Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818002999_280623APB_FTO_91400
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-18-002-296-002/620
(SAIDAPUR) 		1818002000NRG24280620230251565 28/06/2023 Laxman Machindra Sasane 1818002WL012528 Laxman Machindra Sasane 00048 BKID0000765 1638 1638 Processed 05/07/2023 A185230235477 LAXMAN MACHINDRA SASANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 GEORAI MH-18-002-296-002/171
(SAIDAPUR) 		1818002000NRG24280620230249274 28/06/2023 NARKE BHAGUBAI DILIP 1818002WL012451 NARKE BHAGUBAI DILIP 00089 CBIN0283045 1638 1638 Processed 05/07/2023 A185230235524 MRS BHAGUBAI DILIP NARAKE STATE BANK OF INDIA(508548)
3 GEORAI MH-18-002-296-002/171
(SAIDAPUR) 		1818002000NRG24280620230249273 28/06/2023 NARKE DILIP SAKHARAM 1818002WL012451 NARKE DILIP SAKHARAM 00089 CBIN0283045 1638 1638 Processed 05/07/2023 A185230235479 Mr. DILIP SAKHARAM. NARSE CENTRAL BANK OF INDIA(607115)
4 GEORAI MH-18-002-296-002/180
(SAIDAPUR) 		1818002000NRG24280620230251557 28/06/2023 USHABAI ANNASAHEB DATKHIL 1818002WL012528 USHABAI ANNASAHEB DATKHIL 00089 CBIN0283045 1638 1638 Processed 05/07/2023 A185230235480 Mrs. USHABAI ANNASAHEB DATKHIL CENTRAL BANK OF INDIA(607115)
5 GEORAI MH-18-002-296-002/287
(SAIDAPUR) 		1818002000NRG24280620230249277 28/06/2023 GANGUBAI MAHADEV MORE 1818002WL012451 GANGUBAI MAHADEV MORE 00089 CBIN0283045 1638 1638 Processed 05/07/2023 A185230235478 Mrs. GANGUBAI MADANAO MORE CENTRAL BANK OF INDIA(607115)
6 GEORAI MH-18-002-296-002/287
(SAIDAPUR) 		1818002000NRG24280620230249276 28/06/2023 MAHADEV SHRIRANG MORE 1818002WL012451 MAHADEV SHRIRANG MORE 00089 CBIN0283045 1638 1638 Processed 05/07/2023 A185230235482 Mr. MAHADEV SHRIRANG MORE CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
7 GEORAI MH-18-002-046-001/330
(KAJALA) 		1818002000NRG24280620230249267 28/06/2023 SUNITA BABAN DONGRE 1818002WL012451 SUNITA BABAN DONGRE 00114 UTIB0SBDCC1 1638 1638 Processed 05/07/2023 A185230235475 MR SUNITA BABAN DONGARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
8 GEORAI MH-18-002-301-001/257
(SANGAMJALGAON) 		1818002000NRG24280620230249203 28/06/2023 NAGARE JALINDAR MACHINDRA 1818002WL012446 NAGARE JALINDAR MACHINDRA 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230235525 NAGARE JALINDHAR MACHHINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 GEORAI MH-18-002-301-001/257
(SANGAMJALGAON) 		1818002000NRG24280620230249204 28/06/2023 NAGARE PANKAJ JALINDAR 1818002WL012446 NAGARE PANKAJ JALINDAR 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230235481 PANKAJ JALINDAR NAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
10 GEORAI MH-18-002-296-002/410
(SAIDAPUR) 		1818002000NRG24280620230250714 28/06/2023 TUKARAM VISHWANATH SHELKE 1818002WL012499 TUKARAM VISHWANATH SHELKE 00415 SBIN0020027 1638 1638 Processed 05/07/2023 A185230235486 MR TUKARAM VISHWANTH SHELKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
11 GEORAI MH-18-002-301-001/299
(SANGAMJALGAON) 		1818002000NRG24280620230249205 28/06/2023 SUBHASH JANARDHAN NAGARE 1818002WL012446 SUBHASH JANARDHAN NAGARE 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230235485 SUBHASH JANARDHAN NAGARE BANK OF INDIA(508505)
SubTotal 1365 1365
12 GEORAI MH-18-002-147-001/485
(KAJALA) 		1818002000NRG24280620230249268 28/06/2023 RAVAN SHAHURAO DONGRE 1818002WL012451 RAVAN SHAHURAO DONGRE 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230235487 RAVAN SHAHURAV DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
13 GEORAI MH-18-002-296-002/171
(SAIDAPUR) 		1818002000NRG24280620230249275 28/06/2023 NARKE PRATIKSHA DILIP 1818002WL012451 NARKE PRATIKSHA DILIP 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230235523 MISS PRATIKSHA DILIP NARKE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
