Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:06:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821002999_051223APB_FTO_302720
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-21-002-049-001/272
(MAKNI) 		1821002000NRG24051220230516936 05/12/2023 GAOUTAM YASHVANT KAMBLE 1821002WL031201 GAOUTAM YASHVANT KAMBLE 00048 BKID0000764 1092 1092 Processed 01/02/2024 A031240139298 GAUTAM YASHVANT KAMBLE BANK OF INDIA(508505)
2 AHMADPUR MH-21-002-087-001/27
(TELGAON) 		1821002000NRG24051220230514130 05/12/2023 sachin baburao bedage 1821002WL031051 sachin baburao bedage 00048 BKID0000764 1365 1365 Processed 01/02/2024 A031240139297 SACHIN BABURAO BEDADE PAYTM PAYMENTS BANK LTD(608032)
3 AHMADPUR MH-21-002-087-001/28
(TELGAON) 		1821002000NRG24051220230514131 05/12/2023 balu chandnath bedage 1821002WL031051 balu chandnath bedage 00048 BKID0000764 1365 1365 Processed 01/02/2024 A031240139296 BEDADE BALU CHANDRANATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 3822 3822
4 AHMADPUR MH-21-002-089-001/103
(HALNI) 		1821002000NRG24051220230514078 05/12/2023 waghmare kishan ramchandra 1821002WL031049 waghmare kishan ramchandra 00051 MAHB0000667 1638 1638 Processed 01/02/2024 A031240139318 WAGHMARE KISHAN RAMCHADRA UNION BANK OF INDIA(508500)
5 AHMADPUR MH-21-002-089-001/320
(HALNI) 		1821002000NRG24051220230514080 05/12/2023 MAROTI PRALHAD WAGHMARE 1821002WL031049 MAROTI PRALHAD WAGHMARE 00051 MAHB0000667 1638 1638 Processed 01/02/2024 A031240139319 Mr. Maroti Waghmare BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
6 AHMADPUR MH-21-002-002-001/115
(AMBEGAON) 		1821002000NRG24051220230514758 05/12/2023 Balasaheb Dashrath Surwanshi 1821002WL031090 Balasaheb Dashrath Surwanshi 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240139310 Mr. BALASAHEB DASHARATH SURYAWANSI MAHARASHTRA GRAMIN BANK(607000)
7 AHMADPUR MH-21-002-002-001/125
(AMBEGAON) 		1821002000NRG24051220230514759 05/12/2023 dhananjay sangram achole 1821002WL031090 dhananjay sangram achole 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240139309 MR DHANANJAY SANGRAM ACHOLE STATE BANK OF INDIA(508548)
8 AHMADPUR MH-21-002-002-001/129
(AMBEGAON) 		1821002000NRG24051220230514761 05/12/2023 jadhav rohini datta 1821002WL031090 jadhav rohini datta 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240139316 Mrs. ROHINI DATTATRAY JADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 AHMADPUR MH-21-002-002-001/145
(AMBEGAON) 		1821002000NRG24051220230514762 05/12/2023 namdev janardhan chavan 1821002WL031090 namdev janardhan chavan 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240139308 MR NAMDEV JANARDHAN CHAVAN STATE BANK OF INDIA(508548)
10 AHMADPUR MH-21-002-002-001/206
(AMBEGAON) 		1821002000NRG24051220230514767 05/12/2023 sudhakar vishvanath jagtap 1821002WL031090 sudhakar vishvanath jagtap 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240139303 JAGTAP SUDHAKAR VIWANATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 AHMADPUR MH-21-002-049-001/123
