Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:56:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820035999_120823FTO_159671
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-20-035-057-001/1255
(MULAJ) 		1820035000NRG24120820230118563 12/08/2023 ASHOK VISHWANATH CHAVAN 1820035WL0010902 ASHOK VISHWANATH CHAVAN 00048 BKID0000643 1638 1638 Processed 13/09/2023 N0823015CA817 ASHOK VISHWANATH CHAVAN ()
2 OMERGA MH-20-035-057-001/1255
(MULAJ) 		1820035000NRG24120820230118564 12/08/2023 ASHOK VISHWANATH CHAVAN 1820035WL0010902 ASHOK VISHWANATH CHAVAN 00048 BKID0000643 1638 1638 Processed 13/09/2023 N0823015CA818 ASHOK VISHWANATH CHAVAN ()
3 OMERGA MH-20-035-057-001/1255
(MULAJ) 		1820035000NRG24120820230118565 12/08/2023 ASHOK VISHWANATH CHAVAN 1820035WL0010902 ASHOK VISHWANATH CHAVAN 00048 BKID0000643 1084 1084 Processed 13/09/2023 N0823015CA819 ASHOK VISHWANATH CHAVAN ()
SubTotal 4360 4360
4 OMERGA MH-20-035-044-001/425
(KESHAR JAWALGA) 		1820035000NRG24110820230118473 12/08/2023 MANGAL SANTOSH HARKE 1820035WL0010878 MANGAL SANTOSH HARKE 00051 MAHB0000146 1638 1638 Processed 13/09/2023 N0823015CA81B MANGAL SANTOSH HARKE ()
5 OMERGA MH-20-035-044-001/425
(KESHAR JAWALGA) 		1820035000NRG24110820230118472 12/08/2023 RANJANABAI MALAPPA HARKE 1820035WL0010878 RANJANABAI MALAPPA HARKE 00051 MAHB0000146 1638 1638 Processed 13/09/2023 N0823015CA81C RANJANABAI MALAPPA HARKE ()
6 OMERGA MH-20-035-044-001/425
(KESHAR JAWALGA) 		1820035000NRG24110820230118474 12/08/2023 RENUKA CHANDRAKANT HARKE 1820035WL0010878 RENUKA CHANDRAKANT HARKE 00051 MAHB0000146 1638 1638 Processed 13/09/2023 N0823015CA81A RENUKA CHANDRAKANT HARKE ()
SubTotal 4914 4914
7 OMERGA MH-20-035-047-001/170
(KORAL) 		1820035000NRG24110820230118475 12/08/2023 SHARADA TUKARAM HONDOLE 1820035WL0010879 SHARADA TUKARAM HONDOLE 00051 MAHB0000998 1638 1638 Processed 13/09/2023 N0823015CA81D SHARADA TUKARAM HONDOLE ()
8 OMERGA MH-20-035-047-001/170
(KORAL) 		1820035000NRG24110820230118476 12/08/2023 SHARADA TUKARAM HONDOLE 1820035WL0010879 SHARADA TUKARAM HONDOLE 00051 MAHB0000998 1638 1638 Processed 13/09/2023 N0823015CA81E SHARADA TUKARAM HONDOLE ()
SubTotal 3276 3276
9 OMERGA MH-20-035-051-001/184
(KUNHALI) 		1820035000NRG24120820230118558 12/08/2023 PRABHAKAR PANDIT SURVASE 1820035WL0010900 PRABHAKAR PANDIT SURVASE 00051 MAHB0001134 1638 1638 Processed 13/09/2023 N0823015CA831 PRABHAKAR PANDIT SURVASE ()
10 OMERGA MH-20-035-051-001/184
(KUNHALI) 		1820035000NRG24120820230118559 12/08/2023 PRABHAKAR PANDIT SURVASE 1820035WL0010900 PRABHAKAR PANDIT SURVASE 00051 MAHB0001134 1638 1638 Processed 13/09/2023 N0823015CA830 PRABHAKAR PANDIT SURVASE ()
11 OMERGA MH-20-035-075-001/246
(TRIKOLI) 		1820035000NRG24110820230118462 12/08/2023 LAXMIBAI DATTATRAY MORE 1820035WL0010873 LAXMIBAI DATTATRAY MORE 00051 MAHB0001134 1638 1638 Processed 13/09/2023 N0823015CA81F LAXMIBAI DATTATRAY MORE ()
12 OMERGA MH-20-035-075-001/360
(TRIKOLI) 		1820035000NRG24110820230118463 12/08/2023 KALABAI TUKARAM KODAGIR 1820035WL0010873 KALABAI TUKARAM KODAGIR 00051 MAHB0001134 1638 1638 Processed 13/09/2023 N0823015CA821 KALABAI TUKARAM KODAGIR ()
13 OMERGA MH-20-035-075-001/361
(TRIKOLI) 		1820035000NRG24110820230118464 12/08/2023 VIDYAVATI BALAJI KODAGIR 1820035WL0010873 VIDYAVATI BALAJI KODAGIR 00051 MAHB0001134 1638 1638 Processed 13/09/2023 N0823015CA820 VIDYAVATI BALAJI KODAGIR ()
