Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_300823APB_FTO_181019
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 CHAKUR MH-21-007-011-001/165-A
(BHATSANGVI) 		1821007000NRG24300820230395325 30/08/2023 ANNARAO VISHWANATH TAMKE 1821007WL022191 ANNARAO VISHWANATH TAMKE 00114 IBKL0497LDC 1092 1092 Processed 21/09/2023 A263230056596 MR ANNARAO VISHWANATH TAMKE STATE BANK OF INDIA(508548)
2 CHAKUR MH-21-007-064-001/281-A
(TIWGHAL) 		1821007000NRG24300820230395394 30/08/2023 Mutthe Dnyanoba Govindrao 1821007WL022191 Mutthe Dnyanoba Govindrao 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230056595 MUTTHEDYANOBAGOVIND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
3 CHAKUR MH-21-007-066-002/122
(TIWATGHAL) 		1821007000NRG24300820230395434 30/08/2023 Vyankat kishan chatre 1821007WL022192 Vyankat kishan chatre 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230056608 CHATREVENKATKISHANRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 CHAKUR MH-21-007-066-002/61
(TIWATGHAL) 		1821007000NRG24300820230395512 30/08/2023 Ujwala Dnynoba Bidve 1821007WL022192 Ujwala Dnynoba Bidve 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230056606 BIDVEUJVALADAYANOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
5 CHAKUR MH-21-007-066-002/82
(TIWATGHAL) 		1821007000NRG24300820230395516 30/08/2023 Urmila Datta Alat 1821007WL022192 Urmila Datta Alat 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230056607 ALATURMILADATTA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
6 CHAKUR MH-21-007-071-001/943
(ZARI(BU)) 		1821007000NRG24300820230395568 30/08/2023 Krishna gopal waghmare 1821007WL022195 Krishna gopal waghmare 00114 IBKL0497LDC 1365 1365 Processed 21/09/2023 A263230056611 MR SHRIKRISHNA GOPALRAO WAGHMARE STATE BANK OF INDIA(508548)
7 CHAKUR MH-21-007-071-001/955
(ZARI(BU)) 		1821007000NRG24300820230395570 30/08/2023 GANESH BABU SARVADE 1821007WL022195 GANESH BABU SARVADE 00114 IBKL0497LDC 1365 1365 Processed 21/09/2023 A263230056612 MR GANESH BABURAO SARWADE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
8 CHAKUR MH-21-007-048-001/274
(MURAMBI) 		1821007000NRG24300820230395573 30/08/2023 RUKSANA HUJUR SHAIKH 1821007WL022196 RUKSANA HUJUR SHAIKH 00415 SBIN0006756 1638 1638 Processed 21/09/2023 A263230056625 SHAIKHRUKSANAHUJUR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
9 CHAKUR MH-21-007-066-002/145
(TIWATGHAL) 		1821007000NRG24300820230395440 30/08/2023 LONDHE BHIMRAO ROHIDAS 1821007WL022192 LONDHE BHIMRAO ROHIDAS 00415 SBIN0012491 1911 1911 Processed 21/09/2023 A263230056615 MR BHIMRAO ROHIDAS LONDHE STATE BANK OF INDIA(508548)
10 CHAKUR MH-21-007-066-002/145
(TIWATGHAL) 		1821007000NRG24300820230395441 30/08/2023 SANGITA BHIMRAO LONDHE 1821007WL022192 SANGITA BHIMRAO LONDHE 00415 SBIN0012491 1911 1911 Processed 21/09/2023 A263230056642 MISS SANGITA BHIMRAO LONDHE STATE BANK OF INDIA(508548)
11 CHAKUR MH-21-007-066-002/210-B
(TIWATGHAL) 		1821007000NRG24300820230395471 30/08/2023 MADHAV SANDIPAN SHINDE 1821007WL022192 MADHAV SANDIPAN SHINDE 00415 SBIN0012491 1911 1911 Processed 21/09/2023 A263230056616 MADHAV SANDIPAN SHINDE HDFC BANK LTD(607152)
12 CHAKUR MH-21-007-068-001/543
