Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:52:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : ASHTI
Fto No. : MH1818007999_050423APB_FTO_3813
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-18-007-018-001/156
(CHIKHALI) 		1818007000NRG23050420230871116 05/04/2023 SHIVAJI PARASRAM KOKNE 1818007WL040270 SHIVAJI PARASRAM KOKNE 00415 SBIN0002483 1280 1280 Processed 04/05/2023 A123230067512 MR SHIVAJI PARASRAM KOKANE STATE BANK OF INDIA(508548)
2 ASHTI MH-18-007-018-001/356
(CHIKHALI) 		1818007000NRG23050420230871121 05/04/2023 BANDU DADASAHEB KOKANE 1818007WL040270 BANDU DADASAHEB KOKANE 00415 SBIN0002483 1280 1280 Processed 04/05/2023 A123230067509 BANDU DADASAHEB KOKANE INDIA POST PAYMENTS BANK LIMITED(508528)
3 ASHTI MH-18-007-018-001/356
(CHIKHALI) 		1818007000NRG23050420230871120 05/04/2023 KOKANE PAMABAI DADASAHEB 1818007WL040270 KOKANE PAMABAI DADASAHEB 00415 SBIN0002483 1280 1280 Processed 04/05/2023 A123230067511 MRS PAMABAI DADASAHEB KOKANE STATE BANK OF INDIA(508548)
4 ASHTI MH-18-007-018-001/767
(CHIKHALI) 		1818007000NRG23050420230871129 05/04/2023 ASHA SUNIL TAMBE 1818007WL040270 ASHA SUNIL TAMBE 00415 SBIN0002483 1280 1280 Processed 04/05/2023 A123230067513 MR ASHA SUNIL TAMBE STATE BANK OF INDIA(508548)
SubTotal 5120 5120
5 ASHTI MH-18-007-097-001/175
(SABAL KHED) 		1818007000NRG23010420230867403 05/04/2023 SUMAN DNYADEV JADHAV 1818007WL040077 SUMAN DNYADEV JADHAV 00415 SBIN0003842 1536 1536 Processed 04/05/2023 A123230067510 Mrs. Jadhav Sumanbai Dnydev MAHARASHTRA GRAMIN BANK(607000)
6 ASHTI MH-18-007-097-001/592
(SABAL KHED) 		1818007000NRG23010420230867405 05/04/2023 PALLAVI DNYANDEV JADHAV 1818007WL040077 PALLAVI DNYANDEV JADHAV 00415 SBIN0003842 1536 1536 Processed 04/05/2023 A123230067515 Miss. Jadhav Pallavi Dnyandeo MAHARASHTRA GRAMIN BANK(607000)
7 ASHTI MH-18-007-097-001/592
(SABAL KHED) 		1818007000NRG23010420230867404 05/04/2023 PRANAY DNYANDEV JADHAV 1818007WL040077 PRANAY DNYANDEV JADHAV 00415 SBIN0003842 1536 1536 Processed 04/05/2023 A123230067514 MR PRANAY DNYANADEV JADHAV STATE BANK OF INDIA(508548)
SubTotal 4608 4608
8 ASHTI MH-18-007-018-001/174
(CHIKHALI) 		1818007000NRG23050420230871118 05/04/2023 AMOL GANGADHAR KOKNE 1818007WL040270 AMOL GANGADHAR KOKNE 00415 SBIN0020031 1280 1280 Processed 04/05/2023 A123230067523 AMOL GANGADHAR KOKANE INDIA POST PAYMENTS BANK LIMITED(508528)
9 ASHTI MH-18-007-018-001/174
(CHIKHALI) 		1818007000NRG23050420230871117 05/04/2023 BHIMABAI GANGADHAR KOKNE 1818007WL040270 BHIMABAI GANGADHAR KOKNE 00415 SBIN0020031 1280 1280 Processed 04/05/2023 A123230067522 MR BHIMABAI GANGADHAR KOKANE STATE BANK OF INDIA(508548)
10 ASHTI MH-18-007-018-001/200
