Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:48:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : ASHTI
Fto No. : MH1818007_301123FTO_296816
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-18-007-142-001/739
(WAHIRA) 		1818007000NRG24301120231041705 30/11/2023 HANUMANT MANIK ZANJE 1818007WL048942 HANUMANT MANIK ZANJE 00089 CBIN0282089 1092 1092 Processed 01/12/2023 8117039913 HANUMANT MANIK ZANJE ()
SubTotal 1092 1092
2 ASHTI MH-18-007-073-002/179
(MANGRUL) 		1818007000NRG24301120231041303 30/11/2023 SURYAVANSHI SHANTABAI SAVLERAM 1818007WL048927 SURYAVANSHI SHANTABAI SAVLERAM 00415 SBIN0002483 1092 1092 Processed 01/12/2023 8117039892 MR SHANTABAI SAVLERAM SURYAVANSHI ()
3 ASHTI MH-18-007-073-002/206
(MANGRUL) 		1818007017NRG24301120231041269 30/11/2023 RANI NITIN TAVRE 1818007WL048926 RANI NITIN TAVRE 00415 SBIN0002483 1092 1092 Processed 01/12/2023 8117039906 MS ASHABAI NITIN TAVARE ()
SubTotal 2184 2184
4 ASHTI MH-18-007-029-001/345
(DEVINIMGAON) 		1818007017NRG24301120231041087 30/11/2023 SINDHU MADHUKAR PACHE 1818007WL048920 SINDHU MADHUKAR PACHE 00415 SBIN0003842 1092 1092 Processed 01/12/2023 8117039896 MRS SINDHU MADHUKAR PACHE ()
5 ASHTI MH-18-007-029-001/345
(DEVINIMGAON) 		1818007017NRG24301120231041085 30/11/2023 SUNANDA SANJAY PACHE 1818007WL048920 SUNANDA SANJAY PACHE 00415 SBIN0003842 1092 1092 Processed 01/12/2023 8117039897 MRS SUNANDA SANJAY PACHE ()
6 ASHTI MH-18-007-051-001/24
(KANADI KHURD) 		1818007000NRG24301120231042239 30/11/2023 VANDANA DYANESHWAR JAGTAP 1818007WL048962 VANDANA DYANESHWAR JAGTAP 00415 SBIN0003842 1092 1092 Processed 01/12/2023 8117039898 MRS VANDANA DAYANESHWAR JAGATAP ()
7 ASHTI MH-18-007-155-001/266
(SHERI - KHU) 		1818007017NRG24301120231041185 30/11/2023 PRAKASH BHIMRAO DHAS 1818007WL048924 PRAKASH BHIMRAO DHAS 00415 SBIN0003842 819 819 Processed 01/12/2023 8117039893 MR PRAKASH BHIMRAV DHAS ()
8 ASHTI MH-18-007-155-001/274
(SHERI - KHU) 		1818007017NRG24301120231041186 30/11/2023 KAMALBAI SUBHASH DHOBALE 1818007WL048924 KAMALBAI SUBHASH DHOBALE 00415 SBIN0003842 819 819 Processed 01/12/2023 8117039895 MRS KAMALABAI SUBHASH DHOBALE ()
9 ASHTI MH-18-007-155-001/505
(SHERI - KHU) 		1818007000NRG24301120231041400 30/11/2023 SANGITA ASHOK DHOBLE 1818007WL048930 SANGITA ASHOK DHOBLE 00415 SBIN0003842 1092 1092 Processed 01/12/2023 8117039894 MRS SANGITA ASHOK DHOBALE ()
SubTotal 6006 6006
10 ASHTI MH-18-007-048-001/132
(JAMGAON) 		1818007000NRG24301120231041782 30/11/2023 DHAS SANDIPAN RAMRAO 1818007WL048945 DHAS SANDIPAN RAMRAO 00415 SBIN0009332 819 819 Processed 01/12/2023 8117039905 MR SANDIPAN RAMRAV DHAS ()
