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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:13:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_060823APB_FTO_148799
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-18-002-044-001/459
(BHENDTAKALI) 		1818002000NRG24050820230593081 06/08/2023 ASHABAI BALASAHEB RATHOD 1818002WL028282 ASHABAI BALASAHEB RATHOD 00048 BKID0000765 1638 1638 Processed 10/08/2023 4453393170 ASHABAI BALASAHEB RATHOD BANK OF INDIA(508505)
2 GEORAI MH-18-002-044-001/459
(BHENDTAKALI) 		1818002000NRG24050820230593080 06/08/2023 RATHOD MUKTABAI SITARAM 1818002WL028282 RATHOD MUKTABAI SITARAM 00048 BKID0000765 1638 1638 Processed 10/08/2023 4453393171 RATHOD MUKTABAI SITARAM BANK OF INDIA(508505)
3 GEORAI MH-18-002-205-001/241
(LUKHAMASLA) 		1818002000NRG24040820230589876 06/08/2023 GOVIND JAGANATH BARGE 1818002WL028115 GOVIND JAGANATH BARGE 00048 BKID0000765 1365 1365 Processed 11/08/2023 4453393169 GOVIND JAGANNATH BARGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
4 GEORAI MH-18-002-338-001/563
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24060820230594932 06/08/2023 ARJUN PANDURANG SATHE 1818002WL028357 ARJUN PANDURANG SATHE 00089 CBIN0283045 1638 1638 Processed 10/08/2023 4453393187 Mr. ARJUN PANDURANG SATHE CENTRAL BANK OF INDIA(607115)
5 GEORAI MH-18-002-338-001/563
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24060820230594931 06/08/2023 PANDURANG BABURAO SATHE 1818002WL028357 PANDURANG BABURAO SATHE 00089 CBIN0283045 1638 1638 Processed 11/08/2023 4453393181 PANDURANG BABU SATHE INDIA POST PAYMENTS BANK LIMITED(508528)
6 GEORAI MH-18-002-338-001/563
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24060820230594933 06/08/2023 SHANTABAI PANDURANG SATHE 1818002WL028357 SHANTABAI PANDURANG SATHE 00089 CBIN0283045 1638 1638 Processed 10/08/2023 4453393180 Mrs. SHANTABAI PANDURANG SATHE CENTRAL BANK OF INDIA(607115)
7 GEORAI MH-18-002-338-001/89
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24060820230594940 06/08/2023 ASHOK LAXIMAN SHINDE 1818002WL028357 ASHOK LAXIMAN SHINDE 00089 CBIN0283045 1092 1092 Processed 10/08/2023 4453393186 Mr. ASHOK LAXMAN SHINDE CENTRAL BANK OF INDIA(607115)
8 GEORAI MH-18-002-338-001/89
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24060820230594939 06/08/2023 KAVSHABAI LAXIMAN SHINDE 1818002WL028357 KAVSHABAI LAXIMAN SHINDE 00089 CBIN0283045 1092 1092 Processed 10/08/2023 4453393185 Miss. Kausabai Laxman Shinde CENTRAL BANK OF INDIA(607115)
9 GEORAI MH-18-002-338-001/89
(TAKALGAVHAN (KHADKI )) 		1818002000NRG24060820230594941 06/08/2023 VARSHA ASHOK SHINDE 1818002WL028357 VARSHA ASHOK SHINDE 00089 CBIN0283045 819 819 Processed 11/08/2023 4453393182 VARSHA ASHOK SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7917 7917
10 GEORAI MH-18-002-177-001/286