(WADGAON(A)) 		1821007000NRG24300820230395556 30/08/2023 satyawan trambak waghmare 1821007WL022193 satyawan trambak waghmare 00415 SBIN0012491 1365 1365 Processed 21/09/2023 A263230056630 MR SATYAWAN TRIMABAK WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 7098 7098
13 CHAKUR MH-21-007-011-001/171
(BHATSANGVI) 		1821007000NRG24300820230395327 30/08/2023 Tanaji Shankar Tamke 1821007WL022191 Tanaji Shankar Tamke 00415 SBIN0020260 1092 1092 Processed 21/09/2023 A263230056678 MRS TANAJI SHANKAR TAMKE STATE BANK OF INDIA(508548)
14 CHAKUR MH-21-007-011-001/420
(BHATSANGVI) 		1821007000NRG24300820230395329 30/08/2023 balaji rajndra parit 1821007WL022191 balaji rajndra parit 00415 SBIN0020260 1092 1092 Processed 21/09/2023 A263230056677 Mr. Balaji Rajendra Parit MAHARASHTRA GRAMIN BANK(607000)
15 CHAKUR MH-21-007-050-001/275
(NAGESHWADI) 		1821007000NRG24300820230395336 30/08/2023 Madhav Subhash Bhange 1821007WL022191 Madhav Subhash Bhange 00415 SBIN0020260 1092 1092 Processed 21/09/2023 A263230056673 BHANGEMADHAVSUBHASH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 CHAKUR MH-21-007-050-001/275
(NAGESHWADI) 		1821007000NRG24300820230395337 30/08/2023 parvatibai madhav bhange 1821007WL022191 parvatibai madhav bhange 00415 SBIN0020260 1092 1092 Processed 21/09/2023 A263230056671 MISS PARWATIBAI MADHAV BHANGE STATE BANK OF INDIA(508548)
17 CHAKUR MH-21-007-050-002/340
(NAGESHWADI) 		1821007000NRG24300820230395347 30/08/2023 muktA SANGMESHAR BHANGE 1821007WL022191 muktA SANGMESHAR BHANGE 00415 SBIN0020260 1092 1092 Processed 21/09/2023 A263230056672 MISS MUKTA SANGMESHWAR BHANGE STATE BANK OF INDIA(508548)
18 CHAKUR MH-21-007-050-002/340
(NAGESHWADI) 		1821007000NRG24300820230395346 30/08/2023 Sangmeshwar Giridhar Bhange 1821007WL022191 Sangmeshwar Giridhar Bhange 00415 SBIN0020260 1092 1092 Processed 21/09/2023 A263230056674 MR SANGMESHWAR GIRIDHAR BHANGE STATE BANK OF INDIA(508548)
19 CHAKUR MH-21-007-064-001/118-A
(TIWGHAL) 		1821007000NRG24300820230395354 30/08/2023 janardhan shamrao jadhav 1821007WL022191 janardhan shamrao jadhav 00415 SBIN0020260 1911 1911 Processed 21/09/2023 A263230056626 MR JANARDHAN SHYAMRAO JADHAV STATE BANK OF INDIA(508548)
20 CHAKUR MH-21-007-064-001/167
(TIWGHAL) 		1821007000NRG24300820230395367 30/08/2023 samukhrao jagnath narsingh 1821007WL022191 samukhrao jagnath narsingh 00415 SBIN0020260 1911 1911 Processed 21/09/2023 A263230056641 Mr. JAGANATH NARSING SAMUKHRAO MAHARASHTRA GRAMIN BANK(607000)
21 CHAKUR MH-21-007-064-001/226
(TIWGHAL) 		1821007000NRG24300820230395373 30/08/2023 Amol Ramakant Birajdar 1821007WL022191 Amol Ramakant Birajdar 00415 SBIN0020260 1911 1911 Processed 21/09/2023 A263230056663 MR AMOL RAMAKANT BIRAJDAR STATE BANK OF INDIA(508548)
22 CHAKUR MH-21-007-064-001/291
(TIWGHAL) 		1821007000NRG24300820230395396 30/08/2023 pallavi giridhar gayakwad 1821007WL022191 pallavi giridhar gayakwad 00415 SBIN0020260 1911 1911 Processed 21/09/2023 A263230056649 MRS PALLAVI GIRIDHAR GAIKWAD STATE BANK OF INDIA(508548)
23 CHAKUR MH-21-007-064-001/456
(TIWGHAL) 		1821007000NRG24300820230395407 30/08/2023 Yogita Nandkumar Pawar 1821007WL022191 Yogita Nandkumar Pawar 00415 SBIN0020260 1911 1911 Processed 21/09/2023 A263230056648 Mrs. YOGITA NANDKUMAR PAWAR MAHARASHTRA GRAMIN BANK(607000)
24 CHAKUR MH-21-007-064-001/489
(TIWGHAL) 		1821007000NRG24300820230395411 30/08/2023 satish bapurao kamble 1821007WL022191 satish bapurao kamble 00415 SBIN0020260 1911 1911 Processed 21/09/2023 A263230056680 MR SATISH BAPURAV KAMBLE STATE BANK OF INDIA(508548)
