Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:17:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_070723FTO_106186
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-32-003-076-003/152
(SAWAD) 		1832003000NRG24070720230054402 07/07/2023 varsha rameshwar kavarakhe 1832003WL006310 varsha rameshwar kavarakhe 00048 BKID0009246 1638 1638 Processed 13/07/2023 N072300E5DF95 varsha rameshwar kavarakhe ()
2 RISOD MH-32-003-099-001/25
(NIZAMPUR) 		1832003000NRG24070720230054415 07/07/2023 VIDYA UTTAM JADHAV 1832003WL006312 VIDYA UTTAM JADHAV 00048 BKID0009246 1638 1638 Processed 13/07/2023 N072300E5DF96 VIDYA UTTAM JADHAV ()
SubTotal 3276 3276
3 RISOD MH-32-003-076-003/154
(SAWAD) 		1832003000NRG24070720230054397 07/07/2023 Sunita Subhas Late 1832003WL006309 Sunita Subhas Late 00051 MAHB0001719 1638 1638 Processed 13/07/2023 N072300E5DFAA Sunita Subhas Late ()
4 RISOD MH-32-003-076-003/230
(SAWAD) 		1832003000NRG24070720230054406 07/07/2023 shobha Raghunath Shelke 1832003WL006311 shobha Raghunath Shelke 00051 MAHB0001719 1638 1638 Processed 13/07/2023 N072300E5DFA9 shobha Raghunath Shelke ()
5 RISOD MH-32-003-076-003/67
(SAWAD) 		1832003000NRG24070720230054392 07/07/2023 Shushila Janardhan Shelke 1832003WL006308 Shushila Janardhan Shelke 00051 MAHB0001719 1638 1638 Processed 13/07/2023 N072300E5DFA8 Shushila Janardhan Shelke ()
SubTotal 4914 4914
6 RISOD MH-32-003-039-002/101
(KANKARWADI) 		1832003000NRG24070720230054332 07/07/2023 MADAN GYANABA KANGNE 1832003WL006301 MADAN GYANABA KANGNE 00176 IDIB000R642 1638 1638 Processed 13/07/2023 N072300E5DF97 MADAN GYANABA KANGNE ()
7 RISOD MH-32-003-039-002/101
(KANKARWADI) 		1832003000NRG24070720230054333 07/07/2023 RATNAMALA KANGNE 1832003WL006301 RATNAMALA KANGNE 00176 IDIB000R642 1638 1638 Processed 13/07/2023 N072300E5DF99 RATNAMALA KANGNE ()
8 RISOD MH-32-003-039-002/288
(KANKARWADI) 		1832003000NRG24070720230054355 07/07/2023 panduran shhaji maghade 1832003WL006303 panduran shhaji maghade 00176 IDIB000R642 1638 1638 Processed 13/07/2023 N072300E5DF9A panduran shhaji maghade ()
9 RISOD MH-32-003-039-002/375
(KANKARWADI) 		1832003000NRG24070720230054380 07/07/2023 Baliram Namdev Bonde 1832003WL006306 Baliram Namdev Bonde 00176 IDIB000R642 1638 1638 Processed 13/07/2023 N072300E5DF9B Baliram Namdev Bonde ()
10 RISOD MH-32-003-039-002/575
(KANKARWADI) 		1832003000NRG24070720230054344 07/07/2023 Yadao Ramchandra Maghade 1832003WL006302 Yadao Ramchandra Maghade 00176 IDIB000R642 1638 1638 Processed 13/07/2023 N072300E5DFA6 Yadao Ramchandra Maghade ()
11 RISOD MH-32-003-039-002/610
(KANKARWADI) 		1832003000NRG24070720230054314 07/07/2023 Sunita Dnyaneshwr ghuge 1832003WL006299 Sunita Dnyaneshwr ghuge 00176 IDIB000R642 1638 1638 Processed 13/07/2023 N072300E5DF9E Sunita Dnyaneshwr ghuge ()
12 RISOD MH-32-003-039-002/612
(KANKARWADI) 		1832003000NRG24070720230054316 07/07/2023 Janabai jagan Devakar 1832003WL006299 Janabai jagan Devakar 00176 IDIB000R642 1638 1638 Processed 13/07/2023 N072300E5DFA4 Janabai jagan Devakar ()
