Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:44:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_071023FTO_229395
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-18-002-128-001/1139
(DAITHAN) 		1818002000NRG24071020230847259 07/10/2023 Shubhangi Gopal Pandit 1818002WL040817 Shubhangi Gopal Pandit 00415 SBIN0003843 1365 1365 Processed 11/11/2023 N102300981097 MS SHUBHANGI GOPAL PANDIT ()
2 GEORAI MH-18-002-128-001/547
(DAITHAN) 		1818002000NRG24071020230847249 07/10/2023 ROHIDAS CHAGAN GAIKWAD 1818002WL040816 ROHIDAS CHAGAN GAIKWAD 00415 SBIN0003843 546 546 Processed 11/11/2023 N102300981098 MR ROHIDAS CHAGAN GAIKWAD ()
3 GEORAI MH-18-002-128-001/547
(DAITHAN) 		1818002000NRG24071020230847250 07/10/2023 ROHIDAS CHAGAN GAIKWAD 1818002WL040816 ROHIDAS CHAGAN GAIKWAD 00415 SBIN0003843 1092 1092 Processed 11/11/2023 N102300981099 MR ROHIDAS CHAGAN GAIKWAD ()
SubTotal 3003 3003
4 GEORAI MH-18-002-359-002/10252
(UMAPUR) 		1818002000NRG24071020230846977 07/10/2023 RAMNATH BHARATRAO TEKALE 1818002WL040807 RAMNATH BHARATRAO TEKALE 00415 SBIN0006164 1365 1365 Processed 11/11/2023 N10230098109B MR RAMNATH BHARATRAO TEKALE ()
5 GEORAI MH-18-002-359-002/215
(UMAPUR) 		1818002000NRG24071020230846980 07/10/2023 MANISHA ARUN DILWALE 1818002WL040807 MANISHA ARUN DILWALE 00415 SBIN0006164 1365 1365 Rejected 10/11/2023 N10230098109C No Such Account
6 GEORAI MH-18-002-359-002/215
(UMAPUR) 		1818002000NRG24071020230846979 07/10/2023 SHANTABAI HARIBHAU DILWALE 1818002WL040807 SHANTABAI HARIBHAU DILWALE 00415 SBIN0006164 1365 1365 Processed 11/11/2023 N10230098109A MRS SHANTABAI HARIBHAU DILVALE ()
SubTotal 4095 4095
7 GEORAI MH-18-002-128-001/241
(DAITHAN) 		1818002000NRG24071020230847262 07/10/2023 MIRAPGAR KAILASH UTTAM 1818002WL040817 MIRAPGAR KAILASH UTTAM 00415 SBIN0020033 1365 1365 Processed 11/11/2023 N1023009810A1 MR KAILAS UTTAM MIRPAGAR ()
8 GEORAI MH-18-002-128-001/241
(DAITHAN) 		1818002000NRG24071020230847260 07/10/2023 MIRAPGAR VIJUBAI UTTAM 1818002WL040817 MIRAPGAR VIJUBAI UTTAM 00415 SBIN0020033 1365 1365 Processed 11/11/2023 N10230098109D MRS VIJUBAI UTTAM MIRPAGAR ()
9 GEORAI MH-18-002-128-001/932
(DAITHAN) 		1818002000NRG24071020230847363 07/10/2023 DHAVARE SANJAY GOVEEND 1818002WL040820 DHAVARE SANJAY GOVEEND 00415 SBIN0020033 819 819 Processed 11/11/2023 N10230098109F MR SANJAY GOVINDA DHAVARE ()
10 GEORAI MH-18-002-205-001/1254
(LUKHAMASLA) 		1818002000NRG24071020230846286 07/10/2023 KISAN BAPPASAHEB SARGAR 1818002WL040774 KISAN BAPPASAHEB SARGAR 00415 SBIN0020033 1638 1638 Rejected 10/11/2023 N1023009810A0 Account closed
11 GEORAI MH-18-002-205-001/512
(LUKHAMASLA) 		1818002000NRG24071020230846299 07/10/2023 PARMESHWAR BALIRAM SHENDGE 1818002WL040774 PARMESHWAR BALIRAM SHENDGE 00415 SBIN0020033 1638 1638 Processed 11/11/2023 N10230098109E MR RAMESHWAR BALIRAM SHENDAGE ()
SubTotal 6825 6825
12 GEORAI MH-18-002-177-001/751
(TALNEWADI) 		1818002000NRG24071020230846972 07/10/2023 BHAGWAN KACHRU CHOUDHARI 1818002WL040807 BHAGWAN KACHRU CHOUDHARI 00415 SBIN0020420 1365 1365 Processed 11/11/2023 N1023009810A4 MR BHAGWAN KACHRU CHOUDHARI ()
