Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:52:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_030423FTO_1585
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-32-003-016-002/115
(CHINCHAMBA BHAR) 		1832003000NRG23010420230168013 03/04/2023 satybhama savle 1832003WL021318 satybhama savle 00048 BKID0009246 1536 1536 Processed 04/05/2023 N042300617C96 satybhama savle ()
2 RISOD MH-32-003-016-002/316
(CHINCHAMBA BHAR) 		1832003000NRG23010420230168015 03/04/2023 Dwarakabai Gajanan Karhale 1832003WL021318 Dwarakabai Gajanan Karhale 00048 BKID0009246 1536 1536 Processed 04/05/2023 N042300617C97 Dwarakabai Gajanan Karhale ()
3 RISOD MH-32-003-072-002/20
(PEN BORI) 		1832003000NRG23310320230167453 03/04/2023 lila santosh engale 1832003WL021247 lila santosh engale 00048 BKID0009246 1280 1280 Processed 04/05/2023 N042300617C98 lila santosh engale ()
SubTotal 4352 4352
4 RISOD MH-32-003-023-002/303
(GANESHPUR) 		1832003000NRG23010420230168043 03/04/2023 Minakshi Navnath Chopade 1832003WL021324 Minakshi Navnath Chopade 00176 IDIB000R642 1536 1536 Processed 04/05/2023 N042300617C9C Minakshi Navnath Chopade ()
5 RISOD MH-32-003-072-002/121
(PEN BORI) 		1832003000NRG23310320230167436 03/04/2023 Ramesh Rambhao Kambale 1832003WL021246 Ramesh Rambhao Kambale 00176 IDIB000R642 1280 1280 Processed 04/05/2023 N042300617C9A Ramesh Rambhao Kambale ()
6 RISOD MH-32-003-072-002/516
(PEN BORI) 		1832003000NRG23310320230167445 03/04/2023 Vitthal Gangaram Dongare 1832003WL021246 Vitthal Gangaram Dongare 00176 IDIB000R642 1280 1280 Processed 04/05/2023 N042300617C9D Vitthal Gangaram Dongare ()
7 RISOD MH-32-003-084-001/1293
(WAKAD) 		1832003000NRG23310320230167331 03/04/2023 Pandurang Pandhari Ghodake 1832003WL021236 Pandurang Pandhari Ghodake 00176 IDIB000R642 1536 1536 Processed 04/05/2023 N042300617C9B Pandurang Pandhari Ghodake ()
SubTotal 5632 5632
8 RISOD MH-32-003-066-002/154
(NANDHANA) 		1832003000NRG23310320230166750 03/04/2023 Uddhav Rmchandra More 1832003WL021176 Uddhav Rmchandra More 00415 SBIN0002162 1536 1536 Processed 04/05/2023 N042300617C9F MR UDHAO PURUSHOTTAM MORE ()
SubTotal 1536 1536
9 RISOD MH-32-003-029-002/37
(GOHGAON) 		1832003000NRG23310320230167471 03/04/2023 Digamber Shamji Raut 1832003WL021250 Digamber Shamji Raut 00415 SBIN0002173 1280 1280 Processed 04/05/2023 N042300617CA2 MR DIGAMBAR SHAMJI RAUT ()
10 RISOD MH-32-003-084-001/30
(WAKAD) 		1832003000NRG23310320230167463 03/04/2023 Vilas Bhikaji Ambhore 1832003WL021248 Vilas Bhikaji Ambhore 00415 SBIN0002173 1536 1536 Processed 04/05/2023 N042300617CA1 MR VILAS BHIKA AMBHORE ()
11 RISOD MH-32-003-084-001/489
(WAKAD) 		1832003000NRG23310320230167325 03/04/2023 SHAHA BISMILLASHAHA KADUSHAHA 1832003WL021234 SHAHA BISMILLASHAHA KADUSHAHA 00415 SBIN0002173 1536 1536 Processed 04/05/2023 N042300617CA0 MR SHAHA BISMILLASHAHA KADUSHAHA ()
12 RISOD MH-32-003-084-001/683
