Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:21:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826007999_091023APB_FTO_231299
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-26-007-001-001/10110031
(Porgavhan) 		1826007000NRG24091020230090988 09/10/2023 AKASH HARIBHAU NEHARE 1826007WL012686 AKASH HARIBHAU NEHARE 00048 BKID0009704 1638 1638 Processed 11/11/2023 A314230807290 AKASH HARIDAS NEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
2 ASHTI MH-26-007-001-001/5
(Porgavhan) 		1826007000NRG24091020230090989 09/10/2023 chandrashekhar s nehare 1826007WL012686 chandrashekhar s nehare 00048 BKID0009704 1638 1638 Processed 11/11/2023 A314230807316 CHANDRASEKHAR SHALIKRAM NEHARE BANK OF INDIA(508505)
3 ASHTI MH-26-007-001-001/7080001800
(Porgavhan) 		1826007000NRG24091020230090992 09/10/2023 SUDHAKAR SUKHDEV BORIWAR 1826007WL012686 SUDHAKAR SUKHDEV BORIWAR 00048 BKID0009704 1638 1638 Processed 11/11/2023 A314230807289 SUDHAKAR SUKHDEV BORIWAR BANK OF INDIA(508505)
4 ASHTI MH-26-007-001-001/7080002037
(Porgavhan) 		1826007000NRG24091020230090994 09/10/2023 PRITI NARENDRA TAYWADE 1826007WL012686 PRITI NARENDRA TAYWADE 00048 BKID0009704 1638 1638 Processed 11/11/2023 A314230807293 MRS PRITI NARENDRAPANT TAYAWADE STATE BANK OF INDIA(508548)
5 ASHTI MH-26-007-001-001/7080140
(Porgavhan) 		1826007000NRG24091020230090995 09/10/2023 DNYANESHWAR MADHORAO KOHALE 1826007WL012686 DNYANESHWAR MADHORAO KOHALE 00048 BKID0009704 1638 1638 Processed 11/11/2023 A314230807287 DNYANESHWAR MADHAV KOHALE BANK OF INDIA(508505)
6 ASHTI MH-26-007-001-001/708028
(Porgavhan) 		1826007000NRG24091020230090999 09/10/2023 AMOL RUPRAO TAYWADE 1826007WL012686 AMOL RUPRAO TAYWADE 00048 BKID0009704 1638 1638 Processed 11/11/2023 A314230807288 AMOL RUPRAO TAYWADE BANK OF INDIA(508505)
7 ASHTI MH-26-007-009-001/1216
(Pilapur) 		1826007000NRG24091020230090972 09/10/2023 ANIKET JAGJIVAN SAYARE 1826007WL012684 ANIKET JAGJIVAN SAYARE 00048 BKID0009704 626 626 Processed 11/11/2023 A314230807292 ANIKET JAGJIVANSAYARE BANK OF INDIA(508505)
SubTotal 10454 10454
8 ASHTI MH-26-007-006-001/15160029
(Khambir) 		1826007000NRG24091020230090945 09/10/2023 ARCHANA R KALE 1826007WL012681 ARCHANA R KALE 00048 BKID0009719 1911 1911 Processed 11/11/2023 A314230807313 ARCHANATAI RAMKRUSHNARAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
9 ASHTI MH-26-007-006-001/15160029
(Khambir) 		1826007000NRG24091020230090947 09/10/2023 ARTHARVKUMAR RAMKRUSHNA KALE 1826007WL012681 ARTHARVKUMAR RAMKRUSHNA KALE 00048 BKID0009719 1911 1911 Processed 11/11/2023 A314230807305 ARTHARVKUMAR RAMKRUSHNA KALE BANK OF INDIA(508505)
10 ASHTI MH-26-007-006-001/15160029
(Khambir) 		1826007000NRG24091020230090944 09/10/2023 RAMKRUSHN S KALE 1826007WL012681 RAMKRUSHN S KALE 00048 BKID0009719 1911 1911 Processed 11/11/2023 A314230807299 RAMKRUSHNA SHIVRAMJI KALE BANK OF INDIA(508505)
11 ASHTI MH-26-007-006-001/15160029
(Khambir) 		1826007000NRG24091020230090946 09/10/2023 RENUKA RAMKRUSHNRAO KALE 1826007WL012681 RENUKA RAMKRUSHNRAO KALE 00048 BKID0009719 1911 1911 Processed 11/11/2023 A314230807306 KU RENUKA RAMKRUSHNRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
12 ASHTI MH-26-007-006-001/1516045