14 GEORAI MH-18-002-046-001/185
(KAJALA 1) 		1818002000NRG24280620230250711 28/06/2023 BHASKAR KUNDALIK DONGARE 1818002WL012499 BHASKAR KUNDALIK DONGARE 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230235522 Mr. BHASKAR KUNDLIK DONGARE MAHARASHTRA GRAMIN BANK(607000)
15 GEORAI MH-18-002-147-001/137
(KAJALA) 		1818002000NRG24280620230250712 28/06/2023 KAVITA BHASKAR DONGRE 1818002WL012499 KAVITA BHASKAR DONGRE 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230235489 Mrs. KAVITA BHASKAR DONGARE MAHARASHTRA GRAMIN BANK(607000)
16 GEORAI MH-18-002-296-001/602
(SAIDAPUR) 		1818002000NRG24280620230250616 28/06/2023 MORE BABURAO RAMNATH 1818002WL012494 MORE BABURAO RAMNATH 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230235506 Mr. BABURAO RAMNATH MORE CENTRAL BANK OF INDIA(607115)
17 GEORAI MH-18-002-296-001/602
(SAIDAPUR) 		1818002000NRG24280620230250617 28/06/2023 MORE BABURAO RAMNATH 1818002WL012494 MORE BABURAO RAMNATH 1143 MAHG0004523 1092 1092 Processed 05/07/2023 A185230235507 Mr. BABURAO RAMNATH MORE CENTRAL BANK OF INDIA(607115)
18 GEORAI MH-18-002-296-002/163
(SAIDAPUR) 		1818002000NRG24280620230250569 28/06/2023 SANJIVANI TUKARAM DATKHIL 1818002WL012490 SANJIVANI TUKARAM DATKHIL 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230235498 MRS SANJIVANI TUKARAM DATKHIL STATE BANK OF INDIA(508548)
19 GEORAI MH-18-002-296-002/180
(SAIDAPUR) 		1818002000NRG24280620230251556 28/06/2023 ANNASAHEB SAKHARAM DATKHIL 1818002WL012528 ANNASAHEB SAKHARAM DATKHIL 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230235493 ANNASAHEB SAKHARAM DATKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
20 GEORAI MH-18-002-296-002/234
(SAIDAPUR) 		1818002000NRG24280620230251558 28/06/2023 DIGAMBAR SAKHARAM DATKHIL 1818002WL012528 DIGAMBAR SAKHARAM DATKHIL 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230235518 DIGAMBAR SAKHARAM DATKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
21 GEORAI MH-18-002-296-002/234
(SAIDAPUR) 		1818002000NRG24280620230251559 28/06/2023 KISKINDA DIGAMBAR DATKHIL 1818002WL012528 KISKINDA DIGAMBAR DATKHIL 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230235519 Mrs. KISKINDA DIGAMBAR DATKHIL CENTRAL BANK OF INDIA(607115)
22 GEORAI MH-18-002-296-002/257
(SAIDAPUR) 		1818002000NRG24280620230250618 28/06/2023 BAPPASAHEB SHANKARAO DATKHIL 1818002WL012494 BAPPASAHEB SHANKARAO DATKHIL 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230235517 BAPPASAHEB SHANKARRAV DATKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
23 GEORAI MH-18-002-296-002/258
(SAIDAPUR) 		1818002000NRG24280620230250622 28/06/2023 ALKA GITARAM DATKHIL 1818002WL012494 ALKA GITARAM DATKHIL 1143 MAHG0004523 1092 1092 Processed 05/07/2023 A185230235491 MRS ALKA GITARAM DATKHIL STATE BANK OF INDIA(508548)
24 GEORAI MH-18-002-296-002/258
(SAIDAPUR) 		1818002000NRG24280620230250620 28/06/2023 ALKA GITARAM DATKHIL 1818002WL012494 ALKA GITARAM DATKHIL 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230235490 MRS ALKA GITARAM DATKHIL STATE BANK OF INDIA(508548)
25 GEORAI MH-18-002-296-002/258
(SAIDAPUR) 		1818002000NRG24280620230250619 28/06/2023 GITARAM BAPPASAHEB DATKHIL 1818002WL012494 GITARAM BAPPASAHEB DATKHIL 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230235516 GITARAM BAPPASAHEB DATKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
26 GEORAI MH-18-002-296-002/258
(SAIDAPUR) 		1818002000NRG24280620230250621 28/06/2023 GITARAM BAPPASAHEB DATKHIL 1818002WL012494 GITARAM BAPPASAHEB DATKHIL 1143 MAHG0004523 1092 1092 Processed 05/07/2023 A185230235515 GITARAM BAPPASAHEB DATKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
27 GEORAI MH-18-002-296-002/270
