Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:20:14 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_071022FTO_270914
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-32-003-023-002/145
(GANESHPUR) 		1832003000NRG23071020220098571 07/10/2022 Ravi Dnyandev Bhosale 1832003WL010633 Ravi Dnyandev Bhosale 00048 BKID0009246 1536 1536 Processed 14/10/2022 567151480 RaviDnyandevBhosale (000000)
2 RISOD MH-32-003-023-002/6
(GANESHPUR) 		1832003000NRG23071020220098592 07/10/2022 Manohar Eknath Pachrane 1832003WL010635 Manohar Eknath Pachrane 00048 BKID0009246 1536 1536 Processed 14/10/2022 567151480 ManoharEknathPachrane (000000)
SubTotal 3072 3072
3 RISOD MH-32-003-089-001/284
(YEVTI) 		1832003000NRG23071020220098617 07/10/2022 Rekha 1832003WL010638 Rekha 00051 MAHB0000737 1536 1536 Processed 14/10/2022 567151480 Rekha (000000)
4 RISOD MH-32-003-089-001/289
(YEVTI) 		1832003000NRG23071020220098618 07/10/2022 Chandrakant Dattuji Shinde 1832003WL010638 Chandrakant Dattuji Shinde 00051 MAHB0000737 1536 1536 Processed 14/10/2022 567151480 ChandrakantDattujiShinde (000000)
5 RISOD MH-32-003-089-001/289
(YEVTI) 		1832003000NRG23071020220098619 07/10/2022 Kaveri chandrakant shinde 1832003WL010638 Kaveri chandrakant shinde 00051 MAHB0000737 1536 1536 Processed 14/10/2022 567151480 Kaverichandrakantshinde (000000)
6 RISOD MH-32-003-089-001/299
(YEVTI) 		1832003000NRG23071020220098622 07/10/2022 Sangita Uddhav Shinde 1832003WL010638 Sangita Uddhav Shinde 00051 MAHB0000737 1536 1536 Processed 14/10/2022 567151480 SangitaUddhavShinde (000000)
7 RISOD MH-32-003-089-001/335
(YEVTI) 		1832003000NRG23071020220098623 07/10/2022 vushavas nivrutti shinde 1832003WL010638 vushavas nivrutti shinde 00051 MAHB0000737 1536 1536 Processed 14/10/2022 567151480 vushavasnivruttishinde (000000)
SubTotal 7680 7680
8 RISOD MH-32-003-023-002/76
(GANESHPUR) 		1832003000NRG23071020220098594 07/10/2022 nandabai bhagvat bhosle 1832003WL010635 nandabai bhagvat bhosle 00051 MAHB0001719 1536 1536 Processed 14/10/2022 567151480 nandabaibhagvatbhosle (000000)
SubTotal 1536 1536
9 RISOD MH-32-003-023-002/191
(GANESHPUR) 		1832003000NRG23071020220098630 07/10/2022 lata Gajanan bhosale 1832003WL010640 lata Gajanan bhosale 00176 IDIB000R642 1536 1536 Processed 14/10/2022 567151480 lataGajananbhosale (000000)
10 RISOD MH-32-003-023-002/264
(GANESHPUR) 		1832003000NRG23071020220098585 07/10/2022 Bhagwat laxman Bhosale 1832003WL010635 Bhagwat laxman Bhosale 00176 IDIB000R642 1536 1536 Processed 14/10/2022 567151480 BhagwatlaxmanBhosale (000000)
11 RISOD MH-32-003-023-002/264
(GANESHPUR) 		1832003000NRG23071020220098586 07/10/2022 Rekha Bhagwat Bhosale 1832003WL010635 Rekha Bhagwat Bhosale 00176 IDIB000R642 1536 1536 Processed 14/10/2022 567151480 RekhaBhagwatBhosale (000000)
12 RISOD MH-32-003-023-002/302
(GANESHPUR) 		1832003000NRG23071020220098632 07/10/2022 Bali Purushttam Bhosle 1832003WL010640 Bali Purushttam Bhosle 00176 IDIB000R642 1536 1536 Processed 14/10/2022 567151480 BaliPurushttamBhosle (000000)
