Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:45:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : RISOD
Fto No. : MH1832003_040823FTO_146278
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-32-003-028-002/137
(GOBHANI) 		1832003000NRG23030820230173728 04/08/2023 amirshaha mahebubshaha 1832003WL0022258 amirshaha mahebubshaha 00048 BKID0001719 1536 1536 Processed 13/09/2023 N0823008420BA amirshaha mahebubshaha ()
2 RISOD MH-32-003-028-002/137
(GOBHANI) 		1832003000NRG23030820230173729 04/08/2023 sultanabi amirshaha 1832003WL0022258 sultanabi amirshaha 00048 BKID0001719 1536 1536 Processed 13/09/2023 N0823008420BB sultanabi amirshaha ()
SubTotal 3072 3072
3 RISOD MH-32-003-028-002/508
(GOBHANI) 		1832003000NRG23030820230173733 04/08/2023 Radhika Shridhar Sabale 1832003WL0022258 Radhika Shridhar Sabale 00048 BKID0009246 1536 1536 Processed 13/09/2023 N0823008420BC Radhika Shridhar Sabale ()
SubTotal 1536 1536
4 RISOD MH-32-003-082-002/341
(WADI-RAITALA) 		1832003000NRG23030820230174366 04/08/2023 vikas janardhan gavali 1832003WL0022279 vikas janardhan gavali 00051 MAHB0001719 1536 1536 Processed 13/09/2023 N0823008420C3 vikas janardhan gavali ()
SubTotal 1536 1536
5 RISOD MH-32-003-028-002/509
(GOBHANI) 		1832003000NRG23030820230173734 04/08/2023 Husen Shah Jumma Shah 1832003WL0022258 Husen Shah Jumma Shah 00152 HDFC0001798 1536 1536 Processed 13/09/2023 N0823008420BE Husen Shah Jumma Shah ()
SubTotal 1536 1536
6 RISOD MH-32-003-028-002/121
(GOBHANI) 		1832003000NRG23030820230173726 04/08/2023 ajim kha shafiulla kha pathan 1832003WL0022258 ajim kha shafiulla kha pathan 00176 IDIB000R642 1536 1536 Processed 13/09/2023 N0823008420C0 ajim kha shafiulla kha pathan ()
7 RISOD MH-32-003-082-002/155
(WADI-RAITALA) 		1832003000NRG23030820230174363 04/08/2023 Santosh Bahurang Chandanshiv 1832003WL0022279 Santosh Bahurang Chandanshiv 00176 IDIB000R642 1536 1536 Processed 13/09/2023 N0823008420C2 Santosh Bahurang Chandanshiv ()
SubTotal 3072 3072
8 RISOD MH-32-003-028-002/390
(GOBHANI) 		1832003000NRG23030820230173731 04/08/2023 Asha Satish Sable 1832003WL0022258 Asha Satish Sable 00415 SBIN0002173 1536 1536 Processed 13/09/2023 N0823008420C4 MRS ASHA SATISH SABLE ()
9 RISOD MH-32-003-028-002/509
(GOBHANI) 		1832003000NRG23030820230173735 04/08/2023 Rasida Bee Husen Shah 1832003WL0022258 Rasida Bee Husen Shah 00415 SBIN0002173 1536 1536 Processed 13/09/2023 N0823008420C6 MRS RASIDABEE HUSEN SHAHA ()
10 RISOD MH-32-003-082-002/265
(WADI-RAITALA) 		1832003000NRG23030820230174364 04/08/2023 Ravi Eknath Manvatkar 1832003WL0022279 Ravi Eknath Manvatkar 00415 SBIN0002173 1536 1536 Processed 13/09/2023 N0823008420C1 MR RAVI EKNATH MANWATKAR ()
11 RISOD MH-32-003-082-002/29
(WADI-RAITALA) 		1832003000NRG23030820230174365 04/08/2023 Janardhan Mahadu Gawali 1832003WL0022279 Janardhan Mahadu Gawali 00415 SBIN0002173 1536 1536 Processed 13/09/2023 N0823008420BF MR JANARDHAN MAHADU GAWLI ()
12 RISOD MH-32-003-082-002/501
(WADI-RAITALA) 		1832003000NRG23030820230174367 04/08/2023 Krushna Eknath Manwatkar 1832003WL0022279 Krushna Eknath Manwatkar 00415 SBIN0002173 1536 1536 Processed 13/09/2023 N0823008420C5 MR KRUSHNA EKNATH MANWATKAR ()
SubTotal 7680 7680
13 RISOD MH-32-003-067-003/326
(NAVALI) 		1832003000NRG23030820230174088 04/08/2023 Kamal Rambhau Kale 1832003WL0022269 Kamal Rambhau Kale 00415 SBIN0008898 1536 1536 Processed 13/09/2023 N0823008420C8 MRS KAMAL RAMBHAU KALE ()
14 RISOD MH-32-003-067-003/326
(NAVALI) 		1832003000NRG23030820230174087 04/08/2023 Rambhau Narayan Kale 1832003WL0022269 Rambhau Narayan Kale 00415 SBIN0008898 1536 1536 Processed 13/09/2023 N0823008420C9 MR RAMBHAU NARAYAN KALE ()
15 RISOD MH-32-003-067-003/484
(NAVALI) 		1832003000NRG23030820230174089 04/08/2023 Umesh Shankar Nitnaware 1832003WL0022269 Umesh Shankar Nitnaware 00415 SBIN0008898 1536 1536 Processed 13/09/2023 N0823008420C7 MR UMESH SHANKAR NITNAWARE ()
SubTotal 4608 4608
16 RISOD MH-32-003-067-003/484
(NAVALI) 		1832003000NRG23030820230174090 04/08/2023 Ashvini Umesh nitanawre 1832003WL0022269 Ashvini Umesh nitanawre 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 N0823008420BD Ashvini Umesh nitanawre ()
SubTotal 1536 1536
Total 24576 24576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003_040823FTO_146278 Bank of India BKID0001719 RISOD 3072
2 RISOD MH1832003_040823FTO_146278 Bank of India BKID0009246 risod 1536
3 RISOD MH1832003_040823FTO_146278 Bank of Maharastra MAHB0001719 RISOD 1536
4 RISOD MH1832003_040823FTO_146278 HDFC Bank HDFC0001798 WASHIM 1536
5 RISOD MH1832003_040823FTO_146278 Indian Bank IDIB000R642 RISOD 3072
6 RISOD MH1832003_040823FTO_146278 State Bank of India SBIN0002173 RISOD 7680
7 RISOD MH1832003_040823FTO_146278 State Bank of India SBIN0008898 MASAIAPEN 4608
8 RISOD MH1832003_040823FTO_146278 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRUL ZANAK 1536

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