Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:19:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821002999_261223APB_FTO_337300
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-21-002-088-001/132
(THODAGA) 		1821002000NRG24261220230578891 26/12/2023 ramesh maroti tarade 1821002WL034430 ramesh maroti tarade 00048 BKID0000764 1365 1365 Processed 13/03/2024 A073240061506 Mr. TARADE RAMESH MARUTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
2 AHMADPUR MH-21-002-088-001/189
(THODAGA) 		1821002000NRG24261220230578893 26/12/2023 shankar mareoti tarde 1821002WL034430 shankar mareoti tarde 00048 BKID0000764 1365 1365 Processed 13/03/2024 A073240061508 SHANKAR MAROTI TARDE BANK OF INDIA(508505)
3 AHMADPUR MH-21-002-088-001/196
(THODAGA) 		1821002000NRG24261220230578895 26/12/2023 raghunath krashnaji tarde 1821002WL034430 raghunath krashnaji tarde 00048 BKID0000764 1365 1365 Processed 13/03/2024 A073240061518 RAGHUNATH KRISHNAJI TARADE BANK OF INDIA(508505)
4 AHMADPUR MH-21-002-088-001/25
(THODAGA) 		1821002000NRG24261220230578898 26/12/2023 BHANUDAS EKNATH KANCHIKATLE 1821002WL034430 BHANUDAS EKNATH KANCHIKATLE 00048 BKID0000764 1365 1365 Processed 13/03/2024 A073240061512 BHANUDAS EKNATH KANCHKATALE BANK OF INDIA(508505)
5 AHMADPUR MH-21-002-088-001/323
(THODAGA) 		1821002000NRG24261220230578902 26/12/2023 MADHAV KISHANRAO NAIKWADE 1821002WL034430 MADHAV KISHANRAO NAIKWADE 00048 BKID0000764 1365 1365 Processed 13/03/2024 A073240061511 MADHAV KISHAN NAIKWADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
6 AHMADPUR MH-21-002-088-001/382
(THODAGA) 		1821002000NRG24261220230578904 26/12/2023 balaji hanmant surnar 1821002WL034430 balaji hanmant surnar 00048 BKID0000764 1365 1365 Processed 13/03/2024 A073240061517 Mr. SHELKE BALAJI HANMANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 AHMADPUR MH-21-002-088-001/383
(THODAGA) 		1821002000NRG24261220230578905 26/12/2023 narayan hanmant surnar 1821002WL034430 narayan hanmant surnar 00048 BKID0000764 1365 1365 Processed 13/03/2024 A073240061507 Mr. SHELKE NARAYAN HANMANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 AHMADPUR MH-21-002-088-001/5
(THODAGA) 		1821002000NRG24261220230578917 26/12/2023 sheshekala vijay mundkar 1821002WL034430 sheshekala vijay mundkar 00048 BKID0000764 1365 1365 Processed 13/03/2024 A073240061509 MUNDKAR SHASHIKALA VITHAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 AHMADPUR MH-21-002-088-001/5
(THODAGA) 		1821002000NRG24261220230578916 26/12/2023 vijay vitthalrao mundkar 1821002WL034430 vijay vitthalrao mundkar 00048 BKID0000764 1365 1365 Processed 13/03/2024 A073240061515 Mr. MUNDKAR VIJAY VITHALRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 AHMADPUR MH-21-002-088-001/5
(THODAGA) 		1821002000NRG24261220230578918 26/12/2023 vitthal vijay mundkar 1821002WL034430 vitthal vijay mundkar 00048 BKID0000764 1365 1365 Processed 13/03/2024 A073240061516 Mr. MUNDKAR VITTHAL SAKHARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 AHMADPUR MH-21-002-088-001/588
