Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:58:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821002999_301023APB_FTO_261324
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-21-002-035-001/108
(KOKNGA) 		1821002000NRG24301020230474643 30/10/2023 gaikwad pandurang kerba 1821002WL028316 gaikwad pandurang kerba 00048 BKID0000764 1638 1638 Processed 11/11/2023 A314230404093 Mr. Pandurang Kerba Gaikwad BANK OF MAHARASHTRA(607387)
2 AHMADPUR MH-21-002-054-001/282
(MAVALGAON) 		1821002000NRG24301020230475232 30/10/2023 suresh manohar bhadade 1821002WL028344 suresh manohar bhadade 00048 BKID0000764 1638 1638 Processed 11/11/2023 A314230404094 SURESH MANOHAR BHADADE BANK OF INDIA(508505)
3 AHMADPUR MH-21-002-072-001/277
(SANGAVI (SU)) 		1821002000NRG24301020230475320 30/10/2023 kamble kondiba sopan 1821002WL028349 kamble kondiba sopan 00048 BKID0000764 1911 1911 Rejected 10/11/2023 A314230404092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5187 5187
4 AHMADPUR MH-21-002-035-001/192
(KOKNGA) 		1821002000NRG24301020230474656 30/10/2023 shivaji mukind jadhav 1821002WL028316 shivaji mukind jadhav 00051 MAHB0000667 1638 1638 Processed 12/11/2023 A314230404106 Mr. Shivaji Mukind Jadhav BANK OF MAHARASHTRA(607387)
5 AHMADPUR MH-21-002-035-001/6
(KOKNGA) 		1821002000NRG24301020230474672 30/10/2023 gundile sopan dhondiba 1821002WL028316 gundile sopan dhondiba 00051 MAHB0000667 1638 1638 Processed 11/11/2023 A314230404105 Mr. Gundile Sopan Dhondiba BANK OF MAHARASHTRA(607387)
6 AHMADPUR MH-21-002-035-001/66
(KOKNGA) 		1821002000NRG24301020230474677 30/10/2023 KACHAVE KAMAL NAMDEV 1821002WL028316 KACHAVE KAMAL NAMDEV 00051 MAHB0000667 1638 1638 Processed 12/11/2023 A314230404134 Miss. Kamalbai Namdev Kachave BANK OF MAHARASHTRA(607387)
7 AHMADPUR MH-21-002-035-001/66
(KOKNGA) 		1821002000NRG24301020230474676 30/10/2023 KACHAVE NAMDEV KHANDERAO 1821002WL028316 KACHAVE NAMDEV KHANDERAO 00051 MAHB0000667 1638 1638 Processed 12/11/2023 A314230404104 Mr. NAMDEO KHANDERAO KACHAVE BANK OF MAHARASHTRA(607387)
8 AHMADPUR MH-21-002-069-001/196
(VARVANTI) 		1821002000NRG24301020230475713 30/10/2023 ashivani vishnu suryawanshi 1821002WL028370 ashivani vishnu suryawanshi 00051 MAHB0000667 1638 1638 Processed 12/11/2023 A314230404110 Mrs. ASWANI SURYAWANSI BANK OF MAHARASHTRA(607387)
9 AHMADPUR MH-21-002-069-001/252
(VARVANTI) 		1821002000NRG24301020230475715 30/10/2023 RODE KAVITA MANMATH 1821002WL028370 RODE KAVITA MANMATH 00051 MAHB0000667 1638 1638 Processed 11/11/2023 A314230404146 Mr. Kavita Manmath Rode BANK OF MAHARASHTRA(607387)
10 AHMADPUR MH-21-002-069-001/97
(VARVANTI) 		1821002000NRG24301020230475716 30/10/2023 suryawanshi laxman gyanoba 1821002WL028370 suryawanshi laxman gyanoba 00051 MAHB0000667 1638 1638 Processed 12/11/2023 A314230404111 Mr. LAXMAN GYANOBA SURYWANSI BANK OF MAHARASHTRA(607387)
11 AHMADPUR MH-21-002-069-001/97
