Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:34:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : ASHTI
Fto No. : MH1826007999_270723APB_FTO_133858
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-26-007-030-001/10110015
(Thar) 		1826007000NRG24270720230064637 27/07/2023 GAJANAN YAMAJI NAYKUJI 1826007WL008201 GAJANAN YAMAJI NAYKUJI 00048 BKID0009704 1911 1911 Processed 02/08/2023 A214230007272 GAJANAN YAMAJI NAYKUJI BANK OF INDIA(508505)
2 ASHTI MH-26-007-030-001/1112122356
(Thar) 		1826007000NRG24270720230064639 27/07/2023 MUKESH YASHAVANTRAO CHANDIWALE 1826007WL008201 MUKESH YASHAVANTRAO CHANDIWALE 00048 BKID0009704 1638 1638 Processed 02/08/2023 A214230007256 MUKESH YASHAVANTRAO CHANDIWALE BANK OF INDIA(508505)
3 ASHTI MH-26-007-030-001/211
(Thar) 		1826007000NRG24270720230064643 27/07/2023 SURESH SHAMRAO NAGALE 1826007WL008201 SURESH SHAMRAO NAGALE 00048 BKID0009704 1638 1638 Processed 02/08/2023 A214230007270 SURESH SYAMAO NAGALE BANK OF INDIA(508505)
4 ASHTI MH-26-007-030-001/35
(Thar) 		1826007000NRG24270720230064644 27/07/2023 Sushila Bhimrao Nagdeve 1826007WL008201 Sushila Bhimrao Nagdeve 00048 BKID0009704 1638 1638 Processed 02/08/2023 A214230007271 SUSHILA BHIMRAOJI NAGDEVE BANK OF INDIA(508505)
5 ASHTI MH-26-007-030-001/809026
(Thar) 		1826007000NRG24270720230064645 27/07/2023 BHEMRAO SHAMRAO NAGDEVE 1826007WL008201 BHEMRAO SHAMRAO NAGDEVE 00048 BKID0009704 1638 1638 Processed 02/08/2023 A214230007274 BHIMRAO SHYAMRAO NAGDEVE BANK OF INDIA(508505)
6 ASHTI MH-26-007-030-001/901011
(Thar) 		1826007000NRG24270720230064646 27/07/2023 PRAVIN PRABHAKRAO GHORPADE 1826007WL008201 PRAVIN PRABHAKRAO GHORPADE 00048 BKID0009704 1638 1638 Processed 02/08/2023 A214230007273 PRAVIN PRABHAKAR GHORPADE BANK OF INDIA(508505)
SubTotal 10101 10101
7 ASHTI MH-26-007-017-001/101
(Sahur) 		1826007000NRG24270720230064621 27/07/2023 Sarita G Neware 1826007WL008199 Sarita G Neware 00048 BKID0009713 1638 1638 Processed 02/08/2023 A214230007266 SARITA GAUTAM NEVARE BANK OF INDIA(508505)
8 ASHTI MH-26-007-017-001/1516101
(Sahur) 		1826007000NRG24270720230064622 27/07/2023 CHANDRASHEKHAR WASUDEV GULHANE 1826007WL008199 CHANDRASHEKHAR WASUDEV GULHANE 00048 BKID0009713 1638 1638 Processed 02/08/2023 A214230007259 CHANDRASHEKHAR VASUDEO GULHANE BANK OF INDIA(508505)
9 ASHTI MH-26-007-017-001/161
(Sahur) 		1826007000NRG24270720230064623 27/07/2023 shravan lahanuji lonare 1826007WL008199 shravan lahanuji lonare 00048 BKID0009713 1365 1365 Processed 02/08/2023 A214230007267 SHRAVAN LAHANUJI LONARE BANK OF INDIA(508505)
10 ASHTI MH-26-007-017-001/190
(Sahur) 		1826007000NRG24270720230064624 27/07/2023 NARENDRA SANTOSH THOR 1826007WL008199 NARENDRA SANTOSH THOR 00048 BKID0009713 819 819 Processed 02/08/2023 A214230007268 NARENDRA SANTOSH THOR BANK OF INDIA(508505)
11 ASHTI MH-26-007-017-001/75
(Sahur) 		1826007000NRG24270720230064625 27/07/2023 BHASHKAR LAXMAN ZODE 1826007WL008199 BHASHKAR LAXMAN ZODE 00048 BKID0009713 1638 1638 Processed 02/08/2023 A214230007269 BHASHKAR LAXMANRAO ZODE BANK OF INDIA(508505)
12 ASHTI MH-26-007-017-001/75
(Sahur) 		1826007000NRG24270720230064626 27/07/2023 SANGITA BHASKAR ZODE 1826007WL008199 SANGITA BHASKAR ZODE 00048 BKID0009713 1638 1638 Processed 02/08/2023 A214230007257 BHASKAR LAXMAN ZODE BANK OF INDIA(508505)
13 ASHTI MH-26-007-019-001/131448
(Borgaon) 		1826007000NRG24270720230064602 27/07/2023 shilpa vinod dhole 1826007WL008194 shilpa vinod dhole 00048 BKID0009713 1638 1638 Processed 02/08/2023 A214230007265 SHILPA VINOD DHOLE BANK OF INDIA(508505)
14 ASHTI MH-26-007-019-001/1415105
(Borgaon) 		1826007000NRG24270720230064629 27/07/2023 prabha purushottam wankhade 1826007WL008199 prabha purushottam wankhade 00048 BKID0009713 1638 1638 Processed 02/08/2023 A214230007260 PRABHA PURUSHOTTAM WANKHEDE BANK OF INDIA(508505)
15 ASHTI MH-26-007-019-001/1415105