(THODAGA) 		1821002000NRG24261220230578921 26/12/2023 baban raosaheb tarde 1821002WL034430 baban raosaheb tarde 00048 BKID0000764 1365 1365 Processed 13/03/2024 A073240061519 BABAN RAOSAHEB TARDE BANK OF INDIA(508505)
12 AHMADPUR MH-21-002-088-001/622
(THODAGA) 		1821002000NRG24261220230578922 26/12/2023 dnananjay vitthal munkar 1821002WL034430 dnananjay vitthal munkar 00048 BKID0000764 1365 1365 Processed 13/03/2024 A073240061510 DHANANJAY VITTHAL GURAV BANK OF INDIA(508505)
13 AHMADPUR MH-21-002-088-001/634
(THODAGA) 		1821002000NRG24261220230578923 26/12/2023 dnyanoba ramrao tarde 1821002WL034430 dnyanoba ramrao tarde 00048 BKID0000764 1365 1365 Processed 13/03/2024 A073240061514 DNYANOBA RAMRAO TARADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 AHMADPUR MH-21-002-088-001/65
(THODAGA) 		1821002000NRG24261220230578924 26/12/2023 Nagnath Rama Duble 1821002WL034430 Nagnath Rama Duble 00048 BKID0000764 1365 1365 Rejected 13/03/2024 A073240061513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 AHMADPUR MH-21-002-088-001/650
(THODAGA) 		1821002000NRG24261220230578926 26/12/2023 PANDURANG GANESH KHANDADE 1821002WL034430 PANDURANG GANESH KHANDADE 00048 BKID0000764 1365 1365 Processed 13/03/2024 A073240061520 Mr. KHANDADE PANDURANG GANESH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 20475 20475
16 AHMADPUR MH-21-002-088-001/10
(THODAGA) 		1821002000NRG24261220230578890 26/12/2023 balaji shankar kanchikatle 1821002WL034430 balaji shankar kanchikatle 00051 MAHB0000667 1365 1365 Processed 13/03/2024 A073240061537 Mr. BALAJI SHANKAR KANCHKATALE BANK OF MAHARASHTRA(607387)
17 AHMADPUR MH-21-002-088-001/197
(THODAGA) 		1821002000NRG24261220230578896 26/12/2023 Sambhaji Kerba Tarde 1821002WL034430 Sambhaji Kerba Tarde 00051 MAHB0000667 1365 1365 Processed 13/03/2024 A073240061574 Mr. SAMBHAJI KERBA TARDE BANK OF MAHARASHTRA(607387)
18 AHMADPUR MH-21-002-088-001/197
(THODAGA) 		1821002000NRG24261220230578897 26/12/2023 Savitra sambhaji Tarde 1821002WL034430 Savitra sambhaji Tarde 00051 MAHB0000667 1365 1365 Processed 13/03/2024 A073240061575 Mrs. SAVITRABAI SAMBHAJI TARDE BANK OF MAHARASHTRA(607387)
19 AHMADPUR MH-21-002-088-001/276
(THODAGA) 		1821002000NRG24261220230578900 26/12/2023 mundhe Anjana 1821002WL034430 mundhe Anjana 00051 MAHB0000667 1365 1365 Processed 13/03/2024 A073240061536 Mrs. ANJANA MUNDHE BANK OF MAHARASHTRA(607387)
20 AHMADPUR MH-21-002-088-001/359
(THODAGA) 		1821002000NRG24261220230578903 26/12/2023 HENDAGE TULSHIRAM SHANKAR 1821002WL034430 HENDAGE TULSHIRAM SHANKAR 00051 MAHB0000667 1365 1365 Processed 13/03/2024 A073240061544 TUKARAM SHANKAR HENDGE BANK OF INDIA(508505)
21 AHMADPUR MH-21-002-088-001/65
(THODAGA) 		1821002000NRG24261220230578925 26/12/2023 chaitrabai nagnath duble 1821002WL034430 chaitrabai nagnath duble 00051 MAHB0000667 1365 1365 Processed 13/03/2024 A073240061535 MRS CHAITRABAI NAGNATH DUBALE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
22 AHMADPUR MH-21-002-088-001/189
