Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:20:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818007999_010823FTO_139578
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-18-007-032-003/4515
(DHAMANGAON) 		1818007000NRG24270720230519387 01/08/2023 Sagar Ram Chaudhari 1818007WL024963 Sagar Ram Chaudhari 00152 HDFC0004202 1638 1638 Processed 13/09/2023 N0823000BD0CB Sagar Ram Chaudhari ()
SubTotal 1638 1638
2 ASHTI MH-18-007-018-001/756
(CHIKHALI) 		1818007000NRG24270720230516094 01/08/2023 IRSHAD TAYYAB PATHAN 1818007WL024791 IRSHAD TAYYAB PATHAN 00415 SBIN0002483 1638 1638 Processed 13/09/2023 N0823000BD0E5 MR TAYYAB YUSUF PATHAN ()
3 ASHTI MH-18-007-058-001/1341
(KASARI) 		1818007000NRG24300720230536959 01/08/2023 SACHIN SHANTINATH MULE 1818007WL025845 SACHIN SHANTINATH MULE 00415 SBIN0002483 1092 1092 Rejected 12/09/2023 N0823000BD0E1 No Such Account
4 ASHTI MH-18-007-082-001/1675
(PANDHARI) 		1818007000NRG24270720230519326 01/08/2023 DASHARATH KASHINATH PANHALKAR 1818007WL024962 DASHARATH KASHINATH PANHALKAR 00415 SBIN0002483 1638 1638 Processed 13/09/2023 N0823000BD0E2 MR DASHARATH KASHINATH PANHALKAR ()
5 ASHTI MH-18-007-082-001/1744
(PANDHARI) 		1818007000NRG24290720230533920 01/08/2023 RAMESH BABAN AJABE 1818007WL025712 RAMESH BABAN AJABE 00415 SBIN0002483 1638 1638 Processed 13/09/2023 N0823000BD0E6 MR RAMESH BABAN AAJBE ()
6 ASHTI MH-18-007-082-001/2025
(PANDHARI) 		1818007000NRG24270720230519348 01/08/2023 Balu Machhindra Hambarde 1818007WL024962 Balu Machhindra Hambarde 00415 SBIN0002483 1638 1638 Processed 13/09/2023 N0823000BD0E4 MR BALU MACHHINDRA HAMBARDE ()
7 ASHTI MH-18-007-082-001/4
(PANDHARI) 		1818007000NRG24290720230533953 01/08/2023 AJINATH NAVNATH UBALE 1818007WL025712 AJINATH NAVNATH UBALE 00415 SBIN0002483 1638 1638 Processed 13/09/2023 N0823000BD0E3 MR AJINATH NAVNATH UBALE ()
SubTotal 9282 9282
8 ASHTI MH-18-007-079-001/72
(NANDA) 		1818007000NRG24310720230545158 01/08/2023 JAYSHRI BANDU AUTE 1818007WL026209 JAYSHRI BANDU AUTE 00415 SBIN0003842 1638 1638 Processed 13/09/2023 N0823000BD0E7 MRS JAYSHREE BANDU AUTE ()
9 ASHTI MH-18-007-081-001/123
(NIMGAON CHOUBHA) 		1818007000NRG24310720230545218 01/08/2023 SUNITA DATTATRAY GIRHE 1818007WL026213 SUNITA DATTATRAY GIRHE 00415 SBIN0003842 1638 1638 Processed 13/09/2023 N0823000BD0EB MR DATTATRAY MURLIDHER GIRHE ()
10 ASHTI MH-18-007-081-001/259
(NIMGAON CHOUBHA) 		1818007000NRG24310720230545221 01/08/2023 GHIRHE VIJAY SHRIMANT 1818007WL026213 GHIRHE VIJAY SHRIMANT 00415 SBIN0003842 1638 1638 Processed 13/09/2023 N0823000BD0EE MR VIJAY SHRIMANT GIRHE ()
11 ASHTI MH-18-007-081-001/280
(NIMGAON CHOUBHA) 		1818007000NRG24310720230545223 01/08/2023 KAVITA DHARMENDRA GIRGUNE 1818007WL026213 KAVITA DHARMENDRA GIRGUNE 00415 SBIN0003842 1638 1638 Processed 13/09/2023 N0823000BD0F8 MRS KAVITA DHARMENDRA GIRGUNE ()
12 ASHTI MH-18-007-081-001/541
(NIMGAON CHOUBHA) 		1818007000NRG24310720230545224 01/08/2023 Aaundkar Sangita Sunil 1818007WL026213 Aaundkar Sangita Sunil 00415 SBIN0003842 1638 1638 Processed 13/09/2023 N0823000BD0F9 MRS SANGITA SUNIL AUNDKAR ()
