Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:38:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826007999_210923APB_FTO_210084
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-26-007-004-001/181908
(Delwadi) 		1826007000NRG24210920230085561 21/09/2023 Devina narendra kohale 1826007WL011727 Devina narendra kohale 00048 BKID0009704 1638 1638 Processed 10/11/2023 A313230120527 DEVINA NAREDRA KOHALE BANK OF INDIA(508505)
2 ASHTI MH-26-007-004-001/708051
(Delwadi) 		1826007000NRG24210920230085568 21/09/2023 AKASH MOHAN SONULE 1826007WL011727 AKASH MOHAN SONULE 00048 BKID0009704 1638 1638 Processed 10/11/2023 A313230120529 AKASH MOHANRAO SONULE BANK OF INDIA(508505)
3 ASHTI MH-26-007-008-001/491
(Lahan Arvi) 		1826007000NRG24210920230085215 21/09/2023 Rahul Rajendra Sabale 1826007WL011654 Rahul Rajendra Sabale 00048 BKID0009704 1911 1911 Processed 10/11/2023 A313230120525 RAHULA RAJENDRA SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
4 ASHTI MH-26-007-015-001/70800164
(Parsodi) 		1826007000NRG24210920230085479 21/09/2023 KISHOR WAMANRAO RAWALKAR 1826007WL011715 KISHOR WAMANRAO RAWALKAR 00048 BKID0009704 1638 1638 Processed 10/11/2023 A313230120528 MR KISHOR VAMANRAO RAVALKAR STATE BANK OF INDIA(508548)
5 ASHTI MH-26-007-015-001/708012
(Parsodi) 		1826007000NRG24210920230085480 21/09/2023 NILESH BHAURAO CHATUR 1826007WL011715 NILESH BHAURAO CHATUR 00048 BKID0009704 1911 1911 Processed 10/11/2023 A313230120565 MR NILESH BHAURAO CHATUR STATE BANK OF INDIA(508548)
6 ASHTI MH-26-007-015-001/708014
(Parsodi) 		1826007000NRG24210920230085481 21/09/2023 GULAB KISAN CHATUR 1826007WL011715 GULAB KISAN CHATUR 00048 BKID0009704 1365 1365 Processed 10/11/2023 A313230120570 GULAB KISAN CHATUR BANK OF INDIA(508505)
7 ASHTI MH-26-007-015-001/708026
(Parsodi) 		1826007000NRG24210920230085482 21/09/2023 BHIMRAO RAGHUJI CHATUR 1826007WL011715 BHIMRAO RAGHUJI CHATUR 00048 BKID0009704 1638 1638 Processed 10/11/2023 A313230120571 BHIMRAO RAGHUNATH CHATUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 ASHTI MH-26-007-015-001/708041087
(Parsodi) 		1826007000NRG24210920230085483 21/09/2023 GANESH NAMDEV WANKHADE 1826007WL011715 GANESH NAMDEV WANKHADE 00048 BKID0009704 1638 1638 Processed 10/11/2023 A313230120526 Mr. GANESH NAMDEVRAO VANKHADE BANK OF MAHARASHTRA(607387)
9 ASHTI MH-26-007-015-001/708041125
(Parsodi) 		1826007000NRG24210920230085484 21/09/2023 Dilip Marotrao Chatur 1826007WL011715 Dilip Marotrao Chatur 00048 BKID0009704 1911 1911 Processed 10/11/2023 A313230120564 DILIP MAROTRAO CHATUR BANK OF INDIA(508505)
10 ASHTI MH-26-007-015-001/708063
(Parsodi) 		1826007000NRG24210920230085486 21/09/2023 BANDU DYANESHWAR CHATUR 1826007WL011715 BANDU DYANESHWAR CHATUR 00048 BKID0009704 1911 1911 Processed 10/11/2023 A313230120562 BANDU DNYANESHWAR CHATUR BANK OF INDIA(508505)
11 ASHTI MH-26-007-015-001/708087
