Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:14:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_081023FTO_229904
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-18-002-251-001/58
(PACHEGOAN 2) 		1818002000NRG24081020230855380 08/10/2023 SANJAY BABAURAO RATHOD 1818002WL041126 SANJAY BABAURAO RATHOD 00048 BKID0000761 1638 1638 Processed 13/10/2023 6433568102 SANJAY BABAURAO RATHOD ()
SubTotal 1638 1638
2 GEORAI MH-18-002-049-001/983
(KATHODA) 		1818002000NRG24081020230853895 08/10/2023 Kausabai Raju Chavan 1818002WL041057 Kausabai Raju Chavan 00048 BKID0000765 1092 1092 Processed 13/10/2023 6433568085 Kausabai Raju Chavan ()
3 GEORAI MH-18-002-175-001/133
(KHANDAWI) 		1818002000NRG24071020230845713 08/10/2023 GANESH JALINDAR SHEJUL 1818002WL040745 GANESH JALINDAR SHEJUL 00048 BKID0000765 1638 1638 Processed 13/10/2023 6433568101 GANESH JALINDAR SHEJUL ()
SubTotal 2730 2730
4 GEORAI MH-18-002-285-001/1316
(RAMPURI) 		1818002000NRG24071020230848754 08/10/2023 JAYSHRI RAMESH PAWAR 1818002WL040868 JAYSHRI RAMESH PAWAR 00152 HDFC0001784 273 273 Processed 13/10/2023 6433568100 JAYSHRI RAMESH PAWAR ()
SubTotal 273 273
5 GEORAI MH-18-002-285-001/1316
(RAMPURI) 		1818002000NRG24071020230848753 08/10/2023 RAMESH RAMRAV PAWAR 1818002WL040868 RAMESH RAMRAV PAWAR 00168 ICIC0003766 273 273 Processed 13/10/2023 6433568099 RAMESH RAMRAV PAWAR ()
SubTotal 273 273
6 GEORAI MH-18-002-049-001/983
(KATHODA) 		1818002000NRG24081020230853894 08/10/2023 Chavan Rutuja Raju 1818002WL041057 Chavan Rutuja Raju 00415 SBIN0003843 1092 1092 Processed 13/10/2023 6433568096 MISS INDUBAI SAMPAT CHAVAN ()
SubTotal 1092 1092
7 GEORAI MH-18-002-049-001/274
(KATHODA) 		1818002000NRG24081020230853863 08/10/2023 KESHARBAI SUBHAS CHAVAN 1818002WL041057 KESHARBAI SUBHAS CHAVAN 1143 MAHG0004518 1092 1092 Processed 13/10/2023 6433568086 KESHARBAI SUBHAS CHAVAN ()
SubTotal 1092 1092
8 GEORAI MH-18-002-251-001/58
(PACHEGOAN 2) 		1818002000NRG24081020230855379 08/10/2023 BAYNABAI BABAURAO RATHOD 1818002WL041126 BAYNABAI BABAURAO RATHOD 1143 MAHG0004530 1638 1638 Processed 13/10/2023 6433568090 BAYNABAI BABAURAO RATHOD ()
9 GEORAI MH-18-002-252-001/294
(PACHEGOAN 2) 		1818002000NRG24071020230847401 08/10/2023 BANSODE SHRIKISAN SANTRAM 1818002WL040822 BANSODE SHRIKISAN SANTRAM 1143 MAHG0004530 1638 1638 Processed 13/10/2023 6433568087 BANSODE SHRIKISAN SANTRAM ()
10 GEORAI MH-18-002-252-001/294
(PACHEGOAN 2) 		1818002000NRG24071020230847402 08/10/2023 BANSODE SOMITRA SHRIKISAN 1818002WL040822 BANSODE SOMITRA SHRIKISAN 1143 MAHG0004530 1638 1638 Processed 13/10/2023 6433568097 BANSODE SOMITRA SHRIKISAN ()
