Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:33:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_130923FTO_200350
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-32-003-051-004/351
(KOYALI KH.) 		1832003000NRG24130920230083873 13/09/2023 Anil Rameshwar Giri 1832003WL010442 Anil Rameshwar Giri 00051 MAHB0000737 1638 1638 Processed 10/11/2023 N092300C60E14 Anil Rameshwar Giri ()
2 RISOD MH-32-003-051-004/351
(KOYALI KH.) 		1832003000NRG24130920230083872 13/09/2023 Dwarkabai Rameshwar Giri 1832003WL010442 Dwarkabai Rameshwar Giri 00051 MAHB0000737 1638 1638 Processed 10/11/2023 N092300C60E16 Dwarkabai Rameshwar Giri ()
3 RISOD MH-32-003-051-004/351
(KOYALI KH.) 		1832003000NRG24130920230083871 13/09/2023 Rameshwar Nandhir Giri 1832003WL010442 Rameshwar Nandhir Giri 00051 MAHB0000737 1638 1638 Processed 10/11/2023 N092300C60E17 Rameshwar Nandhir Giri ()
4 RISOD MH-32-003-071-002/190
(PARDI TIKHE) 		1832003000NRG24130920230083978 13/09/2023 Mahadev namdev Ambhore 1832003WL010452 Mahadev namdev Ambhore 00051 MAHB0000737 1638 1638 Processed 10/11/2023 N092300C60E20 Mahadev namdev Ambhore ()
5 RISOD MH-32-003-075-002/245
(RITHAD) 		1832003000NRG24130920230084024 13/09/2023 dipak ananda ambhore 1832003WL010464 dipak ananda ambhore 00051 MAHB0000737 1638 1638 Processed 10/11/2023 N092300C60E15 dipak ananda ambhore ()
SubTotal 8190 8190
6 RISOD MH-32-003-057-002/706
(LONI. BU) 		1832003000NRG24130920230083566 13/09/2023 Piraji Ramchandr Gayakwad 1832003WL010399 Piraji Ramchandr Gayakwad 00152 HDFC0001798 1638 1638 Processed 10/11/2023 N092300C60E18 Piraji Ramchandr Gayakwad ()
SubTotal 1638 1638
7 RISOD MH-32-003-082-002/177
(WADI-RAITALA) 		1832003000NRG24130920230083467 13/09/2023 anita sanjay pund 1832003WL010389 anita sanjay pund 00415 SBIN0002173 1638 1638 Processed 10/11/2023 N092300C60E1F MRS ANITA SANJAY PUND ()
SubTotal 1638 1638
8 RISOD MH-32-003-044-002/133
(KENWAD) 		1832003000NRG24130920230083843 13/09/2023 rameshwer kisan gole 1832003WL010439 rameshwer kisan gole 00415 SBIN0007369 1638 1638 Processed 10/11/2023 N092300C60E1E MR RAMESHWAR KISAN GOLE ()
9 RISOD MH-32-003-044-002/647
(KENWAD) 		1832003000NRG24130920230083853 13/09/2023 Sachin Gajanan Kharate 1832003WL010439 Sachin Gajanan Kharate 00415 SBIN0007369 1638 1638 Processed 10/11/2023 N092300C60E1D MR SACHIN GAJANAN KHARATE ()
SubTotal 3276 3276
10 RISOD MH-32-003-045-002/75
(Keshwnagar) 		1832003000NRG24130920230084023 13/09/2023 Arjuna Kisan Khote 1832003WL010463 Arjuna Kisan Khote 00415 SBIN0008898 1638 1638 Processed 10/11/2023 N092300C60E1C MR ARJUNA KISAN KHOTE ()
SubTotal 1638 1638
11 RISOD MH-32-003-056-002/274
(LONI(KD)) 		1832003000NRG24130920230083951 13/09/2023 Durga Dnyaneshwar Sarode 1832003WL010450 Durga Dnyaneshwar Sarode 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300C60E0B Durga Dnyaneshwar Sarode ()
12 RISOD MH-32-003-056-002/291
(LONI(KD)) 		1832003000NRG24130920230083953 13/09/2023 Rukhamina Laxman Chate 1832003WL010450 Rukhamina Laxman Chate 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300C60E1A Rukhamina Laxman Chate ()
13 RISOD MH-32-003-056-002/376
(LONI(KD)) 		1832003000NRG24130920230083928 13/09/2023 Madan Rameshwar Bodkhe 1832003WL010447 Madan Rameshwar Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300C60E0D Madan Rameshwar Bodkhe ()
14 RISOD MH-32-003-056-002/385
(LONI(KD)) 		1832003000NRG24130920230083930 13/09/2023 Rameshwar Udhav Bodkhe 1832003WL010447 Rameshwar Udhav Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300C60E09 Rameshwar Udhav Bodkhe ()
15 RISOD MH-32-003-056-002/425
(LONI(KD)) 		1832003000NRG24130920230083934 13/09/2023 Sidheshwar Rameshwar Ingale 1832003WL010447 Sidheshwar Rameshwar Ingale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300C60E21 Sidheshwar Rameshwar Ingale ()
