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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:23:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_151023APB_FTO_239130
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-18-002-014-002/173
(BHEND (KHU)) 		1818002000NRG24141020230882383 15/10/2023 MADHUKAR ANANTA SHINDE 1818002WL042367 MADHUKAR ANANTA SHINDE 00045 BARB0BEEDXX 1638 1638 Processed 28/10/2023 6811490360 MR MADHUKAR ANANT SHINDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 GEORAI MH-18-002-014-001/431
(BHEND (KHU)) 		1818002000NRG24141020230881567 15/10/2023 DNYANESHWAR ABHIMAN SHINDE 1818002WL042348 DNYANESHWAR ABHIMAN SHINDE 00048 BKID0000765 1638 1638 Processed 28/10/2023 6811490376 DNYANESHWAR ABHIMAN SHINDE BANK OF INDIA(508505)
3 GEORAI MH-18-002-014-001/431
(BHEND (KHU)) 		1818002000NRG24141020230881566 15/10/2023 MITRAVIDYA DNYANESHWAR SHINDE 1818002WL042348 MITRAVIDYA DNYANESHWAR SHINDE 00048 BKID0000765 1638 1638 Processed 28/10/2023 6811490381 MITRAVINDA DNYANESHWAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
4 GEORAI MH-18-002-014-002/170
(BHEND (KHU)) 		1818002000NRG24141020230882378 15/10/2023 AMBADAS SANTARAM PAVAR 1818002WL042367 AMBADAS SANTARAM PAVAR 00048 BKID0000765 1638 1638 Processed 28/10/2023 6811490382 AMBADAS SANTARAM PAWAR BANK OF INDIA(508505)
5 GEORAI MH-18-002-014-002/170
(BHEND (KHU)) 		1818002000NRG24141020230882380 15/10/2023 SANTOSH AMBADAS PAVAR 1818002WL042367 SANTOSH AMBADAS PAVAR 00048 BKID0000765 1638 1638 Processed 28/10/2023 6811490379 SANTOSH AMBADAS PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 GEORAI MH-18-002-014-002/173
(BHEND (KHU)) 		1818002000NRG24141020230882382 15/10/2023 GANGABAI ANANTA SHINDE 1818002WL042367 GANGABAI ANANTA SHINDE 00048 BKID0000765 1638 1638 Processed 28/10/2023 6811490378 GANGABAI ANANTA SHINDE BANK OF INDIA(508505)
7 GEORAI MH-18-002-014-002/173
(BHEND (KHU)) 		1818002000NRG24141020230882384 15/10/2023 SHOBHA MADHUKAR SHINDE 1818002WL042367 SHOBHA MADHUKAR SHINDE 00048 BKID0000765 1638 1638 Processed 28/10/2023 6811490377 SHOBHA MADHUKAR SHINDE BANK OF INDIA(508505)
8 GEORAI MH-18-002-044-001/417
(BHENDTAKALI) 		1818002000NRG24131020230879884 15/10/2023 UBALE SHAMSUNDAR BAPURAO 1818002WL042295 UBALE SHAMSUNDAR BAPURAO 00048 BKID0000765 1092 1092 Processed 28/10/2023 6811490375 SHAMSUNDAR BAPURAO UBALE AIRTEL PAYMENTS BANK LIMITED(990288)
9 GEORAI MH-18-002-175-001/133
(KHANDAWI) 		1818002000NRG24131020230876210 15/10/2023 SHEJUL KRUSHNA NAMDEV 1818002WL042161 SHEJUL KRUSHNA NAMDEV 00048 BKID0000765 1638 1638 Processed 28/10/2023 6811490380 MR KRUSHNA NAMADEV SHEJUL STATE BANK OF INDIA(508548)
SubTotal 12558 12558
10 GEORAI MH-18-002-044-001/405
(BHENDTAKALI) 		1818002000NRG24131020230879882 15/10/2023 RATHOD PARASRAM NANA 1818002WL042295 RATHOD PARASRAM NANA 00114 UTIB0SBDCC1 1365 1365 Processed 28/10/2023 6811490368 RATHOD PARSRAM NANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 GEORAI MH-18-002-175-001/133
