Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:40:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : ASHTI
Fto No. : MH1818007_261023FTO_257310
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-18-007-060-001/114
(KERUL) 		1818007000NRG24261020230930791 26/10/2023 JAVED AKBAR SHAIKH 1818007WL044429 JAVED AKBAR SHAIKH 00048 BKID0001212 1365 1365 Processed 10/11/2023 N102301A51CB1 JAVED AKBAR SHAIKH ()
SubTotal 1365 1365
2 ASHTI MH-18-007-112-001/88
(SHIRAPUR) 		1818007000NRG24261020230930493 26/10/2023 PARVATI BHIMRAO DEVKAR 1818007WL044421 PARVATI BHIMRAO DEVKAR 00089 CBIN0282089 1365 1365 Processed 10/11/2023 N102301A51C6E PARVATI BHIMRAO DEVKAR ()
SubTotal 1365 1365
3 ASHTI MH-18-007-101-001/12283
(SALEWADGAO) 		1818007000NRG24261020230930523 26/10/2023 RUTIK GORAKH HAJARE 1818007WL044422 RUTIK GORAKH HAJARE 00089 CBIN0282891 1638 1638 Processed 10/11/2023 N102301A51CB0 RUTIK GORAKH HAJARE ()
SubTotal 1638 1638
4 ASHTI MH-18-007-082-001/64
(PANDHARI) 		1818007000NRG24261020230930889 26/10/2023 HIRABAI ASHOK VANDHARE 1818007WL044431 HIRABAI ASHOK VANDHARE 00415 SBIN0002483 1365 1365 Processed 10/11/2023 N102301A51C87 MRS HIRABAI ASHOK VANDHARE ()
SubTotal 1365 1365
5 ASHTI MH-18-007-037-001/1077
(DONGARGAN) 		1818007000NRG24261020230930340 26/10/2023 Rupali Vitthal Gawade 1818007WL044414 Rupali Vitthal Gawade 00415 SBIN0003842 1365 1365 Processed 10/11/2023 N102301A51C8A MISS RUPALI VITTHAL GAWADE ()
6 ASHTI MH-18-007-037-001/1077
(DONGARGAN) 		1818007000NRG24261020230930339 26/10/2023 Vitthal Rangnath Gawade 1818007WL044414 Vitthal Rangnath Gawade 00415 SBIN0003842 1365 1365 Processed 10/11/2023 N102301A51C8B MR VITTHAL RANGANATH GAWADE ()
7 ASHTI MH-18-007-037-001/1143
(DONGARGAN) 		1818007000NRG24261020230930330 26/10/2023 CHHAYABAI BABAN HAJARE 1818007WL044413 CHHAYABAI BABAN HAJARE 00415 SBIN0003842 1638 1638 Processed 10/11/2023 N102301A51C95 MRS CHAYABAI BABAN HAJARE ()
8 ASHTI MH-18-007-037-001/1148
(DONGARGAN) 		1818007000NRG24261020230930332 26/10/2023 APPA BABAN KARDILE 1818007WL044413 APPA BABAN KARDILE 00415 SBIN0003842 1638 1638 Processed 10/11/2023 N102301A51C94 MASTER APPA BABAN KARDILE ()
9 ASHTI MH-18-007-037-001/379
(DONGARGAN) 		1818007000NRG24261020230930344 26/10/2023 ASHOK BAPU HARKAR 1818007WL044414 ASHOK BAPU HARKAR 00415 SBIN0003842 1365 1365 Processed 10/11/2023 N102301A51C88 MR ASHOK BAPU HARKAR ()
10 ASHTI MH-18-007-037-001/420
(DONGARGAN) 		1818007000NRG24261020230930345 26/10/2023 VISHNU HARIBHAU GAVDE 1818007WL044414 VISHNU HARIBHAU GAVDE 00415 SBIN0003842 1365 1365 Processed 10/11/2023 N102301A51C8C MR VISHNU HARIBHAU GAVADE ()
