Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:25 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818002999_280823APB_FTO_177726
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-18-002-165-001/49
(KEKAT PANGRI) 		1818002000NRG24270820230689579 28/08/2023 BAHIR BABURAO LAXMAN 1818002WL033103 BAHIR BABURAO LAXMAN 00048 BKID0000761 1638 1638 Processed 30/08/2023 4980035916 BABU LAXMAN BAHIR BANK OF INDIA(508505)
SubTotal 1638 1638
2 GEORAI MH-18-002-165-001/49
(KEKAT PANGRI) 		1818002000NRG24270820230689581 28/08/2023 BAHIR DNYANESHWAR BABURAO 1818002WL033103 BAHIR DNYANESHWAR BABURAO 00048 BKID0000765 1638 1638 Processed 30/08/2023 4980035918 DNYANESHWAR BABURAO BAHIR BANK OF INDIA(508505)
3 GEORAI MH-18-002-165-001/49
(KEKAT PANGRI) 		1818002000NRG24270820230689583 28/08/2023 BAHIR PARMESHWAR BABURAO 1818002WL033103 BAHIR PARMESHWAR BABURAO 00048 BKID0000765 1638 1638 Processed 31/08/2023 4980035917 MR PARMESHWAR BABURAO BAHIR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
4 GEORAI MH-18-002-165-001/49
(KEKAT PANGRI) 		1818002000NRG24270820230689582 28/08/2023 BAHIR RAMESHWAR BABURAO 1818002WL033103 BAHIR RAMESHWAR BABURAO 00415 SBIN0003843 1638 1638 Processed 31/08/2023 4980035924 MR RAMESHWAR BABURAO BAHIR STATE BANK OF INDIA(508548)
5 GEORAI MH-18-002-165-001/49
(KEKAT PANGRI) 		1818002000NRG24270820230689580 28/08/2023 BAHIR SARASWATI BABURAO 1818002WL033103 BAHIR SARASWATI BABURAO 00415 SBIN0003843 1638 1638 Processed 30/08/2023 4980035921 SARASWATI BABU BAHIR BANK OF INDIA(508505)
SubTotal 3276 3276
6 GEORAI MH-18-002-165-001/49
(KEKAT PANGRI) 		1818002000NRG24270820230689585 28/08/2023 BAHIR DIPALI RAMESHWAR 1818002WL033103 BAHIR DIPALI RAMESHWAR 00415 SBIN0020033 1638 1638 Processed 31/08/2023 4980035922 MRS DIPALI RAMESHWAR BAHIR STATE BANK OF INDIA(508548)
7 GEORAI MH-18-002-165-001/49
(KEKAT PANGRI) 		1818002000NRG24270820230689584 28/08/2023 BAHIR NIKITA DNYANESHWAR 1818002WL033103 BAHIR NIKITA DNYANESHWAR 00415 SBIN0020033 1638 1638 Processed 31/08/2023 4980035928 NIKITA NARAYAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
8 GEORAI MH-18-002-103-001/39
(ERANDGAON) 		1818002000NRG24280820230691715 28/08/2023 MAHADEV KISAN LAKHE 1818002WL033214 MAHADEV KISAN LAKHE 00415 SBIN0020619 1092 1092 Processed 31/08/2023 4980035920 MR MAHADEV KISAN LAKHE STATE BANK OF INDIA(508548)
9 GEORAI MH-18-002-103-001/39
(ERANDGAON) 		1818002000NRG24280820230691718 28/08/2023 NARAYAN MAHADEV LAKHE 1818002WL033214 NARAYAN MAHADEV LAKHE 00415 SBIN0020619 1092 1092 Processed 31/08/2023 4980035933 MR NARAYAN MAHADEV LAKHE STATE BANK OF INDIA(508548)
10 GEORAI MH-18-002-103-001/39
(ERANDGAON) 		1818002000NRG24280820230691716 28/08/2023 PARVTI MAHADEV LAKHE 1818002WL033214 PARVTI MAHADEV LAKHE 00415 SBIN0020619 1092 1092 Processed 31/08/2023 4980035932 MRS PARVATI MAHADEV LAKHE STATE BANK OF INDIA(508548)
11 GEORAI MH-18-002-103-001/40
