Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:46:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_290623APB_FTO_92345
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-18-002-020-001/116
(ARDHA MASLA) 		1818002000NRG24290620230269363 29/06/2023 GEETARAM DYANOBA RAOUT 1818002WL013268 GEETARAM DYANOBA RAOUT 00114 UTIB0SBDCC1 819 819 Processed 05/07/2023 A185230293035 Mr. GITARAM DNYANOBA RAUT BANK OF MAHARASHTRA(607387)
SubTotal 819 819
2 GEORAI MH-18-002-128-001/49
(DAITHAN) 		1818002000NRG24290620230268123 29/06/2023 JAMKAR MANOJ NAGURAO 1818002WL013187 JAMKAR MANOJ NAGURAO 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230293039 MR MANOJ NAGORAO JAMKAR STATE BANK OF INDIA(508548)
3 GEORAI MH-18-002-128-001/49
(DAITHAN) 		1818002000NRG24290620230268121 29/06/2023 JAMKAR NAGURAO BAPU 1818002WL013187 JAMKAR NAGURAO BAPU 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230293040 MR NAGURAO BAPURAO JAMKAR STATE BANK OF INDIA(508548)
4 GEORAI MH-18-002-128-001/49
(DAITHAN) 		1818002000NRG24290620230268122 29/06/2023 JAMKAR SHALANBAI NAGURAO 1818002WL013187 JAMKAR SHALANBAI NAGURAO 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230293047 MRS SHALAN NAGURAO JAMAKAR STATE BANK OF INDIA(508548)
5 GEORAI MH-18-002-128-001/49
(DAITHAN) 		1818002000NRG24290620230268124 29/06/2023 PUNAM MANOJ JAMKAR 1818002WL013187 PUNAM MANOJ JAMKAR 00415 SBIN0003843 1365 1365 Processed 05/07/2023 A185230293058 PUNAM MANOJ JAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
6 GEORAI MH-18-002-252-001/169
(PACHEGOAN 2) 		1818002000NRG24290620230269502 29/06/2023 PRADHAN MACHINDRA GINYANDEV 1818002WL013272 PRADHAN MACHINDRA GINYANDEV 00415 SBIN0020028 1092 1092 Processed 05/07/2023 A185230293050 Pradhan Machindra Ginyandev FINO PAYMENTS BANK LTD(608001)
SubTotal 1092 1092
7 GEORAI MH-18-002-128-001/204
(DAITHAN) 		1818002000NRG24290620230268120 29/06/2023 SURESH PANDITRAO JAMKAR 1818002WL013187 SURESH PANDITRAO JAMKAR 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230293049 SURESH PANDITRAO JAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 GEORAI MH-18-002-128-001/970
(DAITHAN) 		1818002000NRG24290620230268126 29/06/2023 ganesh annasaheb pathade 1818002WL013187 ganesh annasaheb pathade 00415 SBIN0020033 1365 1365 Processed 05/07/2023 A185230293059 GANESH ANNASAHEB PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
9 GEORAI MH-18-002-252-001/110
(PACHEGOAN 2) 		1818002000NRG24290620230269485 29/06/2023 HATVATE SANGITA ASHOK 1818002WL013272 HATVATE SANGITA ASHOK 00415 SBIN0020619 273 273 Processed 05/07/2023 A185230293054 Mrs. Sangeeta Ashok Hatwate MAHARASHTRA GRAMIN BANK(607000)
SubTotal 273 273
10 GEORAI MH-18-002-252-001/1100
(PACHEGOAN 2) 		1818002000NRG24290620230269487 29/06/2023 GOKUL HARICHANDRA GAVATE 1818002WL013272 GOKUL HARICHANDRA GAVATE 00688 FINO0009001 1365 1365 Processed 05/07/2023 A185230293038 Gokul Harichandra Gavate FINO PAYMENTS BANK LTD(608001)
11 GEORAI MH-18-002-252-001/1100
