Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:02:10 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BEED Block : GEORAI
Fto No. : MH1818002999_261023FTO_257351
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-18-002-365-001/280
(VANJARWADI) 		1818002000NRG24261020230925310 26/10/2023 BAJIRAV SHIVAJI DABHADE 1818002WL044228 BAJIRAV SHIVAJI DABHADE 00045 BARB0BEEDXX 1365 1365 Processed 10/11/2023 N102301B5FB40 BAJIRAV SHIVAJI DABHADE ()
2 GEORAI MH-18-002-365-001/287
(VANJARWADI) 		1818002000NRG24261020230925311 26/10/2023 PAWAR RAJABHAU BHAUSAHEB 1818002WL044228 PAWAR RAJABHAU BHAUSAHEB 00045 BARB0BEEDXX 1365 1365 Processed 10/11/2023 N102301B5FB3F PAWAR RAJABHAU BHAUSAHEB ()
SubTotal 2730 2730
3 GEORAI MH-18-002-112-001/734
(SUSHI) 		1818002000NRG24261020230930992 26/10/2023 DATTATRAY SAMPAT CHAVAN 1818002WL044441 DATTATRAY SAMPAT CHAVAN 00048 BKID0000765 1638 1638 Processed 10/11/2023 N102301B5FB0A DATTATRAY SAMPAT CHAVAN ()
SubTotal 1638 1638
4 GEORAI MH-18-002-075-001/1525
(MUDHAPURI) 		1818002000NRG24251020230924311 26/10/2023 SHAIKH RAJU BASHIR 1818002WL044180 SHAIKH RAJU BASHIR 00051 MAHB0001038 1638 1638 Processed 10/11/2023 N102301B5FB0D SHAIKH RAJU BASHIR ()
SubTotal 1638 1638
5 GEORAI MH-18-002-075-001/1531
(MUDHAPURI) 		1818002000NRG24251020230924315 26/10/2023 PATHAN UMER KHAN ZAHED KHAN 1818002WL044180 PATHAN UMER KHAN ZAHED KHAN 00165 IBKL0001459 1638 1638 Processed 10/11/2023 N102301B5FB3E PATHAN UMER KHAN ZAHED KHAN ()
SubTotal 1638 1638
6 GEORAI MH-18-002-075-001/1528
(MUDHAPURI) 		1818002000NRG24251020230924313 26/10/2023 MANSUR RASUL SHAIKH 1818002WL044180 MANSUR RASUL SHAIKH 00415 SBIN0003843 1638 1638 Processed 10/11/2023 N102301B5FB1D MANSOOR RASUL SHAIKH ()
7 GEORAI MH-18-002-075-001/1528
(MUDHAPURI) 		1818002000NRG24251020230924312 26/10/2023 SHAIKH SALMA MANSUR 1818002WL044180 SHAIKH SALMA MANSUR 00415 SBIN0003843 1638 1638 Processed 10/11/2023 N102301B5FB22 MS SALAMA MANSOOR SHAIKH ()
8 GEORAI MH-18-002-075-001/1528
(MUDHAPURI) 		1818002000NRG24251020230924314 26/10/2023 SHAIKH SAMAD KHALIL 1818002WL044180 SHAIKH SAMAD KHALIL 00415 SBIN0003843 1638 1638 Processed 10/11/2023 N102301B5FB1E MR SHAIKH SAMAD KHALIL ()
9 GEORAI MH-18-002-075-001/404
(MUDHAPURI) 		1818002000NRG24251020230924317 26/10/2023 SAYYED KALIM BABAMIYA 1818002WL044180 SAYYED KALIM BABAMIYA 00415 SBIN0003843 1638 1638 Processed 10/11/2023 N102301B5FB21 MRS SHAHIN KARIM SAYYED ()
10 GEORAI MH-18-002-075-001/869
(MUDHAPURI) 		1818002000NRG24251020230924319 26/10/2023 Shaikh Samreen Amjad 1818002WL044180 Shaikh Samreen Amjad 00415 SBIN0003843 1638 1638 Processed 10/11/2023 N102301B5FB1F MRS SAMREEN AMJAD SHAIKH ()
11 GEORAI MH-18-002-075-001/874
(MUDHAPURI) 		1818002000NRG24251020230924321 26/10/2023 Shaikh Tausif Jafar 1818002WL044180 Shaikh Tausif Jafar 00415 SBIN0003843 1638 1638 Processed 10/11/2023 N102301B5FB20 MR TAUSIF JAFAR SHAIKH ()
