Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818002999_300823FTO_181287
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-18-002-358-001/769
(UKKDPIMPRI) 		1818002000NRG24300820230709677 30/08/2023 Mangalbai Vishnu Sangale 1818002WL034072 Mangalbai Vishnu Sangale 00089 CBIN0283045 273 273 Processed 21/09/2023 N082302626239 Mangalbai Vishnu Sangale ()
2 GEORAI MH-18-002-358-001/769
(UKKDPIMPRI) 		1818002000NRG24300820230709676 30/08/2023 Vishnu Dnyanoba Sangale 1818002WL034072 Vishnu Dnyanoba Sangale 00089 CBIN0283045 273 273 Processed 21/09/2023 N082302626238 Vishnu Dnyanoba Sangale ()
SubTotal 546 546
3 GEORAI MH-18-002-334-001/279
(SUSHI ( Kawadgaon)) 		1818002000NRG24300820230709384 30/08/2023 DHAKANE BHAGVAT GINYANDEV 1818002WL034037 DHAKANE BHAGVAT GINYANDEV 00415 SBIN0020439 1365 1365 Processed 21/09/2023 N082302626245 MR BHAGVAT GINYANDEV DHAKNE ()
4 GEORAI MH-18-002-334-001/281
(SUSHI ( Kawadgaon)) 		1818002000NRG24300820230709387 30/08/2023 DHAKANE YOGESH DNYANDEV 1818002WL034037 DHAKANE YOGESH DNYANDEV 00415 SBIN0020439 1365 1365 Processed 21/09/2023 N082302626244 MR YOGESH DNYANDEV DHAKANE ()
SubTotal 2730 2730
5 GEORAI MH-18-002-140-002/1341
(JATEGAON) 		1818002140NRG24300820230707979 30/08/2023 YAMUNABAI SAHEBRAO PAWAR 1818002WL033977 YAMUNABAI SAHEBRAO PAWAR 1143 MAHG0004518 1365 1365 Processed 21/09/2023 N08230262623C YAMUNABAI SAHEBRAO PAWAR ()
6 GEORAI MH-18-002-140-002/61
(JATEGAON) 		1818002140NRG24300820230707980 30/08/2023 MOHAN RUPCHAND PAWAR 1818002WL033977 MOHAN RUPCHAND PAWAR 1143 MAHG0004518 1365 1365 Processed 21/09/2023 N08230262623A MOHAN RUPCHAND PAWAR ()
7 GEORAI MH-18-002-140-002/678
(JATEGAON) 		1818002140NRG24300820230707984 30/08/2023 PAWAR GORAKH MOHAN 1818002WL033977 PAWAR GORAKH MOHAN 1143 MAHG0004518 1365 1365 Processed 21/09/2023 N08230262623B PAWAR GORAKH MOHAN ()
SubTotal 4095 4095
8 GEORAI MH-18-002-112-001/396
(SUSHI) 		1818002000NRG24300820230709371 30/08/2023 SARUBAI MAHADEV JADHAV 1818002WL034037 SARUBAI MAHADEV JADHAV 1143 MAHG0004523 1365 1365 Rejected 20/09/2023 N082302626248 No Such Account
9 GEORAI MH-18-002-112-001/399
(SUSHI) 		1818002000NRG24300820230709372 30/08/2023 SUREKHA ASHOK JADHAV 1818002WL034037 SUREKHA ASHOK JADHAV 1143 MAHG0004523 1365 1365 Rejected 20/09/2023 N082302626249 No Such Account
10 GEORAI MH-18-002-112-001/411
(SUSHI) 		1818002000NRG24300820230709376 30/08/2023 SUVARNA YOGESH MURNAR 1818002WL034037 SUVARNA YOGESH MURNAR 1143 MAHG0004523 1365 1365 Processed 21/09/2023 N08230262624A SUVARNA YOGESH MURNAR ()
11 GEORAI MH-18-002-334-001/203
(SUSHI ( Kawadgaon)) 		1818002000NRG24300820230709379 30/08/2023 MIRABAI NAVANATH PAUL 1818002WL034037 MIRABAI NAVANATH PAUL 1143 MAHG0004523 1365 1365 Processed 21/09/2023 N08230262624C MIRABAI NAVANATH PAUL ()
12 GEORAI MH-18-002-334-001/278
