Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:13 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_191222FTO_380503
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-32-003-041-002/834
(KARDA) 		1832003000NRG23161220220128022 19/12/2022 Balasaheb Tukaram Deshmukh 1832003WL015169 Balasaheb Tukaram Deshmukh 00048 BKID0001719 1536 0
2 RISOD MH-32-003-041-002/834
(KARDA) 		1832003000NRG23161220220128023 19/12/2022 Nita Balasaheb Deshmukh 1832003WL015169 Nita Balasaheb Deshmukh 00048 BKID0001719 1536 0
SubTotal 3072 0
3 RISOD MH-32-003-062-002/431
(MOHAJABANDI) 		1832003000NRG23191220220128529 19/12/2022 Samadhan Narayan Nagre 1832003WL015269 Samadhan Narayan Nagre 00048 BKID0009246 1536 0
4 RISOD MH-32-003-062-002/44
(MOHAJABANDI) 		1832003000NRG23191220220128532 19/12/2022 Mukta Gajanan Nagre 1832003WL015269 Mukta Gajanan Nagre 00048 BKID0009246 1536 0
5 RISOD MH-32-003-062-002/75
(MOHAJABANDI) 		1832003000NRG23191220220128535 19/12/2022 Sanjavini Abhimanyu Nagare 1832003WL015269 Sanjavini Abhimanyu Nagare 00048 BKID0009246 1536 0
6 RISOD MH-32-003-062-002/88
(MOHAJABANDI) 		1832003000NRG23191220220128541 19/12/2022 Sonu Raju Nagare 1832003WL015269 Sonu Raju Nagare 00048 BKID0009246 1536 0
SubTotal 6144 0
7 RISOD MH-32-003-080-002/116
(VANOJA) 		1832003000NRG23161220220128026 19/12/2022 Raju Nagorao Sarnaik 1832003WL015170 Raju Nagorao Sarnaik 00051 MAHB0000737 1536 0
SubTotal 1536 0
8 RISOD MH-32-003-066-002/96
(NANDHANA) 		1832003000NRG23171220220128408 19/12/2022 Kanta Kailas Tayde 1832003WL015226 Kanta Kailas Tayde 00176 IDIB000R642 1536 0
9 RISOD MH-32-003-078-002/264
(SHELU KHADSE) 		1832003000NRG23161220220127918 19/12/2022 Gopal Motiram Khadse 1832003WL015156 Gopal Motiram Khadse 00176 IDIB000R642 1536 0
10 RISOD MH-32-003-078-002/264
(SHELU KHADSE) 		1832003000NRG23161220220127917 19/12/2022 Sindhu Motiram Khadse 1832003WL015156 Sindhu Motiram Khadse 00176 IDIB000R642 1536 0
11 RISOD MH-32-003-078-002/28
(SHELU KHADSE) 		1832003000NRG23161220220127919 19/12/2022 Yogesh Ramesh More 1832003WL015156 Yogesh Ramesh More 00176 IDIB000R642 1536 0
SubTotal 6144 0
12 RISOD MH-32-003-062-002/263
(MOHAJABANDI) 		1832003000NRG23191220220128522 19/12/2022 Kisan Ayaji Nagre 1832003WL015269 Kisan Ayaji Nagre 00415 SBIN0002173 1536 0
13 RISOD MH-32-003-062-002/83
(MOHAJABANDI) 		1832003000NRG23191220220128537 19/12/2022 Vijay Parlhad Jadhav 1832003WL015269 Vijay Parlhad Jadhav 00415 SBIN0002173 1536 0
14 RISOD MH-32-003-078-002/631
(SHELU KHADSE) 		1832003000NRG23161220220127926 19/12/2022 Arun Narayan Khadse 1832003WL015156 Arun Narayan Khadse 00415 SBIN0002173 1536 0
15 RISOD MH-32-003-080-002/275
