Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:35:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818002_191223APB_FTO_326311
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-18-002-092-001/1216
(RAHERI) 		1818002000NRG24191220231112794 19/12/2023 SUBHAM SHANKAR LAD 1818002WL051876 SUBHAM SHANKAR LAD 00048 BKID0000765 1638 1638 Processed 26/12/2023 8883639363 SHUBHAM SHANKARRAO LAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 GEORAI MH-18-002-016-001/487
(ANTARWALI) 		1818002000NRG24191220231112851 19/12/2023 ANITA RAMESH PAVAR 1818002WL051879 ANITA RAMESH PAVAR 00415 SBIN0003668 1638 1638 Processed 26/12/2023 8883639360 Anita Ramesh Pawar FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
3 GEORAI MH-18-002-111-001/119
(GAUNDGAON) 		1818002000NRG24191220231112770 19/12/2023 BALIRAM GANGADHAR DHOLE 1818002WL051875 BALIRAM GANGADHAR DHOLE 00415 SBIN0020420 1638 1638 Processed 26/12/2023 8883639368 BALIRAM GANGADHAR DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
4 GEORAI MH-18-002-111-001/119
(GAUNDGAON) 		1818002000NRG24191220231112771 19/12/2023 SUVARNA BALIRAM DHOLE 1818002WL051875 SUVARNA BALIRAM DHOLE 00415 SBIN0020420 1638 1638 Processed 26/12/2023 8883639376 SUVARNA BALIRAM DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
5 GEORAI MH-18-002-111-001/125
(GAUNDGAON) 		1818002000NRG24191220231112773 19/12/2023 ANJALI SHARAD SOLAT 1818002WL051875 ANJALI SHARAD SOLAT 00415 SBIN0020420 1638 1638 Processed 26/12/2023 8883639365 MRS ANJALI SHARAD SOLAT STATE BANK OF INDIA(508548)
6 GEORAI MH-18-002-111-001/125
(GAUNDGAON) 		1818002000NRG24191220231112772 19/12/2023 SHARAD SITARAM SOLAT 1818002WL051875 SHARAD SITARAM SOLAT 00415 SBIN0020420 1638 1638 Processed 26/12/2023 8883639366 SHARAD SITARAM SOLAT INDIA POST PAYMENTS BANK LIMITED(508528)
7 GEORAI MH-18-002-111-001/23
(GAUNDGAON) 		1818002000NRG24191220231112775 19/12/2023 NEELAVATI SUDAM GANDULE 1818002WL051875 NEELAVATI SUDAM GANDULE 00415 SBIN0020420 1638 1638 Processed 26/12/2023 8883639373 MRS NILAVATI SUDAM GANDULE STATE BANK OF INDIA(508548)
8 GEORAI MH-18-002-111-001/23
(GAUNDGAON) 		1818002000NRG24191220231112774 19/12/2023 SUDAM RAMDAS GANDULE 1818002WL051875 SUDAM RAMDAS GANDULE 00415 SBIN0020420 1638 1638 Processed 26/12/2023 8883639362 MR SUDAM RAMDAS GANDULE STATE BANK OF INDIA(508548)
9 GEORAI MH-18-002-111-001/326
(GAUNDGAON) 		1818002000NRG24191220231112776 19/12/2023 BHAUSAHEB VITTHAL GAYAKE 1818002WL051875 BHAUSAHEB VITTHAL GAYAKE 00415 SBIN0020420 1638 1638 Processed 26/12/2023 8883639359 MR BHAUSAHEB VITTHAL GAYAKE STATE BANK OF INDIA(508548)
