Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:05:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821001999_270323APB_FTO_498862
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 LATUR MH-21-001-074-001/210
(NIWALI) 		1821001000NRG23270320230399647 27/03/2023 GOVIND RAJABHAU INGOLE 1821001WL033647 GOVIND RAJABHAU INGOLE 00045 BARB0DBMURU 1536 1536 Processed 30/03/2023 0262487740 GOVIND RAJABHAU INGOLE BANK OF BARODA(606985)
2 LATUR MH-21-001-074-001/456
(NIWALI) 		1821001000NRG23270320230399649 27/03/2023 VAISHALI SHRIKANT SONPETHAKAR 1821001WL033647 VAISHALI SHRIKANT SONPETHAKAR 00045 BARB0DBMURU 1536 1536 Processed 30/03/2023 0262487742 VAISHALA SHRIKANT SONPETHAKAR BANK OF BARODA(606985)
3 LATUR MH-21-001-074-001/530
(NIWALI) 		1821001000NRG23270320230399652 27/03/2023 MAHADEO ANKUSH SHINDE 1821001WL033647 MAHADEO ANKUSH SHINDE 00045 BARB0DBMURU 1536 1536 Processed 29/03/2023 0262487741 MAHADEV ANKUSH SHINDE HDFC BANK LTD(607152)
4 LATUR MH-21-001-100-001/121
(TAKLI(SI)) 		1821001000NRG23250320230396151 27/03/2023 SUNANDA NARAYAN SHELKE 1821001WL033378 SUNANDA NARAYAN SHELKE 00045 BARB0DBMURU 1536 1536 Processed 30/03/2023 0262487743 SUNANDA NARAYAN SHELKE BANK OF BARODA(606985)
SubTotal 6144 6144
5 LATUR MH-21-001-096-001/206
(SIKANDARPUR) 		1821001000NRG23250320230396126 27/03/2023 Gahininath Sopan Boyane 1821001WL033374 Gahininath Sopan Boyane 00045 BARB0LATURX 1792 1792 Processed 30/03/2023 0262487759 GAHININATH SOPAN BOYANE BANK OF BARODA(606985)
6 LATUR MH-21-001-096-001/73
(SIKANDARPUR) 		1821001000NRG23250320230396132 27/03/2023 Anita Jyotiram Kadam 1821001WL033374 Anita Jyotiram Kadam 00045 BARB0LATURX 1792 1792 Processed 30/03/2023 0262487760 ANITA JYOTIRAM KADAM BANK OF BARODA(606985)
SubTotal 3584 3584
7 LATUR MH-21-001-051-001/226
(KATGAON) 		1821001000NRG23250320230396048 27/03/2023 Sunandabai Navnath Bhole 1821001WL033369 Sunandabai Navnath Bhole 00048 BKID0000644 1536 1536 Processed 29/03/2023 0262487698 SUNANDANAVNATHBOLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1536 1536
8 LATUR MH-21-001-037-001/210
(GATEGAON) 		1821001000NRG23250320230396028 27/03/2023 ANITA MAHADEV KALE 1821001WL033366 ANITA MAHADEV KALE 00051 MAHB0000990 1536 1536 Processed 29/03/2023 0262487733 Mrs. ANITA MAHADEV KALE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
9 LATUR MH-21-001-095-001/123
(SHIVANI(KH)) 		1821001000NRG23270320230396541 27/03/2023 Rajkumar Pandu Waghmare 1821001WL033424 Rajkumar Pandu Waghmare 00051 MAHB0001133 1792 1792 Processed 29/03/2023 0262487747 Mr. RAJKUMAR PANDU WAGHMARE BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
10 LATUR MH-21-001-095-001/160
(SHIVANI(KH)) 		1821001000NRG23270320230396544 27/03/2023 VYNKAT MAHADU AVATE 1821001WL033424 VYNKAT MAHADU AVATE 00051 MAHB0001806 1792 1792 Processed 29/03/2023 0262487723 VYANKATMAHADUAVATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 LATUR MH-21-001-095-001/168
(SHIVANI(KH)) 		1821001000NRG23270320230396546 27/03/2023 BABASAHEB SHESHERAO JADHAV 1821001WL033424 BABASAHEB SHESHERAO JADHAV 00051 MAHB0001806 1792 1792 Processed 29/03/2023 0262487732 JADHAVBABASAHEBSMANISHAB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 3584 3584
12 LATUR MH-21-001-096-001/230