25 CHAKUR MH-21-007-064-001/489
(TIWGHAL) 		1821007000NRG24300820230395412 30/08/2023 savita satish akamble 1821007WL022191 savita satish akamble 00415 SBIN0020260 1911 1911 Processed 21/09/2023 A263230056681 MRS SAVITA SATISH KAMBLE STATE BANK OF INDIA(508548)
26 CHAKUR MH-21-007-064-001/528
(TIWGHAL) 		1821007000NRG24300820230395417 30/08/2023 dyaneshwar narayan mutthe 1821007WL022191 dyaneshwar narayan mutthe 00415 SBIN0020260 1911 1911 Processed 21/09/2023 A263230056651 MR DNYANESHWAR NARAYAN MUTTHE STATE BANK OF INDIA(508548)
27 CHAKUR MH-21-007-064-001/7
(TIWGHAL) 		1821007000NRG24300820230395424 30/08/2023 Madina Nijam Bagwan 1821007WL022191 Madina Nijam Bagwan 00415 SBIN0020260 1911 1911 Processed 21/09/2023 A263230056646 Mrs. MADINA NIJAM BAGAWAN MAHARASHTRA GRAMIN BANK(607000)
28 CHAKUR MH-21-007-066-002/138
(TIWATGHAL) 		1821007000NRG24300820230395435 30/08/2023 krusna malhari bidave 1821007WL022192 krusna malhari bidave 00415 SBIN0020260 1911 1911 Processed 21/09/2023 A263230056623 MR KRUSHNA MALHARI GURDADE STATE BANK OF INDIA(508548)
29 CHAKUR MH-21-007-066-002/243
(TIWATGHAL) 		1821007000NRG24300820230395486 30/08/2023 LAXMAN HARISHCHANDRA YEDLE 1821007WL022192 LAXMAN HARISHCHANDRA YEDLE 00415 SBIN0020260 1911 1911 Processed 21/09/2023 A263230056665 Mr. Yedle Laxman Harishandra MAHARASHTRA GRAMIN BANK(607000)
30 CHAKUR MH-21-007-066-002/289
(TIWATGHAL) 		1821007000NRG24300820230395487 30/08/2023 kisan sitaram gaikwad 1821007WL022192 kisan sitaram gaikwad 00415 SBIN0020260 1911 1911 Processed 21/09/2023 A263230056614 MR KISHAN SITARAM GAIKWAD STATE BANK OF INDIA(508548)
31 CHAKUR MH-21-007-066-002/290
(TIWATGHAL) 		1821007000NRG24300820230395489 30/08/2023 amol gopal gaikwad 1821007WL022192 amol gopal gaikwad 00415 SBIN0020260 1911 1911 Processed 21/09/2023 A263230056627 AMOL GOPAL GAIKWAD KOTAK MAHINDRA BANK LTD(607420)
32 CHAKUR MH-21-007-066-002/290
(TIWATGHAL) 		1821007000NRG24300820230395490 30/08/2023 prashant gopal gaikwad 1821007WL022192 prashant gopal gaikwad 00415 SBIN0020260 1911 1911 Processed 21/09/2023 A263230056669 MR PRASHANT GOPAL GAIKWAD STATE BANK OF INDIA(508548)
33 CHAKUR MH-21-007-066-002/417
(TIWATGHAL) 		1821007000NRG24300820230395506 30/08/2023 kedar sitaram londe 1821007WL022192 kedar sitaram londe 00415 SBIN0020260 1911 1911 Processed 21/09/2023 A263230056667 MR KEDAR SITARAM LONDHE STATE BANK OF INDIA(508548)
34 CHAKUR MH-21-007-066-002/426
(TIWATGHAL) 		1821007000NRG24300820230395509 30/08/2023 sudhir dashrath londhe 1821007WL022192 sudhir dashrath londhe 00415 SBIN0020260 1911 1911 Processed 21/09/2023 A263230056636 Mr. Sudhir Dasharath Londhe MAHARASHTRA GRAMIN BANK(607000)
35 CHAKUR MH-21-007-066-002/63
(TIWATGHAL) 		1821007000NRG24300820230395514 30/08/2023 baburao rama kamble 1821007WL022192 baburao rama kamble 00415 SBIN0020260 1911 1911 Processed 21/09/2023 A263230056639 KAMBLEBAPURAORAMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
36 CHAKUR MH-21-007-067-001/848
(UJLAMB) 		1821007000NRG24300820230395426 30/08/2023 ASHWINI SUGRIV JADHAV 1821007WL022191 ASHWINI SUGRIV JADHAV 00415 SBIN0020260 1092 1092 Processed 21/09/2023 A263230056656 MS JADHAV ASHWINI SUGRIV STATE BANK OF INDIA(508548)
