Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:24:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_270522APB_FTO_87001
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-32-003-075-002/123
(RITHAD) 		1832003000NRG23270520220030223 27/05/2022 Vishnu Laxman Borkar 1832003WL002710 Vishnu Laxman Borkar 00051 MAHB0000737 512 512 Processed 02/06/2022 109041859 VishnuLaxmanBorkar BANK OF MAHARASHTRA(607387)
2 RISOD MH-32-003-075-002/124
(RITHAD) 		1832003000NRG23270520220030224 27/05/2022 Laxman Namdev Borkar 1832003WL002710 Laxman Namdev Borkar 00051 MAHB0000737 512 512 Processed 02/06/2022 109041859 LaxmanNamdevBorkar THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
3 RISOD MH-32-003-075-002/132
(RITHAD) 		1832003000NRG23270520220030225 27/05/2022 Vilas Dagdu Jumbde 1832003WL002710 Vilas Dagdu Jumbde 00051 MAHB0000737 512 512 Processed 02/06/2022 109041859 VilasDagduJumbde BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
4 RISOD MH-32-003-026-002/226
(GHONSAR) 		1832003000NRG23270520220030238 27/05/2022 RAMKISAN KASHINATH KOKATE 1832003WL002711 RAMKISAN KASHINATH KOKATE 00051 MAHB0001719 1536 1536 Processed 02/06/2022 109041859 RAMKISANKASHINATHKOKATE BANK OF MAHARASHTRA(607387)
5 RISOD MH-32-003-026-002/41
(GHONSAR) 		1832003000NRG23270520220030242 27/05/2022 Sanajay Kahnduji Ghukse 1832003WL002711 Sanajay Kahnduji Ghukse 00051 MAHB0001719 1536 1536 Processed 02/06/2022 109041859 SanajayKahndujiGhukse BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
6 RISOD MH-32-003-060-002/156
(MANGWADI) 		1832003000NRG23270520220030167 27/05/2022 Pandita Govinda Chavare 1832003WL002706 Pandita Govinda Chavare 00114 ADCC0000099 1536 1536 Processed 02/06/2022 109041859 PanditaGovindaChavare INDIAN BANK(607105)
7 RISOD MH-32-003-091-001/91
(DEGAON) 		1832003000NRG23270520220030094 27/05/2022 RAMA OMKAR DONGARE 1832003WL002699 RAMA OMKAR DONGARE 00114 ADCC0000099 1536 1536 Processed 02/06/2022 109041859 RAMAOMKARDONGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3072 3072
8 RISOD MH-32-003-027-004/26
(GHOTA) 		1832003000NRG23270520220030129 27/05/2022 MANOHAR SADASHIV MORE 1832003WL002702 MANOHAR SADASHIV MORE 00114 ADCC0000104 1536 1536 Processed 02/06/2022 109041859 MANOHARSADASHIVMORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 RISOD MH-32-003-027-004/4279
(GHOTA) 		1832003000NRG23270520220030136 27/05/2022 UTTAM NAMDEV MORE 1832003WL002703 UTTAM NAMDEV MORE 00114 ADCC0000104 1536 1536 Processed 02/06/2022 109041859 UTTAMNAMDEVMORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 RISOD MH-32-003-027-004/4321
(GHOTA) 		1832003000NRG23270520220030139 27/05/2022 VASANTA NAMDEV MORE 1832003WL002703 VASANTA NAMDEV MORE 00114 ADCC0000104 1536 1536 Processed 02/06/2022 109041859 VASANTANAMDEVMORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 RISOD MH-32-003-027-004/4368
(GHOTA) 		1832003000NRG23270520220030113 27/05/2022 SACHIN SANJAB MORE 1832003WL002701 SACHIN SANJAB MORE 00114 ADCC0000104 1536 1536 Processed 02/06/2022 109041859 SACHINSANJABMORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6144 6144
