Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821002999_281223APB_FTO_342079
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-21-002-038-001/46
(KENDREWADI) 		1821002000NRG24281220230593320 28/12/2023 KENDRE MANOHAR SUDAM 1821002WL035098 KENDRE MANOHAR SUDAM 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240389877 Mr. KENDRE MANOHAR SUDAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
2 AHMADPUR MH-21-002-038-001/65
(KENDREWADI) 		1821002000NRG24281220230593322 28/12/2023 KENDRE VANDANA RAJIV 1821002WL035098 KENDRE VANDANA RAJIV 00051 MAHB0001065 1638 1638 Processed 09/03/2024 A069240389885 Mrs. VANDANA RAJIV KENDRE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
3 AHMADPUR MH-21-002-021-001/245
(GUNJOTI) 		1821002000NRG24281220230590250 28/12/2023 Vasint Laxman yemle 1821002WL034933 Vasint Laxman yemle 00089 CBIN0284824 1638 1638 Processed 09/03/2024 A069240389862 Mr. VASANT LAKSHAMAN YEMALE CENTRAL BANK OF INDIA(607115)
4 AHMADPUR MH-21-002-021-001/63
(GUNJOTI) 		1821002000NRG24281220230590254 28/12/2023 Munge ram suryakant 1821002WL034933 Munge ram suryakant 00089 CBIN0284824 1638 1638 Processed 09/03/2024 A069240389854 Mr. Ram Suryakant Mane MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
5 AHMADPUR MH-21-002-038-001/108
(KENDREWADI) 		1821002000NRG24281220230593305 28/12/2023 PRALHAD DNYANOBA KODMANGAL 1821002WL035097 PRALHAD DNYANOBA KODMANGAL 00114 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240389828 Mr. PRALHAD DNYANOBA KODMANGAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
6 AHMADPUR MH-21-002-038-001/146
(KENDREWADI) 		1821002000NRG24281220230593312 28/12/2023 subhash baburao kendre 1821002WL035097 subhash baburao kendre 00114 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240389827 Mr. KENDRE SUBHASH BABURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 AHMADPUR MH-21-002-045-001/122
(KUMTHA (BU)) 		1821002000NRG24281220230592319 28/12/2023 munjewar miya rasulsab 1821002WL035050 munjewar miya rasulsab 00114 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240389846 MUNJERAO MIYASAB RASULSAB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 AHMADPUR MH-21-002-045-001/123
(KUMTHA (BU)) 		1821002000NRG24281220230592335 28/12/2023 SURYAWANSHI MAROTI SAMBHAJI 1821002WL035051 SURYAWANSHI MAROTI SAMBHAJI 00114 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240389836 MAROTI SAMBHAJI SURYAVANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 AHMADPUR MH-21-002-045-001/135
(KUMTHA (BU)) 		1821002000NRG24281220230592322 28/12/2023 TIGOTE AMBADAS SHESHERAO 1821002WL035050 TIGOTE AMBADAS SHESHERAO 00114 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240389853 TIGOTE AMBADAS SHESHERAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 AHMADPUR MH-21-002-045-001/135
(KUMTHA (BU)) 		1821002000NRG24281220230592323 28/12/2023 TIGOTE RENUKA AMBADAS 1821002WL035050 TIGOTE RENUKA AMBADAS 00114 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240389852 MS RENUKA AMBADAS TIGOTE STATE BANK OF INDIA(508548)
11 AHMADPUR MH-21-002-045-001/152