(SIKANDARPUR) 		1821001000NRG23250320230396130 27/03/2023 Ratneshwar Bhanudas Lale 1821001WL033374 Ratneshwar Bhanudas Lale 00089 CBIN0284929 1792 1792 Processed 29/03/2023 0262487728 Mr. RATESHWAR BHANUDAS LALE CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
13 LATUR MH-21-001-037-001/144-A
(GATEGAON) 		1821001000NRG23250320230396022 27/03/2023 BALAJI NIVRTTI DHONE 1821001WL033366 BALAJI NIVRTTI DHONE 00114 IBKL0497LDC 1536 1536 Processed 29/03/2023 0262487708 BALAJINIVARTITIDHONE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 LATUR MH-21-001-037-001/144-A
(GATEGAON) 		1821001000NRG23250320230396023 27/03/2023 Laxmibai Balaji Dhone 1821001WL033366 Laxmibai Balaji Dhone 00114 IBKL0497LDC 1536 1536 Processed 29/03/2023 0262487762 DHONELAXMIBAIBALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
15 LATUR MH-21-001-037-001/210
(GATEGAON) 		1821001000NRG23250320230396026 27/03/2023 KALE SURESH KONDIBA 1821001WL033366 KALE SURESH KONDIBA 00114 IBKL0497LDC 1536 1536 Processed 30/03/2023 0262487750 MR SURESH KONDIBA KALE STATE BANK OF INDIA(508548)
16 LATUR MH-21-001-047-001/213
(KARKATTA) 		1821001000NRG23270320230396656 27/03/2023 SHINDE SANJAY KISHAN 1821001WL033430 SHINDE SANJAY KISHAN 00114 IBKL0497LDC 1536 1536 Processed 29/03/2023 0262487704 SHINDESANJAYKISHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
17 LATUR MH-21-001-051-001/226
(KATGAON) 		1821001000NRG23250320230396046 27/03/2023 Navnath Keshav Bole 1821001WL033369 Navnath Keshav Bole 00114 IBKL0497LDC 1536 1536 Processed 29/03/2023 0262487748 NAVNATHKESHAVBOLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 LATUR MH-21-001-051-001/226
(KATGAON) 		1821001000NRG23250320230396047 27/03/2023 Sachin Navnath Bhole 1821001WL033369 Sachin Navnath Bhole 00114 IBKL0497LDC 1536 1536 Processed 29/03/2023 0262487721 SACHIN NAVNATHRAO BOLE CANARA BANK(508532)
19 LATUR MH-21-001-052-001/459
(KATPUR) 		1821001000NRG23250320230396102 27/03/2023 Deshmukh Nandini Umesh 1821001WL033373 Deshmukh Nandini Umesh 00114 IBKL0497LDC 1536 1536 Processed 29/03/2023 0262487756 DESHMUKHNANDINIUMESH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
20 LATUR MH-21-001-052-001/459
(KATPUR) 		1821001000NRG23250320230396103 27/03/2023 UMESH RAMESH DESHMUKH 1821001WL033373 UMESH RAMESH DESHMUKH 00114 IBKL0497LDC 1536 1536 Processed 29/03/2023 0262487757 Mr. UMESH RAMESH DESHMUKH BANK OF MAHARASHTRA(607387)
21 LATUR MH-21-001-059-001/118
(KHUNTEPHAL) 		1821001000NRG23270320230399464 27/03/2023 Avinash Balasaheb Harale 1821001WL033640 Avinash Balasaheb Harale 00114 IBKL0497LDC 1792 1792 Processed 29/03/2023 0262487751 HARALEAVINASHBALASAHEB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 LATUR MH-21-001-059-001/34
(KHUNTEPHAL) 		1821001000NRG23270320230399499 27/03/2023 Manisha Shivraj Deshmukh 1821001WL033641 Manisha Shivraj Deshmukh 00114 IBKL0497LDC 1536 1536 Processed 29/03/2023 0262487763 MANISHASHIVRAJDESHMUKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
23 LATUR MH-21-001-059-001/34
(KHUNTEPHAL) 		1821001000NRG23270320230399498 27/03/2023 Shivraj Trimbak Deshmukh 1821001WL033641 Shivraj Trimbak Deshmukh 00114 IBKL0497LDC 1792 1792 Processed 29/03/2023 0262487754 SHIVRAJTRYANBAKDESHAMUKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
24 LATUR MH-21-001-059-001/7
(KHUNTEPHAL) 		1821001000NRG23270320230399483 27/03/2023 Pandit Limbraj Harale 1821001WL033640 Pandit Limbraj Harale 00114 IBKL0497LDC 1536 1536 Processed 29/03/2023 0262487706 HARALEPANDITLIMBARAJ THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
