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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:33:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_051223APB_FTO_303447
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-18-002-165-001/1436
(KEKAT PANGRI) 		1818002000NRG24051220231050511 05/12/2023 sainath kalyan gade 1818002WL049268 sainath kalyan gade 00048 BKID0000765 1365 1365 Processed 11/12/2023 8512808512 Sainath Kalyan Gade FINO PAYMENTS BANK LTD(608001)
SubTotal 1365 1365
2 GEORAI MH-18-002-128-001/451
(DAITHAN) 		1818002000NRG24051220231050434 05/12/2023 SHINDE REKHA SHIVAJI 1818002WL049268 SHINDE REKHA SHIVAJI 00114 UTIB0SBDCC1 1365 1365 Processed 11/12/2023 8512808511 Shinde Rekha Shivaji FINO PAYMENTS BANK LTD(608001)
SubTotal 1365 1365
3 GEORAI MH-18-002-128-001/451
(DAITHAN) 		1818002000NRG24051220231050435 05/12/2023 SHINDE MANISHA RAJENDRA 1818002WL049268 SHINDE MANISHA RAJENDRA 00415 SBIN0003843 1365 1365 Processed 11/12/2023 8512808522 Manisha Rajendra Shinde FINO PAYMENTS BANK LTD(608001)
4 GEORAI MH-18-002-158-001/803
(KAT CHINCHOLI) 		1818002000NRG24051220231050457 05/12/2023 MITHUN VITTHALANDHARE 1818002WL049268 MITHUN VITTHALANDHARE 00415 SBIN0003843 1365 1365 Processed 11/12/2023 8512808521 Mithun Vitthal Andhare FINO PAYMENTS BANK LTD(608001)
5 GEORAI MH-18-002-158-001/803
(KAT CHINCHOLI) 		1818002000NRG24051220231050456 05/12/2023 RAJUBAI VITTHAL ANDHARE 1818002WL049268 RAJUBAI VITTHAL ANDHARE 00415 SBIN0003843 1365 1365 Processed 11/12/2023 8512808523 Rajubai Vithhal Andhare FINO PAYMENTS BANK LTD(608001)
6 GEORAI MH-18-002-165-001/1436
(KEKAT PANGRI) 		1818002000NRG24051220231050510 05/12/2023 sagar sham kadam 1818002WL049268 sagar sham kadam 00415 SBIN0003843 1365 1365 Processed 11/12/2023 8512808524 KADAM SAGAR SHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
7 GEORAI MH-18-002-128-001/899
(DAITHAN) 		1818002000NRG24051220231050437 05/12/2023 PANDIT ANITA NARAYAN 1818002WL049268 PANDIT ANITA NARAYAN 00688 FINO0001001 1365 1365 Processed 11/12/2023 8512808519 ANITA NARAYAN PANDIT BANK OF INDIA(508505)
8 GEORAI MH-18-002-128-001/899
(DAITHAN) 		1818002000NRG24051220231050436 05/12/2023 PANDIT NARAYAN BHALCHANDRA 1818002WL049268 PANDIT NARAYAN BHALCHANDRA 00688 FINO0001001 1365 1365 Processed 11/12/2023 8512808518 NARAYAN BHALCHANDR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
9 GEORAI MH-18-002-128-001/899
(DAITHAN) 		1818002000NRG24051220231050438 05/12/2023 PANDIT NITA VISHWAJIT 1818002WL049268 PANDIT NITA VISHWAJIT 00688 FINO0001001 1365 1365 Processed 11/12/2023 8512808520 Neeta Vishvajit Pandit FINO PAYMENTS BANK LTD(608001)
10 GEORAI MH-18-002-128-001/901
(DAITHAN) 		1818002000NRG24051220231050442 05/12/2023 KADAM CHANDU ASARAM 1818002WL049268 KADAM CHANDU ASARAM 00688 FINO0001001 1365 1365 Processed 11/12/2023 8512808514 CHANDRAKANT ASARAM KADM INDIA POST PAYMENTS BANK LIMITED(508528)
11 GEORAI MH-18-002-128-001/901
(DAITHAN) 		1818002000NRG24051220231050441 05/12/2023 KADAM NANDU ASARAM 1818002WL049268 KADAM NANDU ASARAM 00688 FINO0001001 1365 1365 Processed 11/12/2023 8512808513 MR NANDU ASARAM KADAM STATE BANK OF INDIA(508548)
12 GEORAI MH-18-002-158-001/746
(KAT CHINCHOLI) 		1818002000NRG24051220231050448 05/12/2023 ANIKET KALYANRAO CHAVAN 1818002WL049268 ANIKET KALYANRAO CHAVAN 00688 FINO0001001 1365 1365 Processed 11/12/2023 8512808517 Mr. ANIKET KALYANRAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
13 GEORAI MH-18-002-158-001/746
(KAT CHINCHOLI) 		1818002000NRG24051220231050446 05/12/2023 KALYAN JAGANNATH CHAVAN 1818002WL049268 KALYAN JAGANNATH CHAVAN 00688 FINO0001001 1365 1365 Processed 11/12/2023 8512808515 KALYAN JAGANNATH CHAVAN IDBI BANK(607095)
14 GEORAI MH-18-002-158-001/746
(KAT CHINCHOLI) 		1818002000NRG24051220231050447 05/12/2023 VIJAYA KALYAN CHAVAN 1818002WL049268 VIJAYA KALYAN CHAVAN 00688 FINO0001001 1365 1365 Processed 11/12/2023 8512808516 MRS VIJAYA KALYAN CHAVAN STATE BANK OF INDIA(508548)
SubTotal 10920 10920
15 GEORAI MH-18-002-165-001/1347
(KEKAT PANGRI) 		1818002000NRG24051220231050509 05/12/2023 BHAUSAHEB ARJUN MULANDE 1818002WL049268 BHAUSAHEB ARJUN MULANDE 1143 MAHG0004539 1365 1365 Processed 11/12/2023 8512808525 Mr. BHAUSAHEB ARJUN MULANDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
Total 20475 20475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_051223APB_FTO_303447 Bank of India BKID0000765 GEORAI 1365
2 GEORAI MH1818002999_051223APB_FTO_303447 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 1365
3 GEORAI MH1818002999_051223APB_FTO_303447 State Bank of India SBIN0003843 GEORAI ADB 5460
4 GEORAI MH1818002999_051223APB_FTO_303447 Fino Payments Bank Ltd FINO0001001 Sativali 10920
5 GEORAI MH1818002999_051223APB_FTO_303447 Maharashtra Gramin Bank MAHG0004539 GEORAI 1365

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