(MAKNI) 		1821002000NRG24051220230516926 05/12/2023 BALAJI HARISHCHANDRA JADHAV 1821002WL031201 BALAJI HARISHCHANDRA JADHAV 00114 IBKL0497LDC 1092 1092 Processed 01/02/2024 A031240139299 JADAHV BALAJI HARICHADNRA MAKANI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 AHMADPUR MH-21-002-049-001/22
(MAKNI) 		1821002000NRG24051220230516932 05/12/2023 SHINDE urmilla shivaji 1821002WL031201 SHINDE urmilla shivaji 00114 IBKL0497LDC 1092 1092 Processed 01/02/2024 A031240139300 Mrs. URMILA SHIVAJI SHINDE MAHARASHTRA GRAMIN BANK(607000)
13 AHMADPUR MH-21-002-087-001/284
(TELGAON) 		1821002000NRG24051220230514132 05/12/2023 Devidas Vitthal Jadhav 1821002WL031051 Devidas Vitthal Jadhav 00114 IBKL0497LDC 1365 1365 Processed 01/02/2024 A031240139315 DEVIDAS VITHAL JADHAV HDFC BANK LTD(607152)
14 AHMADPUR MH-21-002-087-001/306
(TELGAON) 		1821002000NRG24051220230514135 05/12/2023 chandrakant pandhari khandade 1821002WL031051 chandrakant pandhari khandade 00114 IBKL0497LDC 1365 1365 Processed 01/02/2024 A031240139301 Mr. KHANDADE CHANDRAKANT PANDHARI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
15 AHMADPUR MH-21-002-087-001/48
(TELGAON) 		1821002000NRG24051220230514140 05/12/2023 ganpati vitthal takalgave 1821002WL031051 ganpati vitthal takalgave 00114 IBKL0497LDC 1365 1365 Processed 01/02/2024 A031240139302 Mr. TAKALGAVE GANPATI VITTHAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 14469 14469
16 AHMADPUR MH-21-002-049-001/203
(MAKNI) 		1821002000NRG24051220230516929 05/12/2023 kerba yeshwant kamble 1821002WL031201 kerba yeshwant kamble 00415 SBIN0020041 1092 1092 Processed 01/02/2024 A031240139321 MR KERBA YASHWANT KAMBLE STATE BANK OF INDIA(508548)
17 AHMADPUR MH-21-002-049-001/301
(MAKNI) 		1821002000NRG24051220230516942 05/12/2023 Satyawan Shivaji Kambale 1821002WL031201 Satyawan Shivaji Kambale 00415 SBIN0020041 1092 1092 Processed 01/02/2024 A031240139307 MR SATYAWAN SHIVAJI KAMBLE STATE BANK OF INDIA(508548)
18 AHMADPUR MH-21-002-089-001/102
(HALNI) 		1821002000NRG24051220230514075 05/12/2023 waghmare dayanand chandar 1821002WL031049 waghmare dayanand chandar 00415 SBIN0020041 1638 1638 Processed 01/02/2024 A031240139348 MR DAYANAND RAMCHANDRA WAGHAMRE STATE BANK OF INDIA(508548)
19 AHMADPUR MH-21-002-089-001/103
(HALNI) 		1821002000NRG24051220230514076 05/12/2023 Waghmare chandar kishan 1821002WL031049 Waghmare chandar kishan 00415 SBIN0020041 1638 1638 Processed 01/02/2024 A031240139317 WAGHMARE CHANDRA KISHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
20 AHMADPUR MH-21-002-089-001/103
(HALNI) 		1821002000NRG24051220230514077 05/12/2023 waghmre dhondubai chandar 1821002WL031049 waghmre dhondubai chandar 00415 SBIN0020041 1638 1638 Processed 01/02/2024 A031240139349 MRS DHANDUBAI RAMCHANDRA WAGHMARE STATE BANK OF INDIA(508548)
21 AHMADPUR MH-21-002-089-001/25
