Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:47:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821009999_020823APB_FTO_142071
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-21-009-001-001/120
(TIRUKA) 		1821009000NRG24020820230352293 02/08/2023 Jadhav Varsha Ramdas 1821009WL018818 Jadhav Varsha Ramdas 00048 BKID0000642 1638 1638 Processed 13/09/2023 A256230017157 MRS VARSHA RAMDAS JADHAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 JALKOT MH-21-009-004-001/130
(BELSANGVI) 		1821009000NRG24010820230344437 02/08/2023 namdev mohan bhange 1821009WL018336 namdev mohan bhange 00051 MAHB0000722 1638 1638 Processed 13/09/2023 A256230017232 NAMDEVMOHANRAOBHANGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
3 JALKOT MH-21-009-009-001/157
(SHELDARA) 		1821009000NRG24010820230344433 02/08/2023 SANGITA VIJAY BHAVE 1821009WL018335 SANGITA VIJAY BHAVE 00051 MAHB0000722 1638 1638 Processed 13/09/2023 A256230017249 Mrs. SANGITA VIJAY BHAVE BANK OF MAHARASHTRA(607387)
4 JALKOT MH-21-009-009-001/58
(SHELDARA) 		1821009000NRG24010820230344435 02/08/2023 Shidharth N Kale 1821009WL018335 Shidharth N Kale 00051 MAHB0000722 819 819 Processed 13/09/2023 A256230020732 Mr. SIDDHARTH NAMDEV KALE BANK OF MAHARASHTRA(607387)
5 JALKOT MH-21-009-034-001/215
(UMERGA (RETU)) 		1821009000NRG24010820230344453 02/08/2023 waghmare anjanbai sangram 1821009WL018338 waghmare anjanbai sangram 00051 MAHB0000722 1638 1638 Processed 13/09/2023 A256230017247 Mrs. ANJANABAI SANGRAM WAGHMARE BANK OF MAHARASHTRA(607387)
6 JALKOT MH-21-009-034-001/217
(UMERGA (RETU)) 		1821009000NRG24010820230344454 02/08/2023 Bhure Surekha Vitthal 1821009WL018338 Bhure Surekha Vitthal 00051 MAHB0000722 1638 1638 Processed 13/09/2023 A256230017179 Miss. Surekha Vitthal Bhure BANK OF MAHARASHTRA(607387)
7 JALKOT MH-21-009-034-001/221
(UMERGA (RETU)) 		1821009000NRG24010820230344575 02/08/2023 GOVIND SHIVAJI BHOGE 1821009WL018342 GOVIND SHIVAJI BHOGE 00051 MAHB0000722 1638 1638 Processed 13/09/2023 A256230017182 Mr. GOVIND SHIVAJI BHOGE BANK OF MAHARASHTRA(607387)
8 JALKOT MH-21-009-034-001/237
(UMERGA (RETU)) 		1821009000NRG24010820230344456 02/08/2023 Bhure Padmin Dattatrya 1821009WL018338 Bhure Padmin Dattatrya 00051 MAHB0000722 1638 1638 Processed 13/09/2023 A256230017171 BHUREPADMINBAIDATTA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 JALKOT MH-21-009-034-001/239
(UMERGA (RETU)) 		1821009000NRG24010820230344576 02/08/2023 Bhure Prabhu Netaji 1821009WL018342 Bhure Prabhu Netaji 00051 MAHB0000722 1638 1638 Processed 13/09/2023 A256230017181 Mr. Prabhakar Nemaji Bhure BANK OF MAHARASHTRA(607387)
10 JALKOT MH-21-009-034-001/245
(UMERGA (RETU)) 		1821009000NRG24010820230344577 02/08/2023 Waghmare Dhondiba Kerba 1821009WL018342 Waghmare Dhondiba Kerba 00051 MAHB0000722 1638 1638 Processed 13/09/2023 A256230020738 WAGHMAREDHONDIBAKERBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 JALKOT MH-21-009-034-001/245
(UMERGA (RETU)) 		1821009000NRG24010820230344578 02/08/2023 Waghmare Bayana Dhondiba 1821009WL018342 Waghmare Bayana Dhondiba 00051 MAHB0000722 1638 1638 Processed 13/09/2023 A256230017178 WAGHMAREBAYANABAIDHONDIBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 JALKOT MH-21-009-034-001/277
(UMERGA (RETU)) 		1821009000NRG24010820230344458 02/08/2023 Jankibai Laxman Wagmare 1821009WL018338 Jankibai Laxman Wagmare 00051 MAHB0000722 1638 1638 Processed 13/09/2023 A256230020734 Miss. Janakibai Laxman Waghmare BANK OF MAHARASHTRA(607387)
13 JALKOT MH-21-009-034-001/277
(UMERGA (RETU)) 		1821009000NRG24010820230344459 02/08/2023 Laxman Madhav Wagmare 1821009WL018338 Laxman Madhav Wagmare 00051 MAHB0000722 1638 1638 Processed 13/09/2023 A256230020737 LAXMANMADHAVRAOWAGHMARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 JALKOT MH-21-009-034-001/303
(UMERGA (RETU)) 		1821009000NRG24010820230344461 02/08/2023 Deshmukh Samrin Shoyabamiya 1821009WL018338 Deshmukh Samrin Shoyabamiya 00051 MAHB0000722 1638 1638 Processed 13/09/2023 A256230017187 Mrs. Samrin Shoyabmiya Dheshmukh BANK OF MAHARASHTRA(607387)