11 ASHTI MH-18-007-037-001/421
(DONGARGAN) 		1818007000NRG24261020230930348 26/10/2023 KANTA VIJAY CHAURE 1818007WL044414 KANTA VIJAY CHAURE 00415 SBIN0003842 1365 1365 Processed 10/11/2023 N102301A51C8D MRS KANTABAI VIJAY CHAURE ()
12 ASHTI MH-18-007-060-001/100
(KERUL) 		1818007000NRG24261020230930787 26/10/2023 MANISHA SAJAY JAGDALE 1818007WL044429 MANISHA SAJAY JAGDALE 00415 SBIN0003842 1365 1365 Processed 10/11/2023 N102301A51C96 MRS MANISHA SANJAY JAGDALE ()
13 ASHTI MH-18-007-060-001/814
(KERUL) 		1818007000NRG24261020230930847 26/10/2023 PRASHANT SANJAY SURYAWANSHI 1818007WL044429 PRASHANT SANJAY SURYAWANSHI 00415 SBIN0003842 1365 1365 Processed 10/11/2023 N102301A51C93 MR PRASHANT SANJAY SURYAWANSHI ()
14 ASHTI MH-18-007-096-001/15
(RUI NALKOL) 		1818007000NRG24261020230930144 26/10/2023 DATTU MALHARI KHODAKE 1818007WL044402 DATTU MALHARI KHODAKE 00415 SBIN0003842 1638 1638 Processed 10/11/2023 N102301A51C89 MR DATTU MALHARI KHODAKE ()
15 ASHTI MH-18-007-096-001/326
(RUI NALKOL) 		1818007000NRG24261020230930147 26/10/2023 SHASHIKANT KASHINATH KALE 1818007WL044402 SHASHIKANT KASHINATH KALE 00415 SBIN0003842 1638 1638 Processed 10/11/2023 N102301A51C97 MR SHASHIKANT KASHINATH KALE ()
16 ASHTI MH-18-007-112-001/851
(SHIRAPUR) 		1818007000NRG24261020230930490 26/10/2023 DVARKABAI VILAS DEVAKAR 1818007WL044421 DVARKABAI VILAS DEVAKAR 00415 SBIN0003842 1365 1365 Processed 10/11/2023 N102301A51C8E MRS DEVAKAR DVARKABAI VILAS ()
SubTotal 17472 17472
17 ASHTI MH-18-007-072-001/846
(LONI (SA)) 		1818007000NRG24261020230930211 26/10/2023 SHARAD BHIVA WALKE 1818007WL044406 SHARAD BHIVA WALKE 00415 SBIN0007309 1365 1365 Processed 10/11/2023 N102301A51C8F MR SHARAD BHIVA WALKE ()
SubTotal 1365 1365
18 ASHTI MH-18-007-082-001/151
(PANDHARI) 		1818007000NRG24261020230930866 26/10/2023 MANGAL DADASAHEB WANDHARE 1818007WL044431 MANGAL DADASAHEB WANDHARE 00415 SBIN0020031 1365 1365 Processed 10/11/2023 N102301A51CB2 MR MANGAL DADASAHEB WANDHARE ()
19 ASHTI MH-18-007-082-001/178
(PANDHARI) 		1818007000NRG24261020230930877 26/10/2023 LATA PRALHAD WANDHARE 1818007WL044431 LATA PRALHAD WANDHARE 00415 SBIN0020031 1365 1365 Processed 10/11/2023 N102301A51C90 MRS LATABAI PRALHAD VANDHARE ()
20 ASHTI MH-18-007-082-001/1948
(PANDHARI) 		1818007000NRG24261020230930882 26/10/2023 NIKITA RANGNATH HAMBARDE 1818007WL044431 NIKITA RANGNATH HAMBARDE 00415 SBIN0020031 1365 1365 Processed 10/11/2023 N102301A51C91 MRS NIKITA RANGNATH HAMBARDE ()
21 ASHTI MH-18-007-082-001/1948
(PANDHARI) 		1818007000NRG24261020230930881 26/10/2023 RANGNATH MACHINDRA HAMBARDE 1818007WL044431 RANGNATH MACHINDRA HAMBARDE 00415 SBIN0020031 1365 1365 Processed 10/11/2023 N102301A51C92 MR RANGNATH MACHINDRA HAMBARDE ()
