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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:31:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : ASHTI
Fto No. : MH1826007999_130923APB_FTO_199653
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-26-007-001-001/10110031
(Porgavhan) 		1826007000NRG24130920230082609 13/09/2023 AKASH HARIBHAU NEHARE 1826007WL011223 AKASH HARIBHAU NEHARE 00048 BKID0009704 819 819 Processed 10/11/2023 A314230316144 AKASH HARIDAS NEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
2 ASHTI MH-26-007-001-001/5
(Porgavhan) 		1826007000NRG24130920230082610 13/09/2023 chandrashekhar s nehare 1826007WL011223 chandrashekhar s nehare 00048 BKID0009704 819 819 Processed 11/11/2023 A314230316142 CHANDRASEKHAR SHALIKRAM NEHARE BANK OF INDIA(508505)
3 ASHTI MH-26-007-001-001/7080001800
(Porgavhan) 		1826007000NRG24130920230082611 13/09/2023 SUDHAKAR SUKHDEV BORIWAR 1826007WL011223 SUDHAKAR SUKHDEV BORIWAR 00048 BKID0009704 819 819 Processed 10/11/2023 A314230316143 SUDHAKAR SUKHDEV BORIWAR BANK OF INDIA(508505)
4 ASHTI MH-26-007-001-001/708032
(Porgavhan) 		1826007000NRG24130920230082612 13/09/2023 HARIDAS AJABRAO DUDHAKAWARE 1826007WL011223 HARIDAS AJABRAO DUDHAKAWARE 00048 BKID0009704 819 819 Processed 10/11/2023 A314230316141 HARIDAS AJAB DUDHKAWARE BANK OF INDIA(508505)
5 ASHTI MH-26-007-009-001/103-B
(Pilapur) 		1826007000NRG24130920230082461 13/09/2023 Vinod Chaitram Parteti 1826007WL011196 Vinod Chaitram Parteti 00048 BKID0009704 1890 1890 Processed 11/11/2023 A314230316146 VINOD CHAITRAM PAERATETI BANK OF INDIA(508505)
6 ASHTI MH-26-007-009-001/1216
(Pilapur) 		1826007000NRG24130920230082462 13/09/2023 ANIKET JAGJIVAN SAYARE 1826007WL011196 ANIKET JAGJIVAN SAYARE 00048 BKID0009704 1890 1890 Processed 10/11/2023 A314230316145 ANIKET JAGJIVANSAYARE BANK OF INDIA(508505)
SubTotal 7056 7056
7 ASHTI MH-26-007-022-001/102
(Manikwada) 		1826007000NRG24130920230082447 13/09/2023 LATA MANGESH MANMODE 1826007WL011195 LATA MANGESH MANMODE 00048 BKID0009713 1638 1638 Processed 10/11/2023 A314230316160 LATA MANGESH MANMODE BANK OF INDIA(508505)
8 ASHTI MH-26-007-022-001/102
(Manikwada) 		1826007000NRG24130920230082446 13/09/2023 MANGESH PUNDLIK MANMODE 1826007WL011195 MANGESH PUNDLIK MANMODE 00048 BKID0009713 1638 1638 Processed 11/11/2023 A314230316149 MANGESH PUNDALIK MANMODE BANK OF INDIA(508505)
9 ASHTI MH-26-007-022-001/141508
(Manikwada) 		1826007000NRG24130920230082449 13/09/2023 Lata Dhanraj Khawashi 1826007WL011195 Lata Dhanraj Khawashi 00048 BKID0009713 1638 1638 Processed 10/11/2023 A314230316156 LATA DHANRAJ KHAVASHI BANK OF INDIA(508505)
10 ASHTI MH-26-007-022-001/722030
(Manikwada) 		1826007000NRG24130920230082450 13/09/2023 RAMDAS KASHIRAO DHUVRO 1826007WL011195 RAMDAS KASHIRAO DHUVRO 00048 BKID0009713 1638 1638 Processed 11/11/2023 A314230316152 RAMDAS KASHIRAO DHURVE BANK OF INDIA(508505)
11 ASHTI MH-26-007-022-001/7220800329