13 RISOD MH-32-003-023-002/303
(GANESHPUR) 		1832003000NRG23071020220098634 07/10/2022 Minakshi Navnath Chopade 1832003WL010640 Minakshi Navnath Chopade 00176 IDIB000R642 1536 1536 Processed 14/10/2022 567151480 MinakshiNavnathChopade (000000)
14 RISOD MH-32-003-023-002/303
(GANESHPUR) 		1832003000NRG23071020220098633 07/10/2022 Navnath Ganpat Chopade 1832003WL010640 Navnath Ganpat Chopade 00176 IDIB000R642 1536 1536 Processed 14/10/2022 567151480 NavnathGanpatChopade (000000)
15 RISOD MH-32-003-023-002/87
(GANESHPUR) 		1832003000NRG23071020220098635 07/10/2022 Gangasagar Bhagvat Chopade 1832003WL010640 Gangasagar Bhagvat Chopade 00176 IDIB000R642 1536 1536 Processed 14/10/2022 567151480 GangasagarBhagvatChopade (000000)
SubTotal 10752 10752
16 RISOD MH-32-003-068-002/872
(NETANSA) 		1832003000NRG23071020220098559 07/10/2022 Vijay Kisanrao Bajad 1832003WL010632 Vijay Kisanrao Bajad 00415 SBIN0002152 1536 1536 Processed 14/10/2022 567151480 VijayKisanraoBajad (000000)
SubTotal 1536 1536
17 RISOD MH-32-003-023-002/230
(GANESHPUR) 		1832003000NRG23071020220098574 07/10/2022 Bharat Pralhad bhosale 1832003WL010633 Bharat Pralhad bhosale 00415 SBIN0002173 1536 1536 Processed 14/10/2022 567151480 BharatPralhadbhosale (000000)
18 RISOD MH-32-003-023-002/296
(GANESHPUR) 		1832003000NRG23071020220098589 07/10/2022 Rameshwar Narayan Devhare 1832003WL010635 Rameshwar Narayan Devhare 00415 SBIN0002173 1536 1536 Processed 14/10/2022 567151480 RameshwarNarayanDevhare (000000)
19 RISOD MH-32-003-023-002/296
(GANESHPUR) 		1832003000NRG23071020220098588 07/10/2022 Shantabai Narayan Devhare 1832003WL010635 Shantabai Narayan Devhare 00415 SBIN0002173 1536 1536 Processed 14/10/2022 567151480 ShantabaiNarayanDevhare (000000)
20 RISOD MH-32-003-023-002/305
(GANESHPUR) 		1832003000NRG23071020220098590 07/10/2022 Sunil Punjaji Bhosale 1832003WL010635 Sunil Punjaji Bhosale 00415 SBIN0002173 1536 1536 Processed 14/10/2022 567151480 SunilPunjajiBhosale (000000)
21 RISOD MH-32-003-023-002/76
(GANESHPUR) 		1832003000NRG23071020220098593 07/10/2022 bhagvat kisan bhosle 1832003WL010635 bhagvat kisan bhosle 00415 SBIN0002173 1536 1536 Processed 14/10/2022 567151480 bhagvatkisanbhosle (000000)
22 RISOD MH-32-003-054-002/35
(LEHANI) 		1832003000NRG23071020220098602 07/10/2022 Bhaskar Sampat Gawai 1832003WL010636 Bhaskar Sampat Gawai 00415 SBIN0002173 1536 1536 Processed 14/10/2022 567151480 BhaskarSampatGawai (000000)
23 RISOD MH-32-003-054-002/35
(LEHANI) 		1832003000NRG23071020220098603 07/10/2022 Shantabai Bhaskar Gawai 1832003WL010636 Shantabai Bhaskar Gawai 00415 SBIN0002173 1536 1536 Processed 14/10/2022 567151480 ShantabaiBhaskarGawai (000000)
SubTotal 10752 10752
24 RISOD MH-32-003-068-002/682
(NETANSA) 		1832003000NRG23071020220098552 07/10/2022 Rahul Prabhakar Bajad 1832003WL010632 Rahul Prabhakar Bajad 00415 SBIN0007369 1536 1536 Processed 14/10/2022 567151480 RahulPrabhakarBajad (000000)