13 ASHTI MH-18-007-081-001/725
(NIMGAON CHOUBHA) 		1818007000NRG24310720230545226 01/08/2023 asha kantilal girhe 1818007WL026213 asha kantilal girhe 00415 SBIN0003842 1638 1638 Rejected 12/09/2023 N0823000BD0F0 Account closed
14 ASHTI MH-18-007-081-001/725
(NIMGAON CHOUBHA) 		1818007000NRG24310720230545225 01/08/2023 fulchand mohan girhe 1818007WL026213 fulchand mohan girhe 00415 SBIN0003842 1638 1638 Processed 13/09/2023 N0823000BD0F5 MR FULACHAND MOHAN GIRHE ()
15 ASHTI MH-18-007-081-001/726
(NIMGAON CHOUBHA) 		1818007000NRG24310720230545227 01/08/2023 santosh raghunath thete 1818007WL026213 santosh raghunath thete 00415 SBIN0003842 1638 1638 Processed 13/09/2023 N0823000BD0ED MR SANTOSH RAGHUNATH THETE ()
16 ASHTI MH-18-007-097-001/125
(SABAL KHED) 		1818007000NRG24270720230521258 01/08/2023 REKHA DILIP GADE 1818007WL025052 REKHA DILIP GADE 00415 SBIN0003842 1638 1638 Processed 13/09/2023 N0823000BD0EC MS REKHA DILIP GADE ()
17 ASHTI MH-18-007-097-001/178
(SABAL KHED) 		1818007000NRG24270720230521262 01/08/2023 MANGAL 1818007WL025052 MANGAL 00415 SBIN0003842 1638 1638 Processed 13/09/2023 N0823000BD0EF MS MANGALBAI DILIP DESAI ()
18 ASHTI MH-18-007-097-001/222
(SABAL KHED) 		1818007000NRG24270720230521265 01/08/2023 Dhanashri Mahadev Desai 1818007WL025052 Dhanashri Mahadev Desai 00415 SBIN0003842 1638 1638 Processed 13/09/2023 N0823000BD0FA MISS DHANASHRI MAHADEV DESAI ()
19 ASHTI MH-18-007-097-001/222
(SABAL KHED) 		1818007000NRG24270720230521266 01/08/2023 Diraj Mahadev Desai 1818007WL025052 Diraj Mahadev Desai 00415 SBIN0003842 1638 1638 Processed 13/09/2023 N0823000BD0FD MR DHIRAJ MAHADEV DESAI ()
20 ASHTI MH-18-007-097-001/648
(SABAL KHED) 		1818007000NRG24270720230521273 01/08/2023 SHRIKAWAR NANDKUMAR JADHAV 1818007WL025052 SHRIKAWAR NANDKUMAR JADHAV 00415 SBIN0003842 1638 1638 Processed 13/09/2023 N0823000BD0F7 MS SHRIKANVAR NANDKUMAR JADHAV ()
21 ASHTI MH-18-007-097-001/671
(SABAL KHED) 		1818007000NRG24270720230521274 01/08/2023 BALASAHEB BABASAHEB DESAI 1818007WL025052 BALASAHEB BABASAHEB DESAI 00415 SBIN0003842 1638 1638 Processed 13/09/2023 N0823000BD0FC MR BALASAHEB BABASAHEB DESAI ()
22 ASHTI MH-18-007-097-001/734
(SABAL KHED) 		1818007000NRG24270720230521276 01/08/2023 SUREKH 1818007WL025052 SUREKH 00415 SBIN0003842 1638 1638 Processed 13/09/2023 N0823000BD101 MRS SUREKHA PANDURANG JADHAV ()
23 ASHTI MH-18-007-121-001/10
(VATANWADI) 		1818007000NRG24260720230505597 01/08/2023 ANNASHAEB SHREEDHAR JADHAV 1818007WL024250 ANNASHAEB SHREEDHAR JADHAV 00415 SBIN0003842 1638 1638 Processed 13/09/2023 N0823000BD102 MR ANNASAHEB SHRIDHAR JADHAV ()
24 ASHTI MH-18-007-121-001/101
(VATANWADI) 		1818007000NRG24260720230505601 01/08/2023 ARCHANA RAMCHANDRA JADHAV 1818007WL024250 ARCHANA RAMCHANDRA JADHAV 00415 SBIN0003842 1638 1638 Processed 13/09/2023 N0823000BD0F4 MR ARCHANA KAKASAHEB GADE ()
25 ASHTI MH-18-007-121-001/101
