Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:58:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_121023APB_FTO_236755
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-32-003-041-002/136
(KARDA) 		1832003000NRG24121020230097448 12/10/2023 Aanpurna Narayan Kurwade 1832003WL012121 Aanpurna Narayan Kurwade 00048 BKID0009246 1638 1638 Processed 11/11/2023 A314230817041 ANNAPURNA NARAYAN KURWADE BANK OF INDIA(508505)
2 RISOD MH-32-003-041-002/136
(KARDA) 		1832003000NRG24121020230097447 12/10/2023 Narayan Vithoba Kurwade 1832003WL012121 Narayan Vithoba Kurwade 00048 BKID0009246 1638 1638 Processed 11/11/2023 A314230817026 NARAYAN VITHOBA KURWADE BANK OF INDIA(508505)
3 RISOD MH-32-003-041-002/136
(KARDA) 		1832003000NRG24121020230097449 12/10/2023 Sandip Narayan Kurvade 1832003WL012121 Sandip Narayan Kurvade 00048 BKID0009246 1638 1638 Processed 11/11/2023 A314230817045 SANDIP NARAYAN KURVADE BANK OF INDIA(508505)
4 RISOD MH-32-003-041-002/155
(KARDA) 		1832003000NRG24121020230097451 12/10/2023 Arvind Daulatrao Deshmukh 1832003WL012121 Arvind Daulatrao Deshmukh 00048 BKID0009246 1638 1638 Processed 11/11/2023 A314230817047 ARVIND DOULLTRAO DESHMUKH BANK OF INDIA(508505)
5 RISOD MH-32-003-041-002/155
(KARDA) 		1832003000NRG24121020230097450 12/10/2023 Mirabai Arvind Deshmukh 1832003WL012121 Mirabai Arvind Deshmukh 00048 BKID0009246 1638 1638 Processed 11/11/2023 A314230817024 MIRA ARVIND DESHMUKH BANK OF INDIA(508505)
6 RISOD MH-32-003-041-002/206
(KARDA) 		1832003000NRG24121020230097452 12/10/2023 Devanand Pandurang Deshmukh 1832003WL012122 Devanand Pandurang Deshmukh 00048 BKID0009246 1638 1638 Processed 11/11/2023 A314230817043 DEVANAND PANDURANG DESHMUKH BANK OF INDIA(508505)
7 RISOD MH-32-003-041-002/206
(KARDA) 		1832003000NRG24121020230097453 12/10/2023 Nandabai Devanand Deshmukh 1832003WL012122 Nandabai Devanand Deshmukh 00048 BKID0009246 1638 1638 Processed 11/11/2023 A314230817042 NANDA DEVANAD DESHMUKH BANK OF INDIA(508505)
8 RISOD MH-32-003-041-002/266
(KARDA) 		1832003000NRG24121020230097457 12/10/2023 Vijay chautrao Deshamukh 1832003WL012123 Vijay chautrao Deshamukh 00048 BKID0009246 1638 1638 Processed 11/11/2023 A314230817046 VIJAY CHAUTRAO DESHMUKH BANK OF INDIA(508505)
9 RISOD MH-32-003-041-002/27
(KARDA) 		1832003000NRG24121020230097454 12/10/2023 Gajanan Narshingarao Deshmukh 1832003WL012122 Gajanan Narshingarao Deshmukh 00048 BKID0009246 1638 1638 Processed 11/11/2023 A314230817027 GAJANAN NARSINGRAO DESHMUKH BANK OF INDIA(508505)
10 RISOD MH-32-003-041-002/27
(KARDA) 		1832003000NRG24121020230097456 12/10/2023 Samdhan Gajanan Deshmukh 1832003WL012122 Samdhan Gajanan Deshmukh 00048 BKID0009246 1638 1638 Processed 11/11/2023 A314230817044 SAMADHAN GAJANANRAO DESHMUKH BANK OF INDIA(508505)
11 RISOD MH-32-003-041-002/80
(KARDA) 		1832003000NRG24121020230097460 12/10/2023 Pandurang Uttamrao Deshmukh 1832003WL012123 Pandurang Uttamrao Deshmukh 00048 BKID0009246 1638 1638 Processed 11/11/2023 A314230817040 PANDURANG UATTAMRAO DESHMUKH BANK OF INDIA(508505)
SubTotal 18018 18018
12 RISOD MH-32-003-071-002/101
(PARDI TIKHE) 		1832003000NRG24121020230097557 12/10/2023 Bharat Gajanan Wadkar 1832003WL012134 Bharat Gajanan Wadkar 00051 MAHB0000737 1638 1638 Processed 12/11/2023 A314230817034 Mr. Bharat Gajanan Vadkar BANK OF MAHARASHTRA(607387)
13 RISOD MH-32-003-071-002/232
