Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820035999_191023APB_FTO_245824
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-20-035-016-001/111
(CHINCHOLI BHUYAR) 		1820035000NRG24181020230167950 19/10/2023 MANABAI DIGAMBAR BIRAJDAR 1820035WL017298 MANABAI DIGAMBAR BIRAJDAR 00048 BKID0000643 1638 1638 Processed 28/10/2023 6820822794 MANABAI DIGAMBAR BIRAJDAR BANK OF INDIA(508505)
2 OMERGA MH-20-035-055-001/101
(MALGIWADI) 		1820035000NRG24131020230165486 19/10/2023 KALINDA PRAKASH MUGLE 1820035WL016961 KALINDA PRAKASH MUGLE 00048 BKID0000643 1638 1638 Processed 28/10/2023 6820822799 KALINDA PRAKASH MUGALE BANK OF INDIA(508505)
3 OMERGA MH-20-035-055-001/101
(MALGIWADI) 		1820035000NRG24131020230165485 19/10/2023 PRAKASH KASHINATH MUGLE 1820035WL016961 PRAKASH KASHINATH MUGLE 00048 BKID0000643 1638 1638 Processed 28/10/2023 6820822793 Mr. PRAKASH KASHINATH MUGALE BANK OF MAHARASHTRA(607387)
4 OMERGA MH-20-035-055-001/101
(MALGIWADI) 		1820035000NRG24131020230165487 19/10/2023 SUDHAKAR KASHINATH MUGLE 1820035WL016961 SUDHAKAR KASHINATH MUGLE 00048 BKID0000643 1638 1638 Processed 28/10/2023 6820822792 SUDHAKAR KASHINATH MUGALE BANK OF INDIA(508505)
5 OMERGA MH-20-035-055-001/101
(MALGIWADI) 		1820035000NRG24131020230165488 19/10/2023 SWATI SUDHAKAR MUGLE 1820035WL016961 SWATI SUDHAKAR MUGLE 00048 BKID0000643 1638 1638 Processed 28/10/2023 6820822798 SWATI SUDHAKAR MUGALE BANK OF INDIA(508505)
6 OMERGA MH-20-035-055-001/52
(MALGIWADI) 		1820035000NRG24131020230165526 19/10/2023 JIVAN DASHARTHA JAMADAR 1820035WL016961 JIVAN DASHARTHA JAMADAR 00048 BKID0000643 1638 1638 Processed 28/10/2023 6820822797 JIVAN DASHARATH JAMADAR BANK OF INDIA(508505)
7 OMERGA MH-20-035-055-001/52
(MALGIWADI) 		1820035000NRG24131020230165524 19/10/2023 MOHAN DASHARTHA JAMADAR 1820035WL016961 MOHAN DASHARTHA JAMADAR 00048 BKID0000643 1638 1638 Processed 28/10/2023 6820822796 Mr. MOHAN DASHRATHA JAMADAR BANK OF MAHARASHTRA(607387)
8 OMERGA MH-20-035-055-001/52
(MALGIWADI) 		1820035000NRG24131020230165525 19/10/2023 RATNA MOHAN JAMADAR 1820035WL016961 RATNA MOHAN JAMADAR 00048 BKID0000643 1638 1638 Processed 28/10/2023 6820822795 M/s. Ratnabai Mohan Jamadar BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
9 OMERGA MH-20-035-072-001/21
(SUPATGAON) 		1820035000NRG24191020230169195 19/10/2023 JAGANNATH MAHADEV BIRAJDAR 1820035WL017463 JAGANNATH MAHADEV BIRAJDAR 00051 MAHB0000998 1638 1638 Processed 28/10/2023 6820822826 Mr. JAGNNATH MAHADEV BIRAJDAR BANK OF MAHARASHTRA(607387)
10 OMERGA MH-20-035-072-001/21
