Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:32:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : RISOD
Fto No. : MH1832003999_051023FTO_227477
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-32-003-009-001/168
(BHAR JAHANGIR) 		1832003000NRG24051020230094473 05/10/2023 Ambika Nagappa Kaste 1832003WL011757 Ambika Nagappa Kaste 00048 BKID0009246 1638 1638 Processed 10/11/2023 N1023004252C3 Ambika Nagappa Kaste ()
2 RISOD MH-32-003-076-003/152
(SAWAD) 		1832003000NRG24051020230094343 05/10/2023 varsha rameshwar kavarakhe 1832003WL011748 varsha rameshwar kavarakhe 00048 BKID0009246 1638 1638 Processed 10/11/2023 N1023004252C4 varsha rameshwar kavarakhe ()
3 RISOD MH-32-003-080-002/28
(VANOJA) 		1832003000NRG24051020230094171 05/10/2023 Krupadhan Yogiraj Wathore 1832003WL011736 Krupadhan Yogiraj Wathore 00048 BKID0009246 1638 1638 Processed 10/11/2023 N1023004252C5 Krupadhan Yogiraj Wathore ()
SubTotal 4914 4914
4 RISOD MH-32-003-080-002/123
(VANOJA) 		1832003000NRG24051020230094154 05/10/2023 Pradip Manikrao Deshmukh 1832003WL011730 Pradip Manikrao Deshmukh 00051 MAHB0000737 1638 1638 Processed 12/11/2023 N1023004252DA Pradip Manikrao Deshmukh ()
5 RISOD MH-32-003-080-002/319
(VANOJA) 		1832003000NRG24051020230094161 05/10/2023 Ramkor Yuvraj Wathore 1832003WL011732 Ramkor Yuvraj Wathore 00051 MAHB0000737 1638 1638 Processed 12/11/2023 N1023004252D9 Ramkor Yuvraj Wathore ()
6 RISOD MH-32-003-080-002/321
(VANOJA) 		1832003000NRG24051020230094165 05/10/2023 Vittal Yashavanta Polakar 1832003WL011734 Vittal Yashavanta Polakar 00051 MAHB0000737 1638 1638 Processed 12/11/2023 N1023004252DB Vittal Yashavanta Polakar ()
7 RISOD MH-32-003-080-002/421
(VANOJA) 		1832003000NRG24051020230094163 05/10/2023 Gajanan Baliram Watore 1832003WL011733 Gajanan Baliram Watore 00051 MAHB0000737 1638 1638 Processed 12/11/2023 N1023004252DC Gajanan Baliram Watore ()
8 RISOD MH-32-003-080-002/473
(VANOJA) 		1832003000NRG24051020230094150 05/10/2023 Pravin Dnyanba Poulkar 1832003WL011729 Pravin Dnyanba Poulkar 00051 MAHB0000737 1638 1638 Processed 12/11/2023 N1023004252DF Pravin Dnyanba Poulkar ()
9 RISOD MH-32-003-080-002/475
(VANOJA) 		1832003000NRG24051020230094185 05/10/2023 Lav Namdev Poulkar 1832003WL011739 Lav Namdev Poulkar 00051 MAHB0000737 1638 1638 Processed 12/11/2023 N1023004252DD Lav Namdev Poulkar ()
10 RISOD MH-32-003-080-002/476
(VANOJA) 		1832003000NRG24051020230094159 05/10/2023 Karan Shivaji Jadhav 1832003WL011731 Karan Shivaji Jadhav 00051 MAHB0000737 1638 1638 Processed 12/11/2023 N1023004252DE Karan Shivaji Jadhav ()
SubTotal 11466 11466
11 RISOD MH-32-003-076-003/67
(SAWAD) 		1832003000NRG24051020230094356 05/10/2023 Shushila Janardhan Shelke 1832003WL011748 Shushila Janardhan Shelke 00051 MAHB0001719 1638 1638 Processed 12/11/2023 N1023004252E0 Shushila Janardhan Shelke ()
SubTotal 1638 1638
12 RISOD MH-32-003-009-001/299
(BHAR JAHANGIR) 		1832003000NRG24051020230094521 05/10/2023 ARCHANA GAJANAN SANAP 1832003WL011759 ARCHANA GAJANAN SANAP 00176 IDIB000R642 1638 1638 Processed 10/11/2023 N1023004252C8 ARCHANA GAJANAN SANAP ()