(Khambir) 		1826007000NRG24091020230090948 09/10/2023 RAMESWAR AJAB KECHE 1826007WL012681 RAMESWAR AJAB KECHE 00048 BKID0009719 1911 1911 Processed 11/11/2023 A314230807294 RAMESHWAR AJABRAO KECHE BANK OF INDIA(508505)
13 ASHTI MH-26-007-006-001/7080000134
(Khambir) 		1826007000NRG24091020230090950 09/10/2023 anjali vasant thakare 1826007WL012681 anjali vasant thakare 00048 BKID0009719 1911 1911 Processed 11/11/2023 A314230807286 ANJALI VASANTRAO THAKARE BANK OF INDIA(508505)
14 ASHTI MH-26-007-006-001/7080000134
(Khambir) 		1826007000NRG24091020230090949 09/10/2023 rajakanya vasant thakare 1826007WL012681 rajakanya vasant thakare 00048 BKID0009719 1911 1911 Processed 11/11/2023 A314230807296 RAJKANYA VASANTRAV THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
15 ASHTI MH-26-007-006-001/708033
(Khambir) 		1826007000NRG24091020230090951 09/10/2023 PRALHAD SHANKARAO SAWAKAR 1826007WL012681 PRALHAD SHANKARAO SAWAKAR 00048 BKID0009719 1911 1911 Processed 11/11/2023 A314230807314 DILIP SHANKAR SAVEKAR BANK OF INDIA(508505)
16 ASHTI MH-26-007-006-001/708041
(Khambir) 		1826007000NRG24091020230090954 09/10/2023 DRAUPADI RAMESH KURVADE 1826007WL012681 DRAUPADI RAMESH KURVADE 00048 BKID0009719 1911 1911 Processed 11/11/2023 A314230807304 DRAUPADI RAMESH KURVADE BANK OF INDIA(508505)
17 ASHTI MH-26-007-006-001/708041
(Khambir) 		1826007000NRG24091020230090955 09/10/2023 RAJENDRA RAMESHRAO KURWADE 1826007WL012681 RAJENDRA RAMESHRAO KURWADE 00048 BKID0009719 1911 1911 Processed 11/11/2023 A314230807303 RAJENDRA RAMESHRAO KURWADE BANK OF INDIA(508505)
18 ASHTI MH-26-007-006-001/708041
(Khambir) 		1826007000NRG24091020230090953 09/10/2023 RAMEHRAO KISANRAO KURWADE 1826007WL012681 RAMEHRAO KISANRAO KURWADE 00048 BKID0009719 1911 1911 Processed 11/11/2023 A314230807298 RAMESHRAO KISANRAO KURWADE BANK OF INDIA(508505)
19 ASHTI MH-26-007-006-001/708080
(Khambir) 		1826007000NRG24091020230090960 09/10/2023 pranali g thakare 1826007WL012681 pranali g thakare 00048 BKID0009719 1911 1911 Processed 11/11/2023 A314230807302 PRANALI GIRIDHAR THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
20 ASHTI MH-26-007-006-001/708080
(Khambir) 		1826007000NRG24091020230090961 09/10/2023 samiksha g thakare 1826007WL012681 samiksha g thakare 00048 BKID0009719 1911 1911 Processed 11/11/2023 A314230807291 SAMIKSHA GIRIDHAR THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
21 ASHTI MH-26-007-006-001/708080
(Khambir) 		1826007000NRG24091020230090959 09/10/2023 SAU SHARADA GIRIDHAR THAKRE 1826007WL012681 SAU SHARADA GIRIDHAR THAKRE 00048 BKID0009719 1911 1911 Processed 11/11/2023 A314230807295 SHARADA GIRADHARRAO THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
22 ASHTI MH-26-007-006-001/708089
(Khambir) 		1826007000NRG24091020230090962 09/10/2023 VIKAS Manohar KOWALE 1826007WL012681 VIKAS Manohar KOWALE 00048 BKID0009719 1911 1911 Processed 11/11/2023 A314230807312 VIKAS MANOHARRAO KOHALE BANK OF INDIA(508505)
23 ASHTI MH-26-007-006-001/708100
(Khambir) 		1826007000NRG24091020230090963 09/10/2023 SHRIPAT KISANRAO THKARE 1826007WL012681 SHRIPAT KISANRAO THKARE 00048 BKID0009719 1911 1911 Processed 11/11/2023 A314230807315 SHRIPAT KISANRAO THAKARE BANK OF INDIA(508505)
24 ASHTI MH-26-007-006-001/708100
(Khambir) 		1826007000NRG24091020230090964 09/10/2023 vandana shripatrao thakare 1826007WL012681 vandana shripatrao thakare 00048 BKID0009719 1911 1911 Processed 11/11/2023 A314230807297 VANDANA SHRIPATRAO THAKARE BANK OF INDIA(508505)
