Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:49:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_081023APB_FTO_229557
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-18-002-165-001/49
(KEKAT PANGRI) 		1818002000NRG24081020230849567 08/10/2023 BAHIR BABURAO LAXMAN 1818002WL040903 BAHIR BABURAO LAXMAN 00048 BKID0000761 1638 1638 Processed 12/10/2023 6410950800 BABU LAXMAN BAHIR BANK OF INDIA(508505)
2 GEORAI MH-18-002-165-001/49
(KEKAT PANGRI) 		1818002000NRG24081020230849575 08/10/2023 BAHIR BABURAO LAXMAN 1818002WL040903 BAHIR BABURAO LAXMAN 00048 BKID0000761 1092 1092 Processed 12/10/2023 6410950801 BABU LAXMAN BAHIR BANK OF INDIA(508505)
3 GEORAI MH-18-002-165-001/67
(KEKAT PANGRI) 		1818002000NRG24081020230849805 08/10/2023 LAVHALE NAVNATH SHRIRAM 1818002WL040911 LAVHALE NAVNATH SHRIRAM 00048 BKID0000761 1638 1638 Processed 12/10/2023 6410950799 NAVNATH SHRIRAM LAVHALE BANK OF INDIA(508505)
SubTotal 4368 4368
4 GEORAI MH-18-002-165-001/49
(KEKAT PANGRI) 		1818002000NRG24081020230849569 08/10/2023 BAHIR DNYANESHWAR BABURAO 1818002WL040903 BAHIR DNYANESHWAR BABURAO 00048 BKID0000765 1638 1638 Processed 12/10/2023 6410950766 DNYANESHWAR BABURAO BAHIR BANK OF INDIA(508505)
5 GEORAI MH-18-002-165-001/49
(KEKAT PANGRI) 		1818002000NRG24081020230849577 08/10/2023 BAHIR DNYANESHWAR BABURAO 1818002WL040903 BAHIR DNYANESHWAR BABURAO 00048 BKID0000765 1092 1092 Processed 12/10/2023 6410950765 DNYANESHWAR BABURAO BAHIR BANK OF INDIA(508505)
6 GEORAI MH-18-002-165-001/49
(KEKAT PANGRI) 		1818002000NRG24081020230849579 08/10/2023 BAHIR PARMESHWAR BABURAO 1818002WL040903 BAHIR PARMESHWAR BABURAO 00048 BKID0000765 1092 1092 Processed 12/10/2023 6410950764 MR PARMESHWAR BABURAO BAHIR STATE BANK OF INDIA(508548)
7 GEORAI MH-18-002-165-001/49
(KEKAT PANGRI) 		1818002000NRG24081020230849571 08/10/2023 BAHIR PARMESHWAR BABURAO 1818002WL040903 BAHIR PARMESHWAR BABURAO 00048 BKID0000765 1638 1638 Processed 12/10/2023 6410950763 MR PARMESHWAR BABURAO BAHIR STATE BANK OF INDIA(508548)
SubTotal 5460 5460
8 GEORAI MH-18-002-165-001/67
(KEKAT PANGRI) 		1818002000NRG24081020230849806 08/10/2023 LAVHALE RUKHMIN NAVNATH 1818002WL040911 LAVHALE RUKHMIN NAVNATH 00114 UTIB0SBDCC1 1638 1638 Processed 12/10/2023 6410950802 MRS RUKHMIN NAVNATH LAVALE STATE BANK OF INDIA(508548)
9 GEORAI MH-18-002-165-001/67
(KEKAT PANGRI) 		1818002000NRG24081020230849814 08/10/2023 LAVHALE RUKHMIN NAVNATH 1818002WL040911 LAVHALE RUKHMIN NAVNATH 00114 UTIB0SBDCC1 1092 1092 Processed 12/10/2023 6410950803 MRS RUKHMIN NAVNATH LAVALE STATE BANK OF INDIA(508548)
10 GEORAI MH-18-002-177-001/399
(TALNEWADI) 		1818002000NRG24081020230850776 08/10/2023 BALU CHAGAN MATE 1818002WL040953 BALU CHAGAN MATE 00114 UTIB0SBDCC1 1365 1365 Processed 12/10/2023 6410950804 MR BALU CHAGAN MATE STATE BANK OF INDIA(508548)
