Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:07:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : RISOD
Fto No. : MH1832003999_230623FTO_83486
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-32-003-022-003/282
(EKLASPUR) 		1832003000NRG23100520230171456 23/06/2023 Suresh Samrao Gawali 1832003WL0021989 Suresh Samrao Gawali 00048 BKID0009246 1536 1536 Processed 10/07/2023 N0723000670CB Suresh Samrao Gawali ()
2 RISOD MH-32-003-022-003/286
(EKLASPUR) 		1832003000NRG23050420230170512 23/06/2023 Bhivaji Sudam Dhole 1832003WL0021629 Bhivaji Sudam Dhole 00048 BKID0009246 1536 1536 Processed 10/07/2023 N0723000670C9 Bhivaji Sudam Dhole ()
3 RISOD MH-32-003-022-003/376
(EKLASPUR) 		1832003000NRG23050420230170513 23/06/2023 Sharda Vishnu Dahalke 1832003WL0021629 Sharda Vishnu Dahalke 00048 BKID0009246 1536 1536 Processed 10/07/2023 N0723000670CC Sharda Vishnu Dahalke ()
4 RISOD MH-32-003-084-001/543
(WAKAD) 		1832003000NRG23100520230171454 23/06/2023 Gajanan Laxman Tatar 1832003WL0021988 Gajanan Laxman Tatar 00048 BKID0009246 1536 1536 Processed 10/07/2023 N0723000670CA Gajanan Laxman Tatar ()
SubTotal 6144 6144
5 RISOD MH-32-003-018-002/408
(DEULGAON BANDA) 		1832003000NRG23250520230171584 23/06/2023 Kajal Arun Pawar 1832003WL0022075 Kajal Arun Pawar 00051 MAHB0000737 1536 1536 Processed 10/07/2023 N0723000670F0 Kajal Arun Pawar ()
6 RISOD MH-32-003-071-002/135
(PARDI TIKHE) 		1832003000NRG23190420230171380 23/06/2023 Savita Santosh Vitakare 1832003WL0021939 Savita Santosh Vitakare 00051 MAHB0000737 1536 1536 Processed 10/07/2023 N0723000670ED Savita Santosh Vitakare ()
7 RISOD MH-32-003-075-002/146
(RITHAD) 		1832003000NRG23180520230171559 23/06/2023 Haribhau Tulshiram Gawai 1832003WL0022063 Haribhau Tulshiram Gawai 00051 MAHB0000737 1536 1536 Processed 10/07/2023 N0723000670EC Haribhau Tulshiram Gawai ()
8 RISOD MH-32-003-075-002/146
(RITHAD) 		1832003000NRG23170420230171332 23/06/2023 Haribhau Tulshiram Gawai 1832003WL0021916 Haribhau Tulshiram Gawai 00051 MAHB0000737 1536 1536 Processed 10/07/2023 N0723000670EB Haribhau Tulshiram Gawai ()
9 RISOD MH-32-003-075-002/224
(RITHAD) 		1832003000NRG23170420230171333 23/06/2023 Natha Namdev Ambhore 1832003WL0021916 Natha Namdev Ambhore 00051 MAHB0000737 1536 1536 Processed 10/07/2023 N0723000670E9 Natha Namdev Ambhore ()
10 RISOD MH-32-003-075-002/224
(RITHAD) 		1832003000NRG23170420230171335 23/06/2023 Natha Namdev Ambhore 1832003WL0021916 Natha Namdev Ambhore 00051 MAHB0000737 1536 1536 Processed 10/07/2023 N0723000670EA Natha Namdev Ambhore ()
11 RISOD MH-32-003-075-002/553
(RITHAD) 		1832003000NRG23170420230171336 23/06/2023 Mohan Laxman Shete 1832003WL0021916 Mohan Laxman Shete 00051 MAHB0000737 1536 1536 Processed 10/07/2023 N0723000670EE Mohan Laxman Shete ()
12 RISOD MH-32-003-075-002/77
(RITHAD) 		1832003000NRG23170420230171334 23/06/2023 Bhanudas Waman Khandare 1832003WL0021916 Bhanudas Waman Khandare 00051 MAHB0000737 1536 1536 Processed 10/07/2023 N0723000670E8 Bhanudas Waman Khandare ()
13 RISOD MH-32-003-089-001/2
