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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:08:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003_201023APB_FTO_248242
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 RISOD MH-32-003-033-002/145
(HARAL) 		1832003000NRG24201020230100982 20/10/2023 Prabhawati Rambhau Sarkate 1832003WL012524 Prabhawati Rambhau Sarkate 00114 ADCC0000104 1638 1638 Processed 10/11/2023 A314230425164 PRABHAVATI RAMBHAU SARKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
2 RISOD MH-32-003-033-002/145
(HARAL) 		1832003000NRG24201020230100981 20/10/2023 Rambhau Narayan Sarkate 1832003WL012524 Rambhau Narayan Sarkate 00114 ADCC0000104 1638 1638 Processed 10/11/2023 A314230425159 RAMBHAU NARAYAN SARKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
3 RISOD MH-32-003-033-002/18
(HARAL) 		1832003000NRG24201020230100984 20/10/2023 Manisha Ramesh pradhan 1832003WL012524 Manisha Ramesh pradhan 00114 ADCC0000104 1638 1638 Processed 10/11/2023 A314230425160 MANISHA RAMESH PRADHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 RISOD MH-32-003-033-002/18
(HARAL) 		1832003000NRG24201020230100983 20/10/2023 Ramesh Baliram pradhan 1832003WL012524 Ramesh Baliram pradhan 00114 ADCC0000104 1638 1638 Processed 10/11/2023 A314230425157 RAMESH BALIRAM PRADHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 RISOD MH-32-003-033-002/234
(HARAL) 		1832003000NRG24201020230100985 20/10/2023 Dnyanba Gyanuji Kalasare 1832003WL012524 Dnyanba Gyanuji Kalasare 00114 ADCC0000104 1638 1638 Processed 10/11/2023 A314230425158 DNYANBA GUNAJI KALASARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 RISOD MH-32-003-033-002/4152
(HARAL) 		1832003000NRG24201020230100987 20/10/2023 ATMARAM DNYANBA SARKATE 1832003WL012524 ATMARAM DNYANBA SARKATE 00114 ADCC0000104 1638 1638 Processed 10/11/2023 A314230425172 ATAMARAM DNYANBA SARKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9828 9828
7 RISOD MH-32-003-097-001/178
(MOP) 		1832003000NRG24201020230100954 20/10/2023 Shobha sanjay narwade 1832003WL012519 Shobha sanjay narwade 00114 ADCC0000105 1638 1638 Processed 10/11/2023 A314230425162 SHOBHA SANJAY NARWADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
8 RISOD MH-32-003-097-001/181
(MOP) 		1832003000NRG24201020230100955 20/10/2023 Sukhdev khanduji Nakhade 1832003WL012519 Sukhdev khanduji Nakhade 00114 ADCC0000105 1638 1638 Processed 10/11/2023 A314230425161 SUKHADEV KHANDUJI NARWADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 RISOD MH-32-003-097-001/219
(MOP) 		1832003000NRG24201020230100957 20/10/2023 Seema Kailas Narwade 1832003WL012519 Seema Kailas Narwade 00114 ADCC0000105 1638 1638 Processed 10/11/2023 A314230425170 SIMA KAILAS NARWADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 RISOD MH-32-003-097-001/334
(MOP) 		1832003000NRG24201020230101555 20/10/2023 Santosh Shesharav Narwade 1832003WL012601 Santosh Shesharav Narwade 00114 ADCC0000105 1638 1638 Processed 11/11/2023 A314230425181 SANTOSH SHESHRAV NARAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
11 RISOD MH-32-003-097-001/362
(MOP) 		1832003000NRG24201020230101559 20/10/2023 Mangal Kishor Narwade 1832003WL012601 Mangal Kishor Narwade 00114 ADCC0000105 1638 1638 Processed 10/11/2023 A314230425166 MANGAL KISHOR NARWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 RISOD MH-32-003-097-001/472
(MOP) 		1832003000NRG24201020230100948 20/10/2023 Chhaya Rameshwar Ghayal 1832003WL012517 Chhaya Rameshwar Ghayal 00114 ADCC0000105 1638 1638 Processed 10/11/2023 A314230425169 MRS CHAYA RAMESHWAR GHAYAL STATE BANK OF INDIA(508548)
13 RISOD MH-32-003-097-001/474
(MOP) 		1832003000NRG24201020230100930 20/10/2023 Kishor Sitaram Kale 1832003WL012514 Kishor Sitaram Kale 00114 ADCC0000105 1638 1638 Processed 10/11/2023 A314230425168 KISHOR SITARAM KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 RISOD MH-32-003-097-001/474
(MOP) 		1832003000NRG24201020230100928 20/10/2023 Parasram Sitaram Kale 1832003WL012514 Parasram Sitaram Kale 00114 ADCC0000105 1638 1638 Processed 10/11/2023 A314230425179 PARASHRAM SITARAM KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 13104 13104
15 RISOD MH-32-003-097-001/367
(MOP) 		1832003000NRG24201020230100926 20/10/2023 Vishnu Prakash Ghayal 1832003WL012513 Vishnu Prakash Ghayal 00176 IDIB000R642 1638 1638 Processed 11/11/2023 A314230425186 VISHNU PRAKASH GHAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
16 RISOD MH-32-003-097-001/139
(MOP) 		1832003000NRG24201020230101423 20/10/2023 Mahesh Narayan Sikwal 1832003WL012580 Mahesh Narayan Sikwal 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230425185 MR MAHESH NARAYAN SIKWAL STATE BANK OF INDIA(508548)
