Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820035999_310823FTO_183706
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-20-035-012-001/254
(BHUSNI) 		1820035000NRG24310820230131485 31/08/2023 JAGDEVI PARMESHWAR MANDLE 1820035WL012603 JAGDEVI PARMESHWAR MANDLE 00051 MAHB0000146 1638 1638 Processed 21/09/2023 N08230262C76C JAGDEVI PARMESHWAR MANDLE ()
2 OMERGA MH-20-035-012-001/264
(BHUSNI) 		1820035000NRG24310820230131487 31/08/2023 JANABAI KALAPPA MANDLE 1820035WL012603 JANABAI KALAPPA MANDLE 00051 MAHB0000146 1638 1638 Processed 21/09/2023 N08230262C76D JANABAI KALAPPA MANDLE ()
SubTotal 3276 3276
3 OMERGA MH-20-035-082-001/814
(YENEGUR) 		1820035000NRG24300820230130181 31/08/2023 BHARATABAI LIMBAJI RATHOD 1820035WL012456 BHARATABAI LIMBAJI RATHOD 00051 MAHB0000998 1638 1638 Processed 21/09/2023 N08230262C76F BHARATABAI LIMBAJI RATHOD ()
4 OMERGA MH-20-035-082-001/814
(YENEGUR) 		1820035000NRG24300820230130180 31/08/2023 LIMBAJI ANANDA RATHOD 1820035WL012456 LIMBAJI ANANDA RATHOD 00051 MAHB0000998 1638 1638 Processed 21/09/2023 N08230262C76E LIMBAJI ANANDA RATHOD ()
5 OMERGA MH-20-035-082-001/923
(YENEGUR) 		1820035000NRG24300820230130182 31/08/2023 ANITA RAMESH RATHOD 1820035WL012456 ANITA RAMESH RATHOD 00051 MAHB0000998 1638 1638 Rejected 20/09/2023 N08230262C770 No Such Account
SubTotal 4914 4914
6 OMERGA MH-20-035-055-001/106
(MALGIWADI) 		1820035000NRG24310820230131489 31/08/2023 BALAJI VITHHAL URKE 1820035WL012604 BALAJI VITHHAL URKE 00051 MAHB0001134 1638 1638 Processed 21/09/2023 N08230262C772 BALAJI VITHHAL URKE ()
7 OMERGA MH-20-035-055-001/126
(MALGIWADI) 		1820035000NRG24310820230131490 31/08/2023 ARUNA MOHANRAO MANE 1820035WL012604 ARUNA MOHANRAO MANE 00051 MAHB0001134 1638 1638 Processed 21/09/2023 N08230262C771 ARUNA MOHANRAO MANE ()
SubTotal 3276 3276
8 OMERGA MH-20-035-058-001/105
(MURALI) 		1820035000NRG24290820230129769 31/08/2023 DILDAR MAHAMAD MOJANIDAR 1820035WL012391 DILDAR MAHAMAD MOJANIDAR 1143 MAHG0004405 1644 1644 Processed 21/09/2023 N08230262C777 DILDAR MAHAMAD MOJANIDAR ()
9 OMERGA MH-20-035-058-001/23
(MURALI) 		1820035000NRG24290820230129771 31/08/2023 SARDAR BABAULAL PATEL 1820035WL012391 SARDAR BABAULAL PATEL 1143 MAHG0004405 1644 1644 Processed 21/09/2023 N08230262C774 SARDAR BABAULAL PATEL ()
10 OMERGA MH-20-035-058-001/71
(MURALI) 		1820035000NRG24290820230129776 31/08/2023 MINAKSHI ARUN PATIL 1820035WL012391 MINAKSHI ARUN PATIL 1143 MAHG0004405 1644 1644 Processed 21/09/2023 N08230262C775 MINAKSHI ARUN PATIL ()
11 OMERGA MH-20-035-058-001/81
(MURALI) 		1820035000NRG24290820230129778 31/08/2023 NAVAJ BABALAL PATEL 1820035WL012391 NAVAJ BABALAL PATEL 1143 MAHG0004405 1644 1644 Processed 21/09/2023 N08230262C773 NAVAJ BABALAL PATEL ()
12 OMERGA MH-20-035-058-001/84
(MURALI) 		1820035000NRG24290820230129782 31/08/2023 ISMAIL SHAUKATALI JAMADAR 1820035WL012391 ISMAIL SHAUKATALI JAMADAR 1143 MAHG0004405 1644 1644 Processed 21/09/2023 N08230262C776 ISMAIL SHAUKATALI JAMADAR ()
SubTotal 8220 8220
13 OMERGA MH-20-035-004-001/2034
(ASHTA (J)) 		1820035000NRG24310820230131570 31/08/2023 RAAU NAGESH NADAGIRE 1820035WL012617 RAAU NAGESH NADAGIRE 1143 MAHG0004431 1638 1638 Processed 21/09/2023 N08230262C778 RAAU NAGESH NADAGIRE ()
SubTotal 1638 1638
Total 21324 21324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMERGA MH1820035999_310823FTO_183706 Bank of Maharastra MAHB0000146 MURUM 3276
2 OMERGA MH1820035999_310823FTO_183706 Bank of Maharastra MAHB0000998 YENEGUR 4914
3 OMERGA MH1820035999_310823FTO_183706 Bank of Maharastra MAHB0001134 UMARGA 3276
4 OMERGA MH1820035999_310823FTO_183706 Maharashtra Gramin Bank MAHG0004405 GUNJOTI 8220
5 OMERGA MH1820035999_310823FTO_183706 Maharashtra Gramin Bank MAHG0004431 TURORI 1638

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