(YEVTI) 		1832003000NRG23170420230171324 23/06/2023 Sangita Vijay Shinde 1832003WL0021913 Sangita Vijay Shinde 00051 MAHB0000737 1536 1536 Processed 10/07/2023 N0723000670EF Sangita Vijay Shinde ()
SubTotal 13824 13824
14 RISOD MH-32-003-062-002/425
(MOHAJABANDI) 		1832003000NRG23100520230171462 23/06/2023 Amol Namdeo Ingle 1832003WL0021992 Amol Namdeo Ingle 00051 MAHB0001719 1536 1536 Processed 10/07/2023 N0723000670F2 Amol Namdeo Ingle ()
15 RISOD MH-32-003-076-003/132
(SAWAD) 		1832003000NRG23110420230170958 23/06/2023 Savita Kailas kasar 1832003WL0021742 Savita Kailas kasar 00051 MAHB0001719 1536 1536 Processed 10/07/2023 N0723000670F1 Savita Kailas kasar ()
SubTotal 3072 3072
16 RISOD MH-32-003-017-001/275
(CHINCHAMBAPEN) 		1832003000NRG23170520230171548 23/06/2023 Suman Digambar Raut 1832003WL0022054 Suman Digambar Raut 00152 HDFC0001798 1536 1536 Processed 10/07/2023 N0723000670D3 Suman Digambar Raut ()
17 RISOD MH-32-003-038-002/468
(KALAMGAWHAN) 		1832003000NRG23170420230171359 23/06/2023 Dnyaneshwar Dipak Shinde 1832003WL0021929 Dnyaneshwar Dipak Shinde 00152 HDFC0001798 1536 1536 Processed 10/07/2023 N0723000670D2 Dnyaneshwar Dipak Shinde ()
SubTotal 3072 3072
18 RISOD MH-32-003-096-001/11
(MOHAJINGOLE) 		1832003000NRG23110520230171497 23/06/2023 Ananta Nivrutti More 1832003WL0022017 Ananta Nivrutti More 00176 IDIB000R642 1536 1536 Processed 10/07/2023 N0723000670D6 Ananta Nivrutti More ()
19 RISOD MH-32-003-099-001/104
(NIZAMPUR) 		1832003000NRG23100520230171463 23/06/2023 Bhagawan Arjuna Jadhav 1832003WL0021993 Bhagawan Arjuna Jadhav 00176 IDIB000R642 1536 1536 Processed 10/07/2023 N0723000670D4 Bhagawan Arjuna Jadhav ()
20 RISOD MH-32-003-099-001/69
(NIZAMPUR) 		1832003000NRG23310320230166070 23/06/2023 Vilas Ramkisan Shinde 1832003WL0021067 Vilas Ramkisan Shinde 00176 IDIB000R642 1536 1536 Processed 10/07/2023 N0723000670D5 Vilas Ramkisan Shinde ()
SubTotal 4608 4608
21 RISOD MH-32-003-020-001/11
(DHODAP (KHURD)) 		1832003000NRG23110420230170963 23/06/2023 Gajanan Punjaji Manghale 1832003WL0021745 Gajanan Punjaji Manghale 00415 SBIN0002173 1536 1536 Processed 10/07/2023 N0723000670F6 MR GJANAN PUNJAJI MANGHALE ()
22 RISOD MH-32-003-022-003/215
(EKLASPUR) 		1832003000NRG23050420230170511 23/06/2023 Anita Abhimam Kulal 1832003WL0021629 Anita Abhimam Kulal 00415 SBIN0002173 1536 1536 Rejected 12/07/2023 N0723000670F5 Account closed
23 RISOD MH-32-003-043-003/655
(KAVTHA) 		1832003000NRG23110520230171501 23/06/2023 Suraj Vasanta Savsundar 1832003WL0022020 Suraj Vasanta Savsundar 00415 SBIN0002173 1536 1536 Processed 10/07/2023 N0723000670F9 MR SURAJ VASANTA SAWSUNDAR ()
24 RISOD MH-32-003-059-002/380
(MAHAGAON) 		1832003000NRG23200420230171386 23/06/2023 Anil Tulshiram Badar 1832003WL0021942 Anil Tulshiram Badar 00415 SBIN0002173 1536 1536 Processed 10/07/2023 N0723000670F3 MR ANIL TULSHIRAM BADAR ()
25 RISOD MH-32-003-084-001/402
(WAKAD) 		1832003000NRG23100520230171453 23/06/2023 Sharada Pradip Late 1832003WL0021988 Sharada Pradip Late 00415 SBIN0002173 1536 1536 Processed 10/07/2023 N0723000670F4 MRS SHARADA PRADIP LATE ()
26 RISOD MH-32-003-092-001/631
(DAPORI) 		1832003000NRG23110520230171506 23/06/2023 Janardhan Baban Jadhao 1832003WL0022024 Janardhan Baban Jadhao 00415 SBIN0002173 1536 1536 Processed 10/07/2023 N0723000670F8 MR JANARDHAN BABAN JADHAV ()