17 RISOD MH-32-003-097-001/302
(MOP) 		1832003000NRG24201020230100975 20/10/2023 Indubai Chandrakant Narwade 1832003WL012522 Indubai Chandrakant Narwade 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230425184 INDUBAI CHANDRAKANT NARWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 RISOD MH-32-003-097-001/323
(MOP) 		1832003000NRG24201020230101481 20/10/2023 Savitri Ashok Narwade 1832003WL012588 Savitri Ashok Narwade 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230425182 SAVITRI ASHOK NARWADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 RISOD MH-32-003-097-001/327
(MOP) 		1832003000NRG24201020230100933 20/10/2023 Laxmi Pandhari Katkar 1832003WL012515 Laxmi Pandhari Katkar 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230425183 LAXMI PANDHARI KATKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 RISOD MH-32-003-097-001/327
(MOP) 		1832003000NRG24201020230100932 20/10/2023 Pandhari Kisan Katkar 1832003WL012515 Pandhari Kisan Katkar 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230425173 MR PANDHARI KISAN KATKAR STATE BANK OF INDIA(508548)
21 RISOD MH-32-003-097-001/355
(MOP) 		1832003000NRG24201020230101556 20/10/2023 Datta Madhukar Narwade 1832003WL012601 Datta Madhukar Narwade 00415 SBIN0002173 1638 1638 Processed 11/11/2023 A314230425178 DATTARAO MADHUKAR NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
22 RISOD MH-32-003-097-001/355
(MOP) 		1832003000NRG24201020230101557 20/10/2023 Vaishali Datta Narwade 1832003WL012601 Vaishali Datta Narwade 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230425180 VAISHALI DATTARAO NARWADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 RISOD MH-32-003-097-001/362
(MOP) 		1832003000NRG24201020230101558 20/10/2023 Kishor 1832003WL012601 Kishor 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230425175 KISHOR KISAN NARWADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 RISOD MH-32-003-097-001/367
(MOP) 		1832003000NRG24201020230100923 20/10/2023 Prakash 1832003WL012513 Prakash 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230425176 PRAKASH DAGADUJI GHAYAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
25 RISOD MH-32-003-097-001/367
(MOP) 		1832003000NRG24201020230100925 20/10/2023 Sandip Prakash Ghayal 1832003WL012513 Sandip Prakash Ghayal 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230425174 MR SANDIP PRAKASH GHAYAL STATE BANK OF INDIA(508548)
26 RISOD MH-32-003-097-001/367
(MOP) 		1832003000NRG24201020230100927 20/10/2023 Shalini 1832003WL012513 Shalini 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230425177 GHAYAL SHALINI PRAKASH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 18018 18018
27 RISOD MH-32-003-097-001/297
(MOP) 		1832003000NRG24201020230100953 20/10/2023 Sangita Vijay More 1832003WL012518 Sangita Vijay More 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230425187 SangitaVijayMore FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1638 1638
28 RISOD MH-32-003-097-001/297
(MOP) 		1832003000NRG24201020230100951 20/10/2023 Sanjay Narayan More 1832003WL012518 Sanjay Narayan More 00729 ADCC0000105 1638 1638 Processed 10/11/2023 A314230425165 MR SANJIV NARAYAN MORE STATE BANK OF INDIA(508548)
29 RISOD MH-32-003-097-001/297
(MOP) 		1832003000NRG24201020230100952 20/10/2023 Vijay Sampat More 1832003WL012518 Vijay Sampat More 00729 ADCC0000105 1638 1638 Processed 10/11/2023 A314230425171 VIJAY SAMPAT MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 RISOD MH-32-003-097-001/323
(MOP) 		1832003000NRG24201020230101480 20/10/2023 Ashok Pralhad Narwade 1832003WL012588 Ashok Pralhad Narwade 00729 ADCC0000105 1638 1638 Processed 11/11/2023 A314230425163 ASHOK PRALHAD NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
31 RISOD MH-32-003-097-001/543
(MOP) 		1832003000NRG24201020230100950 20/10/2023 Varsha Suresh Ghayal 1832003WL012517 Varsha Suresh Ghayal 00729 ADCC0000105 1638 1638 Processed 10/11/2023 A314230425167 GHAYAL VARSHA SURESH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 6552 6552
Total 50778 50778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003_201023APB_FTO_248242 Distt.Central Coop.Bank ADCC0000104 Haral 9828
2 RISOD MH1832003_201023APB_FTO_248242 Distt.Central Coop.Bank ADCC0000105 Mop 13104
3 RISOD MH1832003_201023APB_FTO_248242 Indian Bank IDIB000R642 RISOD 1638
4 RISOD MH1832003_201023APB_FTO_248242 State Bank of India SBIN0002173 Risod 18018
5 RISOD MH1832003_201023APB_FTO_248242 Vidharbha Kshetriya Gramin Bank BKID0WAINGB LONI(BK) 1638
6 RISOD MH1832003_201023APB_FTO_248242 The Akola D.C.C.Bank Ltd., Akola ADCC0000105 MOP BRANCH 6552

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