(VARVANTI) 		1821002000NRG24301020230475717 30/10/2023 suryawanshi sagar laxman 1821002WL028370 suryawanshi sagar laxman 00051 MAHB0000667 1638 1638 Processed 12/11/2023 A314230404102 Mr. SAGAR LAXMAN SURYAWANSHI BANK OF MAHARASHTRA(607387)
12 AHMADPUR MH-21-002-072-001/109
(SANGAVI (SU)) 		1821002000NRG24301020230475309 30/10/2023 surnar vinayak shankar 1821002WL028349 surnar vinayak shankar 00051 MAHB0000667 1911 1911 Processed 10/11/2023 A314230404113 VINAYAKSHANKARSURNAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 AHMADPUR MH-21-002-072-001/114
(SANGAVI (SU)) 		1821002000NRG24301020230475310 30/10/2023 wadkar govind ramrao 1821002WL028349 wadkar govind ramrao 00051 MAHB0000667 1911 1911 Processed 11/11/2023 A314230404109 Mr. GOVIND RAM WADKAR BANK OF MAHARASHTRA(607387)
14 AHMADPUR MH-21-002-072-001/116
(SANGAVI (SU)) 		1821002000NRG24301020230475311 30/10/2023 wadkar sitaram gangram 1821002WL028349 wadkar sitaram gangram 00051 MAHB0000667 1911 1911 Processed 10/11/2023 A314230404103 SITARAMGANGARAMWADAKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
15 AHMADPUR MH-21-002-072-001/129
(SANGAVI (SU)) 		1821002000NRG24301020230475312 30/10/2023 hemnar balaji dhondiba 1821002WL028349 hemnar balaji dhondiba 00051 MAHB0000667 1911 1911 Processed 10/11/2023 A314230404108 BALAJIDHONDIBAHEMNAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 AHMADPUR MH-21-002-072-001/20
(SANGAVI (SU)) 		1821002000NRG24301020230475314 30/10/2023 HIRKANBAI SUGRIV KAMBLE 1821002WL028349 HIRKANBAI SUGRIV KAMBLE 00051 MAHB0000667 1911 1911 Processed 10/11/2023 A314230404112 MRS HIRKANBAI SUGRIV KAMBALE STATE BANK OF INDIA(508548)
17 AHMADPUR MH-21-002-072-001/203
(SANGAVI (SU)) 		1821002000NRG24301020230475315 30/10/2023 sayad 1821002WL028349 sayad 00051 MAHB0000667 1911 1911 Processed 10/11/2023 A314230404138 GAUSMEHATABSABSAYYED THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 AHMADPUR MH-21-002-072-001/255
(SANGAVI (SU)) 		1821002000NRG24301020230475319 30/10/2023 padmplle balaji govind 1821002WL028349 padmplle balaji govind 00051 MAHB0000667 1911 1911 Processed 10/11/2023 A314230404137 PADAMPALLEBALAJIGOVIND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
19 AHMADPUR MH-21-002-072-001/302
(SANGAVI (SU)) 		1821002000NRG24301020230475321 30/10/2023 kavita dharma kamble 1821002WL028349 kavita dharma kamble 00051 MAHB0000667 1911 1911 Processed 12/11/2023 A314230404147 Mrs. KAVITA DHARMA KAMBLE BANK OF MAHARASHTRA(607387)
20 AHMADPUR MH-21-002-072-001/316
(SANGAVI (SU)) 		1821002000NRG24301020230475322 30/10/2023 Mahananda Mashanaji Talkote 1821002WL028349 Mahananda Mashanaji Talkote 00051 MAHB0000667 1911 1911 Processed 11/11/2023 A314230404164 Mrs. MAHANANDA MASNAJI TALIKOTE BANK OF MAHARASHTRA(607387)
21 AHMADPUR MH-21-002-072-001/35
(SANGAVI (SU)) 		1821002000NRG24301020230475323 30/10/2023 sambhaji gangaram kamble 1821002WL028349 sambhaji gangaram kamble 00051 MAHB0000667 1911 1911 Processed 12/11/2023 A314230404160 Mr. SAMBHAJI GANGARAM KAMBLE BANK OF MAHARASHTRA(607387)