11 GEORAI MH-18-002-252-001/54
(PACHEGOAN 2) 		1818002000NRG24071020230847406 08/10/2023 BALU KACHARU KHARSADE 1818002WL040822 BALU KACHARU KHARSADE 1143 MAHG0004530 1092 1092 Processed 13/10/2023 6433568089 BALU KACHARU KHARSADE ()
12 GEORAI MH-18-002-252-001/54
(PACHEGOAN 2) 		1818002000NRG24071020230847409 08/10/2023 JAYA MASU KHARSADE 1818002WL040822 JAYA MASU KHARSADE 1143 MAHG0004530 1092 1092 Processed 13/10/2023 6433568088 JAYA MASU KHARSADE ()
13 GEORAI MH-18-002-252-001/54
(PACHEGOAN 2) 		1818002000NRG24071020230847407 08/10/2023 KISKINDA BALU KHARSADE 1818002WL040822 KISKINDA BALU KHARSADE 1143 MAHG0004530 1092 1092 Processed 13/10/2023 6433568098 KISKINDA BALU KHARSADE ()
14 GEORAI MH-18-002-252-002/612
(PACHEGOAN 2) 		1818002000NRG24081020230855429 08/10/2023 UJVALA YOGESH JADHAV 1818002WL041126 UJVALA YOGESH JADHAV 1143 MAHG0004530 1638 1638 Processed 13/10/2023 6433568091 UJVALA YOGESH JADHAV ()
SubTotal 9828 9828
15 GEORAI MH-18-002-285-001/297
(RAMPURI) 		1818002000NRG24081020230850434 08/10/2023 KAVITA GOVIND MASKE 1818002WL040937 KAVITA GOVIND MASKE 1143 MAHG0004542 1638 1638 Processed 13/10/2023 6433568094 KAVITA GOVIND MASKE ()
16 GEORAI MH-18-002-285-001/307
(RAMPURI) 		1818002000NRG24081020230850440 08/10/2023 GITA VISHNU LANDE 1818002WL040937 GITA VISHNU LANDE 1143 MAHG0004542 1638 1638 Processed 13/10/2023 6433568095 GITA VISHNU LANDE ()
17 GEORAI MH-18-002-285-001/307
(RAMPURI) 		1818002000NRG24081020230850438 08/10/2023 LANDE PRATIBHA DIGAMBAR 1818002WL040937 LANDE PRATIBHA DIGAMBAR 1143 MAHG0004542 1638 1638 Processed 13/10/2023 6433568093 LANDE PRATIBHA DIGAMBAR ()
18 GEORAI MH-18-002-285-001/307
(RAMPURI) 		1818002000NRG24081020230850441 08/10/2023 SHILA SAMADHAN GHOLAP 1818002WL040937 SHILA SAMADHAN GHOLAP 1143 MAHG0004542 1638 1638 Processed 13/10/2023 6433568092 SHILA SAMADHAN GHOLAP ()
SubTotal 6552 6552
Total 23478 23478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_081023FTO_229904 Bank of India BKID0000761 ANANDWADI 1638
2 GEORAI MH1818002999_081023FTO_229904 Bank of India BKID0000765 GEORAI 2730
3 GEORAI MH1818002999_081023FTO_229904 HDFC Bank HDFC0001784 BEED 273
4 GEORAI MH1818002999_081023FTO_229904 ICICI BANK ICIC0003766 GEORAI 273
5 GEORAI MH1818002999_081023FTO_229904 State Bank of India SBIN0003843 GEORAI ADB 1092
6 GEORAI MH1818002999_081023FTO_229904 Maharashtra Gramin Bank MAHG0004518 JATEGAON 1092
7 GEORAI MH1818002999_081023FTO_229904 Maharashtra Gramin Bank MAHG0004530 PADALSINGI 9828
8 GEORAI MH1818002999_081023FTO_229904 Maharashtra Gramin Bank MAHG0004542 TALWADA 6552

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