Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:29:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821005999_271223APB_FTO_339658
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 AUSA MH-21-005-018-002/149
(GULKHEDA) 		1821005000NRG24261220230575979 27/12/2023 TEJABAI HANMANT YADAV 1821005WL034298 TEJABAI HANMANT YADAV 00045 BARB0DBSVAL 1638 1638 Processed 29/12/2023 8939020280 TAJABAI HANMANT YADA BANK OF BARODA(606985)
2 AUSA MH-21-005-018-002/152
(GULKHEDA) 		1821005000NRG24261220230575981 27/12/2023 tejabai haribhau bhosle 1821005WL034298 tejabai haribhau bhosle 00045 BARB0DBSVAL 1638 1638 Processed 29/12/2023 8939020275 TEJABAI SATISH BHOSA BANK OF BARODA(606985)
3 AUSA MH-21-005-018-002/157
(GULKHEDA) 		1821005000NRG24261220230575982 27/12/2023 shivshankar bhagvan bhosle 1821005WL034298 shivshankar bhagvan bhosle 00045 BARB0DBSVAL 1638 1638 Rejected 29/12/2023 8939020277 Invalid Bank Identifier
4 AUSA MH-21-005-018-002/164
(GULKHEDA) 		1821005000NRG24261220230575967 27/12/2023 AHSA DAJI BHOSALE 1821005WL034295 AHSA DAJI BHOSALE 00045 BARB0DBSVAL 1638 1638 Processed 29/12/2023 8939020276 ASHA DAJI BHOSALE BANK OF BARODA(606985)
5 AUSA MH-21-005-018-002/164
(GULKHEDA) 		1821005000NRG24261220230575966 27/12/2023 DAJI NAMDEV BHOSALE 1821005WL034295 DAJI NAMDEV BHOSALE 00045 BARB0DBSVAL 1638 1638 Processed 29/12/2023 8939020188 DAJI NAMDEV BHOSALE BANK OF BARODA(606985)
6 AUSA MH-21-005-018-002/190
(GULKHEDA) 		1821005000NRG24261220230575965 27/12/2023 MONIKA NAGNATH YADAV 1821005WL034294 MONIKA NAGNATH YADAV 00045 BARB0DBSVAL 1365 1365 Processed 29/12/2023 8939020191 MONIKA NAGNATH YADAV BANK OF BARODA(606985)
7 AUSA MH-21-005-018-002/190
(GULKHEDA) 		1821005000NRG24261220230575964 27/12/2023 NAGNATH BABRUWAN YADAV 1821005WL034294 NAGNATH BABRUWAN YADAV 00045 BARB0DBSVAL 1365 1365 Processed 29/12/2023 8939020189 NAGNATH BABRUVAN YAD BANK OF BARODA(606985)
8 AUSA MH-21-005-018-002/197
(GULKHEDA) 		1821005000NRG24261220230575974 27/12/2023 balaji shrimant bhosale 1821005WL034297 balaji shrimant bhosale 00045 BARB0DBSVAL 1638 1638 Processed 29/12/2023 8939020278 BALAJI SHRIMANT BHOS BANK OF BARODA(606985)
9 AUSA MH-21-005-032-001/274
(SHIVLI) 		1821005000NRG24261220230575577 27/12/2023 samdhan dagintha jagje 1821005WL034274 samdhan dagintha jagje 00045 BARB0DBSVAL 1638 1638 Rejected 29/12/2023 8939020190 Invalid Bank Identifier
SubTotal 14196 14196
10 AUSA MH-21-005-088-001/673
(WAGHOLI) 		1821005000NRG24271220230583863 27/12/2023 rajendra govind jadgav 1821005WL034660 rajendra govind jadgav 00051 MAHB0000120 1911 1911 Processed 29/12/2023 8939020237 RAJENDRA GOVINDRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 AUSA MH-21-005-088-001/720
(WAGHOLI) 		1821005000NRG24271220230583865 27/12/2023 asha jotiram pawar 1821005WL034660 asha jotiram pawar 00051 MAHB0000120 1911 1911 Processed 29/12/2023 8939020240 Mrs. Asha Jotiram Pawar BANK OF MAHARASHTRA(607387)
12 AUSA MH-21-005-088-001/723
(WAGHOLI) 		1821005000NRG24271220230583866 27/12/2023 vinod goroba tajve 1821005WL034660 vinod goroba tajve 00051 MAHB0000120 1911 1911 Processed 29/12/2023 8939020215 VINOD GOROBA TAHVE INDIA POST PAYMENTS BANK LIMITED(508528)
13 AUSA MH-21-005-088-001/755
(WAGHOLI) 		1821005000NRG24271220230583870 27/12/2023 dipali parmeshav kamble 1821005WL034660 dipali parmeshav kamble 00051 MAHB0000120 1911 1911 Processed 29/12/2023 8939020239 Miss. Dipali Parameshwar Kamble BANK OF MAHARASHTRA(607387)
14 AUSA MH-21-005-088-001/755
