Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:17:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826007999_150324APB_FTO_426371
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-26-007-017-001/161
(Sahur) 		1826007000NRG24140320240162715 15/03/2024 shravan lahanuji lonare 1826007WL022966 shravan lahanuji lonare 00048 BKID0009713 1638 1638 Processed 25/03/2024 2129111675 SHRAVAN LAHANUJI LONARE BANK OF INDIA(508505)
2 ASHTI MH-26-007-017-001/161
(Sahur) 		1826007000NRG24140320240162716 15/03/2024 shravan lahanuji lonare 1826007WL022966 shravan lahanuji lonare 00048 BKID0009713 1638 1638 Processed 25/03/2024 2129111674 SHRAVAN LAHANUJI LONARE BANK OF INDIA(508505)
3 ASHTI MH-26-007-017-001/161
(Sahur) 		1826007000NRG24140320240162717 15/03/2024 shravan lahanuji lonare 1826007WL022966 shravan lahanuji lonare 00048 BKID0009713 1911 1911 Processed 25/03/2024 2129111673 SHRAVAN LAHANUJI LONARE BANK OF INDIA(508505)
SubTotal 5187 5187
4 ASHTI MH-26-007-016-001/708001257
(Kinhala) 		1826007000NRG24140320240162747 15/03/2024 CHANDRASHEKHAR MADHUKAR KARPE 1826007WL022972 CHANDRASHEKHAR MADHUKAR KARPE 00048 BKID0009719 1911 1911 Processed 25/03/2024 2129111671 CHANDRASHEKHAR MADHUKAR KARPE BANK OF INDIA(508505)
5 ASHTI MH-26-007-016-001/708001257
(Kinhala) 		1826007000NRG24140320240162748 15/03/2024 MANJUSHA CHANDRASHEKHAR KARPE 1826007WL022972 MANJUSHA CHANDRASHEKHAR KARPE 00048 BKID0009719 1911 1911 Processed 25/03/2024 2129111672 MANJUSHA CHANDRSHEKHAR KARPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
Total 9009 9009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1826007999_150324APB_FTO_426371 Bank of India BKID0009713 SAHOOR 5187
2 ASHTI MH1826007999_150324APB_FTO_426371 Bank of India BKID0009719 ANTORA 3822

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