(PARDI TIKHE) 		1832003000NRG24121020230097558 12/10/2023 Ganesh Narayan Wadkar 1832003WL012134 Ganesh Narayan Wadkar 00051 MAHB0000737 1638 1638 Processed 11/11/2023 A314230817028 GANESH NARAYAN WADKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 RISOD MH-32-003-071-002/243
(PARDI TIKHE) 		1832003000NRG24121020230097559 12/10/2023 Haridas Baliram Vadkar 1832003WL012134 Haridas Baliram Vadkar 00051 MAHB0000737 1638 1638 Processed 12/11/2023 A314230817009 Mr. HARIDAS BALIRAM VADKAR BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
15 RISOD MH-32-003-096-001/45
(MOHAJINGOLE) 		1832003000NRG24121020230097529 12/10/2023 Bhaskar Namdev Sabale 1832003WL012127 Bhaskar Namdev Sabale 00114 ADCC0000099 1638 1638 Processed 11/11/2023 A314230817007 BHASKAR NAMDEV SABLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 RISOD MH-32-003-096-001/46
(MOHAJINGOLE) 		1832003000NRG24121020230097531 12/10/2023 Ramesh Namdev Sabale 1832003WL012127 Ramesh Namdev Sabale 00114 ADCC0000099 1638 1638 Processed 11/11/2023 A314230817008 RAMESH NAMDEO SABLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
17 RISOD MH-32-003-083-001/17
(WAGHI KHURD) 		1832003000NRG24121020230097533 12/10/2023 ANIL WAMAN PASARKAR 1832003WL012128 ANIL WAMAN PASARKAR 00114 ADCC0000106 1638 1638 Processed 11/11/2023 A314230817004 ANIL WAMAN PARASKAR HDFC BANK LTD(607152)
18 RISOD MH-32-003-083-001/17
(WAGHI KHURD) 		1832003000NRG24121020230097534 12/10/2023 archana anil paraskar 1832003WL012128 archana anil paraskar 00114 ADCC0000106 1638 1638 Processed 11/11/2023 A314230817005 GITAANILPARASKAR FINCARE SMALL FINANCE BANK LTD(608304)
19 RISOD MH-32-003-083-001/301
(WAGHI KHURD) 		1832003000NRG24121020230097536 12/10/2023 Pooja Milind Parskar 1832003WL012128 Pooja Milind Parskar 00114 ADCC0000106 1638 1638 Processed 11/11/2023 A314230817003 PUJA MILIND PARSAKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 RISOD MH-32-003-083-001/41
(WAGHI KHURD) 		1832003000NRG24121020230097556 12/10/2023 Sarswati Vitthal Lamne 1832003WL012133 Sarswati Vitthal Lamne 00114 ADCC0000106 1638 1638 Processed 11/11/2023 A314230817006 Sarswati Vitthal Lamne INDUSIND BANK(607189)
SubTotal 6552 6552
21 RISOD MH-32-003-096-001/109
(MOHAJINGOLE) 		1832003000NRG24121020230097522 12/10/2023 Gajanan Narayan Ingole 1832003WL012126 Gajanan Narayan Ingole 00176 IDIB000R642 1638 1638 Processed 11/11/2023 A314230817016 GAJANAN NARAYAN INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
22 RISOD MH-32-003-096-001/118
(MOHAJINGOLE) 		1832003000NRG24121020230097524 12/10/2023 Geetabai Kailas More 1832003WL012126 Geetabai Kailas More 00176 IDIB000R642 1638 1638 Processed 11/11/2023 A314230817017 GEETABAI KAILAS MORE INDIA POST PAYMENTS BANK LIMITED(508528)
23 RISOD MH-32-003-096-001/118
(MOHAJINGOLE) 		1832003000NRG24121020230097523 12/10/2023 kailash rambhau more 1832003WL012126 kailash rambhau more 00176 IDIB000R642 1638 1638 Processed 11/11/2023 A314230817025 KAILAS RAMBHAU MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 RISOD MH-32-003-096-001/120
(MOHAJINGOLE) 		1832003000NRG24121020230097517 12/10/2023 Kasturbai Vishawanath Shinde 1832003WL012125 Kasturbai Vishawanath Shinde 00176 IDIB000R642 1638 1638 Processed 11/11/2023 A314230817015 Mrs. KASTURABAI VISHWANATH SHINDE INDIAN BANK(607105)
25 RISOD MH-32-003-096-001/121
(MOHAJINGOLE) 		1832003000NRG24121020230097518 12/10/2023 aruna Parsaram Savant 1832003WL012125 aruna Parsaram Savant 00176 IDIB000R642 1638 1638 Processed 11/11/2023 A314230817014 ARUNA PARASHRAM SAWANT BANK OF INDIA(508505)
