Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:48:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : RISOD
Fto No. : MH1832003999_140723APB_FTO_116040
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-32-003-022-003/108
(EKLASPUR) 		1832003000NRG24140720230058219 14/07/2023 anusaya govind dhahalke 1832003WL006773 anusaya govind dhahalke 00048 BKID0009246 1638 1638 Processed 25/07/2023 A205230099853 ANUSAYA GOVIND DAHALKE BANK OF INDIA(508505)
2 RISOD MH-32-003-022-003/152
(EKLASPUR) 		1832003000NRG24140720230058220 14/07/2023 gajanan namdev dsmle 1832003WL006773 gajanan namdev dsmle 00048 BKID0009246 1638 1638 Processed 25/07/2023 A205230099852 GAJANAN NAMADEV DAHALKE INDIA POST PAYMENTS BANK LIMITED(508528)
3 RISOD MH-32-003-022-003/281
(EKLASPUR) 		1832003000NRG24140720230058227 14/07/2023 Laxmi Ashok Dhalke 1832003WL006773 Laxmi Ashok Dhalke 00048 BKID0009246 1638 1638 Processed 25/07/2023 A205230099865 Mrs. LAXMI ASHOK DAHALKE INDIAN BANK(607105)
4 RISOD MH-32-003-022-003/343
(EKLASPUR) 		1832003000NRG24140720230058231 14/07/2023 Anita Gajanan Dahalake 1832003WL006773 Anita Gajanan Dahalake 00048 BKID0009246 1638 1638 Processed 25/07/2023 A205230099838 ANITA GAJANAN DAHALAKE BANK OF INDIA(508505)
5 RISOD MH-32-003-022-003/377
(EKLASPUR) 		1832003000NRG24140720230058233 14/07/2023 Seema Santosh Dahalke 1832003WL006773 Seema Santosh Dahalke 00048 BKID0009246 1638 1638 Processed 25/07/2023 A205230099866 MR SIMA SANTOSH DAHALKE STATE BANK OF INDIA(508548)
6 RISOD MH-32-003-022-003/643
(EKLASPUR) 		1832003000NRG24140720230058236 14/07/2023 rushikesh subhash dahalke 1832003WL006773 rushikesh subhash dahalke 00048 BKID0009246 1638 1638 Processed 25/07/2023 A205230099867 MR RUSHIKESH SUBHASH DAHALAKE STATE BANK OF INDIA(508548)
7 RISOD MH-32-003-095-001/1019
(MANDWA) 		1832003000NRG24140720230058238 14/07/2023 Pooja Shreedhar Chavhan 1832003WL006774 Pooja Shreedhar Chavhan 00048 BKID0009246 1638 1638 Processed 25/07/2023 A205230099860 Miss. Pooja Shridhar Chavhan BANK OF MAHARASHTRA(607387)
8 RISOD MH-32-003-095-001/1020
(MANDWA) 		1832003000NRG24140720230058240 14/07/2023 Satyabhama Murlidhar Chavhan 1832003WL006774 Satyabhama Murlidhar Chavhan 00048 BKID0009246 1638 1638 Processed 25/07/2023 A205230099861 Miss. Satyabhama Murlidhar Chavhan BANK OF MAHARASHTRA(607387)
9 RISOD MH-32-003-095-001/176
(MANDWA) 		1832003000NRG24140720230058268 14/07/2023 Latabai Himmat Jadhav 1832003WL006774 Latabai Himmat Jadhav 00048 BKID0009246 1638 1638 Processed 25/07/2023 A205230099864 Mrs. Lilabai Himmat Jadhao INDIAN BANK(607105)
10 RISOD MH-32-003-095-001/176
(MANDWA) 		1832003000NRG24140720230058269 14/07/2023 Zanak Khiru Jadhav 1832003WL006774 Zanak Khiru Jadhav 00048 BKID0009246 1638 1638 Processed 25/07/2023 A205230099848 ZANAK KHIRU JADHAV BANK OF INDIA(508505)