22 AHMADPUR MH-21-002-072-001/84
(SANGAVI (SU)) 		1821002000NRG24301020230475329 30/10/2023 surnar sanjay bapurao 1821002WL028349 surnar sanjay bapurao 00051 MAHB0000667 1911 1911 Processed 12/11/2023 A314230404156 Mr. SANJAY BAPURAO SURNAR BANK OF MAHARASHTRA(607387)
SubTotal 34125 34125
23 AHMADPUR MH-21-002-035-001/139
(KOKNGA) 		1821002000NRG24301020230474645 30/10/2023 shalke ganpati kishan 1821002WL028316 shalke ganpati kishan 00051 MAHB0000722 1638 1638 Processed 10/11/2023 A314230404159 MR GANPATI KISHANRAO SHELKE STATE BANK OF INDIA(508548)
24 AHMADPUR MH-21-002-035-001/139
(KOKNGA) 		1821002000NRG24301020230474646 30/10/2023 shalke kalinda ganpati 1821002WL028316 shalke kalinda ganpati 00051 MAHB0000722 1638 1638 Processed 10/11/2023 A314230404145 KALINDAGANPATISHELKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
25 AHMADPUR MH-21-002-035-001/200
(KOKNGA) 		1821002000NRG24301020230474661 30/10/2023 KACHAVE ANURADHA JANARDHAN 1821002WL028316 KACHAVE ANURADHA JANARDHAN 00051 MAHB0000722 1638 1638 Processed 12/11/2023 A314230404140 Miss. Anuradha Janardhan Kachave BANK OF MAHARASHTRA(607387)
26 AHMADPUR MH-21-002-035-001/207
(KOKNGA) 		1821002000NRG24301020230474662 30/10/2023 KACHAVE PANDURANG SOPAN 1821002WL028316 KACHAVE PANDURANG SOPAN 00051 MAHB0000722 1638 1638 Processed 11/11/2023 A314230404139 Mr. Pandurang Sopan Kachave BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
27 AHMADPUR MH-21-002-054-001/114
(MAVALGAON) 		1821002000NRG24301020230475211 30/10/2023 KENDRE RAJU VITTHAL 1821002WL028344 KENDRE RAJU VITTHAL 00051 MAHB0001065 1638 1638 Processed 11/11/2023 A314230404157 Mr. RAJIV VITHAL KENDRE BANK OF MAHARASHTRA(607387)
28 AHMADPUR MH-21-002-054-001/142
(MAVALGAON) 		1821002000NRG24301020230475215 30/10/2023 bhadade radha vishvanath 1821002WL028344 bhadade radha vishvanath 00051 MAHB0001065 1638 1638 Processed 11/11/2023 A314230404141 Mrs. RADHABAI VISHWANATH BHADADE BANK OF MAHARASHTRA(607387)
29 AHMADPUR MH-21-002-054-001/144
(MAVALGAON) 		1821002000NRG24301020230475216 30/10/2023 BHADADE SHIVAJI R 1821002WL028344 BHADADE SHIVAJI R 00051 MAHB0001065 1638 1638 Processed 11/11/2023 A314230404152 Mr. SHIVAJI RAOSAB BHADADE BANK OF MAHARASHTRA(607387)
30 AHMADPUR MH-21-002-054-001/168
(MAVALGAON) 		1821002000NRG24301020230475218 30/10/2023 bhadade shivkanta umakant 1821002WL028344 bhadade shivkanta umakant 00051 MAHB0001065 1638 1638 Processed 12/11/2023 A314230404144 Mrs. SHIVKANTA UMAKANT BHADADE BANK OF MAHARASHTRA(607387)
31 AHMADPUR MH-21-002-054-001/168
(MAVALGAON) 		1821002000NRG24301020230475217 30/10/2023 bhadade umakant ankush 1821002WL028344 bhadade umakant ankush 00051 MAHB0001065 1638 1638 Processed 12/11/2023 A314230404158 Mr. UMAKANT ANKUSH BHADADE BANK OF MAHARASHTRA(607387)
32 AHMADPUR MH-21-002-054-001/170
(MAVALGAON) 		1821002000NRG24301020230475220 30/10/2023 bhadade subhash ankush 1821002WL028344 bhadade subhash ankush 00051 MAHB0001065 1638 1638 Processed 10/11/2023 A314230404143 SUBHASHANKUSHBHADADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
