Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:54:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_280523APB_FTO_42762
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-18-002-051-001/321
(BORGAON) 		1818002000NRG24280520230027080 28/05/2023 DUKRE RAM BAPU 1818002WL001673 DUKRE RAM BAPU 00051 MAHB0000510 273 273 Processed 01/06/2023 A151230085061 Mr. RAM BAPU DUKARE BANK OF MAHARASHTRA(607387)
SubTotal 273 273
2 GEORAI MH-18-002-177-001/5
(TALNEWADI) 		1818002000NRG24270520230025008 28/05/2023 SURESH SAKHARAM MATE 1818002WL001544 SURESH SAKHARAM MATE 00114 UTIB0SBDCC1 819 819 Processed 01/06/2023 A151230085028 MR SURESH SAKHARAM MATE STATE BANK OF INDIA(508548)
3 GEORAI MH-18-002-177-001/5
(TALNEWADI) 		1818002000NRG24270520230025010 28/05/2023 SURESH SAKHARAM MATE 1818002WL001544 SURESH SAKHARAM MATE 00114 UTIB0SBDCC1 819 819 Processed 01/06/2023 A151230085027 MR SURESH SAKHARAM MATE STATE BANK OF INDIA(508548)
4 GEORAI MH-18-002-177-001/82
(TALNEWADI) 		1818002000NRG24270520230025015 28/05/2023 RAMDAS GANGARAM BHITADE 1818002WL001544 RAMDAS GANGARAM BHITADE 00114 UTIB0SBDCC1 819 819 Processed 01/06/2023 A151230085029 BHITADE RAMDAS GANGARAM POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
SubTotal 2457 2457
5 GEORAI MH-18-002-051-001/329
(BORGAON) 		1818002000NRG24280520230027083 28/05/2023 ANIL CHANDRAKANT JADHAV 1818002WL001673 ANIL CHANDRAKANT JADHAV 00152 HDFC0003340 273 273 Processed 01/06/2023 A151230085060 ANIL CHANDRAKANT JADHAV HDFC BANK LTD(607152)
SubTotal 273 273
6 GEORAI MH-18-002-051-001/275
(BORGAON) 		1818002000NRG24280520230027071 28/05/2023 JADHAV RAHUL RAJENDRA 1818002WL001673 JADHAV RAHUL RAJENDRA 00415 SBIN0003843 273 273 Processed 01/06/2023 A151230085040 RAHUL RAJENDRA JADHAV IDBI BANK(607095)
7 GEORAI MH-18-002-051-001/275
(BORGAON) 		1818002000NRG24280520230027069 28/05/2023 JADHAV RAHUL RAJENDRA 1818002WL001673 JADHAV RAHUL RAJENDRA 00415 SBIN0003843 273 273 Processed 01/06/2023 A151230085039 RAHUL RAJENDRA JADHAV IDBI BANK(607095)
8 GEORAI MH-18-002-051-001/275
(BORGAON) 		1818002000NRG24280520230027070 28/05/2023 JADHAV ROHIT RAJENDRA 1818002WL001673 JADHAV ROHIT RAJENDRA 00415 SBIN0003843 273 273 Processed 01/06/2023 A151230085038 Mr. ROHIT RAJENDRA JADHAV CENTRAL BANK OF INDIA(607115)
9 GEORAI MH-18-002-051-001/275
(BORGAON) 		1818002000NRG24280520230027072 28/05/2023 JADHAV ROHIT RAJENDRA 1818002WL001673 JADHAV ROHIT RAJENDRA 00415 SBIN0003843 273 273 Processed 01/06/2023 A151230085037 Mr. ROHIT RAJENDRA JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 1092 1092
10 GEORAI MH-18-002-051-001/227
(BORGAON) 		1818002000NRG24280520230027062 28/05/2023 ANIRUDHA ANNASAHEB JADHAV 1818002WL001673 ANIRUDHA ANNASAHEB JADHAV 00415 SBIN0006164 273 273 Processed 01/06/2023 A151230085047 MR ANIRUDDHA ANNASAHEB JADHAV STATE BANK OF INDIA(508548)
11 GEORAI MH-18-002-051-001/24