27 RISOD MH-32-003-092-001/631
(DAPORI) 		1832003000NRG23300320230165889 23/06/2023 Janardhan Baban Jadhao 1832003WL0021037 Janardhan Baban Jadhao 00415 SBIN0002173 1536 1536 Processed 10/07/2023 N0723000670F7 MR JANARDHAN BABAN JADHAV ()
28 RISOD MH-32-003-099-001/104
(NIZAMPUR) 		1832003000NRG23300320230165901 23/06/2023 Bhagawan Arjuna Jadhav 1832003WL0021042 Bhagawan Arjuna Jadhav 00415 SBIN0002173 1536 1536 Processed 10/07/2023 N0723000670FA MR BHAGAWAN ARJUNA JADHAV ()
SubTotal 12288 12288
29 RISOD MH-32-003-044-002/523
(KENWAD) 		1832003000NRG23170520230171546 23/06/2023 Kailas Pralhad Mahakal 1832003WL0022052 Kailas Pralhad Mahakal 00415 SBIN0007369 1536 1536 Rejected 12/07/2023 N0723000670FB Account closed
30 RISOD MH-32-003-044-002/679
(KENWAD) 		1832003000NRG23100520230171460 23/06/2023 Vishnu Sakharam Thombare 1832003WL0021991 Vishnu Sakharam Thombare 00415 SBIN0007369 1536 1536 Processed 10/07/2023 N0723000670FF MR VISHNU SAKHARAM THOMBRE ()
31 RISOD MH-32-003-044-002/912
(KENWAD) 		1832003000NRG23100520230171461 23/06/2023 Bilal Beg Ajis Beg 1832003WL0021991 Bilal Beg Ajis Beg 00415 SBIN0007369 1536 1536 Processed 10/07/2023 N072300067100 MR BILAL BAIG AJIJ BAIG ()
32 RISOD MH-32-003-066-002/373
(NANDHANA) 		1832003000NRG23170420230171354 23/06/2023 Kalpana Dashrath Borkar 1832003WL0021927 Kalpana Dashrath Borkar 00415 SBIN0007369 1536 1536 Processed 10/07/2023 N0723000670FC KALPANA DASHARATHA BORKAR ()
33 RISOD MH-32-003-066-002/373
(NANDHANA) 		1832003000NRG23170420230171355 23/06/2023 Kalpana Dashrath Borkar 1832003WL0021927 Kalpana Dashrath Borkar 00415 SBIN0007369 1536 1536 Processed 10/07/2023 N0723000670FD KALPANA DASHARATHA BORKAR ()
34 RISOD MH-32-003-094-001/173
(JAMBADHAO) 		1832003000NRG23170420230171358 23/06/2023 Sindhubai Gajanan Adhav 1832003WL0021928 Sindhubai Gajanan Adhav 00415 SBIN0007369 1536 1536 Rejected 12/07/2023 N0723000670FE Account closed
SubTotal 9216 9216
35 RISOD MH-32-003-017-001/288
(CHINCHAMBAPEN) 		1832003000NRG23110520230171507 23/06/2023 Vittal Nagoji Khote 1832003WL0022025 Vittal Nagoji Khote 00415 SBIN0008898 1536 1536 Processed 10/07/2023 N072300067104 MR VITTHAL NAGOJI KHOTE ()
36 RISOD MH-32-003-031-002/564
(GOVARDHANA) 		1832003000NRG23110420230170962 23/06/2023 Gautam Mahadeo Ambhore 1832003WL0021744 Gautam Mahadeo Ambhore 00415 SBIN0008898 1536 1536 Processed 10/07/2023 N072300067103 MR GAUTAM MAHADEO AMBHORE ()
37 RISOD MH-32-003-067-003/147
(NAVALI) 		1832003000NRG23160420230171313 23/06/2023 Suman Gajanan Bajad 1832003WL0021909 Suman Gajanan Bajad 00415 SBIN0008898 1536 1536 Processed 10/07/2023 N072300067101 MRS SUMAN GAJANAN BAJAD ()
38 RISOD MH-32-003-067-003/147
(NAVALI) 		1832003000NRG23160420230171314 23/06/2023 Suman Gajanan Bajad 1832003WL0021909 Suman Gajanan Bajad 00415 SBIN0008898 1536 1536 Processed 10/07/2023 N072300067102 MRS SUMAN GAJANAN BAJAD ()
39 RISOD MH-32-003-077-002/252
(SHELGAON) 		1832003000NRG23110420230170915 23/06/2023 Bhagwat Keshav Wagh 1832003WL0021718 Bhagwat Keshav Wagh 00415 SBIN0008898 1536 1536 Processed 10/07/2023 N072300067105 MR BHAGAWATRAO KESHAVRAO WAGH ()