(TALNEWADI) 		1818002000NRG24030820230585625 06/08/2023 NAVALE BHAGWAT YASHVANT 1818002WL027891 NAVALE BHAGWAT YASHVANT 00114 UTIB0SBDCC1 1638 1638 Processed 11/08/2023 4453393166 MR BHAGWAT YASHWANT NAWALE STATE BANK OF INDIA(508548)
11 GEORAI MH-18-002-205-001/241
(LUKHAMASLA) 		1818002000NRG24040820230589877 06/08/2023 CHAYA GOVIND BARGE 1818002WL028115 CHAYA GOVIND BARGE 00114 UTIB0SBDCC1 1365 1365 Processed 11/08/2023 4453393163 Chaya Govind Barge FINO PAYMENTS BANK LTD(608001)
12 GEORAI MH-18-002-205-001/241
(LUKHAMASLA) 		1818002000NRG24040820230589878 06/08/2023 JAGANATH SHRIRANG BARGE 1818002WL028115 JAGANATH SHRIRANG BARGE 00114 UTIB0SBDCC1 1365 1365 Processed 11/08/2023 4453393164 MR JAGANNATH SHRIRANG BARGE STATE BANK OF INDIA(508548)
13 GEORAI MH-18-002-205-001/241
(LUKHAMASLA) 		1818002000NRG24040820230589879 06/08/2023 SAVITRA JAGANATH BARGE 1818002WL028115 SAVITRA JAGANATH BARGE 00114 UTIB0SBDCC1 1365 1365 Processed 11/08/2023 4453393162 MRS SAVITRABAI JAGNNATH BARGE STATE BANK OF INDIA(508548)
14 GEORAI MH-18-002-205-001/265
(LUKHAMASLA) 		1818002000NRG24050820230594341 06/08/2023 KISHOR SHIVRAM BARGE 1818002WL028316 KISHOR SHIVRAM BARGE 00114 UTIB0SBDCC1 1365 1365 Processed 11/08/2023 4453393165 MR ABHIMANYU SHIVRAM BARGE STATE BANK OF INDIA(508548)
SubTotal 7098 7098
15 GEORAI MH-18-002-177-001/286
(TALNEWADI) 		1818002000NRG24030820230585626 06/08/2023 DHANDE KALINDA JALINDAR 1818002WL027891 DHANDE KALINDA JALINDAR 00415 SBIN0020027 1638 1638 Processed 11/08/2023 4453393190 MRS KALINDA JALINDAR DHANDE STATE BANK OF INDIA(508548)
16 GEORAI MH-18-002-177-001/286
(TALNEWADI) 		1818002000NRG24030820230585628 06/08/2023 PANKAJ JALINDAR DHANDE 1818002WL027891 PANKAJ JALINDAR DHANDE 00415 SBIN0020027 1638 1638 Processed 11/08/2023 4453393191 MR PANKAJ JALINDHAR DHANDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
17 GEORAI MH-18-002-205-001/241
(LUKHAMASLA) 		1818002000NRG24040820230589881 06/08/2023 INDUBAI GANESH BARGE 1818002WL028115 INDUBAI GANESH BARGE 00415 SBIN0020033 1365 1365 Processed 10/08/2023 4453393193 INDU GANESH BARGE BANK OF INDIA(508505)
18 GEORAI MH-18-002-205-001/53
(LUKHAMASLA) 		1818002000NRG24040820230589893 06/08/2023 ANIL VISHWAMBAR SHENDGE 1818002WL028115 ANIL VISHWAMBAR SHENDGE 00415 SBIN0020033 1365 1365 Processed 11/08/2023 4453393196 Anil Vishvmbar Shendage FINO PAYMENTS BANK LTD(608001)
19 GEORAI MH-18-002-205-001/53
(LUKHAMASLA) 		1818002000NRG24040820230589891 06/08/2023 MINA VISHWAMBAR SHENDGE 1818002WL028115 MINA VISHWAMBAR SHENDGE 00415 SBIN0020033 1365 1365 Processed 11/08/2023 4453393195 MRS MINABAI VISHWAMBAR SHENDAGE STATE BANK OF INDIA(508548)
20 GEORAI MH-18-002-205-001/53
(LUKHAMASLA) 		1818002000NRG24040820230589892 06/08/2023 SANTOSH VISHWAMBAR SHENDGE 1818002WL028115 SANTOSH VISHWAMBAR SHENDGE 00415 SBIN0020033 1365 1365 Processed 11/08/2023 4453393194 MR SANTOSH VISHWABHAR SHENADGE STATE BANK OF INDIA(508548)
21 GEORAI MH-18-002-285-001/297
