Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:02:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : ASHTI
Fto No. : MH1818007999_071223FTO_307088
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-18-007-005-001/1087
(ASHTA(H.NA.)) 		1818007000NRG24061220231063215 07/12/2023 BHAGYASHRI 1818007WL049682 BHAGYASHRI 00051 MAHB0000742 1638 1638 Processed 12/12/2023 8542549939 BHAGYASHRI ()
SubTotal 1638 1638
2 ASHTI MH-18-007-061-001/194
(KHADKAT) 		1818007000NRG24061220231057274 07/12/2023 BALASAHEB ABASAHEB BOSARE 1818007WL049482 BALASAHEB ABASAHEB BOSARE 00089 CBIN0283070 1365 1365 Processed 12/12/2023 8542549874 BALASAHEB ABASAHEB BOSARE ()
3 ASHTI MH-18-007-061-001/194
(KHADKAT) 		1818007000NRG24061220231057273 07/12/2023 PARUBAI 1818007WL049482 PARUBAI 00089 CBIN0283070 1365 1365 Processed 12/12/2023 8542549952 PARUBAI ()
4 ASHTI MH-18-007-061-001/529
(KHADKAT) 		1818007000NRG24061220231057316 07/12/2023 SUREKHA VISHNU JEVE 1818007WL049482 SUREKHA VISHNU JEVE 00089 CBIN0283070 1365 1365 Processed 12/12/2023 8542549873 SUREKHA VISHNU JEVE ()
5 ASHTI MH-18-007-061-001/570
(KHADKAT) 		1818007000NRG24061220231057323 07/12/2023 DIPALI DYANESHWAR JADHAV 1818007WL049482 DIPALI DYANESHWAR JADHAV 00089 CBIN0283070 1365 1365 Processed 12/12/2023 8542549875 DIPALI DYANESHWAR JADHAV ()
6 ASHTI MH-18-007-061-001/570
(KHADKAT) 		1818007000NRG24061220231057324 07/12/2023 DNYANESHOR ATMARAM JADHAV 1818007WL049482 DNYANESHOR ATMARAM JADHAV 00089 CBIN0283070 1365 1365 Processed 12/12/2023 8542549953 DNYANESHOR ATMARAM JADHAV ()
7 ASHTI MH-18-007-061-001/570
(KHADKAT) 		1818007000NRG24061220231057322 07/12/2023 VANITA ANKUSH JADHAV 1818007WL049482 VANITA ANKUSH JADHAV 00089 CBIN0283070 1365 1365 Processed 12/12/2023 8542549951 VANITA ANKUSH JADHAV ()
SubTotal 8190 8190
8 ASHTI MH-18-007-058-002/139
(KASARI) 		1818007000NRG24061220231060933 07/12/2023 MANGALBAI GOVIND KERULKAR 1818007WL049608 MANGALBAI GOVIND KERULKAR 00415 SBIN0002483 1638 1638 Processed 12/12/2023 8542549925 MR KERULKAR GOVIND DAGADU ()
9 ASHTI MH-18-007-058-002/160
(KASARI) 		1818007000NRG24061220231060939 07/12/2023 JANARDHAN TATYABA KERULKAR 1818007WL049608 JANARDHAN TATYABA KERULKAR 00415 SBIN0002483 1638 1638 Processed 12/12/2023 8542549901 MR JANARDHAN TATYABA KERULKAR ()
10 ASHTI MH-18-007-058-002/160
(KASARI) 		1818007000NRG24061220231060940 07/12/2023 PANCHPHULA JANARDHAN KERULKAR 1818007WL049608 PANCHPHULA JANARDHAN KERULKAR 00415 SBIN0002483 1638 1638 Processed 12/12/2023 8542549902 MR JANARDHAN TATYABA KERULKAR ()
11 ASHTI MH-18-007-058-002/160
(KASARI) 		1818007000NRG24061220231060942 07/12/2023 TAI BAPU KERULKAR 1818007WL049608 TAI BAPU KERULKAR 00415 SBIN0002483 1638 1638 Processed 12/12/2023 8542549906 MR KERULKAR TATYA YADU ()
12 ASHTI MH-18-007-058-002/222
(KASARI) 		1818007000NRG24061220231060968 07/12/2023 MUKTA SANJAY KHANDAGALE 1818007WL049608 MUKTA SANJAY KHANDAGALE 00415 SBIN0002483 1638 1638 Processed 12/12/2023 8542549910 MRS MUKTA SANAJY KHANDAGLE ()
13 ASHTI MH-18-007-058-002/232
(KASARI) 		1818007000NRG24061220231060980 07/12/2023 AKSHAY PANDURANG KHANDAGALE 1818007WL049608 AKSHAY PANDURANG KHANDAGALE 00415 SBIN0002483 1638 1638 Processed 12/12/2023 8542549896 MR AKSHAY PANDURANG KHANDAGLE ()
14 ASHTI MH-18-007-058-002/232
(KASARI) 		1818007000NRG24061220231060977 07/12/2023 SANGITA PANDURANG KHANDAGALE 1818007WL049608 SANGITA PANDURANG KHANDAGALE 00415 SBIN0002483 1638 1638 Processed 12/12/2023 8542549900 MRS SANGITA KONDIBA KERULKAR ()
