Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:03:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_260823FTO_176881
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-18-002-282-001/1110
(RAJPIMPRI) 		1818002000NRG24230820230669320 26/08/2023 VARSHA AKSHAY PANKHADE 1818002WL032181 VARSHA AKSHAY PANKHADE 00415 SBIN0003843 1638 1638 Processed 14/09/2023 N082302184A78 MRS VARSHA AKSHAY PANKHADE ()
2 GEORAI MH-18-002-282-001/1233
(RAJPIMPRI) 		1818002000NRG24230820230669085 26/08/2023 SANDIP ANKUSH PAVAR 1818002WL032177 SANDIP ANKUSH PAVAR 00415 SBIN0003843 1638 1638 Processed 14/09/2023 N082302184A66 MR SANDIP ANKUSH PAWAR ()
3 GEORAI MH-18-002-282-001/1280
(RAJPIMPRI) 		1818002000NRG24230820230669089 26/08/2023 MIRABAI GANGADHAR BHOSLE 1818002WL032177 MIRABAI GANGADHAR BHOSLE 00415 SBIN0003843 1638 1638 Processed 14/09/2023 N082302184A72 MRS MIRA GANGADHAR BHOSALE ()
4 GEORAI MH-18-002-282-001/1294
(RAJPIMPRI) 		1818002000NRG24230820230669330 26/08/2023 SAVITA SHARAD PANKHADE 1818002WL032181 SAVITA SHARAD PANKHADE 00415 SBIN0003843 1638 1638 Processed 14/09/2023 N082302184A58 MRS SAVITA SHARAD PANKHADE ()
5 GEORAI MH-18-002-282-001/1365
(RAJPIMPRI) 		1818002000NRG24230820230669096 26/08/2023 Yashoda Parmeshwar Bhosale 1818002WL032177 Yashoda Parmeshwar Bhosale 00415 SBIN0003843 1638 1638 Processed 14/09/2023 N082302184A63 MRS YASHODA PARMESHWAR BHOSLE ()
6 GEORAI MH-18-002-282-001/1399
(RAJPIMPRI) 		1818002000NRG24230820230669331 26/08/2023 PUJA MAHADEV PANKHADE 1818002WL032181 PUJA MAHADEV PANKHADE 00415 SBIN0003843 1092 1092 Processed 14/09/2023 N082302184A67 MRS POOJA MAHADEV PANKHADE ()
7 GEORAI MH-18-002-282-001/151
(RAJPIMPRI) 		1818002000NRG24230820230669097 26/08/2023 DYANESHWAR NAMDEV TALEKAR 1818002WL032177 DYANESHWAR NAMDEV TALEKAR 00415 SBIN0003843 1638 1638 Processed 14/09/2023 N082302184A4F MR DNYANESHWAR NAMDEV TALKAR ()
8 GEORAI MH-18-002-282-001/1766
(RAJPIMPRI) 		1818002000NRG24230820230669105 26/08/2023 PRAKASH BABASAHEB PAWAR 1818002WL032177 PRAKASH BABASAHEB PAWAR 00415 SBIN0003843 1365 1365 Processed 14/09/2023 N082302184A6D MR PRAKASH BABASAHEB PAWAR ()
9 GEORAI MH-18-002-282-001/1770
(RAJPIMPRI) 		1818002000NRG24230820230669195 26/08/2023 BAPU SHIVAJI DHOTRE 1818002WL032179 BAPU SHIVAJI DHOTRE 00415 SBIN0003843 1638 1638 Processed 14/09/2023 N082302184A6C MR BAPU SHIVAJI DHOTRE ()
10 GEORAI MH-18-002-282-001/1921
(RAJPIMPRI) 		1818002000NRG24230820230669343 26/08/2023 Akshay Vishnu Mane 1818002WL032181 Akshay Vishnu Mane 00415 SBIN0003843 1638 1638 Processed 14/09/2023 N082302184A76 MR AKSHAY VISHNU MANE ()
