Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821002999_270623APB_FTO_89011
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-21-002-091-001/75
(RUDDHA) 		1821002000NRG24270620230176373 27/06/2023 Venubai Balaji Kendre 1821002WL010012 Venubai Balaji Kendre 00048 BKID0000764 1638 1638 Processed 05/07/2023 A185230009503 VENUBAI BALAJI KENDRE BANK OF INDIA(508505)
2 AHMADPUR MH-21-002-091-001/81
(RUDDHA) 		1821002000NRG24270620230176374 27/06/2023 KRUSHNA SHESHERAO KENDRE 1821002WL010012 KRUSHNA SHESHERAO KENDRE 00048 BKID0000764 1638 1638 Processed 05/07/2023 A185230009602 KRUSHNA SHESHERAO KENDRE BANK OF INDIA(508505)
SubTotal 3276 3276
3 AHMADPUR MH-21-002-084-001/419
(VALSANGI) 		1821002000NRG24270620230181652 27/06/2023 SANJAY NAGORAO TAMBALGE 1821002WL010235 SANJAY NAGORAO TAMBALGE 00051 MAHB0000126 1638 1638 Processed 05/07/2023 A185230009557 Mr. SANJAY NAGORAO TAMBALGE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
4 AHMADPUR MH-21-002-091-001/121
(RUDDHA) 		1821002000NRG24270620230176366 27/06/2023 ramesh maroti kendre 1821002WL010012 ramesh maroti kendre 00051 MAHB0000667 1638 1638 Processed 05/07/2023 A185230009589 RAMESHMAROTIKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
5 AHMADPUR MH-21-002-091-001/196
(RUDDHA) 		1821002000NRG24270620230176349 27/06/2023 Sumitra Balaji Kendare 1821002WL010007 Sumitra Balaji Kendare 00051 MAHB0000667 1638 1638 Processed 05/07/2023 A185230009561 KENDARE SUMITRA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 AHMADPUR MH-21-002-091-001/58
(RUDDHA) 		1821002000NRG24270620230176371 27/06/2023 Indrabai Baburao Kolhewad 1821002WL010012 Indrabai Baburao Kolhewad 00051 MAHB0000667 1638 1638 Processed 05/07/2023 A185230009558 Miss. INDRABAI BABURAO KOLEWAD BANK OF MAHARASHTRA(607387)
7 AHMADPUR MH-21-002-091-001/71
(RUDDHA) 		1821002000NRG24270620230176372 27/06/2023 sachin vinayak kendre 1821002WL010012 sachin vinayak kendre 00051 MAHB0000667 1638 1638 Processed 05/07/2023 A185230009588 Mr. SACHIN VINAYAK KENDRE BANK OF MAHARASHTRA(607387)
8 AHMADPUR MH-21-002-091-001/86
(RUDDHA) 		1821002000NRG24270620230176354 27/06/2023 KENDRE USHABAI RAOSAHEB 1821002WL010007 KENDRE USHABAI RAOSAHEB 00051 MAHB0000667 1638 1638 Processed 05/07/2023 A185230009562 Miss. Ushabai Raosaheb Kendre BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
9 AHMADPUR MH-21-002-084-001/166
(VALSANGI) 		1821002000NRG24270620230181622 27/06/2023 hasule rajshree ramchandra 1821002WL010235 hasule rajshree ramchandra 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230009596 Mrs. RAJSHRI RAMCHANDRA HASULE BANK OF MAHARASHTRA(607387)
10 AHMADPUR MH-21-002-084-001/18
(VALSANGI) 		1821002000NRG24270620230181625 27/06/2023 BODKE MAROTI SOPAN 1821002WL010235 BODKE MAROTI SOPAN 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230009598 Mr. MARUTI SOPAN BODKE BANK OF MAHARASHTRA(607387)
11 AHMADPUR MH-21-002-084-001/18
(VALSANGI) 		1821002000NRG24270620230181626 27/06/2023 bodke pratima maroti 1821002WL010235 bodke pratima maroti 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230009530 Mrs. PRATIMA MAROTI BODKE BANK OF MAHARASHTRA(607387)
12 AHMADPUR MH-21-002-084-001/185
(VALSANGI) 		1821002000NRG24270620230181627 27/06/2023 thakur balaji shershing 1821002WL010235 thakur balaji shershing 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230009529 BALAJISHERSINGTHAKUR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 AHMADPUR MH-21-002-084-001/198
(VALSANGI) 		1821002000NRG24270620230181631 27/06/2023 jangewad n s 1821002WL010235 jangewad n s 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230009531 Mrs. NIRMALA SANGRAM JANGEWAD BANK OF MAHARASHTRA(607387)
