Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818007999_050822APB_FTO_184082
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-18-007-069-001/167
(KUMBHEFAL) 		1818007000NRG23040820220586239 05/08/2022 KARN PARASRAM KAKDE 1818007WL018751 KARN PARASRAM KAKDE 00089 CBIN0282089 1280 1280 Processed 19/08/2022 4029475328 Mr. KARN PARASRAM KAKADE CENTRAL BANK OF INDIA(607115)
2 ASHTI MH-18-007-069-001/43
(KUMBHEFAL) 		1818007000NRG23040820220586226 05/08/2022 SURESH 1818007WL018750 SURESH 00089 CBIN0282089 1280 1280 Processed 19/08/2022 4029475330 Mr. SURESH GOVIND MUTHE CENTRAL BANK OF INDIA(607115)
3 ASHTI MH-18-007-069-001/79
(KUMBHEFAL) 		1818007000NRG23040820220586263 05/08/2022 BALASAHEB APPASAHEB MUTHE 1818007WL018752 BALASAHEB APPASAHEB MUTHE 00089 CBIN0282089 1280 1280 Processed 19/08/2022 4029475321 Mr. BABASAHEB APPA MUTHE CENTRAL BANK OF INDIA(607115)
4 ASHTI MH-18-007-069-001/8
(KUMBHEFAL) 		1818007000NRG23040820220586264 05/08/2022 RAMKISAN KUNDALIK ALHADE 1818007WL018752 RAMKISAN KUNDALIK ALHADE 00089 CBIN0282089 1280 1280 Processed 19/08/2022 4029475324 Mr. RAMKISAN KUNDALIK ALHADE CENTRAL BANK OF INDIA(607115)
5 ASHTI MH-18-007-069-001/91
(KUMBHEFAL) 		1818007000NRG23040820220586252 05/08/2022 APPA RANGNATH PAWAR 1818007WL018751 APPA RANGNATH PAWAR 00089 CBIN0282089 1280 1280 Processed 19/08/2022 4029475331 Mr. APPA RANGANATH PAWARR CENTRAL BANK OF INDIA(607115)
6 ASHTI MH-18-007-069-001/91
(KUMBHEFAL) 		1818007000NRG23040820220586253 05/08/2022 SUWARNA APPASAHEB PAWAR 1818007WL018751 SUWARNA APPASAHEB PAWAR 00089 CBIN0282089 1280 1280 Processed 19/08/2022 4029475323 Mrs. SUWARNA APPA PAWAR CENTRAL BANK OF INDIA(607115)
7 ASHTI MH-18-007-127-001/113
(BALEWADI) 		1818007000NRG23040820220586182 05/08/2022 DILIP TULSHIRAM ALHADE 1818007WL018749 DILIP TULSHIRAM ALHADE 00089 CBIN0282089 1280 1280 Processed 19/08/2022 4029475325 Mr. DILIP TULSHIRAM ALHADE CENTRAL BANK OF INDIA(607115)
8 ASHTI MH-18-007-127-001/113
(BALEWADI) 		1818007000NRG23040820220586183 05/08/2022 VIJAYA DILIP ALHADE 1818007WL018749 VIJAYA DILIP ALHADE 00089 CBIN0282089 1280 1280 Processed 19/08/2022 4029475326 Mrs. VIJAYA DILIP ALHADE CENTRAL BANK OF INDIA(607115)
9 ASHTI MH-18-007-127-001/42
(BALEWADI) 		1818007000NRG23040820220586195 05/08/2022 BAJIRAO 1818007WL018749 BAJIRAO 00089 CBIN0282089 1280 1280 Processed 19/08/2022 4029475345 Mr. BAJIRAV BABURAO ALHADE CENTRAL BANK OF INDIA(607115)
10 ASHTI MH-18-007-127-001/42
(BALEWADI) 		1818007000NRG23040820220586196 05/08/2022 RAJU 1818007WL018749 RAJU 00089 CBIN0282089 1280 1280 Processed 19/08/2022 4029475322 Mr. RAJU BAJIRAO ALHADE CENTRAL BANK OF INDIA(607115)
11 ASHTI MH-18-007-127-001/42
(BALEWADI) 		1818007000NRG23040820220586197 05/08/2022 VIDYA 1818007WL018749 VIDYA 00089 CBIN0282089 1280 1280 Processed 19/08/2022 4029475327 Mrs. VIDYA RAJU ALHADE CENTRAL BANK OF INDIA(607115)
12 ASHTI MH-18-007-127-001/83
(BALEWADI) 		1818007000NRG23040820220586202 05/08/2022 DEVIDAS BABURAO KOLHE 1818007WL018749 DEVIDAS BABURAO KOLHE 00089 CBIN0282089 1280 1280 Processed 19/08/2022 4029475344 Mr. DEVIDAS BABU KOLHE CENTRAL BANK OF INDIA(607115)
13 ASHTI MH-18-007-132-001/62
(PARODI) 		1818007000NRG23040820220586299 05/08/2022 KASAB ROHINI THAKAJI 1818007WL018754 KASAB ROHINI THAKAJI 00089 CBIN0282089 1280 1280 Processed 19/08/2022 4029475332 Mrs. ROHINI THAKAJI KASAB CENTRAL BANK OF INDIA(607115)
SubTotal 16640 16640
14 ASHTI MH-18-007-139-001/32
(JALGOAN) 		1818007000NRG23040820220586132 05/08/2022 NAVNATH 1818007WL018746 NAVNATH 00415 SBIN0002483 1280 1280 Processed 19/08/2022 4029475320 Mr. NAVNATH BALASHEB SHELAR BANK OF MAHARASHTRA(607387)
SubTotal 1280 1280