(WAGHOLI) 		1821005000NRG24271220230583869 27/12/2023 parmeshavr manik kamble 1821005WL034660 parmeshavr manik kamble 00051 MAHB0000120 1911 1911 Processed 29/12/2023 8939020289 Mr. KAMBLE PARMESHWAR MANIK BANK OF MAHARASHTRA(607387)
15 AUSA MH-21-005-088-001/790
(WAGHOLI) 		1821005000NRG24271220230583875 27/12/2023 Kishor Gopinath Pawar 1821005WL034660 Kishor Gopinath Pawar 00051 MAHB0000120 1911 1911 Processed 29/12/2023 8939020244 Mr. KISHOR GOPINATH PAWAR BANK OF MAHARASHTRA(607387)
16 AUSA MH-21-005-088-001/790
(WAGHOLI) 		1821005000NRG24271220230583876 27/12/2023 Maruti Gopinath Pawar 1821005WL034660 Maruti Gopinath Pawar 00051 MAHB0000120 1911 1911 Processed 29/12/2023 8939020238 Mr. MARUTI GOPINATH PAVAR BANK OF MAHARASHTRA(607387)
17 AUSA MH-21-005-088-001/791
(WAGHOLI) 		1821005000NRG24271220230583877 27/12/2023 Kishor Nilkant Shinde 1821005WL034660 Kishor Nilkant Shinde 00051 MAHB0000120 1911 1911 Processed 29/12/2023 8939020212 KISHOR NILKANTH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
18 AUSA MH-21-005-088-001/791
(WAGHOLI) 		1821005000NRG24271220230583878 27/12/2023 Sulocna Kishor Shinde 1821005WL034660 Sulocna Kishor Shinde 00051 MAHB0000120 1911 1911 Processed 29/12/2023 8939020242 SULOCHANA KISHOR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
19 AUSA MH-21-005-088-001/796
(WAGHOLI) 		1821005000NRG24271220230583879 27/12/2023 Ashitosh Kamalakar Shinde 1821005WL034660 Ashitosh Kamalakar Shinde 00051 MAHB0000120 1911 1911 Processed 29/12/2023 8939020284 Mr. Ashutosh Kamalakr Shinde BANK OF MAHARASHTRA(607387)
20 AUSA MH-21-005-088-001/80
(WAGHOLI) 		1821005000NRG24271220230583880 27/12/2023 SARAD BHASKAR PAWAR 1821005WL034660 SARAD BHASKAR PAWAR 00051 MAHB0000120 1911 1911 Processed 29/12/2023 8939020213 MR SHARAD BHASKAR PAWAR STATE BANK OF INDIA(508548)
21 AUSA MH-21-005-088-001/929
(WAGHOLI) 		1821005000NRG24271220230583884 27/12/2023 anusaya 1821005WL034660 anusaya 00051 MAHB0000120 1911 1911 Processed 29/12/2023 8939020243 Mrs. ANUSAYA GOPAL NIDANE BANK OF MAHARASHTRA(607387)
22 AUSA MH-21-005-088-001/93
(WAGHOLI) 		1821005000NRG24271220230583911 27/12/2023 kalpana sudhakar lasune 1821005WL034661 kalpana sudhakar lasune 00051 MAHB0000120 1911 1911 Processed 29/12/2023 8939020214 KALPANA SUDHAKAR LASUNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24843 24843
23 AUSA MH-21-005-002-001/22
(HASALGAN) 		1821005000NRG24271220230584787 27/12/2023 tryuambak dadarao sonvate 1821005WL034698 tryuambak dadarao sonvate 00051 MAHB0000248 1638 1638 Rejected 29/12/2023 8939020241 Invalid Bank Identifier
SubTotal 1638 1638
24 AUSA MH-21-005-002-001/110
(HASALGAN) 		1821005000NRG24271220230584785 27/12/2023 ram yadav maske 1821005WL034698 ram yadav maske 00114 IBKL0497LDC 1638 1638 Rejected 29/12/2023 8939020209 Invalid Bank Identifier
25 AUSA MH-21-005-002-001/25
(HASALGAN) 		1821005000NRG24271220230584789 27/12/2023 WAGMARE ANIL TUKSHIRAM 1821005WL034698 WAGMARE ANIL TUKSHIRAM 00114 IBKL0497LDC 1638 1638 Rejected 29/12/2023 8939020290 Invalid Bank Identifier
26 AUSA MH-21-005-014-001/1019
(AASHIV) 		1821005000NRG24271220230582901 27/12/2023 Mangesh Dinkar Lokhande 1821005WL034594 Mangesh Dinkar Lokhande 00114 IBKL0497LDC 1638 1638 Processed 29/12/2023 8939020207 Mr. MANGESH DINKAR LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
27 AUSA MH-21-005-014-001/419
(AASHIV) 		1821005000NRG24271220230584612 27/12/2023 Jagtap Manik Madhv 1821005WL034692 Jagtap Manik Madhv 00114 IBKL0497LDC 1638 1638 Rejected 29/12/2023 8939020202 Invalid Bank Identifier
28 AUSA MH-21-005-014-001/419
