Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:26:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_101023FTO_232163
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-32-003-072-002/644
(PEN BORI) 		1832003000NRG24101020230096116 10/10/2023 Sandip Vitthal Bangar 1832003WL011979 Sandip Vitthal Bangar 00048 BKID0009246 1638 1638 Processed 11/11/2023 N1023009AC256 Sandip Vitthal Bangar ()
2 RISOD MH-32-003-099-001/261
(NIZAMPUR) 		1832003000NRG24091020230095802 10/10/2023 Bhavana Kailash Shinde 1832003WL011947 Bhavana Kailash Shinde 00048 BKID0009246 1638 1638 Processed 11/11/2023 N1023009AC263 Bhavana Kailash Shinde ()
SubTotal 3276 3276
3 RISOD MH-32-003-018-002/122
(DEULGAON BANDA) 		1832003000NRG24101020230095875 10/10/2023 Nanda Uttam vani 1832003WL011953 Nanda Uttam vani 00051 MAHB0001719 1638 1638 Processed 11/11/2023 N1023009AC25C Nanda Uttam vani ()
SubTotal 1638 1638
4 RISOD MH-32-003-099-001/261
(NIZAMPUR) 		1832003000NRG24091020230095800 10/10/2023 GANESH RAMKISAN SHINDE 1832003WL011947 GANESH RAMKISAN SHINDE 00176 IDIB000R642 1638 1638 Processed 11/11/2023 N1023009AC25A GANESH RAMKISAN SHINDE ()
5 RISOD MH-32-003-099-001/300
(NIZAMPUR) 		1832003000NRG24091020230095803 10/10/2023 DIPAK RAMKISAN SHINDE 1832003WL011947 DIPAK RAMKISAN SHINDE 00176 IDIB000R642 1638 1638 Processed 11/11/2023 N1023009AC259 DIPAK RAMKISAN SHINDE ()
SubTotal 3276 3276
6 RISOD MH-32-003-018-002/193
(DEULGAON BANDA) 		1832003000NRG24101020230095877 10/10/2023 Rekha Tulshiram Kalapad 1832003WL011953 Rekha Tulshiram Kalapad 00415 SBIN0002173 1638 1638 Processed 11/11/2023 N1023009AC25D MR TULSHIRAM KHANDU KALAPAD ()
7 RISOD MH-32-003-059-002/124
(MAHAGAON) 		1832003000NRG24091020230095808 10/10/2023 Rukhmina Nitin Sarkate 1832003WL011948 Rukhmina Nitin Sarkate 00415 SBIN0002173 1638 1638 Processed 11/11/2023 N1023009AC25F MRS RUKHAMINI NITIN SARKATE ()
8 RISOD MH-32-003-072-002/425
(PEN BORI) 		1832003000NRG24101020230096112 10/10/2023 Sakharam Murlidhar Bendwale 1832003WL011979 Sakharam Murlidhar Bendwale 00415 SBIN0002173 1638 1638 Processed 11/11/2023 N1023009AC25E MR SAKHARAM MURLIDHAR BENDWALE ()
SubTotal 4914 4914
9 RISOD MH-32-003-038-002/274
(KALAMGAWHAN) 		1832003000NRG24101020230095851 10/10/2023 Lila Uddhav More 1832003WL011952 Lila Uddhav More 00415 SBIN0007369 1638 1638 Processed 11/11/2023 N1023009AC264 MRS LILA UDHAV MORE ()
SubTotal 1638 1638
10 RISOD MH-32-003-072-002/425
(PEN BORI) 		1832003000NRG24101020230096113 10/10/2023 Rekha Sakharam Bendwale 1832003WL011979 Rekha Sakharam Bendwale 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N1023009AC257 Rekha Sakharam Bendwale ()
11 RISOD MH-32-003-098-001/127
(MANGULZANAK) 		1832003000NRG24101020230095896 10/10/2023 usha sanjay lemde 1832003WL011961 usha sanjay lemde 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N1023009AC258 usha sanjay lemde ()
SubTotal 3276 3276
12 RISOD MH-32-003-059-002/377
(MAHAGAON) 		1832003000NRG24091020230095811 10/10/2023 Rekha Madhukar Badar 1832003WL011948 Rekha Madhukar Badar 00666 IDFB0040101 1638 1638 Processed 11/11/2023 N1023009AC262 Rekha Madhukar Badar ()
SubTotal 1638 1638
13 RISOD MH-32-003-038-002/446
(KALAMGAWHAN) 		1832003000NRG24101020230095861 10/10/2023 Oham Bhaurao More 1832003WL011952 Oham Bhaurao More 00691 IPOS0000001 1638 1638 Processed 11/11/2023 N1023009AC261 Oham Bhaurao More ()
14 RISOD MH-32-003-038-002/446
(KALAMGAWHAN) 		1832003000NRG24101020230095862 10/10/2023 Soham Bhaurao More 1832003WL011952 Soham Bhaurao More 00691 IPOS0000001 1638 1638 Processed 11/11/2023 N1023009AC260 Soham Bhaurao More ()
15 RISOD MH-32-003-072-002/644
(PEN BORI) 		1832003000NRG24101020230096117 10/10/2023 Shital Sandip Bangar 1832003WL011979 Shital Sandip Bangar 00691 IPOS0000001 1638 1638 Processed 11/11/2023 N1023009AC25B Shital Sandip Bangar ()
SubTotal 4914 4914
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_101023FTO_232163 Bank of India BKID0009246 risod 3276
2 RISOD MH1832003999_101023FTO_232163 Bank of Maharastra MAHB0001719 RISOD 1638
3 RISOD MH1832003999_101023FTO_232163 Indian Bank IDIB000R642 RISOD 3276
4 RISOD MH1832003999_101023FTO_232163 State Bank of India SBIN0002173 RISOD 4914
5 RISOD MH1832003999_101023FTO_232163 State Bank of India SBIN0007369 KENWAD (SAB) 1638
6 RISOD MH1832003999_101023FTO_232163 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRUL ZANAK 3276
7 RISOD MH1832003999_101023FTO_232163 IDFC Bank IDFB0040101 BKK-Naman 1638
8 RISOD MH1832003999_101023FTO_232163 India Post Payments Bank IPOS0000001 WASHIM 4914

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