(KHANDAWI) 		1818002000NRG24131020230876209 15/10/2023 SHEJUL SANGITA JALINDAR 1818002WL042161 SHEJUL SANGITA JALINDAR 00114 UTIB0SBDCC1 1638 1638 Processed 28/10/2023 6811490341 SHEJUL SANGITA JALINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 GEORAI MH-18-002-175-001/238
(KHANDAWI) 		1818002000NRG24131020230876230 15/10/2023 BABU SUBHAN SHEJUL 1818002WL042161 BABU SUBHAN SHEJUL 00114 UTIB0SBDCC1 1638 1638 Processed 28/10/2023 6811490340 SHEJUL BABU SUBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
13 GEORAI MH-18-002-049-001/983
(KATHODA) 		1818002000NRG24141020230883189 15/10/2023 Ankush Digambar Chavan 1818002WL042388 Ankush Digambar Chavan 00152 HDFC0001784 1638 1638 Processed 28/10/2023 6811490361 CHAVAN ANKUSH DIGAMBAR JALNA MERCHANTS CO-OP BANK LTD.(607673)
SubTotal 1638 1638
14 GEORAI MH-18-002-175-001/133
(KHANDAWI) 		1818002000NRG24131020230876211 15/10/2023 SHEJUL MANISHA KRUSHNA 1818002WL042161 SHEJUL MANISHA KRUSHNA 00415 SBIN0003843 1638 1638 Processed 28/10/2023 6811490357 MS MANISHA KRUSHNA SHEJUL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
15 GEORAI MH-18-002-089-001/644
(PAOLWADI) 		1818002000NRG24131020230877916 15/10/2023 NITIN PRALHAD WADATE 1818002WL042221 NITIN PRALHAD WADATE 00415 SBIN0006164 1365 1365 Processed 28/10/2023 6811490355 MR NITIN PRALHAD WADATE STATE BANK OF INDIA(508548)
16 GEORAI MH-18-002-107-001/17
(GAIKWAD JALGAON) 		1818002000NRG24151020230883870 15/10/2023 NANDABAI JAGANNATH ANTARKAR 1818002WL042409 NANDABAI JAGANNATH ANTARKAR 00415 SBIN0006164 1638 1638 Processed 28/10/2023 6811490347 NANDA JAGANNATH ANTARKAR STATE BANK OF INDIA(508548)
17 GEORAI MH-18-002-107-001/17
(GAIKWAD JALGAON) 		1818002000NRG24151020230883871 15/10/2023 NANDABAI JAGANNATH ANTARKAR 1818002WL042409 NANDABAI JAGANNATH ANTARKAR 00415 SBIN0006164 1365 1365 Processed 28/10/2023 6811490348 NANDA JAGANNATH ANTARKAR STATE BANK OF INDIA(508548)
18 GEORAI MH-18-002-107-001/187
(GAIKWAD JALGAON) 		1818002000NRG24151020230883733 15/10/2023 JADHAV BABAN MALHARI 1818002WL042407 JADHAV BABAN MALHARI 00415 SBIN0006164 1365 1365 Processed 28/10/2023 6811490349 MR BABAN MALHARI JADHAV STATE BANK OF INDIA(508548)
19 GEORAI MH-18-002-107-001/187
(GAIKWAD JALGAON) 		1818002000NRG24151020230883734 15/10/2023 JADHAV SAKHARAM MALHARI 1818002WL042407 JADHAV SAKHARAM MALHARI 00415 SBIN0006164 1365 1365 Processed 28/10/2023 6811490345 MR SAKAHARAM MALHARI JADHAV STATE BANK OF INDIA(508548)
20 GEORAI MH-18-002-107-001/187
(GAIKWAD JALGAON) 		1818002000NRG24151020230883739 15/10/2023 JADHAV SAKHARAM MALHARI 1818002WL042407 JADHAV SAKHARAM MALHARI 00415 SBIN0006164 273 273 Processed 28/10/2023 6811490346 MR SAKAHARAM MALHARI JADHAV STATE BANK OF INDIA(508548)
21 GEORAI MH-18-002-107-001/187
(GAIKWAD JALGAON) 		1818002000NRG24151020230883741 15/10/2023 JADHAV SWATI TUKARAM 1818002WL042407 JADHAV SWATI TUKARAM 00415 SBIN0006164 273 273 Processed 28/10/2023 6811490354 MRS SWATI TUKARAM JADHAV STATE BANK OF INDIA(508548)
22 GEORAI MH-18-002-107-001/187
