Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:52:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821002999_310523APB_FTO_48683
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-21-002-033-001/189
(TIRTH) 		1821002000NRG24310520230064346 31/05/2023 Mane Paravati Sagaram 1821002WL003933 Mane Paravati Sagaram 00051 MAHB0000722 1638 1638 Processed 03/06/2023 A153230048080 Mrs. PARVATI SANGRAM MANE BANK OF MAHARASHTRA(607387)
2 AHMADPUR MH-21-002-033-001/189
(TIRTH) 		1821002000NRG24310520230064347 31/05/2023 MANE SANGRAM VITTHAL 1821002WL003933 MANE SANGRAM VITTHAL 00051 MAHB0000722 1638 1638 Processed 03/06/2023 A153230048081 SANGRAM VITTHAL MANE BANK OF INDIA(508505)
3 AHMADPUR MH-21-002-033-001/190
(TIRTH) 		1821002000NRG24310520230064348 31/05/2023 CHoutharabai Mane 1821002WL003933 CHoutharabai Mane 00051 MAHB0000722 1638 1638 Processed 03/06/2023 A153230048082 Mrs. CHATRABAI GOVIND MANE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
4 AHMADPUR MH-21-002-039-001/104
(KHANDALI) 		1821002000NRG24310520230067404 31/05/2023 shingade dhondiram sambhaji 1821002WL004121 shingade dhondiram sambhaji 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048038 DHONDIRAMSHAMBHUSHINGDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
5 AHMADPUR MH-21-002-039-001/104
(KHANDALI) 		1821002000NRG24310520230067405 31/05/2023 shingade mira dhondiram 1821002WL004121 shingade mira dhondiram 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048068 MEERABAIDHONDIRAMSHINGDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
6 AHMADPUR MH-21-002-039-001/138
(KHANDALI) 		1821002000NRG24310520230067406 31/05/2023 demgunde ashok bapurao 1821002WL004121 demgunde ashok bapurao 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048041 ASHOKBAPURAODEMGUNDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 AHMADPUR MH-21-002-039-001/138
(KHANDALI) 		1821002000NRG24310520230067407 31/05/2023 demgunde chandrakala ashok 1821002WL004121 demgunde chandrakala ashok 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048050 DEMGUNDECHANDRAKALAASHOK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 AHMADPUR MH-21-002-039-001/195
(KHANDALI) 		1821002000NRG24310520230066790 31/05/2023 POUL VILAS CHENDU 1821002WL004080 POUL VILAS CHENDU 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048064 POULVILASNANASAHEB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 AHMADPUR MH-21-002-039-001/204
(KHANDALI) 		1821002000NRG24310520230066791 31/05/2023 Pole Chaya Hanumant 1821002WL004080 Pole Chaya Hanumant 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048066 CHHAYABAIHANUMANTRAOPOUL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 AHMADPUR MH-21-002-039-001/250
(KHANDALI) 		1821002000NRG24310520230067408 31/05/2023 Kusumbai Gangadhar Poil 1821002WL004121 Kusumbai Gangadhar Poil 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048077 POULSHUSHILABAIGANGADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 AHMADPUR MH-21-002-039-001/250
(KHANDALI) 		1821002000NRG24310520230067409 31/05/2023 Poil Santosh Gangadhar 1821002WL004121 Poil Santosh Gangadhar 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048033 SANTOSH GANGADHARRAO POUL BANK OF INDIA(508505)
12 AHMADPUR MH-21-002-039-001/262
(KHANDALI) 		1821002000NRG24310520230066792 31/05/2023 poul sangita madhav 1821002WL004080 poul sangita madhav 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048072 POULSANGITAMADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 AHMADPUR MH-21-002-039-001/267
(KHANDALI) 		1821002000NRG24310520230067410 31/05/2023 KHOMNE BALASAHEB GIRJAPPA 1821002WL004121 KHOMNE BALASAHEB GIRJAPPA 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048028 BALASAHEBGIRJAPPAKHOMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 AHMADPUR MH-21-002-039-001/283