11 GEORAI MH-18-002-205-001/373
(LUKHAMASLA) 		1818002000NRG24081020230850102 08/10/2023 BARGE UTTAM BHIMRAO 1818002WL040918 BARGE UTTAM BHIMRAO 00114 UTIB0SBDCC1 1092 1092 Processed 12/10/2023 6410950762 Mr. Uttam Bhimrao Barge MAHARASHTRA GRAMIN BANK(607000)
12 GEORAI MH-18-002-205-001/373
(LUKHAMASLA) 		1818002000NRG24081020230850105 08/10/2023 BARGE UTTAM BHIMRAO 1818002WL040918 BARGE UTTAM BHIMRAO 00114 UTIB0SBDCC1 1365 1365 Processed 12/10/2023 6410950761 Mr. Uttam Bhimrao Barge MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
13 GEORAI MH-18-002-165-001/49
(KEKAT PANGRI) 		1818002000NRG24081020230849570 08/10/2023 BAHIR RAMESHWAR BABURAO 1818002WL040903 BAHIR RAMESHWAR BABURAO 00415 SBIN0003843 1638 1638 Processed 12/10/2023 6410950772 MR RAMESHWAR BABURAO BAHIR STATE BANK OF INDIA(508548)
14 GEORAI MH-18-002-165-001/49
(KEKAT PANGRI) 		1818002000NRG24081020230849578 08/10/2023 BAHIR RAMESHWAR BABURAO 1818002WL040903 BAHIR RAMESHWAR BABURAO 00415 SBIN0003843 1092 1092 Processed 12/10/2023 6410950771 MR RAMESHWAR BABURAO BAHIR STATE BANK OF INDIA(508548)
15 GEORAI MH-18-002-165-001/49
(KEKAT PANGRI) 		1818002000NRG24081020230849568 08/10/2023 BAHIR SARASWATI BABURAO 1818002WL040903 BAHIR SARASWATI BABURAO 00415 SBIN0003843 1638 1638 Processed 12/10/2023 6410950777 SARASWATI BABU BAHIR BANK OF INDIA(508505)
16 GEORAI MH-18-002-165-001/49
(KEKAT PANGRI) 		1818002000NRG24081020230849576 08/10/2023 BAHIR SARASWATI BABURAO 1818002WL040903 BAHIR SARASWATI BABURAO 00415 SBIN0003843 1092 1092 Processed 12/10/2023 6410950776 SARASWATI BABU BAHIR BANK OF INDIA(508505)
SubTotal 5460 5460
17 GEORAI MH-18-002-165-001/49
(KEKAT PANGRI) 		1818002000NRG24081020230849581 08/10/2023 BAHIR DIPALI RAMESHWAR 1818002WL040903 BAHIR DIPALI RAMESHWAR 00415 SBIN0020033 1092 1092 Processed 12/10/2023 6410950783 MRS DIPALI RAMESHWAR BAHIR STATE BANK OF INDIA(508548)
18 GEORAI MH-18-002-165-001/49
(KEKAT PANGRI) 		1818002000NRG24081020230849573 08/10/2023 BAHIR DIPALI RAMESHWAR 1818002WL040903 BAHIR DIPALI RAMESHWAR 00415 SBIN0020033 1638 1638 Processed 12/10/2023 6410950784 MRS DIPALI RAMESHWAR BAHIR STATE BANK OF INDIA(508548)
19 GEORAI MH-18-002-165-001/49
(KEKAT PANGRI) 		1818002000NRG24081020230849580 08/10/2023 BAHIR NIKITA DNYANESHWAR 1818002WL040903 BAHIR NIKITA DNYANESHWAR 00415 SBIN0020033 1092 1092 Processed 12/10/2023 6410950773 NIKITA NARAYAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 GEORAI MH-18-002-165-001/49
(KEKAT PANGRI) 		1818002000NRG24081020230849572 08/10/2023 BAHIR NIKITA DNYANESHWAR 1818002WL040903 BAHIR NIKITA DNYANESHWAR 00415 SBIN0020033 1638 1638 Processed 12/10/2023 6410950774 NIKITA NARAYAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 GEORAI MH-18-002-205-001/455
