Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:35:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818002999_210723APB_FTO_124343
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 GEORAI MH-18-002-285-001/1314
(RAMPURI) 		1818002000NRG24200720230462327 21/07/2023 SATISH RAMBHAU PAWAR 1818002WL022364 SATISH RAMBHAU PAWAR 00048 BKID0000765 1638 1638 Processed 29/07/2023 A208230200598 PAWAR SATISH RAMBHAU INDIA POST PAYMENTS BANK LIMITED(508528)
2 GEORAI MH-18-002-285-001/1316
(RAMPURI) 		1818002000NRG24200720230462348 21/07/2023 DNYANESHWAR RAMESH PAWAR 1818002WL022365 DNYANESHWAR RAMESH PAWAR 00048 BKID0000765 1638 1638 Processed 28/07/2023 A208230200533 DNYANESHWAR RAMESH PAWAR CANARA BANK(508532)
3 GEORAI MH-18-002-285-001/282
(RAMPURI) 		1818002000NRG24200720230462332 21/07/2023 PAWAR AMOL VISHWANATH 1818002WL022364 PAWAR AMOL VISHWANATH 00048 BKID0000765 1638 1638 Processed 29/07/2023 A208230200597 PAWAR AMOL VISHVAMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
4 GEORAI MH-18-002-285-001/295
(RAMPURI) 		1818002000NRG24200720230462382 21/07/2023 CHOPADE MIRABAI BANSHI 1818002WL022365 CHOPADE MIRABAI BANSHI 00114 UTIB0SBDCC1 1638 1638 Processed 29/07/2023 A208230200599 MIRA BANSI CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
5 GEORAI MH-18-002-285-001/391
(RAMPURI) 		1818002000NRG24200720230462399 21/07/2023 PAWAR DORKABAI TRINBAK 1818002WL022365 PAWAR DORKABAI TRINBAK 00114 UTIB0SBDCC1 1638 1638 Processed 28/07/2023 A208230200532 PAWAR DWARKABAI TRIMBAK . MAHARASHTRA GRAMIN BANK(607000)
6 GEORAI MH-18-002-285-001/444
(RAMPURI) 		1818002000NRG24200720230462411 21/07/2023 GHATE VIKRAM DADARAO 1818002WL022365 GHATE VIKRAM DADARAO 00114 UTIB0SBDCC1 1638 1638 Processed 28/07/2023 A208230200531 Mr. VIKRAM DADARAO GHATE MAHARASHTRA GRAMIN BANK(607000)
7 GEORAI MH-18-002-285-001/786
(RAMPURI) 		1818002000NRG24200720230462435 21/07/2023 MASKE VILAS DATTATRY 1818002WL022365 MASKE VILAS DATTATRY 00114 UTIB0SBDCC1 1638 1638 Processed 28/07/2023 A208230200600 Mr. VILAS DATTATRAY MASKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
8 GEORAI MH-18-002-285-001/289
(RAMPURI) 		1818002000NRG24200720230462378 21/07/2023 GHUMGASE HANSIRAM RANGNATH 1818002WL022365 GHUMGASE HANSIRAM RANGNATH 00415 SBIN0003843 1638 1638 Processed 28/07/2023 A208230200536 Mr. HANSIRAM RANGNATH GHANGASE MAHARASHTRA GRAMIN BANK(607000)
9 GEORAI MH-18-002-285-001/495
(RAMPURI) 		1818002000NRG24200720230462415 21/07/2023 MASKE REKHABAI SANDIPAN 1818002WL022365 MASKE REKHABAI SANDIPAN 00415 SBIN0003843 1638 1638 Processed 28/07/2023 A208230200535 Maske Rekhabai Sandipan FINO PAYMENTS BANK LTD(608001)
SubTotal 3276 3276
10 GEORAI MH-18-002-285-001/495
(RAMPURI) 		1818002000NRG24200720230462414 21/07/2023 MASKE SANDIPAN DATTATRAY 1818002WL022365 MASKE SANDIPAN DATTATRAY 00415 SBIN0020033 1638 1638 Processed 28/07/2023 A208230200534 MASKE SANDIPAN DATTATRAY ICICI BANK LTD(508534)
11 GEORAI MH-18-002-285-001/519
(RAMPURI) 		1818002000NRG24200720230462416 21/07/2023 NAIK BHAUSAHEB SHANKAR 1818002WL022365 NAIK BHAUSAHEB SHANKAR 00415 SBIN0020033 1638 1638 Processed 28/07/2023 A208230200538 Mr. BHAUSAHEB SHANKAR NAIK MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
12 GEORAI MH-18-002-338-001/819
