Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:42:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_050723FTO_102397
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-32-003-072-002/344
(PEN BORI) 		1832003000NRG24050720230052525 05/07/2023 Vitthal Arjuna Borkar 1832003WL006078 Vitthal Arjuna Borkar 00048 BKID0009246 1638 1638 Processed 28/07/2023 N07230202E726 Vitthal Arjuna Borkar ()
2 RISOD MH-32-003-072-002/420
(PEN BORI) 		1832003000NRG24050720230052537 05/07/2023 anil pragati lonkade 1832003WL006079 anil pragati lonkade 00048 BKID0009246 1638 1638 Processed 28/07/2023 N07230202E727 anil pragati lonkade ()
3 RISOD MH-32-003-072-002/448
(PEN BORI) 		1832003000NRG24050720230052763 05/07/2023 Ashwini Siddharth kharat 1832003WL006116 Ashwini Siddharth kharat 00048 BKID0009246 1638 1638 Processed 28/07/2023 N07230202E725 Ashwini Siddharth kharat ()
4 RISOD MH-32-003-099-001/429
(NIZAMPUR) 		1832003000NRG24050720230052777 05/07/2023 Sagar Ramesh Kisawe 1832003WL006119 Sagar Ramesh Kisawe 00048 BKID0009246 1638 1638 Processed 28/07/2023 N07230202E728 Sagar Ramesh Kisawe ()
5 RISOD MH-32-003-099-001/432
(NIZAMPUR) 		1832003000NRG24050720230052786 05/07/2023 Gopal Rameshwar Khanzode 1832003WL006120 Gopal Rameshwar Khanzode 00048 BKID0009246 1638 1638 Processed 28/07/2023 N07230202E76D Gopal Rameshwar Khanzode ()
6 RISOD MH-32-003-099-001/432
(NIZAMPUR) 		1832003000NRG24050720230052788 05/07/2023 swati gopal Khanzhode 1832003WL006120 swati gopal Khanzhode 00048 BKID0009246 1638 1638 Processed 28/07/2023 N07230202E76C swati gopal Khanzhode ()
7 RISOD MH-32-003-099-001/9
(NIZAMPUR) 		1832003000NRG24050720230052509 05/07/2023 Sindhu Madan Jadhav 1832003WL006076 Sindhu Madan Jadhav 00048 BKID0009246 1638 1638 Processed 28/07/2023 N07230202E729 Sindhu Madan Jadhav ()
SubTotal 11466 11466
8 RISOD MH-32-003-004-001/21
(ASEGAON(Pen)) 		1832003000NRG24050720230052451 05/07/2023 Rukhma Arun Thorat 1832003WL006066 Rukhma Arun Thorat 00051 MAHB0000737 1638 1638 Processed 28/07/2023 N07230202E74F Rukhma Arun Thorat ()
9 RISOD MH-32-003-004-001/2103
(ASEGAON(Pen)) 		1832003000NRG24050720230052896 05/07/2023 Sham Baban Thorat 1832003WL006144 Sham Baban Thorat 00051 MAHB0000737 1638 1638 Processed 28/07/2023 N07230202E750 Sham Baban Thorat ()
SubTotal 3276 3276
10 RISOD MH-32-003-084-001/53
(WAKAD) 		1832003000NRG24050720230052692 05/07/2023 anil nogoji jamdhade 1832003WL006098 anil nogoji jamdhade 00051 MAHB0001719 1638 1638 Processed 28/07/2023 N07230202E763 anil nogoji jamdhade ()
11 RISOD MH-32-003-099-001/233
(NIZAMPUR) 		1832003000NRG24050720230052782 05/07/2023 vijay uttam khanzhode 1832003WL006120 vijay uttam khanzhode 00051 MAHB0001719 1638 1638 Processed 28/07/2023 N07230202E76E vijay uttam khanzhode ()
SubTotal 3276 3276
12 RISOD MH-32-003-072-002/270
(PEN BORI) 		1832003000NRG24050720230052759 05/07/2023 Gajanan Panduji Kande 1832003WL006115 Gajanan Panduji Kande 00176 IDIB000R642 1638 1638 Processed 28/07/2023 N07230202E749 Gajanan Panduji Kande ()
13 RISOD MH-32-003-072-002/270