25 LATUR MH-21-001-059-001/94
(KHUNTEPHAL) 		1821001000NRG23270320230399487 27/03/2023 Ravsaheb Limbraj Harale 1821001WL033640 Ravsaheb Limbraj Harale 00114 IBKL0497LDC 1792 1792 Processed 29/03/2023 0262487753 HARALERAOSAHEBLIMBRAJ THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
26 LATUR MH-21-001-059-001/94
(KHUNTEPHAL) 		1821001000NRG23270320230399488 27/03/2023 Sanjivani Ravsaheb Harale 1821001WL033640 Sanjivani Ravsaheb Harale 00114 IBKL0497LDC 1536 1536 Processed 29/03/2023 0262487752 HARALESANJIVANIRAOSAHEB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
27 LATUR MH-21-001-067-001/366
(MATEPHAL) 		1821001000NRG23250320230396082 27/03/2023 Jyotiram Ramkishan Khose 1821001WL033371 Jyotiram Ramkishan Khose 00114 IBKL0497LDC 1536 1536 Processed 29/03/2023 0262487702 KHOSEJYOTIRAMRAMKISHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
28 LATUR MH-21-001-067-001/366
(MATEPHAL) 		1821001000NRG23250320230396081 27/03/2023 Prabhavati Ramkisan Khose 1821001WL033371 Prabhavati Ramkisan Khose 00114 IBKL0497LDC 1536 1536 Processed 29/03/2023 0262487703 KHOSEPRABHAVATIRAMKISHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
29 LATUR MH-21-001-067-001/366
(MATEPHAL) 		1821001000NRG23250320230396080 27/03/2023 Ramkisan Muralidhar Khose 1821001WL033371 Ramkisan Muralidhar Khose 00114 IBKL0497LDC 1536 1536 Processed 29/03/2023 0262487700 RAMKISANMURLIDHARKHOSE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
30 LATUR MH-21-001-067-001/366
(MATEPHAL) 		1821001000NRG23250320230396083 27/03/2023 Shivram Ramkishan Khose 1821001WL033371 Shivram Ramkishan Khose 00114 IBKL0497LDC 1536 1536 Processed 29/03/2023 0262487701 KHOSESHIVRAMRAMKISHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
31 LATUR MH-21-001-074-001/210
(NIWALI) 		1821001000NRG23270320230399646 27/03/2023 MIRABAI RAJABHAU INGOLE 1821001WL033647 MIRABAI RAJABHAU INGOLE 00114 IBKL0497LDC 1536 1536 Processed 29/03/2023 0262487711 INGOLEMEERABAIRAJABHAU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
32 LATUR MH-21-001-074-001/210
(NIWALI) 		1821001000NRG23270320230399645 27/03/2023 RAJABHAU VITTHOBA INGOLE 1821001WL033647 RAJABHAU VITTHOBA INGOLE 00114 IBKL0497LDC 1536 1536 Processed 29/03/2023 0262487710 RAJABHAUVITHOBAINGOLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
33 LATUR MH-21-001-074-001/456
(NIWALI) 		1821001000NRG23270320230399648 27/03/2023 SHRIKANT RAMBHAU SONPETHKAR 1821001WL033647 SHRIKANT RAMBHAU SONPETHKAR 00114 IBKL0497LDC 1536 1536 Processed 29/03/2023 0262487712 SHRIKANTRAMBHAUSONPETHKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
34 LATUR MH-21-001-074-001/635
(NIWALI) 		1821001000NRG23270320230399657 27/03/2023 PADMAKAR GOVIND MAYANDE 1821001WL033647 PADMAKAR GOVIND MAYANDE 00114 IBKL0497LDC 1536 1536 Processed 29/03/2023 0262487709 MAYANDEPADMAKARGOVIND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
35 LATUR MH-21-001-096-001/126
(SIKANDARPUR) 		1821001000NRG23250320230396120 27/03/2023 Ashok Narayan Tate 1821001WL033374 Ashok Narayan Tate 00114 IBKL0497LDC 1792 1792 Processed 29/03/2023 0262487755 ASHOK NARAYAN TATE PUNJAB NATIONAL BANK(508568)
36 LATUR MH-21-001-096-001/219
