Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:00:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_150823FTO_162802
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)) 		1832003000NRG24140820230070999 15/08/2023 Bhagwan Subhas Aarjitkar 1832003WL008580 Bhagwan Subhas Aarjitkar 00048 BKID0009246 1638 1638 Processed 13/09/2023 N082301206E8A Bhagwan Subhas Aarjitkar ()
2 RISOD MH-32-003-023-003/60
(GANESHPUR) 		1832003000NRG24140820230071041 15/08/2023 Dilip Kundlik Hiwale 1832003WL008583 Dilip Kundlik Hiwale 00048 BKID0009246 1638 1638 Processed 13/09/2023 N082301206E7B Dilip Kundlik Hiwale ()
3 RISOD MH-32-003-026-002/360
(GHONSAR) 		1832003000NRG24140820230071046 15/08/2023 Savita Narayan Jadhav 1832003WL008584 Savita Narayan Jadhav 00048 BKID0009246 1638 1638 Processed 13/09/2023 N082301206E8B Savita Narayan Jadhav ()
4 RISOD MH-32-003-041-002/27
(KARDA) 		1832003000NRG24150820230071383 15/08/2023 Ashabai Gajanan Deshmukh 1832003WL008621 Ashabai Gajanan Deshmukh 00048 BKID0009246 1638 1638 Processed 13/09/2023 N082301206E7D Ashabai Gajanan Deshmukh ()
5 RISOD MH-32-003-041-002/272
(KARDA) 		1832003000NRG24140820230071060 15/08/2023 Vaishali Ashok Dhande 1832003WL008585 Vaishali Ashok Dhande 00048 BKID0009246 1638 1638 Processed 13/09/2023 N082301206E8E Vaishali Ashok Dhande ()
6 RISOD MH-32-003-041-002/837
(KARDA) 		1832003000NRG24150820230071385 15/08/2023 shankar vilasrao deshmukh 1832003WL008621 shankar vilasrao deshmukh 00048 BKID0009246 1638 1638 Processed 13/09/2023 N082301206E7C shankar vilasrao deshmukh ()
7 RISOD MH-32-003-041-002/838
(KARDA) 		1832003000NRG24150820230071386 15/08/2023 bhujang vilasrao deshmukh 1832003WL008621 bhujang vilasrao deshmukh 00048 BKID0009246 1638 1638 Processed 13/09/2023 N082301206E7E bhujang vilasrao deshmukh ()
SubTotal 11466 11466
8 RISOD MH-32-003-019-001/425
(DHODAP (BU)) 		1832003000NRG24140820230071004 15/08/2023 Sharada Shesharao Bodkhe 1832003WL008580 Sharada Shesharao Bodkhe 00051 MAHB0001719 1638 1638 Processed 13/09/2023 N082301206E83 Sharada Shesharao Bodkhe ()
9 RISOD MH-32-003-023-003/60
(GANESHPUR) 		1832003000NRG24140820230071042 15/08/2023 Asha Dilip Hiwale 1832003WL008583 Asha Dilip Hiwale 00051 MAHB0001719 1638 1638 Processed 13/09/2023 N082301206E84 Asha Dilip Hiwale ()
SubTotal 3276 3276
10 RISOD MH-32-003-019-001/556
(DHODAP (BU)) 		1832003000NRG24140820230071031 15/08/2023 Gopal Kailas Wankhede 1832003WL008581 Gopal Kailas Wankhede 00176 IDIB000R642 1638 1638 Processed 13/09/2023 N082301206E81 Gopal Kailas Wankhede ()
11 RISOD MH-32-003-023-003/71
(GANESHPUR) 		1832003000NRG24140820230071043 15/08/2023 Ganga Sanajy Hiwale 1832003WL008583 Ganga Sanajy Hiwale 00176 IDIB000R642 1638 1638 Processed 13/09/2023 N082301206E80 Ganga Sanajy Hiwale ()
12 RISOD MH-32-003-026-002/209