(PEN BORI) 		1832003000NRG24050720230052760 05/07/2023 Nita GAjanan Kanade 1832003WL006115 Nita GAjanan Kanade 00176 IDIB000R642 1638 1638 Processed 28/07/2023 N07230202E764 Nita GAjanan Kanade ()
14 RISOD MH-32-003-072-002/639
(PEN BORI) 		1832003000NRG24050720230052767 05/07/2023 Manoj shankar Dongare 1832003WL006118 Manoj shankar Dongare 00176 IDIB000R642 1638 1638 Processed 28/07/2023 N07230202E74A Manoj shankar Dongare ()
15 RISOD MH-32-003-072-002/639
(PEN BORI) 		1832003000NRG24050720230052768 05/07/2023 Sadhana Manoj Dongare 1832003WL006118 Sadhana Manoj Dongare 00176 IDIB000R642 1638 1638 Processed 28/07/2023 N07230202E74B Sadhana Manoj Dongare ()
16 RISOD MH-32-003-099-001/437
(NIZAMPUR) 		1832003000NRG24050720230052779 05/07/2023 Anita Ganesh Pingle 1832003WL006119 Anita Ganesh Pingle 00176 IDIB000R642 1638 1638 Processed 28/07/2023 N07230202E765 Anita Ganesh Pingle ()
SubTotal 8190 8190
17 RISOD MH-32-003-056-003/116
(LONI(KD)) 		1832003000NRG24050720230052645 05/07/2023 Ramdas Mahadev Sarod 1832003WL006093 Ramdas Mahadev Sarod 00415 SBIN0002173 1638 1638 Processed 28/07/2023 N07230202E753 MR RAMDAS MAHADEV SARODE ()
18 RISOD MH-32-003-072-002/24
(PEN BORI) 		1832003000NRG24050720230052541 05/07/2023 Siddharth Devrao More 1832003WL006080 Siddharth Devrao More 00415 SBIN0002173 1638 1638 Processed 28/07/2023 N07230202E75B MR SIDDHARTH DEVRAO MORE ()
19 RISOD MH-32-003-084-001/107
(WAKAD) 		1832003000NRG24050720230052688 05/07/2023 Atmaram Gomaji Ambhore 1832003WL006097 Atmaram Gomaji Ambhore 00415 SBIN0002173 1638 1638 Processed 28/07/2023 N07230202E761 MR ATMARAM GOMAJI AMBHORE ()
20 RISOD MH-32-003-084-001/1600
(WAKAD) 		1832003000NRG24050720230052596 05/07/2023 ghansham jankiram landge 1832003WL006088 ghansham jankiram landge 00415 SBIN0002173 1638 1638 Processed 28/07/2023 N07230202E75C MS GHANSHAM JANKIRAM LANDGE ()
21 RISOD MH-32-003-084-001/236
(WAKAD) 		1832003000NRG24050720230052746 05/07/2023 Janki Ramesh Giri 1832003WL006113 Janki Ramesh Giri 00415 SBIN0002173 1638 1638 Processed 28/07/2023 N07230202E75D MRS JANKIBAI RAMESHGIR GIRI ()
22 RISOD MH-32-003-084-001/236
(WAKAD) 		1832003000NRG24050720230052745 05/07/2023 Ramesh Ratan Giri 1832003WL006113 Ramesh Ratan Giri 00415 SBIN0002173 1638 1638 Processed 28/07/2023 N07230202E75E MR RAMESH RATAN GOSAVI ()
23 RISOD MH-32-003-084-001/30
(WAKAD) 		1832003000NRG24050720230052703 05/07/2023 Vilas Bhikaji Ambhore 1832003WL006103 Vilas Bhikaji Ambhore 00415 SBIN0002173 1638 1638 Processed 28/07/2023 N07230202E75F MR VILAS BHIKA AMBHORE ()
24 RISOD MH-32-003-084-001/347
(WAKAD) 		1832003000NRG24050720230052693 05/07/2023 SHE NISAR MAHEMUD 1832003WL006099 SHE NISAR MAHEMUD 00415 SBIN0002173 1638 1638 Processed 28/07/2023 N07230202E762 MR NISAR SK MAHEBOOB SK ()
25 RISOD MH-32-003-084-001/489
(WAKAD) 		1832003000NRG24050720230052585 05/07/2023 SHAHA BISMILLASHAHA KADUSHAHA 1832003WL006086 SHAHA BISMILLASHAHA KADUSHAHA 00415 SBIN0002173 1638 1638 Rejected 28/07/2023 N07230202E751 Account closed
26 RISOD MH-32-003-084-001/506
(WAKAD) 		1832003000NRG24050720230052591 05/07/2023 Kalavati Savlaram SHinde 1832003WL006087 Kalavati Savlaram SHinde 00415 SBIN0002173 1638 1638 Processed 28/07/2023 N07230202E752 MRS KALAVATI SAVALARAM SHINDE ()