(KUMTHA (BU)) 		1821002000NRG24281220230592324 28/12/2023 PADMINBAI ASHOK KAMBLE 1821002WL035050 PADMINBAI ASHOK KAMBLE 00114 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240389834 KAMBLE PADMINBAI ASHOK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 AHMADPUR MH-21-002-045-001/153
(KUMTHA (BU)) 		1821002000NRG24281220230592310 28/12/2023 SHIVDAS IRBA KAMBLE 1821002WL035049 SHIVDAS IRBA KAMBLE 00114 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240389840 Mrs. KAMBLE SHIVDAS IRBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 AHMADPUR MH-21-002-045-001/153
(KUMTHA (BU)) 		1821002000NRG24281220230592325 28/12/2023 VIMAL SHIVDAS KAMBLE 1821002WL035050 VIMAL SHIVDAS KAMBLE 00114 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240389835 MRS VIMALBAI SHIVDAS KAMBLE STATE BANK OF INDIA(508548)
14 AHMADPUR MH-21-002-045-001/155
(KUMTHA (BU)) 		1821002000NRG24281220230592337 28/12/2023 PENDALWAD KAMAL NAMDEV 1821002WL035051 PENDALWAD KAMAL NAMDEV 00114 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240389841 Mrs. KAMALBAI NAMDEV PENDALWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
15 AHMADPUR MH-21-002-045-001/238
(KUMTHA (BU)) 		1821002000NRG24281220230592326 28/12/2023 TIGOTE BHIMRAO TUKARAM 1821002WL035050 TIGOTE BHIMRAO TUKARAM 00114 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240389838 BHIMRAO TUKARAM TIGOTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 AHMADPUR MH-21-002-045-001/238
(KUMTHA (BU)) 		1821002000NRG24281220230592327 28/12/2023 TIGOTE PREMA BHIMRAO 1821002WL035050 TIGOTE PREMA BHIMRAO 00114 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240389839 TIGOTE PREMILABAI BHIMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
17 AHMADPUR MH-21-002-045-001/257
(KUMTHA (BU)) 		1821002000NRG24281220230592328 28/12/2023 Sangita Udhav tigote 1821002WL035050 Sangita Udhav tigote 00114 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240389872 MS SANGITA UDHAV TIGOTE STATE BANK OF INDIA(508548)
18 AHMADPUR MH-21-002-045-001/27
(KUMTHA (BU)) 		1821002000NRG24281220230592329 28/12/2023 BHAURAO KONDIBA SURYAWANSHI 1821002WL035050 BHAURAO KONDIBA SURYAWANSHI 00114 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240389871 MR BHAURAO KONDIBA SURYAVANSHI STATE BANK OF INDIA(508548)
19 AHMADPUR MH-21-002-045-001/27
(KUMTHA (BU)) 		1821002000NRG24281220230592330 28/12/2023 USHA BHAURAO SURAYWANSHI 1821002WL035050 USHA BHAURAO SURAYWANSHI 00114 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240389849 MRS USHA BHAURAO SURYAWANSHI STATE BANK OF INDIA(508548)
20 AHMADPUR MH-21-002-045-001/281
(KUMTHA (BU)) 		1821002000NRG24281220230592313 28/12/2023 KAMBLE VISHNUDAS ROHIDAS 1821002WL035049 KAMBLE VISHNUDAS ROHIDAS 00114 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240389855 Mr. KAMBALE VISHNU ROHIDAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
21 AHMADPUR MH-21-002-045-001/325
(KUMTHA (BU)) 		1821002000NRG24281220230592331 28/12/2023 ghuge vitthal pandhari 1821002WL035050 ghuge vitthal pandhari 00114 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240389847 GHUGE VITTHAL PANDHARI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 AHMADPUR MH-21-002-045-001/51
