Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:53:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : ASHTI
Fto No. : MH1826007999_290324APB_FTO_453244
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-26-007-008-001/491
(Lahan Arvi)
1826007000NRG24280320240177566 29/03/2024 Rahul Rajendra Sabale 1826007WL024582 Rahul Rajendra Sabale 00048 BKID0009704 1911 1911 Rejected 02/04/2024 N0324026E6790 DBFL
2 ASHTI MH-26-007-014-001/407-A
(Khdaki)
1826007000NRG24280320240177346 29/03/2024 amar n kadu 1826007WL024553 amar n kadu 00048 BKID0009704 1946 1946 Rejected 02/04/2024 N0324026E68C7 DBFL
3 ASHTI MH-26-007-014-001/407-A
(Khdaki)
1826007000NRG24280320240177343 29/03/2024 narendara mahadev kadu 1826007WL024553 narendara mahadev kadu 00048 BKID0009704 1946 1946 Rejected 02/04/2024 N0324026FD703 DBFL
4 ASHTI MH-26-007-014-001/407-A
(Khdaki)
1826007000NRG24280320240177344 29/03/2024 sunita n kadu 1826007WL024553 sunita n kadu 00048 BKID0009704 1946 1946 Rejected 02/04/2024 N0324026FD702 DBFL
5 ASHTI MH-26-007-014-001/407-A
(Khdaki)
1826007000NRG24280320240177345 29/03/2024 SURAJ NARENDRA KADU 1826007WL024553 SURAJ NARENDRA KADU 00048 BKID0009704 1946 1946 Rejected 02/04/2024 N0324026FD6FF DBFL
6 ASHTI MH-26-007-014-001/708090275
(Khdaki)
1826007000NRG24280320240177349 29/03/2024 NIKOD ANNA THAKARE 1826007WL024553 NIKOD ANNA THAKARE 00048 BKID0009704 1946 1946 Rejected 02/04/2024 N0324026FD700 DBFL
7 ASHTI MH-26-007-014-001/708090275
(Khdaki)
1826007000NRG24280320240177350 29/03/2024 NILIMA NIKOD THAKARE 1826007WL024553 NILIMA NIKOD THAKARE 00048 BKID0009704 1946 1946 Rejected 02/04/2024 N0324026E6795 DBFL
8 ASHTI MH-26-007-014-001/708090275
(Khdaki)
1826007000NRG24280320240177351 29/03/2024 TEJAS NIKODRAO THAKARE 1826007WL024553 TEJAS NIKODRAO THAKARE 00048 BKID0009704 1946 1946 Rejected 02/04/2024 N0324026E6794 DBFL
9 ASHTI MH-26-007-028-001/8095000649
(sugatpur)
1826007000NRG24280320240177415 29/03/2024 KUSUMBAI GUNVANT THAKARE 1826007WL024558 KUSUMBAI GUNVANT THAKARE 00048 BKID0009704 1800 1800 Rejected 02/04/2024 N0324026FD705 DBFL
10 ASHTI MH-26-007-030-002/1112122362
(Thar)
1826007000NRG24290320240177921 29/03/2024 ARTI PADMAKAR MADANKAR 1826007WL024631 ARTI PADMAKAR MADANKAR 00048 BKID0009704 1911 1911 Rejected 02/04/2024 N0324026E6792 DBFL
11 ASHTI MH-26-007-030-002/1112122362
(Thar)
1826007000NRG24290320240177920 29/03/2024 ASHISH PADMAKAR MADANKAR 1826007WL024631 ASHISH PADMAKAR MADANKAR 00048 BKID0009704 1911 1911 Rejected 02/04/2024 N0324026E6793 DBFL
12 ASHTI MH-26-007-030-003/1516039
(Thar)
1826007000NRG24290320240177927 29/03/2024 Mahadev Nimbaji Bitne 1826007WL024631 Mahadev Nimbaji Bitne 00048 BKID0009704 1911 1911 Rejected 02/04/2024 N0324026FD704 DBFL
13 ASHTI MH-26-007-030-003/1516039
(Thar)
1826007000NRG24290320240177928 29/03/2024 Manoj Mahadev Bitne 1826007WL024631 Manoj Mahadev Bitne 00048 BKID0009704 1911 1911 Rejected 02/04/2024 N0324026E6791 DBFL
14 ASHTI MH-26-007-030-003/1516039
(Thar)