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24200720230451873 21/07/2023 BHARAT RAJENDAR SATHE 1818002WL021993 BHARAT RAJENDAR SATHE 00688 FINO0001001 1365 1365 Processed 28/07/2023 A208230200596 Bharat Rajendar Sathe FINO PAYMENTS BANK LTD(608001)
SubTotal 1365 1365
13 GEORAI MH-18-002-285-001/89
(RAMPURI) 		1818002000NRG24200720230462440 21/07/2023 MAGARE VANDANA SUBHASH 1818002WL022365 MAGARE VANDANA SUBHASH 1143 MAHG0004518 1638 1638 Processed 28/07/2023 A208230200537 MRS VANDANA SUBHASH MAGRE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
14 GEORAI MH-18-002-285-001/108
(RAMPURI) 		1818002000NRG24200720230462343 21/07/2023 SHARNAGAT VIKRAM ARJUN 1818002WL022365 SHARNAGAT VIKRAM ARJUN 1143 MAHG0004542 1638 1638 Processed 29/07/2023 A208230200542 VIKRAM ARJUN SHARANAGT INDIA POST PAYMENTS BANK LIMITED(508528)
15 GEORAI MH-18-002-285-001/114
(RAMPURI) 		1818002000NRG24200720230462344 21/07/2023 DHUMAL RAMKISAN YANKAT 1818002WL022365 DHUMAL RAMKISAN YANKAT 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200545 Mr. RAMKISAN VYANKATI DHUMAL MAHARASHTRA GRAMIN BANK(607000)
16 GEORAI MH-18-002-285-001/114
(RAMPURI) 		1818002000NRG24200720230462345 21/07/2023 DHUMAL SAVITA RAMKISAN 1818002WL022365 DHUMAL SAVITA RAMKISAN 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200551 Mrs. SAVITA RAMKISAN DHUMAL MAHARASHTRA GRAMIN BANK(607000)
17 GEORAI MH-18-002-285-001/116
(RAMPURI) 		1818002000NRG24200720230462346 21/07/2023 PAWAR BALASAHB MANIKRAO 1818002WL022365 PAWAR BALASAHB MANIKRAO 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200593 BALASAHEB MANIKRAV PAWAR MAHARASHTRA GRAMIN BANK(607000)
18 GEORAI MH-18-002-285-001/119
(RAMPURI) 		1818002000NRG24200720230462326 21/07/2023 PAWAR BABASAHEB TRIMBAK 1818002WL022364 PAWAR BABASAHEB TRIMBAK 1143 MAHG0004542 1638 1638 Processed 29/07/2023 A208230200564 PAWAR BABASAHEB TRIMBAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 GEORAI MH-18-002-285-001/1266
(RAMPURI) 		1818002000NRG24200720230462347 21/07/2023 GHUNGASE DINKAR HANSIRAM 1818002WL022365 GHUNGASE DINKAR HANSIRAM 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200607 Mr. Ghungase Dinakr Hansiram MAHARASHTRA GRAMIN BANK(607000)
20 GEORAI MH-18-002-285-001/1317
(RAMPURI) 		1818002000NRG24200720230462331 21/07/2023 MADHURA 1818002WL022364 MADHURA 1143 MAHG0004542 1638 1638 Processed 29/07/2023 A208230200609 MADHURA SADASHIV PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 GEORAI MH-18-002-285-001/1341
(RAMPURI) 		1818002000NRG24200720230462350 21/07/2023 VAIDHYA GOPAL BHANUDAS 1818002WL022365 VAIDHYA GOPAL BHANUDAS 1143 MAHG0004542 1638 1638 Processed 29/07/2023 A208230200585 VAIDHYA GOPAL BHANUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 GEORAI MH-18-002-285-001/137
(RAMPURI) 		1818002000NRG24200720230462351 21/07/2023 KORDE ASHOK SAKHARAM 1818002WL022365 KORDE ASHOK SAKHARAM 1143 MAHG0004542 1638 1638 Processed 29/07/2023 A208230200570 ASHOK SAKHARAM KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
23 GEORAI MH-18-002-285-001/1377
(RAMPURI) 		1818002000NRG24200720230462352 21/07/2023 Balu Vitthalrao Maske 1818002WL022365 Balu Vitthalrao Maske 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200548 Mr. BALU VITTHALRAO MASKE MAHARASHTRA GRAMIN BANK(607000)
24 GEORAI MH-18-002-285-001/145