37 CHAKUR MH-21-007-067-001/848
(UJLAMB) 		1821007000NRG24300820230395427 30/08/2023 JADHAV SUGRIV PIRAJI 1821007WL022191 JADHAV SUGRIV PIRAJI 00415 SBIN0020260 1092 1092 Processed 21/09/2023 A263230056657 MR SUGREEV PIRAJI JADHAV STATE BANK OF INDIA(508548)
38 CHAKUR MH-21-007-068-001/1
(WADGAON(A)) 		1821007000NRG24300820230395526 30/08/2023 SATYABHAMA ASHOK MANE 1821007WL022193 SATYABHAMA ASHOK MANE 00415 SBIN0020260 1365 1365 Processed 21/09/2023 A263230056633 MANESHIVKANTSAKHARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
39 CHAKUR MH-21-007-068-001/1
(WADGAON(A)) 		1821007000NRG24300820230395527 30/08/2023 SATYABHAMA SHIVKANT MANE 1821007WL022193 SATYABHAMA SHIVKANT MANE 00415 SBIN0020260 1365 1365 Processed 21/09/2023 A263230056634 MRS SATYABHAMA SHIVKANT MANE STATE BANK OF INDIA(508548)
40 CHAKUR MH-21-007-068-001/14
(WADGAON(A)) 		1821007000NRG24300820230395529 30/08/2023 MANE SHESHERAO MANE 1821007WL022193 MANE SHESHERAO MANE 00415 SBIN0020260 1365 1365 Processed 21/09/2023 A263230056629 MRS MAHANANDA SHESHERAO MANE STATE BANK OF INDIA(508548)
41 CHAKUR MH-21-007-068-001/18
(WADGAON(A)) 		1821007000NRG24300820230395531 30/08/2023 LAKSHMAN SADASHIV Mane 1821007WL022193 LAKSHMAN SADASHIV Mane 00415 SBIN0020260 1365 1365 Processed 21/09/2023 A263230056624 MANELAXMANSADASHIV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
42 CHAKUR MH-21-007-068-001/19-A
(WADGAON(A)) 		1821007000NRG24300820230395535 30/08/2023 DAIVSHALA DILIP MANE 1821007WL022193 DAIVSHALA DILIP MANE 00415 SBIN0020260 1365 1365 Processed 21/09/2023 A263230056621 MRS DAIVASHALA DILIP MANE STATE BANK OF INDIA(508548)
43 CHAKUR MH-21-007-068-001/19-A
(WADGAON(A)) 		1821007000NRG24300820230395534 30/08/2023 DILIP KISHAN MANE 1821007WL022193 DILIP KISHAN MANE 00415 SBIN0020260 1365 1365 Processed 21/09/2023 A263230056620 MANEDILIPKISHANRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
44 CHAKUR MH-21-007-068-001/28
(WADGAON(A)) 		1821007000NRG24300820230395541 30/08/2023 MANE 1821007WL022193 MANE 00415 SBIN0020260 1365 1365 Processed 21/09/2023 A263230056635 MR SANTOSH VITTHAL MANE STATE BANK OF INDIA(508548)
45 CHAKUR MH-21-007-068-001/28
(WADGAON(A)) 		1821007000NRG24300820230395540 30/08/2023 mudrika vitthal mane 1821007WL022193 mudrika vitthal mane 00415 SBIN0020260 1365 1365 Processed 21/09/2023 A263230056654 MANEMUDRIKAVITHAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
46 CHAKUR MH-21-007-068-001/286
(WADGAON(A)) 		1821007000NRG24300820230395543 30/08/2023 dhammapal madhukar mane 1821007WL022193 dhammapal madhukar mane 00415 SBIN0020260 1365 1365 Processed 21/09/2023 A263230056687 MR DHAMMPAL MADHUKAR MANE STATE BANK OF INDIA(508548)
47 CHAKUR MH-21-007-068-001/31
(WADGAON(A)) 		1821007000NRG24300820230395548 30/08/2023 mane b m 1821007WL022193 mane b m 00415 SBIN0020260 1365 1365 Processed 21/09/2023 A263230056622 MR BHIMRAO MAROTI MANE STATE BANK OF INDIA(508548)
48 CHAKUR MH-21-007-068-001/33
(WADGAON(A)) 		1821007000NRG24300820230395549 30/08/2023 Mane Balaji Ekanath 1821007WL022193 Mane Balaji Ekanath 00415 SBIN0020260 1365 1365 Processed 21/09/2023 A263230056617 BALAJI EKNATH MANE IDBI BANK(607095)
49 CHAKUR MH-21-007-068-001/39
(WADGAON(A)) 		1821007000NRG24300820230395550 30/08/2023 mane r 1821007WL022193 mane r 00415 SBIN0020260 1365 1365 Processed 21/09/2023 A263230056618 MR RAMESH VITTHAL MANE STATE BANK OF INDIA(508548)