13 GEORAI MH-18-002-177-001/841
(TALNEWADI) 		1818002000NRG24071020230846973 07/10/2023 SHRIKISAN BHANUDAS SAKHARE 1818002WL040807 SHRIKISAN BHANUDAS SAKHARE 00415 SBIN0020420 1365 1365 Processed 11/11/2023 N1023009810A3 MR SHRIKISAN BHANUDAS SAKHARE ()
14 GEORAI MH-18-002-177-001/9212
(TALNEWADI) 		1818002000NRG24071020230846974 07/10/2023 SAKHARE SHASHIKALA BHANUDAS 1818002WL040807 SAKHARE SHASHIKALA BHANUDAS 00415 SBIN0020420 1365 1365 Processed 11/11/2023 N1023009810A5 MRS SAKHARE SHASHIKALA BHANUDAS ()
15 GEORAI MH-18-002-177-001/9213
(TALNEWADI) 		1818002000NRG24071020230846975 07/10/2023 BHANUDAS DAGADU SAKHARE 1818002WL040807 BHANUDAS DAGADU SAKHARE 00415 SBIN0020420 1365 1365 Processed 11/11/2023 N1023009810A2 MR BHANUDAS DAGDU SAKHARE ()
SubTotal 5460 5460
16 GEORAI MH-18-002-205-001/1245
(LUKHAMASLA) 		1818002000NRG24071020230846285 07/10/2023 Sunita Bandu Waghamare 1818002WL040774 Sunita Bandu Waghamare 00415 SBIN0020619 1638 1638 Rejected 10/11/2023 N1023009810A6 No Such Account
SubTotal 1638 1638
17 GEORAI MH-18-002-016-001/1885
(ANTARWALI) 		1818002000NRG24071020230847284 07/10/2023 Shinde Dilip Tukaram 1818002WL040818 Shinde Dilip Tukaram 00688 FINO0001001 1092 1092 Processed 11/11/2023 N102300981049 Shinde Dilip Tukaram ()
18 GEORAI MH-18-002-016-001/1885
(ANTARWALI) 		1818002000NRG24071020230847281 07/10/2023 Shinde Dilip Tukaram 1818002WL040818 Shinde Dilip Tukaram 00688 FINO0001001 546 546 Processed 11/11/2023 N10230098104A Shinde Dilip Tukaram ()
19 GEORAI MH-18-002-016-001/1885
(ANTARWALI) 		1818002000NRG24071020230847282 07/10/2023 Shinde Hausabai Sona 1818002WL040818 Shinde Hausabai Sona 00688 FINO0001001 546 546 Processed 11/11/2023 N10230098104B Shinde Hausabai Sona ()
20 GEORAI MH-18-002-016-001/1885
(ANTARWALI) 		1818002000NRG24071020230847285 07/10/2023 Shinde Hausabai Sona 1818002WL040818 Shinde Hausabai Sona 00688 FINO0001001 1092 1092 Processed 11/11/2023 N10230098104C Shinde Hausabai Sona ()
21 GEORAI MH-18-002-016-001/1885
(ANTARWALI) 		1818002000NRG24071020230847283 07/10/2023 Shinde Maroti Gangaram 1818002WL040818 Shinde Maroti Gangaram 00688 FINO0001001 1092 1092 Processed 11/11/2023 N102300981048 Shinde Maroti Gangaram ()
22 GEORAI MH-18-002-016-001/1885
(ANTARWALI) 		1818002000NRG24071020230847280 07/10/2023 Shinde Maroti Gangaram 1818002WL040818 Shinde Maroti Gangaram 00688 FINO0001001 546 546 Processed 11/11/2023 N102300981047 Shinde Maroti Gangaram ()
23 GEORAI MH-18-002-016-001/1886
(ANTARWALI) 		1818002000NRG24071020230847288 07/10/2023 Shinde Bai Maroti 1818002WL040818 Shinde Bai Maroti 00688 FINO0001001 546 546 Processed 11/11/2023 N102300981050 Shinde Bai Maroti ()
24 GEORAI MH-18-002-016-001/1886
(ANTARWALI) 		1818002000NRG24071020230847286 07/10/2023 Shinde Bai Maroti 1818002WL040818 Shinde Bai Maroti 00688 FINO0001001 1092 1092 Processed 11/11/2023 N10230098104F Shinde Bai Maroti ()
25 GEORAI MH-18-002-016-001/1886
(ANTARWALI) 		1818002000NRG24071020230847287 07/10/2023 Shinde Sachin Tukaram 1818002WL040818 Shinde Sachin Tukaram 00688 FINO0001001 1092 1092 Processed 11/11/2023 N102300981052 Shinde Sachin Tukaram ()