(GHONSAR) 		1832003000NRG24140820230071044 15/08/2023 SHOBHABAI DILIP SURKUTE 1832003WL008584 SHOBHABAI DILIP SURKUTE 00176 IDIB000R642 1638 1638 Processed 13/09/2023 N082301206E87 SHOBHABAI DILIP SURKUTE ()
SubTotal 4914 4914
13 RISOD MH-32-003-019-001/129
(DHODAP (BU)) 		1832003000NRG24140820230070995 15/08/2023 Sopan Sakharam Paikrav 1832003WL008580 Sopan Sakharam Paikrav 00415 SBIN0002173 1638 1638 Processed 13/09/2023 N082301206E86 MR SOPAN SAKHARAM PAIKRAO ()
14 RISOD MH-32-003-019-001/515
(DHODAP (BU)) 		1832003000NRG24140820230071007 15/08/2023 Bebi Dnyanba Khillari 1832003WL008580 Bebi Dnyanba Khillari 00415 SBIN0002173 1638 1638 Processed 13/09/2023 N082301206E85 MR DNYANBA KUNDILK KHILLARI ()
SubTotal 3276 3276
15 RISOD MH-32-003-048-002/77
(KINKHEDA) 		1832003000NRG24150820230071404 15/08/2023 Alka Janrdhan Awachar 1832003WL008622 Alka Janrdhan Awachar 00415 SBIN0008898 1638 1638 Processed 13/09/2023 N082301206E8D MRS ALAKA JANADHRAN AVCHAR ()
16 RISOD MH-32-003-048-002/77
(KINKHEDA) 		1832003000NRG24150820230071403 15/08/2023 Jannardhan Parlad Aavchar 1832003WL008622 Jannardhan Parlad Aavchar 00415 SBIN0008898 1638 1638 Processed 13/09/2023 N082301206E8C MR JANRDHAN PRALHAD AWACHAR ()
SubTotal 3276 3276
17 RISOD MH-32-003-054-002/328
(LEHANI) 		1832003000NRG24150820230071415 15/08/2023 Gitabai Pralahad More 1832003WL008623 Gitabai Pralahad More 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082301206E7F Gitabai Pralahad More ()
SubTotal 1638 1638
18 RISOD MH-32-003-019-001/167
(DHODAP (BU)) 		1832003000NRG24140820230071012 15/08/2023 Prakash digambar ghukase 1832003WL008581 Prakash digambar ghukase 00666 IDFB0040101 1638 1638 Processed 13/09/2023 N082301206E89 Prakash digambar ghukase ()
19 RISOD MH-32-003-019-001/614
(DHODAP (BU)) 		1832003000NRG24140820230071035 15/08/2023 Nikita Yogesh Bakal 1832003WL008581 Nikita Yogesh Bakal 00666 IDFB0040101 1638 1638 Processed 13/09/2023 N082301206E88 Nikita Yogesh Bakal ()
SubTotal 3276 3276
20 RISOD MH-32-003-019-001/17
(DHODAP (BU)) 		1832003000NRG24140820230070997 15/08/2023 Shila Umesh Wankhede 1832003WL008580 Shila Umesh Wankhede 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082301206E82 Shila Umesh Wankhede ()
SubTotal 1638 1638
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_150823FTO_162802 Bank of India BKID0009246 risod 11466
2 RISOD MH1832003999_150823FTO_162802 Bank of Maharastra MAHB0001719 RISOD 3276
3 RISOD MH1832003999_150823FTO_162802 Indian Bank IDIB000R642 RISOD 4914
4 RISOD MH1832003999_150823FTO_162802 State Bank of India SBIN0002173 RISOD 3276
5 RISOD MH1832003999_150823FTO_162802 State Bank of India SBIN0008898 MASAIAPEN 3276
6 RISOD MH1832003999_150823FTO_162802 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRUL ZANAK 1638
7 RISOD MH1832003999_150823FTO_162802 IDFC Bank IDFB0040101 BKK-Naman 3276
8 RISOD MH1832003999_150823FTO_162802 India Post Payments Bank IPOS0000001 WARDHA 1638

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