15 ASHTI MH-18-007-058-002/232
(KASARI) 		1818007000NRG24061220231060982 07/12/2023 VARSHA VISHNU KHANDAGALE 1818007WL049608 VARSHA VISHNU KHANDAGALE 00415 SBIN0002483 1638 1638 Processed 12/12/2023 8542549909 MRS VARSHA VISHNU KHANDAGALE ()
16 ASHTI MH-18-007-058-002/242
(KASARI) 		1818007000NRG24061220231060988 07/12/2023 DILIP SHRIVANTA KAKDE 1818007WL049608 DILIP SHRIVANTA KAKDE 00415 SBIN0002483 1638 1638 Processed 12/12/2023 8542549908 MR DILIP SHRIVANT KAKADE ()
17 ASHTI MH-18-007-058-002/242
(KASARI) 		1818007000NRG24061220231060987 07/12/2023 JAIBAI RAMKISAN KAKDE 1818007WL049608 JAIBAI RAMKISAN KAKDE 00415 SBIN0002483 1638 1638 Processed 12/12/2023 8542549903 MR RAMKISAN PARASRAM KAKADE ()
18 ASHTI MH-18-007-058-002/486
(KASARI) 		1818007000NRG24071220231065006 07/12/2023 Abhishek RAghunath Khandagale 1818007WL049754 Abhishek RAghunath Khandagale 00415 SBIN0002483 1638 1638 Processed 12/12/2023 8542549907 MR ABHISHEK RAGHUNATH KHANDAGALE ()
19 ASHTI MH-18-007-118-001/113
(TAVALWADI) 		1818007000NRG24051220231052351 07/12/2023 SUVRNA DADASAHEB KOKNE 1818007WL049298 SUVRNA DADASAHEB KOKNE 00415 SBIN0002483 1365 1365 Rejected 12/12/2023 8542549897 No Such Account
20 ASHTI MH-18-007-123-001/181
(WALUJ) 		1818007000NRG24061220231063564 07/12/2023 GAJANAN LALASAHEB KHADE 1818007WL049686 GAJANAN LALASAHEB KHADE 00415 SBIN0002483 1638 1638 Processed 12/12/2023 8542549905 MR SOMINATH LALASAHEB KHADE ()
21 ASHTI MH-18-007-123-001/181
(WALUJ) 		1818007000NRG24061220231063567 07/12/2023 GAJANAN LALASAHEB KHADE 1818007WL049686 GAJANAN LALASAHEB KHADE 00415 SBIN0002483 1638 1638 Processed 12/12/2023 8542549904 MR SOMINATH LALASAHEB KHADE ()
22 ASHTI MH-18-007-126-001/65
(KELSANGVI) 		1818007000NRG24061220231060393 07/12/2023 Rajesh Ramdas Ghule 1818007WL049594 Rajesh Ramdas Ghule 00415 SBIN0002483 1638 1638 Processed 12/12/2023 8542549898 MR RAJESH RAMDAS GHULE ()
23 ASHTI MH-18-007-126-001/65
(KELSANGVI) 		1818007000NRG24061220231060394 07/12/2023 Rajesh Ramdas Ghule 1818007WL049594 Rajesh Ramdas Ghule 00415 SBIN0002483 1911 1911 Processed 12/12/2023 8542549899 MR RAJESH RAMDAS GHULE ()
SubTotal 26208 26208
24 ASHTI MH-18-007-121-001/10
(VATANWADI) 		1818007000NRG24061220231057346 07/12/2023 ANNASHAEB SHREEDHAR JADHAV 1818007WL049484 ANNASHAEB SHREEDHAR JADHAV 00415 SBIN0003842 1638 1638 Processed 12/12/2023 8542549914 MR ANNASAHEB SHRIDHAR JADHAV ()
25 ASHTI MH-18-007-121-001/10
(VATANWADI) 		1818007000NRG24061220231057350 07/12/2023 ANNASHAEB SHREEDHAR JADHAV 1818007WL049484 ANNASHAEB SHREEDHAR JADHAV 00415 SBIN0003842 1638 1638 Processed 12/12/2023 8542549913 MR ANNASAHEB SHRIDHAR JADHAV ()
26 ASHTI MH-18-007-121-001/101
(VATANWADI) 		1818007000NRG24061220231057354 07/12/2023 ARCHANA RAMCHANDRA JADHAV 1818007WL049484 ARCHANA RAMCHANDRA JADHAV 00415 SBIN0003842 1638 1638 Processed 12/12/2023 8542549912 MR ARCHANA KAKASAHEB GADE ()
27 ASHTI MH-18-007-121-001/101
(VATANWADI) 		1818007000NRG24061220231057357 07/12/2023 ARCHANA RAMCHANDRA JADHAV 1818007WL049484 ARCHANA RAMCHANDRA JADHAV 00415 SBIN0003842 1638 1638 Processed 12/12/2023 8542549911 MR ARCHANA KAKASAHEB GADE ()
28 ASHTI MH-18-007-121-001/101
(VATANWADI) 		1818007000NRG24061220231057356 07/12/2023 JADHAV RAMCHANDR SHIVAJI 1818007WL049484 JADHAV RAMCHANDR SHIVAJI 00415 SBIN0003842 1638 1638 Processed 12/12/2023 8542549923 MR RAMCHANDRA SHIVAJI JADHAV ()
