Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821009999_271223APB_FTO_339699
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 JALKOT MH-21-009-037-001/105
(Jagalpur) 		1821009000NRG24271220230583519 27/12/2023 amrpali bajarang waghmare 1821009WL034649 amrpali bajarang waghmare 00051 MAHB0000722 1638 1638 Processed 12/03/2024 A071240292948 Mrs. Amrpali Balrang Waghamare BANK OF MAHARASHTRA(607387)
2 JALKOT MH-21-009-037-001/127
(Jagalpur) 		1821009000NRG24271220230583520 27/12/2023 Waghmare S P 1821009WL034649 Waghmare S P 00051 MAHB0000722 1638 1638 Processed 12/03/2024 A071240292937 Mr. SANJAYKUMAR PUNDLIK WAGHAMARE BANK OF MAHARASHTRA(607387)
3 JALKOT MH-21-009-037-001/97
(Jagalpur) 		1821009000NRG24271220230583521 27/12/2023 waghmare anjana pundlik 1821009WL034649 waghmare anjana pundlik 00051 MAHB0000722 1638 1638 Processed 12/03/2024 A071240292938 Mrs. WAGHMARE ANJANABAI PUNDLIK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 4914 4914
4 JALKOT MH-21-009-012-001/268
(UMARDARA) 		1821009000NRG24271220230586451 27/12/2023 Maheshkumar Ashokrao Gutte 1821009WL034762 Maheshkumar Ashokrao Gutte 00114 IBKL0497LDC 1638 1638 Processed 12/03/2024 A071240292931 MAHESHKUMAR ASHOKRAO GUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
5 JALKOT MH-21-009-029-001/182
(DHORSANGVI) 		1821009000NRG24271220230586386 27/12/2023 Renuka Uddhav Patil 1821009WL034758 Renuka Uddhav Patil 00114 IBKL0497LDC 1638 1638 Processed 12/03/2024 A071240292933 Miss. Renuka Uddhav Patil MAHARASHTRA GRAMIN BANK(607000)
6 JALKOT MH-21-009-029-001/217
(DHORSANGVI) 		1821009000NRG24271220230586387 27/12/2023 Maroti Govind Chidre 1821009WL034758 Maroti Govind Chidre 00114 IBKL0497LDC 1638 1638 Processed 12/03/2024 A071240292935 Mr. MAROTI GOVIND CHIDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 JALKOT MH-21-009-029-001/217
(DHORSANGVI) 		1821009000NRG24271220230586388 27/12/2023 Mira Maroti Chidre 1821009WL034758 Mira Maroti Chidre 00114 IBKL0497LDC 1638 1638 Processed 12/03/2024 A071240292934 MIRA MADHAV KADAM U/G MADHAV BAPURAO KA IDBI BANK(607095)
8 JALKOT MH-21-009-029-001/70
(DHORSANGVI) 		1821009000NRG24271220230586394 27/12/2023 Patil Shobha Madhav 1821009WL034758 Patil Shobha Madhav 00114 IBKL0497LDC 1638 1638 Processed 12/03/2024 A071240292932 PATIL SHOBHA MADHAVRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 JALKOT MH-21-009-039-001/399
(DHAMANGAON) 		1821009000NRG24271220230586067 27/12/2023 mahadev Pralhadrao sonvne 1821009WL034743 mahadev Pralhadrao sonvne 00114 IBKL0497LDC 1638 1638 Processed 12/03/2024 A071240292936 SONWANE MAHADEV PRALHAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 9828 9828
10 JALKOT MH-21-009-029-001/129
(DHORSANGVI) 		1821009000NRG24271220230586384 27/12/2023 GOVIND BABURAO PATIL 1821009WL034758 GOVIND BABURAO PATIL 00415 SBIN0020041 1638 1638 Processed 12/03/2024 A071240292939 GOVIND BABURAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
11 JALKOT MH-21-009-012-001/106
