Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:25:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818002999_310123FTO_444323
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-18-002-358-001/660
(UKKDPIMPRI) 		1818002000NRG23310120230779686 31/01/2023 SARASWATI BABU SANAP 1818002WL032449 SARASWATI BABU SANAP 00051 MAHB0000121 1536 1536 Processed 18/03/2023 N0223000DD31C SARASWATI BABU SANAP ()
SubTotal 1536 1536
2 GEORAI MH-18-002-358-001/127
(UKKDPIMPRI) 		1818002000NRG23310120230779662 31/01/2023 SUBHADRA VITHAL AHER 1818002WL032449 SUBHADRA VITHAL AHER 00089 CBIN0283045 1280 1280 Processed 18/03/2023 N0223000DD31A SUBHADRA VITHAL AHER ()
3 GEORAI MH-18-002-358-001/140
(UKKDPIMPRI) 		1818002000NRG23310120230779663 31/01/2023 BANGAR DATTATRYE BABURAO 1818002WL032449 BANGAR DATTATRYE BABURAO 00089 CBIN0283045 1536 1536 Processed 18/03/2023 N0223000DD318 BANGAR DATTATRYE BABURAO ()
4 GEORAI MH-18-002-358-001/177
(UKKDPIMPRI) 		1818002000NRG23310120230779664 31/01/2023 PAWAR SANTRAM DAGDU 1818002WL032449 PAWAR SANTRAM DAGDU 00089 CBIN0283045 1536 1536 Rejected 17/03/2023 N0223000DD316 No Such Account
5 GEORAI MH-18-002-358-001/177
(UKKDPIMPRI) 		1818002000NRG23310120230779665 31/01/2023 SANGITA SANTRAM PAWAR 1818002WL032449 SANGITA SANTRAM PAWAR 00089 CBIN0283045 1536 1536 Rejected 17/03/2023 N0223000DD315 No Such Account
6 GEORAI MH-18-002-358-001/342
(UKKDPIMPRI) 		1818002000NRG23310120230779669 31/01/2023 BABASAHEB AASRAJI VANVE 1818002WL032449 BABASAHEB AASRAJI VANVE 00089 CBIN0283045 1536 1536 Processed 18/03/2023 N0223000DD324 BABASAHEB AASRAJI VANVE ()
7 GEORAI MH-18-002-358-001/376
(UKKDPIMPRI) 		1818002000NRG23310120230779670 31/01/2023 MURLIDHAR BALASAHEB SANGALE 1818002WL032449 MURLIDHAR BALASAHEB SANGALE 00089 CBIN0283045 1536 1536 Processed 18/03/2023 N0223000DD321 MURLIDHAR BALASAHEB SANGALE ()
8 GEORAI MH-18-002-358-001/39
(UKKDPIMPRI) 		1818002000NRG23310120230779671 31/01/2023 MARKAND SARVAJI 1818002WL032449 MARKAND SARVAJI 00089 CBIN0283045 1536 1536 Processed 18/03/2023 N0223000DD317 MARKAND SARVAJI ()
9 GEORAI MH-18-002-358-001/39
(UKKDPIMPRI) 		1818002000NRG23310120230779672 31/01/2023 MARKAND SUREKHA MAHADEV 1818002WL032449 MARKAND SUREKHA MAHADEV 00089 CBIN0283045 1536 1536 Processed 18/03/2023 N0223000DD326 MARKAND SUREKHA MAHADEV ()
10 GEORAI MH-18-002-358-001/397
(UKKDPIMPRI) 		1818002000NRG23310120230779675 31/01/2023 GANESH VINAYAK FAD 1818002WL032449 GANESH VINAYAK FAD 00089 CBIN0283045 1280 1280 Processed 18/03/2023 N0223000DD32C GANESH VINAYAK FAD ()
11 GEORAI MH-18-002-358-001/409
(UKKDPIMPRI) 		1818002000NRG23310120230779678 31/01/2023 VISHAL VISHNU LAKHUTE 1818002WL032449 VISHAL VISHNU LAKHUTE 00089 CBIN0283045 1280 1280 Processed 18/03/2023 N0223000DD32A VISHAL VISHNU LAKHUTE ()
12 GEORAI MH-18-002-358-001/410
(UKKDPIMPRI) 		1818002000NRG23310120230779679 31/01/2023 LAKHUTE KARAN VISHNU 1818002WL032449 LAKHUTE KARAN VISHNU 00089 CBIN0283045 1280 1280 Processed 18/03/2023 N0223000DD329 LAKHUTE KARAN VISHNU ()
13 GEORAI MH-18-002-358-001/42
(UKKDPIMPRI) 		1818002000NRG23310120230779680 31/01/2023 PAWAR SRIHARI NIVRUTI 1818002WL032449 PAWAR SRIHARI NIVRUTI 00089 CBIN0283045 1536 1536 Processed 18/03/2023 N0223000DD32E PAWAR SRIHARI NIVRUTI ()
14 GEORAI MH-18-002-358-001/625
(UKKDPIMPRI) 		1818002000NRG23310120230779681 31/01/2023 MAHESHWAR RAMDAS AHER 1818002WL032449 MAHESHWAR RAMDAS AHER 00089 CBIN0283045 1280 1280 Processed 18/03/2023 N0223000DD32B MAHESHWAR RAMDAS AHER ()
15 GEORAI MH-18-002-358-001/670
(UKKDPIMPRI) 		1818002000NRG23310120230779687 31/01/2023 BANGAR ANUJA GOKUL 1818002WL032449 BANGAR ANUJA GOKUL 00089 CBIN0283045 1536 1536 Rejected 17/03/2023 N0223000DD323 Account closed