(KUMTHA (BU)) 		1821002000NRG24281220230592315 28/12/2023 ujed shanta 1821002WL035049 ujed shanta 00114 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240389845 Mrs. UJEDE SHANTA YADAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
23 AHMADPUR MH-21-002-045-001/51
(KUMTHA (BU)) 		1821002000NRG24281220230592314 28/12/2023 ujed yadav 1821002WL035049 ujed yadav 00114 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240389843 Mr. YADAV NIVRUTTI UJEDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
24 AHMADPUR MH-21-002-045-001/589
(KUMTHA (BU)) 		1821002000NRG24281220230592316 28/12/2023 Manohar Namdev Bhosale 1821002WL035049 Manohar Namdev Bhosale 00114 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240389833 Mr. MANOHARRAO NAMDEVRAO BHOSLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
25 AHMADPUR MH-21-002-045-001/59
(KUMTHA (BU)) 		1821002000NRG24281220230592343 28/12/2023 PENDALWAD HANMANT NAGORAO 1821002WL035051 PENDALWAD HANMANT NAGORAO 00114 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240389837 PENDALWAD HANMANT NAGORAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
26 AHMADPUR MH-21-002-045-001/65
(KUMTHA (BU)) 		1821002000NRG24281220230592345 28/12/2023 chavan harubai digambar 1821002WL035051 chavan harubai digambar 00114 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240389865 CHAVAN HARUBAI DIGAMBAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
27 AHMADPUR MH-21-002-045-001/759
(KUMTHA (BU)) 		1821002000NRG24281220230592318 28/12/2023 chayabai raosaheb bhosale 1821002WL035049 chayabai raosaheb bhosale 00114 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240389842 Mrs. BHOSALE CHHAYA RAVSAHEB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
28 AHMADPUR MH-21-002-083-001/246-A
(UMARGA( Y)) 		1821002000NRG24281220230592165 28/12/2023 madhure ramprasad somwanshi 1821002WL035040 madhure ramprasad somwanshi 00114 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240389857 MRS MADHURI RAMPRASAD SOMWANSHI STATE BANK OF INDIA(508548)
29 AHMADPUR MH-21-002-083-001/43
(UMARGA( Y)) 		1821002000NRG24281220230592170 28/12/2023 anusaya nanasaheb patil 1821002WL035040 anusaya nanasaheb patil 00114 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240389831 PATIL ANUSAYA NANASAHEB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
30 AHMADPUR MH-21-002-083-001/43
(UMARGA( Y)) 		1821002000NRG24281220230592169 28/12/2023 nanasaheb anandrao patil 1821002WL035040 nanasaheb anandrao patil 00114 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240389832 PATIL NANASAHEB ANANDRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
31 AHMADPUR MH-21-002-083-001/431
(UMARGA( Y)) 		1821002000NRG24281220230592173 28/12/2023 GAJANAN NARSING THAKUR 1821002WL035040 GAJANAN NARSING THAKUR 00114 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240389830 GAJANAN THAKUR HDFC BANK LTD(607152)
SubTotal 44226 44226
32 AHMADPUR MH-21-002-045-001/492
(KUMTHA (BU)) 		1821002000NRG24281220230592332 28/12/2023 waghmare dharmaraj vankat 1821002WL035050 waghmare dharmaraj vankat 00415 SBIN0020041 1638 1638 Processed 09/03/2024 A069240389873 MR DHARMRAJ VYANKATRAO WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
