Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:37:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826007999_191023APB_FTO_246819
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-26-007-008-001/495
(Lahan Arvi) 		1826007000NRG24191020230094398 19/10/2023 KUNAL BHARATSING CHAVHAN 1826007WL013290 KUNAL BHARATSING CHAVHAN 00048 BKID0009704 1911 1911 Processed 28/10/2023 6820835502 KUNAL BHARATSING CHAVHAN BANK OF INDIA(508505)
2 ASHTI MH-26-007-030-003/1516039
(Thar) 		1826007000NRG24191020230094562 19/10/2023 Ravindra Mahadev Bitne 1826007WL013307 Ravindra Mahadev Bitne 00048 BKID0009704 1638 1638 Processed 28/10/2023 6820835510 RAVINDRA MAHADEV BITANE BANK OF INDIA(508505)
3 ASHTI MH-26-007-030-003/1516039
(Thar) 		1826007000NRG24191020230094563 19/10/2023 SANGITA MANOJ BITANE 1826007WL013307 SANGITA MANOJ BITANE 00048 BKID0009704 1638 1638 Processed 28/10/2023 6820835504 SANGITA MANOJ BITANE BANK OF INDIA(508505)
4 ASHTI MH-26-007-034-001/8095000461
(mamdapur) 		1826007000NRG24191020230094490 19/10/2023 PUNAM VIVEK JANE 1826007WL013297 PUNAM VIVEK JANE 00048 BKID0009704 1911 1911 Processed 28/10/2023 6820835505 Miss. POONAM NARAYAN NIKAM BANK OF MAHARASHTRA(607387)
5 ASHTI MH-26-007-034-001/8095000461
(mamdapur) 		1826007000NRG24191020230094488 19/10/2023 SUJATA VAIBHAV JANE 1826007WL013297 SUJATA VAIBHAV JANE 00048 BKID0009704 1911 1911 Processed 28/10/2023 6820835503 SUJATA VAIBHAV JANE BANK OF INDIA(508505)
6 ASHTI MH-26-007-034-001/8095000461
(mamdapur) 		1826007000NRG24191020230094487 19/10/2023 VAIBHAV PUNDLIKRAO JANE 1826007WL013297 VAIBHAV PUNDLIKRAO JANE 00048 BKID0009704 1911 1911 Processed 28/10/2023 6820835501 VAIBHAV PUNDLIKRAO JANE BANK OF INDIA(508505)
SubTotal 10920 10920
7 ASHTI MH-26-007-008-001/495
(Lahan Arvi) 		1826007000NRG24191020230094395 19/10/2023 Bharat Hirasimg Chauhan 1826007WL013290 Bharat Hirasimg Chauhan 00048 BKID0009719 1911 1911 Processed 28/10/2023 6820835506 BHARAT HIRASINGH CHAVAN BANK OF INDIA(508505)
8 ASHTI MH-26-007-008-001/708062
(Lahan Arvi) 		1826007000NRG24191020230094426 19/10/2023 KANTA MAHADEV INGOLE 1826007WL013291 KANTA MAHADEV INGOLE 00048 BKID0009719 1911 1911 Processed 28/10/2023 6820835507 KANTABAI MAHADEVRAO INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
9 ASHTI MH-26-007-036-001/11026-A
(Talegaon) 		1826007000NRG24191020230094493 19/10/2023 nitin waman durge 1826007WL013299 nitin waman durge 00048 BKID0009727 1911 1911 Processed 28/10/2023 6820835508 NITIN WAMANRAO DURGE BANK OF INDIA(508505)
10 ASHTI MH-26-007-036-001/11026-A
(Talegaon) 		1826007000NRG24191020230094494 19/10/2023 sachin waman durge 1826007WL013299 sachin waman durge 00048 BKID0009727 1911 1911 Processed 28/10/2023 6820835509 SACHIN WAMANRAO DURGE BANK OF INDIA(508505)
SubTotal 3822 3822
11 ASHTI MH-26-007-036-001/1005
(Talegaon) 		1826007000NRG24191020230094508 19/10/2023 BHAGYASHRI BHAGWATRAO NEHARE 1826007WL013300 BHAGYASHRI BHAGWATRAO NEHARE 00051 MAHB0000734 1911 1911 Processed 28/10/2023 6820835500 Miss. BHAGYASHRI BHAGWATRAO NEHARE BANK OF MAHARASHTRA(607387)
12 ASHTI MH-26-007-036-001/1005
(Talegaon) 		1826007000NRG24191020230094509 19/10/2023 JAISHREE BHAGVAT NEHARE 1826007WL013300 JAISHREE BHAGVAT NEHARE 00051 MAHB0000734 1911 1911 Processed 28/10/2023 6820835499 Miss. JAISHRI BHAGWAT NEHARE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
13 ASHTI MH-26-007-034-001/8095000461
(mamdapur) 		1826007000NRG24191020230094489 19/10/2023 VIVEK P JANE 1826007WL013297 VIVEK P JANE 00415 SBIN0003345 1911 1911 Processed 28/10/2023 6820835497 MR VIVEK PUNDLIKRAO JANE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
14 ASHTI MH-26-007-008-001/495
(Lahan Arvi) 		1826007000NRG24191020230094397 19/10/2023 JAYASINGH BHARTSINGH CHACHAN 1826007WL013290 JAYASINGH BHARTSINGH CHACHAN 00415 SBIN0011427 1911 1911 Processed 28/10/2023 6820835498 MR JAYASINGH BHARTSINGH CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 26208 26208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1826007999_191023APB_FTO_246819 Bank of India BKID0009704 ASHTI 10920
2 ASHTI MH1826007999_191023APB_FTO_246819 Bank of India BKID0009719 ANTORA 3822
3 ASHTI MH1826007999_191023APB_FTO_246819 Bank of India BKID0009727 Talegaon 3822
4 ASHTI MH1826007999_191023APB_FTO_246819 Bank of Maharastra MAHB0000734 TALEGAON SP 3822
5 ASHTI MH1826007999_191023APB_FTO_246819 State Bank of India SBIN0003345 ARVI ADB 1911
6 ASHTI MH1826007999_191023APB_FTO_246819 State Bank of India SBIN0011427 ASHTI (WARDHA) 1911

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