Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:22:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821005999_030823FTO_144877
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-21-005-109-001/9
(BANEGAON) 		1821005000NRG24030820230361922 03/08/2023 SUVRNA DATTATRAY TOUR 1821005WL019363 SUVRNA DATTATRAY TOUR 00045 BARB0LATURX 273 273 Processed 13/09/2023 N08230039D156 SUVRNA DATTATRAY TOUR ()
SubTotal 273 273
2 AUSA MH-21-005-056-001/10
(SELU) 		1821005000NRG24020820230354525 03/08/2023 kambale vyankati bankati 1821005WL018942 kambale vyankati bankati 00051 MAHB0000038 1911 1911 Processed 13/09/2023 N08230039D16B kambale vyankati bankati ()
SubTotal 1911 1911
3 AUSA MH-21-005-048-001/52
(BRHANPUR) 		1821005000NRG24020820230354355 03/08/2023 pallavi naryan more 1821005WL018932 pallavi naryan more 00051 MAHB0000120 1638 1638 Processed 13/09/2023 N08230039D16C pallavi naryan more ()
4 AUSA MH-21-005-048-001/52
(BRHANPUR) 		1821005000NRG24020820230354354 03/08/2023 PRATIBHA VIKAS MORE 1821005WL018932 PRATIBHA VIKAS MORE 00051 MAHB0000120 1638 1638 Processed 13/09/2023 N08230039D16D PRATIBHA VIKAS MORE ()
SubTotal 3276 3276
5 AUSA MH-21-005-109-001/10
(BANEGAON) 		1821005000NRG24030820230362085 03/08/2023 MALIK LALASAB SHAIKH 1821005WL019371 MALIK LALASAB SHAIKH 00051 MAHB0000248 1092 1092 Processed 13/09/2023 N08230039D16F MALIK LALASAB SHAIKH ()
6 AUSA MH-21-005-109-001/169
(BANEGAON) 		1821005000NRG24030820230362090 03/08/2023 MANGAL SHIVCHANDRA DUDHBHATE 1821005WL019371 MANGAL SHIVCHANDRA DUDHBHATE 00051 MAHB0000248 1092 1092 Processed 13/09/2023 N08230039D170 MANGAL SHIVCHANDRA DUDHBHATE ()
7 AUSA MH-21-005-109-001/169
(BANEGAON) 		1821005000NRG24030820230362089 03/08/2023 SHIVCHANDRA BABRUVAN DUDHBHATE 1821005WL019371 SHIVCHANDRA BABRUVAN DUDHBHATE 00051 MAHB0000248 1092 1092 Processed 13/09/2023 N08230039D16E SHIVCHANDRA BABRUVAN DUDHBHATE ()
SubTotal 3276 3276
8 AUSA MH-21-005-082-001/525
(LAMJANA) 		1821005000NRG24020820230355498 03/08/2023 rasal parmeshwar taterao 1821005WL018983 rasal parmeshwar taterao 00051 MAHB0001034 1638 1638 Processed 13/09/2023 N08230039D171 rasal parmeshwar taterao ()
9 AUSA MH-21-005-082-001/875
(LAMJANA) 		1821005000NRG24020820230355504 03/08/2023 jawle shamraw kerba 1821005WL018983 jawle shamraw kerba 00051 MAHB0001034 1638 1638 Processed 13/09/2023 N08230039D172 jawle shamraw kerba ()
10 AUSA MH-21-005-098-001/31-A
(TAMBARWADI) 		1821005000NRG24020820230355511 03/08/2023 SUNIL SHANKAR GAIKWAD 1821005WL018984 SUNIL SHANKAR GAIKWAD 00051 MAHB0001034 1638 1638 Processed 13/09/2023 N08230039D173 SUNIL SHANKAR GAIKWAD ()
SubTotal 4914 4914
11 AUSA MH-21-005-056-001/737
(SELU) 		1821005000NRG24020820230354576 03/08/2023 SAMYAK MILIND KAMBLE 1821005WL018942 SAMYAK MILIND KAMBLE 00165 IBKL0001830 1911 1911 Processed 13/09/2023 N08230039D157 SAMYAK MILIND KAMBLE ()
SubTotal 1911 1911
12 AUSA MH-21-005-039-001/1641
