Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:18:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_071023APB_FTO_229516
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-18-002-128-001/207
(DAITHAN) 		1818002000NRG24071020230848350 07/10/2023 VILAS PANDITRAO JAMKAR 1818002WL040854 VILAS PANDITRAO JAMKAR 00114 UTIB0SBDCC1 1638 1638 Processed 11/11/2023 A314230836286 Vilas Panditrao Jamkar FINO PAYMENTS BANK LTD(608001)
2 GEORAI MH-18-002-128-001/251
(DAITHAN) 		1818002000NRG24071020230848355 07/10/2023 JAMKAR JIJA PRALHAD 1818002WL040854 JAMKAR JIJA PRALHAD 00114 UTIB0SBDCC1 1638 1638 Processed 11/11/2023 A314230836290 JIJA PRALHAD JAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
3 GEORAI MH-18-002-128-001/673
(DAITHAN) 		1818002000NRG24071020230848359 07/10/2023 JAMKAR RATNAMALA JIJA 1818002WL040854 JAMKAR RATNAMALA JIJA 00415 SBIN0003843 1638 1638 Processed 11/11/2023 A314230836288 Ratnamala Jijasaheb Jamkar FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
4 GEORAI MH-18-002-128-001/238
(DAITHAN) 		1818002000NRG24071020230848354 07/10/2023 WAGHMODE KISHOR ABHIMANIYU 1818002WL040854 WAGHMODE KISHOR ABHIMANIYU 00415 SBIN0020033 1638 1638 Processed 11/11/2023 A314230836287 WAGHMODE KRUSHNA ABHIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
5 GEORAI MH-18-002-128-001/692
(DAITHAN) 		1818002000NRG24071020230848360 07/10/2023 PANDIT MANGAL GANESHRAV 1818002WL040854 PANDIT MANGAL GANESHRAV 00415 SBIN0020619 1638 1638 Processed 11/11/2023 A314230836289 PANDIT MANGAL GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_071023APB_FTO_229516 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 3276
2 GEORAI MH1818002999_071023APB_FTO_229516 State Bank of India SBIN0003843 GEORAI ADB 1638
3 GEORAI MH1818002999_071023APB_FTO_229516 State Bank of India SBIN0020033 GEORAI 1638
4 GEORAI MH1818002999_071023APB_FTO_229516 State Bank of India SBIN0020619 HIRAPUR 1638

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