(Parsodi) 		1826007000NRG24210920230085488 21/09/2023 PRADHYA SUDHAKAR CHATUR 1826007WL011715 PRADHYA SUDHAKAR CHATUR 00048 BKID0009704 1911 1911 Processed 10/11/2023 A313230120563 PRADNYA SUDHAKAR CHATUR BANK OF INDIA(508505)
12 ASHTI MH-26-007-015-001/708087
(Parsodi) 		1826007000NRG24210920230085487 21/09/2023 SUDHAKAR ANANDRAO CHATUR 1826007WL011715 SUDHAKAR ANANDRAO CHATUR 00048 BKID0009704 1911 1911 Processed 10/11/2023 A313230120569 SUDHAKAR ANANDRAO CHATUR BANK OF INDIA(508505)
SubTotal 21021 21021
13 ASHTI MH-26-007-022-001/141524
(Manikwada) 		1826007000NRG24210920230085493 21/09/2023 Shreeram Laxman Bannagare 1826007WL011717 Shreeram Laxman Bannagare 00048 BKID0009713 1911 1911 Processed 10/11/2023 A313230120559 SHRIRAM LAXMAN BANNAGRE BANK OF INDIA(508505)
14 ASHTI MH-26-007-022-001/2017453
(Manikwada) 		1826007000NRG24210920230085495 21/09/2023 MINAKSHI SANJAY BANNAGARE 1826007WL011717 MINAKSHI SANJAY BANNAGARE 00048 BKID0009713 1911 1911 Processed 10/11/2023 A313230120541 MINAKSHI SANJAYRAO BANNAGARE BANK OF INDIA(508505)
15 ASHTI MH-26-007-022-001/2017453
(Manikwada) 		1826007000NRG24210920230085494 21/09/2023 SANJAY GANPAT BANNAGARE 1826007WL011717 SANJAY GANPAT BANNAGARE 00048 BKID0009713 1911 1911 Processed 10/11/2023 A313230120539 SANJAY GANPATRAO BANNAGRE BANK OF INDIA(508505)
16 ASHTI MH-26-007-022-001/7220112
(Manikwada) 		1826007000NRG24210920230085496 21/09/2023 GOWARDHAN BHAURAO NEHARE 1826007WL011717 GOWARDHAN BHAURAO NEHARE 00048 BKID0009713 1911 1911 Processed 10/11/2023 A313230120560 GOWARDHAN BHAURAO NEHARE BANK OF INDIA(508505)
17 ASHTI MH-26-007-022-001/7220112
(Manikwada) 		1826007000NRG24210920230085497 21/09/2023 NIRMALA GOVARDHAN NEHARE 1826007WL011717 NIRMALA GOVARDHAN NEHARE 00048 BKID0009713 1911 1911 Processed 10/11/2023 A313230120558 NIRMALA GOVARDHAN NEHARE BANK OF INDIA(508505)
18 ASHTI MH-26-007-023-001/120-A
(Tarasawanga) 		1826007000NRG24210920230085505 21/09/2023 savita someshwar nehare 1826007WL011720 savita someshwar nehare 00048 BKID0009713 1638 1638 Processed 10/11/2023 A313230120540 SAVITA SOMESHWAR NEHARE BANK OF INDIA(508505)
19 ASHTI MH-26-007-023-001/131400059
(Tarasawanga) 		1826007000NRG24210920230085507 21/09/2023 Bhumeshwar Subhash Dhongade 1826007WL011720 Bhumeshwar Subhash Dhongade 00048 BKID0009713 1911 1911 Processed 10/11/2023 A313230120533 BHUMESHWAR SUBHASH DHONGADE BANK OF INDIA(508505)
20 ASHTI MH-26-007-023-001/131400103-A
(Tarasawanga) 		1826007000NRG24210920230085511 21/09/2023 Mandabai Dnyneshwar Nehare 1826007WL011720 Mandabai Dnyneshwar Nehare 00048 BKID0009713 1638 1638 Processed 10/11/2023 A313230120534 MANDA DNYANESHWAR NEHARE BANK OF INDIA(508505)
21 ASHTI MH-26-007-023-001/131400128
(Tarasawanga) 		1826007000NRG24210920230085513 21/09/2023 dipak shankar hedau 1826007WL011720 dipak shankar hedau 00048 BKID0009713 1638 1638 Processed 10/11/2023 A313230120538 DIPAK SHANKAR HEDAU BANK OF INDIA(508505)