14 AHMADPUR MH-21-002-084-001/198
(VALSANGI) 		1821002000NRG24270620230181630 27/06/2023 jungewad sangram narhari 1821002WL010235 jungewad sangram narhari 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230009540 MR SANGRAM NARHARI JANGEWAD STATE BANK OF INDIA(508548)
15 AHMADPUR MH-21-002-084-001/259
(VALSANGI) 		1821002000NRG24270620230181636 27/06/2023 CHIMALE BALAJI RAMCHANDRA 1821002WL010235 CHIMALE BALAJI RAMCHANDRA 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230009532 BALAJIRAMCHANDRACHIMALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 AHMADPUR MH-21-002-084-001/350
(VALSANGI) 		1821002000NRG24270620230181645 27/06/2023 kalme bhagyashree santosh 1821002WL010235 kalme bhagyashree santosh 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230009542 Mrs. BHAGYASHRI SANTOSH KALME BANK OF MAHARASHTRA(607387)
17 AHMADPUR MH-21-002-084-001/350
(VALSANGI) 		1821002000NRG24270620230181644 27/06/2023 kalme santosh babu 1821002WL010235 kalme santosh babu 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230009534 Mr. SANTOSH BABURAO KALME BANK OF MAHARASHTRA(607387)
18 AHMADPUR MH-21-002-084-001/402
(VALSANGI) 		1821002000NRG24270620230181649 27/06/2023 manisha namdev valse 1821002WL010235 manisha namdev valse 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230009563 Mrs. MANISHA NAMDEV WALSHE BANK OF MAHARASHTRA(607387)
19 AHMADPUR MH-21-002-084-001/402
(VALSANGI) 		1821002000NRG24270620230181648 27/06/2023 namdev narayan valse 1821002WL010235 namdev narayan valse 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230009555 WALSENAMDEVNARAYAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
20 AHMADPUR MH-21-002-084-001/415
(VALSANGI) 		1821002000NRG24270620230181650 27/06/2023 NAGESH BABURAO YERME 1821002WL010235 NAGESH BABURAO YERME 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230009527 Mr. NAGESH BABURAO YERME MAHARASHTRA GRAMIN BANK(607000)
21 AHMADPUR MH-21-002-084-001/428
(VALSANGI) 		1821002000NRG24270620230181653 27/06/2023 KANTABAI MANOHAR KALME 1821002WL010235 KANTABAI MANOHAR KALME 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230009525 KANTABAIMANOHARKALAME THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 AHMADPUR MH-21-002-084-001/432
(VALSANGI) 		1821002000NRG24270620230181654 27/06/2023 HARISHCHANDRA BALAJI KALME 1821002WL010235 HARISHCHANDRA BALAJI KALME 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230009537 HARISHCHANDRABALAJIKALME THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
23 AHMADPUR MH-21-002-084-001/432
(VALSANGI) 		1821002000NRG24270620230181655 27/06/2023 SHITAL HARISHCHANDRA KALME 1821002WL010235 SHITAL HARISHCHANDRA KALME 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230009569 Miss. Shital Harishchandra Kalme BANK OF MAHARASHTRA(607387)
24 AHMADPUR MH-21-002-084-001/434
(VALSANGI) 		1821002000NRG24270620230181657 27/06/2023 anil raosaheb deshmukh 1821002WL010235 anil raosaheb deshmukh 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230009541 ANILRAOSAHEBDESHMUKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
25 AHMADPUR MH-21-002-084-001/434
(VALSANGI) 		1821002000NRG24270620230181656 27/06/2023 aruna anilrao deshmukh 1821002WL010235 aruna anilrao deshmukh 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230009565 Mrs. ARUNA ANILRAO DESHMUKH BANK OF MAHARASHTRA(607387)
26 AHMADPUR MH-21-002-084-001/435
(VALSANGI) 		1821002000NRG24270620230181658 27/06/2023 sunil raosaheb deshmukh 1821002WL010235 sunil raosaheb deshmukh 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230009536 SUNILRAOSAHEBDESHMUKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
27 AHMADPUR MH-21-002-084-001/437
