Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:37:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_231123APB_FTO_290736
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-18-002-177-001/360
(TALNEWADI) 		1818002000NRG24231120231026997 23/11/2023 PARMESHWAR SHIVAJI NAVALE 1818002WL048313 PARMESHWAR SHIVAJI NAVALE 00114 UTIB0SBDCC1 1638 1638 Processed 28/11/2023 8037989827 MR PARMESHWAR SHIVAJI NAVALE STATE BANK OF INDIA(508548)
2 GEORAI MH-18-002-177-001/360
(TALNEWADI) 		1818002000NRG24231120231026995 23/11/2023 SHIVAJI SADASHIV NAVALE 1818002WL048313 SHIVAJI SADASHIV NAVALE 00114 UTIB0SBDCC1 1638 1638 Processed 28/11/2023 8037989828 MR SHIVAJI SADASHIV NAWALE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 GEORAI MH-18-002-128-001/293
(DAITHAN) 		1818002000NRG24231120231028555 23/11/2023 MASKE BANDU RANUJI 1818002WL048380 MASKE BANDU RANUJI 00415 SBIN0020033 1638 1638 Rejected 28/11/2023 8037989826 Aadhaar Number not mapped to Account Number
4 GEORAI MH-18-002-128-001/293
(DAITHAN) 		1818002000NRG24231120231028556 23/11/2023 MASKE RANJIT BANDU 1818002WL048380 MASKE RANJIT BANDU 00415 SBIN0020033 1638 1638 Rejected 28/11/2023 8037989825 Aadhaar Number not mapped to Account Number
SubTotal 3276 3276
5 GEORAI MH-18-002-177-001/360
(TALNEWADI) 		1818002000NRG24231120231026996 23/11/2023 SARASWATI SHIVAJI NAVALE 1818002WL048313 SARASWATI SHIVAJI NAVALE 00415 SBIN0020420 1638 1638 Processed 28/11/2023 8037989823 MRS SARASWATI SHIVAJI NAWALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
6 GEORAI MH-18-002-128-001/913
(DAITHAN) 		1818002000NRG24231120231028562 23/11/2023 BOMBALE UMESH SHIVAJI 1818002WL048380 BOMBALE UMESH SHIVAJI 00688 FINO0001001 1638 1638 Rejected 28/11/2023 8037989824 Aadhaar Number not mapped to Account Number
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_231123APB_FTO_290736 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 3276
2 GEORAI MH1818002999_231123APB_FTO_290736 State Bank of India SBIN0020033 GEORAI 3276
3 GEORAI MH1818002999_231123APB_FTO_290736 State Bank of India SBIN0020420 DHONDRAI 1638
4 GEORAI MH1818002999_231123APB_FTO_290736 Fino Payments Bank Ltd FINO0001001 Sativali 1638

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