Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:14:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818002999_130823APB_FTO_160011
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-18-002-304-002/817
(SAVLESHWAR) 		1818002000NRG24130820230640858 13/08/2023 SIMA SACHIN UDHE 1818002WL030666 SIMA SACHIN UDHE 00114 UTIB0SBDCC1 1365 1365 Processed 16/08/2023 4599331824 SIMA SACHIN UDHE INDIA POST PAYMENTS BANK LIMITED(508528)
2 GEORAI MH-18-002-304-002/817
(SAVLESHWAR) 		1818002000NRG24130820230640859 13/08/2023 VARUN 1818002WL030666 VARUN 00114 UTIB0SBDCC1 1638 1638 Processed 16/08/2023 4599331859 Varun Satish Udhe FINO PAYMENTS BANK LTD(608001)
SubTotal 3003 3003
3 GEORAI MH-18-002-304-002/817
(SAVLESHWAR) 		1818002000NRG24130820230640860 13/08/2023 NIKITA AJAY UDHE 1818002WL030666 NIKITA AJAY UDHE 00415 SBIN0009333 1638 1638 Processed 16/08/2023 4599331853 nikita ajay udhe FINO PAYMENTS BANK LTD(608001)
4 GEORAI MH-18-002-304-002/852
(SAVLESHWAR) 		1818002000NRG24130820230640870 13/08/2023 SHILABAI NANDAKUMAR KUTE 1818002WL030666 SHILABAI NANDAKUMAR KUTE 00415 SBIN0009333 1638 1638 Processed 16/08/2023 4599331863 MRS SHILABAI NANDKUMAR KUTE STATE BANK OF INDIA(508548)
5 GEORAI MH-18-002-304-002/903
(SAVLESHWAR) 		1818002000NRG24130820230640905 13/08/2023 Kavitabai Vishnu kute 1818002WL030666 Kavitabai Vishnu kute 00415 SBIN0009333 1365 1365 Processed 16/08/2023 4599331852 MR VISHNU BAPURAO KUTE STATE BANK OF INDIA(508548)
6 GEORAI MH-18-002-304-002/907
(SAVLESHWAR) 		1818002000NRG24130820230640913 13/08/2023 Archana Krushna Sukhdeo 1818002WL030666 Archana Krushna Sukhdeo 00415 SBIN0009333 1638 1638 Processed 16/08/2023 4599331861 Archana Krushna Sukhdeo FINO PAYMENTS BANK LTD(608001)
7 GEORAI MH-18-002-304-002/907
(SAVLESHWAR) 		1818002000NRG24130820230640911 13/08/2023 Krushna Masu Sukhdeo 1818002WL030666 Krushna Masu Sukhdeo 00415 SBIN0009333 1638 1638 Processed 16/08/2023 4599331860 Krushna Masu Sukhdeo FINO PAYMENTS BANK LTD(608001)
8 GEORAI MH-18-002-304-002/907
(SAVLESHWAR) 		1818002000NRG24130820230640912 13/08/2023 Suvarna Krushna Sukhdeo 1818002WL030666 Suvarna Krushna Sukhdeo 00415 SBIN0009333 1638 1638 Processed 16/08/2023 4599331862 Suvarna Krushna Sukhdeo FINO PAYMENTS BANK LTD(608001)
9 GEORAI MH-18-002-304-002/938
(SAVLESHWAR) 		1818002000NRG24130820230640924 13/08/2023 Ganga Sandip Sukhdeo 1818002WL030666 Ganga Sandip Sukhdeo 00415 SBIN0009333 1365 1365 Processed 16/08/2023 4599331865 MS GANGA SANDIP SUKHDEV STATE BANK OF INDIA(508548)
10 GEORAI MH-18-002-304-002/938
(SAVLESHWAR) 		1818002000NRG24130820230640926 13/08/2023 Harischandr Dashrat Sukhadev 1818002WL030666 Harischandr Dashrat Sukhadev 00415 SBIN0009333 1365 1365 Processed 16/08/2023 4599331825 MR HARISCHANDRA DASHRATH SUKHADEV STATE BANK OF INDIA(508548)
11 GEORAI MH-18-002-304-002/938
(SAVLESHWAR) 		1818002000NRG24130820230640923 13/08/2023 Sandip Harishchandra Sukhdeo 1818002WL030666 Sandip Harishchandra Sukhdeo 00415 SBIN0009333 1365 1365 Processed 16/08/2023 4599331856 MR SANDIP HARISHCHANDRA SUKHDEO STATE BANK OF INDIA(508548)