(ERANDGAON) 		1818002000NRG24280820230691721 28/08/2023 VISHNU KISAN LAKHE 1818002WL033214 VISHNU KISAN LAKHE 00415 SBIN0020619 1092 1092 Processed 30/08/2023 4980035936 Mr. VISHNU KISAN LAKHE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4368 4368
12 GEORAI MH-18-002-049-001/1024
(KATHODA) 		1818002000NRG24280820230691552 28/08/2023 Aswini Rameshwar Rathod 1818002WL033207 Aswini Rameshwar Rathod 00691 IPOS0000001 1638 1638 Processed 31/08/2023 4980035912 ASWINI RAMESHWAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
13 GEORAI MH-18-002-049-001/1024
(KATHODA) 		1818002000NRG24280820230691554 28/08/2023 Pooja Dnyaneshwar Rathod 1818002WL033207 Pooja Dnyaneshwar Rathod 00691 IPOS0000001 1638 1638 Processed 31/08/2023 4980035914 POOJA DNYANESHWAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
14 GEORAI MH-18-002-049-001/1024
(KATHODA) 		1818002000NRG24280820230691553 28/08/2023 Rathod Dnyaneshwar Sundar 1818002WL033207 Rathod Dnyaneshwar Sundar 00691 IPOS0000001 1638 1638 Processed 31/08/2023 4980035915 RATHOD DNYANESHWAR SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 GEORAI MH-18-002-049-001/1024
(KATHODA) 		1818002000NRG24280820230691551 28/08/2023 Sundar Chatrabhuj Rathod 1818002WL033207 Sundar Chatrabhuj Rathod 00691 IPOS0000001 1638 1638 Processed 31/08/2023 4980035913 SUNDAR CHATRABHUJ RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
16 GEORAI MH-18-002-049-001/1090
(KATHODA) 		1818002000NRG24280820230691571 28/08/2023 Prayagabai Manik Rathod 1818002WL033207 Prayagabai Manik Rathod 1143 MAHG0004518 1638 1638 Processed 30/08/2023 4980035934 Mrs. PRAYAGABAI MANIK RATHOD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
17 GEORAI MH-18-002-103-001/39
(ERANDGAON) 		1818002000NRG24280820230691717 28/08/2023 RANJANA MAHADEV LAKHE 1818002WL033214 RANJANA MAHADEV LAKHE 1143 MAHG0004530 1092 1092 Processed 31/08/2023 4980035938 MR RANJANA MAHADEV LAKHE STATE BANK OF INDIA(508548)
18 GEORAI MH-18-002-103-001/39
(ERANDGAON) 		1818002000NRG24280820230691719 28/08/2023 SAMBHAJI VISHNU LAKHE 1818002WL033214 SAMBHAJI VISHNU LAKHE 1143 MAHG0004530 1092 1092 Processed 30/08/2023 4980035931 Mr. SAMBHAJI VISHNU LAKHE MAHARASHTRA GRAMIN BANK(607000)
19 GEORAI MH-18-002-103-001/40
(ERANDGAON) 		1818002000NRG24280820230691720 28/08/2023 CHATURABAI VISHNU LAKHE 1818002WL033214 CHATURABAI VISHNU LAKHE 1143 MAHG0004530 1092 1092 Processed 30/08/2023 4980035923 Mrs. CHATURA VISHNU LAKHE MAHARASHTRA GRAMIN BANK(607000)
20 GEORAI MH-18-002-103-001/40
(ERANDGAON) 		1818002000NRG24280820230691722 28/08/2023 DNYANESHWAR VISHNU LAKHE 1818002WL033214 DNYANESHWAR VISHNU LAKHE 1143 MAHG0004530 1092 1092 Processed 31/08/2023 4980035937 MR DNYANESHWAR VISHNU LAKHE STATE BANK OF INDIA(508548)
21 GEORAI MH-18-002-103-001/40
(ERANDGAON) 		1818002000NRG24280820230691723 28/08/2023 SARIKA VISHNU LAKHE 1818002WL033214 SARIKA VISHNU LAKHE 1143 MAHG0004530 1092 1092 Processed 30/08/2023 4980035911 Mrs. SARIKA DIGVIJAY MOTE BANK OF MAHARASHTRA(607387)