SubTotal 16380 16380
11 RISOD MH-32-003-095-001/1058
(MANDWA) 		1832003000NRG24140720230058249 14/07/2023 Sakhu Subhash Rathod 1832003WL006774 Sakhu Subhash Rathod 00051 MAHB0001719 1638 1638 Processed 25/07/2023 A205230099854 Mrs. SAKHU SUBHASH RATHOD INDIAN BANK(607105)
12 RISOD MH-32-003-095-001/1087
(MANDWA) 		1832003000NRG24140720230058255 14/07/2023 Sonu Sudhakar rathod 1832003WL006774 Sonu Sudhakar rathod 00051 MAHB0001719 1638 1638 Processed 25/07/2023 A205230099859 SONU SUDHAKAR RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 RISOD MH-32-003-095-001/1105
(MANDWA) 		1832003000NRG24140720230058258 14/07/2023 Arun Gopichand Rathod 1832003WL006774 Arun Gopichand Rathod 00051 MAHB0001719 1638 1638 Processed 25/07/2023 A205230099863 Mr. Arun Gopichand Rathod BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
14 RISOD MH-32-003-022-003/324
(EKLASPUR) 		1832003000NRG24140720230058229 14/07/2023 Maroti Sitaram Dahalke 1832003WL006773 Maroti Sitaram Dahalke 00176 IDIB000R642 1638 1638 Processed 25/07/2023 A205230099827 Mr. MAROTI SITARAM DAHALKE INDIAN BANK(607105)
15 RISOD MH-32-003-022-003/343
(EKLASPUR) 		1832003000NRG24140720230058230 14/07/2023 Gajanan Vithoba Dahalake 1832003WL006773 Gajanan Vithoba Dahalake 00176 IDIB000R642 1638 1638 Processed 25/07/2023 A205230099824 Mr. Gajanan Vithoba Dahalake DAHALAKE INDIAN BANK(607105)
16 RISOD MH-32-003-095-001/1019
(MANDWA) 		1832003000NRG24140720230058237 14/07/2023 Shreedhar Rohidas Chavhan 1832003WL006774 Shreedhar Rohidas Chavhan 00176 IDIB000R642 1638 1638 Processed 25/07/2023 A205230099832 Mr. Shridhar Rohidas Chavhan BANK OF MAHARASHTRA(607387)
17 RISOD MH-32-003-095-001/1020
(MANDWA) 		1832003000NRG24140720230058239 14/07/2023 Murlidhar Rohidas Chavhan 1832003WL006774 Murlidhar Rohidas Chavhan 00176 IDIB000R642 1638 1638 Processed 25/07/2023 A205230099818 MURLIDHAR ROHIDAS CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 RISOD MH-32-003-095-001/1033
(MANDWA) 		1832003000NRG24140720230058241 14/07/2023 Pandit Mohan Rathod 1832003WL006774 Pandit Mohan Rathod 00176 IDIB000R642 1638 1638 Processed 25/07/2023 A205230099830 Mr. PANDIT MOHAN RATHOD INDIAN BANK(607105)
19 RISOD MH-32-003-095-001/1034
(MANDWA) 		1832003000NRG24140720230058243 14/07/2023 Sahebrao Mohan Rathod 1832003WL006774 Sahebrao Mohan Rathod 00176 IDIB000R642 1638 1638 Processed 25/07/2023 A205230099829 Mr. SAHEBRAO MOHAN RATHOD INDIAN BANK(607105)
20 RISOD MH-32-003-095-001/1034
(MANDWA) 		1832003000NRG24140720230058244 14/07/2023 Sindhubai Sahebrao Rathod 1832003WL006774 Sindhubai Sahebrao Rathod 00176 IDIB000R642 1638 1638 Processed 25/07/2023 A205230099836 Mrs. SHINDU SAHEBRAO RATHOD INDIAN BANK(607105)
21 RISOD MH-32-003-095-001/1056