(RAMPURI) 		1818002000NRG24200720230462355 21/07/2023 BHALKAR DIGAMBAR KISANRAO 1818002WL022365 BHALKAR DIGAMBAR KISANRAO 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200569 Mr. DIGAMBAR KISANRAO BHALKAR MAHARASHTRA GRAMIN BANK(607000)
25 GEORAI MH-18-002-285-001/156
(RAMPURI) 		1818002000NRG24200720230462360 21/07/2023 JHOTING UMESH BHAGIRATH 1818002WL022365 JHOTING UMESH BHAGIRATH 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200573 Mr. UMESH BHAGIRATH ZOTING MAHARASHTRA GRAMIN BANK(607000)
26 GEORAI MH-18-002-285-001/158
(RAMPURI) 		1818002000NRG24200720230462361 21/07/2023 NAIK LAXMIKANT SHRIRAM 1818002WL022365 NAIK LAXMIKANT SHRIRAM 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200560 Mr. LAXMIKANT SHRIRAM NAIK MAHARASHTRA GRAMIN BANK(607000)
27 GEORAI MH-18-002-285-001/172
(RAMPURI) 		1818002000NRG24200720230462362 21/07/2023 AUTI RAMESHWAR RADHAKISAN 1818002WL022365 AUTI RAMESHWAR RADHAKISAN 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200543 Mr. RAMESHWAR RADAHKISAN AUTI MAHARASHTRA GRAMIN BANK(607000)
28 GEORAI MH-18-002-285-001/196
(RAMPURI) 		1818002000NRG24200720230462363 21/07/2023 KUNDKAR PRAMOD ABASAHEB 1818002WL022365 KUNDKAR PRAMOD ABASAHEB 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200567 Mr. PRAMOD ABASAHEB KUNDKAR MAHARASHTRA GRAMIN BANK(607000)
29 GEORAI MH-18-002-285-001/199
(RAMPURI) 		1818002000NRG24200720230462364 21/07/2023 MUSALE SAKHARAM TUKARAM 1818002WL022365 MUSALE SAKHARAM TUKARAM 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200539 Mr. SAKHARAM TUKARAM MUSLE MAHARASHTRA GRAMIN BANK(607000)
30 GEORAI MH-18-002-285-001/204
(RAMPURI) 		1818002000NRG24200720230462366 21/07/2023 MASKE DIPAK BANAJI 1818002WL022365 MASKE DIPAK BANAJI 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200571 MR DIPAK BANAJI MASKE STATE BANK OF INDIA(508548)
31 GEORAI MH-18-002-285-001/235
(RAMPURI) 		1818002000NRG24200720230462367 21/07/2023 SHRAVNE CATRABHUJ KATHALU 1818002WL022365 SHRAVNE CATRABHUJ KATHALU 1143 MAHG0004542 1638 1638 Processed 29/07/2023 A208230200540 CHATRABHUJ KATHALU SHRAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
32 GEORAI MH-18-002-285-001/258
(RAMPURI) 		1818002000NRG24200720230462374 21/07/2023 MASKE VITHAL JINGAN 1818002WL022365 MASKE VITHAL JINGAN 1143 MAHG0004542 1638 1638 Processed 29/07/2023 A208230200552 VITTHALRAO JINGAN MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
33 GEORAI MH-18-002-285-001/258
(RAMPURI) 		1818002000NRG24200720230462375 21/07/2023 RUKMIN VITTHAL MASKE 1818002WL022365 RUKMIN VITTHAL MASKE 1143 MAHG0004542 1638 1638 Processed 29/07/2023 A208230200572 RUKMIN VITTHALRAO MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
34 GEORAI MH-18-002-285-001/261
(RAMPURI) 		1818002000NRG24200720230462376 21/07/2023 KHARAT BABASAHEB RAGHUNATH 1818002WL022365 KHARAT BABASAHEB RAGHUNATH 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200589 MR BABASAHEB RAGHUNATH KHARAT STATE BANK OF INDIA(508548)
35 GEORAI MH-18-002-285-001/268
(RAMPURI) 		1818002000NRG24200720230462377 21/07/2023 CHOPDE GAJANAN MANIKRAO 1818002WL022365 CHOPDE GAJANAN MANIKRAO 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200592 Mr. GAJANNAN MANIKRAO CHOPDE MAHARASHTRA GRAMIN BANK(607000)