(VANOJA) 		1832003000NRG23161220220128027 19/12/2022 Bhushan Chandrakant Deshmukh 1832003WL015170 Bhushan Chandrakant Deshmukh 00415 SBIN0002173 1536 0
SubTotal 6144 0
16 RISOD MH-32-003-066-002/11
(NANDHANA) 		1832003000NRG23171220220128381 19/12/2022 Dnyaneshwar santosh wagh 1832003WL015226 Dnyaneshwar santosh wagh 00415 SBIN0007369 1536 0
17 RISOD MH-32-003-066-002/377
(NANDHANA) 		1832003000NRG23171220220128388 19/12/2022 Bharati Sachin Borkar 1832003WL015226 Bharati Sachin Borkar 00415 SBIN0007369 1536 0
18 RISOD MH-32-003-066-002/511
(NANDHANA) 		1832003000NRG23171220220128400 19/12/2022 Sachin Gangaram Borakar 1832003WL015226 Sachin Gangaram Borakar 00415 SBIN0007369 1536 0
19 RISOD MH-32-003-066-002/522
(NANDHANA) 		1832003000NRG23171220220128402 19/12/2022 Pooja Sachin Sarnaik 1832003WL015226 Pooja Sachin Sarnaik 00415 SBIN0007369 1536 0
20 RISOD MH-32-003-066-002/522
(NANDHANA) 		1832003000NRG23171220220128401 19/12/2022 Sachin Tejarao Sarnaik 1832003WL015226 Sachin Tejarao Sarnaik 00415 SBIN0007369 1536 0
21 RISOD MH-32-003-066-002/74
(NANDHANA) 		1832003000NRG23171220220128404 19/12/2022 Vimal Ramesh Saranaik 1832003WL015226 Vimal Ramesh Saranaik 00415 SBIN0007369 1536 0
SubTotal 9216 0
22 RISOD MH-32-003-056-002/107
(LONI(KD)) 		1832003000NRG23191220220128685 19/12/2022 vishawanath laxman parve 1832003WL015284 vishawanath laxman parve 00540 BKID0WAINGB 1536 0
23 RISOD MH-32-003-056-002/111
(LONI(KD)) 		1832003000NRG23191220220128663 19/12/2022 Kasabai Sukdeo Manvatkar 1832003WL015282 Kasabai Sukdeo Manvatkar 00540 BKID0WAINGB 1536 0
24 RISOD MH-32-003-056-002/291
(LONI(KD)) 		1832003000NRG23191220220128665 19/12/2022 Rukhamina Laxman Chate 1832003WL015282 Rukhamina Laxman Chate 00540 BKID0WAINGB 1536 0
25 RISOD MH-32-003-056-002/297
(LONI(KD)) 		1832003000NRG23191220220128688 19/12/2022 malta vilas kalsait 1832003WL015284 malta vilas kalsait 00540 BKID0WAINGB 1536 0
26 RISOD MH-32-003-056-002/297
(LONI(KD)) 		1832003000NRG23191220220128687 19/12/2022 vilas namdeo kalsait 1832003WL015284 vilas namdeo kalsait 00540 BKID0WAINGB 1536 0
27 RISOD MH-32-003-056-002/376
(LONI(KD)) 		1832003000NRG23191220220128691 19/12/2022 Madan Rameshwar Bodkhe 1832003WL015284 Madan Rameshwar Bodkhe 00540 BKID0WAINGB 1536 0
28 RISOD MH-32-003-056-002/376
(LONI(KD)) 		1832003000NRG23191220220128689 19/12/2022 Rameshwar Ashruji Bodkhe 1832003WL015284 Rameshwar Ashruji Bodkhe 00540 BKID0WAINGB 1536 0
29 RISOD MH-32-003-056-002/523
(LONI(KD)) 		1832003000NRG23191220220128693 19/12/2022 Beby Jagganath More 1832003WL015284 Beby Jagganath More 00540 BKID0WAINGB 1536 0
30 RISOD MH-32-003-056-002/523