(MANDWA) 		1832003000NRG24140720230058246 14/07/2023 Dnyaneswar Badaru Rathod 1832003WL006774 Dnyaneswar Badaru Rathod 00176 IDIB000R642 1638 1638 Processed 25/07/2023 A205230099851 DYANESHWAR BADRU RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
22 RISOD MH-32-003-095-001/1058
(MANDWA) 		1832003000NRG24140720230058250 14/07/2023 Vijay Ragnath Rathod 1832003WL006774 Vijay Ragnath Rathod 00176 IDIB000R642 1638 1638 Processed 25/07/2023 A205230099828 VIJAY RANGNATH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
23 RISOD MH-32-003-095-001/106
(MANDWA) 		1832003000NRG24140720230058252 14/07/2023 Murlidhar Shamrao Chavan 1832003WL006774 Murlidhar Shamrao Chavan 00176 IDIB000R642 1638 1638 Processed 25/07/2023 A205230099842 MURLIDHAR SHAMRAO CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 RISOD MH-32-003-095-001/1062
(MANDWA) 		1832003000NRG24140720230058253 14/07/2023 Uddhav Devrao Aaghav 1832003WL006774 Uddhav Devrao Aaghav 00176 IDIB000R642 1638 1638 Processed 25/07/2023 A205230099849 UDDHAO D AGHAV GENERAL POST OFFICE(607245)
25 RISOD MH-32-003-095-001/1091
(MANDWA) 		1832003000NRG24140720230058256 14/07/2023 Radhesham Shankar Rathod 1832003WL006774 Radhesham Shankar Rathod 00176 IDIB000R642 1638 1638 Processed 25/07/2023 A205230099858 RADHESHYAM SHANKAR RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 RISOD MH-32-003-095-001/1091
(MANDWA) 		1832003000NRG24140720230058257 14/07/2023 Vishranti Radhesham Rathod 1832003WL006774 Vishranti Radhesham Rathod 00176 IDIB000R642 1638 1638 Processed 25/07/2023 A205230099856 VASRANTI RADHESHAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 RISOD MH-32-003-095-001/113
(MANDWA) 		1832003000NRG24140720230058259 14/07/2023 GAJANAN 1832003WL006774 GAJANAN 00176 IDIB000R642 1638 1638 Processed 25/07/2023 A205230099826 GAJANAN UTTAM CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
28 RISOD MH-32-003-095-001/113
(MANDWA) 		1832003000NRG24140720230058260 14/07/2023 RANJANA 1832003WL006774 RANJANA 00176 IDIB000R642 1638 1638 Processed 25/07/2023 A205230099831 Mrs. RANJANA GAJANAN CHAVHAN INDIAN BANK(607105)
29 RISOD MH-32-003-095-001/115
(MANDWA) 		1832003000NRG24140720230058262 14/07/2023 Aruna Madhukar Rathod 1832003WL006774 Aruna Madhukar Rathod 00176 IDIB000R642 1638 1638 Processed 25/07/2023 A205230099846 Mrs. Aruna Madhukar Rathod INDIAN BANK(607105)
30 RISOD MH-32-003-095-001/115
(MANDWA) 		1832003000NRG24140720230058261 14/07/2023 Madhukar Mohan Rathod 1832003WL006774 Madhukar Mohan Rathod 00176 IDIB000R642 1638 1638 Processed 25/07/2023 A205230099825 MR MADHUKAR MOHAN RATHOD STATE BANK OF INDIA(508548)
31 RISOD MH-32-003-095-001/1188
(MANDWA) 		1832003000NRG24140720230058264 14/07/2023 Sindhubai Arjun Chavhan 1832003WL006774 Sindhubai Arjun Chavhan 00176 IDIB000R642 1638 1638 Processed 25/07/2023 A205230099857 SINDHU ARJUN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 RISOD MH-32-003-095-001/164