SubTotal 5460 5460
22 ASHTI MH-18-007-038-001/448
(FATTE WADGAO) 		1818007000NRG24261020230930137 26/10/2023 RAVIKANT PARAMESHWAR GUND 1818007WL044402 RAVIKANT PARAMESHWAR GUND 00688 FINO0009001 1638 1638 Processed 10/11/2023 N102301A51C6F RAVIKANT PARAMESHWAR GUND ()
23 ASHTI MH-18-007-060-001/1893
(KERUL) 		1818007000NRG24261020230930823 26/10/2023 ANKUSH SURYBHAN ANARSE 1818007WL044429 ANKUSH SURYBHAN ANARSE 00688 FINO0009001 1365 1365 Rejected 09/11/2023 N102301A51CAF A/c Blocked or Frozen
24 ASHTI MH-18-007-101-001/1126
(SALEWADGAO) 		1818007000NRG24261020230930495 26/10/2023 AMBADAS BHANUDAS HAJARE 1818007WL044422 AMBADAS BHANUDAS HAJARE 00688 FINO0009001 1638 1638 Processed 10/11/2023 N102301A51C72 AMBADAS BHANUDAS HAJARE ()
25 ASHTI MH-18-007-101-001/12271
(SALEWADGAO) 		1818007000NRG24261020230930520 26/10/2023 Sanika Ajinath Hajare 1818007WL044422 Sanika Ajinath Hajare 00688 FINO0009001 1638 1638 Processed 10/11/2023 N102301A51C71 Sanika Ajinath Hajare ()
26 ASHTI MH-18-007-101-001/136
(SALEWADGAO) 		1818007000NRG24261020230930541 26/10/2023 SANGITA RADHAKISAN DAHATONDE 1818007WL044422 SANGITA RADHAKISAN DAHATONDE 00688 FINO0009001 1638 1638 Processed 10/11/2023 N102301A51C70 SANGITA RADHAKISAN DAHATONDE ()
SubTotal 7917 7917
27 ASHTI MH-18-007-101-001/51
(SALEWADGAO) 		1818007000NRG24261020230930583 26/10/2023 APPA MAHTARDEV DAHATONDE 1818007WL044422 APPA MAHTARDEV DAHATONDE 00688 FINO0009002 1638 1638 Processed 10/11/2023 N102301A51C73 APPA MAHTARDEV DAHATONDE ()
28 ASHTI MH-18-007-101-001/51
(SALEWADGAO) 		1818007000NRG24261020230930584 26/10/2023 MANISHA APPA DAHATONDE 1818007WL044422 MANISHA APPA DAHATONDE 00688 FINO0009002 1638 1638 Processed 10/11/2023 N102301A51C74 MANISHA APPA DAHATONDE ()
SubTotal 3276 3276
29 ASHTI MH-18-007-101-001/1239
(SALEWADGAO) 		1818007000NRG24261020230930534 26/10/2023 ASHABAI BABASAHEB HAJARE 1818007WL044422 ASHABAI BABASAHEB HAJARE 00688 FINO0009003 1638 1638 Processed 10/11/2023 N102301A51CAE ASHABAI BABASAHEB HAJARE ()
SubTotal 1638 1638
30 ASHTI MH-18-007-082-001/2022
(PANDHARI) 		1818007000NRG24261020230930883 26/10/2023 Chanda Balu Kanhere 1818007WL044431 Chanda Balu Kanhere 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N102301A51CAD Chanda Balu Kanhere ()
SubTotal 1365 1365
31 ASHTI MH-18-007-072-001/1012
(LONI (SA)) 		1818007000NRG24261020230930157 26/10/2023 SASWADE PRIYANKA DATTATRAYA 1818007WL044404 SASWADE PRIYANKA DATTATRAYA 1143 MAHG0004534 1365 1365 Processed 10/11/2023 N102301A51C7C SASWADE PRIYANKA DATTATRAYA ()
32 ASHTI MH-18-007-072-001/1100
