Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826007999_301023FTO_261926
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-26-007-017-001/8090003104
(Sahur) 		1826007000NRG24301020230098250 30/10/2023 JAYANT VIJAYRAO MANIKPURE 1826007WL013899 JAYANT VIJAYRAO MANIKPURE 00048 BKID0009679 1092 1092 Processed 10/11/2023 N102301E7ED61 JAYANT VIJAYRAO MANIKPURE ()
SubTotal 1092 1092
2 ASHTI MH-26-007-010-001/708066
(Jaitapur) 		1826007000NRG24301020230098540 30/10/2023 SUSHILA RAMDAS MADAVI 1826007WL013961 SUSHILA RAMDAS MADAVI 00048 BKID0009704 1638 1638 Processed 10/11/2023 N102301E7ED62 SUSHILA RAMDAS MADAVI ()
3 ASHTI MH-26-007-030-001/111212335
(Thar) 		1826007000NRG24301020230098544 30/10/2023 padma gajanan bahirat 1826007WL013962 padma gajanan bahirat 00048 BKID0009704 1911 1911 Processed 10/11/2023 N102301E7ED65 padma gajanan bahirat ()
4 ASHTI MH-26-007-030-001/111212343
(Thar) 		1826007000NRG24301020230098548 30/10/2023 Atul Sudam Tekam 1826007WL013962 Atul Sudam Tekam 00048 BKID0009704 1911 1911 Processed 10/11/2023 N102301E7ED63 Atul Sudam Tekam ()
5 ASHTI MH-26-007-030-001/28
(Thar) 		1826007000NRG24301020230098556 30/10/2023 ASHA SHANKAR GEDAM 1826007WL013962 ASHA SHANKAR GEDAM 00048 BKID0009704 1911 1911 Processed 10/11/2023 N102301E7ED67 ASHA SHANKAR GEDAM ()
6 ASHTI MH-26-007-030-001/9095092
(Thar) 		1826007000NRG24301020230098560 30/10/2023 JAYSHREE SANJAY UIKE 1826007WL013962 JAYSHREE SANJAY UIKE 00048 BKID0009704 1911 1911 Processed 10/11/2023 N102301E7ED64 JAYSHREE SANJAY UIKE ()
SubTotal 9282 9282
7 ASHTI MH-26-007-017-001/120
(Sahur) 		1826007000NRG24301020230098231 30/10/2023 Manhorao shyamrao kharde 1826007WL013899 Manhorao shyamrao kharde 00048 BKID0009713 1638 1638 Processed 10/11/2023 N102301E7ED6C Manhorao shyamrao kharde ()
8 ASHTI MH-26-007-017-001/120
(Sahur) 		1826007000NRG24301020230098232 30/10/2023 Suman manhor kharde 1826007WL013899 Suman manhor kharde 00048 BKID0009713 1638 1638 Processed 10/11/2023 N102301E7ED7C Suman manhor kharde ()
9 ASHTI MH-26-007-017-001/156
(Sahur) 		1826007000NRG24301020230098235 30/10/2023 SANJAY NAMDEVRAO AMZIRE 1826007WL013899 SANJAY NAMDEVRAO AMZIRE 00048 BKID0009713 819 819 Processed 10/11/2023 N102301E7ED66 SANJAY NAMDEVRAO AMZIRE ()
10 ASHTI MH-26-007-017-001/20171807
(Sahur) 		1826007000NRG24301020230098238 30/10/2023 SIMA VIJAY GAWANDE 1826007WL013899 SIMA VIJAY GAWANDE 00048 BKID0009713 1365 1365 Processed 10/11/2023 N102301E7ED72 SIMA VIJAY GAWANDE ()
11 ASHTI MH-26-007-017-001/68
(Sahur) 		1826007000NRG24301020230098239 30/10/2023 Manik 1826007WL013899 Manik 00048 BKID0009713 1365 1365 Processed 10/11/2023 N102301E7ED77 Manik ()
12 ASHTI MH-26-007-017-001/8090003006
(Sahur) 		1826007000NRG24301020230098225 30/10/2023 SAMIR SAHEBRAOJI UMBARKAR 1826007WL013898 SAMIR SAHEBRAOJI UMBARKAR 00048 BKID0009713 1638 1638 Processed 10/11/2023 N102301E7ED7B SAMIR SAHEBRAOJI UMBARKAR ()
13 ASHTI MH-26-007-017-001/8090003006
(Sahur) 		1826007000NRG24301020230098224 30/10/2023 SHILA SAHEBRAO UMBARKAR 1826007WL013898 SHILA SAHEBRAO UMBARKAR 00048 BKID0009713 1638 1638 Processed 10/11/2023 N102301E7ED71 SHILA SAHEBRAO UMBARKAR ()
14 ASHTI MH-26-007-017-001/8090003081