11 GEORAI MH-18-002-282-001/1952
(RAJPIMPRI) 		1818002000NRG24230820230669109 26/08/2023 Bhagwan Shivaji Naik 1818002WL032177 Bhagwan Shivaji Naik 00415 SBIN0003843 1638 1638 Processed 14/09/2023 N082302184A64 MR BHAGWAN SHIVAJI NAIIK ()
12 GEORAI MH-18-002-282-001/1959
(RAJPIMPRI) 		1818002000NRG24230820230669112 26/08/2023 Akshay Vishwambhar Pankhade 1818002WL032177 Akshay Vishwambhar Pankhade 00415 SBIN0003843 1638 1638 Processed 14/09/2023 N082302184A68 MR AKSHAY VISHWAMBHAR PANKHADE ()
13 GEORAI MH-18-002-282-001/1965
(RAJPIMPRI) 		1818002000NRG24230820230669346 26/08/2023 Sadhana Balkisan Arde 1818002WL032181 Sadhana Balkisan Arde 00415 SBIN0003843 1638 1638 Processed 14/09/2023 N082302184A73 LIEUTENANT SADHANA BALKISAN ARDE ()
14 GEORAI MH-18-002-282-001/1971
(RAJPIMPRI) 		1818002000NRG24230820230669119 26/08/2023 Aasrabai Tukaram Ghadge 1818002WL032177 Aasrabai Tukaram Ghadge 00415 SBIN0003843 1638 1638 Processed 14/09/2023 N082302184A65 MRS AASRABAI TUKARAM GHADGE ()
15 GEORAI MH-18-002-282-001/201
(RAJPIMPRI) 		1818002000NRG24230820230669352 26/08/2023 BHAGWAN JANARDHAN PAWAR 1818002WL032181 BHAGWAN JANARDHAN PAWAR 00415 SBIN0003843 1638 1638 Processed 14/09/2023 N082302184A56 MR BHAGAWAN JANARDHAN PAWAR ()
16 GEORAI MH-18-002-282-001/2045
(RAJPIMPRI) 		1818002000NRG24230820230669353 26/08/2023 Ashok Annasaheb Pawar 1818002WL032181 Ashok Annasaheb Pawar 00415 SBIN0003843 1638 1638 Processed 14/09/2023 N082302184A69 MR ASHOK ANNASAHEB PAWAR ()
17 GEORAI MH-18-002-282-001/2046
(RAJPIMPRI) 		1818002000NRG24230820230669355 26/08/2023 Sachin Subhas Arde 1818002WL032181 Sachin Subhas Arde 00415 SBIN0003843 1638 1638 Processed 14/09/2023 N082302184A6B MR SACHIIN SUBHASH ARDE ()
18 GEORAI MH-18-002-282-001/2047
(RAJPIMPRI) 		1818002000NRG24230820230669356 26/08/2023 Sachin Pandit Jadhav 1818002WL032181 Sachin Pandit Jadhav 00415 SBIN0003843 1638 1638 Processed 14/09/2023 N082302184A6A MR SACHIN PANDIT JADHAV ()
19 GEORAI MH-18-002-282-001/2068
(RAJPIMPRI) 		1818002000NRG24230820230669208 26/08/2023 Laxmibai Krushna Talekar 1818002WL032179 Laxmibai Krushna Talekar 00415 SBIN0003843 1638 1638 Processed 14/09/2023 N082302184A6E MR LAXMIBAI KRUSHNA TALEKAR ()
20 GEORAI MH-18-002-282-001/2074
(RAJPIMPRI) 		1818002000NRG24230820230669212 26/08/2023 Deepak Rajendra Kale 1818002WL032179 Deepak Rajendra Kale 00415 SBIN0003843 1638 1638 Processed 14/09/2023 N082302184A75 MR DEEPAK RAJENDRA KALE ()
