Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:37:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821002999_280623APB_FTO_91583
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-21-002-024-001/1010
(HADOLATI) 		1821002000NRG24280620230187189 28/06/2023 BHOGE SNEHLATA SOMNATH 1821002WL010502 BHOGE SNEHLATA SOMNATH 00051 MAHB0000667 1638 1638 Processed 05/07/2023 A185230167941 Mrs. SNEHLATA SOMNATH BHOGE BANK OF MAHARASHTRA(607387)
2 AHMADPUR MH-21-002-046-001/178
(LANJI) 		1821002000NRG24280620230186050 28/06/2023 AKASH PRAKASH CHILKARWAR 1821002WL010441 AKASH PRAKASH CHILKARWAR 00051 MAHB0000667 1638 1638 Processed 05/07/2023 A185230167946 MR AKASH PRAKASH CHILKAWAR STATE BANK OF INDIA(508548)
3 AHMADPUR MH-21-002-095-001/44
(TALEGAON) 		1821002000NRG24280620230185755 28/06/2023 potle balaji ganpati 1821002WL010427 potle balaji ganpati 00051 MAHB0000667 1638 1638 Processed 05/07/2023 A185230167995 Mr. BALAJI GANPATI POTALE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
4 AHMADPUR MH-21-002-024-001/1001
(HADOLATI) 		1821002000NRG24280620230187187 28/06/2023 hengane datta prabhakar 1821002WL010502 hengane datta prabhakar 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230167959 Mr. DATTATRAY PRABHAKAR HENGNE BANK OF MAHARASHTRA(607387)
5 AHMADPUR MH-21-002-024-001/1010
(HADOLATI) 		1821002000NRG24280620230187188 28/06/2023 BHOGE SOMNATH GANGARAM 1821002WL010502 BHOGE SOMNATH GANGARAM 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230167947 Mr. SOMNATH GANGARAM BHOGE BANK OF MAHARASHTRA(607387)
6 AHMADPUR MH-21-002-024-001/1064
(HADOLATI) 		1821002000NRG24280620230187190 28/06/2023 PRAVIN BABURAO KAMBLE 1821002WL010502 PRAVIN BABURAO KAMBLE 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230167939 Mr. PRAVIN BAPURAO KAMBLE BANK OF MAHARASHTRA(607387)
7 AHMADPUR MH-21-002-024-001/136
(HADOLATI) 		1821002000NRG24280620230187191 28/06/2023 KAMBLE BAPURAO VITTHAL 1821002WL010502 KAMBLE BAPURAO VITTHAL 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230167937 Mr. BAPURAO VITTHAL KAMBLE BANK OF MAHARASHTRA(607387)
8 AHMADPUR MH-21-002-024-001/139
(HADOLATI) 		1821002000NRG24280620230187192 28/06/2023 kamble ganesh motiram 1821002WL010502 kamble ganesh motiram 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230167992 Mr. GANESH MOTIRAM KAMBLE BANK OF MAHARASHTRA(607387)
9 AHMADPUR MH-21-002-024-001/139
(HADOLATI) 		1821002000NRG24280620230187193 28/06/2023 KAMBLE SHOBHA GANESH 1821002WL010502 KAMBLE SHOBHA GANESH 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230167991 Mrs. SHOBHA GANESH KAMBLE BANK OF MAHARASHTRA(607387)
10 AHMADPUR MH-21-002-024-001/144
(HADOLATI) 		1821002000NRG24280620230187194 28/06/2023 KAMBLE MAHANANDA JAGNNATH 1821002WL010502 KAMBLE MAHANANDA JAGNNATH 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230167940 KAMBLEMAHANANDAJAGGNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 AHMADPUR MH-21-002-024-001/153
(HADOLATI) 		1821002000NRG24280620230187199 28/06/2023 SHINDE KALPANA SATISH 1821002WL010502 SHINDE KALPANA SATISH 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230167938 Mrs. KALPANA SATISH SHINDE BANK OF MAHARASHTRA(607387)
12 AHMADPUR MH-21-002-024-001/417
(HADOLATI) 		1821002000NRG24280620230187201 28/06/2023 HEMANT MADHAVRAO PAWAR 1821002WL010502 HEMANT MADHAVRAO PAWAR 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230167942 Mr. HEMANT MADHAV PAWAR BANK OF MAHARASHTRA(607387)
13 AHMADPUR MH-21-002-024-001/419
(HADOLATI) 		1821002000NRG24280620230187202 28/06/2023 PAWAR J S 1821002WL010502 PAWAR J S 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230167993 Mr. JITENDRA SUBHASH PAWAR BANK OF MAHARASHTRA(607387)