(UMARDARA) 		1821009000NRG24271220230586457 27/12/2023 ahshok dagdoba gaykwad 1821009WL034763 ahshok dagdoba gaykwad 00415 SBIN0020594 1638 1638 Processed 12/03/2024 A071240292949 GAIKWAD ASHOK DAGDOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 JALKOT MH-21-009-037-001/105
(Jagalpur) 		1821009000NRG24271220230583518 27/12/2023 Bajarang ganpati waghmare 1821009WL034649 Bajarang ganpati waghmare 00415 SBIN0020594 1638 1638 Rejected 11/03/2024 A071240292940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3276 3276
13 JALKOT MH-21-009-029-001/69
(DHORSANGVI) 		1821009000NRG24271220230586391 27/12/2023 Patil shivaji shriram 1821009WL034758 Patil shivaji shriram 00740 IBKL0497LDC 1638 1638 Processed 12/03/2024 A071240292930 PATIL SHIVAJI SHRIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 JALKOT MH-21-009-029-001/69
(DHORSANGVI) 		1821009000NRG24271220230586392 27/12/2023 Sunita Shivaji Patil 1821009WL034758 Sunita Shivaji Patil 00740 IBKL0497LDC 1638 1638 Processed 12/03/2024 A071240292929 Mr. PATIL SUNITA SHIVAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 3276 3276
15 JALKOT MH-21-009-012-001/121
(UMARDARA) 		1821009000NRG24271220230586443 27/12/2023 Pandurang sangram kendre 1821009WL034762 Pandurang sangram kendre 1143 MAHG0004318 1638 1638 Processed 12/03/2024 A071240292983 Mr. PANDURANG SANGRAM KENDRE MAHARASHTRA GRAMIN BANK(607000)
16 JALKOT MH-21-009-012-001/130
(UMARDARA) 		1821009000NRG24271220230586458 27/12/2023 Bhagvan Bajirao Landge 1821009WL034763 Bhagvan Bajirao Landge 1143 MAHG0004318 1638 1638 Processed 12/03/2024 A071240292979 LANDGE BHAGWAN BAJIRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
17 JALKOT MH-21-009-012-001/130
(UMARDARA) 		1821009000NRG24271220230586459 27/12/2023 Landge Surekha Bhagvan 1821009WL034763 Landge Surekha Bhagvan 1143 MAHG0004318 1638 1638 Processed 12/03/2024 A071240292965 Mrs. SUREKHA BHAGWANRAO LANDGE MAHARASHTRA GRAMIN BANK(607000)
18 JALKOT MH-21-009-012-001/25
(UMARDARA) 		1821009000NRG24271220230586447 27/12/2023 Ram sampati gutte 1821009WL034762 Ram sampati gutte 1143 MAHG0004318 1638 1638 Processed 12/03/2024 A071240292981 Miss. RAMRAO SAMPATIRAO GUTTE MAHARASHTRA GRAMIN BANK(607000)
19 JALKOT MH-21-009-012-001/41
(UMARDARA) 		1821009000NRG24271220230586465 27/12/2023 Rukminbai Sanbhaji Landage 1821009WL034763 Rukminbai Sanbhaji Landage 1143 MAHG0004318 1638 1638 Processed 12/03/2024 A071240292991 RUKMIN SAMBHAJI LANDGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
20 JALKOT MH-21-009-039-001/529
(DHAMANGAON) 		1821009000NRG24271220230585978 27/12/2023 Keshav Govind Agalave 1821009WL034740 Keshav Govind Agalave 1143 MAHG0004318 1638 1638 Processed 12/03/2024 A071240292990 Mr. AGALAVE KESHAV GOVINDRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 9828 9828
21 JALKOT MH-21-009-012-001/10
(UMARDARA) 		1821009000NRG24271220230586456 27/12/2023 balaji laxmi gutte 1821009WL034763 balaji laxmi gutte 1143 MAHG0004335 1638 1638 Processed 12/03/2024 A071240292971 Mrs. LAXMIBAI BALAJI GUTTE MAHARASHTRA GRAMIN BANK(607000)
22 JALKOT MH-21-009-012-001/10
(UMARDARA) 		1821009000NRG24271220230586455 27/12/2023 balaji tulshiram gutte 1821009WL034763 balaji tulshiram gutte 1143 MAHG0004335 1638 1638 Processed 12/03/2024 A071240292974 GUTTE BALAJI TULSHIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