(RAMPURI) 		1818002000NRG24060820230594874 06/08/2023 MASKE GAJANAN RAMESHWAR 1818002WL028350 MASKE GAJANAN RAMESHWAR 00415 SBIN0020033 1365 1365 Processed 11/08/2023 4453393189 MR GAJANAN RAMESHWAR MASKE STATE BANK OF INDIA(508548)
SubTotal 6825 6825
22 GEORAI MH-18-002-177-001/286
(TALNEWADI) 		1818002000NRG24030820230585627 06/08/2023 KAIVALYA VINOD JAGTAP 1818002WL027891 KAIVALYA VINOD JAGTAP 00415 SBIN0020420 1638 1638 Processed 11/08/2023 4453393192 MRS KAIVALYA VINOD JAGTAP STATE BANK OF INDIA(508548)
SubTotal 1638 1638
23 GEORAI MH-18-002-080-001/205
(NANDPUR KAMBI) 		1818002000NRG24050820230594440 06/08/2023 PRAKASH SHAURAO MULE 1818002WL028320 PRAKASH SHAURAO MULE 00415 SBIN0020619 1638 1638 Processed 11/08/2023 4453393183 MR PRAKASH SHAHURAO MULE STATE BANK OF INDIA(508548)
24 GEORAI MH-18-002-080-001/205
(NANDPUR KAMBI) 		1818002000NRG24050820230594439 06/08/2023 SHAURAO KUNDLIK MULE 1818002WL028320 SHAURAO KUNDLIK MULE 00415 SBIN0020619 1638 1638 Processed 11/08/2023 4453393184 MR SHAHURAO KUNDALIK MULE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
25 GEORAI MH-18-002-205-001/373
(LUKHAMASLA) 		1818002000NRG24050820230594333 06/08/2023 ATTAM BHIMRAO BARGE 1818002WL028315 ATTAM BHIMRAO BARGE 00688 FINO0001001 1911 1911 Processed 11/08/2023 4453393176 Atam Bhimrao Barge FINO PAYMENTS BANK LTD(608001)
26 GEORAI MH-18-002-205-001/722
(LUKHAMASLA) 		1818002000NRG24050820230594348 06/08/2023 ANKUSH MADHAV NALBHE 1818002WL028316 ANKUSH MADHAV NALBHE 00688 FINO0001001 1365 1365 Processed 11/08/2023 4453393172 MR ANKUSH MAHADA NALBHE STATE BANK OF INDIA(508548)
27 GEORAI MH-18-002-205-001/722
(LUKHAMASLA) 		1818002000NRG24050820230594350 06/08/2023 BAPPASAHEB ANKUSH NALBHE 1818002WL028316 BAPPASAHEB ANKUSH NALBHE 00688 FINO0001001 1365 1365 Processed 11/08/2023 4453393173 Bappasaheb Ankushrao Nalabhe FINO PAYMENTS BANK LTD(608001)
28 GEORAI MH-18-002-205-001/722
(LUKHAMASLA) 		1818002000NRG24050820230594349 06/08/2023 KASHIBAI ANKUSH NALBHE 1818002WL028316 KASHIBAI ANKUSH NALBHE 00688 FINO0001001 1365 1365 Processed 11/08/2023 4453393174 Kashibai Ankush Nalabhe FINO PAYMENTS BANK LTD(608001)
29 GEORAI MH-18-002-205-001/722
(LUKHAMASLA) 		1818002000NRG24050820230594351 06/08/2023 MANISHA BAPPASAHEB NALBHE 1818002WL028316 MANISHA BAPPASAHEB NALBHE 00688 FINO0001001 1365 1365 Processed 11/08/2023 4453393175 Manisha Bappasaheb Nalbhe FINO PAYMENTS BANK LTD(608001)
30 GEORAI MH-18-002-289-001/2006
(REVAKI) 		1818002000NRG24040820230588818 06/08/2023 Hirabai Kondiba Madane 1818002WL028025 Hirabai Kondiba Madane 00688 FINO0001001 1911 1911 Processed 11/08/2023 4453393178 Hirabai Kondiba Madane FINO PAYMENTS BANK LTD(608001)
31 GEORAI MH-18-002-289-001/2006
(REVAKI) 		1818002000NRG24040820230588819 06/08/2023 Vijaya Goraksh Madane 1818002WL028025 Vijaya Goraksh Madane 00688 FINO0001001 1911 1911 Processed 11/08/2023 4453393179 Vijaya Gorkash Madane FINO PAYMENTS BANK LTD(608001)
