Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:49:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818002999_300623APB_FTO_93721
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-18-002-205-001/241
(LUKHAMASLA) 		1818002000NRG24300620230284600 30/06/2023 GOVIND JAGANATH BARGE 1818002WL013919 GOVIND JAGANATH BARGE 00048 BKID0000765 819 819 Processed 03/07/2023 2966930881 GOVIND JAGANNATH BARGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 819 819
2 GEORAI MH-18-002-206-001/2004
(MADALAMOHI) 		1818002000NRG24300620230285086 30/06/2023 ANJUM MOSIN SAYYAD 1818002WL013931 ANJUM MOSIN SAYYAD 00051 MAHB0001038 1092 1092 Processed 03/07/2023 2966930882 Miss. ANUMABANA MOMINAS SAYYED BANK OF MAHARASHTRA(607387)
3 GEORAI MH-18-002-206-001/2004
(MADALAMOHI) 		1818002000NRG24300620230285088 30/06/2023 ANJUM MOSIN SAYYAD 1818002WL013931 ANJUM MOSIN SAYYAD 00051 MAHB0001038 819 819 Processed 03/07/2023 2966930883 Miss. ANUMABANA MOMINAS SAYYED BANK OF MAHARASHTRA(607387)
4 GEORAI MH-18-002-206-001/2004
(MADALAMOHI) 		1818002000NRG24300620230285090 30/06/2023 Layaka Ali Abdul Sayyad 1818002WL013931 Layaka Ali Abdul Sayyad 00051 MAHB0001038 819 819 Processed 03/07/2023 2966930890 Mr. LAYAKA ALI SAYYAD BANK OF MAHARASHTRA(607387)
5 GEORAI MH-18-002-206-001/2004
(MADALAMOHI) 		1818002000NRG24300620230285092 30/06/2023 Layaka Ali Abdul Sayyad 1818002WL013931 Layaka Ali Abdul Sayyad 00051 MAHB0001038 1365 1365 Processed 03/07/2023 2966930891 Mr. LAYAKA ALI SAYYAD BANK OF MAHARASHTRA(607387)
SubTotal 4095 4095
6 GEORAI MH-18-002-205-001/241
(LUKHAMASLA) 		1818002000NRG24300620230284601 30/06/2023 CHAYA GOVIND BARGE 1818002WL013919 CHAYA GOVIND BARGE 00114 UTIB0SBDCC1 819 819 Processed 03/07/2023 2966930879 Chaya Govind Barge FINO PAYMENTS BANK LTD(608001)
7 GEORAI MH-18-002-205-001/241
(LUKHAMASLA) 		1818002000NRG24300620230284602 30/06/2023 JAGANATH SHRIRANG BARGE 1818002WL013919 JAGANATH SHRIRANG BARGE 00114 UTIB0SBDCC1 819 819 Processed 03/07/2023 2966930880 MR JAGANNATH SHRIRANG BARGE STATE BANK OF INDIA(508548)
8 GEORAI MH-18-002-205-001/241
(LUKHAMASLA) 		1818002000NRG24300620230284603 30/06/2023 SAVITRA JAGANATH BARGE 1818002WL013919 SAVITRA JAGANATH BARGE 00114 UTIB0SBDCC1 819 819 Processed 03/07/2023 2966930878 MRS SAVITRABAI JAGNNATH BARGE STATE BANK OF INDIA(508548)
SubTotal 2457 2457
9 GEORAI MH-18-002-206-001/2004
(MADALAMOHI) 		1818002000NRG24300620230285089 30/06/2023 MOSIN LAYAKALI SAYYAD 1818002WL013931 MOSIN LAYAKALI SAYYAD 00415 SBIN0003843 819 819 Processed 03/07/2023 2966930884 Mr. MOHSIN LAYKALI SAYYAD BANK OF MAHARASHTRA(607387)
10 GEORAI MH-18-002-206-001/2004
(MADALAMOHI) 		1818002000NRG24300620230285087 30/06/2023 MOSIN LAYAKALI SAYYAD 1818002WL013931 MOSIN LAYAKALI SAYYAD 00415 SBIN0003843 1092 1092 Processed 03/07/2023 2966930885 Mr. MOHSIN LAYKALI SAYYAD BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
11 GEORAI MH-18-002-205-001/241
(LUKHAMASLA) 		1818002000NRG24300620230284605 30/06/2023 INDUBAI GANESH BARGE 1818002WL013919 INDUBAI GANESH BARGE 00415 SBIN0020033 819 819 Processed 03/07/2023 2966930901 INDU GANESH BARGE BANK OF INDIA(508505)
