Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : RISOD
Fto No. : MH1832003999_270923FTO_216521
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-32-003-008-001/163
(BHAPUR) 		1832003000NRG24250920230089225 27/09/2023 Punyaratha Narayan Sabale 1832003WL011075 Punyaratha Narayan Sabale 00048 BKID0009246 1638 1638 Processed 10/11/2023 N092301BE6B03 Punyaratha Narayan Sabale ()
2 RISOD MH-32-003-008-001/214
(BHAPUR) 		1832003000NRG24250920230089321 27/09/2023 Nita Jaganath Bodkhe 1832003WL011077 Nita Jaganath Bodkhe 00048 BKID0009246 1638 1638 Processed 10/11/2023 N092301BE6B04 Nita Jaganath Bodkhe ()
3 RISOD MH-32-003-008-001/235
(BHAPUR) 		1832003000NRG24250920230089236 27/09/2023 Usha Ganesh Bodkhe 1832003WL011075 Usha Ganesh Bodkhe 00048 BKID0009246 1638 1638 Processed 10/11/2023 N092301BE6B07 Usha Ganesh Bodkhe ()
4 RISOD MH-32-003-008-001/247
(BHAPUR) 		1832003000NRG24250920230089337 27/09/2023 Taramati Ramesh Bodkhe 1832003WL011078 Taramati Ramesh Bodkhe 00048 BKID0009246 1638 1638 Processed 10/11/2023 N092301BE6B06 Taramati Ramesh Bodkhe ()
5 RISOD MH-32-003-008-001/68
(BHAPUR) 		1832003000NRG24250920230089522 27/09/2023 Sunil Parmeshwar Bodkhe 1832003WL011109 Sunil Parmeshwar Bodkhe 00048 BKID0009246 1638 1638 Processed 10/11/2023 N092301BE6B08 Sunil Parmeshwar Bodkhe ()
6 RISOD MH-32-003-008-001/9
(BHAPUR) 		1832003000NRG24250920230089246 27/09/2023 sagita dhondu bodkhe 1832003WL011075 sagita dhondu bodkhe 00048 BKID0009246 1638 1638 Processed 10/11/2023 N092301BE6B09 sagita dhondu bodkhe ()
7 RISOD MH-32-003-078-002/18
(SHELU KHADSE) 		1832003000NRG24260920230090057 27/09/2023 Girja Namdev Parde 1832003WL011172 Girja Namdev Parde 00048 BKID0009246 1638 1638 Processed 10/11/2023 N092301BE6B02 Girja Namdev Parde ()
8 RISOD MH-32-003-078-002/38
(SHELU KHADSE) 		1832003000NRG24260920230090062 27/09/2023 Bebi Vishanu Parde 1832003WL011172 Bebi Vishanu Parde 00048 BKID0009246 1638 1638 Processed 10/11/2023 N092301BE6B05 Bebi Vishanu Parde ()
9 RISOD MH-32-003-099-001/261
(NIZAMPUR) 		1832003000NRG24250920230089449 27/09/2023 Bhavana Kailash Shinde 1832003WL011096 Bhavana Kailash Shinde 00048 BKID0009246 1638 1638 Processed 10/11/2023 N092301BE6B0A Bhavana Kailash Shinde ()
SubTotal 14742 14742
10 RISOD MH-32-003-008-001/191
(BHAPUR) 		1832003000NRG24250920230089230 27/09/2023 savita vishanu bodakhe 1832003WL011075 savita vishanu bodakhe 00051 MAHB0001719 1638 1638 Processed 10/11/2023 N092301BE6B0D savita vishanu bodakhe ()
SubTotal 1638 1638
11 RISOD MH-32-003-008-001/147
(BHAPUR) 		1832003000NRG24250920230089520 27/09/2023 Panchafula Rambhau Punde 1832003WL011109 Panchafula Rambhau Punde 00176 IDIB000R642 1638 1638 Processed 10/11/2023 N092301BE6B12 Panchafula Rambhau Punde ()
12 RISOD MH-32-003-099-001/261
(NIZAMPUR) 		1832003000NRG24250920230089447 27/09/2023 GANESH RAMKISAN SHINDE 1832003WL011096 GANESH RAMKISAN SHINDE 00176 IDIB000R642 1638 1638 Processed 10/11/2023 N092301BE6B11 GANESH RAMKISAN SHINDE ()
13 RISOD MH-32-003-099-001/300