27 RISOD MH-32-003-084-001/681
(WAKAD) 		1832003000NRG24050720230052743 05/07/2023 Jhoti Vittal kholgadge 1832003WL006112 Jhoti Vittal kholgadge 00415 SBIN0002173 1638 1638 Processed 28/07/2023 N07230202E760 MRS JYOTIBAI VITTHAL KHOLGADGE ()
28 RISOD MH-32-003-084-001/683
(WAKAD) 		1832003000NRG24050720230052736 05/07/2023 Ranjit Deshamukh 1832003WL006111 Ranjit Deshamukh 00415 SBIN0002173 1638 1638 Processed 28/07/2023 N07230202E754 MS RANJIT JANARDHAN DESHMUKH ()
SubTotal 19656 19656
29 RISOD MH-32-003-072-002/220
(PEN BORI) 		1832003000NRG24050720230052555 05/07/2023 jyoti dilip ambhore 1832003WL006081 jyoti dilip ambhore 00415 SBIN0008898 1638 1638 Processed 28/07/2023 N07230202E759 MS JYOTI DILIP AMBHORE ()
30 RISOD MH-32-003-072-002/303
(PEN BORI) 		1832003000NRG24050720230052547 05/07/2023 RAMEHS DNYANBA BUTEKAR 1832003WL006080 RAMEHS DNYANBA BUTEKAR 00415 SBIN0008898 1638 1638 Processed 28/07/2023 N07230202E756 MR RAMESH DNYANBA BHUTEKAR ()
31 RISOD MH-32-003-072-002/303
(PEN BORI) 		1832003000NRG24050720230052548 05/07/2023 VIMAL RAMEHS BUTEKAR 1832003WL006080 VIMAL RAMEHS BUTEKAR 00415 SBIN0008898 1638 1638 Processed 28/07/2023 N07230202E757 MRS VIMAL RAMESH BHUTEKAR ()
32 RISOD MH-32-003-072-002/304
(PEN BORI) 		1832003000NRG24050720230052549 05/07/2023 PARKASH DNYABHA BUTEKAR 1832003WL006080 PARKASH DNYABHA BUTEKAR 00415 SBIN0008898 1638 1638 Processed 28/07/2023 N07230202E75A MR PRAKASH DNYANBA BHUTEKAR ()
33 RISOD MH-32-003-072-002/69
(PEN BORI) 		1832003000NRG24050720230052574 05/07/2023 Janabai Narayan Dongare 1832003WL006083 Janabai Narayan Dongare 00415 SBIN0008898 1638 1638 Processed 28/07/2023 N07230202E755 MRS JANABAI NARAYAN DONGARE ()
34 RISOD MH-32-003-098-001/740
(MANGULZANAK) 		1832003000NRG24050720230052886 05/07/2023 Vikas Damodhar Ghote 1832003WL006143 Vikas Damodhar Ghote 00415 SBIN0008898 1638 1638 Processed 28/07/2023 N07230202E758 MR VIKAS DAMODHAR GHOTE ()
SubTotal 9828 9828
35 RISOD MH-32-003-056-002/127
(LONI(KD)) 		1832003000NRG24050720230052815 05/07/2023 Atmaram Dhyanba Parve 1832003WL006128 Atmaram Dhyanba Parve 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230202E743 Atmaram Dhyanba Parve ()
36 RISOD MH-32-003-056-002/127
(LONI(KD)) 		1832003000NRG24050720230052816 05/07/2023 Laxmi Attamaram Parve 1832003WL006128 Laxmi Attamaram Parve 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230202E741 Laxmi Attamaram Parve ()
37 RISOD MH-32-003-056-002/138
(LONI(KD)) 		1832003000NRG24050720230052803 05/07/2023 Bhagashri Pandurang Adhav 1832003WL006124 Bhagashri Pandurang Adhav 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230202E767 Bhagashri Pandurang Adhav ()
38 RISOD MH-32-003-056-002/138
(LONI(KD)) 		1832003000NRG24050720230052802 05/07/2023 Pandurang Dagdu Adhav 1832003WL006124 Pandurang Dagdu Adhav 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230202E736 Pandurang Dagdu Adhav ()
39 RISOD MH-32-003-056-002/291
(LONI(KD)) 		1832003000NRG24050720230052898 05/07/2023 Rukhamina Laxman Chate 1832003WL006145 Rukhamina Laxman Chate 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230202E766 Rukhamina Laxman Chate ()
