Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:13:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820035999_310823APB_FTO_183715
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-20-035-004-001/2
(ASHTA (J)) 		1820035000NRG24310820230131569 31/08/2023 SEEMABAI LAXMAN MORE 1820035WL012617 SEEMABAI LAXMAN MORE 00048 BKID0000643 1638 1638 Processed 21/09/2023 A263230052537 SIMABAI LAXMAN MORE BANK OF INDIA(508505)
2 OMERGA MH-20-035-004-001/2034
(ASHTA (J)) 		1820035000NRG24310820230131571 31/08/2023 SUMIT NAGESH NADAGIRE 1820035WL012617 SUMIT NAGESH NADAGIRE 00048 BKID0000643 1638 1638 Processed 21/09/2023 A263230052539 SUMIT NAGESH NADGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
3 OMERGA MH-20-035-042-001/708
(KASGI) 		1820035000NRG24310820230130961 31/08/2023 UTTAM 1820035WL012541 UTTAM 00048 BKID0000643 1638 1638 Processed 21/09/2023 A263230052535 UTTAM PANDURANG MASHALE BANK OF INDIA(508505)
4 OMERGA MH-20-035-042-001/717
(KASGI) 		1820035000NRG24310820230130962 31/08/2023 RAJENDRA NIVRUTTI MADNE 1820035WL012541 RAJENDRA NIVRUTTI MADNE 00048 BKID0000643 1638 1638 Processed 21/09/2023 A263230052533 MR RAJENDRA NIVRUTI MADANE STATE BANK OF INDIA(508548)
5 OMERGA MH-20-035-042-001/791
(KASGI) 		1820035000NRG24310820230130964 31/08/2023 Goutam 1820035WL012541 Goutam 00048 BKID0000643 1638 1638 Processed 21/09/2023 A263230052534 Mr. Gautam Pandurang Mashale MAHARASHTRA GRAMIN BANK(607000)
6 OMERGA MH-20-035-055-001/126
(MALGIWADI) 		1820035000NRG24310820230131491 31/08/2023 ABHAY MOHANRAO MANE 1820035WL012604 ABHAY MOHANRAO MANE 00048 BKID0000643 1638 1638 Processed 21/09/2023 A263230052536 Mr. ABHAY MOHANRAO MANE BANK OF MAHARASHTRA(607387)
7 OMERGA MH-20-035-055-001/51
(MALGIWADI) 		1820035000NRG24310820230131492 31/08/2023 NARSING SURYABHAN MUGLE 1820035WL012604 NARSING SURYABHAN MUGLE 00048 BKID0000643 1638 1638 Processed 21/09/2023 A263230052538 Mr. NARASING SURYABHAN MUGALE BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
8 OMERGA MH-20-035-012-001/118
(BHUSNI) 		1820035000NRG24310820230131477 31/08/2023 AMBUBAI IRAPPA GADEKAR 1820035WL012602 AMBUBAI IRAPPA GADEKAR 00051 MAHB0000146 1638 1638 Processed 21/09/2023 A263230052550 Miss. AMBUBAI IRAPPA GADEKAR BANK OF MAHARASHTRA(607387)
9 OMERGA MH-20-035-012-001/118
(BHUSNI) 		1820035000NRG24310820230131476 31/08/2023 IRAPPA SIDHAPPA GADEKAR 1820035WL012602 IRAPPA SIDHAPPA GADEKAR 00051 MAHB0000146 1638 1638 Processed 21/09/2023 A263230052551 Mr. ERAPPA SIDHAPPA GADEKAR BANK OF MAHARASHTRA(607387)
10 OMERGA MH-20-035-012-001/186
(BHUSNI) 		1820035000NRG24310820230131481 31/08/2023 BALAJI SHIVRAM MANDALE 1820035WL012603 BALAJI SHIVRAM MANDALE 00051 MAHB0000146 1638 1638 Processed 21/09/2023 A263230052543 BALAJI SHIVARAM MANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
11 OMERGA MH-20-035-012-001/199
(BHUSNI) 		1820035000NRG24310820230131478 31/08/2023 IRAPPA SHIVALAL MANDALE 1820035WL012602 IRAPPA SHIVALAL MANDALE 00051 MAHB0000146 1638 1638 Processed 21/09/2023 A263230052554 MR IRAPPA SHIVALAL MANDLE STATE BANK OF INDIA(508548)
12 OMERGA MH-20-035-012-001/206
(BHUSNI) 		1820035000NRG24310820230131479 31/08/2023 CHHAYABAI KANTRAO MANDALE 1820035WL012602 CHHAYABAI KANTRAO MANDALE 00051 MAHB0000146 1638 1638 Processed 21/09/2023 A263230052549 Mrs. CHAYABAI KANTRAO MANDALE BANK OF MAHARASHTRA(607387)
