Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818007999_220722APB_FTO_164153
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-18-007-123-001/25
(WALUJ) 		1818007000NRG23210720220515401 22/07/2022 ANITA RAMDAS SHINDE 1818007WL016338 ANITA RAMDAS SHINDE 00415 SBIN0002483 1536 1536 Processed 19/08/2022 4031717109 MRS ANITA RAMDAS SHINDE STATE BANK OF INDIA(508548)
2 ASHTI MH-18-007-123-001/25
(WALUJ) 		1818007000NRG23210720220515403 22/07/2022 ANITA RAMDAS SHINDE 1818007WL016338 ANITA RAMDAS SHINDE 00415 SBIN0002483 1536 1536 Processed 19/08/2022 4031717110 MRS ANITA RAMDAS SHINDE STATE BANK OF INDIA(508548)
3 ASHTI MH-18-007-123-001/85
(WALUJ) 		1818007000NRG23210720220515396 22/07/2022 ANIL 1818007WL016337 ANIL 00415 SBIN0002483 1536 1536 Processed 19/08/2022 4031717105 MR ANIL RAMDAS KHADE STATE BANK OF INDIA(508548)
4 ASHTI MH-18-007-123-001/85
(WALUJ) 		1818007000NRG23210720220515391 22/07/2022 ANIL 1818007WL016337 ANIL 00415 SBIN0002483 1536 1536 Processed 19/08/2022 4031717104 MR ANIL RAMDAS KHADE STATE BANK OF INDIA(508548)
5 ASHTI MH-18-007-123-001/85
(WALUJ) 		1818007000NRG23210720220515395 22/07/2022 SUNIL 1818007WL016337 SUNIL 00415 SBIN0002483 1536 1536 Processed 19/08/2022 4031717108 MR SUNIL RAMDAS KHADE STATE BANK OF INDIA(508548)
6 ASHTI MH-18-007-123-001/85
(WALUJ) 		1818007000NRG23210720220515390 22/07/2022 SUNIL 1818007WL016337 SUNIL 00415 SBIN0002483 1536 1536 Processed 19/08/2022 4031717107 MR SUNIL RAMDAS KHADE STATE BANK OF INDIA(508548)
SubTotal 9216 9216
7 ASHTI MH-18-007-060-001/527
(KERUL) 		1818007000NRG23210720220513496 22/07/2022 MORE ANKUSH NAMDEV 1818007WL016297 MORE ANKUSH NAMDEV 00415 SBIN0003842 1536 1536 Processed 19/08/2022 4031717106 MR ANKUSH NAMDEV MORE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
8 ASHTI MH-18-007-123-001/25
(WALUJ) 		1818007000NRG23210720220515400 22/07/2022 RAMDAS RAOSAHEB SHINDE 1818007WL016338 RAMDAS RAOSAHEB SHINDE 00415 SBIN0020031 1536 1536 Processed 19/08/2022 4031717112 MR RAMDAS RAOSAHEB SHINDE STATE BANK OF INDIA(508548)
9 ASHTI MH-18-007-123-001/25
(WALUJ) 		1818007000NRG23210720220515402 22/07/2022 RAMDAS RAOSAHEB SHINDE 1818007WL016338 RAMDAS RAOSAHEB SHINDE 00415 SBIN0020031 1536 1536 Processed 19/08/2022 4031717111 MR RAMDAS RAOSAHEB SHINDE STATE BANK OF INDIA(508548)
SubTotal 3072 3072
Total 13824 13824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007999_220722APB_FTO_164153 State Bank of India SBIN0002483 ASHTI 9216
2 ASHTI MH1818007999_220722APB_FTO_164153 State Bank of India SBIN0003842 KADA 1536
3 ASHTI MH1818007999_220722APB_FTO_164153 State Bank of India SBIN0020031 ASHTI 3072

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