Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:51:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : RISOD
Fto No. : MH1832003999_180923APB_FTO_206249
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-32-003-031-002/478
(GOVARDHANA) 		1832003000NRG24180920230085741 18/09/2023 Satish Shriram Sarode 1832003WL010627 Satish Shriram Sarode 00114 ADCC0000106 1638 1638 Processed 10/11/2023 A314230473418 SATISH SHRIRAM SARODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 RISOD MH-32-003-002-001/143
(AGARWADI) 		1832003000NRG24180920230085736 18/09/2023 GAUTAM KISAN KAMBALE 1832003WL010626 GAUTAM KISAN KAMBALE 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230473425 Mr. GAUTAM KISAN KAMBALE INDIAN BANK(607105)
3 RISOD MH-32-003-002-001/143
(AGARWADI) 		1832003000NRG24180920230085735 18/09/2023 VATSALA KISAN KAMBALE 1832003WL010626 VATSALA KISAN KAMBALE 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230473429 Mrs. WATSALA KISAN KAMBALE INDIAN BANK(607105)
4 RISOD MH-32-003-002-001/2
(AGARWADI) 		1832003000NRG24180920230085731 18/09/2023 Gajanan Waman Shinde 1832003WL010625 Gajanan Waman Shinde 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230473427 Mr. GAJANAN WAMAN SHINDE INDIAN BANK(607105)
5 RISOD MH-32-003-002-001/2
(AGARWADI) 		1832003000NRG24180920230085732 18/09/2023 Renuka Gajanan Shinde 1832003WL010625 Renuka Gajanan Shinde 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230473428 SHINDE RENUKA GAJANAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
6 RISOD MH-32-003-002-001/232
(AGARWADI) 		1832003000NRG24180920230085729 18/09/2023 Arun bhaurao shinde 1832003WL010624 Arun bhaurao shinde 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230473430 Mr. ARUN BHAURAO SHINDE INDIAN BANK(607105)
7 RISOD MH-32-003-002-001/232
(AGARWADI) 		1832003000NRG24180920230085730 18/09/2023 Meera Arun Shinde 1832003WL010624 Meera Arun Shinde 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230473431 Mrs. MEERA ARUN SHINDE INDIAN BANK(607105)
8 RISOD MH-32-003-002-001/303
(AGARWADI) 		1832003000NRG24180920230085733 18/09/2023 Akash Ramesh Shejul 1832003WL010625 Akash Ramesh Shejul 00176 IDIB000R642 1638 1638 Processed 11/11/2023 A314230473421 AKASH RAMESH SHEJUL BANK OF BARODA(606985)
9 RISOD MH-32-003-002-001/303
(AGARWADI) 		1832003000NRG24180920230085734 18/09/2023 Swati Akash Shejul 1832003WL010625 Swati Akash Shejul 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230473433 MISS SWATI AKASH SHEJUL STATE BANK OF INDIA(508548)
10 RISOD MH-32-003-002-001/62
(AGARWADI) 		1832003000NRG24180920230085737 18/09/2023 Maroti Balaji Darade 1832003WL010626 Maroti Balaji Darade 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230473432 Mr. MAROTI BALAJI DARADE INDIAN BANK(607105)
11 RISOD MH-32-003-031-002/543
(GOVARDHANA) 		1832003000NRG24180920230085742 18/09/2023 Sudhir Dhondu Sarode 1832003WL010627 Sudhir Dhondu Sarode 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230473426 MR SUDHIR DHONDU SARODE STATE BANK OF INDIA(508548)
SubTotal 16380 16380
12 RISOD MH-32-003-002-001/214
(AGARWADI) 		1832003000NRG24180920230085728 18/09/2023 Santosh Rambhau Darade 1832003WL010624 Santosh Rambhau Darade 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230473424 MR SANTOSH RAMBHAU DARADE STATE BANK OF INDIA(508548)
13 RISOD MH-32-003-002-001/62
(AGARWADI) 		1832003000NRG24180920230085738 18/09/2023 Jagannath Maroti Darade 1832003WL010626 Jagannath Maroti Darade 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230473420 MR JAGANNATH MAROTI DARADE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
14 RISOD MH-32-003-031-002/108
(GOVARDHANA) 		1832003000NRG24180920230085739 18/09/2023 SHARADA PRAKASH AMBHORE 1832003WL010627 SHARADA PRAKASH AMBHORE 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230473422 MRS SHARADA PRAKASH AMBHORE STATE BANK OF INDIA(508548)
15 RISOD MH-32-003-031-002/27
(GOVARDHANA) 		1832003000NRG24180920230085740 18/09/2023 Ujwala Pandu Ambhore 1832003WL010627 Ujwala Pandu Ambhore 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230473419 MR NARAYAN PANDU AMBHORE STATE BANK OF INDIA(508548)
16 RISOD MH-32-003-031-002/67
(GOVARDHANA) 		1832003000NRG24180920230085744 18/09/2023 Parwati Nivhrutti Wankhede 1832003WL010627 Parwati Nivhrutti Wankhede 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230473423 MRS PARVATI NIVRUTTI WANKHEDE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 26208 26208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_180923APB_FTO_206249 Distt.Central Coop.Bank ADCC0000106 Masalapen(Keshavanagar) 1638
2 RISOD MH1832003999_180923APB_FTO_206249 Indian Bank IDIB000R642 RISOD 16380
3 RISOD MH1832003999_180923APB_FTO_206249 State Bank of India SBIN0002173 RISOD 3276
4 RISOD MH1832003999_180923APB_FTO_206249 State Bank of India SBIN0008898 MASAIAPEN 4914

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