Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826007999_280722FTO_172228
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-26-007-001-001/20171809
(Porgavhan)
1826007000NRG23280720220065291 28/07/2022 DRAUPADI SANTOSH PARIHAR 1826007WL009596 DRAUPADI SANTOSH PARIHAR 00048 BKID0009704 1792 1792 Processed 07/09/2022 852560134 DRAUPADISANTOSHPARIHAR (000000)
2 ASHTI MH-26-007-001-001/20171809
(Porgavhan)
1826007000NRG23280720220065292 28/07/2022 KAJAL SANTOSH PARIHAR 1826007WL009596 KAJAL SANTOSH PARIHAR 00048 BKID0009704 1792 1792 Processed 07/09/2022 852560134 KAJALSANTOSHPARIHAR (000000)
3 ASHTI MH-26-007-001-001/20171809
(Porgavhan)
1826007000NRG23280720220065293 28/07/2022 KARISHMA SANTOSH PARIHAR 1826007WL009596 KARISHMA SANTOSH PARIHAR 00048 BKID0009704 1792 1792 Processed 07/09/2022 852560134 KARISHMASANTOSHPARIHAR (000000)
4 ASHTI MH-26-007-001-001/20171809
(Porgavhan)
1826007000NRG23280720220065290 28/07/2022 SANTOSH CHOTELAL PARIHAR 1826007WL009596 SANTOSH CHOTELAL PARIHAR 00048 BKID0009704 1792 1792 Processed 07/09/2022 852560134 SANTOSHCHOTELALPARIHAR (000000)
5 ASHTI MH-26-007-001-001/7080001904
(Porgavhan)
1826007000NRG23280720220065295 28/07/2022 madhuri ravindra salame 1826007WL009596 madhuri ravindra salame 00048 BKID0009704 1792 1792 Processed 07/09/2022 852560134 madhuriravindrasalame (000000)
6 ASHTI MH-26-007-008-001/386
(Lahan Arvi)
1826007000NRG23280720220065238 28/07/2022 Nilesh Panjabrao Khanjode 1826007WL009590 Nilesh Panjabrao Khanjode 00048 BKID0009704 1792 1792 Processed 07/09/2022 852560134 NileshPanjabraoKhanjode (000000)
7 ASHTI MH-26-007-008-001/708011184
(Lahan Arvi)
1826007000NRG23280720220065256 28/07/2022 PRATIKSHA BHASHKRA GAVALI 1826007WL009591 PRATIKSHA BHASHKRA GAVALI 00048 BKID0009704 1792 1792 Processed 07/09/2022 852560134 PRATIKSHABHASHKRAGAVALI (000000)
8 ASHTI MH-26-007-008-001/708011265
(Lahan Arvi)
1826007000NRG23280720220065259 28/07/2022 CHANDRABHAGA SHANKARRAO DESHMUKH 1826007WL009591 CHANDRABHAGA SHANKARRAO DESHMUKH 00048 BKID0009704 768 768 Processed 07/09/2022 852560134 CHANDRABHAGASHANKARRAODESHMUKH (000000)
9 ASHTI MH-26-007-008-001/708069
(Lahan Arvi)
1826007000NRG23280720220065224 28/07/2022 ANKITA VIJAY NIMBHORKAR 1826007WL009588 ANKITA VIJAY NIMBHORKAR 00048 BKID0009704 1280 1280 Processed 07/09/2022 852560134 ANKITAVIJAYNIMBHORKAR (000000)
10 ASHTI MH-26-007-008-001/708069
(Lahan Arvi)
1826007000NRG23280720220065225 28/07/2022 GUNJAN VIJAY NIMBHORKAR 1826007WL009588 GUNJAN VIJAY NIMBHORKAR 00048 BKID0009704 768 768 Processed 07/09/2022 852560134 GUNJANVIJAYNIMBHORKAR (000000)
11 ASHTI MH-26-007-008-001/809375
(Lahan Arvi)
1826007000NRG23280720220065247 28/07/2022 RAMESH SHRAVN RAUT 1826007WL009590 RAMESH SHRAVN RAUT 00048 BKID0009704 1792 1792 Processed 07/09/2022 852560134 RAMESHSHRAVNRAUT (000000)
12 ASHTI MH-26-007-027-001/3243
(Bambarda)