12 GEORAI MH-18-002-304-002/938
(SAVLESHWAR) 		1818002000NRG24130820230640925 13/08/2023 Vimalbai Harishchandra Sukhdeo 1818002WL030666 Vimalbai Harishchandra Sukhdeo 00415 SBIN0009333 1365 1365 Processed 16/08/2023 4599331854 MRS VIMALABAI HARISHCHANDRA SUKHADEV STATE BANK OF INDIA(508548)
SubTotal 15015 15015
13 GEORAI MH-18-002-304-002/905
(SAVLESHWAR) 		1818002000NRG24130820230640907 13/08/2023 Pooja Nitin Kute 1818002WL030666 Pooja Nitin Kute 00415 SBIN0020033 1638 1638 Processed 16/08/2023 4599331857 POOJA NITIN KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
14 GEORAI MH-18-002-304-002/848
(SAVLESHWAR) 		1818002000NRG24130820230640863 13/08/2023 ABHISHEK SHIVAJI UDHE 1818002WL030666 ABHISHEK SHIVAJI UDHE 00688 FINO0001001 1638 1638 Processed 16/08/2023 4599331839 Abhishek Shivaji Udhe FINO PAYMENTS BANK LTD(608001)
15 GEORAI MH-18-002-304-002/848
(SAVLESHWAR) 		1818002000NRG24130820230640864 13/08/2023 ARPITA SHIVAJI UDHE 1818002WL030666 ARPITA SHIVAJI UDHE 00688 FINO0001001 1638 1638 Processed 16/08/2023 4599331835 ARPITA SHIVAJI UDHE BANK OF BARODA(606985)
16 GEORAI MH-18-002-304-002/848
(SAVLESHWAR) 		1818002000NRG24130820230640866 13/08/2023 NARAYAN RAVSAHEB UDHE 1818002WL030666 NARAYAN RAVSAHEB UDHE 00688 FINO0001001 1638 1638 Processed 16/08/2023 4599331845 Narayan Ravsaheb Udhe FINO PAYMENTS BANK LTD(608001)
17 GEORAI MH-18-002-304-002/848
(SAVLESHWAR) 		1818002000NRG24130820230640865 13/08/2023 NIRMALA NARAYAN UDHE 1818002WL030666 NIRMALA NARAYAN UDHE 00688 FINO0001001 1638 1638 Processed 16/08/2023 4599331844 Nirmalabai Narayanrao Udhe FINO PAYMENTS BANK LTD(608001)
18 GEORAI MH-18-002-304-002/852
(SAVLESHWAR) 		1818002000NRG24130820230640872 13/08/2023 JYOTI KIRAN KUTE 1818002WL030666 JYOTI KIRAN KUTE 00688 FINO0001001 1638 1638 Processed 16/08/2023 4599331837 Kute Jyoti Kiran FINO PAYMENTS BANK LTD(608001)
19 GEORAI MH-18-002-304-002/852
(SAVLESHWAR) 		1818002000NRG24130820230640871 13/08/2023 KIRAN NANDKUMAR KUTE 1818002WL030666 KIRAN NANDKUMAR KUTE 00688 FINO0001001 1638 1638 Processed 16/08/2023 4599331830 Kiran Nandkumar Kute FINO PAYMENTS BANK LTD(608001)
20 GEORAI MH-18-002-304-002/852
(SAVLESHWAR) 		1818002000NRG24130820230640869 13/08/2023 NANDAKUMAR SOMESHWAR KUTE 1818002WL030666 NANDAKUMAR SOMESHWAR KUTE 00688 FINO0001001 1638 1638 Processed 16/08/2023 4599331829 MR NANDKUMAR SOMESHWAR KUTE STATE BANK OF INDIA(508548)
21 GEORAI MH-18-002-304-002/854
(SAVLESHWAR) 		1818002000NRG24130820230640874 13/08/2023 AKASH MOTIRAM KERULKAR 1818002WL030666 AKASH MOTIRAM KERULKAR 00688 FINO0001001 1365 1365 Processed 16/08/2023 4599331838 MR AKASH MOTIRAM KERULKAR STATE BANK OF INDIA(508548)
22 GEORAI MH-18-002-304-002/854
(SAVLESHWAR) 		1818002000NRG24130820230640873 13/08/2023 CHAYA MOTIRAM KERULKAR 1818002WL030666 CHAYA MOTIRAM KERULKAR 00688 FINO0001001 1365 1365 Processed 16/08/2023 4599331831 Chaya Motiram Kerulkar FINO PAYMENTS BANK LTD(608001)