(VATANWADI) 		1818007000NRG24260720230505600 01/08/2023 JADHAV RAMCHANDR SHIVAJI 1818007WL024250 JADHAV RAMCHANDR SHIVAJI 00415 SBIN0003842 1638 1638 Processed 13/09/2023 N0823000BD0EA MR RAMCHANDRA SHIVAJI JADHAV ()
26 ASHTI MH-18-007-121-001/182
(VATANWADI) 		1818007000NRG24260720230505609 01/08/2023 VINAYAK KISAN JADHAV 1818007WL024250 VINAYAK KISAN JADHAV 00415 SBIN0003842 1638 1638 Processed 13/09/2023 N0823000BD0F6 MR VINAYAK KISAN JADHAV ()
27 ASHTI MH-18-007-121-001/412
(VATANWADI) 		1818007000NRG24260720230505660 01/08/2023 Ithape Sopan Appa 1818007WL024250 Ithape Sopan Appa 00415 SBIN0003842 1638 1638 Processed 13/09/2023 N0823000BD0FE MR SOPAN APPA ITHAPE ()
28 ASHTI MH-18-007-121-001/422
(VATANWADI) 		1818007000NRG24260720230505664 01/08/2023 Tushar Sandip Jadhav 1818007WL024250 Tushar Sandip Jadhav 00415 SBIN0003842 1638 1638 Processed 13/09/2023 N0823000BD100 MR TUSHAR SANDIP JADHAV ()
29 ASHTI MH-18-007-121-001/434
(VATANWADI) 		1818007000NRG24260720230505673 01/08/2023 Amol Kailas Narwade 1818007WL024250 Amol Kailas Narwade 00415 SBIN0003842 1638 1638 Processed 13/09/2023 N0823000BD0F3 MR AMOL KAILAS NARVADE ()
30 ASHTI MH-18-007-121-001/443
(VATANWADI) 		1818007000NRG24260720230505678 01/08/2023 Pradip Raghunath Shinagire 1818007WL024250 Pradip Raghunath Shinagire 00415 SBIN0003842 1638 1638 Processed 13/09/2023 N0823000BD0FF MR PRADIP RAGHUNATH SHINAGIRE ()
31 ASHTI MH-18-007-155-001/256
(SHERI - KHU) 		1818007000NRG24310720230545418 01/08/2023 PRAMILA 1818007WL026222 PRAMILA 00415 SBIN0003842 1638 1638 Processed 13/09/2023 N0823000BD0F1 MRS PRAMILA VISHNU PANDULE ()
32 ASHTI MH-18-007-155-001/292
(SHERI - KHU) 		1818007000NRG24310720230545430 01/08/2023 APEKSHA NAVNATH DALVI 1818007WL026222 APEKSHA NAVNATH DALVI 00415 SBIN0003842 1092 1092 Processed 13/09/2023 N0823000BD0FB MRS APEKSHA NAVNATH DALVI ()
33 ASHTI MH-18-007-155-001/42
(SHERI - KHU) 		1818007000NRG24310720230545440 01/08/2023 DATTARAY 1818007WL026222 DATTARAY 00415 SBIN0003842 1092 1092 Processed 13/09/2023 N0823000BD0E8 MRS URMILA DATTATRYA DHOBALE ()
34 ASHTI MH-18-007-155-001/42
(SHERI - KHU) 		1818007000NRG24310720230545441 01/08/2023 URMILA 1818007WL026222 URMILA 00415 SBIN0003842 1092 1092 Processed 13/09/2023 N0823000BD0E9 MRS URMILA DATTATRYA DHOBALE ()
35 ASHTI MH-18-007-155-001/505
(SHERI - KHU) 		1818007000NRG24310720230545445 01/08/2023 SANGITA ASHOK DHOBLE 1818007WL026222 SANGITA ASHOK DHOBLE 00415 SBIN0003842 1638 1638 Processed 13/09/2023 N0823000BD0F2 MRS SANGITA ASHOK DHOBALE ()
SubTotal 44226 44226
36 ASHTI MH-18-007-010-001/328
(BAWI) 		1818007000NRG24270720230518190 01/08/2023 Rani Ravindra Gholhar 1818007WL024892 Rani Ravindra Gholhar 00415 SBIN0020031 1638 1638 Processed 13/09/2023 N0823000BD10A MISS RANI RAVINDRA GOLHAR ()
37 ASHTI MH-18-007-018-001/95
(CHIKHALI) 		1818007000NRG24270720230516095 01/08/2023 RESHAMABI RAHIM PATHAN 1818007WL024791 RESHAMABI RAHIM PATHAN 00415 SBIN0020031 1638 1638 Processed 13/09/2023 N0823000BD10D MR RESHAMABI RAHIM PATHAN ()
38 ASHTI MH-18-007-023-001/260
