Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:58:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : RISOD
Fto No. : MH1832003999_080823APB_FTO_153549
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-32-003-097-001/1
(MOP) 		1832003000NRG24080820230068626 08/08/2023 Sushila Ashok Parve 1832003WL008196 Sushila Ashok Parve 00114 ADCC0000105 1638 1638 Processed 13/09/2023 A256230246594 PARVE SUSHILA ASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
2 RISOD MH-32-003-097-001/238
(MOP) 		1832003000NRG24080820230068629 08/08/2023 Bhagwat Uttam More 1832003WL008196 Bhagwat Uttam More 00114 ADCC0000105 1638 1638 Processed 13/09/2023 A256230246593 BHAGWAT UTTAM MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
3 RISOD MH-32-003-097-001/387
(MOP) 		1832003000NRG24080820230068633 08/08/2023 Pushpa Sunil Narwade 1832003WL008196 Pushpa Sunil Narwade 00114 ADCC0000105 1638 1638 Processed 13/09/2023 A256230246597 PUSHPA SUNIL NARWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 RISOD MH-32-003-097-001/387
(MOP) 		1832003000NRG24080820230068632 08/08/2023 Sunil Prakash Narwade 1832003WL008196 Sunil Prakash Narwade 00114 ADCC0000105 1638 1638 Processed 13/09/2023 A256230246596 SUNIL PRAKASH NARWADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 RISOD MH-32-003-097-001/409
(MOP) 		1832003000NRG24080820230068634 08/08/2023 Nanda Samadhan Sathe 1832003WL008196 Nanda Samadhan Sathe 00114 ADCC0000105 1638 1638 Processed 13/09/2023 A256230246600 SATHE NANDA SAMADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
6 RISOD MH-32-003-097-001/410
(MOP) 		1832003000NRG24080820230068635 08/08/2023 Mangala Devidas Wawhal 1832003WL008196 Mangala Devidas Wawhal 00114 ADCC0000105 1638 1638 Processed 13/09/2023 A256230246591 MANGALA DEVIDAS VAHOL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 RISOD MH-32-003-097-001/412
(MOP) 		1832003000NRG24080820230068648 08/08/2023 Achit Kundlik More 1832003WL008199 Achit Kundlik More 00114 ADCC0000105 1638 1638 Processed 13/09/2023 A256230246592 MR ACHYUT KUNDLIK MORE STATE BANK OF INDIA(508548)
8 RISOD MH-32-003-097-001/521
(MOP) 		1832003000NRG24080820230068644 08/08/2023 Nandabai dnyaneshwar tajane 1832003WL008198 Nandabai dnyaneshwar tajane 00114 ADCC0000105 1638 1638 Processed 13/09/2023 A256230246590 MRS NANDA DNYANESHWAR TAJNE STATE BANK OF INDIA(508548)
9 RISOD MH-32-003-097-001/561
(MOP) 		1832003000NRG24080820230068636 08/08/2023 Gajanan Shahaji Tirake 1832003WL008196 Gajanan Shahaji Tirake 00114 ADCC0000105 1638 1638 Processed 13/09/2023 A256230246599 GAJANAN SHAHAJI TIRKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 14742 14742
10 RISOD MH-32-003-097-001/19
(MOP) 		1832003000NRG24080820230068646 08/08/2023 Kisan Punjaji More 1832003WL008199 Kisan Punjaji More 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230246603 KISAN PUNJAJI MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 RISOD MH-32-003-097-001/277
(MOP) 		1832003000NRG24080820230068647 08/08/2023 Malti Pandhari Narwade 1832003WL008199 Malti Pandhari Narwade 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230246604 MRS MALTI PANDHARI NARWADE STATE BANK OF INDIA(508548)
12 RISOD MH-32-003-097-001/355
(MOP) 		1832003000NRG24080820230068630 08/08/2023 Datta Madhukar Narwade 1832003WL008196 Datta Madhukar Narwade 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230246601 DATTARAO MADHUKAR NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
13 RISOD MH-32-003-097-001/355
(MOP) 		1832003000NRG24080820230068631 08/08/2023 Vaishali Datta Narwade 1832003WL008196 Vaishali Datta Narwade 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230246602 VAISHALI DATTARAO NARWADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
14 RISOD MH-32-003-097-001/125
(MOP) 		1832003000NRG24080820230068627 08/08/2023 Devidas Prabhakar Parave 1832003WL008196 Devidas Prabhakar Parave 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230246609 DEVIDAS PRABHAKAR PARVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 RISOD MH-32-003-097-001/125
(MOP) 		1832003000NRG24080820230068628 08/08/2023 Malta Devidas Parve 1832003WL008196 Malta Devidas Parve 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230246608 MALTA DEVIDAS PARVE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 RISOD MH-32-003-097-001/488
(MOP) 		1832003000NRG24080820230068641 08/08/2023 Santosh Nivarutti More 1832003WL008197 Santosh Nivarutti More 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230246606 MORE SANTOSH NIVRUTTI VIDHARBHA KOKAN GRAMIN BANK(508516)
17 RISOD MH-32-003-097-001/488
(MOP) 		1832003000NRG24080820230068642 08/08/2023 Vaishali Santosh More 1832003WL008197 Vaishali Santosh More 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230246605 MORE VAISHALI SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
18 RISOD MH-32-003-097-001/600
(MOP) 		1832003000NRG24080820230068637 08/08/2023 Ratan Giridhari Irache 1832003WL008196 Ratan Giridhari Irache 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230246607 ERACHE RATAN GIRDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8190 8190
19 RISOD MH-32-003-097-001/112
(MOP) 		1832003000NRG24080820230068640 08/08/2023 Jyoti Mahendra More 1832003WL008197 Jyoti Mahendra More 00729 ADCC0000105 1638 1638 Processed 13/09/2023 A256230246598 JYOTI MAHENDRA MORE INDIA POST PAYMENTS BANK LIMITED(508528)
20 RISOD MH-32-003-097-001/287
(MOP) 		1832003000NRG24080820230068643 08/08/2023 sunita girdhar irase 1832003WL008198 sunita girdhar irase 00729 ADCC0000105 1638 1638 Processed 13/09/2023 A256230246595 SUNITA GIRDHARI IRCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_080823APB_FTO_153549 Distt.Central Coop.Bank ADCC0000105 Mop 14742
2 RISOD MH1832003999_080823APB_FTO_153549 State Bank of India SBIN0002173 Risod 6552
3 RISOD MH1832003999_080823APB_FTO_153549 Vidharbha Kshetriya Gramin Bank BKID0WAINGB LONI(BK) 8190
4 RISOD MH1832003999_080823APB_FTO_153549 The Akola D.C.C.Bank Ltd., Akola ADCC0000105 MOP BRANCH 3276

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