16 GEORAI MH-18-002-358-001/677
(UKKDPIMPRI) 		1818002000NRG23310120230779689 31/01/2023 PALVE DIPALI SHIVAJI 1818002WL032449 PALVE DIPALI SHIVAJI 00089 CBIN0283045 1280 1280 Processed 18/03/2023 N0223000DD32D PALVE DIPALI SHIVAJI ()
17 GEORAI MH-18-002-358-001/710
(UKKDPIMPRI) 		1818002000NRG23310120230779692 31/01/2023 SWATI ARUN AHER 1818002WL032449 SWATI ARUN AHER 00089 CBIN0283045 1280 1280 Processed 18/03/2023 N0223000DD31B SWATI ARUN AHER ()
18 GEORAI MH-18-002-358-001/80
(UKKDPIMPRI) 		1818002000NRG23310120230779693 31/01/2023 ASHOK SURYABHAN ANDHALE 1818002WL032449 ASHOK SURYABHAN ANDHALE 00089 CBIN0283045 1280 1280 Processed 18/03/2023 N0223000DD319 ASHOK SURYABHAN ANDHALE ()
19 GEORAI MH-18-002-358-001/90
(UKKDPIMPRI) 		1818002000NRG23310120230779695 31/01/2023 RANJIT BABURAO BANGAR 1818002WL032449 RANJIT BABURAO BANGAR 00089 CBIN0283045 1536 1536 Processed 18/03/2023 N0223000DD314 RANJIT BABURAO BANGAR ()
20 GEORAI MH-18-002-358-001/91
(UKKDPIMPRI) 		1818002000NRG23310120230779696 31/01/2023 BANGAR BABANRAO BABUAO 1818002WL032449 BANGAR BABANRAO BABUAO 00089 CBIN0283045 1536 1536 Processed 18/03/2023 N0223000DD325 BANGAR BABANRAO BABUAO ()
21 GEORAI MH-18-002-358-001/91
(UKKDPIMPRI) 		1818002000NRG23310120230779697 31/01/2023 BANGAR DROPTI BABANRAO 1818002WL032449 BANGAR DROPTI BABANRAO 00089 CBIN0283045 1536 1536 Processed 18/03/2023 N0223000DD322 BANGAR DROPTI BABANRAO ()
SubTotal 28672 28672
22 GEORAI MH-18-002-358-001/23
(UKKDPIMPRI) 		1818002000NRG23310120230779667 31/01/2023 VANVE BHAGABAI TRIMBAK 1818002WL032449 VANVE BHAGABAI TRIMBAK 00415 SBIN0012240 1536 1536 Processed 18/03/2023 N0223000DD31E MS BHAGABAI TRIMBAK VANVE ()
23 GEORAI MH-18-002-358-001/23
(UKKDPIMPRI) 		1818002000NRG23310120230779666 31/01/2023 VANVE PRYAGA TRIMBAK 1818002WL032449 VANVE PRYAGA TRIMBAK 00415 SBIN0012240 1536 1536 Processed 18/03/2023 N0223000DD320 MRS PRAYAGABAI TRIMBAK VANAVE ()
24 GEORAI MH-18-002-358-001/326
(UKKDPIMPRI) 		1818002000NRG23310120230779668 31/01/2023 BANDU MARIBA UPDESHE 1818002WL032449 BANDU MARIBA UPDESHE 00415 SBIN0012240 1280 1280 Processed 18/03/2023 N0223000DD31F MR BANDU MARIBA UPDESHE ()
SubTotal 4352 4352
25 GEORAI MH-18-002-358-001/406
(UKKDPIMPRI) 		1818002000NRG23310120230779677 31/01/2023 BANGAR SHIVRAJ NAMDEV 1818002WL032449 BANGAR SHIVRAJ NAMDEV 00415 SBIN0020027 1280 1280 Processed 18/03/2023 N0223000DD327 MR SHIVRAJ NAMDEV BANGAR ()
SubTotal 1280 1280
26 GEORAI MH-18-002-358-001/647
(UKKDPIMPRI) 		1818002000NRG23310120230779684 31/01/2023 YUVRAJ ARJUN SHEWALE 1818002WL032449 YUVRAJ ARJUN SHEWALE 1143 MAHG0004523 1536 1536 Processed 18/03/2023 N0223000DD328 YUVRAJ ARJUN SHEWALE ()
SubTotal 1536 1536
27 GEORAI MH-18-002-358-001/671
(UKKDPIMPRI) 		1818002000NRG23310120230779688 31/01/2023 JYOTI SACHIN MARKAD 1818002WL032449 JYOTI SACHIN MARKAD 1143 MAHG0004539 1536 1536 Processed 18/03/2023 N0223000DD31D JYOTI SACHIN MARKAD ()
SubTotal 1536 1536
Total 38912 38912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GEORAI MH1818002999_310123FTO_444323 Bank of Maharastra MAHB0000121 BEED 1536
2 GEORAI MH1818002999_310123FTO_444323 Central Bank Of India CBIN0283045 SIRASMARG 28672
3 GEORAI MH1818002999_310123FTO_444323 State Bank of India SBIN0012240 NAGAR ROAD BRANCH BEED 4352
4 GEORAI MH1818002999_310123FTO_444323 State Bank of India SBIN0020027 BHIR ADB 1280
5 GEORAI MH1818002999_310123FTO_444323 Maharashtra Gramin Bank MAHG0004523 KOLGAON 1536
6 GEORAI MH1818002999_310123FTO_444323 Maharashtra Gramin Bank MAHG0004539 GEORAI 1536

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