11 ASHTI MH-18-007-048-001/227
(JAMGAON) 		1818007000NRG24301120231041787 30/11/2023 SADASHIV 1818007WL048945 SADASHIV 00415 SBIN0009332 819 819 Processed 01/12/2023 8117039899 MR SADASHIV PARABHATI ZAMBARE ()
SubTotal 1638 1638
12 ASHTI MH-18-007-073-001/11
(MANGRUL) 		1818007000NRG24301120231041284 30/11/2023 DHRMENR KANTA TAVRE 1818007WL048927 DHRMENR KANTA TAVRE 00415 SBIN0020031 1092 1092 Processed 01/12/2023 8117039904 MR DHARMA KANTA TAWRE ()
13 ASHTI MH-18-007-073-002/179
(MANGRUL) 		1818007000NRG24301120231041301 30/11/2023 ASHABAI BABAN SURYAVANSHI 1818007WL048927 ASHABAI BABAN SURYAVANSHI 00415 SBIN0020031 1092 1092 Processed 01/12/2023 8117039914 MRS ASHABAI BABAN SURYAVANSHI ()
14 ASHTI MH-18-007-073-002/179
(MANGRUL) 		1818007000NRG24301120231041304 30/11/2023 SHANKAR BABAN SURYAVANSHI 1818007WL048927 SHANKAR BABAN SURYAVANSHI 00415 SBIN0020031 1092 1092 Processed 01/12/2023 8117039902 MR SHANKAR BABAN SURYAVANSHI ()
15 ASHTI MH-18-007-073-002/297
(MANGRUL) 		1818007000NRG24301120231041321 30/11/2023 AKSHAY RAMDAS TAVARE 1818007WL048927 AKSHAY RAMDAS TAVARE 00415 SBIN0020031 1092 1092 Processed 01/12/2023 8117039901 MR AKSHAY RAMDAS TAVARE ()
16 ASHTI MH-18-007-073-002/297
(MANGRUL) 		1818007000NRG24301120231041318 30/11/2023 manda 1818007WL048927 manda 00415 SBIN0020031 1092 1092 Processed 01/12/2023 8117039903 MR MANDABAI HARIBHAU TAWARE ()
17 ASHTI MH-18-007-073-002/297
(MANGRUL) 		1818007000NRG24301120231041320 30/11/2023 SHUBHAM HARIBHAU TAVARE 1818007WL048927 SHUBHAM HARIBHAU TAVARE 00415 SBIN0020031 1092 1092 Rejected 01/12/2023 8117039900 No Such Account
SubTotal 6552 6552
18 ASHTI MH-18-007-058-002/220
(KASARI) 		1818007000NRG24301120231042283 30/11/2023 AKASH DASHARATH KHANDAGALE 1818007WL048963 AKASH DASHARATH KHANDAGALE 00688 FINO0009001 1092 1092 Processed 01/12/2023 8117039912 AKASH DASHARATH KHANDAGALE ()
SubTotal 1092 1092
19 ASHTI MH-18-007-051-001/101
(KANADI KHURD) 		1818007000NRG24301120231042213 30/11/2023 MANDABAI BABAN JAGTAP 1818007WL048962 MANDABAI BABAN JAGTAP 00688 FINO0009002 1092 1092 Processed 01/12/2023 8117039911 MANDABAI BABAN JAGTAP ()
SubTotal 1092 1092
20 ASHTI MH-18-007-058-002/220
(KASARI) 		1818007000NRG24301120231042282 30/11/2023 ASHOK 1818007WL048963 ASHOK 00688 FINO0009003 1092 1092 Processed 01/12/2023 8117039888 ASHOK ()
SubTotal 1092 1092
21 ASHTI MH-18-007-017-001/109
(BRAHMGAON) 		1818007017NRG24301120231041018 30/11/2023 PRAKASH VITHHAL GAIKWAD 1818007WL048918 PRAKASH VITHHAL GAIKWAD 1143 MAHG0004506 546 546 Processed 01/12/2023 8117039910 PRAKASH VITHHAL GAIKWAD ()
22 ASHTI MH-18-007-037-001/605
