Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:47:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : ASHTI
Fto No. : MH1826007999_151223APB_FTO_321598
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-26-007-008-001/1255
(Lahan Arvi) 		1826007000NRG24151220230112026 15/12/2023 dipak prakash gade 1826007WL016205 dipak prakash gade 00048 BKID0009704 1911 1911 Processed 09/03/2024 A068240055286 DIPAK PRAKASH GADE INDIA POST PAYMENTS BANK LIMITED(508528)
2 ASHTI MH-26-007-008-001/400
(Lahan Arvi) 		1826007000NRG24151220230112028 15/12/2023 akash Dhanraj Wathokar 1826007WL016205 akash Dhanraj Wathokar 00048 BKID0009704 1911 1911 Processed 09/03/2024 A068240055288 AKASH DHANRAJRAO WATHOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 ASHTI MH-26-007-008-001/400
(Lahan Arvi) 		1826007000NRG24151220230112027 15/12/2023 Dhanraj Mahadevrao Wathokar 1826007WL016205 Dhanraj Mahadevrao Wathokar 00048 BKID0009704 1911 1911 Processed 09/03/2024 A068240055304 DHANRAJ MAHADEV WATHOKAR BANK OF INDIA(508505)
4 ASHTI MH-26-007-008-001/708008
(Lahan Arvi) 		1826007000NRG24151220230112049 15/12/2023 PRANAY SUBHASH HOLE 1826007WL016206 PRANAY SUBHASH HOLE 00048 BKID0009704 1911 1911 Processed 09/03/2024 A068240055287 MR PRANAY SUBHASHRAO HOLEY STATE BANK OF INDIA(508548)
5 ASHTI MH-26-007-008-001/708011381
(Lahan Arvi) 		1826007000NRG24151220230112055 15/12/2023 CHAYA DNYNESHWAR DHAKULKAR 1826007WL016206 CHAYA DNYNESHWAR DHAKULKAR 00048 BKID0009704 1911 1911 Processed 09/03/2024 A068240055284 CHAYA DNYNESHWAR DHAKULKAR BANK OF INDIA(508505)
6 ASHTI MH-26-007-032-001/10110109
(navin Ashti) 		1826007000NRG24151220230112017 15/12/2023 RAHUL ASHOK LANDGE 1826007WL016203 RAHUL ASHOK LANDGE 00048 BKID0009704 1911 1911 Processed 09/03/2024 A068240055285 RAHUL ASHOK LANDGE BANK OF INDIA(508505)
7 ASHTI MH-26-007-032-001/10110132-A
(navin Ashti) 		1826007000NRG24151220230112019 15/12/2023 HASINA HAMIDKHA PATHAN 1826007WL016203 HASINA HAMIDKHA PATHAN 00048 BKID0009704 1911 1911 Processed 09/03/2024 A068240055307 MRS HASEENA HAMIDKHAN PATHAN STATE BANK OF INDIA(508548)
8 ASHTI MH-26-007-032-001/78
(navin Ashti) 		1826007000NRG24151220230112022 15/12/2023 VISHWANATH HIRAMAN INGALE 1826007WL016203 VISHWANATH HIRAMAN INGALE 00048 BKID0009704 1911 1911 Processed 09/03/2024 A068240055306 VISHWANATH HIRAMAN INGALE BANK OF INDIA(508505)
SubTotal 15288 15288
9 ASHTI MH-26-007-008-001/407
(Lahan Arvi) 		1826007000NRG24151220230112030 15/12/2023 Kishorrao Bapuraji Holey 1826007WL016205 Kishorrao Bapuraji Holey 00048 BKID0009719 2254 2254 Processed 09/03/2024 A068240055303 KISHOR BAPURAOJI HOLE BANK OF INDIA(508505)
10 ASHTI MH-26-007-008-001/414
(Lahan Arvi) 		1826007000NRG24151220230112031 15/12/2023 Kashiram Sitaram Gayki 1826007WL016205 Kashiram Sitaram Gayki 00048 BKID0009719 1638 1638 Processed 09/03/2024 A068240055294 KASHIRAM SITARAM GAYKI BANK OF INDIA(508505)
11 ASHTI MH-26-007-008-001/708008
(Lahan Arvi) 		1826007000NRG24151220230112047 15/12/2023 SHRI SUBHASH PUNJARAM HOLE 1826007WL016206 SHRI SUBHASH PUNJARAM HOLE 00048 BKID0009719 1911 1911 Processed 09/03/2024 A068240055292 SUBHASH PUNJARAMJI HOLE BANK OF INDIA(508505)
12 ASHTI MH-26-007-008-001/70801104
(Lahan Arvi) 		1826007000NRG24151220230112050 15/12/2023 GOVIND SANPAT GAYAKI 1826007WL016206 GOVIND SANPAT GAYAKI 00048 BKID0009719 1911 1911 Processed 09/03/2024 A068240055290 GOVINDA SAMPATRAO GAIKI BANK OF INDIA(508505)