15 JALKOT MH-21-009-034-001/303
(UMERGA (RETU)) 		1821009000NRG24010820230344460 02/08/2023 Deshmukh Soheb Mubarakmiya 1821009WL018338 Deshmukh Soheb Mubarakmiya 00051 MAHB0000722 1638 1638 Processed 13/09/2023 A256230017180 DESHMUKHSHOYABMUBARAKMIYA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 JALKOT MH-21-009-034-001/339
(UMERGA (RETU)) 		1821009000NRG24010820230344463 02/08/2023 Deshmukh Harun Shikurmiya 1821009WL018338 Deshmukh Harun Shikurmiya 00051 MAHB0000722 1638 1638 Processed 13/09/2023 A256230017209 Mr. HARUN SHUKURMIYAN DESHMUKH BANK OF MAHARASHTRA(607387)
17 JALKOT MH-21-009-037-001/111
(Jagalpur) 		1821009000NRG24020820230351054 02/08/2023 Dukare Balaji Sambhaji 1821009WL018760 Dukare Balaji Sambhaji 00051 MAHB0000722 1638 1638 Processed 13/09/2023 A256230020733 DUKAREBALAJISAMBHAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 JALKOT MH-21-009-037-001/111
(Jagalpur) 		1821009000NRG24020820230351055 02/08/2023 Dukare Suman Balaji 1821009WL018760 Dukare Suman Balaji 00051 MAHB0000722 1638 1638 Processed 13/09/2023 A256230017169 Mrs. SUMAN BALAJI DUKARE BANK OF MAHARASHTRA(607387)
19 JALKOT MH-21-009-037-001/112
(Jagalpur) 		1821009000NRG24020820230351057 02/08/2023 Nirmala Shivaji Dukre 1821009WL018760 Nirmala Shivaji Dukre 00051 MAHB0000722 1638 1638 Processed 13/09/2023 A256230020736 DUKARENIRMALASHIVAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
20 JALKOT MH-21-009-037-001/112
(Jagalpur) 		1821009000NRG24020820230351056 02/08/2023 Shivaji Sambaji Dukre 1821009WL018760 Shivaji Sambaji Dukre 00051 MAHB0000722 1638 1638 Processed 13/09/2023 A256230020735 DUKARESHIVAJISAMBHAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
21 JALKOT MH-21-009-037-001/149
(Jagalpur) 		1821009000NRG24020820230351059 02/08/2023 gundewad sukanita shivaji 1821009WL018760 gundewad sukanita shivaji 00051 MAHB0000722 1638 1638 Processed 13/09/2023 A256230017184 Mrs. SUNITA SHIVAJI GUNDWWAD BANK OF MAHARASHTRA(607387)
22 JALKOT MH-21-009-037-001/149
(Jagalpur) 		1821009000NRG24020820230351058 02/08/2023 SUNITA SHIVAJI GUNDEWAD 1821009WL018760 SUNITA SHIVAJI GUNDEWAD 00051 MAHB0000722 1638 1638 Processed 13/09/2023 A256230017248 Mr. SHIVAJI HANAMANT GUNDEWAD BANK OF MAHARASHTRA(607387)
23 JALKOT MH-21-009-037-001/3
(Jagalpur) 		1821009000NRG24020820230351060 02/08/2023 Lohkare Vaman Prabhakar 1821009WL018760 Lohkare Vaman Prabhakar 00051 MAHB0000722 1638 1638 Processed 13/09/2023 A256230017170 VAMANPARBATLOHKARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
24 JALKOT MH-21-009-037-001/807
(Jagalpur) 		1821009000NRG24020820230351005 02/08/2023 Sangita Uttam Dhale 1821009WL018757 Sangita Uttam Dhale 00051 MAHB0000722 1638 1638 Processed 13/09/2023 A256230017183 Mrs. SANGITA UTTAM DHALE BANK OF MAHARASHTRA(607387)
25 JALKOT MH-21-009-037-001/809
(Jagalpur) 		1821009000NRG24020820230351007 02/08/2023 Jyotiba Nivritti Dukare 1821009WL018757 Jyotiba Nivritti Dukare 00051 MAHB0000722 1638 1638 Processed 13/09/2023 A256230017186 Mr. Jyotiba Dukare Dukare BANK OF MAHARASHTRA(607387)
26 JALKOT MH-21-009-037-001/809
(Jagalpur) 		1821009000NRG24020820230351008 02/08/2023 Sakhutai Jotiba Dukre 1821009WL018757 Sakhutai Jotiba Dukre 00051 MAHB0000722 1638 1638 Processed 13/09/2023 A256230017185 Miss. Sakhutai Jotiba Dukre BANK OF MAHARASHTRA(607387)
SubTotal 40131 40131
27 JALKOT MH-21-009-001-001/573
(TIRUKA) 		1821009000NRG24020820230352295 02/08/2023 Akshay Sanjay Chamwad 1821009WL018818 Akshay Sanjay Chamwad 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230017162 AKSHAYSANJAYCHAMWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
28 JALKOT MH-21-009-008-001/4
(SHIVAJINAGAR TANDA) 		1821009000NRG24020820230352553 02/08/2023 Anil Vasant Chavan 1821009WL018837 Anil Vasant Chavan 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230017165 Mr. Anil Vasant Chavan MAHARASHTRA GRAMIN BANK(607000)