SubTotal 819 819
12 GEORAI MH-18-002-206-001/2005
(MADALAMOHI) 		1818002000NRG24300620230285096 30/06/2023 MOHAMADMUJKIR AHMADKHA PATHAN 1818002WL013931 MOHAMADMUJKIR AHMADKHA PATHAN 00415 SBIN0020439 819 819 Processed 03/07/2023 2966930886 MOHAMAD MUJKKIR MUKTARKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 GEORAI MH-18-002-206-001/2005
(MADALAMOHI) 		1818002000NRG24300620230285099 30/06/2023 MOHAMADMUJKIR AHMADKHA PATHAN 1818002WL013931 MOHAMADMUJKIR AHMADKHA PATHAN 00415 SBIN0020439 1092 1092 Processed 03/07/2023 2966930887 MOHAMAD MUJKKIR MUKTARKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 GEORAI MH-18-002-206-001/2005
(MADALAMOHI) 		1818002000NRG24300620230285097 30/06/2023 MUKHTARKHA AHMADKHA PATHAN 1818002WL013931 MUKHTARKHA AHMADKHA PATHAN 00415 SBIN0020439 1092 1092 Processed 03/07/2023 2966930888 MR MUKTARKHAN AHMED PATHAN STATE BANK OF INDIA(508548)
15 GEORAI MH-18-002-206-001/2005
(MADALAMOHI) 		1818002000NRG24300620230285094 30/06/2023 MUKHTARKHA AHMADKHA PATHAN 1818002WL013931 MUKHTARKHA AHMADKHA PATHAN 00415 SBIN0020439 819 819 Processed 03/07/2023 2966930889 MR MUKTARKHAN AHMED PATHAN STATE BANK OF INDIA(508548)
16 GEORAI MH-18-002-206-001/2005
(MADALAMOHI) 		1818002000NRG24300620230285095 30/06/2023 NAJARIN BEGAM MUKHATARKHA PATHAN 1818002WL013931 NAJARIN BEGAM MUKHATARKHA PATHAN 00415 SBIN0020439 819 819 Processed 03/07/2023 2966930895 MRS NAZAREENBEGAM MUKHTARKHAN PATHAN STATE BANK OF INDIA(508548)
17 GEORAI MH-18-002-206-001/2005
(MADALAMOHI) 		1818002000NRG24300620230285098 30/06/2023 NAJARIN BEGAM MUKHATARKHA PATHAN 1818002WL013931 NAJARIN BEGAM MUKHATARKHA PATHAN 00415 SBIN0020439 1092 1092 Processed 03/07/2023 2966930896 MRS NAZAREENBEGAM MUKHTARKHAN PATHAN STATE BANK OF INDIA(508548)
18 GEORAI MH-18-002-206-001/256
(MADALAMOHI) 		1818002000NRG24300620230285179 30/06/2023 BALU VITTHAL JAGTAP 1818002WL013931 BALU VITTHAL JAGTAP 00415 SBIN0020439 1092 1092 Processed 03/07/2023 2966930892 MR BALU VITTHAL JAGTAP STATE BANK OF INDIA(508548)
19 GEORAI MH-18-002-206-001/256
(MADALAMOHI) 		1818002000NRG24300620230285183 30/06/2023 BALU VITTHAL JAGTAP 1818002WL013931 BALU VITTHAL JAGTAP 00415 SBIN0020439 819 819 Processed 03/07/2023 2966930893 MR BALU VITTHAL JAGTAP STATE BANK OF INDIA(508548)
20 GEORAI MH-18-002-206-001/256
(MADALAMOHI) 		1818002000NRG24300620230285182 30/06/2023 NITIN VITTHAL JAGTAP 1818002WL013931 NITIN VITTHAL JAGTAP 00415 SBIN0020439 819 819 Processed 03/07/2023 2966930900 MR NITESH VITTHAL JAGTAP STATE BANK OF INDIA(508548)
21 GEORAI MH-18-002-206-001/256
(MADALAMOHI) 		1818002000NRG24300620230285178 30/06/2023 NITIN VITTHAL JAGTAP 1818002WL013931 NITIN VITTHAL JAGTAP 00415 SBIN0020439 1092 1092 Processed 03/07/2023 2966930899 MR NITESH VITTHAL JAGTAP STATE BANK OF INDIA(508548)
22 GEORAI MH-18-002-206-001/256
(MADALAMOHI) 		1818002000NRG24300620230285177 30/06/2023 SHESHIKALA VITTHAL JAGTAP 1818002WL013931 SHESHIKALA VITTHAL JAGTAP 00415 SBIN0020439 1365 1365 Processed 03/07/2023 2966930897 MRS SHESHIKALA VITHTHAL JAGTAP STATE BANK OF INDIA(508548)
23 GEORAI MH-18-002-206-001/457