21 GEORAI MH-18-002-282-001/2094
(RAJPIMPRI) 		1818002000NRG24230820230669372 26/08/2023 JAYA DATTA ZENDE 1818002WL032181 JAYA DATTA ZENDE 00415 SBIN0003843 1638 1638 Processed 14/09/2023 N082302184A6F MS JAYA DATTA ZENDE ()
22 GEORAI MH-18-002-282-001/2097
(RAJPIMPRI) 		1818002000NRG24230820230669375 26/08/2023 DATTARAYA RAMKISAN CHAVHAN 1818002WL032181 DATTARAYA RAMKISAN CHAVHAN 00415 SBIN0003843 1638 1638 Processed 14/09/2023 N082302184A54 MR DATTATRAYA RAMAKISHAN CHAVAN ()
23 GEORAI MH-18-002-282-001/225
(RAJPIMPRI) 		1818002000NRG24230820230669134 26/08/2023 HAUSABAI LAXMAN JADHAV 1818002WL032177 HAUSABAI LAXMAN JADHAV 00415 SBIN0003843 1638 1638 Processed 14/09/2023 N082302184A57 MRS HAUSABAI LAXMAN JADHAV ()
24 GEORAI MH-18-002-282-001/316
(RAJPIMPRI) 		1818002000NRG24230820230669232 26/08/2023 PUJA NARAYAN MULE 1818002WL032179 PUJA NARAYAN MULE 00415 SBIN0003843 1638 1638 Processed 14/09/2023 N082302184A5B MRS POOJA NARAYAN MULE ()
25 GEORAI MH-18-002-282-001/333
(RAJPIMPRI) 		1818002000NRG24230820230669237 26/08/2023 JHUMBAD TARAMATI SHIVAJI 1818002WL032179 JHUMBAD TARAMATI SHIVAJI 00415 SBIN0003843 1638 1638 Processed 14/09/2023 N082302184A53 MRS TARAMATI SHIVAJI JUMBAD ()
26 GEORAI MH-18-002-282-001/342
(RAJPIMPRI) 		1818002000NRG24230820230669150 26/08/2023 KEDAR SANGITA BALASAHEB 1818002WL032177 KEDAR SANGITA BALASAHEB 00415 SBIN0003843 1638 1638 Processed 14/09/2023 N082302184A61 MR SANGITA BALASAHEB KEDAR ()
27 GEORAI MH-18-002-282-001/37
(RAJPIMPRI) 		1818002000NRG24230820230669242 26/08/2023 JIJABAI LIMBAJI ZHENDE 1818002WL032179 JIJABAI LIMBAJI ZHENDE 00415 SBIN0003843 1638 1638 Processed 14/09/2023 N082302184A70 MRS JIJABAI LIMBAJI ZENDE ()
28 GEORAI MH-18-002-282-001/442
(RAJPIMPRI) 		1818002000NRG24230820230669254 26/08/2023 AKASH VITTHAL GARAD 1818002WL032179 AKASH VITTHAL GARAD 00415 SBIN0003843 1638 1638 Processed 14/09/2023 N082302184A5C MR AKASH VITTHAL GARAD ()
29 GEORAI MH-18-002-282-001/520
(RAJPIMPRI) 		1818002000NRG24230820230669171 26/08/2023 VIJAY SANJAY HARALE 1818002WL032177 VIJAY SANJAY HARALE 00415 SBIN0003843 1638 1638 Processed 14/09/2023 N082302184A50 MR VIJAY SANJAY HARALE ()
30 GEORAI MH-18-002-282-001/535
(RAJPIMPRI) 		1818002000NRG24230820230669172 26/08/2023 GANGUBAI NAVNATH PAVAR 1818002WL032177 GANGUBAI NAVNATH PAVAR 00415 SBIN0003843 1638 1638 Processed 14/09/2023 N082302184A71 MRS GANGUBAI NAVNATH PAWAR ()
31 GEORAI MH-18-002-282-001/626
