Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:32:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818002999_071023APB_FTO_229396
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-18-002-165-001/1436
(KEKAT PANGRI) 		1818002000NRG24071020230847180 07/10/2023 sainath kalyan gade 1818002WL040814 sainath kalyan gade 00048 BKID0000765 1638 1638 Processed 11/11/2023 A314230836966 Sainath Kalyan Gade FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
2 GEORAI MH-18-002-128-001/254
(DAITHAN) 		1818002000NRG24071020230847233 07/10/2023 JAMKAR SUSHILABAI KALYAN 1818002WL040816 JAMKAR SUSHILABAI KALYAN 00114 UTIB0SBDCC1 546 546 Processed 11/11/2023 A314230836970 MRS SUSHILABAI KALYAN JAMKAR STATE BANK OF INDIA(508548)
3 GEORAI MH-18-002-128-001/254
(DAITHAN) 		1818002000NRG24071020230847234 07/10/2023 JAMKAR SUSHILABAI KALYAN 1818002WL040816 JAMKAR SUSHILABAI KALYAN 00114 UTIB0SBDCC1 1092 1092 Processed 11/11/2023 A314230836969 MRS SUSHILABAI KALYAN JAMKAR STATE BANK OF INDIA(508548)
4 GEORAI MH-18-002-128-001/415
(DAITHAN) 		1818002000NRG24071020230847263 07/10/2023 PANDIT GOPAL BABASAHEB 1818002WL040817 PANDIT GOPAL BABASAHEB 00114 UTIB0SBDCC1 1365 1365 Processed 11/11/2023 A314230836954 GOPAL BABASAHEB PANDIT STATE BANK OF INDIA(508548)
5 GEORAI MH-18-002-205-001/191
(LUKHAMASLA) 		1818002000NRG24071020230846439 07/10/2023 MIRA TRIMBAK DOMALE 1818002WL040780 MIRA TRIMBAK DOMALE 00114 UTIB0SBDCC1 546 546 Processed 11/11/2023 A314230836926 Mirabai Trimbak Domale FINO PAYMENTS BANK LTD(608001)
6 GEORAI MH-18-002-205-001/191
(LUKHAMASLA) 		1818002000NRG24071020230846438 07/10/2023 TRIMBAK EKNATH DOMALE 1818002WL040780 TRIMBAK EKNATH DOMALE 00114 UTIB0SBDCC1 546 546 Processed 11/11/2023 A314230836924 Trimbak Ekanath Domale FINO PAYMENTS BANK LTD(608001)
7 GEORAI MH-18-002-205-001/197
(LUKHAMASLA) 		1818002000NRG24071020230846440 07/10/2023 REKHA NANDAKUMAR SARGAR 1818002WL040780 REKHA NANDAKUMAR SARGAR 00114 UTIB0SBDCC1 546 546 Processed 11/11/2023 A314230836968 Rekha Nandakumar Saragar FINO PAYMENTS BANK LTD(608001)
8 GEORAI MH-18-002-205-001/232
(LUKHAMASLA) 		1818002000NRG24071020230846441 07/10/2023 ANKUSH PANDURANG SARGAR 1818002WL040780 ANKUSH PANDURANG SARGAR 00114 UTIB0SBDCC1 546 546 Processed 11/11/2023 A314230836923 Ankush Pandurang Sargar FINO PAYMENTS BANK LTD(608001)
9 GEORAI MH-18-002-205-001/232
(LUKHAMASLA) 		1818002000NRG24071020230846442 07/10/2023 ARUNA ANKUSH SARGAR 1818002WL040780 ARUNA ANKUSH SARGAR 00114 UTIB0SBDCC1 546 546 Processed 11/11/2023 A314230836925 Aruna Ankush Sargar FINO PAYMENTS BANK LTD(608001)
10 GEORAI MH-18-002-205-001/427
(LUKHAMASLA) 		1818002000NRG24071020230846297 07/10/2023 APPASAHEB BHASKAR CHORMALE 1818002WL040774 APPASAHEB BHASKAR CHORMALE 00114 UTIB0SBDCC1 1638 1638 Processed 11/11/2023 A314230836967 MR APPASAHEB BHASKAR CHORMALE STATE BANK OF INDIA(508548)