(GAIKWAD JALGAON) 		1818002000NRG24151020230883736 15/10/2023 JADHAV SWATI TUKARAM 1818002WL042407 JADHAV SWATI TUKARAM 00415 SBIN0006164 1365 1365 Processed 28/10/2023 6811490353 MRS SWATI TUKARAM JADHAV STATE BANK OF INDIA(508548)
23 GEORAI MH-18-002-107-001/187
(GAIKWAD JALGAON) 		1818002000NRG24151020230883735 15/10/2023 JADHAV TUKARAM MALHARI 1818002WL042407 JADHAV TUKARAM MALHARI 00415 SBIN0006164 1365 1365 Processed 28/10/2023 6811490343 TUKARAM MALHARI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 GEORAI MH-18-002-107-001/187
(GAIKWAD JALGAON) 		1818002000NRG24151020230883740 15/10/2023 JADHAV TUKARAM MALHARI 1818002WL042407 JADHAV TUKARAM MALHARI 00415 SBIN0006164 273 273 Processed 28/10/2023 6811490344 TUKARAM MALHARI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 GEORAI MH-18-002-107-001/192
(GAIKWAD JALGAON) 		1818002000NRG24151020230883751 15/10/2023 GAIKWAD SHTRUGHN ASHOK 1818002WL042407 GAIKWAD SHTRUGHN ASHOK 00415 SBIN0006164 1638 1638 Processed 28/10/2023 6811490356 MR SHATRUGHNA ASHOK GAIKWAD STATE BANK OF INDIA(508548)
26 GEORAI MH-18-002-107-001/256
(GAIKWAD JALGAON) 		1818002000NRG24151020230883888 15/10/2023 SHESHNARAYAN RAMESH ANTARKAR 1818002WL042409 SHESHNARAYAN RAMESH ANTARKAR 00415 SBIN0006164 1638 1638 Processed 28/10/2023 6811490352 SHESHNARAYAN ANTARKAR HDFC BANK LTD(607152)
27 GEORAI MH-18-002-107-001/98
(GAIKWAD JALGAON) 		1818002000NRG24151020230883852 15/10/2023 RAUT BHAKTRAJ VITTHAL 1818002WL042407 RAUT BHAKTRAJ VITTHAL 00415 SBIN0006164 1638 1638 Processed 28/10/2023 6811490351 MR BHAKTARAJ VITHAL RAUT STATE BANK OF INDIA(508548)
28 GEORAI MH-18-002-107-001/98
(GAIKWAD JALGAON) 		1818002000NRG24151020230883848 15/10/2023 RAUT BHAKTRAJ VITTHAL 1818002WL042407 RAUT BHAKTRAJ VITTHAL 00415 SBIN0006164 1365 1365 Processed 28/10/2023 6811490350 MR BHAKTARAJ VITHAL RAUT STATE BANK OF INDIA(508548)
29 GEORAI MH-18-002-107-001/98
(GAIKWAD JALGAON) 		1818002000NRG24151020230883849 15/10/2023 RAUT KRUSHNA VITTHAL 1818002WL042407 RAUT KRUSHNA VITTHAL 00415 SBIN0006164 1365 1365 Processed 28/10/2023 6811490358 KRUSHNA VITTHAL RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
30 GEORAI MH-18-002-107-001/98
(GAIKWAD JALGAON) 		1818002000NRG24151020230883853 15/10/2023 RAUT KRUSHNA VITTHAL 1818002WL042407 RAUT KRUSHNA VITTHAL 00415 SBIN0006164 1638 1638 Processed 28/10/2023 6811490359 KRUSHNA VITTHAL RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
31 GEORAI MH-18-002-107-001/98
(GAIKWAD JALGAON) 		1818002000NRG24151020230883851 15/10/2023 RAUT RUKHMIN VITTHAL 1818002WL042407 RAUT RUKHMIN VITTHAL 00415 SBIN0006164 1638 1638 Processed 28/10/2023 6811490389 RUKMINIBAI VITHAL RAUT STATE BANK OF INDIA(508548)
32 GEORAI MH-18-002-107-001/98
(GAIKWAD JALGAON) 		1818002000NRG24151020230883850 15/10/2023 RAUT VITTHAL NAGORAV 1818002WL042407 RAUT VITTHAL NAGORAV 00415 SBIN0006164 1638 1638 Processed 28/10/2023 6811490388 MR VITHAL NAGORAO RAUT STATE BANK OF INDIA(508548)
SubTotal 23205 23205
33 GEORAI MH-18-002-175-001/1315