(VALSANGI) 		1821002000NRG24270620230181659 27/06/2023 praksh raosaheb deshmukh 1821002WL010235 praksh raosaheb deshmukh 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230009560 DESHAMUKH PRAKASH RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 AHMADPUR MH-21-002-084-001/456
(VALSANGI) 		1821002000NRG24270620230181661 27/06/2023 ASHOK DNYANOBA CHAME 1821002WL010235 ASHOK DNYANOBA CHAME 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230009538 ASHOKDNYANOBACHAME THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
29 AHMADPUR MH-21-002-084-001/457
(VALSANGI) 		1821002000NRG24270620230181663 27/06/2023 JAYSHRI VASANT CHAME 1821002WL010235 JAYSHRI VASANT CHAME 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230009539 Mrs. JAYASHRI VASANT CHAME BANK OF MAHARASHTRA(607387)
30 AHMADPUR MH-21-002-084-001/457
(VALSANGI) 		1821002000NRG24270620230181662 27/06/2023 VASANT DNYANOBA CHAME 1821002WL010235 VASANT DNYANOBA CHAME 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230009543 Mr. VASANT DNYANOBA CHAME MAHARASHTRA GRAMIN BANK(607000)
31 AHMADPUR MH-21-002-084-001/461
(VALSANGI) 		1821002000NRG24270620230181666 27/06/2023 HANMANT MANOHAR KALME 1821002WL010235 HANMANT MANOHAR KALME 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230009556 KALMEHANMANTHMANOHAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
32 AHMADPUR MH-21-002-084-001/461
(VALSANGI) 		1821002000NRG24270620230181667 27/06/2023 RUPALI HANMANT KALME 1821002WL010235 RUPALI HANMANT KALME 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230009568 Mrs. RUPALI HANMANT KALME BANK OF MAHARASHTRA(607387)
33 AHMADPUR MH-21-002-084-001/677
(VALSANGI) 		1821002000NRG24270620230181671 27/06/2023 SUNITA BHARAT YERME 1821002WL010235 SUNITA BHARAT YERME 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230009533 MRS SUNITA BHARAT YERME STATE BANK OF INDIA(508548)
34 AHMADPUR MH-21-002-084-001/678
(VALSANGI) 		1821002000NRG24270620230181672 27/06/2023 ANIRUDHA MAROTI YERME 1821002WL010235 ANIRUDHA MAROTI YERME 00051 MAHB0000722 1365 1365 Processed 05/07/2023 A185230009526 Mr. ANIRUDHA MAROTI YERME MAHARASHTRA GRAMIN BANK(607000)
35 AHMADPUR MH-21-002-084-001/678
(VALSANGI) 		1821002000NRG24270620230181673 27/06/2023 ANITA ANIRUDHA YERME 1821002WL010235 ANITA ANIRUDHA YERME 00051 MAHB0000722 1365 1365 Processed 05/07/2023 A185230009559 Mrs. ANITA ANIRUDHA YERAME BANK OF MAHARASHTRA(607387)
36 AHMADPUR MH-21-002-084-001/697
(VALSANGI) 		1821002000NRG24270620230181675 27/06/2023 SIMABAI BHAGWAT GURME 1821002WL010235 SIMABAI BHAGWAT GURME 00051 MAHB0000722 1365 1365 Processed 05/07/2023 A185230009566 Miss. Simabai Bhagwat Gurme BANK OF MAHARASHTRA(607387)
37 AHMADPUR MH-21-002-084-001/78
(VALSANGI) 		1821002000NRG24270620230181678 27/06/2023 BODKE NAVNATH KERBA 1821002WL010235 BODKE NAVNATH KERBA 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230009528 Mr. NAVANATH KERABA BODKE BANK OF MAHARASHTRA(607387)
38 AHMADPUR MH-21-002-084-001/78
(VALSANGI) 		1821002000NRG24270620230181679 27/06/2023 BODKE SHIVKANTA NAVNATH 1821002WL010235 BODKE SHIVKANTA NAVNATH 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230009564 Miss. Shivkanta Navnath Bodke BANK OF MAHARASHTRA(607387)
39 AHMADPUR MH-21-002-084-001/85
(VALSANGI) 		1821002000NRG24270620230181682 27/06/2023 gondhale ulhas hariba 1821002WL010235 gondhale ulhas hariba 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230009597 Mr. ULHAS HARIBA JONDHALE BANK OF MAHARASHTRA(607387)
40 AHMADPUR MH-21-002-084-001/85
(VALSANGI) 		1821002000NRG24270620230181683 27/06/2023 jondhale vimal ulhas 1821002WL010235 jondhale vimal ulhas 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230009535 Mrs. VIMAL ULHAS JONDHALE BANK OF MAHARASHTRA(607387)
