVAJI BORGAON KH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
71 AHMADPUR MH-21-002-047-002/41-A
(LENDEGAON) 		1821002000NRG24281220230591615 28/12/2023 satish sambhaji ghogare 1821002WL034997 satish sambhaji ghogare 00114 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240117749 Mr. GHOGRE SATISH SAMBHAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
72 AHMADPUR MH-21-002-080-001/796
(SHIRUR TA.) 		1821002000NRG24281220230592399 28/12/2023 ramkishan shivram sarole 1821002WL035054 ramkishan shivram sarole 00114 IBKL0497LDC 1365 1365 Processed 09/03/2024 A069240117760 SAROLE RAMKISHAN SHIVRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
73 AHMADPUR MH-21-002-094-001/1023
(TAKALGAON (KA)) 		1821002000NRG24281220230592128 28/12/2023 GOVIND HARISHCHANDRA JADHAV 1821002WL035039 GOVIND HARISHCHANDRA JADHAV 00114 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240117761 JADHAV GOVIND HARISHCHANDRA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
74 AHMADPUR MH-21-002-094-001/389
(TAKALGAON (KA)) 		1821002000NRG24281220230592126 28/12/2023 Surekha Dhanaji Ghogare 1821002WL035038 Surekha Dhanaji Ghogare 00114 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240117754 Mr. Surekha Dhanraj Ghogre BANK OF MAHARASHTRA(607387)
SubTotal 11193 11193
75 AHMADPUR MH-21-002-047-002/41-A
(LENDEGAON) 		1821002000NRG24281220230591614 28/12/2023 Ghogre 1821002WL034997 Ghogre 00415 SBIN0004369 1638 1638 Processed 09/03/2024 A069240117767 Mr. GHOGRE SAMBHAJI TUKARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
76 AHMADPUR MH-21-002-064-001/111
(YESTAR) 		1821002000NRG24281220230590194 28/12/2023 MANSURBAI SHIVAJI DHAKANE 1821002WL034925 MANSURBAI SHIVAJI DHAKANE 00415 SBIN0020041 1365 1365 Processed 09/03/2024 A069240117800 DHAKNE MANORAMA SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
77 AHMADPUR MH-21-002-064-001/111
(YESTAR) 		1821002000NRG24281220230590193 28/12/2023 SHIVAJI BHAGAVAN DHANKANE 1821002WL034925 SHIVAJI BHAGAVAN DHANKANE 00415 SBIN0020041 1365 1365 Processed 09/03/2024 A069240117799 SHIVAJI BHAGWAN DHAKNE INDIA POST PAYMENTS BANK LIMITED(508528)
78 AHMADPUR MH-21-002-064-001/51
(YESTAR) 		1821002000NRG24281220230590202 28/12/2023 DHAKNE GANPATI TUKARAM 1821002WL034925 DHAKNE GANPATI TUKARAM 00415 SBIN0020041 1365 1365 Processed 09/03/2024 A069240117795 Mr. GANPATI TUKARAM DHAKANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
79 AHMADPUR MH-21-002-080-001/1500
(SHIRUR TA.) 		1821002000NRG24281220230592385 28/12/2023 SHAIKH SHADULLA WAHABSAB 1821002WL035054 SHAIKH SHADULLA WAHABSAB 00415 SBIN0020041 1365 1365 Processed 09/03/2024 A069240117776 MR SHADULLA WAHABSAB SHAIKH STATE BANK OF INDIA(508548)
SubTotal 5460 5460
80 AHMADPUR MH-21-002-080-001/1092
(SHIRUR TA.) 		1821002000NRG24281220230592374 28/12/2023 kamble milind dattatraya 1821002WL035054 kamble milind dattatraya 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240117803 MR MILIND DATTATRAY KAMBLE STATE BANK OF INDIA(508548)
81 AHMADPUR MH-21-002-080-001/1092
(SHIRUR TA.) 		1821002000NRG24281220230592375 28/12/2023 kamble shital milind 1821002WL035054 kamble shital milind 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240117805 MRS SHITAL MILIND KAMBLE STATE BANK OF INDIA(508548)
82 AHMADPUR MH-21-002-080-001/1110
