Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:54:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_250723APB_FTO_130772
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-32-003-023-003/177
(GANESHPUR) 		1832003000NRG24250720230063979 25/07/2023 Anita Kishor Hivale 1832003WL007507 Anita Kishor Hivale 00048 BKID0009246 1638 1638 Processed 29/07/2023 A210230040130 ANITA KISHOR HIWALE BANK OF INDIA(508505)
SubTotal 1638 1638
2 RISOD MH-32-003-023-003/176
(GANESHPUR) 		1832003000NRG24250720230063977 25/07/2023 Sharad Mahada Hiwale 1832003WL007507 Sharad Mahada Hiwale 00051 MAHB0000737 1638 1638 Processed 29/07/2023 A210230040108 Mr. SHARAD MAHADA HIWALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 RISOD MH-32-003-023-003/177
(GANESHPUR) 		1832003000NRG24250720230063978 25/07/2023 Kishor Mahada Hivale 1832003WL007507 Kishor Mahada Hivale 00051 MAHB0001719 1638 1638 Processed 29/07/2023 A210230040129 Mr. KISHOR MAHADA HIWALE INDIAN BANK(607105)
SubTotal 1638 1638
4 RISOD MH-32-003-023-002/191
(GANESHPUR) 		1832003000NRG24250720230063964 25/07/2023 Gajanan kautika bhosale 1832003WL007506 Gajanan kautika bhosale 00114 ADCC0000099 1638 1638 Processed 29/07/2023 A210230040135 Mr. Gajanan Kautika Bhosale INDIAN BANK(607105)
5 RISOD MH-32-003-023-002/296
(GANESHPUR) 		1832003000NRG24250720230063966 25/07/2023 Dnyaneshwar Narayan Devhare 1832003WL007506 Dnyaneshwar Narayan Devhare 00114 ADCC0000099 1638 1638 Processed 29/07/2023 A210230040136 DNYANESWAR NARAYAN DEWHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
6 RISOD MH-32-003-028-002/177
(GOBHANI) 		1832003000NRG24250720230063982 25/07/2023 Hanuman Tulshidas Kharate 1832003WL007508 Hanuman Tulshidas Kharate 00114 ADCC0000103 1638 1638 Processed 29/07/2023 A210230040134 HANUMAN TULSHIDAS KHATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
7 RISOD MH-32-003-023-002/124
(GANESHPUR) 		1832003000NRG24250720230063968 25/07/2023 Rushmina Shrikisan Mutukule 1832003WL007507 Rushmina Shrikisan Mutukule 00176 IDIB000R642 1638 1638 Processed 29/07/2023 A210230040126 RUSHAMINA SHRIKISAN MUTUKULE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 RISOD MH-32-003-023-002/150
(GANESHPUR) 		1832003000NRG24250720230063972 25/07/2023 Satyabhama Parmanand Mutakule 1832003WL007507 Satyabhama Parmanand Mutakule 00176 IDIB000R642 1638 1638 Processed 29/07/2023 A210230040127 SATYABHAMA PARAMAND MUTUKULE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 RISOD MH-32-003-023-002/53
(GANESHPUR) 		1832003000NRG24250720230063973 25/07/2023 Manisha Bhivaji Mutkule 1832003WL007507 Manisha Bhivaji Mutkule 00176 IDIB000R642 1638 1638 Processed 29/07/2023 A210230040128 MANISHA BHIVAJI MUTKULE INDUSIND BANK(607189)
SubTotal 4914 4914
10 RISOD MH-32-003-023-002/124
(GANESHPUR) 		1832003000NRG24250720230063967 25/07/2023 Shrikisan Tulshiram Mutukule 1832003WL007507 Shrikisan Tulshiram Mutukule 00415 SBIN0002173 1638 1638 Processed 29/07/2023 A210230040110 MR SHRIKISAN TULSHIRAM MUTKULE STATE BANK OF INDIA(508548)
11 RISOD MH-32-003-023-002/13
