Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:16:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_051023FTO_227521
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-18-002-334-001/279
(SUSHI ( Kawadgaon)) 		1818002000NRG24051020230838204 05/10/2023 DHAKANE BHAGVAT GINYANDEV 1818002WL040465 DHAKANE BHAGVAT GINYANDEV 00415 SBIN0020439 1092 1092 Processed 10/11/2023 N10230042A214 MR BHAGVAT GINYANDEV DHAKNE ()
2 GEORAI MH-18-002-334-001/279
(SUSHI ( Kawadgaon)) 		1818002000NRG24051020230838205 05/10/2023 DHAKANE BHAGVAT GINYANDEV 1818002WL040465 DHAKANE BHAGVAT GINYANDEV 00415 SBIN0020439 1092 1092 Processed 10/11/2023 N10230042A215 MR BHAGVAT GINYANDEV DHAKNE ()
3 GEORAI MH-18-002-334-001/279
(SUSHI ( Kawadgaon)) 		1818002000NRG24051020230838206 05/10/2023 DHAKANE BHAGVAT GINYANDEV 1818002WL040465 DHAKANE BHAGVAT GINYANDEV 00415 SBIN0020439 1365 1365 Processed 10/11/2023 N10230042A216 MR BHAGVAT GINYANDEV DHAKNE ()
4 GEORAI MH-18-002-334-001/281
(SUSHI ( Kawadgaon)) 		1818002000NRG24051020230838209 05/10/2023 DHAKANE YOGESH DNYANDEV 1818002WL040465 DHAKANE YOGESH DNYANDEV 00415 SBIN0020439 1365 1365 Processed 10/11/2023 N10230042A212 MR YOGESH DNYANDEV DHAKANE ()
5 GEORAI MH-18-002-334-001/281
(SUSHI ( Kawadgaon)) 		1818002000NRG24051020230838212 05/10/2023 DHAKANE YOGESH DNYANDEV 1818002WL040465 DHAKANE YOGESH DNYANDEV 00415 SBIN0020439 1092 1092 Processed 10/11/2023 N10230042A213 MR YOGESH DNYANDEV DHAKANE ()
6 GEORAI MH-18-002-334-001/281
(SUSHI ( Kawadgaon)) 		1818002000NRG24051020230838215 05/10/2023 DHAKANE YOGESH DNYANDEV 1818002WL040465 DHAKANE YOGESH DNYANDEV 00415 SBIN0020439 1092 1092 Processed 10/11/2023 N10230042A211 MR YOGESH DNYANDEV DHAKANE ()
SubTotal 7098 7098
7 GEORAI MH-18-002-112-001/396
(SUSHI) 		1818002000NRG24051020230838175 05/10/2023 SARUBAI MAHADEV JADHAV 1818002WL040465 SARUBAI MAHADEV JADHAV 1143 MAHG0004523 1365 1365 Processed 10/11/2023 N10230042A20F SARUBAI MAHADEV JADHAV ()
8 GEORAI MH-18-002-112-001/399
(SUSHI) 		1818002000NRG24051020230838176 05/10/2023 SUREKHA ASHOK JADHAV 1818002WL040465 SUREKHA ASHOK JADHAV 1143 MAHG0004523 1365 1365 Processed 10/11/2023 N10230042A210 SUREKHA ASHOK JADHAV ()
9 GEORAI MH-18-002-112-001/411
(SUSHI) 		1818002000NRG24051020230838180 05/10/2023 SUVARNA YOGESH MURNAR 1818002WL040465 SUVARNA YOGESH MURNAR 1143 MAHG0004523 1365 1365 Processed 10/11/2023 N10230042A209 SUVARNA YOGESH MURNAR ()
10 GEORAI MH-18-002-334-001/203
(SUSHI ( Kawadgaon)) 		1818002000NRG24051020230838191 05/10/2023 MIRABAI NAVANATH PAUL 1818002WL040465 MIRABAI NAVANATH PAUL 1143 MAHG0004523 1365 1365 Processed 10/11/2023 N10230042A207 MIRABAI NAVANATH PAUL ()
11 GEORAI MH-18-002-334-001/278
(SUSHI ( Kawadgaon)) 		1818002000NRG24051020230838198 05/10/2023 DHAKANE BAPPA PANDHARINATH 1818002WL040465 DHAKANE BAPPA PANDHARINATH 1143 MAHG0004523 1365 1365 Processed 10/11/2023 N10230042A20D DHAKANE BAPPA PANDHARINATH ()