(LUKHAMASLA) 		1818002000NRG24081020230850113 08/10/2023 ANURAG SRINIVAS THORAT 1818002WL040918 ANURAG SRINIVAS THORAT 00415 SBIN0020033 1638 1638 Processed 12/10/2023 6410950782 Anuraj Shrinivas Thorat FINO PAYMENTS BANK LTD(608001)
22 GEORAI MH-18-002-205-001/720
(LUKHAMASLA) 		1818002000NRG24081020230850121 08/10/2023 JYOTI MANGESH GAYKAWAD 1818002WL040918 JYOTI MANGESH GAYKAWAD 00415 SBIN0020033 1638 1638 Processed 12/10/2023 6410950794 Gayakwad Jyoti Mangesh FINO PAYMENTS BANK LTD(608001)
SubTotal 8736 8736
23 GEORAI MH-18-002-177-001/399
(TALNEWADI) 		1818002000NRG24081020230850777 08/10/2023 SUNITA ASHOK MATE 1818002WL040953 SUNITA ASHOK MATE 00468 UBIN0556751 1365 1365 Processed 12/10/2023 6410950775 SUNITA ASHOK MATE CANARA BANK(508532)
SubTotal 1365 1365
24 GEORAI MH-18-002-205-001/1326
(LUKHAMASLA) 		1818002000NRG24081020230850086 08/10/2023 DATTA PARMESHWAR YELE 1818002WL040918 DATTA PARMESHWAR YELE 00688 FINO0001001 1638 1638 Processed 12/10/2023 6410950785 Datta Parmeshwar Yele FINO PAYMENTS BANK LTD(608001)
25 GEORAI MH-18-002-205-001/1326
(LUKHAMASLA) 		1818002000NRG24081020230850084 08/10/2023 DATTA PARMESHWAR YELE 1818002WL040918 DATTA PARMESHWAR YELE 00688 FINO0001001 1092 1092 Processed 12/10/2023 6410950786 Datta Parmeshwar Yele FINO PAYMENTS BANK LTD(608001)
26 GEORAI MH-18-002-205-001/1326
(LUKHAMASLA) 		1818002000NRG24081020230850085 08/10/2023 RUPALI DATTA YELE 1818002WL040918 RUPALI DATTA YELE 00688 FINO0001001 1092 1092 Processed 12/10/2023 6410950767 Rupali Datta Yele FINO PAYMENTS BANK LTD(608001)
27 GEORAI MH-18-002-205-001/1326
(LUKHAMASLA) 		1818002000NRG24081020230850087 08/10/2023 RUPALI DATTA YELE 1818002WL040918 RUPALI DATTA YELE 00688 FINO0001001 1638 1638 Processed 12/10/2023 6410950768 Rupali Datta Yele FINO PAYMENTS BANK LTD(608001)
28 GEORAI MH-18-002-205-001/373
(LUKHAMASLA) 		1818002000NRG24081020230850104 08/10/2023 ATTAM BHIMRAO BARGE 1818002WL040918 ATTAM BHIMRAO BARGE 00688 FINO0001001 1092 1092 Processed 12/10/2023 6410950769 Atam Bhimrao Barge FINO PAYMENTS BANK LTD(608001)
29 GEORAI MH-18-002-205-001/373
(LUKHAMASLA) 		1818002000NRG24081020230850107 08/10/2023 ATTAM BHIMRAO BARGE 1818002WL040918 ATTAM BHIMRAO BARGE 00688 FINO0001001 1365 1365 Processed 12/10/2023 6410950770 Atam Bhimrao Barge FINO PAYMENTS BANK LTD(608001)
30 GEORAI MH-18-002-205-001/719
(LUKHAMASLA) 		1818002000NRG24081020230850114 08/10/2023 KAKASAHEB 1818002WL040918 KAKASAHEB 00688 FINO0001001 1638 1638 Processed 12/10/2023 6410950787 Kakasaheb Babasaheb Gaikwad FINO PAYMENTS BANK LTD(608001)
31 GEORAI MH-18-002-205-001/719
