Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:38:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_101223FTO_311433
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-18-002-287-002/707
(RANMALA) 		1818002000NRG24091220231088728 10/12/2023 AMOL SAMPAT SOLUNKE 1818002WL050523 AMOL SAMPAT SOLUNKE 00048 BKID0000765 1638 1638 Processed 12/12/2023 8542549282 AMOL SAMPAT SOLUNKE ()
SubTotal 1638 1638
2 GEORAI MH-18-002-177-001/360
(TALNEWADI) 		1818002000NRG24091220231088014 10/12/2023 RANJANA PARMESHWAR NAVALE 1818002WL050506 RANJANA PARMESHWAR NAVALE 00415 SBIN0020420 1638 1638 Processed 12/12/2023 8542549288 MRS RANJANABAI PARMESHWAR NAVALE ()
3 GEORAI MH-18-002-177-001/481
(TALNEWADI) 		1818002000NRG24091220231088021 10/12/2023 ZENDE PANDURANG BABURAO 1818002WL050506 ZENDE PANDURANG BABURAO 00415 SBIN0020420 1638 1638 Processed 12/12/2023 8542549290 MR PANDURANG BABURAO ZENDE ()
SubTotal 3276 3276
4 GEORAI MH-18-002-205-001/278
(LUKHAMASLA) 		1818002000NRG24091220231089385 10/12/2023 PAREKAR RAHUL RAJABAHU 1818002WL050538 PAREKAR RAHUL RAJABAHU 00688 FINO0001001 1638 1638 Processed 12/12/2023 8542549283 PAREKAR RAHUL RAJABAHU ()
SubTotal 1638 1638
5 GEORAI MH-18-002-021-001/152
(ARDHA PIMPRI) 		1818002000NRG24091220231089155 10/12/2023 YOGITA CHAITANYA GAVALI 1818002WL050531 YOGITA CHAITANYA GAVALI 018 KKBK0001803 1638 1638 Processed 12/12/2023 8542549284 YOGITA CHAITANYA GAVALI ()
SubTotal 1638 1638
6 GEORAI MH-18-002-021-001/152
(ARDHA PIMPRI) 		1818002000NRG24091220231089154 10/12/2023 Samadhan Ashok Surwase 1818002WL050531 Samadhan Ashok Surwase 1143 MAHG0004507 1638 1638 Processed 12/12/2023 8542549289 Samadhan Ashok Surwase ()
SubTotal 1638 1638
7 GEORAI MH-18-002-319-002/1204
(SIRASDEVI) 		1818002000NRG24091220231090223 10/12/2023 Kashinath Deu Jadhav 1818002WL050560 Kashinath Deu Jadhav 1143 MAHG0004518 1365 1365 Processed 12/12/2023 8542549285 Kashinath Deu Jadhav ()
SubTotal 1365 1365
8 GEORAI MH-18-002-217-002/434
(MANAIRWADI) 		1818002000NRG24091220231090512 10/12/2023 GHADGE ADESH SHIVAJI 1818002WL050567 GHADGE ADESH SHIVAJI 1143 MAHG0004539 1365 1365 Processed 12/12/2023 8542549287 GHADGE ADESH SHIVAJI ()
9 GEORAI MH-18-002-217-002/636
(MANAIRWADI) 		1818002000NRG24091220231090431 10/12/2023 BADAM SUDHAKAR SHINDE 1818002WL050565 BADAM SUDHAKAR SHINDE 1143 MAHG0004539 1638 1638 Processed 12/12/2023 8542549286 BADAM SUDHAKAR SHINDE ()
SubTotal 3003 3003
10 GEORAI MH-18-002-205-001/1358
(LUKHAMASLA) 		1818002000NRG24091220231089607 10/12/2023 Shinde Rani Bajirao 1818002WL050544 Shinde Rani Bajirao 1143 MAHG0004542 1638 1638 Processed 12/12/2023 8542549291 Shinde Rani Bajirao ()
SubTotal 1638 1638
Total 15834 15834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_101223FTO_311433 Bank of India BKID0000765 GEORAI 1638
2 GEORAI MH1818002999_101223FTO_311433 State Bank of India SBIN0020420 DHONDRAI 3276
3 GEORAI MH1818002999_101223FTO_311433 Fino Payments Bank Ltd FINO0001001 Sativali 1638
4 GEORAI MH1818002999_101223FTO_311433 KOTAK MAHINDRA BANK LTD KKBK0001803 SAHAKAR NAGAR BRANCH 1638
5 GEORAI MH1818002999_101223FTO_311433 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 1638
6 GEORAI MH1818002999_101223FTO_311433 Maharashtra Gramin Bank MAHG0004518 JATEGAON 1365
7 GEORAI MH1818002999_101223FTO_311433 Maharashtra Gramin Bank MAHG0004539 GEORAI 3003
8 GEORAI MH1818002999_101223FTO_311433 Maharashtra Gramin Bank MAHG0004542 TALWADA 1638

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