SubTotal 7680 7680
40 RISOD MH-32-003-043-003/985
(KAVTHA) 		1832003000NRG23150420230171311 23/06/2023 Chandrabhaga Santosh Savsundar 1832003WL0021907 Chandrabhaga Santosh Savsundar 00540 BKID0WAINGB 1536 1536 Processed 10/07/2023 N0723000670D0 Chandrabhaga Santosh Savsundar ()
41 RISOD MH-32-003-056-002/401
(LONI(KD)) 		1832003000NRG23100520230171464 23/06/2023 Usha Arun Takle 1832003WL0021994 Usha Arun Takle 00540 BKID0WAINGB 1536 1536 Processed 10/07/2023 N0723000670CF Usha Arun Takle ()
42 RISOD MH-32-003-056-002/401
(LONI(KD)) 		1832003000NRG23050420230170518 23/06/2023 Usha Arun Takle 1832003WL0021632 Usha Arun Takle 00540 BKID0WAINGB 1536 1536 Processed 10/07/2023 N0723000670CE Usha Arun Takle ()
43 RISOD MH-32-003-056-002/555
(LONI(KD)) 		1832003000NRG23050420230170517 23/06/2023 LAXMAN SAKHARAM TAKLE 1832003WL0021631 LAXMAN SAKHARAM TAKLE 00540 BKID0WAINGB 1536 1536 Processed 10/07/2023 N0723000670CD LAXMAN SAKHARAM TAKLE ()
44 RISOD MH-32-003-086-001/68
(WYAD) 		1832003000NRG23150520230171538 23/06/2023 Vimal Ratan Thorat 1832003WL0022048 Vimal Ratan Thorat 00540 BKID0WAINGB 1536 1536 Processed 10/07/2023 N0723000670D1 Vimal Ratan Thorat ()
SubTotal 7680 7680
45 RISOD MH-32-003-002-001/64
(AGARWADI) 		1832003000NRG23110420230170910 23/06/2023 Ramabai Vilas Shejul 1832003WL0021714 Ramabai Vilas Shejul 00691 IPOS0000001 1536 1536 Processed 10/07/2023 N0723000670DB Ramabai Vilas Shejul ()
46 RISOD MH-32-003-007-001/55
(BELKHEDA) 		1832003000NRG23170420230171342 23/06/2023 Sadashiv Arjuna Devhade 1832003WL0021921 Sadashiv Arjuna Devhade 00691 IPOS0000001 1536 1536 Processed 10/07/2023 N0723000670E7 Sadashiv Arjuna Devhade ()
47 RISOD MH-32-003-017-001/407
(CHINCHAMBAPEN) 		1832003000NRG23200420230171387 23/06/2023 Mahadu Rajaram Bedre 1832003WL0021943 Mahadu Rajaram Bedre 00691 IPOS0000001 1536 1536 Processed 10/07/2023 N0723000670D7 Mahadu Rajaram Bedre ()
48 RISOD MH-32-003-017-001/407
(CHINCHAMBAPEN) 		1832003000NRG23200420230171388 23/06/2023 Mahadu Rajaram Bedre 1832003WL0021943 Mahadu Rajaram Bedre 00691 IPOS0000001 1536 1536 Processed 10/07/2023 N0723000670D8 Mahadu Rajaram Bedre ()
49 RISOD MH-32-003-019-001/61
(DHODAP (BU)) 		1832003000NRG23300320230165890 23/06/2023 Shantabai Shivaji Bakal 1832003WL0021038 Shantabai Shivaji Bakal 00691 IPOS0000001 1536 1536 Processed 10/07/2023 N0723000670DC Shantabai Shivaji Bakal ()
50 RISOD MH-32-003-019-001/61
(DHODAP (BU)) 		1832003000NRG23300320230165891 23/06/2023 Shantabai Shivaji Bakal 1832003WL0021038 Shantabai Shivaji Bakal 00691 IPOS0000001 1536 1536 Processed 10/07/2023 N0723000670DD Shantabai Shivaji Bakal ()
51 RISOD MH-32-003-027-004/140
(GHOTA) 		1832003000NRG23300320230165894 23/06/2023 Bhika Govinda Kamble 1832003WL0021041 Bhika Govinda Kamble 00691 IPOS0000001 1536 1536 Processed 10/07/2023 N0723000670DE Bhika Govinda Kamble ()
52 RISOD MH-32-003-027-004/140
(GHOTA) 		1832003000NRG23300320230165895 23/06/2023 Bhika Govinda Kamble 1832003WL0021041 Bhika Govinda Kamble 00691 IPOS0000001 1536 1536 Processed 10/07/2023 N0723000670DF Bhika Govinda Kamble ()