(SAIDAPUR) 		1818002000NRG24280620230250623 28/06/2023 BABAN SHYAMRAO DESHMUKH 1818002WL012494 BABAN SHYAMRAO DESHMUKH 1143 MAHG0004523 1092 1092 Processed 05/07/2023 A185230235501 Mr. BABAN SHAMRAO DESHMUKH CENTRAL BANK OF INDIA(607115)
28 GEORAI MH-18-002-296-002/270
(SAIDAPUR) 		1818002000NRG24280620230250624 28/06/2023 BABAN SHYAMRAO DESHMUKH 1818002WL012494 BABAN SHYAMRAO DESHMUKH 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230235502 Mr. BABAN SHAMRAO DESHMUKH CENTRAL BANK OF INDIA(607115)
29 GEORAI MH-18-002-296-002/293
(SAIDAPUR) 		1818002000NRG24280620230250625 28/06/2023 DATKHIL TARAMATI TATYASAHEB 1818002WL012494 DATKHIL TARAMATI TATYASAHEB 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230235511 Miss. Taramti Tatyasaheb Datkhil MAHARASHTRA GRAMIN BANK(607000)
30 GEORAI MH-18-002-296-002/375
(SAIDAPUR) 		1818002000NRG24280620230251561 28/06/2023 SIDDHESHWAR DIGAMBAR DATKHIL 1818002WL012528 SIDDHESHWAR DIGAMBAR DATKHIL 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230235504 Mr. SIDDHESHWAR DIGAMBAR DATKHIL MAHARASHTRA GRAMIN BANK(607000)
31 GEORAI MH-18-002-296-002/387
(SAIDAPUR) 		1818002000NRG24280620230250571 28/06/2023 CHANDRABHAN PANDURANG PAWAR 1818002WL012490 CHANDRABHAN PANDURANG PAWAR 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230235483 MR CHANDRABHAN PANDURANG PAWAR STATE BANK OF INDIA(508548)
32 GEORAI MH-18-002-296-002/411
(SAIDAPUR) 		1818002000NRG24280620230250715 28/06/2023 SHAKUNTALA TUKARAM SHELKE 1818002WL012499 SHAKUNTALA TUKARAM SHELKE 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230235500 SHAKUNTLA TUKARAM SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
33 GEORAI MH-18-002-296-002/412
(SAIDAPUR) 		1818002000NRG24280620230250716 28/06/2023 GANESH TUKARAM SHELKE 1818002WL012499 GANESH TUKARAM SHELKE 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230235499 GANESH TUKARAM SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
34 GEORAI MH-18-002-296-002/414
(SAIDAPUR) 		1818002000NRG24280620230250717 28/06/2023 SAVITA HARIBHAU WAKHRE 1818002WL012499 SAVITA HARIBHAU WAKHRE 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230235492 SAVITA HARIBHAU VAKHARE CENTRAL BANK OF INDIA(607115)
35 GEORAI MH-18-002-296-002/53
(SAIDAPUR) 		1818002000NRG24280620230251562 28/06/2023 Laxman Bolahari Nikalje 1818002WL012528 Laxman Bolahari Nikalje 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230235514 MR LAXMAN BOLAJI NIKALJE STATE BANK OF INDIA(508548)
36 GEORAI MH-18-002-296-002/53
(SAIDAPUR) 		1818002000NRG24280620230251563 28/06/2023 NANDA LAXMAN NIKALJE 1818002WL012528 NANDA LAXMAN NIKALJE 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230235503 Mrs. NANDA LAXMAN NIKALJE MAHARASHTRA GRAMIN BANK(607000)
37 GEORAI MH-18-002-296-002/619
(SAIDAPUR) 		1818002000NRG24280620230251564 28/06/2023 Machindra Rakhamaji Sasane 1818002WL012528 Machindra Rakhamaji Sasane 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230235495 MACHINDRA RAKHAMAJI SASANE INDIA POST PAYMENTS BANK LIMITED(508528)
38 GEORAI MH-18-002-296-002/622
(SAIDAPUR) 		1818002000NRG24280620230250572 28/06/2023 Krishna Keshav datkhil 1818002WL012490 Krishna Keshav datkhil 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230235476 KRUSHNA KESHAV DATKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
39 GEORAI MH-18-002-296-002/623
(SAIDAPUR) 		1818002000NRG24280620230250721 28/06/2023 Anil Ranuji Sasane 1818002WL012499 Anil Ranuji Sasane 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230235512 ANIL RANUJI SASANE INDIA POST PAYMENTS BANK LIMITED(508528)
40 GEORAI MH-18-002-296-002/623
(SAIDAPUR) 		1818002000NRG24280620230250719 28/06/2023 Ashabai Ranuji Sasane 1818002WL012499 Ashabai Ranuji Sasane 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230235496 ASHABAI RANUJI SASANE INDIA POST PAYMENTS BANK LIMITED(508528)
41 GEORAI MH-18-002-296-002/623
