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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:01:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : RISOD
Fto No. : MH1832003999_121223APB_FTO_313890
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-32-003-002-001/192
(AGARWADI) 		1832003000NRG24121220230119653 12/12/2023 Atamaram Daulat Mundhe 1832003WL014697 Atamaram Daulat Mundhe 00114 ADCC0000100 1638 1638 Processed 01/03/2024 A061240013326 AATMARAM DAULATRAO MUNDHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
2 RISOD MH-32-003-002-001/351
(AGARWADI) 		1832003000NRG24121220230119667 12/12/2023 Vijay Atmaram Mundhe 1832003WL014697 Vijay Atmaram Mundhe 00114 ADCC0000100 1638 1638 Processed 01/03/2024 A061240013327 VIJAY ATMARAM MUNDHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
3 RISOD MH-32-003-002-001/111
(AGARWADI) 		1832003000NRG24121220230119651 12/12/2023 Laxman Rambhau Shinde 1832003WL014697 Laxman Rambhau Shinde 00176 IDIB000R642 1638 1638 Processed 01/03/2024 A061240013334 MR LAXMAN RAMJI SHINDE STATE BANK OF INDIA(508548)
4 RISOD MH-32-003-002-001/111
(AGARWADI) 		1832003000NRG24121220230119652 12/12/2023 sita laxman shinde 1832003WL014697 sita laxman shinde 00176 IDIB000R642 1638 1638 Processed 01/03/2024 A061240013340 Mrs. Sita Laxman Shinde INDIAN BANK(607105)
5 RISOD MH-32-003-002-001/210
(AGARWADI) 		1832003000NRG24121220230119655 12/12/2023 Uddhav Kundlik Nagare 1832003WL014697 Uddhav Kundlik Nagare 00176 IDIB000R642 1638 1638 Processed 01/03/2024 A061240013328 Mr. UDDHAV KUNDALIK NAGARE INDIAN BANK(607105)
6 RISOD MH-32-003-002-001/210
(AGARWADI) 		1832003000NRG24121220230119656 12/12/2023 Vijaya Uddhav Nagare 1832003WL014697 Vijaya Uddhav Nagare 00176 IDIB000R642 1638 1638 Processed 01/03/2024 A061240013335 Mrs. Vijaya Uddhav Nagare NAGRE INDIAN BANK(607105)
7 RISOD MH-32-003-002-001/217
(AGARWADI) 		1832003000NRG24121220230119658 12/12/2023 Samadhan Ashokrao Mundhe 1832003WL014697 Samadhan Ashokrao Mundhe 00176 IDIB000R642 1638 1638 Processed 01/03/2024 A061240013338 MR SAMADHAN ASHOKRAO MUNDHE STATE BANK OF INDIA(508548)
8 RISOD MH-32-003-002-001/219
(AGARWADI) 		1832003000NRG24121220230119660 12/12/2023 Ashwini Pandit Mundhe 1832003WL014697 Ashwini Pandit Mundhe 00176 IDIB000R642 1638 1638 Processed 01/03/2024 A061240013341 Mrs. ASHVINI PANDIT MUNDHE INDIAN BANK(607105)
9 RISOD MH-32-003-002-001/219
(AGARWADI) 		1832003000NRG24121220230119659 12/12/2023 Pandit Uttam Mundhe 1832003WL014697 Pandit Uttam Mundhe 00176 IDIB000R642 1638 1638 Processed 01/03/2024 A061240013342 Mr. Pandit Uttam Mundhe INDIAN BANK(607105)
10 RISOD MH-32-003-002-001/220
(AGARWADI) 		1832003000NRG24121220230119661 12/12/2023 Vishwas Kisan Mundhe 1832003WL014697 Vishwas Kisan Mundhe 00176 IDIB000R642 1638 1638 Processed 01/03/2024 A061240013330 Mr. VISHWAS KISAN MUNDHE INDIAN BANK(607105)
11 RISOD MH-32-003-002-001/232