25 RISOD MH-32-003-068-002/786
(NETANSA) 		1832003000NRG23071020220098555 07/10/2022 Sandip Vilas Bajad 1832003WL010632 Sandip Vilas Bajad 00415 SBIN0007369 1536 1536 Processed 14/10/2022 567151480 SandipVilasBajad (000000)
26 RISOD MH-32-003-068-002/871
(NETANSA) 		1832003000NRG23071020220098557 07/10/2022 Balkrushan Vijay Bajad 1832003WL010632 Balkrushan Vijay Bajad 00415 SBIN0007369 1536 1536 Processed 14/10/2022 567151480 BalkrushanVijayBajad (000000)
27 RISOD MH-32-003-068-002/887
(NETANSA) 		1832003000NRG23071020220098561 07/10/2022 Vilas Shamrao Bajad 1832003WL010632 Vilas Shamrao Bajad 00415 SBIN0007369 1536 1536 Processed 14/10/2022 567151480 VilasShamraoBajad (000000)
SubTotal 6144 6144
28 RISOD MH-32-003-072-002/251
(PEN BORI) 		1832003000NRG23071020220098608 07/10/2022 Dasrath Shivram Borkar 1832003WL010637 Dasrath Shivram Borkar 00415 SBIN0008898 1536 1536 Processed 14/10/2022 567151480 DasrathShivramBorkar (000000)
29 RISOD MH-32-003-072-002/360
(PEN BORI) 		1832003000NRG23071020220098611 07/10/2022 Mahadeo Punjaji Pisal 1832003WL010637 Mahadeo Punjaji Pisal 00415 SBIN0008898 1536 1536 Processed 14/10/2022 567151480 MahadeoPunjajiPisal (000000)
SubTotal 3072 3072
30 RISOD MH-32-003-054-002/166
(LEHANI) 		1832003000NRG23071020220098598 07/10/2022 Sakhubai Himmat More 1832003WL010636 Sakhubai Himmat More 00540 BKID0WAINGB 1536 1536 Processed 14/10/2022 567151480 SakhubaiHimmatMore (000000)
31 RISOD MH-32-003-054-002/6
(LEHANI) 		1832003000NRG23071020220098604 07/10/2022 Bhikaji Hribhau Aarakha 1832003WL010636 Bhikaji Hribhau Aarakha 00540 BKID0WAINGB 1536 1536 Processed 14/10/2022 567151480 BhikajiHribhauAarakha (000000)
32 RISOD MH-32-003-068-002/871
(NETANSA) 		1832003000NRG23071020220098558 07/10/2022 Swati Balkrushan Bajad 1832003WL010632 Swati Balkrushan Bajad 00540 BKID0WAINGB 1536 1536 Processed 14/10/2022 567151480 SwatiBalkrushanBajad (000000)
33 RISOD MH-32-003-068-002/893
(NETANSA) 		1832003000NRG23071020220098563 07/10/2022 Sumitra Vitthal Kokate 1832003WL010632 Sumitra Vitthal Kokate 00540 BKID0WAINGB 1536 1536 Processed 14/10/2022 567151480 SumitraVitthalKokate (000000)
34 RISOD MH-32-003-068-002/921
(NETANSA) 		1832003000NRG23071020220098567 07/10/2022 Akashy Dattaray Bajad 1832003WL010632 Akashy Dattaray Bajad 00540 BKID0WAINGB 1536 1536 Processed 14/10/2022 567151480 AkashyDattarayBajad (000000)
35 RISOD MH-32-003-072-002/527
(PEN BORI) 		1832003000NRG23071020220098613 07/10/2022 Renuka Sumedh Kharat 1832003WL010637 Renuka Sumedh Kharat 00540 BKID0WAINGB 1536 1536 Processed 14/10/2022 567151480 RenukaSumedhKharat (000000)
SubTotal 9216 9216
36 RISOD MH-32-003-054-002/14
(LEHANI) 		1832003000NRG23071020220098595 07/10/2022 raju shripat sabale 1832003WL010636 raju shripat sabale 00666 IDFB0040101 1536 1536 Processed 14/10/2022 567151480 rajushripatsabale (000000)
37 RISOD MH-32-003-054-002/164