SubTotal 51597 51597
41 AHMADPUR MH-21-002-021-001/67
(GUNJOTI) 		1821002000NRG24270620230180568 27/06/2023 BANE KALBA YASWANT 1821002WL010190 BANE KALBA YASWANT 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230009553 KALBAYESHWANTBANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
42 AHMADPUR MH-21-002-073-001/230
(SAVARGAON (RO)) 		1821002000NRG24270620230181542 27/06/2023 Sugriv Manik Waghmare 1821002WL010225 Sugriv Manik Waghmare 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230009554 Mr. SUGRIV MANIKRAO WAGHMARE BANK OF MAHARASHTRA(607387)
43 AHMADPUR MH-21-002-073-001/95
(SAVARGAON (RO)) 		1821002000NRG24270620230181543 27/06/2023 Seema Amol Jadhav 1821002WL010225 Seema Amol Jadhav 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230009567 JADHAVSHIMAAMOL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 4914 4914
44 AHMADPUR MH-21-002-021-001/131
(GUNJOTI) 		1821002000NRG24270620230180538 27/06/2023 khalse savita ankush 1821002WL010190 khalse savita ankush 00089 CBIN0284824 1365 1365 Processed 05/07/2023 A185230009550 Mrs. SAVITA ANKUSH KHALASE CENTRAL BANK OF INDIA(607115)
45 AHMADPUR MH-21-002-021-001/140
(GUNJOTI) 		1821002000NRG24270620230180539 27/06/2023 KHALSE ANURADHA SONERAO 1821002WL010190 KHALSE ANURADHA SONERAO 00089 CBIN0284824 1365 1365 Processed 05/07/2023 A185230009594 Mrs. ANURADHA SONERAO KHALSE CENTRAL BANK OF INDIA(607115)
46 AHMADPUR MH-21-002-021-001/164
(GUNJOTI) 		1821002000NRG24270620230180550 27/06/2023 NARSING BABAN DEVALWAD 1821002WL010190 NARSING BABAN DEVALWAD 00089 CBIN0284824 1365 1365 Processed 05/07/2023 A185230009545 Mr. NARSING BABAN DEVARWAD CENTRAL BANK OF INDIA(607115)
47 AHMADPUR MH-21-002-021-001/165
(GUNJOTI) 		1821002000NRG24270620230180553 27/06/2023 Parmeshwar Tukaram Waghmare 1821002WL010190 Parmeshwar Tukaram Waghmare 00089 CBIN0284824 1365 1365 Processed 05/07/2023 A185230009595 Mr. PARMESHWAR TUKARAM WAGHMARE CENTRAL BANK OF INDIA(607115)
48 AHMADPUR MH-21-002-021-001/165
(GUNJOTI) 		1821002000NRG24270620230180554 27/06/2023 Priyanka Parmeshwar Waghmare 1821002WL010190 Priyanka Parmeshwar Waghmare 00089 CBIN0284824 1365 1365 Processed 05/07/2023 A185230009593 Mrs. PRIYANKA PARMESHWAR WAGHMARE CENTRAL BANK OF INDIA(607115)
49 AHMADPUR MH-21-002-021-001/179
(GUNJOTI) 		1821002000NRG24270620230180558 27/06/2023 anusayabai chandrakant narale 1821002WL010190 anusayabai chandrakant narale 00089 CBIN0284824 1638 1638 Processed 05/07/2023 A185230009548 Mrs. ANUSAYA CHANDRAKANT NARALE CENTRAL BANK OF INDIA(607115)
50 AHMADPUR MH-21-002-021-001/179
(GUNJOTI) 		1821002000NRG24270620230180557 27/06/2023 chandrakant pandharinath narale 1821002WL010190 chandrakant pandharinath narale 00089 CBIN0284824 1638 1638 Processed 05/07/2023 A185230009546 Mr. CHANDRAKANT PANDHARINATH NARALE CENTRAL BANK OF INDIA(607115)
51 AHMADPUR MH-21-002-021-001/68
(GUNJOTI) 		1821002000NRG24270620230180571 27/06/2023 SHELKEGOVINDWAD MEENA GAMPU 1821002WL010190 SHELKEGOVINDWAD MEENA GAMPU 00089 CBIN0284824 1638 1638 Processed 05/07/2023 A185230009547 Mrs. MINABAI GAMPPU RAJEGOVINDWAD CENTRAL BANK OF INDIA(607115)
SubTotal 11739 11739
52 AHMADPUR MH-21-002-021-001/143
(GUNJOTI) 		1821002000NRG24270620230180540 27/06/2023 GAIKWAD SATISH BALU 1821002WL010190 GAIKWAD SATISH BALU 00114 IBKL0497LDC 1365 1365 Processed 05/07/2023 A185230009509 Mr. SATISH BALU SIRSAT MAHARASHTRA GRAMIN BANK(607000)
53 AHMADPUR MH-21-002-021-001/166
(GUNJOTI) 		1821002000NRG24270620230180555 27/06/2023 JADHAV MAHADU DIGAMBR 1821002WL010190 JADHAV MAHADU DIGAMBR 00114 IBKL0497LDC 1365 1365 Processed 05/07/2023 A185230009514 MAHADUDIGAMBERJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