12 RISOD MH-32-003-026-002/185
(GHONSAR) 		1832003000NRG23270520220030235 27/05/2022 Suresh Vitthal Vasu 1832003WL002711 Suresh Vitthal Vasu 00176 IDIB000R642 1536 1536 Processed 02/06/2022 109041859 SureshVitthalVasu INDIAN BANK(607105)
13 RISOD MH-32-003-026-002/210-A
(GHONSAR) 		1832003000NRG23270520220030237 27/05/2022 Bhika Sitaram Ghukase 1832003WL002711 Bhika Sitaram Ghukase 00176 IDIB000R642 1536 1536 Processed 02/06/2022 109041859 BhikaSitaramGhukase BANK OF MAHARASHTRA(607387)
14 RISOD MH-32-003-026-002/318
(GHONSAR) 		1832003000NRG23270520220030102 27/05/2022 Subhash Natthuji Jadhav 1832003WL002700 Subhash Natthuji Jadhav 00176 IDIB000R642 1536 1536 Processed 02/06/2022 109041859 SubhashNatthujiJadhav INDIAN BANK(607105)
15 RISOD MH-32-003-027-004/131
(GHOTA) 		1832003000NRG23270520220030119 27/05/2022 Sunita Kaila Morey 1832003WL002702 Sunita Kaila Morey 00176 IDIB000R642 1536 1536 Processed 02/06/2022 109041859 SunitaKailaMorey INDIAN BANK(607105)
16 RISOD MH-32-003-027-004/187
(GHOTA) 		1832003000NRG23270520220030132 27/05/2022 Lata Pralhad More 1832003WL002703 Lata Pralhad More 00176 IDIB000R642 1536 1536 Processed 02/06/2022 109041859 LataPralhadMore INDIAN BANK(607105)
17 RISOD MH-32-003-027-004/187
(GHOTA) 		1832003000NRG23270520220030131 27/05/2022 Pralhad Pandurang More 1832003WL002703 Pralhad Pandurang More 00176 IDIB000R642 1536 1536 Processed 02/06/2022 109041859 PralhadPandurangMore THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 RISOD MH-32-003-027-004/193
(GHOTA) 		1832003000NRG23270520220030121 27/05/2022 Sangita Sunil More 1832003WL002702 Sangita Sunil More 00176 IDIB000R642 1536 1536 Processed 02/06/2022 109041859 SangitaSunilMore THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 RISOD MH-32-003-027-004/197
(GHOTA) 		1832003000NRG23270520220030133 27/05/2022 Amol Prakash More 1832003WL002703 Amol Prakash More 00176 IDIB000R642 1536 1536 Processed 02/06/2022 109041859 AmolPrakashMore INDIAN BANK(607105)
20 RISOD MH-32-003-027-004/201
(GHOTA) 		1832003000NRG23270520220030123 27/05/2022 Dattarao Sadashiv More 1832003WL002702 Dattarao Sadashiv More 00176 IDIB000R642 1536 1536 Processed 02/06/2022 109041859 DattaraoSadashivMore THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 RISOD MH-32-003-027-004/201
(GHOTA) 		1832003000NRG23270520220030124 27/05/2022 Mangal Dattarao More 1832003WL002702 Mangal Dattarao More 00176 IDIB000R642 1536 1536 Processed 02/06/2022 109041859 MangalDattaraoMore THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
22 RISOD MH-32-003-027-004/202
(GHOTA) 		1832003000NRG23270520220030125 27/05/2022 Santosh Pralhad More 1832003WL002702 Santosh Pralhad More 00176 IDIB000R642 1536 1536 Processed 02/06/2022 109041859 SantoshPralhadMore INDIAN BANK(607105)
23 RISOD MH-32-003-027-004/203