26 GEORAI MH-18-002-016-001/1886
(ANTARWALI) 		1818002000NRG24071020230847289 07/10/2023 Shinde Sachin Tukaram 1818002WL040818 Shinde Sachin Tukaram 00688 FINO0001001 546 546 Processed 11/11/2023 N102300981051 Shinde Sachin Tukaram ()
27 GEORAI MH-18-002-016-001/1887
(ANTARWALI) 		1818002000NRG24071020230847293 07/10/2023 Dhotre Shivabai Arjun 1818002WL040818 Dhotre Shivabai Arjun 00688 FINO0001001 1092 1092 Rejected 10/11/2023 N10230098104E No Such Account
28 GEORAI MH-18-002-016-001/1887
(ANTARWALI) 		1818002000NRG24071020230847291 07/10/2023 Dhotre Shivabai Arjun 1818002WL040818 Dhotre Shivabai Arjun 00688 FINO0001001 546 546 Rejected 10/11/2023 N10230098104D No Such Account
29 GEORAI MH-18-002-016-001/1887
(ANTARWALI) 		1818002000NRG24071020230847292 07/10/2023 Madke Ashabai Panjabrao 1818002WL040818 Madke Ashabai Panjabrao 00688 FINO0001001 1092 1092 Processed 11/11/2023 N102300981053 Madke Ashabai Panjabrao ()
30 GEORAI MH-18-002-016-001/1887
(ANTARWALI) 		1818002000NRG24071020230847290 07/10/2023 Madke Ashabai Panjabrao 1818002WL040818 Madke Ashabai Panjabrao 00688 FINO0001001 546 546 Processed 11/11/2023 N102300981054 Madke Ashabai Panjabrao ()
31 GEORAI MH-18-002-128-001/1019
(DAITHAN) 		1818002000NRG24071020230847117 07/10/2023 Pravin Jijasaheb Jamkar 1818002WL040814 Pravin Jijasaheb Jamkar 00688 FINO0001001 1911 1911 Rejected 10/11/2023 N102300981045 No Such Account
32 GEORAI MH-18-002-205-001/1736
(LUKHAMASLA) 		1818002000NRG24071020230846289 07/10/2023 Ashok Pandurang Kokre 1818002WL040774 Ashok Pandurang Kokre 00688 FINO0001001 1638 1638 Processed 11/11/2023 N102300981046 Ashok Pandurang Kokre ()
SubTotal 15015 15015
33 GEORAI MH-18-002-016-001/1828
(ANTARWALI) 		1818002000NRG24071020230847182 07/10/2023 Kamalbai Sheshrao Rathod 1818002WL040815 Kamalbai Sheshrao Rathod 00688 FINO0009001 1911 1911 Processed 11/11/2023 N10230098106C Kamalbai Sheshrao Rathod ()
34 GEORAI MH-18-002-016-001/1828
(ANTARWALI) 		1818002000NRG24071020230847181 07/10/2023 Tulsabai Sahebrao Rathod 1818002WL040815 Tulsabai Sahebrao Rathod 00688 FINO0009001 1911 1911 Processed 11/11/2023 N102300981076 Tulsabai Sahebrao Rathod ()
35 GEORAI MH-18-002-016-001/1829
(ANTARWALI) 		1818002000NRG24071020230847185 07/10/2023 Dvarkabai Ravsaheb Bahir 1818002WL040815 Dvarkabai Ravsaheb Bahir 00688 FINO0009001 1911 1911 Processed 11/11/2023 N102300981075 Dvarkabai Ravsaheb Bahir ()
36 GEORAI MH-18-002-016-001/1829
(ANTARWALI) 		1818002000NRG24071020230847184 07/10/2023 Shivkala Navnath Jadhav 1818002WL040815 Shivkala Navnath Jadhav 00688 FINO0009001 1911 1911 Processed 11/11/2023 N10230098106D Shivkala Navnath Jadhav ()
37 GEORAI MH-18-002-016-001/1829
(ANTARWALI) 		1818002000NRG24071020230847183 07/10/2023 Sundrabai Laxman Jadhav 1818002WL040815 Sundrabai Laxman Jadhav 00688 FINO0009001 1911 1911 Processed 11/11/2023 N10230098106F Sundrabai Laxman Jadhav ()
38 GEORAI MH-18-002-016-001/1830
(ANTARWALI) 		1818002000NRG24071020230847186 07/10/2023 Sayyad Danish Khaled Ahamad 1818002WL040815 Sayyad Danish Khaled Ahamad 00688 FINO0009001 1911 1911 Processed 11/11/2023 N10230098106A Sayyad Danish Khaled Ahamad ()