(HALNI) 		1821002000NRG24051220230514079 05/12/2023 gaikwad vishali ramkant 1821002WL031049 gaikwad vishali ramkant 00415 SBIN0020041 1638 1638 Processed 01/02/2024 A031240139344 MRS VAISHALI RAMESH GAIKWAD STATE BANK OF INDIA(508548)
22 AHMADPUR MH-21-002-089-001/341
(HALNI) 		1821002000NRG24051220230514081 05/12/2023 JANABAI CHANDAR WAGHMARE 1821002WL031049 JANABAI CHANDAR WAGHMARE 00415 SBIN0020041 1638 1638 Processed 01/02/2024 A031240139343 MRS JANABAI CHANDAR WAGHMARE STATE BANK OF INDIA(508548)
23 AHMADPUR MH-21-002-089-001/36
(HALNI) 		1821002000NRG24051220230514082 05/12/2023 sadsane rajkumar devidas 1821002WL031049 sadsane rajkumar devidas 00415 SBIN0020041 1638 1638 Processed 01/02/2024 A031240139322 MR RAJKUMAR DEVIDAS SASANE STATE BANK OF INDIA(508548)
24 AHMADPUR MH-21-002-089-001/48
(HALNI) 		1821002000NRG24051220230514083 05/12/2023 UJWALA SHIVAJI GAIKWAD 1821002WL031049 UJWALA SHIVAJI GAIKWAD 00415 SBIN0020041 1638 1638 Processed 01/02/2024 A031240139345 MRS UJWALA SHIVAJI GAIKWAD STATE BANK OF INDIA(508548)
25 AHMADPUR MH-21-002-089-001/55
(HALNI) 		1821002000NRG24051220230514085 05/12/2023 gaikwad indu madhav 1821002WL031049 gaikwad indu madhav 00415 SBIN0020041 1638 1638 Processed 01/02/2024 A031240139346 MR INDUBAI MADHASEV GAIKWAD STATE BANK OF INDIA(508548)
26 AHMADPUR MH-21-002-089-001/55
(HALNI) 		1821002000NRG24051220230514084 05/12/2023 gaikwad madhav laxman 1821002WL031049 gaikwad madhav laxman 00415 SBIN0020041 1638 1638 Processed 01/02/2024 A031240139347 MR MADHAV LAXMAN GAIKWAD STATE BANK OF INDIA(508548)
27 AHMADPUR MH-21-002-089-001/98
(HALNI) 		1821002000NRG24051220230514089 05/12/2023 GAIKWAD PRAMOD DEVRAO 1821002WL031049 GAIKWAD PRAMOD DEVRAO 00415 SBIN0020041 1638 1638 Processed 01/02/2024 A031240139350 MR PRAMOD DEVRAO GAIKWAD STATE BANK OF INDIA(508548)
28 AHMADPUR MH-21-002-089-001/98
(HALNI) 		1821002000NRG24051220230514090 05/12/2023 GAIKWAD PREMA PRAMOD 1821002WL031049 GAIKWAD PREMA PRAMOD 00415 SBIN0020041 1638 1638 Processed 01/02/2024 A031240139351 MRS MEENA PRAMOD GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 20202 20202
29 AHMADPUR MH-21-002-002-001/100
(AMBEGAON) 		1821002000NRG24051220230514754 05/12/2023 SHAIKH GANI WAHED 1821002WL031090 SHAIKH GANI WAHED 00415 SBIN0021342 1638 1638 Processed 01/02/2024 A031240139304 MR GANISAB WAHEDSAB SHAIKH STATE BANK OF INDIA(508548)
30 AHMADPUR MH-21-002-002-001/100
(AMBEGAON) 		1821002000NRG24051220230514755 05/12/2023 SHAIKH HASINA GANI 1821002WL031090 SHAIKH HASINA GANI 00415 SBIN0021342 1638 1638 Processed 01/02/2024 A031240139324 MRS HASINA GANI SHAIKH STATE BANK OF INDIA(508548)
31 AHMADPUR MH-21-002-002-001/109
(AMBEGAON) 		1821002000NRG24051220230514756 05/12/2023 SHAIKH AHEMAD WAHED 1821002WL031090 SHAIKH AHEMAD WAHED 00415 SBIN0021342 1638 1638 Processed 01/02/2024 A031240139328 SHAIKH AHMED WAHEDMIYAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
32 AHMADPUR MH-21-002-002-001/109
