Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:44 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_271223APB_FTO_338783
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-32-003-041-002/155
(KARDA) 		1832003000NRG24271220230129079 27/12/2023 Kuldip Arvindrao deshamukh 1832003WL015514 Kuldip Arvindrao deshamukh 00048 BKID0001719 1638 1638 Processed 12/03/2024 A071240273318 KULDIP ARAVINDRAO DESHMUKH BANK OF INDIA(508505)
SubTotal 1638 1638
2 RISOD MH-32-003-041-002/136
(KARDA) 		1832003000NRG24271220230129075 27/12/2023 Aanpurna Narayan Kurwade 1832003WL015514 Aanpurna Narayan Kurwade 00048 BKID0009246 1638 1638 Processed 12/03/2024 A071240273317 ANNAPURNA NARAYAN KURWADE BANK OF INDIA(508505)
3 RISOD MH-32-003-041-002/136
(KARDA) 		1832003000NRG24271220230129074 27/12/2023 Narayan Vithoba Kurwade 1832003WL015514 Narayan Vithoba Kurwade 00048 BKID0009246 1638 1638 Processed 12/03/2024 A071240273323 NARAYAN VITHOBA KURWADE BANK OF INDIA(508505)
4 RISOD MH-32-003-041-002/136
(KARDA) 		1832003000NRG24271220230129076 27/12/2023 Sandip Narayan Kurvade 1832003WL015514 Sandip Narayan Kurvade 00048 BKID0009246 1638 1638 Processed 12/03/2024 A071240273320 SANDIP NARAYAN KURVADE BANK OF INDIA(508505)
5 RISOD MH-32-003-041-002/144
(KARDA) 		1832003000NRG24271220230128822 27/12/2023 usha baban deshamukh 1832003WL015504 usha baban deshamukh 00048 BKID0009246 1638 1638 Processed 12/03/2024 A071240273310 USHABAI BABANRAO DESHMUKH BANK OF INDIA(508505)
6 RISOD MH-32-003-041-002/155
(KARDA) 		1832003000NRG24271220230129078 27/12/2023 Arvind Daulatrao Deshmukh 1832003WL015514 Arvind Daulatrao Deshmukh 00048 BKID0009246 1638 1638 Processed 12/03/2024 A071240273321 ARVIND DOULLTRAO DESHMUKH BANK OF INDIA(508505)
7 RISOD MH-32-003-041-002/155
(KARDA) 		1832003000NRG24271220230129077 27/12/2023 Mirabai Arvind Deshmukh 1832003WL015514 Mirabai Arvind Deshmukh 00048 BKID0009246 1638 1638 Processed 12/03/2024 A071240273307 MIRA ARVIND DESHMUKH BANK OF INDIA(508505)
8 RISOD MH-32-003-041-002/206
(KARDA) 		1832003000NRG24271220230129080 27/12/2023 Devanand Pandurang Deshmukh 1832003WL015514 Devanand Pandurang Deshmukh 00048 BKID0009246 1638 1638 Processed 12/03/2024 A071240273316 DEVANAND PANDURANGRAO DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 RISOD MH-32-003-041-002/206
(KARDA) 		1832003000NRG24271220230129081 27/12/2023 Nandabai Devanand Deshmukh 1832003WL015514 Nandabai Devanand Deshmukh 00048 BKID0009246 1638 1638 Processed 12/03/2024 A071240273315 NANDA DEVANAD DESHMUKH BANK OF INDIA(508505)
10 RISOD MH-32-003-041-002/219
(KARDA) 		1832003000NRG24271220230128823 27/12/2023 Nirmala Kadabhau Deshmukh 1832003WL015504 Nirmala Kadabhau Deshmukh 00048 BKID0009246 1638 1638 Processed 12/03/2024 A071240273314 NIRMALA KADABHAU DESHMUKH BANK OF INDIA(508505)
11 RISOD MH-32-003-041-002/65
(KARDA) 		1832003000NRG24271220230128827 27/12/2023 Kusum shivaji deshamukh 1832003WL015504 Kusum shivaji deshamukh 00048 BKID0009246 1638 1638 Processed 12/03/2024 A071240273322 KUSUM SHIVAJI DESHMUKH BANK OF INDIA(508505)
12 RISOD MH-32-003-041-002/65
(KARDA) 		1832003000NRG24271220230128826 27/12/2023 Shivaji kisanrao deshamukh 1832003WL015504 Shivaji kisanrao deshamukh 00048 BKID0009246 1638 1638 Processed 12/03/2024 A071240273319 MR SHIVAJI KISANRAO DESHMUKH STATE BANK OF INDIA(508548)
13 RISOD MH-32-003-041-002/820
(KARDA) 		1832003000NRG24271220230129082 27/12/2023 Dnyaneshwar Gajanan Deshamukh 1832003WL015514 Dnyaneshwar Gajanan Deshamukh 00048 BKID0009246 1638 1638 Processed 12/03/2024 A071240273313 DNYANESHWAR GAJANANRAO DESHMUKH BANK OF INDIA(508505)
14 RISOD MH-32-003-041-002/837
(KARDA) 		1832003000NRG24271220230129083 27/12/2023 shankar vilasrao deshmukh 1832003WL015514 shankar vilasrao deshmukh 00048 BKID0009246 1638 1638 Processed 12/03/2024 A071240273309 SHANKAR VILASRAO DESHMUKH BANK OF INDIA(508505)