(LONI (SA)) 		1818007000NRG24261020230930253 26/10/2023 BALU BHAU WALKE 1818007WL044409 BALU BHAU WALKE 1143 MAHG0004534 1092 1092 Processed 10/11/2023 N102301A51CAC BALU BHAU WALKE ()
33 ASHTI MH-18-007-072-001/23
(LONI (SA)) 		1818007000NRG24261020230930196 26/10/2023 JANARDHAN NARAYAN LAGAD 1818007WL044406 JANARDHAN NARAYAN LAGAD 1143 MAHG0004534 1365 1365 Processed 10/11/2023 N102301A51CA7 JANARDHAN NARAYAN LAGAD ()
34 ASHTI MH-18-007-072-001/236
(LONI (SA)) 		1818007000NRG24261020230930159 26/10/2023 SARIKA SANTOSH SAVARE 1818007WL044404 SARIKA SANTOSH SAVARE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 N102301A51CA3 SARIKA SANTOSH SAVARE ()
35 ASHTI MH-18-007-072-001/314
(LONI (SA)) 		1818007000NRG24261020230930160 26/10/2023 NANDABAI 1818007WL044404 NANDABAI 1143 MAHG0004534 1365 1365 Processed 10/11/2023 N102301A51CA8 NANDABAI ()
36 ASHTI MH-18-007-072-001/327
(LONI (SA)) 		1818007000NRG24261020230930198 26/10/2023 SANGITA RAUSAHEB WALKE 1818007WL044406 SANGITA RAUSAHEB WALKE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 N102301A51C7A SANGITA RAUSAHEB WALKE ()
37 ASHTI MH-18-007-072-001/447
(LONI (SA)) 		1818007000NRG24261020230930264 26/10/2023 KAUSABAI AMBADAS WALKE 1818007WL044409 KAUSABAI AMBADAS WALKE 1143 MAHG0004534 1092 1092 Processed 10/11/2023 N102301A51C75 KAUSABAI AMBADAS WALKE ()
38 ASHTI MH-18-007-072-001/447
(LONI (SA)) 		1818007000NRG24261020230930267 26/10/2023 SANGITA UDDHAV WALAKE 1818007WL044409 SANGITA UDDHAV WALAKE 1143 MAHG0004534 1092 1092 Processed 10/11/2023 N102301A51CA6 SANGITA UDDHAV WALAKE ()
39 ASHTI MH-18-007-072-001/463
(LONI (SA)) 		1818007000NRG24261020230930268 26/10/2023 ISUB 1818007WL044409 ISUB 1143 MAHG0004534 1092 1092 Processed 10/11/2023 N102301A51C79 ISUB ()
40 ASHTI MH-18-007-072-001/490
(LONI (SA)) 		1818007000NRG24261020230930168 26/10/2023 vikas Pralhad walke 1818007WL044404 vikas Pralhad walke 1143 MAHG0004534 1365 1365 Processed 10/11/2023 N102301A51C7B vikas Pralhad walke ()
41 ASHTI MH-18-007-072-001/555
(LONI (SA)) 		1818007000NRG24261020230930272 26/10/2023 RAMDAS 1818007WL044409 RAMDAS 1143 MAHG0004534 1092 1092 Processed 10/11/2023 N102301A51CA9 RAMDAS ()
42 ASHTI MH-18-007-072-001/594
(LONI (SA)) 		1818007000NRG24261020230930170 26/10/2023 SULOCHANA RAOSAHEB WALKE 1818007WL044404 SULOCHANA RAOSAHEB WALKE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 N102301A51CAB SULOCHANA RAOSAHEB WALKE ()
43 ASHTI MH-18-007-072-001/612
(LONI (SA)) 		1818007000NRG24261020230930276 26/10/2023 Manisha Mahadev Chobhe 1818007WL044409 Manisha Mahadev Chobhe 1143 MAHG0004534 1092 1092 Processed 10/11/2023 N102301A51C7D Manisha Mahadev Chobhe ()