15 ASHTI MH-18-007-096-001/370
(RUI NALKOL) 		1818007000NRG23040820220586321 05/08/2022 UTTAM BHIVAJI SHELKE 1818007WL018756 UTTAM BHIVAJI SHELKE 00415 SBIN0003842 1024 1024 Processed 19/08/2022 4029475329 MR UTTAM BHIVAJI SHELKE STATE BANK OF INDIA(508548)
SubTotal 1024 1024
16 ASHTI MH-18-007-096-001/101
(RUI NALKOL) 		1818007000NRG23040820220586301 05/08/2022 SAMPAT CHANGDEV NALKOL 1818007WL018755 SAMPAT CHANGDEV NALKOL 1143 MAHG0004506 1024 1024 Processed 19/08/2022 4029475340 MR SAMPAT CHANGDEV NALAKOL STATE BANK OF INDIA(508548)
17 ASHTI MH-18-007-096-001/256
(RUI NALKOL) 		1818007000NRG23040820220586318 05/08/2022 DHONDE SHUBHANGI PARASRAM 1818007WL018756 DHONDE SHUBHANGI PARASRAM 1143 MAHG0004506 1024 1024 Processed 19/08/2022 4029475338 Mr. Dhonde Shubhangi Parasram MAHARASHTRA GRAMIN BANK(607000)
18 ASHTI MH-18-007-096-001/256
(RUI NALKOL) 		1818007000NRG23040820220586317 05/08/2022 DHONDE SINDHUBAI RANGNATH 1818007WL018756 DHONDE SINDHUBAI RANGNATH 1143 MAHG0004506 1024 1024 Processed 19/08/2022 4029475342 MRS SINDHUBAI RANGANATH DHONDE STATE BANK OF INDIA(508548)
19 ASHTI MH-18-007-096-001/256
(RUI NALKOL) 		1818007000NRG23040820220586316 05/08/2022 RANGANATH BABURAO DHONDE 1818007WL018756 RANGANATH BABURAO DHONDE 1143 MAHG0004506 1024 1024 Processed 19/08/2022 4029475341 MR RANGANATH BABURAO DHONDE STATE BANK OF INDIA(508548)
20 ASHTI MH-18-007-096-001/336
(RUI NALKOL) 		1818007000NRG23040820220586309 05/08/2022 AJIT SURESH PAWAR 1818007WL018755 AJIT SURESH PAWAR 1143 MAHG0004506 1024 1024 Processed 19/08/2022 4029475339 MR AJIT SURESH PAWAR STATE BANK OF INDIA(508548)
SubTotal 5120 5120
21 ASHTI MH-18-007-099-001/12
(SAKAT (BU)) 		1818007000NRG23040820220586336 05/08/2022 DHONDIBHAU 1818007WL018758 DHONDIBHAU 1143 MAHG0004534 1024 1024 Processed 19/08/2022 4029475343 DHONDIBA KISAN BHOGADE MAHARASHTRA GRAMIN BANK(607000)
22 ASHTI MH-18-007-099-001/21
(SAKAT (BU)) 		1818007000NRG23040820220586332 05/08/2022 KISHOR SHIVAJI SASWADE 1818007WL018757 KISHOR SHIVAJI SASWADE 1143 MAHG0004534 1024 1024 Processed 19/08/2022 4029475335 Mr. KISHOR SHIVAJI SASAWADE MAHARASHTRA GRAMIN BANK(607000)
23 ASHTI MH-18-007-099-001/21
(SAKAT (BU)) 		1818007000NRG23040820220586331 05/08/2022 SHIVAJI 1818007WL018757 SHIVAJI 1143 MAHG0004534 1024 1024 Processed 19/08/2022 4029475334 Mr. SHIVAJI SHRIDHAR SASAWADE MAHARASHTRA GRAMIN BANK(607000)
24 ASHTI MH-18-007-099-001/22
(SAKAT (BU)) 		1818007000NRG23040820220586350 05/08/2022 BALKRISHNA 1818007WL018759 BALKRISHNA 1143 MAHG0004534 1024 1024 Processed 19/08/2022 4029475333 Mr. BALKRISHNA SHANKAR SASWADE MAHARASHTRA GRAMIN BANK(607000)
25 ASHTI MH-18-007-099-001/22
(SAKAT (BU)) 		1818007000NRG23040820220586351 05/08/2022 SANDIP 1818007WL018759 SANDIP 1143 MAHG0004534 1024 1024 Rejected 19/08/2022 4029475336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 ASHTI MH-18-007-099-001/7
(SAKAT (BU)) 		1818007000NRG23040820220586341 05/08/2022 SAVITRAM 1818007WL018758 SAVITRAM 1143 MAHG0004534 1024 1024 Processed 19/08/2022 4029475337 Mr. SAVITRAM DASHRAT KHARAT MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6144 6144
Total 30208 30208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007999_050822APB_FTO_184082 Central Bank Of India CBIN0282089 DHANORA 16640
2 ASHTI MH1818007999_050822APB_FTO_184082 State Bank of India SBIN0002483 ASHTI 1280
3 ASHTI MH1818007999_050822APB_FTO_184082 State Bank of India SBIN0003842 KADA 1024
4 ASHTI MH1818007999_050822APB_FTO_184082 Maharashtra Gramin Bank MAHG0004506 KADA 5120
5 ASHTI MH1818007999_050822APB_FTO_184082 Maharashtra Gramin Bank MAHG0004534 PIMPLA 6144

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