(Sahur) 		1826007000NRG24301020230098227 30/10/2023 RANJANA GOMAJI KAILAKHE 1826007WL013898 RANJANA GOMAJI KAILAKHE 00048 BKID0009713 1638 1638 Processed 10/11/2023 N102301E7ED73 RANJANA GOMAJI KAILAKHE ()
15 ASHTI MH-26-007-017-001/8090003103
(Sahur) 		1826007000NRG24301020230098246 30/10/2023 BEBITAI BHIMRAOJI GAIKWAD 1826007WL013899 BEBITAI BHIMRAOJI GAIKWAD 00048 BKID0009713 1638 1638 Processed 10/11/2023 N102301E7ED69 BEBITAI BHIMRAOJI GAIKWAD ()
16 ASHTI MH-26-007-017-001/8090003103
(Sahur) 		1826007000NRG24301020230098245 30/10/2023 BHIMRAO WATYAJI GAYAKWAD 1826007WL013899 BHIMRAO WATYAJI GAYAKWAD 00048 BKID0009713 1638 1638 Processed 10/11/2023 N102301E7ED6B BHIMRAO WATYAJI GAYAKWAD ()
17 ASHTI MH-26-007-017-001/8090003103
(Sahur) 		1826007000NRG24301020230098247 30/10/2023 NIKHIL BHIMRAOJI GAYAKWAD 1826007WL013899 NIKHIL BHIMRAOJI GAYAKWAD 00048 BKID0009713 1638 1638 Processed 10/11/2023 N102301E7ED78 NIKHIL BHIMRAOJI GAYAKWAD ()
18 ASHTI MH-26-007-017-001/8090003104
(Sahur) 		1826007000NRG24301020230098249 30/10/2023 KIRAN VIJAYRAO MANIKPURE 1826007WL013899 KIRAN VIJAYRAO MANIKPURE 00048 BKID0009713 1365 1365 Processed 10/11/2023 N102301E7ED7A KIRAN VIJAYRAO MANIKPURE ()
19 ASHTI MH-26-007-017-001/8090003105
(Sahur) 		1826007000NRG24301020230098228 30/10/2023 NITA RAJESH GULHANE 1826007WL013898 NITA RAJESH GULHANE 00048 BKID0009713 1638 1638 Processed 10/11/2023 N102301E7ED74 NITA RAJESH GULHANE ()
20 ASHTI MH-26-007-017-001/8090003108
(Sahur) 		1826007000NRG24301020230098252 30/10/2023 SAVITA ASHOKRAO BORWAR 1826007WL013899 SAVITA ASHOKRAO BORWAR 00048 BKID0009713 1365 1365 Processed 10/11/2023 N102301E7ED85 SAVITA ASHOKRAO BORWAR ()
21 ASHTI MH-26-007-017-001/8090003109
(Sahur) 		1826007000NRG24301020230098253 30/10/2023 URMILA PRASHANTRAO BORWAR 1826007WL013899 URMILA PRASHANTRAO BORWAR 00048 BKID0009713 1365 1365 Processed 10/11/2023 N102301E7ED79 URMILA PRASHANTRAO BORWAR ()
22 ASHTI MH-26-007-017-001/8090003110
(Sahur) 		1826007000NRG24301020230098255 30/10/2023 BHAVANA RAJESHRAO KHARADE 1826007WL013899 BHAVANA RAJESHRAO KHARADE 00048 BKID0009713 1638 1638 Processed 10/11/2023 N102301E7ED86 BHAVANA RAJESHRAO KHARADE ()
23 ASHTI MH-26-007-017-001/8090003110
(Sahur) 		1826007000NRG24301020230098254 30/10/2023 RAJESH MANOHARRAO KHARDE 1826007WL013899 RAJESH MANOHARRAO KHARDE 00048 BKID0009713 1638 1638 Processed 10/11/2023 N102301E7ED6A RAJESH MANOHARRAO KHARDE ()
24 ASHTI MH-26-007-019-001/1100101335
(Borgaon) 		1826007000NRG24301020230098195 30/10/2023 ashwini r waghamare 1826007WL013895 ashwini r waghamare 00048 BKID0009713 1638 1638 Processed 10/11/2023 N102301E7ED70 ashwini r waghamare ()
25 ASHTI MH-26-007-019-001/1100101478
(Borgaon) 		1826007000NRG24301020230098203 30/10/2023 ANURADHA KISHOR KONDEKAR 1826007WL013895 ANURADHA KISHOR KONDEKAR 00048 BKID0009713 1638 1638 Processed 10/11/2023 N102301E7ED84 ANURADHA KISHOR KONDEKAR ()
26 ASHTI MH-26-007-019-001/1100101478
(Borgaon) 		1826007000NRG24301020230098202 30/10/2023 KISHOR NARAYAN KONDEKAR 1826007WL013895 KISHOR NARAYAN KONDEKAR 00048 BKID0009713 1638 1638 Processed 10/11/2023 N102301E7ED75 KISHOR NARAYAN KONDEKAR ()
27 ASHTI MH-26-007-019-001/131406
(Borgaon) 		1826007000NRG24301020230098205 30/10/2023 Ashavini Sajay Taykit 1826007WL013895 Ashavini Sajay Taykit 00048 BKID0009713 1638 1638 Processed 10/11/2023 N102301E7ED6D Ashavini Sajay Taykit ()