26 RISOD MH-32-003-096-001/131
(MOHAJINGOLE) 		1832003000NRG24121020230097526 12/10/2023 Gitabai Shivaji Ingole 1832003WL012126 Gitabai Shivaji Ingole 00176 IDIB000R642 1638 1638 Processed 11/11/2023 A314230817029 Mrs. GITABAI SHIVAJI INGOLE INDIAN BANK(607105)
27 RISOD MH-32-003-096-001/131
(MOHAJINGOLE) 		1832003000NRG24121020230097525 12/10/2023 Shivaji Madhav Ingole 1832003WL012126 Shivaji Madhav Ingole 00176 IDIB000R642 1638 1638 Processed 11/11/2023 A314230817018 SHIVAJI MADHAV INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
28 RISOD MH-32-003-041-002/80
(KARDA) 		1832003000NRG24121020230097461 12/10/2023 shilabai pandurang deshamukh 1832003WL012123 shilabai pandurang deshamukh 00415 SBIN0002173 1638 1638 Processed 11/11/2023 A314230817035 MRS SHILA PANDURANG DESHMUKH STATE BANK OF INDIA(508548)
29 RISOD MH-32-003-083-001/191
(WAGHI KHURD) 		1832003000NRG24121020230097554 12/10/2023 Narayan Chinku Shevale 1832003WL012133 Narayan Chinku Shevale 00415 SBIN0002173 1638 1638 Processed 11/11/2023 A314230817012 MR NARAYAN CHINAKU SHEWALE STATE BANK OF INDIA(508548)
30 RISOD MH-32-003-083-001/253
(WAGHI KHURD) 		1832003000NRG24121020230097560 12/10/2023 Latabai Achyutrao Lamne 1832003WL012135 Latabai Achyutrao Lamne 00415 SBIN0002173 1638 1638 Processed 11/11/2023 A314230817033 MRS LATABAI AACHUTRAO LAMNE STATE BANK OF INDIA(508548)
31 RISOD MH-32-003-096-001/33
(MOHAJINGOLE) 		1832003000NRG24121020230097519 12/10/2023 Mathura bhagwat Narwade 1832003WL012125 Mathura bhagwat Narwade 00415 SBIN0002173 1638 1638 Processed 11/11/2023 A314230817020 MATHURA BHAGWAT NARWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 RISOD MH-32-003-096-001/46
(MOHAJINGOLE) 		1832003000NRG24121020230097532 12/10/2023 Rekha Ramesh Sabale 1832003WL012127 Rekha Ramesh Sabale 00415 SBIN0002173 1638 1638 Processed 11/11/2023 A314230817031 RAMESH NAMDEV SABLE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 RISOD MH-32-003-096-001/76
(MOHAJINGOLE) 		1832003000NRG24121020230097520 12/10/2023 Ananda haribhau Dhangar 1832003WL012125 Ananda haribhau Dhangar 00415 SBIN0002173 1638 1638 Processed 11/11/2023 A314230817019 MR ANANDA HARIBHAU DHANGAR STATE BANK OF INDIA(508548)
SubTotal 9828 9828
34 RISOD MH-32-003-083-001/175
(WAGHI KHURD) 		1832003000NRG24121020230097539 12/10/2023 Praksh Bhivaji Balerao 1832003WL012129 Praksh Bhivaji Balerao 00415 SBIN0008898 1638 1638 Rejected 10/11/2023 A314230817037 invalid Bank Identifier
35 RISOD MH-32-003-083-001/256
(WAGHI KHURD) 		1832003000NRG24121020230097548 12/10/2023 Parmeshwar Narayan Aadhagale 1832003WL012132 Parmeshwar Narayan Aadhagale 00415 SBIN0008898 1638 1638 Processed 11/11/2023 A314230817010 MR PARMESHWAR NARAYAN ADAGALE STATE BANK OF INDIA(508548)
36 RISOD MH-32-003-083-001/256
(WAGHI KHURD) 		1832003000NRG24121020230097549 12/10/2023 VARSHA PARAMESHWAR ADAGALE 1832003WL012132 VARSHA PARAMESHWAR ADAGALE 00415 SBIN0008898 1638 1638 Processed 11/11/2023 A314230817021 MRS VARSHA PARAMESHWAR ADAGALE STATE BANK OF INDIA(508548)
37 RISOD MH-32-003-083-001/280
(WAGHI KHURD) 		1832003000NRG24121020230097543 12/10/2023 Sonali Vishal Ambhore 1832003WL012130 Sonali Vishal Ambhore 00415 SBIN0008898 1638 1638 Processed 11/11/2023 A314230817022 MRS SONALI VISHAL AMBHORE STATE BANK OF INDIA(508548)
38 RISOD MH-32-003-083-001/280