33 AHMADPUR MH-21-002-083-001/476
(UMARGA( Y)) 		1821002000NRG24281220230592177 28/12/2023 Baburao Rajaram Somwanshi 1821002WL035040 Baburao Rajaram Somwanshi 00415 SBIN0020260 1638 1638 Processed 09/03/2024 A069240389866 MR BABURAO RAJARAM SOMWANSHI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
34 AHMADPUR MH-21-002-045-001/128
(KUMTHA (BU)) 		1821002000NRG24281220230592320 28/12/2023 tigote ramesh vishvanath 1821002WL035050 tigote ramesh vishvanath 00415 SBIN0021342 1638 1638 Processed 09/03/2024 A069240389904 MR RAMESH VISHWANATH TIGOTE STATE BANK OF INDIA(508548)
35 AHMADPUR MH-21-002-045-001/130
(KUMTHA (BU)) 		1821002000NRG24281220230592321 28/12/2023 tigote sursh vishvanath 1821002WL035050 tigote sursh vishvanath 00415 SBIN0021342 1638 1638 Processed 09/03/2024 A069240389892 MR SURESH VISHWANATH TIGOTE STATE BANK OF INDIA(508548)
36 AHMADPUR MH-21-002-045-001/155
(KUMTHA (BU)) 		1821002000NRG24281220230592336 28/12/2023 PENDALWAD NAMDEV VITTHALRAO 1821002WL035051 PENDALWAD NAMDEV VITTHALRAO 00415 SBIN0021342 1638 1638 Processed 09/03/2024 A069240389906 PENDALWAD NAMDEV VITHAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
37 AHMADPUR MH-21-002-045-001/279
(KUMTHA (BU)) 		1821002000NRG24281220230592311 28/12/2023 NEVALE DIGAMBAR GOPAL 1821002WL035049 NEVALE DIGAMBAR GOPAL 00415 SBIN0021342 1638 1638 Processed 09/03/2024 A069240389907 DIGAMBER GOPAL NEWALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
38 AHMADPUR MH-21-002-045-001/279
(KUMTHA (BU)) 		1821002000NRG24281220230592312 28/12/2023 NEVALE SUMAN DIGAMBAR 1821002WL035049 NEVALE SUMAN DIGAMBAR 00415 SBIN0021342 1638 1638 Processed 09/03/2024 A069240389908 MRS SUSHILABAI DIGAMBAR NEWALE STATE BANK OF INDIA(508548)
39 AHMADPUR MH-21-002-083-001/175
(UMARGA( Y)) 		1821002000NRG24281220230592161 28/12/2023 Prabhakar Shivaji Shewale 1821002WL035040 Prabhakar Shivaji Shewale 00415 SBIN0021342 1638 1638 Processed 09/03/2024 A069240389875 MR PRABHAKAR SHIVAJI SHEWALE STATE BANK OF INDIA(508548)
40 AHMADPUR MH-21-002-083-001/187
(UMARGA( Y)) 		1821002000NRG24281220230592162 28/12/2023 Sakharam Digambar Mali 1821002WL035040 Sakharam Digambar Mali 00415 SBIN0021342 1638 1638 Processed 09/03/2024 A069240389864 MR SAKHARAM DIGAMBER MALI STATE BANK OF INDIA(508548)
41 AHMADPUR MH-21-002-083-001/188
(UMARGA( Y)) 		1821002000NRG24281220230592163 28/12/2023 Navnath Gorakh Ma 1821002WL035040 Navnath Gorakh Ma 00415 SBIN0021342 1638 1638 Processed 09/03/2024 A069240389856 MR NAVNATH GORAKH MALI STATE BANK OF INDIA(508548)
42 AHMADPUR MH-21-002-083-001/202
(UMARGA( Y)) 		1821002000NRG24281220230592164 28/12/2023 Tukaram Digambar 1821002WL035040 Tukaram Digambar 00415 SBIN0021342 1638 1638 Processed 09/03/2024 A069240389858 TUKARAM DIGAMBAR MALI HDFC BANK LTD(607152)
43 AHMADPUR MH-21-002-083-001/33
(UMARGA( Y)) 		1821002000NRG24281220230592168 28/12/2023 KALYAN KASHINATH SOMWANSHI 1821002WL035040 KALYAN KASHINATH SOMWANSHI 00415 SBIN0021342 1638 1638 Processed 09/03/2024 A069240389868 MR KALYAN KASHINATH SOMWANSHI STATE BANK OF INDIA(508548)