29 JALKOT MH-21-009-008-001/4
(SHIVAJINAGAR TANDA) 		1821009000NRG24020820230352554 02/08/2023 sunil vasant chavan 1821009WL018837 sunil vasant chavan 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230017166 Mr. Sunil Vasant Chavan MAHARASHTRA GRAMIN BANK(607000)
30 JALKOT MH-21-009-018-005/343
(GUTTI) 		1821009000NRG24020820230350163 02/08/2023 tondare balaji 1821009WL018711 tondare balaji 00114 IBKL0497LDC 1911 1911 Processed 13/09/2023 A256230017167 TONDAREBALAJINAGORAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
31 JALKOT MH-21-009-020-001/393
(MALHIPPARGA) 		1821009000NRG24010820230344428 02/08/2023 Vikas Vishwanbhar Sonkambale 1821009WL018334 Vikas Vishwanbhar Sonkambale 00114 IBKL0497LDC 1911 1911 Processed 13/09/2023 A256230017164 Mr. VIKAS VISHWAMBAR SONKAMBLE MAHARASHTRA GRAMIN BANK(607000)
32 JALKOT MH-21-009-025-001/107
(EAKURKA (KH)) 		1821009000NRG24020820230352579 02/08/2023 shantabai janardhan bade 1821009WL018841 shantabai janardhan bade 00114 IBKL0497LDC 1911 1911 Processed 13/09/2023 A256230020740 SHANTABAIJANARDHANBANDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
33 JALKOT MH-21-009-025-001/126
(EAKURKA (KH)) 		1821009000NRG24020820230352591 02/08/2023 Bande kondiba kashinath 1821009WL018845 Bande kondiba kashinath 00114 IBKL0497LDC 1911 1911 Processed 13/09/2023 A256230020741 BANDEKONDIBAKASHINATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
34 JALKOT MH-21-009-025-001/81
(EAKURKA (KH)) 		1821009000NRG24020820230352593 02/08/2023 Gangabai Maroti Kendre 1821009WL018845 Gangabai Maroti Kendre 00114 IBKL0497LDC 1911 1911 Processed 13/09/2023 A256230020743 KENDREGANGABAIMAROTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
35 JALKOT MH-21-009-025-001/81
(EAKURKA (KH)) 		1821009000NRG24020820230352592 02/08/2023 Maroti Ramrao Kendre 1821009WL018845 Maroti Ramrao Kendre 00114 IBKL0497LDC 1911 1911 Processed 13/09/2023 A256230020742 KENDREMAROTIRAMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
36 JALKOT MH-21-009-032-001/10-A
(KUNKI) 		1821009000NRG24010820230344444 02/08/2023 kendre shivaji bhaurao 1821009WL018337 kendre shivaji bhaurao 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230017160 MR SHIVAJI BHAURAO KENDRE STATE BANK OF INDIA(508548)
37 JALKOT MH-21-009-032-001/178-A
(KUNKI) 		1821009000NRG24010820230344451 02/08/2023 devidas govind tidke 1821009WL018337 devidas govind tidke 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230017161 MR DEVIDAS GOVIND TIDKE STATE BANK OF INDIA(508548)
38 JALKOT MH-21-009-034-001/221
(UMERGA (RETU)) 		1821009000NRG24010820230344455 02/08/2023 Bhoge Shivaji Govind 1821009WL018338 Bhoge Shivaji Govind 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230020739 BHOGESHIVAJIGOVIND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
39 JALKOT MH-21-009-034-001/338
(UMERGA (RETU)) 		1821009000NRG24010820230344462 02/08/2023 Shahedabi Mubarak Deshmukh 1821009WL018338 Shahedabi Mubarak Deshmukh 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230017168 DESHMUKHSHAHEDABIMUBARAK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 22932 22932
40 JALKOT MH-21-009-037-001/807
(Jagalpur) 		1821009000NRG24020820230351006 02/08/2023 Sujata Uttam Dhale 1821009WL018757 Sujata Uttam Dhale 00415 SBIN0020425 1638 1638 Processed 13/09/2023 A256230017198 MRS SUJATA UTTAM DHALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
41 JALKOT MH-21-009-001-001/120
(TIRUKA) 		1821009000NRG24020820230352183 02/08/2023 Vankat Pandurang Jadhav 1821009WL018812 Vankat Pandurang Jadhav 00415 SBIN0020594 1638 1638 Processed 13/09/2023 A256230017202 MR VENKATRAO PANDURANG JADHAV STATE BANK OF INDIA(508548)
42 JALKOT MH-21-009-001-001/311
(TIRUKA) 		1821009000NRG24020820230352198 02/08/2023 Anusaya Pandurang Jadhav 1821009WL018814 Anusaya Pandurang Jadhav 00415 SBIN0020594 1911 1911 Processed 13/09/2023 A256230017188 MRS ANUSAYA PANDURANG JADHAV STATE BANK OF INDIA(508548)
