Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_021123FTO_266857
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-32-003-084-001/1059
(WAKAD) 		1832003000NRG24011120230105397 02/11/2023 Sunil Ashru Ambhore 1832003WL013034 Sunil Ashru Ambhore 00051 MAHB0001719 1638 1638 Processed 19/01/2024 N112300000F73 Sunil Ashru Ambhore ()
SubTotal 1638 1638
2 RISOD MH-32-003-084-001/1570
(WAKAD) 		1832003000NRG24011120230105402 02/11/2023 Bhaskar Ashruji Kashte 1832003WL013034 Bhaskar Ashruji Kashte 00176 IDIB000R642 1638 1638 Processed 19/01/2024 N112300000F72 Bhaskar Ashruji Kashte ()
SubTotal 1638 1638
3 RISOD MH-32-003-054-002/160
(LEHANI) 		1832003000NRG24021120230105626 02/11/2023 Ramrao Kundlik More 1832003WL013065 Ramrao Kundlik More 00415 SBIN0002173 1638 1638 Processed 19/01/2024 N112300000F74 MR RAMRAO KUNDLIK MORE ()
SubTotal 1638 1638
4 RISOD MH-32-003-054-002/223
(LEHANI) 		1832003000NRG24021120230105821 02/11/2023 Bapurav Ramrav Jadhav 1832003WL013095 Bapurav Ramrav Jadhav 00540 BKID0WAINGB 1638 1638 Processed 19/01/2024 N112300000F71 Bapurav Ramrav Jadhav ()
5 RISOD MH-32-003-054-002/52
(LEHANI) 		1832003000NRG24021120230105611 02/11/2023 Kantabai Sadashiv Sabale 1832003WL013062 Kantabai Sadashiv Sabale 00540 BKID0WAINGB 1638 1638 Processed 19/01/2024 N112300000F76 Kantabai Sadashiv Sabale ()
SubTotal 3276 3276
6 RISOD MH-32-003-054-002/516
(LEHANI) 		1832003000NRG24021120230105647 02/11/2023 Sharad Bhaskar Morey 1832003WL013065 Sharad Bhaskar Morey 00691 IPOS0000001 1638 1638 Processed 19/01/2024 N112300000F75 Sharad Bhaskar Morey ()
7 RISOD MH-32-003-054-002/596
(LEHANI) 		1832003000NRG24021120230105612 02/11/2023 Suman Sahebrao More 1832003WL013062 Suman Sahebrao More 00691 IPOS0000001 1638 1638 Processed 19/01/2024 N112300000F77 Suman Sahebrao More ()
SubTotal 3276 3276
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_021123FTO_266857 Bank of Maharastra MAHB0001719 RISOD 1638
2 RISOD MH1832003999_021123FTO_266857 Indian Bank IDIB000R642 RISOD 1638
3 RISOD MH1832003999_021123FTO_266857 State Bank of India SBIN0002173 RISOD 1638
4 RISOD MH1832003999_021123FTO_266857 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRUL ZANAK 3276
5 RISOD MH1832003999_021123FTO_266857 India Post Payments Bank IPOS0000001 WASHIM 3276

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