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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:46:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_141223APB_FTO_318841
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-18-002-180-001/118
(KINGOAN) 		1818002000NRG24141220231103747 14/12/2023 GAJMAL DATTU GANGADHAR 1818002WL051325 GAJMAL DATTU GANGADHAR 00114 UTIB0SBDCC1 819 819 Processed 09/03/2024 A068240088541 DATTU GANGADHAR GAJAMAL BANK OF INDIA(508505)
2 GEORAI MH-18-002-180-001/79
(KINGOAN) 		1818002000NRG24141220231103753 14/12/2023 KAILABAI BALIRAM KOKATE 1818002WL051325 KAILABAI BALIRAM KOKATE 00114 UTIB0SBDCC1 819 819 Processed 09/03/2024 A068240088540 MISS KAIKAYI BALIRAM KOKATH STATE BANK OF INDIA(508548)
3 GEORAI MH-18-002-180-001/84
(KINGOAN) 		1818002000NRG24141220231103756 14/12/2023 ASHOK RADHAKISAN LENE 1818002WL051325 ASHOK RADHAKISAN LENE 00114 UTIB0SBDCC1 819 819 Processed 09/03/2024 A068240088543 ASHOK RADHAKISAN LENE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
4 GEORAI MH-18-002-180-001/84
(KINGOAN) 		1818002000NRG24141220231103755 14/12/2023 MAHANANDA DADASAHEB LEHANE 1818002WL051325 MAHANANDA DADASAHEB LEHANE 00114 UTIB0SBDCC1 819 819 Processed 09/03/2024 A068240088542 MISS MAHANANDA DADABHAU LEHANE STATE BANK OF INDIA(508548)
5 GEORAI MH-18-002-205-001/435
(LUKHAMASLA) 		1818002000NRG24141220231103724 14/12/2023 SUBHAS PANDURANG KHUPSE 1818002WL051324 SUBHAS PANDURANG KHUPSE 00114 UTIB0SBDCC1 1092 1092 Processed 09/03/2024 A068240088539 Mr. Subhash Pandurang Khupase MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4368 4368
6 GEORAI MH-18-002-180-001/101
(KINGOAN) 		1818002000NRG24141220231103745 14/12/2023 BALIRAM CHANDRESEN KHARSADE 1818002WL051325 BALIRAM CHANDRESEN KHARSADE 00415 SBIN0003843 819 819 Processed 09/03/2024 A068240088563 KHARSADE BALIRAM CHANDRASEN JALNA MERCHANTS CO-OP BANK LTD.(607673)
7 GEORAI MH-18-002-180-001/445
(KINGOAN) 		1818002000NRG24141220231103751 14/12/2023 KOKAT PALAVI HARI 1818002WL051325 KOKAT PALAVI HARI 00415 SBIN0003843 819 819 Processed 09/03/2024 A068240088548 MRS PALLAVI HARI KOKAT STATE BANK OF INDIA(508548)
8 GEORAI MH-18-002-180-001/79
(KINGOAN) 		1818002000NRG24141220231103752 14/12/2023 BALIRAM GANPATRAO KOKATE 1818002WL051325 BALIRAM GANPATRAO KOKATE 00415 SBIN0003843 819 819 Processed 09/03/2024 A068240088549 MR BALIRAM GANPAT KOKAT STATE BANK OF INDIA(508548)
9 GEORAI MH-18-002-180-001/84
(KINGOAN) 		1818002000NRG24141220231103754 14/12/2023 DADASAHEB RADHAKISAN LEHANE 1818002WL051325 DADASAHEB RADHAKISAN LEHANE 00415 SBIN0003843 819 819 Processed 09/03/2024 A068240088547 DADASAHEB RADHAKISAN LEHANE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
10 GEORAI MH-18-002-205-001/1157
(LUKHAMASLA) 		1818002000NRG24141220231103778 14/12/2023 VANDANA DHARMARAJ GAVANE 1818002WL051329 VANDANA DHARMARAJ GAVANE 00415 SBIN0003843 819 819 Processed 09/03/2024 A068240088571 MS VANDANA DHARMARAJ GAVHANE STATE BANK OF INDIA(508548)