(SAIDAPUR) 		1818002000NRG24280620230250718 28/06/2023 Ranuji Rakhnamaji Sasane 1818002WL012499 Ranuji Rakhnamaji Sasane 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230235505 RANUJI RAKHAMAJI SASANE INDIA POST PAYMENTS BANK LIMITED(508528)
42 GEORAI MH-18-002-296-002/630
(SAIDAPUR) 		1818002000NRG24280620230251567 28/06/2023 Ajinath Balu Shelke 1818002WL012528 Ajinath Balu Shelke 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230235508 Mr. Ajinath Balkisan Shelke MAHARASHTRA GRAMIN BANK(607000)
43 GEORAI MH-18-002-296-002/630
(SAIDAPUR) 		1818002000NRG24280620230250722 28/06/2023 Balu Trimbak Shelke 1818002WL012499 Balu Trimbak Shelke 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230235488 BALU TRIMBAK SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
44 GEORAI MH-18-002-296-002/630
(SAIDAPUR) 		1818002000NRG24280620230250723 28/06/2023 Meena Balasaheb Shelke 1818002WL012499 Meena Balasaheb Shelke 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230235513 Miss. Meena Balasaheb Shelke MAHARASHTRA GRAMIN BANK(607000)
45 GEORAI MH-18-002-296-002/690
(SAIDAPUR) 		1818002000NRG24280620230250626 28/06/2023 Vandana Kalu Sasane 1818002WL012494 Vandana Kalu Sasane 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230235509 MRS VANDANA KALU SASANE STATE BANK OF INDIA(508548)
46 GEORAI MH-18-002-296-002/690
(SAIDAPUR) 		1818002000NRG24280620230250627 28/06/2023 Vandana Kalu Sasane 1818002WL012494 Vandana Kalu Sasane 1143 MAHG0004523 1092 1092 Processed 05/07/2023 A185230235510 MRS VANDANA KALU SASANE STATE BANK OF INDIA(508548)
47 GEORAI MH-18-002-349-001/154
(TANDALA) 		1818002000NRG24280620230250573 28/06/2023 SHEMBADE SHRIHARI ASHRAJI 1818002WL012490 SHEMBADE SHRIHARI ASHRAJI 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230235494 Mr. SHRIHARI ASHRAJI SHEMBDE MAHARASHTRA GRAMIN BANK(607000)
48 GEORAI MH-18-002-349-001/169
(TANDALA) 		1818002000NRG24280620230250574 28/06/2023 PARMESHWAR NATHA HAKALE 1818002WL012490 PARMESHWAR NATHA HAKALE 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230235521 Mr. PARMESHWAR NANA HAKALE MAHARASHTRA GRAMIN BANK(607000)
49 GEORAI MH-18-002-349-001/169
(TANDALA) 		1818002000NRG24280620230250575 28/06/2023 SURYAKA PARMESHWAR HAKALE 1818002WL012490 SURYAKA PARMESHWAR HAKALE 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230235520 Mrs. SUREKHA PARMESHWAR HAKALE MAHARASHTRA GRAMIN BANK(607000)
50 GEORAI MH-18-002-349-001/446
(TANDALA) 		1818002000NRG24280620230250576 28/06/2023 DHANDE SIDESHVAR 1818002WL012490 DHANDE SIDESHVAR 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230235497 DHANDE SIDHDESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 GEORAI MH-18-002-349-001/486
(TANDALA) 		1818002000NRG24280620230250579 28/06/2023 Bahusaheb Santram dhande 1818002WL012490 Bahusaheb Santram dhande 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230235484 DHANDE BHAUSAHEB SANTRAM . MAHARASHTRA GRAMIN BANK(607000)
SubTotal 59514 59514
Total 79989 79989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_280623APB_FTO_91400 Bank of India BKID0000765 GEORAI 1638
2 GEORAI MH1818002999_280623APB_FTO_91400 Central Bank Of India CBIN0283045 SIRASMARG 8190
3 GEORAI MH1818002999_280623APB_FTO_91400 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 1638
4 GEORAI MH1818002999_280623APB_FTO_91400 State Bank of India SBIN0003843 GEORAI ADB 2730
5 GEORAI MH1818002999_280623APB_FTO_91400 State Bank of India SBIN0020027 BHIR ADB 1638
6 GEORAI MH1818002999_280623APB_FTO_91400 State Bank of India SBIN0020033 GEORAI 1365
7 GEORAI MH1818002999_280623APB_FTO_91400 State Bank of India SBIN0020439 MADALMOHI 3276
8 GEORAI MH1818002999_280623APB_FTO_91400 Maharashtra Gramin Bank MAHG0004523 KOLGAON 59514

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