1826007000NRG23280720220065284 28/07/2022 Hemraj S. Karnake 1826007WL009594 Hemraj S. Karnake 00048 BKID0009704 1792 1792 Processed 07/09/2022 852560134 HemrajS.Karnake (000000)
13 ASHTI MH-26-007-027-002/16
(Bambarda)
1826007000NRG23280720220065287 28/07/2022 rajesh v kumbhare 1826007WL009594 rajesh v kumbhare 00048 BKID0009704 1792 1792 Processed 07/09/2022 852560134 rajeshvkumbhare (000000)
SubTotal 20736 20736
14 ASHTI MH-26-007-008-001/1258
(Lahan Arvi)
1826007000NRG23280720220065214 28/07/2022 Sunita Gunwant Gayki 1826007WL009588 Sunita Gunwant Gayki 00048 BKID0009719 1280 1280 Processed 07/09/2022 852560134 SunitaGunwantGayki (000000)
15 ASHTI MH-26-007-008-001/255-A
(Lahan Arvi)
1826007000NRG23280720220065265 28/07/2022 GAURABAI SADASHIV UIKE 1826007WL009592 GAURABAI SADASHIV UIKE 00048 BKID0009719 1792 1792 Processed 07/09/2022 852560134 GAURABAISADASHIVUIKE (000000)
16 ASHTI MH-26-007-008-001/488
(Lahan Arvi)
1826007000NRG23280720220065249 28/07/2022 ARUN GOPAL DESHMUKH 1826007WL009591 ARUN GOPAL DESHMUKH 00048 BKID0009719 1792 1792 Processed 07/09/2022 852560134 ARUNGOPALDESHMUKH (000000)
17 ASHTI MH-26-007-008-001/488
(Lahan Arvi)
1826007000NRG23280720220065250 28/07/2022 SARIKA MILIND DESHMUKH 1826007WL009591 SARIKA MILIND DESHMUKH 00048 BKID0009719 1792 1792 Processed 07/09/2022 852560134 SARIKAMILINDDESHMUKH (000000)
18 ASHTI MH-26-007-008-001/708011032
(Lahan Arvi)
1826007000NRG23280720220065270 28/07/2022 NIRMALA KRUSHANRAO KHANJODE 1826007WL009592 NIRMALA KRUSHANRAO KHANJODE 00048 BKID0009719 1792 1792 Processed 07/09/2022 852560134 NIRMALAKRUSHANRAOKHANJODE (000000)
19 ASHTI MH-26-007-008-001/708011062
(Lahan Arvi)
1826007000NRG23280720220065252 28/07/2022 KAVITA SANJAYRAO WARUDKAR 1826007WL009591 KAVITA SANJAYRAO WARUDKAR 00048 BKID0009719 1792 1792 Processed 07/09/2022 852560134 KAVITASANJAYRAOWARUDKAR (000000)
20 ASHTI MH-26-007-008-001/708011184
(Lahan Arvi)
1826007000NRG23280720220065255 28/07/2022 BHASHKAR WAMNRAO GAWALI 1826007WL009591 BHASHKAR WAMNRAO GAWALI 00048 BKID0009719 1792 1792 Processed 07/09/2022 852560134 BHASHKARWAMNRAOGAWALI (000000)
21 ASHTI MH-26-007-008-001/708011184
(Lahan Arvi)
1826007000NRG23280720220065257 28/07/2022 DEVANAND BHASHKRA GAVALI 1826007WL009591 DEVANAND BHASHKRA GAVALI 00048 BKID0009719 1792 1792 Processed 07/09/2022 852560134 DEVANANDBHASHKRAGAVALI (000000)
22 ASHTI MH-26-007-008-001/708011400
(Lahan Arvi)
1826007000NRG23280720220065261 28/07/2022 HIMANSHU KRUSHNA BHIVAPURE 1826007WL009591 HIMANSHU KRUSHNA BHIVAPURE 00048 BKID0009719 1792 1792 Processed 07/09/2022 852560134 HIMANSHUKRUSHNABHIVAPURE (000000)
23 ASHTI MH-26-007-008-001/708011400
(Lahan Arvi)
1826007000NRG23280720220065260 28/07/2022 MANJU KRUSHNA BHIVAPURE 1826007WL009591 MANJU KRUSHNA BHIVAPURE 00048 BKID0009719 1792 1792 Processed 07/09/2022 852560134 MANJUKRUSHNABHIVAPURE (000000)
24 ASHTI MH-26-007-008-001/708011424
