Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:55:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826007999_231023FTO_252437
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-26-007-004-002/201
(Delwadi) 		1826007000NRG24231020230096104 23/10/2023 ASISH S. KECHE 1826007WL013566 ASISH S. KECHE 00048 BKID0009704 1911 1911 Processed 28/10/2023 6815936648 ASISH S. KECHE ()
SubTotal 1911 1911
2 ASHTI MH-26-007-004-001/127
(Delwadi) 		1826007000NRG24231020230096162 23/10/2023 NALU CHANDRASHEKHAR KOHALE 1826007WL013570 NALU CHANDRASHEKHAR KOHALE 00048 BKID0009719 1911 1911 Processed 28/10/2023 6815936652 NALU CHANDRASHEKHAR KOHALE ()
3 ASHTI MH-26-007-004-001/127
(Delwadi) 		1826007000NRG24231020230096163 23/10/2023 SWAPANA CHETAN KOHALE 1826007WL013570 SWAPANA CHETAN KOHALE 00048 BKID0009719 1911 1911 Processed 28/10/2023 6815936653 SWAPANA CHETAN KOHALE ()
4 ASHTI MH-26-007-004-002/201
(Delwadi) 		1826007000NRG24231020230096103 23/10/2023 SANGITA S.KECHE 1826007WL013566 SANGITA S.KECHE 00048 BKID0009719 1911 1911 Processed 28/10/2023 6815936651 SANGITA S.KECHE ()
5 ASHTI MH-26-007-004-002/201
(Delwadi) 		1826007000NRG24231020230096106 23/10/2023 SHAKUNTALA KRUSHNRAV KECHE 1826007WL013566 SHAKUNTALA KRUSHNRAV KECHE 00048 BKID0009719 1911 1911 Processed 28/10/2023 6815936650 SHAKUNTALA KRUSHNRAV KECHE ()
6 ASHTI MH-26-007-004-002/201
(Delwadi) 		1826007000NRG24231020230096102 23/10/2023 SUBASH K. KECHE 1826007WL013566 SUBASH K. KECHE 00048 BKID0009719 1911 1911 Processed 28/10/2023 6815936649 SUBASH K. KECHE ()
SubTotal 9555 9555
7 ASHTI MH-26-007-004-002/201
(Delwadi) 		1826007000NRG24231020230096105 23/10/2023 puja s.keche 1826007WL013566 puja s.keche 00415 SBIN0011427 1911 1911 Processed 28/10/2023 6815936655 MRS POOJA SUBHASHRAO KECHE ()
8 ASHTI MH-26-007-033-001/7080010403
(Peth ahamadpur) 		1826007000NRG24231020230096154 23/10/2023 ASLAMKHA AFSARKHA PATHAN 1826007WL013568 ASLAMKHA AFSARKHA PATHAN 00415 SBIN0011427 1911 1911 Processed 28/10/2023 6815936654 MR ASLAMKHA AFSARKHAN PATHAN ()
9 ASHTI MH-26-007-033-001/7080010403
(Peth ahamadpur) 		1826007000NRG24231020230096152 23/10/2023 MUSKAN KHAN GULAM KHAN PATHAN 1826007WL013568 MUSKAN KHAN GULAM KHAN PATHAN 00415 SBIN0011427 1911 1911 Processed 28/10/2023 6815936656 MRS MUSKAN KHAN ASLAM KHAN PATHAN ()
SubTotal 5733 5733
Total 17199 17199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1826007999_231023FTO_252437 Bank of India BKID0009704 ASHTI 1911
2 ASHTI MH1826007999_231023FTO_252437 Bank of India BKID0009719 ANTORA 9555
3 ASHTI MH1826007999_231023FTO_252437 State Bank of India SBIN0011427 ASHTI (WARDHA) 5733

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