(GHOTA) 		1832003000NRG23270520220030128 27/05/2022 Lilabai Madan More 1832003WL002702 Lilabai Madan More 00176 IDIB000R642 1536 1536 Processed 02/06/2022 109041859 LilabaiMadanMore THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 RISOD MH-32-003-027-004/204
(GHOTA) 		1832003000NRG23270520220030108 27/05/2022 Jaya Sharad More 1832003WL002701 Jaya Sharad More 00176 IDIB000R642 1536 1536 Processed 02/06/2022 109041859 JayaSharadMore INDIAN BANK(607105)
25 RISOD MH-32-003-027-004/204
(GHOTA) 		1832003000NRG23270520220030107 27/05/2022 Sharad Narayan More 1832003WL002701 Sharad Narayan More 00176 IDIB000R642 1536 1536 Processed 02/06/2022 109041859 SharadNarayanMore THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 RISOD MH-32-003-027-004/211
(GHOTA) 		1832003000NRG23270520220030134 27/05/2022 Durgadas Gajanan More 1832003WL002703 Durgadas Gajanan More 00176 IDIB000R642 1536 1536 Processed 02/06/2022 109041859 DurgadasGajananMore THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 RISOD MH-32-003-027-004/27
(GHOTA) 		1832003000NRG23270520220030111 27/05/2022 Dattarao Vishambhar Gavli 1832003WL002701 Dattarao Vishambhar Gavli 00176 IDIB000R642 1536 1536 Processed 02/06/2022 109041859 DattaraoVishambharGavli THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
28 RISOD MH-32-003-027-004/4329
(GHOTA) 		1832003000NRG23270520220030130 27/05/2022 BHANUDAS KASHIBA MORE 1832003WL002702 BHANUDAS KASHIBA MORE 00176 IDIB000R642 1536 1536 Processed 02/06/2022 109041859 BHANUDASKASHIBAMORE INDIAN BANK(607105)
29 RISOD MH-32-003-027-004/9
(GHOTA) 		1832003000NRG23270520220030114 27/05/2022 sanjab Govinda More 1832003WL002701 sanjab Govinda More 00176 IDIB000R642 1536 1536 Processed 02/06/2022 109041859 sanjabGovindaMore THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 RISOD MH-32-003-027-004/9
(GHOTA) 		1832003000NRG23270520220030115 27/05/2022 sunita sanjab More 1832003WL002701 sunita sanjab More 00176 IDIB000R642 1536 1536 Processed 02/06/2022 109041859 sunitasanjabMore INDIAN BANK(607105)
31 RISOD MH-32-003-096-001/109
(MOHAJINGOLE) 		1832003000NRG23270520220030193 27/05/2022 Gajanan Narayan Ingole 1832003WL002708 Gajanan Narayan Ingole 00176 IDIB000R642 1536 1536 Processed 02/06/2022 109041859 GajananNarayanIngole THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
32 RISOD MH-32-003-096-001/117
(MOHAJINGOLE) 		1832003000NRG23270520220030178 27/05/2022 Namdeo rambhau more 1832003WL002707 Namdeo rambhau more 00176 IDIB000R642 1536 1536 Processed 02/06/2022 109041859 Namdeorambhaumore INDIAN BANK(607105)
33 RISOD MH-32-003-096-001/121
(MOHAJINGOLE) 		1832003000NRG23270520220030180 27/05/2022 aruna Parsaram Savant 1832003WL002707 aruna Parsaram Savant 00176 IDIB000R642 1536 1536 Processed 02/06/2022 109041859 arunaParsaramSavant BANK OF INDIA(508505)
34 RISOD MH-32-003-096-001/142
(MOHAJINGOLE) 		1832003000NRG23270520220030197 27/05/2022 Baban RAmbhau Kalapad 1832003WL002708 Baban RAmbhau Kalapad 00176 IDIB000R642 1536 1536 Processed 02/06/2022 109041859 BabanRAmbhauKalapad INDIAN BANK(607105)
