Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818007999_170723FTO_118692
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-18-007-153-001/526
(POKHRI) 		1818007000NRG24170720230427110 17/07/2023 GAURAV MUKUND SOLE 1818007WL020946 GAURAV MUKUND SOLE 00415 SBIN0002483 819 819 Processed 18/07/2023 3526576155 MR GAURAV MUKAND SOLE ()
2 ASHTI MH-18-007-153-001/526
(POKHRI) 		1818007000NRG24170720230427111 17/07/2023 RUSHIKESH MUKUND SOLE 1818007WL020946 RUSHIKESH MUKUND SOLE 00415 SBIN0002483 819 819 Processed 18/07/2023 3526576154 MR RUSHIKSH MUKUND SOLE ()
SubTotal 1638 1638
3 ASHTI MH-18-007-153-001/1171171
(POKHRI) 		1818007000NRG24170720230427066 17/07/2023 DNYANESHWAR BHAIRU SHIKHARE 1818007WL020943 DNYANESHWAR BHAIRU SHIKHARE 00415 SBIN0009332 819 819 Processed 18/07/2023 3526576156 MR DNYANESHWAR BHAIRU SHIKARE ()
SubTotal 819 819
4 ASHTI MH-18-007-116-001/171
(TAKALSINGH) 		1818007000NRG24170720230426658 17/07/2023 KUSUM BAPU AAWARE 1818007WL020925 KUSUM BAPU AAWARE 00415 SBIN0020031 1638 1638 Processed 18/07/2023 3526576158 MR KUSUM BAPU AWARE ()
5 ASHTI MH-18-007-116-001/224
(TAKALSINGH) 		1818007000NRG24170720230426936 17/07/2023 DHAS SARASWATI KISHOR 1818007WL020936 DHAS SARASWATI KISHOR 00415 SBIN0020031 1365 1365 Processed 18/07/2023 3526576157 MRS SARASWATI KISHOR DHAS ()
SubTotal 3003 3003
6 ASHTI MH-18-007-119-001/138
(THOMBLSANGVI) 		1818007000NRG24170720230424568 17/07/2023 GAIKWAD MIRABAI MACHINDRA 1818007WL020797 GAIKWAD MIRABAI MACHINDRA 1143 MAHG0004534 1365 1365 Processed 18/07/2023 3526576153 GAIKWAD MIRABAI MACHINDRA ()
SubTotal 1365 1365
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007999_170723FTO_118692 State Bank of India SBIN0002483 ASHTI 1638
2 ASHTI MH1818007999_170723FTO_118692 State Bank of India SBIN0009332 ASHTA HARINARAYAN 819
3 ASHTI MH1818007999_170723FTO_118692 State Bank of India SBIN0020031 ASHTI 3003
4 ASHTI MH1818007999_170723FTO_118692 Maharashtra Gramin Bank MAHG0004534 PIMPLA 1365

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