Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:16:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_140723FTO_116038
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-32-003-095-001/42
(MANDWA) 		1832003000NRG24140720230058279 14/07/2023 Ranjana Namdev Chavhan 1832003WL006774 Ranjana Namdev Chavhan 00048 BKID0001719 1638 1638 Processed 25/07/2023 N0723019E91C2 Ranjana Namdev Chavhan ()
SubTotal 1638 1638
2 RISOD MH-32-003-095-001/1033
(MANDWA) 		1832003000NRG24140720230058242 14/07/2023 Sangeeta Pandit Rathod 1832003WL006774 Sangeeta Pandit Rathod 00048 BKID0009246 1638 1638 Processed 25/07/2023 N0723019E91C4 Sangeeta Pandit Rathod ()
3 RISOD MH-32-003-095-001/18
(MANDWA) 		1832003000NRG24140720230058271 14/07/2023 Maroti MAngilala Chavhan 1832003WL006774 Maroti MAngilala Chavhan 00048 BKID0009246 1638 1638 Processed 25/07/2023 N0723019E91C5 Maroti MAngilala Chavhan ()
4 RISOD MH-32-003-095-001/21
(MANDWA) 		1832003000NRG24140720230058275 14/07/2023 Vimal Shesharao Rathod 1832003WL006774 Vimal Shesharao Rathod 00048 BKID0009246 1638 1638 Processed 25/07/2023 N0723019E91C3 Vimal Shesharao Rathod ()
SubTotal 4914 4914
5 RISOD MH-32-003-095-001/1058
(MANDWA) 		1832003000NRG24140720230058251 14/07/2023 Satybhama Vijay Rathod 1832003WL006774 Satybhama Vijay Rathod 00051 MAHB0001719 1638 1638 Processed 25/07/2023 N0723019E91CD Satybhama Vijay Rathod ()
SubTotal 1638 1638
6 RISOD MH-32-003-095-001/1058
(MANDWA) 		1832003000NRG24140720230058248 14/07/2023 Subhash Ragnath Rathod 1832003WL006774 Subhash Ragnath Rathod 00176 IDIB000R642 1638 1638 Processed 25/07/2023 N0723019E91CB Subhash Ragnath Rathod ()
7 RISOD MH-32-003-095-001/1188
(MANDWA) 		1832003000NRG24140720230058263 14/07/2023 Arjun Subhash Chavhan 1832003WL006774 Arjun Subhash Chavhan 00176 IDIB000R642 1638 1638 Processed 25/07/2023 N0723019E91CC Arjun Subhash Chavhan ()
8 RISOD MH-32-003-095-001/176
(MANDWA) 		1832003000NRG24140720230058267 14/07/2023 Lilabai Gulab Jadhav 1832003WL006774 Lilabai Gulab Jadhav 00176 IDIB000R642 1638 1638 Processed 25/07/2023 N0723019E91C6 Lilabai Gulab Jadhav ()
9 RISOD MH-32-003-095-001/33
(MANDWA) 		1832003000NRG24140720230058277 14/07/2023 Vachlabai Mohan Rathod 1832003WL006774 Vachlabai Mohan Rathod 00176 IDIB000R642 1638 1638 Processed 25/07/2023 N0723019E91C8 Vachlabai Mohan Rathod ()
10 RISOD MH-32-003-095-001/98
(MANDWA) 		1832003000NRG24140720230058286 14/07/2023 Asaram Fula Chavan 1832003WL006774 Asaram Fula Chavan 00176 IDIB000R642 1638 1638 Processed 25/07/2023 N0723019E91D1 Asaram Fula Chavan ()
11 RISOD MH-32-003-095-001/98
(MANDWA) 		1832003000NRG24140720230058287 14/07/2023 Chamfabai Asaram Chavan 1832003WL006774 Chamfabai Asaram Chavan 00176 IDIB000R642 1638 1638 Processed 25/07/2023 N0723019E91D2 Chamfabai Asaram Chavan ()
12 RISOD MH-32-003-095-001/98
(MANDWA) 		1832003000NRG24140720230058289 14/07/2023 Nanda Pandit Chavhan 1832003WL006774 Nanda Pandit Chavhan 00176 IDIB000R642 1638 1638 Processed 25/07/2023 N0723019E91C7 Nanda Pandit Chavhan ()
13 RISOD MH-32-003-095-001/98
(MANDWA) 		1832003000NRG24140720230058288 14/07/2023 Pandit Asaram Chavan 1832003WL006774 Pandit Asaram Chavan 00176 IDIB000R642 1638 1638 Processed 25/07/2023 N0723019E91D0 Pandit Asaram Chavan ()
SubTotal 13104 13104
14 RISOD MH-32-003-022-003/281
(EKLASPUR) 		1832003000NRG24140720230058226 14/07/2023 Ashok Kisan Dhahalke 1832003WL006773 Ashok Kisan Dhahalke 00415 SBIN0002173 1638 1638 Processed 25/07/2023 N0723019E91C9 MR ASHOK KISHAN DAHALAKE ()
15 RISOD MH-32-003-022-003/281
(EKLASPUR) 		1832003000NRG24140720230058228 14/07/2023 SANDIP ASHOK DAHALKE 1832003WL006773 SANDIP ASHOK DAHALKE 00415 SBIN0002173 1638 1638 Processed 25/07/2023 N0723019E91CA MR SANDIP ASHOK DAHALKE ()
16 RISOD MH-32-003-022-003/642
(EKLASPUR) 		1832003000NRG24140720230058235 14/07/2023 ganesh nimbaji dahalke 1832003WL006773 ganesh nimbaji dahalke 00415 SBIN0002173 1638 1638 Processed 25/07/2023 N0723019E91CF MR GANESH LIMBAJI DAHALKE ()
17 RISOD MH-32-003-095-001/1056
(MANDWA) 		1832003000NRG24140720230058247 14/07/2023 Mukta Dnyaneswar Rathod 1832003WL006774 Mukta Dnyaneswar Rathod 00415 SBIN0002173 1638 1638 Processed 25/07/2023 N0723019E91CE MR DNYANESHWAR BADRU RATHOD ()
SubTotal 6552 6552
18 RISOD MH-32-003-095-001/1050
(MANDWA) 		1832003000NRG24140720230058245 14/07/2023 Surekha Ramdas Chvhan 1832003WL006774 Surekha Ramdas Chvhan 00691 IPOS0000001 1638 1638 Processed 25/07/2023 N0723019E91D3 Surekha Ramdas Chvhan ()
SubTotal 1638 1638
Total 29484 29484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_140723FTO_116038 Bank of India BKID0001719 RISOD 1638
2 RISOD MH1832003999_140723FTO_116038 Bank of India BKID0009246 risod 4914
3 RISOD MH1832003999_140723FTO_116038 Bank of Maharastra MAHB0001719 RISOD 1638
4 RISOD MH1832003999_140723FTO_116038 Indian Bank IDIB000R642 RISOD 13104
5 RISOD MH1832003999_140723FTO_116038 State Bank of India SBIN0002173 RISOD 6552
6 RISOD MH1832003999_140723FTO_116038 India Post Payments Bank IPOS0000001 WASHIM 1638

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