35 RISOD MH-32-003-096-001/145-A
(MOHAJINGOLE) 		1832003000NRG23270520220030181 27/05/2022 Vinod Haribhau Kalapad 1832003WL002707 Vinod Haribhau Kalapad 00176 IDIB000R642 1536 1536 Processed 02/06/2022 109041859 VinodHaribhauKalapad INDIAN BANK(607105)
36 RISOD MH-32-003-096-001/164
(MOHAJINGOLE) 		1832003000NRG23270520220030184 27/05/2022 Bhagwat Sheshrao Jadhao 1832003WL002707 Bhagwat Sheshrao Jadhao 00176 IDIB000R642 1536 1536 Processed 02/06/2022 109041859 BhagwatSheshraoJadhao THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 RISOD MH-32-003-096-001/164
(MOHAJINGOLE) 		1832003000NRG23270520220030182 27/05/2022 Sheshrao Vithoba Jadhao 1832003WL002707 Sheshrao Vithoba Jadhao 00176 IDIB000R642 1536 1536 Processed 02/06/2022 109041859 SheshraoVithobaJadhao INDIAN BANK(607105)
38 RISOD MH-32-003-096-001/164
(MOHAJINGOLE) 		1832003000NRG23270520220030183 27/05/2022 Vachhalabai Sheshrao Jadhao 1832003WL002707 Vachhalabai Sheshrao Jadhao 00176 IDIB000R642 1536 1536 Rejected 04/06/2022 109041859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 RISOD MH-32-003-096-001/73
(MOHAJINGOLE) 		1832003000NRG23270520220030187 27/05/2022 Gayabai Haribhau kalpade 1832003WL002707 Gayabai Haribhau kalpade 00176 IDIB000R642 1536 1536 Processed 02/06/2022 109041859 GayabaiHaribhaukalpade THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
40 RISOD MH-32-003-096-001/77
(MOHAJINGOLE) 		1832003000NRG23270520220030204 27/05/2022 Sushila Tulshiram Gavhane 1832003WL002708 Sushila Tulshiram Gavhane 00176 IDIB000R642 1536 1536 Processed 02/06/2022 109041859 SushilaTulshiramGavhane INDIAN BANK(607105)
41 RISOD MH-32-003-096-001/91
(MOHAJINGOLE) 		1832003000NRG23270520220030189 27/05/2022 Bhagubai Kondu Shinde 1832003WL002707 Bhagubai Kondu Shinde 00176 IDIB000R642 1536 1536 Processed 02/06/2022 109041859 BhagubaiKonduShinde THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
42 RISOD MH-32-003-096-001/91
(MOHAJINGOLE) 		1832003000NRG23270520220030188 27/05/2022 Kondu Kindlik Shinde 1832003WL002707 Kondu Kindlik Shinde 00176 IDIB000R642 1536 1536 Processed 02/06/2022 109041859 KonduKindlikShinde INDIAN BANK(607105)
43 RISOD MH-32-003-096-001/95
(MOHAJINGOLE) 		1832003000NRG23270520220030191 27/05/2022 Babarao Vitthal Shinde 1832003WL002707 Babarao Vitthal Shinde 00176 IDIB000R642 1536 1536 Processed 02/06/2022 109041859 BabaraoVitthalShinde INDIAN BANK(607105)
44 RISOD MH-32-003-096-001/95
(MOHAJINGOLE) 		1832003000NRG23270520220030192 27/05/2022 Parvati Babarao Shinde 1832003WL002707 Parvati Babarao Shinde 00176 IDIB000R642 1536 1536 Processed 02/06/2022 109041859 ParvatiBabaraoShinde INDIAN BANK(607105)
45 RISOD MH-32-003-096-001/95
(MOHAJINGOLE) 		1832003000NRG23270520220030190 27/05/2022 Vittal Hanvanta Shinde 1832003WL002707 Vittal Hanvanta Shinde 00176 IDIB000R642 1536 1536 Processed 02/06/2022 109041859 VittalHanvantaShinde VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 52224 52224
