Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:26:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : ASHTI
Fto No. : MH1818007_251223FTO_334775
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-18-007-101-001/12283
(SALEWADGAO) 		1818007000NRG24251220231134089 25/12/2023 RUTIK GORAKH HAJARE 1818007WL052574 RUTIK GORAKH HAJARE 00089 CBIN0282891 1638 1638 Processed 26/12/2023 8875340690 RUTIK GORAKH HAJARE ()
SubTotal 1638 1638
2 ASHTI MH-18-007-086-001/295
(PATSARA) 		1818007000NRG24251220231134417 25/12/2023 KANCHAN BALAJI GARJE 1818007WL052584 KANCHAN BALAJI GARJE 00415 SBIN0002483 1638 1638 Processed 26/12/2023 8875340698 MRS KANCHAN BALAJI GARJE ()
SubTotal 1638 1638
3 ASHTI MH-18-007-155-001/159
(SHERI - KHU) 		1818007000NRG24251220231134052 25/12/2023 SAVITA RAJU DHOBALE 1818007WL052573 SAVITA RAJU DHOBALE 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8875340699 MRS SAVITA RAJU DHOBALE ()
4 ASHTI MH-18-007-155-001/258
(SHERI - KHU) 		1818007000NRG24251220231134059 25/12/2023 SACHIN KALYAN MAHADIK 1818007WL052573 SACHIN KALYAN MAHADIK 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8875340700 MR SACHIN KALYAN MAHADIK ()
SubTotal 3276 3276
5 ASHTI MH-18-007-129-001/319
(GHATPIMPRI) 		1818007000NRG24251220231134376 25/12/2023 Vidhya 1818007WL052583 Vidhya 00415 SBIN0007401 1638 1638 Processed 26/12/2023 8875340704 MR MACHENDRA ASHRUBA MULIK ()
SubTotal 1638 1638
6 ASHTI MH-18-007-086-001/320
(PATSARA) 		1818007000NRG24251220231134424 25/12/2023 AMOL 1818007WL052584 AMOL 00415 SBIN0020031 1638 1638 Processed 26/12/2023 8875340705 MR AMOL GORAKSH GARJE ()
7 ASHTI MH-18-007-086-001/52
(PATSARA) 		1818007000NRG24251220231134433 25/12/2023 SANGALE AMBIKA BHASKAR 1818007WL052584 SANGALE AMBIKA BHASKAR 00415 SBIN0020031 1638 1638 Processed 26/12/2023 8875340701 MRS AMBIKA BHASKAR SANGALE ()
8 ASHTI MH-18-007-086-001/52
(PATSARA) 		1818007000NRG24251220231134435 25/12/2023 SANGALE SANGITA SHIVLING 1818007WL052584 SANGALE SANGITA SHIVLING 00415 SBIN0020031 1638 1638 Processed 26/12/2023 8875340702 MRS SANGIAT SHIVLING SANGALE ()
9 ASHTI MH-18-007-086-001/52
(PATSARA) 		1818007000NRG24251220231134434 25/12/2023 SANGALE SHIVLING KESHAV 1818007WL052584 SANGALE SHIVLING KESHAV 00415 SBIN0020031 1638 1638 Processed 26/12/2023 8875340703 MRS SHIVLING KESHAV SANGALE ()
SubTotal 6552 6552
10 ASHTI MH-18-007-086-001/229
(PATSARA) 		1818007000NRG24251220231134411 25/12/2023 GARJE CHANDRBHAGA POPAT 1818007WL052584 GARJE CHANDRBHAGA POPAT 00415 SBIN0021844 1638 1638 Processed 26/12/2023 8875340706 MRS CHANDRABHAGA POPAT GARJE ()
11 ASHTI MH-18-007-086-001/320