SubTotal 9828 9828
12 GEORAI MH-18-002-145-001/167
(JOHARWADI) 		1818002000NRG24261020230925275 26/10/2023 BHOSLE SANGITA PANDURANG 1818002WL044228 BHOSLE SANGITA PANDURANG 00415 SBIN0020439 1365 1365 Processed 10/11/2023 N102301B5FB35 MRS SANGITA PANDURANG BHOSALE ()
13 GEORAI MH-18-002-191-001/459
(KUBHARAWADI) 		1818002000NRG24261020230925280 26/10/2023 LOKHANDE SHITAL AMBADAS 1818002WL044228 LOKHANDE SHITAL AMBADAS 00415 SBIN0020439 1365 1365 Processed 10/11/2023 N102301B5FB2B MRS SHITAL AMBADAS LOKHANDE ()
14 GEORAI MH-18-002-191-001/658
(KUBHARAWADI) 		1818002000NRG24261020230925282 26/10/2023 PRADIP PANDURANG JADHAV 1818002WL044228 PRADIP PANDURANG JADHAV 00415 SBIN0020439 1365 1365 Processed 10/11/2023 N102301B5FB27 MR PRADIP PANDURANG JADHAV ()
15 GEORAI MH-18-002-206-001/2893
(MADALAMOHI) 		1818002000NRG24261020230925283 26/10/2023 SUMANABAI PRABHAKAR ADANE 1818002WL044228 SUMANABAI PRABHAKAR ADANE 00415 SBIN0020439 1365 1365 Processed 10/11/2023 N102301B5FB2F SUMAN PRABHAKAR ADANE ()
16 GEORAI MH-18-002-365-001/131
(VANJARWADI) 		1818002000NRG24261020230925292 26/10/2023 MINABAI SHANKAR TARGE 1818002WL044228 MINABAI SHANKAR TARGE 00415 SBIN0020439 1638 1638 Processed 10/11/2023 N102301B5FB37 MRS MINABAI SHANKAR TARAGE ()
17 GEORAI MH-18-002-365-001/131
(VANJARWADI) 		1818002000NRG24261020230925291 26/10/2023 SHANKAR DYANDEV TARGE 1818002WL044228 SHANKAR DYANDEV TARGE 00415 SBIN0020439 1638 1638 Processed 10/11/2023 N102301B5FB33 MR SHANKAR SATAVAJI BHANDWALE ()
18 GEORAI MH-18-002-365-001/147
(VANJARWADI) 		1818002000NRG24261020230925294 26/10/2023 RAOSAHEB DYANOBA PAWAR 1818002WL044228 RAOSAHEB DYANOBA PAWAR 00415 SBIN0020439 1365 1365 Processed 10/11/2023 N102301B5FB39 MR SUNDAR ANSARAM RAUT ()
19 GEORAI MH-18-002-365-001/147
(VANJARWADI) 		1818002000NRG24261020230925295 26/10/2023 VIMALBAI RAOSAHEB PAWAR 1818002WL044228 VIMALBAI RAOSAHEB PAWAR 00415 SBIN0020439 1365 1365 Processed 10/11/2023 N102301B5FB32 MRS RAJSHREE SUNDAR RAUT ()
20 GEORAI MH-18-002-365-001/153
(VANJARWADI) 		1818002000NRG24261020230925297 26/10/2023 SHARAD ASHOK PAWAR 1818002WL044228 SHARAD ASHOK PAWAR 00415 SBIN0020439 1365 1365 Processed 10/11/2023 N102301B5FB31 MR SHARAD ASHOK PAWAR ()
21 GEORAI MH-18-002-365-001/166
(VANJARWADI) 		1818002000NRG24261020230925301 26/10/2023 KISHOR PRAKASH PAWAR 1818002WL044228 KISHOR PRAKASH PAWAR 00415 SBIN0020439 1365 1365 Processed 10/11/2023 N102301B5FB30 MR KISHOR PRAKASH PAWAR ()
22 GEORAI MH-18-002-365-001/166
(VANJARWADI) 		1818002000NRG24261020230925300 26/10/2023 RADHABAI PRAKASH PAWAR 1818002WL044228 RADHABAI PRAKASH PAWAR 00415 SBIN0020439 1365 1365 Processed 10/11/2023 N102301B5FB24 MR RADHA PRAKASH PAWAR ()
23 GEORAI MH-18-002-365-001/253