(DAITHAN - WAKI) 		1818007000NRG24270720230516101 01/08/2023 SAYYAD VAHED SALAUDDIN 1818007WL024791 SAYYAD VAHED SALAUDDIN 00415 SBIN0020031 1638 1638 Processed 13/09/2023 N0823000BD110 MR WAHED SALAUDDIN SAYYAD ()
39 ASHTI MH-18-007-052-001/103
(KAPSI) 		1818007000NRG24270720230518086 01/08/2023 MANGAL 1818007WL024884 MANGAL 00415 SBIN0020031 1638 1638 Processed 13/09/2023 N0823000BD111 MR MANGAL AJINATH GOLHAR ()
40 ASHTI MH-18-007-052-001/146
(KAPSI) 		1818007000NRG24270720230518087 01/08/2023 CHAYA 1818007WL024884 CHAYA 00415 SBIN0020031 1638 1638 Processed 13/09/2023 N0823000BD10E MR CHHAYABAI ROHIDAS GARJE ()
41 ASHTI MH-18-007-052-001/172
(KAPSI) 		1818007000NRG24270720230518090 01/08/2023 JADHAV SONALI BHAIRAVNATH 1818007WL024884 JADHAV SONALI BHAIRAVNATH 00415 SBIN0020031 273 273 Processed 13/09/2023 N0823000BD106 MRS SONALI BHAIRVANATH JADHAV ()
42 ASHTI MH-18-007-052-001/172
(KAPSI) 		1818007000NRG24270720230518089 01/08/2023 YAMUNABAI 1818007WL024884 YAMUNABAI 00415 SBIN0020031 1638 1638 Processed 13/09/2023 N0823000BD112 MR YAMUNABAI RAVSAHEB JADHAV ()
43 ASHTI MH-18-007-052-001/210
(KAPSI) 		1818007000NRG24270720230518092 01/08/2023 MANGAL 1818007WL024884 MANGAL 00415 SBIN0020031 1638 1638 Processed 13/09/2023 N0823000BD10F MR MANGALABAI POPAT GOLHAR ()
44 ASHTI MH-18-007-077-001/881
(MORALA) 		1818007000NRG24270720230518646 01/08/2023 PRADIP SUNIL JAGTAP 1818007WL024913 PRADIP SUNIL JAGTAP 00415 SBIN0020031 1638 1638 Processed 13/09/2023 N0823000BD10B MR PRADIP SUNIL JAGTAP ()
45 ASHTI MH-18-007-082-001/1744
(PANDHARI) 		1818007000NRG24290720230533921 01/08/2023 SWATI RAMESH AJABE 1818007WL025712 SWATI RAMESH AJABE 00415 SBIN0020031 1638 1638 Processed 13/09/2023 N0823000BD10C MRS SWATI RAMESH AJABE ()
46 ASHTI MH-18-007-082-001/181
(PANDHARI) 		1818007000NRG24270720230519337 01/08/2023 MINA RAOSAHEB BHOGADE 1818007WL024962 MINA RAOSAHEB BHOGADE 00415 SBIN0020031 1638 1638 Processed 13/09/2023 N0823000BD105 MR MINA RAOSAHEB RAOSAHEB BHOGADE ()
47 ASHTI MH-18-007-082-001/1948
(PANDHARI) 		1818007000NRG24270720230519344 01/08/2023 NIKITA RANGNATH HAMBARDE 1818007WL024962 NIKITA RANGNATH HAMBARDE 00415 SBIN0020031 1638 1638 Processed 13/09/2023 N0823000BD109 MRS NIKITA RANGNATH HAMBARDE ()
48 ASHTI MH-18-007-082-001/1948
(PANDHARI) 		1818007000NRG24270720230519343 01/08/2023 RANGNATH MACHINDRA HAMBARDE 1818007WL024962 RANGNATH MACHINDRA HAMBARDE 00415 SBIN0020031 1638 1638 Processed 13/09/2023 N0823000BD107 MR RANGNATH MACHINDRA HAMBARDE ()
49 ASHTI MH-18-007-082-001/207
(PANDHARI) 		1818007000NRG24270720230519351 01/08/2023 SHITAL VIKAS TAFARE 1818007WL024962 SHITAL VIKAS TAFARE 00415 SBIN0020031 1638 1638 Processed 13/09/2023 N0823000BD113 MR VIKAS NANA THAPHARE ()
50 ASHTI MH-18-007-082-001/240
(PANDHARI) 		1818007000NRG24270720230519358 01/08/2023 VANDHARE ALKA SHANTILAL 1818007WL024962 VANDHARE ALKA SHANTILAL 00415 SBIN0020031 1638 1638 Processed 13/09/2023 N0823000BD108 MRS ALKA SHANTINATH WANDHRE ()
51 ASHTI MH-18-007-082-001/245
