Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:02 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820035999_301023APB_FTO_260763
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 OMERGA MH-20-035-055-001/100
(MALGIWADI) 		1820035000NRG24281020230176387 30/10/2023 DIGAMBAR BHAURAO PATIL 1820035WL018429 DIGAMBAR BHAURAO PATIL 00048 BKID0000643 1638 1638 Processed 30/10/2023 6851178218 Mr. DIGAMBAR BHAURAO PATIL BANK OF MAHARASHTRA(607387)
2 OMERGA MH-20-035-055-001/100
(MALGIWADI) 		1820035000NRG24281020230176388 30/10/2023 SUMAN DIGAMBAR PATIL 1820035WL018429 SUMAN DIGAMBAR PATIL 00048 BKID0000643 1638 1638 Processed 30/10/2023 6851178195 SUMAN DIGAMBAR PATIL BANK OF INDIA(508505)
3 OMERGA MH-20-035-055-001/101
(MALGIWADI) 		1820035000NRG24281020230176390 30/10/2023 KALINDA PRAKASH MUGLE 1820035WL018429 KALINDA PRAKASH MUGLE 00048 BKID0000643 1638 1638 Processed 30/10/2023 6851178197 KALINDA PRAKASH MUGALE BANK OF INDIA(508505)
4 OMERGA MH-20-035-055-001/101
(MALGIWADI) 		1820035000NRG24281020230176389 30/10/2023 PRAKASH KASHINATH MUGLE 1820035WL018429 PRAKASH KASHINATH MUGLE 00048 BKID0000643 1638 1638 Processed 30/10/2023 6851178216 Mr. PRAKASH KASHINATH MUGALE BANK OF MAHARASHTRA(607387)
5 OMERGA MH-20-035-055-001/101
(MALGIWADI) 		1820035000NRG24281020230176391 30/10/2023 SUDHAKAR KASHINATH MUGLE 1820035WL018429 SUDHAKAR KASHINATH MUGLE 00048 BKID0000643 1638 1638 Processed 30/10/2023 6851178217 SUDHAKAR KASHINATH MUGALE BANK OF INDIA(508505)
6 OMERGA MH-20-035-055-001/101
(MALGIWADI) 		1820035000NRG24281020230176392 30/10/2023 SWATI SUDHAKAR MUGLE 1820035WL018429 SWATI SUDHAKAR MUGLE 00048 BKID0000643 1638 1638 Processed 30/10/2023 6851178196 SWATI SUDHAKAR MUGALE BANK OF INDIA(508505)
7 OMERGA MH-20-035-055-001/102
(MALGIWADI) 		1820035000NRG24281020230176393 30/10/2023 JUMBARBAI VYANKAT MANE 1820035WL018429 JUMBARBAI VYANKAT MANE 00048 BKID0000643 1638 1638 Processed 30/10/2023 6851178194 Mrs. ZUMBARBAI VYANKAT MANE BANK OF MAHARASHTRA(607387)
8 OMERGA MH-20-035-055-001/52
(MALGIWADI) 		1820035000NRG24281020230176430 30/10/2023 JIVAN DASHARTHA JAMADAR 1820035WL018429 JIVAN DASHARTHA JAMADAR 00048 BKID0000643 1638 1638 Processed 30/10/2023 6851178192 JIVAN DASHARATH JAMADAR BANK OF INDIA(508505)
9 OMERGA MH-20-035-055-001/52
(MALGIWADI) 		1820035000NRG24281020230176428 30/10/2023 MOHAN DASHARTHA JAMADAR 1820035WL018429 MOHAN DASHARTHA JAMADAR 00048 BKID0000643 1638 1638 Processed 30/10/2023 6851178215 Mr. MOHAN DASHRATHA JAMADAR BANK OF MAHARASHTRA(607387)
10 OMERGA MH-20-035-055-001/52
(MALGIWADI) 		1820035000NRG24281020230176429 30/10/2023 RATNA MOHAN JAMADAR 1820035WL018429 RATNA MOHAN JAMADAR 00048 BKID0000643 1638 1638 Processed 30/10/2023 6851178191 M/s. Ratnabai Mohan Jamadar BANK OF MAHARASHTRA(607387)
11 OMERGA MH-20-035-055-001/55
(MALGIWADI) 		1820035000NRG24281020230176432 30/10/2023 AMRUTA SAYABA JAMADAR 1820035WL018429 AMRUTA SAYABA JAMADAR 00048 BKID0000643 1638 1638 Processed 30/10/2023 6851178189 Mr. Manoj Amrita Jamadar BANK OF MAHARASHTRA(607387)
