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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:56:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_210723APB_FTO_124381
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-18-002-011-001/58
(BHADANGWADI) 		1818002000NRG24210720230464185 21/07/2023 NARAYAN BAPURAO PAIGHADE 1818002WL022447 NARAYAN BAPURAO PAIGHADE 00114 UTIB0SBDCC1 1365 1365 Processed 28/07/2023 A208230200934 NARAYAN BAPURAO PAIGHADE STATE BANK OF INDIA(508548)
2 GEORAI MH-18-002-011-001/58
(BHADANGWADI) 		1818002000NRG24210720230464187 21/07/2023 NARAYAN BAPURAO PAIGHADE 1818002WL022447 NARAYAN BAPURAO PAIGHADE 00114 UTIB0SBDCC1 1365 1365 Processed 28/07/2023 A208230200939 NARAYAN BAPURAO PAIGHADE STATE BANK OF INDIA(508548)
3 GEORAI MH-18-002-011-001/58
(BHADANGWADI) 		1818002000NRG24210720230464188 21/07/2023 PRAKASH NARAYAN PAIGHADE 1818002WL022447 PRAKASH NARAYAN PAIGHADE 00114 UTIB0SBDCC1 1365 1365 Processed 28/07/2023 A208230200938 MR PRAKASH NARAYAN PAYGHADE STATE BANK OF INDIA(508548)
4 GEORAI MH-18-002-011-001/58
(BHADANGWADI) 		1818002000NRG24210720230464186 21/07/2023 PRAKASH NARAYAN PAIGHADE 1818002WL022447 PRAKASH NARAYAN PAIGHADE 00114 UTIB0SBDCC1 1365 1365 Processed 28/07/2023 A208230200935 MR PRAKASH NARAYAN PAYGHADE STATE BANK OF INDIA(508548)
SubTotal 5460 5460
5 GEORAI MH-18-002-011-001/10
(BHADANGWADI) 		1818002000NRG24210720230464166 21/07/2023 ADIKA VISHNU DHANADE 1818002WL022447 ADIKA VISHNU DHANADE 00415 SBIN0020439 1365 1365 Processed 28/07/2023 A208230200942 MR ADIKABAI VISHNU DHANADE STATE BANK OF INDIA(508548)
6 GEORAI MH-18-002-011-001/10
(BHADANGWADI) 		1818002000NRG24210720230464165 21/07/2023 VISHNU KASHINATH DHANADE 1818002WL022447 VISHNU KASHINATH DHANADE 00415 SBIN0020439 1365 1365 Processed 28/07/2023 A208230200936 MR VISHNU KASHINATH DHANWADE STATE BANK OF INDIA(508548)
7 GEORAI MH-18-002-011-001/91
(BHADANGWADI) 		1818002000NRG24210720230464191 21/07/2023 BHIMRAO TUKARAM BAGAD 1818002WL022447 BHIMRAO TUKARAM BAGAD 00415 SBIN0020439 1365 1365 Processed 28/07/2023 A208230200943 BHIMRAO TUKARAM BAGAD STATE BANK OF INDIA(508548)
8 GEORAI MH-18-002-011-001/91
(BHADANGWADI) 		1818002000NRG24210720230464192 21/07/2023 BHIMRAO TUKARAM BAGAD 1818002WL022447 BHIMRAO TUKARAM BAGAD 00415 SBIN0020439 1365 1365 Processed 28/07/2023 A208230200937 BHIMRAO TUKARAM BAGAD STATE BANK OF INDIA(508548)
SubTotal 5460 5460
9 GEORAI MH-18-002-011-001/151
(BHADANGWADI) 		1818002000NRG24210720230464181 21/07/2023 SUNITA MACHINDRA SHINGATE 1818002WL022447 SUNITA MACHINDRA SHINGATE 00688 FINO0001001 1365 1365 Processed 28/07/2023 A208230200940 MR SUNITABAI MACHINDRA SHINGATE STATE BANK OF INDIA(508548)
10 GEORAI MH-18-002-011-001/151
(BHADANGWADI) 		1818002000NRG24210720230464182 21/07/2023 SUNITA MACHINDRA SHINGATE 1818002WL022447 SUNITA MACHINDRA SHINGATE 00688 FINO0001001 1365 1365 Processed 28/07/2023 A208230200941 MR SUNITABAI MACHINDRA SHINGATE STATE BANK OF INDIA(508548)
11 GEORAI MH-18-002-011-001/22
(BHADANGWADI) 		1818002000NRG24210720230464183 21/07/2023 REVAN GANGADHAR KHAMKAR 1818002WL022447 REVAN GANGADHAR KHAMKAR 00688 FINO0001001 1365 1365 Processed 29/07/2023 A208230200945 REVANNATH GANGADHAR KHAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 GEORAI MH-18-002-011-001/22
(BHADANGWADI) 		1818002000NRG24210720230464184 21/07/2023 REVAN GANGADHAR KHAMKAR 1818002WL022447 REVAN GANGADHAR KHAMKAR 00688 FINO0001001 1365 1365 Processed 29/07/2023 A208230200944 REVANNATH GANGADHAR KHAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 GEORAI MH-18-002-011-001/59
(BHADANGWADI) 		1818002000NRG24210720230464189 21/07/2023 SUNITA MACHINDRA DHANADE 1818002WL022447 SUNITA MACHINDRA DHANADE 00688 FINO0001001 1365 1365 Processed 28/07/2023 A208230200947 Sunita Machindra Dhanade FINO PAYMENTS BANK LTD(608001)
14 GEORAI MH-18-002-011-001/59
(BHADANGWADI) 		1818002000NRG24210720230464190 21/07/2023 SUNITA MACHINDRA DHANADE 1818002WL022447 SUNITA MACHINDRA DHANADE 00688 FINO0001001 1365 1365 Processed 28/07/2023 A208230200946 Sunita Machindra Dhanade FINO PAYMENTS BANK LTD(608001)
SubTotal 8190 8190
Total 19110 19110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_210723APB_FTO_124381 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 5460
2 GEORAI MH1818002999_210723APB_FTO_124381 State Bank of India SBIN0020439 MADALMOHI 5460
3 GEORAI MH1818002999_210723APB_FTO_124381 Fino Payments Bank Ltd FINO0001001 Sativali 8190

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