Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:43:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : RISOD
Fto No. : MH1832003999_311023FTO_262630
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-32-003-016-002/315
(CHINCHAMBA BHAR) 		1832003000NRG24301020230104297 31/10/2023 Prakash Waman Karhale 1832003WL012875 Prakash Waman Karhale 00048 BKID0009246 1638 1638 Processed 10/11/2023 N10230200651B Prakash Waman Karhale ()
2 RISOD MH-32-003-055-002/321
(LINGA KO.) 		1832003000NRG24301020230104012 31/10/2023 Dattatre Vitthalrao Deshamukh 1832003WL012848 Dattatre Vitthalrao Deshamukh 00048 BKID0009246 1638 1638 Processed 10/11/2023 N102302006518 Dattatre Vitthalrao Deshamukh ()
3 RISOD MH-32-003-055-002/389
(LINGA KO.) 		1832003000NRG24301020230104013 31/10/2023 Kishor Tulashiram Dongare 1832003WL012849 Kishor Tulashiram Dongare 00048 BKID0009246 1638 1638 Processed 10/11/2023 N102302006538 Kishor Tulashiram Dongare ()
4 RISOD MH-32-003-095-001/1033
(MANDWA) 		1832003000NRG24281020230103945 31/10/2023 Sangeeta Pandit Rathod 1832003WL012834 Sangeeta Pandit Rathod 00048 BKID0009246 1638 1638 Processed 10/11/2023 N102302006539 Sangeeta Pandit Rathod ()
5 RISOD MH-32-003-097-001/697
(MOP) 		1832003000NRG24281020230103961 31/10/2023 Arun Punjaji Shinde 1832003WL012838 Arun Punjaji Shinde 00048 BKID0009246 1638 1638 Processed 10/11/2023 N10230200651A Arun Punjaji Shinde ()
6 RISOD MH-32-003-097-001/697
(MOP) 		1832003000NRG24281020230103963 31/10/2023 Mahadev Punjaji Shinde 1832003WL012838 Mahadev Punjaji Shinde 00048 BKID0009246 1638 1638 Processed 10/11/2023 N102302006519 Mahadev Punjaji Shinde ()
SubTotal 9828 9828
7 RISOD MH-32-003-020-001/566
(DHODAP (KHURD)) 		1832003000NRG24251020230102684 31/10/2023 Bhimrao Damodhar More 1832003WL012725 Bhimrao Damodhar More 00051 MAHB0001719 1638 1638 Processed 10/11/2023 N10230200652F Bhimrao Damodhar More ()
8 RISOD MH-32-003-029-002/89
(GOHGAON) 		1832003000NRG24301020230104524 31/10/2023 Tanhaji Kisan Gavai 1832003WL012912 Tanhaji Kisan Gavai 00051 MAHB0001719 1638 1638 Processed 10/11/2023 N102302006529 Tanhaji Kisan Gavai ()
SubTotal 3276 3276
9 RISOD MH-32-003-016-001/579
(CHINCHAMBA BHAR) 		1832003000NRG24301020230104311 31/10/2023 Vaishnavi Sanjay Ipper 1832003WL012878 Vaishnavi Sanjay Ipper 00176 IDIB000R642 1638 1638 Processed 10/11/2023 N102302006531 Vaishnavi Sanjay Ipper ()
10 RISOD MH-32-003-016-002/69
(CHINCHAMBA BHAR) 		1832003000NRG24301020230104300 31/10/2023 DIPAK Bhagwan Jadhav 1832003WL012876 DIPAK Bhagwan Jadhav 00176 IDIB000R642 1638 1638 Processed 10/11/2023 N102302006534 DIPAK Bhagwan Jadhav ()
11 RISOD MH-32-003-055-002/113
(LINGA KO.) 		1832003000NRG24301020230103989 31/10/2023 dnyaneshwar janaradhan dongare 1832003WL012843 dnyaneshwar janaradhan dongare 00176 IDIB000R642 1638 1638 Processed 10/11/2023 N102302006532 dnyaneshwar janaradhan dongare ()
12 RISOD MH-32-003-055-002/126
(LINGA KO.) 		1832003000NRG24301020230103990 31/10/2023 Baban Tulshiram Dongare 1832003WL012843 Baban Tulshiram Dongare 00176 IDIB000R642 1638 1638 Processed 10/11/2023 N102302006520 Baban Tulshiram Dongare ()
13 RISOD MH-32-003-055-002/150