33 AHMADPUR MH-21-002-054-001/182
(MAVALGAON) 		1821002000NRG24301020230475221 30/10/2023 SURYAWANSHI VITTHAL PRASAD 1821002WL028344 SURYAWANSHI VITTHAL PRASAD 00051 MAHB0001065 1638 1638 Processed 10/11/2023 A314230404101 VITTHALPRASAD NIVRATI SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 AHMADPUR MH-21-002-054-001/233
(MAVALGAON) 		1821002000NRG24301020230475227 30/10/2023 Sanjy Devidas Birle 1821002WL028344 Sanjy Devidas Birle 00051 MAHB0001065 1638 1638 Processed 10/11/2023 A314230404161 SANJAY DEVIDAS BIRLE BANK OF INDIA(508505)
35 AHMADPUR MH-21-002-054-001/252
(MAVALGAON) 		1821002000NRG24301020230475228 30/10/2023 SURYAWANSHI SACHIN TUKARAM 1821002WL028344 SURYAWANSHI SACHIN TUKARAM 00051 MAHB0001065 1638 1638 Processed 10/11/2023 A314230404107 SURYAWANSHISACHINTUKARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
36 AHMADPUR MH-21-002-054-001/264
(MAVALGAON) 		1821002000NRG24301020230475229 30/10/2023 padmakar jaganath bhadade 1821002WL028344 padmakar jaganath bhadade 00051 MAHB0001065 1638 1638 Processed 11/11/2023 A314230404136 Mr. PADMAKAR JAGANATH BHADADE BANK OF MAHARASHTRA(607387)
37 AHMADPUR MH-21-002-054-001/281
(MAVALGAON) 		1821002000NRG24301020230475231 30/10/2023 sharad manohar bhadade 1821002WL028344 sharad manohar bhadade 00051 MAHB0001065 1638 1638 Processed 12/11/2023 A314230404135 Mr. SHARAD MANOHAR BHADADE BANK OF MAHARASHTRA(607387)
38 AHMADPUR MH-21-002-054-001/36
(MAVALGAON) 		1821002000NRG24301020230475235 30/10/2023 kendre navnath vankati 1821002WL028344 kendre navnath vankati 00051 MAHB0001065 1638 1638 Processed 12/11/2023 A314230404142 Mr. NAVNATH VENKATI SAMPATE BANK OF MAHARASHTRA(607387)
SubTotal 19656 19656
39 AHMADPUR MH-21-002-035-001/175
(KOKNGA) 		1821002000NRG24301020230474650 30/10/2023 laxman sitaram shelke 1821002WL028316 laxman sitaram shelke 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A314230404171 LAXMANRAOSITARAMSHELKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
40 AHMADPUR MH-21-002-035-001/177
(KOKNGA) 		1821002000NRG24301020230474651 30/10/2023 SHELKE DHANRAJ LAXMAN 1821002WL028316 SHELKE DHANRAJ LAXMAN 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A314230404165 DHANRAJLAXMANSHELKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
41 AHMADPUR MH-21-002-035-001/191
(KOKNGA) 		1821002000NRG24301020230474654 30/10/2023 kailesh nivratee kachave 1821002WL028316 kailesh nivratee kachave 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A314230404166 KAILASNIVRUTTIKACHHAVE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
42 AHMADPUR MH-21-002-035-001/195
(KOKNGA) 		1821002000NRG24301020230474659 30/10/2023 SHELKE HARIDAS VYANKATI 1821002WL028316 SHELKE HARIDAS VYANKATI 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A314230404100 HARIDAS VYANKATI SHELKE BANK OF INDIA(508505)
43 AHMADPUR MH-21-002-035-001/209
