Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_090623FTO_62315
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-32-003-019-001/312
(DHODAP (BU)) 		1832003000NRG24090620230022151 09/06/2023 Ashavini Shriram Khadase 1832003WL002856 Ashavini Shriram Khadase 00045 BARB0WASHIM 1638 1638 Processed 14/06/2023 N0623017170F6 Ashavini Shriram Khadase ()
SubTotal 1638 1638
2 RISOD MH-32-003-090-001/71
(BIBKHEDA) 		1832003090NRG24080620230021528 09/06/2023 rama ramkisan savant 1832003WL002783 rama ramkisan savant 00048 BKID0009246 1638 1638 Processed 14/06/2023 N0623017170F5 rama ramkisan savant ()
3 RISOD MH-32-003-095-001/106
(MANDWA) 		1832003000NRG24070620230020672 09/06/2023 Varsha Murlidhar Chavan 1832003WL002707 Varsha Murlidhar Chavan 00048 BKID0009246 1638 1638 Processed 14/06/2023 N0623017166C5 Varsha Murlidhar Chavan ()
SubTotal 3276 3276
4 RISOD MH-32-003-051-003/451
(KOYALI KH.) 		1832003000NRG24090620230023367 09/06/2023 Shindubai Haribhau Shirsat 1832003WL002966 Shindubai Haribhau Shirsat 00051 MAHB0000737 1638 1638 Processed 14/06/2023 N0623017166DA Shindubai Haribhau Shirsat ()
SubTotal 1638 1638
5 RISOD MH-32-003-044-002/1588
(KENWAD) 		1832003000NRG24090620230022775 09/06/2023 Amol Vijay Gole 1832003WL002896 Amol Vijay Gole 00152 HDFC0002818 1638 1638 Processed 14/06/2023 N0623017166CD Amol Vijay Gole ()
SubTotal 1638 1638
6 RISOD MH-32-003-016-001/505
(CHINCHAMBA BHAR) 		1832003000NRG24080620230020841 09/06/2023 Lilabai Subhash Bhise 1832003WL002738 Lilabai Subhash Bhise 00176 IDIB000R642 1638 1638 Processed 14/06/2023 N0623017170F2 Lilabai Subhash Bhise ()
7 RISOD MH-32-003-046-003/328
(KHADAKI SADAR) 		1832003000NRG24090620230022713 09/06/2023 vanita Nikhi dhande 1832003WL002890 vanita Nikhi dhande 00176 IDIB000R642 1638 1638 Processed 14/06/2023 N0623017166D0 vanita Nikhi dhande ()
8 RISOD MH-32-003-055-002/105
(LINGA KO.) 		1832003000NRG24090620230022770 09/06/2023 gajanan laxman dongare 1832003WL002895 gajanan laxman dongare 00176 IDIB000R642 1638 1638 Processed 14/06/2023 N0623017166CE gajanan laxman dongare ()
9 RISOD MH-32-003-055-002/105
(LINGA KO.) 		1832003000NRG24090620230022771 09/06/2023 sima gajanan dongare 1832003WL002895 sima gajanan dongare 00176 IDIB000R642 1638 1638 Processed 14/06/2023 N0623017166CF sima gajanan dongare ()
10 RISOD MH-32-003-055-002/278
(LINGA KO.) 		1832003000NRG24090620230022773 09/06/2023 Nanda Dayanand Dongare 1832003WL002895 Nanda Dayanand Dongare 00176 IDIB000R642 1638 1638 Processed 14/06/2023 N0623017170F3 Nanda Dayanand Dongare ()
11 RISOD MH-32-003-095-001/1087
(MANDWA) 		1832003000NRG24090620230022933 09/06/2023 Sudhakar Mohan rathod 1832003WL002913 Sudhakar Mohan rathod 00176 IDIB000R642 1638 1638 Processed 14/06/2023 N0623017166D1 Sudhakar Mohan rathod ()
12 RISOD MH-32-003-095-001/1188
(MANDWA) 		1832003000NRG24070620230020673 09/06/2023 Arjun Subhash Chavhan 1832003WL002707 Arjun Subhash Chavhan 00176 IDIB000R642 1638 1638 Processed 14/06/2023 N0623017166D2 Arjun Subhash Chavhan ()
SubTotal 11466 11466
13 RISOD MH-32-003-066-002/154
(NANDHANA) 		1832003000NRG24090620230022263 09/06/2023 Uddhav Rmchandra More 1832003WL002867 Uddhav Rmchandra More 00415 SBIN0002162 1638 1638 Processed 14/06/2023 N0623017166DC MR UDHAO PURUSHOTTAM MORE ()
14 RISOD MH-32-003-098-001/867
