Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:21:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : ASHTI
Fto No. : MH1826007999_240523FTO_38385
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-26-007-030-001/142
(Thar) 		1826007000NRG24240520230013233 24/05/2023 ARATI PANKAJ BHALAVI 1826007WL001827 ARATI PANKAJ BHALAVI 00048 BKID0009704 1638 1638 Processed 30/05/2023 N0523030C881F ARATI PANKAJ BHALAVI ()
2 ASHTI MH-26-007-030-001/142
(Thar) 		1826007000NRG24240520230013232 24/05/2023 Pankaj Marotrao Bhalavi 1826007WL001827 Pankaj Marotrao Bhalavi 00048 BKID0009704 1638 1638 Processed 30/05/2023 N0523030C880A Pankaj Marotrao Bhalavi ()
3 ASHTI MH-26-007-030-001/98
(Thar) 		1826007000NRG24240520230013237 24/05/2023 KUSUM VAMAN BRAMHANE 1826007WL001827 KUSUM VAMAN BRAMHANE 00048 BKID0009704 1638 1638 Processed 30/05/2023 N0523030C880B KUSUM VAMAN BRAMHANE ()
4 ASHTI MH-26-007-030-001/98
(Thar) 		1826007000NRG24240520230013238 24/05/2023 NILESH VAMAN BRAMHANE 1826007WL001827 NILESH VAMAN BRAMHANE 00048 BKID0009704 1638 1638 Processed 30/05/2023 N0523030C880C NILESH VAMAN BRAMHANE ()
SubTotal 6552 6552
5 ASHTI MH-26-007-024-001/120-A
(Drugwada) 		1826007000NRG24240520230012789 24/05/2023 josana prabhakar dhurwe 1826007WL001777 josana prabhakar dhurwe 00048 BKID0009713 1536 1536 Processed 30/05/2023 N0523030C880D josana prabhakar dhurwe ()
6 ASHTI MH-26-007-024-001/2017180270
(Drugwada) 		1826007000NRG24240520230012793 24/05/2023 PRITI DINKAR PATIL 1826007WL001777 PRITI DINKAR PATIL 00048 BKID0009713 1911 1911 Processed 30/05/2023 N0523030C881C PRITI DINKAR PATIL ()
7 ASHTI MH-26-007-024-001/2017180366
(Drugwada) 		1826007000NRG24240520230012795 24/05/2023 HARIBHAU RAJERAM SAMBHARE 1826007WL001777 HARIBHAU RAJERAM SAMBHARE 00048 BKID0009713 1911 1911 Processed 30/05/2023 N0523030C881E HARIBHAU RAJERAM SAMBHARE ()
8 ASHTI MH-26-007-024-001/2017180390
(Drugwada) 		1826007000NRG24240520230012799 24/05/2023 Roshan Bhaurao Patil 1826007WL001777 Roshan Bhaurao Patil 00048 BKID0009713 1911 1911 Processed 30/05/2023 N0523030C881D Roshan Bhaurao Patil ()
9 ASHTI MH-26-007-024-001/2017180392
(Drugwada) 		1826007000NRG24240520230012803 24/05/2023 Payal Rahul Niswade 1826007WL001777 Payal Rahul Niswade 00048 BKID0009713 1911 1911 Processed 30/05/2023 N0523030C880E Payal Rahul Niswade ()
SubTotal 9180 9180
10 ASHTI MH-26-007-002-001/1314000237-A
(Antora) 		1826007000NRG24240520230013286 24/05/2023 PRANJALI A TAYWADE 1826007WL001835 PRANJALI A TAYWADE 00048 BKID0009719 1911 1911 Processed 30/05/2023 N0523030C881A PRANJALI A TAYWADE ()
11 ASHTI MH-26-007-002-001/2013140060
(Antora) 		1826007000NRG24240520230013288 24/05/2023 Shital prabhakar patil 1826007WL001835 Shital prabhakar patil 00048 BKID0009719 1911 1911 Processed 30/05/2023 N0523030C8811 Shital prabhakar patil ()
12 ASHTI MH-26-007-002-001/2013140159
(Antora) 		1826007000NRG24240520230013290 24/05/2023 ASHOK TAKIRAM TAYWADE 1826007WL001835 ASHOK TAKIRAM TAYWADE 00048 BKID0009719 1911 1911 Processed 30/05/2023 N0523030C880F ASHOK TAKIRAM TAYWADE ()
13 ASHTI MH-26-007-002-001/7080751
