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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:27:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_190723APB_FTO_120781
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 MALEGAON MH-32-002-088-001/112007
(Shirpur) 		1832002000NRG24180720230060435 19/07/2023 Pradip Vishnu Adagale 1832002WL007046 Pradip Vishnu Adagale 00051 MAHB0000651 1638 1638 Processed 28/07/2023 A208230123930 Mr. Pradip Vishnu Adhagale BANK OF MAHARASHTRA(607387)
2 MALEGAON MH-32-002-088-001/163
(Shirpur) 		1832002000NRG24180720230060436 19/07/2023 Nana Maroti Adagale 1832002WL007046 Nana Maroti Adagale 00051 MAHB0000651 1638 1638 Processed 28/07/2023 A208230123929 Mr. NANA MAROTI ADHAGALE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 MALEGAON MH-32-002-088-001/10837
(Shirpur) 		1832002000NRG24180720230060434 19/07/2023 Satish Ekanath Adhagle 1832002WL007046 Satish Ekanath Adhagle 00415 SBIN0002162 1638 1638 Processed 28/07/2023 A208230123928 MR SATISH EKNATH ADAGALE STATE BANK OF INDIA(508548)
4 MALEGAON MH-32-002-088-001/221
(Shirpur) 		1832002000NRG24180720230060437 19/07/2023 Raju Haribhau Adha 1832002WL007046 Raju Haribhau Adha 00415 SBIN0002162 1638 1638 Processed 28/07/2023 A208230123931 MR RAJU HARI ADHAGALE STATE BANK OF INDIA(508548)
5 MALEGAON MH-32-002-088-001/221
(Shirpur) 		1832002000NRG24180720230060438 19/07/2023 Sunita Raju Adhagale 1832002WL007046 Sunita Raju Adhagale 00415 SBIN0002162 1638 1638 Processed 28/07/2023 A208230123932 Mr. RAJU HARIBHAU ADHAGALE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_190723APB_FTO_120781 Bank of Maharastra MAHB0000651 SHIRPUR 3276
2 MALEGAON MH1832002999_190723APB_FTO_120781 State Bank of India SBIN0002162 MALEGAON 4914

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