(AASHIV) 		1821005000NRG24271220230584613 27/12/2023 jagtap vijayabai manik 1821005WL034692 jagtap vijayabai manik 00114 IBKL0497LDC 1638 1638 Processed 29/12/2023 8939020205 Mrs. Vijayabai Manik Jagtap MAHARASHTRA GRAMIN BANK(607000)
29 AUSA MH-21-005-014-001/444
(AASHIV) 		1821005000NRG24271220230582910 27/12/2023 namdev manik mane 1821005WL034594 namdev manik mane 00114 IBKL0497LDC 1638 1638 Rejected 29/12/2023 8939020291 Invalid Bank Identifier
30 AUSA MH-21-005-014-001/444
(AASHIV) 		1821005000NRG24271220230582911 27/12/2023 namrata namdev mane 1821005WL034594 namrata namdev mane 00114 IBKL0497LDC 1638 1638 Processed 29/12/2023 8939020204 Mrs. NAMRATA NAMDEV MANE MAHARASHTRA GRAMIN BANK(607000)
31 AUSA MH-21-005-016-001/30
(TAWSHITAD) 		1821005000NRG24261220230578803 27/12/2023 naik ashok hanmant 1821005WL034424 naik ashok hanmant 00114 IBKL0497LDC 1365 1365 Rejected 29/12/2023 8939020203 Invalid Bank Identifier
32 AUSA MH-21-005-016-001/40
(TAWSHITAD) 		1821005000NRG24261220230578808 27/12/2023 ghadge vyankat abhanga 1821005WL034424 ghadge vyankat abhanga 00114 IBKL0497LDC 1365 1365 Rejected 29/12/2023 8939020201 Invalid Bank Identifier
33 AUSA MH-21-005-016-001/63
(TAWSHITAD) 		1821005000NRG24261220230578820 27/12/2023 jadav satsisa bajirav 1821005WL034424 jadav satsisa bajirav 00114 IBKL0497LDC 1365 1365 Rejected 29/12/2023 8939020206 Invalid Bank Identifier
34 AUSA MH-21-005-016-001/69
(TAWSHITAD) 		1821005000NRG24261220230578823 27/12/2023 pawar bhagirti umesh 1821005WL034424 pawar bhagirti umesh 00114 IBKL0497LDC 1365 1365 Rejected 29/12/2023 8939020200 Invalid Bank Identifier
35 AUSA MH-21-005-016-001/69
(TAWSHITAD) 		1821005000NRG24261220230578822 27/12/2023 pawar umesh shreerang 1821005WL034424 pawar umesh shreerang 00114 IBKL0497LDC 1365 1365 Rejected 29/12/2023 8939020186 Invalid Bank Identifier
36 AUSA MH-21-005-016-001/79
(TAWSHITAD) 		1821005000NRG24261220230578825 27/12/2023 lokhande Gaulan Vidhevan 1821005WL034424 lokhande Gaulan Vidhevan 00114 IBKL0497LDC 1365 1365 Processed 29/12/2023 8939020199 Mrs. GAVLAN VIDYAVAN LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
37 AUSA MH-21-005-018-002/149
(GULKHEDA) 		1821005000NRG24261220230575978 27/12/2023 hanmant bhimrao yadav 1821005WL034298 hanmant bhimrao yadav 00114 IBKL0497LDC 1638 1638 Rejected 29/12/2023 8939020194 Invalid Bank Identifier
38 AUSA MH-21-005-018-002/152
(GULKHEDA) 		1821005000NRG24261220230575980 27/12/2023 satish haribhau bhosle 1821005WL034298 satish haribhau bhosle 00114 IBKL0497LDC 1638 1638 Rejected 29/12/2023 8939020195 Invalid Bank Identifier
39 AUSA MH-21-005-018-002/1654
(GULKHEDA) 		1821005000NRG24261220230575961 27/12/2023 babruvan chandrkant bhosle 1821005WL034293 babruvan chandrkant bhosle 00114 IBKL0497LDC 1638 1638 Rejected 29/12/2023 8939020197 Invalid Bank Identifier
40 AUSA MH-21-005-018-002/6
(GULKHEDA) 		1821005000NRG24261220230575973 27/12/2023 ARCHANA GOPAL YADAV 1821005WL034296 ARCHANA GOPAL YADAV 00114 IBKL0497LDC 1638 1638 Processed 29/12/2023 8939020196 ARCHANA GOPAL YADAV BANK OF BARODA(606985)
41 AUSA MH-21-005-100-001/61
(KUMTHA) 		1821005000NRG24261220230574551 27/12/2023 ram khandu jagatap 1821005WL034223 ram khandu jagatap 00114 IBKL0497LDC 1638 1638 Rejected 29/12/2023 8939020187 Invalid Bank Identifier
SubTotal 27846 27846
42 AUSA MH-21-005-088-001/777
(WAGHOLI) 		1821005000NRG24271220230583874 27/12/2023 mukesha pandurang kamble 1821005WL034660 mukesha pandurang kamble 00165 IBKL0001830 1911 1911 Processed 29/12/2023 8939020211 Mr. MUKESH PANDURANG KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