(GANESHPUR) 		1832003000NRG24250720230063969 25/07/2023 Shankar Baliram Bhopale 1832003WL007507 Shankar Baliram Bhopale 00415 SBIN0002173 1638 1638 Processed 29/07/2023 A210230040109 MR SHANKAR BALIRAM BHOPALE STATE BANK OF INDIA(508548)
12 RISOD MH-32-003-023-002/150
(GANESHPUR) 		1832003000NRG24250720230063971 25/07/2023 Parmanand Tulashiram Mutakule 1832003WL007507 Parmanand Tulashiram Mutakule 00415 SBIN0002173 1638 1638 Processed 29/07/2023 A210230040107 MR PARMANAND TULSIRAM MUTKULE STATE BANK OF INDIA(508548)
13 RISOD MH-32-003-023-002/57
(GANESHPUR) 		1832003000NRG24250720230063974 25/07/2023 Jyoti Bhanudas Bhopale 1832003WL007507 Jyoti Bhanudas Bhopale 00415 SBIN0002173 1638 1638 Processed 29/07/2023 A210230040131 MRS IYOTI BHANUDAS BHOPALE STATE BANK OF INDIA(508548)
14 RISOD MH-32-003-023-002/65
(GANESHPUR) 		1832003000NRG24250720230063975 25/07/2023 Pradip Shivaji Jadhav 1832003WL007507 Pradip Shivaji Jadhav 00415 SBIN0002173 1638 1638 Processed 29/07/2023 A210230040123 PRADEEP SHIVAJI JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 RISOD MH-32-003-023-003/18
(GANESHPUR) 		1832003000NRG24250720230063981 25/07/2023 Ramkor Mahadu Hiwale 1832003WL007507 Ramkor Mahadu Hiwale 00415 SBIN0002173 1638 1638 Processed 29/07/2023 A210230040125 MRS RAMKOR MAHADA HIVALE STATE BANK OF INDIA(508548)
16 RISOD MH-32-003-028-002/135
(GOBHANI) 		1832003000NRG24250720230063993 25/07/2023 Khaledabi Shabir Kha 1832003WL007509 Khaledabi Shabir Kha 00415 SBIN0002173 1638 1638 Processed 29/07/2023 A210230040113 MISS KHALEDABE SHABERKHA PATHAN STATE BANK OF INDIA(508548)
17 RISOD MH-32-003-028-002/188
(GOBHANI) 		1832003000NRG24250720230063985 25/07/2023 Jyoti Vijay Kedare 1832003WL007508 Jyoti Vijay Kedare 00415 SBIN0002173 1638 1638 Processed 29/07/2023 A210230040124 MRS JYOTI VIJAY KEDARE STATE BANK OF INDIA(508548)
18 RISOD MH-32-003-028-002/202
(GOBHANI) 		1832003000NRG24250720230063987 25/07/2023 CHATURABAI G. KHARATE 1832003WL007508 CHATURABAI G. KHARATE 00415 SBIN0002173 1638 1638 Processed 29/07/2023 A210230040122 CHATURABAI GULAB KHARATE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 RISOD MH-32-003-028-002/202
(GOBHANI) 		1832003000NRG24250720230063986 25/07/2023 Gulab S. Kharate 1832003WL007508 Gulab S. Kharate 00415 SBIN0002173 1638 1638 Processed 29/07/2023 A210230040121 GULAB SHIVAJI KHARATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 RISOD MH-32-003-028-002/206
(GOBHANI) 		1832003000NRG24250720230063994 25/07/2023 Ambadas Shankar Kharate 1832003WL007509 Ambadas Shankar Kharate 00415 SBIN0002173 1638 1638 Processed 29/07/2023 A210230040117 MR AMBADAS SHANKAR KHARATE STATE BANK OF INDIA(508548)
21 RISOD MH-32-003-028-002/307
(GOBHANI) 		1832003000NRG24250720230063995 25/07/2023 kaduji sampat sable 1832003WL007509 kaduji sampat sable 00415 SBIN0002173 1638 1638 Processed 29/07/2023 A210230040116 KONDUJI SAMPAT SABLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
22 RISOD MH-32-003-028-002/307