22 ASHTI MH-26-007-023-001/131400196
(Tarasawanga) 		1826007000NRG24210920230085516 21/09/2023 Nitin Surdas Darnedhar 1826007WL011720 Nitin Surdas Darnedhar 00048 BKID0009713 1911 1911 Processed 10/11/2023 A313230120568 NITIN SHIVDAS DHARNEDHAR BANK OF INDIA(508505)
23 ASHTI MH-26-007-023-001/131400196
(Tarasawanga) 		1826007000NRG24210920230085514 21/09/2023 Surdas Shriram Dharnedhar 1826007WL011720 Surdas Shriram Dharnedhar 00048 BKID0009713 1911 1911 Processed 10/11/2023 A313230120561 SURDAS SHRIRAM DHARNEDHAR BANK OF INDIA(508505)
24 ASHTI MH-26-007-023-001/708000111
(Tarasawanga) 		1826007000NRG24210920230085518 21/09/2023 PRADIP MAROTRAO DESHBHRATAR 1826007WL011720 PRADIP MAROTRAO DESHBHRATAR 00048 BKID0009713 1911 1911 Processed 10/11/2023 A313230120532 PRADIP MAROTRAO DESHBRATAR BANK OF INDIA(508505)
25 ASHTI MH-26-007-023-001/9080000312
(Tarasawanga) 		1826007000NRG24210920230085525 21/09/2023 ambadas aasaram dhongade 1826007WL011720 ambadas aasaram dhongade 00048 BKID0009713 1638 1638 Processed 10/11/2023 A313230120530 AMBADAS ASARAM DHONGADE INDIA POST PAYMENTS BANK LIMITED(508528)
26 ASHTI MH-26-007-023-001/9080000312
(Tarasawanga) 		1826007000NRG24210920230085523 21/09/2023 nilesh ambadas dhongade 1826007WL011720 nilesh ambadas dhongade 00048 BKID0009713 1638 1638 Processed 10/11/2023 A313230120535 NILESH AMBADAS DHONGADE BANK OF INDIA(508505)
27 ASHTI MH-26-007-023-001/9080000327
(Tarasawanga) 		1826007000NRG24210920230085527 21/09/2023 PURUSHOTTAM SHAMRAO HEDAU 1826007WL011720 PURUSHOTTAM SHAMRAO HEDAU 00048 BKID0009713 1638 1638 Processed 10/11/2023 A313230120531 PURUSHOTTAM SHAMRAOJI HEDAU BANK OF INDIA(508505)
28 ASHTI MH-26-007-023-001/9080000327
(Tarasawanga) 		1826007000NRG24210920230085529 21/09/2023 RAVINDRA PURUSHOTTAM HEDAU 1826007WL011720 RAVINDRA PURUSHOTTAM HEDAU 00048 BKID0009713 1638 1638 Processed 10/11/2023 A313230120537 RABINDRA PURUSHOTTAM HEDAU BANK OF INDIA(508505)
29 ASHTI MH-26-007-023-001/9080000327
(Tarasawanga) 		1826007000NRG24210920230085528 21/09/2023 SUMITRA PURUSHOTTAM HEDAU 1826007WL011720 SUMITRA PURUSHOTTAM HEDAU 00048 BKID0009713 1638 1638 Processed 10/11/2023 A313230120536 SUMTRA PURUSHOTTAM HEDAU BANK OF INDIA(508505)
SubTotal 30303 30303
30 ASHTI MH-26-007-004-001/118
(Delwadi) 		1826007000NRG24210920230085559 21/09/2023 SUMIT ANILRAO KOHALE 1826007WL011727 SUMIT ANILRAO KOHALE 00048 BKID0009719 1638 1638 Processed 10/11/2023 A313230120549 SUMIT ANIL KOHALE BANK OF INDIA(508505)
31 ASHTI MH-26-007-004-001/126
(Delwadi) 		1826007000NRG24210920230085560 21/09/2023 JIJABAI SUBHARAO KOHALE 1826007WL011727 JIJABAI SUBHARAO KOHALE 00048 BKID0009719 1638 1638 Processed 10/11/2023 A313230120546 JIJABAI SUBHASRAO KOHALE BANK OF INDIA(508505)
32 ASHTI MH-26-007-004-001/7080000223