13 OMERGA MH-20-035-012-001/219
(BHUSNI) 		1820035000NRG24310820230131482 31/08/2023 KASHIRAM BHIMANNA VASUDEV 1820035WL012603 KASHIRAM BHIMANNA VASUDEV 00051 MAHB0000146 1638 1638 Processed 21/09/2023 A263230052542 Mr. KASHIRAM BHIMANNA VASUDEV BANK OF MAHARASHTRA(607387)
14 OMERGA MH-20-035-012-001/237
(BHUSNI) 		1820035000NRG24310820230131483 31/08/2023 AMBADAS PIRAPPA VASUDEV 1820035WL012603 AMBADAS PIRAPPA VASUDEV 00051 MAHB0000146 1638 1638 Processed 21/09/2023 A263230052545 AMBADAS PIRAPPA VASUDEV INDIA POST PAYMENTS BANK LIMITED(508528)
15 OMERGA MH-20-035-012-001/254
(BHUSNI) 		1820035000NRG24310820230131484 31/08/2023 PARMESHWAR DAULAPPA MANDLE 1820035WL012603 PARMESHWAR DAULAPPA MANDLE 00051 MAHB0000146 1638 1638 Processed 21/09/2023 A263230052546 Mr. PARMESHWAR DAULAPPA MANDLE BANK OF MAHARASHTRA(607387)
16 OMERGA MH-20-035-012-001/262
(BHUSNI) 		1820035000NRG24310820230131480 31/08/2023 VILAS SHANKAR YAMPALE 1820035WL012602 VILAS SHANKAR YAMPALE 00051 MAHB0000146 1638 1638 Processed 21/09/2023 A263230052541 Mr. VILAS SHANKAR YAMPALE BANK OF MAHARASHTRA(607387)
17 OMERGA MH-20-035-012-001/264
(BHUSNI) 		1820035000NRG24310820230131486 31/08/2023 KALAPPA LAXMAN MANDLE 1820035WL012603 KALAPPA LAXMAN MANDLE 00051 MAHB0000146 1638 1638 Processed 21/09/2023 A263230052544 Mr. KALLESHWAR LAXMAN MANDALE BANK OF MAHARASHTRA(607387)
18 OMERGA MH-20-035-012-001/289
(BHUSNI) 		1820035000NRG24310820230131488 31/08/2023 BUDHIVANT PIRAPPA VASUDEV 1820035WL012603 BUDHIVANT PIRAPPA VASUDEV 00051 MAHB0000146 1638 1638 Processed 21/09/2023 A263230052548 Mr. BIDHIVANT PIRAPPA VASUDEV BANK OF MAHARASHTRA(607387)
SubTotal 18018 18018
19 OMERGA MH-20-035-051-001/138
(KUNHALI) 		1820035000NRG24310820230131498 31/08/2023 DNYANESHWAR 1820035WL012607 DNYANESHWAR 00051 MAHB0001134 1092 1092 Processed 21/09/2023 A263230052547 Mr. DNYANESHWAR DAULU KUKURDE BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
20 OMERGA MH-20-035-010-001/159
(BETH JAWALGA) 		1820035000NRG24310820230131493 31/08/2023 MAROTI GURUNATH BIRAJDAR 1820035WL012605 MAROTI GURUNATH BIRAJDAR 00415 SBIN0020624 1092 1092 Processed 21/09/2023 A263230052540 MR MARUTI GURUNATH BIRAJDAR STATE BANK OF INDIA(508548)
SubTotal 1092 1092
21 OMERGA MH-20-035-042-001/656
(KASGI) 		1820035000NRG24310820230130960 31/08/2023 MAHADEVI 1820035WL012541 MAHADEVI 00415 SBIN0021960 1638 1638 Processed 21/09/2023 A263230052552 MAHADEVI SUDHAKAR MADANE INDIA POST PAYMENTS BANK LIMITED(508528)
22 OMERGA MH-20-035-042-001/722
(KASGI) 		1820035000NRG24310820230130963 31/08/2023 SAVITA 1820035WL012541 SAVITA 00415 SBIN0021960 1638 1638 Processed 21/09/2023 A263230052553 SAVITA VYANKAT MADANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
23 OMERGA MH-20-035-058-001/154
(MURALI) 		1820035000NRG24290820230129770 31/08/2023 AVINASH KUNDALIK SARVADE 1820035WL012391 AVINASH KUNDALIK SARVADE 1143 MAHG0004405 1644 1644 Processed 21/09/2023 A263230052563 MR AVINSH KUNDLIK SARVADE STATE BANK OF INDIA(508548)
24 OMERGA MH-20-035-058-001/24
(MURALI) 		1820035000NRG24290820230129772 31/08/2023 SATYAVAN VITHOBA KAMBLE 1820035WL012391 SATYAVAN VITHOBA KAMBLE 1143 MAHG0004405 1644 1644 Processed 21/09/2023 A263230052564 Mr. SATYAWAN VITHOBA KAMBLE BANK OF MAHARASHTRA(607387)
