Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:04:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_180923FTO_204346
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-32-003-019-001/398
(DHODAP (BU)) 		1832003000NRG24170920230085285 18/09/2023 Bhagwan Subhas Aarjitkar 1832003WL010576 Bhagwan Subhas Aarjitkar 00048 BKID0009246 1638 1638 Processed 10/11/2023 N09230107D180 Bhagwan Subhas Aarjitkar ()
SubTotal 1638 1638
2 RISOD MH-32-003-019-001/515
(DHODAP (BU)) 		1832003000NRG24170920230085290 18/09/2023 Bebi Dnyanba Khillari 1832003WL010576 Bebi Dnyanba Khillari 00415 SBIN0002173 1638 1638 Processed 10/11/2023 N09230107D187 MR DNYANBA KUNDILK KHILLARI ()
SubTotal 1638 1638
3 RISOD MH-32-003-074-002/16
(PIMPRI SARHAD) 		1832003000NRG24170920230085339 18/09/2023 Amol Kisan Thokare 1832003WL010580 Amol Kisan Thokare 00415 SBIN0007369 1638 1638 Processed 10/11/2023 N09230107D189 MR AMOL KISAN THOKARE ()
4 RISOD MH-32-003-074-002/418
(PIMPRI SARHAD) 		1832003000NRG24170920230085349 18/09/2023 Vikas Ashru Mehatre 1832003WL010580 Vikas Ashru Mehatre 00415 SBIN0007369 1638 1638 Processed 10/11/2023 N09230107D188 MR VIKAS ASHRU MEHETRE ()
SubTotal 3276 3276
5 RISOD MH-32-003-098-001/297
(MANGULZANAK) 		1832003000NRG24170920230085308 18/09/2023 Sunita Gajanan Raitkar 1832003WL010578 Sunita Gajanan Raitkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N09230107D182 Sunita Gajanan Raitkar ()
6 RISOD MH-32-003-098-001/343
(MANGULZANAK) 		1832003000NRG24170920230085310 18/09/2023 Laxmi Vittal Zinjan 1832003WL010578 Laxmi Vittal Zinjan 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N09230107D181 Laxmi Vittal Zinjan ()
SubTotal 3276 3276
7 RISOD MH-32-003-019-001/167
(DHODAP (BU)) 		1832003000NRG24170920230085279 18/09/2023 Prakash digambar ghukase 1832003WL010576 Prakash digambar ghukase 00666 IDFB0040101 1638 1638 Processed 10/11/2023 N09230107D183 Prakash digambar ghukase ()
8 RISOD MH-32-003-019-001/614
(DHODAP (BU)) 		1832003000NRG24170920230085296 18/09/2023 Nikita Yogesh Bakal 1832003WL010577 Nikita Yogesh Bakal 00666 IDFB0040101 1638 1638 Processed 10/11/2023 N09230107D184 Nikita Yogesh Bakal ()
SubTotal 3276 3276
9 RISOD MH-32-003-019-001/17
(DHODAP (BU)) 		1832003000NRG24170920230085280 18/09/2023 Shila Umesh Wankhede 1832003WL010576 Shila Umesh Wankhede 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N09230107D185 Shila Umesh Wankhede ()
10 RISOD MH-32-003-098-001/348
(MANGULZANAK) 		1832003000NRG24170920230085312 18/09/2023 Rekha Keshav Lemale 1832003WL010578 Rekha Keshav Lemale 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N09230107D186 Rekha Keshav Lemale ()
SubTotal 3276 3276
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_180923FTO_204346 Bank of India BKID0009246 risod 1638
2 RISOD MH1832003999_180923FTO_204346 State Bank of India SBIN0002173 RISOD 1638
3 RISOD MH1832003999_180923FTO_204346 State Bank of India SBIN0007369 KENWAD (SAB) 3276
4 RISOD MH1832003999_180923FTO_204346 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRUL ZANAK 3276
5 RISOD MH1832003999_180923FTO_204346 IDFC Bank IDFB0040101 BKK-Naman 3276
6 RISOD MH1832003999_180923FTO_204346 India Post Payments Bank IPOS0000001 WARDHA 1638
7 RISOD MH1832003999_180923FTO_204346 India Post Payments Bank IPOS0000001 WASHIM 1638

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