13 ASHTI MH-26-007-008-001/70801108
(Lahan Arvi) 		1826007000NRG24151220230112037 15/12/2023 PRAMODA MAHADOVRAO PATIL 1826007WL016205 PRAMODA MAHADOVRAO PATIL 00048 BKID0009719 2254 2254 Processed 09/03/2024 A068240055305 PRAMOD MAHADEORAO PATIL BANK OF INDIA(508505)
14 ASHTI MH-26-007-008-001/708011093
(Lahan Arvi) 		1826007000NRG24151220230112039 15/12/2023 CHETAN NARENDR SHREEKHANDE 1826007WL016205 CHETAN NARENDR SHREEKHANDE 00048 BKID0009719 2254 2254 Processed 09/03/2024 A068240055302 CHETAN NARENDR SHREEKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
15 ASHTI MH-26-007-008-001/708011166
(Lahan Arvi) 		1826007000NRG24151220230112052 15/12/2023 SUNIL GOVIND GAYKI 1826007WL016206 SUNIL GOVIND GAYKI 00048 BKID0009719 1911 1911 Rejected 08/03/2024 A068240055296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 ASHTI MH-26-007-008-001/708011184
(Lahan Arvi) 		1826007008NRG24151220230112064 15/12/2023 BHASHKAR WAMNRAO GAWALI 1826007WL016207 BHASHKAR WAMNRAO GAWALI 00048 BKID0009719 1911 1911 Processed 09/03/2024 A068240055297 BHASKAR VINAYAKRAO GAVALI BANK OF INDIA(508505)
17 ASHTI MH-26-007-008-001/708011184
(Lahan Arvi) 		1826007008NRG24151220230112065 15/12/2023 DEVANAND BHASHKRA GAVALI 1826007WL016207 DEVANAND BHASHKRA GAVALI 00048 BKID0009719 1911 1911 Processed 09/03/2024 A068240055299 DEVANAND BHASHKRA GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ASHTI MH-26-007-008-001/708011405
(Lahan Arvi) 		1826007000NRG24151220230112058 15/12/2023 SIMA KISHORRAO HOLEY 1826007WL016206 SIMA KISHORRAO HOLEY 00048 BKID0009719 1911 1911 Processed 09/03/2024 A068240055295 SIMA KISHORRAO HOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
19 ASHTI MH-26-007-008-001/708011474
(Lahan Arvi) 		1826007008NRG24151220230112066 15/12/2023 RAJENDRA VISHWANATH DESHMUKH NANDA RAJENDRA DESHM 1826007WL016207 RAJENDRA VISHWANATH DESHMUKH NANDA RAJENDRA DESHM 00048 BKID0009719 1911 1911 Processed 09/03/2024 A068240055298 RAJENDRA VISHVNATH DESHMUKH BANK OF INDIA(508505)
20 ASHTI MH-26-007-008-001/708011491
(Lahan Arvi) 		1826007000NRG24151220230112040 15/12/2023 UTAAO TULSHIRAM PATIL 1826007WL016205 UTAAO TULSHIRAM PATIL 00048 BKID0009719 1911 1911 Processed 09/03/2024 A068240055289 UTTAMRAO TULSHIRAM PATIL BANK OF INDIA(508505)
21 ASHTI MH-26-007-008-001/708102
(Lahan Arvi) 		1826007000NRG24151220230112063 15/12/2023 LINALI SANDEEPRAO HOLEY 1826007WL016206 LINALI SANDEEPRAO HOLEY 00048 BKID0009719 1911 1911 Processed 09/03/2024 A068240055301 MRS LINALI SANDEEP HOLE STATE BANK OF INDIA(508548)
22 ASHTI MH-26-007-008-001/708102
(Lahan Arvi) 		1826007000NRG24151220230112062 15/12/2023 SANDEEP MAHADEORAO HOLEY 1826007WL016206 SANDEEP MAHADEORAO HOLEY 00048 BKID0009719 1911 1911 Processed 09/03/2024 A068240055291 SANDIP MAHADEORAO HOLE BANK OF INDIA(508505)
23 ASHTI MH-26-007-008-001/708102
(Lahan Arvi) 		1826007000NRG24151220230112061 15/12/2023 SHRI MAHADEV KASHIRAM HOLE 1826007WL016206 SHRI MAHADEV KASHIRAM HOLE 00048 BKID0009719 1911 1911 Processed 09/03/2024 A068240055293 MAHADEV KASHINATH HOLE INDIA POST PAYMENTS BANK LIMITED(508528)
24 ASHTI MH-26-007-008-002/708011283
(Lahan Arvi) 		1826007000NRG24151220230112046 15/12/2023 nilima devidas kuthe 1826007WL016205 nilima devidas kuthe 00048 BKID0009719 1911 1911 Processed 09/03/2024 A068240055300 NILIMA DEVIDASRAO KUTHE BANK OF INDIA(508505)
SubTotal 31332 31332
25 ASHTI MH-26-007-008-001/1255