(BHADA) 		1821005000NRG24020820230354691 03/08/2023 VIRNATH PRAMESWAR SWAMI 1821005WL018949 VIRNATH PRAMESWAR SWAMI 00176 IDIB000L535 1638 1638 Processed 13/09/2023 N08230039D158 VIRNATH PRAMESWAR SWAMI ()
SubTotal 1638 1638
13 AUSA MH-21-005-023-001/97
(CHINCHOLI(SO)) 		1821005000NRG24030820230362080 03/08/2023 kamble SAVITA BALAJI 1821005WL019369 kamble SAVITA BALAJI 00415 SBIN0001988 1638 1638 Processed 13/09/2023 N08230039D189 MISS DROPADI SHALAJI KAMBLE ()
14 AUSA MH-21-005-039-001/11
(BHADA) 		1821005000NRG24020820230355048 03/08/2023 Dhanraj Masaji Ubale 1821005WL018955 Dhanraj Masaji Ubale 00415 SBIN0001988 1638 1638 Processed 13/09/2023 N08230039D192 SHRI DHANAJAY MASAJI UBALE ()
15 AUSA MH-21-005-039-001/1488
(BHADA) 		1821005000NRG24020820230354671 03/08/2023 balaji shankar hajare 1821005WL018947 balaji shankar hajare 00415 SBIN0001988 1638 1638 Processed 13/09/2023 N08230039D195 MR BALAJI SHANKAR HAJARE ()
16 AUSA MH-21-005-039-001/1716
(BHADA) 		1821005000NRG24020820230355076 03/08/2023 AKASH HARICHANDRA KATHARE 1821005WL018955 AKASH HARICHANDRA KATHARE 00415 SBIN0001988 1365 1365 Rejected 12/09/2023 N08230039D18D No Such Account
17 AUSA MH-21-005-039-001/1717
(BHADA) 		1821005000NRG24020820230355077 03/08/2023 KIRAN HAIRCHADRA KATHARE 1821005WL018955 KIRAN HAIRCHADRA KATHARE 00415 SBIN0001988 1365 1365 Processed 13/09/2023 N08230039D18E MR KIRAN HARICHANDRA KATHARE ()
18 AUSA MH-21-005-048-001/276
(BRHANPUR) 		1821005000NRG24020820230354342 03/08/2023 DNYANESHWAR JYOTIRAM MORE 1821005WL018932 DNYANESHWAR JYOTIRAM MORE 00415 SBIN0001988 1638 1638 Processed 13/09/2023 N08230039D18B MR DANYANESHWAR JYOTIRAM MORE ()
19 AUSA MH-21-005-056-001/17
(SELU) 		1821005000NRG24020820230354530 03/08/2023 waghmare mukunda ganpati 1821005WL018942 waghmare mukunda ganpati 00415 SBIN0001988 1911 1911 Processed 13/09/2023 N08230039D194 MR MUKINDA GANAPATI WAGHAMARE ()
20 AUSA MH-21-005-056-001/17
(SELU) 		1821005000NRG24020820230354531 03/08/2023 waghmare mukunda ganpati 1821005WL018942 waghmare mukunda ganpati 00415 SBIN0001988 1911 1911 Processed 13/09/2023 N08230039D193 MISS SAVITA MUKINDA WAGHMARE ()
21 AUSA MH-21-005-056-001/355
(SELU) 		1821005000NRG24020820230354511 03/08/2023 Vman ceensukha Mane 1821005WL018940 Vman ceensukha Mane 00415 SBIN0001988 1638 1638 Processed 13/09/2023 N08230039D18C MRS VNAMALA CHAINASUK MANE ()
22 AUSA MH-21-005-056-001/687
(SELU) 		1821005000NRG24020820230354515 03/08/2023 VAIJAYANATA BALAJI MANE 1821005WL018940 VAIJAYANATA BALAJI MANE 00415 SBIN0001988 1638 1638 Processed 13/09/2023 N08230039D191 MRS VAIJAYNTA BALAJI MANE ()
23 AUSA MH-21-005-056-001/726
(SELU) 		1821005000NRG24020820230354562 03/08/2023 REKHA BHAGWAT GUBALE 1821005WL018942 REKHA BHAGWAT GUBALE 00415 SBIN0001988 1911 1911 Processed 13/09/2023 N08230039D18A MRS REKHA BHAGWAT GUBALE ()
24 AUSA MH-21-005-056-001/732