(WAGHI KHURD) 		1832003000NRG24121020230097542 12/10/2023 Vishal Gajanan Ambhore 1832003WL012130 Vishal Gajanan Ambhore 00415 SBIN0008898 1638 1638 Processed 11/11/2023 A314230817023 MR VISHAL GAJANAN AMBHORE STATE BANK OF INDIA(508548)
39 RISOD MH-32-003-083-001/301
(WAGHI KHURD) 		1832003000NRG24121020230097535 12/10/2023 Milind Waman Parskar 1832003WL012128 Milind Waman Parskar 00415 SBIN0008898 1638 1638 Processed 12/11/2023 A314230817011 Mr. MILIND WAMAN PARASKAR BANK OF MAHARASHTRA(607387)
40 RISOD MH-32-003-083-001/370
(WAGHI KHURD) 		1832003000NRG24121020230097545 12/10/2023 Rekhabai Rameshwar Kokate 1832003WL012131 Rekhabai Rameshwar Kokate 00415 SBIN0008898 1638 1638 Processed 11/11/2023 A314230817039 MRS REKHABAI RAMESHWAR KOKATE STATE BANK OF INDIA(508548)
41 RISOD MH-32-003-083-001/446
(WAGHI KHURD) 		1832003000NRG24121020230097547 12/10/2023 Duraga Dnyaneshwar Kokate 1832003WL012131 Duraga Dnyaneshwar Kokate 00415 SBIN0008898 1638 1638 Processed 11/11/2023 A314230817038 MRS DURGABAI DNYANESHWAR KOKATE STATE BANK OF INDIA(508548)
42 RISOD MH-32-003-083-001/73
(WAGHI KHURD) 		1832003000NRG24121020230097551 12/10/2023 GODAVARI NANDU VADATKAR 1832003WL012132 GODAVARI NANDU VADATKAR 00415 SBIN0008898 1638 1638 Processed 11/11/2023 A314230817036 MRS GODAVARI NANDU VADATKAR STATE BANK OF INDIA(508548)
43 RISOD MH-32-003-083-001/73
(WAGHI KHURD) 		1832003000NRG24121020230097550 12/10/2023 NANDU DEVABA WADTKAR 1832003WL012132 NANDU DEVABA WADTKAR 00415 SBIN0008898 1638 1638 Processed 11/11/2023 A314230817032 MR NANDKISHOR DEVABA VADANKAR STATE BANK OF INDIA(508548)
44 RISOD MH-32-003-083-001/77
(WAGHI KHURD) 		1832003000NRG24121020230097552 12/10/2023 ALAKA NIVRITTI WADATKAR 1832003WL012132 ALAKA NIVRITTI WADATKAR 00415 SBIN0008898 1638 1638 Processed 11/11/2023 A314230817030 Alka Nivrutti Vadankar FINCARE SMALL FINANCE BANK LTD(608304)
45 RISOD MH-32-003-083-001/95
(WAGHI KHURD) 		1832003000NRG24121020230097561 12/10/2023 Bansi Waman Bhalerao 1832003WL012135 Bansi Waman Bhalerao 00415 SBIN0008898 1638 1638 Processed 11/11/2023 A314230817013 MR BANSI WAMAN BHALERAO STATE BANK OF INDIA(508548)
SubTotal 19656 19656
46 RISOD MH-32-003-083-001/370
(WAGHI KHURD) 		1832003000NRG24121020230097544 12/10/2023 Rameshwar Baliram Kokate 1832003WL012131 Rameshwar Baliram Kokate 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230817001 RAMESHWAR BALIRAM KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
47 RISOD MH-32-003-083-001/446
(WAGHI KHURD) 		1832003000NRG24121020230097546 12/10/2023 Dnyaneshwar Baliram Kokate 1832003WL012131 Dnyaneshwar Baliram Kokate 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230817002 DNYANESHWAR BALIRAM KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 76986 76986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_121023APB_FTO_236755 Bank of India BKID0009246 risod 18018
2 RISOD MH1832003999_121023APB_FTO_236755 Bank of Maharastra MAHB0000737 RITHAD 4914
3 RISOD MH1832003999_121023APB_FTO_236755 Distt.Central Coop.Bank ADCC0000099 Risod Main 3276
4 RISOD MH1832003999_121023APB_FTO_236755 Distt.Central Coop.Bank ADCC0000106 Masalapen(Keshavanagar) 6552
5 RISOD MH1832003999_121023APB_FTO_236755 Indian Bank IDIB000R642 RISOD 11466
6 RISOD MH1832003999_121023APB_FTO_236755 State Bank of India SBIN0002173 Risod 9828
7 RISOD MH1832003999_121023APB_FTO_236755 State Bank of India SBIN0008898 MASAIAPEN 19656
8 RISOD MH1832003999_121023APB_FTO_236755 India Post Payments Bank IPOS0000001 WASHIM 3276

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