10 GEORAI MH-18-002-111-001/326
(GAUNDGAON) 		1818002000NRG24191220231112777 19/12/2023 SHITAL BHAUSAHEB GAYAKE 1818002WL051875 SHITAL BHAUSAHEB GAYAKE 00415 SBIN0020420 1638 1638 Processed 26/12/2023 8883639358 MRS SHEETAL BHAUSAHEB GAYKE STATE BANK OF INDIA(508548)
11 GEORAI MH-18-002-111-001/410
(GAUNDGAON) 		1818002000NRG24191220231112785 19/12/2023 GANDULE PRATIKSHA BHARAT 1818002WL051875 GANDULE PRATIKSHA BHARAT 00415 SBIN0020420 1638 1638 Processed 26/12/2023 8883639367 MR PRATIKSHA BHARAT GANDULE STATE BANK OF INDIA(508548)
12 GEORAI MH-18-002-111-001/49
(GAUNDGAON) 		1818002000NRG24191220231112788 19/12/2023 ALKABAI RAJENDRA SOLAT 1818002WL051875 ALKABAI RAJENDRA SOLAT 00415 SBIN0020420 1638 1638 Processed 26/12/2023 8883639372 MRS ALKA RAJENDRA SOLAT STATE BANK OF INDIA(508548)
13 GEORAI MH-18-002-111-001/49
(GAUNDGAON) 		1818002000NRG24191220231112787 19/12/2023 RAJENDRA RAMRAO SOLAT 1818002WL051875 RAJENDRA RAMRAO SOLAT 00415 SBIN0020420 1638 1638 Processed 26/12/2023 8883639375 MR RAJENDRA RAMRAV SOLAT STATE BANK OF INDIA(508548)
14 GEORAI MH-18-002-111-001/59
(GAUNDGAON) 		1818002000NRG24191220231112789 19/12/2023 ARUNA VITHTHALRAO GAYKE 1818002WL051875 ARUNA VITHTHALRAO GAYKE 00415 SBIN0020420 1638 1638 Processed 26/12/2023 8883639377 MRS AARUNA VITTHALRAO GAIKE STATE BANK OF INDIA(508548)
15 GEORAI MH-18-002-111-001/59
(GAUNDGAON) 		1818002000NRG24191220231112790 19/12/2023 GAJENDRA VITHTHALRAO GAYKE 1818002WL051875 GAJENDRA VITHTHALRAO GAYKE 00415 SBIN0020420 1638 1638 Processed 26/12/2023 8883639374 MR GAJENDRA VITTHAL GAYKE STATE BANK OF INDIA(508548)
16 GEORAI MH-18-002-111-001/59
(GAUNDGAON) 		1818002000NRG24191220231112791 19/12/2023 PUJA GAJENDRA GAYKE 1818002WL051875 PUJA GAJENDRA GAYKE 00415 SBIN0020420 1638 1638 Processed 26/12/2023 8883639361 MS POOJA GAJENDRA GAYKE STATE BANK OF INDIA(508548)
SubTotal 22932 22932
17 GEORAI MH-18-002-251-002/134
(JAIRAM TANDA) 		1818002000NRG24191220231112831 19/12/2023 SANJAY VITHAL RATHOD 1818002WL051878 SANJAY VITHAL RATHOD 00468 UBIN0556751 1638 1638 Processed 26/12/2023 8883639371 MR SANJAY VITHAL RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
18 GEORAI MH-18-002-016-001/486
(ANTARWALI) 		1818002000NRG24191220231112850 19/12/2023 BALASAHEB ASHOK RATHOD 1818002WL051879 BALASAHEB ASHOK RATHOD 1143 MAHG0004521 1638 1638 Processed 26/12/2023 8883639398 BALASAHEB ASHOK RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
19 GEORAI MH-18-002-092-001/1216
