Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:00:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : RISOD
Fto No. : MH1832003999_011123FTO_265712
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-32-003-008-001/13
(BHAPUR) 		1832003000NRG24311020230105212 01/11/2023 Gunfa Vijay Bodkhe 1832003WL013003 Gunfa Vijay Bodkhe 00048 BKID0009246 1638 1638 Processed 10/11/2023 N102302006688 Gunfa Vijay Bodkhe ()
2 RISOD MH-32-003-008-001/163
(BHAPUR) 		1832003000NRG24311020230105216 01/11/2023 Punyaratha Narayan Sabale 1832003WL013003 Punyaratha Narayan Sabale 00048 BKID0009246 1638 1638 Processed 10/11/2023 N10230200668D Punyaratha Narayan Sabale ()
3 RISOD MH-32-003-008-001/186
(BHAPUR) 		1832003000NRG24011120230105246 01/11/2023 Vinayak Soham Bodakhe 1832003WL013008 Vinayak Soham Bodakhe 00048 BKID0009246 1638 1638 Processed 10/11/2023 N10230200666E Vinayak Soham Bodakhe ()
4 RISOD MH-32-003-008-001/214
(BHAPUR) 		1832003000NRG24011120230105257 01/11/2023 Nita Jaganath Bodkhe 1832003WL013010 Nita Jaganath Bodkhe 00048 BKID0009246 1638 1638 Processed 10/11/2023 N10230200668C Nita Jaganath Bodkhe ()
5 RISOD MH-32-003-008-001/247
(BHAPUR) 		1832003000NRG24311020230105227 01/11/2023 Taramati Ramesh Bodkhe 1832003WL013004 Taramati Ramesh Bodkhe 00048 BKID0009246 1638 1638 Processed 10/11/2023 N10230200666C Taramati Ramesh Bodkhe ()
6 RISOD MH-32-003-008-001/3
(BHAPUR) 		1832003000NRG24011120230105284 01/11/2023 Nandabai Vasudev Bodkhe 1832003WL013015 Nandabai Vasudev Bodkhe 00048 BKID0009246 1638 1638 Processed 10/11/2023 N10230200668B Nandabai Vasudev Bodkhe ()
7 RISOD MH-32-003-008-001/68
(BHAPUR) 		1832003000NRG24011120230105253 01/11/2023 Sunil Parmeshwar Bodkhe 1832003WL013009 Sunil Parmeshwar Bodkhe 00048 BKID0009246 1638 1638 Processed 10/11/2023 N102302006689 Sunil Parmeshwar Bodkhe ()
8 RISOD MH-32-003-008-001/81
(BHAPUR) 		1832003000NRG24011120230105258 01/11/2023 MAdhav Sitaram Dhongade 1832003WL013010 MAdhav Sitaram Dhongade 00048 BKID0009246 1638 1638 Processed 10/11/2023 N10230200666D MAdhav Sitaram Dhongade ()
9 RISOD MH-32-003-008-001/9
(BHAPUR) 		1832003000NRG24011120230105270 01/11/2023 sagita dhondu bodkhe 1832003WL013013 sagita dhondu bodkhe 00048 BKID0009246 1638 1638 Processed 10/11/2023 N102302006687 sagita dhondu bodkhe ()
10 RISOD MH-32-003-065-002/23
(MOTHEGAON) 		1832003000NRG24311020230104894 01/11/2023 Samadhan Dainaji More 1832003WL012966 Samadhan Dainaji More 00048 BKID0009246 1638 1638 Processed 10/11/2023 N10230200666F Samadhan Dainaji More ()
11 RISOD MH-32-003-065-002/396
(MOTHEGAON) 		1832003000NRG24311020230104874 01/11/2023 SHITAL S. DESHMUKH 1832003WL012961 SHITAL S. DESHMUKH 00048 BKID0009246 1638 1638 Processed 10/11/2023 N10230200668A SHITAL S. DESHMUKH ()
SubTotal 18018 18018
12 RISOD MH-32-003-008-001/91
(BHAPUR) 		1832003000NRG24311020230105224 01/11/2023 NANDABAI BHAGANAVAT BHODAKHE 1832003WL013003 NANDABAI BHAGANAVAT BHODAKHE 00051 MAHB0001719 1638 1638 Processed 10/11/2023 N102302006675 NANDABAI BHAGANAVAT BHODAKHE ()
13 RISOD MH-32-003-065-002/223