(Manikwada) 		1826007000NRG24130920230082451 13/09/2023 GAJANAN JAGANNATH DIGRASE 1826007WL011195 GAJANAN JAGANNATH DIGRASE 00048 BKID0009713 1638 1638 Processed 10/11/2023 A314230316157 GAJANAN JAGANNNATH DIGRASE BANK OF INDIA(508505)
12 ASHTI MH-26-007-022-001/7220800450
(Manikwada) 		1826007000NRG24130920230082452 13/09/2023 PRAMOD JANARDHAN KHAWASHI 1826007WL011195 PRAMOD JANARDHAN KHAWASHI 00048 BKID0009713 1638 1638 Processed 10/11/2023 A314230316151 PRAMOD JANARDHAN KHAWSHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ASHTI MH-26-007-022-001/7220800450
(Manikwada) 		1826007000NRG24130920230082453 13/09/2023 SONU PRAMOD KHAWSHI 1826007WL011195 SONU PRAMOD KHAWSHI 00048 BKID0009713 1638 1638 Processed 10/11/2023 A314230316154 SONU PRAMOD KHAWSHI BANK OF INDIA(508505)
14 ASHTI MH-26-007-022-001/7220800452
(Manikwada) 		1826007000NRG24130920230082455 13/09/2023 BABITA SURESH KHAWASHI 1826007WL011195 BABITA SURESH KHAWASHI 00048 BKID0009713 1638 1638 Processed 10/11/2023 A314230316158 BABITA SURESHRAO KHAWASHI BANK OF INDIA(508505)
15 ASHTI MH-26-007-022-001/7220800452
(Manikwada) 		1826007000NRG24130920230082454 13/09/2023 SURESH TULSHIRAM KHAWASHI 1826007WL011195 SURESH TULSHIRAM KHAWASHI 00048 BKID0009713 1638 1638 Processed 10/11/2023 A314230316147 SURESH TULSHIRAMJI KHAWASHI BANK OF INDIA(508505)
16 ASHTI MH-26-007-022-001/722081
(Manikwada) 		1826007000NRG24130920230082458 13/09/2023 BEBI SHANKAR BARANGE 1826007WL011195 BEBI SHANKAR BARANGE 00048 BKID0009713 1638 1638 Processed 10/11/2023 A314230316153 BEBI SHANKAR BARANGE BANK OF INDIA(508505)
17 ASHTI MH-26-007-022-001/722081
(Manikwada) 		1826007000NRG24130920230082457 13/09/2023 BHAGYASHRI HEMRAJ BARANGE 1826007WL011195 BHAGYASHRI HEMRAJ BARANGE 00048 BKID0009713 1638 1638 Processed 10/11/2023 A314230316159 BHAGYASHRI HEMRAJ BARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
18 ASHTI MH-26-007-022-001/722081
(Manikwada) 		1826007000NRG24130920230082456 13/09/2023 HEMRAJ SHANKAR BARANGE 1826007WL011195 HEMRAJ SHANKAR BARANGE 00048 BKID0009713 1638 1638 Processed 10/11/2023 A314230316148 HEMRAJ SHANKAR BARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
19 ASHTI MH-26-007-022-002/7220800296
(Manikwada) 		1826007000NRG24130920230082460 13/09/2023 ANITA PANDHARINATH KHADE 1826007WL011195 ANITA PANDHARINATH KHADE 00048 BKID0009713 1638 1638 Processed 10/11/2023 A314230316155 ANITA PANDHARINATH KHADE BANK OF INDIA(508505)
20 ASHTI MH-26-007-022-002/7220800296
(Manikwada) 		1826007000NRG24130920230082459 13/09/2023 BHUSHAN PANDHARIRAV KHADE 1826007WL011195 BHUSHAN PANDHARIRAV KHADE 00048 BKID0009713 1638 1638 Processed 10/11/2023 A314230316150 BHUSHAN PANDHARIRAO KHADE BANK OF INDIA(508505)
SubTotal 22932 22932
21 ASHTI MH-26-007-009-001/2001314118
(Pilapur) 		1826007000NRG24130920230082467 13/09/2023 DIGAMBAR RAMESHWAR KANBALE 1826007WL011196 DIGAMBAR RAMESHWAR KANBALE 00048 BKID0009719 1911 1911 Processed 11/11/2023 A314230316163 Mr. DIGAMBAR RAMESHWAR KANBALE BANK OF MAHARASHTRA(607387)