40 RISOD MH-32-003-056-002/376
(LONI(KD)) 		1832003000NRG24050720230052903 05/07/2023 Madan Rameshwar Bodkhe 1832003WL006145 Madan Rameshwar Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230202E740 Madan Rameshwar Bodkhe ()
41 RISOD MH-32-003-056-002/376
(LONI(KD)) 		1832003000NRG24050720230052901 05/07/2023 Rameshwar Ashruji Bodkhe 1832003WL006145 Rameshwar Ashruji Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230202E73F Rameshwar Ashruji Bodkhe ()
42 RISOD MH-32-003-056-002/45
(LONI(KD)) 		1832003000NRG24050720230052817 05/07/2023 sheshrao runjaji narwade 1832003WL006128 sheshrao runjaji narwade 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230202E73D sheshrao runjaji narwade ()
43 RISOD MH-32-003-056-002/45
(LONI(KD)) 		1832003000NRG24050720230052818 05/07/2023 shobha sheshrao narwade 1832003WL006128 shobha sheshrao narwade 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230202E732 shobha sheshrao narwade ()
44 RISOD MH-32-003-056-002/46
(LONI(KD)) 		1832003000NRG24050720230052791 05/07/2023 Jija Pralhad Narwade 1832003WL006121 Jija Pralhad Narwade 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230202E72B Jija Pralhad Narwade ()
45 RISOD MH-32-003-056-002/46
(LONI(KD)) 		1832003000NRG24050720230052790 05/07/2023 Pralhad Runjaji Nawade 1832003WL006121 Pralhad Runjaji Nawade 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230202E73E Pralhad Runjaji Nawade ()
46 RISOD MH-32-003-056-002/596
(LONI(KD)) 		1832003000NRG24050720230052800 05/07/2023 rajendra sahebrao badkhe 1832003WL006123 rajendra sahebrao badkhe 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230202E72A rajendra sahebrao badkhe ()
47 RISOD MH-32-003-056-002/60
(LONI(KD)) 		1832003000NRG24050720230052909 05/07/2023 Kalwati Parshram Ingole 1832003WL006145 Kalwati Parshram Ingole 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230202E737 Kalwati Parshram Ingole ()
48 RISOD MH-32-003-056-002/67
(LONI(KD)) 		1832003000NRG24050720230052792 05/07/2023 Balhu Ashok Narwade 1832003WL006121 Balhu Ashok Narwade 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230202E768 Balhu Ashok Narwade ()
49 RISOD MH-32-003-056-002/83
(LONI(KD)) 		1832003000NRG24050720230052808 05/07/2023 Kasabai shreeram kambale 1832003WL006125 Kasabai shreeram kambale 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230202E742 Kasabai shreeram kambale ()
50 RISOD MH-32-003-056-003/16
(LONI(KD)) 		1832003000NRG24050720230052657 05/07/2023 Bhaskar Tulsiram More 1832003WL006093 Bhaskar Tulsiram More 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230202E733 Bhaskar Tulsiram More ()
51 RISOD MH-32-003-057-002/10
(LONI. BU) 		1832003000NRG24050720230052484 05/07/2023 Tanaji Pralad Nikas 1832003WL006074 Tanaji Pralad Nikas 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230202E73C Tanaji Pralad Nikas ()
52 RISOD MH-32-003-057-002/133
(LONI. BU) 		1832003000NRG24050720230052499 05/07/2023 Renuka Janardhan Gade 1832003WL006075 Renuka Janardhan Gade 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230202E735 Renuka Janardhan Gade ()
53 RISOD MH-32-003-057-002/14