(LONI(KD)) 		1832003000NRG23191220220128692 19/12/2022 Jagganath Baliram More 1832003WL015284 Jagganath Baliram More 00540 BKID0WAINGB 1536 0
31 RISOD MH-32-003-056-002/87
(LONI(KD)) 		1832003000NRG23191220220128674 19/12/2022 Nadkishor Prakash Parve 1832003WL015282 Nadkishor Prakash Parve 00540 BKID0WAINGB 1536 0
32 RISOD MH-32-003-098-001/241
(MANGULZANAK) 		1832003000NRG23191220220128596 19/12/2022 Vandana Keshav Kale 1832003WL015277 Vandana Keshav Kale 00540 BKID0WAINGB 1536 0
33 RISOD MH-32-003-098-001/343
(MANGULZANAK) 		1832003000NRG23191220220128603 19/12/2022 Laxmi Vittal Zinjan 1832003WL015278 Laxmi Vittal Zinjan 00540 BKID0WAINGB 1536 0
SubTotal 18432 0
34 RISOD MH-32-003-078-002/427
(SHELU KHADSE) 		1832003000NRG23161220220127920 19/12/2022 Ankush pralhad khadse 1832003WL015156 Ankush pralhad khadse 00691 IPOS0000001 1536 0
35 RISOD MH-32-003-078-002/427
(SHELU KHADSE) 		1832003000NRG23161220220127921 19/12/2022 Priyanka Ankush Khadse 1832003WL015156 Priyanka Ankush Khadse 00691 IPOS0000001 1536 0
36 RISOD MH-32-003-078-002/615
(SHELU KHADSE) 		1832003000NRG23161220220127923 19/12/2022 Nanda Nitin Khadse 1832003WL015156 Nanda Nitin Khadse 00691 IPOS0000001 1536 0
37 RISOD MH-32-003-078-002/615
(SHELU KHADSE) 		1832003000NRG23161220220127922 19/12/2022 Nitin Pralhad Khadse 1832003WL015156 Nitin Pralhad Khadse 00691 IPOS0000001 1536 0
38 RISOD MH-32-003-078-002/628
(SHELU KHADSE) 		1832003000NRG23161220220127924 19/12/2022 Shambala Gajanan khadse 1832003WL015156 Shambala Gajanan khadse 00691 IPOS0000001 1536 0
39 RISOD MH-32-003-078-002/629
(SHELU KHADSE) 		1832003000NRG23161220220127925 19/12/2022 Sima Vinod Khadase 1832003WL015156 Sima Vinod Khadase 00691 IPOS0000001 1536 0
SubTotal 9216 0
Total 59904 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_191222FTO_380503 Bank of India BKID0001719 RISOD 3072
2 RISOD MH1832003999_191222FTO_380503 Bank of India BKID0009246 risod 6144
3 RISOD MH1832003999_191222FTO_380503 Bank of Maharastra MAHB0000737 RITHAD 1536
4 RISOD MH1832003999_191222FTO_380503 Indian Bank IDIB000R642 RISOD 6144
5 RISOD MH1832003999_191222FTO_380503 State Bank of India SBIN0002173 RISOD 6144
6 RISOD MH1832003999_191222FTO_380503 State Bank of India SBIN0007369 KENWAD (SAB) 9216
7 RISOD MH1832003999_191222FTO_380503 Vidharbha Kshetriya Gramin Bank BKID0WAINGB LONI(BK) 15360
8 RISOD MH1832003999_191222FTO_380503 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRUL ZANAK 3072
9 RISOD MH1832003999_191222FTO_380503 India Post Payments Bank IPOS0000001 AKOLA 4608
10 RISOD MH1832003999_191222FTO_380503 India Post Payments Bank IPOS0000001 WASHIM 4608

Download In Excel