(SUPATGAON) 		1820035000NRG24191020230169196 19/10/2023 SIDDESHWAR JAGANNATH BIRAJDAR 1820035WL017463 SIDDESHWAR JAGANNATH BIRAJDAR 00051 MAHB0000998 1638 1638 Processed 28/10/2023 6820822820 Mr. Siddheshwar Jagannath Birajadar BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
11 OMERGA MH-20-035-049-001/133
(KOREGAONWADI) 		1820035000NRG24181020230168002 19/10/2023 BHAGVAN HARIBA SHENDAGE 1820035WL017303 BHAGVAN HARIBA SHENDAGE 00051 MAHB0001134 1638 1638 Processed 28/10/2023 6820822812 MR BHAGWAN HARIBA SHENDAGE STATE BANK OF INDIA(508548)
12 OMERGA MH-20-035-049-001/133
(KOREGAONWADI) 		1820035000NRG24181020230168003 19/10/2023 GAJARABAI BHAGVAN SHENDAGE 1820035WL017303 GAJARABAI BHAGVAN SHENDAGE 00051 MAHB0001134 1638 1638 Processed 28/10/2023 6820822819 Mrs. GAJRABAI BHAGWAN SHENDAGE BANK OF MAHARASHTRA(607387)
13 OMERGA MH-20-035-049-001/146
(KOREGAONWADI) 		1820035000NRG24181020230168005 19/10/2023 DATTATRAY NIVRATTI WAGMODE 1820035WL017303 DATTATRAY NIVRATTI WAGMODE 00051 MAHB0001134 1638 1638 Processed 28/10/2023 6820822814 Mr. DATTATREYA NIVRUTTI WAGHMODE BANK OF MAHARASHTRA(607387)
14 OMERGA MH-20-035-049-001/146
(KOREGAONWADI) 		1820035000NRG24181020230168006 19/10/2023 NILAVATI DATTATRAY WAGMODE 1820035WL017303 NILAVATI DATTATRAY WAGMODE 00051 MAHB0001134 1638 1638 Processed 28/10/2023 6820822813 Mrs. NILAVATI DATTATRY WAGHMODE BANK OF MAHARASHTRA(607387)
15 OMERGA MH-20-035-049-001/213
(KOREGAONWADI) 		1820035000NRG24181020230168013 19/10/2023 PARAMESHWAR NIVRUTI WAGHAMODE 1820035WL017303 PARAMESHWAR NIVRUTI WAGHAMODE 00051 MAHB0001134 1638 1638 Processed 28/10/2023 6820822816 Mr. PARMESHWAR NIVARUTTI WAGHMODE BANK OF MAHARASHTRA(607387)
16 OMERGA MH-20-035-055-001/30
(MALGIWADI) 		1820035000NRG24131020230165515 19/10/2023 MAHESH SUDHAKAR KADAM 1820035WL016961 MAHESH SUDHAKAR KADAM 00051 MAHB0001134 1638 1638 Processed 28/10/2023 6820822815 Mr. MAHESH SUDHAKAR KADAM BANK OF MAHARASHTRA(607387)
17 OMERGA MH-20-035-055-001/30
(MALGIWADI) 		1820035000NRG24131020230165513 19/10/2023 SUDHAKAR YADAV KADAM 1820035WL016961 SUDHAKAR YADAV KADAM 00051 MAHB0001134 1638 1638 Processed 28/10/2023 6820822817 SUDHAKAR YADAV KADAM BANK OF INDIA(508505)
18 OMERGA MH-20-035-055-001/30
(MALGIWADI) 		1820035000NRG24131020230165514 19/10/2023 UTTAMBAI SUDHAKAR KADAM 1820035WL016961 UTTAMBAI SUDHAKAR KADAM 00051 MAHB0001134 1638 1638 Processed 28/10/2023 6820822818 Mrs. UTTAMBAI SUDHAKAR KADAM BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
19 OMERGA MH-20-035-008-001/390
(BEDGA) 		1820035000NRG24131020230165561 19/10/2023 AMBADAS KESHAV MANE 1820035WL016962 AMBADAS KESHAV MANE 00415 SBIN0006755 1365 1365 Processed 28/10/2023 6820822801 AMBADAS KESHAV MANE BANK OF INDIA(508505)
