Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:23:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : RISOD
Fto No. : MH1832003999_150923FTO_203059
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-32-003-051-004/355
(KOYALI KH.) 		1832003000NRG24150920230084234 15/09/2023 Jyoti Rameshowar Jumde 1832003WL010483 Jyoti Rameshowar Jumde 00051 MAHB0000737 1638 1638 Processed 10/11/2023 N092300EF77B6 Jyoti Rameshowar Jumde ()
SubTotal 1638 1638
2 RISOD MH-32-003-019-001/590
(DHODAP (BU)) 		1832003000NRG24150920230084112 15/09/2023 Shila Sanjay Nalegavkar 1832003WL010470 Shila Sanjay Nalegavkar 00051 MAHB0001719 1638 1638 Processed 10/11/2023 N092300EF77B7 Shila Sanjay Nalegavkar ()
SubTotal 1638 1638
3 RISOD MH-32-003-002-001/264
(AGARWADI) 		1832003000NRG24150920230084269 15/09/2023 Bholenath Datta Sabale 1832003WL010490 Bholenath Datta Sabale 00176 IDIB000R642 1638 1638 Processed 10/11/2023 N092300EF77B4 Bholenath Datta Sabale ()
SubTotal 1638 1638
4 RISOD MH-32-003-019-001/146
(DHODAP (BU)) 		1832003000NRG24150920230084084 15/09/2023 Sima Dilip Bodkhe 1832003WL010470 Sima Dilip Bodkhe 00415 SBIN0002173 1638 1638 Processed 10/11/2023 N092300EF77B9 MRS SEEMA DILIP BODKHE ()
5 RISOD MH-32-003-059-002/124
(MAHAGAON) 		1832003000NRG24150920230084238 15/09/2023 Rukhmina Nitin Sarkate 1832003WL010484 Rukhmina Nitin Sarkate 00415 SBIN0002173 1638 1638 Processed 10/11/2023 N092300EF77B8 MRS RUKHAMINI NITIN SARKATE ()
SubTotal 3276 3276
6 RISOD MH-32-003-031-002/439
(GOVARDHANA) 		1832003000NRG24150920230084224 15/09/2023 MAHADEV JALINDER AMBHORE 1832003WL010482 MAHADEV JALINDER AMBHORE 00415 SBIN0008898 1638 1638 Processed 10/11/2023 N092300EF77BB MR MAHADEV JALINDER AMBHORE ()
7 RISOD MH-32-003-031-002/483
(GOVARDHANA) 		1832003000NRG24150920230084228 15/09/2023 Nirmala Vittal Ambhore 1832003WL010482 Nirmala Vittal Ambhore 00415 SBIN0008898 1638 1638 Processed 10/11/2023 N092300EF77BC MR VITTHAL YASHVANTA AMBHORE ()
8 RISOD MH-32-003-061-003/131
(MASALAPEN) 		1832003000NRG24150920230084136 15/09/2023 SHANKAR RAMJI PANDIT 1832003WL010472 SHANKAR RAMJI PANDIT 00415 SBIN0008898 1638 1638 Processed 10/11/2023 N092300EF77BA MR SHANKAR YAMAJI PANDIT ()
SubTotal 4914 4914
9 RISOD MH-32-003-059-002/377
(MAHAGAON) 		1832003000NRG24150920230084241 15/09/2023 Rekha Madhukar Badar 1832003WL010484 Rekha Madhukar Badar 00666 IDFB0040101 1638 1638 Processed 10/11/2023 N092300EF77B3 Rekha Madhukar Badar ()
SubTotal 1638 1638
10 RISOD MH-32-003-019-001/368
(DHODAP (BU)) 		1832003000NRG24150920230084127 15/09/2023 Sangita Ganesh Bhodkhe 1832003WL010471 Sangita Ganesh Bhodkhe 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092300EF77B5 Sangita Ganesh Bhodkhe ()
SubTotal 1638 1638
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_150923FTO_203059 Bank of Maharastra MAHB0000737 RITHAD 1638
2 RISOD MH1832003999_150923FTO_203059 Bank of Maharastra MAHB0001719 RISOD 1638
3 RISOD MH1832003999_150923FTO_203059 Indian Bank IDIB000R642 RISOD 1638
4 RISOD MH1832003999_150923FTO_203059 State Bank of India SBIN0002173 RISOD 3276
5 RISOD MH1832003999_150923FTO_203059 State Bank of India SBIN0008898 MASAIAPEN 4914
6 RISOD MH1832003999_150923FTO_203059 IDFC Bank IDFB0040101 BKK-Naman 1638
7 RISOD MH1832003999_150923FTO_203059 India Post Payments Bank IPOS0000001 WASHIM 1638

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