Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:24:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820035999_231023APB_FTO_251960
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) 		1820035000NRG24201020230170323 23/10/2023 SUMAN DIGAMBAR PATIL 1820035WL017677 SUMAN DIGAMBAR PATIL 00048 BKID0000643 1365 1365 Processed 28/10/2023 6820833666 SUMAN DIGAMBAR PATIL BANK OF INDIA(508505)
2 OMERGA MH-20-035-055-001/101
(MALGIWADI) 		1820035000NRG24201020230170325 23/10/2023 KALINDA PRAKASH MUGLE 1820035WL017677 KALINDA PRAKASH MUGLE 00048 BKID0000643 1365 1365 Processed 28/10/2023 6820833648 KALINDA PRAKASH MUGALE BANK OF INDIA(508505)
3 OMERGA MH-20-035-055-001/101
(MALGIWADI) 		1820035000NRG24201020230170324 23/10/2023 PRAKASH KASHINATH MUGLE 1820035WL017677 PRAKASH KASHINATH MUGLE 00048 BKID0000643 1365 1365 Processed 28/10/2023 6820833661 Mr. PRAKASH KASHINATH MUGALE BANK OF MAHARASHTRA(607387)
4 OMERGA MH-20-035-055-001/101
(MALGIWADI) 		1820035000NRG24201020230170326 23/10/2023 SUDHAKAR KASHINATH MUGLE 1820035WL017677 SUDHAKAR KASHINATH MUGLE 00048 BKID0000643 1365 1365 Processed 28/10/2023 6820833660 SUDHAKAR KASHINATH MUGALE BANK OF INDIA(508505)
5 OMERGA MH-20-035-055-001/101
(MALGIWADI) 		1820035000NRG24201020230170327 23/10/2023 SWATI SUDHAKAR MUGLE 1820035WL017677 SWATI SUDHAKAR MUGLE 00048 BKID0000643 1365 1365 Processed 28/10/2023 6820833667 SWATI SUDHAKAR MUGALE BANK OF INDIA(508505)
6 OMERGA MH-20-035-055-001/52
(MALGIWADI) 		1820035000NRG24201020230170365 23/10/2023 JIVAN DASHARTHA JAMADAR 1820035WL017677 JIVAN DASHARTHA JAMADAR 00048 BKID0000643 1365 1365 Processed 28/10/2023 6820833659 JIVAN DASHARATH JAMADAR BANK OF INDIA(508505)
7 OMERGA MH-20-035-055-001/52
(MALGIWADI) 		1820035000NRG24201020230170363 23/10/2023 MOHAN DASHARTHA JAMADAR 1820035WL017677 MOHAN DASHARTHA JAMADAR 00048 BKID0000643 1365 1365 Processed 28/10/2023 6820833664 Mr. MOHAN DASHRATHA JAMADAR BANK OF MAHARASHTRA(607387)
8 OMERGA MH-20-035-055-001/52
(MALGIWADI) 		1820035000NRG24201020230170364 23/10/2023 RATNA MOHAN JAMADAR 1820035WL017677 RATNA MOHAN JAMADAR 00048 BKID0000643 1365 1365 Processed 28/10/2023 6820833663 M/s. Ratnabai Mohan Jamadar BANK OF MAHARASHTRA(607387)
9 OMERGA MH-20-035-055-001/55
(MALGIWADI) 		1820035000NRG24201020230170368 23/10/2023 KAMALABAI AMRUTA JAMADAR 1820035WL017677 KAMALABAI AMRUTA JAMADAR 00048 BKID0000643 1365 1365 Processed 28/10/2023 6820833662 M/s. Kamalbai Amruta Jamadar BANK OF MAHARASHTRA(607387)
10 OMERGA MH-20-035-055-001/61
(MALGIWADI) 		1820035000NRG24201020230170370 23/10/2023 ANITA MARUTI KADAM 1820035WL017677 ANITA MARUTI KADAM 00048 BKID0000643 1365 1365 Processed 28/10/2023 6820833665 Mrs. ANITA MARUTI KADAM BANK OF MAHARASHTRA(607387)
SubTotal 13650 13650
11 OMERGA MH-20-035-012-001/140
(BHUSNI) 		1820035000NRG24231020230171305 23/10/2023 DATTU MALHARI KOLI 1820035WL017737 DATTU MALHARI KOLI 00051 MAHB0000146 1638 1638 Processed 28/10/2023 6820833657 Mr. Dattu Mallari Koli BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