(BORGAON) 		1818002000NRG24280520230027063 28/05/2023 GANESH MURLIDHAR JADHAV 1818002WL001673 GANESH MURLIDHAR JADHAV 00415 SBIN0006164 273 273 Processed 01/06/2023 A151230085031 GANESH MURLIDHAR JADHAV SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
12 GEORAI MH-18-002-051-001/242
(BORGAON) 		1818002000NRG24280520230027064 28/05/2023 JADHAV VAIJINATH MUKTAJI 1818002WL001673 JADHAV VAIJINATH MUKTAJI 00415 SBIN0006164 273 273 Processed 01/06/2023 A151230085046 VAIJINATH MUKTAJI JADHAV SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
13 GEORAI MH-18-002-051-001/243
(BORGAON) 		1818002000NRG24280520230027065 28/05/2023 JADHAV RAJENDRA DEVIDAS 1818002WL001673 JADHAV RAJENDRA DEVIDAS 00415 SBIN0006164 273 273 Processed 01/06/2023 A151230085030 Mr. RAJENDRA DEVIDAS JADHAV BANK OF MAHARASHTRA(607387)
14 GEORAI MH-18-002-051-001/261
(BORGAON) 		1818002000NRG24280520230027066 28/05/2023 JADHAV ARUN ASARAM 1818002WL001673 JADHAV ARUN ASARAM 00415 SBIN0006164 273 273 Processed 01/06/2023 A151230085048 MR ARUN ASARAM JADHAV STATE BANK OF INDIA(508548)
15 GEORAI MH-18-002-051-001/261
(BORGAON) 		1818002000NRG24280520230027067 28/05/2023 JADHAV MAHADEV ARUN 1818002WL001673 JADHAV MAHADEV ARUN 00415 SBIN0006164 273 273 Processed 01/06/2023 A151230085053 MR MAHADEV ARUN JADHAV STATE BANK OF INDIA(508548)
16 GEORAI MH-18-002-051-001/272
(BORGAON) 		1818002000NRG24280520230027068 28/05/2023 JADHAV GANESH MADHUKAR 1818002WL001673 JADHAV GANESH MADHUKAR 00415 SBIN0006164 273 273 Processed 01/06/2023 A151230085044 Mr. GANESH MADHUKAR JADHAV BANK OF MAHARASHTRA(607387)
17 GEORAI MH-18-002-051-001/278
(BORGAON) 		1818002000NRG24280520230027074 28/05/2023 JADHAV TATYASAHEB NAMDEV 1818002WL001673 JADHAV TATYASAHEB NAMDEV 00415 SBIN0006164 273 273 Processed 01/06/2023 A151230085035 MR TATYASAHEB NAMDEV JADHAV STATE BANK OF INDIA(508548)
18 GEORAI MH-18-002-051-001/279
(BORGAON) 		1818002000NRG24280520230027075 28/05/2023 KRUSHNA DILIP TANGDE 1818002WL001673 KRUSHNA DILIP TANGDE 00415 SBIN0006164 273 273 Processed 01/06/2023 A151230085034 MR KRUSHNA DILIP TANGADE STATE BANK OF INDIA(508548)
19 GEORAI MH-18-002-051-001/279
(BORGAON) 		1818002000NRG24280520230027076 28/05/2023 KRUSHNA DILIP TANGDE 1818002WL001673 KRUSHNA DILIP TANGDE 00415 SBIN0006164 273 273 Processed 01/06/2023 A151230085033 MR KRUSHNA DILIP TANGADE STATE BANK OF INDIA(508548)
20 GEORAI MH-18-002-051-001/282
(BORGAON) 		1818002000NRG24280520230027077 28/05/2023 ANURADHABAI KRUSHNA JADHAV 1818002WL001673 ANURADHABAI KRUSHNA JADHAV 00415 SBIN0006164 273 273 Processed 01/06/2023 A151230085057 MRS ANURADHABAI KRUSHNA JADHAV STATE BANK OF INDIA(508548)
21 GEORAI MH-18-002-051-001/282
(BORGAON) 		1818002000NRG24280520230027078 28/05/2023 ANURADHABAI KRUSHNA JADHAV 1818002WL001673 ANURADHABAI KRUSHNA JADHAV 00415 SBIN0006164 273 273 Processed 01/06/2023 A151230085056 MRS ANURADHABAI KRUSHNA JADHAV STATE BANK OF INDIA(508548)
22 GEORAI MH-18-002-051-001/304