SubTotal 7371 7371
11 GEORAI MH-18-002-128-001/972
(DAITHAN) 		1818002000NRG24071020230847253 07/10/2023 RAMESHWAR VISHNU LENDAL 1818002WL040816 RAMESHWAR VISHNU LENDAL 00415 SBIN0003843 546 546 Processed 11/11/2023 A314230836945 Rameshwar Vishnu Lendal FINO PAYMENTS BANK LTD(608001)
12 GEORAI MH-18-002-128-001/972
(DAITHAN) 		1818002000NRG24071020230847254 07/10/2023 RAMESHWAR VISHNU LENDAL 1818002WL040816 RAMESHWAR VISHNU LENDAL 00415 SBIN0003843 1092 1092 Processed 11/11/2023 A314230836946 Rameshwar Vishnu Lendal FINO PAYMENTS BANK LTD(608001)
13 GEORAI MH-18-002-158-001/803
(KAT CHINCHOLI) 		1818002000NRG24071020230847135 07/10/2023 MITHUN VITTHALANDHARE 1818002WL040814 MITHUN VITTHALANDHARE 00415 SBIN0003843 1911 1911 Processed 11/11/2023 A314230836940 Mithun Vitthal Andhare FINO PAYMENTS BANK LTD(608001)
14 GEORAI MH-18-002-165-001/1436
(KEKAT PANGRI) 		1818002000NRG24071020230847179 07/10/2023 sagar sham kadam 1818002WL040814 sagar sham kadam 00415 SBIN0003843 1638 1638 Processed 11/11/2023 A314230836951 KADAM SAGAR SHAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 GEORAI MH-18-002-165-001/915
(KEKAT PANGRI) 		1818002000NRG24071020230847232 07/10/2023 GANESH PRABHU RATHOD 1818002WL040815 GANESH PRABHU RATHOD 00415 SBIN0003843 1911 1911 Processed 11/11/2023 A314230836942 Ganesh Prabhu Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 7098 7098
16 GEORAI MH-18-002-128-001/241
(DAITHAN) 		1818002000NRG24071020230847261 07/10/2023 MIRAPGAR BAPU UTTAM 1818002WL040817 MIRAPGAR BAPU UTTAM 00415 SBIN0020033 1365 1365 Processed 11/11/2023 A314230836965 MR BAPU MIRPAGAR STATE BANK OF INDIA(508548)
17 GEORAI MH-18-002-128-001/251
(DAITHAN) 		1818002000NRG24071020230847121 07/10/2023 JAMKAR PAVAN JIJA 1818002WL040814 JAMKAR PAVAN JIJA 00415 SBIN0020033 1911 1911 Processed 11/11/2023 A314230836963 Jamkar Pawan Jijasaheb FINO PAYMENTS BANK LTD(608001)
18 GEORAI MH-18-002-128-001/973
(DAITHAN) 		1818002000NRG24071020230847255 07/10/2023 ANIKET SUKHDEV CHAVAN 1818002WL040816 ANIKET SUKHDEV CHAVAN 00415 SBIN0020033 1092 1092 Processed 11/11/2023 A314230836943 Mr. ANIKET SUKHDEO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
19 GEORAI MH-18-002-128-001/973
(DAITHAN) 		1818002000NRG24071020230847256 07/10/2023 ANIKET SUKHDEV CHAVAN 1818002WL040816 ANIKET SUKHDEV CHAVAN 00415 SBIN0020033 546 546 Processed 11/11/2023 A314230836944 Mr. ANIKET SUKHDEO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
20 GEORAI MH-18-002-205-001/156
(LUKHAMASLA) 		1818002000NRG24071020230846434 07/10/2023 MOTIRAM EKNATH DOMALE 1818002WL040780 MOTIRAM EKNATH DOMALE 00415 SBIN0020033 546 546 Processed 11/11/2023 A314230836952 Motiram Ekanath Domale FINO PAYMENTS BANK LTD(608001)
21 GEORAI MH-18-002-205-001/1647