(AMBEGAON) 		1821002000NRG24051220230514757 05/12/2023 SHAIKH JAHEDABI AHMED 1821002WL031090 SHAIKH JAHEDABI AHMED 00415 SBIN0021342 1638 1638 Processed 01/02/2024 A031240139330 MRS JAHADABI AHMEDKHA SHAIKH STATE BANK OF INDIA(508548)
33 AHMADPUR MH-21-002-002-001/128
(AMBEGAON) 		1821002000NRG24051220230514760 05/12/2023 jadhav anita uttam 1821002WL031090 jadhav anita uttam 00415 SBIN0021342 1638 1638 Processed 01/02/2024 A031240139342 MRS ANITA UTTAM JADHAV STATE BANK OF INDIA(508548)
34 AHMADPUR MH-21-002-002-001/152
(AMBEGAON) 		1821002000NRG24051220230514763 05/12/2023 SHAIKH SHADUL AHEMAD 1821002WL031090 SHAIKH SHADUL AHEMAD 00415 SBIN0021342 1638 1638 Processed 01/02/2024 A031240139331 MR SHADUL AHMADSAB SHAIKH STATE BANK OF INDIA(508548)
35 AHMADPUR MH-21-002-002-001/153
(AMBEGAON) 		1821002000NRG24051220230514764 05/12/2023 SHAIKH MATIN AHEMAD 1821002WL031090 SHAIKH MATIN AHEMAD 00415 SBIN0021342 1638 1638 Processed 01/02/2024 A031240139329 MR MATIN AHMED SHAIKH STATE BANK OF INDIA(508548)
36 AHMADPUR MH-21-002-002-001/207
(AMBEGAON) 		1821002000NRG24051220230514768 05/12/2023 sitaram ramrao chavan 1821002WL031090 sitaram ramrao chavan 00415 SBIN0021342 1638 1638 Processed 01/02/2024 A031240139323 MR SITARAM RAMRAO CHAVAN STATE BANK OF INDIA(508548)
37 AHMADPUR MH-21-002-002-001/208
(AMBEGAON) 		1821002000NRG24051220230514769 05/12/2023 vaijanath ganapati jagtap 1821002WL031090 vaijanath ganapati jagtap 00415 SBIN0021342 1638 1638 Processed 01/02/2024 A031240139320 MR VAIJNATH GANPATI JAGTAP STATE BANK OF INDIA(508548)
38 AHMADPUR MH-21-002-002-001/59
(AMBEGAON) 		1821002000NRG24051220230514771 05/12/2023 chavan janardhan gangaram 1821002WL031090 chavan janardhan gangaram 00415 SBIN0021342 1638 1638 Processed 01/02/2024 A031240139333 Mr. JANARDHAN RAMRAO CHAVAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
39 AHMADPUR MH-21-002-049-001/118
(MAKNI) 		1821002000NRG24051220230516925 05/12/2023 VAIJANATH RAOSAHEB PATIL 1821002WL031201 VAIJANATH RAOSAHEB PATIL 00415 SBIN0021342 1092 1092 Processed 01/02/2024 A031240139306 Mr. VAIJANATH RAOSAHEB LAMBDADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
40 AHMADPUR MH-21-002-049-001/123
(MAKNI) 		1821002000NRG24051220230516927 05/12/2023 ASHA BALAJI JADHAV 1821002WL031201 ASHA BALAJI JADHAV 00415 SBIN0021342 1092 1092 Processed 01/02/2024 A031240139339 MRS ASHA BALAJI JADHAV STATE BANK OF INDIA(508548)
41 AHMADPUR MH-21-002-049-001/204
(MAKNI) 		1821002000NRG24051220230516930 05/12/2023 GANGUBAI MADHUKAR KAMBLE 1821002WL031201 GANGUBAI MADHUKAR KAMBLE 00415 SBIN0021342 1092 1092 Processed 01/02/2024 A031240139336 MRS GANGUBAI MADHUKAR KAMBLE STATE BANK OF INDIA(508548)
42 AHMADPUR MH-21-002-049-001/238
(MAKNI) 		1821002000NRG24051220230516933 05/12/2023 BHIMRAO SANGRAM KAMBLE 1821002WL031201 BHIMRAO SANGRAM KAMBLE 00415 SBIN0021342 1092 1092 Processed 01/02/2024 A031240139340 Mr. BHIMRAO SANRAM KAMBLE BANK OF MAHARASHTRA(607387)
