Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:48:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : RISOD
Fto No. : MH1832003999_310823FTO_182359
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-32-003-071-002/47
(PARDI TIKHE) 		1832003000NRG24300820230077172 31/08/2023 Shashikala Tulashiram Shinde 1832003WL009544 Shashikala Tulashiram Shinde 00051 MAHB0000737 1638 1638 Processed 21/09/2023 N0823026A3EAE Shashikala Tulashiram Shinde ()
SubTotal 1638 1638
2 RISOD MH-32-003-033-002/218
(HARAL) 		1832003000NRG24300820230077265 31/08/2023 Gangubai subhash Khade 1832003WL009555 Gangubai subhash Khade 00176 IDIB000R642 1638 1638 Processed 21/09/2023 N0823026A3EAD Gangubai subhash Khade ()
3 RISOD MH-32-003-033-002/4446
(HARAL) 		1832003000NRG24300820230077279 31/08/2023 vanita datta khade 1832003WL009555 vanita datta khade 00176 IDIB000R642 1638 1638 Processed 21/09/2023 N0823026A3EAC vanita datta khade ()
SubTotal 3276 3276
4 RISOD MH-32-003-066-002/989
(NANDHANA) 		1832003000NRG24300820230077167 31/08/2023 Anil Abhimanyu More 1832003WL009543 Anil Abhimanyu More 00415 SBIN0007369 1638 1638 Processed 21/09/2023 N0823026A3EAF MR ANIL ABHIMANYU MORE ()
SubTotal 1638 1638
5 RISOD MH-32-003-061-003/51
(MASALAPEN) 		1832003000NRG24300820230077212 31/08/2023 Sunita Sanjay Wanare 1832003WL009548 Sunita Sanjay Wanare 00415 SBIN0008898 1638 1638 Processed 21/09/2023 N0823026A3EB4 MRS SUNITA SANJAY WANARE ()
SubTotal 1638 1638
6 RISOD MH-32-003-054-002/455
(LEHANI) 		1832003000NRG24300820230076962 31/08/2023 Dnyaneshwar Datta More 1832003WL009516 Dnyaneshwar Datta More 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 N0823026A3EAB Dnyaneshwar Datta More ()
7 RISOD MH-32-003-054-002/455
(LEHANI) 		1832003000NRG24300820230076963 31/08/2023 Pratiksha Dnyaneshwar More 1832003WL009516 Pratiksha Dnyaneshwar More 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 N0823026A3EB2 Pratiksha Dnyaneshwar More ()
8 RISOD MH-32-003-054-002/52
(LEHANI) 		1832003000NRG24300820230076964 31/08/2023 Kantabai Sadashiv Sabale 1832003WL009516 Kantabai Sadashiv Sabale 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 N0823026A3EAA Kantabai Sadashiv Sabale ()
9 RISOD MH-32-003-057-002/146
(LONI. BU) 		1832003000NRG24300820230077181 31/08/2023 Gajanan Asaram Gade 1832003WL009545 Gajanan Asaram Gade 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 N0823026A3EA8 Gajanan Asaram Gade ()
10 RISOD MH-32-003-097-001/60
(MOP) 		1832003000NRG24300820230077206 31/08/2023 Sumitra Sukhadev Parve 1832003WL009547 Sumitra Sukhadev Parve 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 N0823026A3EA9 Sumitra Sukhadev Parve ()
SubTotal 8190 8190
11 RISOD MH-32-003-054-002/516
(LEHANI) 		1832003000NRG24300820230076981 31/08/2023 Sharad Bhaskar Morey 1832003WL009517 Sharad Bhaskar Morey 00691 IPOS0000001 1638 1638 Processed 21/09/2023 N0823026A3EB3 Sharad Bhaskar Morey ()
12 RISOD MH-32-003-054-002/596
(LEHANI) 		1832003000NRG24300820230077028 31/08/2023 Suman Sahebrao More 1832003WL009521 Suman Sahebrao More 00691 IPOS0000001 1638 1638 Processed 21/09/2023 N0823026A3EB1 Suman Sahebrao More ()
13 RISOD MH-32-003-061-003/581
(MASALAPEN) 		1832003000NRG24300820230077214 31/08/2023 Deepak Laxman Salave 1832003WL009548 Deepak Laxman Salave 00691 IPOS0000001 1638 1638 Processed 21/09/2023 N0823026A3EB0 Deepak Laxman Salave ()
SubTotal 4914 4914
Total 21294 21294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_310823FTO_182359 Bank of Maharastra MAHB0000737 RITHAD 1638
2 RISOD MH1832003999_310823FTO_182359 Indian Bank IDIB000R642 RISOD 3276
3 RISOD MH1832003999_310823FTO_182359 State Bank of India SBIN0007369 KENWAD (SAB) 1638
4 RISOD MH1832003999_310823FTO_182359 State Bank of India SBIN0008898 MASAIAPEN 1638
5 RISOD MH1832003999_310823FTO_182359 Vidharbha Kshetriya Gramin Bank BKID0WAINGB LONI(BK) 3276
6 RISOD MH1832003999_310823FTO_182359 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRUL ZANAK 4914
7 RISOD MH1832003999_310823FTO_182359 India Post Payments Bank IPOS0000001 WASHIM 4914

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