Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:51:05 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BEED Block : ASHTI
Fto No. : MH1818007999_010823FTO_140731
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-18-007-163-001/557
(MHASOBACHIWADI) 		1818007000NRG24010820230551962 01/08/2023 PRADEEP 1818007WL026522 PRADEEP 00032 UTIB0001213 819 819 Processed 13/09/2023 N0823000D33D9 PRADEEP ()
SubTotal 819 819
2 ASHTI MH-18-007-163-001/398
(MHASOBACHIWADI) 		1818007000NRG24010820230552036 01/08/2023 ASHABAI ATMARAM SHEKADE 1818007WL026525 ASHABAI ATMARAM SHEKADE 00089 CBIN0282089 1365 1365 Processed 13/09/2023 N0823000D336D ASHABAI ATMARAM SHEKADE ()
3 ASHTI MH-18-007-163-001/435
(MHASOBACHIWADI) 		1818007000NRG24010820230552003 01/08/2023 SURESH GHORKHANATH BADE 1818007WL026524 SURESH GHORKHANATH BADE 00089 CBIN0282089 1638 1638 Processed 13/09/2023 N0823000D336E SURESH GHORKHANATH BADE ()
4 ASHTI MH-18-007-163-001/614
(MHASOBACHIWADI) 		1818007000NRG24010820230551934 01/08/2023 DEVIDAS ISHWAR SHEKADE 1818007WL026521 DEVIDAS ISHWAR SHEKADE 00089 CBIN0282089 1638 1638 Processed 13/09/2023 N0823000D3370 DEVIDAS ISHWAR SHEKADE ()
5 ASHTI MH-18-007-163-001/658
(MHASOBACHIWADI) 		1818007000NRG24010820230552044 01/08/2023 SATISH NAVNATH SHEKADE 1818007WL026525 SATISH NAVNATH SHEKADE 00089 CBIN0282089 1638 1638 Processed 13/09/2023 N0823000D336F SATISH NAVNATH SHEKADE ()
SubTotal 6279 6279
6 ASHTI MH-18-007-163-001/100
(MHASOBACHIWADI) 		1818007000NRG24010820230551910 01/08/2023 DEVIDAS MAHATARDEV SHEKADE 1818007WL026521 DEVIDAS MAHATARDEV SHEKADE 00152 HDFC0004295 1638 1638 Processed 13/09/2023 N0823000D3373 DEVIDAS MAHATARDEV SHEKADE ()
SubTotal 1638 1638
7 ASHTI MH-18-007-067-001/212
(KOHINI) 		1818007000NRG24010820230550294 01/08/2023 yuvraj gulab bhavar 1818007WL026448 yuvraj gulab bhavar 00415 SBIN0002483 1638 1638 Processed 13/09/2023 N0823000D338C MR YUVRAJ GULAB BHAWAR ()
8 ASHTI MH-18-007-067-001/28
(KOHINI) 		1818007000NRG24010820230550296 01/08/2023 KAVITA TUKARAM BHAWAR 1818007WL026448 KAVITA TUKARAM BHAWAR 00415 SBIN0002483 1638 1638 Processed 13/09/2023 N0823000D338D MRS KAVITA TUKARAM BHAVAR ()
SubTotal 3276 3276
9 ASHTI MH-18-007-022-001/25
(DADEGAON) 		1818007000NRG24010820230550222 01/08/2023 SANGITA VISHNU GITE 1818007WL026447 SANGITA VISHNU GITE 00415 SBIN0003842 1638 1638 Processed 13/09/2023 N0823000D3394 MR VISHNU BHAGAVAN GITE ()
10 ASHTI MH-18-007-022-001/436
(DADEGAON) 		1818007000NRG24010820230550235 01/08/2023 KOLHE MANGALBAI SHAHAJI 1818007WL026447 KOLHE MANGALBAI SHAHAJI 00415 SBIN0003842 1638 1638 Rejected 12/09/2023 N0823000D338E No Such Account
11 ASHTI MH-18-007-022-001/574
(DADEGAON) 		1818007000NRG24010820230550245 01/08/2023 BANKAR PRIYANKA SHIVAJI 1818007WL026447 BANKAR PRIYANKA SHIVAJI 00415 SBIN0003842 1638 1638 Processed 13/09/2023 N0823000D339C MRS PRIYANKA SHIVAJI BANKAR ()
12 ASHTI MH-18-007-022-001/680135
(DADEGAON) 		1818007000NRG24010820230550252 01/08/2023 BABAN KERU KOKARE 1818007WL026447 BABAN KERU KOKARE 00415 SBIN0003842 1638 1638 Processed 13/09/2023 N0823000D3392 MR BABAN KERU KOKARE ()
13 ASHTI MH-18-007-022-001/746
(DADEGAON) 		1818007000NRG24010820230550262 01/08/2023 ARCHANA KISAN SHINDE 1818007WL026447 ARCHANA KISAN SHINDE 00415 SBIN0003842 1638 1638 Processed 13/09/2023 N0823000D3393 MRS ARCHANA KISAN SHINDE ()
14 ASHTI MH-18-007-060-001/1416
