Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:11:25 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_290523APB_FTO_43555
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-18-002-349-001/265
(TANDALA) 		1818002000NRG24290520230030788 29/05/2023 SASANE ANJALI DHONDIRAM 1818002WL001898 SASANE ANJALI DHONDIRAM 1143 MAHG0004523 1638 1638 Processed 01/06/2023 A151230085960 Mrs. ANJALI DHONDIRAM SASANE MAHARASHTRA GRAMIN BANK(607000)
2 GEORAI MH-18-002-349-001/521
(TANDALA) 		1818002000NRG24290520230030790 29/05/2023 Surekha Mahadev dhande 1818002WL001898 Surekha Mahadev dhande 1143 MAHG0004523 1638 1638 Processed 01/06/2023 A151230085967 Miss. Surekha Mahadeo Dhande MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
3 GEORAI MH-18-002-251-002/112
(JAIRAM TANDA) 		1818002000NRG24290520230030780 29/05/2023 BHARAT DHONDIRAM RATHOD 1818002WL001897 BHARAT DHONDIRAM RATHOD 1143 MAHG0004530 1092 1092 Processed 01/06/2023 A151230085956 BHARAT DHONDIRAM RATHOD BANK OF INDIA(508505)
4 GEORAI MH-18-002-251-002/119
(JAIRAM TANDA) 		1818002000NRG24290520230030782 29/05/2023 RATHOD SHANTABAI BABU 1818002WL001897 RATHOD SHANTABAI BABU 1143 MAHG0004530 1092 1092 Processed 01/06/2023 A151230085950 SHANTABAI BABU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
5 GEORAI MH-18-002-251-002/125
(JAIRAM TANDA) 		1818002000NRG24290520230030783 29/05/2023 RATHOD SANTOSH UTTAM 1818002WL001897 RATHOD SANTOSH UTTAM 1143 MAHG0004530 1092 1092 Processed 01/06/2023 A151230085959 SATISH UTTAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
6 GEORAI MH-18-002-251-002/317
(JAIRAM TANDA) 		1818002000NRG24290520230030784 29/05/2023 JADHAV VIMAL BALIRAM 1818002WL001897 JADHAV VIMAL BALIRAM 1143 MAHG0004530 1092 1092 Processed 01/06/2023 A151230085957 Mrs. VIMALBAI BALIRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
7 GEORAI MH-18-002-251-002/333
(JAIRAM TANDA) 		1818002000NRG24290520230030785 29/05/2023 RATHOD ANKUSH DEVIDAS 1818002WL001897 RATHOD ANKUSH DEVIDAS 1143 MAHG0004530 1092 1092 Processed 01/06/2023 A151230085964 ANKUSH DEVIDAS RATHOD BANK OF INDIA(508505)
8 GEORAI MH-18-002-251-002/333
(JAIRAM TANDA) 		1818002000NRG24290520230030786 29/05/2023 RATHOD USHA ANKUSH 1818002WL001897 RATHOD USHA ANKUSH 1143 MAHG0004530 1092 1092 Processed 01/06/2023 A151230085963 Mr. USHA ANKUSH RATHOD MAHARASHTRA GRAMIN BANK(607000)
9 GEORAI MH-18-002-251-002/336
(JAIRAM TANDA) 		1818002000NRG24290520230030787 29/05/2023 RATHOD LAHU ANKUSH 1818002WL001897 RATHOD LAHU ANKUSH 1143 MAHG0004530 1092 1092 Processed 01/06/2023 A151230085958 Mr. LAHU PANDURANG RATHOD MAHARASHTRA GRAMIN BANK(607000)
10 GEORAI MH-18-002-373-001/402