(KHANDALI) 		1821002000NRG24310520230066793 31/05/2023 Pole H M 1821002WL004080 Pole H M 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048044 POULHANMANTMURLIDHAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
15 AHMADPUR MH-21-002-039-001/287
(KHANDALI) 		1821002000NRG24310520230066794 31/05/2023 Pole Ymuna Bapurav 1821002WL004080 Pole Ymuna Bapurav 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048070 POULYAMUNABAIBAPURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 AHMADPUR MH-21-002-039-001/287
(KHANDALI) 		1821002000NRG24310520230066795 31/05/2023 poul kalidas bapurao 1821002WL004080 poul kalidas bapurao 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048063 POULKALIDASBAPURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
17 AHMADPUR MH-21-002-039-001/287
(KHANDALI) 		1821002000NRG24310520230066796 31/05/2023 poul manisha kalidas 1821002WL004080 poul manisha kalidas 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048059 POULMANISHAKALIDAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 AHMADPUR MH-21-002-039-001/287-A
(KHANDALI) 		1821002000NRG24310520230066797 31/05/2023 pauud s p 1821002WL004080 pauud s p 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048035 BAPURAOSHESHERAOPOUL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
19 AHMADPUR MH-21-002-039-001/372-B
(KHANDALI) 		1821002000NRG24310520230066818 31/05/2023 Kantiram Ramchandra Rathod 1821002WL004084 Kantiram Ramchandra Rathod 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048061 RATHODVYANKATIRAMCHANDRA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
20 AHMADPUR MH-21-002-039-001/378
(KHANDALI) 		1821002000NRG24310520230067411 31/05/2023 dabhade anjali santosh 1821002WL004121 dabhade anjali santosh 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048062 ANJALISANTOSHDABADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
21 AHMADPUR MH-21-002-039-001/472
(KHANDALI) 		1821002000NRG24310520230066798 31/05/2023 POUL ANANT KONDIBA 1821002WL004080 POUL ANANT KONDIBA 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048036 ANANTKONDIBAPOUL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 AHMADPUR MH-21-002-039-001/512
(KHANDALI) 		1821002000NRG24310520230067413 31/05/2023 POUL AJAY MOTIRAM 1821002WL004121 POUL AJAY MOTIRAM 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048075 AJAY MOTIRAM POUL INDIA POST PAYMENTS BANK LIMITED(508528)
23 AHMADPUR MH-21-002-039-001/512
(KHANDALI) 		1821002000NRG24310520230067414 31/05/2023 poul anita motiram 1821002WL004121 poul anita motiram 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048074 POUL ANITA MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 AHMADPUR MH-21-002-039-001/512
(KHANDALI) 		1821002000NRG24310520230067412 31/05/2023 POUL MOTIRAM GANGADHAR 1821002WL004121 POUL MOTIRAM GANGADHAR 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048026 POUL MOTIRAM GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 AHMADPUR MH-21-002-039-001/537
(KHANDALI) 		1821002000NRG24310520230067416 31/05/2023 poul kamalbai rambhau 1821002WL004121 poul kamalbai rambhau 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048030 KAMALRAMBHAUPOUL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
26 AHMADPUR MH-21-002-039-001/537
(KHANDALI) 		1821002000NRG24310520230067417 31/05/2023 poul mahesh rambhau 1821002WL004121 poul mahesh rambhau 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048031 POULMAHESHRAMBAHU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
27 AHMADPUR MH-21-002-039-001/537
(KHANDALI) 		1821002000NRG24310520230067418 31/05/2023 poul palavi mahesh 1821002WL004121 poul palavi mahesh 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048032 POULPALLAVIMAHESH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
28 AHMADPUR MH-21-002-039-001/537