32 GEORAI MH-18-002-289-001/2006
(REVAKI) 		1818002000NRG24040820230588820 06/08/2023 Vishal Goraksh Madane 1818002WL028025 Vishal Goraksh Madane 00688 FINO0001001 1911 1911 Processed 11/08/2023 4453393177 Vishal Goraksh Madane FINO PAYMENTS BANK LTD(608001)
SubTotal 13104 13104
33 GEORAI MH-18-002-049-001/1024
(KATHODA) 		1818002000NRG24040820230590969 06/08/2023 Pooja Dnyaneshwar Rathod 1818002WL028205 Pooja Dnyaneshwar Rathod 00691 IPOS0000001 1365 1365 Processed 11/08/2023 4453393167 POOJA DNYANESHWAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
34 GEORAI MH-18-002-049-001/1024
(KATHODA) 		1818002000NRG24040820230590968 06/08/2023 Rathod Dnyaneshwar Sundar 1818002WL028205 Rathod Dnyaneshwar Sundar 00691 IPOS0000001 1365 1365 Processed 11/08/2023 4453393168 RATHOD DNYANESHWAR SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
35 GEORAI MH-18-002-053-001/2101
(CHAKLAMBA) 		1818002000NRG24060820230595469 06/08/2023 AKIL RAHIM SHAIKH 1818002WL028390 AKIL RAHIM SHAIKH 1143 MAHG0004507 819 819 Processed 11/08/2023 4453393200 MR AKIL RAHIM SHAIIKH STATE BANK OF INDIA(508548)
36 GEORAI MH-18-002-053-001/2101
(CHAKLAMBA) 		1818002000NRG24060820230595470 06/08/2023 SHAIKH ANIS RAHIM 1818002WL028390 SHAIKH ANIS RAHIM 1143 MAHG0004507 819 819 Processed 10/08/2023 4453393206 Mr. Shaikh Anis Shaikh Rahim MAHARASHTRA GRAMIN BANK(607000)
37 GEORAI MH-18-002-053-001/2101
(CHAKLAMBA) 		1818002000NRG24060820230595471 06/08/2023 SHAIKH JIMA RAHIM 1818002WL028390 SHAIKH JIMA RAHIM 1143 MAHG0004507 819 819 Processed 11/08/2023 4453393201 MR AJIM RAHIM SHAIKH STATE BANK OF INDIA(508548)
SubTotal 2457 2457
38 GEORAI MH-18-002-044-001/459
(BHENDTAKALI) 		1818002000NRG24050820230593082 06/08/2023 BALASAHEB SITARAM RATHOD 1818002WL028282 BALASAHEB SITARAM RATHOD 1143 MAHG0004518 1638 1638 Processed 10/08/2023 4453393198 BALASAHEB SITARAM RATHOD BANK OF INDIA(508505)
39 GEORAI MH-18-002-044-001/459
(BHENDTAKALI) 		1818002000NRG24050820230593079 06/08/2023 RATHOD SITARAM THAKU 1818002WL028282 RATHOD SITARAM THAKU 1143 MAHG0004518 1638 1638 Processed 11/08/2023 4453393188 MR SITARAM THAKU RATHOD STATE BANK OF INDIA(508548)
40 GEORAI MH-18-002-044-001/823
(BHENDTAKALI) 		1818002000NRG24050820230593095 06/08/2023 ANITA VILASH RATHOD 1818002WL028282 ANITA VILASH RATHOD 1143 MAHG0004518 1638 1638 Processed 11/08/2023 4453393203 ANITA VILAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
41 GEORAI MH-18-002-044-001/823
(BHENDTAKALI) 		1818002000NRG24050820230593096 06/08/2023 MANGLABAI UTTAM RATHOD 1818002WL028282 MANGLABAI UTTAM RATHOD 1143 MAHG0004518 1638 1638 Processed 11/08/2023 4453393209 RATHOD MANGALBAI UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 GEORAI MH-18-002-044-001/823
(BHENDTAKALI) 		1818002000NRG24050820230593094 06/08/2023 RATHOD VILAS UTTAM 1818002WL028282 RATHOD VILAS UTTAM 1143 MAHG0004518 1638 1638 Processed 10/08/2023 4453393208 Mr. Rathod Vilas Uttam MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