(KERUL) 		1818007000NRG24010820230550264 01/08/2023 KRUSHNA BHAUSAHEB ANDHALE 1818007WL026448 KRUSHNA BHAUSAHEB ANDHALE 00415 SBIN0003842 1638 1638 Processed 13/09/2023 N0823000D3399 MR KRUSHNA BHAUSAHEB ANDHALE ()
15 ASHTI MH-18-007-060-001/175
(KERUL) 		1818007000NRG24010820230550274 01/08/2023 MORE KUSUM BHIVAJI 1818007WL026448 MORE KUSUM BHIVAJI 00415 SBIN0003842 1638 1638 Processed 13/09/2023 N0823000D3398 MS MORE KUSAM BHIVA ()
16 ASHTI MH-18-007-060-001/179
(KERUL) 		1818007000NRG24010820230550275 01/08/2023 MORE MAHADEV RAMBHAU 1818007WL026448 MORE MAHADEV RAMBHAU 00415 SBIN0003842 1638 1638 Processed 13/09/2023 N0823000D338F MR MAHADEV RAMBHAU MORE ()
17 ASHTI MH-18-007-060-001/197
(KERUL) 		1818007000NRG24010820230550278 01/08/2023 ANDHALE LANKA AJINATH 1818007WL026448 ANDHALE LANKA AJINATH 00415 SBIN0003842 1638 1638 Processed 13/09/2023 N0823000D339E MRS LANKA AJINATH ANDHALE ()
18 ASHTI MH-18-007-063-001/1107
(KHILAD) 		1818007000NRG24010820230551388 01/08/2023 SHESHRAV RAGHNATH WANAVE 1818007WL026492 SHESHRAV RAGHNATH WANAVE 00415 SBIN0003842 1638 1638 Processed 13/09/2023 N0823000D3395 MR SHEVRAO RAGHUNATH WANVE ()
19 ASHTI MH-18-007-063-001/1197
(KHILAD) 		1818007000NRG24010820230551396 01/08/2023 DWARKABAI SURYABHAN ANDHALE 1818007WL026492 DWARKABAI SURYABHAN ANDHALE 00415 SBIN0003842 1638 1638 Processed 13/09/2023 N0823000D3396 MRS DWARKABAI SURYBHAN ANDHALE ()
20 ASHTI MH-18-007-063-001/1197
(KHILAD) 		1818007000NRG24010820230551395 01/08/2023 SURYABHAN SAHEBRAO ANDHALE 1818007WL026492 SURYABHAN SAHEBRAO ANDHALE 00415 SBIN0003842 1638 1638 Processed 13/09/2023 N0823000D3390 MR SURYABHAN SAHEBRAO ANDHALE ()
21 ASHTI MH-18-007-063-001/1214
(KHILAD) 		1818007000NRG24010820230551452 01/08/2023 ASHOK SOPAN GORE 1818007WL026493 ASHOK SOPAN GORE 00415 SBIN0003842 1638 1638 Rejected 12/09/2023 N0823000D339D No Such Account
22 ASHTI MH-18-007-063-001/921
(KHILAD) 		1818007000NRG24010820230551469 01/08/2023 GORE ATUL JALINDAR 1818007WL026493 GORE ATUL JALINDAR 00415 SBIN0003842 1638 1638 Processed 13/09/2023 N0823000D3397 MR ATUL JALINDAR GORE ()
23 ASHTI MH-18-007-063-001/988
(KHILAD) 		1818007000NRG24010820230551478 01/08/2023 GORE MAHARUDRA UDDHAV 1818007WL026493 GORE MAHARUDRA UDDHAV 00415 SBIN0003842 1638 1638 Processed 13/09/2023 N0823000D339B MR MAHARUDRA UDDHAV GORE ()
24 ASHTI MH-18-007-067-001/122
(KOHINI) 		1818007000NRG24010820230550292 01/08/2023 rukmini 1818007WL026448 rukmini 00415 SBIN0003842 1638 1638 Processed 13/09/2023 N0823000D339A MRS RUKMINI GANGADHAR BHAWAR ()
25 ASHTI MH-18-007-163-001/811
(MHASOBACHIWADI) 		1818007000NRG24010820230552047 01/08/2023 Balasaheb Machhindra Shekade 1818007WL026525 Balasaheb Machhindra Shekade 00415 SBIN0003842 1638 1638 Processed 13/09/2023 N0823000D3391 MR BALASAHEB MACHINDRA SHEKADE ()
SubTotal 27846 27846
26 ASHTI MH-18-007-163-001/1
(MHASOBACHIWADI) 		1818007000NRG24010820230552027 01/08/2023 JAGAN 1818007WL026525 JAGAN 00415 SBIN0006040 1365 1365 Processed 13/09/2023 N0823000D339F MR JAGAN RAMU GAIKWAD ()
SubTotal 1365 1365
27 ASHTI MH-18-007-002-001/729
(ARANVIHIRA) 		1818007000NRG24010820230552060 01/08/2023 Kalinda VilasJadhav 1818007WL026526 Kalinda VilasJadhav 00415 SBIN0007401 1638 1638 Processed 13/09/2023 N0823000D33A3 MR VILAS BANSI JADHAV ()
28 ASHTI MH-18-007-030-001/74
(DEVLALI) 		1818007000NRG24010820230552691 01/08/2023 SUREKHA 1818007WL026553 SUREKHA 00415 SBIN0007401 1638 1638 Rejected 12/09/2023 N0823000D33C6 Account closed