(Antora) 		1826007000NRG24240520230013298 24/05/2023 SAMIR SUNIL THAKARE 1826007WL001835 SAMIR SUNIL THAKARE 00048 BKID0009719 1911 1911 Processed 30/05/2023 N0523030C8810 SAMIR SUNIL THAKARE ()
14 ASHTI MH-26-007-002-002/7080737
(Antora) 		1826007000NRG24240520230013303 24/05/2023 RANJIT SUNIL PERAKE 1826007WL001835 RANJIT SUNIL PERAKE 00048 BKID0009719 1911 1911 Processed 30/05/2023 N0523030C881B RANJIT SUNIL PERAKE ()
SubTotal 9555 9555
15 ASHTI MH-26-007-002-002/2013140113
(Antora) 		1826007000NRG24240520230013300 24/05/2023 DINAM MANGESH KHANDEKAR 1826007WL001835 DINAM MANGESH KHANDEKAR 00048 BKID0009723 1911 1911 Processed 30/05/2023 N0523030C8812 DINAM MANGESH KHANDEKAR ()
SubTotal 1911 1911
16 ASHTI MH-26-007-040-001/202108
(Anadwadi) 		1826007000NRG24240520230012880 24/05/2023 PRADYNA SOPANRAO KHODE 1826007WL001787 PRADYNA SOPANRAO KHODE 00048 BKID0009727 1911 1911 Processed 30/05/2023 N0523030C8819 PRADYNA SOPANRAO KHODE ()
17 ASHTI MH-26-007-040-001/202179
(Anadwadi) 		1826007000NRG24240520230012889 24/05/2023 NARESH PARASRAM KALE 1826007WL001787 NARESH PARASRAM KALE 00048 BKID0009727 1911 1911 Processed 30/05/2023 N0523030C8815 NARESH PARASRAM KALE ()
18 ASHTI MH-26-007-040-001/7080155
(Anadwadi) 		1826007000NRG24240520230012892 24/05/2023 Sau Bhavana Amol Ingole 1826007WL001787 Sau Bhavana Amol Ingole 00048 BKID0009727 1911 1911 Processed 30/05/2023 N0523030C8814 Sau Bhavana Amol Ingole ()
19 ASHTI MH-26-007-040-001/708091
(Anadwadi) 		1826007000NRG24240520230012978 24/05/2023 BABYTAI PURUSHOTTAM WAWARE 1826007WL001797 BABYTAI PURUSHOTTAM WAWARE 00048 BKID0009727 1638 1638 Processed 30/05/2023 N0523030C8813 BABYTAI PURUSHOTTAM WAWARE ()
SubTotal 7371 7371
20 ASHTI MH-26-007-002-001/2013140163
(Antora) 		1826007000NRG24240520230013292 24/05/2023 RAJESH DADARAO KHANDEKAR 1826007WL001835 RAJESH DADARAO KHANDEKAR 00051 MAHB0000054 1911 1911 Processed 30/05/2023 N0523030C8816 RAJESH DADARAO KHANDEKAR ()
SubTotal 1911 1911
21 ASHTI MH-26-007-040-001/202172
(Anadwadi) 		1826007000NRG24240520230012973 24/05/2023 NAGORAO GANESH SHINDE 1826007WL001797 NAGORAO GANESH SHINDE 00051 MAHB0000734 1911 1911 Processed 30/05/2023 N0523030C8818 NAGORAO GANESH SHINDE ()
22 ASHTI MH-26-007-040-001/708090198
(Anadwadi) 		1826007000NRG24240520230012901 24/05/2023 satish parasaram kale 1826007WL001787 satish parasaram kale 00051 MAHB0000734 1911 1911 Processed 30/05/2023 N0523030C8817 satish parasaram kale ()
SubTotal 3822 3822
Total 40302 40302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1826007999_240523FTO_38385 Bank of India BKID0009704 ASHTI 6552
2 ASHTI MH1826007999_240523FTO_38385 Bank of India BKID0009713 SAHOOR 9180
3 ASHTI MH1826007999_240523FTO_38385 Bank of India BKID0009719 ANTORA 9555
4 ASHTI MH1826007999_240523FTO_38385 Bank of India BKID0009723 ARVI 1911
5 ASHTI MH1826007999_240523FTO_38385 Bank of India BKID0009727 Talegaon 7371
6 ASHTI MH1826007999_240523FTO_38385 Bank of Maharastra MAHB0000054 ARVI 1911
7 ASHTI MH1826007999_240523FTO_38385 Bank of Maharastra MAHB0000734 TALEGAON SP 3822

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