Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:02:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818002999_310723FTO_137264
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-18-002-251-001/58
(PACHEGOAN 2) 		1818002000NRG24280720230528759 31/07/2023 SANJAY BABAURAO RATHOD 1818002WL025520 SANJAY BABAURAO RATHOD 00048 BKID0000761 1365 1365 Processed 31/07/2023 4040199787 SANJAY BABAURAO RATHOD ()
SubTotal 1365 1365
2 GEORAI MH-18-002-252-001/152
(PACHEGOAN 2) 		1818002000NRG24280720230528671 31/07/2023 PATHAN SHAFIK DAGDU 1818002WL025519 PATHAN SHAFIK DAGDU 00415 SBIN0003668 1638 1638 Processed 31/07/2023 4040199784 MR SHAFIK DAGDU PATHAN ()
SubTotal 1638 1638
3 GEORAI MH-18-002-075-001/365
(MUDHAPURI) 		1818002000NRG24300720230540579 31/07/2023 NIRMALA ANANTA GIRE 1818002WL026007 NIRMALA ANANTA GIRE 00415 SBIN0003843 1638 1638 Processed 31/07/2023 4040199782 MR ANANT LALA GIRE ()
SubTotal 1638 1638
4 GEORAI MH-18-002-252-001/443
(PACHEGOAN 2) 		1818002000NRG24280720230528877 31/07/2023 AADE KALABAI UTTAM 1818002WL025522 AADE KALABAI UTTAM 00468 UBIN0556751 1092 1092 Processed 31/07/2023 4040199783 AADE KALABAI UTTAM ()
SubTotal 1092 1092
5 GEORAI MH-18-002-251-001/58
(PACHEGOAN 2) 		1818002000NRG24280720230528758 31/07/2023 BAYNABAI BABAURAO RATHOD 1818002WL025520 BAYNABAI BABAURAO RATHOD 1143 MAHG0004530 1365 1365 Processed 31/07/2023 4040199786 BAYNABAI BABAURAO RATHOD ()
6 GEORAI MH-18-002-252-002/612
(PACHEGOAN 2) 		1818002000NRG24280720230528901 31/07/2023 UJVALA YOGESH JADHAV 1818002WL025522 UJVALA YOGESH JADHAV 1143 MAHG0004530 1092 1092 Processed 31/07/2023 4040199785 UJVALA YOGESH JADHAV ()
SubTotal 2457 2457
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 GEORAI MH1818002999_310723FTO_137264 Bank of India BKID0000761 ANANDWADI 1365
2 GEORAI MH1818002999_310723FTO_137264 State Bank of India SBIN0003668 BEED 1638
3 GEORAI MH1818002999_310723FTO_137264 State Bank of India SBIN0003843 GEORAI ADB 1638
4 GEORAI MH1818002999_310723FTO_137264 Union Bank of India UBIN0556751 BEED 1092
5 GEORAI MH1818002999_310723FTO_137264 Maharashtra Gramin Bank MAHG0004530 PADALSINGI 2457

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