Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:06:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_120923APB_FTO_198418
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-32-003-009-001/153
(BHAR JAHANGIR) 		1832003000NRG24120920230083219 12/09/2023 Pradip Mahadev Jirvankar 1832003WL010366 Pradip Mahadev Jirvankar 00048 BKID0009246 1638 1638 Processed 10/11/2023 A313230067822 Mr. PRADEEP MAHADEV JIRVANKAR BANK OF MAHARASHTRA(607387)
2 RISOD MH-32-003-009-001/334
(BHAR JAHANGIR) 		1832003000NRG24120920230083223 12/09/2023 Lila Ramesh Landage 1832003WL010366 Lila Ramesh Landage 00048 BKID0009246 1638 1638 Processed 10/11/2023 A313230067821 LEELA RAMESH LANDAGE BANK OF INDIA(508505)
3 RISOD MH-32-003-009-001/59
(BHAR JAHANGIR) 		1832003000NRG24120920230083229 12/09/2023 Sham Devidas Kale 1832003WL010366 Sham Devidas Kale 00048 BKID0009246 1638 1638 Processed 10/11/2023 A313230067820 SHYAM DEVIDAS KALE BANK OF INDIA(508505)
SubTotal 4914 4914
4 RISOD MH-32-003-009-001/593
(BHAR JAHANGIR) 		1832003000NRG24120920230083231 12/09/2023 Sunanda Bhagwn Sangale 1832003WL010366 Sunanda Bhagwn Sangale 00051 MAHB0001719 1638 1638 Processed 10/11/2023 A313230067819 Sunanda Bhagwan Sangle IDFC BANK LIMITED(608117)
5 RISOD MH-32-003-076-003/186
(SAWAD) 		1832003000NRG24120920230083038 12/09/2023 Vishnu Kundlik Shelke 1832003WL010333 Vishnu Kundlik Shelke 00051 MAHB0001719 1638 1638 Processed 10/11/2023 A313230067818 Mr. VIVEK KUNDLIK SHELKE INDIAN BANK(607105)
SubTotal 3276 3276
6 RISOD MH-32-003-009-001/593
(BHAR JAHANGIR) 		1832003000NRG24120920230083230 12/09/2023 Bhagwan Durgadas Sangale 1832003WL010366 Bhagwan Durgadas Sangale 00114 ADCC0000099 1638 1638 Processed 10/11/2023 A313230067805 MR BHAGWAN DURGADAS SANGALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
7 RISOD MH-32-003-009-001/334
(BHAR JAHANGIR) 		1832003000NRG24120920230083227 12/09/2023 Arati Ramesh Landage 1832003WL010366 Arati Ramesh Landage 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A313230067816 ARATI RAMESH LANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
8 RISOD MH-32-003-076-003/186
(SAWAD) 		1832003000NRG24120920230083039 12/09/2023 Kashibai Vishnu Shelke 1832003WL010333 Kashibai Vishnu Shelke 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A313230067817 Mrs. KASABAI VIVEK SHELKE INDIAN BANK(607105)
9 RISOD MH-32-003-076-003/84
(SAWAD) 		1832003000NRG24120920230083041 12/09/2023 Jyoti Shankar Jadhao 1832003WL010333 Jyoti Shankar Jadhao 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A313230067814 Mrs. JYOTI SHANKAR JADHAV INDIAN BANK(607105)
10 RISOD MH-32-003-076-003/84
(SAWAD) 		1832003000NRG24120920230083040 12/09/2023 Shankar Sampat Jadhao 1832003WL010333 Shankar Sampat Jadhao 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A313230067815 MR SHANKAR SAMPAT JADHAV STATE BANK OF INDIA(508548)
SubTotal 6552 6552
11 RISOD MH-32-003-009-001/113
(BHAR JAHANGIR) 		1832003000NRG24120920230083216 12/09/2023 Bapurao Ananda Garkal 1832003WL010366 Bapurao Ananda Garkal 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A313230067807 BABARAO ANANDA GARKAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 RISOD MH-32-003-009-001/113
(BHAR JAHANGIR) 		1832003000NRG24120920230083217 12/09/2023 Panchfula Babarao Garkal 1832003WL010366 Panchfula Babarao Garkal 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A313230067806 PANCHAFULA BABARAO GARKAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 RISOD MH-32-003-009-001/153
(BHAR JAHANGIR) 		1832003000NRG24120920230083218 12/09/2023 Suvarna Mahadev Jirvankar 1832003WL010366 Suvarna Mahadev Jirvankar 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A313230067809 MRS SUVARNA MAHADEV JIRVANKAR STATE BANK OF INDIA(508548)
14 RISOD MH-32-003-009-001/264