(RAHERI) 		1818002000NRG24191220231112796 19/12/2023 ROHINI SHUBHAM LAD 1818002WL051876 ROHINI SHUBHAM LAD 1143 MAHG0004523 1638 1638 Processed 26/12/2023 8883639356 Mr. Rohini Shubham Lad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
20 GEORAI MH-18-002-251-002/134
(JAIRAM TANDA) 		1818002000NRG24191220231112830 19/12/2023 VITTHAL FULA RATHOD 1818002WL051878 VITTHAL FULA RATHOD 1143 MAHG0004530 1638 1638 Processed 26/12/2023 8883639385 MR VITTHAL FULA RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
21 GEORAI MH-18-002-016-001/486
(ANTARWALI) 		1818002000NRG24191220231112848 19/12/2023 ASHOK KASHINATH RATHOD 1818002WL051879 ASHOK KASHINATH RATHOD 1143 MAHG0004542 1638 1638 Processed 26/12/2023 8883639392 Ashok Kashinath Rathod FINO PAYMENTS BANK LTD(608001)
22 GEORAI MH-18-002-016-001/486
(ANTARWALI) 		1818002000NRG24191220231112849 19/12/2023 BAYANABAI ASHOK RATHOD 1818002WL051879 BAYANABAI ASHOK RATHOD 1143 MAHG0004542 1638 1638 Processed 26/12/2023 8883639393 Rathod Baynabai Ashok FINO PAYMENTS BANK LTD(608001)
23 GEORAI MH-18-002-092-001/1216
(RAHERI) 		1818002000NRG24191220231112795 19/12/2023 AKSHAY SHANKAR LAD 1818002WL051876 AKSHAY SHANKAR LAD 1143 MAHG0004542 1638 1638 Processed 26/12/2023 8883639381 MR LAD AKSHY SHANKAR STATE BANK OF INDIA(508548)
24 GEORAI MH-18-002-092-001/1216
(RAHERI) 		1818002000NRG24191220231112793 19/12/2023 ARUNA SHANKAR LAD 1818002WL051876 ARUNA SHANKAR LAD 1143 MAHG0004542 1638 1638 Processed 26/12/2023 8883639395 Mrs. Lad Aruna Shankarrao MAHARASHTRA GRAMIN BANK(607000)
25 GEORAI MH-18-002-092-001/1216
(RAHERI) 		1818002000NRG24191220231112792 19/12/2023 SHANKAR ANNASAHEB LAD 1818002WL051876 SHANKAR ANNASAHEB LAD 1143 MAHG0004542 1638 1638 Processed 26/12/2023 8883639382 SHANKAR ANNASAHEB LAD MAHARASHTRA GRAMIN BANK(607000)
26 GEORAI MH-18-002-092-001/1228
(RAHERI) 		1818002000NRG24191220231112798 19/12/2023 AMBIKA ASHOK LAD 1818002WL051876 AMBIKA ASHOK LAD 1143 MAHG0004542 1638 1638 Processed 26/12/2023 8883639394 AMBIKA ASHOK LAD INDIA POST PAYMENTS BANK LIMITED(508528)
27 GEORAI MH-18-002-092-001/1228
(RAHERI) 		1818002000NRG24191220231112797 19/12/2023 ASHOK NIRANTAR LAD 1818002WL051876 ASHOK NIRANTAR LAD 1143 MAHG0004542 1638 1638 Processed 26/12/2023 8883639380 Mr. ASHOK NIRANTAR LAD MAHARASHTRA GRAMIN BANK(607000)
28 GEORAI MH-18-002-092-001/1229
(RAHERI) 		1818002000NRG24191220231112799 19/12/2023 DNYANESHWAR NIRANTAR LAD 1818002WL051876 DNYANESHWAR NIRANTAR LAD 1143 MAHG0004542 1638 1638 Processed 26/12/2023 8883639379 MR DNYNESHWAR NIRANTAR LAD STATE BANK OF INDIA(508548)
29 GEORAI MH-18-002-092-001/1229