(VASANTNAGAR TANDA) 		1818002000NRG24290520230030800 29/05/2023 Bhanudas Aalu Rathod 1818002WL001900 Bhanudas Aalu Rathod 1143 MAHG0004530 1092 1092 Processed 01/06/2023 A151230085955 Mr. BHANUDAS ALU RATHOD MAHARASHTRA GRAMIN BANK(607000)
11 GEORAI MH-18-002-373-001/767
(VASANTNAGAR TANDA) 		1818002000NRG24290520230030804 29/05/2023 RATHOD RITESH NAVNATH 1818002WL001900 RATHOD RITESH NAVNATH 1143 MAHG0004530 1092 1092 Processed 01/06/2023 A151230085965 Mr. Rathod Ritesh Navnath MAHARASHTRA GRAMIN BANK(607000)
12 GEORAI MH-18-002-373-001/767
(VASANTNAGAR TANDA) 		1818002000NRG24290520230030803 29/05/2023 VISHAL NAVNATH RATHOD 1818002WL001900 VISHAL NAVNATH RATHOD 1143 MAHG0004530 1092 1092 Processed 01/06/2023 A151230085966 Mr. Vishal Navanath Rathod MAHARASHTRA GRAMIN BANK(607000)
SubTotal 10920 10920
13 GEORAI MH-18-002-088-001/681
(DHANORA) 		1818002000NRG24290520230030797 29/05/2023 NARAYAN TALUJI KAMBLE 1818002WL001899 NARAYAN TALUJI KAMBLE 1143 MAHG0004539 1365 1365 Processed 01/06/2023 A151230085954 Mr. NARAYAN TALUJI KAMBLE MAHARASHTRA GRAMIN BANK(607000)
14 GEORAI MH-18-002-088-001/681
(DHANORA) 		1818002000NRG24290520230030794 29/05/2023 NARAYAN TALUJI KAMBLE 1818002WL001899 NARAYAN TALUJI KAMBLE 1143 MAHG0004539 1638 1638 Processed 01/06/2023 A151230085953 Mr. NARAYAN TALUJI KAMBLE MAHARASHTRA GRAMIN BANK(607000)
15 GEORAI MH-18-002-088-001/681
(DHANORA) 		1818002000NRG24290520230030795 29/05/2023 SHESHIKALA NARAYAN KAMBALE 1818002WL001899 SHESHIKALA NARAYAN KAMBALE 1143 MAHG0004539 1638 1638 Processed 01/06/2023 A151230085951 Mrs. SHASHIKALA NARAYAN KAMBLE MAHARASHTRA GRAMIN BANK(607000)
16 GEORAI MH-18-002-088-001/681
(DHANORA) 		1818002000NRG24290520230030798 29/05/2023 SHESHIKALA NARAYAN KAMBALE 1818002WL001899 SHESHIKALA NARAYAN KAMBALE 1143 MAHG0004539 1365 1365 Processed 01/06/2023 A151230085952 Mrs. SHASHIKALA NARAYAN KAMBLE MAHARASHTRA GRAMIN BANK(607000)
17 GEORAI MH-18-002-088-001/681
(DHANORA) 		1818002000NRG24290520230030799 29/05/2023 SHIVA NARAYAN KAMBALE 1818002WL001899 SHIVA NARAYAN KAMBALE 1143 MAHG0004539 1365 1365 Processed 01/06/2023 A151230085961 SHIVAJI NARAYAN KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
18 GEORAI MH-18-002-088-001/681
(DHANORA) 		1818002000NRG24290520230030796 29/05/2023 SHIVA NARAYAN KAMBALE 1818002WL001899 SHIVA NARAYAN KAMBALE 1143 MAHG0004539 1638 1638 Processed 01/06/2023 A151230085962 SHIVAJI NARAYAN KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9009 9009
Total 23205 23205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_290523APB_FTO_43555 Maharashtra Gramin Bank MAHG0004523 KOLGAON 3276
2 GEORAI MH1818002999_290523APB_FTO_43555 Maharashtra Gramin Bank MAHG0004530 PADALSINGI 10920
3 GEORAI MH1818002999_290523APB_FTO_43555 Maharashtra Gramin Bank MAHG0004539 GEORAI 9009

Download In Excel