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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:02:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : ASHTI
Fto No. : MH1818007999_250923APB_FTO_213540
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-18-007-005-001/1039
(ASHTA(H.NA.)) 		1818007000NRG24210820230663712 25/09/2023 RAJESH RAGHUNATH KARAD 1818007WL031805 RAJESH RAGHUNATH KARAD 00168 ICIC0002010 1638 1638 Processed 10/11/2023 A314230234616 RAJESH RAGHUNATH NAMDEO YASHAVANTA KARHA STATE BANK OF INDIA(508548)
2 ASHTI MH-18-007-005-001/1039
(ASHTA(H.NA.)) 		1818007000NRG24210820230663713 25/09/2023 RAJESH RAGHUNATH KARAD 1818007WL031805 RAJESH RAGHUNATH KARAD 00168 ICIC0002010 273 273 Processed 10/11/2023 A314230234617 RAJESH RAGHUNATH NAMDEO YASHAVANTA KARHA STATE BANK OF INDIA(508548)
SubTotal 1911 1911
3 ASHTI MH-18-007-005-001/2244
(ASHTA(H.NA.)) 		1818007000NRG24210820230663714 25/09/2023 SUNITA 1818007WL031805 SUNITA 00415 SBIN0009332 273 273 Processed 10/11/2023 A314230234602 Mrs. SUNITA DHONDIBA RAUT CENTRAL BANK OF INDIA(607115)
4 ASHTI MH-18-007-005-001/2244
(ASHTA(H.NA.)) 		1818007000NRG24210820230663715 25/09/2023 SUNITA 1818007WL031805 SUNITA 00415 SBIN0009332 1638 1638 Processed 10/11/2023 A314230234603 Mrs. SUNITA DHONDIBA RAUT CENTRAL BANK OF INDIA(607115)
5 ASHTI MH-18-007-005-001/264
(ASHTA(H.NA.)) 		1818007000NRG24210820230663716 25/09/2023 ARUNABAI 1818007WL031805 ARUNABAI 00415 SBIN0009332 1638 1638 Processed 10/11/2023 A314230234585 MRS ARUNABAI SHANKAR KOLHE STATE BANK OF INDIA(508548)
6 ASHTI MH-18-007-005-001/264
(ASHTA(H.NA.)) 		1818007000NRG24210820230663718 25/09/2023 ARUNABAI 1818007WL031805 ARUNABAI 00415 SBIN0009332 1638 1638 Processed 10/11/2023 A314230234586 MRS ARUNABAI SHANKAR KOLHE STATE BANK OF INDIA(508548)
7 ASHTI MH-18-007-005-001/264
(ASHTA(H.NA.)) 		1818007000NRG24210820230663719 25/09/2023 SHIVAJI 1818007WL031805 SHIVAJI 00415 SBIN0009332 1638 1638 Processed 10/11/2023 A314230234581 MR SHIVAJI SHANKAR KOLHE STATE BANK OF INDIA(508548)
8 ASHTI MH-18-007-005-001/264
(ASHTA(H.NA.)) 		1818007000NRG24210820230663717 25/09/2023 SHIVAJI 1818007WL031805 SHIVAJI 00415 SBIN0009332 1638 1638 Processed 10/11/2023 A314230234582 MR SHIVAJI SHANKAR KOLHE STATE BANK OF INDIA(508548)
9 ASHTI MH-18-007-005-001/341
(ASHTA(H.NA.)) 		1818007000NRG24210820230663720 25/09/2023 BALU ARJUN DONGARE 1818007WL031805 BALU ARJUN DONGARE 00415 SBIN0009332 1638 1638 Processed 11/11/2023 A314230234622 DONGARE BALU ARJUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 ASHTI MH-18-007-005-001/341