(THODAGA) 		1821002000NRG24261220230578894 26/12/2023 kantabai shankar tarde 1821002WL034430 kantabai shankar tarde 00051 MAHB0000722 1365 1365 Processed 13/03/2024 A073240061554 Mrs. LAXMIBAI SHANKAR TARDE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
23 AHMADPUR MH-21-002-053-001/102
(MANKHED) 		1821002000NRG24261220230578302 26/12/2023 ratnakar namdev pitale 1821002WL034401 ratnakar namdev pitale 00051 MAHB0001065 1365 1365 Processed 13/03/2024 A073240061551 Mr. Ratnakar Namdev Pitale BANK OF MAHARASHTRA(607387)
24 AHMADPUR MH-21-002-053-001/109
(MANKHED) 		1821002000NRG24261220230578148 26/12/2023 KAMBLE MHENDRA PRALHAD 1821002WL034388 KAMBLE MHENDRA PRALHAD 00051 MAHB0001065 1365 1365 Processed 13/03/2024 A073240061571 Mr. MAHENDRA PRALHAD KAMBLE BANK OF MAHARASHTRA(607387)
25 AHMADPUR MH-21-002-053-001/120
(MANKHED) 		1821002000NRG24261220230578307 26/12/2023 SHAIKH JAMEDABI MAINODDIN 1821002WL034401 SHAIKH JAMEDABI MAINODDIN 00051 MAHB0001065 1365 1365 Processed 13/03/2024 A073240061553 Mr. Jaminabi Khajamainoddin Shaikh BANK OF MAHARASHTRA(607387)
26 AHMADPUR MH-21-002-053-001/120
(MANKHED) 		1821002000NRG24261220230578306 26/12/2023 shekha m m 1821002WL034401 shekha m m 00051 MAHB0001065 1365 1365 Processed 13/03/2024 A073240061550 Mr. Khajamainoddi Mansur Shaikh BANK OF MAHARASHTRA(607387)
27 AHMADPUR MH-21-002-053-001/29
(MANKHED) 		1821002000NRG24261220230578312 26/12/2023 Rodage vaijnath 1821002WL034401 Rodage vaijnath 00051 MAHB0001065 1365 1365 Processed 13/03/2024 A073240061534 VAIJNATH PUNDALIK RODAGE BANK OF MAHARASHTRA(607387)
28 AHMADPUR MH-21-002-053-001/29
(MANKHED) 		1821002000NRG24261220230578314 26/12/2023 rodge 1821002WL034401 rodge 00051 MAHB0001065 1365 1365 Processed 13/03/2024 A073240061552 Mr. Dattatray Vaijanath Rodge BANK OF MAHARASHTRA(607387)
29 AHMADPUR MH-21-002-053-001/438
(MANKHED) 		1821002000NRG24261220230578155 26/12/2023 MURKUTE ANJIREKHA MADHAV 1821002WL034388 MURKUTE ANJIREKHA MADHAV 00051 MAHB0001065 1365 1365 Processed 13/03/2024 A073240061555 Mrs. Anjirekha Madhav Murkute BANK OF MAHARASHTRA(607387)
30 AHMADPUR MH-21-002-053-001/439
(MANKHED) 		1821002000NRG24261220230578316 26/12/2023 govind dipak bhikane 1821002WL034401 govind dipak bhikane 00051 MAHB0001065 1365 1365 Processed 13/03/2024 A073240061548 GOVIND DIPAKRAO BHIKANE BANK OF INDIA(508505)
31 AHMADPUR MH-21-002-053-001/59
(MANKHED) 		1821002000NRG24261220230578321 26/12/2023 swami sangita vishvambar 1821002WL034401 swami sangita vishvambar 00051 MAHB0001065 1365 1365 Processed 13/03/2024 A073240061543 Mrs. SANGITA VISHWANMBAR SWAMI BANK OF MAHARASHTRA(607387)
32 AHMADPUR MH-21-002-053-001/59
(MANKHED) 		1821002000NRG24261220230578320 26/12/2023 swami vishvambar gurunath 1821002WL034401 swami vishvambar gurunath 00051 MAHB0001065 1365 1365 Processed 13/03/2024 A073240061545 Mr. VISHWAMBAR GURUNATH SWAMI BANK OF MAHARASHTRA(607387)
33 AHMADPUR MH-21-002-053-001/80
(MANKHED) 		1821002000NRG24261220230578158 26/12/2023 Jitendra pralad kamble 1821002WL034388 Jitendra pralad kamble 00051 MAHB0001065 1365 1365 Processed 13/03/2024 A073240061541 Mr. JITENDRA PRALHAD KAMBLE BANK OF MAHARASHTRA(607387)
34 AHMADPUR MH-21-002-053-001/80