14 AHMADPUR MH-21-002-024-001/419
(HADOLATI) 		1821002000NRG24280620230187203 28/06/2023 PAWAR L J 1821002WL010502 PAWAR L J 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230167944 Mrs. LAKSHIMI JITENDRA PAWAR BANK OF MAHARASHTRA(607387)
15 AHMADPUR MH-21-002-024-001/449
(HADOLATI) 		1821002000NRG24280620230187204 28/06/2023 NILUBAI BABURAO KAMBLE 1821002WL010502 NILUBAI BABURAO KAMBLE 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230167945 Mrs. NILUBAI BABURAO KAMBLE BANK OF MAHARASHTRA(607387)
16 AHMADPUR MH-21-002-024-001/55
(HADOLATI) 		1821002000NRG24280620230187207 28/06/2023 KAMBLE RAVIKIRAN BABU 1821002WL010502 KAMBLE RAVIKIRAN BABU 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230167948 Mr. RAVIKIRAN BABURAO KAMBLE BANK OF MAHARASHTRA(607387)
17 AHMADPUR MH-21-002-024-001/55
(HADOLATI) 		1821002000NRG24280620230187208 28/06/2023 SWATI RAVIKIRAN KAMBLE 1821002WL010502 SWATI RAVIKIRAN KAMBLE 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230167943 Mrs. SWATI RAVIKIRAN KAMBLE BANK OF MAHARASHTRA(607387)
18 AHMADPUR MH-21-002-024-001/818
(HADOLATI) 		1821002000NRG24280620230187210 28/06/2023 Kamble p d 1821002WL010502 Kamble p d 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230167957 Mr. PRAKASH DAMODHAR KAMBLE BANK OF MAHARASHTRA(607387)
19 AHMADPUR MH-21-002-024-001/824
(HADOLATI) 		1821002000NRG24280620230187212 28/06/2023 gurunath bapurao rajure 1821002WL010502 gurunath bapurao rajure 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230167994 GURUNATHBAPURAORAJURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
20 AHMADPUR MH-21-002-024-001/861
(HADOLATI) 		1821002000NRG24280620230187213 28/06/2023 RAMESH VAIJNATH KALGIRE 1821002WL010502 RAMESH VAIJNATH KALGIRE 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230167958 MR RAMESH VAIJNATH KALGIRE STATE BANK OF INDIA(508548)
SubTotal 27846 27846
21 AHMADPUR MH-21-002-013-001/205
(DEVKARA) 		1821002000NRG24280620230184456 28/06/2023 BALAJI SHIVRAJ GUTTE 1821002WL010359 BALAJI SHIVRAJ GUTTE 00089 CBIN0284824 1638 1638 Processed 05/07/2023 A185230167949 GUTTEBALAJISHIVARAJDEVKARA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
22 AHMADPUR MH-21-002-011-001/172
(CHOBALI) 		1821002000NRG24280620230185480 28/06/2023 patil dnyashwar tukaram 1821002WL010413 patil dnyashwar tukaram 00114 IBKL0497LDC 1911 1911 Processed 05/07/2023 A185230167936 PATILDNYANESHWARTUKARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
23 AHMADPUR MH-21-002-024-001/1001
(HADOLATI) 		1821002000NRG24280620230187186 28/06/2023 hengane parvati prabhakar 1821002WL010502 hengane parvati prabhakar 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230167930 Mrs. PARVATIBAI PARABHAKAR HENGANE BANK OF MAHARASHTRA(607387)
24 AHMADPUR MH-21-002-024-001/144
(HADOLATI) 		1821002000NRG24280620230187195 28/06/2023 KAMBLE JAGNNATH SHANKAR 1821002WL010502 KAMBLE JAGNNATH SHANKAR 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230167928 KAMBALEJAGGNATHSHANKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
25 AHMADPUR MH-21-002-024-001/153
(HADOLATI) 		1821002000NRG24280620230187198 28/06/2023 SHINDE SATISH DNYANOBA 1821002WL010502 SHINDE SATISH DNYANOBA 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230167933 Mr. SATISHKUMAR DNYANOBA SHINDE BANK OF MAHARASHTRA(607387)
26 AHMADPUR MH-21-002-024-001/164
(HADOLATI) 		1821002000NRG24280620230187200 28/06/2023 KAMBLE PANDHARI MARIBA 1821002WL010502 KAMBLE PANDHARI MARIBA 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230167927 Mr. PANDHARI MARIBA KAMBLE BANK OF MAHARASHTRA(607387)