43 GEORAI MH-18-002-205-001/241
(LUKHAMASLA) 		1818002000NRG24040820230589880 06/08/2023 GANESH JAGANATH BARGE 1818002WL028115 GANESH JAGANATH BARGE 1143 MAHG0004542 1365 1365 Processed 10/08/2023 4453393197 GANESH JAGANNATH BARGE BANK OF INDIA(508505)
44 GEORAI MH-18-002-205-001/373
(LUKHAMASLA) 		1818002000NRG24050820230594332 06/08/2023 SUVARNA UTTAM BARGE 1818002WL028315 SUVARNA UTTAM BARGE 1143 MAHG0004542 1911 1911 Processed 10/08/2023 4453393204 Mrs. Suvarna Uttam Barge MAHARASHTRA GRAMIN BANK(607000)
45 GEORAI MH-18-002-285-001/297
(RAMPURI) 		1818002000NRG24060820230594873 06/08/2023 MASKE RAMESHWAR GANGARAM 1818002WL028350 MASKE RAMESHWAR GANGARAM 1143 MAHG0004542 1365 1365 Processed 11/08/2023 4453393199 MASKE RAMESHWAR GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 GEORAI MH-18-002-285-001/307
(RAMPURI) 		1818002000NRG24060820230595108 06/08/2023 LANDE APPASAHEB SUKHDEV 1818002WL028371 LANDE APPASAHEB SUKHDEV 1143 MAHG0004542 1365 1365 Processed 11/08/2023 4453393202 LANDE APPA SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
47 GEORAI MH-18-002-285-001/652
(RAMPURI) 		1818002000NRG24060820230595177 06/08/2023 WAGHMARE ISHWAR LIMBAJI 1818002WL028372 WAGHMARE ISHWAR LIMBAJI 1143 MAHG0004542 819 819 Processed 11/08/2023 4453393207 WAGHMARE ISHWAR LIMBAJI INDIA POST PAYMENTS BANK LIMITED(508528)
48 GEORAI MH-18-002-285-001/652
(RAMPURI) 		1818002000NRG24060820230595176 06/08/2023 WAGHMARE PAYAL BABASAHEB 1818002WL028372 WAGHMARE PAYAL BABASAHEB 1143 MAHG0004542 819 819 Processed 10/08/2023 4453393205 Mr. Waghamare Payal Babasaheb MAHARASHTRA GRAMIN BANK(607000)
SubTotal 7644 7644
Total 68796 68796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_060823APB_FTO_148799 Bank of India BKID0000765 GEORAI 4641
2 GEORAI MH1818002999_060823APB_FTO_148799 Central Bank Of India CBIN0283045 SIRASMARG 7917
3 GEORAI MH1818002999_060823APB_FTO_148799 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 7098
4 GEORAI MH1818002999_060823APB_FTO_148799 State Bank of India SBIN0020027 BHIR ADB 3276
5 GEORAI MH1818002999_060823APB_FTO_148799 State Bank of India SBIN0020033 GEORAI 6825
6 GEORAI MH1818002999_060823APB_FTO_148799 State Bank of India SBIN0020420 DHONDRAI 1638
7 GEORAI MH1818002999_060823APB_FTO_148799 State Bank of India SBIN0020619 HIRAPUR 3276
8 GEORAI MH1818002999_060823APB_FTO_148799 Fino Payments Bank Ltd FINO0001001 Sativali 13104
9 GEORAI MH1818002999_060823APB_FTO_148799 India Post Payments Bank IPOS0000001 BEED 2730
10 GEORAI MH1818002999_060823APB_FTO_148799 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 2457
11 GEORAI MH1818002999_060823APB_FTO_148799 Maharashtra Gramin Bank MAHG0004518 JATEGAON 8190
12 GEORAI MH1818002999_060823APB_FTO_148799 Maharashtra Gramin Bank MAHG0004542 TALWADA 7644

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