Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:53:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826007999_040823FTO_147297
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 ASHTI MH-26-007-017-001/101
(Sahur) 		1826007000NRG24040820230068558 04/08/2023 Gouttam Surybhan Neware 1826007WL008847 Gouttam Surybhan Neware 00048 BKID0009713 1638 1638 Processed 13/09/2023 N0823004BB300 Gouttam Surybhan Neware ()
2 ASHTI MH-26-007-017-001/8090003105
(Sahur) 		1826007000NRG24040820230068565 04/08/2023 NITA RAJESH GULHANE 1826007WL008847 NITA RAJESH GULHANE 00048 BKID0009713 1638 1638 Processed 13/09/2023 N0823004BB2F3 NITA RAJESH GULHANE ()
3 ASHTI MH-26-007-019-001/1100101395
(Borgaon) 		1826007000NRG24040820230068556 04/08/2023 NIKESH MOTIRAM DHOLE 1826007WL008846 NIKESH MOTIRAM DHOLE 00048 BKID0009713 1911 1911 Processed 13/09/2023 N0823004BB2F5 NIKESH MOTIRAM DHOLE ()
4 ASHTI MH-26-007-019-001/141526
(Borgaon) 		1826007000NRG24040820230068557 04/08/2023 ROSHAN SHANKAR THAKRE 1826007WL008846 ROSHAN SHANKAR THAKRE 00048 BKID0009713 1911 1911 Processed 13/09/2023 N0823004BB2FF ROSHAN SHANKAR THAKRE ()
5 ASHTI MH-26-007-025-001/201617489
(Dhadi) 		1826007000NRG24040820230068571 04/08/2023 ROSHAN PRAKASH RAUT 1826007WL008847 ROSHAN PRAKASH RAUT 00048 BKID0009713 1638 1638 Processed 13/09/2023 N0823004BB2FE ROSHAN PRAKASH RAUT ()
6 ASHTI MH-26-007-025-001/201617489
(Dhadi) 		1826007000NRG24040820230068570 04/08/2023 SANDIP PRAKASH RAUT 1826007WL008847 SANDIP PRAKASH RAUT 00048 BKID0009713 1638 1638 Processed 13/09/2023 N0823004BB2F4 SANDIP PRAKASH RAUT ()
SubTotal 10374 10374
7 ASHTI MH-26-007-009-001/141503
(Pilapur) 		1826007000NRG24040820230068519 04/08/2023 PREMILA PANDHARI DHURE 1826007WL008837 PREMILA PANDHARI DHURE 00048 BKID0009719 1911 1911 Processed 13/09/2023 N0823004BB2FD PREMILA PANDHARI DHURE ()
8 ASHTI MH-26-007-009-001/141517
(Pilapur) 		1826007000NRG24040820230068521 04/08/2023 UMA RAMESHWAR KANBALE 1826007WL008837 UMA RAMESHWAR KANBALE 00048 BKID0009719 1911 1911 Processed 13/09/2023 N0823004BB2F6 UMA RAMESHWAR KANBALE ()
SubTotal 3822 3822
9 ASHTI MH-26-007-036-001/1032
(Talegaon) 		1826007000NRG24040820230068238 04/08/2023 VITTHAL MAHADEV DONGARE 1826007WL008777 VITTHAL MAHADEV DONGARE 00048 BKID0009727 1638 1638 Processed 13/09/2023 N0823004BB2FC VITTHAL MAHADEV DONGARE ()
10 ASHTI MH-26-007-036-001/3005
(Talegaon) 		1826007000NRG24040820230068245 04/08/2023 NARAYAN KISNA SONONE 1826007WL008777 NARAYAN KISNA SONONE 00048 BKID0009727 1638 1638 Processed 13/09/2023 N0823004BB2FB NARAYAN KISNA SONONE ()
SubTotal 3276 3276
11 ASHTI MH-26-007-036-001/1005
(Talegaon) 		1826007000NRG24040820230068232 04/08/2023 KANTA BHAGAWAT NEHARE 1826007WL008777 KANTA BHAGAWAT NEHARE 00051 MAHB0000734 1638 1638 Processed 13/09/2023 N0823004BB2FA KANTA BHAGAWAT NEHARE ()
12 ASHTI MH-26-007-036-001/3005
(Talegaon) 		1826007000NRG24040820230068247 04/08/2023 CHETAN NARAYANRAO SONWANE 1826007WL008777 CHETAN NARAYANRAO SONWANE 00051 MAHB0000734 1638 1638 Processed 13/09/2023 N0823004BB2F7 CHETAN NARAYANRAO SONWANE ()
SubTotal 3276 3276
13 ASHTI MH-26-007-009-001/1011062
(Pilapur) 		1826007000NRG24040820230068518 04/08/2023 CHATRAPATI DIVAKAR MANOTE 1826007WL008837 CHATRAPATI DIVAKAR MANOTE 00415 SBIN0011427 1911 1911 Processed 13/09/2023 N0823004BB2F9 MR CHHATRAPATI DIVAKAR MANOTE ()
14 ASHTI MH-26-007-009-001/141517
(Pilapur) 		1826007000NRG24040820230068520 04/08/2023 RAMESHWAR NATTHUPPA KANABALE 1826007WL008837 RAMESHWAR NATTHUPPA KANABALE 00415 SBIN0011427 1911 1911 Processed 13/09/2023 N0823004BB2F8 MR RAMESHWAR NATTHUPPA KANABALE ()
SubTotal 3822 3822
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1826007999_040823FTO_147297 Bank of India BKID0009713 SAHOOR 10374
2 ASHTI MH1826007999_040823FTO_147297 Bank of India BKID0009719 ANTORA 3822
3 ASHTI MH1826007999_040823FTO_147297 Bank of India BKID0009727 Talegaon 3276
4 ASHTI MH1826007999_040823FTO_147297 Bank of Maharastra MAHB0000734 TALEGAON SP 3276
5 ASHTI MH1826007999_040823FTO_147297 State Bank of India SBIN0011427 ASHTI (WARDHA) 3822

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