(MANDWA) 		1832003000NRG24140720230058265 14/07/2023 Shobha Bandu Jadhav 1832003WL006774 Shobha Bandu Jadhav 00176 IDIB000R642 1638 1638 Processed 25/07/2023 A205230099843 MRS SHOBHA JAYSING JADHAO STATE BANK OF INDIA(508548)
33 RISOD MH-32-003-095-001/176
(MANDWA) 		1832003000NRG24140720230058266 14/07/2023 Gulab Khiru Jadhav 1832003WL006774 Gulab Khiru Jadhav 00176 IDIB000R642 1638 1638 Processed 25/07/2023 A205230099817 Mr. GULAB KHIRU JADHAV INDIAN BANK(607105)
34 RISOD MH-32-003-095-001/176
(MANDWA) 		1832003000NRG24140720230058270 14/07/2023 Mangala Zanak Jadhav 1832003WL006774 Mangala Zanak Jadhav 00176 IDIB000R642 1638 1638 Processed 25/07/2023 A205230099862 MANGALA ZANAK JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 RISOD MH-32-003-095-001/199
(MANDWA) 		1832003000NRG24140720230058273 14/07/2023 Arunabai Madhukar Jadhav 1832003WL006774 Arunabai Madhukar Jadhav 00176 IDIB000R642 1638 1638 Processed 25/07/2023 A205230099840 Mrs. Arunabai Madhukar Jadhav INDIAN BANK(607105)
36 RISOD MH-32-003-095-001/199
(MANDWA) 		1832003000NRG24140720230058272 14/07/2023 Madhukar Goruba Jadhav 1832003WL006774 Madhukar Goruba Jadhav 00176 IDIB000R642 1638 1638 Processed 25/07/2023 A205230099839 Mr. Madhukar Gobaru Jadhao INDIAN BANK(607105)
37 RISOD MH-32-003-095-001/200
(MANDWA) 		1832003000NRG24140720230058274 14/07/2023 Ankush Sakaru Chavan 1832003WL006774 Ankush Sakaru Chavan 00176 IDIB000R642 1638 1638 Processed 25/07/2023 A205230099841 Mr. ANKOSH SAKRU CHAVHAN INDIAN BANK(607105)
38 RISOD MH-32-003-095-001/33
(MANDWA) 		1832003000NRG24140720230058276 14/07/2023 Mohan Kaniram Rathod 1832003WL006774 Mohan Kaniram Rathod 00176 IDIB000R642 1638 1638 Processed 25/07/2023 A205230099835 Mr. Mohan Kaniram Rathod INDIAN BANK(607105)
39 RISOD MH-32-003-095-001/42
(MANDWA) 		1832003000NRG24140720230058278 14/07/2023 Namdeo Gaba Chavhan 1832003WL006774 Namdeo Gaba Chavhan 00176 IDIB000R642 1638 1638 Processed 25/07/2023 A205230099833 Mr. NAMDEO GABA CHAVAN INDIAN BANK(607105)
40 RISOD MH-32-003-095-001/57
(MANDWA) 		1832003000NRG24140720230058281 14/07/2023 Panjab Laxman Rathod 1832003WL006774 Panjab Laxman Rathod 00176 IDIB000R642 1638 1638 Processed 25/07/2023 A205230099847 PANJAB LAXMAN RATHOD BANK OF INDIA(508505)
41 RISOD MH-32-003-095-001/72
(MANDWA) 		1832003000NRG24140720230058283 14/07/2023 Kalavati Subhash chavan 1832003WL006774 Kalavati Subhash chavan 00176 IDIB000R642 1638 1638 Processed 25/07/2023 A205230099845 Mrs. Kamalabai Subhash Chavhan INDIAN BANK(607105)
42 RISOD MH-32-003-095-001/72
(MANDWA) 		1832003000NRG24140720230058282 14/07/2023 Subhash Gobaru chavan 1832003WL006774 Subhash Gobaru chavan 00176 IDIB000R642 1638 1638 Processed 25/07/2023 A205230099844 MR SUBHASH GOBRU CHAVHAN STATE BANK OF INDIA(508548)
43 RISOD MH-32-003-095-001/93