29 ASHTI MH-18-007-163-001/19
(MHASOBACHIWADI) 		1818007000NRG24010820230552105 01/08/2023 Nikita Babaji Shekade 1818007WL026528 Nikita Babaji Shekade 00415 SBIN0007401 1638 1638 Processed 13/09/2023 N0823000D33A9 MASTER NIKITA BABAJI SHEKADE ()
30 ASHTI MH-18-007-163-001/19
(MHASOBACHIWADI) 		1818007000NRG24010820230552106 01/08/2023 Sakshi Babaji Shekade 1818007WL026528 Sakshi Babaji Shekade 00415 SBIN0007401 1638 1638 Processed 13/09/2023 N0823000D33AC MISS SAKSHI BABAJI SHEKADE ()
31 ASHTI MH-18-007-163-001/19
(MHASOBACHIWADI) 		1818007000NRG24010820230552104 01/08/2023 Shekade Ashrabai Pandurang 1818007WL026528 Shekade Ashrabai Pandurang 00415 SBIN0007401 1638 1638 Processed 13/09/2023 N0823000D33A4 MRS SHEKADE ASHRABAI PANDURANG ()
32 ASHTI MH-18-007-163-001/31
(MHASOBACHIWADI) 		1818007000NRG24010820230551955 01/08/2023 VISHNU SAHEBRAO SHEKADE 1818007WL026522 VISHNU SAHEBRAO SHEKADE 00415 SBIN0007401 1092 1092 Processed 13/09/2023 N0823000D33A8 MR VISHNU SAHEBRAV SHEKADE ()
33 ASHTI MH-18-007-163-001/390
(MHASOBACHIWADI) 		1818007000NRG24010820230552032 01/08/2023 MAHADEV NARAYAN BADE 1818007WL026525 MAHADEV NARAYAN BADE 00415 SBIN0007401 1365 1365 Processed 13/09/2023 N0823000D33A7 MR MAHADEV NARAYAN BADE ()
34 ASHTI MH-18-007-163-001/391
(MHASOBACHIWADI) 		1818007000NRG24010820230552034 01/08/2023 GITA PARMESWAR BADE 1818007WL026525 GITA PARMESWAR BADE 00415 SBIN0007401 1638 1638 Processed 13/09/2023 N0823000D33A6 MR PARAMESHVAR NARAYAN BADE ()
35 ASHTI MH-18-007-163-001/393
(MHASOBACHIWADI) 		1818007000NRG24010820230551996 01/08/2023 JAYA SANTOSH PALVE 1818007WL026524 JAYA SANTOSH PALVE 00415 SBIN0007401 1638 1638 Processed 13/09/2023 N0823000D33AD MRS JAYA SANTOSH PALAVE ()
36 ASHTI MH-18-007-163-001/413
(MHASOBACHIWADI) 		1818007000NRG24010820230551956 01/08/2023 AJINATH BHAURAV SHEKADE 1818007WL026522 AJINATH BHAURAV SHEKADE 00415 SBIN0007401 1092 1092 Processed 13/09/2023 N0823000D33A0 MR AGINATH BHAURAV SHEKADE ()
37 ASHTI MH-18-007-163-001/417
(MHASOBACHIWADI) 		1818007000NRG24010820230552107 01/08/2023 DADASAHEB AJINATH SHEKADE 1818007WL026528 DADASAHEB AJINATH SHEKADE 00415 SBIN0007401 1638 1638 Processed 13/09/2023 N0823000D33AB MR DADASAHEB AJINATH SHEKADE ()
38 ASHTI MH-18-007-163-001/530
(MHASOBACHIWADI) 		1818007000NRG24010820230552111 01/08/2023 HIRABAI ANKUSH SHEKADE 1818007WL026528 HIRABAI ANKUSH SHEKADE 00415 SBIN0007401 1638 1638 Processed 13/09/2023 N0823000D33A5 MRS HIRABAI ANKUSH SHEKADE ()
39 ASHTI MH-18-007-163-001/566
(MHASOBACHIWADI) 		1818007000NRG24010820230552039 01/08/2023 DNYANESWAR 1818007WL026525 DNYANESWAR 00415 SBIN0007401 1638 1638 Processed 13/09/2023 N0823000D33A1 MR DNYANESHWAR MACHCHINDRA SHEKADE ()
40 ASHTI MH-18-007-163-001/672
(MHASOBACHIWADI) 		1818007000NRG24010820230552012 01/08/2023 BHASKAR NAMDEV GARJE 1818007WL026524 BHASKAR NAMDEV GARJE 00415 SBIN0007401 1638 1638 Processed 13/09/2023 N0823000D33A2 MR BHASKAR NAMDEV GARJE ()
41 ASHTI MH-18-007-163-001/678
(MHASOBACHIWADI) 		1818007000NRG24010820230552016 01/08/2023 SUNITA SURESH BADE 1818007WL026524 SUNITA SURESH BADE 00415 SBIN0007401 1638 1638 Processed 13/09/2023 N0823000D33AA MRS SUNITA SAURESH BADE ()
42 ASHTI MH-18-007-163-001/906
(MHASOBACHIWADI) 		1818007000NRG24010820230552123 01/08/2023 Poonam Sandip Shekade 1818007WL026528 Poonam Sandip Shekade 00415 SBIN0007401 1638 1638 Processed 13/09/2023 N0823000D33AE MRS PUNAM SANDIP SHEKADE ()
SubTotal 24843 24843
