Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:50:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_171023APB_FTO_241631
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-32-003-010-001/76
(WADI-RAITALA) 		1832003000NRG24161020230098906 17/10/2023 gajanan namdev gavali 1832003WL012287 gajanan namdev gavali 00048 BKID0009246 1638 1638 Processed 10/11/2023 A313230332709 MRS GAJANAN NAMDEV GAWALI STATE BANK OF INDIA(508548)
2 RISOD MH-32-003-010-001/84
(WADI-RAITALA) 		1832003000NRG24161020230098909 17/10/2023 Laxmi Shivaji Ambhore 1832003WL012287 Laxmi Shivaji Ambhore 00048 BKID0009246 1638 1638 Processed 10/11/2023 A313230332708 MRS LAXMI SHIVAJI AMBHORE STATE BANK OF INDIA(508548)
3 RISOD MH-32-003-010-001/84
(WADI-RAITALA) 		1832003000NRG24161020230098908 17/10/2023 Shivaji Kisan Ambhore 1832003WL012287 Shivaji Kisan Ambhore 00048 BKID0009246 1638 1638 Processed 10/11/2023 A313230332707 SHIVAJI KISAN AMBHORE BANK OF INDIA(508505)
4 RISOD MH-32-003-082-002/153
(WADI-RAITALA) 		1832003000NRG24161020230098902 17/10/2023 Salimabi Md. Gaffar 1832003WL012286 Salimabi Md. Gaffar 00048 BKID0009246 1638 1638 Processed 10/11/2023 A313230332706 SALAMABEE MAHMMAD GAFFAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 6552 6552
5 RISOD MH-32-003-082-002/129
(WADI-RAITALA) 		1832003000NRG24161020230098914 17/10/2023 Amol Madhukar Kawarkhe 1832003WL012289 Amol Madhukar Kawarkhe 00051 MAHB0001719 1638 1638 Processed 10/11/2023 A313230332710 MR AMOL MADHUKAR KAWARKHE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
6 RISOD MH-32-003-010-001/76
(WADI-RAITALA) 		1832003000NRG24161020230098907 17/10/2023 Anita Rameshwar Gavali 1832003WL012287 Anita Rameshwar Gavali 00114 ADCC0000099 1638 1638 Processed 10/11/2023 A313230332718 ANITA RAMESHWAR GAWALI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 RISOD MH-32-003-082-002/119
(WADI-RAITALA) 		1832003000NRG24161020230098910 17/10/2023 Gajanan Mahadu Manvatkar 1832003WL012288 Gajanan Mahadu Manvatkar 00114 ADCC0000099 1638 1638 Processed 10/11/2023 A313230332726 GAJANAN MAHADU MANVATKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
8 RISOD MH-32-003-082-002/347
(WADI-RAITALA) 		1832003000NRG24161020230098918 17/10/2023 Pooja Santosh KAvarkhe 1832003WL012289 Pooja Santosh KAvarkhe 00114 ADCC0000099 1638 1638 Processed 10/11/2023 A313230330526 MRS POOJA SANTOSH KAWARKHE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
9 RISOD MH-32-003-052-002/114
(KUKSA) 		1832003000NRG24161020230099103 17/10/2023 DEVRAO JANARDHAN WANKHEDE 1832003WL012316 DEVRAO JANARDHAN WANKHEDE 00114 ADCC0000102 1638 1638 Processed 10/11/2023 A313230330537 DEVRAO JANARDHAN WANKHEDE CANARA BANK(508532)
10 RISOD MH-32-003-052-002/19
(KUKSA) 		1832003000NRG24161020230099072 17/10/2023 Kaveri Ashok Wankhede 1832003WL012307 Kaveri Ashok Wankhede 00114 ADCC0000102 1638 1638 Processed 10/11/2023 A313230330532 KAVERI ASHOK WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 RISOD MH-32-003-052-002/61
(KUKSA) 		1832003000NRG24161020230099093 17/10/2023 LAXMAN T. WANKHEDE 1832003WL012314 LAXMAN T. WANKHEDE 00114 ADCC0000102 1638 1638 Processed 10/11/2023 A313230330535 LAXMANRAO TUKARAM WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 RISOD MH-32-003-052-002/61