(MANGULZANAK) 		1832003000NRG24090620230022812 09/06/2023 Shekh Javed Shekh Sattar 1832003WL002899 Shekh Javed Shekh Sattar 00415 SBIN0002162 1638 1638 Processed 14/06/2023 N0623017166DB MR JAWED SATTAR SHEKH ()
SubTotal 3276 3276
15 RISOD MH-32-003-015-001/174
(CHIKHALI) 		1832003000NRG24080620230021117 09/06/2023 Suman sitaram wad 1832003WL002748 Suman sitaram wad 00415 SBIN0002173 1638 1638 Processed 14/06/2023 N0623017166ED MR SITARAM NAMDEV WATH ()
16 RISOD MH-32-003-016-002/71
(CHINCHAMBA BHAR) 		1832003000NRG24080620230020845 09/06/2023 Ramrao Ukndi Sable 1832003WL002738 Ramrao Ukndi Sable 00415 SBIN0002173 1638 1638 Processed 14/06/2023 N0623017166DD MR RAMRAO UKANDI SABLE ()
17 RISOD MH-32-003-019-001/223
(DHODAP (BU)) 		1832003000NRG24090620230023306 09/06/2023 Prabhavati Bhimrao Bodakhe 1832003WL002956 Prabhavati Bhimrao Bodakhe 00415 SBIN0002173 1638 1638 Processed 14/06/2023 N0623017166EC MR BHIMARAO MANIKRAO BODKHE ()
18 RISOD MH-32-003-019-001/266
(DHODAP (BU)) 		1832003000NRG24090620230022145 09/06/2023 Shakubai Gulabrao Bodkhe 1832003WL002856 Shakubai Gulabrao Bodkhe 00415 SBIN0002173 1638 1638 Processed 14/06/2023 N0623017166EB MRS SHAKUBAI GULABRAO BODKHE ()
19 RISOD MH-32-003-019-001/582
(DHODAP (BU)) 		1832003000NRG24090620230022168 09/06/2023 Jijabai Banduji Dandade 1832003WL002856 Jijabai Banduji Dandade 00415 SBIN0002173 1638 1638 Processed 14/06/2023 N0623017166E4 MR BABAN SHANKAR BODKHE ()
20 RISOD MH-32-003-019-001/80
(DHODAP (BU)) 		1832003000NRG24090620230022170 09/06/2023 Arjun Haribhau Khadase 1832003WL002856 Arjun Haribhau Khadase 00415 SBIN0002173 1638 1638 Processed 14/06/2023 N0623017166EE KHADSE ARJUN HARIBHAU ()
21 RISOD MH-32-003-019-001/80
(DHODAP (BU)) 		1832003000NRG24090620230022171 09/06/2023 Nanda Arjun Khadse 1832003WL002856 Nanda Arjun Khadse 00415 SBIN0002173 1638 1638 Processed 14/06/2023 N0623017166E3 MRS NANDATAI ARJUNA KHADSE ()
22 RISOD MH-32-003-046-003/288
(KHADAKI SADAR) 		1832003000NRG24090620230022711 09/06/2023 raju baban sadar 1832003WL002890 raju baban sadar 00415 SBIN0002173 1638 1638 Processed 14/06/2023 N0623017166E1 MR RAJU BABAN SADAR ()
23 RISOD MH-32-003-046-003/39
(KHADAKI SADAR) 		1832003000NRG24090620230022736 09/06/2023 sulochana baburao gaykwad 1832003WL002891 sulochana baburao gaykwad 00415 SBIN0002173 1638 1638 Processed 14/06/2023 N0623017166E2 MS SULOCHANA BAPURAO GAYKWAD ()
24 RISOD MH-32-003-084-001/88
(WAKAD) 		1832003000NRG24090620230023362 09/06/2023 Narmada Baban Patole 1832003WL002963 Narmada Baban Patole 00415 SBIN0002173 1638 1638 Processed 14/06/2023 N0623017166E0 MRS NARMADABAI BABAN PATOLE ()
25 RISOD MH-32-003-090-001/423
(BIBKHEDA) 		1832003090NRG24080620230021525 09/06/2023 Minakshi Vindrya bhosale 1832003WL002783 Minakshi Vindrya bhosale 00415 SBIN0002173 1638 1638 Processed 14/06/2023 N0623017166DF MR VINDRA PAMYA BHOSALE ()
26 RISOD MH-32-003-090-001/64
(BIBKHEDA) 		1832003090NRG24080620230021527 09/06/2023 Drupata ukarda pawar 1832003WL002783 Drupata ukarda pawar 00415 SBIN0002173 1638 1638 Processed 14/06/2023 N0623017166DE MR UKANDA RAMA PAWAR ()
SubTotal 19656 19656
27 RISOD MH-32-003-044-002/133
(KENWAD) 		1832003000NRG24090620230023067 09/06/2023 rameshwer kisan gole 1832003WL002926 rameshwer kisan gole 00415 SBIN0007369 1638 1638 Processed 14/06/2023 N0623017166E7 MR RAMESHWAR KISAN GOLE ()
28 RISOD MH-32-003-044-002/647