(SHIRUR TA.) 		1821002000NRG24281220230592376 28/12/2023 devanand sangram pune 1821002WL035054 devanand sangram pune 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240117832 Mr. DEVANAND SANGRAM PUNE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
83 AHMADPUR MH-21-002-080-001/1110
(SHIRUR TA.) 		1821002000NRG24281220230592377 28/12/2023 punam devanand pune 1821002WL035054 punam devanand pune 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240117833 MRS PUNAM DEVANAND PUNE STATE BANK OF INDIA(508548)
84 AHMADPUR MH-21-002-080-001/1186
(SHIRUR TA.) 		1821002000NRG24281220230592383 28/12/2023 amol shivsamb gadge 1821002WL035054 amol shivsamb gadge 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240117828 AMOL SHIVSAMB GADGE INDIA POST PAYMENTS BANK LIMITED(508528)
85 AHMADPUR MH-21-002-080-001/1502
(SHIRUR TA.) 		1821002000NRG24281220230592388 28/12/2023 SHAIKH RAJIYABI WAHAB 1821002WL035054 SHAIKH RAJIYABI WAHAB 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240117808 MR RAJIYABI WAHAB SHAIKH STATE BANK OF INDIA(508548)
86 AHMADPUR MH-21-002-080-001/1502
(SHIRUR TA.) 		1821002000NRG24281220230592387 28/12/2023 SHAIKH WAHAB HAKANISAB 1821002WL035054 SHAIKH WAHAB HAKANISAB 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240117807 SHAIKH WAHAB HAKANI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
87 AHMADPUR MH-21-002-080-001/423
(SHIRUR TA.) 		1821002000NRG24281220230592395 28/12/2023 sarvade vaishali satish 1821002WL035054 sarvade vaishali satish 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240117826 VAISHALI SATISH SARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
88 AHMADPUR MH-21-002-080-001/756
(SHIRUR TA.) 		1821002000NRG24281220230592397 28/12/2023 shaikh potanbi hajumalang 1821002WL035054 shaikh potanbi hajumalang 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240117827 PUTALABI HAJIMALANG SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
89 AHMADPUR MH-21-002-080-001/763
(SHIRUR TA.) 		1821002000NRG24281220230592398 28/12/2023 swami asha ramling 1821002WL035054 swami asha ramling 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240117806 MRS ASHA RAMLING SWAMI STATE BANK OF INDIA(508548)
90 AHMADPUR MH-21-002-080-001/799
(SHIRUR TA.) 		1821002000NRG24281220230592401 28/12/2023 amrat ramkishan sarole 1821002WL035054 amrat ramkishan sarole 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240117834 Mr. AMRUT RAMKISAN SAROLE MAHARASHTRA GRAMIN BANK(607000)
91 AHMADPUR MH-21-002-080-001/799
(SHIRUR TA.) 		1821002000NRG24281220230592402 28/12/2023 sarole arpita amrat 1821002WL035054 sarole arpita amrat 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240117835 Mrs. Arpita Amrut Sarole MAHARASHTRA GRAMIN BANK(607000)
92 AHMADPUR MH-21-002-080-001/889
(SHIRUR TA.) 		1821002000NRG24281220230592403 28/12/2023 BALIKA YADAVRAO PATIL 1821002WL035054 BALIKA YADAVRAO PATIL 00415 SBIN0021342 1365 1365 Processed 09/03/2024 A069240117786 BALIKA YADAVRAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17745 17745
93 AHMADPUR MH-21-002-064-001/200
(YESTAR) 		1821002000NRG24281220230590195 28/12/2023 BALAJI SHAMRAO DHAKNE 1821002WL034925 BALAJI SHAMRAO DHAKNE 00740 IBKL0497LDC 1365 1365 Processed 09/03/2024 A069240117765 Mr. DHAKANE BALAJI SHAMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
94 AHMADPUR MH-21-002-064-001/200