44 AHMADPUR MH-21-002-083-001/431
(UMARGA( Y)) 		1821002000NRG24281220230592171 28/12/2023 ajit narsing thakur 1821002WL035040 ajit narsing thakur 00415 SBIN0021342 1638 1638 Processed 09/03/2024 A069240389851 MR AJITSING NARSING THAKUR STATE BANK OF INDIA(508548)
45 AHMADPUR MH-21-002-083-001/431
(UMARGA( Y)) 		1821002000NRG24281220230592172 28/12/2023 prabhavati narsing thakur 1821002WL035040 prabhavati narsing thakur 00415 SBIN0021342 1638 1638 Processed 09/03/2024 A069240389880 MS PRABHAVATI NARASING THAKUR STATE BANK OF INDIA(508548)
46 AHMADPUR MH-21-002-083-001/437
(UMARGA( Y)) 		1821002000NRG24281220230592175 28/12/2023 subhash gorakh mali 1821002WL035040 subhash gorakh mali 00415 SBIN0021342 1638 1638 Processed 09/03/2024 A069240389859 MR SUBHASH GORAKH MALI STATE BANK OF INDIA(508548)
47 AHMADPUR MH-21-002-083-001/476
(UMARGA( Y)) 		1821002000NRG24281220230592178 28/12/2023 shobha baburao somvanshi 1821002WL035040 shobha baburao somvanshi 00415 SBIN0021342 1638 1638 Processed 09/03/2024 A069240389867 SOMWANSHI SHOBHA BABURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
48 AHMADPUR MH-21-002-083-001/82
(UMARGA( Y)) 		1821002000NRG24281220230592179 28/12/2023 sambhaji kondiba mali 1821002WL035040 sambhaji kondiba mali 00415 SBIN0021342 1638 1638 Processed 09/03/2024 A069240389850 MR SAMBHAJI KONDIBA MALI STATE BANK OF INDIA(508548)
49 AHMADPUR MH-21-002-083-001/90
(UMARGA( Y)) 		1821002000NRG24281220230592180 28/12/2023 laxman datta mali 1821002WL035040 laxman datta mali 00415 SBIN0021342 1638 1638 Processed 09/03/2024 A069240389869 MALI LAXMAN DATTATRAY THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 26208 26208
50 AHMADPUR MH-21-002-038-001/153
(KENDREWADI) 		1821002000NRG24281220230593314 28/12/2023 KENDRE MADHAV BABURAO 1821002WL035098 KENDRE MADHAV BABURAO 00740 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240389829 Mr. Madhav Baburao Kendre BANK OF MAHARASHTRA(607387)
51 AHMADPUR MH-21-002-045-001/113
(KUMTHA (BU)) 		1821002000NRG24281220230592309 28/12/2023 ujede Babu Nivruttrao 1821002WL035049 ujede Babu Nivruttrao 00740 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240389874 UJEDE BABURAO NIVRUTTIRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
52 AHMADPUR MH-21-002-045-001/589
(KUMTHA (BU)) 		1821002000NRG24281220230592317 28/12/2023 Panchpula Namdevrao Bhosle 1821002WL035049 Panchpula Namdevrao Bhosle 00740 IBKL0497LDC 1638 1638 Processed 09/03/2024 A069240389844 BHOSALE PANCHPHULA MANOHAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 4914 4914
53 AHMADPUR MH-21-002-038-001/100
(KENDREWADI) 		1821002000NRG24281220230593303 28/12/2023 Madhubala Shantaram Kendre 1821002WL035097 Madhubala Shantaram Kendre 1143 MAHG0004302 1638 1638 Processed 09/03/2024 A069240389897 MADHUBALA SHANTARAM KENDRE BANK OF INDIA(508505)
54 AHMADPUR MH-21-002-038-001/106
(KENDREWADI) 		1821002000NRG24281220230593304 28/12/2023 RENUKA BABURAO KENDRE 1821002WL035097 RENUKA BABURAO KENDRE 1143 MAHG0004302 1638 1638 Processed 09/03/2024 A069240389893 Mrs. RENUKA BABURAO KENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