(KHANDALI) 		1821002000NRG24310520230067415 31/05/2023 poul rambhau bhanudas 1821002WL004121 poul rambhau bhanudas 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048029 RAMBHAUBHANUDASPOUL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
29 AHMADPUR MH-21-002-039-001/554
(KHANDALI) 		1821002000NRG24310520230067419 31/05/2023 balasaheb madhav poul 1821002WL004121 balasaheb madhav poul 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048027 BALASAHEBMADHAVRAOPOUL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
30 AHMADPUR MH-21-002-039-001/554
(KHANDALI) 		1821002000NRG24310520230067420 31/05/2023 saroja balasaheb poul 1821002WL004121 saroja balasaheb poul 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048051 POULSAROJABALASAHEB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
31 AHMADPUR MH-21-002-039-001/558
(KHANDALI) 		1821002000NRG24310520230067421 31/05/2023 sangita rajabhu chavre 1821002WL004121 sangita rajabhu chavre 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048067 SANGITARAJEBHAUCHAVARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
32 AHMADPUR MH-21-002-039-001/559
(KHANDALI) 		1821002000NRG24310520230067422 31/05/2023 harshal annarao chmgave 1821002WL004121 harshal annarao chmgave 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048046 CHIMEGAVEHARSHALANNARAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
33 AHMADPUR MH-21-002-039-001/569
(KHANDALI) 		1821002000NRG24310520230066799 31/05/2023 poul dhondiram dnyanoba 1821002WL004080 poul dhondiram dnyanoba 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048034 DHONDIRAMDNYANOBAPOUL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
34 AHMADPUR MH-21-002-039-001/570
(KHANDALI) 		1821002000NRG24310520230066801 31/05/2023 mane sidhaji gyandev 1821002WL004080 mane sidhaji gyandev 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048037 SIDAJIDNYANDEVMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
35 AHMADPUR MH-21-002-039-001/571
(KHANDALI) 		1821002000NRG24310520230066802 31/05/2023 poul vijay babanrao 1821002WL004080 poul vijay babanrao 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048025 Vijay Babanrao Poul IDFC BANK LIMITED(608117)
36 AHMADPUR MH-21-002-039-001/594
(KHANDALI) 		1821002000NRG24310520230066803 31/05/2023 subhadra dattrap poul 1821002WL004080 subhadra dattrap poul 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048069 POULSUBHADRADATTA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
37 AHMADPUR MH-21-002-039-001/600
(KHANDALI) 		1821002000NRG24310520230067423 31/05/2023 Navnath Gopinath Poul 1821002WL004121 Navnath Gopinath Poul 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048039 NAVANATH GOPINATH POUL AIRTEL PAYMENTS BANK LIMITED(990288)
38 AHMADPUR MH-21-002-039-001/600
(KHANDALI) 		1821002000NRG24310520230067424 31/05/2023 Poul Nita Navnath 1821002WL004121 Poul Nita Navnath 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048047 POULNITANAVNATHRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
39 AHMADPUR MH-21-002-039-001/605
(KHANDALI) 		1821002000NRG24310520230067425 31/05/2023 Supriya Ankush Poul 1821002WL004121 Supriya Ankush Poul 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048065 POULSUPRIYAANKUSH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
40 AHMADPUR MH-21-002-039-001/639
(KHANDALI) 		1821002000NRG24310520230066804 31/05/2023 poul dilip sudhakar 1821002WL004080 poul dilip sudhakar 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048043 DILIPSUDHAKARRAOPOUL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
41 AHMADPUR MH-21-002-039-001/700
(KHANDALI) 		1821002000NRG24310520230067426 31/05/2023 poul rukesh dattatra 1821002WL004121 poul rukesh dattatra 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048040 POULRUSHIKESHDATTRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
42 AHMADPUR MH-21-002-039-001/701