(RAJPIMPRI) 		1818002000NRG24230820230669394 26/08/2023 MAHADEV BALKRISHNA HARALE 1818002WL032181 MAHADEV BALKRISHNA HARALE 00415 SBIN0003843 1638 1638 Processed 14/09/2023 N082302184A74 MR MAHADEV BALKRUSHNA HARALE ()
32 GEORAI MH-18-002-282-001/812
(RAJPIMPRI) 		1818002000NRG24230820230669408 26/08/2023 AMOL BALASAHEB MANE 1818002WL032181 AMOL BALASAHEB MANE 00415 SBIN0003843 1638 1638 Processed 14/09/2023 N082302184A5E MR AMOL BALASAHEB MANE ()
33 GEORAI MH-18-002-282-001/814
(RAJPIMPRI) 		1818002000NRG24230820230669409 26/08/2023 BHAGWAT ARJUN MANE 1818002WL032181 BHAGWAT ARJUN MANE 00415 SBIN0003843 1638 1638 Processed 14/09/2023 N082302184A5D MR BHAGWAT ARJUN MANE ()
34 GEORAI MH-18-002-282-001/914
(RAJPIMPRI) 		1818002000NRG24230820230669278 26/08/2023 ANJALI BABASAHEB MORE 1818002WL032179 ANJALI BABASAHEB MORE 00415 SBIN0003843 1638 1638 Processed 14/09/2023 N082302184A60 MRS ANJALI BABASAHEB MORE ()
35 GEORAI MH-18-002-282-001/939
(RAJPIMPRI) 		1818002000NRG24230820230669187 26/08/2023 SUVARNA SANTOSH SAGLE 1818002WL032177 SUVARNA SANTOSH SAGLE 00415 SBIN0003843 1638 1638 Processed 14/09/2023 N082302184A5F MS SUVARNA SANTOSH SAGLE ()
36 GEORAI MH-18-002-282-001/944
(RAJPIMPRI) 		1818002000NRG24230820230669284 26/08/2023 SAVITA VISHNU JADHAV 1818002WL032179 SAVITA VISHNU JADHAV 00415 SBIN0003843 1638 1638 Processed 14/09/2023 N082302184A62 MRS SAVITA VISHNU JADHAV ()
SubTotal 58149 58149
37 GEORAI MH-18-002-282-001/1326
(RAJPIMPRI) 		1818002000NRG24230820230669192 26/08/2023 SUVARNA DNYANESHWAR MIRKAD 1818002WL032179 SUVARNA DNYANESHWAR MIRKAD 00415 SBIN0020033 1638 1638 Processed 14/09/2023 N082302184A77 MRS SUVARNA DNANESHWAR MIRKAD ()
SubTotal 1638 1638
38 GEORAI MH-18-002-282-001/195
(RAJPIMPRI) 		1818002000NRG24230820230669107 26/08/2023 REKHA NAMDEV JADHAV 1818002WL032177 REKHA NAMDEV JADHAV 00688 FINO0001001 1638 1638 Processed 14/09/2023 N082302184A49 REKHA NAMDEV JADHAV ()
SubTotal 1638 1638
39 GEORAI MH-18-002-282-001/2099
(RAJPIMPRI) 		1818002000NRG24230820230669132 26/08/2023 KAVITA SANDIP MAHADIK 1818002WL032177 KAVITA SANDIP MAHADIK 00688 FINO0009001 1365 1365 Processed 14/09/2023 N082302184A4A KAVITA SANDIP MAHADIK ()
SubTotal 1365 1365
40 GEORAI MH-18-002-282-001/10
(RAJPIMPRI) 		1818002000NRG24230820230669318 26/08/2023 RAGHUNATH BHARAT PANKHADE 1818002WL032181 RAGHUNATH BHARAT PANKHADE 00691 IPOS0000001 1638 1638 Processed 14/09/2023 N082302184A59 RAGHUNATH BHARAT PANKHADE ()
41 GEORAI MH-18-002-282-001/1109
