Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:51:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : RISOD
Fto No. : MH1832003999_140723FTO_115041
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-32-003-033-002/4488
(HARAL) 		1832003000NRG24140720230057660 14/07/2023 ganesh Vishanu khade 1832003WL006687 ganesh Vishanu khade 00045 BARB0POWBOM 1911 1911 Processed 25/07/2023 N072301979C9D ganesh Vishanu khade ()
SubTotal 1911 1911
2 RISOD MH-32-003-089-001/150
(YEVTI) 		1832003000NRG24140720230057801 14/07/2023 Pushpa 1832003WL006697 Pushpa 00051 MAHB0000737 1638 1638 Processed 25/07/2023 N072301979CAC Pushpa ()
3 RISOD MH-32-003-089-001/235
(YEVTI) 		1832003000NRG24140720230057757 14/07/2023 ANTAKKALA RAJARAM SHINDE 1832003WL006692 ANTAKKALA RAJARAM SHINDE 00051 MAHB0000737 1638 1638 Processed 25/07/2023 N072301979CA5 ANTAKKALA RAJARAM SHINDE ()
4 RISOD MH-32-003-089-001/235
(YEVTI) 		1832003000NRG24140720230057756 14/07/2023 rajaram laxman shinde 1832003WL006692 rajaram laxman shinde 00051 MAHB0000737 1638 1638 Processed 25/07/2023 N072301979CAD rajaram laxman shinde ()
5 RISOD MH-32-003-089-001/304
(YEVTI) 		1832003000NRG24140720230057771 14/07/2023 Laxmi Ramdas Shinde 1832003WL006693 Laxmi Ramdas Shinde 00051 MAHB0000737 1638 1638 Processed 25/07/2023 N072301979CA6 Laxmi Ramdas Shinde ()
6 RISOD MH-32-003-089-001/316
(YEVTI) 		1832003000NRG24140720230057811 14/07/2023 ganesh santosh shinde 1832003WL006697 ganesh santosh shinde 00051 MAHB0000737 1638 1638 Processed 25/07/2023 N072301979CA7 ganesh santosh shinde ()
7 RISOD MH-32-003-089-001/324
(YEVTI) 		1832003000NRG24140720230057742 14/07/2023 Radha Manoj Shinde 1832003WL006691 Radha Manoj Shinde 00051 MAHB0000737 1638 1638 Processed 25/07/2023 N072301979CA4 Radha Manoj Shinde ()
8 RISOD MH-32-003-089-001/333
(YEVTI) 		1832003000NRG24140720230057773 14/07/2023 Nirmala Shalikram Shinde 1832003WL006693 Nirmala Shalikram Shinde 00051 MAHB0000737 1638 1638 Processed 25/07/2023 N072301979CB0 Nirmala Shalikram Shinde ()
9 RISOD MH-32-003-089-001/341
(YEVTI) 		1832003000NRG24140720230057815 14/07/2023 bhgyarathi 1832003WL006697 bhgyarathi 00051 MAHB0000737 1638 1638 Processed 25/07/2023 N072301979CA3 bhgyarathi ()
10 RISOD MH-32-003-089-001/343
(YEVTI) 		1832003000NRG24140720230057760 14/07/2023 vilas shamrao jadhav 1832003WL006692 vilas shamrao jadhav 00051 MAHB0000737 1638 1638 Processed 25/07/2023 N072301979CAB vilas shamrao jadhav ()
11 RISOD MH-32-003-089-001/517
(YEVTI) 		1832003000NRG24140720230057824 14/07/2023 Kanhayaa Ramdas Khanzhode 1832003WL006697 Kanhayaa Ramdas Khanzhode 00051 MAHB0000737 1638 1638 Processed 25/07/2023 N072301979CA8 Kanhayaa Ramdas Khanzhode ()
SubTotal 16380 16380
12 RISOD MH-32-003-033-002/218
(HARAL) 		1832003000NRG24140720230057679 14/07/2023 Gangubai subhash Khade 1832003WL006688 Gangubai subhash Khade 00176 IDIB000R642 1911 1911 Processed 25/07/2023 N072301979CA1 Gangubai subhash Khade ()
13 RISOD MH-32-003-033-002/382
(HARAL) 		1832003000NRG24140720230057640 14/07/2023 Santosh Pralhad Linge 1832003WL006687 Santosh Pralhad Linge 00176 IDIB000R642 1911 1911 Processed 25/07/2023 N072301979C9E Santosh Pralhad Linge ()
14 RISOD MH-32-003-033-002/4446
(HARAL) 		1832003000NRG24140720230057693 14/07/2023 vanita datta khade 1832003WL006688 vanita datta khade 00176 IDIB000R642 1911 1911 Processed 25/07/2023 N072301979CA0 vanita datta khade ()
15 RISOD MH-32-003-033-002/4447
(HARAL) 		1832003000NRG24140720230057654 14/07/2023 kyelas prlhad khade 1832003WL006687 kyelas prlhad khade 00176 IDIB000R642 1911 1911 Processed 25/07/2023 N072301979C9F kyelas prlhad khade ()
16 RISOD MH-32-003-033-002/4447
(HARAL) 		1832003000NRG24140720230057655 14/07/2023 vrudavani kyelas khade 1832003WL006687 vrudavani kyelas khade 00176 IDIB000R642 1911 1911 Processed 25/07/2023 N072301979CA2 vrudavani kyelas khade ()
17 RISOD MH-32-003-033-002/4604
(HARAL) 		1832003000NRG24140720230057698 14/07/2023 Suvarna Sanjay Ghuge 1832003WL006688 Suvarna Sanjay Ghuge 00176 IDIB000R642 1638 1638 Processed 25/07/2023 N072301979CAE Suvarna Sanjay Ghuge ()
SubTotal 11193 11193
18 RISOD MH-32-003-033-002/382
(HARAL) 		1832003000NRG24140720230057642 14/07/2023 subhash pralhad linge 1832003WL006687 subhash pralhad linge 00415 SBIN0002173 1911 1911 Processed 25/07/2023 N072301979CA9 MR SUBHASH PRALHAD LINGE ()
19 RISOD MH-32-003-033-002/4488
(HARAL) 		1832003000NRG24140720230057659 14/07/2023 Mangesh Vishnu Khade 1832003WL006687 Mangesh Vishnu Khade 00415 SBIN0002173 1911 1911 Processed 25/07/2023 N072301979CAA MR MAGESH VISHNU KHADE ()
20 RISOD MH-32-003-033-002/4489
(HARAL) 		1832003000NRG24140720230057661 14/07/2023 Ravi Jagdish Ghuge 1832003WL006687 Ravi Jagdish Ghuge 00415 SBIN0002173 1911 1911 Processed 25/07/2023 N072301979CAF MR RAVI JAGDISH GHUGE ()
SubTotal 5733 5733
Total 35217 35217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_140723FTO_115041 Bank of Baroda BARB0POWBOM POWAI-BOMBAY BRANCH 1911
2 RISOD MH1832003999_140723FTO_115041 Bank of Maharastra MAHB0000737 RITHAD 16380
3 RISOD MH1832003999_140723FTO_115041 Indian Bank IDIB000R642 RISOD 11193
4 RISOD MH1832003999_140723FTO_115041 State Bank of India SBIN0002173 RISOD 5733

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