11 GEORAI MH-18-002-205-001/1163
(LUKHAMASLA) 		1818002000NRG24141220231103780 14/12/2023 UAMESH MANIK MALI 1818002WL051329 UAMESH MANIK MALI 00415 SBIN0003843 819 819 Processed 09/03/2024 A068240088570 MR UMESH MANIK MALI STATE BANK OF INDIA(508548)
12 GEORAI MH-18-002-205-001/144
(LUKHAMASLA) 		1818002000NRG24141220231103788 14/12/2023 BALU SHREEHARI BHAWLE 1818002WL051329 BALU SHREEHARI BHAWLE 00415 SBIN0003843 819 819 Processed 09/03/2024 A068240088546 BALU SHRIHARI BHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
13 GEORAI MH-18-002-205-001/1110
(LUKHAMASLA) 		1818002000NRG24141220231103776 14/12/2023 SAGAR BHAGWAN PAWAR 1818002WL051329 SAGAR BHAGWAN PAWAR 00415 SBIN0020033 819 819 Processed 09/03/2024 A068240088575 Mr. Sagar Bhagwan Pawar MAHARASHTRA GRAMIN BANK(607000)
14 GEORAI MH-18-002-205-001/203
(LUKHAMASLA) 		1818002000NRG24141220231103704 14/12/2023 SANGITA PANDURANG KHUPSE 1818002WL051324 SANGITA PANDURANG KHUPSE 00415 SBIN0020033 1092 1092 Processed 09/03/2024 A068240088568 MRS SANGITA PANDURANG KHUPSE STATE BANK OF INDIA(508548)
15 GEORAI MH-18-002-205-001/312
(LUKHAMASLA) 		1818002000NRG24141220231103721 14/12/2023 RAHUL BABURAO RAUT 1818002WL051324 RAHUL BABURAO RAUT 00415 SBIN0020033 1092 1092 Processed 09/03/2024 A068240088562 MR RAHUL BABURAO RAUT STATE BANK OF INDIA(508548)
16 GEORAI MH-18-002-205-001/384
(LUKHAMASLA) 		1818002000NRG24141220231103722 14/12/2023 CHIKNE YUVRAJ ASHOK 1818002WL051324 CHIKNE YUVRAJ ASHOK 00415 SBIN0020033 1092 1092 Processed 09/03/2024 A068240088561 YUVRAJ ASHOK CHIKNE INDIA POST PAYMENTS BANK LIMITED(508528)
17 GEORAI MH-18-002-205-001/70
(LUKHAMASLA) 		1818002000NRG24141220231103732 14/12/2023 GAJRABAI KISAN PAUL 1818002WL051324 GAJRABAI KISAN PAUL 00415 SBIN0020033 1092 1092 Processed 09/03/2024 A068240088560 Mrs. GAJARABAI KISAN POUL MAHARASHTRA GRAMIN BANK(607000)
18 GEORAI MH-18-002-205-001/712
(LUKHAMASLA) 		1818002000NRG24141220231103737 14/12/2023 GOVIND GANGADHAR BARGE 1818002WL051324 GOVIND GANGADHAR BARGE 00415 SBIN0020033 1092 1092 Processed 09/03/2024 A068240088565 MR GOVIND GANGADHAR BARGE STATE BANK OF INDIA(508548)
19 GEORAI MH-18-002-205-001/94
(LUKHAMASLA) 		1818002000NRG24141220231103744 14/12/2023 MAHANANDA SHREEMANT RASAL 1818002WL051324 MAHANANDA SHREEMANT RASAL 00415 SBIN0020033 1092 1092 Processed 09/03/2024 A068240088567 MRS MAHANANDA SHRIRANG RASAL STATE BANK OF INDIA(508548)
20 GEORAI MH-18-002-205-001/94
(LUKHAMASLA) 		1818002000NRG24141220231103743 14/12/2023 SHREEMANT SHYAMRAO RASAL 1818002WL051324 SHREEMANT SHYAMRAO RASAL 00415 SBIN0020033 1092 1092 Processed 09/03/2024 A068240088566 Mr. SHRIRANG SHAMRAO RASAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8463 8463
21 GEORAI MH-18-002-205-001/1005