(Delwadi) 		1826007000NRG24210920230085562 21/09/2023 rajendra aambadas meshram 1826007WL011727 rajendra aambadas meshram 00048 BKID0009719 1911 1911 Processed 10/11/2023 A313230120544 RAJENDRA AMBADASRAO MESHRAM BANK OF INDIA(508505)
33 ASHTI MH-26-007-004-001/708054
(Delwadi) 		1826007000NRG24210920230085569 21/09/2023 MILIND AJABRAO CHOPADE 1826007WL011727 MILIND AJABRAO CHOPADE 00048 BKID0009719 1911 1911 Processed 10/11/2023 A313230120548 MILIND AJABRAO CHOPADE IDBI BANK(607095)
34 ASHTI MH-26-007-004-001/708055
(Delwadi) 		1826007000NRG24210920230085571 21/09/2023 PUNAM NARENDRA CHOPADE 1826007WL011727 PUNAM NARENDRA CHOPADE 00048 BKID0009719 1911 1911 Processed 10/11/2023 A313230120547 MISS PUNAM RAJENDRA MONDHE STATE BANK OF INDIA(508548)
35 ASHTI MH-26-007-004-001/708114
(Delwadi) 		1826007000NRG24210920230085573 21/09/2023 NARENDRA TULASIRAM ADKANE 1826007WL011727 NARENDRA TULASIRAM ADKANE 00048 BKID0009719 1638 1638 Processed 10/11/2023 A313230120554 NARENDRA TULSHIRAM ADAKANE BANK OF INDIA(508505)
36 ASHTI MH-26-007-004-001/708114
(Delwadi) 		1826007000NRG24210920230085574 21/09/2023 SUREKHA NARENDRA ADKANE 1826007WL011727 SUREKHA NARENDRA ADKANE 00048 BKID0009719 1638 1638 Processed 10/11/2023 A313230120555 SUREKHA NARENDRA ADKANE BANK OF INDIA(508505)
37 ASHTI MH-26-007-004-001/708118
(Delwadi) 		1826007000NRG24210920230085575 21/09/2023 VISHAL SUDHAKAR UIKE 1826007WL011727 VISHAL SUDHAKAR UIKE 00048 BKID0009719 1638 1638 Processed 10/11/2023 A313230120553 VISHAL SUDHAKARRAO UIKEY BANK OF INDIA(508505)
38 ASHTI MH-26-007-004-002/18192054
(Delwadi) 		1826007000NRG24210920230085577 21/09/2023 MAHENDRA PUNDALIK NAKLE 1826007WL011727 MAHENDRA PUNDALIK NAKLE 00048 BKID0009719 1638 1638 Processed 10/11/2023 A313230120542 MAHENDRA PUNDALIKRAO NAKHALE BANK OF INDIA(508505)
39 ASHTI MH-26-007-004-002/7080000235
(Delwadi) 		1826007000NRG24210920230085580 21/09/2023 Mohan Shrikrushna Keche 1826007WL011728 Mohan Shrikrushna Keche 00048 BKID0009719 1638 1638 Processed 10/11/2023 A313230120551 CHETAN SHRIKRUSHNARAO KECHE BANK OF INDIA(508505)
40 ASHTI MH-26-007-004-002/7080000235
(Delwadi) 		1826007000NRG24210920230085579 21/09/2023 shrikrushan bhi keche 1826007WL011728 shrikrushan bhi keche 00048 BKID0009719 1638 1638 Processed 10/11/2023 A313230120550 SHRIKRUSHNA BHIMRAOJI KECHE BANK OF INDIA(508505)
41 ASHTI MH-26-007-004-002/70800105
(Delwadi) 		1826007000NRG24210920230085578 21/09/2023 KISNA MAROTI DARDE 1826007WL011727 KISNA MAROTI DARDE 00048 BKID0009719 1638 1638 Processed 10/11/2023 A313230120552 KISNA MAROTI DARDE BANK OF INDIA(508505)
42 ASHTI MH-26-007-008-001/708047
(Lahan Arvi) 		1826007000NRG24210920230085242 21/09/2023 HARSHA BHIMRAO PANDE 1826007WL011655 HARSHA BHIMRAO PANDE 00048 BKID0009719 1911 1911 Processed 10/11/2023 A313230120556 HARSHA BHIMRAO PANDE BANK OF INDIA(508505)
43 ASHTI MH-26-007-008-001/708047