(VANJARWADI) 		1818002000NRG24261020230925308 26/10/2023 ARUNA ARUN YADAV 1818002WL044228 ARUNA ARUN YADAV 00415 SBIN0020439 1365 1365 Processed 10/11/2023 N102301B5FB2D MS ARUNA ARUN YADAV ()
24 GEORAI MH-18-002-365-001/292
(VANJARWADI) 		1818002000NRG24261020230925312 26/10/2023 PAWAR BHASKAR KAMLAJI 1818002WL044228 PAWAR BHASKAR KAMLAJI 00415 SBIN0020439 1365 1365 Processed 10/11/2023 N102301B5FB3A MR BHASKAR KAMLAJI PAWAR ()
25 GEORAI MH-18-002-365-001/31
(VANJARWADI) 		1818002000NRG24261020230925313 26/10/2023 LIMBA RAMBHAU YADAV 1818002WL044228 LIMBA RAMBHAU YADAV 00415 SBIN0020439 1638 1638 Processed 10/11/2023 N102301B5FB34 MR LIMBA RAMBHAU YADAV ()
26 GEORAI MH-18-002-365-001/318
(VANJARWADI) 		1818002000NRG24261020230925318 26/10/2023 RUKMIN 1818002WL044228 RUKMIN 00415 SBIN0020439 1365 1365 Processed 10/11/2023 N102301B5FB3C MR RUKMIN YOGESH PAWAR ()
27 GEORAI MH-18-002-365-001/323
(VANJARWADI) 		1818002000NRG24261020230925319 26/10/2023 SUMITRA SHARAD PAWAR 1818002WL044228 SUMITRA SHARAD PAWAR 00415 SBIN0020439 1365 1365 Processed 10/11/2023 N102301B5FB36 MRS SUMITRA SHARAD PAWAR ()
28 GEORAI MH-18-002-365-001/338
(VANJARWADI) 		1818002000NRG24261020230925320 26/10/2023 SANTOSH RAOSAHEB PAWAR 1818002WL044228 SANTOSH RAOSAHEB PAWAR 00415 SBIN0020439 1365 1365 Processed 10/11/2023 N102301B5FB3B MR SANTOSH RAVSAHEB PAWAR ()
29 GEORAI MH-18-002-365-001/339
(VANJARWADI) 		1818002000NRG24261020230925321 26/10/2023 LAXMI SANTOSH PAWAR 1818002WL044228 LAXMI SANTOSH PAWAR 00415 SBIN0020439 1365 1365 Rejected 10/11/2023 N102301B5FB2A No Such Account
30 GEORAI MH-18-002-365-001/408
(VANJARWADI) 		1818002000NRG24261020230925324 26/10/2023 VITTHAL RAVSAEHB PAWAR 1818002WL044228 VITTHAL RAVSAEHB PAWAR 00415 SBIN0020439 1365 1365 Processed 10/11/2023 N102301B5FB29 MR VITTHAL RAOSAHEB PAWAR ()
31 GEORAI MH-18-002-365-001/414
(VANJARWADI) 		1818002000NRG24261020230925325 26/10/2023 PRADIP BALASAHEB PAWAR 1818002WL044228 PRADIP BALASAHEB PAWAR 00415 SBIN0020439 1365 1365 Processed 10/11/2023 N102301B5FB2C MR PRADIP BALASAHEB PAWAR ()
32 GEORAI MH-18-002-365-001/415
(VANJARWADI) 		1818002000NRG24261020230925326 26/10/2023 JIVATMA SHESHERAV YADAV 1818002WL044228 JIVATMA SHESHERAV YADAV 00415 SBIN0020439 1365 1365 Processed 10/11/2023 N102301B5FB26 MR JIVATMARAJE SHESHRAO YADAV ()
33 GEORAI MH-18-002-365-001/423
(VANJARWADI) 		1818002000NRG24261020230925327 26/10/2023 RAM KISAN PAWAR 1818002WL044228 RAM KISAN PAWAR 00415 SBIN0020439 1365 1365 Processed 10/11/2023 N102301B5FB25 MR RAM KISAN PAWAR ()
34 GEORAI MH-18-002-365-001/431
(VANJARWADI) 		1818002000NRG24261020230925328 26/10/2023 NARAYAN SHRIRAM GOKULE 1818002WL044228 NARAYAN SHRIRAM GOKULE 00415 SBIN0020439 1365 1365 Processed 10/11/2023 N102301B5FB28 MR NARAYAN SHRIRAM GOKULE ()
35 GEORAI MH-18-002-365-001/433
(VANJARWADI) 		1818002000NRG24261020230925329 26/10/2023 SHITAL RAJABHAU PAWAR 1818002WL044228 SHITAL RAJABHAU PAWAR 00415 SBIN0020439 1365 1365 Processed 10/11/2023 N102301B5FB2E MISS SHITAL RAJABHAU PAWAR ()