50 CHAKUR MH-21-007-068-001/39
(WADGAON(A)) 		1821007000NRG24300820230395551 30/08/2023 mane s r 1821007WL022193 mane s r 00415 SBIN0020260 1365 1365 Processed 21/09/2023 A263230056619 Miss. Sangita Ramesh Mane MAHARASHTRA GRAMIN BANK(607000)
51 CHAKUR MH-21-007-068-001/5
(WADGAON(A)) 		1821007000NRG24300820230395554 30/08/2023 Gautam Sangram mane 1821007WL022193 Gautam Sangram mane 00415 SBIN0020260 1365 1365 Processed 21/09/2023 A263230056628 MR GAUTAM SANGRAM MANE STATE BANK OF INDIA(508548)
52 CHAKUR MH-21-007-068-001/5
(WADGAON(A)) 		1821007000NRG24300820230395553 30/08/2023 Sangram Namdev Mane 1821007WL022193 Sangram Namdev Mane 00415 SBIN0020260 1365 1365 Processed 21/09/2023 A263230056631 MR SANGRAM NAMDEV MANE STATE BANK OF INDIA(508548)
53 CHAKUR MH-21-007-068-001/6
(WADGAON(A)) 		1821007000NRG24300820230395558 30/08/2023 Laxmi Ramdas Mane 1821007WL022193 Laxmi Ramdas Mane 00415 SBIN0020260 1365 1365 Processed 21/09/2023 A263230056632 MRS LAXMI RAMDAS MANE STATE BANK OF INDIA(508548)
54 CHAKUR MH-21-007-068-001/76-A
(WADGAON(A)) 		1821007000NRG24300820230395559 30/08/2023 MANE 1821007WL022193 MANE 00415 SBIN0020260 1365 1365 Processed 21/09/2023 A263230056637 MANEWAMANKISHANRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 64428 64428
55 CHAKUR MH-21-007-071-001/939
(ZARI(BU)) 		1821007000NRG24300820230395567 30/08/2023 sidheshwar bapurao dongre 1821007WL022195 sidheshwar bapurao dongre 00415 SBIN0020620 1365 1365 Processed 21/09/2023 A263230056659 MR SHIDHESHWAR BAPURAO DONGRE STATE BANK OF INDIA(508548)
56 CHAKUR MH-21-007-071-001/951
(ZARI(BU)) 		1821007000NRG24300820230395569 30/08/2023 SAROVAR TAJODDIN SAYYAD 1821007WL022195 SAROVAR TAJODDIN SAYYAD 00415 SBIN0020620 1365 1365 Processed 21/09/2023 A263230056660 MR SAROWAR TAJODDIN SAYYAD STATE BANK OF INDIA(508548)
SubTotal 2730 2730
57 CHAKUR MH-21-007-066-002/401
(TIWATGHAL) 		1821007000NRG24300820230395502 30/08/2023 matlakute santoshi parmeshwar 1821007WL022192 matlakute santoshi parmeshwar 00689 AUBL0002361 1911 1911 Processed 21/09/2023 A263230056613 Miss. SANTOSHI KONDIRAM SABDE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
58 CHAKUR MH-21-007-050-001/140
(NAGESHWADI) 		1821007000NRG24300820230395331 30/08/2023 Kamalbai Pandit Indrale 1821007WL022191 Kamalbai Pandit Indrale 00740 IBKL0497LDC 1092 1092 Processed 21/09/2023 A263230056610 INDRALEKAMALPANDIT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
59 CHAKUR MH-21-007-050-001/242
(NAGESHWADI) 		1821007000NRG24300820230395335 30/08/2023 SUREKHA BALU BHAGE 1821007WL022191 SUREKHA BALU BHAGE 00740 IBKL0497LDC 1092 1092 Processed 21/09/2023 A263230056605 MRS SUREKHA BALU BHANGE STATE BANK OF INDIA(508548)
60 CHAKUR MH-21-007-050-001/377
(NAGESHWADI) 		1821007000NRG24300820230395338 30/08/2023 vyankat babruwan indrale 1821007WL022191 vyankat babruwan indrale 00740 IBKL0497LDC 1092 1092 Processed 21/09/2023 A263230056601 MR VYANKAT BABRUWAN INDRALE STATE BANK OF INDIA(508548)
61 CHAKUR MH-21-007-050-001/88
(NAGESHWADI) 		1821007000NRG24300820230395343 30/08/2023 nilubai shahaji bhange 1821007WL022191 nilubai shahaji bhange 00740 IBKL0497LDC 1092 1092 Processed 21/09/2023 A263230056597 MISS NILUBAI SHAHAJI BHANGE STATE BANK OF INDIA(508548)