53 RISOD MH-32-003-027-004/140
(GHOTA) 		1832003000NRG23300320230165896 23/06/2023 Bhika Govinda Kamble 1832003WL0021041 Bhika Govinda Kamble 00691 IPOS0000001 1536 1536 Processed 10/07/2023 N0723000670E0 Bhika Govinda Kamble ()
54 RISOD MH-32-003-027-004/140
(GHOTA) 		1832003000NRG23300320230165897 23/06/2023 Bhika Govinda Kamble 1832003WL0021041 Bhika Govinda Kamble 00691 IPOS0000001 1536 1536 Processed 10/07/2023 N0723000670E1 Bhika Govinda Kamble ()
55 RISOD MH-32-003-027-004/140
(GHOTA) 		1832003000NRG23300320230165898 23/06/2023 Bhika Govinda Kamble 1832003WL0021041 Bhika Govinda Kamble 00691 IPOS0000001 1536 1536 Processed 10/07/2023 N0723000670E2 Bhika Govinda Kamble ()
56 RISOD MH-32-003-027-004/140
(GHOTA) 		1832003000NRG23300320230165899 23/06/2023 Bhika Govinda Kamble 1832003WL0021041 Bhika Govinda Kamble 00691 IPOS0000001 1536 1536 Processed 10/07/2023 N0723000670E3 Bhika Govinda Kamble ()
57 RISOD MH-32-003-027-004/140
(GHOTA) 		1832003000NRG23300320230165900 23/06/2023 Bhika Govinda Kamble 1832003WL0021041 Bhika Govinda Kamble 00691 IPOS0000001 1536 1536 Processed 10/07/2023 N0723000670E4 Bhika Govinda Kamble ()
58 RISOD MH-32-003-028-002/38
(GOBHANI) 		1832003000NRG23300320230165893 23/06/2023 Uttam Vikrama Kakade 1832003WL0021040 Uttam Vikrama Kakade 00691 IPOS0000001 1536 1536 Processed 10/07/2023 N0723000670D9 Uttam Vikrama Kakade ()
59 RISOD MH-32-003-030-002/226
(GOUNDHALA) 		1832003000NRG23100520230171457 23/06/2023 Rahul Baban Navghare 1832003WL0021990 Rahul Baban Navghare 00691 IPOS0000001 1536 1536 Processed 10/07/2023 N0723000670E5 Rahul Baban Navghare ()
60 RISOD MH-32-003-065-002/5036
(MOTHEGAON) 		1832003000NRG23170420230171331 23/06/2023 Aruna Rajeshwar Jadhav 1832003WL0021915 Aruna Rajeshwar Jadhav 00691 IPOS0000001 1536 1536 Processed 10/07/2023 N0723000670DA Aruna Rajeshwar Jadhav ()
61 RISOD MH-32-003-095-001/22
(MANDWA) 		1832003000NRG23050420230170519 23/06/2023 More Narayan Shripati 1832003WL0021633 More Narayan Shripati 00691 IPOS0000001 1536 1536 Processed 10/07/2023 N0723000670E6 More Narayan Shripati ()
SubTotal 26112 26112
Total 93696 93696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_230623FTO_83486 Bank of India BKID0009246 risod 6144
2 RISOD MH1832003999_230623FTO_83486 Bank of Maharastra MAHB0000737 RITHAD 13824
3 RISOD MH1832003999_230623FTO_83486 Bank of Maharastra MAHB0001719 RISOD 3072
4 RISOD MH1832003999_230623FTO_83486 HDFC Bank HDFC0001798 WASHIM 3072
5 RISOD MH1832003999_230623FTO_83486 Indian Bank IDIB000R642 RISOD 4608
6 RISOD MH1832003999_230623FTO_83486 State Bank of India SBIN0002173 RISOD 12288
7 RISOD MH1832003999_230623FTO_83486 State Bank of India SBIN0007369 KENWAD (SAB) 9216
8 RISOD MH1832003999_230623FTO_83486 State Bank of India SBIN0008898 MASAIAPEN 7680
9 RISOD MH1832003999_230623FTO_83486 Vidharbha Kshetriya Gramin Bank BKID0WAINGB LONI(BK) 4608
10 RISOD MH1832003999_230623FTO_83486 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RISOD 3072
11 RISOD MH1832003999_230623FTO_83486 India Post Payments Bank IPOS0000001 WASHIM 26112

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