43 JALKOT MH-21-009-001-001/311
(TIRUKA) 		1821009000NRG24020820230352228 02/08/2023 Anusaya Pandurang Jadhav 1821009WL018816 Anusaya Pandurang Jadhav 00415 SBIN0020594 1092 1092 Processed 13/09/2023 A256230017189 MRS ANUSAYA PANDURANG JADHAV STATE BANK OF INDIA(508548)
44 JALKOT MH-21-009-001-001/311
(TIRUKA) 		1821009000NRG24020820230352197 02/08/2023 Pandurang Bhujang Jadhav 1821009WL018814 Pandurang Bhujang Jadhav 00415 SBIN0020594 1911 1911 Processed 13/09/2023 A256230017192 MR PANDURANG BHUJANGRAO JADHAV STATE BANK OF INDIA(508548)
45 JALKOT MH-21-009-001-001/311
(TIRUKA) 		1821009000NRG24020820230352227 02/08/2023 Pandurang Bhujang Jadhav 1821009WL018816 Pandurang Bhujang Jadhav 00415 SBIN0020594 1092 1092 Processed 13/09/2023 A256230017193 MR PANDURANG BHUJANGRAO JADHAV STATE BANK OF INDIA(508548)
46 JALKOT MH-21-009-001-001/387
(TIRUKA) 		1821009000NRG24020820230352294 02/08/2023 Ramdas Vankat Jadhav 1821009WL018818 Ramdas Vankat Jadhav 00415 SBIN0020594 1638 1638 Processed 13/09/2023 A256230020731 MR RAMDAS VYANKATRAO KADHAV STATE BANK OF INDIA(508548)
47 JALKOT MH-21-009-001-001/424
(TIRUKA) 		1821009000NRG24020820230352185 02/08/2023 Ganesh Ramrao Jirage 1821009WL018812 Ganesh Ramrao Jirage 00415 SBIN0020594 1638 1638 Processed 13/09/2023 A256230017206 MR GANESH RAMRAO JIRGE STATE BANK OF INDIA(508548)
48 JALKOT MH-21-009-001-001/434
(TIRUKA) 		1821009000NRG24020820230352186 02/08/2023 Vijay Surykant Gayakwad 1821009WL018812 Vijay Surykant Gayakwad 00415 SBIN0020594 1638 1638 Processed 13/09/2023 A256230017203 MR VIJAY SURYAKANT GAYAKWAD STATE BANK OF INDIA(508548)
49 JALKOT MH-21-009-001-001/479
(TIRUKA) 		1821009000NRG24020820230352199 02/08/2023 Gangadhar Pandurang Jadhav 1821009WL018814 Gangadhar Pandurang Jadhav 00415 SBIN0020594 1911 1911 Processed 13/09/2023 A256230017200 MR GANGADHAR PANDURANG JADHAV STATE BANK OF INDIA(508548)
50 JALKOT MH-21-009-001-001/479
(TIRUKA) 		1821009000NRG24020820230352229 02/08/2023 Gangadhar Pandurang Jadhav 1821009WL018816 Gangadhar Pandurang Jadhav 00415 SBIN0020594 1092 1092 Processed 13/09/2023 A256230017199 MR GANGADHAR PANDURANG JADHAV STATE BANK OF INDIA(508548)
51 JALKOT MH-21-009-001-001/604
(TIRUKA) 		1821009000NRG24020820230352231 02/08/2023 Sindhutai Pandurang Jadhav 1821009WL018816 Sindhutai Pandurang Jadhav 00415 SBIN0020594 1092 1092 Processed 13/09/2023 A256230017191 SHINDUTAIPANDURANGJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
52 JALKOT MH-21-009-001-001/604
(TIRUKA) 		1821009000NRG24020820230352201 02/08/2023 Sindhutai Pandurang Jadhav 1821009WL018814 Sindhutai Pandurang Jadhav 00415 SBIN0020594 1911 1911 Processed 13/09/2023 A256230017190 SHINDUTAIPANDURANGJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
53 JALKOT MH-21-009-020-001/492
(MALHIPPARGA) 		1821009000NRG24010820230344429 02/08/2023 NAMDEV DATTA KAKARE 1821009WL018334 NAMDEV DATTA KAKARE 00415 SBIN0020594 1638 1638 Processed 13/09/2023 A256230017246 Mr. NAMDEV DATTA KAKARE MAHARASHTRA GRAMIN BANK(607000)
54 JALKOT MH-21-009-025-001/1
(EAKURKA (KH)) 		1821009000NRG24020820230352588 02/08/2023 Premkala Tejerao Kendre 1821009WL018844 Premkala Tejerao Kendre 00415 SBIN0020594 1911 1911 Processed 13/09/2023 A256230017195 MRS PREMABAI TEJERAO KENDRE STATE BANK OF INDIA(508548)
55 JALKOT MH-21-009-025-001/121
(EAKURKA (KH)) 		1821009000NRG24020820230352590 02/08/2023 bande gautam kashinath 1821009WL018845 bande gautam kashinath 00415 SBIN0020594 1911 1911 Processed 13/09/2023 A256230017204 MR GAUTAM KASHINATH BANDE STATE BANK OF INDIA(508548)
56 JALKOT MH-21-009-025-001/269
(EAKURKA (KH)) 		1821009000NRG24020820230352581 02/08/2023 Vikas Baburao Bande 1821009WL018842 Vikas Baburao Bande 00415 SBIN0020594 1911 1911 Processed 13/09/2023 A256230017205 MR VIKAS BABURAO BANDE STATE BANK OF INDIA(508548)
57 JALKOT MH-21-009-025-001/84