43 AUSA MH-21-005-088-001/704
(WAGHOLI) 		1821005000NRG24271220230583864 27/12/2023 sachin shahuraj pawar 1821005WL034660 sachin shahuraj pawar 00415 SBIN0001988 1911 1911 Processed 29/12/2023 8939020222 MR SACHIN SHAHURAJ PAWAR STATE BANK OF INDIA(508548)
44 AUSA MH-21-005-088-001/770
(WAGHOLI) 		1821005000NRG24271220230583872 27/12/2023 mahesha vittal ramde 1821005WL034660 mahesha vittal ramde 00415 SBIN0001988 1911 1911 Processed 29/12/2023 8939020287 MAHESH VITTHAL SAMDADE INDIA POST PAYMENTS BANK LIMITED(508528)
45 AUSA MH-21-005-088-001/776
(WAGHOLI) 		1821005000NRG24271220230583873 27/12/2023 shalubai mahesha samdse 1821005WL034660 shalubai mahesha samdse 00415 SBIN0001988 1911 1911 Processed 29/12/2023 8939020221 MISS SHALUBAI MAHESH SAMDADE STATE BANK OF INDIA(508548)
46 AUSA MH-21-005-088-001/80
(WAGHOLI) 		1821005000NRG24271220230583881 27/12/2023 kusum SARAD PAWAR 1821005WL034660 kusum SARAD PAWAR 00415 SBIN0001988 1911 1911 Processed 29/12/2023 8939020223 Mrs. KUSUM SHARAD PAWAR BANK OF MAHARASHTRA(607387)
47 AUSA MH-21-005-088-001/929
(WAGHOLI) 		1821005000NRG24271220230583910 27/12/2023 Gopal Ashok Nidane 1821005WL034661 Gopal Ashok Nidane 00415 SBIN0001988 1911 1911 Processed 29/12/2023 8939020288 GOPAL ASHOK NIDANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9555 9555
48 AUSA MH-21-005-016-001/20
(TAWSHITAD) 		1821005000NRG24261220230578795 27/12/2023 naik waman hanmant 1821005WL034424 naik waman hanmant 00415 SBIN0003800 1365 1365 Rejected 29/12/2023 8939020216 Invalid Bank Identifier
SubTotal 1365 1365
49 AUSA MH-21-005-002-001/110
(HASALGAN) 		1821005000NRG24271220230584786 27/12/2023 MALAN RAM MASKE 1821005WL034698 MALAN RAM MASKE 00415 SBIN0003948 1638 1638 Processed 29/12/2023 8939020224 MRS MALAN RAM MASKE STATE BANK OF INDIA(508548)
50 AUSA MH-21-005-002-001/25
(HASALGAN) 		1821005000NRG24271220230584790 27/12/2023 sushila anil waghmare 1821005WL034698 sushila anil waghmare 00415 SBIN0003948 1638 1638 Processed 29/12/2023 8939020286 MRS SUSHILABAI ANIL WAGHMARE STATE BANK OF INDIA(508548)
51 AUSA MH-21-005-002-001/84
(HASALGAN) 		1821005000NRG24271220230584804 27/12/2023 KAVITA TANAJI MASKE 1821005WL034698 KAVITA TANAJI MASKE 00415 SBIN0003948 1638 1638 Processed 29/12/2023 8939020225 MRS KAVITABAI MASKE STATE BANK OF INDIA(508548)
52 AUSA MH-21-005-002-001/88
(HASALGAN) 		1821005000NRG24271220230584806 27/12/2023 dhanaji manik saske 1821005WL034698 dhanaji manik saske 00415 SBIN0003948 1638 1638 Processed 29/12/2023 8939020219 MR DHANRAJ MANIK MASKE STATE BANK OF INDIA(508548)
53 AUSA MH-21-005-002-001/88
(HASALGAN) 		1821005000NRG24271220230584807 27/12/2023 SUMAN DHANAJI MASKE 1821005WL034698 SUMAN DHANAJI MASKE 00415 SBIN0003948 1638 1638 Processed 29/12/2023 8939020220 MRS SUMITRA DHANRAJ MASKE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
54 AUSA MH-21-005-018-002/181
(GULKHEDA) 		1821005000NRG24261220230575968 27/12/2023 YADAV PRASHANT BHASKAR 1821005WL034295 YADAV PRASHANT BHASKAR 00468 UBIN0534285 1638 1638 Processed 29/12/2023 8939020217 PRASHANT BHASKAR YAD BANK OF BARODA(606985)
55 AUSA MH-21-005-018-002/6
(GULKHEDA) 		1821005000NRG24261220230575972 27/12/2023 GOPAL DHONDIRAM YADAV 1821005WL034296 GOPAL DHONDIRAM YADAV 00468 UBIN0534285 1638 1638 Rejected 29/12/2023 8939020218 Invalid Bank Identifier
SubTotal 3276 3276
56 AUSA MH-21-005-088-001/819
(WAGHOLI) 		1821005000NRG24271220230583882 27/12/2023 MAHADEV BHAUSAHEB PAWAR 1821005WL034660 MAHADEV BHAUSAHEB PAWAR 00691 IPOS0000001 1911 1911 Processed 29/12/2023 8939020192 MAHADEV BHAUSAHEB PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 AUSA MH-21-005-088-001/826