44 ASHTI MH-18-007-072-001/712
(LONI (SA)) 		1818007000NRG24261020230930238 26/10/2023 WALKE SUREKHA ASHOK 1818007WL044407 WALKE SUREKHA ASHOK 1143 MAHG0004534 1365 1365 Processed 10/11/2023 N102301A51CAA WALKE SUREKHA ASHOK ()
45 ASHTI MH-18-007-072-001/801
(LONI (SA)) 		1818007000NRG24261020230930281 26/10/2023 RAJASHRI LALASAHEB VYAVARE 1818007WL044409 RAJASHRI LALASAHEB VYAVARE 1143 MAHG0004534 1092 1092 Processed 10/11/2023 N102301A51CA5 RAJASHRI LALASAHEB VYAVARE ()
46 ASHTI MH-18-007-072-001/822
(LONI (SA)) 		1818007000NRG24261020230930282 26/10/2023 UTTAM TUKRAM SONWANE 1818007WL044409 UTTAM TUKRAM SONWANE 1143 MAHG0004534 1092 1092 Processed 10/11/2023 N102301A51C78 UTTAM TUKRAM SONWANE ()
47 ASHTI MH-18-007-072-001/823
(LONI (SA)) 		1818007000NRG24261020230930283 26/10/2023 MEGI AMOL CHINTMANI 1818007WL044409 MEGI AMOL CHINTMANI 1143 MAHG0004534 1092 1092 Processed 10/11/2023 N102301A51CA4 MEGI AMOL CHINTMANI ()
48 ASHTI MH-18-007-072-001/861
(LONI (SA)) 		1818007000NRG24261020230930288 26/10/2023 SHUBHANGI UTTAM WALKE 1818007WL044409 SHUBHANGI UTTAM WALKE 1143 MAHG0004534 1092 1092 Processed 10/11/2023 N102301A51CA2 SHUBHANGI UTTAM WALKE ()
49 ASHTI MH-18-007-072-001/93
(LONI (SA)) 		1818007000NRG24261020230930215 26/10/2023 SHARDA SUBHASH WALKE 1818007WL044406 SHARDA SUBHASH WALKE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 N102301A51C76 SHARDA SUBHASH WALKE ()
50 ASHTI MH-18-007-072-001/93
(LONI (SA)) 		1818007000NRG24261020230930214 26/10/2023 SUBHASH BANSI WALKE 1818007WL044406 SUBHASH BANSI WALKE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 N102301A51C77 SUBHASH BANSI WALKE ()
SubTotal 24570 24570
51 ASHTI MH-18-007-038-001/252
(FATTE WADGAO) 		1818007000NRG24261020230930136 26/10/2023 TARAMTI MNTRABAPU BORADE 1818007WL044402 TARAMTI MNTRABAPU BORADE 1143 MAHG0004538 1638 1638 Processed 10/11/2023 N102301A51C7E TARAMTI MNTRABAPU BORADE ()
52 ASHTI MH-18-007-038-001/75
(FATTE WADGAO) 		1818007000NRG24261020230930139 26/10/2023 ARUNA DEVIDAS GUND 1818007WL044402 ARUNA DEVIDAS GUND 1143 MAHG0004538 1638 1638 Processed 10/11/2023 N102301A51CA1 ARUNA DEVIDAS GUND ()
SubTotal 3276 3276
53 ASHTI MH-18-007-101-001/1200
(SALEWADGAO) 		1818007000NRG24261020230930502 26/10/2023 Nilesh Khandu Mahale 1818007WL044422 Nilesh Khandu Mahale 1143 MAHG0004544 1638 1638 Processed 10/11/2023 N102301A51C9E Nilesh Khandu Mahale ()
54 ASHTI MH-18-007-101-001/12222
(SALEWADGAO) 		1818007000NRG24261020230930506 26/10/2023 Rukhmini Santosh Jagtap 1818007WL044422 Rukhmini Santosh Jagtap 1143 MAHG0004544 1638 1638 Processed 10/11/2023 N102301A51C80 Rukhmini Santosh Jagtap ()