43 AHMADPUR MH-21-002-049-001/31
(MAKNI) 		1821002000NRG24051220230516945 05/12/2023 BALAJI BHIMRAO MADALE 1821002WL031201 BALAJI BHIMRAO MADALE 00415 SBIN0021342 1092 1092 Processed 01/02/2024 A031240139325 MADALE BALAJI BHIMARAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
44 AHMADPUR MH-21-002-049-001/32
(MAKNI) 		1821002000NRG24051220230516946 05/12/2023 GAYA VASANT SURYAWANSHI 1821002WL031201 GAYA VASANT SURYAWANSHI 00415 SBIN0021342 1092 1092 Processed 01/02/2024 A031240139338 MRS GAYABAI VASANTRAO SURYAVANSHI STATE BANK OF INDIA(508548)
45 AHMADPUR MH-21-002-049-001/361
(MAKNI) 		1821002000NRG24051220230516949 05/12/2023 GOPAL LAXMAN JADHAV 1821002WL031201 GOPAL LAXMAN JADHAV 00415 SBIN0021342 1092 1092 Processed 01/02/2024 A031240139332 GOPAL LAXMANRAO JADHAV BANK OF INDIA(508505)
46 AHMADPUR MH-21-002-049-001/7
(MAKNI) 		1821002000NRG24051220230516956 05/12/2023 APPARAO BAPURSAHEB DONGARGAVE 1821002WL031201 APPARAO BAPURSAHEB DONGARGAVE 00415 SBIN0021342 1092 1092 Processed 01/02/2024 A031240139337 MR APPARAO BAPUSAHEB DONGARGAVE STATE BANK OF INDIA(508548)
47 AHMADPUR MH-21-002-049-001/7
(MAKNI) 		1821002000NRG24051220230516957 05/12/2023 VASANT BAPUSAHEB DONGARGAVE 1821002WL031201 VASANT BAPUSAHEB DONGARGAVE 00415 SBIN0021342 1092 1092 Processed 01/02/2024 A031240139335 MR VASANT BAPUSAHEB DONGARGAVE STATE BANK OF INDIA(508548)
48 AHMADPUR MH-21-002-087-001/30
(TELGAON) 		1821002000NRG24051220230514134 05/12/2023 Mohan Govind Baikare 1821002WL031051 Mohan Govind Baikare 00415 SBIN0021342 1365 1365 Processed 01/02/2024 A031240139327 MOHAN GOVIND BAIKARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
49 AHMADPUR MH-21-002-087-001/325
(TELGAON) 		1821002000NRG24051220230514137 05/12/2023 BANNEKHAN MAHAMADKHAN PATHAN 1821002WL031051 BANNEKHAN MAHAMADKHAN PATHAN 00415 SBIN0021342 1365 1365 Processed 01/02/2024 A031240139341 MR BANEKHA MAHAMAD PATHAN STATE BANK OF INDIA(508548)
50 AHMADPUR MH-21-002-087-001/43
(TELGAON) 		1821002000NRG24051220230514138 05/12/2023 Waman Kashinath Takalgave 1821002WL031051 Waman Kashinath Takalgave 00415 SBIN0021342 1365 1365 Processed 01/02/2024 A031240139334 MR WAMAN KASHINATH TAKALGAVE STATE BANK OF INDIA(508548)
51 AHMADPUR MH-21-002-087-001/45
(TELGAON) 		1821002000NRG24051220230514139 05/12/2023 sanjay kashinath 1821002WL031051 sanjay kashinath 00415 SBIN0021342 1365 1365 Processed 01/02/2024 A031240139326 MR SANJAY JADHAV STATE BANK OF INDIA(508548)
SubTotal 31668 31668
52 AHMADPUR MH-21-002-002-001/158
(AMBEGAON) 		1821002000NRG24051220230514765 05/12/2023 SHIVAJI PANDHARI MAIND 1821002WL031090 SHIVAJI PANDHARI MAIND 00740 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240139311 MR SHIVAJI PANDHARI MAIND STATE BANK OF INDIA(508548)
53 AHMADPUR MH-21-002-087-001/311
(TELGAON) 		1821002000NRG24051220230514136 05/12/2023 VAIJNATH MARIBA KAMBLE 1821002WL031051 VAIJNATH MARIBA KAMBLE 00740 IBKL0497LDC 1365 1365 Processed 01/02/2024 A031240139314 KAMBLE VAIJNATH MARIBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 3003 3003