(ASHTA(H.NA.)) 		1818007000NRG24210820230663722 25/09/2023 BALU ARJUN DONGARE 1818007WL031805 BALU ARJUN DONGARE 00415 SBIN0009332 1638 1638 Processed 11/11/2023 A314230234623 DONGARE BALU ARJUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 ASHTI MH-18-007-005-001/341
(ASHTA(H.NA.)) 		1818007000NRG24210820230663723 25/09/2023 SUREKHA BALU DONGARE 1818007WL031805 SUREKHA BALU DONGARE 00415 SBIN0009332 1638 1638 Processed 10/11/2023 A314230234608 SUREKHA BALU DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
12 ASHTI MH-18-007-005-001/341
(ASHTA(H.NA.)) 		1818007000NRG24210820230663721 25/09/2023 SUREKHA BALU DONGARE 1818007WL031805 SUREKHA BALU DONGARE 00415 SBIN0009332 1638 1638 Processed 10/11/2023 A314230234609 SUREKHA BALU DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
13 ASHTI MH-18-007-005-001/423
(ASHTA(H.NA.)) 		1818007000NRG24210820230663724 25/09/2023 SANTOSH 1818007WL031805 SANTOSH 00415 SBIN0009332 1638 1638 Processed 10/11/2023 A314230234604 MR SANTOSH SURYABHAN PAWAR STATE BANK OF INDIA(508548)
14 ASHTI MH-18-007-005-001/423
(ASHTA(H.NA.)) 		1818007000NRG24210820230663725 25/09/2023 SANTOSH 1818007WL031805 SANTOSH 00415 SBIN0009332 1638 1638 Processed 10/11/2023 A314230234605 MR SANTOSH SURYABHAN PAWAR STATE BANK OF INDIA(508548)
15 ASHTI MH-18-007-005-001/590
(ASHTA(H.NA.)) 		1818007000NRG24210820230663726 25/09/2023 KAUSALYA KISAN KAMBALE 1818007WL031805 KAUSALYA KISAN KAMBALE 00415 SBIN0009332 1638 1638 Processed 10/11/2023 A314230234606 MRS KAUSALYA KISAN KAMBALE STATE BANK OF INDIA(508548)
16 ASHTI MH-18-007-005-001/590
(ASHTA(H.NA.)) 		1818007000NRG24210820230663727 25/09/2023 KAUSALYA KISAN KAMBALE 1818007WL031805 KAUSALYA KISAN KAMBALE 00415 SBIN0009332 1638 1638 Processed 10/11/2023 A314230234607 MRS KAUSALYA KISAN KAMBALE STATE BANK OF INDIA(508548)
17 ASHTI MH-18-007-005-001/607
(ASHTA(H.NA.)) 		1818007000NRG24210820230663730 25/09/2023 DONGARE MAHADEV NAVNATH 1818007WL031805 DONGARE MAHADEV NAVNATH 00415 SBIN0009332 1638 1638 Processed 10/11/2023 A314230234610 MR MAHADEO NAVNATH DONGRE STATE BANK OF INDIA(508548)
18 ASHTI MH-18-007-005-001/607
(ASHTA(H.NA.)) 		1818007000NRG24210820230663733 25/09/2023 DONGARE MAHADEV NAVNATH 1818007WL031805 DONGARE MAHADEV NAVNATH 00415 SBIN0009332 1638 1638 Processed 10/11/2023 A314230234611 MR MAHADEO NAVNATH DONGRE STATE BANK OF INDIA(508548)
19 ASHTI MH-18-007-005-001/607
(ASHTA(H.NA.)) 		1818007000NRG24210820230663731 25/09/2023 NAVNATH 1818007WL031805 NAVNATH 00415 SBIN0009332 1638 1638 Processed 10/11/2023 A314230234620 MR NAVANATH ARJUN DONGARE STATE BANK OF INDIA(508548)
20 ASHTI MH-18-007-005-001/607