(DONGARGAN) 		1818007000NRG24301120231042060 30/11/2023 SANGITA BALU ANARSE 1818007WL048956 SANGITA BALU ANARSE 1143 MAHG0004506 819 819 Processed 01/12/2023 8117039889 SANGITA BALU ANARSE ()
SubTotal 1365 1365
23 ASHTI MH-18-007-072-001/490
(LONI (SA)) 		1818007017NRG24301120231041068 30/11/2023 vikas Pralhad walke 1818007WL048919 vikas Pralhad walke 1143 MAHG0004534 1092 1092 Processed 01/12/2023 8117039890 vikas Pralhad walke ()
24 ASHTI MH-18-007-072-001/594
(LONI (SA)) 		1818007017NRG24301120231041070 30/11/2023 SULOCHANA RAOSAHEB WALKE 1818007WL048919 SULOCHANA RAOSAHEB WALKE 1143 MAHG0004534 1092 1092 Processed 01/12/2023 8117039909 SULOCHANA RAOSAHEB WALKE ()
SubTotal 2184 2184
25 ASHTI MH-18-007-045-001/212
(HANUMANT GAON) 		1818007017NRG24301120231041127 30/11/2023 DAIVSHALA MAHADEV KURANE 1818007WL048921 DAIVSHALA MAHADEV KURANE 1143 MAHG0004538 1365 1365 Processed 01/12/2023 8117039908 DAIVSHALA MAHADEV KURANE ()
26 ASHTI MH-18-007-045-001/215
(HANUMANT GAON) 		1818007017NRG24301120231041131 30/11/2023 VAISHALI DADASAHEB JARANGE 1818007WL048921 VAISHALI DADASAHEB JARANGE 1143 MAHG0004538 1365 1365 Processed 01/12/2023 8117039907 VAISHALI DADASAHEB JARANGE ()
SubTotal 2730 2730
27 ASHTI MH-18-007-056-001/224
(KARKHEL) 		1818007000NRG24301120231041335 30/11/2023 SHOBHABAI GAHININATH GHULE 1818007WL048928 SHOBHABAI GAHININATH GHULE 1143 MAHG0004544 1092 1092 Processed 01/12/2023 8117039891 SHOBHABAI GAHININATH GHULE ()
SubTotal 1092 1092
Total 28119 28119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007_301123FTO_296816 Central Bank Of India CBIN0282089 DHANORA 1092
2 ASHTI MH1818007_301123FTO_296816 State Bank of India SBIN0002483 ASHTI 2184
3 ASHTI MH1818007_301123FTO_296816 State Bank of India SBIN0003842 KADA 6006
4 ASHTI MH1818007_301123FTO_296816 State Bank of India SBIN0009332 ASHTA HARINARAYAN 1638
5 ASHTI MH1818007_301123FTO_296816 State Bank of India SBIN0020031 ASHTI 6552
6 ASHTI MH1818007_301123FTO_296816 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 1092
7 ASHTI MH1818007_301123FTO_296816 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 1092
8 ASHTI MH1818007_301123FTO_296816 Fino Payments Bank Ltd FINO0009003 MUMBAI HEAD OFFICE II 1092
9 ASHTI MH1818007_301123FTO_296816 Maharashtra Gramin Bank MAHG0004506 KADA 1365
10 ASHTI MH1818007_301123FTO_296816 Maharashtra Gramin Bank MAHG0004534 PIMPLA 2184
11 ASHTI MH1818007_301123FTO_296816 Maharashtra Gramin Bank MAHG0004538 SHIRAL 2730
12 ASHTI MH1818007_301123FTO_296816 Maharashtra Gramin Bank MAHG0004544 WADGAON DAULA 1092

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