43 ASHTI MH-18-007-067-001/145
(KOHINI) 		1818007000NRG24010820230550293 01/08/2023 NANA SAHEBRAO BHAWAR 1818007WL026448 NANA SAHEBRAO BHAWAR 00415 SBIN0020031 1638 1638 Processed 13/09/2023 N0823000D33B0 MR NANA SAHEBRAO BHAVAR ()
44 ASHTI MH-18-007-163-001/440
(MHASOBACHIWADI) 		1818007000NRG24010820230551916 01/08/2023 SWATI NAVNATH SHEKADE 1818007WL026521 SWATI NAVNATH SHEKADE 00415 SBIN0020031 1638 1638 Processed 13/09/2023 N0823000D33AF MRS SWATI NAVNATH SHEKADE ()
SubTotal 3276 3276
45 ASHTI MH-18-007-010-001/113
(BAWI) 		1818007000NRG24010820230552597 01/08/2023 DADASAHEB SADASHIV SONVANE 1818007WL026550 DADASAHEB SADASHIV SONVANE 00415 SBIN0021844 1638 1638 Processed 13/09/2023 N0823000D33C1 MR DADASAHEB SADASHIV SONAVNE ()
46 ASHTI MH-18-007-063-001/1010
(KHILAD) 		1818007000NRG24010820230551377 01/08/2023 MANGALBAI MARUTI GARJE 1818007WL026492 MANGALBAI MARUTI GARJE 00415 SBIN0021844 1638 1638 Processed 13/09/2023 N0823000D33D2 MRS MANGALBAI MARUTI GARJE ()
47 ASHTI MH-18-007-063-001/1010
(KHILAD) 		1818007000NRG24010820230551376 01/08/2023 MARUTI MAHADEV GARJE 1818007WL026492 MARUTI MAHADEV GARJE 00415 SBIN0021844 1638 1638 Processed 13/09/2023 N0823000D33D1 MR MARUTI MAHADEV GARJE ()
48 ASHTI MH-18-007-063-001/1040
(KHILAD) 		1818007000NRG24010820230551381 01/08/2023 WANVE ASHRUBA MOKINDA 1818007WL026492 WANVE ASHRUBA MOKINDA 00415 SBIN0021844 1638 1638 Processed 13/09/2023 N0823000D33B3 MR ASHRUBA MOKINDA VANAVE ()
49 ASHTI MH-18-007-063-001/1040
(KHILAD) 		1818007000NRG24010820230551382 01/08/2023 WANVE TULSABAI ASHRUBA 1818007WL026492 WANVE TULSABAI ASHRUBA 00415 SBIN0021844 1638 1638 Processed 13/09/2023 N0823000D33B4 MR ASHRUBA MOKINDA VANAVE ()
50 ASHTI MH-18-007-063-001/1072
(KHILAD) 		1818007000NRG24010820230551383 01/08/2023 BHAUSAHEB RAVSAHEB AAGHAV 1818007WL026492 BHAUSAHEB RAVSAHEB AAGHAV 00415 SBIN0021844 1638 1638 Processed 13/09/2023 N0823000D33B9 MR BHAUSAHEB RAVASAHEB AGHAV ()
51 ASHTI MH-18-007-063-001/1072
(KHILAD) 		1818007000NRG24010820230551384 01/08/2023 RADHIKA BHAUSAHEB AAGHAV 1818007WL026492 RADHIKA BHAUSAHEB AAGHAV 00415 SBIN0021844 1638 1638 Processed 13/09/2023 N0823000D33BD MRS RADHIKA BHUSAHEB AGHAV ()
52 ASHTI MH-18-007-063-001/1079
(KHILAD) 		1818007000NRG24010820230551435 01/08/2023 GARJE SHOBHA JALINDAR 1818007WL026493 GARJE SHOBHA JALINDAR 00415 SBIN0021844 1638 1638 Processed 13/09/2023 N0823000D33BA MR SHOBHA JALINDAR GARJE ()
53 ASHTI MH-18-007-063-001/111
(KHILAD) 		1818007000NRG24010820230551389 01/08/2023 GARJE NAVNATH YADAV 1818007WL026492 GARJE NAVNATH YADAV 00415 SBIN0021844 1638 1638 Processed 13/09/2023 N0823000D33CE MR NAVNATH YADAV GARJE ()
54 ASHTI MH-18-007-063-001/1141
(KHILAD) 		1818007000NRG24010820230551391 01/08/2023 ANNASAHEB NAVNATH GARJE 1818007WL026492 ANNASAHEB NAVNATH GARJE 00415 SBIN0021844 1638 1638 Processed 13/09/2023 N0823000D33C3 MR ANNASAHEB NAVNATH GARJE ()
55 ASHTI MH-18-007-063-001/1141
(KHILAD) 		1818007000NRG24010820230551392 01/08/2023 TARABAI ANNASAHEB GARJE 1818007WL026492 TARABAI ANNASAHEB GARJE 00415 SBIN0021844 1638 1638 Processed 13/09/2023 N0823000D33D3 MRS TARABAI ANNASAHEB GARJE ()
56 ASHTI MH-18-007-063-001/1189
(KHILAD) 		1818007000NRG24010820230551447 01/08/2023 SUNITA BABASAHEB GARJE 1818007WL026493 SUNITA BABASAHEB GARJE 00415 SBIN0021844 1638 1638 Processed 13/09/2023 N0823000D33D6 MR BABASAHEB NATHA GARJE ()
57 ASHTI MH-18-007-063-001/1190