(LUKHAMASLA) 		1818002000NRG24071020230846436 07/10/2023 MANGAL DIPAK KARANDE 1818002WL040780 MANGAL DIPAK KARANDE 00415 SBIN0020033 546 546 Processed 11/11/2023 A314230836941 Mangal Dipak Karande FINO PAYMENTS BANK LTD(608001)
22 GEORAI MH-18-002-205-001/176
(LUKHAMASLA) 		1818002000NRG24071020230846291 07/10/2023 ANNA DADARAO SARGAR 1818002WL040774 ANNA DADARAO SARGAR 00415 SBIN0020033 1638 1638 Processed 11/11/2023 A314230836948 ANNA DADARAO SARAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 GEORAI MH-18-002-205-001/210
(LUKHAMASLA) 		1818002000NRG24071020230846292 07/10/2023 RENUKABAI VAIJINATH DOMALE 1818002WL040774 RENUKABAI VAIJINATH DOMALE 00415 SBIN0020033 1638 1638 Processed 11/11/2023 A314230836950 Renukabai Vaijinath Domale FINO PAYMENTS BANK LTD(608001)
24 GEORAI MH-18-002-205-001/367
(LUKHAMASLA) 		1818002000NRG24071020230846445 07/10/2023 JANARDHAN LUKHAJI DOMALE 1818002WL040780 JANARDHAN LUKHAJI DOMALE 00415 SBIN0020033 546 546 Processed 11/11/2023 A314230836949 MR JANARDHAN LUKHAJI DOMALE STATE BANK OF INDIA(508548)
25 GEORAI MH-18-002-205-001/367
(LUKHAMASLA) 		1818002000NRG24071020230846446 07/10/2023 KIRAN TRIMBAK DOMALE 1818002WL040780 KIRAN TRIMBAK DOMALE 00415 SBIN0020033 546 546 Processed 11/11/2023 A314230836964 Kiran Trimbak Domale FINO PAYMENTS BANK LTD(608001)
26 GEORAI MH-18-002-205-001/401
(LUKHAMASLA) 		1818002000NRG24071020230846447 07/10/2023 ASHABAI RAMESH RUPNAR 1818002WL040780 ASHABAI RAMESH RUPNAR 00415 SBIN0020033 546 546 Processed 11/11/2023 A314230836947 Ashabai Ramesh Rupnar FINO PAYMENTS BANK LTD(608001)
27 GEORAI MH-18-002-205-001/420
(LUKHAMASLA) 		1818002000NRG24071020230846449 07/10/2023 SUREKHA RAVIKUMAR SARGAR 1818002WL040780 SUREKHA RAVIKUMAR SARGAR 00415 SBIN0020033 546 546 Processed 11/11/2023 A314230836953 MRS SUREKHA RAVIKUMAR SARGAR STATE BANK OF INDIA(508548)
SubTotal 11466 11466
28 GEORAI MH-18-002-128-001/900
(DAITHAN) 		1818002000NRG24071020230847125 07/10/2023 PANDIT RUSHIKESH NARAYAN 1818002WL040814 PANDIT RUSHIKESH NARAYAN 00688 FINO0001001 1911 1911 Processed 11/11/2023 A314230836932 RUSHIKESH NARAYANRAO PANDIT BANK OF INDIA(508505)
29 GEORAI MH-18-002-128-001/904
(DAITHAN) 		1818002000NRG24071020230847189 07/10/2023 LAMKANE MACHINDRA KISAN 1818002WL040815 LAMKANE MACHINDRA KISAN 00688 FINO0001001 1911 1911 Processed 11/11/2023 A314230836933 MR MACHINDRA KISAN LAMKANE STATE BANK OF INDIA(508548)
30 GEORAI MH-18-002-165-001/1343
(KEKAT PANGRI) 		1818002000NRG24071020230847161 07/10/2023 ATUL LAXMAN RAUT 1818002WL040814 ATUL LAXMAN RAUT 00688 FINO0001001 1638 1638 Processed 11/11/2023 A314230836938 Atul Laxman Raut FINO PAYMENTS BANK LTD(608001)
31 GEORAI MH-18-002-165-001/1343
