Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:24:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826007_240723FTO_127929
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-26-007-022-001/7220800458
(Manikwada) 		1826007000NRG24240720230062097 24/07/2023 Komal Swapnil Chore 1826007WL007858 Komal Swapnil Chore 00048 BKID0009713 1638 1638 Processed 28/07/2023 N072302A2FF97 Komal Swapnil Chore ()
2 ASHTI MH-26-007-022-001/7220800458
(Manikwada) 		1826007000NRG24240720230062096 24/07/2023 Nitabai Naresh Chore 1826007WL007858 Nitabai Naresh Chore 00048 BKID0009713 1638 1638 Processed 28/07/2023 N072302A2FF98 Nitabai Naresh Chore ()
3 ASHTI MH-26-007-022-001/7220800460
(Manikwada) 		1826007000NRG24240720230062077 24/07/2023 Sujata Khemraj Khawshi 1826007WL007857 Sujata Khemraj Khawshi 00048 BKID0009713 1638 1638 Processed 28/07/2023 N072302A2FF99 Sujata Khemraj Khawshi ()
SubTotal 4914 4914
4 ASHTI MH-26-007-022-001/7220800459
(Manikwada) 		1826007000NRG24240720230062075 24/07/2023 Abhijit Diliprao Bannagare 1826007WL007857 Abhijit Diliprao Bannagare 00048 BKID0009725 1638 1638 Processed 28/07/2023 N072302A2FF9A Abhijit Diliprao Bannagare ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1826007_240723FTO_127929 Bank of India BKID0009713 SAHOOR 4914
2 ASHTI MH1826007_240723FTO_127929 Bank of India BKID0009725 KARANJA GHATGE 1638

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