Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818007999_100823FTO_157394
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-18-007-123-001/176
(WALUJ) 		1818007000NRG24100820230628607 10/08/2023 MANGAL BABAN KHADE 1818007WL029963 MANGAL BABAN KHADE 00415 SBIN0002483 1638 1638 Processed 11/08/2023 4481738252 MRS MANGAL BABAN KHADE ()
2 ASHTI MH-18-007-123-001/176
(WALUJ) 		1818007000NRG24100820230628612 10/08/2023 MANGAL BABAN KHADE 1818007WL029963 MANGAL BABAN KHADE 00415 SBIN0002483 1638 1638 Processed 11/08/2023 4481738253 MRS MANGAL BABAN KHADE ()
SubTotal 3276 3276
3 ASHTI MH-18-007-163-001/389
(MHASOBACHIWADI) 		1818007000NRG24100820230628387 10/08/2023 VAISHALI SANTOSH FALAKE 1818007WL029954 VAISHALI SANTOSH FALAKE 00415 SBIN0007401 1638 1638 Processed 11/08/2023 4481738260 MR FALAKE SANTOSH SUKHADEV ()
4 ASHTI MH-18-007-163-001/678
(MHASOBACHIWADI) 		1818007000NRG24100820230628371 10/08/2023 SUNITA SURESH BADE 1818007WL029953 SUNITA SURESH BADE 00415 SBIN0007401 1638 1638 Processed 11/08/2023 4481738259 MRS SUNITA SAURESH BADE ()
SubTotal 3276 3276
5 ASHTI MH-18-007-054-001/62
(KARHEWADGAON) 		1818007000NRG24100820230628334 10/08/2023 HANUMAN 1818007WL029952 HANUMAN 00415 SBIN0009332 1638 1638 Processed 11/08/2023 4481738258 MR HANUMAN BABAN NAGARGOJE ()
6 ASHTI MH-18-007-123-001/155
(WALUJ) 		1818007000NRG24100820230628599 10/08/2023 ALKABAI 1818007WL029963 ALKABAI 00415 SBIN0009332 1638 1638 Processed 11/08/2023 4481738261 MR ALAKABAI DIGAMBAR KHADE ()
7 ASHTI MH-18-007-123-001/176
(WALUJ) 		1818007000NRG24100820230628606 10/08/2023 RANJANABAI JENAK KHADE 1818007WL029963 RANJANABAI JENAK KHADE 00415 SBIN0009332 1638 1638 Processed 11/08/2023 4481738257 MRS RANJANABAI JANAK KHADE ()
8 ASHTI MH-18-007-123-001/176
(WALUJ) 		1818007000NRG24100820230628611 10/08/2023 RANJANABAI JENAK KHADE 1818007WL029963 RANJANABAI JENAK KHADE 00415 SBIN0009332 1638 1638 Processed 11/08/2023 4481738256 MRS RANJANABAI JANAK KHADE ()
9 ASHTI MH-18-007-123-001/176
(WALUJ) 		1818007000NRG24100820230628614 10/08/2023 SUVARANA SANTOSH KHADE 1818007WL029963 SUVARANA SANTOSH KHADE 00415 SBIN0009332 1638 1638 Processed 11/08/2023 4481738255 MRS SUVRANA SANTOSH KHADE ()
10 ASHTI MH-18-007-123-001/176
(WALUJ) 		1818007000NRG24100820230628609 10/08/2023 SUVARANA SANTOSH KHADE 1818007WL029963 SUVARANA SANTOSH KHADE 00415 SBIN0009332 1638 1638 Processed 11/08/2023 4481738254 MRS SUVRANA SANTOSH KHADE ()
SubTotal 9828 9828
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007999_100823FTO_157394 State Bank of India SBIN0002483 ASHTI 3276
2 ASHTI MH1818007999_100823FTO_157394 State Bank of India SBIN0007401 DEOLALI 3276
3 ASHTI MH1818007999_100823FTO_157394 State Bank of India SBIN0009332 ASHTA HARINARAYAN 9828

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