(KHILAD) 		1818007000NRG24010820230551448 01/08/2023 SANGITA NAVNATH GARJE 1818007WL026493 SANGITA NAVNATH GARJE 00415 SBIN0021844 1638 1638 Processed 13/09/2023 N0823000D33B2 MR NAVNATH KUNDLIK GARJE ()
58 ASHTI MH-18-007-063-001/1195
(KHILAD) 		1818007000NRG24010820230551394 01/08/2023 ASHABAI AMBADAS AGHAV 1818007WL026492 ASHABAI AMBADAS AGHAV 00415 SBIN0021844 1638 1638 Processed 13/09/2023 N0823000D33B8 MRS ASHABAI AMBADAS AGHAV ()
59 ASHTI MH-18-007-063-001/1207
(KHILAD) 		1818007000NRG24010820230551397 01/08/2023 YOGESH NARAYAN BODKHE 1818007WL026492 YOGESH NARAYAN BODKHE 00415 SBIN0021844 1638 1638 Processed 13/09/2023 N0823000D33C0 MR YOGESH NARAYAN BODKHE ()
60 ASHTI MH-18-007-063-001/1213
(KHILAD) 		1818007000NRG24010820230551451 01/08/2023 GAHININATH 1818007WL026493 GAHININATH 00415 SBIN0021844 1638 1638 Processed 13/09/2023 N0823000D33C2 MR GAHINATH RAOSAHEB GARJE ()
61 ASHTI MH-18-007-063-001/1272
(KHILAD) 		1818007000NRG24010820230551398 01/08/2023 GARJE SHREEPATI BALU 1818007WL026492 GARJE SHREEPATI BALU 00415 SBIN0021844 1638 1638 Processed 13/09/2023 N0823000D33CD MR GARJE SHRIPATI BALU ()
62 ASHTI MH-18-007-063-001/160
(KHILAD) 		1818007000NRG24010820230551399 01/08/2023 GARJE SOPAN YADAV 1818007WL026492 GARJE SOPAN YADAV 00415 SBIN0021844 1638 1638 Processed 13/09/2023 N0823000D33CB MR SOPAN YADAV GARJE ()
63 ASHTI MH-18-007-063-001/228
(KHILAD) 		1818007000NRG24010820230551404 01/08/2023 AGHAV KUNDLIK HARI 1818007WL026492 AGHAV KUNDLIK HARI 00415 SBIN0021844 1638 1638 Processed 13/09/2023 N0823000D33B7 MR KUNDALIK HARI AGHAV ()
64 ASHTI MH-18-007-063-001/258
(KHILAD) 		1818007000NRG24010820230551405 01/08/2023 GARJE MEERABAI MACHINDRA 1818007WL026492 GARJE MEERABAI MACHINDRA 00415 SBIN0021844 1638 1638 Processed 13/09/2023 N0823000D33C4 MR MACCHINDRA KUNDLIK GARJE ()
65 ASHTI MH-18-007-063-001/262
(KHILAD) 		1818007000NRG24010820230551408 01/08/2023 AGHAV MARUTI UTTAM 1818007WL026492 AGHAV MARUTI UTTAM 00415 SBIN0021844 1638 1638 Processed 13/09/2023 N0823000D33CC MR MARUTI UTTAM AGHAV ()
66 ASHTI MH-18-007-063-001/274
(KHILAD) 		1818007000NRG24010820230551409 01/08/2023 GARJE BABASAHEB VAMAN 1818007WL026492 GARJE BABASAHEB VAMAN 00415 SBIN0021844 1638 1638 Rejected 12/09/2023 N0823000D33C5 No Such Account
67 ASHTI MH-18-007-063-001/309
(KHILAD) 		1818007000NRG24010820230551412 01/08/2023 NANDA 1818007WL026492 NANDA 00415 SBIN0021844 1638 1638 Processed 13/09/2023 N0823000D33D0 MRS NANDABAI POPAT GARJE ()
68 ASHTI MH-18-007-063-001/309
(KHILAD) 		1818007000NRG24010820230551411 01/08/2023 POPAT 1818007WL026492 POPAT 00415 SBIN0021844 1638 1638 Processed 13/09/2023 N0823000D33CF MR POPAT NIVRUTTI GARJE ()
69 ASHTI MH-18-007-063-001/327
(KHILAD) 		1818007000NRG24010820230551413 01/08/2023 GARJE MADHUKAR VITHOBA 1818007WL026492 GARJE MADHUKAR VITHOBA 00415 SBIN0021844 1638 1638 Processed 13/09/2023 N0823000D33D4 MR MADHUKAR VITTHOBA GARJE ()
70 ASHTI MH-18-007-063-001/327
(KHILAD) 		1818007000NRG24010820230551414 01/08/2023 GARJE SINDHUBAI MADHUKAR 1818007WL026492 GARJE SINDHUBAI MADHUKAR 00415 SBIN0021844 1638 1638 Processed 13/09/2023 N0823000D33B6 MRS SINDHUBAI MADHUKAR GARJE ()
71 ASHTI MH-18-007-063-001/55
(KHILAD) 		1818007000NRG24010820230551415 01/08/2023 KANTABAI SHRIKRUSHNA GARJE 1818007WL026492 KANTABAI SHRIKRUSHNA GARJE 00415 SBIN0021844 1638 1638 Processed 13/09/2023 N0823000D33D5 MR SHRIKRISHNA TRIMBAK GARJE ()
72 ASHTI MH-18-007-063-001/717