1826007000NRG24290320240177929 29/03/2024 Ravindra Mahadev Bitne 1826007WL024631 Ravindra Mahadev Bitne 00048 BKID0009704 1638 1638 Rejected 02/04/2024 N0324026FD701 DBFL
15 ASHTI MH-26-007-030-003/1516039
(Thar)
1826007000NRG24290320240177930 29/03/2024 SANGITA MANOJ BITANE 1826007WL024631 SANGITA MANOJ BITANE 00048 BKID0009704 1638 1638 Rejected 02/04/2024 N0324026E68C6 DBFL
SubTotal 28253 28253
16 ASHTI MH-26-007-017-001/161
(Sahur)
1826007000NRG24280320240177362 29/03/2024 shravan lahanuji lonare 1826007WL024555 shravan lahanuji lonare 00048 BKID0009713 1365 1365 Rejected 02/04/2024 N0324026FD70F DBFL
17 ASHTI MH-26-007-025-001/201617489
(Dhadi)
1826007000NRG24290320240177756 29/03/2024 SANDIP PRAKASH RAUT 1826007WL024602 SANDIP PRAKASH RAUT 00048 BKID0009713 1812 1812 Rejected 02/04/2024 N0324026E68C5 DBFL
18 ASHTI MH-26-007-025-001/201617489
(Dhadi)
1826007000NRG24290320240177755 29/03/2024 SHALINI PRAKASH RAUT 1826007WL024602 SHALINI PRAKASH RAUT 00048 BKID0009713 1812 1812 Rejected 02/04/2024 N0324026E68C4 DBFL
SubTotal 4989 4989
19 ASHTI MH-26-007-008-001/491
(Lahan Arvi)
1826007000NRG24280320240177567 29/03/2024 MAYURI RAHUL SABLE 1826007WL024582 MAYURI RAHUL SABLE 00048 BKID0009719 1911 1911 Rejected 02/04/2024 N0324026E6798 DBFL
20 ASHTI MH-26-007-008-001/708047
(Lahan Arvi)
1826007000NRG24280320240177560 29/03/2024 HARSHA BHIMRAO PANDE 1826007WL024581 HARSHA BHIMRAO PANDE 00048 BKID0009719 1911 1911 Rejected 02/04/2024 N0324026E67A6 DBFL
21 ASHTI MH-26-007-008-001/708072
(Lahan Arvi)
1826007000NRG24280320240177575 29/03/2024 SANDIP SAHEBRAO SHENDE 1826007WL024582 SANDIP SAHEBRAO SHENDE 00048 BKID0009719 1911 1911 Rejected 02/04/2024 N0324026E67A4 DBFL
22 ASHTI MH-26-007-008-001/809375
(Lahan Arvi)
1826007000NRG24280320240177562 29/03/2024 PRANJALI SUNILRAO RAUT 1826007WL024581 PRANJALI SUNILRAO RAUT 00048 BKID0009719 1911 1911 Rejected 02/04/2024 N0324026E6797 DBFL
23 ASHTI MH-26-007-008-001/809375
(Lahan Arvi)
1826007000NRG24280320240177561 29/03/2024 SUNIL PRABHAKARAO RAUT 1826007WL024581 SUNIL PRABHAKARAO RAUT 00048 BKID0009719 1911 1911 Rejected 02/04/2024 N0324026E6796 DBFL
24 ASHTI MH-26-007-012-001/708014
(Wagholi)
1826007000NRG24290320240177706 29/03/2024 ARUN MOTIRAM RAUT 1826007WL024599 ARUN MOTIRAM RAUT 00048 BKID0009719 1638 1638 Rejected 02/04/2024 N0324026E67A5 DBFL
SubTotal 11193 11193
25 ASHTI MH-26-007-028-001/2017180066-A
(sugatpur)
1826007000NRG24280320240177391 29/03/2024 SANJAY JANARDHAN GHONGE 1826007WL024558 SANJAY JANARDHAN GHONGE 00048 BKID0009727 1520 1520 Rejected 02/04/2024 N0324026E679E DBFL
26 ASHTI MH-26-007-028-001/2017180070-A
(sugatpur)
1826007000NRG24280320240177397 29/03/2024 rahul prabhudas mude 1826007WL024558 rahul prabhudas mude 00048 BKID0009727 1932 1932 Rejected 02/04/2024 N0324026E679D DBFL
27 ASHTI MH-26-007-028-001/257028
(sugatpur)
1826007000NRG24280320240177402 29/03/2024 VAISHALI KISHOR GHONGE 1826007WL024558 VAISHALI KISHOR GHONGE 00048 BKID0009727 1520 1520 Rejected 02/04/2024 N0324026E679F DBFL