(LONI. BU) 		1832003000NRG24050720230052607 05/07/2023 yogesh Abhimannu gade 1832003WL006091 yogesh Abhimannu gade 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230202E76A yogesh Abhimannu gade ()
54 RISOD MH-32-003-057-002/146
(LONI. BU) 		1832003000NRG24050720230052491 05/07/2023 Gajanan Asaram Gade 1832003WL006074 Gajanan Asaram Gade 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230202E739 Gajanan Asaram Gade ()
55 RISOD MH-32-003-057-002/149
(LONI. BU) 		1832003000NRG24050720230052500 05/07/2023 Laxmi SAmadhan Gade 1832003WL006075 Laxmi SAmadhan Gade 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230202E73B Laxmi SAmadhan Gade ()
56 RISOD MH-32-003-057-002/189
(LONI. BU) 		1832003000NRG24050720230052610 05/07/2023 Ananta Vasanta Gade 1832003WL006091 Ananta Vasanta Gade 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230202E730 Ananta Vasanta Gade ()
57 RISOD MH-32-003-057-002/189
(LONI. BU) 		1832003000NRG24050720230052611 05/07/2023 Nisha Ananta Gade 1832003WL006091 Nisha Ananta Gade 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230202E731 Nisha Ananta Gade ()
58 RISOD MH-32-003-057-002/189
(LONI. BU) 		1832003000NRG24050720230052609 05/07/2023 Rajkor Vasanta Gade 1832003WL006091 Rajkor Vasanta Gade 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230202E72D Rajkor Vasanta Gade ()
59 RISOD MH-32-003-057-002/189
(LONI. BU) 		1832003000NRG24050720230052608 05/07/2023 Vasanta Kisan Gade 1832003WL006091 Vasanta Kisan Gade 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230202E72C Vasanta Kisan Gade ()
60 RISOD MH-32-003-057-002/45
(LONI. BU) 		1832003000NRG24050720230052501 05/07/2023 ramkisan Abhimannu nikam 1832003WL006075 ramkisan Abhimannu nikam 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230202E734 ramkisan Abhimannu nikam ()
61 RISOD MH-32-003-057-002/45
(LONI. BU) 		1832003000NRG24050720230052502 05/07/2023 Sapna Ramkisan Nikas 1832003WL006075 Sapna Ramkisan Nikas 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230202E73A Sapna Ramkisan Nikas ()
62 RISOD MH-32-003-057-002/53
(LONI. BU) 		1832003000NRG24050720230052503 05/07/2023 Dnyneshwar Pralhad Gade 1832003WL006075 Dnyneshwar Pralhad Gade 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230202E76B Dnyneshwar Pralhad Gade ()
63 RISOD MH-32-003-057-002/53
(LONI. BU) 		1832003000NRG24050720230052504 05/07/2023 Gangasagar Pralhad Gade 1832003WL006075 Gangasagar Pralhad Gade 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230202E738 Gangasagar Pralhad Gade ()
64 RISOD MH-32-003-057-002/54
(LONI. BU) 		1832003000NRG24050720230052614 05/07/2023 Raju Abhimannu Gade 1832003WL006091 Raju Abhimannu Gade 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230202E72F Raju Abhimannu Gade ()
65 RISOD MH-32-003-057-002/7
(LONI. BU) 		1832003000NRG24050720230052615 05/07/2023 tanhaji Dewrao gade 1832003WL006091 tanhaji Dewrao gade 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230202E769 tanhaji Dewrao gade ()
66 RISOD MH-32-003-057-002/80
(LONI. BU) 		1832003000NRG24050720230052505 05/07/2023 Sahebrao Pralhad Gade 1832003WL006075 Sahebrao Pralhad Gade 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230202E72E Sahebrao Pralhad Gade ()