(Lahan Arvi)
1826007000NRG23280720220065263 28/07/2022 ANUSHRI NILESH GAYKI 1826007WL009591 ANUSHRI NILESH GAYKI 00048 BKID0009719 768 768 Processed 07/09/2022 852560134 ANUSHRINILESHGAYKI (000000)
25 ASHTI MH-26-007-008-001/708011424
(Lahan Arvi)
1826007000NRG23280720220065262 28/07/2022 PRIYA DEVENDRA GAYKI 1826007WL009591 PRIYA DEVENDRA GAYKI 00048 BKID0009719 1792 1792 Processed 07/09/2022 852560134 PRIYADEVENDRAGAYKI (000000)
26 ASHTI MH-26-007-008-001/708011473
(Lahan Arvi)
1826007000NRG23280720220065215 28/07/2022 kishor vinod gayki 1826007WL009588 kishor vinod gayki 00048 BKID0009719 1280 1280 Processed 07/09/2022 852560134 kishorvinodgayki (000000)
27 ASHTI MH-26-007-008-001/708011474
(Lahan Arvi)
1826007000NRG23280720220065218 28/07/2022 NANDA RAJENDRA DESHMUKH 1826007WL009588 NANDA RAJENDRA DESHMUKH 00048 BKID0009719 1536 1536 Processed 07/09/2022 852560134 NANDARAJENDRADESHMUKH (000000)
28 ASHTI MH-26-007-008-001/708011474
(Lahan Arvi)
1826007000NRG23280720220065217 28/07/2022 RAJENDRA VISHWANATH DESHMUKH NANDA RAJENDRA DESHM 1826007WL009588 RAJENDRA VISHWANATH DESHMUKH NANDA RAJENDRA DESHM 00048 BKID0009719 1536 1536 Processed 07/09/2022 852560134 RAJENDRAVISHWANATHDESHMUKHNANDARAJENDRADESHM (000000)
29 ASHTI MH-26-007-008-001/708018
(Lahan Arvi)
1826007000NRG23280720220065272 28/07/2022 RAOSAHEB SHANKAR DESHMUKH 1826007WL009592 RAOSAHEB SHANKAR DESHMUKH 00048 BKID0009719 1792 1792 Processed 07/09/2022 852560134 RAOSAHEBSHANKARDESHMUKH (000000)
30 ASHTI MH-26-007-008-001/708048
(Lahan Arvi)
1826007000NRG23280720220065221 28/07/2022 NILESH VASUDEV AAKOLKAR 1826007WL009588 NILESH VASUDEV AAKOLKAR 00048 BKID0009719 1792 1792 Processed 07/09/2022 852560134 NILESHVASUDEVAAKOLKAR (000000)
31 ASHTI MH-26-007-008-001/708054
(Lahan Arvi)
1826007000NRG23280720220065244 28/07/2022 SUNANDA RAMESH NIMBHORKAR 1826007WL009590 SUNANDA RAMESH NIMBHORKAR 00048 BKID0009719 1792 1792 Processed 07/09/2022 852560134 SUNANDARAMESHNIMBHORKAR (000000)
32 ASHTI MH-26-007-008-001/708099
(Lahan Arvi)
1826007000NRG23280720220065227 28/07/2022 INDUBAI RAMDASJI DESHMUKH 1826007WL009588 INDUBAI RAMDASJI DESHMUKH 00048 BKID0009719 1280 1280 Processed 07/09/2022 852560134 INDUBAIRAMDASJIDESHMUKH (000000)
33 ASHTI MH-26-007-008-001/708099
(Lahan Arvi)
1826007000NRG23280720220065229 28/07/2022 SHUBHANGI GAJANAN DESHMUKH 1826007WL009588 SHUBHANGI GAJANAN DESHMUKH 00048 BKID0009719 1280 1280 Processed 07/09/2022 852560134 SHUBHANGIGAJANANDESHMUKH (000000)
34 ASHTI MH-26-007-008-001/809322
(Lahan Arvi)
1826007000NRG23280720220065246 28/07/2022 SUNITA LAXMAN DHAKITE 1826007WL009590 SUNITA LAXMAN DHAKITE 00048 BKID0009719 1792 1792 Processed 07/09/2022 852560134 SUNITALAXMANDHAKITE (000000)
35 ASHTI MH-26-007-008-001/809324
(Lahan Arvi)
1826007000NRG23280720220065232 28/07/2022 MAROTI SHRIRAM DHAWALE 1826007WL009588 MAROTI SHRIRAM DHAWALE 00048 BKID0009719 1280 1280 Processed 07/09/2022 852560134 MAROTISHRIRAMDHAWALE (000000)