23 GEORAI MH-18-002-304-002/854
(SAVLESHWAR) 		1818002000NRG24130820230640875 13/08/2023 JAYASHRI AKASH KERULKAR 1818002WL030666 JAYASHRI AKASH KERULKAR 00688 FINO0001001 1365 1365 Processed 16/08/2023 4599331832 MS RAJESHRI AKASH KERULKAR STATE BANK OF INDIA(508548)
24 GEORAI MH-18-002-304-002/856
(SAVLESHWAR) 		1818002000NRG24130820230640879 13/08/2023 SHARADA SHIDDHESHWAR KALE 1818002WL030666 SHARADA SHIDDHESHWAR KALE 00688 FINO0001001 1638 1638 Processed 16/08/2023 4599331836 Sharda Siddheshwar Kale FINO PAYMENTS BANK LTD(608001)
25 GEORAI MH-18-002-304-002/865
(SAVLESHWAR) 		1818002000NRG24130820230640884 13/08/2023 DIPALI APPASAHEB KUTE 1818002WL030666 DIPALI APPASAHEB KUTE 00688 FINO0001001 1638 1638 Processed 16/08/2023 4599331833 Dipali Appaasaheb Kute FINO PAYMENTS BANK LTD(608001)
26 GEORAI MH-18-002-304-002/865
(SAVLESHWAR) 		1818002000NRG24130820230640882 13/08/2023 JIWANRAO VINAYAK KUTE 1818002WL030666 JIWANRAO VINAYAK KUTE 00688 FINO0001001 1638 1638 Processed 16/08/2023 4599331843 JIVANRAO VINAYAKRAO KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
27 GEORAI MH-18-002-304-002/865
(SAVLESHWAR) 		1818002000NRG24130820230640883 13/08/2023 SARSWATI JIVANRAO KUTE 1818002WL030666 SARSWATI JIVANRAO KUTE 00688 FINO0001001 1638 1638 Processed 16/08/2023 4599331842 MRS SARASWATI JIVANRAO KUTE STATE BANK OF INDIA(508548)
28 GEORAI MH-18-002-304-002/876
(SAVLESHWAR) 		1818002000NRG24130820230640890 13/08/2023 BHIMRAO VINAYAK KUTE 1818002WL030666 BHIMRAO VINAYAK KUTE 00688 FINO0001001 1638 1638 Processed 16/08/2023 4599331826 Bhimrao Vinayakrao Kute FINO PAYMENTS BANK LTD(608001)
29 GEORAI MH-18-002-304-002/876
(SAVLESHWAR) 		1818002000NRG24130820230640891 13/08/2023 MANDABAI BHIMRAO KUTE 1818002WL030666 MANDABAI BHIMRAO KUTE 00688 FINO0001001 1638 1638 Processed 16/08/2023 4599331841 Mandabai Bhimrav Kute FINO PAYMENTS BANK LTD(608001)
30 GEORAI MH-18-002-304-002/876
(SAVLESHWAR) 		1818002000NRG24130820230640889 13/08/2023 NANASAHEB BHIMRAO KUTE 1818002WL030666 NANASAHEB BHIMRAO KUTE 00688 FINO0001001 1638 1638 Processed 16/08/2023 4599331858 MR NANASAHEB BHIMRAO KUTE STATE BANK OF INDIA(508548)
31 GEORAI MH-18-002-304-002/882
(SAVLESHWAR) 		1818002000NRG24130820230640895 13/08/2023 KAKASAHEB APPASAHEB UDHE 1818002WL030666 KAKASAHEB APPASAHEB UDHE 00688 FINO0001001 1638 1638 Processed 16/08/2023 4599331834 Kakasaheb Appasaheb Udhe FINO PAYMENTS BANK LTD(608001)
32 GEORAI MH-18-002-304-002/882
(SAVLESHWAR) 		1818002000NRG24130820230640897 13/08/2023 RANJANA YOGESH UDHE 1818002WL030666 RANJANA YOGESH UDHE 00688 FINO0001001 1638 1638 Processed 16/08/2023 4599331828 Ranjana Yogesh Udhe FINO PAYMENTS BANK LTD(608001)
33 GEORAI MH-18-002-304-002/882
(SAVLESHWAR) 		1818002000NRG24130820230640896 13/08/2023 YOGESH KAKASAHEB UDHE 1818002WL030666 YOGESH KAKASAHEB UDHE 00688 FINO0001001 1638 1638 Processed 16/08/2023 4599331827 Yogesh Kakasaheb Udhe FINO PAYMENTS BANK LTD(608001)