(MOTHEGAON) 		1832003000NRG24311020230104886 01/11/2023 Radhabai vitthal zhare 1832003WL012964 Radhabai vitthal zhare 00051 MAHB0001719 1638 1638 Processed 10/11/2023 N102302006685 Radhabai vitthal zhare ()
14 RISOD MH-32-003-065-002/5124
(MOTHEGAON) 		1832003000NRG24311020230104897 01/11/2023 Jaya Vinod Zare 1832003WL012966 Jaya Vinod Zare 00051 MAHB0001719 1638 1638 Processed 10/11/2023 N102302006684 Jaya Vinod Zare ()
15 RISOD MH-32-003-084-001/53
(WAKAD) 		1832003000NRG24311020230104989 01/11/2023 anil nogoji jamdhade 1832003WL012975 anil nogoji jamdhade 00051 MAHB0001719 1638 1638 Processed 10/11/2023 N102302006676 anil nogoji jamdhade ()
SubTotal 6552 6552
16 RISOD MH-32-003-008-001/147
(BHAPUR) 		1832003000NRG24311020230105214 01/11/2023 Panchafula Rambhau Punde 1832003WL013003 Panchafula Rambhau Punde 00176 IDIB000R642 1638 1638 Processed 10/11/2023 N102302006673 Panchafula Rambhau Punde ()
17 RISOD MH-32-003-065-002/5193
(MOTHEGAON) 		1832003000NRG24311020230104887 01/11/2023 Nikhil Santosh Mule 1832003WL012964 Nikhil Santosh Mule 00176 IDIB000R642 1638 1638 Processed 10/11/2023 N102302006686 Nikhil Santosh Mule ()
18 RISOD MH-32-003-084-001/1293
(WAKAD) 		1832003000NRG24311020230104932 01/11/2023 Pandurang Pandhari Ghodake 1832003WL012972 Pandurang Pandhari Ghodake 00176 IDIB000R642 1638 1638 Processed 10/11/2023 N102302006672 Pandurang Pandhari Ghodake ()
SubTotal 4914 4914
19 RISOD MH-32-003-065-002/316
(MOTHEGAON) 		1832003000NRG24311020230104921 01/11/2023 jijeba dhondu zire 1832003WL012970 jijeba dhondu zire 00415 SBIN0002173 1638 1638 Processed 10/11/2023 N102302006682 MR JIJEBA DHONDU ZARE ()
20 RISOD MH-32-003-065-002/5079
(MOTHEGAON) 		1832003000NRG24311020230104879 01/11/2023 HARIBHAU N KASHTE 1832003WL012962 HARIBHAU N KASHTE 00415 SBIN0002173 1638 1638 Processed 10/11/2023 N102302006677 MR HARIBHAU NARAYAN KASHTE ()
21 RISOD MH-32-003-065-002/5124
(MOTHEGAON) 		1832003000NRG24311020230104896 01/11/2023 Vinod Vasanta Zare 1832003WL012966 Vinod Vasanta Zare 00415 SBIN0002173 1638 1638 Processed 10/11/2023 N10230200667E MR VINOD VASANTA ZARE ()
22 RISOD MH-32-003-065-003/2
(MOTHEGAON) 		1832003000NRG24311020230104861 01/11/2023 Saraswati Pralhad More 1832003WL012958 Saraswati Pralhad More 00415 SBIN0002173 1638 1638 Processed 10/11/2023 N102302006683 MRS SARASWATI PRALHAD MORE ()
23 RISOD MH-32-003-084-001/107
(WAKAD) 		1832003000NRG24311020230105073 01/11/2023 Atmaram Gomaji Ambhore 1832003WL012985 Atmaram Gomaji Ambhore 00415 SBIN0002173 1638 1638 Processed 10/11/2023 N10230200667A MR ATMARAM GOMAJI AMBHORE ()
24 RISOD MH-32-003-084-001/131
(WAKAD) 		1832003000NRG24311020230104934 01/11/2023 TASALIMABI DAULATAKHA PATHAN 1832003WL012972 TASALIMABI DAULATAKHA PATHAN 00415 SBIN0002173 1638 1638 Processed 10/11/2023 N102302006679 MRS TASALIMABI DAULATAKHA PATHAN ()
25 RISOD MH-32-003-084-001/236
(WAKAD) 		1832003000NRG24311020230104938 01/11/2023 Janki Ramesh Giri 1832003WL012972 Janki Ramesh Giri 00415 SBIN0002173 1638 1638 Processed 10/11/2023 N10230200667D MRS JANKIBAI RAMESHGIR GIRI ()
26 RISOD MH-32-003-084-001/236
