Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:32:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818007_280823FTO_177561
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-18-007-112-001/1038
(SHIRAPUR) 		1818007000NRG24280820230691845 28/08/2023 NAMDEO MAHADU DATIR 1818007WL033228 NAMDEO MAHADU DATIR 00089 CBIN0282089 1638 1638 Processed 14/09/2023 N0823021EEC55 NAMDEO MAHADU DATIR ()
2 ASHTI MH-18-007-112-001/908
(SHIRAPUR) 		1818007000NRG24280820230691846 28/08/2023 DILIP GABAJI SHINDE 1818007WL033228 DILIP GABAJI SHINDE 00089 CBIN0282089 1638 1638 Processed 14/09/2023 N0823021EEC56 DILIP GABAJI SHINDE ()
SubTotal 3276 3276
3 ASHTI MH-18-007-112-001/238
(SHIRAPUR) 		1818007000NRG24280820230691836 28/08/2023 SHAIKH HASAN EBRAHIM 1818007WL033224 SHAIKH HASAN EBRAHIM 00415 SBIN0003842 1638 1638 Processed 14/09/2023 N0823021EEC62 MR HASAN EBRAHIM SHAIKH ()
4 ASHTI MH-18-007-112-001/284
(SHIRAPUR) 		1818007000NRG24280820230691838 28/08/2023 BUBU AHAMAD SAYYAD 1818007WL033224 BUBU AHAMAD SAYYAD 00415 SBIN0003842 1638 1638 Processed 14/09/2023 N0823021EEC61 MRS BUBBU AHMAD SAYYAD ()
5 ASHTI MH-18-007-112-001/858
(SHIRAPUR) 		1818007000NRG24280820230691840 28/08/2023 MADHURI VIKAS DEVKAR 1818007WL033225 MADHURI VIKAS DEVKAR 00415 SBIN0003842 1638 1638 Processed 14/09/2023 N0823021EEC60 MRS MADHURI VIKAS DEVKAR ()
6 ASHTI MH-18-007-112-001/908
(SHIRAPUR) 		1818007000NRG24280820230691847 28/08/2023 SHANTILAL DILIP SHINDE 1818007WL033228 SHANTILAL DILIP SHINDE 00415 SBIN0003842 1638 1638 Processed 14/09/2023 N0823021EEC5F MR SHINDE SHANTILAL DILIP ()
SubTotal 6552 6552
7 ASHTI MH-18-007-112-001/109
(SHIRAPUR) 		1818007000NRG24280820230691829 28/08/2023 Maruti Umaji Pote 1818007WL033222 Maruti Umaji Pote 00688 FINO0009002 1638 1638 Processed 14/09/2023 N0823021EEC5A Maruti Umaji Pote ()
8 ASHTI MH-18-007-112-001/109
(SHIRAPUR) 		1818007000NRG24280820230691830 28/08/2023 Pote Kisanabai Maruti 1818007WL033222 Pote Kisanabai Maruti 00688 FINO0009002 1638 1638 Processed 14/09/2023 N0823021EEC5B Pote Kisanabai Maruti ()
9 ASHTI MH-18-007-112-001/109
(SHIRAPUR) 		1818007000NRG24280820230691831 28/08/2023 Sambhaji Maruti Pote 1818007WL033222 Sambhaji Maruti Pote 00688 FINO0009002 1638 1638 Processed 14/09/2023 N0823021EEC5C Sambhaji Maruti Pote ()
10 ASHTI MH-18-007-112-001/109
(SHIRAPUR) 		1818007000NRG24280820230691832 28/08/2023 Surekha Sambhaji Pote 1818007WL033222 Surekha Sambhaji Pote 00688 FINO0009002 1638 1638 Processed 14/09/2023 N0823021EEC59 Surekha Sambhaji Pote ()
11 ASHTI MH-18-007-112-001/1093
(SHIRAPUR) 		1818007000NRG24280820230691834 28/08/2023 KUNDALIK UMAJI POTE 1818007WL033223 KUNDALIK UMAJI POTE 00688 FINO0009002 1638 1638 Processed 14/09/2023 N0823021EEC5D KUNDALIK UMAJI POTE ()
12 ASHTI MH-18-007-112-001/1093
(SHIRAPUR) 		1818007000NRG24280820230691835 28/08/2023 SAKHUBAI KUNDALIK POTE 1818007WL033223 SAKHUBAI KUNDALIK POTE 00688 FINO0009002 1638 1638 Processed 14/09/2023 N0823021EEC5E SAKHUBAI KUNDALIK POTE ()
13 ASHTI MH-18-007-112-001/815
(SHIRAPUR) 		1818007000NRG24280820230691842 28/08/2023 Bharat Sampat Devakar 1818007WL033226 Bharat Sampat Devakar 00688 FINO0009002 1638 1638 Processed 14/09/2023 N0823021EEC58 Bharat Sampat Devakar ()
14 ASHTI MH-18-007-112-001/816
(SHIRAPUR) 		1818007000NRG24280820230691843 28/08/2023 Akash Eknath Devkar 1818007WL033226 Akash Eknath Devkar 00688 FINO0009002 1638 1638 Processed 14/09/2023 N0823021EEC57 Akash Eknath Devkar ()
SubTotal 13104 13104
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007_280823FTO_177561 Central Bank Of India CBIN0282089 DHANORA 3276
2 ASHTI MH1818007_280823FTO_177561 State Bank of India SBIN0003842 KADA 6552
3 ASHTI MH1818007_280823FTO_177561 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 13104

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