(PANDHARI) 		1818007000NRG24270720230519359 01/08/2023 VANDHARE BAYAJI MARUTI 1818007WL024962 VANDHARE BAYAJI MARUTI 00415 SBIN0020031 1638 1638 Processed 13/09/2023 N0823000BD104 MR BAYAJI MARUTI VANDHARE ()
52 ASHTI MH-18-007-082-001/95
(PANDHARI) 		1818007000NRG24290720230533960 01/08/2023 CHANDRAKALA MOHAN WANDHARE 1818007WL025712 CHANDRAKALA MOHAN WANDHARE 00415 SBIN0020031 1638 1638 Processed 13/09/2023 N0823000BD103 MRS CHANDRAKALA MOHAN WANDHARE ()
SubTotal 26481 26481
53 ASHTI MH-18-007-121-001/181
(VATANWADI) 		1818007000NRG24260720230505608 01/08/2023 SHOBHA BHAUSAHEB JADHAV 1818007WL024250 SHOBHA BHAUSAHEB JADHAV 00415 SBIN0020297 1638 1638 Processed 13/09/2023 N0823000BD114 MRS SHOBHA BHAUSAHEB JADHAV ()
SubTotal 1638 1638
54 ASHTI MH-18-007-010-001/110
(BAWI) 		1818007000NRG24270720230518262 01/08/2023 PARVATI BHANUDAS KHARMARE 1818007WL024894 PARVATI BHANUDAS KHARMARE 00415 SBIN0021844 1638 1638 Processed 13/09/2023 N0823000BD117 MRS PARVATI BHANUDAS KHARMARE ()
55 ASHTI MH-18-007-010-001/113
(BAWI) 		1818007000NRG24270720230518505 01/08/2023 DADASAHEB SADASHIV SONVANE 1818007WL024901 DADASAHEB SADASHIV SONVANE 00415 SBIN0021844 1638 1638 Processed 13/09/2023 N0823000BD119 MR DADASAHEB SADASHIV SONAVNE ()
56 ASHTI MH-18-007-010-001/12
(BAWI) 		1818007000NRG24270720230514085 01/08/2023 ASHABAI AAJINATH LATAPTE 1818007WL024717 ASHABAI AAJINATH LATAPTE 00415 SBIN0021844 1638 1638 Processed 13/09/2023 N0823000BD118 MRS ASHA AJINATH LATPATE ()
57 ASHTI MH-18-007-010-001/205
(BAWI) 		1818007000NRG24270720230514094 01/08/2023 PALLAVI BADHRANATH GOLHAR 1818007WL024717 PALLAVI BADHRANATH GOLHAR 00415 SBIN0021844 1638 1638 Processed 13/09/2023 N0823000BD11B MR BADRINATH SHESHERAO GOLHAR ()
58 ASHTI MH-18-007-032-003/4515
(DHAMANGAON) 		1818007000NRG24270720230519388 01/08/2023 Gaurav Rajendra Pokale 1818007WL024963 Gaurav Rajendra Pokale 00415 SBIN0021844 1638 1638 Processed 13/09/2023 N0823000BD11C MASTER GAURAV RAJENDRA POKALE ()
59 ASHTI MH-18-007-032-003/4515
(DHAMANGAON) 		1818007000NRG24270720230519386 01/08/2023 Shivdas Sunil Gore 1818007WL024963 Shivdas Sunil Gore 00415 SBIN0021844 1638 1638 Processed 13/09/2023 N0823000BD115 MASTER SHIVDAS SUNIL GORE ()
60 ASHTI MH-18-007-032-003/4518
(DHAMANGAON) 		1818007000NRG24270720230519391 01/08/2023 Sayyed Nadeem Shahamahammad 1818007WL024963 Sayyed Nadeem Shahamahammad 00415 SBIN0021844 1638 1638 Processed 13/09/2023 N0823000BD11A MR NADEEM SHAHAMOHAMMAD SAYYAD ()
61 ASHTI MH-18-007-057-002/301
(KARKHEL BU.) 		1818007000NRG24270720230517874 01/08/2023 zumbarbai shahaji pawar 1818007WL024875 zumbarbai shahaji pawar 00415 SBIN0021844 1638 1638 Processed 13/09/2023 N0823000BD116 MRS ZUMBERBAI SHAHAJI PAWAR ()
SubTotal 13104 13104
62 ASHTI MH-18-007-121-001/106
(VATANWADI) 		1818007000NRG24260720230505603 01/08/2023 JADHAV BABAI BAREEKRAO 1818007WL024250 JADHAV BABAI BAREEKRAO 00688 FINO0009001 1638 1638 Processed 13/09/2023 N0823000BD0C1 JADHAV BABAI BAREEKRAO ()
63 ASHTI MH-18-007-121-001/106