(LUKHAMASLA) 		1818002000NRG24081020230850115 08/10/2023 KASHIBAI 1818002WL040918 KASHIBAI 00688 FINO0001001 1638 1638 Processed 12/10/2023 6410950795 Kashibai Kakasaheb Gaikwad FINO PAYMENTS BANK LTD(608001)
32 GEORAI MH-18-002-205-001/719
(LUKHAMASLA) 		1818002000NRG24081020230850117 08/10/2023 KASHIBAI 1818002WL040918 KASHIBAI 00688 FINO0001001 1092 1092 Processed 12/10/2023 6410950796 Kashibai Kakasaheb Gaikwad FINO PAYMENTS BANK LTD(608001)
33 GEORAI MH-18-002-205-001/722
(LUKHAMASLA) 		1818002000NRG24081020230850122 08/10/2023 ANKUSH MADHAV NALBHE 1818002WL040918 ANKUSH MADHAV NALBHE 00688 FINO0001001 1638 1638 Processed 12/10/2023 6410950797 MR ANKUSH MAHADA NALBHE STATE BANK OF INDIA(508548)
34 GEORAI MH-18-002-205-001/722
(LUKHAMASLA) 		1818002000NRG24081020230850126 08/10/2023 ANKUSH MADHAV NALBHE 1818002WL040918 ANKUSH MADHAV NALBHE 00688 FINO0001001 1092 1092 Processed 12/10/2023 6410950798 MR ANKUSH MAHADA NALBHE STATE BANK OF INDIA(508548)
35 GEORAI MH-18-002-205-001/722
(LUKHAMASLA) 		1818002000NRG24081020230850124 08/10/2023 BAPPASAHEB ANKUSH NALBHE 1818002WL040918 BAPPASAHEB ANKUSH NALBHE 00688 FINO0001001 1638 1638 Processed 12/10/2023 6410950793 Bappasaheb Ankushrao Nalabhe FINO PAYMENTS BANK LTD(608001)
36 GEORAI MH-18-002-205-001/722
(LUKHAMASLA) 		1818002000NRG24081020230850128 08/10/2023 BAPPASAHEB ANKUSH NALBHE 1818002WL040918 BAPPASAHEB ANKUSH NALBHE 00688 FINO0001001 1092 1092 Processed 12/10/2023 6410950792 Bappasaheb Ankushrao Nalabhe FINO PAYMENTS BANK LTD(608001)
37 GEORAI MH-18-002-205-001/722
(LUKHAMASLA) 		1818002000NRG24081020230850127 08/10/2023 KASHIBAI ANKUSH NALBHE 1818002WL040918 KASHIBAI ANKUSH NALBHE 00688 FINO0001001 1092 1092 Processed 12/10/2023 6410950791 Kashibai Ankush Nalabhe FINO PAYMENTS BANK LTD(608001)
38 GEORAI MH-18-002-205-001/722
(LUKHAMASLA) 		1818002000NRG24081020230850123 08/10/2023 KASHIBAI ANKUSH NALBHE 1818002WL040918 KASHIBAI ANKUSH NALBHE 00688 FINO0001001 1638 1638 Processed 12/10/2023 6410950790 Kashibai Ankush Nalabhe FINO PAYMENTS BANK LTD(608001)
39 GEORAI MH-18-002-205-001/722
(LUKHAMASLA) 		1818002000NRG24081020230850125 08/10/2023 MANISHA BAPPASAHEB NALBHE 1818002WL040918 MANISHA BAPPASAHEB NALBHE 00688 FINO0001001 1638 1638 Processed 12/10/2023 6410950789 Manisha Bappasaheb Nalbhe FINO PAYMENTS BANK LTD(608001)
40 GEORAI MH-18-002-205-001/722
(LUKHAMASLA) 		1818002000NRG24081020230850129 08/10/2023 MANISHA BAPPASAHEB NALBHE 1818002WL040918 MANISHA BAPPASAHEB NALBHE 00688 FINO0001001 1092 1092 Processed 12/10/2023 6410950788 Manisha Bappasaheb Nalbhe FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
41 GEORAI MH-18-002-096-002/179