(PATSARA) 		1818007000NRG24251220231134423 25/12/2023 GARJE DWARKA GORAKH 1818007WL052584 GARJE DWARKA GORAKH 00415 SBIN0021844 1638 1638 Processed 26/12/2023 8875340707 MRS SATYBHAMA DAGADU GARJE ()
SubTotal 3276 3276
12 ASHTI MH-18-007-101-001/1126
(SALEWADGAO) 		1818007000NRG24251220231134076 25/12/2023 AMBADAS BHANUDAS HAJARE 1818007WL052574 AMBADAS BHANUDAS HAJARE 00688 FINO0009001 1638 1638 Processed 26/12/2023 8875340691 AMBADAS BHANUDAS HAJARE ()
SubTotal 1638 1638
13 ASHTI MH-18-007-056-001/224
(KARKHEL) 		1818007000NRG24251220231134197 25/12/2023 SHOBHABAI GAHININATH GHULE 1818007WL052578 SHOBHABAI GAHININATH GHULE 1143 MAHG0004544 1365 1365 Processed 26/12/2023 8875340694 SHOBHABAI GAHININATH GHULE ()
14 ASHTI MH-18-007-101-001/12285
(SALEWADGAO) 		1818007000NRG24251220231134091 25/12/2023 Sharada Shankar Vidhate 1818007WL052574 Sharada Shankar Vidhate 1143 MAHG0004544 1638 1638 Processed 26/12/2023 8875340695 Sharada Shankar Vidhate ()
15 ASHTI MH-18-007-101-001/91
(SALEWADGAO) 		1818007000NRG24251220231134142 25/12/2023 SAVITA BHIVSEN MHASKE 1818007WL052574 SAVITA BHIVSEN MHASKE 1143 MAHG0004544 1638 1638 Processed 26/12/2023 8875340696 SAVITA BHIVSEN MHASKE ()
16 ASHTI MH-18-007-128-001/420
(BANDKHEL) 		1818007000NRG24251220231134278 25/12/2023 Ajinath Dhanraj Uchale 1818007WL052580 Ajinath Dhanraj Uchale 1143 MAHG0004544 1638 1638 Rejected 26/12/2023 8875340692 No Such Account
17 ASHTI MH-18-007-128-001/420
(BANDKHEL) 		1818007000NRG24251220231134279 25/12/2023 Manisha Ajinath Uchale 1818007WL052580 Manisha Ajinath Uchale 1143 MAHG0004544 1638 1638 Rejected 26/12/2023 8875340693 No Such Account
SubTotal 7917 7917
18 ASHTI MH-18-007-086-001/626
(PATSARA) 		1818007000NRG24251220231134450 25/12/2023 SHIVAJI SARJERAV TAMDE 1818007WL052584 SHIVAJI SARJERAV TAMDE 1143 MAHG0004551 1638 1638 Processed 26/12/2023 8875340697 SHIVAJI SARJERAV TAMDE ()
SubTotal 1638 1638
Total 29211 29211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007_251223FTO_334775 Central Bank Of India CBIN0282891 CHINCHODI PATIL (EARLIER WRONG CODE 2295) 1638
2 ASHTI MH1818007_251223FTO_334775 State Bank of India SBIN0002483 ASHTI 1638
3 ASHTI MH1818007_251223FTO_334775 State Bank of India SBIN0003842 KADA 3276
4 ASHTI MH1818007_251223FTO_334775 State Bank of India SBIN0007401 DEOLALI 1638
5 ASHTI MH1818007_251223FTO_334775 State Bank of India SBIN0020031 ASHTI 6552
6 ASHTI MH1818007_251223FTO_334775 State Bank of India SBIN0021844 DHAMANGAON 3276
7 ASHTI MH1818007_251223FTO_334775 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 1638
8 ASHTI MH1818007_251223FTO_334775 Maharashtra Gramin Bank MAHG0004544 WADGAON DAULA 7917
9 ASHTI MH1818007_251223FTO_334775 Maharashtra Gramin Bank MAHG0004551 ASHTI 1638

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