(SIKANDARPUR) 		1821001000NRG23250320230396128 27/03/2023 Mohan Sambhaji Gambhire 1821001WL033374 Mohan Sambhaji Gambhire 00114 IBKL0497LDC 1792 1792 Processed 29/03/2023 0262487699 MOHANSAMBHAJIRAOGAMBHIRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
37 LATUR MH-21-001-096-001/90
(SIKANDARPUR) 		1821001000NRG23250320230396133 27/03/2023 Shriram Amruta Gambhire 1821001WL033374 Shriram Amruta Gambhire 00114 IBKL0497LDC 1792 1792 Processed 30/03/2023 0262487758 SHRIRAM AMRUTRAO GAMBHIRE BANK OF BARODA(606985)
38 LATUR MH-21-001-100-001/121
(TAKLI(SI)) 		1821001000NRG23250320230396152 27/03/2023 Narayan Muralidhar Shelke 1821001WL033378 Narayan Muralidhar Shelke 00114 IBKL0497LDC 1536 1536 Processed 29/03/2023 0262487713 SHELKENARAYANMURLIDHAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
39 LATUR MH-21-001-100-001/20
(TAKLI(SI)) 		1821001000NRG23250320230396164 27/03/2023 Prakash Hariba Mun 1821001WL033378 Prakash Hariba Mun 00114 IBKL0497LDC 1536 1536 Processed 29/03/2023 0262487761 MUNDEPRAKASHHARIBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
40 LATUR MH-21-001-100-001/364
(TAKLI(SI)) 		1821001000NRG23250320230396201 27/03/2023 MANISHA VASANT ZETE 1821001WL033378 MANISHA VASANT ZETE 00114 IBKL0497LDC 1536 1536 Processed 30/03/2023 0262487714 MANISHA VASANT ZETE BANK OF BARODA(606985)
41 LATUR MH-21-001-111-001/101
(KRUSHNA NAGAR) 		1821001000NRG23250320230396055 27/03/2023 Kavita Govind Rathod 1821001WL033370 Kavita Govind Rathod 00114 IBKL0497LDC 1792 1792 Processed 29/03/2023 0262487715 KAVITA GOVIND RATHOD BANK OF INDIA(508505)
42 LATUR MH-21-001-111-001/133
(KRUSHNA NAGAR) 		1821001000NRG23250320230396060 27/03/2023 Ramakant Devidas Rathod 1821001WL033370 Ramakant Devidas Rathod 00114 IBKL0497LDC 1792 1792 Processed 29/03/2023 0262487749 RAMAKANTDEVIDASRATHOD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
43 LATUR MH-21-001-111-001/133
(KRUSHNA NAGAR) 		1821001000NRG23250320230396061 27/03/2023 Savita Ramakant Rathod 1821001WL033370 Savita Ramakant Rathod 00114 IBKL0497LDC 1792 1792 Processed 29/03/2023 0262487722 RATHODSAVITARAMAKANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
44 LATUR MH-21-001-111-001/162
(KRUSHNA NAGAR) 		1821001000NRG23250320230396063 27/03/2023 Ramrao Harising Rathod 1821001WL033370 Ramrao Harising Rathod 00114 IBKL0497LDC 1792 1792 Processed 29/03/2023 0262487717 RAMRAOHARISINGRATHOD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
45 LATUR MH-21-001-111-001/21
(KRUSHNA NAGAR) 		1821001000NRG23250320230396071 27/03/2023 ASHA PANDIT JADHAV 1821001WL033370 ASHA PANDIT JADHAV 00114 IBKL0497LDC 1792 1792 Processed 29/03/2023 0262487720 JADHAVASHAPANDIT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
46 LATUR MH-21-001-111-001/21
(KRUSHNA NAGAR) 		1821001000NRG23250320230396070 27/03/2023 PANDIT DNYANOBA JADHAV 1821001WL033370 PANDIT DNYANOBA JADHAV 00114 IBKL0497LDC 1792 1792 Processed 29/03/2023 0262487716 PANDITDNYANOBAJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
47 LATUR MH-21-001-111-001/22
(KRUSHNA NAGAR) 		1821001000NRG23250320230396072 27/03/2023 ANAND DNYANOBA JADHAV 1821001WL033370 ANAND DNYANOBA JADHAV 00114 IBKL0497LDC 1792 1792 Processed 29/03/2023 0262487718 JADHAVANANDDNYANOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
48 LATUR MH-21-001-111-001/22