20 OMERGA MH-20-035-016-001/111
(CHINCHOLI BHUYAR) 		1820035000NRG24181020230167949 19/10/2023 DIGAMBAR ANNARAO BIRAJDAR 1820035WL017298 DIGAMBAR ANNARAO BIRAJDAR 00415 SBIN0006755 1638 1638 Processed 28/10/2023 6820822807 MR DIGAMBAR ANNARAO BIRAJDAR STATE BANK OF INDIA(508548)
21 OMERGA MH-20-035-016-001/158
(CHINCHOLI BHUYAR) 		1820035000NRG24181020230167952 19/10/2023 SAVITABAI SHRAVAN WAKLE 1820035WL017298 SAVITABAI SHRAVAN WAKLE 00415 SBIN0006755 1638 1638 Processed 28/10/2023 6820822800 MRS SAVITA SHARAVAN WAKALE STATE BANK OF INDIA(508548)
22 OMERGA MH-20-035-016-001/158
(CHINCHOLI BHUYAR) 		1820035000NRG24181020230167951 19/10/2023 SHRAVAN PARMESHVAR WAKLE 1820035WL017298 SHRAVAN PARMESHVAR WAKLE 00415 SBIN0006755 1638 1638 Processed 28/10/2023 6820822803 MR SHRAWAN PARMESHWAR WAKALE STATE BANK OF INDIA(508548)
23 OMERGA MH-20-035-016-001/2120
(CHINCHOLI BHUYAR) 		1820035000NRG24181020230167959 19/10/2023 ARUNABAI 1820035WL017298 ARUNABAI 00415 SBIN0006755 1638 1638 Processed 28/10/2023 6820822805 MRS ARUNABAI PRABHAKAR PATIL STATE BANK OF INDIA(508548)
24 OMERGA MH-20-035-016-001/2120
(CHINCHOLI BHUYAR) 		1820035000NRG24181020230167958 19/10/2023 PRABHAKAR 1820035WL017298 PRABHAKAR 00415 SBIN0006755 1638 1638 Processed 28/10/2023 6820822806 MR PRABHAKAR TUKARAM PATIL STATE BANK OF INDIA(508548)
25 OMERGA MH-20-035-016-001/2120
(CHINCHOLI BHUYAR) 		1820035000NRG24181020230167960 19/10/2023 SUDHAKAR 1820035WL017298 SUDHAKAR 00415 SBIN0006755 1638 1638 Processed 28/10/2023 6820822802 MR SUDHAKAR PRABHAKAR PATIL STATE BANK OF INDIA(508548)
26 OMERGA MH-20-035-016-001/2200
(CHINCHOLI BHUYAR) 		1820035000NRG24181020230168058 19/10/2023 SANGITA VIJAYKUMAR GAIKWAD 1820035WL017307 SANGITA VIJAYKUMAR GAIKWAD 00415 SBIN0006755 1638 1638 Processed 28/10/2023 6820822804 MRS SANGITA VIKAYKUMAR GAIKWAD STATE BANK OF INDIA(508548)
27 OMERGA MH-20-035-016-001/277
(CHINCHOLI BHUYAR) 		1820035000NRG24181020230167988 19/10/2023 SARIKA ARVIND BIRAJDAR 1820035WL017300 SARIKA ARVIND BIRAJDAR 00415 SBIN0006755 1638 1638 Processed 28/10/2023 6820822810 MRS SARIKA ARVIND BIRAJDAR STATE BANK OF INDIA(508548)
28 OMERGA MH-20-035-067-001/65
(RAMPUR) 		1820035000NRG24181020230168204 19/10/2023 ASHARANI MOHAN BHOSALE 1820035WL017322 ASHARANI MOHAN BHOSALE 00415 SBIN0006755 1638 1638 Processed 28/10/2023 6820822808 MRS ASHA MOHAN BHOSALE STATE BANK OF INDIA(508548)
29 OMERGA MH-20-035-067-001/65
(RAMPUR) 		1820035000NRG24181020230168202 19/10/2023 KANTABAI BIBHISHAN BHOSALE 1820035WL017322 KANTABAI BIBHISHAN BHOSALE 00415 SBIN0006755 1638 1638 Processed 28/10/2023 6820822809 MRS KANTABAI BIBHISHEN BHOSALE STATE BANK OF INDIA(508548)