62 CHAKUR MH-21-007-050-001/92-A
(NAGESHWADI) 		1821007000NRG24300820230395345 30/08/2023 mangalbai mohan bhange 1821007WL022191 mangalbai mohan bhange 00740 IBKL0497LDC 1092 1092 Processed 21/09/2023 A263230056604 Mrs. MANGALBAI MOHAN BHANGE MAHARASHTRA GRAMIN BANK(607000)
63 CHAKUR MH-21-007-050-001/92-A
(NAGESHWADI) 		1821007000NRG24300820230395344 30/08/2023 MohanDHONDIRAM Bhange 1821007WL022191 MohanDHONDIRAM Bhange 00740 IBKL0497LDC 1092 1092 Processed 21/09/2023 A263230056603 BHANGEMOHANDHONDIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
64 CHAKUR MH-21-007-064-001/411-C
(TIWGHAL) 		1821007000NRG24300820230395405 30/08/2023 vinayk baliram tiwaghale 1821007WL022191 vinayk baliram tiwaghale 00740 IBKL0497LDC 1092 1092 Processed 21/09/2023 A263230056602 Mr. VINAYAK BALIRAM TIVGHALE MAHARASHTRA GRAMIN BANK(607000)
65 CHAKUR MH-21-007-064-001/588
(TIWGHAL) 		1821007000NRG24300820230395423 30/08/2023 ajinkya vyankat patil 1821007WL022191 ajinkya vyankat patil 00740 IBKL0497LDC 1092 1092 Processed 21/09/2023 A263230056599 MR AJINKYA VYANKET INDRALEPATIL STATE BANK OF INDIA(508548)
66 CHAKUR MH-21-007-064-001/588
(TIWGHAL) 		1821007000NRG24300820230395422 30/08/2023 sangita vyankat patil 1821007WL022191 sangita vyankat patil 00740 IBKL0497LDC 1092 1092 Processed 21/09/2023 A263230056600 INDRALE PATIL SANGITA VYANKAT JANATA SAHAKARI BANK LTD.(607276)
67 CHAKUR MH-21-007-066-002/202
(TIWATGHAL) 		1821007000NRG24300820230395464 30/08/2023 Badde kishor shivaji 1821007WL022192 Badde kishor shivaji 00740 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230056598 MR KISHOR SHIVAJIRAO BADDE STATE BANK OF INDIA(508548)
68 CHAKUR MH-21-007-066-002/398
(TIWATGHAL) 		1821007000NRG24300820230395497 30/08/2023 minabai dnyanoba patole 1821007WL022192 minabai dnyanoba patole 00740 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230056609 MRS MINABAI DNYANOBA PATOLE STATE BANK OF INDIA(508548)
SubTotal 13650 13650
69 CHAKUR MH-21-007-048-001/45
(MURAMBI) 		1821007000NRG24300820230395576 30/08/2023 chintale bhagirath shivram 1821007WL022196 chintale bhagirath shivram 1143 MAHG0004308 1638 1638 Processed 21/09/2023 A263230056684 Mrs. BHAGIRATHI SHIVRAM CHINTALE MAHARASHTRA GRAMIN BANK(607000)
70 CHAKUR MH-21-007-048-001/45
(MURAMBI) 		1821007000NRG24300820230395577 30/08/2023 somnath shivram chintale 1821007WL022196 somnath shivram chintale 1143 MAHG0004308 1638 1638 Processed 21/09/2023 A263230056685 SOMNATH SHIVRAM CHIN BANK OF BARODA(606985)
SubTotal 3276 3276
71 CHAKUR MH-21-007-011-001/195
(BHATSANGVI) 		1821007000NRG24300820230395328 30/08/2023 rajendra manohar madewad 1821007WL022191 rajendra manohar madewad 1143 MAHG0004313 1092 1092 Processed 21/09/2023 A263230056638 Mr. RAJENDRA MANOHAR PARIT MAHARASHTRA GRAMIN BANK(607000)
72 CHAKUR MH-21-007-050-001/12
(NAGESHWADI) 		1821007000NRG24300820230395330 30/08/2023 nagnath nilkanth bembde 1821007WL022191 nagnath nilkanth bembde 1143 MAHG0004313 1092 1092 Processed 21/09/2023 A263230056679 BEMBADENAGNATHNILKANTH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
73 CHAKUR MH-21-007-050-001/377
(NAGESHWADI) 		1821007000NRG24300820230395339 30/08/2023 shraddha vyankat indrale 1821007WL022191 shraddha vyankat indrale 1143 MAHG0004313 1092 1092 Processed 21/09/2023 A263230056675 Mr. Shraddha Vyankat Indrale MAHARASHTRA GRAMIN BANK(607000)