(CHIKHALI) 		1818007000NRG23050420230871119 05/04/2023 REKHA 1818007WL040270 REKHA 00415 SBIN0020031 1280 1280 Processed 04/05/2023 A123230067519 MRS REKHA DNYANDEV AWARE STATE BANK OF INDIA(508548)
11 ASHTI MH-18-007-018-001/366
(CHIKHALI) 		1818007000NRG23050420230871123 05/04/2023 VITHABAI 1818007WL040270 VITHABAI 00415 SBIN0020031 1280 1280 Processed 04/05/2023 A123230067521 MRS VITHABAI RAOSAHEB KOKANE STATE BANK OF INDIA(508548)
12 ASHTI MH-18-007-018-001/396
(CHIKHALI) 		1818007000NRG23050420230871125 05/04/2023 RAMDAS GORAKH SHINDE 1818007WL040270 RAMDAS GORAKH SHINDE 00415 SBIN0020031 1280 1280 Processed 04/05/2023 A123230067517 MR RAMADAS GORAKH SHINDE STATE BANK OF INDIA(508548)
13 ASHTI MH-18-007-018-001/396
(CHIKHALI) 		1818007000NRG23050420230871124 05/04/2023 SHINDE AYODHYA GORAKH 1818007WL040270 SHINDE AYODHYA GORAKH 00415 SBIN0020031 1280 1280 Processed 04/05/2023 A123230067518 MRS SHINDE AYODHYA GORAK STATE BANK OF INDIA(508548)
14 ASHTI MH-18-007-018-001/439
(CHIKHALI) 		1818007000NRG23050420230871126 05/04/2023 INDUBAI SUBHASH SHINDE 1818007WL040270 INDUBAI SUBHASH SHINDE 00415 SBIN0020031 1280 1280 Processed 04/05/2023 A123230067526 MR INDUBAI SUBHASHRAO SHINDE STATE BANK OF INDIA(508548)
15 ASHTI MH-18-007-018-001/439
(CHIKHALI) 		1818007000NRG23050420230871127 05/04/2023 VILAS SUBHASH SHINDE 1818007WL040270 VILAS SUBHASH SHINDE 00415 SBIN0020031 1280 1280 Processed 04/05/2023 A123230067516 MR VILAS SUBHASH SHINDE STATE BANK OF INDIA(508548)
16 ASHTI MH-18-007-018-001/477
(CHIKHALI) 		1818007000NRG23050420230871128 05/04/2023 KMALBAI BALASAHEB SHINDE 1818007WL040270 KMALBAI BALASAHEB SHINDE 00415 SBIN0020031 1280 1280 Rejected 03/05/2023 A123230067525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 ASHTI MH-18-007-018-001/88
(CHIKHALI) 		1818007000NRG23050420230871130 05/04/2023 LATABAI SUDHAKAR KOKNE 1818007WL040270 LATABAI SUDHAKAR KOKNE 00415 SBIN0020031 1280 1280 Processed 04/05/2023 A123230067520 MR LATABAI SUDHAKAR KOKANE STATE BANK OF INDIA(508548)
SubTotal 12800 12800
18 ASHTI MH-18-007-018-001/356
(CHIKHALI) 		1818007000NRG23050420230871122 05/04/2023 ROHINI 1818007WL040270 ROHINI 1143 MAHG0004551 1280 1280 Processed 04/05/2023 A123230067524 Mrs. Kokane Rohini Bandu MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1280 1280
Total 23808 23808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007999_050423APB_FTO_3813 State Bank of India SBIN0002483 ASHTI 5120
2 ASHTI MH1818007999_050423APB_FTO_3813 State Bank of India SBIN0003842 KADA 4608
3 ASHTI MH1818007999_050423APB_FTO_3813 State Bank of India SBIN0020031 ASHTI 12800
4 ASHTI MH1818007999_050423APB_FTO_3813 Maharashtra Gramin Bank MAHG0004551 ASHTI 1280

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