13 RISOD MH-32-003-039-002/654
(KANKARWADI) 		1832003000NRG24070720230054337 07/07/2023 rajashri rustam kangane 1832003WL006301 rajashri rustam kangane 00176 IDIB000R642 1638 1638 Processed 13/07/2023 N072300E5DFA3 rajashri rustam kangane ()
14 RISOD MH-32-003-039-002/685
(KANKARWADI) 		1832003000NRG24070720230054346 07/07/2023 seema Pradip kongane 1832003WL006302 seema Pradip kongane 00176 IDIB000R642 1638 1638 Processed 13/07/2023 N072300E5DF9F seema Pradip kongane ()
15 RISOD MH-32-003-039-002/752
(KANKARWADI) 		1832003000NRG24070720230054349 07/07/2023 Baban Rajaram Kangare 1832003WL006302 Baban Rajaram Kangare 00176 IDIB000R642 1638 1638 Processed 13/07/2023 N072300E5DF98 Baban Rajaram Kangare ()
16 RISOD MH-32-003-039-002/752
(KANKARWADI) 		1832003000NRG24070720230054350 07/07/2023 Sakhubai Baban Kangane 1832003WL006302 Sakhubai Baban Kangane 00176 IDIB000R642 1638 1638 Processed 13/07/2023 N072300E5DFA0 Sakhubai Baban Kangane ()
17 RISOD MH-32-003-039-002/761
(KANKARWADI) 		1832003000NRG24070720230054361 07/07/2023 Gaya Santosh Jadhav 1832003WL006303 Gaya Santosh Jadhav 00176 IDIB000R642 1638 1638 Processed 13/07/2023 N072300E5DF9D Gaya Santosh Jadhav ()
18 RISOD MH-32-003-039-002/84
(KANKARWADI) 		1832003000NRG24070720230054323 07/07/2023 Savita RAmeshwar Kele 1832003WL006299 Savita RAmeshwar Kele 00176 IDIB000R642 1638 1638 Processed 13/07/2023 N072300E5DFA5 Savita RAmeshwar Kele ()
19 RISOD MH-32-003-076-003/238
(SAWAD) 		1832003000NRG24070720230054399 07/07/2023 Shashikala Rama Garad 1832003WL006309 Shashikala Rama Garad 00176 IDIB000R642 1638 1638 Processed 13/07/2023 N072300E5DF9C Shashikala Rama Garad ()
SubTotal 22932 22932
20 RISOD MH-32-003-092-001/607
(DAPORI) 		1832003000NRG24070720230054423 07/07/2023 Sk. kadir Sk. Dastagir 1832003WL006313 Sk. kadir Sk. Dastagir 00415 SBIN0008898 1638 1638 Processed 13/07/2023 N072300E5DFA7 MR SK KADIR SK DASTGIR SHEIKH ()
SubTotal 1638 1638
21 RISOD MH-32-003-072-002/184
(PEN BORI) 		1832003000NRG24070720230054385 07/07/2023 Bebi Pralhad Ingale 1832003WL006307 Bebi Pralhad Ingale 00691 IPOS0000001 1638 1638 Processed 13/07/2023 N072300E5DFA2 Bebi Pralhad Ingale ()
22 RISOD MH-32-003-072-002/540
(PEN BORI) 		1832003000NRG24070720230054386 07/07/2023 Shamrao Bhaskar Gayakwad 1832003WL006307 Shamrao Bhaskar Gayakwad 00691 IPOS0000001 1638 1638 Processed 13/07/2023 N072300E5DFA1 Shamrao Bhaskar Gayakwad ()
SubTotal 3276 3276
Total 36036 36036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_070723FTO_106186 Bank of India BKID0009246 risod 3276
2 RISOD MH1832003999_070723FTO_106186 Bank of Maharastra MAHB0001719 RISOD 4914
3 RISOD MH1832003999_070723FTO_106186 Indian Bank IDIB000R642 RISOD 22932
4 RISOD MH1832003999_070723FTO_106186 State Bank of India SBIN0008898 MASAIAPEN 1638
5 RISOD MH1832003999_070723FTO_106186 India Post Payments Bank IPOS0000001 WASHIM 3276

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