12 OMERGA MH-20-035-055-001/55
(MALGIWADI) 		1820035000NRG24281020230176433 30/10/2023 KAMALABAI AMRUTA JAMADAR 1820035WL018429 KAMALABAI AMRUTA JAMADAR 00048 BKID0000643 1638 1638 Processed 30/10/2023 6851178190 M/s. Kamalbai Amruta Jamadar BANK OF MAHARASHTRA(607387)
13 OMERGA MH-20-035-055-001/61
(MALGIWADI) 		1820035000NRG24281020230176435 30/10/2023 ANITA MARUTI KADAM 1820035WL018429 ANITA MARUTI KADAM 00048 BKID0000643 1638 1638 Processed 30/10/2023 6851178193 Mrs. ANITA MARUTI KADAM BANK OF MAHARASHTRA(607387)
14 OMERGA MH-20-035-055-001/61
(MALGIWADI) 		1820035000NRG24281020230176434 30/10/2023 MARUTI MANIK KADAM 1820035WL018429 MARUTI MANIK KADAM 00048 BKID0000643 1638 1638 Processed 30/10/2023 6851178188 Mr. Maruti Manikrao Kadam BANK OF MAHARASHTRA(607387)
SubTotal 22932 22932
15 OMERGA MH-20-035-055-001/135
(MALGIWADI) 		1820035000NRG24281020230176414 30/10/2023 ANAND MANOHAR MUGALE 1820035WL018429 ANAND MANOHAR MUGALE 00051 MAHB0001134 1638 1638 Processed 30/10/2023 6851178206 Mr. ANAND MANOHAR MUGALE BANK OF MAHARASHTRA(607387)
16 OMERGA MH-20-035-055-001/135
(MALGIWADI) 		1820035000NRG24281020230176413 30/10/2023 SAROJA ANAND MUGALE 1820035WL018429 SAROJA ANAND MUGALE 00051 MAHB0001134 1638 1638 Processed 30/10/2023 6851178207 Mrs. SAROJA ANAND MUGALE BANK OF MAHARASHTRA(607387)
17 OMERGA MH-20-035-055-001/136
(MALGIWADI) 		1820035000NRG24281020230176415 30/10/2023 BHIMARAO LIMBAJI MUGALE 1820035WL018429 BHIMARAO LIMBAJI MUGALE 00051 MAHB0001134 1638 1638 Processed 30/10/2023 6851178208 Mr. BHIM LIMBAJI MUGALE BANK OF MAHARASHTRA(607387)
18 OMERGA MH-20-035-055-001/136
(MALGIWADI) 		1820035000NRG24281020230176416 30/10/2023 KAMALABAI BHIMARAO MUGALE 1820035WL018429 KAMALABAI BHIMARAO MUGALE 00051 MAHB0001134 1638 1638 Processed 30/10/2023 6851178199 Mrs. KAMLABAI BHIM MUGALE BANK OF MAHARASHTRA(607387)
19 OMERGA MH-20-035-055-001/30
(MALGIWADI) 		1820035000NRG24281020230176419 30/10/2023 MAHESH SUDHAKAR KADAM 1820035WL018429 MAHESH SUDHAKAR KADAM 00051 MAHB0001134 1638 1638 Processed 30/10/2023 6851178202 Mr. MAHESH SUDHAKAR KADAM BANK OF MAHARASHTRA(607387)
20 OMERGA MH-20-035-055-001/30
(MALGIWADI) 		1820035000NRG24281020230176417 30/10/2023 SUDHAKAR YADAV KADAM 1820035WL018429 SUDHAKAR YADAV KADAM 00051 MAHB0001134 1638 1638 Processed 30/10/2023 6851178204 SUDHAKAR YADAV KADAM BANK OF INDIA(508505)
21 OMERGA MH-20-035-055-001/30
(MALGIWADI) 		1820035000NRG24281020230176418 30/10/2023 UTTAMBAI SUDHAKAR KADAM 1820035WL018429 UTTAMBAI SUDHAKAR KADAM 00051 MAHB0001134 1638 1638 Processed 30/10/2023 6851178205 Mrs. UTTAMBAI SUDHAKAR KADAM BANK OF MAHARASHTRA(607387)
22 OMERGA MH-20-035-055-001/34
(MALGIWADI) 		1820035000NRG24281020230176420 30/10/2023 RAMSING GUNDUSING THAKUR 1820035WL018429 RAMSING GUNDUSING THAKUR 00051 MAHB0001134 1638 1638 Processed 30/10/2023 6851178200 Mr. RAMSING GUNDUSING THAKUR BANK OF MAHARASHTRA(607387)