(EAKURKA (KH)) 		1821009000NRG24020820230352584 02/08/2023 Milind Ramesh Bande 1821009WL018842 Milind Ramesh Bande 00415 SBIN0020594 1911 1911 Processed 13/09/2023 A256230017245 MR MILIND RAMESH BANDE STATE BANK OF INDIA(508548)
58 JALKOT MH-21-009-025-001/85
(EAKURKA (KH)) 		1821009000NRG24020820230352580 02/08/2023 surwanshi bakila shetiba 1821009WL018841 surwanshi bakila shetiba 00415 SBIN0020594 1911 1911 Processed 13/09/2023 A256230017201 SURYVANSHIVAKILSHETIBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
59 JALKOT MH-21-009-026-001/87
(KARANJI) 		1821009000NRG24010820230345359 02/08/2023 ghotre savita sanjay 1821009WL018414 ghotre savita sanjay 00415 SBIN0020594 1911 1911 Processed 13/09/2023 A256230017243 MRS SAVITA SANJAY GHOTARE STATE BANK OF INDIA(508548)
60 JALKOT MH-21-009-031-001/201
(DONGARGAON) 		1821009000NRG24280720230341582 02/08/2023 Somnath Namdev Satapure 1821009WL018196 Somnath Namdev Satapure 00415 SBIN0020594 1638 1638 Processed 13/09/2023 A256230017208 SOMNATH NAMDEV SATAPURE BANK OF INDIA(508505)
61 JALKOT MH-21-009-032-001/11
(KUNKI) 		1821009000NRG24010820230344446 02/08/2023 Maroti Namdev Pawar 1821009WL018337 Maroti Namdev Pawar 00415 SBIN0020594 1638 1638 Processed 13/09/2023 A256230017196 MARUTI NAMDEV PAWAR BANK OF BARODA(606985)
62 JALKOT MH-21-009-032-001/12
(KUNKI) 		1821009000NRG24010820230344448 02/08/2023 Dhanaji Nivarthi Pawar 1821009WL018337 Dhanaji Nivarthi Pawar 00415 SBIN0020594 1638 1638 Processed 13/09/2023 A256230017207 MR DHANAJI MAROTI PAWAR STATE BANK OF INDIA(508548)
63 JALKOT MH-21-009-032-001/178-A
(KUNKI) 		1821009000NRG24010820230344449 02/08/2023 bhalchandra devidas tidake 1821009WL018337 bhalchandra devidas tidake 00415 SBIN0020594 1638 1638 Processed 13/09/2023 A256230017197 MR BHALACHANDRA DEVIDAS TIDKE STATE BANK OF INDIA(508548)
64 JALKOT MH-21-009-032-001/61
(KUNKI) 		1821009000NRG24010820230344452 02/08/2023 nirvtti eknath pawar 1821009WL018337 nirvtti eknath pawar 00415 SBIN0020594 1638 1638 Processed 13/09/2023 A256230017194 MR NIVRUTTI EKNATH PAWAR STATE BANK OF INDIA(508548)
SubTotal 39858 39858
65 JALKOT MH-21-009-025-001/21
(EAKURKA (KH)) 		1821009000NRG24020820230352587 02/08/2023 Bhagwat Bramahaji Gotmukale 1821009WL018843 Bhagwat Bramahaji Gotmukale 00740 IBKL0497LDC 1911 1911 Processed 13/09/2023 A256230017163 BHAGWATBHRAMAJIGOTAMUKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
66 JALKOT MH-21-009-025-001/21
(EAKURKA (KH)) 		1821009000NRG24020820230352585 02/08/2023 Bramahaji Bapunna Gotamukale 1821009WL018843 Bramahaji Bapunna Gotamukale 00740 IBKL0497LDC 1911 1911 Processed 13/09/2023 A256230017159 MR BAPUNA BRAHAMAJI GOTAMUKALE STATE BANK OF INDIA(508548)
67 JALKOT MH-21-009-025-001/21
(EAKURKA (KH)) 		1821009000NRG24020820230352586 02/08/2023 Mahananda Bramahaji Ghotmukale 1821009WL018843 Mahananda Bramahaji Ghotmukale 00740 IBKL0497LDC 1911 1911 Processed 13/09/2023 A256230017158 GOTMUKALEMAHANANDABRAMAHAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 5733 5733
68 JALKOT MH-21-009-008-001/2
(SHIVAJINAGAR TANDA) 		1821009000NRG24020820230352556 02/08/2023 Gurunath Namdev Rathod 1821009WL018838 Gurunath Namdev Rathod 1143 MAHG0004305 1911 1911 Processed 13/09/2023 A256230017226 Mr. GURUNATH NAMDEV RATHOD MAHARASHTRA GRAMIN BANK(607000)
69 JALKOT MH-21-009-008-001/2
(SHIVAJINAGAR TANDA) 		1821009000NRG24020820230352555 02/08/2023 Shantabai Namdev Rathod 1821009WL018838 Shantabai Namdev Rathod 1143 MAHG0004305 1911 1911 Processed 13/09/2023 A256230017224 SHANTA NAMADEV RATHOD MAHARASHTRA GRAMIN BANK(607000)
70 JALKOT MH-21-009-008-001/2
(SHIVAJINAGAR TANDA) 		1821009000NRG24020820230352557 02/08/2023 shital gutunath rathod 1821009WL018838 shital gutunath rathod 1143 MAHG0004305 1911 1911 Processed 13/09/2023 A256230017225 SHITAL GURUNATH RATHOD MAHARASHTRA GRAMIN BANK(607000)
71 JALKOT MH-21-009-008-001/29