(Borgaon) 		1826007000NRG24270720230064628 27/07/2023 PRATIK WANKHADE 1826007WL008199 PRATIK WANKHADE 00048 BKID0009713 1638 1638 Processed 02/08/2023 A214230007264 PRTAIK SURESHRAO WANKHADE BANK OF INDIA(508505)
16 ASHTI MH-26-007-019-001/1415105
(Borgaon) 		1826007000NRG24270720230064630 27/07/2023 sarika m wankhade 1826007WL008199 sarika m wankhade 00048 BKID0009713 1638 1638 Processed 02/08/2023 A214230007258 SARIKA MANOJ WANKHADE BANK OF INDIA(508505)
17 ASHTI MH-26-007-019-001/201
(Borgaon) 		1826007000NRG24270720230064605 27/07/2023 MAYUR PRABHAKAR NEHARE 1826007WL008194 MAYUR PRABHAKAR NEHARE 00048 BKID0009713 1638 1638 Processed 02/08/2023 A214230007262 MAYUR PRABHAKAR NEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
18 ASHTI MH-26-007-025-001/201617489
(Dhadi) 		1826007000NRG24270720230064631 27/07/2023 SHALINI PRAKASH RAUT 1826007WL008199 SHALINI PRAKASH RAUT 00048 BKID0009713 1638 1638 Processed 02/08/2023 A214230007261 SHALINI PRAKASHRAO RAUT BANK OF INDIA(508505)
SubTotal 18564 18564
19 ASHTI MH-26-007-008-001/432
(Lahan Arvi) 		1826007000NRG24270720230064634 27/07/2023 pramod sudhakarrao Gavanar 1826007WL008200 pramod sudhakarrao Gavanar 00048 BKID0009719 1911 1911 Processed 02/08/2023 A214230007277 PRAMOD SUDHAKARRAO GAVANER BANK OF INDIA(508505)
20 ASHTI MH-26-007-008-001/432
(Lahan Arvi) 		1826007000NRG24270720230064635 27/07/2023 Shrikrishna Sudhakar Gavanar 1826007WL008200 Shrikrishna Sudhakar Gavanar 00048 BKID0009719 1911 1911 Processed 02/08/2023 A214230007263 SHRIKRISHNA SUDHAKAR GAVANER BANK OF INDIA(508505)
21 ASHTI MH-26-007-008-001/432
(Lahan Arvi) 		1826007000NRG24270720230064636 27/07/2023 Surekha Shrikrishna Gavanar 1826007WL008200 Surekha Shrikrishna Gavanar 00048 BKID0009719 1911 1911 Processed 02/08/2023 A214230007276 Ms. SUREKHA SHRIKRUSHNA GAVANER CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
22 ASHTI MH-26-007-019-001/1516001
(Borgaon) 		1826007000NRG24270720230064603 27/07/2023 ARUN SITARAM NEHARE 1826007WL008194 ARUN SITARAM NEHARE 00415 SBIN0011427 1638 1638 Processed 02/08/2023 A214230007252 ARUN SITARAMJI NYAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
23 ASHTI MH-26-007-019-001/201
(Borgaon) 		1826007000NRG24270720230064604 27/07/2023 PRABHAKARRAO MAHADEORAO NEHARE 1826007WL008194 PRABHAKARRAO MAHADEORAO NEHARE 00415 SBIN0011427 1638 1638 Processed 02/08/2023 A214230007255 PRABHAKAR MAHADEORAO NEHARE BANK OF INDIA(508505)
24 ASHTI MH-26-007-030-001/1112122356
(Thar) 		1826007000NRG24270720230064640 27/07/2023 ROHINI YASHVANT CHANDIWALE 1826007WL008201 ROHINI YASHVANT CHANDIWALE 00415 SBIN0011427 1638 1638 Processed 02/08/2023 A214230007251 ROHINI YASHVANT CHANDIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
25 ASHTI MH-26-007-030-001/1112122356
(Thar) 		1826007000NRG24270720230064638 27/07/2023 YASHVANTA KISANA CHANDIVALE 1826007WL008201 YASHVANTA KISANA CHANDIVALE 00415 SBIN0011427 1638 1638 Processed 02/08/2023 A214230007253 MR YASHAVANTA KISANA CHANDIVALE STATE BANK OF INDIA(508548)
26 ASHTI MH-26-007-030-001/171801-A
(Thar) 		1826007000NRG24270720230064642 27/07/2023 anita narendra gaykwad 1826007WL008201 anita narendra gaykwad 00415 SBIN0011427 1638 1638 Processed 02/08/2023 A214230007254 MRS ANITA NARENDRA GAYAKWAD STATE BANK OF INDIA(508548)
27 ASHTI MH-26-007-030-001/171801-A
(Thar) 		1826007000NRG24270720230064641 27/07/2023 NARENDRA SITARAM GAYKWAD 1826007WL008201 NARENDRA SITARAM GAYKWAD 00415 SBIN0011427 1638 1638 Processed 02/08/2023 A214230007275 MR NARENDRA SITARAMJI GAYAKWAD STATE BANK OF INDIA(508548)
SubTotal 9828 9828
Total 44226 44226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1826007999_270723APB_FTO_133858 Bank of India BKID0009704 ASHTI 10101
2 ASHTI MH1826007999_270723APB_FTO_133858 Bank of India BKID0009713 SAHOOR 18564
3 ASHTI MH1826007999_270723APB_FTO_133858 Bank of India BKID0009719 ANTORA 5733
4 ASHTI MH1826007999_270723APB_FTO_133858 State Bank of India SBIN0011427 ASHTI (WARDHA) 9828

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