(WAKAD) 		1832003000NRG24311020230104937 01/11/2023 Ramesh Ratan Giri 1832003WL012972 Ramesh Ratan Giri 00415 SBIN0002173 1638 1638 Processed 10/11/2023 N102302006680 MR RAMESH RATAN GOSAVI ()
27 RISOD MH-32-003-084-001/297
(WAKAD) 		1832003000NRG24311020230105078 01/11/2023 Shobhabai Subhash Ingale 1832003WL012985 Shobhabai Subhash Ingale 00415 SBIN0002173 1638 1638 Processed 10/11/2023 N10230200667C MRS SHOBHA SUBHASH INGLE ()
28 RISOD MH-32-003-084-001/347
(WAKAD) 		1832003000NRG24311020230104986 01/11/2023 SHE NISAR MAHEMUD 1832003WL012975 SHE NISAR MAHEMUD 00415 SBIN0002173 1638 1638 Processed 10/11/2023 N102302006678 MR NISAR SK MAHEBOOB SK ()
29 RISOD MH-32-003-084-001/489
(WAKAD) 		1832003000NRG24311020230104940 01/11/2023 SHAHA BISMILLASHAHA KADUSHAHA 1832003WL012972 SHAHA BISMILLASHAHA KADUSHAHA 00415 SBIN0002173 1638 1638 Rejected 10/11/2023 N10230200667B Account closed
30 RISOD MH-32-003-084-001/669
(WAKAD) 		1832003000NRG24311020230104970 01/11/2023 Renuka Vinod bijore 1832003WL012974 Renuka Vinod bijore 00415 SBIN0002173 1638 1638 Processed 10/11/2023 N10230200667F MRS RENUKA VINOD BIJORE ()
31 RISOD MH-32-003-084-001/9
(WAKAD) 		1832003000NRG24311020230104977 01/11/2023 Santosh Kundilik Jamdhade 1832003WL012974 Santosh Kundilik Jamdhade 00415 SBIN0002173 1638 1638 Processed 10/11/2023 N102302006681 MR SANTOSH KUNDLIK JAMDHADE ()
SubTotal 21294 21294
32 RISOD MH-32-003-008-001/168
(BHAPUR) 		1832003000NRG24011120230105261 01/11/2023 Nirmala Govimda Bodkhe 1832003WL013011 Nirmala Govimda Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230200668E Nirmala Govimda Bodkhe ()
33 RISOD MH-32-003-008-001/233
(BHAPUR) 		1832003000NRG24011120230105248 01/11/2023 Manisha Rameshwar Bodkhe 1832003WL013008 Manisha Rameshwar Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102302006670 Manisha Rameshwar Bodkhe ()
34 RISOD MH-32-003-065-003/2
(MOTHEGAON) 		1832003000NRG24311020230104860 01/11/2023 Pralhad Sakharam More 1832003WL012958 Pralhad Sakharam More 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102302006671 Pralhad Sakharam More ()
SubTotal 4914 4914
35 RISOD MH-32-003-065-002/5370
(MOTHEGAON) 		1832003000NRG24311020230104901 01/11/2023 Ashmita Santosh More 1832003WL012967 Ashmita Santosh More 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102302006674 Ashmita Santosh More ()
SubTotal 1638 1638
Total 57330 57330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_011123FTO_265712 Bank of India BKID0009246 risod 18018
2 RISOD MH1832003999_011123FTO_265712 Bank of Maharastra MAHB0001719 RISOD 6552
3 RISOD MH1832003999_011123FTO_265712 Indian Bank IDIB000R642 RISOD 4914
4 RISOD MH1832003999_011123FTO_265712 State Bank of India SBIN0002173 RISOD 21294
5 RISOD MH1832003999_011123FTO_265712 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRUL ZANAK 1638
6 RISOD MH1832003999_011123FTO_265712 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RISOD 3276
7 RISOD MH1832003999_011123FTO_265712 India Post Payments Bank IPOS0000001 WASHIM 1638

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