Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:53:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_310723FTO_137311
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-18-002-163-001/417
(KEKAT PANGRI) 		1818002000NRG24290720230530493 31/07/2023 RAJESH BALIRAM PAWAR 1818002WL025605 RAJESH BALIRAM PAWAR 00048 BKID0000761 1638 1638 Processed 13/09/2023 N072303329F58 RAJESH BALIRAM PAWAR ()
SubTotal 1638 1638
2 GEORAI MH-18-002-165-001/1232
(KEKAT PANGRI) 		1818002000NRG24290720230530501 31/07/2023 DNYANESHWAR BABURAO RATHOD 1818002WL025605 DNYANESHWAR BABURAO RATHOD 00048 BKID0000765 1638 1638 Processed 13/09/2023 N072303329F59 DNYANESHWAR BABURAO RATHOD ()
SubTotal 1638 1638
3 GEORAI MH-18-002-287-002/113
(RANMALA) 		1818002000NRG24280720230528465 31/07/2023 SUNITA MAGAN CAVHAN 1818002WL025491 SUNITA MAGAN CAVHAN 00051 MAHB0001038 819 819 Rejected 12/09/2023 N072303329F5A No Such Account
SubTotal 819 819
4 GEORAI MH-18-002-372-001/533
(JAIRAM TANDA) 		1818002000NRG24290720230530779 31/07/2023 SACHIN MURLIDHAR PAVAR 1818002WL025617 SACHIN MURLIDHAR PAVAR 00051 MAHB0001554 1638 1638 Processed 13/09/2023 N072303329F5B SACHIN MURLIDHAR PAVAR ()
SubTotal 1638 1638
5 GEORAI MH-18-002-165-001/1432
(KEKAT PANGRI) 		1818002000NRG24290720230530547 31/07/2023 ADE FULSING NANU 1818002WL025607 ADE FULSING NANU 00415 SBIN0003843 1092 1092 Processed 13/09/2023 N072303329F60 MR FULSING NANU ADE ()
6 GEORAI MH-18-002-165-001/1432
(KEKAT PANGRI) 		1818002000NRG24290720230530548 31/07/2023 JANABAI FULSING ADE 1818002WL025607 JANABAI FULSING ADE 00415 SBIN0003843 1092 1092 Processed 13/09/2023 N072303329F62 MRS JANABAI FULSING ADE ()
7 GEORAI MH-18-002-165-001/1433
(KEKAT PANGRI) 		1818002000NRG24290720230530550 31/07/2023 VIJAY CHAGAN RATHOD 1818002WL025607 VIJAY CHAGAN RATHOD 00415 SBIN0003843 1092 1092 Processed 13/09/2023 N072303329F64 MR VIJAY CHHAGAN RATHOD ()
8 GEORAI MH-18-002-287-002/183
(RANMALA) 		1818002000NRG24280720230528470 31/07/2023 CHAYA SANJAY CAVHAN 1818002WL025491 CHAYA SANJAY CAVHAN 00415 SBIN0003843 819 819 Processed 13/09/2023 N072303329F63 MS CHAYA SANJAY CHAVAN ()
9 GEORAI MH-18-002-287-002/183
(RANMALA) 		1818002000NRG24280720230528469 31/07/2023 SANJAY AAHU CAVHAN 1818002WL025491 SANJAY AAHU CAVHAN 00415 SBIN0003843 819 819 Processed 13/09/2023 N072303329F61 MR SANJAY ALU CHAVAN ()
SubTotal 4914 4914
10 GEORAI MH-18-002-163-001/329
(KEKAT PANGRI) 		1818002000NRG24290720230530539 31/07/2023 SUNITA EKNATH RATHOD 1818002WL025607 SUNITA EKNATH RATHOD 00415 SBIN0020033 1092 1092 Processed 13/09/2023 N072303329F67 MRS SUNITA EKANATH RATHOD ()
11 GEORAI MH-18-002-163-001/340
(KEKAT PANGRI) 		1818002000NRG24290720230530487 31/07/2023 AJEETSINH MAROTI RATHOD 1818002WL025605 AJEETSINH MAROTI RATHOD 00415 SBIN0020033 1638 1638 Processed 13/09/2023 N072303329F69 MR AJIT MAROTI RATHOD ()
12 GEORAI MH-18-002-165-001/1235