(VATANWADI) 		1818007000NRG24260720230505605 01/08/2023 JADHAV SUMAN MHADEV 1818007WL024250 JADHAV SUMAN MHADEV 00688 FINO0009001 1638 1638 Processed 13/09/2023 N0823000BD0C0 JADHAV SUMAN MHADEV ()
64 ASHTI MH-18-007-121-001/378
(VATANWADI) 		1818007000NRG24260720230505637 01/08/2023 Rohidas Parbhati Jadhav 1818007WL024250 Rohidas Parbhati Jadhav 00688 FINO0009001 1638 1638 Processed 13/09/2023 N0823000BD0BF Rohidas Parbhati Jadhav ()
65 ASHTI MH-18-007-121-001/52
(VATANWADI) 		1818007000NRG24260720230505681 01/08/2023 YAWALE SAREEKA SEETARAM 1818007WL024250 YAWALE SAREEKA SEETARAM 00688 FINO0009001 1638 1638 Processed 13/09/2023 N0823000BD0BE YAWALE SAREEKA SEETARAM ()
66 ASHTI MH-18-007-121-001/97
(VATANWADI) 		1818007000NRG24260720230505687 01/08/2023 GAYKWAD PUJA DADASHAEB 1818007WL024250 GAYKWAD PUJA DADASHAEB 00688 FINO0009001 1638 1638 Processed 13/09/2023 N0823000BD0BD GAYKWAD PUJA DADASHAEB ()
SubTotal 8190 8190
67 ASHTI MH-18-007-058-002/201
(KASARI) 		1818007000NRG24300720230536965 01/08/2023 Jyoti HANUMANT KHANDAGALE 1818007WL025845 Jyoti HANUMANT KHANDAGALE 00688 FINO0009003 1092 1092 Processed 13/09/2023 N0823000BD0C8 Jyoti HANUMANT KHANDAGALE ()
68 ASHTI MH-18-007-121-001/171
(VATANWADI) 		1818007000NRG24260720230505607 01/08/2023 POKALE RUSHI RAOSAHEB 1818007WL024250 POKALE RUSHI RAOSAHEB 00688 FINO0009003 1638 1638 Processed 13/09/2023 N0823000BD0C3 POKALE RUSHI RAOSAHEB ()
69 ASHTI MH-18-007-121-001/373
(VATANWADI) 		1818007000NRG24260720230505631 01/08/2023 Uttam Bhima Shirole 1818007WL024250 Uttam Bhima Shirole 00688 FINO0009003 1638 1638 Processed 13/09/2023 N0823000BD0C4 Uttam Bhima Shirole ()
70 ASHTI MH-18-007-121-001/378
(VATANWADI) 		1818007000NRG24260720230505638 01/08/2023 Shahdev Rohidas Jadhav 1818007WL024250 Shahdev Rohidas Jadhav 00688 FINO0009003 1638 1638 Processed 13/09/2023 N0823000BD0C5 Shahdev Rohidas Jadhav ()
71 ASHTI MH-18-007-121-001/379
(VATANWADI) 		1818007000NRG24260720230505641 01/08/2023 Avinash Kantilal Jadhav 1818007WL024250 Avinash Kantilal Jadhav 00688 FINO0009003 1638 1638 Processed 13/09/2023 N0823000BD0C6 Avinash Kantilal Jadhav ()
72 ASHTI MH-18-007-121-001/387
(VATANWADI) 		1818007000NRG24260720230505648 01/08/2023 Pravin Suresh Jadhav 1818007WL024250 Pravin Suresh Jadhav 00688 FINO0009003 1638 1638 Processed 13/09/2023 N0823000BD0C2 Pravin Suresh Jadhav ()
73 ASHTI MH-18-007-121-001/399
(VATANWADI) 		1818007000NRG24260720230505654 01/08/2023 NANDABAI DINKAR MAID 1818007WL024250 NANDABAI DINKAR MAID 00688 FINO0009003 1638 1638 Processed 13/09/2023 N0823000BD0CA NANDABAI DINKAR MAID ()
74 ASHTI MH-18-007-121-001/402
(VATANWADI) 		1818007000NRG24260720230505656 01/08/2023 Sunita Mahadev Jadhav 1818007WL024250 Sunita Mahadev Jadhav 00688 FINO0009003 1638 1638 Processed 13/09/2023 N0823000BD0C9 Sunita Mahadev Jadhav ()
75 ASHTI MH-18-007-121-001/94
(VATANWADI) 		1818007000NRG24260720230505685 01/08/2023 MHASKE MHALAREE NAVNATH 1818007WL024250 MHASKE MHALAREE NAVNATH 00688 FINO0009003 1638 1638 Processed 13/09/2023 N0823000BD0C7 MHASKE MHALAREE NAVNATH ()
SubTotal 14196 14196
76 ASHTI MH-18-007-018-001/207