39 GEORAI MH-18-002-016-001/1840
(ANTARWALI) 		1818002000NRG24071020230847104 07/10/2023 Kavita Ramesh Rathod 1818002WL040814 Kavita Ramesh Rathod 00688 FINO0009001 1911 1911 Processed 11/11/2023 N10230098106E Kavita Ramesh Rathod ()
40 GEORAI MH-18-002-016-001/1840
(ANTARWALI) 		1818002000NRG24071020230847103 07/10/2023 Mirabai Sanjay Jadhav 1818002WL040814 Mirabai Sanjay Jadhav 00688 FINO0009001 1911 1911 Processed 11/11/2023 N102300981068 Mirabai Sanjay Jadhav ()
41 GEORAI MH-18-002-016-001/1862
(ANTARWALI) 		1818002000NRG24071020230847106 07/10/2023 Jyoti Parmeshwar Rathod 1818002WL040814 Jyoti Parmeshwar Rathod 00688 FINO0009001 1911 1911 Processed 11/11/2023 N10230098107B Jyoti Parmeshwar Rathod ()
42 GEORAI MH-18-002-016-001/1862
(ANTARWALI) 		1818002000NRG24071020230847105 07/10/2023 Sunita Uttam Rathod 1818002WL040814 Sunita Uttam Rathod 00688 FINO0009001 1911 1911 Processed 11/11/2023 N10230098107A Sunita Uttam Rathod ()
43 GEORAI MH-18-002-016-001/1863
(ANTARWALI) 		1818002000NRG24071020230847108 07/10/2023 Anita Pandit Kute 1818002WL040814 Anita Pandit Kute 00688 FINO0009001 1911 1911 Rejected 10/11/2023 N102300981055 No Such Account
44 GEORAI MH-18-002-016-001/1863
(ANTARWALI) 		1818002000NRG24071020230847109 07/10/2023 Dropadi Kashinath Kute 1818002WL040814 Dropadi Kashinath Kute 00688 FINO0009001 1911 1911 Processed 11/11/2023 N102300981077 Dropadi Kashinath Kute ()
45 GEORAI MH-18-002-016-001/1863
(ANTARWALI) 		1818002000NRG24071020230847107 07/10/2023 Pandit Kashinath Kute 1818002WL040814 Pandit Kashinath Kute 00688 FINO0009001 1911 1911 Processed 11/11/2023 N10230098107C Pandit Kashinath Kute ()
46 GEORAI MH-18-002-016-001/1864
(ANTARWALI) 		1818002000NRG24071020230847112 07/10/2023 Amol Mahadev Kute 1818002WL040814 Amol Mahadev Kute 00688 FINO0009001 1911 1911 Processed 11/11/2023 N10230098107E Amol Mahadev Kute ()
47 GEORAI MH-18-002-016-001/1864
(ANTARWALI) 		1818002000NRG24071020230847110 07/10/2023 Mahadev Ambadas Kute 1818002WL040814 Mahadev Ambadas Kute 00688 FINO0009001 1911 1911 Processed 11/11/2023 N10230098107F Mahadev Ambadas Kute ()
48 GEORAI MH-18-002-016-001/1864
(ANTARWALI) 		1818002000NRG24071020230847111 07/10/2023 Manda Mahadev Kute 1818002WL040814 Manda Mahadev Kute 00688 FINO0009001 1911 1911 Processed 11/11/2023 N102300981078 Manda Mahadev Kute ()
49 GEORAI MH-18-002-016-001/1864
(ANTARWALI) 		1818002000NRG24071020230847113 07/10/2023 Sugriv Babasaheb Kute 1818002WL040814 Sugriv Babasaheb Kute 00688 FINO0009001 1911 1911 Processed 11/11/2023 N102300981080 Sugriv Babasaheb Kute ()
50 GEORAI MH-18-002-016-001/1869
(ANTARWALI) 		1818002000NRG24071020230847266 07/10/2023 Chavhan Mahadev Shesherav 1818002WL040818 Chavhan Mahadev Shesherav 00688 FINO0009001 546 546 Processed 11/11/2023 N102300981085 Chavhan Mahadev Shesherav ()
51 GEORAI MH-18-002-016-001/1869
(ANTARWALI) 		1818002000NRG24071020230847268 07/10/2023 Chavhan Mahadev Shesherav 1818002WL040818 Chavhan Mahadev Shesherav 00688 FINO0009001 1092 1092 Processed 11/11/2023 N102300981086 Chavhan Mahadev Shesherav ()