(SELU) 		1821005000NRG24020820230354568 03/08/2023 SHITAL MAHADEV KAMBLE 1821005WL018942 SHITAL MAHADEV KAMBLE 00415 SBIN0001988 1911 1911 Processed 13/09/2023 N08230039D18F MISS SHITAL MAHADEV KAMBLE ()
25 AUSA MH-21-005-056-001/86
(SELU) 		1821005000NRG24020820230354584 03/08/2023 SUNITA SOMANTH KAMBLE 1821005WL018942 SUNITA SOMANTH KAMBLE 00415 SBIN0001988 1911 1911 Processed 13/09/2023 N08230039D190 MRS SUNITA SOMNATH KAMBLE ()
SubTotal 22113 22113
26 AUSA MH-21-005-007-001/584
(NANDURGA) 		1821005000NRG24030820230361077 03/08/2023 SHIDHU VITTHAL DONGRE 1821005WL019286 SHIDHU VITTHAL DONGRE 00415 SBIN0003948 1638 1638 Processed 13/09/2023 N08230039D196 MR SIDDHESHWAR VITTAHAL DONGARE ()
27 AUSA MH-21-005-109-001/10
(BANEGAON) 		1821005000NRG24030820230362086 03/08/2023 KHURSHIDBI LALASAHEB SHAIKH 1821005WL019371 KHURSHIDBI LALASAHEB SHAIKH 00415 SBIN0003948 1092 1092 Processed 13/09/2023 N08230039D197 MRS ASHABI LALASAB SHAIKH ()
28 AUSA MH-21-005-109-001/28
(BANEGAON) 		1821005000NRG24030820230362096 03/08/2023 PRALHAD NARYAN MORE 1821005WL019371 PRALHAD NARYAN MORE 00415 SBIN0003948 819 819 Processed 13/09/2023 N08230039D199 MR PRALHAD NARAYAN MORE ()
29 AUSA MH-21-005-109-001/77
(BANEGAON) 		1821005000NRG24030820230361913 03/08/2023 CHANDRAKANT MAHADU KAMBLE 1821005WL019363 CHANDRAKANT MAHADU KAMBLE 00415 SBIN0003948 1092 1092 Processed 13/09/2023 N08230039D19A MR CHANDRAKANT MAHADU KAMBLE ()
30 AUSA MH-21-005-109-001/87
(BANEGAON) 		1821005000NRG24030820230361920 03/08/2023 AYODHYA VILAS TOMPE 1821005WL019363 AYODHYA VILAS TOMPE 00415 SBIN0003948 546 546 Processed 13/09/2023 N08230039D198 MRS AYODHYA VILAS TOMPE ()
SubTotal 5187 5187
31 AUSA MH-21-005-039-001/1710
(BHADA) 		1821005000NRG24020820230355068 03/08/2023 AARTI SANJAY JAVANLE 1821005WL018955 AARTI SANJAY JAVANLE 00691 IPOS0000001 1365 1365 Processed 13/09/2023 N08230039D161 AARTI SANJAY JAVANLE ()
32 AUSA MH-21-005-056-001/347
(SELU) 		1821005000NRG24020820230354541 03/08/2023 PRADNYA ANGAD KAMBLE 1821005WL018942 PRADNYA ANGAD KAMBLE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N08230039D162 PRADNYA ANGAD KAMBLE ()
33 AUSA MH-21-005-056-001/376
(SELU) 		1821005000NRG24020820230354543 03/08/2023 SHALUBAI YASHWANT KAMBLE 1821005WL018942 SHALUBAI YASHWANT KAMBLE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N08230039D166 SHALUBAI YASHWANT KAMBLE ()
34 AUSA MH-21-005-056-001/473
(SELU) 		1821005000NRG24020820230354553 03/08/2023 RSIKA BHARAT MANNE 1821005WL018942 RSIKA BHARAT MANNE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N08230039D159 RSIKA BHARAT MANNE ()
35 AUSA MH-21-005-056-001/597
(SELU) 		1821005000NRG24020820230355481 03/08/2023 DATTA PAUL 1821005WL018982 DATTA PAUL 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N08230039D15A DATTA PAUL ()
36 AUSA MH-21-005-056-001/725
(SELU) 		1821005000NRG24020820230354559 03/08/2023 AJAY VYAKAT KAMBLE 1821005WL018942 AJAY VYAKAT KAMBLE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N08230039D15C AJAY VYAKAT KAMBLE ()
37 AUSA MH-21-005-056-001/725