29 ASHTI MH-18-007-121-001/101
(VATANWADI) 		1818007000NRG24061220231057353 07/12/2023 JADHAV RAMCHANDR SHIVAJI 1818007WL049484 JADHAV RAMCHANDR SHIVAJI 00415 SBIN0003842 1638 1638 Processed 12/12/2023 8542549924 MR RAMCHANDRA SHIVAJI JADHAV ()
SubTotal 9828 9828
30 ASHTI MH-18-007-005-001/1087
(ASHTA(H.NA.)) 		1818007000NRG24061220231063208 07/12/2023 RAUT SUSHIL JIVAN 1818007WL049682 RAUT SUSHIL JIVAN 00415 SBIN0009332 1638 1638 Processed 12/12/2023 8542549979 MR SUSHIL JIVAN RAUT ()
31 ASHTI MH-18-007-005-001/1087
(ASHTA(H.NA.)) 		1818007000NRG24061220231063212 07/12/2023 RAUT SUSHIL JIVAN 1818007WL049682 RAUT SUSHIL JIVAN 00415 SBIN0009332 1638 1638 Processed 12/12/2023 8542549978 MR SUSHIL JIVAN RAUT ()
32 ASHTI MH-18-007-005-001/1088
(ASHTA(H.NA.)) 		1818007000NRG24061220231063216 07/12/2023 RAUT SANTOSH MOHAN 1818007WL049682 RAUT SANTOSH MOHAN 00415 SBIN0009332 1638 1638 Processed 12/12/2023 8542549973 MR SANTOSH MOHAN RAUT ()
33 ASHTI MH-18-007-005-001/1088
(ASHTA(H.NA.)) 		1818007000NRG24061220231063219 07/12/2023 RAUT SANTOSH MOHAN 1818007WL049682 RAUT SANTOSH MOHAN 00415 SBIN0009332 1638 1638 Processed 12/12/2023 8542549974 MR SANTOSH MOHAN RAUT ()
34 ASHTI MH-18-007-005-001/120
(ASHTA(H.NA.)) 		1818007000NRG24061220231063230 07/12/2023 DAGADU 1818007WL049682 DAGADU 00415 SBIN0009332 1638 1638 Processed 12/12/2023 8542549980 MR DAGADU MAHADEO GIRI ()
35 ASHTI MH-18-007-005-001/2260
(ASHTA(H.NA.)) 		1818007000NRG24061220231063295 07/12/2023 ALAKABAI KALYAN RAUT 1818007WL049682 ALAKABAI KALYAN RAUT 00415 SBIN0009332 1638 1638 Processed 12/12/2023 8542549919 MR ASHOK KALYAN RAUT ()
36 ASHTI MH-18-007-005-001/2260
(ASHTA(H.NA.)) 		1818007000NRG24061220231063301 07/12/2023 ALAKABAI KALYAN RAUT 1818007WL049682 ALAKABAI KALYAN RAUT 00415 SBIN0009332 1638 1638 Processed 12/12/2023 8542549918 MR ASHOK KALYAN RAUT ()
37 ASHTI MH-18-007-005-001/301
(ASHTA(H.NA.)) 		1818007000NRG24061220231063316 07/12/2023 BHAUSAHEB VISHWANATH GALGATE 1818007WL049682 BHAUSAHEB VISHWANATH GALGATE 00415 SBIN0009332 1638 1638 Processed 12/12/2023 8542549917 MR BHAUSAHEB VIISHWANATH GALGATE ()
38 ASHTI MH-18-007-005-001/406
(ASHTA(H.NA.)) 		1818007000NRG24061220231063319 07/12/2023 GAJARABAI MADHUKAR GHODKE 1818007WL049682 GAJARABAI MADHUKAR GHODKE 00415 SBIN0009332 1638 1638 Processed 12/12/2023 8542549976 MRS GAJARABAI MADHUKAR GHODAKE ()
39 ASHTI MH-18-007-005-001/406
(ASHTA(H.NA.)) 		1818007000NRG24061220231063322 07/12/2023 GAJARABAI MADHUKAR GHODKE 1818007WL049682 GAJARABAI MADHUKAR GHODKE 00415 SBIN0009332 1638 1638 Processed 12/12/2023 8542549977 MRS GAJARABAI MADHUKAR GHODAKE ()
40 ASHTI MH-18-007-005-001/406
(ASHTA(H.NA.)) 		1818007000NRG24061220231063321 07/12/2023 MADHUKAR 1818007WL049682 MADHUKAR 00415 SBIN0009332 1638 1638 Processed 12/12/2023 8542549982 MADHUKAR RAMBHAU GHODKE ()
41 ASHTI MH-18-007-005-001/406
(ASHTA(H.NA.)) 		1818007000NRG24061220231063318 07/12/2023 MADHUKAR 1818007WL049682 MADHUKAR 00415 SBIN0009332 1638 1638 Processed 12/12/2023 8542549981 MADHUKAR RAMBHAU GHODKE ()
42 ASHTI MH-18-007-005-001/460
(ASHTA(H.NA.)) 		1818007000NRG24061220231063348 07/12/2023 KAUSHALYA 1818007WL049682 KAUSHALYA 00415 SBIN0009332 1638 1638 Processed 12/12/2023 8542549916 MR JANARDHAN VISHWANATH RAUT ()
43 ASHTI MH-18-007-005-001/460