(SHIVAJINAGAR TANDA) 		1821009000NRG24020820230352547 02/08/2023 sunita ramesh jadhav 1821009WL018835 sunita ramesh jadhav 1143 MAHG0004305 1911 1911 Processed 13/09/2023 A256230017230 Mrs. SUNITA RAMESH JADHAV MAHARASHTRA GRAMIN BANK(607000)
72 JALKOT MH-21-009-018-005/241
(GUTTI) 		1821009000NRG24020820230351923 02/08/2023 Bhagvan Bhivaji 1821009WL018793 Bhagvan Bhivaji 1143 MAHG0004305 1911 1911 Processed 13/09/2023 A256230017220 BHAGWAN BHIVAJI SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
73 JALKOT MH-21-009-024-001/132
(CHINCHOLI) 		1821009000NRG24020820230353024 02/08/2023 LALITA SANGRAM ANUPWAD 1821009WL018879 LALITA SANGRAM ANUPWAD 1143 MAHG0004305 1638 1638 Processed 13/09/2023 A256230017238 Mrs. Lalitabai Sangram Anupwad MAHARASHTRA GRAMIN BANK(607000)
74 JALKOT MH-21-009-024-001/132
(CHINCHOLI) 		1821009000NRG24020820230353023 02/08/2023 SANGRAM SAMBHAJI ANUPWAD 1821009WL018879 SANGRAM SAMBHAJI ANUPWAD 1143 MAHG0004305 1638 1638 Processed 13/09/2023 A256230017174 Mr. SANGRAM SAMBHAJI ANUPPAVAD MAHARASHTRA GRAMIN BANK(607000)
75 JALKOT MH-21-009-024-001/23
(CHINCHOLI) 		1821009000NRG24020820230353050 02/08/2023 gangadhar nivratti battewad 1821009WL018883 gangadhar nivratti battewad 1143 MAHG0004305 1911 1911 Processed 13/09/2023 A256230017241 Mr. GANGADHAR NIVRATTI BATTEWAD MAHARASHTRA GRAMIN BANK(607000)
76 JALKOT MH-21-009-024-001/356
(CHINCHOLI) 		1821009000NRG24020820230353052 02/08/2023 Kiran Madhav Waghmare 1821009WL018883 Kiran Madhav Waghmare 1143 MAHG0004305 1638 1638 Processed 13/09/2023 A256230017240 Mrs. Kiran Madhav Waghmare MAHARASHTRA GRAMIN BANK(607000)
77 JALKOT MH-21-009-024-001/356
(CHINCHOLI) 		1821009000NRG24020820230353051 02/08/2023 Madhav Gopal Waghmare 1821009WL018883 Madhav Gopal Waghmare 1143 MAHG0004305 1911 1911 Processed 13/09/2023 A256230017239 Mr. Madhav Gopal Waghamare MAHARASHTRA GRAMIN BANK(607000)
78 JALKOT MH-21-009-024-001/62
(CHINCHOLI) 		1821009000NRG24020820230353053 02/08/2023 maroti gopal ghavane 1821009WL018883 maroti gopal ghavane 1143 MAHG0004305 1638 1638 Processed 13/09/2023 A256230017242 Mr. MAROTI GOPAL GAVANE MAHARASHTRA GRAMIN BANK(607000)
79 JALKOT MH-21-009-024-001/62
(CHINCHOLI) 		1821009000NRG24020820230353054 02/08/2023 sunita maroti ghavane 1821009WL018883 sunita maroti ghavane 1143 MAHG0004305 1638 1638 Processed 13/09/2023 A256230017237 Mrs. SUNITA MAROTI GAVANE MAHARASHTRA GRAMIN BANK(607000)
80 JALKOT MH-21-009-027-001/21
(GHAVAN) 		1821009000NRG24020820230352374 02/08/2023 Gaikwad Gita Narsing 1821009WL018824 Gaikwad Gita Narsing 1143 MAHG0004305 1638 1638 Processed 13/09/2023 A256230017236 GEETA NARSING GAYKWAD MAHARASHTRA GRAMIN BANK(607000)
81 JALKOT MH-21-009-027-001/21
(GHAVAN) 		1821009000NRG24020820230352373 02/08/2023 Gaikwad Narsing Khandu 1821009WL018824 Gaikwad Narsing Khandu 1143 MAHG0004305 1638 1638 Processed 13/09/2023 A256230017252 Shri NARSING KHANDU GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
82 JALKOT MH-21-009-030-001/171
(MARSANGVI) 		1821009000NRG24020820230352602 02/08/2023 devkatte vijaymala huvappa 1821009WL018849 devkatte vijaymala huvappa 1143 MAHG0004305 1092 1092 Processed 13/09/2023 A256230017235 Mrs. VIJAYMALA HULAPPA DEVKATE MAHARASHTRA GRAMIN BANK(607000)
83 JALKOT MH-21-009-030-001/224
(MARSANGVI) 		1821009000NRG24020820230352598 02/08/2023 Sonkambale Vyankati Santram 1821009WL018848 Sonkambale Vyankati Santram 1143 MAHG0004305 1638 1638 Processed 13/09/2023 A256230017173 VYANKATSANTRAMSONKAMBALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
84 JALKOT MH-21-009-030-001/368
(MARSANGVI) 		1821009000NRG24020820230352600 02/08/2023 vaishali Kamlakar Sonkamble 1821009WL018848 vaishali Kamlakar Sonkamble 1143 MAHG0004305 1638 1638 Processed 13/09/2023 A256230017219 VAISHALI GAUTTAM WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
85 JALKOT MH-21-009-030-001/784
(MARSANGVI) 		1821009000NRG24020820230352603 02/08/2023 Kondabai Namdev Devkatte 1821009WL018849 Kondabai Namdev Devkatte 1143 MAHG0004305 1092 1092 Processed 13/09/2023 A256230017229 KONDABAI NAMDEV DEVKATE MAHARASHTRA GRAMIN BANK(607000)