23 JALKOT MH-21-009-012-001/12
(UMARDARA) 		1821009000NRG24271220230586442 27/12/2023 sunita ramesh kendre 1821009WL034762 sunita ramesh kendre 1143 MAHG0004335 1638 1638 Processed 12/03/2024 A071240292963 KENDRE SUNITA RAMESH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
24 JALKOT MH-21-009-012-001/121
(UMARDARA) 		1821009000NRG24271220230586444 27/12/2023 renuka pandurang kendre 1821009WL034762 renuka pandurang kendre 1143 MAHG0004335 1638 1638 Processed 12/03/2024 A071240292972 Mrs. RENUKABAI PANDURANG KENDRE MAHARASHTRA GRAMIN BANK(607000)
25 JALKOT MH-21-009-012-001/190
(UMARDARA) 		1821009000NRG24271220230586462 27/12/2023 Vaijanath Sakharam Gutte 1821009WL034763 Vaijanath Sakharam Gutte 1143 MAHG0004335 1638 1638 Processed 12/03/2024 A071240292984 Mr. VAIJANATH SAKHARAM GUTTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
26 JALKOT MH-21-009-012-001/265
(UMARDARA) 		1821009000NRG24271220230586450 27/12/2023 Radhabai Sampati Gutte 1821009WL034762 Radhabai Sampati Gutte 1143 MAHG0004335 1638 1638 Processed 12/03/2024 A071240292944 GUTTE RADHABAI SAMPATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
27 JALKOT MH-21-009-012-001/265
(UMARDARA) 		1821009000NRG24271220230586449 27/12/2023 Sampati Bhagavan Gutte 1821009WL034762 Sampati Bhagavan Gutte 1143 MAHG0004335 1638 1638 Processed 12/03/2024 A071240292943 SAMPATI BHAGWANRAO GUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
28 JALKOT MH-21-009-012-001/269
(UMARDARA) 		1821009000NRG24271220230586452 27/12/2023 Vishnu Ashok Gutte 1821009WL034762 Vishnu Ashok Gutte 1143 MAHG0004335 1638 1638 Processed 12/03/2024 A071240292985 Mr. VISHNU ASHOK GUTTE MAHARASHTRA GRAMIN BANK(607000)
29 JALKOT MH-21-009-012-001/67
(UMARDARA) 		1821009000NRG24271220230586466 27/12/2023 Annapurna Dhondiba Kendre 1821009WL034763 Annapurna Dhondiba Kendre 1143 MAHG0004335 1638 1638 Processed 12/03/2024 A071240292966 Mrs. ANNAPURNABAI DHONDIBA KENDRE MAHARASHTRA GRAMIN BANK(607000)
30 JALKOT MH-21-009-029-001/62
(DHORSANGVI) 		1821009000NRG24271220230586389 27/12/2023 Thepale Vyakanti Datta 1821009WL034758 Thepale Vyakanti Datta 1143 MAHG0004335 1638 1638 Processed 12/03/2024 A071240292982 DHEPALE VENKAT DATTATRAY THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
31 JALKOT MH-21-009-029-001/62
(DHORSANGVI) 		1821009000NRG24271220230586390 27/12/2023 Thepale Sarshabai Vyakanti 1821009WL034758 Thepale Sarshabai Vyakanti 1143 MAHG0004335 1638 1638 Processed 12/03/2024 A071240292970 DHEPALE SARASWATI VENKAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
32 JALKOT MH-21-009-029-001/70
(DHORSANGVI) 		1821009000NRG24271220230586393 27/12/2023 Patil M V 1821009WL034758 Patil M V 1143 MAHG0004335 1638 1638 Processed 12/03/2024 A071240292950 Mr. PATIL MADHAV VASANTRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
33 JALKOT MH-21-009-029-001/74
(DHORSANGVI) 		1821009000NRG24271220230586395 27/12/2023 Bhurkal Maroti Kerba 1821009WL034758 Bhurkal Maroti Kerba 1143 MAHG0004335 1638 1638 Processed 12/03/2024 A071240292951 Mr. MAROTI KERBA BHURKAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