13 RISOD MH-32-003-020-001/559
(DHODAP (KHURD)) 		1832003000NRG24051020230094338 05/10/2023 Santosh Laxman Borkar 1832003WL011747 Santosh Laxman Borkar 00176 IDIB000R642 1638 1638 Processed 10/11/2023 N1023004252C9 Santosh Laxman Borkar ()
14 RISOD MH-32-003-033-002/218
(HARAL) 		1832003000NRG24051020230094296 05/10/2023 Gangubai subhash Khade 1832003WL011746 Gangubai subhash Khade 00176 IDIB000R642 1092 1092 Processed 10/11/2023 N1023004252CC Gangubai subhash Khade ()
15 RISOD MH-32-003-033-002/4446
(HARAL) 		1832003000NRG24051020230094306 05/10/2023 vanita datta khade 1832003WL011746 vanita datta khade 00176 IDIB000R642 1092 1092 Processed 10/11/2023 N1023004252CB vanita datta khade ()
16 RISOD MH-32-003-033-002/4447
(HARAL) 		1832003000NRG24051020230094307 05/10/2023 kyelas prlhad khade 1832003WL011746 kyelas prlhad khade 00176 IDIB000R642 1092 1092 Processed 10/11/2023 N1023004252CA kyelas prlhad khade ()
17 RISOD MH-32-003-033-002/4604
(HARAL) 		1832003000NRG24051020230094317 05/10/2023 Suvarna Sanjay Ghuge 1832003WL011746 Suvarna Sanjay Ghuge 00176 IDIB000R642 1092 1092 Processed 10/11/2023 N1023004252CD Suvarna Sanjay Ghuge ()
SubTotal 7644 7644
18 RISOD MH-32-003-009-001/2
(BHAR JAHANGIR) 		1832003000NRG24051020230094474 05/10/2023 Kisan Dhondu Kamble 1832003WL011757 Kisan Dhondu Kamble 00415 SBIN0002173 1638 1638 Processed 10/11/2023 N1023004252E2 MR KISAN DHONDU KAMBALE ()
19 RISOD MH-32-003-009-001/74
(BHAR JAHANGIR) 		1832003000NRG24051020230094526 05/10/2023 Nagesh Ashok Kashte 1832003WL011759 Nagesh Ashok Kashte 00415 SBIN0002173 1638 1638 Processed 10/11/2023 N1023004252E6 MR NAGESH ASHOK KASHTE ()
20 RISOD MH-32-003-020-001/458
(DHODAP (KHURD)) 		1832003000NRG24051020230094333 05/10/2023 Bhanudas ramchandra khodake 1832003WL011747 Bhanudas ramchandra khodake 00415 SBIN0002173 1638 1638 Processed 10/11/2023 N1023004252E1 MR BHANUDAS RAMCHANDRA KHODAKE ()
21 RISOD MH-32-003-020-001/458
(DHODAP (KHURD)) 		1832003000NRG24051020230094334 05/10/2023 Rukhamabai Bhanudas khodake 1832003WL011747 Rukhamabai Bhanudas khodake 00415 SBIN0002173 1638 1638 Processed 10/11/2023 N1023004252E7 MRS RUKHAMABAI BHANUDAS KHODKE ()
22 RISOD MH-32-003-020-001/565
(DHODAP (KHURD)) 		1832003000NRG24051020230094537 05/10/2023 Sairam Vijay Khandagale 1832003WL011760 Sairam Vijay Khandagale 00415 SBIN0002173 1638 1638 Processed 10/11/2023 N1023004252E8 MR SAIRAM VIJAY KHANDAGALE ()
23 RISOD MH-32-003-033-002/4489
(HARAL) 		1832003000NRG24051020230094315 05/10/2023 Ravi Jagdish Ghuge 1832003WL011746 Ravi Jagdish Ghuge 00415 SBIN0002173 1092 1092 Processed 10/11/2023 N1023004252E5 MR RAVI JAGDISH GHUGE ()
24 RISOD MH-32-003-080-002/105
(VANOJA) 		1832003000NRG24051020230094135 05/10/2023 Vishwasrao Gulabrao Jadhav 1832003WL011726 Vishwasrao Gulabrao Jadhav 00415 SBIN0002173 1638 1638 Processed 10/11/2023 N1023004252E3 MR VISHWASRAO GULABRAO JADHAV ()
25 RISOD MH-32-003-080-002/319