36 GEORAI MH-18-002-285-001/29
(RAMPURI) 		1818002000NRG24200720230462379 21/07/2023 ZEENE DIGAMBAR BABURAO 1818002WL022365 ZEENE DIGAMBAR BABURAO 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200602 Mr. DIGAMBAR BABURAO ZINE MAHARASHTRA GRAMIN BANK(607000)
37 GEORAI MH-18-002-285-001/29
(RAMPURI) 		1818002000NRG24200720230462380 21/07/2023 ZEENE RUKMIN DIGAMBAR 1818002WL022365 ZEENE RUKMIN DIGAMBAR 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200580 Miss. RUKHMIN DIGAMBAR ZINE MAHARASHTRA GRAMIN BANK(607000)
38 GEORAI MH-18-002-285-001/291
(RAMPURI) 		1818002000NRG24200720230462381 21/07/2023 DHANDE PARVATI MAINAJI 1818002WL022365 DHANDE PARVATI MAINAJI 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200547 Mrs. PARWATI MAINAJI DHANDE MAHARASHTRA GRAMIN BANK(607000)
39 GEORAI MH-18-002-285-001/299
(RAMPURI) 		1818002000NRG24200720230462385 21/07/2023 SHARNAGAT PADMAKAR ANNA 1818002WL022365 SHARNAGAT PADMAKAR ANNA 1143 MAHG0004542 1638 1638 Processed 29/07/2023 A208230200591 PADMAKAR ANNASAHEB SHARANAGT INDIA POST PAYMENTS BANK LIMITED(508528)
40 GEORAI MH-18-002-285-001/302
(RAMPURI) 		1818002000NRG24200720230462387 21/07/2023 MASKE RANJANA PRABHAKAR 1818002WL022365 MASKE RANJANA PRABHAKAR 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200550 Miss. RANJANA PRABHAKAR MASKE MAHARASHTRA GRAMIN BANK(607000)
41 GEORAI MH-18-002-285-001/307
(RAMPURI) 		1818002000NRG24200720230462336 21/07/2023 LANDE MIRA SUKHDEV 1818002WL022364 LANDE MIRA SUKHDEV 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200559 Miss. MIRA SUKHADEV LANDE MAHARASHTRA GRAMIN BANK(607000)
42 GEORAI MH-18-002-285-001/307
(RAMPURI) 		1818002000NRG24200720230462335 21/07/2023 LANDE SUKHDEV THAKAJI 1818002WL022364 LANDE SUKHDEV THAKAJI 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200558 Mr. SUKHADEV THAKAJI LANDE MAHARASHTRA GRAMIN BANK(607000)
43 GEORAI MH-18-002-285-001/310
(RAMPURI) 		1818002000NRG24200720230462388 21/07/2023 NARAYAN SAKHARAM SHARNAGAT 1818002WL022365 NARAYAN SAKHARAM SHARNAGAT 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200541 Mr. NARAYAN SAKHARAM SHARANAGAT MAHARASHTRA GRAMIN BANK(607000)
44 GEORAI MH-18-002-285-001/356
(RAMPURI) 		1818002000NRG24200720230462390 21/07/2023 PAWAR GAJANAN BABASAHEB 1818002WL022365 PAWAR GAJANAN BABASAHEB 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200603 Mr. Pawar Gajanan Balasaheb MAHARASHTRA GRAMIN BANK(607000)
45 GEORAI MH-18-002-285-001/36
(RAMPURI) 		1818002000NRG24200720230462392 21/07/2023 KHARAT INDARRAO SADHU 1818002WL022365 KHARAT INDARRAO SADHU 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200566 Mr. INDAR SADHU KHARAT MAHARASHTRA GRAMIN BANK(607000)
46 GEORAI MH-18-002-285-001/370
(RAMPURI) 		1818002000NRG24200720230462393 21/07/2023 VILAS UTTAMRAO PAWAR 1818002WL022365 VILAS UTTAMRAO PAWAR 1143 MAHG0004542 1638 1638 Processed 29/07/2023 A208230200587 PAVAR VILAS UTTAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
47 GEORAI MH-18-002-285-001/371
(RAMPURI) 		1818002000NRG24200720230462395 21/07/2023 VENKTI BAPURAO DHUMAL 1818002WL022365 VENKTI BAPURAO DHUMAL 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200546 Mr. VYANKATI BAPURAO DHUMAL MAHARASHTRA GRAMIN BANK(607000)
48 GEORAI MH-18-002-285-001/387