52 GEORAI MH-18-002-016-001/1869
(ANTARWALI) 		1818002000NRG24071020230847269 07/10/2023 Chavhan Shesherao Munna 1818002WL040818 Chavhan Shesherao Munna 00688 FINO0009001 1092 1092 Rejected 10/11/2023 N102300981056 No Such Account
53 GEORAI MH-18-002-016-001/1869
(ANTARWALI) 		1818002000NRG24071020230847267 07/10/2023 Chavhan Shesherao Munna 1818002WL040818 Chavhan Shesherao Munna 00688 FINO0009001 546 546 Rejected 10/11/2023 N102300981057 No Such Account
54 GEORAI MH-18-002-016-001/1870
(ANTARWALI) 		1818002000NRG24071020230847270 07/10/2023 Rathod Dinkar Fula 1818002WL040818 Rathod Dinkar Fula 00688 FINO0009001 1092 1092 Processed 11/11/2023 N102300981083 Rathod Dinkar Fula ()
55 GEORAI MH-18-002-016-001/1870
(ANTARWALI) 		1818002000NRG24071020230847272 07/10/2023 Rathod Dinkar Fula 1818002WL040818 Rathod Dinkar Fula 00688 FINO0009001 546 546 Processed 11/11/2023 N102300981084 Rathod Dinkar Fula ()
56 GEORAI MH-18-002-016-001/1870
(ANTARWALI) 		1818002000NRG24071020230847273 07/10/2023 Rathod Sunita Dinesh 1818002WL040818 Rathod Sunita Dinesh 00688 FINO0009001 546 546 Processed 11/11/2023 N102300981082 Rathod Sunita Dinesh ()
57 GEORAI MH-18-002-016-001/1870
(ANTARWALI) 		1818002000NRG24071020230847271 07/10/2023 Rathod Sunita Dinesh 1818002WL040818 Rathod Sunita Dinesh 00688 FINO0009001 1092 1092 Processed 11/11/2023 N102300981081 Rathod Sunita Dinesh ()
58 GEORAI MH-18-002-016-001/1871
(ANTARWALI) 		1818002000NRG24071020230847274 07/10/2023 Pawar Vishnu Gotiram 1818002WL040818 Pawar Vishnu Gotiram 00688 FINO0009001 546 546 Processed 11/11/2023 N102300981087 Pawar Vishnu Gotiram ()
59 GEORAI MH-18-002-016-001/1871
(ANTARWALI) 		1818002000NRG24071020230847275 07/10/2023 Pawar Vishnu Gotiram 1818002WL040818 Pawar Vishnu Gotiram 00688 FINO0009001 1092 1092 Processed 11/11/2023 N102300981088 Pawar Vishnu Gotiram ()
60 GEORAI MH-18-002-016-001/1872
(ANTARWALI) 		1818002000NRG24071020230847279 07/10/2023 Kamal Rameshwar Gade 1818002WL040818 Kamal Rameshwar Gade 00688 FINO0009001 546 546 Processed 11/11/2023 N102300981089 Kamal Rameshwar Gade ()
61 GEORAI MH-18-002-016-001/1872
(ANTARWALI) 		1818002000NRG24071020230847277 07/10/2023 Kamal Rameshwar Gade 1818002WL040818 Kamal Rameshwar Gade 00688 FINO0009001 1092 1092 Processed 11/11/2023 N10230098108A Kamal Rameshwar Gade ()
62 GEORAI MH-18-002-016-001/1872
(ANTARWALI) 		1818002000NRG24071020230847278 07/10/2023 Saraswati Ganesh Mane 1818002WL040818 Saraswati Ganesh Mane 00688 FINO0009001 546 546 Processed 11/11/2023 N10230098108B Saraswati Ganesh Mane ()
63 GEORAI MH-18-002-016-001/1872
(ANTARWALI) 		1818002000NRG24071020230847276 07/10/2023 Saraswati Ganesh Mane 1818002WL040818 Saraswati Ganesh Mane 00688 FINO0009001 1092 1092 Processed 11/11/2023 N10230098108C Saraswati Ganesh Mane ()
64 GEORAI MH-18-002-128-001/1019
(DAITHAN) 		1818002000NRG24071020230847116 07/10/2023 Jamkar Ajit Kishor 1818002WL040814 Jamkar Ajit Kishor 00688 FINO0009001 1911 1911 Processed 11/11/2023 N102300981058 Jamkar Ajit Kishor ()
65 GEORAI MH-18-002-128-001/1024
