Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:05:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818007999_240523FTO_37728
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-18-007-150-001/3000
(SURDI) 		1818007000NRG23041020220673597 24/05/2023 Manik 1818007WL0024328 Manik 00051 MAHB0001095 1536 1536 Processed 27/05/2023 N052302F1887F Manik ()
2 ASHTI MH-18-007-150-001/3000
(SURDI) 		1818007000NRG23041020220673598 24/05/2023 Manik 1818007WL0024328 Manik 00051 MAHB0001095 1536 1536 Processed 27/05/2023 N052302F18880 Manik ()
3 ASHTI MH-18-007-150-001/3000
(SURDI) 		1818007000NRG23041020220673599 24/05/2023 Manik 1818007WL0024328 Manik 00051 MAHB0001095 1536 1536 Processed 27/05/2023 N052302F18881 Manik ()
4 ASHTI MH-18-007-150-001/3000
(SURDI) 		1818007000NRG23041020220673600 24/05/2023 Manik 1818007WL0024328 Manik 00051 MAHB0001095 1280 1280 Processed 27/05/2023 N052302F18882 Manik ()
5 ASHTI MH-18-007-150-001/3000
(SURDI) 		1818007000NRG23041020220673601 24/05/2023 Manik 1818007WL0024328 Manik 00051 MAHB0001095 1536 1536 Processed 27/05/2023 N052302F18883 Manik ()
SubTotal 7424 7424
6 ASHTI MH-18-007-150-001/3001
(SURDI) 		1818007000NRG23041020220673638 24/05/2023 Asha 1818007WL0024331 Asha 00415 SBIN0002483 1536 1536 Rejected 26/05/2023 N052302F18889 No Such Account
7 ASHTI MH-18-007-150-001/3001
(SURDI) 		1818007000NRG23041020220673630 24/05/2023 Asha 1818007WL0024331 Asha 00415 SBIN0002483 1280 1280 Rejected 26/05/2023 N052302F1888B No Such Account
8 ASHTI MH-18-007-150-001/3001
(SURDI) 		1818007000NRG23041020220673632 24/05/2023 Asha 1818007WL0024331 Asha 00415 SBIN0002483 1536 1536 Rejected 26/05/2023 N052302F1888D No Such Account
9 ASHTI MH-18-007-150-001/3001
(SURDI) 		1818007000NRG23041020220673634 24/05/2023 Asha 1818007WL0024331 Asha 00415 SBIN0002483 1536 1536 Rejected 26/05/2023 N052302F18885 No Such Account
10 ASHTI MH-18-007-150-001/3001
(SURDI) 		1818007000NRG23041020220673636 24/05/2023 Asha 1818007WL0024331 Asha 00415 SBIN0002483 1536 1536 Rejected 26/05/2023 N052302F18887 No Such Account
11 ASHTI MH-18-007-150-001/3001
(SURDI) 		1818007000NRG23041020220673637 24/05/2023 Bapu 1818007WL0024331 Bapu 00415 SBIN0002483 1536 1536 Rejected 26/05/2023 N052302F18888 No Such Account
12 ASHTI MH-18-007-150-001/3001
(SURDI) 		1818007000NRG23041020220673635 24/05/2023 Bapu 1818007WL0024331 Bapu 00415 SBIN0002483 1536 1536 Rejected 26/05/2023 N052302F18886 No Such Account
13 ASHTI MH-18-007-150-001/3001
(SURDI) 		1818007000NRG23041020220673633 24/05/2023 Bapu 1818007WL0024331 Bapu 00415 SBIN0002483 1536 1536 Rejected 26/05/2023 N052302F18884 No Such Account
14 ASHTI MH-18-007-150-001/3001
(SURDI) 		1818007000NRG23041020220673631 24/05/2023 Bapu 1818007WL0024331 Bapu 00415 SBIN0002483 1536 1536 Rejected 26/05/2023 N052302F1888C No Such Account
15 ASHTI MH-18-007-150-001/3001
(SURDI) 		1818007000NRG23041020220673639 24/05/2023 Bapu 1818007WL0024331 Bapu 00415 SBIN0002483 1280 1280 Rejected 26/05/2023 N052302F1888A No Such Account
SubTotal 14848 14848
Total 22272 22272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007999_240523FTO_37728 Bank of Maharastra MAHB0001095 KAUDGAON 7424
2 ASHTI MH1818007999_240523FTO_37728 State Bank of India SBIN0002483 ASHTI 14848

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