Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:48:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_270823APB_FTO_177184
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-18-002-129-001/91
(AMLA 2) 		1818002000NRG24270820230690495 27/08/2023 KADAM KAIKAYI DAMODHAR 1818002WL033160 KADAM KAIKAYI DAMODHAR 00415 SBIN0020619 1638 1638 Processed 30/08/2023 4980038116 Mrs. KAIKAI DAMODHAR KADAM MAHARASHTRA GRAMIN BANK(607000)
2 GEORAI MH-18-002-129-001/91
(AMLA 2) 		1818002000NRG24270820230690496 27/08/2023 KADAM MANISHA SONAHARI 1818002WL033160 KADAM MANISHA SONAHARI 00415 SBIN0020619 1638 1638 Processed 30/08/2023 4980038115 Manisha Sonhari Kadam FINO PAYMENTS BANK LTD(608001)
SubTotal 3276 3276
3 GEORAI MH-18-002-129-001/91
(AMLA 2) 		1818002000NRG24270820230690492 27/08/2023 KADAM DAMODHAR DEVRAO 1818002WL033160 KADAM DAMODHAR DEVRAO 1143 MAHG0004539 1638 1638 Processed 30/08/2023 4980038121 Mr. DAMUDHAR DEVRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
4 GEORAI MH-18-002-129-001/91
(AMLA 2) 		1818002000NRG24270820230690491 27/08/2023 KADAM DEVRAO BABURAO 1818002WL033160 KADAM DEVRAO BABURAO 1143 MAHG0004539 1638 1638 Processed 31/08/2023 4980038118 MR DEORAO BABURAO KADAM STATE BANK OF INDIA(508548)
5 GEORAI MH-18-002-129-001/91
(AMLA 2) 		1818002000NRG24270820230690494 27/08/2023 KADAM SANJAVANI DEVRAO 1818002WL033160 KADAM SANJAVANI DEVRAO 1143 MAHG0004539 1638 1638 Processed 30/08/2023 4980038117 Sanjivani Devrav Kadam FINO PAYMENTS BANK LTD(608001)
6 GEORAI MH-18-002-129-001/91
(AMLA 2) 		1818002000NRG24270820230690493 27/08/2023 KADAM SONAHARI DEVRAO 1818002WL033160 KADAM SONAHARI DEVRAO 1143 MAHG0004539 1638 1638 Processed 31/08/2023 4980038120 MR SONAHARI DEVRAO KADAM STATE BANK OF INDIA(508548)
SubTotal 6552 6552
7 GEORAI MH-18-002-285-001/307
(RAMPURI) 		1818002000NRG24270820230690621 27/08/2023 LANDE APPASAHEB SUKHDEV 1818002WL033167 LANDE APPASAHEB SUKHDEV 1143 MAHG0004542 1638 1638 Processed 31/08/2023 4980038119 LANDE APPA SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
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_270823APB_FTO_177184 State Bank of India SBIN0020619 HIRAPUR 3276
2 GEORAI MH1818002999_270823APB_FTO_177184 Maharashtra Gramin Bank MAHG0004539 GEORAI 6552
3 GEORAI MH1818002999_270823APB_FTO_177184 Maharashtra Gramin Bank MAHG0004542 TALWADA 1638

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