(ASHTA(H.NA.)) 		1818007000NRG24061220231063352 07/12/2023 KAUSHALYA 1818007WL049682 KAUSHALYA 00415 SBIN0009332 1638 1638 Processed 12/12/2023 8542549915 MR JANARDHAN VISHWANATH RAUT ()
44 ASHTI MH-18-007-005-001/460
(ASHTA(H.NA.)) 		1818007000NRG24061220231063350 07/12/2023 SUNIL VISHWANATH RAUT 1818007WL049682 SUNIL VISHWANATH RAUT 00415 SBIN0009332 1638 1638 Processed 12/12/2023 8542549921 MRS VIMAL SUNIL RAUT ()
45 ASHTI MH-18-007-005-001/460
(ASHTA(H.NA.)) 		1818007000NRG24061220231063346 07/12/2023 SUNIL VISHWANATH RAUT 1818007WL049682 SUNIL VISHWANATH RAUT 00415 SBIN0009332 1638 1638 Processed 12/12/2023 8542549920 MRS VIMAL SUNIL RAUT ()
46 ASHTI MH-18-007-005-001/509
(ASHTA(H.NA.)) 		1818007000NRG24061220231063459 07/12/2023 CHABUBAI MACHINDRA PATHADE 1818007WL049683 CHABUBAI MACHINDRA PATHADE 00415 SBIN0009332 1638 1638 Processed 12/12/2023 8542549971 MRS CHHABUBAI MACHHINDRA PATHADE ()
47 ASHTI MH-18-007-005-001/550
(ASHTA(H.NA.)) 		1818007000NRG24061220231063467 07/12/2023 NIRMALA YOGESH KHANDARE 1818007WL049683 NIRMALA YOGESH KHANDARE 00415 SBIN0009332 1365 1365 Processed 12/12/2023 8542549922 MRS NIRMALA YOGESH KHANDARE ()
48 ASHTI MH-18-007-076-001/415
(MATKULI) 		1818007076NRG24051220231052678 07/12/2023 SHAKUNTALA 1818007WL049302 SHAKUNTALA 00415 SBIN0009332 1638 1638 Processed 12/12/2023 8542549975 MRS SHAKUNTALA BHARAT JARE ()
49 ASHTI MH-18-007-076-001/415
(MATKULI) 		1818007076NRG24051220231052680 07/12/2023 SHITAL 1818007WL049302 SHITAL 00415 SBIN0009332 1638 1638 Processed 12/12/2023 8542549972 MRS SHITAL SHARAD JARE ()
SubTotal 32487 32487
50 ASHTI MH-18-007-018-001/354
(CHIKHALI) 		1818007000NRG24061220231062932 07/12/2023 KOKANE SHOBHA SHAHAJI 1818007WL049671 KOKANE SHOBHA SHAHAJI 00415 SBIN0020031 1638 1638 Processed 12/12/2023 8542549961 MS SHOBHA SHAHAJI KOKANE ()
51 ASHTI MH-18-007-116-001/534
(TAKALSINGH) 		1818007000NRG24061220231057234 07/12/2023 SURSH DADASAHEB JOGDAND 1818007WL049480 SURSH DADASAHEB JOGDAND 00415 SBIN0020031 1911 1911 Processed 12/12/2023 8542549954 MRS SURESH DADASAHEB JOGDAND ()
52 ASHTI MH-18-007-123-001/240
(WALUJ) 		1818007000NRG24061220231063585 07/12/2023 ANITA SANJAY TAVALE 1818007WL049686 ANITA SANJAY TAVALE 00415 SBIN0020031 1638 1638 Processed 12/12/2023 8542549955 MR SANJAY ANITA VISHNU TAWALE ()
53 ASHTI MH-18-007-123-001/240
(WALUJ) 		1818007000NRG24061220231063587 07/12/2023 MANDA SANTOSH TAVALE 1818007WL049686 MANDA SANTOSH TAVALE 00415 SBIN0020031 1638 1638 Processed 12/12/2023 8542549960 MR MANDA SANTOSH TAWALE ()
54 ASHTI MH-18-007-123-001/240
(WALUJ) 		1818007000NRG24061220231063591 07/12/2023 MANDA SANTOSH TAVALE 1818007WL049686 MANDA SANTOSH TAVALE 00415 SBIN0020031 1638 1638 Processed 12/12/2023 8542549959 MR MANDA SANTOSH TAWALE ()
55 ASHTI MH-18-007-123-001/240
(WALUJ) 		1818007000NRG24061220231063584 07/12/2023 SANJAY VISHNU TAVALE 1818007WL049686 SANJAY VISHNU TAVALE 00415 SBIN0020031 1638 1638 Processed 12/12/2023 8542549956 MR SANJAY ANITA VISHNU TAWALE ()
56 ASHTI MH-18-007-123-001/240
(WALUJ) 		1818007000NRG24061220231063590 07/12/2023 SANTOSH VISHNU TAVALE 1818007WL049686 SANTOSH VISHNU TAVALE 00415 SBIN0020031 1638 1638 Processed 12/12/2023 8542549957 MR SANTOSH VISHNU TAVALE ()
57 ASHTI MH-18-007-123-001/240
(WALUJ) 		1818007000NRG24061220231063586 07/12/2023 SANTOSH VISHNU TAVALE 1818007WL049686 SANTOSH VISHNU TAVALE 00415 SBIN0020031 1638 1638 Processed 12/12/2023 8542549958 MR SANTOSH VISHNU TAVALE ()