74 CHAKUR MH-21-007-064-001/128
(TIWGHAL) 		1821007000NRG24300820230395355 30/08/2023 meenabai kashinath gaikwad 1821007WL022191 meenabai kashinath gaikwad 1143 MAHG0004313 1911 1911 Processed 21/09/2023 A263230056686 Mrs. Minabai Kashinath Gayakwad MAHARASHTRA GRAMIN BANK(607000)
75 CHAKUR MH-21-007-064-001/161
(TIWGHAL) 		1821007000NRG24300820230395365 30/08/2023 BABASAHEB RAOSAHEB PATIL 1821007WL022191 BABASAHEB RAOSAHEB PATIL 1143 MAHG0004313 1911 1911 Processed 21/09/2023 A263230056643 MR BABASAHEB RAOSAHEB PATIL STATE BANK OF INDIA(508548)
76 CHAKUR MH-21-007-064-001/169
(TIWGHAL) 		1821007000NRG24300820230395369 30/08/2023 SINDALKAR SUNITA GANPAT 1821007WL022191 SINDALKAR SUNITA GANPAT 1143 MAHG0004313 1911 1911 Processed 21/09/2023 A263230056640 Mrs. SUNITA GANAPAT SINDALKAR MAHARASHTRA GRAMIN BANK(607000)
77 CHAKUR MH-21-007-064-001/270
(TIWGHAL) 		1821007000NRG24300820230395386 30/08/2023 Govind Nilkanth Mutthe 1821007WL022191 Govind Nilkanth Mutthe 1143 MAHG0004313 1911 1911 Processed 21/09/2023 A263230056676 Mr. GOVIND NILKANTH MUTTHE MAHARASHTRA GRAMIN BANK(607000)
78 CHAKUR MH-21-007-064-001/276
(TIWGHAL) 		1821007000NRG24300820230395390 30/08/2023 Harishchandra Sitarm Sathe 1821007WL022191 Harishchandra Sitarm Sathe 1143 MAHG0004313 1092 1092 Processed 21/09/2023 A263230056683 Mr. HARISCHANDRA SITARAM SATHE MAHARASHTRA GRAMIN BANK(607000)
79 CHAKUR MH-21-007-064-001/276
(TIWGHAL) 		1821007000NRG24300820230395391 30/08/2023 Mohan Sitaram Sathe 1821007WL022191 Mohan Sitaram Sathe 1143 MAHG0004313 1092 1092 Processed 21/09/2023 A263230056652 MOHAN SITARAM SATHE MAHARASHTRA GRAMIN BANK(607000)
80 CHAKUR MH-21-007-064-001/276
(TIWGHAL) 		1821007000NRG24300820230395393 30/08/2023 Rohini Kondiram Sathe 1821007WL022191 Rohini Kondiram Sathe 1143 MAHG0004313 1092 1092 Processed 21/09/2023 A263230056653 SATHEROHINIKONDIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
81 CHAKUR MH-21-007-064-001/33
(TIWGHAL) 		1821007000NRG24300820230395397 30/08/2023 BALAJI HANMANT SOLPURE 1821007WL022191 BALAJI HANMANT SOLPURE 1143 MAHG0004313 1911 1911 Processed 21/09/2023 A263230056664 Mr. BALAJI HANMANT SOLAPUE MAHARASHTRA GRAMIN BANK(607000)
82 CHAKUR MH-21-007-064-001/526
(TIWGHAL) 		1821007000NRG24300820230395416 30/08/2023 Muthe vishanudas prahalad 1821007WL022191 Muthe vishanudas prahalad 1143 MAHG0004313 1911 1911 Processed 21/09/2023 A263230056658 Mr. Vishnudas Pralhad Muthe MAHARASHTRA GRAMIN BANK(607000)
83 CHAKUR MH-21-007-066-002/240
(TIWATGHAL) 		1821007000NRG24300820230395485 30/08/2023 DATTA VISHVAMBHAR BADDE 1821007WL022192 DATTA VISHVAMBHAR BADDE 1143 MAHG0004313 1911 1911 Processed 21/09/2023 A263230056670 BADDEDATTAVISHVMBHAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
84 CHAKUR MH-21-007-066-002/402
(TIWATGHAL) 		1821007000NRG24300820230395425 30/08/2023 umaaknt hanmant solpure 1821007WL022191 umaaknt hanmant solpure 1143 MAHG0004313 1092 1092 Processed 21/09/2023 A263230056662 UMAKANT HANMANTAPPA SOLPURE MAHARASHTRA GRAMIN BANK(607000)
85 CHAKUR MH-21-007-066-002/414
(TIWATGHAL) 		1821007000NRG24300820230395504 30/08/2023 rajendra sidram patil 1821007WL022192 rajendra sidram patil 1143 MAHG0004313 1911 1911 Processed 21/09/2023 A263230056668 Mr. RAJENDRA SIDRAM PATIL MAHARASHTRA GRAMIN BANK(607000)