(BHAR JAHANGIR) 		1832003000NRG24120920230083221 12/09/2023 REKHA GAJANAN SANAP 1832003WL010366 REKHA GAJANAN SANAP 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A313230067810 MRS REKHA GAJANAN SANAP STATE BANK OF INDIA(508548)
15 RISOD MH-32-003-009-001/334
(BHAR JAHANGIR) 		1832003000NRG24120920230083225 12/09/2023 Megha Ramesh Landage 1832003WL010366 Megha Ramesh Landage 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A313230067808 MISS MEGHA RAMESH LANDGE STATE BANK OF INDIA(508548)
16 RISOD MH-32-003-009-001/59
(BHAR JAHANGIR) 		1832003000NRG24120920230083228 12/09/2023 Om Devidas Kale 1832003WL010366 Om Devidas Kale 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A313230067798 MR OM DEVIDAS KALE STATE BANK OF INDIA(508548)
17 RISOD MH-32-003-009-001/7391
(BHAR JAHANGIR) 		1832003000NRG24120920230083235 12/09/2023 Swati Samadhan Sanap 1832003WL010366 Swati Samadhan Sanap 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A313230067813 MISS SWATI SAMADHAN SAMADHAN STATE BANK OF INDIA(508548)
18 RISOD MH-32-003-009-001/7392
(BHAR JAHANGIR) 		1832003000NRG24120920230083236 12/09/2023 Arun Laxman Sanap 1832003WL010366 Arun Laxman Sanap 00415 SBIN0002173 1365 1365 Processed 10/11/2023 A313230067811 ARUN LAXMAN SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
19 RISOD MH-32-003-009-001/7392
(BHAR JAHANGIR) 		1832003000NRG24120920230083237 12/09/2023 Sharada Arun Sanap 1832003WL010366 Sharada Arun Sanap 00415 SBIN0002173 1365 1365 Processed 10/11/2023 A313230067812 MISS SHARDA ARUN SANAP STATE BANK OF INDIA(508548)
SubTotal 14196 14196
20 RISOD MH-32-003-009-001/334
(BHAR JAHANGIR) 		1832003000NRG24120920230083224 12/09/2023 Akash Ramesh Landage 1832003WL010366 Akash Ramesh Landage 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230067800 MS AKASH RAMESH LANDGE STATE BANK OF INDIA(508548)
21 RISOD MH-32-003-009-001/334
(BHAR JAHANGIR) 		1832003000NRG24120920230083226 12/09/2023 Pooja Ramesh Landage 1832003WL010366 Pooja Ramesh Landage 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230067803 POOJA RAMESH LANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
22 RISOD MH-32-003-009-001/7390
(BHAR JAHANGIR) 		1832003000NRG24120920230083232 12/09/2023 Ashok Babarao Garkal 1832003WL010366 Ashok Babarao Garkal 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230067802 ASHOK BABARAO GARKAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 RISOD MH-32-003-009-001/7390
(BHAR JAHANGIR) 		1832003000NRG24120920230083233 12/09/2023 Bramhadev Babarao Garkal 1832003WL010366 Bramhadev Babarao Garkal 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230067804 MR SAMADHAN LAXMAN SANAP STATE BANK OF INDIA(508548)
24 RISOD MH-32-003-009-001/7390
(BHAR JAHANGIR) 		1832003000NRG24120920230083234 12/09/2023 Sonu Suresh Garkal 1832003WL010366 Sonu Suresh Garkal 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230067799 Sonu Suresh Garkal IDFC BANK LIMITED(608117)
25 RISOD MH-32-003-009-001/7393
(BHAR JAHANGIR) 		1832003000NRG24120920230083238 12/09/2023 Alaka Suraj Garkal 1832003WL010366 Alaka Suraj Garkal 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230067801 ALKA SURAJ GARKAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9555 9555
Total 40131 40131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_120923APB_FTO_198418 Bank of India BKID0009246 risod 4914
2 RISOD MH1832003999_120923APB_FTO_198418 Bank of Maharastra MAHB0001719 RISOD 3276
3 RISOD MH1832003999_120923APB_FTO_198418 Distt.Central Coop.Bank ADCC0000099 Risod Main 1638
4 RISOD MH1832003999_120923APB_FTO_198418 Indian Bank IDIB000R642 RISOD 6552
5 RISOD MH1832003999_120923APB_FTO_198418 State Bank of India SBIN0002173 RISOD 14196
6 RISOD MH1832003999_120923APB_FTO_198418 India Post Payments Bank IPOS0000001 WASHIM 9555

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