(WAGHOLI) 		1821005000NRG24271220230583883 27/12/2023 VENKAT DATTOPANT JADHAV 1821005WL034660 VENKAT DATTOPANT JADHAV 00691 IPOS0000001 1911 1911 Processed 29/12/2023 8939020193 VYANKAT DATTOPANT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
58 AUSA MH-21-005-002-001/22
(HASALGAN) 		1821005000NRG24271220230584788 27/12/2023 SITABAI TRYAMBAK SONVATE 1821005WL034698 SITABAI TRYAMBAK SONVATE 00740 IBKL0497LDC 1638 1638 Rejected 29/12/2023 8939020210 Invalid Bank Identifier
59 AUSA MH-21-005-014-001/1192
(AASHIV) 		1821005000NRG24271220230584588 27/12/2023 RAJENDRA VYANKAT LOKHANDE 1821005WL034692 RAJENDRA VYANKAT LOKHANDE 00740 IBKL0497LDC 1638 1638 Rejected 29/12/2023 8939020198 Invalid Bank Identifier
60 AUSA MH-21-005-016-001/40
(TAWSHITAD) 		1821005000NRG24261220230578809 27/12/2023 SUNITA VYANKAT GHADGE 1821005WL034424 SUNITA VYANKAT GHADGE 00740 IBKL0497LDC 1365 1365 Processed 29/12/2023 8939020208 SUNITA VYANKAT GHADAGE IDBI BANK(607095)
61 AUSA MH-21-005-018-002/157
(GULKHEDA) 		1821005000NRG24261220230575983 27/12/2023 SUVARNA SHIVSHANKAR BHOSALE 1821005WL034298 SUVARNA SHIVSHANKAR BHOSALE 00740 IBKL0497LDC 1638 1638 Processed 29/12/2023 8939020279 SUVARNA SHIVSHANKAR BANK OF BARODA(606985)
SubTotal 6279 6279
62 AUSA MH-21-005-014-001/1019
(AASHIV) 		1821005000NRG24271220230582899 27/12/2023 Dinkar Eknath Lokhande 1821005WL034594 Dinkar Eknath Lokhande 1143 MAHG0004303 1638 1638 Rejected 29/12/2023 8939020230 Invalid Bank Identifier
63 AUSA MH-21-005-014-001/1019
(AASHIV) 		1821005000NRG24271220230582900 27/12/2023 Sindhu Dinkar Alne 1821005WL034594 Sindhu Dinkar Alne 1143 MAHG0004303 1638 1638 Processed 29/12/2023 8939020263 Mrs. SINDHU DINKAR LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
64 AUSA MH-21-005-014-001/1019
(AASHIV) 		1821005000NRG24271220230582902 27/12/2023 Swati Manoj Lokhande 1821005WL034594 Swati Manoj Lokhande 1143 MAHG0004303 1638 1638 Processed 29/12/2023 8939020267 Mrs. Swati Manoj Lokhande MAHARASHTRA GRAMIN BANK(607000)
65 AUSA MH-21-005-014-001/1110
(AASHIV) 		1821005000NRG24271220230584577 27/12/2023 Dudhbhate Jayshri Suresh 1821005WL034692 Dudhbhate Jayshri Suresh 1143 MAHG0004303 1638 1638 Processed 29/12/2023 8939020265 Mrs. Jayshri Suresh Dudhabhate MAHARASHTRA GRAMIN BANK(607000)
66 AUSA MH-21-005-014-001/1110
(AASHIV) 		1821005000NRG24271220230584576 27/12/2023 Dudhbhate Suresh Pandhari 1821005WL034692 Dudhbhate Suresh Pandhari 1143 MAHG0004303 1638 1638 Processed 29/12/2023 8939020269 Mr. Suresh Pandhari Dudhabhate MAHARASHTRA GRAMIN BANK(607000)
67 AUSA MH-21-005-014-001/1154
(AASHIV) 		1821005000NRG24271220230584585 27/12/2023 AKSHAY MAHAVIR GHODAKE 1821005WL034692 AKSHAY MAHAVIR GHODAKE 1143 MAHG0004303 1638 1638 Processed 29/12/2023 8939020250 Ms. AKSHAY MAHAVIR GHODKE MAHARASHTRA GRAMIN BANK(607000)
68 AUSA MH-21-005-014-001/1154
(AASHIV) 		1821005000NRG24271220230584583 27/12/2023 MAHAVIR DIGAMBAR GHODAKE 1821005WL034692 MAHAVIR DIGAMBAR GHODAKE 1143 MAHG0004303 1638 1638 Rejected 29/12/2023 8939020227 Invalid Bank Identifier
69 AUSA MH-21-005-014-001/1154
(AASHIV) 		1821005000NRG24271220230584584 27/12/2023 SHOBHA MAHAVIR GHODAKE 1821005WL034692 SHOBHA MAHAVIR GHODAKE 1143 MAHG0004303 1638 1638 Processed 29/12/2023 8939020271 Mrs. Shobha Mahavir Ghodake MAHARASHTRA GRAMIN BANK(607000)
70 AUSA MH-21-005-014-001/1154