(RAMPURI) 		1818002000NRG24200720230462397 21/07/2023 PAWAR GANESH LAXMAN 1818002WL022365 PAWAR GANESH LAXMAN 1143 MAHG0004542 1638 1638 Processed 29/07/2023 A208230200561 GANESH LAXMAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 GEORAI MH-18-002-285-001/387
(RAMPURI) 		1818002000NRG24200720230462398 21/07/2023 PAWAR MANDABAI GANESH 1818002WL022365 PAWAR MANDABAI GANESH 1143 MAHG0004542 1638 1638 Processed 29/07/2023 A208230200610 PAVAR MANDAKINI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
50 GEORAI MH-18-002-285-001/403
(RAMPURI) 		1818002000NRG24200720230462400 21/07/2023 PAWAR KAILAS SHRIRAM 1818002WL022365 PAWAR KAILAS SHRIRAM 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200544 Mr. KAILAS SHRIRAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
51 GEORAI MH-18-002-285-001/407
(RAMPURI) 		1818002000NRG24200720230462402 21/07/2023 GHATE SITARAM BAPURAO 1818002WL022365 GHATE SITARAM BAPURAO 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200565 Mr. SITARAM BAPURAO GHATE MAHARASHTRA GRAMIN BANK(607000)
52 GEORAI MH-18-002-285-001/409
(RAMPURI) 		1818002000NRG24200720230462403 21/07/2023 KALE BALU RAGHUNATH 1818002WL022365 KALE BALU RAGHUNATH 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200563 Mr. BALU RAGHUNATH KALE MAHARASHTRA GRAMIN BANK(607000)
53 GEORAI MH-18-002-285-001/411
(RAMPURI) 		1818002000NRG24200720230462405 21/07/2023 DEVKULE MIRA SATISH 1818002WL022365 DEVKULE MIRA SATISH 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200553 MEERA SATISH DEVKULE MAHARASHTRA GRAMIN BANK(607000)
54 GEORAI MH-18-002-285-001/411
(RAMPURI) 		1818002000NRG24200720230462404 21/07/2023 DEVKULE SATISH BABURAO 1818002WL022365 DEVKULE SATISH BABURAO 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200594 SATISH BABURAO DEVKULE MAHARASHTRA GRAMIN BANK(607000)
55 GEORAI MH-18-002-285-001/412
(RAMPURI) 		1818002000NRG24200720230462406 21/07/2023 KHARAT AAJAY RATAN 1818002WL022365 KHARAT AAJAY RATAN 1143 MAHG0004542 1638 1638 Processed 29/07/2023 A208230200556 AJAY RATAN KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
56 GEORAI MH-18-002-285-001/417
(RAMPURI) 		1818002000NRG24200720230462407 21/07/2023 PAWAR MANGAL BABAN 1818002WL022365 PAWAR MANGAL BABAN 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200604 Miss. Mangal Baban Pawar MAHARASHTRA GRAMIN BANK(607000)
57 GEORAI MH-18-002-285-001/418
(RAMPURI) 		1818002000NRG24200720230462337 21/07/2023 PAWAR ARUN BABANRAO 1818002WL022364 PAWAR ARUN BABANRAO 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200590 Mr. ARUN BABAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
58 GEORAI MH-18-002-285-001/425
(RAMPURI) 		1818002000NRG24200720230462408 21/07/2023 DHANDE GANESH LIMBAJI 1818002WL022365 DHANDE GANESH LIMBAJI 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200578 Mr. GANESH LIMBAJI DHANDE MAHARASHTRA GRAMIN BANK(607000)
59 GEORAI MH-18-002-285-001/438
(RAMPURI) 		1818002000NRG24200720230462410 21/07/2023 VAIDY SAHEBRAO MAROTI 1818002WL022365 VAIDY SAHEBRAO MAROTI 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200581 Mr. SAHEBA MAROTI VAIDYA MAHARASHTRA GRAMIN BANK(607000)
60 GEORAI MH-18-002-285-001/476
