Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:26:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_221223APB_FTO_332898
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-32-003-062-002/211
(MOHAJABANDI) 		1832003000NRG24221220230126808 22/12/2023 umesh zanak ingle 1832003WL015338 umesh zanak ingle 00048 BKID0009246 1638 1638 Processed 09/03/2024 A069240231413 UMESH ZANAK INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
2 RISOD MH-32-003-062-002/266
(MOHAJABANDI) 		1832003000NRG24221220230126812 22/12/2023 Bebabai Dattarao Ingle 1832003WL015338 Bebabai Dattarao Ingle 00048 BKID0009246 1638 1638 Processed 09/03/2024 A069240231410 BABYTAI DATTARAO INGLE BANK OF INDIA(508505)
3 RISOD MH-32-003-062-002/266
(MOHAJABANDI) 		1832003000NRG24221220230126813 22/12/2023 Raju Dattrao Ingle 1832003WL015338 Raju Dattrao Ingle 00048 BKID0009246 1638 1638 Processed 09/03/2024 A069240231408 RAJU DATTRAO INGLE BANK OF INDIA(508505)
4 RISOD MH-32-003-062-002/272
(MOHAJABANDI) 		1832003000NRG24221220230126816 22/12/2023 Nitin Rameshrao Nagare 1832003WL015338 Nitin Rameshrao Nagare 00048 BKID0009246 1638 1638 Processed 09/03/2024 A069240231411 Mr. Nitin Rameshrao Nagre BANK OF MAHARASHTRA(607387)
5 RISOD MH-32-003-062-002/84
(MOHAJABANDI) 		1832003000NRG24221220230126829 22/12/2023 Bhagwhan Devidas Jadhao 1832003WL015338 Bhagwhan Devidas Jadhao 00048 BKID0009246 1638 1638 Processed 09/03/2024 A069240231409 JADHAV BHAGWAN DEVIDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
6 RISOD MH-32-003-062-002/84
(MOHAJABANDI) 		1832003000NRG24221220230126832 22/12/2023 Kiran Babrao Jadhav 1832003WL015338 Kiran Babrao Jadhav 00048 BKID0009246 1638 1638 Processed 09/03/2024 A069240231415 KIRAN BABARAO JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9828 9828
7 RISOD MH-32-003-062-002/75
(MOHAJABANDI) 		1832003000NRG24221220230126827 22/12/2023 abhimanu manikrao nagare 1832003WL015338 abhimanu manikrao nagare 00051 MAHB0001719 1638 1638 Processed 09/03/2024 A069240231398 MR ABHIMANYU MANIKRAO NAGRE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
8 RISOD MH-32-003-062-002/211
(MOHAJABANDI) 		1832003000NRG24221220230126806 22/12/2023 Maya Zhanak ingle 1832003WL015338 Maya Zhanak ingle 00114 ADCC0000099 1638 1638 Processed 09/03/2024 A069240231390 MAYA ZANAK INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 RISOD MH-32-003-062-002/211
(MOHAJABANDI) 		1832003000NRG24221220230126807 22/12/2023 Zhanak Piraji ingle 1832003WL015338 Zhanak Piraji ingle 00114 ADCC0000099 1638 1638 Processed 09/03/2024 A069240231388 Mr. Zanak Piraji Ingale BANK OF MAHARASHTRA(607387)
10 RISOD MH-32-003-062-002/54
(MOHAJABANDI) 		1832003000NRG24221220230126826 22/12/2023 Dattarao Punjaji Nagare 1832003WL015338 Dattarao Punjaji Nagare 00114 ADCC0000099 1638 1638 Processed 09/03/2024 A069240231389 DATTA PUNJAJI NAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
11 RISOD MH-32-003-062-002/188
(MOHAJABANDI) 		1832003000NRG24221220230126804 22/12/2023 Savita Rambhau Bankar 1832003WL015338 Savita Rambhau Bankar 00176 IDIB000R642 1638 1638 Rejected 09/03/2024 A069240231397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
12 RISOD MH-32-003-062-002/215
(MOHAJABANDI) 		1832003000NRG24221220230126809 22/12/2023 Rahul Bhaskar Bhawal 1832003WL015338 Rahul Bhaskar Bhawal 00415 SBIN0002173 1638 1638 Processed 09/03/2024 A069240231394 MR RAHUL BHASKAR BHAWAL STATE BANK OF INDIA(508548)
13 RISOD MH-32-003-062-002/263
(MOHAJABANDI) 		1832003000NRG24221220230126811 22/12/2023 Mathura Kisan Nagre 1832003WL015338 Mathura Kisan Nagre 00415 SBIN0002173 1638 1638 Processed 09/03/2024 A069240231395 MISS MATHURA KISAN NAGRE STATE BANK OF INDIA(508548)
14 RISOD MH-32-003-062-002/283
(MOHAJABANDI) 		1832003000NRG24221220230126817 22/12/2023 Ravi Aasaram Nagare 1832003WL015338 Ravi Aasaram Nagare 00415 SBIN0002173 1638 1638 Processed 09/03/2024 A069240231392 MR RAVI ASARAM NAGRE STATE BANK OF INDIA(508548)
15 RISOD MH-32-003-062-002/432
(MOHAJABANDI) 		1832003000NRG24221220230126821 22/12/2023 Rutik Bhagvan Jadhav 1832003WL015338 Rutik Bhagvan Jadhav 00415 SBIN0002173 1638 1638 Processed 09/03/2024 A069240231396 MS RUTIK BHAGWAN JADHAV STATE BANK OF INDIA(508548)
16 RISOD MH-32-003-062-002/88