(KOKNGA) 		1821002000NRG24301020230474664 30/10/2023 VYANKATI DNYANOBA KACHAVE 1821002WL028316 VYANKATI DNYANOBA KACHAVE 00114 IBKL0497LDC 1638 1638 Processed 11/11/2023 A314230404098 Mr. Vyankati Dnyanoba Kachave BANK OF MAHARASHTRA(607387)
44 AHMADPUR MH-21-002-035-001/83
(KOKNGA) 		1821002000NRG24301020230474679 30/10/2023 KACHAVE MADHAV GANPATRAO 1821002WL028316 KACHAVE MADHAV GANPATRAO 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A314230404167 KACHAVEMADHAVGANPATRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
45 AHMADPUR MH-21-002-054-001/92
(MAVALGAON) 		1821002000NRG24301020230475236 30/10/2023 bhagvan vankati sampati 1821002WL028344 bhagvan vankati sampati 00114 IBKL0497LDC 1638 1638 Processed 11/11/2023 A314230404168 Mr. BHAGAVAN VYANKATI SAMPATTE BANK OF MAHARASHTRA(607387)
46 AHMADPUR MH-21-002-072-001/524
(SANGAVI (SU)) 		1821002000NRG24301020230475326 30/10/2023 sarika bandu surnar 1821002WL028349 sarika bandu surnar 00114 IBKL0497LDC 1911 1911 Processed 12/11/2023 A314230404170 Miss. Sarika Bandu Surnar BANK OF MAHARASHTRA(607387)
47 AHMADPUR MH-21-002-072-001/65
(SANGAVI (SU)) 		1821002000NRG24301020230475328 30/10/2023 mahananda bharat waghmare 1821002WL028349 mahananda bharat waghmare 00114 IBKL0497LDC 1911 1911 Processed 10/11/2023 A314230404096 MRS MAHANANDA BHARAT WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 15288 15288
48 AHMADPUR MH-21-002-035-001/144
(KOKNGA) 		1821002000NRG24301020230474647 30/10/2023 kachave jaising udhav 1821002WL028316 kachave jaising udhav 00415 SBIN0004369 1638 1638 Processed 12/11/2023 A314230404124 Mr. JAYSING UDHAV KACHWE BANK OF MAHARASHTRA(607387)
49 AHMADPUR MH-21-002-035-001/23
(KOKNGA) 		1821002000NRG24301020230474667 30/10/2023 KACHAVE DNYANOBA LIMBAJI 1821002WL028316 KACHAVE DNYANOBA LIMBAJI 00415 SBIN0004369 1638 1638 Processed 10/11/2023 A314230404118 DNYANOBALIMBAJIKACHHVE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
50 AHMADPUR MH-21-002-035-001/57
(KOKNGA) 		1821002000NRG24301020230474671 30/10/2023 kachave rani rajander 1821002WL028316 kachave rani rajander 00415 SBIN0004369 1638 1638 Processed 10/11/2023 A314230404163 MRS RANIBAI RAJENDRA KACHAVE STATE BANK OF INDIA(508548)
51 AHMADPUR MH-21-002-035-001/89
(KOKNGA) 		1821002000NRG24301020230474681 30/10/2023 kachave subabai shivaji 1821002WL028316 kachave subabai shivaji 00415 SBIN0004369 1638 1638 Processed 10/11/2023 A314230404117 SUBHADRABAISHIVAJIKACHAVE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 6552 6552
52 AHMADPUR MH-21-002-035-001/112
(KOKNGA) 		1821002000NRG24301020230474644 30/10/2023 gaikwad asha gopinath 1821002WL028316 gaikwad asha gopinath 00415 SBIN0020041 1638 1638 Processed 12/11/2023 A314230404127 Miss. Asha Gopinath Gaikwad BANK OF MAHARASHTRA(607387)
53 AHMADPUR MH-21-002-035-001/144
(KOKNGA) 		1821002000NRG24301020230474648 30/10/2023 kachave anita jaising 1821002WL028316 kachave anita jaising 00415 SBIN0020041 1638 1638 Processed 10/11/2023 A314230404123 MRS ANITA JAYSING KACHCHHAVE STATE BANK OF INDIA(508548)