(KUKSA) 		1832003000NRG24161020230099094 17/10/2023 PRAMILA L. WANKHEDE 1832003WL012314 PRAMILA L. WANKHEDE 00114 ADCC0000102 1638 1638 Processed 10/11/2023 A313230332723 PRAMILA LAXMAN WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 RISOD MH-32-003-052-002/61
(KUKSA) 		1832003000NRG24161020230099095 17/10/2023 Shivpal Laxman Wankhede 1832003WL012314 Shivpal Laxman Wankhede 00114 ADCC0000102 1638 1638 Processed 10/11/2023 A313230332722 SHIVPAL LAXMAN WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 RISOD MH-32-003-052-002/94
(KUKSA) 		1832003000NRG24161020230099075 17/10/2023 Shriram 1832003WL012308 Shriram 00114 ADCC0000102 1638 1638 Processed 10/11/2023 A313230332719 SHRIRAM VISHWANATH BAJAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 RISOD MH-32-003-052-003/10
(KUKSA) 		1832003000NRG24161020230099080 17/10/2023 Bhanudas Dhondu Shewale 1832003WL012310 Bhanudas Dhondu Shewale 00114 ADCC0000102 1638 1638 Processed 10/11/2023 A313230332688 BHANUDAS DHONDU SHEWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 RISOD MH-32-003-052-003/171
(KUKSA) 		1832003000NRG24161020230099092 17/10/2023 VIJAY D. SHEVALE 1832003WL012313 VIJAY D. SHEVALE 00114 ADCC0000102 1638 1638 Processed 10/11/2023 A313230332690 MR VIJAY DEVRAO SHEWALE STATE BANK OF INDIA(508548)
17 RISOD MH-32-003-052-003/20
(KUKSA) 		1832003000NRG24161020230099084 17/10/2023 Vishnu Haribhau Shewale 1832003WL012311 Vishnu Haribhau Shewale 00114 ADCC0000102 1638 1638 Processed 10/11/2023 A313230330534 MR VISHNU HARIBHAU SHEWALE STATE BANK OF INDIA(508548)
18 RISOD MH-32-003-052-003/22
(KUKSA) 		1832003000NRG24161020230099085 17/10/2023 Santosh Digambar Jadhav 1832003WL012311 Santosh Digambar Jadhav 00114 ADCC0000102 1638 1638 Processed 10/11/2023 A313230330531 SANTOSH DIGAMBAR JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 RISOD MH-32-003-052-003/56
(KUKSA) 		1832003000NRG24161020230099086 17/10/2023 Ramesh Sopan Sarode 1832003WL012311 Ramesh Sopan Sarode 00114 ADCC0000102 1638 1638 Processed 10/11/2023 A313230332724 RAMESH SOPAN SARODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 RISOD MH-32-003-052-003/9
(KUKSA) 		1832003000NRG24161020230099083 17/10/2023 Asha Vishnu Shevale 1832003WL012310 Asha Vishnu Shevale 00114 ADCC0000102 1638 1638 Processed 10/11/2023 A313230332689 MRS ASHA VISHNU SHEVALE STATE BANK OF INDIA(508548)
21 RISOD MH-32-003-066-002/388-A
(NANDHANA) 		1832003000NRG24161020230099102 17/10/2023 Gangubai Gajanan Borkar 1832003WL012315 Gangubai Gajanan Borkar 00114 ADCC0000102 1638 1638 Processed 10/11/2023 A313230330536 MRS GANGUBAI GAJANAN BORKAR STATE BANK OF INDIA(508548)
SubTotal 21294 21294
22 RISOD MH-32-003-082-002/153
(WADI-RAITALA) 		1832003000NRG24161020230098901 17/10/2023 m Gafar m Ajam 1832003WL012286 m Gafar m Ajam 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A313230332704 Mr. MAHMMAD GAFFAR MAHMMAD AJAM INDIAN BANK(607105)
23 RISOD MH-32-003-082-002/26