34 JALKOT MH-21-009-029-001/74
(DHORSANGVI) 		1821009000NRG24271220230586396 27/12/2023 Bhurkal Ranjana Maroti 1821009WL034758 Bhurkal Ranjana Maroti 1143 MAHG0004335 1638 1638 Processed 12/03/2024 A071240292964 Mrs. Ranjana Maroti Bhurkal MAHARASHTRA GRAMIN BANK(607000)
35 JALKOT MH-21-009-035-001/208
(HOKARNNA) 		1821009000NRG24271220230586227 27/12/2023 gangasagar vishmbhar bhure 1821009WL034749 gangasagar vishmbhar bhure 1143 MAHG0004335 1638 1638 Processed 12/03/2024 A071240292942 GANGASAGAR ISHWAR BHURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
36 JALKOT MH-21-009-035-001/237
(HOKARNNA) 		1821009000NRG24271220230586319 27/12/2023 BHARATBAI DHONDIBA SHELKE 1821009WL034754 BHARATBAI DHONDIBA SHELKE 1143 MAHG0004335 1638 1638 Processed 12/03/2024 A071240292962 SHELKE BHARTBAI DHONDIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
37 JALKOT MH-21-009-035-001/237
(HOKARNNA) 		1821009000NRG24271220230586318 27/12/2023 yalaba dhondiba shelke 1821009WL034754 yalaba dhondiba shelke 1143 MAHG0004335 1638 1638 Processed 12/03/2024 A071240292961 SHELKE YALBA DHONDIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
38 JALKOT MH-21-009-035-001/263
(HOKARNNA) 		1821009000NRG24271220230586229 27/12/2023 Daivshala Nagesh Swami 1821009WL034749 Daivshala Nagesh Swami 1143 MAHG0004335 1638 1638 Processed 12/03/2024 A071240292973 Mrs. DAIVASHALA NAGESH SWAMI MAHARASHTRA GRAMIN BANK(607000)
39 JALKOT MH-21-009-035-001/263
(HOKARNNA) 		1821009000NRG24271220230586228 27/12/2023 Nagesh Shiddya Swami 1821009WL034749 Nagesh Shiddya Swami 1143 MAHG0004335 1638 1638 Processed 12/03/2024 A071240292941 SWAMI NAGESH SIDAYAPPA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
40 JALKOT MH-21-009-035-001/303
(HOKARNNA) 		1821009000NRG24271220230586320 27/12/2023 Namdev Balaji Shelke 1821009WL034754 Namdev Balaji Shelke 1143 MAHG0004335 1638 1638 Processed 12/03/2024 A071240292967 SHELKE NAMDEV BALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
41 JALKOT MH-21-009-035-001/314
(HOKARNNA) 		1821009000NRG24271220230586321 27/12/2023 CHANDRAKANT KERBA GODMEWAR 1821009WL034754 CHANDRAKANT KERBA GODMEWAR 1143 MAHG0004335 1638 1638 Processed 12/03/2024 A071240292977 GUDMEWAR CHANDRAKANT KERBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
42 JALKOT MH-21-009-035-001/316
(HOKARNNA) 		1821009000NRG24271220230586233 27/12/2023 KARUNA SANJAY GUNDRE 1821009WL034749 KARUNA SANJAY GUNDRE 1143 MAHG0004335 1638 1638 Processed 12/03/2024 A071240292978 GUNDURE KARUNA SANJYKUMAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
43 JALKOT MH-21-009-035-001/54
(HOKARNNA) 		1821009000NRG24271220230586323 27/12/2023 More Pushpa Shankar 1821009WL034754 More Pushpa Shankar 1143 MAHG0004335 1638 1638 Processed 12/03/2024 A071240292976 Mrs. PUSHPA SHANKAR MORE MAHARASHTRA GRAMIN BANK(607000)
44 JALKOT MH-21-009-035-001/54
(HOKARNNA) 		1821009000NRG24271220230586322 27/12/2023 More shankar nagorao 1821009WL034754 More shankar nagorao 1143 MAHG0004335 1638 1638 Processed 12/03/2024 A071240292947 Mr. SHANKAR NAGORAO MORE MAHARASHTRA GRAMIN BANK(607000)