(Lahan Arvi) 		1826007000NRG24151220230112024 15/12/2023 Prakash Marotrao Gade 1826007WL016205 Prakash Marotrao Gade 00415 SBIN0011427 1911 1911 Processed 09/03/2024 A068240055309 PRAKASH MAROTRAO GADE INDIA POST PAYMENTS BANK LIMITED(508528)
26 ASHTI MH-26-007-008-001/400
(Lahan Arvi) 		1826007000NRG24151220230112029 15/12/2023 Kavita d wathokar 1826007WL016205 Kavita d wathokar 00415 SBIN0011427 1911 1911 Processed 09/03/2024 A068240055282 KAVITA DHANRAJ WATHOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 ASHTI MH-26-007-008-001/4569
(Lahan Arvi) 		1826007000NRG24151220230112033 15/12/2023 ravindra ganapat hamane 1826007WL016205 ravindra ganapat hamane 00415 SBIN0011427 2254 2254 Processed 09/03/2024 A068240055280 Mr. RAVINDRA GANPATRAO HAMANE BANK OF MAHARASHTRA(607387)
28 ASHTI MH-26-007-008-001/708011
(Lahan Arvi) 		1826007000NRG24151220230112036 15/12/2023 NARENDRA RAMKRUSHA SHRIKHANDE 1826007WL016205 NARENDRA RAMKRUSHA SHRIKHANDE 00415 SBIN0011427 2254 2254 Processed 09/03/2024 A068240055310 NARENDRA RAMKRUSHNA SHRIKHANDE BANK OF INDIA(508505)
29 ASHTI MH-26-007-008-001/708011081
(Lahan Arvi) 		1826007000NRG24151220230112038 15/12/2023 KIRAN SHESHRAO RAUT 1826007WL016205 KIRAN SHESHRAO RAUT 00415 SBIN0011427 2254 2254 Processed 09/03/2024 A068240055281 MR KIRAN SHESHRAO RAUT STATE BANK OF INDIA(508548)
30 ASHTI MH-26-007-008-001/708011405
(Lahan Arvi) 		1826007000NRG24151220230112057 15/12/2023 KISHOR NATHUJI HOLE 1826007WL016206 KISHOR NATHUJI HOLE 00415 SBIN0011427 1911 1911 Processed 09/03/2024 A068240055278 MR KISHOR HOLE STATE BANK OF INDIA(508548)
31 ASHTI MH-26-007-008-001/708011406
(Lahan Arvi) 		1826007000NRG24151220230112059 15/12/2023 BABITA KISANRAO HOLE 1826007WL016206 BABITA KISANRAO HOLE 00415 SBIN0011427 1911 1911 Processed 09/03/2024 A068240055283 MRS BABITA KISANRAO HOLE STATE BANK OF INDIA(508548)
32 ASHTI MH-26-007-008-001/708104
(Lahan Arvi) 		1826007000NRG24151220230112044 15/12/2023 SAU. REKHA RAMESH TAYADE 1826007WL016205 SAU. REKHA RAMESH TAYADE 00415 SBIN0011427 1638 1638 Processed 09/03/2024 A068240055308 REKHA RAMESHRAO TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
33 ASHTI MH-26-007-008-002/708011283
(Lahan Arvi) 		1826007000NRG24151220230112045 15/12/2023 devidas ramdas kuthe 1826007WL016205 devidas ramdas kuthe 00415 SBIN0011427 1911 1911 Processed 09/03/2024 A068240055311 DIVIDAS RAMDASAJI KUTHE BANK OF INDIA(508505)
34 ASHTI MH-26-007-032-001/201718652-A
(navin Ashti) 		1826007000NRG24151220230112020 15/12/2023 SHRIDHAR KISAN KHOPE 1826007WL016203 SHRIDHAR KISAN KHOPE 00415 SBIN0011427 1911 1911 Processed 09/03/2024 A068240055279 MRS VACHHALA KISANRAO KHOPE STATE BANK OF INDIA(508548)
SubTotal 19866 19866
35 ASHTI MH-26-007-008-001/708011381
(Lahan Arvi) 		1826007000NRG24151220230112056 15/12/2023 Sakshi Dnyaneshwar Dhakulkar 1826007WL016206 Sakshi Dnyaneshwar Dhakulkar 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A068240055277 SAKSHI DNYANESHWAR DHAKULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 68397 68397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1826007999_151223APB_FTO_321598 Bank of India BKID0009704 ASHTI 15288
2 ASHTI MH1826007999_151223APB_FTO_321598 Bank of India BKID0009719 ANTORA 31332
3 ASHTI MH1826007999_151223APB_FTO_321598 State Bank of India SBIN0011427 ASHTI (WARDHA) 19866
4 ASHTI MH1826007999_151223APB_FTO_321598 India Post Payments Bank IPOS0000001 WARDHA 1911

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