23 OMERGA MH-20-035-055-001/34
(MALGIWADI) 		1820035000NRG24281020230176421 30/10/2023 REKHA RAMSING THAKUR 1820035WL018429 REKHA RAMSING THAKUR 00051 MAHB0001134 1638 1638 Processed 30/10/2023 6851178201 Mrs. REKHA RAMSHING THAKUR BANK OF MAHARASHTRA(607387)
24 OMERGA MH-20-035-055-001/42
(MALGIWADI) 		1820035000NRG24281020230176424 30/10/2023 VISHAVNATH GANPATI KADAM 1820035WL018429 VISHAVNATH GANPATI KADAM 00051 MAHB0001134 1638 1638 Processed 30/10/2023 6851178203 Mrs. MANGALBAI VISHWANATH KADAM BANK OF MAHARASHTRA(607387)
25 OMERGA MH-20-035-055-001/87
(MALGIWADI) 		1820035000NRG24281020230176449 30/10/2023 KAVITA DIGAMBAR KADAM 1820035WL018429 KAVITA DIGAMBAR KADAM 00051 MAHB0001134 1638 1638 Processed 30/10/2023 6851178198 Mrs. KAVITA DIGAMBAR KADAM BANK OF MAHARASHTRA(607387)
SubTotal 18018 18018
26 OMERGA MH-20-035-008-001/390
(BEDGA) 		1820035000NRG24281020230176465 30/10/2023 AMBADAS KESHAV MANE 1820035WL018430 AMBADAS KESHAV MANE 00415 SBIN0006755 1638 1638 Processed 30/10/2023 6851178214 AMBADAS KESHAV MANE BANK OF INDIA(508505)
SubTotal 1638 1638
27 OMERGA MH-20-035-058-001/81
(MURALI) 		1820035000NRG24281020230176518 30/10/2023 DAULAT NAVAJ PATEL 1820035WL018431 DAULAT NAVAJ PATEL 1143 MAHG0004405 1638 1638 Processed 30/10/2023 6851178213 MRS DAULATBI NAVAJ PATEL STATE BANK OF INDIA(508548)
28 OMERGA MH-20-035-058-001/81
(MURALI) 		1820035000NRG24281020230176519 30/10/2023 JABBAR NAVAJ PATEL 1820035WL018431 JABBAR NAVAJ PATEL 1143 MAHG0004405 1638 1638 Processed 30/10/2023 6851178210 Mr. JABBAR NAVAJ PATEL BANK OF MAHARASHTRA(607387)
29 OMERGA MH-20-035-058-001/81
(MURALI) 		1820035000NRG24281020230176520 30/10/2023 RAJIYA JABBAR PATEL 1820035WL018431 RAJIYA JABBAR PATEL 1143 MAHG0004405 1638 1638 Processed 30/10/2023 6851178209 Mrs. RAJIYABI JABBAR PATEL BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
30 OMERGA MH-20-035-008-001/390
(BEDGA) 		1820035000NRG24281020230176466 30/10/2023 MAHESH AMBADAS MANE 1820035WL018430 MAHESH AMBADAS MANE 400001 1638 1638 Processed 30/10/2023 6851178212 MR MAHESH AMBADAS MANE STATE BANK OF INDIA(508548)
31 OMERGA MH-20-035-008-001/390
(BEDGA) 		1820035000NRG24281020230176467 30/10/2023 PRIYANKA MAHESH MANE 1820035WL018430 PRIYANKA MAHESH MANE 400001 1638 1638 Processed 30/10/2023 6851178211 MRS PRIYANKA MAHESH MANE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 50778 50778

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMERGA MH1820035999_301023APB_FTO_260763 41360602 3276
2 OMERGA MH1820035999_301023APB_FTO_260763 Bank of India BKID0000643 UMARGA 22932
3 OMERGA MH1820035999_301023APB_FTO_260763 Bank of Maharastra MAHB0001134 UMARGA 18018
4 OMERGA MH1820035999_301023APB_FTO_260763 State Bank of India SBIN0006755 OMERGA 1638
5 OMERGA MH1820035999_301023APB_FTO_260763 Maharashtra Gramin Bank MAHG0004405 GUNJOTI 4914

Download In Excel