SubTotal 13377 13377
58 ASHTI MH-18-007-058-002/198
(KASARI) 		1818007000NRG24061220231060947 07/12/2023 KASHIBAI DATTU KHANDABALE 1818007WL049608 KASHIBAI DATTU KHANDABALE 00688 FINO0009001 1638 1638 Processed 12/12/2023 8542549877 KASHIBAI DATTU KHANDABALE ()
59 ASHTI MH-18-007-058-002/198
(KASARI) 		1818007000NRG24061220231060950 07/12/2023 SONIL DINESH KHANDAGALE 1818007WL049608 SONIL DINESH KHANDAGALE 00688 FINO0009001 1638 1638 Processed 12/12/2023 8542549878 SONIL DINESH KHANDAGALE ()
60 ASHTI MH-18-007-058-002/223
(KASARI) 		1818007000NRG24061220231060970 07/12/2023 RADHIKA 1818007WL049608 RADHIKA 00688 FINO0009001 1638 1638 Processed 12/12/2023 8542549876 RADHIKA ()
61 ASHTI MH-18-007-058-002/474
(KASARI) 		1818007000NRG24071220231064997 07/12/2023 PARMAWAR GROEKH PAWAR 1818007WL049754 PARMAWAR GROEKH PAWAR 00688 FINO0009001 1638 1638 Processed 12/12/2023 8542549879 PARMAWAR GROEKH PAWAR ()
62 ASHTI MH-18-007-121-001/106
(VATANWADI) 		1818007000NRG24061220231057359 07/12/2023 JADHAV BABAI BAREEKRAO 1818007WL049484 JADHAV BABAI BAREEKRAO 00688 FINO0009001 1638 1638 Processed 12/12/2023 8542549948 JADHAV BABAI BAREEKRAO ()
63 ASHTI MH-18-007-121-001/106
(VATANWADI) 		1818007000NRG24061220231057363 07/12/2023 JADHAV BABAI BAREEKRAO 1818007WL049484 JADHAV BABAI BAREEKRAO 00688 FINO0009001 1638 1638 Processed 12/12/2023 8542549947 JADHAV BABAI BAREEKRAO ()
64 ASHTI MH-18-007-121-001/106
(VATANWADI) 		1818007000NRG24061220231057365 07/12/2023 JADHAV SUMAN MHADEV 1818007WL049484 JADHAV SUMAN MHADEV 00688 FINO0009001 1638 1638 Processed 12/12/2023 8542549950 JADHAV SUMAN MHADEV ()
65 ASHTI MH-18-007-121-001/106
(VATANWADI) 		1818007000NRG24061220231057361 07/12/2023 JADHAV SUMAN MHADEV 1818007WL049484 JADHAV SUMAN MHADEV 00688 FINO0009001 1638 1638 Processed 12/12/2023 8542549949 JADHAV SUMAN MHADEV ()
SubTotal 13104 13104
66 ASHTI MH-18-007-058-002/201
(KASARI) 		1818007000NRG24061220231060955 07/12/2023 Jyoti HANUMANT KHANDAGALE 1818007WL049608 Jyoti HANUMANT KHANDAGALE 00688 FINO0009003 1638 1638 Processed 12/12/2023 8542549888 Jyoti HANUMANT KHANDAGALE ()
67 ASHTI MH-18-007-058-002/223
(KASARI) 		1818007000NRG24061220231060972 07/12/2023 RADHIKA 1818007WL049608 RADHIKA 00688 FINO0009003 1638 1638 Processed 12/12/2023 8542549880 RADHIKA ()
68 ASHTI MH-18-007-058-002/473
(KASARI) 		1818007000NRG24061220231061020 07/12/2023 SAVITA KERULKAR 1818007WL049608 SAVITA KERULKAR 00688 FINO0009003 1638 1638 Processed 12/12/2023 8542549881 SAVITA KERULKAR ()
69 ASHTI MH-18-007-121-001/364
(VATANWADI) 		1818007000NRG24061220231057412 07/12/2023 Monika Damodhar Kokate 1818007WL049484 Monika Damodhar Kokate 00688 FINO0009003 1638 1638 Processed 12/12/2023 8542549945 Monika Damodhar Kokate ()
70 ASHTI MH-18-007-121-001/364
(VATANWADI) 		1818007000NRG24061220231057411 07/12/2023 Nagesh Eknath Kokate 1818007WL049484 Nagesh Eknath Kokate 00688 FINO0009003 1638 1638 Processed 12/12/2023 8542549946 Nagesh Eknath Kokate ()
71 ASHTI MH-18-007-121-001/373
(VATANWADI) 		1818007000NRG24061220231057435 07/12/2023 Uttam Bhima Shirole 1818007WL049484 Uttam Bhima Shirole 00688 FINO0009003 1638 1638 Processed 12/12/2023 8542549885 Uttam Bhima Shirole ()
72 ASHTI MH-18-007-121-001/373
(VATANWADI) 		1818007000NRG24061220231057439 07/12/2023 Uttam Bhima Shirole 1818007WL049484 Uttam Bhima Shirole 00688 FINO0009003 1638 1638 Processed 12/12/2023 8542549884 Uttam Bhima Shirole ()