27 AHMADPUR MH-21-002-024-001/466
(HADOLATI) 		1821002000NRG24280620230187206 28/06/2023 Kalvale mangal subhash 1821002WL010502 Kalvale mangal subhash 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230167932 KALWALEMANGALSUBASH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
28 AHMADPUR MH-21-002-024-001/466
(HADOLATI) 		1821002000NRG24280620230187205 28/06/2023 KALVALE SUBHASH NARAYAN 1821002WL010502 KALVALE SUBHASH NARAYAN 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230167931 Mr. SUBHASH NARAYAN KALAWALE BANK OF MAHARASHTRA(607387)
29 AHMADPUR MH-21-002-024-001/619
(HADOLATI) 		1821002000NRG24280620230187209 28/06/2023 SHANTABAI NIVRATTI KAMBLE 1821002WL010502 SHANTABAI NIVRATTI KAMBLE 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230167934 SHANTABAINIVRUTTIRAOKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
30 AHMADPUR MH-21-002-024-001/824
(HADOLATI) 		1821002000NRG24280620230187211 28/06/2023 SUMAN GURUNATH RAJURE 1821002WL010502 SUMAN GURUNATH RAJURE 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230167996 RAJURESUMANGURUNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
31 AHMADPUR MH-21-002-046-002/201
(LANJI) 		1821002000NRG24280620230186053 28/06/2023 vasant manohar kadam 1821002WL010441 vasant manohar kadam 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230167920 VASANTMANOHARKADAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
32 AHMADPUR MH-21-002-046-002/203
(LANJI) 		1821002000NRG24280620230186054 28/06/2023 sunil manohar kadam 1821002WL010441 sunil manohar kadam 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230167926 SUNILMANOHARKADAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
33 AHMADPUR MH-21-002-095-001/101
(TALEGAON) 		1821002000NRG24280620230185742 28/06/2023 shelke parmeshwar bajirao 1821002WL010427 shelke parmeshwar bajirao 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230167918 PARAMESHVARBAJIRAOSHELAKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
34 AHMADPUR MH-21-002-095-001/114
(TALEGAON) 		1821002000NRG24280620230185748 28/06/2023 vikas dinanath chapade 1821002WL010427 vikas dinanath chapade 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230167924 MR VIKAS DINANATH CHAPADE STATE BANK OF INDIA(508548)
35 AHMADPUR MH-21-002-095-001/12
(TALEGAON) 		1821002000NRG24280620230185749 28/06/2023 GAIKWAD ASHA YALAPPA 1821002WL010427 GAIKWAD ASHA YALAPPA 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230167922 MRS ASHA YALAPPA GAIKWAD STATE BANK OF INDIA(508548)
36 AHMADPUR MH-21-002-095-001/131
(TALEGAON) 		1821002000NRG24280620230185751 28/06/2023 nandkishor satish kanvate 1821002WL010427 nandkishor satish kanvate 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230167925 MR NADKISHOR SATISH KANWATE STATE BANK OF INDIA(508548)
37 AHMADPUR MH-21-002-095-001/62
(TALEGAON) 		1821002000NRG24280620230185756 28/06/2023 Shelake sheshekant kishan 1821002WL010427 Shelake sheshekant kishan 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230167919 SHASHIKANTKISHANRAOSHELKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
38 AHMADPUR MH-21-002-095-001/69
(TALEGAON) 		1821002000NRG24280620230185757 28/06/2023 SHELKE PANDURANG MANCHAKARAO 1821002WL010427 SHELKE PANDURANG MANCHAKARAO 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230167921 MR PANDURANG MANCHAKRAO SHELKE STATE BANK OF INDIA(508548)
39 AHMADPUR MH-21-002-095-001/69