46 RISOD MH-32-003-016-001/299
(CHINCHAMBA BHAR) 		1832003000NRG23270520220030056 27/05/2022 Prasad Ganpat Ippar 1832003WL002698 Prasad Ganpat Ippar 00415 SBIN0002173 1536 1536 Processed 02/06/2022 109041859 PrasadGanpatIppar INDIAN BANK(607105)
47 RISOD MH-32-003-016-001/301
(CHINCHAMBA BHAR) 		1832003000NRG23270520220030057 27/05/2022 GANGADHAR KISAN IPPER 1832003WL002698 GANGADHAR KISAN IPPER 00415 SBIN0002173 1536 1536 Processed 02/06/2022 109041859 GANGADHARKISANIPPER VIDHARBHA KOKAN GRAMIN BANK(508516)
48 RISOD MH-32-003-016-001/326
(CHINCHAMBA BHAR) 		1832003000NRG23270520220030060 27/05/2022 LATA VISHWAS IPPAR 1832003WL002698 LATA VISHWAS IPPAR 00415 SBIN0002173 1536 1536 Processed 02/06/2022 109041859 LATAVISHWASIPPAR INDIAN BANK(607105)
49 RISOD MH-32-003-016-002/176
(CHINCHAMBA BHAR) 		1832003000NRG23270520220030046 27/05/2022 Ramdas Jaywanta Junjare 1832003WL002697 Ramdas Jaywanta Junjare 00415 SBIN0002173 1536 1536 Processed 02/06/2022 109041859 RamdasJaywantaJunjare INDIA POST PAYMENTS BANK LIMITED(508528)
50 RISOD MH-32-003-016-002/42
(CHINCHAMBA BHAR) 		1832003000NRG23270520220030050 27/05/2022 Vilas Prakash Bherane 1832003WL002697 Vilas Prakash Bherane 00415 SBIN0002173 1536 1536 Processed 02/06/2022 109041859 VilasPrakashBherane STATE BANK OF INDIA(508548)
51 RISOD MH-32-003-026-002/26
(GHONSAR) 		1832003000NRG23270520220030099 27/05/2022 Shakharam Maroti Jadhav 1832003WL002700 Shakharam Maroti Jadhav 00415 SBIN0002173 1536 1536 Processed 02/06/2022 109041859 ShakharamMarotiJadhav STATE BANK OF INDIA(508548)
52 RISOD MH-32-003-060-002/103
(MANGWADI) 		1832003000NRG23270520220030164 27/05/2022 Sivaji Vithoba danmode 1832003WL002706 Sivaji Vithoba danmode 00415 SBIN0002173 1536 1536 Processed 02/06/2022 109041859 SivajiVithobadanmode BANK OF INDIA(508505)
53 RISOD MH-32-003-060-002/118
(MANGWADI) 		1832003000NRG23270520220030166 27/05/2022 Vithoba Kashiram Gite 1832003WL002706 Vithoba Kashiram Gite 00415 SBIN0002173 1536 1536 Processed 02/06/2022 109041859 VithobaKashiramGite BANK OF INDIA(508505)
54 RISOD MH-32-003-060-002/378
(MANGWADI) 		1832003000NRG23270520220030171 27/05/2022 Devidas Gopala Walke 1832003WL002706 Devidas Gopala Walke 00415 SBIN0002173 1536 1536 Processed 02/06/2022 109041859 DevidasGopalaWalke STATE BANK OF INDIA(508548)
55 RISOD MH-32-003-060-002/412
(MANGWADI) 		1832003000NRG23270520220030173 27/05/2022 GAJANAN PRAKASH BHARATI 1832003WL002706 GAJANAN PRAKASH BHARATI 00415 SBIN0002173 1536 1536 Processed 02/06/2022 109041859 GAJANANPRAKASHBHARATI STATE BANK OF INDIA(508548)
56 RISOD MH-32-003-091-001/163
(DEGAON) 		1832003000NRG23270520220030069 27/05/2022 Kundlik Sampat Bhutekar 1832003WL002699 Kundlik Sampat Bhutekar 00415 SBIN0002173 1536 1536 Processed 02/06/2022 109041859 KundlikSampatBhutekar THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 RISOD MH-32-003-091-001/18