(AASHIV) 		1821005000NRG24271220230584586 27/12/2023 SHUBHAM MAHAVIR GHODAKE 1821005WL034692 SHUBHAM MAHAVIR GHODAKE 1143 MAHG0004303 1638 1638 Processed 29/12/2023 8939020264 SHUBHAM MAHAVIR GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
71 AUSA MH-21-005-014-001/1192
(AASHIV) 		1821005000NRG24271220230584589 27/12/2023 OMKAR RAJENDRA LOKHANDE 1821005WL034692 OMKAR RAJENDRA LOKHANDE 1143 MAHG0004303 1638 1638 Processed 29/12/2023 8939020262 ONKAR RAJENDRA LOKHANDE BANK OF INDIA(508505)
72 AUSA MH-21-005-014-001/1198
(AASHIV) 		1821005000NRG24271220230584590 27/12/2023 DATTU VISHVNATH MANE 1821005WL034692 DATTU VISHVNATH MANE 1143 MAHG0004303 1638 1638 Rejected 29/12/2023 8939020261 Invalid Bank Identifier
73 AUSA MH-21-005-014-001/1198
(AASHIV) 		1821005000NRG24271220230584592 27/12/2023 GANESH DATTU MANE 1821005WL034692 GANESH DATTU MANE 1143 MAHG0004303 1638 1638 Processed 29/12/2023 8939020270 Mr. Ganesh Dattu Mane MAHARASHTRA GRAMIN BANK(607000)
74 AUSA MH-21-005-014-001/1198
(AASHIV) 		1821005000NRG24271220230584591 27/12/2023 NIRMALA DATTU MANE 1821005WL034692 NIRMALA DATTU MANE 1143 MAHG0004303 1638 1638 Processed 29/12/2023 8939020266 Mrs. Nirmala Dattu Mane MAHARASHTRA GRAMIN BANK(607000)
75 AUSA MH-21-005-014-001/349
(AASHIV) 		1821005000NRG24271220230584608 27/12/2023 NAMDEV KASHINATH GHODAKE 1821005WL034692 NAMDEV KASHINATH GHODAKE 1143 MAHG0004303 1638 1638 Processed 29/12/2023 8939020285 Mr. NAMDEV KASHINATH GHODAKE MAHARASHTRA GRAMIN BANK(607000)
76 AUSA MH-21-005-014-001/349
(AASHIV) 		1821005000NRG24271220230584609 27/12/2023 SAVITA NAMDEV GHODAKE 1821005WL034692 SAVITA NAMDEV GHODAKE 1143 MAHG0004303 1638 1638 Processed 29/12/2023 8939020249 Mrs. SAVITA NAMDEV GHODKE MAHARASHTRA GRAMIN BANK(607000)
77 AUSA MH-21-005-014-001/430
(AASHIV) 		1821005000NRG24271220230582908 27/12/2023 dudhbhate baburav baliram 1821005WL034594 dudhbhate baburav baliram 1143 MAHG0004303 1638 1638 Processed 29/12/2023 8939020282 Mr. BABURAO BALIRAM DUDBHATE MAHARASHTRA GRAMIN BANK(607000)
78 AUSA MH-21-005-014-001/430
(AASHIV) 		1821005000NRG24271220230582909 27/12/2023 INDUBAI BABURAO DUDHABATE 1821005WL034594 INDUBAI BABURAO DUDHABATE 1143 MAHG0004303 1638 1638 Rejected 29/12/2023 8939020228 Invalid Bank Identifier
79 AUSA MH-21-005-014-001/444
(AASHIV) 		1821005000NRG24271220230582912 27/12/2023 daneshor manik mane 1821005WL034594 daneshor manik mane 1143 MAHG0004303 1638 1638 Rejected 29/12/2023 8939020258 Invalid Bank Identifier
80 AUSA MH-21-005-014-001/508
(AASHIV) 		1821005000NRG24271220230582914 27/12/2023 CHAYABAI MAHADEV VALAKE 1821005WL034594 CHAYABAI MAHADEV VALAKE 1143 MAHG0004303 1638 1638 Processed 29/12/2023 8939020248 Mrs. CHHAYABAI MAHADEV WALKAE MAHARASHTRA GRAMIN BANK(607000)
81 AUSA MH-21-005-014-001/508
(AASHIV) 		1821005000NRG24271220230582913 27/12/2023 WALKE MAHADEV DAGDU 1821005WL034594 WALKE MAHADEV DAGDU 1143 MAHG0004303 1638 1638 Rejected 29/12/2023 8939020226 Invalid Bank Identifier
82 AUSA MH-21-005-014-001/537
(AASHIV) 		1821005000NRG24271220230582917 27/12/2023 AMARJA TUKARAM KAKADE 1821005WL034594 AMARJA TUKARAM KAKADE 1143 MAHG0004303 1638 1638 Processed 29/12/2023 8939020273 AMARJA PANDURANG SHI BANK OF BARODA(606985)
83 AUSA MH-21-005-014-001/537
(AASHIV) 		1821005000NRG24271220230582916 27/12/2023 TUKARAM DNYANDEV KAKADE 1821005WL034594 TUKARAM DNYANDEV KAKADE 1143 MAHG0004303 1638 1638 Processed 29/12/2023 8939020251 Mr. TUKARAM DNYANDEV KAKADE MAHARASHTRA GRAMIN BANK(607000)
84 AUSA MH-21-005-014-001/650