(PACHEGOAN 2) 		1818002000NRG24290620230269489 29/06/2023 GOKUL HARICHANDRA GAVATE 1818002WL013272 GOKUL HARICHANDRA GAVATE 00688 FINO0009001 1092 1092 Processed 05/07/2023 A185230293037 Gokul Harichandra Gavate FINO PAYMENTS BANK LTD(608001)
12 GEORAI MH-18-002-252-001/1100
(PACHEGOAN 2) 		1818002000NRG24290620230269488 29/06/2023 RADHAKISAN HARICHANDRA GAWATE 1818002WL013272 RADHAKISAN HARICHANDRA GAWATE 00688 FINO0009001 1092 1092 Processed 05/07/2023 A185230293041 Radhakisan Harichandra Gawate FINO PAYMENTS BANK LTD(608001)
13 GEORAI MH-18-002-252-001/1100
(PACHEGOAN 2) 		1818002000NRG24290620230269486 29/06/2023 RADHAKISAN HARICHANDRA GAWATE 1818002WL013272 RADHAKISAN HARICHANDRA GAWATE 00688 FINO0009001 1365 1365 Processed 05/07/2023 A185230293042 Radhakisan Harichandra Gawate FINO PAYMENTS BANK LTD(608001)
14 GEORAI MH-18-002-252-001/1118
(PACHEGOAN 2) 		1818002000NRG24290620230269490 29/06/2023 kharsade mahesh vitthal 1818002WL013272 kharsade mahesh vitthal 00688 FINO0009001 1092 1092 Processed 05/07/2023 A185230293043 Kharsade Mahesh Vitthal FINO PAYMENTS BANK LTD(608001)
15 GEORAI MH-18-002-252-001/1118
(PACHEGOAN 2) 		1818002000NRG24290620230269491 29/06/2023 kharsade mahesh vitthal 1818002WL013272 kharsade mahesh vitthal 00688 FINO0009001 273 273 Processed 05/07/2023 A185230293044 Kharsade Mahesh Vitthal FINO PAYMENTS BANK LTD(608001)
16 GEORAI MH-18-002-252-001/835
(PACHEGOAN 2) 		1818002000NRG24290620230269519 29/06/2023 RAVI RANGNATH KHARSADE 1818002WL013272 RAVI RANGNATH KHARSADE 00688 FINO0009001 1092 1092 Processed 05/07/2023 A185230293045 Ravi Rangnath Kharsade FINO PAYMENTS BANK LTD(608001)
17 GEORAI MH-18-002-252-001/835
(PACHEGOAN 2) 		1818002000NRG24290620230269520 29/06/2023 RAVI RANGNATH KHARSADE 1818002WL013272 RAVI RANGNATH KHARSADE 00688 FINO0009001 273 273 Processed 05/07/2023 A185230293046 Ravi Rangnath Kharsade FINO PAYMENTS BANK LTD(608001)
SubTotal 7644 7644
18 GEORAI MH-18-002-251-002/176
(JAIRAM TANDA) 		1818002000NRG24290620230269477 29/06/2023 ANJANA SHIVAJI AUTE 1818002WL013272 ANJANA SHIVAJI AUTE 1143 MAHG0004530 1092 1092 Processed 05/07/2023 A185230293060 Mrs. ANJANA SHIVAJI AUTE MAHARASHTRA GRAMIN BANK(607000)
19 GEORAI MH-18-002-252-001/105
(PACHEGOAN 2) 		1818002000NRG24290620230269480 29/06/2023 GURAV MAHADEV MOHAN 1818002WL013272 GURAV MAHADEV MOHAN 1143 MAHG0004530 1092 1092 Processed 05/07/2023 A185230293048 Mr. MAHADEV MOHAN GURAV MAHARASHTRA GRAMIN BANK(607000)
20 GEORAI MH-18-002-252-001/105
(PACHEGOAN 2) 		1818002000NRG24290620230269482 29/06/2023 suvarna gokul gurav 1818002WL013272 suvarna gokul gurav 1143 MAHG0004530 273 273 Processed 05/07/2023 A185230293055 Mrs. Suvrna Gokul Gurav MAHARASHTRA GRAMIN BANK(607000)
21 GEORAI MH-18-002-252-001/198
(PACHEGOAN 2) 		1818002000NRG24290620230269504 29/06/2023 SHIVKANYA DHAMMA VAKTE 1818002WL013272 SHIVKANYA DHAMMA VAKTE 1143 MAHG0004530 1092 1092 Processed 05/07/2023 A185230293051 MS SHIVKANYA DHAMMA WAKTE STATE BANK OF INDIA(508548)
22 GEORAI MH-18-002-252-001/304
(PACHEGOAN 2) 		1818002000NRG24290620230269505 29/06/2023 amol shivaji chaure 1818002WL013272 amol shivaji chaure 1143 MAHG0004530 1092 1092 Processed 05/07/2023 A185230293063 AMOL SHIVAJI CHAURE INDIA POST PAYMENTS BANK LIMITED(508528)