(NIZAMPUR) 		1832003000NRG24250920230089450 27/09/2023 DIPAK RAMKISAN SHINDE 1832003WL011096 DIPAK RAMKISAN SHINDE 00176 IDIB000R642 1638 1638 Processed 10/11/2023 N092301BE6B10 DIPAK RAMKISAN SHINDE ()
SubTotal 4914 4914
14 RISOD MH-32-003-052-002/185
(KUKSA) 		1832003000NRG24250920230089527 27/09/2023 Kuldipak Vikas Wankhede 1832003WL011111 Kuldipak Vikas Wankhede 00415 SBIN0002152 1638 1638 Processed 10/11/2023 N092301BE6B1B MASTER KULDIPAK VIKAS WANKHEDE ()
SubTotal 1638 1638
15 RISOD MH-32-003-078-002/160
(SHELU KHADSE) 		1832003000NRG24260920230090054 27/09/2023 Anuradha Kashinath Jirwankar 1832003WL011172 Anuradha Kashinath Jirwankar 00415 SBIN0002173 1638 1638 Processed 10/11/2023 N092301BE6B0C MRS ANURADHA KASHINATH JIRVANKAR ()
16 RISOD MH-32-003-078-002/291
(SHELU KHADSE) 		1832003000NRG24260920230090061 27/09/2023 Sangita Vijay Khadse 1832003WL011172 Sangita Vijay Khadse 00415 SBIN0002173 1638 1638 Processed 10/11/2023 N092301BE6B0E MISS SANGITA VIJAY KHADSE ()
SubTotal 3276 3276
17 RISOD MH-32-003-038-002/274
(KALAMGAWHAN) 		1832003000NRG24260920230090078 27/09/2023 Lila Uddhav More 1832003WL011174 Lila Uddhav More 00415 SBIN0007369 1638 1638 Processed 10/11/2023 N092301BE6B1E MRS LILA UDHAV MORE ()
18 RISOD MH-32-003-049-002/726
(KOYALI (BUDRUK)) 		1832003000NRG24260920230090116 27/09/2023 Sudhakar Piraji Sonune 1832003WL011176 Sudhakar Piraji Sonune 00415 SBIN0007369 1638 1638 Processed 10/11/2023 N092301BE6B1C MR SUDHAKAR PIRAJI SONUNE ()
19 RISOD MH-32-003-049-002/850
(KOYALI (BUDRUK)) 		1832003000NRG24260920230090104 27/09/2023 Vinod Kisan Kalambe 1832003WL011175 Vinod Kisan Kalambe 00415 SBIN0007369 1638 1638 Processed 10/11/2023 N092301BE6B19 MR VINOD KISAN KALAMBE ()
20 RISOD MH-32-003-049-002/865
(KOYALI (BUDRUK)) 		1832003000NRG24260920230090118 27/09/2023 Madhuri Anil Ingle 1832003WL011176 Madhuri Anil Ingle 00415 SBIN0007369 1638 1638 Processed 10/11/2023 N092301BE6B1F MRS MADHURI ANIL INGLE ()
21 RISOD MH-32-003-049-002/872
(KOYALI (BUDRUK)) 		1832003000NRG24260920230090105 27/09/2023 Nitin Baburao Borakar 1832003WL011175 Nitin Baburao Borakar 00415 SBIN0007369 1638 1638 Processed 10/11/2023 N092301BE6B18 MR NITIN BABURAO BORKAR ()
22 RISOD MH-32-003-049-002/904
(KOYALI (BUDRUK)) 		1832003000NRG24260920230090107 27/09/2023 Jaya Dnyaneshwar Zare 1832003WL011175 Jaya Dnyaneshwar Zare 00415 SBIN0007369 1638 1638 Processed 10/11/2023 N092301BE6B21 MRS JAYA DNYANESHWAR ZARE ()
23 RISOD MH-32-003-052-002/17
(KUKSA) 		1832003000NRG24250920230089366 27/09/2023 Nandabai Dinesh Gawai 1832003WL011080 Nandabai Dinesh Gawai 00415 SBIN0007369 1638 1638 Processed 10/11/2023 N092301BE6B0B MRS NANDA DINESH GAWAI ()
24 RISOD MH-32-003-052-003/54
(KUKSA) 		1832003000NRG24250920230089536 27/09/2023 Rukhmina Sheshrao Shevale 1832003WL011111 Rukhmina Sheshrao Shevale 00415 SBIN0007369 1638 1638 Processed 10/11/2023 N092301BE6B20 MRS RUKHMINI SHESHRAO SHEVALE ()
SubTotal 13104 13104
25 RISOD MH-32-003-049-002/307