(WAKAD) 		1832003000NRG23310320230167327 03/04/2023 Ranjit Deshamukh 1832003WL021235 Ranjit Deshamukh 00415 SBIN0002173 1536 1536 Processed 04/05/2023 N042300617CA3 MS RANJIT JANARDHAN DESHMUKH ()
SubTotal 5888 5888
13 RISOD MH-32-003-044-002/10909
(KENWAD) 		1832003000NRG23310320230167486 03/04/2023 Pooja Nitin Kharate 1832003WL021251 Pooja Nitin Kharate 00415 SBIN0007369 1536 1536 Processed 04/05/2023 N042300617CA4 MISS POOJA NITIN KHARATE ()
SubTotal 1536 1536
14 RISOD MH-32-003-061-003/52
(MASALAPEN) 		1832003000NRG23010420230168031 03/04/2023 Sangita Mangesh Padghan 1832003WL021322 Sangita Mangesh Padghan 00415 SBIN0008898 1280 1280 Processed 04/05/2023 N042300617CA6 MR MANGESH GYANUJI PADGHAN ()
15 RISOD MH-32-003-061-003/52
(MASALAPEN) 		1832003000NRG23010420230168032 03/04/2023 Yogesh Mangesh Padghan 1832003WL021322 Yogesh Mangesh Padghan 00415 SBIN0008898 1280 1280 Processed 04/05/2023 N042300617CA9 MR YOGESH MANGESH PADGHAN ()
16 RISOD MH-32-003-072-002/18
(PEN BORI) 		1832003000NRG23310320230167450 03/04/2023 Prabhakar Shripat Kharat 1832003WL021247 Prabhakar Shripat Kharat 00415 SBIN0008898 1280 1280 Processed 04/05/2023 N042300617CA8 MR PRABHU SHRIPAT KHARAT ()
17 RISOD MH-32-003-072-002/18
(PEN BORI) 		1832003000NRG23310320230167451 03/04/2023 Shobha Prabakar Kharat 1832003WL021247 Shobha Prabakar Kharat 00415 SBIN0008898 1280 1280 Processed 04/05/2023 N042300617CA5 MRS SHOBHA PRABHU KHARAT ()
18 RISOD MH-32-003-072-002/251
(PEN BORI) 		1832003000NRG23310320230167455 03/04/2023 Dasrath Shivram Borkar 1832003WL021247 Dasrath Shivram Borkar 00415 SBIN0008898 1280 1280 Processed 04/05/2023 N042300617CA7 MR DASHARATH SHIVRAM BORKAR ()
SubTotal 6400 6400
19 RISOD MH-32-003-084-001/652
(WAKAD) 		1832003000NRG23310320230166708 03/04/2023 Dhanjay vitthalrao More 1832003WL021166 Dhanjay vitthalrao More 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 N042300617C99 Dhanjay vitthalrao More ()
SubTotal 1536 1536
20 RISOD MH-32-003-061-003/670
(MASALAPEN) 		1832003000NRG23010420230168028 03/04/2023 Gajanan Jagan Ingle 1832003WL021321 Gajanan Jagan Ingle 00691 IPOS0000001 1280 1280 Processed 04/05/2023 N042300617C9E Gajanan Jagan Ingle ()
SubTotal 1280 1280
Total 28160 28160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_030423FTO_1585 Bank of India BKID0009246 risod 4352
2 RISOD MH1832003999_030423FTO_1585 Indian Bank IDIB000R642 RISOD 5632
3 RISOD MH1832003999_030423FTO_1585 State Bank of India SBIN0002162 MALEGAON 1536
4 RISOD MH1832003999_030423FTO_1585 State Bank of India SBIN0002173 RISOD 5888
5 RISOD MH1832003999_030423FTO_1585 State Bank of India SBIN0007369 KENWAD (SAB) 1536
6 RISOD MH1832003999_030423FTO_1585 State Bank of India SBIN0008898 MASAIAPEN 6400
7 RISOD MH1832003999_030423FTO_1585 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RISOD 1536
8 RISOD MH1832003999_030423FTO_1585 India Post Payments Bank IPOS0000001 WASHIM 1280

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