(YESTAR) 		1821002000NRG24281220230590196 28/12/2023 LALITA BALAJI DHAKNE 1821002WL034925 LALITA BALAJI DHAKNE 00740 IBKL0497LDC 1365 1365 Processed 09/03/2024 A069240117751 Mrs. DHAKNE LALITA BALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 2730 2730
95 AHMADPUR MH-21-002-047-002/38
(LENDEGAON) 		1821002000NRG24281220230591612 28/12/2023 GOVIND WAMAN GHOGRE 1821002WL034997 GOVIND WAMAN GHOGRE 1143 MAHG0004302 1638 1638 Processed 09/03/2024 A069240117825 GOVIND WAMANRAO GHOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
96 AHMADPUR MH-21-002-047-002/66
(LENDEGAON) 		1821002000NRG24281220230591616 28/12/2023 UTTAM SHANKARAO TEKALE 1821002WL034997 UTTAM SHANKARAO TEKALE 1143 MAHG0004302 1638 1638 Processed 09/03/2024 A069240117766 Mr. TEKALE UTTAM SHANKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
97 AHMADPUR MH-21-002-047-002/78
(LENDEGAON) 		1821002000NRG24281220230591617 28/12/2023 BALAJI MANOHAR GORTILE 1821002WL034997 BALAJI MANOHAR GORTILE 1143 MAHG0004302 1638 1638 Processed 09/03/2024 A069240117816 Mr. BALAJI MANOHAR GORTILE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
98 AHMADPUR MH-21-002-047-002/39
(LENDEGAON) 		1821002000NRG24281220230591613 28/12/2023 BHADADE MOHAN RAOSAHEB 1821002WL034997 BHADADE MOHAN RAOSAHEB 1143 MAHG0004324 1638 1638 Processed 09/03/2024 A069240117775 Mr. BHADADE MOHAN RAVSAHEB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
99 AHMADPUR MH-21-002-080-001/1186
(SHIRUR TA.) 		1821002000NRG24281220230592382 28/12/2023 GADGE USHABAI SHIVSAMB 1821002WL035054 GADGE USHABAI SHIVSAMB 1143 MAHG0004330 1365 1365 Processed 09/03/2024 A069240117829 Mrs. USHA SHIVSAMB GADGE MAHARASHTRA GRAMIN BANK(607000)
100 AHMADPUR MH-21-002-080-001/1500
(SHIRUR TA.) 		1821002000NRG24281220230592386 28/12/2023 SHAIKH TABASUM SHADULLA 1821002WL035054 SHAIKH TABASUM SHADULLA 1143 MAHG0004330 1365 1365 Processed 09/03/2024 A069240117809 MRS TABSUM SHADULLA SHAIKH STATE BANK OF INDIA(508548)
101 AHMADPUR MH-21-002-080-002/944
(SHIRUR TA.) 		1821002000NRG24281220230592407 28/12/2023 arkile parkash nivratirao 1821002WL035054 arkile parkash nivratirao 1143 MAHG0004330 1365 1365 Processed 09/03/2024 A069240117794 Mr. PRAKASH NIVRUTTIRAO ARKILE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4095 4095
Total 157248 157248

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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_342094 Bank of India BKID0000764 AHMADPUR (Latur) 4641
2 AHMADPUR MH1821002999_281223APB_FTO_342094 Bank of Maharastra MAHB0000667 AHMEDPUR 14469
3 AHMADPUR MH1821002999_281223APB_FTO_342094 Bank of Maharastra MAHB0001065 KAJAL HIPPARGA 88725
4 AHMADPUR MH1821002999_281223APB_FTO_342094 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 11193
5 AHMADPUR MH1821002999_281223APB_FTO_342094 State Bank of India SBIN0004369 AHMADPUR 1638
6 AHMADPUR MH1821002999_281223APB_FTO_342094 State Bank of India SBIN0020041 AHMEDPUR 5460
7 AHMADPUR MH1821002999_281223APB_FTO_342094 State Bank of India SBIN0021342 SHIRUR TAJBAND 17745
8 AHMADPUR MH1821002999_281223APB_FTO_342094 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 2730
9 AHMADPUR MH1821002999_281223APB_FTO_342094 Maharashtra Gramin Bank MAHG0004302 ANDHORI 4914
10 AHMADPUR MH1821002999_281223APB_FTO_342094 Maharashtra Gramin Bank MAHG0004324 AHAMADPUR 1638
11 AHMADPUR MH1821002999_281223APB_FTO_342094 Maharashtra Gramin Bank MAHG0004330 SHIRUR TAJBAND 4095

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