54 AHMADPUR MH-21-002-035-001/188
(KOKNGA) 		1821002000NRG24301020230474652 30/10/2023 SHELKE SHIVNANDA DNYANOBA 1821002WL028316 SHELKE SHIVNANDA DNYANOBA 00415 SBIN0020041 1638 1638 Processed 11/11/2023 A314230404133 Miss. Shivnanda Dnyanoba Shelke BANK OF MAHARASHTRA(607387)
55 AHMADPUR MH-21-002-035-001/189
(KOKNGA) 		1821002000NRG24301020230474653 30/10/2023 SHELKE SUVARNA TUKARAM 1821002WL028316 SHELKE SUVARNA TUKARAM 00415 SBIN0020041 1638 1638 Processed 12/11/2023 A314230404131 Miss. Suvarna Tukaram Shelke BANK OF MAHARASHTRA(607387)
56 AHMADPUR MH-21-002-035-001/191
(KOKNGA) 		1821002000NRG24301020230474655 30/10/2023 SIMA KAILAS KACHVE 1821002WL028316 SIMA KAILAS KACHVE 00415 SBIN0020041 1638 1638 Processed 11/11/2023 A314230404132 Miss. Sima Kailas Kachave BANK OF MAHARASHTRA(607387)
57 AHMADPUR MH-21-002-035-001/192
(KOKNGA) 		1821002000NRG24301020230474657 30/10/2023 mahananda shivaji jadhav 1821002WL028316 mahananda shivaji jadhav 00415 SBIN0020041 1638 1638 Processed 10/11/2023 A314230404116 MRS MAHANANDA SHIVAJI JADHAV STATE BANK OF INDIA(508548)
58 AHMADPUR MH-21-002-035-001/207
(KOKNGA) 		1821002000NRG24301020230474663 30/10/2023 ANITA PANDURANG KACHAVE 1821002WL028316 ANITA PANDURANG KACHAVE 00415 SBIN0020041 1638 1638 Processed 11/11/2023 A314230404120 Miss. Anita Pandurng Kachave BANK OF MAHARASHTRA(607387)
59 AHMADPUR MH-21-002-035-001/229
(KOKNGA) 		1821002000NRG24301020230474666 30/10/2023 SHISODE DIPIKA GANGADHAR 1821002WL028316 SHISODE DIPIKA GANGADHAR 00415 SBIN0020041 1638 1638 Processed 12/11/2023 A314230404128 Miss. Dipika Gangadhar Shisode BANK OF MAHARASHTRA(607387)
60 AHMADPUR MH-21-002-035-001/230
(KOKNGA) 		1821002000NRG24301020230474668 30/10/2023 SHISODE RAMESHWAR PRATAPSING 1821002WL028316 SHISODE RAMESHWAR PRATAPSING 00415 SBIN0020041 1638 1638 Processed 11/11/2023 A314230404129 Mr. Rameshwar Pratapsing Shisode BANK OF MAHARASHTRA(607387)
61 AHMADPUR MH-21-002-035-001/53
(KOKNGA) 		1821002000NRG24301020230474670 30/10/2023 kachave jaydevi prabhu 1821002WL028316 kachave jaydevi prabhu 00415 SBIN0020041 1638 1638 Processed 10/11/2023 A314230404126 KACHAVEJAYDEVIPRABHU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
62 AHMADPUR MH-21-002-035-001/53
(KOKNGA) 		1821002000NRG24301020230474669 30/10/2023 kachave prabhu hanmant 1821002WL028316 kachave prabhu hanmant 00415 SBIN0020041 1638 1638 Processed 10/11/2023 A314230404125 MR PRABHU HANMANTRAO KACHAVE STATE BANK OF INDIA(508548)
63 AHMADPUR MH-21-002-035-001/62
(KOKNGA) 		1821002000NRG24301020230474673 30/10/2023 KACHAVE NILAWATI DNYANOBA 1821002WL028316 KACHAVE NILAWATI DNYANOBA 00415 SBIN0020041 1638 1638 Processed 12/11/2023 A314230404115 Miss. Nilavati Dnyanoba Kachave BANK OF MAHARASHTRA(607387)
64 AHMADPUR MH-21-002-035-001/63