(MADALAMOHI) 		1818002000NRG24300620230285193 30/06/2023 ASHABAI HANUMANT DHODSE 1818002WL013931 ASHABAI HANUMANT DHODSE 00415 SBIN0020439 1092 1092 Processed 03/07/2023 2966930904 MISS ASHA HANUMAN GHODSE STATE BANK OF INDIA(508548)
24 GEORAI MH-18-002-206-001/457
(MADALAMOHI) 		1818002000NRG24300620230285196 30/06/2023 ASHABAI HANUMANT DHODSE 1818002WL013931 ASHABAI HANUMANT DHODSE 00415 SBIN0020439 819 819 Processed 03/07/2023 2966930905 MISS ASHA HANUMAN GHODSE STATE BANK OF INDIA(508548)
25 GEORAI MH-18-002-206-001/457
(MADALAMOHI) 		1818002000NRG24300620230285195 30/06/2023 HANUMANT SAHEBRAO DHODSE 1818002WL013931 HANUMANT SAHEBRAO DHODSE 00415 SBIN0020439 819 819 Processed 03/07/2023 2966930906 MR HANUMANT SAHEBRAO GHODSE STATE BANK OF INDIA(508548)
26 GEORAI MH-18-002-206-001/457
(MADALAMOHI) 		1818002000NRG24300620230285192 30/06/2023 HANUMANT SAHEBRAO DHODSE 1818002WL013931 HANUMANT SAHEBRAO DHODSE 00415 SBIN0020439 1092 1092 Processed 03/07/2023 2966930907 MR HANUMANT SAHEBRAO GHODSE STATE BANK OF INDIA(508548)
27 GEORAI MH-18-002-206-001/457
(MADALAMOHI) 		1818002000NRG24300620230285194 30/06/2023 SWAPNIL HANUMAN GHODSE 1818002WL013931 SWAPNIL HANUMAN GHODSE 00415 SBIN0020439 1092 1092 Processed 03/07/2023 2966930902 MR SWOPNIL HANUMAN GHODSE STATE BANK OF INDIA(508548)
28 GEORAI MH-18-002-206-001/457
(MADALAMOHI) 		1818002000NRG24300620230285197 30/06/2023 SWAPNIL HANUMAN GHODSE 1818002WL013931 SWAPNIL HANUMAN GHODSE 00415 SBIN0020439 819 819 Processed 03/07/2023 2966930903 MR SWOPNIL HANUMAN GHODSE STATE BANK OF INDIA(508548)
29 GEORAI MH-18-002-206-001/492
(MADALAMOHI) 		1818002000NRG24300620230285205 30/06/2023 NILOFAR NISARKHA PATHAN 1818002WL013931 NILOFAR NISARKHA PATHAN 00415 SBIN0020439 1092 1092 Processed 03/07/2023 2966930894 MRS NILOFAR NISARKHAN PATHAN STATE BANK OF INDIA(508548)
30 GEORAI MH-18-002-206-001/492
(MADALAMOHI) 		1818002000NRG24300620230285204 30/06/2023 NISARKHA AHEMADKHA PATHAN 1818002WL013931 NISARKHA AHEMADKHA PATHAN 00415 SBIN0020439 1092 1092 Processed 03/07/2023 2966930898 MR NISARKHAN AHEMADKHAN PATHAN STATE BANK OF INDIA(508548)
SubTotal 18837 18837
31 GEORAI MH-18-002-205-001/241
(LUKHAMASLA) 		1818002000NRG24300620230284604 30/06/2023 GANESH JAGANATH BARGE 1818002WL013919 GANESH JAGANATH BARGE 1143 MAHG0004542 819 819 Processed 03/07/2023 2966930908 GANESH JAGANNATH BARGE BANK OF INDIA(508505)
SubTotal 819 819
Total 29757 29757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_300623APB_FTO_93721 Bank of India BKID0000765 GEORAI 819
2 GEORAI MH1818002999_300623APB_FTO_93721 Bank of Maharastra MAHB0001038 GADHI 4095
3 GEORAI MH1818002999_300623APB_FTO_93721 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 2457
4 GEORAI MH1818002999_300623APB_FTO_93721 State Bank of India SBIN0003843 GEORAI ADB 1911
5 GEORAI MH1818002999_300623APB_FTO_93721 State Bank of India SBIN0020033 GEORAI 819
6 GEORAI MH1818002999_300623APB_FTO_93721 State Bank of India SBIN0020439 MADALMOHI 18837
7 GEORAI MH1818002999_300623APB_FTO_93721 Maharashtra Gramin Bank MAHG0004542 TALWADA 819

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