28 ASHTI MH-26-007-019-001/202106-A
(Borgaon) 		1826007000NRG24301020230098212 30/10/2023 SHAMDEO GANPATRAO WAGHADE 1826007WL013895 SHAMDEO GANPATRAO WAGHADE 00048 BKID0009713 1638 1638 Processed 10/11/2023 N102301E7ED68 SHAMDEO GANPATRAO WAGHADE ()
29 ASHTI MH-26-007-021-001/116
(Wardhapur) 		1826007000NRG24301020230098335 30/10/2023 SANGITA SAHEBRAO DHONGE 1826007WL013917 SANGITA SAHEBRAO DHONGE 00048 BKID0009713 1638 1638 Processed 10/11/2023 N102301E7ED6E SANGITA SAHEBRAO DHONGE ()
30 ASHTI MH-26-007-021-001/174
(Wardhapur) 		1826007000NRG24301020230098337 30/10/2023 jayashri dilip kale 1826007WL013917 jayashri dilip kale 00048 BKID0009713 1638 1638 Processed 10/11/2023 N102301E7ED6F jayashri dilip kale ()
31 ASHTI MH-26-007-022-001/7220800319
(Manikwada) 		1826007000NRG24301020230098327 30/10/2023 KISANA BHAGWANJI KHAWSHI 1826007WL013916 KISANA BHAGWANJI KHAWSHI 00048 BKID0009713 1638 1638 Processed 10/11/2023 N102301E7ED82 KISANA BHAGWANJI KHAWSHI ()
32 ASHTI MH-26-007-022-001/7220800464
(Manikwada) 		1826007000NRG24301020230098330 30/10/2023 LALITA SHESHRAO HINGAVE 1826007WL013916 LALITA SHESHRAO HINGAVE 00048 BKID0009713 1638 1638 Processed 10/11/2023 N102301E7ED76 LALITA SHESHRAO HINGAVE ()
33 ASHTI MH-26-007-022-001/7220800464
(Manikwada) 		1826007000NRG24301020230098331 30/10/2023 VISHAL SHESHRAO HINGVE 1826007WL013916 VISHAL SHESHRAO HINGVE 00048 BKID0009713 1638 1638 Processed 10/11/2023 N102301E7ED81 VISHAL SHESHRAO HINGVE ()
34 ASHTI MH-26-007-022-001/7220800465
(Manikwada) 		1826007000NRG24301020230098333 30/10/2023 GITA GAJANAN BARANGE 1826007WL013916 GITA GAJANAN BARANGE 00048 BKID0009713 1638 1638 Processed 10/11/2023 N102301E7ED83 GITA GAJANAN BARANGE ()
SubTotal 43680 43680
35 ASHTI MH-26-007-010-001/70800157
(Jaitapur) 		1826007000NRG24301020230098537 30/10/2023 BASHKAR SHALIKRAMGI UEKE 1826007WL013961 BASHKAR SHALIKRAMGI UEKE 00048 BKID0009719 1911 1911 Processed 10/11/2023 N102301E7ED7D BASHKAR SHALIKRAMGI UEKE ()
SubTotal 1911 1911
36 ASHTI MH-26-007-011-001/70801236
(Tekoda) 		1826007000NRG24301020230098269 30/10/2023 MAHENDRA NERENDRAPANT DAPURKAR 1826007WL013901 MAHENDRA NERENDRAPANT DAPURKAR 00051 MAHB0001902 2184 2184 Processed 10/11/2023 N102301E7ED80 MAHENDRA NERENDRAPANT DAPURKAR ()
37 ASHTI MH-26-007-011-001/70801236
(Tekoda) 		1826007000NRG24301020230098270 30/10/2023 RAMADEVI MAHENDRA DAPURKAR 1826007WL013901 RAMADEVI MAHENDRA DAPURKAR 00051 MAHB0001902 2184 2184 Processed 10/11/2023 N102301E7ED7F RAMADEVI MAHENDRA DAPURKAR ()
38 ASHTI MH-26-007-011-001/708062
(Tekoda) 		1826007000NRG24301020230098273 30/10/2023 KALAPANA SHAMUJI CHAUDHARI 1826007WL013901 KALAPANA SHAMUJI CHAUDHARI 00051 MAHB0001902 1911 1911 Processed 10/11/2023 N102301E7ED7E KALAPANA SHAMUJI CHAUDHARI ()
SubTotal 6279 6279
Total 62244 62244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1826007999_301023FTO_261926 Bank of India BKID0009679 VMV ROAD 1092
2 ASHTI MH1826007999_301023FTO_261926 Bank of India BKID0009704 ASHTI 9282
3 ASHTI MH1826007999_301023FTO_261926 Bank of India BKID0009713 SAHOOR 43680
4 ASHTI MH1826007999_301023FTO_261926 Bank of India BKID0009719 ANTORA 1911
5 ASHTI MH1826007999_301023FTO_261926 Bank of Maharastra MAHB0001902 BHARSWADA 6279

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