23 GEORAI MH-18-002-252-001/304
(PACHEGOAN 2) 		1818002000NRG24290620230269506 29/06/2023 amol shivaji chaure 1818002WL013272 amol shivaji chaure 1143 MAHG0004530 273 273 Processed 05/07/2023 A185230293064 AMOL SHIVAJI CHAURE INDIA POST PAYMENTS BANK LIMITED(508528)
24 GEORAI MH-18-002-252-001/385
(PACHEGOAN 2) 		1818002000NRG24290620230269508 29/06/2023 GANI HUSEN PATHAN 1818002WL013272 GANI HUSEN PATHAN 1143 MAHG0004530 819 819 Processed 05/07/2023 A185230293061 Mr. GANI HUSEN PATHAN MAHARASHTRA GRAMIN BANK(607000)
25 GEORAI MH-18-002-252-001/603
(PACHEGOAN 2) 		1818002000NRG24290620230269515 29/06/2023 KHANDU ATHMARAM SHELKE 1818002WL013272 KHANDU ATHMARAM SHELKE 1143 MAHG0004530 273 273 Processed 05/07/2023 A185230293052 Mr. KHANDU ATMARAM SHELAKE MAHARASHTRA GRAMIN BANK(607000)
26 GEORAI MH-18-002-252-001/603
(PACHEGOAN 2) 		1818002000NRG24290620230269517 29/06/2023 KHANDU ATHMARAM SHELKE 1818002WL013272 KHANDU ATHMARAM SHELKE 1143 MAHG0004530 1092 1092 Processed 05/07/2023 A185230293053 Mr. KHANDU ATMARAM SHELAKE MAHARASHTRA GRAMIN BANK(607000)
27 GEORAI MH-18-002-252-001/603
(PACHEGOAN 2) 		1818002000NRG24290620230269518 29/06/2023 MADHAVI KHANDU SHELKE 1818002WL013272 MADHAVI KHANDU SHELKE 1143 MAHG0004530 1092 1092 Processed 05/07/2023 A185230293056 MADHAVI BHAGWAT GAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
28 GEORAI MH-18-002-252-001/603
(PACHEGOAN 2) 		1818002000NRG24290620230269516 29/06/2023 MADHAVI KHANDU SHELKE 1818002WL013272 MADHAVI KHANDU SHELKE 1143 MAHG0004530 273 273 Processed 05/07/2023 A185230293057 MADHAVI BHAGWAT GAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
29 GEORAI MH-18-002-252-001/989
(PACHEGOAN 2) 		1818002000NRG24290620230269521 29/06/2023 vijaymala madhukar salunke 1818002WL013272 vijaymala madhukar salunke 1143 MAHG0004530 1092 1092 Processed 05/07/2023 A185230293062 MS VIJAYMALA MADHUKAR SALUNKE STATE BANK OF INDIA(508548)
SubTotal 9555 9555
30 GEORAI MH-18-002-128-001/49
(DAITHAN) 		1818002000NRG24290620230268125 29/06/2023 VIMAL NAGURAO JAMKAR 1818002WL013187 VIMAL NAGURAO JAMKAR 1143 MAHG0004542 1365 1365 Processed 05/07/2023 A185230293036 JAMKAR VIMAL NAGURAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
Total 28938 28938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_290623APB_FTO_92345 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 819
2 GEORAI MH1818002999_290623APB_FTO_92345 State Bank of India SBIN0003843 GEORAI ADB 5460
3 GEORAI MH1818002999_290623APB_FTO_92345 State Bank of India SBIN0020028 BEED MAIN 1092
4 GEORAI MH1818002999_290623APB_FTO_92345 State Bank of India SBIN0020033 GEORAI 2730
5 GEORAI MH1818002999_290623APB_FTO_92345 State Bank of India SBIN0020619 HIRAPUR 273
6 GEORAI MH1818002999_290623APB_FTO_92345 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 7644
7 GEORAI MH1818002999_290623APB_FTO_92345 Maharashtra Gramin Bank MAHG0004530 PADALSINGI 9555
8 GEORAI MH1818002999_290623APB_FTO_92345 Maharashtra Gramin Bank MAHG0004542 TALWADA 1365

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