25 ASHTI MH-26-007-006-001/708125
(Khambir) 		1826007000NRG24091020230090966 09/10/2023 AJAY BHAURAO JAWARKAR 1826007WL012681 AJAY BHAURAO JAWARKAR 00048 BKID0009719 1911 1911 Processed 11/11/2023 A314230807311 AJAY BHAURAOJI JAWATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 ASHTI MH-26-007-006-001/708125
(Khambir) 		1826007000NRG24091020230090965 09/10/2023 BHAURAO GOPALRAO JAWARKAR 1826007WL012681 BHAURAO GOPALRAO JAWARKAR 00048 BKID0009719 1911 1911 Processed 11/11/2023 A314230807301 BHAURAO GOPALRO JAWATKAR BANK OF INDIA(508505)
27 ASHTI MH-26-007-006-001/708125
(Khambir) 		1826007000NRG24091020230090967 09/10/2023 NIRMALA BHAURAO JAWARKAR 1826007WL012681 NIRMALA BHAURAO JAWARKAR 00048 BKID0009719 1911 1911 Processed 11/11/2023 A314230807300 NIRMALA BHAURAOJI JAVATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38220 38220
28 ASHTI MH-26-007-036-001/7080102611
(Talegaon) 		1826007000NRG24091020230090878 09/10/2023 AKASHAY SURESH PACHARE 1826007WL012672 AKASHAY SURESH PACHARE 00048 BKID0009727 1911 1911 Processed 12/11/2023 A314230807309 Mr. AKSHAY SURESHRAO PACHARE BANK OF MAHARASHTRA(607387)
29 ASHTI MH-26-007-036-001/7080102611
(Talegaon) 		1826007000NRG24091020230090877 09/10/2023 HARSHAL SURESH PACHARE 1826007WL012672 HARSHAL SURESH PACHARE 00048 BKID0009727 1911 1911 Processed 12/11/2023 A314230807308 Mr. HARSHAL SURESHRAO PACHARE BANK OF MAHARASHTRA(607387)
30 ASHTI MH-26-007-036-001/7089002648
(Talegaon) 		1826007000NRG24091020230090880 09/10/2023 DHYANDIP VAMAN PACHAARE 1826007WL012672 DHYANDIP VAMAN PACHAARE 00048 BKID0009727 1911 1911 Processed 11/11/2023 A314230807307 DNYANDEEP WAMANRAO PACHARE BANK OF INDIA(508505)
31 ASHTI MH-26-007-036-001/7089003597
(Talegaon) 		1826007000NRG24091020230090939 09/10/2023 SUMIT GULABRAO SHENDE 1826007WL012680 SUMIT GULABRAO SHENDE 00048 BKID0009727 1911 1911 Processed 12/11/2023 A314230807310 Mr. SUMIT GULABRAO SHENDE BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
32 ASHTI MH-26-007-028-001/186
(sugatpur) 		1826007000NRG24091020230090973 09/10/2023 SUDHKAR THAKARE 1826007WL012685 SUDHKAR THAKARE 00051 MAHB0000734 273 273 Processed 11/11/2023 A314230807319 SUDHAKAR GOPALRAO THAKARE BANK OF INDIA(508505)
33 ASHTI MH-26-007-028-001/8095000802
(sugatpur) 		1826007000NRG24091020230090981 09/10/2023 sharad ukandarao nagose 1826007WL012685 sharad ukandarao nagose 00051 MAHB0000734 1911 1911 Processed 12/11/2023 A314230807283 Mr. SARAD UKANDARAO NAGOSE BANK OF MAHARASHTRA(607387)
34 ASHTI MH-26-007-036-001/17015-A
(Talegaon) 		1826007000NRG24091020230090869 09/10/2023 atul bhaurao tarke 1826007WL012672 atul bhaurao tarke 00051 MAHB0000734 1911 1911 Processed 11/11/2023 A314230807285 MR ATUL BHAURAOJI TARKE STATE BANK OF INDIA(508548)
35 ASHTI MH-26-007-036-001/17015-A
(Talegaon) 		1826007000NRG24091020230090872 09/10/2023 kumud bhaurao tarke 1826007WL012672 kumud bhaurao tarke 00051 MAHB0000734 1911 1911 Processed 12/11/2023 A314230807276 Mrs. KUMUD BHAURAO TARKE BANK OF MAHARASHTRA(607387)
36 ASHTI MH-26-007-036-001/7080102610
(Talegaon) 		1826007000NRG24091020230090876 09/10/2023 CHANDRASHEKHAR MAROTRAO PACHARE 1826007WL012672 CHANDRASHEKHAR MAROTRAO PACHARE 00051 MAHB0000734 1911 1911 Processed 12/11/2023 A314230807277 Mr. CHANDRASHEKHAR MAROTRAO PACHARE BANK OF MAHARASHTRA(607387)