(MOHAJABANDI) 		1832003000NRG24221220230126833 22/12/2023 Raju Bhanudas Nagare 1832003WL015338 Raju Bhanudas Nagare 00415 SBIN0002173 1638 1638 Processed 09/03/2024 A069240231393 MR RAJU BHANUDAS NAGRE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
17 RISOD MH-32-003-062-002/124
(MOHAJABANDI) 		1832003000NRG24221220230126797 22/12/2023 Vishanu Gopa Jadhao 1832003WL015338 Vishanu Gopa Jadhao 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240231399 JADHAV VISHNU GOPAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
18 RISOD MH-32-003-062-002/17
(MOHAJABANDI) 		1832003000NRG24221220230126802 22/12/2023 Anil Baliram Jadhav 1832003WL015338 Anil Baliram Jadhav 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240231404 JADHAO ANIL BALIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
19 RISOD MH-32-003-062-002/17
(MOHAJABANDI) 		1832003000NRG24221220230126801 22/12/2023 Gajanan Baliram Jadhav 1832003WL015338 Gajanan Baliram Jadhav 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240231405 JADHAO GAJANAN BALIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
20 RISOD MH-32-003-062-002/17
(MOHAJABANDI) 		1832003000NRG24221220230126800 22/12/2023 Sunita Gajanan Jadhav 1832003WL015338 Sunita Gajanan Jadhav 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240231407 JADHAV SUNITA GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
21 RISOD MH-32-003-062-002/17
(MOHAJABANDI) 		1832003000NRG24221220230126799 22/12/2023 Vachla Baliram Jadheo 1832003WL015338 Vachla Baliram Jadheo 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240231406 JADHAV VACHALABI BALIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
22 RISOD MH-32-003-062-002/325
(MOHAJABANDI) 		1832003000NRG24221220230126818 22/12/2023 Sundarbai Tukaram Wagh 1832003WL015338 Sundarbai Tukaram Wagh 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240231414 SUNDRABAI TUKARAM WAGH VIDHARBHA KOKAN GRAMIN BANK(508516)
23 RISOD MH-32-003-062-002/430
(MOHAJABANDI) 		1832003000NRG24221220230126819 22/12/2023 Ashvini Sachin Nagare 1832003WL015338 Ashvini Sachin Nagare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240231412 MISS ASHVINI RANGANATH SANAP STATE BANK OF INDIA(508548)
24 RISOD MH-32-003-062-002/45
(MOHAJABANDI) 		1832003000NRG24221220230126824 22/12/2023 Deepak Prakash Jadhav 1832003WL015338 Deepak Prakash Jadhav 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240231402 JADHAV DIPAK PRAKASH VIDHARBHA KOKAN GRAMIN BANK(508516)
25 RISOD MH-32-003-062-002/45
(MOHAJABANDI) 		1832003000NRG24221220230126825 22/12/2023 Pradip Prakash Jadhav 1832003WL015338 Pradip Prakash Jadhav 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240231403 JADHAV PRADIP PRAKASH VIDHARBHA KOKAN GRAMIN BANK(508516)
26 RISOD MH-32-003-062-002/45
(MOHAJABANDI) 		1832003000NRG24221220230126823 22/12/2023 Shareda Prakash Jadheo 1832003WL015338 Shareda Prakash Jadheo 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240231401 JADHAV SHARDA PRAKASH VIDHARBHA KOKAN GRAMIN BANK(508516)
27 RISOD MH-32-003-062-002/84
(MOHAJABANDI) 		1832003000NRG24221220230126830 22/12/2023 Asha Bhagvan Jadhao 1832003WL015338 Asha Bhagvan Jadhao 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240231400 JADHAV ASABAI BHAGWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 18018 18018
28 RISOD MH-32-003-062-002/84
(MOHAJABANDI) 		1832003000NRG24221220230126831 22/12/2023 Babrao Devidas Jadhav 1832003WL015338 Babrao Devidas Jadhav 00666 IDFB0040101 1638 1638 Processed 09/03/2024 A069240231391 Mr. Babarao Devidas Jadhav IDFC BANK LIMITED(608117)
SubTotal 1638 1638
Total 45864 45864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_221223APB_FTO_332898 Bank of India BKID0009246 risod 9828
2 RISOD MH1832003999_221223APB_FTO_332898 Bank of Maharastra MAHB0001719 RISOD 1638
3 RISOD MH1832003999_221223APB_FTO_332898 Distt.Central Coop.Bank ADCC0000099 Risod Main 4914
4 RISOD MH1832003999_221223APB_FTO_332898 Indian Bank IDIB000R642 RISOD 1638
5 RISOD MH1832003999_221223APB_FTO_332898 State Bank of India SBIN0002173 RISOD 8190
6 RISOD MH1832003999_221223APB_FTO_332898 Vidharbha Kshetriya Gramin Bank BKID0WAINGB LONI(BK) 18018
7 RISOD MH1832003999_221223APB_FTO_332898 IDFC Bank IDFB0040101 BKK-Naman 1638

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