(KENWAD) 		1832003000NRG24090620230023068 09/06/2023 Sachin Gajanan Kharate 1832003WL002926 Sachin Gajanan Kharate 00415 SBIN0007369 1638 1638 Processed 14/06/2023 N0623017166E9 MR SACHIN GAJANAN KHARATE ()
29 RISOD MH-32-003-044-002/798
(KENWAD) 		1832003000NRG24090620230022777 09/06/2023 Satish Kisan Gole 1832003WL002896 Satish Kisan Gole 00415 SBIN0007369 1638 1638 Processed 14/06/2023 N0623017166E5 MR SATISH KISAN GOLE ()
30 RISOD MH-32-003-066-002/490
(NANDHANA) 		1832003000NRG24090620230022257 09/06/2023 Surekha Vishanu Borkar 1832003WL002866 Surekha Vishanu Borkar 00415 SBIN0007369 1638 1638 Processed 14/06/2023 N0623017166EA MS SUREKHA VISHNU BORKAR ()
31 RISOD MH-32-003-066-002/493
(NANDHANA) 		1832003000NRG24090620230022222 09/06/2023 Vaishali Swapnil Borakar 1832003WL002864 Vaishali Swapnil Borakar 00415 SBIN0007369 1638 1638 Processed 14/06/2023 N0623017166E8 MR VAISHALI SWAPNIL BORKAR ()
32 RISOD MH-32-003-066-002/74
(NANDHANA) 		1832003000NRG24090620230022239 09/06/2023 Vimal Ramesh Saranaik 1832003WL002865 Vimal Ramesh Saranaik 00415 SBIN0007369 1638 1638 Processed 14/06/2023 N0623017166E6 MR RAMESH DEVRAO SARNAIK ()
SubTotal 9828 9828
33 RISOD MH-32-003-019-001/563
(DHODAP (BU)) 		1832003000NRG24090620230022167 09/06/2023 Shital Dhanjay Bodkhe 1832003WL002856 Shital Dhanjay Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 N0623017166CC Shital Dhanjay Bodkhe ()
34 RISOD MH-32-003-056-003/16
(LONI(KD)) 		1832003000NRG24090620230023280 09/06/2023 Bhaskar Tulsiram More 1832003WL002952 Bhaskar Tulsiram More 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 N0623017170F4 Bhaskar Tulsiram More ()
35 RISOD MH-32-003-057-002/857
(LONI. BU) 		1832003000NRG24090620230022206 09/06/2023 Prasad Namdev Parave 1832003WL002863 Prasad Namdev Parave 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 N0623017166C6 Prasad Namdev Parave ()
36 RISOD MH-32-003-057-002/858
(LONI. BU) 		1832003000NRG24090620230022205 09/06/2023 Devanand Muralidhar More 1832003WL002862 Devanand Muralidhar More 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 N0623017166C7 Devanand Muralidhar More ()
37 RISOD MH-32-003-098-001/120
(MANGULZANAK) 		1832003000NRG24090620230023347 09/06/2023 Janrdhan Satyabhan Dukare 1832003WL002960 Janrdhan Satyabhan Dukare 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 N0623017166CA Janrdhan Satyabhan Dukare ()
38 RISOD MH-32-003-098-001/281
(MANGULZANAK) 		1832003000NRG24090620230023348 09/06/2023 UJWALA SANTOSH CHAVAN 1832003WL002960 UJWALA SANTOSH CHAVAN 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 N0623017166C9 UJWALA SANTOSH CHAVAN ()
39 RISOD MH-32-003-098-001/744
(MANGULZANAK) 		1832003000NRG24090620230022810 09/06/2023 Keshav Tulshiram Ghote 1832003WL002899 Keshav Tulshiram Ghote 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 N0623017166C8 Keshav Tulshiram Ghote ()
40 RISOD MH-32-003-098-001/867
(MANGULZANAK) 		1832003000NRG24090620230022813 09/06/2023 Farvin Anjum Shekh Javed 1832003WL002899 Farvin Anjum Shekh Javed 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 N0623017166CB Farvin Anjum Shekh Javed ()
SubTotal 13104 13104
41 RISOD MH-32-003-019-001/555
(DHODAP (BU)) 		1832003000NRG24090620230022165 09/06/2023 Jyoti Bhagwan Bodkhe 1832003WL002856 Jyoti Bhagwan Bodkhe 00691 IPOS0000001 1638 1638 Processed 14/06/2023 N0623017166D4 Jyoti Bhagwan Bodkhe ()
