Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:37:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_311223FTO_346186
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-18-002-113-001/289
(TAKADGOAN) 		1818002000NRG24311220231176346 31/12/2023 SHITAL RAJU DOLAS 1818002WL054176 SHITAL RAJU DOLAS 00048 BKID0000765 1365 1365 Processed 05/03/2024 1337157462 SHITAL RAJU DOLAS ()
SubTotal 1365 1365
2 GEORAI MH-18-002-113-001/289
(TAKADGOAN) 		1818002000NRG24311220231176344 31/12/2023 DOLAS LAXMI RAJIV 1818002WL054176 DOLAS LAXMI RAJIV 00415 SBIN0020033 1365 1365 Processed 05/03/2024 1337157461 MRS LAXSHMI RAJU DOLAS ()
SubTotal 1365 1365
3 GEORAI MH-18-002-021-001/112
(ARDHA PIMPRI) 		1818002000NRG24311220231177969 31/12/2023 NIKITA VISHNU SURAVASE 1818002WL054263 NIKITA VISHNU SURAVASE 00691 IPOS0000001 1638 1638 Processed 05/03/2024 1337157468 NIKITA VISHNU SURAVASE ()
4 GEORAI MH-18-002-021-001/21
(ARDHA PIMPRI) 		1818002000NRG24311220231177873 31/12/2023 JYOTI DILIP SURVASE 1818002WL054256 JYOTI DILIP SURVASE 00691 IPOS0000001 1092 1092 Processed 05/03/2024 1337157470 JYOTI DILIP SURVASE ()
5 GEORAI MH-18-002-021-001/21
(ARDHA PIMPRI) 		1818002000NRG24311220231177877 31/12/2023 JYOTI DILIP SURVASE 1818002WL054256 JYOTI DILIP SURVASE 00691 IPOS0000001 1638 1638 Processed 05/03/2024 1337157469 JYOTI DILIP SURVASE ()
6 GEORAI MH-18-002-146-001/220
(BAGPIMPALGAON) 		1818002000NRG24311220231175030 31/12/2023 KISAN ARJUN KANDE 1818002WL054146 KISAN ARJUN KANDE 00691 IPOS0000001 1365 1365 Processed 05/03/2024 1337157467 KISAN ARJUN KANDE ()
7 GEORAI MH-18-002-146-001/220
(BAGPIMPALGAON) 		1818002000NRG24311220231175031 31/12/2023 KISAN ARJUN KANDE 1818002WL054146 KISAN ARJUN KANDE 00691 IPOS0000001 819 819 Processed 05/03/2024 1337157466 KISAN ARJUN KANDE ()
8 GEORAI MH-18-002-319-002/1151
(SIRASDEVI) 		1818002000NRG24311220231175691 31/12/2023 GANESH KAILAS PAWAR 1818002WL054160 GANESH KAILAS PAWAR 00691 IPOS0000001 1638 1638 Processed 05/03/2024 1337157465 GANESH KAILAS PAWAR ()
9 GEORAI MH-18-002-319-002/1202
(SIRASDEVI) 		1818002000NRG24311220231175697 31/12/2023 Varsha Sahebrao Rathod 1818002WL054160 Varsha Sahebrao Rathod 00691 IPOS0000001 1638 1638 Processed 05/03/2024 1337157463 Varsha Sahebrao Rathod ()
10 GEORAI MH-18-002-319-002/424
(SIRASDEVI) 		1818002000NRG24311220231175709 31/12/2023 Priyanka Prakash Jadhav 1818002WL054160 Priyanka Prakash Jadhav 00691 IPOS0000001 1638 1638 Processed 05/03/2024 1337157464 Priyanka Prakash Jadhav ()
SubTotal 11466 11466
11 GEORAI MH-18-002-021-001/152
(ARDHA PIMPRI) 		1818002000NRG24311220231177973 31/12/2023 YOGITA CHAITANYA GAVALI 1818002WL054263 YOGITA CHAITANYA GAVALI 018 KKBK0001803 1638 1638 Processed 05/03/2024 1337157434 YOGITA CHAITANYA GAVALI ()
12 GEORAI MH-18-002-021-001/152
(ARDHA PIMPRI) 		1818002000NRG24311220231177977 31/12/2023 YOGITA CHAITANYA GAVALI 1818002WL054263 YOGITA CHAITANYA GAVALI 018 KKBK0001803 1092 1092 Processed 05/03/2024 1337157433 YOGITA CHAITANYA GAVALI ()
SubTotal 2730 2730
13 GEORAI MH-18-002-021-001/112
(ARDHA PIMPRI) 		1818002000NRG24311220231177965 31/12/2023 BAPPASAHEB NAMDEV SURVASE 1818002WL054263 BAPPASAHEB NAMDEV SURVASE 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337157438 BAPPASAHEB NAMDEV SURVASE ()
14 GEORAI MH-18-002-021-001/112