36 GEORAI MH-18-002-365-001/435
(VANJARWADI) 		1818002000NRG24261020230925330 26/10/2023 KOMAL KISHOR PAWAR 1818002WL044228 KOMAL KISHOR PAWAR 00415 SBIN0020439 1365 1365 Processed 10/11/2023 N102301B5FB23 MS KOMAL KISHOR PAWAR ()
37 GEORAI MH-18-002-365-001/84
(VANJARWADI) 		1818002000NRG24261020230925341 26/10/2023 SHANKAR SATWA BHANDWALE 1818002WL044228 SHANKAR SATWA BHANDWALE 00415 SBIN0020439 1638 1638 Rejected 10/11/2023 N102301B5FB38 No Such Account
SubTotal 36582 36582
38 GEORAI MH-18-002-075-001/1667
(MUDHAPURI) 		1818002000NRG24251020230924316 26/10/2023 Shahidabi Gafar Shaikh 1818002WL044180 Shahidabi Gafar Shaikh 00688 FINO0001001 1638 1638 Processed 10/11/2023 N102301B5FB0B Shahidabi Gafar Shaikh ()
SubTotal 1638 1638
39 GEORAI MH-18-002-112-001/733
(SUSHI) 		1818002000NRG24261020230930991 26/10/2023 TARACHAND PANDIT CHAVAN 1818002WL044441 TARACHAND PANDIT CHAVAN 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301B5FB0C TARACHAND PANDIT CHAVAN ()
SubTotal 1638 1638
40 GEORAI MH-18-002-112-001/731
(SUSHI) 		1818002000NRG24261020230930988 26/10/2023 GANPAT PANDURANG CHAVAN 1818002WL044441 GANPAT PANDURANG CHAVAN 1143 MAHG0004523 1638 1638 Rejected 10/11/2023 N102301B5FB12 No Such Account
41 GEORAI MH-18-002-112-001/731
(SUSHI) 		1818002000NRG24261020230930989 26/10/2023 MIRABAI GANPAT CHAVAN 1818002WL044441 MIRABAI GANPAT CHAVAN 1143 MAHG0004523 1638 1638 Processed 10/11/2023 N102301B5FB11 MIRABAI GANPAT CHAVAN ()
42 GEORAI MH-18-002-112-001/731
(SUSHI) 		1818002000NRG24261020230930990 26/10/2023 RAHUL GANPAT CHAVAN 1818002WL044441 RAHUL GANPAT CHAVAN 1143 MAHG0004523 1638 1638 Processed 10/11/2023 N102301B5FB15 RAHUL GANPAT CHAVAN ()
43 GEORAI MH-18-002-112-001/734
(SUSHI) 		1818002000NRG24261020230930993 26/10/2023 ARUN SAMPAT CHAVAN 1818002WL044441 ARUN SAMPAT CHAVAN 1143 MAHG0004523 1638 1638 Processed 10/11/2023 N102301B5FB16 ARUN SAMPAT CHAVAN ()
44 GEORAI MH-18-002-112-001/734
(SUSHI) 		1818002000NRG24261020230930995 26/10/2023 KALUBAI SAMPAT CHAVAN 1818002WL044441 KALUBAI SAMPAT CHAVAN 1143 MAHG0004523 1638 1638 Processed 10/11/2023 N102301B5FB0E KALUBAI SAMPAT CHAVAN ()
45 GEORAI MH-18-002-112-001/734
(SUSHI) 		1818002000NRG24261020230930994 26/10/2023 SAMPAT PANDU CHAVAN 1818002WL044441 SAMPAT PANDU CHAVAN 1143 MAHG0004523 1638 1638 Processed 10/11/2023 N102301B5FB13 SAMPAT PANDU CHAVAN ()
46 GEORAI MH-18-002-112-001/735
(SUSHI) 		1818002000NRG24261020230930996 26/10/2023 KAILAS SOMA RATHOD 1818002WL044441 KAILAS SOMA RATHOD 1143 MAHG0004523 1638 1638 Processed 10/11/2023 N102301B5FB10 KAILAS SOMA RATHOD ()
47 GEORAI MH-18-002-112-001/735
(SUSHI) 		1818002000NRG24261020230930997 26/10/2023 SAVITA KAILAS RATHOD 1818002WL044441 SAVITA KAILAS RATHOD 1143 MAHG0004523 1638 1638 Processed 10/11/2023 N102301B5FB0F SAVITA KAILAS RATHOD ()