(ASHTA(H.NA.)) 		1818007000NRG24210820230663728 25/09/2023 NAVNATH 1818007WL031805 NAVNATH 00415 SBIN0009332 1638 1638 Processed 10/11/2023 A314230234621 MR NAVANATH ARJUN DONGARE STATE BANK OF INDIA(508548)
21 ASHTI MH-18-007-005-001/607
(ASHTA(H.NA.)) 		1818007000NRG24210820230663732 25/09/2023 SUNITA NAVNATH DONGARE 1818007WL031805 SUNITA NAVNATH DONGARE 00415 SBIN0009332 1638 1638 Processed 11/11/2023 A314230234625 SUNITA NAVNATH DONGARE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
22 ASHTI MH-18-007-005-001/607
(ASHTA(H.NA.)) 		1818007000NRG24210820230663729 25/09/2023 SUNITA NAVNATH DONGARE 1818007WL031805 SUNITA NAVNATH DONGARE 00415 SBIN0009332 1638 1638 Processed 11/11/2023 A314230234624 SUNITA NAVNATH DONGARE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
23 ASHTI MH-18-007-005-001/650
(ASHTA(H.NA.)) 		1818007000NRG24210820230663734 25/09/2023 ANDHALE BAPURAO SHEVRAO 1818007WL031805 ANDHALE BAPURAO SHEVRAO 00415 SBIN0009332 1638 1638 Processed 10/11/2023 A314230234619 MR BABULAL SHEVRAV ANDHALE STATE BANK OF INDIA(508548)
24 ASHTI MH-18-007-005-001/650
(ASHTA(H.NA.)) 		1818007000NRG24210820230663736 25/09/2023 ANDHALE BAPURAO SHEVRAO 1818007WL031805 ANDHALE BAPURAO SHEVRAO 00415 SBIN0009332 1638 1638 Processed 10/11/2023 A314230234618 MR BABULAL SHEVRAV ANDHALE STATE BANK OF INDIA(508548)
25 ASHTI MH-18-007-005-001/650
(ASHTA(H.NA.)) 		1818007000NRG24210820230663737 25/09/2023 GAYABAI BABULAL ANDHALE 1818007WL031805 GAYABAI BABULAL ANDHALE 00415 SBIN0009332 1638 1638 Processed 10/11/2023 A314230234584 MRS GAYABAI BABULAL ANDHALE STATE BANK OF INDIA(508548)
26 ASHTI MH-18-007-005-001/650
(ASHTA(H.NA.)) 		1818007000NRG24210820230663735 25/09/2023 GAYABAI BABULAL ANDHALE 1818007WL031805 GAYABAI BABULAL ANDHALE 00415 SBIN0009332 1638 1638 Processed 10/11/2023 A314230234583 MRS GAYABAI BABULAL ANDHALE STATE BANK OF INDIA(508548)
27 ASHTI MH-18-007-005-001/677
(ASHTA(H.NA.)) 		1818007000NRG24210820230663738 25/09/2023 ANDHALE GORAKH VISHWANATH 1818007WL031805 ANDHALE GORAKH VISHWANATH 00415 SBIN0009332 1638 1638 Processed 10/11/2023 A314230234626 MR GORAKH VISHWANATH ANDHALE STATE BANK OF INDIA(508548)
28 ASHTI MH-18-007-005-001/677
(ASHTA(H.NA.)) 		1818007000NRG24210820230663740 25/09/2023 ANDHALE GORAKH VISHWANATH 1818007WL031805 ANDHALE GORAKH VISHWANATH 00415 SBIN0009332 1638 1638 Processed 10/11/2023 A314230234627 MR GORAKH VISHWANATH ANDHALE STATE BANK OF INDIA(508548)
29 ASHTI MH-18-007-005-001/677
(ASHTA(H.NA.)) 		1818007000NRG24210820230663741 25/09/2023 SASNGITA GORAKH ANDHALE 1818007WL031805 SASNGITA GORAKH ANDHALE 00415 SBIN0009332 1638 1638 Processed 10/11/2023 A314230234587 MRS SASNGITA GORAKH ANDHALE STATE BANK OF INDIA(508548)