(BORGAON) 		1818002000NRG24280520230027079 28/05/2023 JADHAV SHANKR UTTAMRAO 1818002WL001673 JADHAV SHANKR UTTAMRAO 00415 SBIN0006164 273 273 Processed 01/06/2023 A151230085052 SHANKAR UTTAM JADHAV SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
23 GEORAI MH-18-002-051-001/326
(BORGAON) 		1818002000NRG24280520230027081 28/05/2023 TARABAI GANESH NARSHE 1818002WL001673 TARABAI GANESH NARSHE 00415 SBIN0006164 273 273 Processed 01/06/2023 A151230085050 MRS TARA GANESH NARSHE STATE BANK OF INDIA(508548)
24 GEORAI MH-18-002-051-001/326
(BORGAON) 		1818002000NRG24280520230027082 28/05/2023 TARABAI GANESH NARSHE 1818002WL001673 TARABAI GANESH NARSHE 00415 SBIN0006164 273 273 Processed 01/06/2023 A151230085049 MRS TARA GANESH NARSHE STATE BANK OF INDIA(508548)
25 GEORAI MH-18-002-051-001/331
(BORGAON) 		1818002000NRG24280520230027087 28/05/2023 GAYATRI GOKUL MALURE 1818002WL001673 GAYATRI GOKUL MALURE 00415 SBIN0006164 273 273 Processed 01/06/2023 A151230085055 MISS GAYATRI GOKUL MALURE STATE BANK OF INDIA(508548)
26 GEORAI MH-18-002-051-001/331
(BORGAON) 		1818002000NRG24280520230027086 28/05/2023 GOKUL KAILAS MALURE 1818002WL001673 GOKUL KAILAS MALURE 00415 SBIN0006164 273 273 Processed 01/06/2023 A151230085054 GOKUL KAILAS MALURE IDBI BANK(607095)
27 GEORAI MH-18-002-051-001/331
(BORGAON) 		1818002000NRG24280520230027084 28/05/2023 KAILAS NAMDEV MALURE 1818002WL001673 KAILAS NAMDEV MALURE 00415 SBIN0006164 273 273 Processed 01/06/2023 A151230085036 MR KAILAS NAMDEO MALURE STATE BANK OF INDIA(508548)
28 GEORAI MH-18-002-051-001/331
(BORGAON) 		1818002000NRG24280520230027085 28/05/2023 MATHURABAI KAILAS MALURE 1818002WL001673 MATHURABAI KAILAS MALURE 00415 SBIN0006164 273 273 Processed 01/06/2023 A151230085051 MRS MATHURABAI KAILAS MALURE STATE BANK OF INDIA(508548)
29 GEORAI MH-18-002-051-001/332
(BORGAON) 		1818002000NRG24280520230027088 28/05/2023 GUNJARAM BAPU DUKARE 1818002WL001673 GUNJARAM BAPU DUKARE 00415 SBIN0006164 273 273 Processed 01/06/2023 A151230085041 MR GUJARAM BAPU DUKRE STATE BANK OF INDIA(508548)
30 GEORAI MH-18-002-051-001/338
(BORGAON) 		1818002000NRG24280520230027089 28/05/2023 GANPAT BABURAO PADOLE 1818002WL001673 GANPAT BABURAO PADOLE 00415 SBIN0006164 273 273 Processed 01/06/2023 A151230085058 MR GANPAT PADOLE STATE BANK OF INDIA(508548)
31 GEORAI MH-18-002-051-001/339
(BORGAON) 		1818002000NRG24280520230027090 28/05/2023 DNYANESHWAR RAKHMAJI DUKARE 1818002WL001673 DNYANESHWAR RAKHMAJI DUKARE 00415 SBIN0006164 273 273 Processed 01/06/2023 A151230085059 DNYANESHWAR RAKHMAJI DUKARE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
SubTotal 6006 6006
32 GEORAI MH-18-002-177-001/80
(TALNEWADI) 		1818002000NRG24270520230025013 28/05/2023 LAXMAN PRAKASH MAHADIK 1818002WL001544 LAXMAN PRAKASH MAHADIK 00415 SBIN0009992 819 819 Processed 01/06/2023 A151230085045 MR LAXMAN PRAKASH MAHADIK STATE BANK OF INDIA(508548)
SubTotal 819 819
33 GEORAI MH-18-002-177-001/82