54 AHMADPUR MH-21-002-021-001/51
(GUNJOTI) 		1821002000NRG24270620230180563 27/06/2023 CHAVARE ROHINI JALINDAR 1821002WL010190 CHAVARE ROHINI JALINDAR 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009512 CHAVAREROHINIJALINDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
55 AHMADPUR MH-21-002-021-001/59
(GUNJOTI) 		1821002000NRG24270620230180564 27/06/2023 gaikwad daayanand shivaji 1821002WL010190 gaikwad daayanand shivaji 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009510 DAYANANDSHIVAJIGAIKWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
56 AHMADPUR MH-21-002-021-001/66
(GUNJOTI) 		1821002000NRG24270620230180567 27/06/2023 tamrale anjana namdev 1821002WL010190 tamrale anjana namdev 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009508 ANJANANAMDEVTAMRALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
57 AHMADPUR MH-21-002-021-001/67
(GUNJOTI) 		1821002000NRG24270620230180569 27/06/2023 BANE MAINABAI KALBA 1821002WL010190 BANE MAINABAI KALBA 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009513 BANEMAINAKALBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
58 AHMADPUR MH-21-002-021-001/68
(GUNJOTI) 		1821002000NRG24270620230180570 27/06/2023 SHELKEGOVINDWAD GAMPU PANDHARI 1821002WL010190 SHELKEGOVINDWAD GAMPU PANDHARI 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009511 Mr. GAMPU PANDHRI RAJEGOVINDWADE CENTRAL BANK OF INDIA(607115)
59 AHMADPUR MH-21-002-073-001/142
(SAVARGAON (RO)) 		1821002000NRG24270620230181541 27/06/2023 dhondubai shivaji kotambe 1821002WL010225 dhondubai shivaji kotambe 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009521 KOTAMBERUKAMINBAISHIVAJIRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
60 AHMADPUR MH-21-002-084-001/358
(VALSANGI) 		1821002000NRG24270620230181647 27/06/2023 YERME VANDANA DEVIDAS 1821002WL010235 YERME VANDANA DEVIDAS 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009601 Miss. Vandana Devidasrao Yerme BANK OF MAHARASHTRA(607387)
61 AHMADPUR MH-21-002-091-001/112
(RUDDHA) 		1821002000NRG24270620230176346 27/06/2023 MAYA LAXMAN NAGARGOJE 1821002WL010007 MAYA LAXMAN NAGARGOJE 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009504 MAYALAXIMANNAGARGOJE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
62 AHMADPUR MH-21-002-091-001/153
(RUDDHA) 		1821002000NRG24270620230176367 27/06/2023 ASHA BALAJI KENDRE 1821002WL010012 ASHA BALAJI KENDRE 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009517 ASHATAIBALAJIKENDARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
63 AHMADPUR MH-21-002-091-001/160
(RUDDHA) 		1821002000NRG24270620230176369 27/06/2023 LALITA SHRIRAM NAGARGOJE 1821002WL010012 LALITA SHRIRAM NAGARGOJE 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009505 Miss. Lalaita Shriram Nagargoje BANK OF MAHARASHTRA(607387)
64 AHMADPUR MH-21-002-091-001/160
(RUDDHA) 		1821002000NRG24270620230176368 27/06/2023 SHRIRAM MASAJI NAGARGOJE 1821002WL010012 SHRIRAM MASAJI NAGARGOJE 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009519 SHRIRAMMASAJINAGARGOJE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
65 AHMADPUR MH-21-002-091-001/86
(RUDDHA) 		1821002000NRG24270620230176353 27/06/2023 KENDRE RAOSAHEB KADAJI 1821002WL010007 KENDRE RAOSAHEB KADAJI 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009506 RAOSAHEBKADAJIKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 22386 22386
66 AHMADPUR MH-21-002-091-001/216
(RUDDHA) 		1821002000NRG24270620230176370 27/06/2023 DHANRAJ DASHRATH KENDRE 1821002WL010012 DHANRAJ DASHRATH KENDRE 00415 SBIN0020041 1638 1638 Processed 05/07/2023 A185230009544 MR DHANRAJ DASHRATH KENDRE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