(KHANDALI) 		1821002000NRG24310520230067427 31/05/2023 POUL RAVINDRA DATTRAO 1821002WL004121 POUL RAVINDRA DATTRAO 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048060 RAVINDRADATTRAOPOUL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
43 AHMADPUR MH-21-002-039-001/79-A
(KHANDALI) 		1821002000NRG24310520230066819 31/05/2023 Chavan Sheshkala Bhaunudas 1821002WL004084 Chavan Sheshkala Bhaunudas 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048076 SHESHABAIBHANUDASCHAVHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
44 AHMADPUR MH-21-002-039-001/83-A
(KHANDALI) 		1821002000NRG24310520230066820 31/05/2023 jadhev.surekha.nilesh 1821002WL004084 jadhev.surekha.nilesh 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048073 JADHAVSUREKHANILESH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
45 AHMADPUR MH-21-002-039-003/567
(KHANDALI) 		1821002000NRG24310520230066826 31/05/2023 chavhan 1821002WL004084 chavhan 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048053 KANTABAIBABURAOCHAVHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
46 AHMADPUR MH-21-002-039-003/567
(KHANDALI) 		1821002000NRG24310520230066825 31/05/2023 chavhan 1821002WL004084 chavhan 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048054 Babu Devrao Chavan IDFC BANK LIMITED(608117)
47 AHMADPUR MH-21-002-039-003/65
(KHANDALI) 		1821002000NRG24310520230066828 31/05/2023 jadhev k v 1821002WL004084 jadhev k v 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048058 JADHAVKAMALVINAYAK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
48 AHMADPUR MH-21-002-039-003/65
(KHANDALI) 		1821002000NRG24310520230066827 31/05/2023 jadhev v k 1821002WL004084 jadhev v k 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048056 VINAYAKKISHANJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
49 AHMADPUR MH-21-002-039-003/66
(KHANDALI) 		1821002000NRG24310520230066829 31/05/2023 jadhav s r 1821002WL004084 jadhav s r 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048057 SUSHELARAJEBHAUJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
50 AHMADPUR MH-21-002-039-003/71
(KHANDALI) 		1821002000NRG24310520230066831 31/05/2023 jadhav p s 1821002WL004084 jadhav p s 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048052 PRAKASHSHANKARJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
51 AHMADPUR MH-21-002-059-001/120
(MULKI) 		1821002000NRG24310520230061897 31/05/2023 BHARAT ANGAD JADHAV 1821002WL003791 BHARAT ANGAD JADHAV 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048091 BHARATANGADJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
52 AHMADPUR MH-21-002-059-001/125
(MULKI) 		1821002000NRG24310520230061717 31/05/2023 SHINDE NARSING LAXMANRAO 1821002WL003783 SHINDE NARSING LAXMANRAO 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048023 NARSING LAXMAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
53 AHMADPUR MH-21-002-059-001/20
(MULKI) 		1821002000NRG24310520230061904 31/05/2023 suryawanshi uttam baliram 1821002WL003791 suryawanshi uttam baliram 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048022 SURYWANSHIUATTAMBALIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
54 AHMADPUR MH-21-002-059-001/216
(MULKI) 		1821002000NRG24310520230061726 31/05/2023 shinde rekha sandip 1821002WL003783 shinde rekha sandip 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048024 SHINDEREKHASANDIP THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
55 AHMADPUR MH-21-002-059-001/38
(MULKI) 		1821002000NRG24310520230061916 31/05/2023 SURYAWANSHI BALAJI BAPURAO 1821002WL003791 SURYAWANSHI BALAJI BAPURAO 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048021 SURYAWANSHIBALAJIBAPURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 85176 85176
56 AHMADPUR MH-21-002-039-001/569