(VANOJA) 		1832003000NRG24051020230094160 05/10/2023 Yuvraj Dnyananba Wathore 1832003WL011732 Yuvraj Dnyananba Wathore 00415 SBIN0002173 1638 1638 Processed 10/11/2023 N1023004252E4 MR YUVRAJ GYANABA VATHORE ()
SubTotal 12558 12558
26 RISOD MH-32-003-066-002/125
(NANDHANA) 		1832003000NRG24051020230094456 05/10/2023 Sharda Ramchandra More 1832003WL011756 Sharda Ramchandra More 00415 SBIN0007369 1638 1638 Processed 10/11/2023 N1023004252EA MR RAMCHANDRA WAMAN MORE ()
27 RISOD MH-32-003-066-002/989
(NANDHANA) 		1832003000NRG24051020230094472 05/10/2023 Anil Abhimanyu More 1832003WL011756 Anil Abhimanyu More 00415 SBIN0007369 1638 1638 Processed 10/11/2023 N1023004252EB MR ANIL ABHIMANYU MORE ()
28 RISOD MH-32-003-074-002/418
(PIMPRI SARHAD) 		1832003000NRG24051020230094446 05/10/2023 Vikas Ashru Mehatre 1832003WL011753 Vikas Ashru Mehatre 00415 SBIN0007369 1638 1638 Processed 10/11/2023 N1023004252E9 MR VIKAS ASHRU MEHETRE ()
SubTotal 4914 4914
29 RISOD MH-32-003-061-003/131
(MASALAPEN) 		1832003000NRG24051020230094359 05/10/2023 SHANKAR RAMJI PANDIT 1832003WL011749 SHANKAR RAMJI PANDIT 00415 SBIN0008898 1638 1638 Processed 10/11/2023 N1023004252EC MR SHANKAR YAMAJI PANDIT ()
30 RISOD MH-32-003-061-003/216
(MASALAPEN) 		1832003000NRG24051020230094362 05/10/2023 anusay atmaram late 1832003WL011749 anusay atmaram late 00415 SBIN0008898 1638 1638 Processed 10/11/2023 N1023004252ED MRS ANUSAYA ATMARAM LATE ()
31 RISOD MH-32-003-061-003/291
(MASALAPEN) 		1832003000NRG24051020230094386 05/10/2023 Ashruji tukaram shinde 1832003WL011750 Ashruji tukaram shinde 00415 SBIN0008898 1638 1638 Processed 10/11/2023 N1023004252EF MR ASHRU TUKARAM SHINDE ()
32 RISOD MH-32-003-061-003/51
(MASALAPEN) 		1832003000NRG24051020230094374 05/10/2023 Sunita Sanjay Wanare 1832003WL011749 Sunita Sanjay Wanare 00415 SBIN0008898 1638 1638 Processed 10/11/2023 N1023004252EE MRS SUNITA SANJAY WANARE ()
33 RISOD MH-32-003-061-003/52
(MASALAPEN) 		1832003000NRG24051020230094392 05/10/2023 Yogesh Mangesh Padghan 1832003WL011750 Yogesh Mangesh Padghan 00415 SBIN0008898 1638 1638 Processed 10/11/2023 N1023004252F0 MR YOGESH MANGESH PADGHAN ()
SubTotal 8190 8190
34 RISOD MH-32-003-020-001/569
(DHODAP (KHURD)) 		1832003000NRG24051020230094339 05/10/2023 Ashwini Kishor Khandagale 1832003WL011747 Ashwini Kishor Khandagale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N1023004252C6 Ashwini Kishor Khandagale ()
SubTotal 1638 1638
35 RISOD MH-32-003-068-002/69
(NETANSA) 		1832003000NRG24051020230094407 05/10/2023 sangita gajanan jadhao 1832003WL011751 sangita gajanan jadhao 00666 IDFB0040101 1638 1638 Processed 10/11/2023 N1023004252C7 sangita gajanan jadhao ()
SubTotal 1638 1638
36 RISOD MH-32-003-009-001/588
(BHAR JAHANGIR) 		1832003000NRG24051020230094485 05/10/2023 Gajanan Raghunath Kashte 1832003WL011757 Gajanan Raghunath Kashte 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023004252CF Gajanan Raghunath Kashte ()
37 RISOD MH-32-003-009-001/588
(BHAR JAHANGIR) 		1832003000NRG24051020230094486 05/10/2023 Kalpana Gajanan Kashte 1832003WL011757 Kalpana Gajanan Kashte 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023004252D8 Kalpana Gajanan Kashte ()