(LINGA KO.) 		1832003000NRG24301020230104011 31/10/2023 Alka Dnyaneshwar Deshmukh 1832003WL012848 Alka Dnyaneshwar Deshmukh 00176 IDIB000R642 1638 1638 Processed 10/11/2023 N102302006530 Alka Dnyaneshwar Deshmukh ()
14 RISOD MH-32-003-055-002/186
(LINGA KO.) 		1832003000NRG24301020230103983 31/10/2023 sudha ashok deshmukh 1832003WL012841 sudha ashok deshmukh 00176 IDIB000R642 1638 1638 Processed 10/11/2023 N102302006521 sudha ashok deshmukh ()
15 RISOD MH-32-003-055-002/274
(LINGA KO.) 		1832003000NRG24301020230104008 31/10/2023 Sarsvati Shivaji Dongre 1832003WL012847 Sarsvati Shivaji Dongre 00176 IDIB000R642 1638 1638 Processed 10/11/2023 N102302006533 Sarsvati Shivaji Dongre ()
16 RISOD MH-32-003-055-002/62
(LINGA KO.) 		1832003000NRG24301020230104022 31/10/2023 malika sunil kakade 1832003WL012852 malika sunil kakade 00176 IDIB000R642 1638 1638 Processed 10/11/2023 N102302006525 malika sunil kakade ()
17 RISOD MH-32-003-055-002/78
(LINGA KO.) 		1832003000NRG24301020230104024 31/10/2023 Rukhmina Shankar Kanade 1832003WL012852 Rukhmina Shankar Kanade 00176 IDIB000R642 1638 1638 Processed 10/11/2023 N102302006535 Rukhmina Shankar Kanade ()
18 RISOD MH-32-003-055-002/88
(LINGA KO.) 		1832003000NRG24301020230103996 31/10/2023 laxmi santosh dongare 1832003WL012844 laxmi santosh dongare 00176 IDIB000R642 1638 1638 Processed 10/11/2023 N102302006523 laxmi santosh dongare ()
19 RISOD MH-32-003-055-002/88
(LINGA KO.) 		1832003000NRG24301020230103995 31/10/2023 santosh nivruti dongare 1832003WL012844 santosh nivruti dongare 00176 IDIB000R642 1638 1638 Processed 10/11/2023 N102302006524 santosh nivruti dongare ()
20 RISOD MH-32-003-095-001/1087
(MANDWA) 		1832003000NRG24281020230103925 31/10/2023 Sudhakar Mohan rathod 1832003WL012828 Sudhakar Mohan rathod 00176 IDIB000R642 1638 1638 Processed 10/11/2023 N10230200651F Sudhakar Mohan rathod ()
21 RISOD MH-32-003-095-001/1188
(MANDWA) 		1832003000NRG24281020230103916 31/10/2023 Arjun Subhash Chavhan 1832003WL012826 Arjun Subhash Chavhan 00176 IDIB000R642 1638 1638 Processed 10/11/2023 N102302006522 Arjun Subhash Chavhan ()
SubTotal 21294 21294
22 RISOD MH-32-003-029-002/77
(GOHGAON) 		1832003000NRG24301020230104523 31/10/2023 DEVIDAS GOVINDA NARWADE 1832003WL012912 DEVIDAS GOVINDA NARWADE 00415 SBIN0002173 1638 1638 Processed 10/11/2023 N10230200652C MR DEVIDAS GOVINDA NARWADE ()
23 RISOD MH-32-003-055-002/78
(LINGA KO.) 		1832003000NRG24301020230104023 31/10/2023 Datta Shankar Kanade 1832003WL012852 Datta Shankar Kanade 00415 SBIN0002173 1638 1638 Processed 10/11/2023 N10230200652A MR DATTA SHANKAR KANADE ()
24 RISOD MH-32-003-101-001/128
(WADJI) 		1832003000NRG24301020230104494 31/10/2023 Ramu Dagadu Charhate 1832003WL012904 Ramu Dagadu Charhate 00415 SBIN0002173 1638 1638 Processed 10/11/2023 N10230200652E MR RAMU DAGADU CHARHATE ()
25 RISOD MH-32-003-101-001/130
(WADJI) 		1832003000NRG24301020230104496 31/10/2023 Vilas Bhikaji Khandare 1832003WL012905 Vilas Bhikaji Khandare 00415 SBIN0002173 1638 1638 Processed 10/11/2023 N10230200652B MR VILAS BHIKAJI KHANDARE ()
SubTotal 6552 6552
26 RISOD MH-32-003-055-002/106
(LINGA KO.) 		1832003000NRG24301020230103981 31/10/2023 Sangita Dhondbarao Wagh 1832003WL012841 Sangita Dhondbarao Wagh 00415 SBIN0008898 1638 1638 Processed 10/11/2023 N10230200653A MRS SANGITA DHONDABARAO WAGH ()