(LUKHAMASLA) 		1818002000NRG24141220231103773 14/12/2023 Sandipan Bhausaheb Kurhade 1818002WL051329 Sandipan Bhausaheb Kurhade 00688 FINO0001001 819 819 Processed 09/03/2024 A068240088553 Sandipan Bhausaheb Kurhade FINO PAYMENTS BANK LTD(608001)
22 GEORAI MH-18-002-205-001/1190
(LUKHAMASLA) 		1818002000NRG24141220231103781 14/12/2023 Aayodhya Rahul Vharkate 1818002WL051329 Aayodhya Rahul Vharkate 00688 FINO0001001 819 819 Processed 09/03/2024 A068240088558 AAYODHYA RAHUL VHARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
23 GEORAI MH-18-002-205-001/1202
(LUKHAMASLA) 		1818002000NRG24141220231103782 14/12/2023 PARMESHWAR SOPAN NALBHE 1818002WL051329 PARMESHWAR SOPAN NALBHE 00688 FINO0001001 819 819 Processed 09/03/2024 A068240088577 Parmeshwar Sopan Nalbhe FINO PAYMENTS BANK LTD(608001)
24 GEORAI MH-18-002-205-001/1281
(LUKHAMASLA) 		1818002000NRG24141220231103691 14/12/2023 Rameshwar Tukaram Hulge 1818002WL051324 Rameshwar Tukaram Hulge 00688 FINO0001001 1092 1092 Processed 09/03/2024 A068240088555 Rameshwar Tukaram Hulge FINO PAYMENTS BANK LTD(608001)
25 GEORAI MH-18-002-205-001/1335
(LUKHAMASLA) 		1818002000NRG24141220231103694 14/12/2023 JAYSHRI FULACHAND SOUNDALKAR 1818002WL051324 JAYSHRI FULACHAND SOUNDALKAR 00688 FINO0001001 1092 1092 Processed 09/03/2024 A068240088551 Jayshri Fulchand Soundalkar FINO PAYMENTS BANK LTD(608001)
26 GEORAI MH-18-002-205-001/1336
(LUKHAMASLA) 		1818002000NRG24141220231103695 14/12/2023 KASTURBAI MURLIDHAR HULGE 1818002WL051324 KASTURBAI MURLIDHAR HULGE 00688 FINO0001001 1092 1092 Processed 09/03/2024 A068240088550 Kasturabai Muralidhar Hulge FINO PAYMENTS BANK LTD(608001)
27 GEORAI MH-18-002-205-001/1339
(LUKHAMASLA) 		1818002000NRG24141220231103697 14/12/2023 SHAKUNTALA SHIVAJI KURHADE 1818002WL051324 SHAKUNTALA SHIVAJI KURHADE 00688 FINO0001001 1092 1092 Processed 09/03/2024 A068240088552 Shakuntala Shivaji Kurhade FINO PAYMENTS BANK LTD(608001)
28 GEORAI MH-18-002-205-001/1720
(LUKHAMASLA) 		1818002000NRG24141220231103700 14/12/2023 BALAJI PANDURANG KHUPASE 1818002WL051324 BALAJI PANDURANG KHUPASE 00688 FINO0001001 1092 1092 Processed 09/03/2024 A068240088559 Balaji Pandurang Khupse FINO PAYMENTS BANK LTD(608001)
29 GEORAI MH-18-002-205-001/272
(LUKHAMASLA) 		1818002000NRG24141220231103719 14/12/2023 LOCHANA FULCHAND SAUNDALKAR 1818002WL051324 LOCHANA FULCHAND SAUNDALKAR 00688 FINO0001001 1092 1092 Processed 09/03/2024 A068240088556 MRS LOCHANA FULCHAND SAUNDALKAR STATE BANK OF INDIA(508548)
30 GEORAI MH-18-002-205-001/711
(LUKHAMASLA) 		1818002000NRG24141220231103736 14/12/2023 SHILPA DNYANESHWAR PAVAR 1818002WL051324 SHILPA DNYANESHWAR PAVAR 00688 FINO0001001 1092 1092 Processed 09/03/2024 A068240088554 Shilpa Rameshwar Pawar FINO PAYMENTS BANK LTD(608001)
SubTotal 10101 10101
31 GEORAI MH-18-002-205-001/1159
(LUKHAMASLA) 		1818002000NRG24141220231103779 14/12/2023 ANURADHA DHARMARAJ GAVANE 1818002WL051329 ANURADHA DHARMARAJ GAVANE 00691 IPOS0000001 819 819 Processed 09/03/2024 A068240088545 ANURADHA DHARMARAJ GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