45 JALKOT MH-21-009-035-001/811
(HOKARNNA) 		1821009000NRG24271220230586234 27/12/2023 Parvati Shivsamb Swami 1821009WL034749 Parvati Shivsamb Swami 1143 MAHG0004335 1638 1638 Processed 12/03/2024 A071240292969 SWAMI PARWATI SHIVSAMB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
46 JALKOT MH-21-009-039-001/100
(DHAMANGAON) 		1821009000NRG24271220230586086 27/12/2023 Gonewad savita dhondiba 1821009WL034745 Gonewad savita dhondiba 1143 MAHG0004335 1638 1638 Processed 12/03/2024 A071240292945 GONEWAD SAVITA DHONDIBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
47 JALKOT MH-21-009-039-001/109
(DHAMANGAON) 		1821009000NRG24271220230586090 27/12/2023 Aglave Digambar Pandurang 1821009WL034745 Aglave Digambar Pandurang 1143 MAHG0004335 1638 1638 Processed 12/03/2024 A071240292952 AGLAWE DIGAMBAR PANDURANG THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
48 JALKOT MH-21-009-039-001/109
(DHAMANGAON) 		1821009000NRG24271220230586091 27/12/2023 Aglave Pushpa Digambar 1821009WL034745 Aglave Pushpa Digambar 1143 MAHG0004335 1638 1638 Processed 12/03/2024 A071240292958 Mrs. PUSHPA DIGAMBAR AGLAVE MAHARASHTRA GRAMIN BANK(607000)
49 JALKOT MH-21-009-039-001/110
(DHAMANGAON) 		1821009000NRG24271220230586063 27/12/2023 Agalawe Tukaram Motiram 1821009WL034743 Agalawe Tukaram Motiram 1143 MAHG0004335 1638 1638 Processed 12/03/2024 A071240292955 Mr. TUKARAM MOTIRAM AGLAVE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
50 JALKOT MH-21-009-039-001/110
(DHAMANGAON) 		1821009000NRG24271220230586064 27/12/2023 savitra tukaram aglave 1821009WL034743 savitra tukaram aglave 1143 MAHG0004335 1638 1638 Processed 12/03/2024 A071240292954 Mrs. SAVITRA TUKARAM AGLAVE MAHARASHTRA GRAMIN BANK(607000)
51 JALKOT MH-21-009-039-001/128
(DHAMANGAON) 		1821009000NRG24271220230586093 27/12/2023 Aaglave indubai shivaji 1821009WL034745 Aaglave indubai shivaji 1143 MAHG0004335 1638 1638 Processed 12/03/2024 A071240292956 Mrs. INDUBAI SHIVAJI AGLAVE MAHARASHTRA GRAMIN BANK(607000)
52 JALKOT MH-21-009-039-001/128
(DHAMANGAON) 		1821009000NRG24271220230586092 27/12/2023 Aglave Shivaji pandurang 1821009WL034745 Aglave Shivaji pandurang 1143 MAHG0004335 1638 1638 Processed 12/03/2024 A071240292957 AGLAVE SHIVAJI PANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
53 JALKOT MH-21-009-039-001/129
(DHAMANGAON) 		1821009000NRG24271220230586094 27/12/2023 Aglave ayodhya madhav 1821009WL034745 Aglave ayodhya madhav 1143 MAHG0004335 1638 1638 Processed 12/03/2024 A071240292959 Mrs. AYODHYA MADHAV AGLAVE MAHARASHTRA GRAMIN BANK(607000)
54 JALKOT MH-21-009-039-001/140
(DHAMANGAON) 		1821009000NRG24271220230585974 27/12/2023 Gudsure Sangita chandrakant 1821009WL034740 Gudsure Sangita chandrakant 1143 MAHG0004335 1638 1638 Processed 12/03/2024 A071240292953 Mrs. SANGITA CHANDRAKANT GUDSARE MAHARASHTRA GRAMIN BANK(607000)
55 JALKOT MH-21-009-039-001/193
(DHAMANGAON) 		1821009000NRG24271220230585975 27/12/2023 Agalave Baliram Govind 1821009WL034740 Agalave Baliram Govind 1143 MAHG0004335 1638 1638 Processed 12/03/2024 A071240292960 AGLAVE BALIRAM GOVIND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