(MANKHED) 		1821002000NRG24261220230578159 26/12/2023 Sunitha jitendra kamble 1821002WL034388 Sunitha jitendra kamble 00051 MAHB0001065 1365 1365 Processed 13/03/2024 A073240061542 Mrs. SUNITA JITENDRA KAMBLE BANK OF MAHARASHTRA(607387)
35 AHMADPUR MH-21-002-053-001/81
(MANKHED) 		1821002000NRG24261220230578160 26/12/2023 Sudhir pralhad kamble 1821002WL034388 Sudhir pralhad kamble 00051 MAHB0001065 1365 1365 Processed 13/03/2024 A073240061577 Mr. SUDHIR PRALHAD KAMBLE BANK OF MAHARASHTRA(607387)
36 AHMADPUR MH-21-002-053-001/81
(MANKHED) 		1821002000NRG24261220230578161 26/12/2023 Vaishali sudhir kamble 1821002WL034388 Vaishali sudhir kamble 00051 MAHB0001065 1365 1365 Processed 13/03/2024 A073240061578 Mrs. VAISHALI SUDHIR KAMBLE BANK OF MAHARASHTRA(607387)
37 AHMADPUR MH-21-002-053-001/850
(MANKHED) 		1821002000NRG24261220230578326 26/12/2023 dipak dhodiram bhikane 1821002WL034401 dipak dhodiram bhikane 00051 MAHB0001065 1365 1365 Processed 13/03/2024 A073240061546 BHIKANE DIPAK DHONDIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
38 AHMADPUR MH-21-002-053-001/850
(MANKHED) 		1821002000NRG24261220230578327 26/12/2023 satyakala dipak bhikane 1821002WL034401 satyakala dipak bhikane 00051 MAHB0001065 1365 1365 Processed 13/03/2024 A073240061547 Mr. Satyakal Deepakrao Bhikane BANK OF MAHARASHTRA(607387)
39 AHMADPUR MH-21-002-053-002/50
(MANKHED) 		1821002000NRG24261220230578164 26/12/2023 Nagime Mankarana 1821002WL034388 Nagime Mankarana 00051 MAHB0001065 1365 1365 Processed 13/03/2024 A073240061533 NAGIME MANKARNABAI SHIVAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
40 AHMADPUR MH-21-002-053-002/50
(MANKHED) 		1821002000NRG24261220230578163 26/12/2023 Nagime Shivaji 1821002WL034388 Nagime Shivaji 00051 MAHB0001065 1365 1365 Processed 13/03/2024 A073240061549 NAGIME SHIVAJI TULSIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
41 AHMADPUR MH-21-002-053-002/850
(MANKHED) 		1821002000NRG24261220230578171 26/12/2023 balika tukaram naragude 1821002WL034388 balika tukaram naragude 00051 MAHB0001065 1365 1365 Processed 13/03/2024 A073240061573 Mrs. BALIKA TUKARAM NARAGUDE BANK OF MAHARASHTRA(607387)
42 AHMADPUR MH-21-002-053-002/850
(MANKHED) 		1821002000NRG24261220230578170 26/12/2023 tukaram machhindra naragude 1821002WL034388 tukaram machhindra naragude 00051 MAHB0001065 1365 1365 Processed 13/03/2024 A073240061572 Mr. Tukaram Machhindra Naragude BANK OF MAHARASHTRA(607387)
SubTotal 27300 27300
43 AHMADPUR MH-21-002-049-001/137
(MAKNI) 		1821002000NRG24261220230576762 26/12/2023 SHRIRAM DILIP SUVARNKAR 1821002WL034334 SHRIRAM DILIP SUVARNKAR 00114 IBKL0497LDC 1365 1365 Processed 13/03/2024 A073240061526 MR SHRIRAM DILIP SUWARNAKAR STATE BANK OF INDIA(508548)
44 AHMADPUR MH-21-002-049-001/308
(MAKNI) 		1821002000NRG24261220230576771 26/12/2023 JADHAV LAXMIBAI DHONDIRAM 1821002WL034334 JADHAV LAXMIBAI DHONDIRAM 00114 IBKL0497LDC 1365 1365 Processed 13/03/2024 A073240061532 Mrs. LAXMI DHONDIRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
45 AHMADPUR MH-21-002-049-001/52