(DEGAON) 		1832003000NRG23270520220030072 27/05/2022 Anil Kisan Kavrkhe 1832003WL002699 Anil Kisan Kavrkhe 00415 SBIN0002173 1536 1536 Processed 02/06/2022 109041859 AnilKisanKavrkhe THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
58 RISOD MH-32-003-091-001/21
(DEGAON) 		1832003000NRG23270520220030077 27/05/2022 dipak prakash more 1832003WL002699 dipak prakash more 00415 SBIN0002173 1536 1536 Processed 02/06/2022 109041859 dipakprakashmore THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
59 RISOD MH-32-003-091-001/211
(DEGAON) 		1832003000NRG23270520220030078 27/05/2022 Nanda parmeshwar gayakwad 1832003WL002699 Nanda parmeshwar gayakwad 00415 SBIN0002173 1536 1536 Processed 02/06/2022 109041859 Nandaparmeshwargayakwad STATE BANK OF INDIA(508548)
60 RISOD MH-32-003-091-001/242
(DEGAON) 		1832003000NRG23270520220030079 27/05/2022 SHALIKRAM SHIVRAM MANJULKAR 1832003WL002699 SHALIKRAM SHIVRAM MANJULKAR 00415 SBIN0002173 1536 1536 Processed 02/06/2022 109041859 SHALIKRAMSHIVRAMMANJULKAR STATE BANK OF INDIA(508548)
61 RISOD MH-32-003-091-001/31
(DEGAON) 		1832003000NRG23270520220030081 27/05/2022 Snidu Namdev Khighe 1832003WL002699 Snidu Namdev Khighe 00415 SBIN0002173 1536 1536 Processed 02/06/2022 109041859 SniduNamdevKhighe STATE BANK OF INDIA(508548)
62 RISOD MH-32-003-096-001/132
(MOHAJINGOLE) 		1832003000NRG23270520220030194 27/05/2022 Gopichand Kundlik Ingole 1832003WL002708 Gopichand Kundlik Ingole 00415 SBIN0002173 1536 1536 Processed 02/06/2022 109041859 GopichandKundlikIngole VIDHARBHA KOKAN GRAMIN BANK(508516)
63 RISOD MH-32-003-096-001/144
(MOHAJINGOLE) 		1832003000NRG23270520220030199 27/05/2022 Kailash Shivram Ingole 1832003WL002708 Kailash Shivram Ingole 00415 SBIN0002173 1536 1536 Processed 02/06/2022 109041859 KailashShivramIngole THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 27648 27648
64 RISOD MH-32-003-072-002/269
(PEN BORI) 		1832003000NRG23270520220030210 27/05/2022 vijay Bhagwan Gawande 1832003WL002709 vijay Bhagwan Gawande 00415 SBIN0008898 1536 1536 Processed 02/06/2022 109041859 vijayBhagwanGawande VIDHARBHA KOKAN GRAMIN BANK(508516)
65 RISOD MH-32-003-072-002/38
(PEN BORI) 		1832003000NRG23270520220030220 27/05/2022 Sunanda Sunil Kharat 1832003WL002709 Sunanda Sunil Kharat 00415 SBIN0008898 1536 1536 Processed 02/06/2022 109041859 SunandaSunilKharat STATE BANK OF INDIA(508548)
SubTotal 3072 3072
Total 96768 96768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_270522APB_FTO_87001 Bank of Maharastra MAHB0000737 RITHAD 1536
2 RISOD MH1832003999_270522APB_FTO_87001 Bank of Maharastra MAHB0001719 RISOD 3072
3 RISOD MH1832003999_270522APB_FTO_87001 Distt.Central Coop.Bank ADCC0000099 Risod Main 3072
4 RISOD MH1832003999_270522APB_FTO_87001 Distt.Central Coop.Bank ADCC0000104 Haral 6144
5 RISOD MH1832003999_270522APB_FTO_87001 Indian Bank IDIB000R642 RISOD 52224
6 RISOD MH1832003999_270522APB_FTO_87001 State Bank of India SBIN0002173 Risod 27648
7 RISOD MH1832003999_270522APB_FTO_87001 State Bank of India SBIN0008898 MASAIAPEN 3072

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