38 RISOD MH-32-003-061-003/581
(MASALAPEN) 		1832003000NRG24051020230094393 05/10/2023 Deepak Laxman Salave 1832003WL011750 Deepak Laxman Salave 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023004252CE Deepak Laxman Salave ()
39 RISOD MH-32-003-068-002/580
(NETANSA) 		1832003000NRG24051020230094403 05/10/2023 Nanda Vijay Bajad 1832003WL011751 Nanda Vijay Bajad 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023004252D7 Nanda Vijay Bajad ()
40 RISOD MH-32-003-068-002/580
(NETANSA) 		1832003000NRG24051020230094402 05/10/2023 Vijay Ashruji Bajad 1832003WL011751 Vijay Ashruji Bajad 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023004252D6 Vijay Ashruji Bajad ()
41 RISOD MH-32-003-068-002/772
(NETANSA) 		1832003000NRG24051020230094411 05/10/2023 Anita Arun Bajad 1832003WL011751 Anita Arun Bajad 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023004252D1 Anita Arun Bajad ()
42 RISOD MH-32-003-068-002/896
(NETANSA) 		1832003000NRG24051020230094431 05/10/2023 Shital Dnyaneshwar Bajad 1832003WL011752 Shital Dnyaneshwar Bajad 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023004252D2 Shital Dnyaneshwar Bajad ()
43 RISOD MH-32-003-068-002/901
(NETANSA) 		1832003000NRG24051020230094419 05/10/2023 Pratibha Raju Bajad 1832003WL011751 Pratibha Raju Bajad 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023004252D3 Pratibha Raju Bajad ()
44 RISOD MH-32-003-068-002/926
(NETANSA) 		1832003000NRG24051020230094437 05/10/2023 Jagan Narayan Puri 1832003WL011752 Jagan Narayan Puri 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023004252D4 Jagan Narayan Puri ()
45 RISOD MH-32-003-068-002/926
(NETANSA) 		1832003000NRG24051020230094436 05/10/2023 Jaya Jagan Puri 1832003WL011752 Jaya Jagan Puri 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023004252D5 Jaya Jagan Puri ()
46 RISOD MH-32-003-068-002/926
(NETANSA) 		1832003000NRG24051020230094435 05/10/2023 Vinod Narayan Puri 1832003WL011752 Vinod Narayan Puri 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023004252D0 Vinod Narayan Puri ()
SubTotal 18018 18018
Total 72618 72618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_051023FTO_227477 Bank of India BKID0009246 risod 4914
2 RISOD MH1832003999_051023FTO_227477 Bank of Maharastra MAHB0000737 RITHAD 11466
3 RISOD MH1832003999_051023FTO_227477 Bank of Maharastra MAHB0001719 RISOD 1638
4 RISOD MH1832003999_051023FTO_227477 Indian Bank IDIB000R642 RISOD 7644
5 RISOD MH1832003999_051023FTO_227477 State Bank of India SBIN0002173 RISOD 12558
6 RISOD MH1832003999_051023FTO_227477 State Bank of India SBIN0007369 KENWAD (SAB) 4914
7 RISOD MH1832003999_051023FTO_227477 State Bank of India SBIN0008898 MASAIAPEN 8190
8 RISOD MH1832003999_051023FTO_227477 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRUL ZANAK 1638
9 RISOD MH1832003999_051023FTO_227477 IDFC Bank IDFB0040101 BKK-Naman 1638
10 RISOD MH1832003999_051023FTO_227477 India Post Payments Bank IPOS0000001 WASHIM 18018

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