73 ASHTI MH-18-007-121-001/379
(VATANWADI) 		1818007000NRG24061220231057452 07/12/2023 Avinash Kantilal Jadhav 1818007WL049484 Avinash Kantilal Jadhav 00688 FINO0009003 1638 1638 Processed 12/12/2023 8542549887 Avinash Kantilal Jadhav ()
74 ASHTI MH-18-007-121-001/379
(VATANWADI) 		1818007000NRG24061220231057455 07/12/2023 Avinash Kantilal Jadhav 1818007WL049484 Avinash Kantilal Jadhav 00688 FINO0009003 1638 1638 Processed 12/12/2023 8542549886 Avinash Kantilal Jadhav ()
75 ASHTI MH-18-007-121-001/387
(VATANWADI) 		1818007000NRG24061220231057467 07/12/2023 Pravin Suresh Jadhav 1818007WL049484 Pravin Suresh Jadhav 00688 FINO0009003 1638 1638 Processed 12/12/2023 8542549882 Pravin Suresh Jadhav ()
76 ASHTI MH-18-007-121-001/387
(VATANWADI) 		1818007000NRG24061220231057470 07/12/2023 Pravin Suresh Jadhav 1818007WL049484 Pravin Suresh Jadhav 00688 FINO0009003 1638 1638 Processed 12/12/2023 8542549883 Pravin Suresh Jadhav ()
77 ASHTI MH-18-007-121-001/399
(VATANWADI) 		1818007000NRG24061220231057487 07/12/2023 NANDABAI DINKAR MAID 1818007WL049484 NANDABAI DINKAR MAID 00688 FINO0009003 1638 1638 Processed 12/12/2023 8542549944 NANDABAI DINKAR MAID ()
SubTotal 19656 19656
78 ASHTI MH-18-007-005-001/2260
(ASHTA(H.NA.)) 		1818007000NRG24061220231063299 07/12/2023 AAPEKSHA NAGESH RAUT 1818007WL049682 AAPEKSHA NAGESH RAUT 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8542549943 AAPEKSHA NAGESH RAUT ()
79 ASHTI MH-18-007-005-001/2260
(ASHTA(H.NA.)) 		1818007000NRG24061220231063305 07/12/2023 AAPEKSHA NAGESH RAUT 1818007WL049682 AAPEKSHA NAGESH RAUT 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8542549942 AAPEKSHA NAGESH RAUT ()
80 ASHTI MH-18-007-005-001/2260
(ASHTA(H.NA.)) 		1818007000NRG24061220231063304 07/12/2023 ROHINI ASHOK RAUT 1818007WL049682 ROHINI ASHOK RAUT 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8542549941 ROHINI ASHOK RAUT ()
81 ASHTI MH-18-007-005-001/2260
(ASHTA(H.NA.)) 		1818007000NRG24061220231063298 07/12/2023 ROHINI ASHOK RAUT 1818007WL049682 ROHINI ASHOK RAUT 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8542549940 ROHINI ASHOK RAUT ()
SubTotal 6552 6552
82 ASHTI MH-18-007-032-003/1432
(DHAMANGAON) 		1818007000NRG24051220231052745 07/12/2023 ALAKABAI VITTHAL MULE 1818007WL049306 ALAKABAI VITTHAL MULE 1143 MAHG0004510 1638 1638 Processed 12/12/2023 8542549890 ALAKABAI VITTHAL MULE ()
83 ASHTI MH-18-007-032-003/2970
(DHAMANGAON) 		1818007000NRG24051220231052772 07/12/2023 Shindu Popat Gadhave 1818007WL049306 Shindu Popat Gadhave 1143 MAHG0004510 1638 1638 Processed 12/12/2023 8542549889 Shindu Popat Gadhave ()
SubTotal 3276 3276
84 ASHTI MH-18-007-072-001/372
(LONI (SA)) 		1818007000NRG24061220231056305 07/12/2023 ASHA 1818007WL049443 ASHA 1143 MAHG0004534 1365 1365 Processed 12/12/2023 8542549969 ASHA ()
85 ASHTI MH-18-007-072-001/372
(LONI (SA)) 		1818007000NRG24061220231056307 07/12/2023 ASHABAI SUSHANT BERAD 1818007WL049443 ASHABAI SUSHANT BERAD 1143 MAHG0004534 1365 1365 Processed 12/12/2023 8542549968 ASHABAI SUSHANT BERAD ()
86 ASHTI MH-18-007-072-001/372
(LONI (SA)) 		1818007000NRG24061220231056304 07/12/2023 PRASHENT 1818007WL049443 PRASHENT 1143 MAHG0004534 1365 1365 Processed 12/12/2023 8542549970 PRASHENT ()
87 ASHTI MH-18-007-072-001/372
(LONI (SA)) 		1818007000NRG24061220231056308 07/12/2023 PUSHPA GANPAT BERAD 1818007WL049443 PUSHPA GANPAT BERAD 1143 MAHG0004534 1365 1365 Processed 12/12/2023 8542549936 PUSHPA GANPAT BERAD ()