25 OMERGA MH-20-035-058-001/68
(MURALI) 		1820035000NRG24290820230129773 31/08/2023 MAHUMUD SADAK MOJANIDAR 1820035WL012391 MAHUMUD SADAK MOJANIDAR 1143 MAHG0004405 1644 1644 Processed 21/09/2023 A263230052559 Mr. MAHAMUD SADAK MOJINDAR MAHARASHTRA GRAMIN BANK(607000)
26 OMERGA MH-20-035-058-001/68
(MURALI) 		1820035000NRG24290820230129774 31/08/2023 SHAFIK MAHUMUD MOJANIDAR 1820035WL012391 SHAFIK MAHUMUD MOJANIDAR 1143 MAHG0004405 1644 1644 Processed 21/09/2023 A263230052560 MR SHAFIK MAHMUD MOJANIDAR STATE BANK OF INDIA(508548)
27 OMERGA MH-20-035-058-001/71
(MURALI) 		1820035000NRG24290820230129775 31/08/2023 ARUN RANGRAO PATIL 1820035WL012391 ARUN RANGRAO PATIL 1143 MAHG0004405 1644 1644 Processed 21/09/2023 A263230052557 Mr. ARUN RANGRAO PATIL MAHARASHTRA GRAMIN BANK(607000)
28 OMERGA MH-20-035-058-001/80
(MURALI) 		1820035000NRG24290820230129777 31/08/2023 MAULALI SAHEBLALA JAMADAR 1820035WL012391 MAULALI SAHEBLALA JAMADAR 1143 MAHG0004405 1644 1644 Processed 21/09/2023 A263230052555 Mr. MAULALI SAHEBLAL JAMADAR MAHARASHTRA GRAMIN BANK(607000)
29 OMERGA MH-20-035-058-001/81
(MURALI) 		1820035000NRG24290820230129779 31/08/2023 DAULAT NAVAJ PATEL 1820035WL012391 DAULAT NAVAJ PATEL 1143 MAHG0004405 1644 1644 Processed 21/09/2023 A263230052565 MRS DAULATBI NAVAJ PATEL STATE BANK OF INDIA(508548)
30 OMERGA MH-20-035-058-001/81
(MURALI) 		1820035000NRG24290820230129780 31/08/2023 JABBAR NAVAJ PATEL 1820035WL012391 JABBAR NAVAJ PATEL 1143 MAHG0004405 1644 1644 Processed 21/09/2023 A263230052562 Mr. JABBAR NAVAJ PATEL BANK OF MAHARASHTRA(607387)
31 OMERGA MH-20-035-058-001/81
(MURALI) 		1820035000NRG24290820230129781 31/08/2023 RAJIYA JABBAR PATEL 1820035WL012391 RAJIYA JABBAR PATEL 1143 MAHG0004405 1644 1644 Processed 21/09/2023 A263230052561 Mrs. RAJIYABI JABBAR PATEL BANK OF MAHARASHTRA(607387)
32 OMERGA MH-20-035-058-001/98
(MURALI) 		1820035000NRG24290820230129783 31/08/2023 TAHIR SADAK MOJANIDAR 1820035WL012391 TAHIR SADAK MOJANIDAR 1143 MAHG0004405 1644 1644 Processed 21/09/2023 A263230052558 Mr. TAHER SADAK MOJANIDAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16440 16440
33 OMERGA MH-20-035-004-001/3
(ASHTA (J)) 		1820035000NRG24310820230131572 31/08/2023 SUVARNA DATTATRAY MORE 1820035WL012617 SUVARNA DATTATRAY MORE 1143 MAHG0004431 1638 1638 Processed 21/09/2023 A263230052556 Mrs. SUVARNA DATTATRAY MORE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 53022 53022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMERGA MH1820035999_310823APB_FTO_183715 Bank of India BKID0000643 UMARGA 11466
2 OMERGA MH1820035999_310823APB_FTO_183715 Bank of Maharastra MAHB0000146 MURUM 18018
3 OMERGA MH1820035999_310823APB_FTO_183715 Bank of Maharastra MAHB0001134 UMARGA 1092
4 OMERGA MH1820035999_310823APB_FTO_183715 State Bank of India SBIN0020624 MADAJ 1092
5 OMERGA MH1820035999_310823APB_FTO_183715 State Bank of India SBIN0021960 GUNJOTI 3276
6 OMERGA MH1820035999_310823APB_FTO_183715 Maharashtra Gramin Bank MAHG0004405 GUNJOTI 16440
7 OMERGA MH1820035999_310823APB_FTO_183715 Maharashtra Gramin Bank MAHG0004431 TURORI 1638

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