42 RISOD MH-32-003-019-001/557
(DHODAP (BU)) 		1832003000NRG24090620230023317 09/06/2023 Jayshri Gopal Bodkhe 1832003WL002956 Jayshri Gopal Bodkhe 00691 IPOS0000001 1638 1638 Processed 14/06/2023 N0623017170F1 Jayshri Gopal Bodkhe ()
43 RISOD MH-32-003-044-002/10931
(KENWAD) 		1832003000NRG24090620230022774 09/06/2023 Shekh Jalil Shaikh Gani 1832003WL002896 Shekh Jalil Shaikh Gani 00691 IPOS0000001 1638 1638 Processed 14/06/2023 N0623017166D5 Shekh Jalil Shaikh Gani ()
44 RISOD MH-32-003-044-002/643
(KENWAD) 		1832003000NRG24090620230022776 09/06/2023 Rekha Namdeo Khatokar 1832003WL002896 Rekha Namdeo Khatokar 00691 IPOS0000001 1638 1638 Processed 14/06/2023 N0623017166D9 Rekha Namdeo Khatokar ()
45 RISOD MH-32-003-044-002/938
(KENWAD) 		1832003000NRG24090620230022783 09/06/2023 Ashwini Pradip Gole 1832003WL002896 Ashwini Pradip Gole 00691 IPOS0000001 1638 1638 Processed 14/06/2023 N0623017166D6 Ashwini Pradip Gole ()
46 RISOD MH-32-003-044-002/938
(KENWAD) 		1832003000NRG24090620230022782 09/06/2023 Pradip Vijay Gole 1832003WL002896 Pradip Vijay Gole 00691 IPOS0000001 1638 1638 Processed 14/06/2023 N0623017166D3 Pradip Vijay Gole ()
47 RISOD MH-32-003-055-002/120
(LINGA KO.) 		1832003000NRG24090620230022772 09/06/2023 Attamaram Tulashiram Dongare 1832003WL002895 Attamaram Tulashiram Dongare 00691 IPOS0000001 1638 1638 Processed 14/06/2023 N0623017166EF Attamaram Tulashiram Dongare ()
48 RISOD MH-32-003-066-002/998
(NANDHANA) 		1832003000NRG24090620230022267 09/06/2023 Komal Mangesh Borkar 1832003WL002867 Komal Mangesh Borkar 00691 IPOS0000001 1638 1638 Processed 14/06/2023 N0623017166F0 Komal Mangesh Borkar ()
49 RISOD MH-32-003-090-001/406
(BIBKHEDA) 		1832003090NRG24080620230021520 09/06/2023 Akshay Akash Pavar 1832003WL002783 Akshay Akash Pavar 00691 IPOS0000001 1638 1638 Processed 14/06/2023 N0623017166D7 Akshay Akash Pavar ()
50 RISOD MH-32-003-090-001/406
(BIBKHEDA) 		1832003090NRG24080620230021521 09/06/2023 Shubhangi Akshay Pavar 1832003WL002783 Shubhangi Akshay Pavar 00691 IPOS0000001 1638 1638 Processed 14/06/2023 N0623017166D8 Shubhangi Akshay Pavar ()
SubTotal 16380 16380
Total 81900 81900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_090623FTO_62315 Bank of Baroda BARB0WASHIM WASHIM, MAHARASHTRA 1638
2 RISOD MH1832003999_090623FTO_62315 Bank of India BKID0009246 risod 3276
3 RISOD MH1832003999_090623FTO_62315 Bank of Maharastra MAHB0000737 RITHAD 1638
4 RISOD MH1832003999_090623FTO_62315 HDFC Bank HDFC0002818 WARDHA ROAD - NAGPUR 1638
5 RISOD MH1832003999_090623FTO_62315 Indian Bank IDIB000R642 RISOD 11466
6 RISOD MH1832003999_090623FTO_62315 State Bank of India SBIN0002162 MALEGAON 3276
7 RISOD MH1832003999_090623FTO_62315 State Bank of India SBIN0002173 RISOD 19656
8 RISOD MH1832003999_090623FTO_62315 State Bank of India SBIN0007369 KENWAD (SAB) 9828
9 RISOD MH1832003999_090623FTO_62315 Vidharbha Kshetriya Gramin Bank BKID0WAINGB LONI(BK) 1638
10 RISOD MH1832003999_090623FTO_62315 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRUL ZANAK 6552
11 RISOD MH1832003999_090623FTO_62315 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RISOD 4914
12 RISOD MH1832003999_090623FTO_62315 India Post Payments Bank IPOS0000001 AKOLA 3276
13 RISOD MH1832003999_090623FTO_62315 India Post Payments Bank IPOS0000001 WASHIM 13104

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