(KHANDALI) 		1821002000NRG24310520230066800 31/05/2023 poul shobhabai dhondiram 1821002WL004080 poul shobhabai dhondiram 00415 SBIN0020041 1638 1638 Rejected 02/06/2023 A153230048106 Aadhaar Number not Mapped to Account Number
57 AHMADPUR MH-21-002-059-001/108
(MULKI) 		1821002000NRG24310520230061896 31/05/2023 KSRISHNA BABRUWAN SURYWANSHI 1821002WL003791 KSRISHNA BABRUWAN SURYWANSHI 00415 SBIN0020041 1638 1638 Processed 03/06/2023 A153230048099 KRASHNABABRUWANSURYAWANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
58 AHMADPUR MH-21-002-059-001/232
(MULKI) 		1821002000NRG24310520230061911 31/05/2023 rahul shesherao landge 1821002WL003791 rahul shesherao landge 00415 SBIN0020041 1638 1638 Processed 03/06/2023 A153230048083 RAHUL SHESHERAO LANDGE AXIS BANK(607153)
59 AHMADPUR MH-21-002-059-001/70
(MULKI) 		1821002000NRG24310520230061925 31/05/2023 MAHADEV RAMCHANDRA LOHARE 1821002WL003791 MAHADEV RAMCHANDRA LOHARE 00415 SBIN0020041 1638 1638 Processed 03/06/2023 A153230048088 MAHADEVRAMCHANDRALOHARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 6552 6552
60 AHMADPUR MH-21-002-059-001/101
(MULKI) 		1821002000NRG24310520230061894 31/05/2023 madhav dadarao suryanwashi 1821002WL003791 madhav dadarao suryanwashi 00415 SBIN0021342 1638 1638 Processed 03/06/2023 A153230048097 MADHAV DADARAO SURYWANSHI MAHARASHTRA GRAMIN BANK(607000)
61 AHMADPUR MH-21-002-059-001/104
(MULKI) 		1821002000NRG24310520230061895 31/05/2023 LOHARE KOMAL SANGMESHWAR 1821002WL003791 LOHARE KOMAL SANGMESHWAR 00415 SBIN0021342 1638 1638 Processed 03/06/2023 A153230048107 MR SANGAMESHWAR SHIVAJI LOHARE STATE BANK OF INDIA(508548)
62 AHMADPUR MH-21-002-059-001/111
(MULKI) 		1821002000NRG24310520230061716 31/05/2023 sunanda umakant suryawanshi 1821002WL003783 sunanda umakant suryawanshi 00415 SBIN0021342 1638 1638 Processed 03/06/2023 A153230048093 MRS SUNANDA UMAKANT SURYAWANSHI STATE BANK OF INDIA(508548)
63 AHMADPUR MH-21-002-059-001/111
(MULKI) 		1821002000NRG24310520230061715 31/05/2023 umakant narayan suryawanshi 1821002WL003783 umakant narayan suryawanshi 00415 SBIN0021342 1638 1638 Processed 03/06/2023 A153230048098 UMAKANTNARAYANSURYAWANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
64 AHMADPUR MH-21-002-059-001/120
(MULKI) 		1821002000NRG24310520230061898 31/05/2023 JADHAV ANGAD GANPATI 1821002WL003791 JADHAV ANGAD GANPATI 00415 SBIN0021342 1638 1638 Processed 03/06/2023 A153230048092 ANGADGANPATIJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
65 AHMADPUR MH-21-002-059-001/128
(MULKI) 		1821002000NRG24310520230061719 31/05/2023 MEENA SHIVAJI SHINDE 1821002WL003783 MEENA SHIVAJI SHINDE 00415 SBIN0021342 1638 1638 Processed 03/06/2023 A153230048094 MINABAISHIVAJISHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
66 AHMADPUR MH-21-002-059-001/128
(MULKI) 		1821002000NRG24310520230061718 31/05/2023 SHIVAJI SHRIPATI SHINDE 1821002WL003783 SHIVAJI SHRIPATI SHINDE 00415 SBIN0021342 1638 1638 Processed 03/06/2023 A153230048103 MR SHIVAJI SHRIPATI SHINDE STATE BANK OF INDIA(508548)
67 AHMADPUR MH-21-002-059-001/18
(MULKI) 		1821002000NRG24310520230061903 31/05/2023 SHALUBAI SATISH GIRI 1821002WL003791 SHALUBAI SATISH GIRI 00415 SBIN0021342 1638 1638 Processed 03/06/2023 A153230048101 GIRISHALUBAISATISH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
68 AHMADPUR MH-21-002-059-001/205
(MULKI) 		1821002000NRG24310520230061722 31/05/2023 vinod mahadev lohare 1821002WL003783 vinod mahadev lohare 00415 SBIN0021342 1638 1638 Processed 03/06/2023 A153230048090 LOHAREVINODMAHADEV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
69 AHMADPUR MH-21-002-059-001/205
(MULKI) 		1821002000NRG24310520230061723 31/05/2023 vishal mahadev lohare 1821002WL003783 vishal mahadev lohare 00415 SBIN0021342 1638 1638 Processed 03/06/2023 A153230048102 LOHAREVISHALMAHADEV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
70 AHMADPUR MH-21-002-059-001/212
