Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:39:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : ASHTI
Fto No. : MH1818007999_090423FTO_5498
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-18-007-046-001/300
(HATOLA) 		1818007000NRG23090420230872186 09/04/2023 NITIN JAGGANATH NAKADE 1818007WL040322 NITIN JAGGANATH NAKADE 00415 SBIN0002483 256 256 Processed 04/05/2023 N04230094DD89 MR NITIN JAGDISH NAKADE ()
2 ASHTI MH-18-007-046-001/547
(HATOLA) 		1818007000NRG23090420230872198 09/04/2023 BHARAT 1818007WL040322 BHARAT 00415 SBIN0002483 256 256 Rejected 03/05/2023 N04230094DD8A Account closed
SubTotal 512 512
3 ASHTI MH-18-007-046-001/510
(HATOLA) 		1818007000NRG23090420230872197 09/04/2023 SOMINATH 1818007WL040322 SOMINATH 00415 SBIN0003842 256 256 Processed 04/05/2023 N04230094DD8B MR SOMINATH RAGHUNATH GARJE ()
SubTotal 256 256
4 ASHTI MH-18-007-046-001/450
(HATOLA) 		1818007000NRG23090420230872192 09/04/2023 BAJIRAO SHANKAR DHAKANE 1818007WL040322 BAJIRAO SHANKAR DHAKANE 00415 SBIN0020031 256 256 Processed 04/05/2023 N04230094DD8C MR BAJIRAO SHANKAR DHAKANE ()
SubTotal 256 256
5 ASHTI MH-18-007-046-001/3004
(HATOLA) 		1818007000NRG23090420230872188 09/04/2023 MANGAL JALINDAR NAGARGOJE 1818007WL040322 MANGAL JALINDAR NAGARGOJE 00415 SBIN0020407 256 256 Processed 04/05/2023 N04230094DD8D MR MANGAL JALINDAR NAGARGOJE ()
SubTotal 256 256
6 ASHTI MH-18-007-046-001/496
(HATOLA) 		1818007000NRG23090420230872193 09/04/2023 DHAKANE ANIL MACHINDRA 1818007WL040322 DHAKANE ANIL MACHINDRA 00415 SBIN0021844 256 256 Processed 04/05/2023 N04230094DD8E MR ANIL MACHINDRA DHAKANE ()
SubTotal 256 256
7 ASHTI MH-18-007-150-001/230
(SURDI) 		1818007000NRG23090420230872206 09/04/2023 SABLE VAIJANTA VIJU 1818007WL040323 SABLE VAIJANTA VIJU 1143 MAHG0004510 1024 1024 Processed 04/05/2023 N04230094DD87 SABLE VAIJANTA VIJU ()
SubTotal 1024 1024
8 ASHTI MH-18-007-046-001/71
(HATOLA) 		1818007000NRG23090420230872202 09/04/2023 KHAMKAR ROHIDAS PRABHAKAR 1818007WL040322 KHAMKAR ROHIDAS PRABHAKAR 1143 MAHG0004551 256 256 Rejected 03/05/2023 N04230094DD88 No Such Account
SubTotal 256 256
Total 2816 2816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007999_090423FTO_5498 State Bank of India SBIN0002483 ASHTI 512
2 ASHTI MH1818007999_090423FTO_5498 State Bank of India SBIN0003842 KADA 256
3 ASHTI MH1818007999_090423FTO_5498 State Bank of India SBIN0020031 ASHTI 256
4 ASHTI MH1818007999_090423FTO_5498 State Bank of India SBIN0020407 AMALNER 256
5 ASHTI MH1818007999_090423FTO_5498 State Bank of India SBIN0021844 DHAMANGAON 256
6 ASHTI MH1818007999_090423FTO_5498 Maharashtra Gramin Bank MAHG0004510 DHAMANGAON 1024
7 ASHTI MH1818007999_090423FTO_5498 Maharashtra Gramin Bank MAHG0004551 ASHTI 256

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