Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:02:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : RISOD
Fto No. : MH1832003999_040823FTO_148020
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-32-003-002-001/192
(AGARWADI) 		1832003000NRG24270620230039403 04/08/2023 Shantabai Atmaram Mundhe 1832003WL0004779 Shantabai Atmaram Mundhe 00729 ADCC0000099 1638 1638 Processed 13/09/2023 N08230058CE90 Shantabai Atmaram Mundhe ()
2 RISOD MH-32-003-009-001/683
(BHAR JAHANGIR) 		1832003000NRG24060720230053558 04/08/2023 Ramchndra Nimbaji Dahale 1832003WL0006235 Ramchndra Nimbaji Dahale 00729 ADCC0000099 1638 1638 Processed 13/09/2023 N08230058CE91 Ramchndra Nimbaji Dahale ()
3 RISOD MH-32-003-065-002/276
(MOTHEGAON) 		1832003000NRG24070720230054137 04/08/2023 Yashvanta Govinda More 1832003WL0006282 Yashvanta Govinda More 00729 ADCC0000099 1638 1638 Processed 13/09/2023 N08230058CE8D Yashvanta Govinda More ()
4 RISOD MH-32-003-065-002/276
(MOTHEGAON) 		1832003000NRG24210720230061913 04/08/2023 Yashvanta Govinda More 1832003WL0007232 Yashvanta Govinda More 00729 ADCC0000099 1638 1638 Processed 13/09/2023 N08230058CE8E Yashvanta Govinda More ()
5 RISOD MH-32-003-070-002/177
(PALASKHED) 		1832003000NRG24060720230052947 04/08/2023 Santosh Manik Kharat 1832003WL0006158 Santosh Manik Kharat 00729 ADCC0000099 1638 1638 Processed 13/09/2023 N08230058CE8F Santosh Manik Kharat ()
SubTotal 8190 8190
6 RISOD MH-32-003-063-002/181
(MORGAVHAN) 		1832003000NRG24110720230056149 04/08/2023 Jijabai Pralhad Kokate 1832003WL0006561 Jijabai Pralhad Kokate 00729 ADCC0000100 1638 1638 Processed 13/09/2023 N08230058CE92 Jijabai Pralhad Kokate ()
SubTotal 1638 1638
7 RISOD MH-32-003-075-002/412
(RITHAD) 		1832003000NRG24050720230052349 04/08/2023 Santosh Kisan Ambhore 1832003WL0006045 Santosh Kisan Ambhore 00729 ADCC0000101 1365 1365 Processed 13/09/2023 N08230058CE93 Santosh Kisan Ambhore ()
SubTotal 1365 1365
8 RISOD MH-32-003-094-001/227
(JAMBADHAO) 		1832003000NRG24260620230037762 04/08/2023 Nilkanth Damodhar Adhao 1832003WL0004578 Nilkanth Damodhar Adhao 00729 ADCC0000102 1638 1638 Processed 13/09/2023 N08230058CE94 Nilkanth Damodhar Adhao ()
SubTotal 1638 1638
9 RISOD MH-32-003-098-001/750
(MANGULZANAK) 		1832003000NRG24210720230061568 04/08/2023 Ganesh Gopal Dukare 1832003WL0007200 Ganesh Gopal Dukare 00729 ADCC0000103 1638 1638 Processed 13/09/2023 N08230058CE95 Ganesh Gopal Dukare ()
SubTotal 1638 1638
10 RISOD MH-32-003-033-002/4531
(HARAL) 		1832003000NRG24030820230067067 04/08/2023 Shashikala Dasharath Billari 1832003WL0007927 Shashikala Dasharath Billari 00729 ADCC0000104 1638 1638 Processed 13/09/2023 N08230058CE96 Shashikala Dasharath Billari ()
SubTotal 1638 1638
11 RISOD MH-32-003-012-001/4
(BORKHEDI) 		1832003000NRG24060720230053621 04/08/2023 Gitabai Bhagwan Late 1832003WL0006244 Gitabai Bhagwan Late 00729 ADCC0000105 1638 1638 Processed 13/09/2023 N08230058CE97 Gitabai Bhagwan Late ()
12 RISOD MH-32-003-097-001/112
(MOP) 		1832003000NRG24210720230061929 04/08/2023 Jyoti Mahendra More 1832003WL0007233 Jyoti Mahendra More 00729 ADCC0000105 1638 1638 Processed 13/09/2023 N08230058CE99 Jyoti Mahendra More ()
13 RISOD MH-32-003-097-001/112
(MOP) 		1832003000NRG24260620230037772 04/08/2023 Jyoti Mahendra More 1832003WL0004580 Jyoti Mahendra More 00729 ADCC0000105 1638 1638 Processed 13/09/2023 N08230058CE98 Jyoti Mahendra More ()