(KOKNGA) 		1821002000NRG24301020230474674 30/10/2023 kachave sopan bhimrao 1821002WL028316 kachave sopan bhimrao 00415 SBIN0020041 1638 1638 Processed 11/11/2023 A314230404114 Mr. Sopan Bhimrao Kachave BANK OF MAHARASHTRA(607387)
65 AHMADPUR MH-21-002-035-001/63
(KOKNGA) 		1821002000NRG24301020230474675 30/10/2023 sundar govind kachave 1821002WL028316 sundar govind kachave 00415 SBIN0020041 1638 1638 Processed 12/11/2023 A314230404122 Mrs. SUNDARABAI GOVIND KACHAVE BANK OF MAHARASHTRA(607387)
66 AHMADPUR MH-21-002-035-001/69
(KOKNGA) 		1821002000NRG24301020230474678 30/10/2023 KACHAVE RAJKIRAN DATTATRAY 1821002WL028316 KACHAVE RAJKIRAN DATTATRAY 00415 SBIN0020041 1638 1638 Processed 10/11/2023 A314230404162 MR RAJKIRAN DATTATRAY KACHAVE STATE BANK OF INDIA(508548)
67 AHMADPUR MH-21-002-035-001/83
(KOKNGA) 		1821002000NRG24301020230474680 30/10/2023 KACHAVE SUSHILA MADHAV 1821002WL028316 KACHAVE SUSHILA MADHAV 00415 SBIN0020041 1638 1638 Processed 12/11/2023 A314230404119 Miss. Sushilabai Madhav Kachhave BANK OF MAHARASHTRA(607387)
68 AHMADPUR MH-21-002-072-001/15
(SANGAVI (SU)) 		1821002000NRG24301020230475313 30/10/2023 balu shravan kamble 1821002WL028349 balu shravan kamble 00415 SBIN0020041 1911 1911 Processed 11/11/2023 A314230404130 Mr. Balu Shravan Kambale BANK OF MAHARASHTRA(607387)
69 AHMADPUR MH-21-002-072-001/234
(SANGAVI (SU)) 		1821002000NRG24301020230475316 30/10/2023 BABULAL GULAB SHAIKH 1821002WL028349 BABULAL GULAB SHAIKH 00415 SBIN0020041 1911 1911 Processed 10/11/2023 A314230404149 MR BABULAL GULABSAB SHAIKH STATE BANK OF INDIA(508548)
70 AHMADPUR MH-21-002-072-001/239
(SANGAVI (SU)) 		1821002000NRG24301020230475317 30/10/2023 sayad sattar usman 1821002WL028349 sayad sattar usman 00415 SBIN0020041 1911 1911 Processed 10/11/2023 A314230404150 MR SATTAR USMAN SAYYAD STATE BANK OF INDIA(508548)
71 AHMADPUR MH-21-002-072-001/239
(SANGAVI (SU)) 		1821002000NRG24301020230475318 30/10/2023 sayyed shabana sattar 1821002WL028349 sayyed shabana sattar 00415 SBIN0020041 1911 1911 Processed 10/11/2023 A314230404151 MRS SHABANA SATTAR SAYYAD STATE BANK OF INDIA(508548)
72 AHMADPUR MH-21-002-072-001/395
(SANGAVI (SU)) 		1821002000NRG24301020230475324 30/10/2023 savrab shankar sangvikar 1821002WL028349 savrab shankar sangvikar 00415 SBIN0020041 1911 1911 Processed 11/11/2023 A314230404121 Mr. SAURABH SHANKAR SANGVIKAR BANK OF MAHARASHTRA(607387)
73 AHMADPUR MH-21-002-072-002/4
(SANGAVI (SU)) 		1821002000NRG24301020230475331 30/10/2023 DHAWALE USHABAI YASHVANT 1821002WL028349 DHAWALE USHABAI YASHVANT 00415 SBIN0020041 1911 1911 Processed 10/11/2023 A314230404148 USHABAIYASHVANTDHAWALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 37674 37674
74 AHMADPUR MH-21-002-072-002/301
(SANGAVI (SU)) 		1821002000NRG24301020230475330 30/10/2023 DHAWALE SARIKA EKNATH 1821002WL028349 DHAWALE SARIKA EKNATH 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230404172 SARIKA EKNATH DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
75 AHMADPUR MH-21-002-035-001/164