55 AHMADPUR MH-21-002-038-001/125
(KENDREWADI) 		1821002000NRG24281220230593308 28/12/2023 Keshav Nivrati Kendre 1821002WL035097 Keshav Nivrati Kendre 1143 MAHG0004302 1638 1638 Processed 09/03/2024 A069240389899 Mr. KESHAV NIVRATI KENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
56 AHMADPUR MH-21-002-038-001/144
(KENDREWADI) 		1821002000NRG24281220230593311 28/12/2023 latabai govind kendre 1821002WL035097 latabai govind kendre 1143 MAHG0004302 1638 1638 Processed 09/03/2024 A069240389896 Mrs. LATABAI GOVIND KENDRE MAHARASHTRA GRAMIN BANK(607000)
57 AHMADPUR MH-21-002-038-001/15
(KENDREWADI) 		1821002000NRG24281220230593313 28/12/2023 Anand Ranganath Kendre 1821002WL035098 Anand Ranganath Kendre 1143 MAHG0004302 1638 1638 Processed 09/03/2024 A069240389881 Mr. ANAND RANGNATH KENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
58 AHMADPUR MH-21-002-038-001/40
(KENDREWADI) 		1821002000NRG24281220230593318 28/12/2023 KENDRE RAMRAO LIMBAJI 1821002WL035098 KENDRE RAMRAO LIMBAJI 1143 MAHG0004302 1638 1638 Processed 09/03/2024 A069240389861 Mr. KENDRE RAMRAO LIMBAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
59 AHMADPUR MH-21-002-038-001/43
(KENDREWADI) 		1821002000NRG24281220230593319 28/12/2023 KENDRE SUMITRA LAXMAN 1821002WL035098 KENDRE SUMITRA LAXMAN 1143 MAHG0004302 1638 1638 Processed 09/03/2024 A069240389878 Mrs. SUMITRA LAXMAN KENDRE MAHARASHTRA GRAMIN BANK(607000)
60 AHMADPUR MH-21-002-038-001/56
(KENDREWADI) 		1821002000NRG24281220230593321 28/12/2023 KENDRE SHRIRAM GANGARAM 1821002WL035098 KENDRE SHRIRAM GANGARAM 1143 MAHG0004302 1638 1638 Processed 09/03/2024 A069240389905 Mr. KENDRE SHRIRAM GANGARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
61 AHMADPUR MH-21-002-038-001/77
(KENDREWADI) 		1821002000NRG24281220230593333 28/12/2023 rajshree laxman kendre 1821002WL035100 rajshree laxman kendre 1143 MAHG0004302 1638 1638 Processed 09/03/2024 A069240389895 Mrs. RAJSHRI LAXMAN KENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
62 AHMADPUR MH-21-002-038-001/9
(KENDREWADI) 		1821002000NRG24281220230593334 28/12/2023 KENDRE MANOHAR SHRIRANG 1821002WL035100 KENDRE MANOHAR SHRIRANG 1143 MAHG0004302 1638 1638 Processed 09/03/2024 A069240389876 Mr. MANOHAR SHRIRANG KENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
63 AHMADPUR MH-21-002-038-001/93
(KENDREWADI) 		1821002000NRG24281220230593336 28/12/2023 dnyanoba pataloba kendre 1821002WL035100 dnyanoba pataloba kendre 1143 MAHG0004302 1638 1638 Processed 09/03/2024 A069240389870 Mr. KENDRE DNYANOBA PATLOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 18018 18018
64 AHMADPUR MH-21-002-083-001/247-B
(UMARGA( Y)) 		1821002000NRG24281220230592166 28/12/2023 Prashant Dnyanob Somwanshi 1821002WL035040 Prashant Dnyanob Somwanshi 1143 MAHG0004324 1638 1638 Processed 09/03/2024 A069240389903 SOMWANSHI PRASHANT DNYANOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
65 AHMADPUR MH-21-002-083-001/255
(UMARGA( Y)) 		1821002000NRG24281220230592167 28/12/2023 SAHEBRAO KALYANRAO SOMWANSHI 1821002WL035040 SAHEBRAO KALYANRAO SOMWANSHI 1143 MAHG0004324 1638 1638 Processed 09/03/2024 A069240389902 Mr. SAHEBRAO KALYANRAO SOMWANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 3276 3276