16 RISOD MH-32-003-056-002/45
(LONI(KD)) 		1832003000NRG24130920230083917 13/09/2023 sheshrao runjaji narwade 1832003WL010446 sheshrao runjaji narwade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300C60E0C sheshrao runjaji narwade ()
17 RISOD MH-32-003-056-002/45
(LONI(KD)) 		1832003000NRG24130920230083918 13/09/2023 shobha sheshrao narwade 1832003WL010446 shobha sheshrao narwade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300C60E08 shobha sheshrao narwade ()
18 RISOD MH-32-003-056-002/525
(LONI(KD)) 		1832003000NRG24130920230083890 13/09/2023 GAJANAN DATTATRYA SANAP 1832003WL010443 GAJANAN DATTATRYA SANAP 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300C60E07 GAJANAN DATTATRYA SANAP ()
19 RISOD MH-32-003-056-002/525
(LONI(KD)) 		1832003000NRG24130920230083887 13/09/2023 PANDHARINATH DATTATRYA SANAP 1832003WL010443 PANDHARINATH DATTATRYA SANAP 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300C60E0A PANDHARINATH DATTATRYA SANAP ()
20 RISOD MH-32-003-056-002/525
(LONI(KD)) 		1832003000NRG24130920230083888 13/09/2023 SINDHU PANDHARINATH SANAP 1832003WL010443 SINDHU PANDHARINATH SANAP 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300C60E0E SINDHU PANDHARINATH SANAP ()
21 RISOD MH-32-003-056-002/539
(LONI(KD)) 		1832003000NRG24130920230083894 13/09/2023 SUSHILA UDDHAV SANAP 1832003WL010443 SUSHILA UDDHAV SANAP 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300C60E1B SUSHILA UDDHAV SANAP ()
22 RISOD MH-32-003-056-002/539
(LONI(KD)) 		1832003000NRG24130920230083892 13/09/2023 UDDHAV BALIRAM SANAP 1832003WL010443 UDDHAV BALIRAM SANAP 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300C60E0F UDDHAV BALIRAM SANAP ()
23 RISOD MH-32-003-057-002/1010
(LONI. BU) 		1832003000NRG24130920230083562 13/09/2023 dipak gulabrao bodkhe 1832003WL010399 dipak gulabrao bodkhe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300C60E10 dipak gulabrao bodkhe ()
24 RISOD MH-32-003-057-002/1010
(LONI. BU) 		1832003000NRG24130920230083563 13/09/2023 pratik dipak bodkhe 1832003WL010399 pratik dipak bodkhe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300C60E11 pratik dipak bodkhe ()
25 RISOD MH-32-003-097-001/222
(MOP) 		1832003000NRG24130920230083478 13/09/2023 Dnyaneshwar Raju Shinde 1832003WL010391 Dnyaneshwar Raju Shinde 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300C60E12 Dnyaneshwar Raju Shinde ()
26 RISOD MH-32-003-097-001/60
(MOP) 		1832003000NRG24130920230083483 13/09/2023 Sumitra Sukhadev Parve 1832003WL010391 Sumitra Sukhadev Parve 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300C60E19 Sumitra Sukhadev Parve ()
SubTotal 26208 26208
27 RISOD MH-32-003-056-002/54
(LONI(KD)) 		1832003000NRG24130920230083556 13/09/2023 Satish Pandurang Ingole 1832003WL010399 Satish Pandurang Ingole 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092300C60E13 Satish Pandurang Ingole ()
SubTotal 1638 1638
Total 44226 44226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_130923FTO_200350 Bank of Maharastra MAHB0000737 RITHAD 8190
2 RISOD MH1832003999_130923FTO_200350 HDFC Bank HDFC0001798 WASHIM 1638
3 RISOD MH1832003999_130923FTO_200350 State Bank of India SBIN0002173 RISOD 1638
4 RISOD MH1832003999_130923FTO_200350 State Bank of India SBIN0007369 KENWAD (SAB) 3276
5 RISOD MH1832003999_130923FTO_200350 State Bank of India SBIN0008898 MASAIAPEN 1638
6 RISOD MH1832003999_130923FTO_200350 Vidharbha Kshetriya Gramin Bank BKID0WAINGB LONI(BK) 26208
7 RISOD MH1832003999_130923FTO_200350 India Post Payments Bank IPOS0000001 WASHIM 1638

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