(KHILAD) 		1818007000NRG24010820230551419 01/08/2023 GARJE DATTU SHIVAJI 1818007WL026492 GARJE DATTU SHIVAJI 00415 SBIN0021844 1638 1638 Processed 13/09/2023 N0823000D33B1 MR DATTU SHIVAJI GARJE ()
73 ASHTI MH-18-007-063-001/83
(KHILAD) 		1818007000NRG24010820230551422 01/08/2023 BAPU LAXMAN SAKHARE 1818007WL026492 BAPU LAXMAN SAKHARE 00415 SBIN0021844 1638 1638 Rejected 12/09/2023 N0823000D33BE No Such Account
74 ASHTI MH-18-007-063-001/837
(KHILAD) 		1818007000NRG24010820230551423 01/08/2023 rani bandu bodkhe 1818007WL026492 rani bandu bodkhe 00415 SBIN0021844 1638 1638 Processed 13/09/2023 N0823000D33BF MRS RANI BANDU BODKHE ()
75 ASHTI MH-18-007-063-001/841
(KHILAD) 		1818007000NRG24010820230551426 01/08/2023 Vishal Nana Salunke 1818007WL026492 Vishal Nana Salunke 00415 SBIN0021844 1638 1638 Processed 13/09/2023 N0823000D33BC MR VISHAL NANA SALUNKE ()
76 ASHTI MH-18-007-063-001/919
(KHILAD) 		1818007000NRG24010820230551468 01/08/2023 GANESH BALU ANDHALE 1818007WL026493 GANESH BALU ANDHALE 00415 SBIN0021844 1638 1638 Processed 13/09/2023 N0823000D33BB MR GANESH BALU ANDHALE ()
77 ASHTI MH-18-007-063-001/953
(KHILAD) 		1818007000NRG24010820230551474 01/08/2023 SANDIP BABAM SAKHARE 1818007WL026493 SANDIP BABAM SAKHARE 00415 SBIN0021844 1638 1638 Processed 13/09/2023 N0823000D33D8 MR SANDIP BABAN SAKHARE ()
78 ASHTI MH-18-007-163-001/532
(MHASOBACHIWADI) 		1818007000NRG24010820230552113 01/08/2023 BABASAHEB RAVSAHEB SHEKADE 1818007WL026528 BABASAHEB RAVSAHEB SHEKADE 00415 SBIN0021844 1638 1638 Processed 13/09/2023 N0823000D33B5 MR BABASAHEB SHAMRAO SHEKADE ()
79 ASHTI MH-18-007-163-001/560
(MHASOBACHIWADI) 		1818007000NRG24010820230552038 01/08/2023 VISHAVJIT 1818007WL026525 VISHAVJIT 00415 SBIN0021844 1365 1365 Processed 13/09/2023 N0823000D33D7 MASTER VISHWAJIT JAGAN GAIKWAD ()
SubTotal 57057 57057
80 ASHTI MH-18-007-003-001/912
(PIMPRI GHATA) 		1818007000NRG24010820230552068 01/08/2023 Ravindra Namdev Andhale 1818007WL026526 Ravindra Namdev Andhale 00688 FINO0001001 1638 1638 Processed 13/09/2023 N0823000D3371 Ravindra Namdev Andhale ()
81 ASHTI MH-18-007-003-001/912
(PIMPRI GHATA) 		1818007000NRG24010820230552067 01/08/2023 Sanjay Karbhari Andhale 1818007WL026526 Sanjay Karbhari Andhale 00688 FINO0001001 1638 1638 Processed 13/09/2023 N0823000D3372 Sanjay Karbhari Andhale ()
SubTotal 3276 3276
82 ASHTI MH-18-007-003-002/1003
(PIMPRI GHATA) 		1818007000NRG24010820230553381 01/08/2023 Sonali Vikas 1818007WL026591 Sonali Vikas 1143 MAHG0004506 1638 1638 Processed 13/09/2023 N0823000D33C9 Sonali Vikas ()
83 ASHTI MH-18-007-003-002/1004
(PIMPRI GHATA) 		1818007000NRG24010820230553382 01/08/2023 Vitthal Fakira Pote 1818007WL026591 Vitthal Fakira Pote 1143 MAHG0004506 1638 1638 Processed 13/09/2023 N0823000D33C8 Vitthal Fakira Pote ()
84 ASHTI MH-18-007-003-002/1007
(PIMPRI GHATA) 		1818007000NRG24010820230553384 01/08/2023 Dnyaneshwar Shivaji Kambale 1818007WL026591 Dnyaneshwar Shivaji Kambale 1143 MAHG0004506 1638 1638 Processed 13/09/2023 N0823000D33CA Dnyaneshwar Shivaji Kambale ()
SubTotal 4914 4914
85 ASHTI MH-18-007-063-001/111
(KHILAD) 		1818007000NRG24010820230551390 01/08/2023 GARJE MANDABAI NAVNATH 1818007WL026492 GARJE MANDABAI NAVNATH 1143 MAHG0004510 1638 1638 Processed 13/09/2023 N0823000D3375 GARJE MANDABAI NAVNATH ()
86 ASHTI MH-18-007-063-001/218