SubTotal 5460 5460
22 GEORAI MH-18-002-049-001/1027
(KATHODA) 		1818002000NRG24280820230691558 28/08/2023 Sachin Sugriv Kale 1818002WL033207 Sachin Sugriv Kale 1143 MAHG0004542 1638 1638 Processed 30/08/2023 4980035930 Mr. Sachin Sugriv Kale MAHARASHTRA GRAMIN BANK(607000)
23 GEORAI MH-18-002-049-001/1027
(KATHODA) 		1818002000NRG24280820230691559 28/08/2023 Shrikant Sugriv Kale 1818002WL033207 Shrikant Sugriv Kale 1143 MAHG0004542 1638 1638 Processed 30/08/2023 4980035929 Mr. Shrikant Sugriv Kale MAHARASHTRA GRAMIN BANK(607000)
24 GEORAI MH-18-002-049-001/1027
(KATHODA) 		1818002000NRG24280820230691560 28/08/2023 Sugriv Prabhakar Kale 1818002WL033207 Sugriv Prabhakar Kale 1143 MAHG0004542 1638 1638 Processed 30/08/2023 4980035919 Mr. SUGRIV PRABHAKAR KALE MAHARASHTRA GRAMIN BANK(607000)
25 GEORAI MH-18-002-285-001/307
(RAMPURI) 		1818002000NRG24270820230690728 28/08/2023 LANDE DIGAMBAR PUNJARAM 1818002WL033171 LANDE DIGAMBAR PUNJARAM 1143 MAHG0004542 1365 1365 Processed 30/08/2023 4980035935 DIGAMBAR PUNJARAM LANDE MAHARASHTRA GRAMIN BANK(607000)
26 GEORAI MH-18-002-285-001/652
(RAMPURI) 		1818002000NRG24270820230690766 28/08/2023 WAGHMARE DAGDABAI LIMBAJI 1818002WL033173 WAGHMARE DAGDABAI LIMBAJI 1143 MAHG0004542 1638 1638 Processed 30/08/2023 4980035925 Miss. DGADABAI LIMBAJI WAGHAMARE MAHARASHTRA GRAMIN BANK(607000)
27 GEORAI MH-18-002-285-001/652
(RAMPURI) 		1818002000NRG24270820230690769 28/08/2023 WAGHMARE ISHWAR LIMBAJI 1818002WL033173 WAGHMARE ISHWAR LIMBAJI 1143 MAHG0004542 1638 1638 Processed 31/08/2023 4980035927 WAGHMARE ISHWAR LIMBAJI INDIA POST PAYMENTS BANK LIMITED(508528)
28 GEORAI MH-18-002-285-001/652
(RAMPURI) 		1818002000NRG24270820230690768 28/08/2023 WAGHMARE PAYAL BABASAHEB 1818002WL033173 WAGHMARE PAYAL BABASAHEB 1143 MAHG0004542 1638 1638 Processed 30/08/2023 4980035926 Mr. Waghamare Payal Babasaheb MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11193 11193
Total 40677 40677

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_280823APB_FTO_177726 Bank of India BKID0000761 ANANDWADI 1638
2 GEORAI MH1818002999_280823APB_FTO_177726 Bank of India BKID0000765 GEORAI 3276
3 GEORAI MH1818002999_280823APB_FTO_177726 State Bank of India SBIN0003843 GEORAI ADB 3276
4 GEORAI MH1818002999_280823APB_FTO_177726 State Bank of India SBIN0020033 GEORAI 3276
5 GEORAI MH1818002999_280823APB_FTO_177726 State Bank of India SBIN0020619 HIRAPUR 4368
6 GEORAI MH1818002999_280823APB_FTO_177726 India Post Payments Bank IPOS0000001 BEED 6552
7 GEORAI MH1818002999_280823APB_FTO_177726 Maharashtra Gramin Bank MAHG0004518 JATEGAON 1638
8 GEORAI MH1818002999_280823APB_FTO_177726 Maharashtra Gramin Bank MAHG0004530 PADALSINGI 5460
9 GEORAI MH1818002999_280823APB_FTO_177726 Maharashtra Gramin Bank MAHG0004542 TALWADA 11193

Download In Excel