15 RISOD MH-32-003-070-002/319
(PALASKHED) 		1832003000NRG24271220230128963 27/12/2023 Varha Sidharth Pavanmare 1832003WL015510 Varha Sidharth Pavanmare 00048 BKID0009246 1638 1638 Processed 12/03/2024 A071240273312 VARSHA SIDDHARTH PAWANAMARE BANK OF INDIA(508505)
16 RISOD MH-32-003-070-002/342
(PALASKHED) 		1832003000NRG24271220230128966 27/12/2023 Jankiram mukinda more 1832003WL015510 Jankiram mukinda more 00048 BKID0009246 1638 1638 Processed 12/03/2024 A071240273308 MR JANKIRAM MUKINDA MORE STATE BANK OF INDIA(508548)
17 RISOD MH-32-003-070-002/382
(PALASKHED) 		1832003000NRG24271220230128971 27/12/2023 Suwarnamala Pappu More 1832003WL015510 Suwarnamala Pappu More 00048 BKID0009246 1638 1638 Processed 12/03/2024 A071240273311 SUWARNAMALA PAPPU MORE BANK OF INDIA(508505)
18 RISOD MH-32-003-070-002/391
(PALASKHED) 		1832003000NRG24271220230128956 27/12/2023 .Mangal Datta Raut 1832003WL015509 .Mangal Datta Raut 00048 BKID0009246 1638 1638 Processed 12/03/2024 A071240273305 MANGAL DATTA RAUT BANK OF INDIA(508505)
19 RISOD MH-32-003-070-002/79
(PALASKHED) 		1832003000NRG24271220230128972 27/12/2023 Namdev Pandurang Kharat 1832003WL015510 Namdev Pandurang Kharat 00048 BKID0009246 1638 1638 Processed 12/03/2024 A071240273306 NAMDEV PANDURANG KHARAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 29484 29484
20 RISOD MH-32-003-070-002/144
(PALASKHED) 		1832003000NRG24271220230128960 27/12/2023 Arjun Sadashiv Kharat 1832003WL015510 Arjun Sadashiv Kharat 00051 MAHB0001719 1638 1638 Processed 12/03/2024 A071240273303 ARJUNA SADASHIO KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
21 RISOD MH-32-003-070-002/165
(PALASKHED) 		1832003000NRG24271220230128949 27/12/2023 Raju Akatrao Kharat 1832003WL015509 Raju Akatrao Kharat 00051 MAHB0001719 1638 1638 Processed 12/03/2024 A071240273304 Mr. RAJU AKATRAO KHARAT BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
22 RISOD MH-32-003-070-002/320
(PALASKHED) 		1832003000NRG24271220230128964 27/12/2023 Akash Mukhesh Ingale 1832003WL015510 Akash Mukhesh Ingale 00114 ADCC0000099 1638 1638 Processed 12/03/2024 A071240273325 AAKASH MUKESH INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
23 RISOD MH-32-003-070-002/320
(PALASKHED) 		1832003000NRG24271220230128965 27/12/2023 Shila Mukhesh Ingale 1832003WL015510 Shila Mukhesh Ingale 00114 ADCC0000099 1638 1638 Processed 12/03/2024 A071240273327 SHILABAI MUKESH INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 RISOD MH-32-003-070-002/342
(PALASKHED) 		1832003000NRG24271220230128967 27/12/2023 Nanda Jankiram more 1832003WL015510 Nanda Jankiram more 00114 ADCC0000099 1638 1638 Processed 12/03/2024 A071240273293 NANDA JANKIRAM MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
25 RISOD MH-32-003-070-002/86
(PALASKHED) 		1832003000NRG24271220230128959 27/12/2023 Digambar Ambadas Khodke 1832003WL015509 Digambar Ambadas Khodke 00114 ADCC0000099 1638 1638 Processed 12/03/2024 A071240273326 MADHURI DIGAMBAR KHODKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
26 RISOD MH-32-003-041-002/124
(KARDA) 		1832003000NRG24271220230128821 27/12/2023 laxman vitthalrao deshamukh 1832003WL015504 laxman vitthalrao deshamukh 00176 IDIB000R642 1638 1638 Processed 12/03/2024 A071240273302 Mr. LAXMAN VITTHSLRAO DESHMUKH INDIAN BANK(607105)
27 RISOD MH-32-003-041-002/124
(KARDA) 		1832003000NRG24271220230128820 27/12/2023 Santosh Vitthalrao deshamukh 1832003WL015504 Santosh Vitthalrao deshamukh 00176 IDIB000R642 1638 1638 Processed 12/03/2024 A071240273300 MR SANTOSH VITTHALRAO DESHMUKH STATE BANK OF INDIA(508548)
28 RISOD MH-32-003-070-002/373
(PALASKHED) 		1832003000NRG24271220230128955 27/12/2023 Sandip Chokharam More 1832003WL015509 Sandip Chokharam More 00176 IDIB000R642 1638 1638 Processed 12/03/2024 A071240273301 MORE SANDIP CHOKHARAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 4914 4914