(RAHERI) 		1818002000NRG24191220231112800 19/12/2023 PUJA DNYANESHWAR LAD 1818002WL051876 PUJA DNYANESHWAR LAD 1143 MAHG0004542 1638 1638 Processed 26/12/2023 8883639391 LAD POOJA DNYANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 GEORAI MH-18-002-092-001/1247
(RAHERI) 		1818002000NRG24191220231112803 19/12/2023 APPASAHEB CHATRABHUJ FALKE 1818002WL051876 APPASAHEB CHATRABHUJ FALKE 1143 MAHG0004542 1638 1638 Processed 26/12/2023 8883639369 Mr. APPASAHEB CHATRABHUJ FALKE MAHARASHTRA GRAMIN BANK(607000)
31 GEORAI MH-18-002-092-001/1247
(RAHERI) 		1818002000NRG24191220231112804 19/12/2023 PRATIBHA APPASAHEB FALKE 1818002WL051876 PRATIBHA APPASAHEB FALKE 1143 MAHG0004542 1638 1638 Processed 26/12/2023 8883639390 Mrs. PRATIBHA APPASAHEB FALKE MAHARASHTRA GRAMIN BANK(607000)
32 GEORAI MH-18-002-092-001/1310
(RAHERI) 		1818002000NRG24191220231112814 19/12/2023 ANURADHA SHIVAJI LINGSE 1818002WL051877 ANURADHA SHIVAJI LINGSE 1143 MAHG0004542 1638 1638 Processed 26/12/2023 8883639355 MRS ANURADHA SHIVAJI LINGASE STATE BANK OF INDIA(508548)
33 GEORAI MH-18-002-092-001/1310
(RAHERI) 		1818002000NRG24191220231112813 19/12/2023 SHIVAJI SUBHAN LINGSE 1818002WL051877 SHIVAJI SUBHAN LINGSE 1143 MAHG0004542 1638 1638 Processed 26/12/2023 8883639357 SHIVAJI SUBHANRAO LINGSE INDIA POST PAYMENTS BANK LIMITED(508528)
34 GEORAI MH-18-002-092-001/1339
(RAHERI) 		1818002000NRG24191220231112815 19/12/2023 LAAD PARDEEP SHIVAJI 1818002WL051877 LAAD PARDEEP SHIVAJI 1143 MAHG0004542 1638 1638 Processed 26/12/2023 8883639383 Mr. PRADIP SHIVAJI LAD MAHARASHTRA GRAMIN BANK(607000)
35 GEORAI MH-18-002-092-001/1339
(RAHERI) 		1818002000NRG24191220231112816 19/12/2023 LAAD SEETA SHIVAJI 1818002WL051877 LAAD SEETA SHIVAJI 1143 MAHG0004542 1638 1638 Processed 26/12/2023 8883639378 Mrs. SITA SHIVAJI LAD MAHARASHTRA GRAMIN BANK(607000)
36 GEORAI MH-18-002-092-001/1339
(RAHERI) 		1818002000NRG24191220231112817 19/12/2023 LAD BHAGWAT SHIVAJI 1818002WL051877 LAD BHAGWAT SHIVAJI 1143 MAHG0004542 1638 1638 Processed 26/12/2023 8883639397 BHAGWAT SHIVAJI LAD INDIA POST PAYMENTS BANK LIMITED(508528)
37 GEORAI MH-18-002-092-001/1432
(RAHERI) 		1818002000NRG24191220231112806 19/12/2023 SACHIN BHIMRAO SHENDGE 1818002WL051876 SACHIN BHIMRAO SHENDGE 1143 MAHG0004542 1638 1638 Processed 26/12/2023 8883639354 MR SACHIN BHIMRAO SHENDAGE STATE BANK OF INDIA(508548)
38 GEORAI MH-18-002-092-001/1435
(RAHERI) 		1818002000NRG24191220231112808 19/12/2023 SITARAM NAMDEV JAGDALE 1818002WL051876 SITARAM NAMDEV JAGDALE 1143 MAHG0004542 1638 1638 Processed 26/12/2023 8883639384 Mr. SEETARAM NAMDEV JAGDALE MAHARASHTRA GRAMIN BANK(607000)
39 GEORAI MH-18-002-280-001/1147