(MAKNI) 		1821002000NRG24261220230576774 26/12/2023 suryawanshi vinayak bhujang 1821002WL034334 suryawanshi vinayak bhujang 00114 IBKL0497LDC 1365 1365 Processed 13/03/2024 A073240061530 SURYWANSHI VINAYAK BHUJANGRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
46 AHMADPUR MH-21-002-049-001/81
(MAKNI) 		1821002000NRG24261220230576778 26/12/2023 SURYAWANSHI MADAN KISHAN 1821002WL034334 SURYAWANSHI MADAN KISHAN 00114 IBKL0497LDC 1365 1365 Processed 13/03/2024 A073240061528 Mr. SURYAWANSHI MADAN KISHANRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
47 AHMADPUR MH-21-002-049-001/81
(MAKNI) 		1821002000NRG24261220230576779 26/12/2023 SURYAWANSHI VIMAL MADAN 1821002WL034334 SURYAWANSHI VIMAL MADAN 00114 IBKL0497LDC 1365 1365 Processed 13/03/2024 A073240061529 MRS LAXMI MADAN SURYAWANSHI STATE BANK OF INDIA(508548)
48 AHMADPUR MH-21-002-049-001/89
(MAKNI) 		1821002000NRG24261220230576781 26/12/2023 JADHAV SUNITA LAXMAN 1821002WL034334 JADHAV SUNITA LAXMAN 00114 IBKL0497LDC 1365 1365 Processed 13/03/2024 A073240061531 MRS SUNITA LAXMAN JADHAV STATE BANK OF INDIA(508548)
49 AHMADPUR MH-21-002-049-001/89
(MAKNI) 		1821002000NRG24261220230576782 26/12/2023 LAXMAN NIVRUTTI JADHAV 1821002WL034334 LAXMAN NIVRUTTI JADHAV 00114 IBKL0497LDC 1365 1365 Processed 13/03/2024 A073240061527 Mr. LAXMAN NIVRUTI JADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
50 AHMADPUR MH-21-002-053-001/851
(MANKHED) 		1821002000NRG24261220230578162 26/12/2023 maheash balasahebirthkar 1821002WL034388 maheash balasahebirthkar 00114 IBKL0497LDC 1365 1365 Processed 13/03/2024 A073240061576 Mr. MAHESH BALASAHEB TIRTHKAR BANK OF MAHARASHTRA(607387)
51 AHMADPUR MH-21-002-088-001/170
(THODAGA) 		1821002000NRG24261220230578892 26/12/2023 bhagvan ram tarde 1821002WL034430 bhagvan ram tarde 00114 IBKL0497LDC 1365 1365 Processed 13/03/2024 A073240061524 Mr. BHAGWAN RAMA TARDE BANK OF MAHARASHTRA(607387)
52 AHMADPUR MH-21-002-088-001/277
(THODAGA) 		1821002000NRG24261220230578901 26/12/2023 krashana vitthal mundhe 1821002WL034430 krashana vitthal mundhe 00114 IBKL0497LDC 1365 1365 Processed 13/03/2024 A073240061523 Mr. KRUSHNAJI VITTHAL MUNDE BANK OF MAHARASHTRA(607387)
53 AHMADPUR MH-21-002-088-001/417
(THODAGA) 		1821002000NRG24261220230578906 26/12/2023 kishan rajaram kendre 1821002WL034430 kishan rajaram kendre 00114 IBKL0497LDC 1365 1365 Processed 13/03/2024 A073240061521 Mr. KISHANRAO RAJARAM KENDRE BANK OF MAHARASHTRA(607387)
54 AHMADPUR MH-21-002-088-001/417
(THODAGA) 		1821002000NRG24261220230578907 26/12/2023 prerana ramesh kendre 1821002WL034430 prerana ramesh kendre 00114 IBKL0497LDC 1365 1365 Processed 13/03/2024 A073240061522 Mrs. KENDRE PRERNA RAMESH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 16380 16380
55 AHMADPUR MH-21-002-064-002/27
(YESTAR) 		1821002000NRG24261220230577680 26/12/2023 prayag govind chavan 1821002WL034368 prayag govind chavan 00415 SBIN0004369 1365 1365 Processed 13/03/2024 A073240061538 MRS PRAYAGBAI GOVIND CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 1365 1365
56 AHMADPUR MH-21-002-049-001/215