(MANDWA) 		1832003000NRG24140720230058284 14/07/2023 Bhagwan Fula Jadhao 1832003WL006774 Bhagwan Fula Jadhao 00176 IDIB000R642 1638 1638 Processed 25/07/2023 A205230099837 BHAGWAN FULA CHAVAN BANK OF INDIA(508505)
44 RISOD MH-32-003-095-001/93
(MANDWA) 		1832003000NRG24140720230058285 14/07/2023 Suman Bhagawan Jadhao 1832003WL006774 Suman Bhagawan Jadhao 00176 IDIB000R642 1638 1638 Processed 25/07/2023 A205230099855 Mrs. VIMAL BHAGWAN CHAVHAN INDIAN BANK(607105)
SubTotal 50778 50778
45 RISOD MH-32-003-022-003/108
(EKLASPUR) 		1832003000NRG24140720230058218 14/07/2023 GOVINDA NARAYAN DAHALKE 1832003WL006773 GOVINDA NARAYAN DAHALKE 00415 SBIN0002173 1638 1638 Processed 25/07/2023 A205230099820 GOVINDA NARAYAN DAHALAKE BANK OF INDIA(508505)
46 RISOD MH-32-003-022-003/275
(EKLASPUR) 		1832003000NRG24140720230058224 14/07/2023 Sanjay Waman Dahalake 1832003WL006773 Sanjay Waman Dahalake 00415 SBIN0002173 1638 1638 Processed 25/07/2023 A205230099821 MR SANJAY WAMAN DAHALKE STATE BANK OF INDIA(508548)
47 RISOD MH-32-003-022-003/275
(EKLASPUR) 		1832003000NRG24140720230058225 14/07/2023 Yamuna Sanjay Dahalake 1832003WL006773 Yamuna Sanjay Dahalake 00415 SBIN0002173 1638 1638 Processed 25/07/2023 A205230099822 Mrs. YAMUNA SANJAY DAHALAKE INDIAN BANK(607105)
48 RISOD MH-32-003-022-003/377
(EKLASPUR) 		1832003000NRG24140720230058232 14/07/2023 Santosh Sheshrav Dahalke 1832003WL006773 Santosh Sheshrav Dahalke 00415 SBIN0002173 1638 1638 Processed 25/07/2023 A205230099819 MR SANTOSH SHESHRAO DAHALKE STATE BANK OF INDIA(508548)
49 RISOD MH-32-003-022-003/382
(EKLASPUR) 		1832003000NRG24140720230058234 14/07/2023 Rajaram Tulshiram Dahalke 1832003WL006773 Rajaram Tulshiram Dahalke 00415 SBIN0002173 1638 1638 Processed 25/07/2023 A205230099823 MR RAJARAM TULSHIRAM DAHALAKE STATE BANK OF INDIA(508548)
50 RISOD MH-32-003-095-001/44
(MANDWA) 		1832003000NRG24140720230058280 14/07/2023 Aasaram Savai Rathod 1832003WL006774 Aasaram Savai Rathod 00415 SBIN0002173 1638 1638 Processed 25/07/2023 A205230099834 MR ASARAM SAWAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 9828 9828
51 RISOD MH-32-003-095-001/1062
(MANDWA) 		1832003000NRG24140720230058254 14/07/2023 Nanda Uddhav Aaghav 1832003WL006774 Nanda Uddhav Aaghav 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230099850 NANDA UDDHAV AGHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_140723APB_FTO_116040 Bank of India BKID0009246 risod 16380
2 RISOD MH1832003999_140723APB_FTO_116040 Bank of Maharastra MAHB0001719 RISOD 4914
3 RISOD MH1832003999_140723APB_FTO_116040 Indian Bank IDIB000R642 RISOD 50778
4 RISOD MH1832003999_140723APB_FTO_116040 State Bank of India SBIN0002173 RISOD 9828
5 RISOD MH1832003999_140723APB_FTO_116040 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RISOD 1638

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