(DHUMEGAON) 		1818002000NRG24081020230850209 08/10/2023 BHAGWAT SHIVNATH ZIRAPE 1818002WL040924 BHAGWAT SHIVNATH ZIRAPE 1143 MAHG0004507 1638 1638 Processed 12/10/2023 6410950781 Mr. BHAGWAT SHIVANATH ZIRPE MAHARASHTRA GRAMIN BANK(607000)
42 GEORAI MH-18-002-096-002/452
(DHUMEGAON) 		1818002000NRG24081020230849709 08/10/2023 BHAGVAT BHAGVAT NATKAR 1818002WL040908 BHAGVAT BHAGVAT NATKAR 1143 MAHG0004507 1638 1638 Processed 12/10/2023 6410950778 MR BHAGWAT BHAGWAN NATKAR STATE BANK OF INDIA(508548)
43 GEORAI MH-18-002-096-002/452
(DHUMEGAON) 		1818002000NRG24081020230849710 08/10/2023 JIJABAI BHAGVAT NATKAR 1818002WL040908 JIJABAI BHAGVAT NATKAR 1143 MAHG0004507 1638 1638 Processed 12/10/2023 6410950807 Mrs. JIJABAI BHAGAVAT NATAKAR MAHARASHTRA GRAMIN BANK(607000)
44 GEORAI MH-18-002-096-002/55
(DHUMEGAON) 		1818002000NRG24081020230849695 08/10/2023 JIRAPE GOVARDHAN PRABHU 1818002WL040907 JIRAPE GOVARDHAN PRABHU 1143 MAHG0004507 1638 1638 Processed 12/10/2023 6410950779 MRS GOVARDHAN PRABHU ZIRPE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
45 GEORAI MH-18-002-205-001/373
(LUKHAMASLA) 		1818002000NRG24081020230850106 08/10/2023 SUVARNA UTTAM BARGE 1818002WL040918 SUVARNA UTTAM BARGE 1143 MAHG0004542 1365 1365 Processed 12/10/2023 6410950806 Mrs. Suvarna Uttam Barge MAHARASHTRA GRAMIN BANK(607000)
46 GEORAI MH-18-002-205-001/373
(LUKHAMASLA) 		1818002000NRG24081020230850103 08/10/2023 SUVARNA UTTAM BARGE 1818002WL040918 SUVARNA UTTAM BARGE 1143 MAHG0004542 1092 1092 Processed 12/10/2023 6410950805 Mrs. Suvarna Uttam Barge MAHARASHTRA GRAMIN BANK(607000)
47 GEORAI MH-18-002-205-001/455
(LUKHAMASLA) 		1818002000NRG24081020230850112 08/10/2023 KASHAV SHRINIVAS THORAT 1818002WL040918 KASHAV SHRINIVAS THORAT 1143 MAHG0004542 1638 1638 Processed 12/10/2023 6410950780 MR KESHV SHRINIVAS THORAT STATE BANK OF INDIA(508548)
SubTotal 4095 4095
Total 65793 65793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_081023APB_FTO_229557 Bank of India BKID0000761 ANANDWADI 4368
2 GEORAI MH1818002999_081023APB_FTO_229557 Bank of India BKID0000765 GEORAI 5460
3 GEORAI MH1818002999_081023APB_FTO_229557 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 6552
4 GEORAI MH1818002999_081023APB_FTO_229557 State Bank of India SBIN0003843 GEORAI ADB 5460
5 GEORAI MH1818002999_081023APB_FTO_229557 State Bank of India SBIN0020033 GEORAI 8736
6 GEORAI MH1818002999_081023APB_FTO_229557 Union Bank of India UBIN0556751 BEED 1365
7 GEORAI MH1818002999_081023APB_FTO_229557 Fino Payments Bank Ltd FINO0001001 Sativali 23205
8 GEORAI MH1818002999_081023APB_FTO_229557 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 6552
9 GEORAI MH1818002999_081023APB_FTO_229557 Maharashtra Gramin Bank MAHG0004542 TALWADA 4095

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