(TALEGAON) 		1821002000NRG24280620230185758 28/06/2023 SHELKE URMILA PANDURANG 1821002WL010427 SHELKE URMILA PANDURANG 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230167923 URMILAPANDURANGSHELKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
40 AHMADPUR MH-21-002-095-001/89
(TALEGAON) 		1821002000NRG24280620230185766 28/06/2023 chopane vaghambar manohar 1821002WL010427 chopane vaghambar manohar 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230167917 VAGHAMBARMANOHARCHOPNE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 31395 31395
41 AHMADPUR MH-21-002-046-001/178
(LANJI) 		1821002000NRG24280620230186049 28/06/2023 CHILKARWAR SHASHIKALA PRAKASH 1821002WL010441 CHILKARWAR SHASHIKALA PRAKASH 00415 SBIN0020041 1638 1638 Processed 05/07/2023 A185230167967 MRS RASHIKAL PRAKASH CHIKALWAR STATE BANK OF INDIA(508548)
42 AHMADPUR MH-21-002-046-002/208
(LANJI) 		1821002000NRG24280620230186056 28/06/2023 kiran vinayak kadam 1821002WL010441 kiran vinayak kadam 00415 SBIN0020041 1638 1638 Processed 05/07/2023 A185230167971 KIRANVINAYAKKADAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
43 AHMADPUR MH-21-002-046-002/208
(LANJI) 		1821002000NRG24280620230186057 28/06/2023 shobha vinayak kadam 1821002WL010441 shobha vinayak kadam 00415 SBIN0020041 1638 1638 Processed 05/07/2023 A185230167972 SHOBHA VINAYAK KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 AHMADPUR MH-21-002-046-002/216
(LANJI) 		1821002000NRG24280620230186058 28/06/2023 angad taterao kadam 1821002WL010441 angad taterao kadam 00415 SBIN0020041 1638 1638 Processed 05/07/2023 A185230167969 KADAMANGADTATERAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
45 AHMADPUR MH-21-002-046-002/217
(LANJI) 		1821002000NRG24280620230186059 28/06/2023 pundalik dnyanoba kadam 1821002WL010441 pundalik dnyanoba kadam 00415 SBIN0020041 1638 1638 Processed 05/07/2023 A185230167970 MR PUNDLIK DNYANOBA KADAM STATE BANK OF INDIA(508548)
46 AHMADPUR MH-21-002-046-002/375
(LANJI) 		1821002000NRG24280620230186062 28/06/2023 SOPAN VITTHALRAO KADAM 1821002WL010441 SOPAN VITTHALRAO KADAM 00415 SBIN0020041 1638 1638 Processed 05/07/2023 A185230167975 SOPAN VITTHALRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 AHMADPUR MH-21-002-046-002/89
(LANJI) 		1821002000NRG24280620230186063 28/06/2023 antram ramrao kadam 1821002WL010441 antram ramrao kadam 00415 SBIN0020041 1638 1638 Processed 05/07/2023 A185230167968 ANTRAMRAMRAOKADAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
48 AHMADPUR MH-21-002-046-002/89
(LANJI) 		1821002000NRG24280620230186064 28/06/2023 dropati antram kadam 1821002WL010441 dropati antram kadam 00415 SBIN0020041 1638 1638 Processed 05/07/2023 A185230167973 MRS DROPATIBAI ANTRAM KADAM STATE BANK OF INDIA(508548)
49 AHMADPUR MH-21-002-095-001/109
(TALEGAON) 		1821002000NRG24280620230185745 28/06/2023 chamvad balaji ramrao 1821002WL010427 chamvad balaji ramrao 00415 SBIN0020041 1638 1638 Processed 05/07/2023 A185230167961 BALAJIRAMRAOCHAMWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
50 AHMADPUR MH-21-002-095-001/110
(TALEGAON) 		1821002000NRG24280620230185746 28/06/2023 chapade baburao namdev 1821002WL010427 chapade baburao namdev 00415 SBIN0020041 1638 1638 Processed 05/07/2023 A185230167960 MR BABU NAMDEV CHAPDE STATE BANK OF INDIA(508548)
51 AHMADPUR MH-21-002-095-001/113
(TALEGAON) 		1821002000NRG24280620230185747 28/06/2023 deepak ramrao chamvad 1821002WL010427 deepak ramrao chamvad 00415 SBIN0020041 1638 1638 Processed 05/07/2023 A185230167962 MRS DEEPAK RAMRAO CHAMWAD STATE BANK OF INDIA(508548)
52 AHMADPUR MH-21-002-095-001/123