(TALNEWADI) 		1818002000NRG24270520230025016 28/05/2023 LATABAI RAMDAS BHITADE 1818002WL001544 LATABAI RAMDAS BHITADE 00415 SBIN0020033 819 819 Processed 01/06/2023 A151230085066 MRS LATABAI RAMDAS BHITADE STATE BANK OF INDIA(508548)
SubTotal 819 819
34 GEORAI MH-18-002-177-001/382
(TALNEWADI) 		1818002000NRG24270520230025006 28/05/2023 GANESH BHAUSAHEB BAHIR 1818002WL001544 GANESH BHAUSAHEB BAHIR 00415 SBIN0020420 819 819 Processed 01/06/2023 A151230085063 MR GANESH BHAUSAHEB BAHIR STATE BANK OF INDIA(508548)
35 GEORAI MH-18-002-177-001/382
(TALNEWADI) 		1818002000NRG24270520230025007 28/05/2023 GANESH BHAUSAHEB BAHIR 1818002WL001544 GANESH BHAUSAHEB BAHIR 00415 SBIN0020420 819 819 Processed 01/06/2023 A151230085062 MR GANESH BHAUSAHEB BAHIR STATE BANK OF INDIA(508548)
36 GEORAI MH-18-002-177-001/5
(TALNEWADI) 		1818002000NRG24270520230025009 28/05/2023 SATYABHAMA SURESH MATE 1818002WL001544 SATYABHAMA SURESH MATE 00415 SBIN0020420 819 819 Processed 01/06/2023 A151230085065 MRS SATYABHAMA SURESH MATE STATE BANK OF INDIA(508548)
37 GEORAI MH-18-002-177-001/5
(TALNEWADI) 		1818002000NRG24270520230025011 28/05/2023 SATYABHAMA SURESH MATE 1818002WL001544 SATYABHAMA SURESH MATE 00415 SBIN0020420 819 819 Processed 01/06/2023 A151230085064 MRS SATYABHAMA SURESH MATE STATE BANK OF INDIA(508548)
38 GEORAI MH-18-002-177-001/80
(TALNEWADI) 		1818002000NRG24270520230025012 28/05/2023 PRAKASH BABURAO MAHADIK 1818002WL001544 PRAKASH BABURAO MAHADIK 00415 SBIN0020420 819 819 Processed 01/06/2023 A151230085043 MR PRAKASH BABURAO MAHADIK STATE BANK OF INDIA(508548)
39 GEORAI MH-18-002-177-001/80
(TALNEWADI) 		1818002000NRG24270520230025014 28/05/2023 PRAKASH BABURAO MAHADIK 1818002WL001544 PRAKASH BABURAO MAHADIK 00415 SBIN0020420 819 819 Processed 01/06/2023 A151230085042 MR PRAKASH BABURAO MAHADIK STATE BANK OF INDIA(508548)
SubTotal 4914 4914
40 GEORAI MH-18-002-051-001/278
(BORGAON) 		1818002000NRG24280520230027073 28/05/2023 JADHAV NAMDEV GANPAT 1818002WL001673 JADHAV NAMDEV GANPAT 00688 FINO0001001 273 273 Processed 01/06/2023 A151230085032 MR NAMDEO GANPAT JADHAV STATE BANK OF INDIA(508548)
SubTotal 273 273
Total 16926 16926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_280523APB_FTO_42762 Bank of Maharastra MAHB0000510 APEGAON 273
2 GEORAI MH1818002999_280523APB_FTO_42762 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 2457
3 GEORAI MH1818002999_280523APB_FTO_42762 HDFC Bank HDFC0003340 Paithan 273
4 GEORAI MH1818002999_280523APB_FTO_42762 State Bank of India SBIN0003843 GEORAI ADB 1092
5 GEORAI MH1818002999_280523APB_FTO_42762 State Bank of India SBIN0006164 UMAPUR 6006
6 GEORAI MH1818002999_280523APB_FTO_42762 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 819
7 GEORAI MH1818002999_280523APB_FTO_42762 State Bank of India SBIN0020033 GEORAI 819
8 GEORAI MH1818002999_280523APB_FTO_42762 State Bank of India SBIN0020420 DHONDRAI 4914
9 GEORAI MH1818002999_280523APB_FTO_42762 Fino Payments Bank Ltd FINO0001001 Sativali 273

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