(KOYALI (BUDRUK)) 		1832003000NRG24260920230090111 27/09/2023 Ravi Dilap Ingle 1832003WL011176 Ravi Dilap Ingle 00415 SBIN0008898 1638 1638 Processed 10/11/2023 N092301BE6B1D SHRI RAVI DLIP INGALE ()
SubTotal 1638 1638
26 RISOD MH-32-003-008-001/168
(BHAPUR) 		1832003000NRG24250920230089315 27/09/2023 Nirmala Govimda Bodkhe 1832003WL011077 Nirmala Govimda Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301BE6B14 Nirmala Govimda Bodkhe ()
27 RISOD MH-32-003-008-001/233
(BHAPUR) 		1832003000NRG24250920230089234 27/09/2023 Manisha Rameshwar Bodkhe 1832003WL011075 Manisha Rameshwar Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301BE6B13 Manisha Rameshwar Bodkhe ()
28 RISOD MH-32-003-013-001/26
(CHAKOLI) 		1832003000NRG24250920230089405 27/09/2023 Rahul Dinkar More 1832003WL011084 Rahul Dinkar More 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301BE6B1A Rahul Dinkar More ()
SubTotal 4914 4914
29 RISOD MH-32-003-078-002/413
(SHELU KHADSE) 		1832003000NRG24260920230090064 27/09/2023 Vitthla shriram khadse 1832003WL011172 Vitthla shriram khadse 00666 IDFB0040101 1638 1638 Processed 10/11/2023 N092301BE6B0F Vitthla shriram khadse ()
SubTotal 1638 1638
30 RISOD MH-32-003-038-002/446
(KALAMGAWHAN) 		1832003000NRG24260920230090084 27/09/2023 Oham Bhaurao More 1832003WL011174 Oham Bhaurao More 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092301BE6B16 Oham Bhaurao More ()
31 RISOD MH-32-003-038-002/446
(KALAMGAWHAN) 		1832003000NRG24260920230090085 27/09/2023 Soham Bhaurao More 1832003WL011174 Soham Bhaurao More 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092301BE6B17 Soham Bhaurao More ()
32 RISOD MH-32-003-066-002/998
(NANDHANA) 		1832003000NRG24250920230089359 27/09/2023 Komal Mangesh Borkar 1832003WL011079 Komal Mangesh Borkar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092301BE6B15 Komal Mangesh Borkar ()
SubTotal 4914 4914
Total 52416 52416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_270923FTO_216521 Bank of India BKID0009246 risod 14742
2 RISOD MH1832003999_270923FTO_216521 Bank of Maharastra MAHB0001719 RISOD 1638
3 RISOD MH1832003999_270923FTO_216521 Indian Bank IDIB000R642 RISOD 4914
4 RISOD MH1832003999_270923FTO_216521 State Bank of India SBIN0002152 DONGAON 1638
5 RISOD MH1832003999_270923FTO_216521 State Bank of India SBIN0002173 RISOD 3276
6 RISOD MH1832003999_270923FTO_216521 State Bank of India SBIN0007369 KENWAD (SAB) 13104
7 RISOD MH1832003999_270923FTO_216521 State Bank of India SBIN0008898 MASAIAPEN 1638
8 RISOD MH1832003999_270923FTO_216521 Vidharbha Kshetriya Gramin Bank BKID0WAINGB LONI(BK) 1638
9 RISOD MH1832003999_270923FTO_216521 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRUL ZANAK 1638
10 RISOD MH1832003999_270923FTO_216521 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RISOD 1638
11 RISOD MH1832003999_270923FTO_216521 IDFC Bank IDFB0040101 BKK-Naman 1638
12 RISOD MH1832003999_270923FTO_216521 India Post Payments Bank IPOS0000001 WASHIM 4914

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