(RAMPURI) 		1818002000NRG24200720230462413 21/07/2023 KULKARNI PURUSHOTAM SHESHERAO 1818002WL022365 KULKARNI PURUSHOTAM SHESHERAO 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200582 MR PURUSHOTTAM SHESHERAO KULKARNI STATE BANK OF INDIA(508548)
61 GEORAI MH-18-002-285-001/510
(RAMPURI) 		1818002000NRG24200720230462338 21/07/2023 LANDGE SURESH DEVRAO 1818002WL022364 LANDGE SURESH DEVRAO 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200574 MR SURESH DEVRAO LANDAGE STATE BANK OF INDIA(508548)
62 GEORAI MH-18-002-285-001/522
(RAMPURI) 		1818002000NRG24200720230462417 21/07/2023 DESHMUKH ANGAD VITHAL 1818002WL022365 DESHMUKH ANGAD VITHAL 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200586 Mr. ANGAD VITTHTHAL DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
63 GEORAI MH-18-002-285-001/525
(RAMPURI) 		1818002000NRG24200720230462418 21/07/2023 SURNAR VIJAY RAMBHAJI 1818002WL022365 SURNAR VIJAY RAMBHAJI 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200557 VIJAY RANBHAJI SURNAR MAHARASHTRA GRAMIN BANK(607000)
64 GEORAI MH-18-002-285-001/533
(RAMPURI) 		1818002000NRG24200720230462419 21/07/2023 MASKE VISHWAMBAR MANOHAR 1818002WL022365 MASKE VISHWAMBAR MANOHAR 1143 MAHG0004542 1638 1638 Processed 29/07/2023 A208230200549 VISHWAMBHAR MANOHAR MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
65 GEORAI MH-18-002-285-001/623
(RAMPURI) 		1818002000NRG24200720230462423 21/07/2023 KAILAS ATHAMRAM PAWAR 1818002WL022365 KAILAS ATHAMRAM PAWAR 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200576 Mr. KAILAS UTTAMRAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
66 GEORAI MH-18-002-285-001/623
(RAMPURI) 		1818002000NRG24200720230462424 21/07/2023 SUNITA KAILAS PAWAR 1818002WL022365 SUNITA KAILAS PAWAR 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200577 Miss. SUNITA KAILAS PAWAR MAHARASHTRA GRAMIN BANK(607000)
67 GEORAI MH-18-002-285-001/63
(RAMPURI) 		1818002000NRG24200720230462425 21/07/2023 BADSAL VITTHAL PARAJI 1818002WL022365 BADSAL VITTHAL PARAJI 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200611 Mr. VITHAL PARAJI BADSAL MAHARASHTRA GRAMIN BANK(607000)
68 GEORAI MH-18-002-285-001/642
(RAMPURI) 		1818002000NRG24200720230462426 21/07/2023 ANIKET HARIBHAU PARAD 1818002WL022365 ANIKET HARIBHAU PARAD 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200555 Mr. ANIKET HARIBHAU PARAD MAHARASHTRA GRAMIN BANK(607000)
69 GEORAI MH-18-002-285-001/652
(RAMPURI) 		1818002000NRG24200720230462428 21/07/2023 WAGHMARE DAGDABAI LIMBAJI 1818002WL022365 WAGHMARE DAGDABAI LIMBAJI 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200575 Miss. DGADABAI LIMBAJI WAGHAMARE MAHARASHTRA GRAMIN BANK(607000)
70 GEORAI MH-18-002-285-001/652
(RAMPURI) 		1818002000NRG24200720230462431 21/07/2023 WAGHMARE ISHWAR LIMBAJI 1818002WL022365 WAGHMARE ISHWAR LIMBAJI 1143 MAHG0004542 1638 1638 Processed 29/07/2023 A208230200608 WAGHMARE ISHWAR LIMBAJI INDIA POST PAYMENTS BANK LIMITED(508528)
71 GEORAI MH-18-002-285-001/652
(RAMPURI) 		1818002000NRG24200720230462430 21/07/2023 WAGHMARE PAYAL BABASAHEB 1818002WL022365 WAGHMARE PAYAL BABASAHEB 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200605 Mr. Waghamare Payal Babasaheb MAHARASHTRA GRAMIN BANK(607000)
72 GEORAI MH-18-002-285-001/657