67 AHMADPUR MH-21-002-084-001/358
(VALSANGI) 		1821002000NRG24270620230181646 27/06/2023 yerme devidas sopan 1821002WL010235 yerme devidas sopan 00415 SBIN0021342 1638 1638 Processed 05/07/2023 A185230009549 Mr. DEVIDAS SOPAN YERME MAHARASHTRA GRAMIN BANK(607000)
68 AHMADPUR MH-21-002-084-001/455
(VALSANGI) 		1821002000NRG24270620230181660 27/06/2023 shilpa santosh yerme 1821002WL010235 shilpa santosh yerme 00415 SBIN0021342 1638 1638 Processed 05/07/2023 A185230009570 MRS SHILPA SANTOSH YERME STATE BANK OF INDIA(508548)
SubTotal 3276 3276
69 AHMADPUR MH-21-002-071-001/142
(SALGARA) 		1821002000NRG24270620230179885 27/06/2023 ASHOK NARSING MORE 1821002WL010173 ASHOK NARSING MORE 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009600 ASHOKNARSINGMORE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
70 AHMADPUR MH-21-002-073-001/396
(SAVARGAON (RO)) 		1821002000NRG24270620230181545 27/06/2023 Walande Sayli Srrikant 1821002WL010226 Walande Sayli Srrikant 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009524 MISS SAYALI KHAROSE STATE BANK OF INDIA(508548)
71 AHMADPUR MH-21-002-073-001/396
(SAVARGAON (RO)) 		1821002000NRG24270620230181544 27/06/2023 Walande Srikant Baburao 1821002WL010226 Walande Srikant Baburao 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009522 MR SHRIKANT BABURAO WALANDE STATE BANK OF INDIA(508548)
72 AHMADPUR MH-21-002-073-001/397
(SAVARGAON (RO)) 		1821002000NRG24270620230181546 27/06/2023 Walande Sarika Srrinivas 1821002WL010226 Walande Sarika Srrinivas 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009523 MRS SARIKA VALANDE STATE BANK OF INDIA(508548)
73 AHMADPUR MH-21-002-084-001/462
(VALSANGI) 		1821002000NRG24270620230181668 27/06/2023 SANTOSH DNYANOBA KALME 1821002WL010235 SANTOSH DNYANOBA KALME 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009599 SANTOSHDNYANOBAKALME THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
74 AHMADPUR MH-21-002-091-001/127
(RUDDHA) 		1821002000NRG24270620230176347 27/06/2023 Kander Shakuntala Nathrao 1821002WL010007 Kander Shakuntala Nathrao 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009507 KENDRESHAKUNTALANATHRAORUDH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
75 AHMADPUR MH-21-002-091-001/165
(RUDDHA) 		1821002000NRG24270620230176348 27/06/2023 Govind Harinam Nagrgoje 1821002WL010007 Govind Harinam Nagrgoje 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009518 GOVINDHARIRAMNAGARGOJE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
76 AHMADPUR MH-21-002-091-001/207
(RUDDHA) 		1821002000NRG24270620230176350 27/06/2023 Balaji Kadaji Kendre 1821002WL010007 Balaji Kadaji Kendre 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009516 BALAJIKADAJIKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
77 AHMADPUR MH-21-002-091-001/215
(RUDDHA) 		1821002000NRG24270620230176351 27/06/2023 rangnath madhavrao kendre 1821002WL010007 rangnath madhavrao kendre 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009515 RANGNATHMADHAVRAOKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
78 AHMADPUR MH-21-002-091-001/28
(RUDDHA) 		1821002000NRG24270620230176352 27/06/2023 Shring Bapurao Surnar 1821002WL010007 Shring Bapurao Surnar 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009520 SHRIRANGBAPURAOSURNAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 16380 16380
79 AHMADPUR MH-21-002-081-001/105
(UJANA) 		1821002000NRG24270620230177895 27/06/2023 BARWAD UDHAV EKNATH 1821002WL010092 BARWAD UDHAV EKNATH 1143 MAHG0004324 1638 1638 Processed 05/07/2023 A185230009572 UDHAVEKNATHBARWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