(LEHANI) 		1832003000NRG23071020220098597 07/10/2022 BHAGUBAI VILAS BHALE 1832003WL010636 BHAGUBAI VILAS BHALE 00666 IDFB0040101 1536 1536 Processed 14/10/2022 567151480 BHAGUBAIVILASBHALE (000000)
SubTotal 3072 3072
38 RISOD MH-32-003-054-002/164
(LEHANI) 		1832003000NRG23071020220098596 07/10/2022 VILAS RAMCHANDRA BHALE 1832003WL010636 VILAS RAMCHANDRA BHALE 00666 IDFB0040104 1536 1536 Processed 14/10/2022 567151480 VILASRAMCHANDRABHALE (000000)
SubTotal 1536 1536
39 RISOD MH-32-003-068-002/786
(NETANSA) 		1832003000NRG23071020220098556 07/10/2022 Monika Sandip Bajad 1832003WL010632 Monika Sandip Bajad 00691 IPOS0000001 1536 1536 Processed 15/10/2022 567151480 MonikaSandipBajad (000000)
40 RISOD MH-32-003-068-002/894
(NETANSA) 		1832003000NRG23071020220098564 07/10/2022 Ajay Himmat Bajad 1832003WL010632 Ajay Himmat Bajad 00691 IPOS0000001 1536 1536 Processed 15/10/2022 567151480 AjayHimmatBajad (000000)
41 RISOD MH-32-003-068-002/916
(NETANSA) 		1832003000NRG23071020220098566 07/10/2022 Dipali Pawan Bajad 1832003WL010632 Dipali Pawan Bajad 00691 IPOS0000001 1536 1536 Processed 15/10/2022 567151480 DipaliPawanBajad (000000)
42 RISOD MH-32-003-068-002/916
(NETANSA) 		1832003000NRG23071020220098565 07/10/2022 Pawan Bhagawan Bajad 1832003WL010632 Pawan Bhagawan Bajad 00691 IPOS0000001 1536 1536 Processed 15/10/2022 567151480 PawanBhagawanBajad (000000)
43 RISOD MH-32-003-068-002/922
(NETANSA) 		1832003000NRG23071020220098568 07/10/2022 Ganesh Bhagwan Bajad 1832003WL010632 Ganesh Bhagwan Bajad 00691 IPOS0000001 1536 1536 Processed 15/10/2022 567151480 GaneshBhagwanBajad (000000)
44 RISOD MH-32-003-072-002/527
(PEN BORI) 		1832003000NRG23071020220098612 07/10/2022 Sumedh Baban Kharat 1832003WL010637 Sumedh Baban Kharat 00691 IPOS0000001 1536 1536 Processed 15/10/2022 567151480 SumedhBabanKharat (000000)
SubTotal 9216 9216
Total 67584 67584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_071022FTO_270914 Bank of India BKID0009246 risod 3072
2 RISOD MH1832003999_071022FTO_270914 Bank of Maharastra MAHB0000737 RITHAD 7680
3 RISOD MH1832003999_071022FTO_270914 Bank of Maharastra MAHB0001719 RISOD 1536
4 RISOD MH1832003999_071022FTO_270914 Indian Bank IDIB000R642 RISOD 10752
5 RISOD MH1832003999_071022FTO_270914 State Bank of India SBIN0002152 DONGAON 1536
6 RISOD MH1832003999_071022FTO_270914 State Bank of India SBIN0002173 RISOD 10752
7 RISOD MH1832003999_071022FTO_270914 State Bank of India SBIN0007369 KENWAD (SAB) 6144
8 RISOD MH1832003999_071022FTO_270914 State Bank of India SBIN0008898 MASAIAPEN 3072
9 RISOD MH1832003999_071022FTO_270914 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRUL ZANAK 9216
10 RISOD MH1832003999_071022FTO_270914 IDFC Bank IDFB0040101 BKK-Naman 3072
11 RISOD MH1832003999_071022FTO_270914 IDFC Bank IDFB0040104 IDFC BANK LIMITED 1536
12 RISOD MH1832003999_071022FTO_270914 India Post Payments Bank IPOS0000001 WASHIM 9216

Download In Excel