36 ASHTI MH-26-007-008-001/809324
(Lahan Arvi)
1826007000NRG23280720220065231 28/07/2022 SUSHILA MAROTRAO DHAWALE 1826007WL009588 SUSHILA MAROTRAO DHAWALE 00048 BKID0009719 1280 1280 Processed 07/09/2022 852560134 SUSHILAMAROTRAODHAWALE (000000)
37 ASHTI MH-26-007-008-001/809375
(Lahan Arvi)
1826007000NRG23280720220065248 28/07/2022 SUNIL PRABHAKARAO RAUT 1826007WL009590 SUNIL PRABHAKARAO RAUT 00048 BKID0009719 1792 1792 Processed 07/09/2022 852560134 SUNILPRABHAKARAORAUT (000000)
38 ASHTI MH-26-007-008-002/708092
(Lahan Arvi)
1826007000NRG23280720220065277 28/07/2022 ARUNA VINOD LABDE 1826007WL009592 ARUNA VINOD LABDE 00048 BKID0009719 1792 1792 Processed 07/09/2022 852560134 ARUNAVINODLABDE (000000)
SubTotal 40192 40192
39 ASHTI MH-26-007-027-001/7080607242
(Bambarda)
1826007000NRG23280720220065285 28/07/2022 SANDIP VISHWANATH SIRAM 1826007WL009594 SANDIP VISHWANATH SIRAM 00048 BKID0009727 1792 1792 Processed 07/09/2022 852560134 SANDIPVISHWANATHSIRAM (000000)
SubTotal 1792 1792
40 ASHTI MH-26-007-008-001/809328
(Lahan Arvi)
1826007000NRG23280720220065275 28/07/2022 JYOTI RAJENDRA DESHMUKH 1826007WL009592 JYOTI RAJENDRA DESHMUKH 00051 MAHB0000101 1792 1792 Processed 07/09/2022 852560134 JYOTIRAJENDRADESHMUKH (000000)
SubTotal 1792 1792
41 ASHTI MH-26-007-008-001/708018
(Lahan Arvi)
1826007000NRG23280720220065273 28/07/2022 SHALINI RAOSAHEB DESHMUKH 1826007WL009592 SHALINI RAOSAHEB DESHMUKH 00152 HDFC0000257 1792 1792 Processed 07/09/2022 852560134 SHALINIRAOSAHEBDESHMUKH (000000)
SubTotal 1792 1792
42 ASHTI MH-26-007-008-001/708011184
(Lahan Arvi)
1826007000NRG23280720220065254 28/07/2022 TASHODA VINAYAK GAWALI 1826007WL009591 TASHODA VINAYAK GAWALI 00415 SBIN0003459 1792 1792 Processed 07/09/2022 852560134 TASHODAVINAYAKGAWALI (000000)
SubTotal 1792 1792
43 ASHTI MH-26-007-001-001/7080001904
(Porgavhan)
1826007000NRG23280720220065294 28/07/2022 ravindra bhaiyalal salame 1826007WL009596 ravindra bhaiyalal salame 00415 SBIN0011427 1792 1792 Processed 07/09/2022 852560134 ravindrabhaiyalalsalame (000000)
44 ASHTI MH-26-007-008-001/386
(Lahan Arvi)
1826007000NRG23280720220065239 28/07/2022 Akash Marotrao Khanjode 1826007WL009590 Akash Marotrao Khanjode 00415 SBIN0011427 1792 1792 Processed 07/09/2022 852560134 AkashMarotraoKhanjode (000000)
45 ASHTI MH-26-007-008-001/533
(Lahan Arvi)
1826007000NRG23280720220065269 28/07/2022 krishna Parasram Khanjode 1826007WL009592 krishna Parasram Khanjode 00415 SBIN0011427 1792 1792 Processed 07/09/2022 852560134 krishnaParasramKhanjode (000000)
46 ASHTI MH-26-007-008-001/708011141
(Lahan Arvi)
1826007000NRG23280720220065241 28/07/2022 SUNIL RAMDASJI DESHMUKH 1826007WL009590 SUNIL RAMDASJI DESHMUKH 00415 SBIN0011427 1792 1792 Processed 07/09/2022 852560134 SUNILRAMDASJIDESHMUKH (000000)
47 ASHTI MH-26-007-008-001/708011265