12 GEORAI MH-18-002-334-001/278
(SUSHI ( Kawadgaon)) 		1818002000NRG24051020230838200 05/10/2023 DHAKANE BAPPA PANDHARINATH 1818002WL040465 DHAKANE BAPPA PANDHARINATH 1143 MAHG0004523 1092 1092 Processed 10/11/2023 N10230042A20C DHAKANE BAPPA PANDHARINATH ()
13 GEORAI MH-18-002-334-001/278
(SUSHI ( Kawadgaon)) 		1818002000NRG24051020230838202 05/10/2023 DHAKANE BAPPA PANDHARINATH 1818002WL040465 DHAKANE BAPPA PANDHARINATH 1143 MAHG0004523 1092 1092 Processed 10/11/2023 N10230042A20B DHAKANE BAPPA PANDHARINATH ()
14 GEORAI MH-18-002-334-001/278
(SUSHI ( Kawadgaon)) 		1818002000NRG24051020230838203 05/10/2023 DHAKANE RAVINDRA PANDHARINATH 1818002WL040465 DHAKANE RAVINDRA PANDHARINATH 1143 MAHG0004523 1092 1092 Processed 10/11/2023 N10230042A219 DHAKANE RAVINDRA PANDHARINATH ()
15 GEORAI MH-18-002-334-001/278
(SUSHI ( Kawadgaon)) 		1818002000NRG24051020230838201 05/10/2023 DHAKANE RAVINDRA PANDHARINATH 1818002WL040465 DHAKANE RAVINDRA PANDHARINATH 1143 MAHG0004523 1092 1092 Processed 10/11/2023 N10230042A21A DHAKANE RAVINDRA PANDHARINATH ()
16 GEORAI MH-18-002-334-001/278
(SUSHI ( Kawadgaon)) 		1818002000NRG24051020230838199 05/10/2023 DHAKANE RAVINDRA PANDHARINATH 1818002WL040465 DHAKANE RAVINDRA PANDHARINATH 1143 MAHG0004523 1365 1365 Processed 10/11/2023 N10230042A218 DHAKANE RAVINDRA PANDHARINATH ()
17 GEORAI MH-18-002-334-001/287
(SUSHI ( Kawadgaon)) 		1818002000NRG24051020230838219 05/10/2023 DHERE LANKA VIJAY 1818002WL040465 DHERE LANKA VIJAY 1143 MAHG0004523 1365 1365 Processed 10/11/2023 N10230042A20A DHERE LANKA VIJAY ()
18 GEORAI MH-18-002-334-001/288
(SUSHI ( Kawadgaon)) 		1818002000NRG24051020230838220 05/10/2023 TURUKUMARE NIRMALA BABAN 1818002WL040465 TURUKUMARE NIRMALA BABAN 1143 MAHG0004523 1365 1365 Processed 10/11/2023 N10230042A20E TURUKUMARE NIRMALA BABAN ()
19 GEORAI MH-18-002-334-001/378
(SUSHI ( Kawadgaon)) 		1818002000NRG24051020230838236 05/10/2023 GAVANE VARSHA BHAGVAT 1818002WL040465 GAVANE VARSHA BHAGVAT 1143 MAHG0004523 1365 1365 Processed 10/11/2023 N10230042A217 GAVANE VARSHA BHAGVAT ()
20 GEORAI MH-18-002-334-001/439
(SUSHI ( Kawadgaon)) 		1818002000NRG24051020230838246 05/10/2023 HIRABAI PRAKASH JARE 1818002WL040465 HIRABAI PRAKASH JARE 1143 MAHG0004523 1365 1365 Processed 10/11/2023 N10230042A21B HIRABAI PRAKASH JARE ()
21 GEORAI MH-18-002-334-001/439
(SUSHI ( Kawadgaon)) 		1818002000NRG24051020230838245 05/10/2023 PRAKASHRAO RAOSAHEB JARE 1818002WL040465 PRAKASHRAO RAOSAHEB JARE 1143 MAHG0004523 1365 1365 Processed 10/11/2023 N10230042A208 PRAKASHRAO RAOSAHEB JARE ()
SubTotal 19383 19383
Total 26481 26481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_051023FTO_227521 State Bank of India SBIN0020439 MADALMOHI 7098
2 GEORAI MH1818002999_051023FTO_227521 Maharashtra Gramin Bank MAHG0004523 KOLGAON 19383

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