67 RISOD MH-32-003-072-002/124
(PEN BORI) 		1832003000NRG24050720230052519 05/07/2023 Bebibai Mahadeo Bendwale 1832003WL006078 Bebibai Mahadeo Bendwale 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230202E747 Bebibai Mahadeo Bendwale ()
68 RISOD MH-32-003-084-001/652
(WAKAD) 		1832003000NRG24050720230052699 05/07/2023 Dhanjay vitthalrao More 1832003WL006101 Dhanjay vitthalrao More 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230202E748 Dhanjay vitthalrao More ()
69 RISOD MH-32-003-098-001/829
(MANGULZANAK) 		1832003000NRG24050720230052889 05/07/2023 Ganesh Dnyanba Shinde 1832003WL006143 Ganesh Dnyanba Shinde 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230202E746 Ganesh Dnyanba Shinde ()
70 RISOD MH-32-003-098-001/829
(MANGULZANAK) 		1832003000NRG24050720230052890 05/07/2023 SunilDnyanba Shinde 1832003WL006143 SunilDnyanba Shinde 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230202E744 SunilDnyanba Shinde ()
71 RISOD MH-32-003-098-001/879
(MANGULZANAK) 		1832003000NRG24050720230052891 05/07/2023 Godawari Panjab Zanak 1832003WL006143 Godawari Panjab Zanak 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230202E745 Godawari Panjab Zanak ()
SubTotal 60606 60606
72 RISOD MH-32-003-056-002/54
(LONI(KD)) 		1832003000NRG24050720230052906 05/07/2023 Satish Pandurang Ingole 1832003WL006145 Satish Pandurang Ingole 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N07230202E74D Satish Pandurang Ingole ()
73 RISOD MH-32-003-084-001/1281
(WAKAD) 		1832003000NRG24050720230052842 05/07/2023 Dnyaneshwar Kisan Borkar 1832003WL006136 Dnyaneshwar Kisan Borkar 00691 IPOS0000001 1638 1638 Rejected 28/07/2023 N07230202E74C No Such Account
74 RISOD MH-32-003-084-001/681
(WAKAD) 		1832003000NRG24050720230052742 05/07/2023 Vitthal Sakhahari Kholgadge 1832003WL006112 Vitthal Sakhahari Kholgadge 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N07230202E74E Vitthal Sakhahari Kholgadge ()
SubTotal 4914 4914
Total 121212 121212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_050723FTO_102397 Bank of India BKID0009246 risod 11466
2 RISOD MH1832003999_050723FTO_102397 Bank of Maharastra MAHB0000737 RITHAD 3276
3 RISOD MH1832003999_050723FTO_102397 Bank of Maharastra MAHB0001719 RISOD 3276
4 RISOD MH1832003999_050723FTO_102397 Indian Bank IDIB000R642 RISOD 8190
5 RISOD MH1832003999_050723FTO_102397 State Bank of India SBIN0002173 RISOD 19656
6 RISOD MH1832003999_050723FTO_102397 State Bank of India SBIN0008898 MASAIAPEN 9828
7 RISOD MH1832003999_050723FTO_102397 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola Main 4914
8 RISOD MH1832003999_050723FTO_102397 Vidharbha Kshetriya Gramin Bank BKID0WAINGB LONI(BK) 47502
9 RISOD MH1832003999_050723FTO_102397 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRUL ZANAK 4914
10 RISOD MH1832003999_050723FTO_102397 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RISOD 3276
11 RISOD MH1832003999_050723FTO_102397 India Post Payments Bank IPOS0000001 WASHIM 4914

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