(KHANDAWI) 		1818002000NRG24131020230876200 15/10/2023 GAYAKWAD NANDABAI ABASAHEB 1818002WL042161 GAYAKWAD NANDABAI ABASAHEB 00688 FINO0001001 1638 1638 Processed 28/10/2023 6811490392 Gayakwad Nandabai Abasaheb FINO PAYMENTS BANK LTD(608001)
34 GEORAI MH-18-002-175-001/1315
(KHANDAWI) 		1818002000NRG24131020230876202 15/10/2023 KRUSHNA AABASAGEB GAIKWAD 1818002WL042161 KRUSHNA AABASAGEB GAIKWAD 00688 FINO0001001 1638 1638 Processed 28/10/2023 6811490391 KRUSHNA AABASAHEB GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
35 GEORAI MH-18-002-175-001/1315
(KHANDAWI) 		1818002000NRG24131020230876201 15/10/2023 RUTUJA SHYAM GAIKWAD 1818002WL042161 RUTUJA SHYAM GAIKWAD 00688 FINO0001001 1638 1638 Processed 28/10/2023 6811490390 Rutuja Shyam Gaikwad FINO PAYMENTS BANK LTD(608001)
SubTotal 4914 4914
36 GEORAI MH-18-002-049-001/1024
(KATHODA) 		1818002000NRG24131020230876370 15/10/2023 Aswini Rameshwar Rathod 1818002WL042166 Aswini Rameshwar Rathod 00691 IPOS0000001 1911 1911 Processed 28/10/2023 6811490369 ASWINI RAMESHWAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
37 GEORAI MH-18-002-049-001/1024
(KATHODA) 		1818002000NRG24131020230876372 15/10/2023 Pooja Dnyaneshwar Rathod 1818002WL042166 Pooja Dnyaneshwar Rathod 00691 IPOS0000001 1911 1911 Processed 28/10/2023 6811490371 POOJA DNYANESHWAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
38 GEORAI MH-18-002-049-001/1024
(KATHODA) 		1818002000NRG24131020230876371 15/10/2023 Rathod Dnyaneshwar Sundar 1818002WL042166 Rathod Dnyaneshwar Sundar 00691 IPOS0000001 1911 1911 Processed 28/10/2023 6811490374 RATHOD DNYANESHWAR SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 GEORAI MH-18-002-049-001/1024
(KATHODA) 		1818002000NRG24131020230876368 15/10/2023 Sundar Chatrabhuj Rathod 1818002WL042166 Sundar Chatrabhuj Rathod 00691 IPOS0000001 1911 1911 Processed 28/10/2023 6811490370 SUNDAR CHATRABHUJ RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
40 GEORAI MH-18-002-049-001/1026
(KATHODA) 		1818002000NRG24131020230876376 15/10/2023 Chavan Gitabai Chandrakant 1818002WL042166 Chavan Gitabai Chandrakant 00691 IPOS0000001 1911 1911 Processed 28/10/2023 6811490372 CHAVAN GITABAI CHANDRAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
41 GEORAI MH-18-002-049-001/1026
(KATHODA) 		1818002000NRG24131020230876377 15/10/2023 Chavan Tulsabai Subhash 1818002WL042166 Chavan Tulsabai Subhash 00691 IPOS0000001 1911 1911 Processed 28/10/2023 6811490373 CHAVAN TULSABAI SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
42 GEORAI MH-18-002-053-001/945
(CHAKLAMBA) 		1818002000NRG24141020230881824 15/10/2023 SAYYED MOHAMAD SAYYED RASHID 1818002WL042354 SAYYED MOHAMAD SAYYED RASHID 1143 MAHG0004507 1638 1638 Processed 28/10/2023 6811490362 MR MOHAMAD RASHID SAYAD STATE BANK OF INDIA(508548)
43 GEORAI MH-18-002-053-001/945
(CHAKLAMBA) 		1818002000NRG24141020230881825 15/10/2023 SAYYED MUMTAJ MOHAMAD 1818002WL042354 SAYYED MUMTAJ MOHAMAD 1143 MAHG0004507 1638 1638 Processed 28/10/2023 6811490366 Mrs. MUMTAJ MAHMMAD SAYYAD MAHARASHTRA GRAMIN BANK(607000)