34 GEORAI MH-18-002-304-002/895
(SAVLESHWAR) 		1818002000NRG24130820230640898 13/08/2023 Sangita shahaji survase 1818002WL030666 Sangita shahaji survase 00688 FINO0001001 1638 1638 Processed 16/08/2023 4599331840 Sangita Shahaji Survase FINO PAYMENTS BANK LTD(608001)
35 GEORAI MH-18-002-304-002/906
(SAVLESHWAR) 		1818002000NRG24130820230640908 13/08/2023 Arjun Masu Sukhdeo 1818002WL030666 Arjun Masu Sukhdeo 00688 FINO0001001 1365 1365 Processed 16/08/2023 4599331848 MR ARJUN MASU SUKHDEO STATE BANK OF INDIA(508548)
36 GEORAI MH-18-002-304-002/906
(SAVLESHWAR) 		1818002000NRG24130820230640910 13/08/2023 Priyanka Ashok Suhdeo 1818002WL030666 Priyanka Ashok Suhdeo 00688 FINO0001001 1365 1365 Processed 16/08/2023 4599331847 Priyanka Ashok Sukhdev FINO PAYMENTS BANK LTD(608001)
37 GEORAI MH-18-002-304-002/906
(SAVLESHWAR) 		1818002000NRG24130820230640909 13/08/2023 Ushabai Arjun Sukhdeo 1818002WL030666 Ushabai Arjun Sukhdeo 00688 FINO0001001 1365 1365 Processed 16/08/2023 4599331849 Ushabai Arjun Sukhdeo FINO PAYMENTS BANK LTD(608001)
38 GEORAI MH-18-002-304-002/915
(SAVLESHWAR) 		1818002000NRG24130820230640916 13/08/2023 Kailas Vijay Dake 1818002WL030666 Kailas Vijay Dake 00688 FINO0001001 1365 1365 Processed 16/08/2023 4599331846 Kailas Vijay Dake FINO PAYMENTS BANK LTD(608001)
39 GEORAI MH-18-002-304-002/929
(SAVLESHWAR) 		1818002000NRG24130820230640919 13/08/2023 Kajal Baburao Kathale 1818002WL030666 Kajal Baburao Kathale 00688 FINO0001001 1365 1365 Processed 16/08/2023 4599331851 Kajal Baburao Kathale FINO PAYMENTS BANK LTD(608001)
40 GEORAI MH-18-002-304-002/929
(SAVLESHWAR) 		1818002000NRG24130820230640918 13/08/2023 Shreeram Dipak Survase 1818002WL030666 Shreeram Dipak Survase 00688 FINO0001001 1365 1365 Processed 16/08/2023 4599331850 Shreeram Dipak Survase FINO PAYMENTS BANK LTD(608001)
SubTotal 41769 41769
41 GEORAI MH-18-002-304-002/875
(SAVLESHWAR) 		1818002000NRG24130820230640888 13/08/2023 SAVITA VISHWAMBAR KUTE 1818002WL030666 SAVITA VISHWAMBAR KUTE 1143 MAHG0004539 1365 1365 Processed 16/08/2023 4599331855 MS POOJA VISHWMBHAR KUTE STATE BANK OF INDIA(508548)
42 GEORAI MH-18-002-304-002/875
(SAVLESHWAR) 		1818002000NRG24130820230640887 13/08/2023 VISHWAMBHAR VASANTRAO KUTE 1818002WL030666 VISHWAMBHAR VASANTRAO KUTE 1143 MAHG0004539 1365 1365 Processed 16/08/2023 4599331864 MR VISHWAMBHAR VASANTRAO KUTE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
Total 64155 64155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_130823APB_FTO_160011 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 3003
2 GEORAI MH1818002999_130823APB_FTO_160011 State Bank of India SBIN0009333 RAKSHASBHUWAN SAB 15015
3 GEORAI MH1818002999_130823APB_FTO_160011 State Bank of India SBIN0020033 GEORAI 1638
4 GEORAI MH1818002999_130823APB_FTO_160011 Fino Payments Bank Ltd FINO0001001 Sativali 41769
5 GEORAI MH1818002999_130823APB_FTO_160011 Maharashtra Gramin Bank MAHG0004539 GEORAI 2730

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