(DAITHAN) 		1818002000NRG24071020230847119 07/10/2023 Alka Dharmraj Umap 1818002WL040814 Alka Dharmraj Umap 00688 FINO0009001 1911 1911 Processed 11/11/2023 N102300981072 Alka Dharmraj Umap ()
66 GEORAI MH-18-002-128-001/1024
(DAITHAN) 		1818002000NRG24071020230847120 07/10/2023 Chhaganrao Shamrao Umap 1818002WL040814 Chhaganrao Shamrao Umap 00688 FINO0009001 1911 1911 Processed 11/11/2023 N102300981074 Chhaganrao Shamrao Umap ()
67 GEORAI MH-18-002-128-001/1024
(DAITHAN) 		1818002000NRG24071020230847118 07/10/2023 Dharmraj Saheb Umap 1818002WL040814 Dharmraj Saheb Umap 00688 FINO0009001 1911 1911 Processed 11/11/2023 N102300981073 Dharmraj Saheb Umap ()
68 GEORAI MH-18-002-158-001/817
(KAT CHINCHOLI) 		1818002000NRG24071020230847150 07/10/2023 Sharad Muktaram Gonjare 1818002WL040814 Sharad Muktaram Gonjare 00688 FINO0009001 1911 1911 Processed 11/11/2023 N102300981061 Sharad Muktaram Gonjare ()
69 GEORAI MH-18-002-158-001/818
(KAT CHINCHOLI) 		1818002000NRG24071020230847151 07/10/2023 Angad kisan Gonjare 1818002WL040814 Angad kisan Gonjare 00688 FINO0009001 1911 1911 Processed 11/11/2023 N10230098105D Angad kisan Gonjare ()
70 GEORAI MH-18-002-158-001/819
(KAT CHINCHOLI) 		1818002000NRG24071020230847152 07/10/2023 Arun Laxman Choudhary 1818002WL040814 Arun Laxman Choudhary 00688 FINO0009001 1911 1911 Processed 11/11/2023 N102300981060 Arun Laxman Choudhary ()
71 GEORAI MH-18-002-158-001/820
(KAT CHINCHOLI) 		1818002000NRG24071020230847218 07/10/2023 Ajay Santosh Solanakar 1818002WL040815 Ajay Santosh Solanakar 00688 FINO0009001 1911 1911 Processed 11/11/2023 N10230098105C Ajay Santosh Solanakar ()
72 GEORAI MH-18-002-158-001/821
(KAT CHINCHOLI) 		1818002000NRG24071020230847219 07/10/2023 Sambhaji Vitthal Wade 1818002WL040815 Sambhaji Vitthal Wade 00688 FINO0009001 1911 1911 Processed 11/11/2023 N10230098105B Sambhaji Vitthal Wade ()
73 GEORAI MH-18-002-158-001/822
(KAT CHINCHOLI) 		1818002000NRG24071020230847220 07/10/2023 Mahesh Vijay Shinde 1818002WL040815 Mahesh Vijay Shinde 00688 FINO0009001 1911 1911 Processed 11/11/2023 N10230098105E Mahesh Vijay Shinde ()
74 GEORAI MH-18-002-158-001/823
(KAT CHINCHOLI) 		1818002000NRG24071020230847221 07/10/2023 Ravi Baban Bombale 1818002WL040815 Ravi Baban Bombale 00688 FINO0009001 1911 1911 Processed 11/11/2023 N102300981079 Ravi Baban Bombale ()
75 GEORAI MH-18-002-158-001/824
(KAT CHINCHOLI) 		1818002000NRG24071020230847222 07/10/2023 Rahul Bhimrao Arbe 1818002WL040815 Rahul Bhimrao Arbe 00688 FINO0009001 1911 1911 Processed 11/11/2023 N102300981062 Rahul Bhimrao Arbe ()
76 GEORAI MH-18-002-158-001/825
(KAT CHINCHOLI) 		1818002000NRG24071020230847223 07/10/2023 Pruthviraj Dinanath Chikne 1818002WL040815 Pruthviraj Dinanath Chikne 00688 FINO0009001 1911 1911 Processed 11/11/2023 N102300981071 Pruthviraj Dinanath Chikne ()
77 GEORAI MH-18-002-164-001/50
(KEKAT PANGARI 2) 		1818002000NRG24071020230847153 07/10/2023 Chavan Shalini Arjun 1818002WL040814 Chavan Shalini Arjun 00688 FINO0009001 1638 1638 Processed 11/11/2023 N102300981065 Chavan Shalini Arjun ()
78 GEORAI MH-18-002-164-001/51