(TALEGAON) 		1821002000NRG24280620230185750 28/06/2023 pendarkar narsing sakharam 1821002WL010427 pendarkar narsing sakharam 00415 SBIN0020041 1638 1638 Processed 05/07/2023 A185230167964 NARSING SAKHARAM PENDHARKAR BANK OF INDIA(508505)
SubTotal 19656 19656
53 AHMADPUR MH-21-002-011-001/185
(CHOBALI) 		1821002000NRG24280620230185481 28/06/2023 MAROTI MANIKRAO PATIL 1821002WL010413 MAROTI MANIKRAO PATIL 00415 SBIN0021342 1911 1911 Processed 05/07/2023 A185230167966 MR MAROTI MANIKRAO PATIL STATE BANK OF INDIA(508548)
54 AHMADPUR MH-21-002-011-001/199
(CHOBALI) 		1821002000NRG24280620230185482 28/06/2023 madhavrao nagoba patil 1821002WL010413 madhavrao nagoba patil 00415 SBIN0021342 1911 1911 Processed 05/07/2023 A185230167963 MR MADHAVRAO NAGOBA PATIL STATE BANK OF INDIA(508548)
55 AHMADPUR MH-21-002-011-001/208
(CHOBALI) 		1821002000NRG24280620230185483 28/06/2023 RAMKISHAN DHONDIBA MARWALE 1821002WL010413 RAMKISHAN DHONDIBA MARWALE 00415 SBIN0021342 1911 1911 Processed 05/07/2023 A185230167965 MR RAMKISHAN DHONDIBA MARWALE STATE BANK OF INDIA(508548)
56 AHMADPUR MH-21-002-095-001/79
(TALEGAON) 		1821002000NRG24280620230185763 28/06/2023 shelke anusaya balasaheb 1821002WL010427 shelke anusaya balasaheb 00415 SBIN0021342 1638 1638 Processed 05/07/2023 A185230167974 MS ANUSAYBAI BALASAHEB SHELKE STATE BANK OF INDIA(508548)
SubTotal 7371 7371
57 AHMADPUR MH-21-002-024-001/149
(HADOLATI) 		1821002000NRG24280620230187197 28/06/2023 KAMBLE SHOBHA VASANT 1821002WL010502 KAMBLE SHOBHA VASANT 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230167929 KAMBALESHOBHAVASANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
58 AHMADPUR MH-21-002-024-001/149
(HADOLATI) 		1821002000NRG24280620230187196 28/06/2023 KAMBLE VASANT NARAYAN 1821002WL010502 KAMBLE VASANT NARAYAN 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230167935 VASANT NARAYAN KAMBLE INDUSIND BANK(607189)
SubTotal 3276 3276
59 AHMADPUR MH-21-002-013-001/104
(DEVKARA) 		1821002000NRG24280620230184430 28/06/2023 pralhad ekanath badane 1821002WL010359 pralhad ekanath badane 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230167953 Mr. PRALHAD EKANATH BADANE CENTRAL BANK OF INDIA(607115)
60 AHMADPUR MH-21-002-013-001/111
(DEVKARA) 		1821002000NRG24280620230184432 28/06/2023 ratnakar narhari gutte 1821002WL010359 ratnakar narhari gutte 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230167985 GUTTERATNAKARNARHARI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
61 AHMADPUR MH-21-002-013-001/111
(DEVKARA) 		1821002000NRG24280620230184431 28/06/2023 sangram narhari gutte 1821002WL010359 sangram narhari gutte 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230167979 GUTTESANGRAMNARHARI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
62 AHMADPUR MH-21-002-013-001/117
(DEVKARA) 		1821002000NRG24280620230184434 28/06/2023 SUMAN VITHAL MUNDHE 1821002WL010359 SUMAN VITHAL MUNDHE 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230168004 Mrs. SUMAN VITTHAL MUNDHE MAHARASHTRA GRAMIN BANK(607000)
63 AHMADPUR MH-21-002-013-001/117
(DEVKARA) 		1821002000NRG24280620230184433 28/06/2023 VITHAL DNYANOBA MUNDHE 1821002WL010359 VITHAL DNYANOBA MUNDHE 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230167976 VITTHALDNYANOBAMUNDHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
64 AHMADPUR MH-21-002-013-001/124
(DEVKARA) 		1821002000NRG24280620230184435 28/06/2023 HANMANT TUKARAM WAGHBIJE 1821002WL010359 HANMANT TUKARAM WAGHBIJE 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230167954 Mr. HANUMANT TUKARAM WAGHBIJE MAHARASHTRA GRAMIN BANK(607000)
65 AHMADPUR MH-21-002-013-001/124