(ARDHA PIMPRI) 		1818002000NRG24311220231177960 31/12/2023 BAPPASAHEB NAMDEV SURVASE 1818002WL054263 BAPPASAHEB NAMDEV SURVASE 1143 MAHG0004507 1092 1092 Processed 05/03/2024 1337157437 BAPPASAHEB NAMDEV SURVASE ()
15 GEORAI MH-18-002-021-001/112
(ARDHA PIMPRI) 		1818002000NRG24311220231177961 31/12/2023 VACHHALABAI BAPPASAHEB SURVASE 1818002WL054263 VACHHALABAI BAPPASAHEB SURVASE 1143 MAHG0004507 1092 1092 Processed 05/03/2024 1337157447 VACHHALABAI BAPPASAHEB SURVASE ()
16 GEORAI MH-18-002-021-001/112
(ARDHA PIMPRI) 		1818002000NRG24311220231177966 31/12/2023 VACHHALABAI BAPPASAHEB SURVASE 1818002WL054263 VACHHALABAI BAPPASAHEB SURVASE 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337157448 VACHHALABAI BAPPASAHEB SURVASE ()
17 GEORAI MH-18-002-021-001/112
(ARDHA PIMPRI) 		1818002000NRG24311220231177963 31/12/2023 VIDHYA 1818002WL054263 VIDHYA 1143 MAHG0004507 1092 1092 Processed 05/03/2024 1337157445 VIDHYA ()
18 GEORAI MH-18-002-021-001/112
(ARDHA PIMPRI) 		1818002000NRG24311220231177968 31/12/2023 VIDHYA 1818002WL054263 VIDHYA 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337157446 VIDHYA ()
19 GEORAI MH-18-002-021-001/112
(ARDHA PIMPRI) 		1818002000NRG24311220231177962 31/12/2023 VISHNU BAPPASAHEB SURVASE 1818002WL054263 VISHNU BAPPASAHEB SURVASE 1143 MAHG0004507 1092 1092 Processed 05/03/2024 1337157450 VISHNU BAPPASAHEB SURVASE ()
20 GEORAI MH-18-002-021-001/112
(ARDHA PIMPRI) 		1818002000NRG24311220231177967 31/12/2023 VISHNU BAPPASAHEB SURVASE 1818002WL054263 VISHNU BAPPASAHEB SURVASE 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337157449 VISHNU BAPPASAHEB SURVASE ()
21 GEORAI MH-18-002-021-001/152
(ARDHA PIMPRI) 		1818002000NRG24311220231177972 31/12/2023 Samadhan Ashok Surwase 1818002WL054263 Samadhan Ashok Surwase 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337157452 Samadhan Ashok Surwase ()
22 GEORAI MH-18-002-021-001/152
(ARDHA PIMPRI) 		1818002000NRG24311220231177976 31/12/2023 Samadhan Ashok Surwase 1818002WL054263 Samadhan Ashok Surwase 1143 MAHG0004507 1092 1092 Processed 05/03/2024 1337157451 Samadhan Ashok Surwase ()
23 GEORAI MH-18-002-021-001/21
(ARDHA PIMPRI) 		1818002000NRG24311220231177872 31/12/2023 DILIP MADHUKAR SURVSE 1818002WL054256 DILIP MADHUKAR SURVSE 1143 MAHG0004507 1092 1092 Processed 05/03/2024 1337157442 DILIP MADHUKAR SURVSE ()
24 GEORAI MH-18-002-021-001/21
(ARDHA PIMPRI) 		1818002000NRG24311220231177876 31/12/2023 DILIP MADHUKAR SURVSE 1818002WL054256 DILIP MADHUKAR SURVSE 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337157441 DILIP MADHUKAR SURVSE ()
25 GEORAI MH-18-002-021-001/21
(ARDHA PIMPRI) 		1818002000NRG24311220231177874 31/12/2023 MADHUKAR KASHINATH SURVASE 1818002WL054256 MADHUKAR KASHINATH SURVASE 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337157440 MADHUKAR KASHINATH SURVASE ()
26 GEORAI MH-18-002-021-001/21
(ARDHA PIMPRI) 		1818002000NRG24311220231177870 31/12/2023 MADHUKAR KASHINATH SURVASE 1818002WL054256 MADHUKAR KASHINATH SURVASE 1143 MAHG0004507 1092 1092 Processed 05/03/2024 1337157439 MADHUKAR KASHINATH SURVASE ()
27 GEORAI MH-18-002-021-001/224
(ARDHA PIMPRI) 		1818002000NRG24311220231177880 31/12/2023 ASMITA KISHOR VEDPATHAK 1818002WL054256 ASMITA KISHOR VEDPATHAK 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337157443 ASMITA KISHOR VEDPATHAK ()
28 GEORAI MH-18-002-021-001/224