80 AHMADPUR MH-21-002-081-001/105
(UJANA) 		1821002000NRG24270620230177896 27/06/2023 RUKMINBAI UDHAV BARWAD 1821002WL010092 RUKMINBAI UDHAV BARWAD 1143 MAHG0004324 1638 1638 Processed 05/07/2023 A185230009575 Mrs. RUKHMINIBAI UDHAV BARWAD MAHARASHTRA GRAMIN BANK(607000)
81 AHMADPUR MH-21-002-081-001/151
(UJANA) 		1821002000NRG24270620230177897 27/06/2023 BALAJI TUKARAM BARWAD 1821002WL010092 BALAJI TUKARAM BARWAD 1143 MAHG0004324 1638 1638 Processed 05/07/2023 A185230009580 BARWADBALAJITUKARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
82 AHMADPUR MH-21-002-081-001/153
(UJANA) 		1821002000NRG24270620230177898 27/06/2023 alapure ram namdev 1821002WL010092 alapure ram namdev 1143 MAHG0004324 1638 1638 Processed 05/07/2023 A185230009582 RAM NAMDEV ALAPURE BANK OF INDIA(508505)
83 AHMADPUR MH-21-002-081-001/216
(UJANA) 		1821002000NRG24270620230177899 27/06/2023 BANDU KISHAN BARWAD 1821002WL010092 BANDU KISHAN BARWAD 1143 MAHG0004324 1638 1638 Processed 05/07/2023 A185230009585 Mr. BANDU KISHAN BARWAD MAHARASHTRA GRAMIN BANK(607000)
84 AHMADPUR MH-21-002-081-001/216
(UJANA) 		1821002000NRG24270620230177900 27/06/2023 LAKSHMI BANDU BARWAD 1821002WL010092 LAKSHMI BANDU BARWAD 1143 MAHG0004324 1638 1638 Processed 05/07/2023 A185230009586 Mrs. LAKSHMI BANDU BARWAD MAHARASHTRA GRAMIN BANK(607000)
85 AHMADPUR MH-21-002-081-001/224
(UJANA) 		1821002000NRG24270620230177903 27/06/2023 KASLE BALIRAM DATTA 1821002WL010092 KASLE BALIRAM DATTA 1143 MAHG0004324 1638 1638 Processed 05/07/2023 A185230009592 BALIRAMDATTAKASLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
86 AHMADPUR MH-21-002-081-001/224
(UJANA) 		1821002000NRG24270620230177901 27/06/2023 kasle rm bali 1821002WL010092 kasle rm bali 1143 MAHG0004324 1638 1638 Processed 05/07/2023 A185230009591 Mr. RAM BALIRAM KASALE BANK OF MAHARASHTRA(607387)
87 AHMADPUR MH-21-002-081-001/224
(UJANA) 		1821002000NRG24270620230177902 27/06/2023 kasle uka ram 1821002WL010092 kasle uka ram 1143 MAHG0004324 1638 1638 Processed 05/07/2023 A185230009590 UKHARAMKASLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
88 AHMADPUR MH-21-002-081-001/568
(UJANA) 		1821002000NRG24270620230177905 27/06/2023 CHANDRAKALABAI RAMCHANDRA CHEPURE 1821002WL010092 CHANDRAKALABAI RAMCHANDRA CHEPURE 1143 MAHG0004324 1638 1638 Processed 05/07/2023 A185230009587 Mrs. CHANDRAKALABAI RAMCHANDRA CHEPURE MAHARASHTRA GRAMIN BANK(607000)
89 AHMADPUR MH-21-002-081-001/568
(UJANA) 		1821002000NRG24270620230177904 27/06/2023 GANESH RAMCHANDRA CHEPURE 1821002WL010092 GANESH RAMCHANDRA CHEPURE 1143 MAHG0004324 1638 1638 Processed 05/07/2023 A185230009576 CHEPUREGANESHRAMCHANDRA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
90 AHMADPUR MH-21-002-081-001/568
(UJANA) 		1821002000NRG24270620230177906 27/06/2023 SUSHILA RAMCHANDRA CHEPURE 1821002WL010092 SUSHILA RAMCHANDRA CHEPURE 1143 MAHG0004324 1638 1638 Processed 05/07/2023 A185230009581 CHEPURESUSHILARAMCHANDRA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
91 AHMADPUR MH-21-002-091-001/112
(RUDDHA) 		1821002000NRG24270620230176345 27/06/2023 LAXMAN RAM NAGARGOJE 1821002WL010007 LAXMAN RAM NAGARGOJE 1143 MAHG0004324 1638 1638 Processed 05/07/2023 A185230009551 Mr. LAXMAN RAM NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 21294 21294
92 AHMADPUR MH-21-002-021-001/143
(GUNJOTI) 		1821002000NRG24270620230180541 27/06/2023 SIRSATH GANGA MANIK 1821002WL010190 SIRSATH GANGA MANIK 1143 MAHG0004327 1365 1365 Processed 05/07/2023 A185230009579 Mrs. GANGABAI SATISH SIRSAT MAHARASHTRA GRAMIN BANK(607000)
93 AHMADPUR MH-21-002-021-001/165