88 ASHTI MH-18-007-072-001/372
(LONI (SA)) 		1818007000NRG24061220231056306 07/12/2023 SUSHANT PRALADH BERAD 1818007WL049443 SUSHANT PRALADH BERAD 1143 MAHG0004534 1365 1365 Processed 12/12/2023 8542549967 SUSHANT PRALADH BERAD ()
89 ASHTI MH-18-007-072-001/380
(LONI (SA)) 		1818007000NRG24061220231056309 07/12/2023 VIJAYA BALU WALKE 1818007WL049443 VIJAYA BALU WALKE 1143 MAHG0004534 1365 1365 Processed 12/12/2023 8542549937 VIJAYA BALU WALKE ()
90 ASHTI MH-18-007-072-001/452
(LONI (SA)) 		1818007000NRG24061220231056346 07/12/2023 RADHABAI SANJAYBAPU CHANDGUDE 1818007WL049443 RADHABAI SANJAYBAPU CHANDGUDE 1143 MAHG0004534 1365 1365 Processed 12/12/2023 8542549893 RADHABAI SANJAYBAPU CHANDGUDE ()
91 ASHTI MH-18-007-072-001/452
(LONI (SA)) 		1818007000NRG24061220231056345 07/12/2023 SANJAYBAPU KISAN CHANDGUDE 1818007WL049443 SANJAYBAPU KISAN CHANDGUDE 1143 MAHG0004534 1365 1365 Processed 12/12/2023 8542549892 SANJAYBAPU KISAN CHANDGUDE ()
92 ASHTI MH-18-007-072-001/452
(LONI (SA)) 		1818007000NRG24061220231056347 07/12/2023 UTTAM SANJAYBAPU CHANDGUDE 1818007WL049443 UTTAM SANJAYBAPU CHANDGUDE 1143 MAHG0004534 1365 1365 Processed 12/12/2023 8542549891 UTTAM SANJAYBAPU CHANDGUDE ()
93 ASHTI MH-18-007-072-001/567
(LONI (SA)) 		1818007000NRG24061220231056358 07/12/2023 SWATI AMBADAS POKLE 1818007WL049443 SWATI AMBADAS POKLE 1143 MAHG0004534 1365 1365 Processed 12/12/2023 8542549938 SWATI AMBADAS POKLE ()
94 ASHTI MH-18-007-072-001/828
(LONI (SA)) 		1818007000NRG24061220231056385 07/12/2023 RAGNATH RAJUBHAU CHANGUDE 1818007WL049443 RAGNATH RAJUBHAU CHANGUDE 1143 MAHG0004534 1365 1365 Processed 12/12/2023 8542549894 RAGNATH RAJUBHAU CHANGUDE ()
SubTotal 15015 15015
95 ASHTI MH-18-007-050-001/29
(KANADI BU.) 		1818007000NRG24061220231060043 07/12/2023 KHILE SURAKHA BHAUSAHEB 1818007WL049589 KHILE SURAKHA BHAUSAHEB 1143 MAHG0004538 1911 1911 Processed 12/12/2023 8542549966 KHILE SURAKHA BHAUSAHEB ()
96 ASHTI MH-18-007-050-001/302
(KANADI BU.) 		1818007000NRG24061220231060239 07/12/2023 KHILE SANJAY BABASAHEB 1818007WL049592 KHILE SANJAY BABASAHEB 1143 MAHG0004538 1911 1911 Processed 12/12/2023 8542549935 KHILE SANJAY BABASAHEB ()
97 ASHTI MH-18-007-050-001/353
(KANADI BU.) 		1818007000NRG24061220231060262 07/12/2023 SANGITA GORAKH KHILE 1818007WL049592 SANGITA GORAKH KHILE 1143 MAHG0004538 1911 1911 Processed 12/12/2023 8542549934 SANGITA GORAKH KHILE ()
98 ASHTI MH-18-007-050-001/353
(KANADI BU.) 		1818007000NRG24061220231060266 07/12/2023 SANGITA GORAKH KHILE 1818007WL049592 SANGITA GORAKH KHILE 1143 MAHG0004538 1911 1911 Processed 12/12/2023 8542549933 SANGITA GORAKH KHILE ()
99 ASHTI MH-18-007-050-001/353
(KANADI BU.) 		1818007000NRG24061220231060268 07/12/2023 SONAL 1818007WL049592 SONAL 1143 MAHG0004538 1911 1911 Processed 12/12/2023 8542549963 SONAL ()
100 ASHTI MH-18-007-050-001/353
(KANADI BU.) 		1818007000NRG24061220231060264 07/12/2023 SONAL 1818007WL049592 SONAL 1143 MAHG0004538 1911 1911 Processed 12/12/2023 8542549962 SONAL ()
101 ASHTI MH-18-007-050-001/388
(KANADI BU.) 		1818007000NRG24061220231060277 07/12/2023 CHAKRADHAR PREMCHAND KHILE 1818007WL049592 CHAKRADHAR PREMCHAND KHILE 1143 MAHG0004538 1911 1911 Processed 12/12/2023 8542549965 CHAKRADHAR PREMCHAND KHILE ()
102 ASHTI MH-18-007-050-001/388