(SUSHI ( Kawadgaon)) 		1818002000NRG24300820230709382 30/08/2023 DHAKANE BAPPA PANDHARINATH 1818002WL034037 DHAKANE BAPPA PANDHARINATH 1143 MAHG0004523 1365 1365 Processed 21/09/2023 N082302626241 DHAKANE BAPPA PANDHARINATH ()
13 GEORAI MH-18-002-334-001/278
(SUSHI ( Kawadgaon)) 		1818002000NRG24300820230709383 30/08/2023 DHAKANE RAVINDRA PANDHARINATH 1818002WL034037 DHAKANE RAVINDRA PANDHARINATH 1143 MAHG0004523 1365 1365 Processed 21/09/2023 N08230262623E DHAKANE RAVINDRA PANDHARINATH ()
14 GEORAI MH-18-002-334-001/287
(SUSHI ( Kawadgaon)) 		1818002000NRG24300820230709389 30/08/2023 DHERE LANKA VIJAY 1818002WL034037 DHERE LANKA VIJAY 1143 MAHG0004523 1365 1365 Processed 21/09/2023 N08230262623F DHERE LANKA VIJAY ()
15 GEORAI MH-18-002-334-001/288
(SUSHI ( Kawadgaon)) 		1818002000NRG24300820230709390 30/08/2023 TURUKUMARE NIRMALA BABAN 1818002WL034037 TURUKUMARE NIRMALA BABAN 1143 MAHG0004523 1365 1365 Processed 21/09/2023 N082302626246 TURUKUMARE NIRMALA BABAN ()
16 GEORAI MH-18-002-334-001/340
(SUSHI ( Kawadgaon)) 		1818002000NRG24300820230709397 30/08/2023 JADHAV MAHADEV TRIMBAK 1818002WL034037 JADHAV MAHADEV TRIMBAK 1143 MAHG0004523 1365 1365 Rejected 20/09/2023 N082302626243 No Such Account
17 GEORAI MH-18-002-334-001/378
(SUSHI ( Kawadgaon)) 		1818002000NRG24300820230709406 30/08/2023 GAVANE VARSHA BHAGVAT 1818002WL034037 GAVANE VARSHA BHAGVAT 1143 MAHG0004523 1365 1365 Processed 21/09/2023 N082302626240 GAVANE VARSHA BHAGVAT ()
18 GEORAI MH-18-002-334-001/393
(SUSHI ( Kawadgaon)) 		1818002000NRG24300820230709412 30/08/2023 JARE RAJUBAI BHAR 1818002WL034037 JARE RAJUBAI BHAR 1143 MAHG0004523 1365 1365 Processed 21/09/2023 N082302626247 JARE RAJUBAI BHAR ()
19 GEORAI MH-18-002-334-001/439
(SUSHI ( Kawadgaon)) 		1818002000NRG24300820230709423 30/08/2023 HIRABAI PRAKASH JARE 1818002WL034037 HIRABAI PRAKASH JARE 1143 MAHG0004523 1365 1365 Processed 21/09/2023 N08230262623D HIRABAI PRAKASH JARE ()
20 GEORAI MH-18-002-334-001/439
(SUSHI ( Kawadgaon)) 		1818002000NRG24300820230709422 30/08/2023 PRAKASHRAO RAOSAHEB JARE 1818002WL034037 PRAKASHRAO RAOSAHEB JARE 1143 MAHG0004523 1365 1365 Processed 21/09/2023 N08230262624B PRAKASHRAO RAOSAHEB JARE ()
21 GEORAI MH-18-002-334-001/448
(SUSHI ( Kawadgaon)) 		1818002000NRG24300820230709425 30/08/2023 SIMA SANTOSH MURNAR 1818002WL034037 SIMA SANTOSH MURNAR 1143 MAHG0004523 1365 1365 Processed 21/09/2023 N082302626242 SIMA SANTOSH MURNAR ()
SubTotal 19110 19110
Total 26481 26481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_300823FTO_181287 Central Bank Of India CBIN0283045 SIRASMARG 546
2 GEORAI MH1818002999_300823FTO_181287 State Bank of India SBIN0020439 MADALMOHI 2730
3 GEORAI MH1818002999_300823FTO_181287 Maharashtra Gramin Bank MAHG0004518 JATEGAON 4095
4 GEORAI MH1818002999_300823FTO_181287 Maharashtra Gramin Bank MAHG0004523 KOLGAON 19110

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