30 OMERGA MH-20-035-067-001/65
(RAMPUR) 		1820035000NRG24181020230168203 19/10/2023 MOHAN BIBHISHAN BHOSALE 1820035WL017322 MOHAN BIBHISHAN BHOSALE 00415 SBIN0006755 1638 1638 Processed 28/10/2023 6820822811 MR MOHAN BIBHISHAN BHOSALE STATE BANK OF INDIA(508548)
SubTotal 19383 19383
31 OMERGA MH-20-035-016-001/234
(CHINCHOLI BHUYAR) 		1820035000NRG24181020230168068 19/10/2023 BALVANT 1820035WL017308 BALVANT 00415 SBIN0020046 1638 1638 Processed 28/10/2023 6820822821 MR BALVANT GOVIND GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
32 OMERGA MH-20-035-058-001/81
(MURALI) 		1820035000NRG24161020230165779 19/10/2023 DAULAT NAVAJ PATEL 1820035WL017006 DAULAT NAVAJ PATEL 1143 MAHG0004405 1092 1092 Processed 28/10/2023 6820822827 MRS DAULATBI NAVAJ PATEL STATE BANK OF INDIA(508548)
33 OMERGA MH-20-035-058-001/81
(MURALI) 		1820035000NRG24161020230165780 19/10/2023 JABBAR NAVAJ PATEL 1820035WL017006 JABBAR NAVAJ PATEL 1143 MAHG0004405 1092 1092 Processed 28/10/2023 6820822825 Mr. JABBAR NAVAJ PATEL BANK OF MAHARASHTRA(607387)
34 OMERGA MH-20-035-058-001/81
(MURALI) 		1820035000NRG24161020230165781 19/10/2023 RAJIYA JABBAR PATEL 1820035WL017006 RAJIYA JABBAR PATEL 1143 MAHG0004405 1092 1092 Processed 28/10/2023 6820822824 Mrs. RAJIYABI JABBAR PATEL BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
35 OMERGA MH-20-035-011-002/344
(BHAGATWADI) 		1820035000NRG24181020230167944 19/10/2023 DATTA NARSING ERANDE 1820035WL017297 DATTA NARSING ERANDE 1143 MAHG0004419 1638 1638 Processed 28/10/2023 6820822822 DATTA NARSING ERANDE INDIA POST PAYMENTS BANK LIMITED(508528)
36 OMERGA MH-20-035-011-002/344
(BHAGATWADI) 		1820035000NRG24181020230167945 19/10/2023 SAPNA DATTA ERANDE 1820035WL017297 SAPNA DATTA ERANDE 1143 MAHG0004419 1638 1638 Processed 28/10/2023 6820822823 SAPNA DATTA ERANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 57057 57057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMERGA MH1820035999_191023APB_FTO_245824 Bank of India BKID0000643 UMARGA 13104
2 OMERGA MH1820035999_191023APB_FTO_245824 Bank of Maharastra MAHB0000998 YENEGUR 3276
3 OMERGA MH1820035999_191023APB_FTO_245824 Bank of Maharastra MAHB0001134 UMARGA 13104
4 OMERGA MH1820035999_191023APB_FTO_245824 State Bank of India SBIN0006755 OMERGA 19383
5 OMERGA MH1820035999_191023APB_FTO_245824 State Bank of India SBIN0020046 OMERGA 1638
6 OMERGA MH1820035999_191023APB_FTO_245824 Maharashtra Gramin Bank MAHG0004405 GUNJOTI 3276
7 OMERGA MH1820035999_191023APB_FTO_245824 Maharashtra Gramin Bank MAHG0004419 NAICHAKUR 3276

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