(RAJPIMPRI) 		1818002000NRG24230820230669319 26/08/2023 URMILA VITTHAL PAWAR 1818002WL032181 URMILA VITTHAL PAWAR 00691 IPOS0000001 1638 1638 Processed 14/09/2023 N082302184A4C URMILA VITTHAL PAWAR ()
42 GEORAI MH-18-002-282-001/1966
(RAJPIMPRI) 		1818002000NRG24230820230669347 26/08/2023 Rekha Rajesh Arde 1818002WL032181 Rekha Rajesh Arde 00691 IPOS0000001 1638 1638 Processed 14/09/2023 N082302184A4E Rekha Rajesh Arde ()
43 GEORAI MH-18-002-282-001/2055
(RAJPIMPRI) 		1818002000NRG24230820230669364 26/08/2023 Pankhade Avinash Dinkarrao 1818002WL032181 Pankhade Avinash Dinkarrao 00691 IPOS0000001 1638 1638 Processed 14/09/2023 N082302184A52 Pankhade Avinash Dinkarrao ()
44 GEORAI MH-18-002-282-001/2096
(RAJPIMPRI) 		1818002000NRG24230820230669374 26/08/2023 ARCHANA DNYANESHWAR SHINDE 1818002WL032181 ARCHANA DNYANESHWAR SHINDE 00691 IPOS0000001 1638 1638 Processed 14/09/2023 N082302184A4B ARCHANA DNYANESHWAR SHINDE ()
45 GEORAI MH-18-002-282-001/2098
(RAJPIMPRI) 		1818002000NRG24230820230669131 26/08/2023 SANJIVANI RAJABHAU MAHADIK 1818002WL032177 SANJIVANI RAJABHAU MAHADIK 00691 IPOS0000001 1365 1365 Processed 14/09/2023 N082302184A4D SANJIVANI RAJABHAU MAHADIK ()
SubTotal 9555 9555
46 GEORAI MH-18-002-282-001/1079
(RAJPIMPRI) 		1818002000NRG24230820230669083 26/08/2023 SWATI PARMESHWAR TAKALE 1818002WL032177 SWATI PARMESHWAR TAKALE 1143 MAHG0004539 1638 1638 Processed 14/09/2023 N082302184A55 SWATI PARMESHWAR TAKALE ()
47 GEORAI MH-18-002-282-001/1997
(RAJPIMPRI) 		1818002000NRG24230820230669350 26/08/2023 PANKHADE MAHADEV BAPPASAHEB 1818002WL032181 PANKHADE MAHADEV BAPPASAHEB 1143 MAHG0004539 1092 1092 Processed 14/09/2023 N082302184A5A PANKHADE MAHADEV BAPPASAHEB ()
48 GEORAI MH-18-002-282-001/2080
(RAJPIMPRI) 		1818002000NRG24230820230669369 26/08/2023 Sonali Amol Pankhade 1818002WL032181 Sonali Amol Pankhade 1143 MAHG0004539 1638 1638 Processed 14/09/2023 N082302184A51 Sonali Amol Pankhade ()
SubTotal 4368 4368
Total 76713 76713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_260823FTO_176881 State Bank of India SBIN0003843 GEORAI ADB 58149
2 GEORAI MH1818002999_260823FTO_176881 State Bank of India SBIN0020033 GEORAI 1638
3 GEORAI MH1818002999_260823FTO_176881 Fino Payments Bank Ltd FINO0001001 Sativali 1638
4 GEORAI MH1818002999_260823FTO_176881 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 1365
5 GEORAI MH1818002999_260823FTO_176881 India Post Payments Bank IPOS0000001 BEED 9555
6 GEORAI MH1818002999_260823FTO_176881 Maharashtra Gramin Bank MAHG0004539 GEORAI 4368

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