Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:28:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_270923FTO_218335
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-32-003-070-002/179
(PALASKHED) 		1832003000NRG24270920230090941 27/09/2023 Uttam Sahebrao Shinde 1832003WL011309 Uttam Sahebrao Shinde 00048 BKID0009246 1638 1638 Processed 10/11/2023 N092301BE6AF3 Uttam Sahebrao Shinde ()
2 RISOD MH-32-003-070-002/374
(PALASKHED) 		1832003000NRG24270920230090976 27/09/2023 Somitra Dnyanaba Bhailerao 1832003WL011311 Somitra Dnyanaba Bhailerao 00048 BKID0009246 1638 1638 Processed 10/11/2023 N092301BE6AF4 Somitra Dnyanaba Bhailerao ()
SubTotal 3276 3276
3 RISOD MH-32-003-070-002/111
(PALASKHED) 		1832003000NRG24270920230090934 27/09/2023 laxmibai ashok narwade 1832003WL011309 laxmibai ashok narwade 00415 SBIN0002173 1638 1638 Processed 10/11/2023 N092301BE6AFC MRS LAXMI ASHOK NARWADE ()
4 RISOD MH-32-003-070-002/231
(PALASKHED) 		1832003000NRG24270920230090943 27/09/2023 Ramkisan Kondu More 1832003WL011309 Ramkisan Kondu More 00415 SBIN0002173 1638 1638 Processed 10/11/2023 N092301BE6AFD MR RAMKISAN KONDU MORE ()
5 RISOD MH-32-003-070-002/231
(PALASKHED) 		1832003000NRG24270920230090944 27/09/2023 Sakhubai Ramkisan More 1832003WL011309 Sakhubai Ramkisan More 00415 SBIN0002173 1638 1638 Processed 10/11/2023 N092301BE6AFE MRS SAKHUBAI RAMKISAN MORE ()
6 RISOD MH-32-003-070-002/76
(PALASKHED) 		1832003000NRG24270920230090968 27/09/2023 Parvati Bharat Kharat 1832003WL011310 Parvati Bharat Kharat 00415 SBIN0002173 1638 1638 Processed 10/11/2023 N092301BE6AFF MRS PARVATI BHARAT KHARAT ()
SubTotal 6552 6552
7 RISOD MH-32-003-054-002/455
(LEHANI) 		1832003000NRG24270920230091026 27/09/2023 Dnyaneshwar Datta More 1832003WL011313 Dnyaneshwar Datta More 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301BE6AF6 Dnyaneshwar Datta More ()
8 RISOD MH-32-003-054-002/455
(LEHANI) 		1832003000NRG24270920230091027 27/09/2023 Pratiksha Dnyaneshwar More 1832003WL011313 Pratiksha Dnyaneshwar More 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301BE6AF7 Pratiksha Dnyaneshwar More ()
9 RISOD MH-32-003-054-002/52
(LEHANI) 		1832003000NRG24270920230091001 27/09/2023 Kantabai Sadashiv Sabale 1832003WL011312 Kantabai Sadashiv Sabale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301BE6AF5 Kantabai Sadashiv Sabale ()
SubTotal 4914 4914
10 RISOD MH-32-003-054-002/230
(LEHANI) 		1832003000NRG24270920230091009 27/09/2023 Puja Sudhir More 1832003WL011313 Puja Sudhir More 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092301BE6AFA Puja Sudhir More ()
11 RISOD MH-32-003-054-002/287
(LEHANI) 		1832003000NRG24270920230090989 27/09/2023 Pralhad Fakira Gavande 1832003WL011312 Pralhad Fakira Gavande 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092301BE6B00 Pralhad Fakira Gavande ()
12 RISOD MH-32-003-054-002/516
(LEHANI) 		1832003000NRG24270920230091028 27/09/2023 Sharad Bhaskar Morey 1832003WL011313 Sharad Bhaskar Morey 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092301BE6AF8 Sharad Bhaskar Morey ()
13 RISOD MH-32-003-054-002/596
(LEHANI) 		1832003000NRG24270920230091003 27/09/2023 Suman Sahebrao More 1832003WL011312 Suman Sahebrao More 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092301BE6AF9 Suman Sahebrao More ()
14 RISOD MH-32-003-054-002/603
(LEHANI) 		1832003000NRG24270920230090882 27/09/2023 Dnyaneshwar Sahebarao More 1832003WL011306 Dnyaneshwar Sahebarao More 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092301BE6AFB Dnyaneshwar Sahebarao More ()
SubTotal 8190 8190
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_270923FTO_218335 Bank of India BKID0009246 risod 3276
2 RISOD MH1832003999_270923FTO_218335 State Bank of India SBIN0002173 RISOD 6552
3 RISOD MH1832003999_270923FTO_218335 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRUL ZANAK 4914
4 RISOD MH1832003999_270923FTO_218335 India Post Payments Bank IPOS0000001 WASHIM 8190

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