56 JALKOT MH-21-009-039-001/193
(DHAMANGAON) 		1821009000NRG24271220230585976 27/12/2023 Aglave Balika Baliram 1821009WL034740 Aglave Balika Baliram 1143 MAHG0004335 1638 1638 Processed 12/03/2024 A071240292946 Mrs. BALIKA BALIRAM AGLAVE MAHARASHTRA GRAMIN BANK(607000)
57 JALKOT MH-21-009-039-001/193
(DHAMANGAON) 		1821009000NRG24271220230585977 27/12/2023 Aglave Tukaram Baliram 1821009WL034740 Aglave Tukaram Baliram 1143 MAHG0004335 1638 1638 Processed 12/03/2024 A071240292987 Mrs. Tukaram Baliram Agalave MAHARASHTRA GRAMIN BANK(607000)
58 JALKOT MH-21-009-039-001/209
(DHAMANGAON) 		1821009000NRG24271220230586066 27/12/2023 Ulape Vittalbai Vishanath 1821009WL034743 Ulape Vittalbai Vishanath 1143 MAHG0004335 1638 1638 Processed 12/03/2024 A071240292986 Mrs. VITHABAI ASHOK ULPE MAHARASHTRA GRAMIN BANK(607000)
59 JALKOT MH-21-009-039-001/523
(DHAMANGAON) 		1821009000NRG24271220230586068 27/12/2023 Vitthal Tukaram Aglave 1821009WL034743 Vitthal Tukaram Aglave 1143 MAHG0004335 1638 1638 Processed 12/03/2024 A071240292980 MR VITTHAL TUKARAM AGLAVE STATE BANK OF INDIA(508548)
60 JALKOT MH-21-009-039-001/82
(DHAMANGAON) 		1821009000NRG24271220230586096 27/12/2023 Tukaram Sopan Ulpe 1821009WL034745 Tukaram Sopan Ulpe 1143 MAHG0004335 1638 1638 Processed 12/03/2024 A071240292975 Mr. TUKARAM SOPANRAO ULPE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
61 JALKOT MH-21-009-039-001/82
(DHAMANGAON) 		1821009000NRG24271220230586095 27/12/2023 Ualpe Madukar Sopan 1821009WL034745 Ualpe Madukar Sopan 1143 MAHG0004335 1638 1638 Processed 12/03/2024 A071240292968 Mr. ULPE MADHUKAR SOPAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
62 JALKOT MH-21-009-039-001/84
(DHAMANGAON) 		1821009000NRG24271220230586070 27/12/2023 uname hari vittal 1821009WL034743 uname hari vittal 1143 MAHG0004335 1638 1638 Processed 12/03/2024 A071240292988 Miss. Laxmi Vitheal Ulpe MAHARASHTRA GRAMIN BANK(607000)
63 JALKOT MH-21-009-039-001/84
(DHAMANGAON) 		1821009000NRG24271220230586069 27/12/2023 uname vittal shankar 1821009WL034743 uname vittal shankar 1143 MAHG0004335 1638 1638 Processed 12/03/2024 A071240292989 ULPE VITTHAL SHANKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 70434 70434
Total 103194 103194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALKOT MH1821009999_271223APB_FTO_339699 Bank of Maharastra MAHB0000722 HADOLTI 4914
2 JALKOT MH1821009999_271223APB_FTO_339699 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 9828
3 JALKOT MH1821009999_271223APB_FTO_339699 State Bank of India SBIN0020041 AHMEDPUR 1638
4 JALKOT MH1821009999_271223APB_FTO_339699 State Bank of India SBIN0020594 JALKOT 3276
5 JALKOT MH1821009999_271223APB_FTO_339699 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 3276
6 JALKOT MH1821009999_271223APB_FTO_339699 Maharashtra Gramin Bank MAHG0004318 JALKOT U 9828
7 JALKOT MH1821009999_271223APB_FTO_339699 Maharashtra Gramin Bank MAHG0004335 WANJARWADA 70434

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