(DEVKARA) 		1821002000NRG24280620230184436 28/06/2023 jyoti hanumant waghbije 1821002WL010359 jyoti hanumant waghbije 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230168005 Mrs. JYOTI HANUMANT WAGHBIJE MAHARASHTRA GRAMIN BANK(607000)
66 AHMADPUR MH-21-002-013-001/13
(DEVKARA) 		1821002000NRG24280620230184439 28/06/2023 DINISH SHANKAR MURKUTE 1821002WL010359 DINISH SHANKAR MURKUTE 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230167982 Mr. DINESH SHANKAR MURKUTE MAHARASHTRA GRAMIN BANK(607000)
67 AHMADPUR MH-21-002-013-001/13
(DEVKARA) 		1821002000NRG24280620230184437 28/06/2023 Murkuhe Shankar Vinayak 1821002WL010359 Murkuhe Shankar Vinayak 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230167990 SHANKARVINAYAKMURKUTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
68 AHMADPUR MH-21-002-013-001/13
(DEVKARA) 		1821002000NRG24280620230184438 28/06/2023 MURKUTE RUKMIN SHANKAR 1821002WL010359 MURKUTE RUKMIN SHANKAR 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230168008 Ms. RUKMINBAI SHANKAR MURKUTE MAHARASHTRA GRAMIN BANK(607000)
69 AHMADPUR MH-21-002-013-001/132
(DEVKARA) 		1821002000NRG24280620230184441 28/06/2023 dnyashwari sanjay phad 1821002WL010359 dnyashwari sanjay phad 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230168009 Mrs. DNYANESHWARI SANJIV PHAD MAHARASHTRA GRAMIN BANK(607000)
70 AHMADPUR MH-21-002-013-001/132
(DEVKARA) 		1821002000NRG24280620230184440 28/06/2023 sanjay madhav phad 1821002WL010359 sanjay madhav phad 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230167950 Mr. SANJAY MADHAVRAO PHAD MAHARASHTRA GRAMIN BANK(607000)
71 AHMADPUR MH-21-002-013-001/137
(DEVKARA) 		1821002000NRG24280620230184442 28/06/2023 gangadhar eknath badne 1821002WL010359 gangadhar eknath badne 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230168010 BADANEGANGADHAREKANATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
72 AHMADPUR MH-21-002-013-001/137
(DEVKARA) 		1821002000NRG24280620230184443 28/06/2023 godabai gangadhar badne 1821002WL010359 godabai gangadhar badne 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230167989 Mrs. GODABAI GANGADHAR BADNE MAHARASHTRA GRAMIN BANK(607000)
73 AHMADPUR MH-21-002-013-001/145
(DEVKARA) 		1821002000NRG24280620230184444 28/06/2023 NILKANTH BHASKAR GUTTE 1821002WL010359 NILKANTH BHASKAR GUTTE 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230167980 NILKANTHBHASKARGUTTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
74 AHMADPUR MH-21-002-013-001/149
(DEVKARA) 		1821002000NRG24280620230184445 28/06/2023 PHAD NAGIN ESHWAR 1821002WL010359 PHAD NAGIN ESHWAR 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230168016 Miss. Nagin Eshwar Phad MAHARASHTRA GRAMIN BANK(607000)
75 AHMADPUR MH-21-002-013-001/171
(DEVKARA) 		1821002000NRG24280620230184447 28/06/2023 DNYANOBA GANGADHAR GUTTE 1821002WL010359 DNYANOBA GANGADHAR GUTTE 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230167988 DNYANOBAGANGADHARGUTTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
76 AHMADPUR MH-21-002-013-001/171
(DEVKARA) 		1821002000NRG24280620230184448 28/06/2023 PARNATH GANGADHAR GUTTE 1821002WL010359 PARNATH GANGADHAR GUTTE 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230167987 PARNATHGANGADHARGUTTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
77 AHMADPUR MH-21-002-013-001/180
(DEVKARA) 		1821002000NRG24280620230184449 28/06/2023 SUNITA GOVIND GUTTE 1821002WL010359 SUNITA GOVIND GUTTE 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230168014 Mrs. SUNITA GOVIND GUTTE MAHARASHTRA GRAMIN BANK(607000)
78 AHMADPUR MH-21-002-013-001/188