(ARDHA PIMPRI) 		1818002000NRG24311220231177883 31/12/2023 ASMITA KISHOR VEDPATHAK 1818002WL054256 ASMITA KISHOR VEDPATHAK 1143 MAHG0004507 1092 1092 Processed 05/03/2024 1337157444 ASMITA KISHOR VEDPATHAK ()
29 GEORAI MH-18-002-021-001/224
(ARDHA PIMPRI) 		1818002000NRG24311220231177882 31/12/2023 BHAGYASHRI PRAKASH VEDPATHAK 1818002WL054256 BHAGYASHRI PRAKASH VEDPATHAK 1143 MAHG0004507 1092 1092 Processed 05/03/2024 1337157435 BHAGYASHRI PRAKASH VEDPATHAK ()
30 GEORAI MH-18-002-021-001/224
(ARDHA PIMPRI) 		1818002000NRG24311220231177879 31/12/2023 BHAGYASHRI PRAKASH VEDPATHAK 1818002WL054256 BHAGYASHRI PRAKASH VEDPATHAK 1143 MAHG0004507 1638 1638 Processed 05/03/2024 1337157436 BHAGYASHRI PRAKASH VEDPATHAK ()
SubTotal 24570 24570
31 GEORAI MH-18-002-319-002/1020
(SIRASDEVI) 		1818002000NRG24311220231175682 31/12/2023 Sanjivani Vijay Pawar 1818002WL054160 Sanjivani Vijay Pawar 1143 MAHG0004539 1638 1638 Processed 05/03/2024 1337157455 Sanjivani Vijay Pawar ()
32 GEORAI MH-18-002-319-002/1090
(SIRASDEVI) 		1818002000NRG24311220231175685 31/12/2023 Pramod Babasaheb Jadhav 1818002WL054160 Pramod Babasaheb Jadhav 1143 MAHG0004539 1638 1638 Processed 05/03/2024 1337157457 Pramod Babasaheb Jadhav ()
33 GEORAI MH-18-002-319-002/1202
(SIRASDEVI) 		1818002000NRG24311220231175694 31/12/2023 Janabai Shriram Rathod 1818002WL054160 Janabai Shriram Rathod 1143 MAHG0004539 1638 1638 Processed 05/03/2024 1337157453 Janabai Shriram Rathod ()
34 GEORAI MH-18-002-319-002/1202
(SIRASDEVI) 		1818002000NRG24311220231175696 31/12/2023 Mira Pandit Rathod 1818002WL054160 Mira Pandit Rathod 1143 MAHG0004539 1638 1638 Processed 05/03/2024 1337157456 Mira Pandit Rathod ()
35 GEORAI MH-18-002-319-002/1202
(SIRASDEVI) 		1818002000NRG24311220231175693 31/12/2023 Sahebarao Shriram Rathod 1818002WL054160 Sahebarao Shriram Rathod 1143 MAHG0004539 1638 1638 Processed 05/03/2024 1337157454 Sahebarao Shriram Rathod ()
36 GEORAI MH-18-002-319-002/1202
(SIRASDEVI) 		1818002000NRG24311220231175698 31/12/2023 Savitra Vinayak Rathod 1818002WL054160 Savitra Vinayak Rathod 1143 MAHG0004539 1638 1638 Processed 05/03/2024 1337157458 Savitra Vinayak Rathod ()
SubTotal 9828 9828
37 GEORAI MH-18-002-347-004/10059
(TALWADA) 		1818002000NRG24311220231175268 31/12/2023 Mathura Balasaheb Ghodake 1818002WL054151 Mathura Balasaheb Ghodake 1143 MAHG0004542 1638 1638 Processed 05/03/2024 1337157459 Mathura Balasaheb Ghodake ()
38 GEORAI MH-18-002-347-004/1716
(TALWADA) 		1818002000NRG24311220231175287 31/12/2023 NATKAR MIRABAI ANNASAHEB 1818002WL054151 NATKAR MIRABAI ANNASAHEB 1143 MAHG0004542 1638 1638 Processed 05/03/2024 1337157460 NATKAR MIRABAI ANNASAHEB ()
SubTotal 3276 3276
Total 54600 54600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_311223FTO_346186 Bank of India BKID0000765 GEORAI 1365
2 GEORAI MH1818002999_311223FTO_346186 State Bank of India SBIN0020033 GEORAI 1365
3 GEORAI MH1818002999_311223FTO_346186 India Post Payments Bank IPOS0000001 BEED 11466
4 GEORAI MH1818002999_311223FTO_346186 KOTAK MAHINDRA BANK LTD KKBK0001803 SAHAKAR NAGAR BRANCH 2730
5 GEORAI MH1818002999_311223FTO_346186 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 24570
6 GEORAI MH1818002999_311223FTO_346186 Maharashtra Gramin Bank MAHG0004539 GEORAI 9828
7 GEORAI MH1818002999_311223FTO_346186 Maharashtra Gramin Bank MAHG0004542 TALWADA 3276

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