SubTotal 4914 4914
14 RISOD MH-32-003-019-001/148
(DHODAP (BU)) 		1832003000NRG24020820230066873 04/08/2023 Govindrao Anaandrao Wankhede 1832003WL0007884 Govindrao Anaandrao Wankhede 00729 ADCC0000107 1638 1638 Rejected 12/09/2023 N08230058CE9A Account closed
15 RISOD MH-32-003-029-002/1
(GOHGAON) 		1832003000NRG24030820230067152 04/08/2023 Vishnu Kundlik More 1832003WL0007963 Vishnu Kundlik More 00729 ADCC0000107 1638 1638 Processed 13/09/2023 N08230058CE9C Vishnu Kundlik More ()
16 RISOD MH-32-003-029-002/22
(GOHGAON) 		1832003000NRG24210720230062744 04/08/2023 Ganesh Daulat Narwade 1832003WL0007307 Ganesh Daulat Narwade 00729 ADCC0000107 1638 1638 Processed 13/09/2023 N08230058CE9F Ganesh Daulat Narwade ()
17 RISOD MH-32-003-029-002/59
(GOHGAON) 		1832003000NRG24240720230063240 04/08/2023 Padhmabai Subhash Narwade 1832003WL0007411 Padhmabai Subhash Narwade 00729 ADCC0000107 1638 1638 Rejected 12/09/2023 N08230058CE9B Account closed
18 RISOD MH-32-003-059-002/58
(MAHAGAON) 		1832003000NRG24240720230063059 04/08/2023 Rahul Laxman Jamadhade 1832003WL0007378 Rahul Laxman Jamadhade 00729 ADCC0000107 1638 1638 Processed 13/09/2023 N08230058CEA0 Rahul Laxman Jamadhade ()
19 RISOD MH-32-003-084-001/501
(WAKAD) 		1832003000NRG24030820230067153 04/08/2023 Santosh Kisan More 1832003WL0007964 Santosh Kisan More 00729 ADCC0000107 1638 1638 Processed 13/09/2023 N08230058CE9D Santosh Kisan More ()
20 RISOD MH-32-003-084-001/734
(WAKAD) 		1832003000NRG24060720230053134 04/08/2023 Kishor Atmaram Chopade 1832003WL0006177 Kishor Atmaram Chopade 00729 ADCC0000107 1638 1638 Processed 13/09/2023 N08230058CE9E Kishor Atmaram Chopade ()
SubTotal 11466 11466
21 RISOD MH-32-003-015-001/271
(CHIKHALI) 		1832003000NRG24240720230063024 04/08/2023 Gajanan sadashiv lad 1832003WL0007375 Gajanan sadashiv lad 00729 ADCC0000108 1638 1638 Processed 13/09/2023 N08230058CEA4 Gajanan sadashiv lad ()
22 RISOD MH-32-003-015-001/271
(CHIKHALI) 		1832003000NRG24110720230056150 04/08/2023 Gajanan sadashiv lad 1832003WL0006562 Gajanan sadashiv lad 00729 ADCC0000108 1638 1638 Processed 13/09/2023 N08230058CEA3 Gajanan sadashiv lad ()
23 RISOD MH-32-003-015-001/333
(CHIKHALI) 		1832003000NRG24110720230056151 04/08/2023 Vimal Ganapat pariskar 1832003WL0006562 Vimal Ganapat pariskar 00729 ADCC0000108 1638 1638 Processed 13/09/2023 N08230058CEA2 Vimal Ganapat pariskar ()
24 RISOD MH-32-003-015-001/333
(CHIKHALI) 		1832003000NRG24270620230039523 04/08/2023 Vimal Ganapat pariskar 1832003WL0004805 Vimal Ganapat pariskar 00729 ADCC0000108 1638 1638 Processed 13/09/2023 N08230058CEA1 Vimal Ganapat pariskar ()
25 RISOD MH-32-003-015-001/334
(CHIKHALI) 		1832003000NRG24270620230039524 04/08/2023 Laxmi Shankar pariskar 1832003WL0004805 Laxmi Shankar pariskar 00729 ADCC0000108 1638 1638 Processed 13/09/2023 N08230058CEA6 Laxmi Shankar pariskar ()
26 RISOD MH-32-003-015-001/334
(CHIKHALI) 		1832003000NRG24110720230056152 04/08/2023 Laxmi Shankar pariskar 1832003WL0006562 Laxmi Shankar pariskar 00729 ADCC0000108 1638 1638 Processed 13/09/2023 N08230058CEA5 Laxmi Shankar pariskar ()
SubTotal 9828 9828
Total 42315 42315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_040823FTO_148020 The Akola D.C.C.Bank Ltd., Akola 42315

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