(KHILAD) 		1818007000NRG24010820230551403 01/08/2023 GARJE HARIBHAU SOPAN 1818007WL026492 GARJE HARIBHAU SOPAN 1143 MAHG0004510 1638 1638 Processed 13/09/2023 N0823000D3374 GARJE HARIBHAU SOPAN ()
87 ASHTI MH-18-007-063-001/758
(KHILAD) 		1818007000NRG24010820230551421 01/08/2023 GARJE ASHOK PARASRAM 1818007WL026492 GARJE ASHOK PARASRAM 1143 MAHG0004510 1638 1638 Processed 13/09/2023 N0823000D3377 GARJE ASHOK PARASRAM ()
88 ASHTI MH-18-007-063-001/758
(KHILAD) 		1818007000NRG24010820230551420 01/08/2023 SARASWATI ASHOK GARJE 1818007WL026492 SARASWATI ASHOK GARJE 1143 MAHG0004510 1638 1638 Processed 13/09/2023 N0823000D3378 SARASWATI ASHOK GARJE ()
89 ASHTI MH-18-007-063-001/948
(KHILAD) 		1818007000NRG24010820230551473 01/08/2023 SAVITA MACHINDRA GARJE 1818007WL026493 SAVITA MACHINDRA GARJE 1143 MAHG0004510 1638 1638 Processed 13/09/2023 N0823000D3376 SAVITA MACHINDRA GARJE ()
SubTotal 8190 8190
90 ASHTI MH-18-007-087-001/112
(PIMPALA) 		1818007000NRG24010820230550415 01/08/2023 DATTU RAMBHAU SARODE 1818007WL026452 DATTU RAMBHAU SARODE 1143 MAHG0004534 1638 1638 Processed 13/09/2023 N0823000D337A DATTU RAMBHAU SARODE ()
91 ASHTI MH-18-007-087-001/123
(PIMPALA) 		1818007000NRG24010820230550417 01/08/2023 ANITA KAILAS SHELAR 1818007WL026452 ANITA KAILAS SHELAR 1143 MAHG0004534 1638 1638 Processed 13/09/2023 N0823000D337E ANITA KAILAS SHELAR ()
92 ASHTI MH-18-007-087-001/183
(PIMPALA) 		1818007000NRG24010820230550419 01/08/2023 RAMDAS LIMBARAJ KAKDE 1818007WL026452 RAMDAS LIMBARAJ KAKDE 1143 MAHG0004534 1638 1638 Processed 13/09/2023 N0823000D3379 RAMDAS LIMBARAJ KAKDE ()
93 ASHTI MH-18-007-087-001/183
(PIMPALA) 		1818007000NRG24010820230550420 01/08/2023 SANGITA RAMDAS KAKDE 1818007WL026452 SANGITA RAMDAS KAKDE 1143 MAHG0004534 1638 1638 Processed 13/09/2023 N0823000D337D SANGITA RAMDAS KAKDE ()
94 ASHTI MH-18-007-087-001/21
(PIMPALA) 		1818007000NRG24010820230550421 01/08/2023 USHABAI ASHOK MEHTRE 1818007WL026452 USHABAI ASHOK MEHTRE 1143 MAHG0004534 1638 1638 Processed 13/09/2023 N0823000D3380 USHABAI ASHOK MEHTRE ()
95 ASHTI MH-18-007-087-001/313
(PIMPALA) 		1818007000NRG24010820230550424 01/08/2023 RAJU 1818007WL026452 RAJU 1143 MAHG0004534 1638 1638 Processed 13/09/2023 N0823000D337B RAJU ()
96 ASHTI MH-18-007-087-001/399
(PIMPALA) 		1818007000NRG24010820230550425 01/08/2023 SANTOSH BABASAHEB MANDHARE 1818007WL026452 SANTOSH BABASAHEB MANDHARE 1143 MAHG0004534 1638 1638 Processed 13/09/2023 N0823000D337F SANTOSH BABASAHEB MANDHARE ()
97 ASHTI MH-18-007-087-001/42
(PIMPALA) 		1818007000NRG24010820230550427 01/08/2023 MANIK RANGNATH PAWAR 1818007WL026452 MANIK RANGNATH PAWAR 1143 MAHG0004534 1638 1638 Processed 13/09/2023 N0823000D337C MANIK RANGNATH PAWAR ()
SubTotal 13104 13104
98 ASHTI MH-18-007-128-001/329
(BANDKHEL) 		1818007000NRG24010820230552404 01/08/2023 RAJENDRA DATTATRAY MULE 1818007WL026543 RAJENDRA DATTATRAY MULE 1143 MAHG0004544 1638 1638 Processed 13/09/2023 N0823000D3387 RAJENDRA DATTATRAY MULE ()
99 ASHTI MH-18-007-128-001/332
(BANDKHEL) 		1818007000NRG24010820230552407 01/08/2023 UDDHAV BABASAHEB PARABANE 1818007WL026543 UDDHAV BABASAHEB PARABANE 1143 MAHG0004544 1638 1638 Processed 13/09/2023 N0823000D3386 UDDHAV BABASAHEB PARABANE ()
100 ASHTI MH-18-007-128-001/333
(BANDKHEL) 		1818007000NRG24010820230552408 01/08/2023 WAGHAMARE SHASHINATH BAPU 1818007WL026543 WAGHAMARE SHASHINATH BAPU 1143 MAHG0004544 1092 1092 Processed 13/09/2023 N0823000D3388 WAGHAMARE SHASHINATH BAPU ()
101 ASHTI MH-18-007-128-001/337