30 ASHTI MH-18-007-005-001/677
(ASHTA(H.NA.)) 		1818007000NRG24210820230663739 25/09/2023 SASNGITA GORAKH ANDHALE 1818007WL031805 SASNGITA GORAKH ANDHALE 00415 SBIN0009332 1638 1638 Processed 10/11/2023 A314230234588 MRS SASNGITA GORAKH ANDHALE STATE BANK OF INDIA(508548)
31 ASHTI MH-18-007-005-001/730
(ASHTA(H.NA.)) 		1818007000NRG24210820230663742 25/09/2023 ATMARAM NAMDEV KARAHAD 1818007WL031805 ATMARAM NAMDEV KARAHAD 00415 SBIN0009332 1638 1638 Processed 10/11/2023 A314230234612 MR ATMARAM NAMDEO KARHAD STATE BANK OF INDIA(508548)
32 ASHTI MH-18-007-005-001/730
(ASHTA(H.NA.)) 		1818007000NRG24210820230663744 25/09/2023 ATMARAM NAMDEV KARAHAD 1818007WL031805 ATMARAM NAMDEV KARAHAD 00415 SBIN0009332 1638 1638 Processed 10/11/2023 A314230234613 MR ATMARAM NAMDEO KARHAD STATE BANK OF INDIA(508548)
33 ASHTI MH-18-007-005-001/904
(ASHTA(H.NA.)) 		1818007000NRG24210820230663746 25/09/2023 ASHAVINI RAJESH KARHAD 1818007WL031805 ASHAVINI RAJESH KARHAD 00415 SBIN0009332 1638 1638 Processed 10/11/2023 A314230234614 ASHWINI RAJESH KARHAD INDIA POST PAYMENTS BANK LIMITED(508528)
34 ASHTI MH-18-007-005-001/904
(ASHTA(H.NA.)) 		1818007000NRG24210820230663747 25/09/2023 ASHAVINI RAJESH KARHAD 1818007WL031805 ASHAVINI RAJESH KARHAD 00415 SBIN0009332 1638 1638 Processed 10/11/2023 A314230234615 ASHWINI RAJESH KARHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51051 51051
35 ASHTI MH-18-007-073-002/135
(MANGRUL) 		1818007073NRG24230820230668230 25/09/2023 BHAGVAN 1818007WL032071 BHAGVAN 00415 SBIN0020031 1092 1092 Processed 10/11/2023 A314230234599 MR KOKARE BHAGWAN BAPURAO STATE BANK OF INDIA(508548)
36 ASHTI MH-18-007-073-002/144
(MANGRUL) 		1818007073NRG24230820230668235 25/09/2023 VANDANA SHIVAJI KOKARE 1818007WL032071 VANDANA SHIVAJI KOKARE 00415 SBIN0020031 1092 1092 Processed 10/11/2023 A314230234589 VANDANA SHIVAJI KUKAR BANK OF INDIA(508505)
37 ASHTI MH-18-007-073-002/145
(MANGRUL) 		1818007073NRG24230820230668241 25/09/2023 ASHOK GENA KOKARE 1818007WL032071 ASHOK GENA KOKARE 00415 SBIN0020031 1092 1092 Processed 10/11/2023 A314230234592 MRS ASHOK GENA KOKARE STATE BANK OF INDIA(508548)
38 ASHTI MH-18-007-073-002/147
(MANGRUL) 		1818007073NRG24230820230668244 25/09/2023 TRIMBAK 1818007WL032071 TRIMBAK 00415 SBIN0020031 1092 1092 Processed 10/11/2023 A314230234590 MR TRIMBAK SOMINATH SOMINATH YELE STATE BANK OF INDIA(508548)
39 ASHTI MH-18-007-073-002/149
(MANGRUL) 		1818007073NRG24230820230668247 25/09/2023 TULASABAI NAVANATH KOKARE 1818007WL032071 TULASABAI NAVANATH KOKARE 00415 SBIN0020031 1092 1092 Processed 10/11/2023 A314230234596 MR TULASABAI NAVANATH KOKARE STATE BANK OF INDIA(508548)