(CHIKHALI) 		1818007000NRG24270720230516092 01/08/2023 AMIR 1818007WL024791 AMIR 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823000BD0CC AMIR ()
77 ASHTI MH-18-007-121-001/427
(VATANWADI) 		1818007000NRG24260720230505669 01/08/2023 Yadav Somesh Satish 1818007WL024250 Yadav Somesh Satish 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823000BD0CD Yadav Somesh Satish ()
SubTotal 3276 3276
78 ASHTI MH-18-007-032-003/2127
(DHAMANGAON) 		1818007000NRG24270720230519381 01/08/2023 SUMAN DATTU LLOKHANDE 1818007WL024963 SUMAN DATTU LLOKHANDE 1143 MAHG0004510 1638 1638 Processed 13/09/2023 N0823000BD0CE SUMAN DATTU LLOKHANDE ()
79 ASHTI MH-18-007-032-003/4515
(DHAMANGAON) 		1818007000NRG24270720230519389 01/08/2023 Kiran Ram Choudhari 1818007WL024963 Kiran Ram Choudhari 1143 MAHG0004510 1638 1638 Processed 13/09/2023 N0823000BD0CF Kiran Ram Choudhari ()
80 ASHTI MH-18-007-032-003/4517
(DHAMANGAON) 		1818007000NRG24270720230519390 01/08/2023 Malhari Vishwanath Zinjurke 1818007WL024963 Malhari Vishwanath Zinjurke 1143 MAHG0004510 1638 1638 Processed 13/09/2023 N0823000BD0D0 Malhari Vishwanath Zinjurke ()
81 ASHTI MH-18-007-082-001/1799
(PANDHARI) 		1818007000NRG24270720230519335 01/08/2023 SHAMBHAJI NANA BHOGADE 1818007WL024962 SHAMBHAJI NANA BHOGADE 1143 MAHG0004510 1638 1638 Processed 13/09/2023 N0823000BD0D1 SHAMBHAJI NANA BHOGADE ()
SubTotal 6552 6552
82 ASHTI MH-18-007-072-001/1012
(LONI (SA)) 		1818007000NRG24270720230513699 01/08/2023 SASWADE PRIYANKA DATTATRAYA 1818007WL024704 SASWADE PRIYANKA DATTATRAYA 1143 MAHG0004534 1638 1638 Processed 13/09/2023 N0823000BD0D7 SASWADE PRIYANKA DATTATRAYA ()
83 ASHTI MH-18-007-072-001/199-A
(LONI (SA)) 		1818007000NRG24270720230513709 01/08/2023 Nanda 1818007WL024704 Nanda 1143 MAHG0004534 1638 1638 Processed 13/09/2023 N0823000BD0D3 Nanda ()
84 ASHTI MH-18-007-072-001/236
(LONI (SA)) 		1818007000NRG24270720230513715 01/08/2023 SARIKA SANTOSH SAVARE 1818007WL024704 SARIKA SANTOSH SAVARE 1143 MAHG0004534 1638 1638 Processed 13/09/2023 N0823000BD0D5 SARIKA SANTOSH SAVARE ()
85 ASHTI MH-18-007-072-001/314
(LONI (SA)) 		1818007000NRG24270720230511882 01/08/2023 NANDABAI 1818007WL024594 NANDABAI 1143 MAHG0004534 1638 1638 Processed 13/09/2023 N0823000BD0D4 NANDABAI ()
86 ASHTI MH-18-007-072-001/594
(LONI (SA)) 		1818007000NRG24270720230513746 01/08/2023 SULOCHANA RAOSAHEB WALKE 1818007WL024704 SULOCHANA RAOSAHEB WALKE 1143 MAHG0004534 1638 1638 Processed 13/09/2023 N0823000BD0D2 SULOCHANA RAOSAHEB WALKE ()
87 ASHTI MH-18-007-072-001/853
(LONI (SA)) 		1818007000NRG24270720230511900 01/08/2023 SHRMILA SATISH WALAKE 1818007WL024594 SHRMILA SATISH WALAKE 1143 MAHG0004534 1638 1638 Processed 13/09/2023 N0823000BD0D6 SHRMILA SATISH WALAKE ()
SubTotal 9828 9828
88 ASHTI MH-18-007-050-001/14
(KANADI BU.) 		1818007000NRG24310720230545621 01/08/2023 AJIT PARMESHWAR KHILE 1818007WL026234 AJIT PARMESHWAR KHILE 1143 MAHG0004538 1638 1638 Processed 13/09/2023 N0823000BD0DB AJIT PARMESHWAR KHILE ()
89 ASHTI MH-18-007-050-001/23
