Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:01:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : ASHTI
Fto No. : MH1818007999_200723FTO_123877
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-18-007-113-001/641
(SOLAPURWADI) 		1818007000NRG24200720230455098 20/07/2023 VAISHALI 1818007WL022118 VAISHALI 00032 UTIB0000215 1638 1638 Processed 28/07/2023 N0723023FBC1B VAISHALI ()
2 ASHTI MH-18-007-113-001/641
(SOLAPURWADI) 		1818007000NRG24200720230455100 20/07/2023 VAISHALI 1818007WL022118 VAISHALI 00032 UTIB0000215 1365 1365 Processed 28/07/2023 N0723023FBC1C VAISHALI ()
SubTotal 3003 3003
3 ASHTI MH-18-007-091-001/257
(PIMPRI GHUMRI) 		1818007000NRG24200720230455205 20/07/2023 RAVINDRA BHALERAO SABALE 1818007WL022122 RAVINDRA BHALERAO SABALE 00051 MAHB0000581 1365 1365 Processed 28/07/2023 N0723023FBC13 RAVINDRA BHALERAO SABALE ()
SubTotal 1365 1365
4 ASHTI MH-18-007-113-001/23
(SOLAPURWADI) 		1818007000NRG24200720230455093 20/07/2023 ASHOK SITARAM THORVE 1818007WL022118 ASHOK SITARAM THORVE 00089 CBIN0282089 1365 1365 Processed 28/07/2023 N0723023FBC28 ASHOK SITARAM THORVE ()
5 ASHTI MH-18-007-113-001/23
(SOLAPURWADI) 		1818007000NRG24200720230455095 20/07/2023 KESHAV AHSOK THOVE 1818007WL022118 KESHAV AHSOK THOVE 00089 CBIN0282089 1365 1365 Processed 28/07/2023 N0723023FBC2A KESHAV AHSOK THOVE ()
SubTotal 2730 2730
6 ASHTI MH-18-007-043-001/238
(GHONGADEWADI) 		1818007000NRG24200720230455148 20/07/2023 ASHA BARKU MALSHIKHARE 1818007WL022120 ASHA BARKU MALSHIKHARE 00415 SBIN0000382 1638 1638 Processed 28/07/2023 N0723023FBC29 MRS VAISHALI ATULRAO PALANDE ()
SubTotal 1638 1638
7 ASHTI MH-18-007-145-001/25
(MAHINDA) 		1818007000NRG24200720230457861 20/07/2023 MAHADEV RANGNATH KEKAT 1818007WL022214 MAHADEV RANGNATH KEKAT 00415 SBIN0001307 1365 1365 Processed 28/07/2023 N0723023FBC14 MR MAHADEV RANGANATH KEKAN ()
8 ASHTI MH-18-007-145-001/45899
(MAHINDA) 		1818007000NRG24200720230457869 20/07/2023 SUNITA GANESH KAMBLE 1818007WL022214 SUNITA GANESH KAMBLE 00415 SBIN0001307 1365 1365 Processed 28/07/2023 N0723023FBC25 MRS SUNITA GANESH KAMBALE ()
SubTotal 2730 2730
9 ASHTI MH-18-007-005-001/1101
(ASHTA(H.NA.)) 		1818007000NRG24200720230457879 20/07/2023 USHABAI BHANUDAS ANDHALE 1818007WL022215 USHABAI BHANUDAS ANDHALE 00415 SBIN0009332 1638 1638 Processed 28/07/2023 N0723023FBC18 MRS USHABAI BHANUDAS ANDHALE ()
10 ASHTI MH-18-007-005-001/1101
(ASHTA(H.NA.)) 		1818007000NRG24200720230457881 20/07/2023 USHABAI BHANUDAS ANDHALE 1818007WL022215 USHABAI BHANUDAS ANDHALE 00415 SBIN0009332 1638 1638 Processed 28/07/2023 N0723023FBC19 MRS USHABAI BHANUDAS ANDHALE ()
11 ASHTI MH-18-007-005-001/371
(ASHTA(H.NA.)) 		1818007000NRG24200720230457885 20/07/2023 KANTABAI 1818007WL022215 KANTABAI 00415 SBIN0009332 1638 1638 Processed 28/07/2023 N0723023FBC24 MR BARIKRAO GANPAT GOPALGHARE ()
12 ASHTI MH-18-007-005-001/371
(ASHTA(H.NA.)) 		1818007000NRG24200720230457887 20/07/2023 KANTABAI 1818007WL022215 KANTABAI 00415 SBIN0009332 1638 1638 Processed 28/07/2023 N0723023FBC23 MR BARIKRAO GANPAT GOPALGHARE ()
13 ASHTI MH-18-007-005-001/601
(ASHTA(H.NA.)) 		1818007000NRG24200720230457906 20/07/2023 ANDHALE AAODIUBAR SURESH 1818007WL022215 ANDHALE AAODIUBAR SURESH 00415 SBIN0009332 1638 1638 Processed 28/07/2023 N0723023FBC16 MASTER AUDUMBAR SURESH ANDHALE MINOR ()
14 ASHTI MH-18-007-005-001/601
(ASHTA(H.NA.)) 		1818007000NRG24200720230457909 20/07/2023 ANDHALE AAODIUBAR SURESH 1818007WL022215 ANDHALE AAODIUBAR SURESH 00415 SBIN0009332 1638 1638 Processed 28/07/2023 N0723023FBC15 MASTER AUDUMBAR SURESH ANDHALE MINOR ()