(MULKI) 		1821002000NRG24310520230061724 31/05/2023 Vanita Sahebrao Suryawanshi 1821002WL003783 Vanita Sahebrao Suryawanshi 00415 SBIN0021342 1638 1638 Processed 03/06/2023 A153230048105 MRS VANITA SAHEBRAO SURYAWANSHI STATE BANK OF INDIA(508548)
71 AHMADPUR MH-21-002-059-001/29
(MULKI) 		1821002000NRG24310520230061913 31/05/2023 BALIRAM BHAURAO SURYAWANSHI 1821002WL003791 BALIRAM BHAURAO SURYAWANSHI 00415 SBIN0021342 1638 1638 Processed 03/06/2023 A153230048096 BALIRAMBHAURAOSURYAWANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
72 AHMADPUR MH-21-002-059-001/29
(MULKI) 		1821002000NRG24310520230061912 31/05/2023 MAHADEV BHAURAO SURYAWANSHI 1821002WL003791 MAHADEV BHAURAO SURYAWANSHI 00415 SBIN0021342 1638 1638 Processed 03/06/2023 A153230048095 Mr. MAHADEV BHAURAO SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
73 AHMADPUR MH-21-002-059-001/38
(MULKI) 		1821002000NRG24310520230061914 31/05/2023 SURYAWANSHI BAPURAO PANDURANG 1821002WL003791 SURYAWANSHI BAPURAO PANDURANG 00415 SBIN0021342 1638 1638 Processed 03/06/2023 A153230048085 BAPURAOPANDURANGSURYAWANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
74 AHMADPUR MH-21-002-059-001/38
(MULKI) 		1821002000NRG24310520230061915 31/05/2023 SURYAWANSHI SINDHU BAPURAO 1821002WL003791 SURYAWANSHI SINDHU BAPURAO 00415 SBIN0021342 1638 1638 Processed 03/06/2023 A153230048086 MRS SINDHUBAI BAPURAO SURYAVANSHI STATE BANK OF INDIA(508548)
75 AHMADPUR MH-21-002-059-001/41
(MULKI) 		1821002000NRG24310520230061922 31/05/2023 VAISHALI VYANKAT SURYAWANSHI 1821002WL003791 VAISHALI VYANKAT SURYAWANSHI 00415 SBIN0021342 1638 1638 Processed 03/06/2023 A153230048104 MRS VAISHALI VENKAT SURYAWANSHI STATE BANK OF INDIA(508548)
76 AHMADPUR MH-21-002-059-001/41
(MULKI) 		1821002000NRG24310520230061921 31/05/2023 VYANKAT SHRIPATI SURYAWANSHI 1821002WL003791 VYANKAT SHRIPATI SURYAWANSHI 00415 SBIN0021342 1638 1638 Processed 03/06/2023 A153230048100 Mr. VYANKAT SHRIPATI SURYAVANSHI MAHARASHTRA GRAMIN BANK(607000)
77 AHMADPUR MH-21-002-059-001/61-A
(MULKI) 		1821002000NRG24310520230061923 31/05/2023 suryavanshi vyanket baliram 1821002WL003791 suryavanshi vyanket baliram 00415 SBIN0021342 1638 1638 Processed 03/06/2023 A153230048087 VYANKATBALIRAMSURYAWANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
78 AHMADPUR MH-21-002-059-001/70
(MULKI) 		1821002000NRG24310520230061926 31/05/2023 lohare 1821002WL003791 lohare 00415 SBIN0021342 1638 1638 Processed 03/06/2023 A153230048089 DATTATRAYMAHADEVLOHARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 31122 31122
79 AHMADPUR MH-21-002-039-001/948
(KHANDALI) 		1821002000NRG24310520230066805 31/05/2023 Sudhamati Bharat Poul 1821002WL004080 Sudhamati Bharat Poul 00740 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048045 POULSUDHAMATIBHARAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
80 AHMADPUR MH-21-002-039-003/112
(KHANDALI) 		1821002000NRG24310520230066821 31/05/2023 Jadhav Babu Hiraman 1821002WL004084 Jadhav Babu Hiraman 00740 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048048 BABUHIRAMANJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
81 AHMADPUR MH-21-002-039-003/112
(KHANDALI) 		1821002000NRG24310520230066822 31/05/2023 Sakhubai Babu Jadhav 1821002WL004084 Sakhubai Babu Jadhav 00740 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048078 JADHAVSAKHUBAIBABURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
82 AHMADPUR MH-21-002-039-003/149
(KHANDALI) 		1821002000NRG24310520230066824 31/05/2023 Asha Bhagvan Jadhav 1821002WL004084 Asha Bhagvan Jadhav 00740 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048055 JADHAVASHABHAGWAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
83 AHMADPUR MH-21-002-039-003/149
(KHANDALI) 		1821002000NRG24310520230066823 31/05/2023 Bhagvan Kishin Jadhav 1821002WL004084 Bhagvan Kishin Jadhav 00740 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048042 JADHAVBHAGVANKISHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