22 ASHTI MH-26-007-009-001/701011025
(Pilapur) 		1826007000NRG24130920230082468 13/09/2023 NIKESH SHANKARRAO SAYARE 1826007WL011196 NIKESH SHANKARRAO SAYARE 00048 BKID0009719 1890 1890 Processed 10/11/2023 A314230316162 NIKESH SHANKARRAO SAYARE BANK OF INDIA(508505)
23 ASHTI MH-26-007-009-001/708023
(Pilapur) 		1826007000NRG24130920230082469 13/09/2023 ARCHANA SAYARE 1826007WL011196 ARCHANA SAYARE 00048 BKID0009719 1890 1890 Processed 10/11/2023 A314230316161 ARCHANA JAGJIVAN SAYRE BANK OF INDIA(508505)
SubTotal 5691 5691
24 ASHTI MH-26-007-022-001/102
(Manikwada) 		1826007000NRG24130920230082448 13/09/2023 KAVITA DINESH MANMODE 1826007WL011195 KAVITA DINESH MANMODE 00048 BKID0009725 1638 1638 Processed 10/11/2023 A314230316164 KAVITA RAMESH CHOPADE BANK OF INDIA(508505)
SubTotal 1638 1638
25 ASHTI MH-26-007-026-001/708028
(Khadka) 		1826007000NRG24130920230082444 13/09/2023 DIWAKAR NARAYAN R 1826007WL011194 DIWAKAR NARAYAN R 00048 BKID0009727 1911 1911 Processed 11/11/2023 A314230316165 DIWAKAR NARAYAN RAUT BANK OF INDIA(508505)
26 ASHTI MH-26-007-035-001/201617001-B
(Bhishnur) 		1826007000NRG24130920230082442 13/09/2023 ajay v shende 1826007WL011193 ajay v shende 00048 BKID0009727 273 273 Processed 11/11/2023 A314230316166 Master AJAY VITHALRAO SHENDE BANK OF MAHARASHTRA(607387)
SubTotal 2184 2184
27 ASHTI MH-26-007-035-001/1011000216
(Bhishnur) 		1826007000NRG24130920230082440 13/09/2023 ishwar sitaram gadge 1826007WL011193 ishwar sitaram gadge 00051 MAHB0000734 1092 1092 Processed 11/11/2023 A314230316139 Mr. ISHWAR SITARAMJI GADGE BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
28 ASHTI MH-26-007-035-001/1011000332
(Bhishnur) 		1826007000NRG24130920230082441 13/09/2023 NILESH RAMESH DAHAKE 1826007WL011193 NILESH RAMESH DAHAKE 00051 MAHB0001902 1365 1365 Processed 11/11/2023 A314230316140 Mr. NILESH RAMESHRAO DAHAKE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
29 ASHTI MH-26-007-009-001/2001314114
(Pilapur) 		1826007000NRG24130920230082466 13/09/2023 Anil Bhanudas Sayare 1826007WL011196 Anil Bhanudas Sayare 00691 IPOS0000001 1890 1890 Processed 10/11/2023 A314230316138 MR ANIL BHANUDAS SAYARE STATE BANK OF INDIA(508548)
SubTotal 1890 1890
Total 43848 43848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1826007999_130923APB_FTO_199653 Bank of India BKID0009704 ASHTI 7056
2 ASHTI MH1826007999_130923APB_FTO_199653 Bank of India BKID0009713 SAHOOR 22932
3 ASHTI MH1826007999_130923APB_FTO_199653 Bank of India BKID0009719 ANTORA 5691
4 ASHTI MH1826007999_130923APB_FTO_199653 Bank of India BKID0009725 KARANJA GHATGE 1638
5 ASHTI MH1826007999_130923APB_FTO_199653 Bank of India BKID0009727 Talegaon 2184
6 ASHTI MH1826007999_130923APB_FTO_199653 Bank of Maharastra MAHB0000734 TALEGAON SP 1092
7 ASHTI MH1826007999_130923APB_FTO_199653 Bank of Maharastra MAHB0001902 BHARSWADA 1365
8 ASHTI MH1826007999_130923APB_FTO_199653 India Post Payments Bank IPOS0000001 WARDHA 1890

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