(AGARWADI) 		1832003000NRG24121220230119663 12/12/2023 Arun bhaurao shinde 1832003WL014697 Arun bhaurao shinde 00176 IDIB000R642 1638 1638 Processed 01/03/2024 A061240013336 Mr. ARUN BHAURAO SHINDE INDIAN BANK(607105)
12 RISOD MH-32-003-002-001/232
(AGARWADI) 		1832003000NRG24121220230119664 12/12/2023 Meera Arun Shinde 1832003WL014697 Meera Arun Shinde 00176 IDIB000R642 1638 1638 Processed 01/03/2024 A061240013339 Mrs. MEERA ARUN SHINDE INDIAN BANK(607105)
13 RISOD MH-32-003-002-001/280
(AGARWADI) 		1832003000NRG24121220230119665 12/12/2023 Jyoti dnyanba waybhase 1832003WL014697 Jyoti dnyanba waybhase 00176 IDIB000R642 1638 1638 Processed 01/03/2024 A061240013337 Ms. JYOTI DNYANBA WAYBHASE INDIAN BANK(607105)
14 RISOD MH-32-003-002-001/29
(AGARWADI) 		1832003000NRG24121220230119666 12/12/2023 Aayaji Ganpat Karhale 1832003WL014697 Aayaji Ganpat Karhale 00176 IDIB000R642 1638 1638 Processed 01/03/2024 A061240013331 AYAJI GANPAT KARHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 RISOD MH-32-003-002-001/96
(AGARWADI) 		1832003000NRG24121220230119668 12/12/2023 Kisan Laxman Bodkhe 1832003WL014697 Kisan Laxman Bodkhe 00176 IDIB000R642 1638 1638 Processed 01/03/2024 A061240013333 KISAN LAXMAN BODAKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 RISOD MH-32-003-002-001/96
(AGARWADI) 		1832003000NRG24121220230119669 12/12/2023 Sushila Kisan Bodkhe 1832003WL014697 Sushila Kisan Bodkhe 00176 IDIB000R642 1638 1638 Processed 01/03/2024 A061240013332 Mrs. SUSHILA KISAN BODAKHE INDIAN BANK(607105)
SubTotal 22932 22932
17 RISOD MH-32-003-002-001/214
(AGARWADI) 		1832003000NRG24121220230119657 12/12/2023 Santosh Rambhau Darade 1832003WL014697 Santosh Rambhau Darade 00415 SBIN0002173 1638 1638 Processed 01/03/2024 A061240013329 MR SANTOSH RAMBHAU DARADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
18 RISOD MH-32-003-002-001/225
(AGARWADI) 		1832003000NRG24121220230119662 12/12/2023 Radhabai Datta Sabale 1832003WL014697 Radhabai Datta Sabale 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240013343 Mrs. RADHABAI DATTARAO SABALE INDIAN BANK(607105)
SubTotal 1638 1638
19 RISOD MH-32-003-002-001/192
(AGARWADI) 		1832003000NRG24121220230119654 12/12/2023 Shantabai Atmaram Mundhe 1832003WL014697 Shantabai Atmaram Mundhe 00729 ADCC0000099 1638 1638 Processed 01/03/2024 A061240013325 SHANTABAI ATTAMARAM MUNDHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
Total 31122 31122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_121223APB_FTO_313890 Distt.Central Coop.Bank ADCC0000100 Risod City 3276
2 RISOD MH1832003999_121223APB_FTO_313890 Indian Bank IDIB000R642 RISOD 22932
3 RISOD MH1832003999_121223APB_FTO_313890 State Bank of India SBIN0002173 RISOD 1638
4 RISOD MH1832003999_121223APB_FTO_313890 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RISOD 1638
5 RISOD MH1832003999_121223APB_FTO_313890 The Akola D.C.C.Bank Ltd., Akola ADCC0000099 RISOD MAIN BRANCH 1638

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