(KEKAT PANGRI) 		1818002000NRG24071020230847160 07/10/2023 SHARADA LAXMAN RAUT 1818002WL040814 SHARADA LAXMAN RAUT 00688 FINO0001001 1638 1638 Processed 11/11/2023 A314230836939 Sharada Laxman Raut FINO PAYMENTS BANK LTD(608001)
32 GEORAI MH-18-002-165-001/1345
(KEKAT PANGRI) 		1818002000NRG24071020230847165 07/10/2023 ABHISHEK SHESHERAO LAVHALE 1818002WL040814 ABHISHEK SHESHERAO LAVHALE 00688 FINO0001001 1638 1638 Processed 11/11/2023 A314230836937 Abhishek Shesherao Lavhale FINO PAYMENTS BANK LTD(608001)
33 GEORAI MH-18-002-205-001/1142
(LUKHAMASLA) 		1818002000NRG24071020230846433 07/10/2023 Sapna Kiran Domale 1818002WL040780 Sapna Kiran Domale 00688 FINO0001001 546 546 Processed 11/11/2023 A314230836936 Sapna Kiran Domale FINO PAYMENTS BANK LTD(608001)
34 GEORAI MH-18-002-205-001/422
(LUKHAMASLA) 		1818002000NRG24071020230846450 07/10/2023 AMOL ANAND VARKATE 1818002WL040780 AMOL ANAND VARKATE 00688 FINO0001001 546 546 Processed 11/11/2023 A314230836934 Amol Anand Vharakate FINO PAYMENTS BANK LTD(608001)
35 GEORAI MH-18-002-205-001/422
(LUKHAMASLA) 		1818002000NRG24071020230846451 07/10/2023 Jayashri Amol Vharakate 1818002WL040780 Jayashri Amol Vharakate 00688 FINO0001001 546 546 Processed 11/11/2023 A314230836935 Jayashri Amol Vharakate FINO PAYMENTS BANK LTD(608001)
SubTotal 10374 10374
36 GEORAI MH-18-002-128-001/1000
(DAITHAN) 		1818002000NRG24071020230847115 07/10/2023 AVINASH CHHABU UMAP 1818002WL040814 AVINASH CHHABU UMAP 00688 FINO0009001 1911 1911 Processed 11/11/2023 A314230836931 Avinash Chhabu Umap FINO PAYMENTS BANK LTD(608001)
SubTotal 1911 1911
37 GEORAI MH-18-002-128-001/983
(DAITHAN) 		1818002000NRG24071020230847257 07/10/2023 SUMIT VISHNU LENDAL 1818002WL040816 SUMIT VISHNU LENDAL 00691 IPOS0000001 546 546 Processed 11/11/2023 A314230836929 SUMIT VISHNU LENDAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 GEORAI MH-18-002-128-001/983
(DAITHAN) 		1818002000NRG24071020230847258 07/10/2023 SUMIT VISHNU LENDAL 1818002WL040816 SUMIT VISHNU LENDAL 00691 IPOS0000001 1092 1092 Processed 11/11/2023 A314230836930 SUMIT VISHNU LENDAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 GEORAI MH-18-002-205-001/331
(LUKHAMASLA) 		1818002000NRG24071020230846295 07/10/2023 BHASKAR JANKIRAM CHORMALE 1818002WL040774 BHASKAR JANKIRAM CHORMALE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230836927 CHORMALE BHASKAR JANKIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 GEORAI MH-18-002-205-001/331
(LUKHAMASLA) 		1818002000NRG24071020230846296 07/10/2023 VIJYAMALA BHASKAR CHORMALE 1818002WL040774 VIJYAMALA BHASKAR CHORMALE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230836928 VIJYAMALA BHASKAR CHORAMALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
41 GEORAI MH-18-002-016-001/313
(ANTARWALI) 		1818002000NRG24071020230847294 07/10/2023 MULE NARAYAN BHIMRAO 1818002WL040818 MULE NARAYAN BHIMRAO 1143 MAHG0004542 1092 1092 Processed 11/11/2023 A314230836955 NARAYAN BHIMRAO MULE INDIA POST PAYMENTS BANK LIMITED(508528)