48 GEORAI MH-18-002-112-001/736
(SUSHI) 		1818002000NRG24261020230930998 26/10/2023 SAVITRA VIJAY CHAVAN 1818002WL044441 SAVITRA VIJAY CHAVAN 1143 MAHG0004523 1638 1638 Processed 10/11/2023 N102301B5FB14 SAVITRA VIJAY CHAVAN ()
SubTotal 14742 14742
49 GEORAI MH-18-002-103-001/177
(ERANDGAON) 		1818002000NRG24261020230930934 26/10/2023 MOHANBAI RAMNATH LAKHE 1818002WL044436 MOHANBAI RAMNATH LAKHE 1143 MAHG0004530 1092 1092 Processed 10/11/2023 N102301B5FB1C MOHANBAI RAMNATH LAKHE ()
50 GEORAI MH-18-002-103-001/180
(ERANDGAON) 		1818002000NRG24261020230930938 26/10/2023 BHOSLE SANGITA SOMINATH 1818002WL044436 BHOSLE SANGITA SOMINATH 1143 MAHG0004530 1092 1092 Processed 10/11/2023 N102301B5FB19 BHOSLE SANGITA SOMINATH ()
51 GEORAI MH-18-002-103-001/195
(ERANDGAON) 		1818002000NRG24261020230930942 26/10/2023 PALLAVI MAHADEV LAKHE 1818002WL044436 PALLAVI MAHADEV LAKHE 1143 MAHG0004530 1092 1092 Processed 10/11/2023 N102301B5FB3D PALLAVI MAHADEV LAKHE ()
52 GEORAI MH-18-002-103-001/197
(ERANDGAON) 		1818002000NRG24261020230930944 26/10/2023 SONALI RAMESHWAR AKHADE 1818002WL044436 SONALI RAMESHWAR AKHADE 1143 MAHG0004530 1092 1092 Rejected 10/11/2023 N102301B5FB1A No Such Account
53 GEORAI MH-18-002-103-001/339
(ERANDGAON) 		1818002000NRG24261020230930953 26/10/2023 DIPALI BALKRUSHNA LAKHE 1818002WL044436 DIPALI BALKRUSHNA LAKHE 1143 MAHG0004530 1092 1092 Rejected 10/11/2023 N102301B5FB18 No Such Account
54 GEORAI MH-18-002-103-001/339
(ERANDGAON) 		1818002000NRG24261020230930950 26/10/2023 LAXMAN YADAVRAO LAKHE 1818002WL044436 LAXMAN YADAVRAO LAKHE 1143 MAHG0004530 1092 1092 Rejected 10/11/2023 N102301B5FB17 No Such Account
55 GEORAI MH-18-002-103-001/339
(ERANDGAON) 		1818002000NRG24261020230930951 26/10/2023 PANCHAPHULA LAXMAN LAKHE 1818002WL044436 PANCHAPHULA LAXMAN LAKHE 1143 MAHG0004530 1092 1092 Rejected 10/11/2023 N102301B5FB1B No Such Account
SubTotal 7644 7644
Total 79716 79716

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_261023FTO_257351 Bank of Baroda BARB0BEEDXX BEED 2730
2 GEORAI MH1818002999_261023FTO_257351 Bank of India BKID0000765 GEORAI 1638
3 GEORAI MH1818002999_261023FTO_257351 Bank of Maharastra MAHB0001038 GADHI 1638
4 GEORAI MH1818002999_261023FTO_257351 IDBI BANK IBKL0001459 BEED 1638
5 GEORAI MH1818002999_261023FTO_257351 State Bank of India SBIN0003843 GEORAI ADB 9828
6 GEORAI MH1818002999_261023FTO_257351 State Bank of India SBIN0020439 MADALMOHI 36582
7 GEORAI MH1818002999_261023FTO_257351 Fino Payments Bank Ltd FINO0001001 Sativali 1638
8 GEORAI MH1818002999_261023FTO_257351 India Post Payments Bank IPOS0000001 BEED 1638
9 GEORAI MH1818002999_261023FTO_257351 Maharashtra Gramin Bank MAHG0004523 KOLGAON 14742
10 GEORAI MH1818002999_261023FTO_257351 Maharashtra Gramin Bank MAHG0004530 PADALSINGI 7644

Download In Excel