(DEVKARA) 		1821002000NRG24280620230184451 28/06/2023 rajiv manik phad 1821002WL010359 rajiv manik phad 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230168006 Mr. RAJIV MANIK PHAD CENTRAL BANK OF INDIA(607115)
79 AHMADPUR MH-21-002-013-001/190
(DEVKARA) 		1821002000NRG24280620230184452 28/06/2023 dnyanoba manchak gutte 1821002WL010359 dnyanoba manchak gutte 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230167956 GUTTEINDRABAIDNYANOBAMANC THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
80 AHMADPUR MH-21-002-013-001/190
(DEVKARA) 		1821002000NRG24280620230184453 28/06/2023 mira dnyanoba gutte 1821002WL010359 mira dnyanoba gutte 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230167997 Mrs. MEERA DNYANOBA GUTTE MAHARASHTRA GRAMIN BANK(607000)
81 AHMADPUR MH-21-002-013-001/191
(DEVKARA) 		1821002000NRG24280620230184454 28/06/2023 pandurang sugriv phad 1821002WL010359 pandurang sugriv phad 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230167981 PHADPANDURANPARSHURAMPITA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
82 AHMADPUR MH-21-002-013-001/204
(DEVKARA) 		1821002000NRG24280620230184455 28/06/2023 JAYSHRI NAGNATH GUTTE 1821002WL010359 JAYSHRI NAGNATH GUTTE 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230168011 Mrs. Jayshri Nagnath Gutte MAHARASHTRA GRAMIN BANK(607000)
83 AHMADPUR MH-21-002-013-001/205
(DEVKARA) 		1821002000NRG24280620230184457 28/06/2023 MEERA BALAJI GUTTE 1821002WL010359 MEERA BALAJI GUTTE 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230168012 Mrs. Mirabai Balaji Gutte MAHARASHTRA GRAMIN BANK(607000)
84 AHMADPUR MH-21-002-013-001/208
(DEVKARA) 		1821002000NRG24280620230184458 28/06/2023 madhav pandurang gutte 1821002WL010359 madhav pandurang gutte 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230167951 MADHAVPANDURANGGUTTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
85 AHMADPUR MH-21-002-013-001/208
(DEVKARA) 		1821002000NRG24280620230184459 28/06/2023 shobhabai madhav gutte 1821002WL010359 shobhabai madhav gutte 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230168000 SHOBHABAIMADHAVGUTTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
86 AHMADPUR MH-21-002-013-001/217
(DEVKARA) 		1821002000NRG24280620230184460 28/06/2023 SULOCHANABAI RAMKISHAN GUTTE 1821002WL010359 SULOCHANABAI RAMKISHAN GUTTE 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230168015 Mrs. SULAKSHANA RAMKISHAN GUTTE CENTRAL BANK OF INDIA(607115)
87 AHMADPUR MH-21-002-013-001/219
(DEVKARA) 		1821002000NRG24280620230184461 28/06/2023 kalayani manik phad 1821002WL010359 kalayani manik phad 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230168013 Mrs. Kalyani Manik Fad MAHARASHTRA GRAMIN BANK(607000)
88 AHMADPUR MH-21-002-013-001/37
(DEVKARA) 		1821002000NRG24280620230184462 28/06/2023 GOVIND DHONDIRA GUTTE 1821002WL010359 GOVIND DHONDIRA GUTTE 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230167955 Mr. GOVIND DHONDIRAM GUTTE CENTRAL BANK OF INDIA(607115)
89 AHMADPUR MH-21-002-013-001/37
(DEVKARA) 		1821002000NRG24280620230184463 28/06/2023 MANIK GOVIND GUTTE 1821002WL010359 MANIK GOVIND GUTTE 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230167977 Mr. MANIK GOVIND GUTTE MAHARASHTRA GRAMIN BANK(607000)
90 AHMADPUR MH-21-002-013-001/38
(DEVKARA) 		1821002000NRG24280620230184464 28/06/2023 badne parvati narayan 1821002WL010359 badne parvati narayan 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230167978 BADANEPRALHADNARAYAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
91 AHMADPUR MH-21-002-013-001/39