28 ASHTI MH-26-007-028-001/8095000827
(sugatpur)
1826007000NRG24280320240177422 29/03/2024 ARUN SHAMRAO MUDE 1826007WL024558 ARUN SHAMRAO MUDE 00048 BKID0009727 1932 1932 Rejected 02/04/2024 N0324026E67A1 DBFL
29 ASHTI MH-26-007-028-001/8095000827
(sugatpur)
1826007000NRG24280320240177424 29/03/2024 PRANJALI ARUNRAO MUDE 1826007WL024558 PRANJALI ARUNRAO MUDE 00048 BKID0009727 1656 1656 Rejected 02/04/2024 N0324026E679C DBFL
30 ASHTI MH-26-007-028-001/8095000827
(sugatpur)
1826007000NRG24280320240177423 29/03/2024 VARSHA ARUN MUDE 1826007WL024558 VARSHA ARUN MUDE 00048 BKID0009727 1932 1932 Rejected 02/04/2024 N0324026E67A2 DBFL
31 ASHTI MH-26-007-036-001/11026-A
(Talegaon)
1826007000NRG24290320240177720 29/03/2024 nitin waman durge 1826007WL024601 nitin waman durge 00048 BKID0009727 2303 2303 Rejected 02/04/2024 N0324026E67A0 DBFL
32 ASHTI MH-26-007-036-001/11026-A
(Talegaon)
1826007000NRG24280320240177431 29/03/2024 sachin waman durge 1826007WL024559 sachin waman durge 00048 BKID0009727 2072 2072 Rejected 02/04/2024 N0324026FD70E DBFL
33 ASHTI MH-26-007-036-001/394
(Talegaon)
1826007000NRG24290320240178024 29/03/2024 DILIP SHANKARRAO PACHGHARE 1826007WL024641 DILIP SHANKARRAO PACHGHARE 00048 BKID0009727 819 819 Rejected 02/04/2024 N0324026E67A3 DBFL
34 ASHTI MH-26-007-036-001/394
(Talegaon)
1826007000NRG24290320240178026 29/03/2024 GAURI RAVINDRARAO PACHGHARE 1826007WL024641 GAURI RAVINDRARAO PACHGHARE 00048 BKID0009727 819 819 Rejected 02/04/2024 N0324026E679B DBFL
35 ASHTI MH-26-007-036-001/394
(Talegaon)
1826007000NRG24290320240178023 29/03/2024 SAVITA RAVINDRARAO PACHGHARE 1826007WL024641 SAVITA RAVINDRARAO PACHGHARE 00048 BKID0009727 819 819 Rejected 02/04/2024 N0324026E6799 DBFL
36 ASHTI MH-26-007-036-001/7089003597
(Talegaon)
1826007000NRG24290320240177731 29/03/2024 SUMIT GULABRAO SHENDE 1826007WL024601 SUMIT GULABRAO SHENDE 00048 BKID0009727 2303 2303 Rejected 02/04/2024 N0324026E679A DBFL
SubTotal 19627 19627
37 ASHTI MH-26-007-028-001/2017180066-A
(sugatpur)
1826007000NRG24280320240177392 29/03/2024 Pushpa Janardhan Ghoge 1826007WL024558 Pushpa Janardhan Ghoge 00051 MAHB0000734 1520 1520 Rejected 02/04/2024 N0324026FD70A DBFL
38 ASHTI MH-26-007-028-001/2017180070-A
(sugatpur)
1826007000NRG24280320240177395 29/03/2024 PRABHUDAS SHAMRAO MUDE 1826007WL024558 PRABHUDAS SHAMRAO MUDE 00051 MAHB0000734 1932 1932 Rejected 02/04/2024 N0324026E6789 DBFL
39 ASHTI MH-26-007-028-001/2017180070-A
(sugatpur)
1826007000NRG24280320240177396 29/03/2024 shila prabhudas mude 1826007WL024558 shila prabhudas mude 00051 MAHB0000734 1932 1932 Rejected 02/04/2024 N0324026E678D DBFL
40 ASHTI MH-26-007-028-001/8095000649
(sugatpur)
1826007000NRG24280320240177417 29/03/2024 SHILPA PRAVIN THAKARE 1826007WL024558 SHILPA PRAVIN THAKARE 00051 MAHB0000734 1800 1800 Rejected 02/04/2024 N0324026E678E DBFL
41 ASHTI MH-26-007-036-001/11026-A
(Talegaon)
1826007000NRG24280320240177430 29/03/2024 ashok motiram durge 1826007WL024559 ashok motiram durge 00051 MAHB0000734 2072 2072 Rejected 02/04/2024 N0324026FD709 DBFL