(KEKAT PANGARI 2) 		1818002000NRG24071020230847155 07/10/2023 Kavita Santosh Rathod 1818002WL040814 Kavita Santosh Rathod 00688 FINO0009001 1638 1638 Processed 11/11/2023 N102300981063 Kavita Santosh Rathod ()
79 GEORAI MH-18-002-164-001/51
(KEKAT PANGARI 2) 		1818002000NRG24071020230847156 07/10/2023 Rohit Santosh Rathod 1818002WL040814 Rohit Santosh Rathod 00688 FINO0009001 1638 1638 Processed 11/11/2023 N102300981066 Rohit Santosh Rathod ()
80 GEORAI MH-18-002-164-001/51
(KEKAT PANGARI 2) 		1818002000NRG24071020230847154 07/10/2023 Santosh Vasaram Rathod 1818002WL040814 Santosh Vasaram Rathod 00688 FINO0009001 1638 1638 Processed 11/11/2023 N102300981067 Santosh Vasaram Rathod ()
81 GEORAI MH-18-002-164-001/52
(KEKAT PANGARI 2) 		1818002000NRG24071020230847224 07/10/2023 Dnyaneshwar Baburao Rathod 1818002WL040815 Dnyaneshwar Baburao Rathod 00688 FINO0009001 1911 1911 Processed 11/11/2023 N10230098105F Dnyaneshwar Baburao Rathod ()
82 GEORAI MH-18-002-164-001/53
(KEKAT PANGARI 2) 		1818002000NRG24071020230847229 07/10/2023 Pravin Appasaheb Mulande 1818002WL040815 Pravin Appasaheb Mulande 00688 FINO0009001 1911 1911 Processed 11/11/2023 N102300981064 Pravin Appasaheb Mulande ()
83 GEORAI MH-18-002-164-001/53
(KEKAT PANGARI 2) 		1818002000NRG24071020230847228 07/10/2023 Sonu Raghunth Chavhan 1818002WL040815 Sonu Raghunth Chavhan 00688 FINO0009001 1911 1911 Processed 11/11/2023 N102300981069 Sonu Raghunth Chavhan ()
84 GEORAI MH-18-002-164-001/54
(KEKAT PANGARI 2) 		1818002000NRG24071020230847157 07/10/2023 Bandu Ranuji Khilare 1818002WL040814 Bandu Ranuji Khilare 00688 FINO0009001 1638 1638 Processed 11/11/2023 N102300981070 Bandu Ranuji Khilare ()
85 GEORAI MH-18-002-164-001/54
(KEKAT PANGARI 2) 		1818002000NRG24071020230847158 07/10/2023 Sangita Bandu Khillare 1818002WL040814 Sangita Bandu Khillare 00688 FINO0009001 1638 1638 Processed 11/11/2023 N10230098106B Sangita Bandu Khillare ()
86 GEORAI MH-18-002-164-001/56
(KEKAT PANGARI 2) 		1818002000NRG24071020230847159 07/10/2023 Madhuri Shivaji Gavali 1818002WL040814 Madhuri Shivaji Gavali 00688 FINO0009001 1638 1638 Processed 11/11/2023 N10230098107D Madhuri Shivaji Gavali ()
87 GEORAI MH-18-002-165-001/1552
(KEKAT PANGRI) 		1818002000NRG24071020230847231 07/10/2023 Sarjerao Kisanrao Bawachkar 1818002WL040815 Sarjerao Kisanrao Bawachkar 00688 FINO0009001 1911 1911 Processed 11/11/2023 N10230098105A Sarjerao Kisanrao Bawachkar ()
88 GEORAI MH-18-002-165-001/1552
(KEKAT PANGRI) 		1818002000NRG24071020230847230 07/10/2023 Yeole Rushikesh Gunaji 1818002WL040815 Yeole Rushikesh Gunaji 00688 FINO0009001 1911 1911 Processed 11/11/2023 N102300981059 Yeole Rushikesh Gunaji ()
SubTotal 89817 89817
89 GEORAI MH-18-002-165-001/1396
(KEKAT PANGRI) 		1818002000NRG24071020230847178 07/10/2023 VIKAS PRALHAD RATHOD 1818002WL040814 VIKAS PRALHAD RATHOD 00688 FINO0009003 1911 1911 Processed 11/11/2023 N10230098108D VIKAS PRALHAD RATHOD ()
SubTotal 1911 1911
90 GEORAI MH-18-002-128-001/1027
(DAITHAN) 		1818002000NRG24071020230847187 07/10/2023 Ankita Nandu Kadam 1818002WL040815 Ankita Nandu Kadam 00691 IPOS0000001 1911 1911 Processed 11/11/2023 N102300981091 Ankita Nandu Kadam ()
91 GEORAI MH-18-002-128-001/1028