(KRUSHNA NAGAR) 		1821001000NRG23250320230396073 27/03/2023 SUREKHA ANAND JADHAV 1821001WL033370 SUREKHA ANAND JADHAV 00114 IBKL0497LDC 1792 1792 Processed 29/03/2023 0262487719 JADHAVSUREKHAANAND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 58880 58880
49 LATUR MH-21-001-096-001/152
(SIKANDARPUR) 		1821001000NRG23250320230396122 27/03/2023 Mahesh Digambar Kadam 1821001WL033374 Mahesh Digambar Kadam 00176 IDIB000L016 1792 1792 Processed 29/03/2023 0262487736 Mr. Mahesh Digambar Kadam INDIAN BANK(607105)
50 LATUR MH-21-001-096-001/152
(SIKANDARPUR) 		1821001000NRG23250320230396121 27/03/2023 Parvati Digambar Kadam 1821001WL033374 Parvati Digambar Kadam 00176 IDIB000L016 1792 1792 Rejected 29/03/2023 0262487744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 LATUR MH-21-001-096-001/153
(SIKANDARPUR) 		1821001000NRG23250320230396124 27/03/2023 Rohit Dattatray Kadam 1821001WL033374 Rohit Dattatray Kadam 00176 IDIB000L016 1792 1792 Processed 29/03/2023 0262487735 Mr. ROHIT DATTATRAY KADAM INDIAN BANK(607105)
52 LATUR MH-21-001-096-001/206
(SIKANDARPUR) 		1821001000NRG23250320230396127 27/03/2023 Meenabai Gahininath Boyane 1821001WL033374 Meenabai Gahininath Boyane 00176 IDIB000L016 1792 1792 Processed 29/03/2023 0262487737 MEENABAIGAHININATHBOYANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 7168 7168
53 LATUR MH-21-001-093-001/263
(SHIRALA) 		1821001000NRG23260320230396320 27/03/2023 Balwant Naring Bhise 1821001WL033382 Balwant Naring Bhise 00415 SBIN0006442 1536 1536 Processed 30/03/2023 0262487746 MR BALAWANT NARSIHA BHISE STATE BANK OF INDIA(508548)
54 LATUR MH-21-001-093-001/263
(SHIRALA) 		1821001000NRG23260320230396318 27/03/2023 Khandu Naring Bhise 1821001WL033382 Khandu Naring Bhise 00415 SBIN0006442 1536 1536 Processed 30/03/2023 0262487745 MR KHANDU NARSING BHISE STATE BANK OF INDIA(508548)
SubTotal 3072 3072
55 LATUR MH-21-001-067-001/90
(MATEPHAL) 		1821001000NRG23250320230396085 27/03/2023 Govind Dagdu Khose 1821001WL033371 Govind Dagdu Khose 00415 SBIN0007272 1536 1536 Processed 29/03/2023 0262487724 GOVINDDAGDUKHOSE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
56 LATUR MH-21-001-067-001/90
(MATEPHAL) 		1821001000NRG23250320230396084 27/03/2023 Vanmala Govind Khose 1821001WL033371 Vanmala Govind Khose 00415 SBIN0007272 1536 1536 Processed 30/03/2023 0262487729 MRS VANAMALA GOVIND KHOSE STATE BANK OF INDIA(508548)
SubTotal 3072 3072
57 LATUR MH-21-001-037-001/210
(GATEGAON) 		1821001000NRG23250320230396027 27/03/2023 Lata Suresh Kale 1821001WL033366 Lata Suresh Kale 00415 SBIN0015561 1536 1536 Processed 30/03/2023 0262487727 MRS LATABAI SURESH KALE STATE BANK OF INDIA(508548)
58 LATUR MH-21-001-037-001/49
(GATEGAON) 		1821001000NRG23250320230396035 27/03/2023 ACHUT JANARDAN VYAVAHARE 1821001WL033366 ACHUT JANARDAN VYAVAHARE 00415 SBIN0015561 1536 1536 Processed 29/03/2023 0262487725 VEVHAREACHYUTJANARDHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
59 LATUR MH-21-001-037-001/49
(GATEGAON) 		1821001000NRG23250320230396036 27/03/2023 Shamal Achut Vyaware 1821001WL033366 Shamal Achut Vyaware 00415 SBIN0015561 1536 1536 Processed 30/03/2023 0262487726 MRS SHAMAL ACHYUT VYAVAHARE STATE BANK OF INDIA(508548)
SubTotal 4608 4608
60 LATUR MH-21-001-111-001/101
(KRUSHNA NAGAR) 		1821001000NRG23250320230396054 27/03/2023 Govind Ram Rathod 1821001WL033370 Govind Ram Rathod 00415 SBIN0020885 1792 1792 Processed 29/03/2023 0262487734 GOVIND RAM RATHOD BANK OF INDIA(508505)