(RAMPURI) 		1818002000NRG24200720230462432 21/07/2023 SHANTA TUKARAM PANDHARE 1818002WL022365 SHANTA TUKARAM PANDHARE 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200601 Miss. SHANTA TUKARAM PANDHARE MAHARASHTRA GRAMIN BANK(607000)
73 GEORAI MH-18-002-285-001/780
(RAMPURI) 		1818002000NRG24200720230462433 21/07/2023 MASKE MADAN PARAJI 1818002WL022365 MASKE MADAN PARAJI 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200568 MR MADAN PARAJI MASKE STATE BANK OF INDIA(508548)
74 GEORAI MH-18-002-285-001/782
(RAMPURI) 		1818002000NRG24200720230462434 21/07/2023 DHUMAL KONDIRAM VYANKATI 1818002WL022365 DHUMAL KONDIRAM VYANKATI 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200606 Mr. Kondiram Venkati Dhumal MAHARASHTRA GRAMIN BANK(607000)
75 GEORAI MH-18-002-285-001/793
(RAMPURI) 		1818002000NRG24200720230462437 21/07/2023 ASHVINI VILAS PAWAR 1818002WL022365 ASHVINI VILAS PAWAR 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200579 Miss. ASHVINI VILASRAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
76 GEORAI MH-18-002-285-001/793
(RAMPURI) 		1818002000NRG24200720230462436 21/07/2023 VILAS UTTAMRAO PAWAR 1818002WL022365 VILAS UTTAMRAO PAWAR 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200554 VILAS UTTAM PAWAR BANK OF INDIA(508505)
77 GEORAI MH-18-002-285-001/86
(RAMPURI) 		1818002000NRG24200720230462439 21/07/2023 MASKE BEBI TUKARAM 1818002WL022365 MASKE BEBI TUKARAM 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200588 Miss. BEBI TUKARAM MASKE MAHARASHTRA GRAMIN BANK(607000)
78 GEORAI MH-18-002-285-001/86
(RAMPURI) 		1818002000NRG24200720230462438 21/07/2023 MASKE TUKARAM SUNDAR 1818002WL022365 MASKE TUKARAM SUNDAR 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200583 Mr. TUKARAM SUNDARRAV MASKE MAHARASHTRA GRAMIN BANK(607000)
79 GEORAI MH-18-002-285-001/89
(RAMPURI) 		1818002000NRG24200720230462441 21/07/2023 MAGARE SUMANBAI RAMCHADRA 1818002WL022365 MAGARE SUMANBAI RAMCHADRA 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200584 MAGRE SUMAN RAMCHANDRA . MAHARASHTRA GRAMIN BANK(607000)
80 GEORAI MH-18-002-285-001/92
(RAMPURI) 		1818002000NRG24200720230462442 21/07/2023 PAWAR BAPURAO SAHEBRAO 1818002WL022365 PAWAR BAPURAO SAHEBRAO 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200562 Mr. BAPURAO SHEBRAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
81 GEORAI MH-18-002-285-001/92
(RAMPURI) 		1818002000NRG24200720230462443 21/07/2023 PAWAR RAJESH BAPURAO 1818002WL022365 PAWAR RAJESH BAPURAO 1143 MAHG0004542 1638 1638 Processed 28/07/2023 A208230200595 Mr. RAJABHAU BAPURAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 111384 111384
Total 132405 132405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_210723APB_FTO_124343 Bank of India BKID0000765 GEORAI 4914
2 GEORAI MH1818002999_210723APB_FTO_124343 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 6552
3 GEORAI MH1818002999_210723APB_FTO_124343 State Bank of India SBIN0003843 GEORAI ADB 3276
4 GEORAI MH1818002999_210723APB_FTO_124343 State Bank of India SBIN0020033 GEORAI 3276
5 GEORAI MH1818002999_210723APB_FTO_124343 Fino Payments Bank Ltd FINO0001001 Sativali 1365
6 GEORAI MH1818002999_210723APB_FTO_124343 Maharashtra Gramin Bank MAHG0004518 JATEGAON 1638
7 GEORAI MH1818002999_210723APB_FTO_124343 Maharashtra Gramin Bank MAHG0004542 TALWADA 111384

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