(DAITHAN) 		1818002000NRG24071020230847188 07/10/2023 Laxmi Asaram Kadam 1818002WL040815 Laxmi Asaram Kadam 00691 IPOS0000001 1911 1911 Processed 11/11/2023 N102300981092 Laxmi Asaram Kadam ()
92 GEORAI MH-18-002-177-001/9214
(TALNEWADI) 		1818002000NRG24071020230846976 07/10/2023 VAISHNAVI BHAGWAN CHOUDHARI 1818002WL040807 VAISHNAVI BHAGWAN CHOUDHARI 00691 IPOS0000001 1365 1365 Processed 11/11/2023 N10230098108E VAISHNAVI BHAGWAN CHOUDHARI ()
93 GEORAI MH-18-002-205-001/1652
(LUKHAMASLA) 		1818002000NRG24071020230846287 07/10/2023 Sanijvani Ashok Choramale 1818002WL040774 Sanijvani Ashok Choramale 00691 IPOS0000001 1638 1638 Processed 11/11/2023 N102300981090 Sanijvani Ashok Choramale ()
94 GEORAI MH-18-002-205-001/1736
(LUKHAMASLA) 		1818002000NRG24071020230846288 07/10/2023 Manisha Ashok Kokare 1818002WL040774 Manisha Ashok Kokare 00691 IPOS0000001 1638 1638 Processed 11/11/2023 N10230098108F Manisha Ashok Kokare ()
SubTotal 8463 8463
95 GEORAI MH-18-002-359-002/10253
(UMAPUR) 		1818002000NRG24071020230846978 07/10/2023 JAYSHRI SANDEEP RAUT 1818002WL040807 JAYSHRI SANDEEP RAUT 1143 MAHG0004521 1365 1365 Processed 11/11/2023 N102300981093 JAYSHRI SANDEEP RAUT ()
SubTotal 1365 1365
96 GEORAI MH-18-002-205-001/1202
(LUKHAMASLA) 		1818002000NRG24071020230846284 07/10/2023 PARMESHWAR SOPAN NALBHE 1818002WL040774 PARMESHWAR SOPAN NALBHE 1143 MAHG0004539 1638 1638 Rejected 10/11/2023 N102300981094 No Such Account
SubTotal 1638 1638
97 GEORAI MH-18-002-205-001/1739
(LUKHAMASLA) 		1818002000NRG24071020230846290 07/10/2023 Satish Pandurang Devkate 1818002WL040774 Satish Pandurang Devkate 1143 MAHG0004542 1638 1638 Processed 11/11/2023 N102300981095 Satish Pandurang Devkate ()
98 GEORAI MH-18-002-205-001/447
(LUKHAMASLA) 		1818002000NRG24071020230846298 07/10/2023 GOVIND ASHOK KHAPE 1818002WL040774 GOVIND ASHOK KHAPE 1143 MAHG0004542 1638 1638 Processed 11/11/2023 N102300981096 GOVIND ASHOK KHAPE ()
SubTotal 3276 3276
Total 142506 142506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_071023FTO_229395 State Bank of India SBIN0003843 GEORAI ADB 3003
2 GEORAI MH1818002999_071023FTO_229395 State Bank of India SBIN0006164 UMAPUR 4095
3 GEORAI MH1818002999_071023FTO_229395 State Bank of India SBIN0020033 GEORAI 6825
4 GEORAI MH1818002999_071023FTO_229395 State Bank of India SBIN0020420 DHONDRAI 5460
5 GEORAI MH1818002999_071023FTO_229395 State Bank of India SBIN0020619 HIRAPUR 1638
6 GEORAI MH1818002999_071023FTO_229395 Fino Payments Bank Ltd FINO0001001 Sativali 15015
7 GEORAI MH1818002999_071023FTO_229395 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 89817
8 GEORAI MH1818002999_071023FTO_229395 Fino Payments Bank Ltd FINO0009003 MUMBAI HEAD OFFICE II 1911
9 GEORAI MH1818002999_071023FTO_229395 India Post Payments Bank IPOS0000001 BEED 8463
10 GEORAI MH1818002999_071023FTO_229395 Maharashtra Gramin Bank MAHG0004521 UMAPUR 1365
11 GEORAI MH1818002999_071023FTO_229395 Maharashtra Gramin Bank MAHG0004539 GEORAI 1638
12 GEORAI MH1818002999_071023FTO_229395 Maharashtra Gramin Bank MAHG0004542 TALWADA 3276

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