66 AHMADPUR MH-21-002-021-001/177
(GUNJOTI) 		1821002000NRG24281220230590247 28/12/2023 BALU MALBA ALAPURE 1821002WL034933 BALU MALBA ALAPURE 1143 MAHG0004327 1638 1638 Processed 09/03/2024 A069240389860 ALAPURE BALU MALBA GUNJUTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
67 AHMADPUR MH-21-002-021-001/177
(GUNJOTI) 		1821002000NRG24281220230590248 28/12/2023 RAJSHRI BALU ALAPURE 1821002WL034933 RAJSHRI BALU ALAPURE 1143 MAHG0004327 1638 1638 Processed 09/03/2024 A069240389891 Mrs. Rajshri Balu Alapure MAHARASHTRA GRAMIN BANK(607000)
68 AHMADPUR MH-21-002-021-001/246
(GUNJOTI) 		1821002000NRG24281220230590251 28/12/2023 Namdev Santram Sapkal 1821002WL034933 Namdev Santram Sapkal 1143 MAHG0004327 1638 1638 Processed 09/03/2024 A069240389900 SAPKAL NAMDEV SANTRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
69 AHMADPUR MH-21-002-021-001/34
(GUNJOTI) 		1821002000NRG24281220230590252 28/12/2023 SAYYAD MUSTAFA MAULA 1821002WL034933 SAYYAD MUSTAFA MAULA 1143 MAHG0004327 1638 1638 Processed 09/03/2024 A069240389879 SAYYAD MUSTAFA MAULANA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
70 AHMADPUR MH-21-002-021-001/36
(GUNJOTI) 		1821002000NRG24281220230590253 28/12/2023 sayyad sayyadlal 1821002WL034933 sayyad sayyadlal 1143 MAHG0004327 1638 1638 Processed 09/03/2024 A069240389898 SAYYAD SAYYADLAL MAULANA GUNJOTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
71 AHMADPUR MH-21-002-021-001/84
(GUNJOTI) 		1821002000NRG24281220230590255 28/12/2023 kolpuse kondiram tulsiram 1821002WL034933 kolpuse kondiram tulsiram 1143 MAHG0004327 1638 1638 Processed 09/03/2024 A069240389882 KOLPUSE KONDIRAM TULSHIRAM GUNJOTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
72 AHMADPUR MH-21-002-021-001/84
(GUNJOTI) 		1821002000NRG24281220230590256 28/12/2023 kolpuse sunita kondiram 1821002WL034933 kolpuse sunita kondiram 1143 MAHG0004327 1638 1638 Processed 09/03/2024 A069240389883 KOLPUSE SUNITA KONDIRAM GUNJOTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
73 AHMADPUR MH-21-002-021-001/90
(GUNJOTI) 		1821002000NRG24281220230590257 28/12/2023 DEVARWAD NARSING VITTHAL 1821002WL034933 DEVARWAD NARSING VITTHAL 1143 MAHG0004327 1638 1638 Processed 09/03/2024 A069240389894 Mr. NARSING VITTHAL DEVARWAD MAHARASHTRA GRAMIN BANK(607000)
74 AHMADPUR MH-21-002-021-001/98
(GUNJOTI) 		1821002000NRG24281220230590258 28/12/2023 KHALSE TULSA KONDIRAM 1821002WL034933 KHALSE TULSA KONDIRAM 1143 MAHG0004327 1638 1638 Processed 09/03/2024 A069240389884 Mrs. TULSA DHONDIRAM KHALSE BANK OF MAHARASHTRA(607387)
75 AHMADPUR MH-21-002-038-001/111
(KENDREWADI) 		1821002000NRG24281220230593306 28/12/2023 Chandrakant Nagorao Kendre 1821002WL035097 Chandrakant Nagorao Kendre 1143 MAHG0004327 1638 1638 Processed 09/03/2024 A069240389890 KENDRE CHANDRAKANT NAGORAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
76 AHMADPUR MH-21-002-038-001/12