(SELU) 		1821005000NRG24020820230354560 03/08/2023 VISHAL VYANKAT KAMBLE 1821005WL018942 VISHAL VYANKAT KAMBLE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N08230039D15B VISHAL VYANKAT KAMBLE ()
38 AUSA MH-21-005-056-001/729
(SELU) 		1821005000NRG24020820230354565 03/08/2023 KRUSHNA SOMNATH KAMBLE 1821005WL018942 KRUSHNA SOMNATH KAMBLE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N08230039D15F KRUSHNA SOMNATH KAMBLE ()
39 AUSA MH-21-005-056-001/731
(SELU) 		1821005000NRG24020820230354567 03/08/2023 HUSHEN USUMAN SHAIKH 1821005WL018942 HUSHEN USUMAN SHAIKH 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N08230039D160 HUSHEN USUMAN SHAIKH ()
40 AUSA MH-21-005-056-001/734
(SELU) 		1821005000NRG24020820230354569 03/08/2023 MANGESH DONDIRAM KAMBLE 1821005WL018942 MANGESH DONDIRAM KAMBLE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N08230039D163 MANGESH DONDIRAM KAMBLE ()
41 AUSA MH-21-005-056-001/734
(SELU) 		1821005000NRG24020820230354570 03/08/2023 SHIDHARATH DHONDIRAMKAMBLE 1821005WL018942 SHIDHARATH DHONDIRAMKAMBLE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N08230039D169 SHIDHARATH DHONDIRAMKAMBLE ()
42 AUSA MH-21-005-056-001/735
(SELU) 		1821005000NRG24020820230354571 03/08/2023 RAHUL DHONDIRAM KAMBLE 1821005WL018942 RAHUL DHONDIRAM KAMBLE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N08230039D167 RAHUL DHONDIRAM KAMBLE ()
43 AUSA MH-21-005-056-001/735
(SELU) 		1821005000NRG24020820230354572 03/08/2023 SANJIVINI RAHUL KAMBLE 1821005WL018942 SANJIVINI RAHUL KAMBLE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N08230039D168 SANJIVINI RAHUL KAMBLE ()
44 AUSA MH-21-005-056-001/736
(SELU) 		1821005000NRG24020820230354574 03/08/2023 JOTI PARMESHAWAR KAMBLE 1821005WL018942 JOTI PARMESHAWAR KAMBLE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N08230039D165 JOTI PARMESHAWAR KAMBLE ()
45 AUSA MH-21-005-056-001/737
(SELU) 		1821005000NRG24020820230354575 03/08/2023 RAMABAI MILIND KAMBLE 1821005WL018942 RAMABAI MILIND KAMBLE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N08230039D164 RAMABAI MILIND KAMBLE ()
46 AUSA MH-21-005-056-001/741
(SELU) 		1821005000NRG24020820230354578 03/08/2023 RAHUL BHIMRAV KAMBLE 1821005WL018942 RAHUL BHIMRAV KAMBLE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N08230039D15D RAHUL BHIMRAV KAMBLE ()
47 AUSA MH-21-005-056-001/742
(SELU) 		1821005000NRG24020820230354579 03/08/2023 SUJATA NAGNATH MORE 1821005WL018942 SUJATA NAGNATH MORE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N08230039D16A SUJATA NAGNATH MORE ()
48 AUSA MH-21-005-056-001/746
(SELU) 		1821005000NRG24020820230354580 03/08/2023 SADIK USHMAN SHAIKH 1821005WL018942 SADIK USHMAN SHAIKH 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N08230039D15E SADIK USHMAN SHAIKH ()
SubTotal 33852 33852
49 AUSA MH-21-005-023-001/119