(GUNJOTI) 		1821002000NRG24270620230180551 27/06/2023 Tukaram Bapurao Waghmare 1821002WL010190 Tukaram Bapurao Waghmare 1143 MAHG0004327 1365 1365 Processed 05/07/2023 A185230009578 WAGHMARETUKARAMBAPURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
94 AHMADPUR MH-21-002-021-001/166
(GUNJOTI) 		1821002000NRG24270620230180556 27/06/2023 JADHAV SITABAI MAHADU 1821002WL010190 JADHAV SITABAI MAHADU 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230009574 Mr. SEETABAI MAHADEV JADHAV MAHARASHTRA GRAMIN BANK(607000)
95 AHMADPUR MH-21-002-021-001/59
(GUNJOTI) 		1821002000NRG24270620230180565 27/06/2023 GAIKWAD PARVATI DAYANAND 1821002WL010190 GAIKWAD PARVATI DAYANAND 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230009583 Mrs. PARVATI DAYANAND GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6006 6006
96 AHMADPUR MH-21-002-071-001/142
(SALGARA) 		1821002000NRG24270620230179886 27/06/2023 VANITA ASHOK MORE 1821002WL010173 VANITA ASHOK MORE 1143 MAHG0004330 1638 1638 Processed 05/07/2023 A185230009584 Mrs. Vanita Ashok More MAHARASHTRA GRAMIN BANK(607000)
97 AHMADPUR MH-21-002-084-001/416
(VALSANGI) 		1821002000NRG24270620230181651 27/06/2023 BALASAHEB BABURAO YERME 1821002WL010235 BALASAHEB BABURAO YERME 1143 MAHG0004330 1638 1638 Processed 05/07/2023 A185230009571 Mr. BALASAHEB BABURAO YERME MAHARASHTRA GRAMIN BANK(607000)
98 AHMADPUR MH-21-002-084-001/697
(VALSANGI) 		1821002000NRG24270620230181674 27/06/2023 BHAGWAT DNYANOBA GURME 1821002WL010235 BHAGWAT DNYANOBA GURME 1143 MAHG0004330 1365 1365 Processed 05/07/2023 A185230009573 BHAGVATDNYANOBAGURME THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 4641 4641
99 AHMADPUR MH-21-002-021-001/165
(GUNJOTI) 		1821002000NRG24270620230180552 27/06/2023 Rukminbai Tukaram waghmare 1821002WL010190 Rukminbai Tukaram waghmare 1143 MAHG0004523 1365 1365 Processed 05/07/2023 A185230009577 Mrs. RUKMIN TUKARAM WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
100 AHMADPUR MH-21-002-021-001/183
(GUNJOTI) 		1821002000NRG24270620230180559 27/06/2023 Janardhan Raosaheb Chavan 1821002WL010190 Janardhan Raosaheb Chavan 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230009552 JANARDHANRAOSAHEBCHAVAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 3003 3003
Total 159978 159978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHMADPUR MH1821002999_270623APB_FTO_89011 Bank of India BKID0000764 AHMADPUR (Latur) 3276
2 AHMADPUR MH1821002999_270623APB_FTO_89011 Bank of Maharastra MAHB0000126 UDGIR 1638
3 AHMADPUR MH1821002999_270623APB_FTO_89011 Bank of Maharastra MAHB0000667 AHMEDPUR 8190
4 AHMADPUR MH1821002999_270623APB_FTO_89011 Bank of Maharastra MAHB0000722 HADOLTI 51597
5 AHMADPUR MH1821002999_270623APB_FTO_89011 Bank of Maharastra MAHB0001065 KAJAL HIPPARGA 4914
6 AHMADPUR MH1821002999_270623APB_FTO_89011 Central Bank Of India CBIN0284824 Ahmedpur 11739
7 AHMADPUR MH1821002999_270623APB_FTO_89011 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 22386
8 AHMADPUR MH1821002999_270623APB_FTO_89011 State Bank of India SBIN0020041 AHMEDPUR 1638
9 AHMADPUR MH1821002999_270623APB_FTO_89011 State Bank of India SBIN0021342 SHIRUR TAJBAND 3276
10 AHMADPUR MH1821002999_270623APB_FTO_89011 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 16380
11 AHMADPUR MH1821002999_270623APB_FTO_89011 Maharashtra Gramin Bank MAHG0004324 AHAMADPUR 21294
12 AHMADPUR MH1821002999_270623APB_FTO_89011 Maharashtra Gramin Bank MAHG0004327 KINGAON 6006
13 AHMADPUR MH1821002999_270623APB_FTO_89011 Maharashtra Gramin Bank MAHG0004330 SHIRUR TAJBAND 4641
14 AHMADPUR MH1821002999_270623APB_FTO_89011 Maharashtra Gramin Bank MAHG0004523 KOLGAON 3003

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