86 JALKOT MH-21-009-036-001/100
(Atnur) 		1821009000NRG24020820230352936 02/08/2023 Kapade Pushpa Sudhakar 1821009WL018871 Kapade Pushpa Sudhakar 1143 MAHG0004305 1911 1911 Processed 13/09/2023 A256230017227 PUSHPA SUDHAKAR KAPDE MAHARASHTRA GRAMIN BANK(607000)
87 JALKOT MH-21-009-036-001/100
(Atnur) 		1821009000NRG24020820230352935 02/08/2023 Sudhakar Maroti Kapde 1821009WL018871 Sudhakar Maroti Kapde 1143 MAHG0004305 1911 1911 Processed 13/09/2023 A256230017172 Shri SUDHAKAR MAROTI KAPDE MAHARASHTRA GRAMIN BANK(607000)
88 JALKOT MH-21-009-036-001/116
(Atnur) 		1821009000NRG24020820230352937 02/08/2023 Kapde Chandrakant Kishanrao 1821009WL018871 Kapde Chandrakant Kishanrao 1143 MAHG0004305 1911 1911 Processed 13/09/2023 A256230017213 Mr. CHANDRAKANT KISHAN KAPDE MAHARASHTRA GRAMIN BANK(607000)
89 JALKOT MH-21-009-036-001/396
(Atnur) 		1821009000NRG24020820230352668 02/08/2023 MADHAV BHARAT KALPE 1821009WL018853 MADHAV BHARAT KALPE 1143 MAHG0004305 1911 1911 Processed 13/09/2023 A256230017223 MADHAV BHARAT KALPE MAHARASHTRA GRAMIN BANK(607000)
90 JALKOT MH-21-009-036-001/396
(Atnur) 		1821009000NRG24020820230352665 02/08/2023 SUMAN SHIVRAJ KALPE 1821009WL018853 SUMAN SHIVRAJ KALPE 1143 MAHG0004305 1911 1911 Processed 13/09/2023 A256230017234 Mrs. SUMANBAI SHIVRAJ KALPE MAHARASHTRA GRAMIN BANK(607000)
91 JALKOT MH-21-009-036-001/44
(Atnur) 		1821009000NRG24020820230352938 02/08/2023 dilip kushoba kokane 1821009WL018871 dilip kushoba kokane 1143 MAHG0004305 1911 1911 Processed 13/09/2023 A256230017212 DILIPKUSHABAKOKANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 41769 41769
92 JALKOT MH-21-009-026-001/168
(KARANJI) 		1821009000NRG24010820230345368 02/08/2023 Sontakke Kusum Pandhari 1821009WL018418 Sontakke Kusum Pandhari 1143 MAHG0004318 1911 1911 Processed 13/09/2023 A256230017233 Mrs. KUSUM PANDHARI SNTAKKE MAHARASHTRA GRAMIN BANK(607000)
93 JALKOT MH-21-009-026-001/173
(KARANJI) 		1821009000NRG24010820230345369 02/08/2023 Sontakke Shivdas Shankar 1821009WL018418 Sontakke Shivdas Shankar 1143 MAHG0004318 1911 1911 Processed 13/09/2023 A256230017251 Mr. SHIVDAS SHANKAR SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
94 JALKOT MH-21-009-026-001/266
(KARANJI) 		1821009000NRG24010820230345370 02/08/2023 Madhav Shankar Sontakke 1821009WL018418 Madhav Shankar Sontakke 1143 MAHG0004318 1911 1911 Processed 13/09/2023 A256230017214 SONTAKKEMADHAVSHANKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
95 JALKOT MH-21-009-026-001/72
(KARANJI) 		1821009000NRG24010820230345357 02/08/2023 Ghotmukle S K 1821009WL018414 Ghotmukle S K 1143 MAHG0004318 1911 1911 Processed 13/09/2023 A256230017211 Mr. SANGRAM KERBA GHITMUKALE MAHARASHTRA GRAMIN BANK(607000)
96 JALKOT MH-21-009-026-001/92-A
(KARANJI) 		1821009000NRG24010820230345363 02/08/2023 Ghotare Shobha Madhav 1821009WL018415 Ghotare Shobha Madhav 1143 MAHG0004318 1638 1638 Processed 13/09/2023 A256230017210 Mr. SHOBHABAI MADHAV GHOTRE MAHARASHTRA GRAMIN BANK(607000)
97 JALKOT MH-21-009-032-001/10-A
(KUNKI) 		1821009000NRG24010820230344445 02/08/2023 kendre Ranjana Shivaji 1821009WL018337 kendre Ranjana Shivaji 1143 MAHG0004318 1638 1638 Processed 13/09/2023 A256230017244 RANJANASHIVAJIKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 10920 10920
98 JALKOT MH-21-009-018-005/305
(GUTTI) 		1821009000NRG24010820230345386 02/08/2023 Andhore Maroti Pandhari 1821009WL018422 Andhore Maroti Pandhari 1143 MAHG0004329 1911 1911 Processed 13/09/2023 A256230017216 MR MAROTI PANDHARINATH ADHORE STATE BANK OF INDIA(508548)
99 JALKOT MH-21-009-018-005/44
(GUTTI) 		1821009000NRG24020820230351578 02/08/2023 Balaji Vishwanath Kendre 1821009WL018784 Balaji Vishwanath Kendre 1143 MAHG0004329 1911 1911 Processed 13/09/2023 A256230017175 Mr. BALAJI VISHWANATH KENDRE MAHARASHTRA GRAMIN BANK(607000)
100 JALKOT MH-21-009-018-005/69-A