27 RISOD MH-32-003-055-002/118
(LINGA KO.) 		1832003000NRG24301020230103985 31/10/2023 Rameshwar Nimrao Wagh 1832003WL012842 Rameshwar Nimrao Wagh 00415 SBIN0008898 1638 1638 Processed 10/11/2023 N10230200652D MR RAMESHWAR NIMBARAO WAGH ()
SubTotal 3276 3276
28 RISOD MH-32-003-097-001/222
(MOP) 		1832003000NRG24281020230103957 31/10/2023 Dnyaneshwar Raju Shinde 1832003WL012838 Dnyaneshwar Raju Shinde 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230200651C Dnyaneshwar Raju Shinde ()
29 RISOD MH-32-003-097-001/697
(MOP) 		1832003000NRG24281020230103962 31/10/2023 Shivkanya Arun Shinde 1832003WL012838 Shivkanya Arun Shinde 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230200651D Shivkanya Arun Shinde ()
30 RISOD MH-32-003-101-001/128
(WADJI) 		1832003000NRG24301020230104493 31/10/2023 Gangubai Dagadu Charhate 1832003WL012904 Gangubai Dagadu Charhate 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102302006537 Gangubai Dagadu Charhate ()
31 RISOD MH-32-003-101-001/327
(WADJI) 		1832003000NRG24301020230104492 31/10/2023 Sunita Gajanan More 1832003WL012903 Sunita Gajanan More 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230200651E Sunita Gajanan More ()
SubTotal 6552 6552
32 RISOD MH-32-003-055-002/282
(LINGA KO.) 		1832003000NRG24301020230104005 31/10/2023 Pradip Bhagvanrao Deshmukh 1832003WL012846 Pradip Bhagvanrao Deshmukh 00666 IDFB0040101 1638 1638 Processed 10/11/2023 N102302006536 Pradip Bhagvanrao Deshmukh ()
SubTotal 1638 1638
33 RISOD MH-32-003-016-001/301
(CHINCHAMBA BHAR) 		1832003000NRG24301020230104305 31/10/2023 Sagar Gangadhar Ippar 1832003WL012877 Sagar Gangadhar Ippar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102302006526 Sagar Gangadhar Ippar ()
34 RISOD MH-32-003-016-002/315
(CHINCHAMBA BHAR) 		1832003000NRG24301020230104298 31/10/2023 Surekha Prakash Karhale 1832003WL012875 Surekha Prakash Karhale 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102302006528 Surekha Prakash Karhale ()
35 RISOD MH-32-003-055-002/390
(LINGA KO.) 		1832003000NRG24301020230104031 31/10/2023 Devanand Uddhav Dongare 1832003WL012854 Devanand Uddhav Dongare 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102302006527 Devanand Uddhav Dongare ()
SubTotal 4914 4914
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_311023FTO_262630 Bank of India BKID0009246 risod 9828
2 RISOD MH1832003999_311023FTO_262630 Bank of Maharastra MAHB0001719 RISOD 3276
3 RISOD MH1832003999_311023FTO_262630 Indian Bank IDIB000R642 RISOD 21294
4 RISOD MH1832003999_311023FTO_262630 State Bank of India SBIN0002173 RISOD 6552
5 RISOD MH1832003999_311023FTO_262630 State Bank of India SBIN0008898 MASAIAPEN 3276
6 RISOD MH1832003999_311023FTO_262630 Vidharbha Kshetriya Gramin Bank BKID0WAINGB LONI(BK) 3276
7 RISOD MH1832003999_311023FTO_262630 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRUL ZANAK 1638
8 RISOD MH1832003999_311023FTO_262630 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RISOD 1638
9 RISOD MH1832003999_311023FTO_262630 IDFC Bank IDFB0040101 BKK-Naman 1638
10 RISOD MH1832003999_311023FTO_262630 India Post Payments Bank IPOS0000001 WASHIM 4914

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