(KANADI BU.) 		1818007000NRG24061220231060278 07/12/2023 CHAKRADHAR PREMCHAND KHILE 1818007WL049592 CHAKRADHAR PREMCHAND KHILE 1143 MAHG0004538 1911 1911 Processed 12/12/2023 8542549964 CHAKRADHAR PREMCHAND KHILE ()
SubTotal 15288 15288
103 ASHTI MH-18-007-028-002/182
(DEULGAON GHAT) 		1818007000NRG24051220231050756 07/12/2023 jijabai 1818007WL049272 jijabai 1143 MAHG0004544 1638 1638 Processed 12/12/2023 8542549930 jijabai ()
104 ASHTI MH-18-007-028-002/315
(DEULGAON GHAT) 		1818007000NRG24051220231050767 07/12/2023 SHAKUNTALA ASHOK MAGAR 1818007WL049272 SHAKUNTALA ASHOK MAGAR 1143 MAHG0004544 1638 1638 Processed 12/12/2023 8542549928 SHAKUNTALA ASHOK MAGAR ()
105 ASHTI MH-18-007-028-002/315
(DEULGAON GHAT) 		1818007000NRG24051220231050770 07/12/2023 SHAKUNTALA ASHOK MAGAR 1818007WL049272 SHAKUNTALA ASHOK MAGAR 1143 MAHG0004544 1365 1365 Processed 12/12/2023 8542549929 SHAKUNTALA ASHOK MAGAR ()
106 ASHTI MH-18-007-143-001/459
(SHEDALA) 		1818007000NRG24061220231060640 07/12/2023 Vijay Baban kshirsagar 1818007WL049601 Vijay Baban kshirsagar 1143 MAHG0004544 1638 1638 Processed 12/12/2023 8542549932 Vijay Baban kshirsagar ()
107 ASHTI MH-18-007-143-001/459
(SHEDALA) 		1818007000NRG24061220231060646 07/12/2023 Vijay Baban kshirsagar 1818007WL049601 Vijay Baban kshirsagar 1143 MAHG0004544 546 546 Processed 12/12/2023 8542549931 Vijay Baban kshirsagar ()
SubTotal 6825 6825
108 ASHTI MH-18-007-058-002/257
(KASARI) 		1818007000NRG24061220231060995 07/12/2023 CHANDRAKAL SOMINATH PAWAR 1818007WL049608 CHANDRAKAL SOMINATH PAWAR 1143 MAHG0004551 1638 1638 Processed 12/12/2023 8542549927 CHANDRAKAL SOMINATH PAWAR ()
109 ASHTI MH-18-007-058-002/257
(KASARI) 		1818007000NRG24061220231060994 07/12/2023 SOMINATH VITHOBA PAWAR 1818007WL049608 SOMINATH VITHOBA PAWAR 1143 MAHG0004551 1638 1638 Processed 12/12/2023 8542549926 SOMINATH VITHOBA PAWAR ()
110 ASHTI MH-18-007-118-001/113
(TAVALWADI) 		1818007000NRG24051220231052352 07/12/2023 SNEHAL DADASAHEB KOKNE 1818007WL049298 SNEHAL DADASAHEB KOKNE 1143 MAHG0004551 1365 1365 Processed 12/12/2023 8542549895 SNEHAL DADASAHEB KOKNE ()
SubTotal 4641 4641
Total 176085 176085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007999_071223FTO_307088 Bank of Maharastra MAHB0000742 PARGAON 1638
2 ASHTI MH1818007999_071223FTO_307088 Central Bank Of India CBIN0283070 KHADKAT 8190
3 ASHTI MH1818007999_071223FTO_307088 State Bank of India SBIN0002483 ASHTI 26208
4 ASHTI MH1818007999_071223FTO_307088 State Bank of India SBIN0003842 KADA 9828
5 ASHTI MH1818007999_071223FTO_307088 State Bank of India SBIN0009332 ASHTA HARINARAYAN 32487
6 ASHTI MH1818007999_071223FTO_307088 State Bank of India SBIN0020031 ASHTI 13377
7 ASHTI MH1818007999_071223FTO_307088 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 13104
8 ASHTI MH1818007999_071223FTO_307088 Fino Payments Bank Ltd FINO0009003 MUMBAI HEAD OFFICE II 19656
9 ASHTI MH1818007999_071223FTO_307088 India Post Payments Bank IPOS0000001 BEED 6552
10 ASHTI MH1818007999_071223FTO_307088 Maharashtra Gramin Bank MAHG0004510 DHAMANGAON 3276
11 ASHTI MH1818007999_071223FTO_307088 Maharashtra Gramin Bank MAHG0004534 PIMPLA 15015
12 ASHTI MH1818007999_071223FTO_307088 Maharashtra Gramin Bank MAHG0004538 SHIRAL 15288
13 ASHTI MH1818007999_071223FTO_307088 Maharashtra Gramin Bank MAHG0004544 WADGAON DAULA 6825
14 ASHTI MH1818007999_071223FTO_307088 Maharashtra Gramin Bank MAHG0004551 ASHTI 4641

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