(DEVKARA) 		1821002000NRG24280620230184465 28/06/2023 phadvitthal narhari 1821002WL010359 phadvitthal narhari 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230168001 PHADVITTHALNARHARI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
92 AHMADPUR MH-21-002-013-001/4
(DEVKARA) 		1821002000NRG24280620230184467 28/06/2023 gutte golbai shivaji 1821002WL010359 gutte golbai shivaji 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230167986 GAVALANBAISHIVAJIGUTTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
93 AHMADPUR MH-21-002-013-001/4
(DEVKARA) 		1821002000NRG24280620230184466 28/06/2023 gutte shivaji arjun 1821002WL010359 gutte shivaji arjun 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230167952 Mr. SHIVAJI ARJUN GUTTE MAHARASHTRA GRAMIN BANK(607000)
94 AHMADPUR MH-21-002-013-001/50
(DEVKARA) 		1821002000NRG24280620230184468 28/06/2023 badne surekha raju 1821002WL010359 badne surekha raju 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230168002 Mrs. SUREKHA RAJARAM BADNE MAHARASHTRA GRAMIN BANK(607000)
95 AHMADPUR MH-21-002-013-001/88
(DEVKARA) 		1821002000NRG24280620230184469 28/06/2023 GUMPLE KERBA LAXMAN 1821002WL010359 GUMPLE KERBA LAXMAN 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230167999 Mr. Keraba Laxman Gupale MAHARASHTRA GRAMIN BANK(607000)
96 AHMADPUR MH-21-002-013-001/88
(DEVKARA) 		1821002000NRG24280620230184470 28/06/2023 GUMPLE NANDABAI KERBA 1821002WL010359 GUMPLE NANDABAI KERBA 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230168003 Ms. PREMNANDA KERBA GUPALE MAHARASHTRA GRAMIN BANK(607000)
97 AHMADPUR MH-21-002-013-001/91
(DEVKARA) 		1821002000NRG24280620230184471 28/06/2023 maroti hanmant waghbije 1821002WL010359 maroti hanmant waghbije 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230167998 MAROTIHANMANTWAGBAJE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
98 AHMADPUR MH-21-002-013-001/97
(DEVKARA) 		1821002000NRG24280620230184472 28/06/2023 Badane vaijanta abaji 1821002WL010359 Badane vaijanta abaji 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230167983 Mrs. VAIJAYANTA AABAJI BADANE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 65520 65520
99 AHMADPUR MH-21-002-011-001/130
(CHOBALI) 		1821002000NRG24280620230185478 28/06/2023 sayyed ismail karim 1821002WL010413 sayyed ismail karim 1143 MAHG0004330 1911 1911 Processed 05/07/2023 A185230168007 Mr. ISMAIL KARIMSAB SAYYED MAHARASHTRA GRAMIN BANK(607000)
100 AHMADPUR MH-21-002-011-001/130
(CHOBALI) 		1821002000NRG24280620230185479 28/06/2023 sayyed yunus ismail 1821002WL010413 sayyed yunus ismail 1143 MAHG0004330 1911 1911 Processed 05/07/2023 A185230167984 MR YUNUS ISMAILSAB SAYYED STATE BANK OF INDIA(508548)
SubTotal 3822 3822
Total 165438 165438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHMADPUR MH1821002999_280623APB_FTO_91583 Bank of Maharastra MAHB0000667 AHMEDPUR 4914
2 AHMADPUR MH1821002999_280623APB_FTO_91583 Bank of Maharastra MAHB0000722 HADOLTI 27846
3 AHMADPUR MH1821002999_280623APB_FTO_91583 Central Bank Of India CBIN0284824 Ahmedpur 1638
4 AHMADPUR MH1821002999_280623APB_FTO_91583 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 31395
5 AHMADPUR MH1821002999_280623APB_FTO_91583 State Bank of India SBIN0020041 AHMEDPUR 19656
6 AHMADPUR MH1821002999_280623APB_FTO_91583 State Bank of India SBIN0021342 SHIRUR TAJBAND 7371
7 AHMADPUR MH1821002999_280623APB_FTO_91583 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 3276
8 AHMADPUR MH1821002999_280623APB_FTO_91583 Maharashtra Gramin Bank MAHG0004327 KINGAON 65520
9 AHMADPUR MH1821002999_280623APB_FTO_91583 Maharashtra Gramin Bank MAHG0004330 SHIRUR TAJBAND 3822

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