Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:09:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818002999_251023FTO_255159
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-18-002-287-001/491
(RANMALA) 		1818002000NRG24231020230916290 25/10/2023 SNEHA VASANT BHARADE 1818002WL043760 SNEHA VASANT BHARADE 00048 BKID0000765 273 273 Processed 28/10/2023 6815938445 SNEHA VASANT BHARADE ()
2 GEORAI MH-18-002-287-001/491
(RANMALA) 		1818002000NRG24231020230916291 25/10/2023 SNEHA VASANT BHARADE 1818002WL043760 SNEHA VASANT BHARADE 00048 BKID0000765 1365 1365 Processed 28/10/2023 6815938444 SNEHA VASANT BHARADE ()
SubTotal 1638 1638
3 GEORAI MH-18-002-315-001/300
(SHIRASMARG) 		1818002000NRG24251020230921879 25/10/2023 JAYSHRI NAVNATH PAVAL 1818002WL044074 JAYSHRI NAVNATH PAVAL 00089 CBIN0283045 1092 1092 Processed 28/10/2023 6815938442 JAYSHRI NAVNATH PAVAL ()
SubTotal 1092 1092
4 GEORAI MH-18-002-334-001/281
(SUSHI ( Kawadgaon)) 		1818002000NRG24231020230918397 25/10/2023 BHAKTI YOGESH DHAKANE 1818002WL043879 BHAKTI YOGESH DHAKANE 1143 MAHG0004523 1365 1365 Processed 28/10/2023 6815938443 BHAKTI YOGESH DHAKANE ()
SubTotal 1365 1365
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_251023FTO_255159 Bank of India BKID0000765 GEORAI 1638
2 GEORAI MH1818002999_251023FTO_255159 Central Bank Of India CBIN0283045 SIRASMARG 1092
3 GEORAI MH1818002999_251023FTO_255159 Maharashtra Gramin Bank MAHG0004523 KOLGAON 1365

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