SubTotal 1792 1792
61 LATUR MH-21-001-059-001/3
(KHUNTEPHAL) 		1821001000NRG23270320230399470 27/03/2023 Amar Baburao Harale 1821001WL033640 Amar Baburao Harale 00740 IBKL0497LDC 1536 1536 Processed 29/03/2023 0262487707 Mr. AMAR BABURAO HARALE BANK OF MAHARASHTRA(607387)
62 LATUR MH-21-001-093-001/263
(SHIRALA) 		1821001000NRG23260320230396319 27/03/2023 Bhise Narsing Rajaram 1821001WL033382 Bhise Narsing Rajaram 00740 IBKL0497LDC 1536 1536 Processed 29/03/2023 0262487705 BHISENARSINGRAJARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 3072 3072
63 LATUR MH-21-001-095-001/162
(SHIVANI(KH)) 		1821001000NRG23270320230396545 27/03/2023 BHAGYASHRI VIJAYAKUMAR GAYAKWAD 1821001WL033424 BHAGYASHRI VIJAYAKUMAR GAYAKWAD 1143 MAHG0004308 1792 1792 Processed 29/03/2023 0262487738 GAIKWADBHAGYSHRIVIJAYKUMAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
64 LATUR MH-21-001-095-001/171
(SHIVANI(KH)) 		1821001000NRG23270320230396549 27/03/2023 Abasaheb Shesherao Jadhav 1821001WL033424 Abasaheb Shesherao Jadhav 1143 MAHG0004308 1792 1792 Processed 29/03/2023 0262487730 JADHAVABASAHEBSHESHERAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
65 LATUR MH-21-001-095-001/171
(SHIVANI(KH)) 		1821001000NRG23270320230396550 27/03/2023 Anita Abasaheb Jadhav 1821001WL033424 Anita Abasaheb Jadhav 1143 MAHG0004308 1792 1792 Processed 29/03/2023 0262487731 ANITAABASAHEBJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 5376 5376
66 LATUR MH-21-001-095-001/132
(SHIVANI(KH)) 		1821001000NRG23270320230396542 27/03/2023 Kumar Shankar Jadhav 1821001WL033424 Kumar Shankar Jadhav 1143 MAHG0004323 1792 1792 Processed 29/03/2023 0262487739 KUMARSHANKARJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1792 1792
Total 108800 108800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATUR MH1821001999_270323APB_FTO_498862 Bank of Baroda BARB0DBMURU MURUD 6144
2 LATUR MH1821001999_270323APB_FTO_498862 Bank of Baroda BARB0LATURX LATUR BRANCH 3584
3 LATUR MH1821001999_270323APB_FTO_498862 Bank of India BKID0000644 KASARGAON 1536
4 LATUR MH1821001999_270323APB_FTO_498862 Bank of Maharastra MAHB0000990 CHINCHOLIRAO WADI 1536
5 LATUR MH1821001999_270323APB_FTO_498862 Bank of Maharastra MAHB0001133 V C LATUR 1792
6 LATUR MH1821001999_270323APB_FTO_498862 Bank of Maharastra MAHB0001806 Babhalgaon 3584
7 LATUR MH1821001999_270323APB_FTO_498862 Central Bank Of India CBIN0284929 KAVHA 1792
8 LATUR MH1821001999_270323APB_FTO_498862 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 58880
9 LATUR MH1821001999_270323APB_FTO_498862 Indian Bank IDIB000L016 LATTUR 7168
10 LATUR MH1821001999_270323APB_FTO_498862 State Bank of India SBIN0006442 SHIRALA ADB 3072
11 LATUR MH1821001999_270323APB_FTO_498862 State Bank of India SBIN0007272 MURUD (LATUR) 3072
12 LATUR MH1821001999_270323APB_FTO_498862 State Bank of India SBIN0015561 CHINCHOLI BALLALNATH (DIST. LATUR) 4608
13 LATUR MH1821001999_270323APB_FTO_498862 State Bank of India SBIN0020885 AUSA ROAD 1792
14 LATUR MH1821001999_270323APB_FTO_498862 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 3072
15 LATUR MH1821001999_270323APB_FTO_498862 Maharashtra Gramin Bank MAHG0004308 BORI L 5376
16 LATUR MH1821001999_270323APB_FTO_498862 Maharashtra Gramin Bank MAHG0004323 KHADGAON 1792

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