(MAKNI) 		1821002000NRG24261220230576764 26/12/2023 bhagyashri bharat kamble 1821002WL034334 bhagyashri bharat kamble 00415 SBIN0020041 1365 1365 Processed 13/03/2024 A073240061567 MRS BHAGYASHRI BHARAT KAMBLE STATE BANK OF INDIA(508548)
57 AHMADPUR MH-21-002-064-002/101
(YESTAR) 		1821002000NRG24261220230577675 26/12/2023 Chawan Bhagtsing Dnyanoba 1821002WL034368 Chawan Bhagtsing Dnyanoba 00415 SBIN0020041 1365 1365 Processed 13/03/2024 A073240061557 CHAVAN BHAGATSING DNYANOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
58 AHMADPUR MH-21-002-064-002/101
(YESTAR) 		1821002000NRG24261220230577676 26/12/2023 Chawan sarjabai Dnyanoba 1821002WL034368 Chawan sarjabai Dnyanoba 00415 SBIN0020041 1365 1365 Processed 13/03/2024 A073240061558 CHAVAN SARJABAI DNYNOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
59 AHMADPUR MH-21-002-064-002/27
(YESTAR) 		1821002000NRG24261220230577681 26/12/2023 Usha Krushnaji Chavan 1821002WL034368 Usha Krushnaji Chavan 00415 SBIN0020041 1365 1365 Processed 13/03/2024 A073240061564 MRS USHA KRUSHNAJI CHAVHAN STATE BANK OF INDIA(508548)
60 AHMADPUR MH-21-002-088-001/25
(THODAGA) 		1821002000NRG24261220230578899 26/12/2023 gavalanbai bhanudas kanchikatle 1821002WL034430 gavalanbai bhanudas kanchikatle 00415 SBIN0020041 1365 1365 Processed 13/03/2024 A073240061539 MRS GAVALANBAI BHANUDAS KANCHKATLE STATE BANK OF INDIA(508548)
SubTotal 6825 6825
61 AHMADPUR MH-21-002-049-001/1
(MAKNI) 		1821002000NRG24261220230576759 26/12/2023 parvati madhav suryuawanshi 1821002WL034334 parvati madhav suryuawanshi 00415 SBIN0021342 1365 1365 Processed 13/03/2024 A073240061560 SURYWANSHI PARWATIBAI MADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
62 AHMADPUR MH-21-002-049-001/1
(MAKNI) 		1821002000NRG24261220230576760 26/12/2023 rameshwar dnyanoba suryawanshi 1821002WL034334 rameshwar dnyanoba suryawanshi 00415 SBIN0021342 1365 1365 Processed 13/03/2024 A073240061563 MR RAMESHWAR DNYANOBA SURYAVANSHI STATE BANK OF INDIA(508548)
63 AHMADPUR MH-21-002-049-001/177
(MAKNI) 		1821002000NRG24261220230576763 26/12/2023 DATTA VAIJNATH WAGHMODE 1821002WL034334 DATTA VAIJNATH WAGHMODE 00415 SBIN0021342 1365 1365 Processed 13/03/2024 A073240061562 WAGHMODE DATTA VAIJNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
64 AHMADPUR MH-21-002-049-001/275
(MAKNI) 		1821002000NRG24261220230576768 26/12/2023 ANURADHA NITIN KAMBLE 1821002WL034334 ANURADHA NITIN KAMBLE 00415 SBIN0021342 1365 1365 Processed 13/03/2024 A073240061561 MRS ANURADHA NITIN KAMBLE STATE BANK OF INDIA(508548)
65 AHMADPUR MH-21-002-049-001/275
(MAKNI) 		1821002000NRG24261220230576767 26/12/2023 nitin dashrath kamble 1821002WL034334 nitin dashrath kamble 00415 SBIN0021342 1365 1365 Processed 13/03/2024 A073240061568 MR NITIN DASHRATH KAMBLE STATE BANK OF INDIA(508548)
66 AHMADPUR MH-21-002-049-001/279
(MAKNI) 		1821002000NRG24261220230576769 26/12/2023 madhukar ramrao bhingole 1821002WL034334 madhukar ramrao bhingole 00415 SBIN0021342 1365 1365 Processed 13/03/2024 A073240061569 BHINGOLE MADHUKAR RAMU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