(RAHERI) 		1818002000NRG24191220231112811 19/12/2023 CHATRABHUJ MUMTAJI FALKE 1818002WL051876 CHATRABHUJ MUMTAJI FALKE 1143 MAHG0004542 1638 1638 Processed 26/12/2023 8883639364 CHATRABHUJ MUKTAJI FALAKE MAHARASHTRA GRAMIN BANK(607000)
40 GEORAI MH-18-002-280-001/1147
(RAHERI) 		1818002000NRG24191220231112812 19/12/2023 YASHODA CHATRABHUJ FALKE 1818002WL051876 YASHODA CHATRABHUJ FALKE 1143 MAHG0004542 1638 1638 Processed 26/12/2023 8883639396 Mrs. Yashodabai Chatrabhuj Falke MAHARASHTRA GRAMIN BANK(607000)
41 GEORAI MH-18-002-280-001/1177
(RAHERI) 		1818002000NRG24191220231112826 19/12/2023 KAMALBAI LAXMAN LAD 1818002WL051877 KAMALBAI LAXMAN LAD 1143 MAHG0004542 1638 1638 Processed 26/12/2023 8883639387 Mrs. KAMALBAI LAXMAN LAD MAHARASHTRA GRAMIN BANK(607000)
42 GEORAI MH-18-002-280-001/1177
(RAHERI) 		1818002000NRG24191220231112824 19/12/2023 LAD BHAGWAT LAXMAN 1818002WL051877 LAD BHAGWAT LAXMAN 1143 MAHG0004542 1638 1638 Processed 26/12/2023 8883639370 MR BHAGWAT LAXMANRAO LAD STATE BANK OF INDIA(508548)
43 GEORAI MH-18-002-280-001/1177
(RAHERI) 		1818002000NRG24191220231112823 19/12/2023 LAD KIRTI NAMDEV 1818002WL051877 LAD KIRTI NAMDEV 1143 MAHG0004542 1638 1638 Processed 26/12/2023 8883639389 LAD KIRTI NAMDEV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
44 GEORAI MH-18-002-280-001/1177
(RAHERI) 		1818002000NRG24191220231112822 19/12/2023 LAD NAMDEV LAXMAN 1818002WL051877 LAD NAMDEV LAXMAN 1143 MAHG0004542 1638 1638 Processed 26/12/2023 8883639386 MR NAMDEV LAXMAN LAD STATE BANK OF INDIA(508548)
45 GEORAI MH-18-002-280-001/1177
(RAHERI) 		1818002000NRG24191220231112825 19/12/2023 LAD SUVARNMALA BHAGWAT 1818002WL051877 LAD SUVARNMALA BHAGWAT 1143 MAHG0004542 1638 1638 Processed 26/12/2023 8883639388 Mrs. SUVRNAMALA BHAGAVAT LAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 40950 40950
Total 73710 73710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002_191223APB_FTO_326311 Bank of India BKID0000765 GEORAI 1638
2 GEORAI MH1818002_191223APB_FTO_326311 State Bank of India SBIN0003668 BEED 1638
3 GEORAI MH1818002_191223APB_FTO_326311 State Bank of India SBIN0020420 DHONDRAI 22932
4 GEORAI MH1818002_191223APB_FTO_326311 Union Bank of India UBIN0556751 BEED 1638
5 GEORAI MH1818002_191223APB_FTO_326311 Maharashtra Gramin Bank MAHG0004521 UMAPUR 1638
6 GEORAI MH1818002_191223APB_FTO_326311 Maharashtra Gramin Bank MAHG0004523 KOLGAON 1638
7 GEORAI MH1818002_191223APB_FTO_326311 Maharashtra Gramin Bank MAHG0004530 PADALSINGI 1638
8 GEORAI MH1818002_191223APB_FTO_326311 Maharashtra Gramin Bank MAHG0004542 TALWADA 40950

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