(KANADI BU.) 		1818007000NRG24310720230545625 01/08/2023 KHILE DWARAKABAI AMBADAS 1818007WL026234 KHILE DWARAKABAI AMBADAS 1143 MAHG0004538 1638 1638 Processed 13/09/2023 N0823000BD0DA KHILE DWARAKABAI AMBADAS ()
90 ASHTI MH-18-007-050-001/318
(KANADI BU.) 		1818007000NRG24310720230545631 01/08/2023 NARAYAN 1818007WL026234 NARAYAN 1143 MAHG0004538 1638 1638 Processed 13/09/2023 N0823000BD0D8 NARAYAN ()
91 ASHTI MH-18-007-050-001/365
(KANADI BU.) 		1818007000NRG24310720230545636 01/08/2023 UTTAM TRIMBAK KHILE 1818007WL026234 UTTAM TRIMBAK KHILE 1143 MAHG0004538 1638 1638 Processed 13/09/2023 N0823000BD0D9 UTTAM TRIMBAK KHILE ()
92 ASHTI MH-18-007-050-001/403
(KANADI BU.) 		1818007000NRG24310720230545567 01/08/2023 VARSHA BALU KHILE 1818007WL026232 VARSHA BALU KHILE 1143 MAHG0004538 1638 1638 Processed 13/09/2023 N0823000BD0DC VARSHA BALU KHILE ()
SubTotal 8190 8190
93 ASHTI MH-18-007-010-001/1052041
(BAWI) 		1818007000NRG24270720230518151 01/08/2023 SUNITA ASHOK LATPATE 1818007WL024889 SUNITA ASHOK LATPATE 1143 MAHG0004551 1638 1638 Processed 13/09/2023 N0823000BD0DF SUNITA ASHOK LATPATE ()
94 ASHTI MH-18-007-010-001/432
(BAWI) 		1818007000NRG24270720230518192 01/08/2023 PRAVIN YOGIRAJ GOLHAR 1818007WL024892 PRAVIN YOGIRAJ GOLHAR 1143 MAHG0004551 1638 1638 Processed 13/09/2023 N0823000BD0E0 PRAVIN YOGIRAJ GOLHAR ()
95 ASHTI MH-18-007-023-001/253
(DAITHAN - WAKI) 		1818007000NRG24270720230516096 01/08/2023 ALKA VASANT SAKAR 1818007WL024791 ALKA VASANT SAKAR 1143 MAHG0004551 1638 1638 Processed 13/09/2023 N0823000BD0DE ALKA VASANT SAKAR ()
96 ASHTI MH-18-007-050-001/239
(KANADI BU.) 		1818007000NRG24310720230545626 01/08/2023 KHILE BUDHAJI GOVIND 1818007WL026234 KHILE BUDHAJI GOVIND 1143 MAHG0004551 1638 1638 Processed 13/09/2023 N0823000BD0DD KHILE BUDHAJI GOVIND ()
SubTotal 6552 6552
Total 153153 153153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007999_010823FTO_139578 HDFC Bank HDFC0004202 NAGAPUR 1638
2 ASHTI MH1818007999_010823FTO_139578 State Bank of India SBIN0002483 ASHTI 9282
3 ASHTI MH1818007999_010823FTO_139578 State Bank of India SBIN0003842 KADA 44226
4 ASHTI MH1818007999_010823FTO_139578 State Bank of India SBIN0020031 ASHTI 26481
5 ASHTI MH1818007999_010823FTO_139578 State Bank of India SBIN0020297 KADA 1638
6 ASHTI MH1818007999_010823FTO_139578 State Bank of India SBIN0021844 DHAMANGAON 13104
7 ASHTI MH1818007999_010823FTO_139578 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 8190
8 ASHTI MH1818007999_010823FTO_139578 Fino Payments Bank Ltd FINO0009003 MUMBAI HEAD OFFICE II 14196
9 ASHTI MH1818007999_010823FTO_139578 India Post Payments Bank IPOS0000001 BEED 3276
10 ASHTI MH1818007999_010823FTO_139578 Maharashtra Gramin Bank MAHG0004510 DHAMANGAON 6552
11 ASHTI MH1818007999_010823FTO_139578 Maharashtra Gramin Bank MAHG0004534 PIMPLA 9828
12 ASHTI MH1818007999_010823FTO_139578 Maharashtra Gramin Bank MAHG0004538 SHIRAL 8190
13 ASHTI MH1818007999_010823FTO_139578 Maharashtra Gramin Bank MAHG0004551 ASHTI 6552

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