84 AHMADPUR MH-21-002-039-003/69
(KHANDALI) 		1821002000NRG24310520230066830 31/05/2023 Sanjay Dagdu jadhav 1821002WL004084 Sanjay Dagdu jadhav 00740 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048049 JADHAVSANJAYDAGDU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
85 AHMADPUR MH-21-002-039-003/77
(KHANDALI) 		1821002000NRG24310520230066832 31/05/2023 Anusaya Balasheb Jadhav 1821002WL004084 Anusaya Balasheb Jadhav 00740 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048079 JADHAVANUSAYABALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
86 AHMADPUR MH-21-002-039-003/94
(KHANDALI) 		1821002000NRG24310520230066833 31/05/2023 Jadhav Ashatie Balasheb 1821002WL004084 Jadhav Ashatie Balasheb 00740 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230048071 JADHAVGAYABAIBALASAHEB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 13104 13104
87 AHMADPUR MH-21-002-059-001/213
(MULKI) 		1821002000NRG24310520230061725 31/05/2023 ASHOK NIVRATTI MUNDHE 1821002WL003783 ASHOK NIVRATTI MUNDHE 1143 MAHG0004310 1638 1638 Processed 03/06/2023 A153230048084 Mr. ASHOK NIVRATI MUNDHE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
88 AHMADPUR MH-21-002-059-001/124
(MULKI) 		1821002000NRG24310520230061899 31/05/2023 VISHAL PRALHAD LOHARE 1821002WL003791 VISHAL PRALHAD LOHARE 1143 MAHG0004327 1638 1638 Processed 03/06/2023 A153230048109 LOHAREVISHALPRALHAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
89 AHMADPUR MH-21-002-059-001/135
(MULKI) 		1821002000NRG24310520230061902 31/05/2023 shubham chandrakant lohare 1821002WL003791 shubham chandrakant lohare 1143 MAHG0004327 1638 1638 Processed 03/06/2023 A153230048111 SHUBHAM CHANDRAKANT LOHARE BANK OF BARODA(606985)
SubTotal 3276 3276
90 AHMADPUR MH-21-002-059-001/131
(MULKI) 		1821002000NRG24310520230061721 31/05/2023 BHAGYASHRI MAHADEV SHINDE 1821002WL003783 BHAGYASHRI MAHADEV SHINDE 1143 MAHG0004330 1638 1638 Processed 03/06/2023 A153230048112 SHINDEBHAGYASHRIMAHADEV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
91 AHMADPUR MH-21-002-059-001/131
(MULKI) 		1821002000NRG24310520230061720 31/05/2023 MAHADEV VAIJNATH SHINDE 1821002WL003783 MAHADEV VAIJNATH SHINDE 1143 MAHG0004330 1638 1638 Processed 03/06/2023 A153230048108 MAHADEVVAIJANATHSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
92 AHMADPUR MH-21-002-059-001/225
(MULKI) 		1821002000NRG24310520230061727 31/05/2023 digambar raghunath suryanshi 1821002WL003783 digambar raghunath suryanshi 1143 MAHG0004330 1638 1638 Processed 03/06/2023 A153230048113 DIGAMBARRAGHUNATHSURYAWANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
93 AHMADPUR MH-21-002-059-001/68
(MULKI) 		1821002000NRG24310520230061924 31/05/2023 TANAJI MADODAR SURYAWANSHI 1821002WL003791 TANAJI MADODAR SURYAWANSHI 1143 MAHG0004330 1638 1638 Processed 03/06/2023 A153230048110 Mr. TANAJI DAMODAR SURYAWANSI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
Total 152334 152334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHMADPUR MH1821002999_310523APB_FTO_48683 Bank of Maharastra MAHB0000722 HADOLTI 4914
2 AHMADPUR MH1821002999_310523APB_FTO_48683 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 85176
3 AHMADPUR MH1821002999_310523APB_FTO_48683 State Bank of India SBIN0020041 AHMEDPUR 6552
4 AHMADPUR MH1821002999_310523APB_FTO_48683 State Bank of India SBIN0021342 SHIRUR TAJBAND 31122
5 AHMADPUR MH1821002999_310523APB_FTO_48683 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 13104
6 AHMADPUR MH1821002999_310523APB_FTO_48683 Maharashtra Gramin Bank MAHG0004310 CHAPOLI 1638
7 AHMADPUR MH1821002999_310523APB_FTO_48683 Maharashtra Gramin Bank MAHG0004327 KINGAON 3276
8 AHMADPUR MH1821002999_310523APB_FTO_48683 Maharashtra Gramin Bank MAHG0004330 SHIRUR TAJBAND 6552

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