(KOKNGA) 		1821002000NRG24301020230474649 30/10/2023 SHIVAJI SITARAM SHELKE 1821002WL028316 SHIVAJI SITARAM SHELKE 00740 IBKL0497LDC 1638 1638 Processed 12/11/2023 A314230404099 Mr. Shivaji Sitaram Shelke BANK OF MAHARASHTRA(607387)
76 AHMADPUR MH-21-002-035-001/194
(KOKNGA) 		1821002000NRG24301020230474658 30/10/2023 GANESH PIRAJI SHELKE 1821002WL028316 GANESH PIRAJI SHELKE 00740 IBKL0497LDC 1638 1638 Processed 11/11/2023 A314230404097 Mr. Ganesh Piraji Shelke BANK OF MAHARASHTRA(607387)
77 AHMADPUR MH-21-002-069-001/252
(VARVANTI) 		1821002000NRG24301020230475714 30/10/2023 Rode Manmath Baburao 1821002WL028370 Rode Manmath Baburao 00740 IBKL0497LDC 1638 1638 Processed 10/11/2023 A314230404169 RODEMANMATHBABURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
78 AHMADPUR MH-21-002-072-001/405
(SANGAVI (SU)) 		1821002000NRG24301020230475325 30/10/2023 sopan keshav surnar 1821002WL028349 sopan keshav surnar 00740 IBKL0497LDC 1911 1911 Processed 10/11/2023 A314230404095 RAMESHWARKESHAVSURNAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 6825 6825
79 AHMADPUR MH-21-002-016-001/222
(DHANORA (BU)) 		1821002000NRG24301020230474756 30/10/2023 jondhale balaji balu 1821002WL028325 jondhale balaji balu 1143 MAHG0004327 1638 1638 Processed 11/11/2023 A314230404155 Mr. BALAJI BALU JONDHLE BANK OF MAHARASHTRA(607387)
80 AHMADPUR MH-21-002-016-001/222
(DHANORA (BU)) 		1821002000NRG24301020230474757 30/10/2023 jondhale satyashila balji 1821002WL028325 jondhale satyashila balji 1143 MAHG0004327 1638 1638 Processed 10/11/2023 A314230404154 Mrs. SATYASHILA BALAJI JONDHALE MAHARASHTRA GRAMIN BANK(607000)
81 AHMADPUR MH-21-002-016-001/334
(DHANORA (BU)) 		1821002000NRG24301020230474758 30/10/2023 UTTAM NIVRATTI GHODKE 1821002WL028325 UTTAM NIVRATTI GHODKE 1143 MAHG0004327 1638 1638 Processed 10/11/2023 A314230404153 Mr. UTTAM NIVRUTTI GHODAKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
Total 138684 138684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHMADPUR MH1821002999_301023APB_FTO_261324 Bank of India BKID0000764 AHMADPUR (Latur) 5187
2 AHMADPUR MH1821002999_301023APB_FTO_261324 Bank of Maharastra MAHB0000667 AHMEDPUR 34125
3 AHMADPUR MH1821002999_301023APB_FTO_261324 Bank of Maharastra MAHB0000722 HADOLTI 6552
4 AHMADPUR MH1821002999_301023APB_FTO_261324 Bank of Maharastra MAHB0001065 KAJAL HIPPARGA 19656
5 AHMADPUR MH1821002999_301023APB_FTO_261324 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 15288
6 AHMADPUR MH1821002999_301023APB_FTO_261324 State Bank of India SBIN0004369 AHMEDAPUR (LATUR) 6552
7 AHMADPUR MH1821002999_301023APB_FTO_261324 State Bank of India SBIN0020041 AHMEDPUR 37674
8 AHMADPUR MH1821002999_301023APB_FTO_261324 India Post Payments Bank IPOS0000001 LATUR 1911
9 AHMADPUR MH1821002999_301023APB_FTO_261324 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 6825
10 AHMADPUR MH1821002999_301023APB_FTO_261324 Maharashtra Gramin Bank MAHG0004327 KINGAON 4914

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