54 AHMADPUR MH-21-002-002-001/215
(AMBEGAON) 		1821002000NRG24051220230514770 05/12/2023 pandharinath ganpati jagtap 1821002WL031090 pandharinath ganpati jagtap 1143 MAHG0004330 1638 1638 Processed 01/02/2024 A031240139305 JAGTAP PANDHARI GANPATRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
55 AHMADPUR MH-21-002-049-001/185
(MAKNI) 		1821002000NRG24051220230516928 05/12/2023 MINA SHIVAJI IRALEWAD 1821002WL031201 MINA SHIVAJI IRALEWAD 1143 MAHG0004330 1092 1092 Processed 01/02/2024 A031240139354 Mrs. MINA SHIVAJI IRLEWAD MAHARASHTRA GRAMIN BANK(607000)
56 AHMADPUR MH-21-002-049-001/278
(MAKNI) 		1821002000NRG24051220230516939 05/12/2023 VINAYAK RAOSAHEB LABDADE 1821002WL031201 VINAYAK RAOSAHEB LABDADE 1143 MAHG0004330 1092 1092 Processed 01/02/2024 A031240139312 LAMDADE VINAYAK RAOSAHEB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
57 AHMADPUR MH-21-002-049-001/360
(MAKNI) 		1821002000NRG24051220230516948 05/12/2023 NARSING BABURAO WAGHMODE 1821002WL031201 NARSING BABURAO WAGHMODE 1143 MAHG0004330 1092 1092 Processed 01/02/2024 A031240139353 Mr. NARSING BABURAO WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
58 AHMADPUR MH-21-002-049-001/407
(MAKNI) 		1821002000NRG24051220230516950 05/12/2023 AJAY VYANKATRAO SURYAWANSHI 1821002WL031201 AJAY VYANKATRAO SURYAWANSHI 1143 MAHG0004330 1092 1092 Processed 01/02/2024 A031240139355 Mr. AJAY VYANKATRAO SURYAWANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
59 AHMADPUR MH-21-002-049-001/72
(MAKNI) 		1821002000NRG24051220230516958 05/12/2023 BHINGOLE DHONDUBAI BHARAT 1821002WL031201 BHINGOLE DHONDUBAI BHARAT 1143 MAHG0004330 1092 1092 Processed 01/02/2024 A031240139313 DHONDUBAI BHARAT BHIGOLE STATE BANK OF INDIA(508548)
60 AHMADPUR MH-21-002-087-001/286
(TELGAON) 		1821002000NRG24051220230514133 05/12/2023 LAHU NIVRUTI HUSANEWAD 1821002WL031051 LAHU NIVRUTI HUSANEWAD 1143 MAHG0004330 1365 1365 Processed 01/02/2024 A031240139352 HUSNE LAHU NIVRUTTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8463 8463
Total 84903 84903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHMADPUR MH1821002999_051223APB_FTO_302720 Bank of India BKID0000764 AHMADPUR (Latur) 3822
2 AHMADPUR MH1821002999_051223APB_FTO_302720 Bank of Maharastra MAHB0000667 AHMEDPUR 3276
3 AHMADPUR MH1821002999_051223APB_FTO_302720 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 14469
4 AHMADPUR MH1821002999_051223APB_FTO_302720 State Bank of India SBIN0020041 AHMEDPUR 20202
5 AHMADPUR MH1821002999_051223APB_FTO_302720 State Bank of India SBIN0021342 SHIRUR TAJBAND 31668
6 AHMADPUR MH1821002999_051223APB_FTO_302720 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 3003
7 AHMADPUR MH1821002999_051223APB_FTO_302720 Maharashtra Gramin Bank MAHG0004330 SHIRUR TAJBAND 8463

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