(GUTTI) 		1821009000NRG24020820230351333 02/08/2023 Laxman Machindr Surywanshi 1821009WL018774 Laxman Machindr Surywanshi 1143 MAHG0004329 1911 1911 Processed 13/09/2023 A256230017228 Mr. LAXMAN MACHINDRA SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5733 5733
101 JALKOT MH-21-009-004-001/130
(BELSANGVI) 		1821009000NRG24010820230344436 02/08/2023 Mohan Shripatrao bhange 1821009WL018336 Mohan Shripatrao bhange 1143 MAHG0004332 1638 1638 Processed 13/09/2023 A256230017250 Mr. MOHAN SHRIPATRAO BHANGE MAHARASHTRA GRAMIN BANK(607000)
102 JALKOT MH-21-009-004-001/168
(BELSANGVI) 		1821009000NRG24010820230344440 02/08/2023 Sangram Shamrao Nakure 1821009WL018336 Sangram Shamrao Nakure 1143 MAHG0004332 1638 1638 Processed 13/09/2023 A256230017222 MR SANGRAM SHYAMRAO NAKURE STATE BANK OF INDIA(508548)
103 JALKOT MH-21-009-004-001/175
(BELSANGVI) 		1821009000NRG24010820230344442 02/08/2023 Dattatrey Vaman Nukare 1821009WL018336 Dattatrey Vaman Nukare 1143 MAHG0004332 1638 1638 Processed 13/09/2023 A256230017221 Mr. DATTATRYE VAMANRAO NAKURE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
104 JALKOT MH-21-009-009-001/10
(SHELDARA) 		1821009000NRG24010820230344431 02/08/2023 Gautam jalba Kale 1821009WL018335 Gautam jalba Kale 1143 MAHG0004335 1638 1638 Processed 13/09/2023 A256230017217 Mr. GAUTAM JALBA KALE MAHARASHTRA GRAMIN BANK(607000)
105 JALKOT MH-21-009-009-001/10
(SHELDARA) 		1821009000NRG24010820230344432 02/08/2023 Surekha Gautam Kale 1821009WL018335 Surekha Gautam Kale 1143 MAHG0004335 1638 1638 Processed 13/09/2023 A256230017218 Mrs. SUREKHA GOUTAM KALE MAHARASHTRA GRAMIN BANK(607000)
106 JALKOT MH-21-009-022-001/14
(WANJARWADA) 		1821009000NRG24010820230344635 02/08/2023 Shivpunje Shivdas Baburav 1821009WL018350 Shivpunje Shivdas Baburav 1143 MAHG0004335 1638 1638 Processed 13/09/2023 A256230017176 SHIVPUJESHIVDASBAPURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
107 JALKOT MH-21-009-022-001/92
(WANJARWADA) 		1821009000NRG24010820230344637 02/08/2023 Surywad Bhagavat Mohnrao 1821009WL018350 Surywad Bhagavat Mohnrao 1143 MAHG0004335 1638 1638 Processed 13/09/2023 A256230017177 SURYAWADBHAGWATMOHANRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
108 JALKOT MH-21-009-022-001/93
(WANJARWADA) 		1821009000NRG24010820230344639 02/08/2023 Suryawad Madhabai Mohanrao 1821009WL018350 Suryawad Madhabai Mohanrao 1143 MAHG0004335 1638 1638 Processed 13/09/2023 A256230017231 SURYWADMAHADABAIMOHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
109 JALKOT MH-21-009-022-001/93
(WANJARWADA) 		1821009000NRG24010820230344638 02/08/2023 Suryawad Mohanrao Narsing 1821009WL018350 Suryawad Mohanrao Narsing 1143 MAHG0004335 1638 1638 Processed 13/09/2023 A256230017215 Mr. MOHAN NARSING SURYAWAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
Total 185094 185094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALKOT MH1821009999_020823APB_FTO_142071 Bank of India BKID0000642 MIDC LATUR 1638
2 JALKOT MH1821009999_020823APB_FTO_142071 Bank of Maharastra MAHB0000722 HADOLTI 40131
3 JALKOT MH1821009999_020823APB_FTO_142071 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 22932
4 JALKOT MH1821009999_020823APB_FTO_142071 State Bank of India SBIN0020425 DHANEGAON MIDC 1638
5 JALKOT MH1821009999_020823APB_FTO_142071 State Bank of India SBIN0020594 JALKOT 39858
6 JALKOT MH1821009999_020823APB_FTO_142071 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 5733
7 JALKOT MH1821009999_020823APB_FTO_142071 Maharashtra Gramin Bank MAHG0004305 ATNUR 41769
8 JALKOT MH1821009999_020823APB_FTO_142071 Maharashtra Gramin Bank MAHG0004318 JALKOT U 10920
9 JALKOT MH1821009999_020823APB_FTO_142071 Maharashtra Gramin Bank MAHG0004329 NALGIR 5733
10 JALKOT MH1821009999_020823APB_FTO_142071 Maharashtra Gramin Bank MAHG0004332 WADHONA 4914
11 JALKOT MH1821009999_020823APB_FTO_142071 Maharashtra Gramin Bank MAHG0004335 WANJARWADA 9828

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