Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:39:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818007999_010823FTO_139639
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-18-007-055-001/140
(KARHEWADI) 		1818007000NRG24010820230548423 01/08/2023 Omkar Kailas Sangle 1818007WL026360 Omkar Kailas Sangle 00415 SBIN0009332 1638 1638 Processed 02/08/2023 4090997390 MR OMKAR KAILAS SANGALE ()
2 ASHTI MH-18-007-055-001/155
(KARHEWADI) 		1818007000NRG24010820230548672 01/08/2023 AKSHAY DINKAR SANGLE 1818007WL026374 AKSHAY DINKAR SANGLE 00415 SBIN0009332 1638 1638 Processed 02/08/2023 4090997386 MR AKSHAY BHASKAR SANGALE ()
3 ASHTI MH-18-007-055-001/155
(KARHEWADI) 		1818007000NRG24010820230548669 01/08/2023 DINKAR 1818007WL026374 DINKAR 00415 SBIN0009332 1638 1638 Processed 02/08/2023 4090997383 MR DINKAR BAYAJI SANGLE ()
4 ASHTI MH-18-007-055-001/155
(KARHEWADI) 		1818007000NRG24010820230548673 01/08/2023 KIRAN 1818007WL026374 KIRAN 00415 SBIN0009332 1638 1638 Processed 02/08/2023 4090997389 MR KIRAN DINKAR SANGALE ()
5 ASHTI MH-18-007-055-001/155
(KARHEWADI) 		1818007000NRG24010820230548670 01/08/2023 RAJENDRA 1818007WL026374 RAJENDRA 00415 SBIN0009332 1638 1638 Processed 02/08/2023 4090997384 MR SANGALE RAJENDRA BAYAJI ()
6 ASHTI MH-18-007-055-001/176
(KARHEWADI) 		1818007000NRG24010820230548426 01/08/2023 Chaya Shivaji Sangale 1818007WL026360 Chaya Shivaji Sangale 00415 SBIN0009332 1638 1638 Processed 02/08/2023 4090997388 MRS CHAYA SHIVAJI SANGALE ()
7 ASHTI MH-18-007-055-001/377
(KARHEWADI) 		1818007000NRG24010820230548468 01/08/2023 SWATI AJINATH SANGALE 1818007WL026361 SWATI AJINATH SANGALE 00415 SBIN0009332 1638 1638 Processed 02/08/2023 4090997391 MS SWATI AJINATH SANGALE ()
8 ASHTI MH-18-007-055-001/52
(KARHEWADI) 		1818007000NRG24010820230548700 01/08/2023 ANIL BABASAHEB PURI 1818007WL026376 ANIL BABASAHEB PURI 00415 SBIN0009332 1638 1638 Processed 02/08/2023 4090997385 MR ANIL BABASAHEB PURI ()
9 ASHTI MH-18-007-055-001/52
(KARHEWADI) 		1818007000NRG24010820230548702 01/08/2023 JOTI SUNIL PURI 1818007WL026376 JOTI SUNIL PURI 00415 SBIN0009332 1638 1638 Processed 02/08/2023 4090997381 MR SUNIL BABASAHEB PURI ()
10 ASHTI MH-18-007-055-001/52
(KARHEWADI) 		1818007000NRG24010820230548698 01/08/2023 SAVITA DAGDU PURI 1818007WL026376 SAVITA DAGDU PURI 00415 SBIN0009332 1638 1638 Processed 02/08/2023 4090997387 MRS SAVITA DAGADU PURI ()
11 ASHTI MH-18-007-055-001/52
(KARHEWADI) 		1818007000NRG24010820230548699 01/08/2023 SUNIL BABASAHEB PURI 1818007WL026376 SUNIL BABASAHEB PURI 00415 SBIN0009332 1638 1638 Processed 02/08/2023 4090997382 MR SUNIL BABASAHEB PURI ()
SubTotal 18018 18018
12 ASHTI MH-18-007-058-002/220
(KASARI) 		1818007000NRG24010820230548725 01/08/2023 AKASH DASHARATH KHANDAGALE 1818007WL026379 AKASH DASHARATH KHANDAGALE 00688 FINO0009001 1638 1638 Processed 02/08/2023 4090997379 AKASH DASHARATH KHANDAGALE ()
SubTotal 1638 1638
13 ASHTI MH-18-007-058-002/220
(KASARI) 		1818007000NRG24010820230548721 01/08/2023 ASHOK 1818007WL026379 ASHOK 00688 FINO0009003 1638 1638 Processed 02/08/2023 4090997380 ASHOK ()
SubTotal 1638 1638
Total 21294 21294

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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_139639 State Bank of India SBIN0009332 ASHTA HARINARAYAN 18018
2 ASHTI MH1818007999_010823FTO_139639 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 1638
3 ASHTI MH1818007999_010823FTO_139639 Fino Payments Bank Ltd FINO0009003 MUMBAI HEAD OFFICE II 1638

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