(CHINCHOLI(SO)) 		1821005000NRG24030820230362074 03/08/2023 SUBHASH TULSHIRAM GARAD 1821005WL019369 SUBHASH TULSHIRAM GARAD 1143 MAHG0004306 1638 1638 Processed 13/09/2023 N08230039D174 SUBHASH TULSHIRAM GARAD ()
50 AUSA MH-21-005-023-001/181-A
(CHINCHOLI(SO)) 		1821005000NRG24030820230362076 03/08/2023 MANISHA ARUN DESHMUKH 1821005WL019369 MANISHA ARUN DESHMUKH 1143 MAHG0004306 1638 1638 Processed 13/09/2023 N08230039D178 MANISHA ARUN DESHMUKH ()
51 AUSA MH-21-005-023-001/42
(CHINCHOLI(SO)) 		1821005000NRG24030820230362070 03/08/2023 MANDABAI SANTRAM CHAURE 1821005WL019368 MANDABAI SANTRAM CHAURE 1143 MAHG0004306 1638 1638 Processed 13/09/2023 N08230039D177 MANDABAI SANTRAM CHAURE ()
52 AUSA MH-21-005-023-001/64
(CHINCHOLI(SO)) 		1821005000NRG24030820230362072 03/08/2023 UTTAM PRLHAD SARTAPE 1821005WL019368 UTTAM PRLHAD SARTAPE 1143 MAHG0004306 1638 1638 Processed 13/09/2023 N08230039D175 UTTAM PRLHAD SARTAPE ()
53 AUSA MH-21-005-023-001/88
(CHINCHOLI(SO)) 		1821005000NRG24030820230362079 03/08/2023 SUNIL GUNWANT MORE 1821005WL019369 SUNIL GUNWANT MORE 1143 MAHG0004306 1638 1638 Processed 13/09/2023 N08230039D176 SUNIL GUNWANT MORE ()
SubTotal 8190 8190
54 AUSA MH-21-005-039-001/1239
(BHADA) 		1821005000NRG24020820230354683 03/08/2023 manish maruti gavli 1821005WL018949 manish maruti gavli 1143 MAHG0004307 1638 1638 Processed 13/09/2023 N08230039D184 manish maruti gavli ()
55 AUSA MH-21-005-039-001/1704
(BHADA) 		1821005000NRG24020820230355060 03/08/2023 SOMNATH BALU KAMBLE 1821005WL018955 SOMNATH BALU KAMBLE 1143 MAHG0004307 1365 1365 Processed 13/09/2023 N08230039D188 SOMNATH BALU KAMBLE ()
56 AUSA MH-21-005-039-001/1705
(BHADA) 		1821005000NRG24020820230355063 03/08/2023 ANITA HARIDAS KATHARE 1821005WL018955 ANITA HARIDAS KATHARE 1143 MAHG0004307 1365 1365 Processed 13/09/2023 N08230039D186 ANITA HARIDAS KATHARE ()
57 AUSA MH-21-005-039-001/1708
(BHADA) 		1821005000NRG24020820230355066 03/08/2023 GUNWANT NAMDEV BHOJNE 1821005WL018955 GUNWANT NAMDEV BHOJNE 1143 MAHG0004307 1365 1365 Processed 13/09/2023 N08230039D17C GUNWANT NAMDEV BHOJNE ()
58 AUSA MH-21-005-039-001/179
(BHADA) 		1821005000NRG24020820230354675 03/08/2023 INDUBAI KALYAN HAJARE 1821005WL018947 INDUBAI KALYAN HAJARE 1143 MAHG0004307 1638 1638 Processed 13/09/2023 N08230039D183 INDUBAI KALYAN HAJARE ()
59 AUSA MH-21-005-039-001/179
(BHADA) 		1821005000NRG24020820230354674 03/08/2023 KALYAN SHANKAR HAJARE 1821005WL018947 KALYAN SHANKAR HAJARE 1143 MAHG0004307 1638 1638 Processed 13/09/2023 N08230039D182 KALYAN SHANKAR HAJARE ()
60 AUSA MH-21-005-039-001/561-A
(BHADA) 		1821005000NRG24020820230354704 03/08/2023 sonali ramanand gaikwad 1821005WL018949 sonali ramanand gaikwad 1143 MAHG0004307 1638 1638 Processed 13/09/2023 N08230039D181 sonali ramanand gaikwad ()
61 AUSA MH-21-005-039-001/600
(BHADA) 		1821005000NRG24020820230354711 03/08/2023 patil kavita parmeshvar 1821005WL018949 patil kavita parmeshvar 1143 MAHG0004307 1638 1638 Processed 13/09/2023 N08230039D17A patil kavita parmeshvar ()
62 AUSA MH-21-005-039-001/792