29 RISOD MH-32-003-041-002/249
(KARDA) 		1832003000NRG24271220230128824 27/12/2023 Minakshi Purushottam Deshmukh 1832003WL015504 Minakshi Purushottam Deshmukh 00415 SBIN0002173 1638 1638 Processed 12/03/2024 A071240273324 MINAKSHI PURUSHOTTAM DESHMUKH BANK OF INDIA(508505)
30 RISOD MH-32-003-070-002/102
(PALASKHED) 		1832003000NRG24271220230128947 27/12/2023 Manik Shivram Gavali 1832003WL015509 Manik Shivram Gavali 00415 SBIN0002173 1638 1638 Processed 12/03/2024 A071240273297 MR MANIK SHIVRAM GAWALI STATE BANK OF INDIA(508548)
31 RISOD MH-32-003-070-002/102
(PALASKHED) 		1832003000NRG24271220230128948 27/12/2023 Nanda Manik Gavali 1832003WL015509 Nanda Manik Gavali 00415 SBIN0002173 1638 1638 Processed 12/03/2024 A071240273298 NANDABAI MANIK GAWALI BANK OF INDIA(508505)
32 RISOD MH-32-003-070-002/177
(PALASKHED) 		1832003000NRG24271220230128952 27/12/2023 Jyoti Santosh Kharat 1832003WL015509 Jyoti Santosh Kharat 00415 SBIN0002173 1638 1638 Processed 12/03/2024 A071240273296 MR SANTOSH MANIK KHARAT STATE BANK OF INDIA(508548)
33 RISOD MH-32-003-070-002/343
(PALASKHED) 		1832003000NRG24271220230128953 27/12/2023 Tejes Manik More 1832003WL015509 Tejes Manik More 00415 SBIN0002173 1638 1638 Processed 12/03/2024 A071240273295 TEJAS MANIK MORE INDIA POST PAYMENTS BANK LIMITED(508528)
34 RISOD MH-32-003-070-002/36
(PALASKHED) 		1832003000NRG24271220230128969 27/12/2023 Lata Tejrao Shinde 1832003WL015510 Lata Tejrao Shinde 00415 SBIN0002173 1638 1638 Processed 12/03/2024 A071240273299 MRS LATATAI TEJRAO SHINDE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
35 RISOD MH-32-003-041-002/837
(KARDA) 		1832003000NRG24271220230129084 27/12/2023 Rani Shankarrao Deshmukh 1832003WL015514 Rani Shankarrao Deshmukh 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240273290 RANI SHANKARRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
36 RISOD MH-32-003-041-002/838
(KARDA) 		1832003000NRG24271220230129086 27/12/2023 Sima Bhujanrao Deshmukh 1832003WL015514 Sima Bhujanrao Deshmukh 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240273291 SIMA BHUJANRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
37 RISOD MH-32-003-070-002/177
(PALASKHED) 		1832003000NRG24271220230128951 27/12/2023 Santosh Manik Kharat 1832003WL015509 Santosh Manik Kharat 00729 ADCC0000099 1638 1638 Processed 12/03/2024 A071240273328 SANTOSH MANIKRAO KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
38 RISOD MH-32-003-070-002/319
(PALASKHED) 		1832003000NRG24271220230128962 27/12/2023 Sidharth Dagadu Pavanmare 1832003WL015510 Sidharth Dagadu Pavanmare 00729 ADCC0000099 1638 1638 Processed 12/03/2024 A071240273292 SIDDHARTH DAGDU PAWANMARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
39 RISOD MH-32-003-070-002/382
(PALASKHED) 		1832003000NRG24271220230128970 27/12/2023 Pappu Atmaram More 1832003WL015510 Pappu Atmaram More 00729 ADCC0000099 1638 1638 Processed 12/03/2024 A071240273294 PAPPU ATMARAM MORE BANK OF INDIA(508505)
SubTotal 4914 4914
Total 63882 63882

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_271223APB_FTO_338783 Bank of India BKID0001719 RISOD 1638
2 RISOD MH1832003999_271223APB_FTO_338783 Bank of India BKID0009246 risod 29484
3 RISOD MH1832003999_271223APB_FTO_338783 Bank of Maharastra MAHB0001719 RISOD 3276
4 RISOD MH1832003999_271223APB_FTO_338783 Distt.Central Coop.Bank ADCC0000099 Risod Main 6552
5 RISOD MH1832003999_271223APB_FTO_338783 Indian Bank IDIB000R642 RISOD 4914
6 RISOD MH1832003999_271223APB_FTO_338783 State Bank of India SBIN0002173 RISOD 9828
7 RISOD MH1832003999_271223APB_FTO_338783 India Post Payments Bank IPOS0000001 WASHIM 3276
8 RISOD MH1832003999_271223APB_FTO_338783 The Akola D.C.C.Bank Ltd., Akola ADCC0000099 RISOD MAIN BRANCH 4914

Download In Excel