42 GEORAI MH-18-002-016-001/313
(ANTARWALI) 		1818002000NRG24071020230847295 07/10/2023 MULE NARAYAN BHIMRAO 1818002WL040818 MULE NARAYAN BHIMRAO 1143 MAHG0004542 546 546 Processed 11/11/2023 A314230836956 NARAYAN BHIMRAO MULE INDIA POST PAYMENTS BANK LIMITED(508528)
43 GEORAI MH-18-002-128-001/915
(DAITHAN) 		1818002000NRG24071020230847251 07/10/2023 PANDIT DIPIKA BALASAHEB 1818002WL040816 PANDIT DIPIKA BALASAHEB 1143 MAHG0004542 1092 1092 Processed 11/11/2023 A314230836961 MRS DIPIKA BALASAHEB PANDIT STATE BANK OF INDIA(508548)
44 GEORAI MH-18-002-128-001/915
(DAITHAN) 		1818002000NRG24071020230847252 07/10/2023 PANDIT DIPIKA BALASAHEB 1818002WL040816 PANDIT DIPIKA BALASAHEB 1143 MAHG0004542 546 546 Processed 11/11/2023 A314230836962 MRS DIPIKA BALASAHEB PANDIT STATE BANK OF INDIA(508548)
45 GEORAI MH-18-002-205-001/1109
(LUKHAMASLA) 		1818002000NRG24071020230846432 07/10/2023 PALLVI SURESH SARGER 1818002WL040780 PALLVI SURESH SARGER 1143 MAHG0004542 546 546 Processed 11/11/2023 A314230836959 Pallavi Suresh Sargar FINO PAYMENTS BANK LTD(608001)
46 GEORAI MH-18-002-205-001/156
(LUKHAMASLA) 		1818002000NRG24071020230846435 07/10/2023 SHARDA MOTIRAM DOMALE 1818002WL040780 SHARDA MOTIRAM DOMALE 1143 MAHG0004542 546 546 Processed 11/11/2023 A314230836958 Sharada Motiram Domale FINO PAYMENTS BANK LTD(608001)
47 GEORAI MH-18-002-205-001/1648
(LUKHAMASLA) 		1818002000NRG24071020230846437 07/10/2023 MACHINDRA LAXMAN RASAL 1818002WL040780 MACHINDRA LAXMAN RASAL 1143 MAHG0004542 546 546 Processed 11/11/2023 A314230836960 Machchindra Laxman Rasal FINO PAYMENTS BANK LTD(608001)
48 GEORAI MH-18-002-205-001/420
(LUKHAMASLA) 		1818002000NRG24071020230846448 07/10/2023 SURESH ANKUSH SARGAR 1818002WL040780 SURESH ANKUSH SARGAR 1143 MAHG0004542 546 546 Processed 11/11/2023 A314230836957 Suresh Ankush Sargar FINO PAYMENTS BANK LTD(608001)
SubTotal 5460 5460
Total 50232 50232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_071023APB_FTO_229396 Bank of India BKID0000765 GEORAI 1638
2 GEORAI MH1818002999_071023APB_FTO_229396 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 7371
3 GEORAI MH1818002999_071023APB_FTO_229396 State Bank of India SBIN0003843 GEORAI ADB 7098
4 GEORAI MH1818002999_071023APB_FTO_229396 State Bank of India SBIN0020033 GEORAI 11466
5 GEORAI MH1818002999_071023APB_FTO_229396 Fino Payments Bank Ltd FINO0001001 Sativali 10374
6 GEORAI MH1818002999_071023APB_FTO_229396 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 1911
7 GEORAI MH1818002999_071023APB_FTO_229396 India Post Payments Bank IPOS0000001 BEED 4914
8 GEORAI MH1818002999_071023APB_FTO_229396 Maharashtra Gramin Bank MAHG0004542 TALWADA 5460

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