67 AHMADPUR MH-21-002-049-001/279
(MAKNI) 		1821002000NRG24261220230576770 26/12/2023 nagin madhukar bhingole 1821002WL034334 nagin madhukar bhingole 00415 SBIN0021342 1365 1365 Processed 13/03/2024 A073240061570 Mr. Nagin Madhukar Bhingole MAHARASHTRA GRAMIN BANK(607000)
68 AHMADPUR MH-21-002-049-001/309
(MAKNI) 		1821002000NRG24261220230576772 26/12/2023 NARSING DHONDIRAM JADHAV 1821002WL034334 NARSING DHONDIRAM JADHAV 00415 SBIN0021342 1365 1365 Processed 13/03/2024 A073240061559 JADHAV NARSING DHONDIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
69 AHMADPUR MH-21-002-049-001/310
(MAKNI) 		1821002000NRG24261220230576773 26/12/2023 NARSING SHRIDHAR JADHAV 1821002WL034334 NARSING SHRIDHAR JADHAV 00415 SBIN0021342 1365 1365 Processed 13/03/2024 A073240061565 MR NARSING SHRIDHAR JADHAV STATE BANK OF INDIA(508548)
70 AHMADPUR MH-21-002-049-001/84
(MAKNI) 		1821002000NRG24261220230576780 26/12/2023 AMOL ANKUSHRAO SURYAWANSHI 1821002WL034334 AMOL ANKUSHRAO SURYAWANSHI 00415 SBIN0021342 1365 1365 Processed 13/03/2024 A073240061556 MR AMOL ANKUSHRAO SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 13650 13650
71 AHMADPUR MH-21-002-064-002/180
(YESTAR) 		1821002000NRG24261220230577679 26/12/2023 ARJUN GOVIND CHAVAN 1821002WL034368 ARJUN GOVIND CHAVAN 00740 IBKL0497LDC 1365 1365 Processed 13/03/2024 A073240061525 Mr. ARJUN GOVIND CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
72 AHMADPUR MH-21-002-049-001/137
(MAKNI) 		1821002000NRG24261220230576761 26/12/2023 DILIP BABURAO SUVARNKAR 1821002WL034334 DILIP BABURAO SUVARNKAR 1143 MAHG0004330 1365 1365 Processed 13/03/2024 A073240061540 Mr. SUVARNKAR DILIP BABURAO MAHARASHTRA GRAMIN BANK(607000)
73 AHMADPUR MH-21-002-049-001/52
(MAKNI) 		1821002000NRG24261220230576775 26/12/2023 SURYAWANSHI USHA VINAYAK 1821002WL034334 SURYAWANSHI USHA VINAYAK 1143 MAHG0004330 1365 1365 Rejected 13/03/2024 A073240061566 A/c Blocked or Frozen
SubTotal 2730 2730
Total 99645 99645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHMADPUR MH1821002999_261223APB_FTO_337300 Bank of India BKID0000764 AHMADPUR (Latur) 20475
2 AHMADPUR MH1821002999_261223APB_FTO_337300 Bank of Maharastra MAHB0000667 AHMEDPUR 8190
3 AHMADPUR MH1821002999_261223APB_FTO_337300 Bank of Maharastra MAHB0000722 HADOLTI 1365
4 AHMADPUR MH1821002999_261223APB_FTO_337300 Bank of Maharastra MAHB0001065 KAJAL HIPPARGA 27300
5 AHMADPUR MH1821002999_261223APB_FTO_337300 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 16380
6 AHMADPUR MH1821002999_261223APB_FTO_337300 State Bank of India SBIN0004369 AHMEDAPUR (LATUR) 1365
7 AHMADPUR MH1821002999_261223APB_FTO_337300 State Bank of India SBIN0020041 AHMEDPUR 6825
8 AHMADPUR MH1821002999_261223APB_FTO_337300 State Bank of India SBIN0021342 SHIRUR TAJBAND 13650
9 AHMADPUR MH1821002999_261223APB_FTO_337300 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 1365
10 AHMADPUR MH1821002999_261223APB_FTO_337300 Maharashtra Gramin Bank MAHG0004330 SHIRUR TAJBAND 2730

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