Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:23:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826007999_010823FTO_140234
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-26-007-014-001/708027
(Khdaki) 		1826007000NRG24010820230066583 01/08/2023 PRADIP BHIMRAO NIKALAJE 1826007WL008493 PRADIP BHIMRAO NIKALAJE 00048 BKID0009704 819 819 Processed 13/09/2023 N08230004E5F2 PRADIP BHIMRAO NIKALAJE ()
2 ASHTI MH-26-007-027-001/3228
(Bambarda) 		1826007000NRG24010820230066579 01/08/2023 Roshan R. Taywadwe 1826007WL008492 Roshan R. Taywadwe 00048 BKID0009704 1911 1911 Processed 13/09/2023 N08230004E5EC Roshan R. Taywadwe ()
SubTotal 2730 2730
3 ASHTI MH-26-007-020-001/145
(Wadala) 		1826007000NRG24010820230066673 01/08/2023 MADHURI RANGNATHRAV POTE 1826007WL008509 MADHURI RANGNATHRAV POTE 00048 BKID0009713 1911 1911 Processed 13/09/2023 N08230004E5EF MADHURI RANGNATHRAV POTE ()
4 ASHTI MH-26-007-020-001/145
(Wadala) 		1826007000NRG24010820230066672 01/08/2023 RANJANA RANGANATH POTE 1826007WL008509 RANJANA RANGANATH POTE 00048 BKID0009713 1911 1911 Processed 13/09/2023 N08230004E5ED RANJANA RANGANATH POTE ()
5 ASHTI MH-26-007-020-001/145
(Wadala) 		1826007000NRG24010820230066671 01/08/2023 VANDANA EKNATH POTE 1826007WL008509 VANDANA EKNATH POTE 00048 BKID0009713 1911 1911 Processed 13/09/2023 N08230004E5EE VANDANA EKNATH POTE ()
6 ASHTI MH-26-007-020-001/145
(Wadala) 		1826007000NRG24010820230066674 01/08/2023 VISHAKHA RANGNATH POTE 1826007WL008509 VISHAKHA RANGNATH POTE 00048 BKID0009713 1911 1911 Processed 13/09/2023 N08230004E5F0 VISHAKHA RANGNATH POTE ()
SubTotal 7644 7644
7 ASHTI MH-26-007-027-001/3228
(Bambarda) 		1826007000NRG24010820230066578 01/08/2023 Chandrakabai R. Taywade 1826007WL008492 Chandrakabai R. Taywade 00415 SBIN0006876 1911 1911 Processed 13/09/2023 N08230004E5F3 MR RAMKRISHNA MAROTRAO TAYWADE ()
SubTotal 1911 1911
8 ASHTI MH-26-007-014-001/809052
(Khdaki) 		1826007000NRG24010820230066586 01/08/2023 ARCHANA DHARMENDRA NIKALJE 1826007WL008493 ARCHANA DHARMENDRA NIKALJE 00415 SBIN0011427 1638 1638 Processed 13/09/2023 N08230004E5F1 MRS ARCHANA DHARMENDRA NIKALJE ()
SubTotal 1638 1638
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1826007999_010823FTO_140234 Bank of India BKID0009704 ASHTI 2730
2 ASHTI MH1826007999_010823FTO_140234 Bank of India BKID0009713 SAHOOR 7644
3 ASHTI MH1826007999_010823FTO_140234 State Bank of India SBIN0006876 SARWADI 1911
4 ASHTI MH1826007999_010823FTO_140234 State Bank of India SBIN0011427 ASHTI (WARDHA) 1638

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