Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:52:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : ASHTI
Fto No. : MH1818007999_121223APB_FTO_314161
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-18-007-123-001/111
(WALUJ) 		1818007000NRG24121220231094346 12/12/2023 RAGHUNATH KAILAS PAWAR 1818007WL050760 RAGHUNATH KAILAS PAWAR 00415 SBIN0002483 1638 1638 Processed 09/03/2024 A068240082679 MR RAGHUNATH KAILASH PAWAR STATE BANK OF INDIA(508548)
2 ASHTI MH-18-007-123-001/111
(WALUJ) 		1818007000NRG24121220231094348 12/12/2023 RAM RAGHUNATH PAWAR 1818007WL050760 RAM RAGHUNATH PAWAR 00415 SBIN0002483 1638 1638 Processed 09/03/2024 A068240082675 RAM RAGHUNATH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 ASHTI MH-18-007-123-001/140
(WALUJ) 		1818007000NRG24121220231094353 12/12/2023 SUVARNA SANTOSH KHADE 1818007WL050760 SUVARNA SANTOSH KHADE 00415 SBIN0002483 1638 1638 Processed 09/03/2024 A068240082668 MRS SUVARNA SANTOSH KHADE STATE BANK OF INDIA(508548)
4 ASHTI MH-18-007-123-001/209
(WALUJ) 		1818007000NRG24121220231094357 12/12/2023 LAXMAN 1818007WL050760 LAXMAN 00415 SBIN0002483 1638 1638 Processed 09/03/2024 A068240082674 MR LAXMAN MAHADEV KHADE STATE BANK OF INDIA(508548)
5 ASHTI MH-18-007-123-001/582
(WALUJ) 		1818007000NRG24121220231094368 12/12/2023 NANDABAI 1818007WL050760 NANDABAI 00415 SBIN0002483 1638 1638 Processed 09/03/2024 A068240082667 MRS NANDABAI AHIL SOLE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
6 ASHTI MH-18-007-123-001/102
(WALUJ) 		1818007000NRG24121220231094342 12/12/2023 NAGESH SHANTILAL RAUT 1818007WL050760 NAGESH SHANTILAL RAUT 00415 SBIN0009332 1638 1638 Processed 09/03/2024 A068240082678 MR NAGESH SHANTILAL RAUT STATE BANK OF INDIA(508548)
7 ASHTI MH-18-007-123-001/102
(WALUJ) 		1818007000NRG24121220231094341 12/12/2023 SANGITA SHANTILAL RAUT 1818007WL050760 SANGITA SHANTILAL RAUT 00415 SBIN0009332 1638 1638 Processed 09/03/2024 A068240082676 MRS SANGITA SHANTILAL RAUT STATE BANK OF INDIA(508548)
SubTotal 3276 3276
8 ASHTI MH-18-007-123-001/102
(WALUJ) 		1818007000NRG24121220231094340 12/12/2023 SHANTILAL BHAGUJI RAUT 1818007WL050760 SHANTILAL BHAGUJI RAUT 00415 SBIN0020031 1638 1638 Processed 09/03/2024 A068240082677 MR SHANTILAL BHAGUJI RAUT STATE BANK OF INDIA(508548)
9 ASHTI MH-18-007-123-001/140
(WALUJ) 		1818007000NRG24121220231094352 12/12/2023 SANTOSH AJINATH KHADE 1818007WL050760 SANTOSH AJINATH KHADE 00415 SBIN0020031 1638 1638 Processed 09/03/2024 A068240082673 MR SANTOSH AJINATH KHADE STATE BANK OF INDIA(508548)
10 ASHTI MH-18-007-123-001/51
(WALUJ) 		1818007000NRG24121220231094363 12/12/2023 KHADE RAM NAVNATH 1818007WL050760 KHADE RAM NAVNATH 00415 SBIN0020031 1638 1638 Processed 09/03/2024 A068240082672 MR RAM NAVNATH KHADE STATE BANK OF INDIA(508548)
11 ASHTI MH-18-007-123-001/51
(WALUJ) 		1818007000NRG24121220231094361 12/12/2023 NAVNATH NAMDEV KHADE 1818007WL050760 NAVNATH NAMDEV KHADE 00415 SBIN0020031 1638 1638 Processed 09/03/2024 A068240082669 MR NAVNATH NAMDEV KHADE STATE BANK OF INDIA(508548)
12 ASHTI MH-18-007-123-001/582
(WALUJ) 		1818007000NRG24121220231094367 12/12/2023 ANIL 1818007WL050760 ANIL 00415 SBIN0020031 1638 1638 Processed 09/03/2024 A068240082670 MR ANIL TRIMBAK SOLE STATE BANK OF INDIA(508548)
13 ASHTI MH-18-007-123-001/96
(WALUJ) 		1818007000NRG24121220231094373 12/12/2023 RANI LAXMAN SOLE 1818007WL050760 RANI LAXMAN SOLE 00415 SBIN0020031 1638 1638 Processed 09/03/2024 A068240082671 MRS RANI LAXMAN SOLE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
Total 21294 21294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007999_121223APB_FTO_314161 State Bank of India SBIN0002483 ASHTI 8190
2 ASHTI MH1818007999_121223APB_FTO_314161 State Bank of India SBIN0009332 ASHTA HARINARAYAN 3276
3 ASHTI MH1818007999_121223APB_FTO_314161 State Bank of India SBIN0020031 ASHTI 9828

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