(BHADA) 		1821005000NRG24020820230354734 03/08/2023 USHABAI BALIRAM RATNE 1821005WL018951 USHABAI BALIRAM RATNE 1143 MAHG0004307 1638 1638 Processed 13/09/2023 N08230039D187 USHABAI BALIRAM RATNE ()
63 AUSA MH-21-005-039-001/93
(BHADA) 		1821005000NRG24020820230355093 03/08/2023 GAMILA MAHEBUB SHAIKH 1821005WL018955 GAMILA MAHEBUB SHAIKH 1143 MAHG0004307 1365 1365 Processed 13/09/2023 N08230039D185 GAMILA MAHEBUB SHAIKH ()
64 AUSA MH-21-005-056-001/7
(SELU) 		1821005000NRG24020820230354558 03/08/2023 CHAYA RAVINDRA KADAM 1821005WL018942 CHAYA RAVINDRA KADAM 1143 MAHG0004307 1911 1911 Processed 13/09/2023 N08230039D179 CHAYA RAVINDRA KADAM ()
65 AUSA MH-21-005-056-001/727
(SELU) 		1821005000NRG24020820230354563 03/08/2023 BHIMRAV SHIVJI KAMBLE 1821005WL018942 BHIMRAV SHIVJI KAMBLE 1143 MAHG0004307 1911 1911 Processed 13/09/2023 N08230039D17D BHIMRAV SHIVJI KAMBLE ()
66 AUSA MH-21-005-056-001/727
(SELU) 		1821005000NRG24020820230354564 03/08/2023 SUCHITA BHIMRAV KAMBLE 1821005WL018942 SUCHITA BHIMRAV KAMBLE 1143 MAHG0004307 1911 1911 Processed 13/09/2023 N08230039D180 SUCHITA BHIMRAV KAMBLE ()
67 AUSA MH-21-005-056-001/730
(SELU) 		1821005000NRG24020820230354566 03/08/2023 NAJUKBI GULAB SHAIKH 1821005WL018942 NAJUKBI GULAB SHAIKH 1143 MAHG0004307 1911 1911 Processed 13/09/2023 N08230039D17B NAJUKBI GULAB SHAIKH ()
68 AUSA MH-21-005-056-001/87
(SELU) 		1821005000NRG24020820230354585 03/08/2023 shonvte danoshwr chndarpa 1821005WL018942 shonvte danoshwr chndarpa 1143 MAHG0004307 1911 1911 Processed 13/09/2023 N08230039D17E shonvte danoshwr chndarpa ()
69 AUSA MH-21-005-056-001/87
(SELU) 		1821005000NRG24020820230354586 03/08/2023 shonvte danoshwr chndarpa 1821005WL018942 shonvte danoshwr chndarpa 1143 MAHG0004307 1911 1911 Processed 13/09/2023 N08230039D17F shonvte danoshwr chndarpa ()
SubTotal 26754 26754
Total 113295 113295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUSA MH1821005999_030823FTO_144877 Bank of Baroda BARB0LATURX LATUR BRANCH 273
2 AUSA MH1821005999_030823FTO_144877 Bank of Maharastra MAHB0000038 LATUR MAIN 1911
3 AUSA MH1821005999_030823FTO_144877 Bank of Maharastra MAHB0000120 AUSA 3276
4 AUSA MH1821005999_030823FTO_144877 Bank of Maharastra MAHB0000248 KILLARI 3276
5 AUSA MH1821005999_030823FTO_144877 Bank of Maharastra MAHB0001034 LAMJANA 4914
6 AUSA MH1821005999_030823FTO_144877 IDBI BANK IBKL0001830 Ausa 1911
7 AUSA MH1821005999_030823FTO_144877 Indian Bank IDIB000L535 Latur 1638
8 AUSA MH1821005999_030823FTO_144877 State Bank of India SBIN0001988 AUSA (LATUR) 22113
9 AUSA MH1821005999_030823FTO_144877 State Bank of India SBIN0003948 KILLARI 5187
10 AUSA MH1821005999_030823FTO_144877 India Post Payments Bank IPOS0000001 LATUR 33852
11 AUSA MH1821005999_030823FTO_144877 Maharashtra Gramin Bank MAHG0004306 BELKUND 8190
12 AUSA MH1821005999_030823FTO_144877 Maharashtra Gramin Bank MAHG0004307 AUSA 26754

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