55 ASHTI MH-18-007-101-001/12223
(SALEWADGAO) 		1818007000NRG24261020230930507 26/10/2023 Krushana Raju Kute 1818007WL044422 Krushana Raju Kute 1143 MAHG0004544 1638 1638 Processed 10/11/2023 N102301A51C7F Krushana Raju Kute ()
56 ASHTI MH-18-007-101-001/12260
(SALEWADGAO) 		1818007000NRG24261020230930518 26/10/2023 MOHINI RAVI KARALE 1818007WL044422 MOHINI RAVI KARALE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 N102301A51CB3 MOHINI RAVI KARALE ()
57 ASHTI MH-18-007-101-001/1233
(SALEWADGAO) 		1818007000NRG24261020230930532 26/10/2023 VAISHNAVI ANIL HAJARE 1818007WL044422 VAISHNAVI ANIL HAJARE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 N102301A51C9D VAISHNAVI ANIL HAJARE ()
58 ASHTI MH-18-007-101-001/1241
(SALEWADGAO) 		1818007000NRG24261020230930537 26/10/2023 PUSHPABAI MAHADEV GAIKAWAD 1818007WL044422 PUSHPABAI MAHADEV GAIKAWAD 1143 MAHG0004544 1638 1638 Processed 10/11/2023 N102301A51C9C PUSHPABAI MAHADEV GAIKAWAD ()
59 ASHTI MH-18-007-101-001/330
(SALEWADGAO) 		1818007000NRG24261020230930563 26/10/2023 DALAVI MANOHAR MAHADEV 1818007WL044422 DALAVI MANOHAR MAHADEV 1143 MAHG0004544 1638 1638 Processed 10/11/2023 N102301A51C99 DALAVI MANOHAR MAHADEV ()
60 ASHTI MH-18-007-101-001/388
(SALEWADGAO) 		1818007000NRG24261020230930576 26/10/2023 ASHOK HARIBHAU CHOBHE 1818007WL044422 ASHOK HARIBHAU CHOBHE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 N102301A51CA0 ASHOK HARIBHAU CHOBHE ()
61 ASHTI MH-18-007-101-001/396
(SALEWADGAO) 		1818007000NRG24261020230930579 26/10/2023 ASHABAI BABASAHEB DAHATONDE 1818007WL044422 ASHABAI BABASAHEB DAHATONDE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 N102301A51C9B ASHABAI BABASAHEB DAHATONDE ()
62 ASHTI MH-18-007-101-001/396
(SALEWADGAO) 		1818007000NRG24261020230930578 26/10/2023 BABASAHEB MARUTI DAHATONDE 1818007WL044422 BABASAHEB MARUTI DAHATONDE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 N102301A51C9F BABASAHEB MARUTI DAHATONDE ()
63 ASHTI MH-18-007-101-001/91
(SALEWADGAO) 		1818007000NRG24261020230930592 26/10/2023 SAVITA BHIVSEN MHASKE 1818007WL044422 SAVITA BHIVSEN MHASKE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 N102301A51C9A SAVITA BHIVSEN MHASKE ()
SubTotal 18018 18018
64 ASHTI MH-18-007-056-001/190
(KARKHEL) 		1818007000NRG24261020230930394 26/10/2023 PRAMILA CHANDRAKANT MALI 1818007WL044417 PRAMILA CHANDRAKANT MALI 1143 MAHG0004551 819 819 Processed 10/11/2023 N102301A51C83 PRAMILA CHANDRAKANT MALI ()
65 ASHTI MH-18-007-056-001/792
(KARKHEL) 		1818007000NRG24261020230930400 26/10/2023 Manisha Nilesh Ghule 1818007WL044417 Manisha Nilesh Ghule 1143 MAHG0004551 819 819 Processed 10/11/2023 N102301A51C84 Manisha Nilesh Ghule ()