40 ASHTI MH-18-007-073-002/152
(MANGRUL) 		1818007073NRG24230820230668251 25/09/2023 bhausaheb 1818007WL032071 bhausaheb 00415 SBIN0020031 1092 1092 Processed 10/11/2023 A314230234591 MR BHAUSAHEB NARAYAN KOKARE STATE BANK OF INDIA(508548)
41 ASHTI MH-18-007-073-002/308
(MANGRUL) 		1818007073NRG24230820230668258 25/09/2023 SOMINATH 1818007WL032071 SOMINATH 00415 SBIN0020031 1092 1092 Processed 10/11/2023 A314230234598 MR SOMOINATH MARUTI TODKAR STATE BANK OF INDIA(508548)
42 ASHTI MH-18-007-073-002/54
(MANGRUL) 		1818007073NRG24230820230668267 25/09/2023 AASHABAI MAHADEV BHAVAR 1818007WL032071 AASHABAI MAHADEV BHAVAR 00415 SBIN0020031 1092 1092 Processed 10/11/2023 A314230234597 MRS AASHABAI MAHADEV BHAVAR STATE BANK OF INDIA(508548)
43 ASHTI MH-18-007-073-002/54
(MANGRUL) 		1818007073NRG24230820230668266 25/09/2023 MAHADEV 1818007WL032071 MAHADEV 00415 SBIN0020031 1092 1092 Processed 10/11/2023 A314230234601 MR MAHADEO GOPINATH BHAWAR STATE BANK OF INDIA(508548)
SubTotal 9828 9828
44 ASHTI MH-18-007-026-001/198
(DHIRDI) 		1818007000NRG24300820230710771 25/09/2023 DIPAK DATTOBA KARDULE 1818007WL034126 DIPAK DATTOBA KARDULE 1143 MAHG0004538 1638 1638 Processed 10/11/2023 A314230234600 MR DIPAK DATTOBA KARADULE STATE BANK OF INDIA(508548)
45 ASHTI MH-18-007-026-001/85
(DHIRDI) 		1818007000NRG24300820230710773 25/09/2023 DATTOBA 1818007WL034126 DATTOBA 1143 MAHG0004538 1638 1638 Processed 10/11/2023 A314230234595 Mr. DATTOBA BABURAV KARADULE MAHARASHTRA GRAMIN BANK(607000)
46 ASHTI MH-18-007-026-001/85
(DHIRDI) 		1818007000NRG24300820230710774 25/09/2023 KARDULE MAINABAI DATTOBA 1818007WL034126 KARDULE MAINABAI DATTOBA 1143 MAHG0004538 1638 1638 Processed 10/11/2023 A314230234593 Ms. MAINABAI DATTOBA KARDULE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
47 ASHTI MH-18-007-073-002/152
(MANGRUL) 		1818007073NRG24230820230668250 25/09/2023 NARAYAN LAHANU KOKARE 1818007WL032071 NARAYAN LAHANU KOKARE 1143 MAHG0004551 1092 1092 Processed 10/11/2023 A314230234594 MR NARAYAN LAHANU KOKARE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
Total 68796 68796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007999_250923APB_FTO_213540 ICICI BANK ICIC0002010 JAMKHED 1911
2 ASHTI MH1818007999_250923APB_FTO_213540 State Bank of India SBIN0009332 ASHTA HARINARAYAN 51051
3 ASHTI MH1818007999_250923APB_FTO_213540 State Bank of India SBIN0020031 ASHTI 9828
4 ASHTI MH1818007999_250923APB_FTO_213540 Maharashtra Gramin Bank MAHG0004538 SHIRAL 4914
5 ASHTI MH1818007999_250923APB_FTO_213540 Maharashtra Gramin Bank MAHG0004551 ASHTI 1092

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