Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:02:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_300623FTO_95678
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-18-002-285-001/1027
(RAMPURI) 		1818002000NRG24300620230291555 30/06/2023 SHILA VIJAY GHATE 1818002WL014201 SHILA VIJAY GHATE 1143 MAHG0004542 819 819 Processed 10/07/2023 N0723002FE946 SHILA VIJAY GHATE ()
2 GEORAI MH-18-002-285-001/1027
(RAMPURI) 		1818002000NRG24300620230291557 30/06/2023 SHILA VIJAY GHATE 1818002WL014201 SHILA VIJAY GHATE 1143 MAHG0004542 819 819 Processed 10/07/2023 N0723002FE947 SHILA VIJAY GHATE ()
3 GEORAI MH-18-002-285-001/1412
(RAMPURI) 		1818002000NRG24300620230291560 30/06/2023 Sushil Baliram Pawar 1818002WL014201 Sushil Baliram Pawar 1143 MAHG0004542 819 819 Processed 10/07/2023 N0723002FE949 Sushil Baliram Pawar ()
4 GEORAI MH-18-002-285-001/1412
(RAMPURI) 		1818002000NRG24300620230291561 30/06/2023 Sushil Baliram Pawar 1818002WL014201 Sushil Baliram Pawar 1143 MAHG0004542 819 819 Processed 10/07/2023 N0723002FE948 Sushil Baliram Pawar ()
5 GEORAI MH-18-002-285-001/1421
(RAMPURI) 		1818002000NRG24300620230291562 30/06/2023 RAMRAJE DATTATRAY GORE 1818002WL014201 RAMRAJE DATTATRAY GORE 1143 MAHG0004542 819 819 Processed 10/07/2023 N0723002FE945 RAMRAJE DATTATRAY GORE ()
6 GEORAI MH-18-002-285-001/1421
(RAMPURI) 		1818002000NRG24300620230291563 30/06/2023 RAMRAJE DATTATRAY GORE 1818002WL014201 RAMRAJE DATTATRAY GORE 1143 MAHG0004542 819 819 Processed 10/07/2023 N0723002FE944 RAMRAJE DATTATRAY GORE ()
7 GEORAI MH-18-002-285-001/231
(RAMPURI) 		1818002000NRG24300620230291572 30/06/2023 CHANDA BHANUDAS GHATE 1818002WL014201 CHANDA BHANUDAS GHATE 1143 MAHG0004542 819 819 Processed 10/07/2023 N0723002FE942 CHANDA BHANUDAS GHATE ()
8 GEORAI MH-18-002-285-001/231
(RAMPURI) 		1818002000NRG24300620230291577 30/06/2023 CHANDA BHANUDAS GHATE 1818002WL014201 CHANDA BHANUDAS GHATE 1143 MAHG0004542 819 819 Processed 10/07/2023 N0723002FE943 CHANDA BHANUDAS GHATE ()
9 GEORAI MH-18-002-285-001/231
(RAMPURI) 		1818002000NRG24300620230291575 30/06/2023 GHATE BHANUDAS AMBADAS 1818002WL014201 GHATE BHANUDAS AMBADAS 1143 MAHG0004542 819 819 Processed 10/07/2023 N0723002FE93F GHATE BHANUDAS AMBADAS ()
10 GEORAI MH-18-002-285-001/231
(RAMPURI) 		1818002000NRG24300620230291570 30/06/2023 GHATE BHANUDAS AMBADAS 1818002WL014201 GHATE BHANUDAS AMBADAS 1143 MAHG0004542 819 819 Processed 10/07/2023 N0723002FE93D GHATE BHANUDAS AMBADAS ()
11 GEORAI MH-18-002-285-001/231
(RAMPURI) 		1818002000NRG24300620230291573 30/06/2023 GHATE EKNATH AMBADAS 1818002WL014201 GHATE EKNATH AMBADAS 1143 MAHG0004542 819 819 Processed 10/07/2023 N0723002FE93E GHATE EKNATH AMBADAS ()
12 GEORAI MH-18-002-285-001/231
(RAMPURI) 		1818002000NRG24300620230291568 30/06/2023 GHATE EKNATH AMBADAS 1818002WL014201 GHATE EKNATH AMBADAS 1143 MAHG0004542 819 819 Processed 10/07/2023 N0723002FE93C GHATE EKNATH AMBADAS ()
13 GEORAI MH-18-002-285-001/231
(RAMPURI) 		1818002000NRG24300620230291571 30/06/2023 PUJA EKNATH GHATE 1818002WL014201 PUJA EKNATH GHATE 1143 MAHG0004542 819 819 Processed 10/07/2023 N0723002FE941 PUJA EKNATH GHATE ()
14 GEORAI MH-18-002-285-001/231
(RAMPURI) 		1818002000NRG24300620230291576 30/06/2023 PUJA EKNATH GHATE 1818002WL014201 PUJA EKNATH GHATE 1143 MAHG0004542 819 819 Processed 10/07/2023 N0723002FE940 PUJA EKNATH GHATE ()
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_300623FTO_95678 Maharashtra Gramin Bank MAHG0004542 TALWADA 11466

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