12 OMERGA MH-20-035-055-001/135
(MALGIWADI) 		1820035000NRG24201020230170349 23/10/2023 ANAND MANOHAR MUGALE 1820035WL017677 ANAND MANOHAR MUGALE 00051 MAHB0001134 1365 1365 Processed 28/10/2023 6820833654 Mr. ANAND MANOHAR MUGALE BANK OF MAHARASHTRA(607387)
13 OMERGA MH-20-035-055-001/136
(MALGIWADI) 		1820035000NRG24201020230170351 23/10/2023 KAMALABAI BHIMARAO MUGALE 1820035WL017677 KAMALABAI BHIMARAO MUGALE 00051 MAHB0001134 1365 1365 Processed 28/10/2023 6820833649 Mrs. KAMLABAI BHIM MUGALE BANK OF MAHARASHTRA(607387)
14 OMERGA MH-20-035-055-001/30
(MALGIWADI) 		1820035000NRG24201020230170354 23/10/2023 MAHESH SUDHAKAR KADAM 1820035WL017677 MAHESH SUDHAKAR KADAM 00051 MAHB0001134 1365 1365 Processed 28/10/2023 6820833651 Mr. MAHESH SUDHAKAR KADAM BANK OF MAHARASHTRA(607387)
15 OMERGA MH-20-035-055-001/30
(MALGIWADI) 		1820035000NRG24201020230170352 23/10/2023 SUDHAKAR YADAV KADAM 1820035WL017677 SUDHAKAR YADAV KADAM 00051 MAHB0001134 1365 1365 Processed 28/10/2023 6820833652 SUDHAKAR YADAV KADAM BANK OF INDIA(508505)
16 OMERGA MH-20-035-055-001/30
(MALGIWADI) 		1820035000NRG24201020230170353 23/10/2023 UTTAMBAI SUDHAKAR KADAM 1820035WL017677 UTTAMBAI SUDHAKAR KADAM 00051 MAHB0001134 1365 1365 Processed 28/10/2023 6820833653 Mrs. UTTAMBAI SUDHAKAR KADAM BANK OF MAHARASHTRA(607387)
17 OMERGA MH-20-035-055-001/34
(MALGIWADI) 		1820035000NRG24201020230170356 23/10/2023 REKHA RAMSING THAKUR 1820035WL017677 REKHA RAMSING THAKUR 00051 MAHB0001134 1365 1365 Processed 28/10/2023 6820833650 Mrs. REKHA RAMSHING THAKUR BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
18 OMERGA MH-20-035-008-001/390
(BEDGA) 		1820035000NRG24201020230170400 23/10/2023 AMBADAS KESHAV MANE 1820035WL017678 AMBADAS KESHAV MANE 00415 SBIN0006755 1638 1638 Processed 28/10/2023 6820833658 AMBADAS KESHAV MANE BANK OF INDIA(508505)
SubTotal 1638 1638
19 OMERGA MH-20-035-008-001/390
(BEDGA) 		1820035000NRG24201020230170401 23/10/2023 MAHESH AMBADAS MANE 1820035WL017678 MAHESH AMBADAS MANE 400001 1638 1638 Processed 28/10/2023 6820833656 MR MAHESH AMBADAS MANE STATE BANK OF INDIA(508548)
20 OMERGA MH-20-035-008-001/390
(BEDGA) 		1820035000NRG24201020230170402 23/10/2023 PRIYANKA MAHESH MANE 1820035WL017678 PRIYANKA MAHESH MANE 400001 1638 1638 Processed 28/10/2023 6820833655 MRS PRIYANKA MAHESH MANE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 28392 28392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMERGA MH1820035999_231023APB_FTO_251960 41360602 3276
2 OMERGA MH1820035999_231023APB_FTO_251960 Bank of India BKID0000643 UMARGA 13650
3 OMERGA MH1820035999_231023APB_FTO_251960 Bank of Maharastra MAHB0000146 MURUM 1638
4 OMERGA MH1820035999_231023APB_FTO_251960 Bank of Maharastra MAHB0001134 UMARGA 8190
5 OMERGA MH1820035999_231023APB_FTO_251960 State Bank of India SBIN0006755 OMERGA 1638

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