Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:29:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_191223FTO_325293
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-32-003-097-001/82
(MOP) 		1832003000NRG24191220230124170 19/12/2023 Tulshiram Rambhau Balkar 1832003WL015121 Tulshiram Rambhau Balkar 00045 BARB0WASHIM 1638 1638 Rejected 08/03/2024 N1223011BCB93 No Such Account
SubTotal 1638 1638
2 RISOD MH-32-003-018-002/580
(DEULGAON BANDA) 		1832003000NRG24191220230124129 19/12/2023 Sunil Shamrao Kalapad 1832003WL015118 Sunil Shamrao Kalapad 00048 BKID0009246 1638 1638 Processed 09/03/2024 N1223011BCB94 Sunil Shamrao Kalapad ()
3 RISOD MH-32-003-097-001/697
(MOP) 		1832003000NRG24191220230124169 19/12/2023 Mahadev Punjaji Shinde 1832003WL015121 Mahadev Punjaji Shinde 00048 BKID0009246 1638 1638 Processed 09/03/2024 N1223011BCB95 Mahadev Punjaji Shinde ()
SubTotal 3276 3276
4 RISOD MH-32-003-018-002/124
(DEULGAON BANDA) 		1832003000NRG24191220230124120 19/12/2023 gita arun nagulkar 1832003WL015118 gita arun nagulkar 00051 MAHB0000737 1638 1638 Processed 09/03/2024 N1223011BCB9B gita arun nagulkar ()
SubTotal 1638 1638
5 RISOD MH-32-003-018-002/330
(DEULGAON BANDA) 		1832003000NRG24191220230124133 19/12/2023 VIJAY AATMARAM DHABADGAO 1832003WL015119 VIJAY AATMARAM DHABADGAO 00051 MAHB0001719 1638 1638 Processed 09/03/2024 N1223011BCB9D VIJAY AATMARAM DHABADGAO ()
6 RISOD MH-32-003-018-002/64
(DEULGAON BANDA) 		1832003000NRG24191220230124135 19/12/2023 Santosh Pralahad Sonune 1832003WL015119 Santosh Pralahad Sonune 00051 MAHB0001719 1638 1638 Processed 09/03/2024 N1223011BCB9C Santosh Pralahad Sonune ()
SubTotal 3276 3276
7 RISOD MH-32-003-018-002/68
(DEULGAON BANDA) 		1832003000NRG24191220230124136 19/12/2023 Tai kailash sonune 1832003WL015119 Tai kailash sonune 00415 SBIN0002173 1638 1638 Processed 09/03/2024 N1223011BCB9E MR SHIVSHANKAR NAVNATH GODAGHASE ()
SubTotal 1638 1638
8 RISOD MH-32-003-097-001/547
(MOP) 		1832003000NRG24191220230124161 19/12/2023 Mandakini Vijay Khadse 1832003WL015121 Mandakini Vijay Khadse 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N1223011BCB96 Mandakini Vijay Khadse ()
9 RISOD MH-32-003-097-001/549
(MOP) 		1832003000NRG24191220230124163 19/12/2023 Reshma Raju Khadse 1832003WL015121 Reshma Raju Khadse 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N1223011BCB98 Reshma Raju Khadse ()
10 RISOD MH-32-003-097-001/654
(MOP) 		1832003000NRG24191220230124166 19/12/2023 Shashikala Dnyaneshwar Gade 1832003WL015121 Shashikala Dnyaneshwar Gade 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N1223011BCB99 Shashikala Dnyaneshwar Gade ()
11 RISOD MH-32-003-097-001/82
(MOP) 		1832003000NRG24191220230124171 19/12/2023 kusum tulshiram balkar 1832003WL015121 kusum tulshiram balkar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N1223011BCB97 kusum tulshiram balkar ()
SubTotal 6552 6552
12 RISOD MH-32-003-018-002/580
(DEULGAON BANDA) 		1832003000NRG24191220230124130 19/12/2023 Pramod Sham Kalapad 1832003WL015118 Pramod Sham Kalapad 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223011BCB9A Pramod Sham Kalapad ()
SubTotal 1638 1638
Total 19656 19656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_191223FTO_325293 Bank of Baroda BARB0WASHIM WASHIM, MAHARASHTRA 1638
2 RISOD MH1832003999_191223FTO_325293 Bank of India BKID0009246 risod 3276
3 RISOD MH1832003999_191223FTO_325293 Bank of Maharastra MAHB0000737 RITHAD 1638
4 RISOD MH1832003999_191223FTO_325293 Bank of Maharastra MAHB0001719 RISOD 3276
5 RISOD MH1832003999_191223FTO_325293 State Bank of India SBIN0002173 RISOD 1638
6 RISOD MH1832003999_191223FTO_325293 Vidharbha Kshetriya Gramin Bank BKID0WAINGB LONI(BK) 4914
7 RISOD MH1832003999_191223FTO_325293 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RISOD 1638
8 RISOD MH1832003999_191223FTO_325293 India Post Payments Bank IPOS0000001 WASHIM 1638

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