(WADI-RAITALA) 		1832003000NRG24161020230098904 17/10/2023 Sushilabai Vitthal Ambhore 1832003WL012286 Sushilabai Vitthal Ambhore 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A313230332705 SUSHILABAI VITTHAL AMBHORE FINCARE SMALL FINANCE BANK LTD(608304)
24 RISOD MH-32-003-082-002/26
(WADI-RAITALA) 		1832003000NRG24161020230098903 17/10/2023 Vitthal Rambhau Ambhore 1832003WL012286 Vitthal Rambhau Ambhore 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A313230332712 Mr. VITTHAL RAMBHAU AMBHORE INDIAN BANK(607105)
25 RISOD MH-32-003-082-002/27
(WADI-RAITALA) 		1832003000NRG24161020230098905 17/10/2023 Ashabai Ganesh Ambhore 1832003WL012286 Ashabai Ganesh Ambhore 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A313230332711 ASHABAI GANESH AMBHORE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6552 6552
26 RISOD MH-32-003-052-002/114
(KUKSA) 		1832003000NRG24161020230099105 17/10/2023 Akshay Devrao Wankhede 1832003WL012316 Akshay Devrao Wankhede 00415 SBIN0002152 1638 1638 Processed 10/11/2023 A313230332702 MR AKSHAY DEVRAO WANKHEDE STATE BANK OF INDIA(508548)
27 RISOD MH-32-003-052-002/185
(KUKSA) 		1832003000NRG24161020230099078 17/10/2023 Kuldipak Vikas Wankhede 1832003WL012309 Kuldipak Vikas Wankhede 00415 SBIN0002152 1638 1638 Processed 10/11/2023 A313230332695 MASTER KULDIPAK VIKAS WANKHEDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
28 RISOD MH-32-003-052-002/114
(KUKSA) 		1832003000NRG24161020230099104 17/10/2023 SANDHYA DEVRAO WANKHEDE 1832003WL012316 SANDHYA DEVRAO WANKHEDE 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A313230332699 MRS SANDHYA DEVRAO WANKHEDE STATE BANK OF INDIA(508548)
29 RISOD MH-32-003-082-002/119
(WADI-RAITALA) 		1832003000NRG24161020230098911 17/10/2023 Renuka Gajanan Manvatkar 1832003WL012288 Renuka Gajanan Manvatkar 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A313230332692 MRS REKHA GAJANAN MANWATKAR STATE BANK OF INDIA(508548)
30 RISOD MH-32-003-082-002/129
(WADI-RAITALA) 		1832003000NRG24161020230098915 17/10/2023 Kailas Madhukar Kawarkhe 1832003WL012289 Kailas Madhukar Kawarkhe 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A313230332713 MR KAILASH MADHUKAR KAWARKHE STATE BANK OF INDIA(508548)
31 RISOD MH-32-003-082-002/144
(WADI-RAITALA) 		1832003000NRG24161020230098917 17/10/2023 sandip ramkisan kawarkhe 1832003WL012289 sandip ramkisan kawarkhe 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A313230332701 MR SANDIP RAMKISAN KAVARKHE STATE BANK OF INDIA(508548)
32 RISOD MH-32-003-082-002/144
(WADI-RAITALA) 		1832003000NRG24161020230098916 17/10/2023 Santosh Ramkisan Kawarkhe 1832003WL012289 Santosh Ramkisan Kawarkhe 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A313230332716 MR SANTOSH RAMKISAN KAWARKHE STATE BANK OF INDIA(508548)
33 RISOD MH-32-003-082-002/181
(WADI-RAITALA) 		1832003000NRG24161020230098913 17/10/2023 rameashawar shankar pund 1832003WL012288 rameashawar shankar pund 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A313230332714 RAMESHWAR SHANKAR PUND THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9828 9828
34 RISOD MH-32-003-052-002/61
(KUKSA) 		1832003000NRG24161020230099097 17/10/2023 Gayatri Shatrghun Wankhede 1832003WL012314 Gayatri Shatrghun Wankhede 00415 SBIN0003284 1638 1638 Processed 10/11/2023 A313230332697 MISS GAYATRI KADUBA BOREY STATE BANK OF INDIA(508548)