(Lahan Arvi)
1826007000NRG23280720220065258 28/07/2022 Nakul Sahebrao Deshmukh 1826007WL009591 Nakul Sahebrao Deshmukh 00415 SBIN0011427 1792 1792 Processed 07/09/2022 852560134 NakulSahebraoDeshmukh (000000)
48 ASHTI MH-26-007-008-001/708011473
(Lahan Arvi)
1826007000NRG23280720220065216 28/07/2022 VAISHNAVI VINODRAO GAYKI 1826007WL009588 VAISHNAVI VINODRAO GAYKI 00415 SBIN0011427 1280 1280 Processed 07/09/2022 852560134 VAISHNAVIVINODRAOGAYKI (000000)
49 ASHTI MH-26-007-008-001/708011474
(Lahan Arvi)
1826007000NRG23280720220065219 28/07/2022 TEJAS RAJENDRA DESHMUKH 1826007WL009588 TEJAS RAJENDRA DESHMUKH 00415 SBIN0011427 1536 1536 Processed 07/09/2022 852560134 TEJASRAJENDRADESHMUKH (000000)
50 ASHTI MH-26-007-008-001/708048
(Lahan Arvi)
1826007000NRG23280720220065220 28/07/2022 WASUDEV NAMDEORAO AKOLKAR 1826007WL009588 WASUDEV NAMDEORAO AKOLKAR 00415 SBIN0011427 1792 1792 Processed 07/09/2022 852560134 WASUDEVNAMDEORAOAKOLKAR (000000)
51 ASHTI MH-26-007-008-001/708069
(Lahan Arvi)
1826007000NRG23280720220065223 28/07/2022 MANGLA VIJAY NIMBHORKAR 1826007WL009588 MANGLA VIJAY NIMBHORKAR 00415 SBIN0011427 1280 1280 Processed 07/09/2022 852560134 MANGLAVIJAYNIMBHORKAR (000000)
52 ASHTI MH-26-007-008-001/708069
(Lahan Arvi)
1826007000NRG23280720220065226 28/07/2022 VIJAY WAMAN NIMBHORKAR 1826007WL009588 VIJAY WAMAN NIMBHORKAR 00415 SBIN0011427 1280 1280 Processed 07/09/2022 852560134 VIJAYWAMANNIMBHORKAR (000000)
53 ASHTI MH-26-007-008-001/708099
(Lahan Arvi)
1826007000NRG23280720220065228 28/07/2022 GAJANAN RAMDASJI DESHMUKH 1826007WL009588 GAJANAN RAMDASJI DESHMUKH 00415 SBIN0011427 1280 1280 Processed 07/09/2022 852560134 GAJANANRAMDASJIDESHMUKH (000000)
54 ASHTI MH-26-007-008-001/708099
(Lahan Arvi)
1826007000NRG23280720220065230 28/07/2022 VAIBHAVI GAJANAN DESHMUKH 1826007WL009588 VAIBHAVI GAJANAN DESHMUKH 00415 SBIN0011427 768 768 Processed 07/09/2022 852560134 VAIBHAVIGAJANANDESHMUKH (000000)
55 ASHTI MH-26-007-008-001/809328
(Lahan Arvi)
1826007000NRG23280720220065274 28/07/2022 RAJENDRA GOPALRAO DESHAMUK 1826007WL009592 RAJENDRA GOPALRAO DESHAMUK 00415 SBIN0011427 1792 1792 Processed 07/09/2022 852560134 RAJENDRAGOPALRAODESHAMUK (000000)
SubTotal 19968 19968
Total 88064 88064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1826007999_280722FTO_172228 Bank of India BKID0009704 ASHTI 20736
2 ASHTI MH1826007999_280722FTO_172228 Bank of India BKID0009719 ANTORA 40192
3 ASHTI MH1826007999_280722FTO_172228 Bank of India BKID0009727 Talegaon 1792
4 ASHTI MH1826007999_280722FTO_172228 Bank of Maharastra MAHB0000101 INDAPUR 1792
5 ASHTI MH1826007999_280722FTO_172228 HDFC Bank HDFC0000257 AMRAVATI 1792
6 ASHTI MH1826007999_280722FTO_172228 State Bank of India SBIN0003459 TIOSA 1792
7 ASHTI MH1826007999_280722FTO_172228 State Bank of India SBIN0011427 ASHTI (WARDHA) 19968

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