32 GEORAI MH-18-002-205-001/1300
(LUKHAMASLA) 		1818002000NRG24141220231103787 14/12/2023 Bhavle Ashok Kalyan 1818002WL051329 Bhavle Ashok Kalyan 00691 IPOS0000001 819 819 Processed 09/03/2024 A068240088544 BHAVLE ASHOK KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 GEORAI MH-18-002-205-001/1300
(LUKHAMASLA) 		1818002000NRG24141220231103786 14/12/2023 Parvati Kalyan Bhavle 1818002WL051329 Parvati Kalyan Bhavle 00691 IPOS0000001 819 819 Processed 09/03/2024 A068240088557 PARVATI KALYAN BHAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2457 2457
34 GEORAI MH-18-002-205-001/1094
(LUKHAMASLA) 		1818002000NRG24141220231103775 14/12/2023 PRABHAVATI BALIRAM SHINDE 1818002WL051329 PRABHAVATI BALIRAM SHINDE 1143 MAHG0004542 819 819 Processed 09/03/2024 A068240088564 MRS PRABHAVATI BALIRAM SHINDE STATE BANK OF INDIA(508548)
35 GEORAI MH-18-002-205-001/1156
(LUKHAMASLA) 		1818002000NRG24141220231103777 14/12/2023 NILABAI MOHAN MALI 1818002WL051329 NILABAI MOHAN MALI 1143 MAHG0004542 819 819 Processed 09/03/2024 A068240088572 MRS NILABAI MOHAN MALI STATE BANK OF INDIA(508548)
36 GEORAI MH-18-002-205-001/435
(LUKHAMASLA) 		1818002000NRG24141220231103725 14/12/2023 PRATIKSHA SUBHASH KHUPASE 1818002WL051324 PRATIKSHA SUBHASH KHUPASE 1143 MAHG0004542 1092 1092 Processed 09/03/2024 A068240088574 Pratiksha Subhash Khupase FINO PAYMENTS BANK LTD(608001)
37 GEORAI MH-18-002-205-001/586
(LUKHAMASLA) 		1818002000NRG24141220231103728 14/12/2023 AMOL DHANAJAY PAVAR 1818002WL051324 AMOL DHANAJAY PAVAR 1143 MAHG0004542 1092 1092 Processed 09/03/2024 A068240088573 Pawar Amol Dhananjay FINO PAYMENTS BANK LTD(608001)
38 GEORAI MH-18-002-205-001/908
(LUKHAMASLA) 		1818002000NRG24141220231103739 14/12/2023 BHAUSAHEB RADHAKISAN KHAPE 1818002WL051324 BHAUSAHEB RADHAKISAN KHAPE 1143 MAHG0004542 1092 1092 Processed 09/03/2024 A068240088569 Khape Bhausaheb Radhakisan FINO PAYMENTS BANK LTD(608001)
39 GEORAI MH-18-002-205-001/928
(LUKHAMASLA) 		1818002000NRG24141220231103742 14/12/2023 GOPINATH TUKARAM NALABHE 1818002WL051324 GOPINATH TUKARAM NALABHE 1143 MAHG0004542 1092 1092 Processed 09/03/2024 A068240088576 GOPINATH TUKARAM NALABHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6006 6006
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_141223APB_FTO_318841 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 4368
2 GEORAI MH1818002999_141223APB_FTO_318841 State Bank of India SBIN0003843 GEORAI ADB 5733
3 GEORAI MH1818002999_141223APB_FTO_318841 State Bank of India SBIN0020033 GEORAI 8463
4 GEORAI MH1818002999_141223APB_FTO_318841 Fino Payments Bank Ltd FINO0001001 Sativali 10101
5 GEORAI MH1818002999_141223APB_FTO_318841 India Post Payments Bank IPOS0000001 BEED 2457
6 GEORAI MH1818002999_141223APB_FTO_318841 Maharashtra Gramin Bank MAHG0004542 TALWADA 6006

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