SubTotal 1638 1638
35 RISOD MH-32-003-052-002/134
(KUKSA) 		1832003000NRG24161020230099077 17/10/2023 vilas kashiba wankhade 1832003WL012309 vilas kashiba wankhade 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A313230332693 VILAS KASHIBA WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
36 RISOD MH-32-003-052-002/157
(KUKSA) 		1832003000NRG24161020230099071 17/10/2023 narayan dashrath kankal 1832003WL012307 narayan dashrath kankal 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A313230332717 MR NARAYAN DASHRATH KANKAL STATE BANK OF INDIA(508548)
37 RISOD MH-32-003-052-002/26
(KUKSA) 		1832003000NRG24161020230099073 17/10/2023 ramdas shivaji wankhade 1832003WL012307 ramdas shivaji wankhade 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A313230332691 MR RAMDAS SHIVAJI WANKHEDE STATE BANK OF INDIA(508548)
38 RISOD MH-32-003-052-002/61
(KUKSA) 		1832003000NRG24161020230099096 17/10/2023 Shatrughna Laxman Wankhede 1832003WL012314 Shatrughna Laxman Wankhede 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A313230332703 MR SHATRUGHNA LAXMAN WANKHEDE STATE BANK OF INDIA(508548)
39 RISOD MH-32-003-052-002/68
(KUKSA) 		1832003000NRG24161020230099100 17/10/2023 Shankar Sopan Wankhede 1832003WL012315 Shankar Sopan Wankhede 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A313230332687 MR SHANKAR SOPAN WANKHEDE STATE BANK OF INDIA(508548)
40 RISOD MH-32-003-052-002/68
(KUKSA) 		1832003000NRG24161020230099101 17/10/2023 SopanTukaram Wankhede 1832003WL012315 SopanTukaram Wankhede 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A313230330538 MR SOPAN TUKARAM WANKHEDE STATE BANK OF INDIA(508548)
41 RISOD MH-32-003-052-002/94
(KUKSA) 		1832003000NRG24161020230099076 17/10/2023 SAVITA SHRIRAM BAJAD 1832003WL012308 SAVITA SHRIRAM BAJAD 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A313230332698 MRS SAVITA SHRIRAM BAJAD STATE BANK OF INDIA(508548)
42 RISOD MH-32-003-052-003/10
(KUKSA) 		1832003000NRG24161020230099081 17/10/2023 Keshav Bhanudas Shewale 1832003WL012310 Keshav Bhanudas Shewale 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A313230332720 MR KESHAV BHANUDAS SHEWALE STATE BANK OF INDIA(508548)
43 RISOD MH-32-003-052-003/170
(KUKSA) 		1832003000NRG24161020230099089 17/10/2023 Gajanan D. Shevale 1832003WL012313 Gajanan D. Shevale 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A313230332696 GAJANAN DEVARAV SHEWALE INDIA POST PAYMENTS BANK LIMITED(508528)
44 RISOD MH-32-003-052-003/170
(KUKSA) 		1832003000NRG24161020230099091 17/10/2023 SUNITA R. SHEWALE 1832003WL012313 SUNITA R. SHEWALE 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A313230332700 MRS SUNITA RAJESH SHEVALE STATE BANK OF INDIA(508548)
45 RISOD MH-32-003-052-003/51
(KUKSA) 		1832003000NRG24161020230099087 17/10/2023 Ramdas Sonaji BHilang 1832003WL012312 Ramdas Sonaji BHilang 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A313230332721 MR RAMDAS SONAJI BHILANG STATE BANK OF INDIA(508548)
46 RISOD MH-32-003-052-003/51