66 ASHTI MH-18-007-056-001/793
(KARKHEL) 		1818007000NRG24261020230930401 26/10/2023 Shashikala Navnath Ghule 1818007WL044417 Shashikala Navnath Ghule 1143 MAHG0004551 819 819 Processed 10/11/2023 N102301A51C81 Shashikala Navnath Ghule ()
67 ASHTI MH-18-007-056-001/801
(KARKHEL) 		1818007000NRG24261020230930412 26/10/2023 Rukhmini Pandurang Ghule 1818007WL044417 Rukhmini Pandurang Ghule 1143 MAHG0004551 819 819 Processed 10/11/2023 N102301A51C82 Rukhmini Pandurang Ghule ()
68 ASHTI MH-18-007-082-001/1720
(PANDHARI) 		1818007000NRG24261020230930872 26/10/2023 VRUSHALI LAHU SHELKE 1818007WL044431 VRUSHALI LAHU SHELKE 1143 MAHG0004551 1365 1365 Processed 10/11/2023 N102301A51C98 VRUSHALI LAHU SHELKE ()
69 ASHTI MH-18-007-082-001/179
(PANDHARI) 		1818007000NRG24261020230930880 26/10/2023 BALAJI RAJU SHINDE 1818007WL044431 BALAJI RAJU SHINDE 1143 MAHG0004551 1365 1365 Processed 10/11/2023 N102301A51C86 BALAJI RAJU SHINDE ()
70 ASHTI MH-18-007-082-001/2022
(PANDHARI) 		1818007000NRG24261020230930884 26/10/2023 Kanhere Parasram Balu 1818007WL044431 Kanhere Parasram Balu 1143 MAHG0004551 1365 1365 Processed 10/11/2023 N102301A51C85 Kanhere Parasram Balu ()
SubTotal 7371 7371
Total 97461 97461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007_261023FTO_257310 Bank of India BKID0001212 PANVEL 1365
2 ASHTI MH1818007_261023FTO_257310 Central Bank Of India CBIN0282089 DHANORA 1365
3 ASHTI MH1818007_261023FTO_257310 Central Bank Of India CBIN0282891 CHINCHODI PATIL (EARLIER WRONG CODE 2295) 1638
4 ASHTI MH1818007_261023FTO_257310 State Bank of India SBIN0002483 ASHTI 1365
5 ASHTI MH1818007_261023FTO_257310 State Bank of India SBIN0003842 KADA 17472
6 ASHTI MH1818007_261023FTO_257310 State Bank of India SBIN0007309 CHAUPATI KARANJA (AHMEDNAGAR) 1365
7 ASHTI MH1818007_261023FTO_257310 State Bank of India SBIN0020031 ASHTI 5460
8 ASHTI MH1818007_261023FTO_257310 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 7917
9 ASHTI MH1818007_261023FTO_257310 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 3276
10 ASHTI MH1818007_261023FTO_257310 Fino Payments Bank Ltd FINO0009003 MUMBAI HEAD OFFICE II 1638
11 ASHTI MH1818007_261023FTO_257310 India Post Payments Bank IPOS0000001 BEED 1365
12 ASHTI MH1818007_261023FTO_257310 Maharashtra Gramin Bank MAHG0004534 PIMPLA 24570
13 ASHTI MH1818007_261023FTO_257310 Maharashtra Gramin Bank MAHG0004538 SHIRAL 3276
14 ASHTI MH1818007_261023FTO_257310 Maharashtra Gramin Bank MAHG0004544 WADGAON DAULA 18018
15 ASHTI MH1818007_261023FTO_257310 Maharashtra Gramin Bank MAHG0004551 ASHTI 7371

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