42 ASHTI MH-26-007-036-001/394
(Talegaon)
1826007000NRG24290320240178025 29/03/2024 MAYUR DILIP PACHAGHARE 1826007WL024641 MAYUR DILIP PACHAGHARE 00051 MAHB0000734 819 819 Rejected 02/04/2024 N0324026FD70B DBFL
43 ASHTI MH-26-007-036-001/7089003597
(Talegaon)
1826007000NRG24290320240177730 29/03/2024 SHAILESH GULABRAO SHENDE 1826007WL024601 SHAILESH GULABRAO SHENDE 00051 MAHB0000734 2303 2303 Rejected 02/04/2024 N0324026FD70C DBFL
SubTotal 12378 12378
44 ASHTI MH-26-007-028-001/141502
(sugatpur)
1826007000NRG24280320240177387 29/03/2024 MANGESH YADAVRAO NARANGE 1826007WL024558 MANGESH YADAVRAO NARANGE 00051 MAHB0001902 1932 1932 Rejected 02/04/2024 N0324026FD706 DBFL
45 ASHTI MH-26-007-028-001/141502
(sugatpur)
1826007000NRG24280320240177388 29/03/2024 MANISH YADAVRAO NARANGE 1826007WL024558 MANISH YADAVRAO NARANGE 00051 MAHB0001902 1932 1932 Rejected 02/04/2024 N0324026FD707 DBFL
46 ASHTI MH-26-007-028-001/141502
(sugatpur)
1826007000NRG24280320240177386 29/03/2024 VIMAL YADAVRAO NARANGE 1826007WL024558 VIMAL YADAVRAO NARANGE 00051 MAHB0001902 1932 1932 Rejected 02/04/2024 N0324026FD708 DBFL
47 ASHTI MH-26-007-028-001/2017180070-A
(sugatpur)
1826007000NRG24280320240177398 29/03/2024 amit prabhudas mude 1826007WL024558 amit prabhudas mude 00051 MAHB0001902 1932 1932 Rejected 02/04/2024 N0324026E678F DBFL
SubTotal 7728 7728
48 ASHTI MH-26-007-008-001/708011301
(Lahan Arvi)
1826007000NRG24280320240177557 29/03/2024 AKASH GAJANAN MATHANE 1826007WL024581 AKASH GAJANAN MATHANE 00415 SBIN0011427 1911 1911 Rejected 02/04/2024 N0324026FD70D DBFL
49 ASHTI MH-26-007-008-001/708011380
(Lahan Arvi)
1826007000NRG24280320240177572 29/03/2024 RAMHRI NAGORAOJI BOKADE 1826007WL024582 RAMHRI NAGORAOJI BOKADE 00415 SBIN0011427 1911 1911 Rejected 02/04/2024 N0324026E678B DBFL
50 ASHTI MH-26-007-028-001/8095000649
(sugatpur)
1826007000NRG24280320240177416 29/03/2024 MANOJ GUNVANT THAKARE 1826007WL024558 MANOJ GUNVANT THAKARE 00415 SBIN0011427 1800 1800 Rejected 02/04/2024 N0324026E678C DBFL
51 ASHTI MH-26-007-030-002/1112122362
(Thar)
1826007000NRG24290320240177919 29/03/2024 PADMAKAR LAHANUJI MADNKAR 1826007WL024631 PADMAKAR LAHANUJI MADNKAR 00415 SBIN0011427 1911 1911 Rejected 02/04/2024 N0324026E678A DBFL
SubTotal 7533 7533
Total 91701 91701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1826007999_290324APB_FTO_453244 Bank of India BKID0009704 ASHTI 28253
2 ASHTI MH1826007999_290324APB_FTO_453244 Bank of India BKID0009713 SAHOOR 4989
3 ASHTI MH1826007999_290324APB_FTO_453244 Bank of India BKID0009719 ANTORA 11193
4 ASHTI MH1826007999_290324APB_FTO_453244 Bank of India BKID0009727 Talegaon 19627
5 ASHTI MH1826007999_290324APB_FTO_453244 Bank of Maharastra MAHB0000734 TALEGAON SP 12378
6 ASHTI MH1826007999_290324APB_FTO_453244 Bank of Maharastra MAHB0001902 BHARSWADA 7728
7 ASHTI MH1826007999_290324APB_FTO_453244 State Bank of India SBIN0011427 ASHTI (WARDHA) 7533

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