(KUKSA) 		1832003000NRG24161020230099088 17/10/2023 Yamuna Ramdas Bhilang 1832003WL012312 Yamuna Ramdas Bhilang 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A313230332694 YAMUNA RAMDAS BHILANG FINCARE SMALL FINANCE BANK LTD(608304)
47 RISOD MH-32-003-052-003/9
(KUKSA) 		1832003000NRG24161020230099082 17/10/2023 Vishanu Pandurang Shewale 1832003WL012310 Vishanu Pandurang Shewale 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A313230332715 MR VISHNU PANDURANG SHEVALE STATE BANK OF INDIA(508548)
SubTotal 21294 21294
48 RISOD MH-32-003-052-002/44
(KUKSA) 		1832003000NRG24161020230099074 17/10/2023 Geeta Dilip Wankhede 1832003WL012308 Geeta Dilip Wankhede 00666 IDFB0040101 1638 1638 Processed 10/11/2023 A313230330528 Gita Dilip Wankhede IDFC BANK LIMITED(608117)
49 RISOD MH-32-003-052-002/68
(KUKSA) 		1832003000NRG24161020230099098 17/10/2023 LILABAI S. WANKHEDE 1832003WL012315 LILABAI S. WANKHEDE 00666 IDFB0040101 1638 1638 Processed 10/11/2023 A313230330527 Lilabai Sopan Wankhede IDFC BANK LIMITED(608117)
50 RISOD MH-32-003-052-002/68
(KUKSA) 		1832003000NRG24161020230099099 17/10/2023 sarla Bhagvan Wankhede 1832003WL012315 sarla Bhagvan Wankhede 00666 IDFB0040101 1638 1638 Processed 10/11/2023 A313230330529 Sarla Bhgvan Wankhede IDFC BANK LIMITED(608117)
51 RISOD MH-32-003-052-003/170
(KUKSA) 		1832003000NRG24161020230099090 17/10/2023 Archana G. Shevale 1832003WL012313 Archana G. Shevale 00666 IDFB0040101 1638 1638 Processed 10/11/2023 A313230332725 MR GAJANAN DEVARAV SHEWALE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
52 RISOD MH-32-003-052-002/141
(KUKSA) 		1832003000NRG24161020230099106 17/10/2023 Gajanan Ratnaji Wankhade 1832003WL012316 Gajanan Ratnaji Wankhade 00729 ADCC0000102 1638 1638 Processed 10/11/2023 A313230330530 GAJANAN RATNAJI WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 RISOD MH-32-003-052-002/96
(KUKSA) 		1832003000NRG24161020230099079 17/10/2023 Dnyaneshwar Bhagwan Wankhede 1832003WL012309 Dnyaneshwar Bhagwan Wankhede 00729 ADCC0000102 1638 1638 Processed 10/11/2023 A313230330533 DNYANESHWAR BHAGWAN WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 86814 86814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_171023APB_FTO_241631 Bank of India BKID0009246 risod 6552
2 RISOD MH1832003999_171023APB_FTO_241631 Bank of Maharastra MAHB0001719 RISOD 1638
3 RISOD MH1832003999_171023APB_FTO_241631 Distt.Central Coop.Bank ADCC0000099 Risod Main 4914
4 RISOD MH1832003999_171023APB_FTO_241631 Distt.Central Coop.Bank ADCC0000102 Kenwad 21294
5 RISOD MH1832003999_171023APB_FTO_241631 Indian Bank IDIB000R642 RISOD 6552
6 RISOD MH1832003999_171023APB_FTO_241631 State Bank of India SBIN0002152 DONGAON 3276
7 RISOD MH1832003999_171023APB_FTO_241631 State Bank of India SBIN0002173 RISOD 9828
8 RISOD MH1832003999_171023APB_FTO_241631 State Bank of India SBIN0003284 MEHKAR ADB 1638
9 RISOD MH1832003999_171023APB_FTO_241631 State Bank of India SBIN0007369 KENWAD (SAB) 21294
10 RISOD MH1832003999_171023APB_FTO_241631 IDFC Bank IDFB0040101 BKK-Naman 6552
11 RISOD MH1832003999_171023APB_FTO_241631 The Akola D.C.C.Bank Ltd., Akola ADCC0000102 KENWAD BRANCH 3276

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