(Lahan Arvi) 		1826007000NRG24210920230085241 21/09/2023 SHRI BHIMRAO SHESHRAO PANDE 1826007WL011655 SHRI BHIMRAO SHESHRAO PANDE 00048 BKID0009719 1911 1911 Processed 10/11/2023 A313230120557 BHIMRAO SHESHRAOJI PANDE BANK OF INDIA(508505)
44 ASHTI MH-26-007-008-001/708072
(Lahan Arvi) 		1826007000NRG24210920230085233 21/09/2023 KUMUDINI SAHEBRAO SHENDE 1826007WL011654 KUMUDINI SAHEBRAO SHENDE 00048 BKID0009719 1911 1911 Processed 10/11/2023 A313230120543 KUMUDINI SAYBRAO SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
45 ASHTI MH-26-007-008-001/708072
(Lahan Arvi) 		1826007000NRG24210920230085234 21/09/2023 SANDIP SAHEBRAO SHENDE 1826007WL011654 SANDIP SAHEBRAO SHENDE 00048 BKID0009719 1911 1911 Processed 10/11/2023 A313230120567 Mr. SANDIP SAHEBRAO SHINDE BANK OF MAHARASHTRA(607387)
46 ASHTI MH-26-007-008-001/809375
(Lahan Arvi) 		1826007000NRG24210920230085243 21/09/2023 SUNIL PRABHAKARAO RAUT 1826007WL011655 SUNIL PRABHAKARAO RAUT 00048 BKID0009719 1911 1911 Processed 10/11/2023 A313230120545 SUNIL PRABHAKARRAO RAUT BANK OF INDIA(508505)
SubTotal 30030 30030
47 ASHTI MH-26-007-004-001/7080000273
(Delwadi) 		1826007000NRG24210920230085563 21/09/2023 sameer dinakararao kohale 1826007WL011727 sameer dinakararao kohale 00415 SBIN0011427 1638 1638 Processed 10/11/2023 A313230120522 SAMEER DINKARRAO KOH BANK OF BARODA(606985)
48 ASHTI MH-26-007-004-001/7080000346
(Delwadi) 		1826007000NRG24210920230085564 21/09/2023 ASHISH MOHANRAO SONULE 1826007WL011727 ASHISH MOHANRAO SONULE 00415 SBIN0011427 1638 1638 Processed 10/11/2023 A313230120566 ASHISH MOHANRAO SONULE BANK OF INDIA(508505)
49 ASHTI MH-26-007-008-001/708011257
(Lahan Arvi) 		1826007000NRG24210920230085223 21/09/2023 Pranay Sudhakarrao Langade 1826007WL011654 Pranay Sudhakarrao Langade 00415 SBIN0011427 1911 1911 Processed 10/11/2023 A313230120523 PRANAY SUDHAKAR LANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
50 ASHTI MH-26-007-008-001/708071
(Lahan Arvi) 		1826007000NRG24210920230085232 21/09/2023 TEJRAJ LILADHAR NIMBHORKAR 1826007WL011654 TEJRAJ LILADHAR NIMBHORKAR 00415 SBIN0011427 1911 1911 Processed 10/11/2023 A313230120572 MR TEJRAJ LILADHAR NIMBHORKAR STATE BANK OF INDIA(508548)
51 ASHTI MH-26-007-023-001/9080000327
(Tarasawanga) 		1826007000NRG24210920230085530 21/09/2023 SONAM RAVINDRA HEDAU 1826007WL011720 SONAM RAVINDRA HEDAU 00415 SBIN0011427 1638 1638 Processed 10/11/2023 A313230120524 Miss. SONAM NARENDRA BARAPATRE BANK OF MAHARASHTRA(607387)
SubTotal 8736 8736
Total 90090 90090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1826007999_210923APB_FTO_210084 Bank of India BKID0009704 ASHTI 21021
2 ASHTI MH1826007999_210923APB_FTO_210084 Bank of India BKID0009713 SAHOOR 30303
3 ASHTI MH1826007999_210923APB_FTO_210084 Bank of India BKID0009719 ANTORA 30030
4 ASHTI MH1826007999_210923APB_FTO_210084 State Bank of India SBIN0011427 ASHTI (WARDHA) 8736

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