(KENDREWADI) 		1821002000NRG24281220230593307 28/12/2023 KENDRE SUREKHA RAOSAHEB 1821002WL035097 KENDRE SUREKHA RAOSAHEB 1143 MAHG0004327 1638 1638 Processed 09/03/2024 A069240389888 Mrs. SUREKA RAOSAHEB KENDRE MAHARASHTRA GRAMIN BANK(607000)
77 AHMADPUR MH-21-002-038-001/26
(KENDREWADI) 		1821002000NRG24281220230593315 28/12/2023 nagorao raosaheb kendre 1821002WL035098 nagorao raosaheb kendre 1143 MAHG0004327 1638 1638 Processed 09/03/2024 A069240389889 Mr. KENDRE NAGORAO RAOSAHEB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
78 AHMADPUR MH-21-002-038-001/29
(KENDREWADI) 		1821002000NRG24281220230593316 28/12/2023 KENDRE BALAJI AMBAJI 1821002WL035098 KENDRE BALAJI AMBAJI 1143 MAHG0004327 1638 1638 Processed 09/03/2024 A069240389848 Mr. KENDRE BALAJI AMBAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
79 AHMADPUR MH-21-002-038-001/37
(KENDREWADI) 		1821002000NRG24281220230593317 28/12/2023 kendre 1821002WL035098 kendre 1143 MAHG0004327 1638 1638 Processed 09/03/2024 A069240389886 Mr. KENDRE SAYAS DEVIDAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 22932 22932
80 AHMADPUR MH-21-002-083-001/435
(UMARGA( Y)) 		1821002000NRG24281220230592174 28/12/2023 mane suvrnmala sanjay 1821002WL035040 mane suvrnmala sanjay 1143 MAHG0004330 1638 1638 Processed 09/03/2024 A069240389887 Mrs. Suvarnamala Sanjay Mane MAHARASHTRA GRAMIN BANK(607000)
81 AHMADPUR MH-21-002-083-001/467
(UMARGA( Y)) 		1821002000NRG24281220230592176 28/12/2023 GORAKH BRAMHAJI MALI 1821002WL035040 GORAKH BRAMHAJI MALI 1143 MAHG0004330 1638 1638 Processed 09/03/2024 A069240389901 Mr. GORAKH BRABHAJI MALI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
82 AHMADPUR MH-21-002-021-001/183
(GUNJOTI) 		1821002000NRG24281220230590249 28/12/2023 Janardhan Raosaheb Chavan 1821002WL034933 Janardhan Raosaheb Chavan 1143 MAHG0004523 1638 1638 Processed 09/03/2024 A069240389863 CHAVAN JANARDHAN RAOSAHEB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
Total 134316 134316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHMADPUR MH1821002999_281223APB_FTO_342079 Bank of Maharastra MAHB0001065 KAJAL HIPPARGA 3276
2 AHMADPUR MH1821002999_281223APB_FTO_342079 Central Bank Of India CBIN0284824 Ahmedpur 3276
3 AHMADPUR MH1821002999_281223APB_FTO_342079 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 44226
4 AHMADPUR MH1821002999_281223APB_FTO_342079 State Bank of India SBIN0020041 AHMEDPUR 1638
5 AHMADPUR MH1821002999_281223APB_FTO_342079 State Bank of India SBIN0020260 CHAKUR 1638
6 AHMADPUR MH1821002999_281223APB_FTO_342079 State Bank of India SBIN0021342 SHIRUR TAJBAND 26208
7 AHMADPUR MH1821002999_281223APB_FTO_342079 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 4914
8 AHMADPUR MH1821002999_281223APB_FTO_342079 Maharashtra Gramin Bank MAHG0004302 ANDHORI 18018
9 AHMADPUR MH1821002999_281223APB_FTO_342079 Maharashtra Gramin Bank MAHG0004324 AHAMADPUR 3276
10 AHMADPUR MH1821002999_281223APB_FTO_342079 Maharashtra Gramin Bank MAHG0004327 KINGAON 22932
11 AHMADPUR MH1821002999_281223APB_FTO_342079 Maharashtra Gramin Bank MAHG0004330 SHIRUR TAJBAND 3276
12 AHMADPUR MH1821002999_281223APB_FTO_342079 Maharashtra Gramin Bank MAHG0004523 KOLGAON 1638

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