(GOBHANI) 		1832003000NRG24250720230063996 25/07/2023 vandna kondi sable 1832003WL007509 vandna kondi sable 00415 SBIN0002173 1638 1638 Processed 29/07/2023 A210230040115 VANDANA KONDAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
23 RISOD MH-32-003-028-002/324
(GOBHANI) 		1832003000NRG24250720230063997 25/07/2023 Panjab sampat sabale 1832003WL007509 Panjab sampat sabale 00415 SBIN0002173 1638 1638 Processed 29/07/2023 A210230040111 MR PANJAB SAMPAT SABLE STATE BANK OF INDIA(508548)
24 RISOD MH-32-003-028-002/324
(GOBHANI) 		1832003000NRG24250720230063998 25/07/2023 sunita Panjab sabale 1832003WL007509 sunita Panjab sabale 00415 SBIN0002173 1638 1638 Processed 29/07/2023 A210230040114 SUNITA PUNJAB SABLE FINCARE SMALL FINANCE BANK LTD(608304)
25 RISOD MH-32-003-028-002/335
(GOBHANI) 		1832003000NRG24250720230064000 25/07/2023 Shubham Tulsjiram Sabale 1832003WL007509 Shubham Tulsjiram Sabale 00415 SBIN0002173 1638 1638 Processed 29/07/2023 A210230040112 MR SHUBHAM TULSHIRAM SABLE STATE BANK OF INDIA(508548)
26 RISOD MH-32-003-028-002/335
(GOBHANI) 		1832003000NRG24250720230063999 25/07/2023 VIMAL TULSIRAN SABLE 1832003WL007509 VIMAL TULSIRAN SABLE 00415 SBIN0002173 1638 1638 Processed 29/07/2023 A210230040132 VIMAL TULSHIRAM SABLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 RISOD MH-32-003-028-002/463
(GOBHANI) 		1832003000NRG24250720230064003 25/07/2023 Minabai Santosh Ambhore 1832003WL007509 Minabai Santosh Ambhore 00415 SBIN0002173 1638 1638 Processed 29/07/2023 A210230040119 MRS MINABAI SANTOSH AMBHORE STATE BANK OF INDIA(508548)
28 RISOD MH-32-003-028-002/463
(GOBHANI) 		1832003000NRG24250720230064002 25/07/2023 Santosh Kisanrao Ambhore 1832003WL007509 Santosh Kisanrao Ambhore 00415 SBIN0002173 1638 1638 Processed 29/07/2023 A210230040133 MR SANTOSH KISAN AMBHORE STATE BANK OF INDIA(508548)
29 RISOD MH-32-003-028-002/556
(GOBHANI) 		1832003000NRG24250720230063990 25/07/2023 Gayabai Haribhau kedare 1832003WL007508 Gayabai Haribhau kedare 00415 SBIN0002173 1638 1638 Processed 29/07/2023 A210230040120 MRS GAYABAI HARIBHAU KEDARE STATE BANK OF INDIA(508548)
30 RISOD MH-32-003-028-002/91
(GOBHANI) 		1832003000NRG24250720230063992 25/07/2023 MANGAL D. GHAYAL 1832003WL007508 MANGAL D. GHAYAL 00415 SBIN0002173 1638 1638 Processed 29/07/2023 A210230040118 MRS MANAGL DNYANESHWAR GHAYAL STATE BANK OF INDIA(508548)
SubTotal 34398 34398
Total 49140 49140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_250723APB_FTO_130772 Bank of India BKID0009246 risod 1638
2 RISOD MH1832003999_250723APB_FTO_130772 Bank of Maharastra MAHB0000737 RITHAD 1638
3 RISOD MH1832003999_250723APB_FTO_130772 Bank of Maharastra MAHB0001719 RISOD 1638
4 RISOD MH1832003999_250723APB_FTO_130772 Distt.Central Coop.Bank ADCC0000099 Risod Main 3276
5 RISOD MH1832003999_250723APB_FTO_130772 Distt.Central Coop.Bank ADCC0000103 Mangul Zanak 1638
6 RISOD MH1832003999_250723APB_FTO_130772 Indian Bank IDIB000R642 RISOD 4914
7 RISOD MH1832003999_250723APB_FTO_130772 State Bank of India SBIN0002173 RISOD 34398

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