(AASHIV) 		1821005000NRG24271220230582923 27/12/2023 manil pralhad mane 1821005WL034594 manil pralhad mane 1143 MAHG0004303 1638 1638 Processed 29/12/2023 8939020259 Mr. MANIK PRALHAD MANE MAHARASHTRA GRAMIN BANK(607000)
85 AUSA MH-21-005-014-001/650
(AASHIV) 		1821005000NRG24271220230582924 27/12/2023 sindhu manik mane 1821005WL034594 sindhu manik mane 1143 MAHG0004303 1638 1638 Processed 29/12/2023 8939020260 Mrs. SINDHU MANIK MANE MAHARASHTRA GRAMIN BANK(607000)
86 AUSA MH-21-005-014-001/71
(AASHIV) 		1821005000NRG24271220230584628 27/12/2023 Waghamare Nilawati Janardhan 1821005WL034692 Waghamare Nilawati Janardhan 1143 MAHG0004303 1638 1638 Processed 29/12/2023 8939020229 Mr. NILAVATI JANARDAN WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
87 AUSA MH-21-005-014-001/878
(AASHIV) 		1821005000NRG24271220230582928 27/12/2023 ghodake subhash tryambak 1821005WL034594 ghodake subhash tryambak 1143 MAHG0004303 1638 1638 Rejected 29/12/2023 8939020231 Invalid Bank Identifier
88 AUSA MH-21-005-016-001/20
(TAWSHITAD) 		1821005000NRG24261220230578796 27/12/2023 ANJALI VAMAN NAIK 1821005WL034424 ANJALI VAMAN NAIK 1143 MAHG0004303 1365 1365 Processed 29/12/2023 8939020256 Mrs. ANJALI VAMAN NAIK MAHARASHTRA GRAMIN BANK(607000)
89 AUSA MH-21-005-016-001/231
(TAWSHITAD) 		1821005000NRG24261220230578798 27/12/2023 DILIP AGATRAO GHADGE 1821005WL034424 DILIP AGATRAO GHADGE 1143 MAHG0004303 1365 1365 Rejected 29/12/2023 8939020246 Invalid Bank Identifier
90 AUSA MH-21-005-016-001/231
(TAWSHITAD) 		1821005000NRG24261220230578799 27/12/2023 SHARDA DILIP GHADGE 1821005WL034424 SHARDA DILIP GHADGE 1143 MAHG0004303 1365 1365 Processed 29/12/2023 8939020252 SHARADA DILIP GHADAGE IDBI BANK(607095)
91 AUSA MH-21-005-016-001/30
(TAWSHITAD) 		1821005000NRG24261220230578804 27/12/2023 DNYANESHWARI ASHOK NAIK 1821005WL034424 DNYANESHWARI ASHOK NAIK 1143 MAHG0004303 1365 1365 Processed 29/12/2023 8939020257 Mrs. DNYANESHWARI ASHOK NAIK MAHARASHTRA GRAMIN BANK(607000)
92 AUSA MH-21-005-016-001/470
(TAWSHITAD) 		1821005000NRG24261220230578817 27/12/2023 SAHDEV HANMANT GHADGE 1821005WL034424 SAHDEV HANMANT GHADGE 1143 MAHG0004303 1365 1365 Rejected 29/12/2023 8939020255 Invalid Bank Identifier
93 AUSA MH-21-005-016-001/470
(TAWSHITAD) 		1821005000NRG24261220230578818 27/12/2023 VARSHA SAHDEV GHADGE 1821005WL034424 VARSHA SAHDEV GHADGE 1143 MAHG0004303 1365 1365 Processed 29/12/2023 8939020253 Mrs. VARSHA SAHDEV GHADGE MAHARASHTRA GRAMIN BANK(607000)
94 AUSA MH-21-005-016-001/79
(TAWSHITAD) 		1821005000NRG24261220230578824 27/12/2023 lokhande vidhevan shravan 1821005WL034424 lokhande vidhevan shravan 1143 MAHG0004303 1365 1365 Processed 29/12/2023 8939020281 Mr. VIDYEVAN SHRAVAN LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 52143 52143
95 AUSA MH-21-005-004-001/104
(KAWALI) 		1821005000NRG24271220230583730 27/12/2023 namdev nagnath jagtap 1821005WL034654 namdev nagnath jagtap 1143 MAHG0004306 1911 1911 Rejected 29/12/2023 8939020283 Invalid Bank Identifier
96 AUSA MH-21-005-016-001/382
(TAWSHITAD) 		1821005000NRG24261220230578807 27/12/2023 kishor haridas rodge 1821005WL034424 kishor haridas rodge 1143 MAHG0004306 1365 1365 Processed 29/12/2023 8939020254 Mr. KISHOR HARIDAS RODAGE MAHARASHTRA GRAMIN BANK(607000)
97 AUSA MH-21-005-016-001/408
(TAWSHITAD) 		1821005000NRG24261220230578810 27/12/2023 Jivan Govind Rodge 1821005WL034424 Jivan Govind Rodge 1143 MAHG0004306 1365 1365 Rejected 29/12/2023 8939020268 Invalid Bank Identifier
98 AUSA MH-21-005-016-001/63
(TAWSHITAD) 		1821005000NRG24261220230578821 27/12/2023 jadhav komal sathis 1821005WL034424 jadhav komal sathis 1143 MAHG0004306 1365 1365 Processed 29/12/2023 8939020272 Mrs. Komal Satish Jadhav MAHARASHTRA GRAMIN BANK(607000)