44 GEORAI MH-18-002-053-001/945
(CHAKLAMBA) 		1818002000NRG24141020230881823 15/10/2023 SAYYED SHAKILA MUBARAK 1818002WL042354 SAYYED SHAKILA MUBARAK 1143 MAHG0004507 1638 1638 Processed 28/10/2023 6811490367 Mrs. SAHKILA MUBARAK SAYYAD MAHARASHTRA GRAMIN BANK(607000)
45 GEORAI MH-18-002-151-001/33
(CHORPURI) 		1818002000NRG24141020230881683 15/10/2023 GOKUL VITTHAL SHINDE 1818002WL042352 GOKUL VITTHAL SHINDE 1143 MAHG0004507 1365 1365 Processed 28/10/2023 6811490365 GOKUL VITTHAL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
46 GEORAI MH-18-002-151-001/33
(CHORPURI) 		1818002000NRG24141020230881684 15/10/2023 KIRSHNA VITTHAL SHINDE 1818002WL042352 KIRSHNA VITTHAL SHINDE 1143 MAHG0004507 1365 1365 Processed 28/10/2023 6811490364 Mr. Krushna Vitthalrao Shinde MAHARASHTRA GRAMIN BANK(607000)
47 GEORAI MH-18-002-151-001/33
(CHORPURI) 		1818002000NRG24141020230881682 15/10/2023 VITTHAL HANTA SHINDE 1818002WL042352 VITTHAL HANTA SHINDE 1143 MAHG0004507 1365 1365 Processed 28/10/2023 6811490342 VITTHALRAO HANUMANT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9009 9009
48 GEORAI MH-18-002-014-002/170
(BHEND (KHU)) 		1818002000NRG24141020230882379 15/10/2023 DWARKABAI AMBADAS PAVAR 1818002WL042367 DWARKABAI AMBADAS PAVAR 1143 MAHG0004518 1638 1638 Processed 28/10/2023 6811490363 Dvaraka Ambadas Pawar FINO PAYMENTS BANK LTD(608001)
49 GEORAI MH-18-002-049-001/1026
(KATHODA) 		1818002000NRG24131020230876378 15/10/2023 Ulhas Subhash Chavan 1818002WL042166 Ulhas Subhash Chavan 1143 MAHG0004518 1911 1911 Processed 28/10/2023 6811490397 ULHAS SUBHASH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 GEORAI MH-18-002-049-001/1089
(KATHODA) 		1818002000NRG24131020230876390 15/10/2023 Pallavi Rameshwar Kirkat 1818002WL042166 Pallavi Rameshwar Kirkat 1143 MAHG0004518 1911 1911 Processed 28/10/2023 6811490398 Mrs. Pallavi Rameshwar Kirkat MAHARASHTRA GRAMIN BANK(607000)
51 GEORAI MH-18-002-049-001/1089
(KATHODA) 		1818002000NRG24131020230876391 15/10/2023 Rameshhwar Sarjerao Kirakat 1818002WL042166 Rameshhwar Sarjerao Kirakat 1143 MAHG0004518 1911 1911 Processed 28/10/2023 6811490400 Mr. RAMESHWAR SARJERAO KIRAKAT MAHARASHTRA GRAMIN BANK(607000)
52 GEORAI MH-18-002-049-001/983
(KATHODA) 		1818002000NRG24141020230883186 15/10/2023 Mahesh Bhanudas Chavan 1818002WL042388 Mahesh Bhanudas Chavan 1143 MAHG0004518 1638 1638 Processed 28/10/2023 6811490399 MAHESH BHANUDAS CHAVAN BANK OF INDIA(508505)
53 GEORAI MH-18-002-140-002/4050
(JATEGAON) 		1818002000NRG24131020230876417 15/10/2023 Anil Dhondiram Pawar 1818002WL042166 Anil Dhondiram Pawar 1143 MAHG0004518 1911 1911 Processed 28/10/2023 6811490384 Mr. ANIL DHONDIRAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
54 GEORAI MH-18-002-156-001/717
(KATHODA1) 		1818002000NRG24131020230876421 15/10/2023 DUKARE MANISHA LAHU 1818002WL042166 DUKARE MANISHA LAHU 1143 MAHG0004518 1911 1911 Processed 28/10/2023 6811490395 Mrs. MANISHA LAHU DUKARE MAHARASHTRA GRAMIN BANK(607000)