15 ASHTI MH-18-007-005-001/601
(ASHTA(H.NA.)) 		1818007000NRG24200720230457907 20/07/2023 SURESH NAMDEV ANDHALE 1818007WL022215 SURESH NAMDEV ANDHALE 00415 SBIN0009332 1638 1638 Processed 28/07/2023 N0723023FBC21 MR SURESH NAMDEV ANDHALE ()
16 ASHTI MH-18-007-005-001/601
(ASHTA(H.NA.)) 		1818007000NRG24200720230457904 20/07/2023 SURESH NAMDEV ANDHALE 1818007WL022215 SURESH NAMDEV ANDHALE 00415 SBIN0009332 1638 1638 Processed 28/07/2023 N0723023FBC20 MR SURESH NAMDEV ANDHALE ()
17 ASHTI MH-18-007-005-001/606
(ASHTA(H.NA.)) 		1818007000NRG24200720230457912 20/07/2023 SANDIP PRAKASH ANDHALE 1818007WL022215 SANDIP PRAKASH ANDHALE 00415 SBIN0009332 1638 1638 Processed 28/07/2023 N0723023FBC17 MR SANDIP PRAKASH ANDHALE ()
18 ASHTI MH-18-007-005-001/632
(ASHTA(H.NA.)) 		1818007000NRG24200720230457927 20/07/2023 RAJUBAI RAMESH ANDHALE 1818007WL022215 RAJUBAI RAMESH ANDHALE 00415 SBIN0009332 1638 1638 Processed 28/07/2023 N0723023FBC1F MRS RAJUBAI RAMESH ANDHALE ()
19 ASHTI MH-18-007-005-001/632
(ASHTA(H.NA.)) 		1818007000NRG24200720230457926 20/07/2023 RAMESH 1818007WL022215 RAMESH 00415 SBIN0009332 1638 1638 Processed 28/07/2023 N0723023FBC22 MR RAMESH NAMDEO ANDHALE ()
SubTotal 18018 18018
20 ASHTI MH-18-007-145-001/4512
(MAHINDA) 		1818007000NRG24200720230457863 20/07/2023 RAMKAVAR EKANATH DAHIPHALE 1818007WL022214 RAMKAVAR EKANATH DAHIPHALE 00415 SBIN0020031 1365 1365 Processed 28/07/2023 N0723023FBC1E MRS RAMKAVAR EKNATH DAHIPHALE ()
SubTotal 1365 1365
21 ASHTI MH-18-007-145-001/4513
(MAHINDA) 		1818007000NRG24200720230457865 20/07/2023 NADU SOMINATH DAHIPHALE 1818007WL022214 NADU SOMINATH DAHIPHALE 00415 SBIN0021844 1365 1365 Processed 28/07/2023 N0723023FBC1D MRS NANDUBAI SOMNATH DAHIPHALE ()
SubTotal 1365 1365
22 ASHTI MH-18-007-091-001/62
(PIMPRI GHUMRI) 		1818007000NRG24200720230455206 20/07/2023 JYOTI APPA SABALE 1818007WL022122 JYOTI APPA SABALE 00468 UBIN0544591 1365 1365 Processed 28/07/2023 N0723023FBC1A JYOTI APPA SABALE ()
SubTotal 1365 1365
23 ASHTI MH-18-007-005-001/637
(ASHTA(H.NA.)) 		1818007000NRG24200720230457929 20/07/2023 PARIGABAI UTTAM ANDHALE 1818007WL022215 PARIGABAI UTTAM ANDHALE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N0723023FBC27 PARIGABAI UTTAM ANDHALE ()
SubTotal 1638 1638
24 ASHTI MH-18-007-113-001/645
(SOLAPURWADI) 		1818007000NRG24200720230455103 20/07/2023 GUND SANDHYA DATTATRAY 1818007WL022118 GUND SANDHYA DATTATRAY 1143 MAHG0004551 1365 1365 Processed 28/07/2023 N0723023FBC26 GUND SANDHYA DATTATRAY ()
SubTotal 1365 1365
Total 36582 36582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007999_200723FTO_123877 AXIS BANK UTIB0000215 AHMEDNAGAR BRANCH 3003
2 ASHTI MH1818007999_200723FTO_123877 Bank of Maharastra MAHB0000581 MIRAJGAON 1365
3 ASHTI MH1818007999_200723FTO_123877 Central Bank Of India CBIN0282089 DHANORA 2730
4 ASHTI MH1818007999_200723FTO_123877 State Bank of India SBIN0000382 HINGANGHAT 1638
5 ASHTI MH1818007999_200723FTO_123877 State Bank of India SBIN0001307 PATHARDI 2730
6 ASHTI MH1818007999_200723FTO_123877 State Bank of India SBIN0009332 ASHTA HARINARAYAN 18018
7 ASHTI MH1818007999_200723FTO_123877 State Bank of India SBIN0020031 ASHTI 1365
8 ASHTI MH1818007999_200723FTO_123877 State Bank of India SBIN0021844 DHAMANGAON 1365
9 ASHTI MH1818007999_200723FTO_123877 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 1365
10 ASHTI MH1818007999_200723FTO_123877 India Post Payments Bank IPOS0000001 BEED 1638
11 ASHTI MH1818007999_200723FTO_123877 Maharashtra Gramin Bank MAHG0004551 ASHTI 1365

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