37 ASHTI MH-26-007-036-001/7080102610
(Talegaon) 		1826007000NRG24091020230090875 09/10/2023 MAROTRAO BHIKUJI PACHARE 1826007WL012672 MAROTRAO BHIKUJI PACHARE 00051 MAHB0000734 1911 1911 Processed 12/11/2023 A314230807275 Mr. MAROTI BHIKAJI PACHARE BANK OF MAHARASHTRA(607387)
38 ASHTI MH-26-007-036-001/7089002648
(Talegaon) 		1826007000NRG24091020230090879 09/10/2023 DIPIKA WAMANARAO PACHARE 1826007WL012672 DIPIKA WAMANARAO PACHARE 00051 MAHB0000734 1911 1911 Processed 12/11/2023 A314230807278 Miss. DIPIKA WAMANRAO PACHARE BANK OF MAHARASHTRA(607387)
39 ASHTI MH-26-007-036-001/7089003597
(Talegaon) 		1826007000NRG24091020230090938 09/10/2023 SHAILESH GULABRAO SHENDE 1826007WL012680 SHAILESH GULABRAO SHENDE 00051 MAHB0000734 1911 1911 Processed 12/11/2023 A314230807284 Mr. SHAILESH GULABRAO SHENDE BANK OF MAHARASHTRA(607387)
SubTotal 13650 13650
40 ASHTI MH-26-007-028-001/257229
(sugatpur) 		1826007000NRG24091020230090974 09/10/2023 PRADIP GUNAVANT THAKARE 1826007WL012685 PRADIP GUNAVANT THAKARE 00051 MAHB0001902 1911 1911 Processed 12/11/2023 A314230807317 Mr. PRADIP GUNAVANTRAO THAKARE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
41 ASHTI MH-26-007-001-001/7080002037
(Porgavhan) 		1826007000NRG24091020230090993 09/10/2023 NARENDRA BALIRAMJI TAYWADE 1826007WL012686 NARENDRA BALIRAMJI TAYWADE 00415 SBIN0011427 1638 1638 Processed 11/11/2023 A314230807281 NARENDRA BALIRAM TAYAWADE BANK OF INDIA(508505)
42 ASHTI MH-26-007-001-001/708028
(Porgavhan) 		1826007000NRG24091020230090997 09/10/2023 RUPRAO KASHIRAO TAYWADE 1826007WL012686 RUPRAO KASHIRAO TAYWADE 00415 SBIN0011427 1638 1638 Processed 11/11/2023 A314230807318 RUPRAO KASHINATH TAYWADE BANK OF INDIA(508505)
43 ASHTI MH-26-007-001-001/708028
(Porgavhan) 		1826007000NRG24091020230090998 09/10/2023 SUSHILA RUPRAO TAYWADE 1826007WL012686 SUSHILA RUPRAO TAYWADE 00415 SBIN0011427 1638 1638 Processed 11/11/2023 A314230807279 TAYWADE S R R K STATE BANK OF INDIA(508548)
44 ASHTI MH-26-007-001-001/708116
(Porgavhan) 		1826007000NRG24091020230091000 09/10/2023 HARIDAS JANGLUJI SASANE 1826007WL012686 HARIDAS JANGLUJI SASANE 00415 SBIN0011427 1638 1638 Processed 11/11/2023 A314230807282 MR HARIDAS JANGALUJI CHACHANE STATE BANK OF INDIA(508548)
45 ASHTI MH-26-007-006-001/708080
(Khambir) 		1826007000NRG24091020230090958 09/10/2023 GIRIDHAR KISANRAO THAKRE 1826007WL012681 GIRIDHAR KISANRAO THAKRE 00415 SBIN0011427 1911 1911 Processed 11/11/2023 A314230807280 GIRIDHAR KISANRAO THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8463 8463
Total 80342 80342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1826007999_091023APB_FTO_231299 Bank of India BKID0009704 ASHTI 10454
2 ASHTI MH1826007999_091023APB_FTO_231299 Bank of India BKID0009719 ANTORA 38220
3 ASHTI MH1826007999_091023APB_FTO_231299 Bank of India BKID0009727 Talegaon 7644
4 ASHTI MH1826007999_091023APB_FTO_231299 Bank of Maharastra MAHB0000734 TALEGAON SP 13650
5 ASHTI MH1826007999_091023APB_FTO_231299 Bank of Maharastra MAHB0001902 BHARSWADA 1911
6 ASHTI MH1826007999_091023APB_FTO_231299 State Bank of India SBIN0011427 ASHTI (WARDHA) 8463

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