86 CHAKUR MH-21-007-066-002/415
(TIWATGHAL) 		1821007000NRG24300820230395505 30/08/2023 patil omkar vijay 1821007WL022192 patil omkar vijay 1143 MAHG0004313 1911 1911 Processed 21/09/2023 A263230056666 Mr. Patil Omkar Vijay MAHARASHTRA GRAMIN BANK(607000)
87 CHAKUR MH-21-007-066-002/425
(TIWATGHAL) 		1821007000NRG24300820230395507 30/08/2023 madhukar ganpat bidve 1821007WL022192 madhukar ganpat bidve 1143 MAHG0004313 1911 1911 Processed 21/09/2023 A263230056682 MADHUKAR GANPAT BIDVE HDFC BANK LTD(607152)
SubTotal 26754 26754
88 CHAKUR MH-21-007-068-001/11
(WADGAON(A)) 		1821007000NRG24300820230395528 30/08/2023 BALAJI BABURAO MANE 1821007WL022193 BALAJI BABURAO MANE 1143 MAHG0004315 1365 1365 Processed 21/09/2023 A263230056655 MR BALAJI BAPURAO MANE STATE BANK OF INDIA(508548)
89 CHAKUR MH-21-007-068-001/19
(WADGAON(A)) 		1821007000NRG24300820230395533 30/08/2023 SAVITRI UTTAM MANE 1821007WL022193 SAVITRI UTTAM MANE 1143 MAHG0004315 1365 1365 Processed 21/09/2023 A263230056650 Mrs. SAVITRABAI UTTAM MANE MAHARASHTRA GRAMIN BANK(607000)
90 CHAKUR MH-21-007-068-001/19
(WADGAON(A)) 		1821007000NRG24300820230395532 30/08/2023 Uttam Sadashiv Mane 1821007WL022193 Uttam Sadashiv Mane 1143 MAHG0004315 1365 1365 Processed 21/09/2023 A263230056644 Mr. UTTAM SADASHIV MANE MAHARASHTRA GRAMIN BANK(607000)
91 CHAKUR MH-21-007-068-001/6
(WADGAON(A)) 		1821007000NRG24300820230395557 30/08/2023 RAMDAS NAMDEV MANE 1821007WL022193 RAMDAS NAMDEV MANE 1143 MAHG0004315 1365 1365 Processed 21/09/2023 A263230056645 Mr. RAMDAS NAMDEV MANE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5460 5460
92 CHAKUR MH-21-007-069-001/359
(WADWAL(NA)) 		1821007000NRG24300820230395561 30/08/2023 Baliram Gangaram Sorte 1821007WL022194 Baliram Gangaram Sorte 1143 MAHG0004333 1365 1365 Processed 21/09/2023 A263230056647 Mr. BALIRAM GANGARAM SORATE MAHARASHTRA GRAMIN BANK(607000)
93 CHAKUR MH-21-007-069-001/801
(WADWAL(NA)) 		1821007000NRG24300820230395562 30/08/2023 lata shivaji kasabe 1821007WL022194 lata shivaji kasabe 1143 MAHG0004333 1365 1365 Processed 21/09/2023 A263230056661 LATA SHIVAJI KASBE INDUSIND BANK(607189)
SubTotal 2730 2730
Total 141141 141141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_300823APB_FTO_181019 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 11466
2 CHAKUR MH1821007999_300823APB_FTO_181019 State Bank of India SBIN0006756 LATUR 1638
3 CHAKUR MH1821007999_300823APB_FTO_181019 State Bank of India SBIN0012491 CHAKUR 7098
4 CHAKUR MH1821007999_300823APB_FTO_181019 State Bank of India SBIN0020260 CHAKUR 64428
5 CHAKUR MH1821007999_300823APB_FTO_181019 State Bank of India SBIN0020620 ZARI NAVAKUND 2730
6 CHAKUR MH1821007999_300823APB_FTO_181019 AU Small Finance Bank Limited AUBL0002361 LATUR BARSHI ROAD 1911
7 CHAKUR MH1821007999_300823APB_FTO_181019 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 13650
8 CHAKUR MH1821007999_300823APB_FTO_181019 Maharashtra Gramin Bank MAHG0004308 BORI L 3276
9 CHAKUR MH1821007999_300823APB_FTO_181019 Maharashtra Gramin Bank MAHG0004313 CHAKUR 26754
10 CHAKUR MH1821007999_300823APB_FTO_181019 Maharashtra Gramin Bank MAHG0004315 HALI 5460
11 CHAKUR MH1821007999_300823APB_FTO_181019 Maharashtra Gramin Bank MAHG0004333 WADWAL NAGNATH 2730

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