(KEKAT PANGRI) 		1818002000NRG24290720230530502 31/07/2023 RATHOD PARMESHWAR BABURAO 1818002WL025605 RATHOD PARMESHWAR BABURAO 00415 SBIN0020033 1638 1638 Processed 13/09/2023 N072303329F65 MR PARMESHWAR BABURAO RATHOD ()
13 GEORAI MH-18-002-165-001/1254
(KEKAT PANGRI) 		1818002000NRG24290720230530506 31/07/2023 BALU SAHEBRAO JADHAV 1818002WL025605 BALU SAHEBRAO JADHAV 00415 SBIN0020033 546 546 Processed 13/09/2023 N072303329F66 MR BALU SAHEBRAO JADHAV ()
14 GEORAI MH-18-002-165-001/1449
(KEKAT PANGRI) 		1818002000NRG24290720230530513 31/07/2023 PRAMESHWAR VITTHAL RAHTOD 1818002WL025605 PRAMESHWAR VITTHAL RAHTOD 00415 SBIN0020033 1638 1638 Processed 13/09/2023 N072303329F68 MR PARMESHWAR VITTHAL RATHOD ()
15 GEORAI MH-18-002-372-001/534
(JAIRAM TANDA) 		1818002000NRG24290720230530780 31/07/2023 SUNIL MURLIDHAR PAVAR 1818002WL025617 SUNIL MURLIDHAR PAVAR 00415 SBIN0020033 1638 1638 Processed 13/09/2023 N072303329F6A MR SUNIL MURLIDHAR PAWAR ()
SubTotal 8190 8190
16 GEORAI MH-18-002-251-002/350
(JAIRAM TANDA) 		1818002000NRG24290720230530771 31/07/2023 PAWAR SHAMRAO GOPINATH 1818002WL025617 PAWAR SHAMRAO GOPINATH 1143 MAHG0004530 1638 1638 Processed 13/09/2023 N072303329F5C PAWAR SHAMRAO GOPINATH ()
17 GEORAI MH-18-002-251-002/352
(JAIRAM TANDA) 		1818002000NRG24290720230530773 31/07/2023 PAWAR SUNITA SUBHASH 1818002WL025617 PAWAR SUNITA SUBHASH 1143 MAHG0004530 1638 1638 Processed 13/09/2023 N072303329F5E PAWAR SUNITA SUBHASH ()
18 GEORAI MH-18-002-251-002/357
(JAIRAM TANDA) 		1818002000NRG24290720230530777 31/07/2023 PAWAR LAHU GOPINATH 1818002WL025617 PAWAR LAHU GOPINATH 1143 MAHG0004530 1638 1638 Processed 13/09/2023 N072303329F5F PAWAR LAHU GOPINATH ()
19 GEORAI MH-18-002-372-001/536
(JAIRAM TANDA) 		1818002000NRG24290720230530781 31/07/2023 PAVAR RAHUL ANKUSH 1818002WL025617 PAVAR RAHUL ANKUSH 1143 MAHG0004530 1638 1638 Processed 13/09/2023 N072303329F5D PAVAR RAHUL ANKUSH ()
20 GEORAI MH-18-002-372-001/621
(JAIRAM TANDA) 		1818002000NRG24290720230530782 31/07/2023 AVIRAJ KRUSHNA RATHOD 1818002WL025617 AVIRAJ KRUSHNA RATHOD 1143 MAHG0004530 1638 1638 Processed 13/09/2023 N072303329F6B AVIRAJ KRUSHNA RATHOD ()
SubTotal 8190 8190
Total 27027 27027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_310723FTO_137311 Bank of India BKID0000761 ANANDWADI 1638
2 GEORAI MH1818002999_310723FTO_137311 Bank of India BKID0000765 GEORAI 1638
3 GEORAI MH1818002999_310723FTO_137311 Bank of Maharastra MAHB0001038 GADHI 819
4 GEORAI MH1818002999_310723FTO_137311 Bank of Maharastra MAHB0001554 DIGHI 1638
5 GEORAI MH1818002999_310723FTO_137311 State Bank of India SBIN0003843 GEORAI ADB 4914
6 GEORAI MH1818002999_310723FTO_137311 State Bank of India SBIN0020033 GEORAI 8190
7 GEORAI MH1818002999_310723FTO_137311 Maharashtra Gramin Bank MAHG0004530 PADALSINGI 8190

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