55 GEORAI MH-18-002-156-001/717
(KATHODA1) 		1818002000NRG24131020230876423 15/10/2023 DUKARE SUREKHA SHRIKISAN 1818002WL042166 DUKARE SUREKHA SHRIKISAN 1143 MAHG0004518 1911 1911 Processed 28/10/2023 6811490394 Mrs. SUREKHA SHRIKISAN DUKARE MAHARASHTRA GRAMIN BANK(607000)
56 GEORAI MH-18-002-156-001/717
(KATHODA1) 		1818002000NRG24131020230876424 15/10/2023 VILAS BABURAO DUKARE 1818002WL042166 VILAS BABURAO DUKARE 1143 MAHG0004518 1911 1911 Processed 28/10/2023 6811490393 Mr. VILAS BABURAO DUKARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16653 16653
57 GEORAI MH-18-002-049-001/1027
(KATHODA) 		1818002000NRG24131020230876379 15/10/2023 Kale Sudamati Sugriv 1818002WL042166 Kale Sudamati Sugriv 1143 MAHG0004542 1911 1911 Processed 28/10/2023 6811490387 Mrs. Sudamati Sugriv Kale MAHARASHTRA GRAMIN BANK(607000)
58 GEORAI MH-18-002-049-001/1027
(KATHODA) 		1818002000NRG24131020230876380 15/10/2023 Sachin Sugriv Kale 1818002WL042166 Sachin Sugriv Kale 1143 MAHG0004542 1911 1911 Processed 28/10/2023 6811490386 Mr. Sachin Sugriv Kale MAHARASHTRA GRAMIN BANK(607000)
59 GEORAI MH-18-002-049-001/1027
(KATHODA) 		1818002000NRG24131020230876381 15/10/2023 Shrikant Sugriv Kale 1818002WL042166 Shrikant Sugriv Kale 1143 MAHG0004542 1911 1911 Processed 28/10/2023 6811490385 Mr. Shrikant Sugriv Kale MAHARASHTRA GRAMIN BANK(607000)
60 GEORAI MH-18-002-049-001/1027
(KATHODA) 		1818002000NRG24131020230876382 15/10/2023 Sugriv Prabhakar Kale 1818002WL042166 Sugriv Prabhakar Kale 1143 MAHG0004542 1911 1911 Processed 28/10/2023 6811490383 Mr. SUGRIV PRABHAKAR KALE MAHARASHTRA GRAMIN BANK(607000)
61 GEORAI MH-18-002-156-001/717
(KATHODA1) 		1818002000NRG24131020230876422 15/10/2023 DUKARE SHRIKISAN BABURAO 1818002WL042166 DUKARE SHRIKISAN BABURAO 1143 MAHG0004542 1911 1911 Processed 28/10/2023 6811490396 Mr. SHRIKISAN BABURAO DUKRE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9555 9555
Total 96915 96915

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_151023APB_FTO_239130 Bank of Baroda BARB0BEEDXX BEED 1638
2 GEORAI MH1818002999_151023APB_FTO_239130 Bank of India BKID0000765 GEORAI 12558
3 GEORAI MH1818002999_151023APB_FTO_239130 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 4641
4 GEORAI MH1818002999_151023APB_FTO_239130 HDFC Bank HDFC0001784 BEED 1638
5 GEORAI MH1818002999_151023APB_FTO_239130 State Bank of India SBIN0003843 GEORAI ADB 1638
6 GEORAI MH1818002999_151023APB_FTO_239130 State Bank of India SBIN0006164 UMAPUR 23205
7 GEORAI MH1818002999_151023APB_FTO_239130 Fino Payments Bank Ltd FINO0001001 Sativali 4914
8 GEORAI MH1818002999_151023APB_FTO_239130 India Post Payments Bank IPOS0000001 BEED 11466
9 GEORAI MH1818002999_151023APB_FTO_239130 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 9009
10 GEORAI MH1818002999_151023APB_FTO_239130 Maharashtra Gramin Bank MAHG0004518 JATEGAON 16653
11 GEORAI MH1818002999_151023APB_FTO_239130 Maharashtra Gramin Bank MAHG0004542 TALWADA 9555

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