(BANDKHEL) 		1818007000NRG24010820230552410 01/08/2023 MANGAL SHRIKANT POTDUKHE 1818007WL026543 MANGAL SHRIKANT POTDUKHE 1143 MAHG0004544 1638 1638 Processed 13/09/2023 N0823000D3382 MANGAL SHRIKANT POTDUKHE ()
102 ASHTI MH-18-007-128-001/351
(BANDKHEL) 		1818007000NRG24010820230552421 01/08/2023 SAVITA AJINATH GADHE 1818007WL026543 SAVITA AJINATH GADHE 1143 MAHG0004544 1638 1638 Processed 13/09/2023 N0823000D3384 SAVITA AJINATH GADHE ()
103 ASHTI MH-18-007-128-001/375
(BANDKHEL) 		1818007000NRG24010820230552424 01/08/2023 MANDABAI MHATARDEV MULE 1818007WL026543 MANDABAI MHATARDEV MULE 1143 MAHG0004544 1092 1092 Processed 13/09/2023 N0823000D3385 MANDABAI MHATARDEV MULE ()
104 ASHTI MH-18-007-128-001/43
(BANDKHEL) 		1818007000NRG24010820230552427 01/08/2023 AJINATH 1818007WL026543 AJINATH 1143 MAHG0004544 1092 1092 Processed 13/09/2023 N0823000D3381 AJINATH ()
105 ASHTI MH-18-007-128-001/459
(BANDKHEL) 		1818007000NRG24010820230552429 01/08/2023 BABASAHEB RAMESH UMAP 1818007WL026543 BABASAHEB RAMESH UMAP 1143 MAHG0004544 1638 1638 Processed 13/09/2023 N0823000D338A BABASAHEB RAMESH UMAP ()
106 ASHTI MH-18-007-128-001/476
(BANDKHEL) 		1818007000NRG24010820230552430 01/08/2023 PRAMOD POPAT KARBHAL 1818007WL026543 PRAMOD POPAT KARBHAL 1143 MAHG0004544 1638 1638 Processed 13/09/2023 N0823000D3389 PRAMOD POPAT KARBHAL ()
107 ASHTI MH-18-007-163-001/26
(MHASOBACHIWADI) 		1818007000NRG24010820230551991 01/08/2023 KALPANA PRABHAKAR SHEKDE 1818007WL026524 KALPANA PRABHAKAR SHEKDE 1143 MAHG0004544 1092 1092 Processed 13/09/2023 N0823000D33C7 KALPANA PRABHAKAR SHEKDE ()
108 ASHTI MH-18-007-163-001/608
(MHASOBACHIWADI) 		1818007000NRG24010820230551932 01/08/2023 NIKITA SHIVADAS SHEKADE 1818007WL026521 NIKITA SHIVADAS SHEKADE 1143 MAHG0004544 1638 1638 Processed 13/09/2023 N0823000D3383 NIKITA SHIVADAS SHEKADE ()
SubTotal 15834 15834
109 ASHTI MH-18-007-063-001/1033
(KHILAD) 		1818007000NRG24010820230551431 01/08/2023 GANGUBAI SITARAM GITE 1818007WL026493 GANGUBAI SITARAM GITE 1143 MAHG0004551 1638 1638 Rejected 12/09/2023 N0823000D338B No Such Account
SubTotal 1638 1638
Total 173355 173355

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007999_010823FTO_140731 AXIS BANK UTIB0001213 WALUJ 819
2 ASHTI MH1818007999_010823FTO_140731 Central Bank Of India CBIN0282089 DHANORA 6279
3 ASHTI MH1818007999_010823FTO_140731 HDFC Bank HDFC0004295 Pipe line road 1638
4 ASHTI MH1818007999_010823FTO_140731 State Bank of India SBIN0002483 ASHTI 3276
5 ASHTI MH1818007999_010823FTO_140731 State Bank of India SBIN0003842 KADA 27846
6 ASHTI MH1818007999_010823FTO_140731 State Bank of India SBIN0006040 MIDC AREA, AHMEDNAGAR 1365
7 ASHTI MH1818007999_010823FTO_140731 State Bank of India SBIN0007401 DEOLALI 24843
8 ASHTI MH1818007999_010823FTO_140731 State Bank of India SBIN0020031 ASHTI 3276
9 ASHTI MH1818007999_010823FTO_140731 State Bank of India SBIN0021844 DHAMANGAON 57057
10 ASHTI MH1818007999_010823FTO_140731 Fino Payments Bank Ltd FINO0001001 Sativali 3276
11 ASHTI MH1818007999_010823FTO_140731 Maharashtra Gramin Bank MAHG0004506 KADA 4914
12 ASHTI MH1818007999_010823FTO_140731 Maharashtra Gramin Bank MAHG0004510 DHAMANGAON 8190
13 ASHTI MH1818007999_010823FTO_140731 Maharashtra Gramin Bank MAHG0004534 PIMPLA 13104
14 ASHTI MH1818007999_010823FTO_140731 Maharashtra Gramin Bank MAHG0004544 WADGAON DAULA 15834
15 ASHTI MH1818007999_010823FTO_140731 Maharashtra Gramin Bank MAHG0004551 ASHTI 1638

Download In Excel