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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:12:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : ASHTI
Fto No. : MH1826007999_300623APB_FTO_95145
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-26-007-011-001/70801222
(Tekoda) 		1826007000NRG24300620230045849 30/06/2023 OMKAR VALMIKARAO BHAGAT 1826007WL005888 OMKAR VALMIKARAO BHAGAT 00051 MAHB0001902 1946 1946 Processed 01/07/2023 2903736802 BHAGAT ONKAR WALMIKRAO THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
2 ASHTI MH-26-007-011-001/70801222
(Tekoda) 		1826007000NRG24300620230045851 30/06/2023 YOGESH ONKAR BHAGAT 1826007WL005888 YOGESH ONKAR BHAGAT 00051 MAHB0001902 1946 1946 Processed 01/07/2023 2903736801 Mr. YOGESH OMKAR BHAGAT BANK OF MAHARASHTRA(607387)
3 ASHTI MH-26-007-012-001/708003
(Wagholi) 		1826007000NRG24300620230045571 30/06/2023 POOJA RAHUL GIRHALE 1826007WL005847 POOJA RAHUL GIRHALE 00051 MAHB0001902 1988 1988 Processed 02/07/2023 2903736803 POOJA RAHUL GIRHALE INDIA POST PAYMENTS BANK LIMITED(508528)
4 ASHTI MH-26-007-012-001/708003
(Wagholi) 		1826007000NRG24300620230045570 30/06/2023 SAU. SUBHADA RAMESH GIRHALE 1826007WL005847 SAU. SUBHADA RAMESH GIRHALE 00051 MAHB0001902 1988 1988 Processed 01/07/2023 2903736804 Mrs. SUBHADRABAI RAMESHRAO GIRHALE BANK OF MAHARASHTRA(607387)
SubTotal 7868 7868
5 ASHTI MH-26-007-011-001/70801222
(Tekoda) 		1826007000NRG24300620230045850 30/06/2023 JYOTI ONKAR BHAGAT 1826007WL005888 JYOTI ONKAR BHAGAT 00415 SBIN0011427 1946 1946 Processed 01/07/2023 2903736800 YOTI ONKARRAO BHAGAT UNION BANK OF INDIA(508500)
SubTotal 1946 1946
Total 9814 9814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1826007999_300623APB_FTO_95145 Bank of Maharastra MAHB0001902 BHARSWADA 7868
2 ASHTI MH1826007999_300623APB_FTO_95145 State Bank of India SBIN0011427 ASHTI (WARDHA) 1946

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