99 AUSA MH-21-005-024-001/10
(HIPPARGA(K)) 		1821005000NRG24271220230585558 27/12/2023 ambekar madukar vinket 1821005WL034725 ambekar madukar vinket 1143 MAHG0004306 1638 1638 Rejected 29/12/2023 8939020233 Invalid Bank Identifier
100 AUSA MH-21-005-024-001/10
(HIPPARGA(K)) 		1821005000NRG24271220230585559 27/12/2023 AMBEKAR REKHA MADHUKAR 1821005WL034725 AMBEKAR REKHA MADHUKAR 1143 MAHG0004306 1638 1638 Processed 29/12/2023 8939020234 Mrs. Rekha Madhukar Ambekar MAHARASHTRA GRAMIN BANK(607000)
101 AUSA MH-21-005-024-001/181
(HIPPARGA(K)) 		1821005000NRG24271220230585582 27/12/2023 gore diganbar nivrutti 1821005WL034726 gore diganbar nivrutti 1143 MAHG0004306 1092 1092 Rejected 29/12/2023 8939020232 Invalid Bank Identifier
102 AUSA MH-21-005-024-001/181
(HIPPARGA(K)) 		1821005000NRG24271220230585583 27/12/2023 gore parvati digambar 1821005WL034726 gore parvati digambar 1143 MAHG0004306 1092 1092 Processed 29/12/2023 8939020235 Mrs. PARVATI DIGAMBER GORE MAHARASHTRA GRAMIN BANK(607000)
103 AUSA MH-21-005-024-001/183
(HIPPARGA(K)) 		1821005000NRG24271220230585587 27/12/2023 sanjay laxman dudhbhate 1821005WL034726 sanjay laxman dudhbhate 1143 MAHG0004306 1092 1092 Rejected 29/12/2023 8939020236 Invalid Bank Identifier
104 AUSA MH-21-005-024-001/27
(HIPPARGA(K)) 		1821005000NRG24271220230585564 27/12/2023 Patil Ankush Lalasaheb 1821005WL034725 Patil Ankush Lalasaheb 1143 MAHG0004306 1638 1638 Processed 29/12/2023 8939020245 Mr. ANKUSH LALASAHEB PATIL MAHARASHTRA GRAMIN BANK(607000)
105 AUSA MH-21-005-024-001/27
(HIPPARGA(K)) 		1821005000NRG24271220230585565 27/12/2023 PATIL SHAKUNTALA ANKUSH 1821005WL034725 PATIL SHAKUNTALA ANKUSH 1143 MAHG0004306 1638 1638 Processed 29/12/2023 8939020247 Mrs. SHAKUNTALA ANKUSH PATIL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 15834 15834
106 AUSA MH-21-005-088-001/77
(WAGHOLI) 		1821005000NRG24271220230583871 27/12/2023 baban pandurang pawar 1821005WL034660 baban pandurang pawar 1143 MAHG0004307 1911 1911 Processed 29/12/2023 8939020274 MR BABAN PANDURANG PAWAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 172809 172809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUSA MH1821005999_271223APB_FTO_339658 Bank of Baroda BARB0DBSVAL SHIVALI 14196
2 AUSA MH1821005999_271223APB_FTO_339658 Bank of Maharastra MAHB0000120 AUSA 24843
3 AUSA MH1821005999_271223APB_FTO_339658 Bank of Maharastra MAHB0000248 KILLARI 1638
4 AUSA MH1821005999_271223APB_FTO_339658 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 27846
5 AUSA MH1821005999_271223APB_FTO_339658 IDBI BANK IBKL0001830 Ausa 1911
6 AUSA MH1821005999_271223APB_FTO_339658 State Bank of India SBIN0001988 AUSA (LATUR) 9555
7 AUSA MH1821005999_271223APB_FTO_339658 State Bank of India SBIN0003800 UJANI V.B. 1365
8 AUSA MH1821005999_271223APB_FTO_339658 State Bank of India SBIN0003948 KILLARI 8190
9 AUSA MH1821005999_271223APB_FTO_339658 Union Bank of India UBIN0534285 LATUR 3276
10 AUSA MH1821005999_271223APB_FTO_339658 India Post Payments Bank IPOS0000001 LATUR 3822
11 AUSA MH1821005999_271223APB_FTO_339658 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 6279
12 AUSA MH1821005999_271223APB_FTO_339658 Maharashtra Gramin Bank MAHG0004303 ASHIV 52143
13 AUSA MH1821005999_271223APB_FTO_339658 Maharashtra Gramin Bank MAHG0004306 BELKUND 15834
14 AUSA MH1821005999_271223APB_FTO_339658 Maharashtra Gramin Bank MAHG0004307 AUSA 1911

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