SubTotal 8190 8190
14 OMERGA MH-20-035-016-001/221
(CHINCHOLI BHUYAR) 		1820035000NRG24110820230118455 12/08/2023 SUNITA VALMIK KOLI 1820035WL0010872 SUNITA VALMIK KOLI 00415 SBIN0006755 1638 1638 Processed 13/09/2023 N0823015CA825 MRS SUNITA VALMIK KOLI ()
15 OMERGA MH-20-035-016-001/221
(CHINCHOLI BHUYAR) 		1820035000NRG24110820230118456 12/08/2023 SUNITA VALMIK KOLI 1820035WL0010872 SUNITA VALMIK KOLI 00415 SBIN0006755 1638 1638 Processed 13/09/2023 N0823015CA826 MRS SUNITA VALMIK KOLI ()
16 OMERGA MH-20-035-016-001/2320
(CHINCHOLI BHUYAR) 		1820035000NRG24110820230118457 12/08/2023 LAXMI DATTATRAY SAKHARE 1820035WL0010872 LAXMI DATTATRAY SAKHARE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 N0823015CA82B MR DATTATRAY MALAPPA SAKHARE ()
17 OMERGA MH-20-035-016-001/2320
(CHINCHOLI BHUYAR) 		1820035000NRG24110820230118454 12/08/2023 LAXMI DATTATRAY SAKHARE 1820035WL0010872 LAXMI DATTATRAY SAKHARE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 N0823015CA82C MR DATTATRAY MALAPPA SAKHARE ()
18 OMERGA MH-20-035-036-001/191
(KADER) 		1820035000NRG24110820230118471 12/08/2023 VIJAY RAM RATHOD 1820035WL0010877 VIJAY RAM RATHOD 00415 SBIN0006755 1638 1638 Processed 13/09/2023 N0823015CA824 MR VIJAYKUMAR RATHOD ()
SubTotal 8190 8190
19 OMERGA MH-20-035-052-001/1416
(MADAJ) 		1820035000NRG24120820230118560 12/08/2023 BALU MOHAN DHANERAO 1820035WL0010901 BALU MOHAN DHANERAO 00415 SBIN0020624 1638 1638 Processed 13/09/2023 N0823015CA82A MR BALU MOHAN DHANERAO ()
20 OMERGA MH-20-035-052-001/733
(MADAJ) 		1820035000NRG24120820230118561 12/08/2023 SANTOSH PRALHAD PATIL 1820035WL0010901 SANTOSH PRALHAD PATIL 00415 SBIN0020624 1638 1638 Processed 13/09/2023 N0823015CA829 MR SANTOSH PRALHAD PATIL ()
21 OMERGA MH-20-035-052-001/733
(MADAJ) 		1820035000NRG24120820230118562 12/08/2023 SANTOSH PRALHAD PATIL 1820035WL0010901 SANTOSH PRALHAD PATIL 00415 SBIN0020624 1638 1638 Processed 13/09/2023 N0823015CA828 MR SANTOSH PRALHAD PATIL ()
SubTotal 4914 4914
22 OMERGA MH-20-035-028-001/459
(GUNJOTI) 		1820035000NRG24110820230118470 12/08/2023 DATTATRAY SADHU DUDHABHATE 1820035WL0010876 DATTATRAY SADHU DUDHABHATE 00415 SBIN0021960 1608 1608 Processed 13/09/2023 N0823015CA827 MR DATTU SADHU DUDHBHATE ()
SubTotal 1608 1608
23 OMERGA MH-20-035-011-002/264
(BHAGATWADI) 		1820035000NRG24110820230118465 12/08/2023 SAVITRABAI BABURAO KAVATE 1820035WL0010874 SAVITRABAI BABURAO KAVATE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 N0823015CA82F SAVITRABAI BABURAO KAVATE ()
24 OMERGA MH-20-035-011-002/264
(BHAGATWADI) 		1820035000NRG24110820230118466 12/08/2023 SAVITRABAI BABURAO KAVATE 1820035WL0010874 SAVITRABAI BABURAO KAVATE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 N0823015CA82E SAVITRABAI BABURAO KAVATE ()
25 OMERGA MH-20-035-011-002/264
(BHAGATWADI) 		1820035000NRG24110820230118467 12/08/2023 SAVITRABAI BABURAO KAVATE 1820035WL0010874 SAVITRABAI BABURAO KAVATE 1143 MAHG0004419 1638 1638 Processed 13/09/2023 N0823015CA82D SAVITRABAI BABURAO KAVATE ()
SubTotal 4914 4914
26 OMERGA MH-20-035-021-001/303
(DHANORA (D)) 		1820035000NRG24110820230118468 12/08/2023 SUDHIR GULABRAO THITTE 1820035WL0010875 SUDHIR GULABRAO THITTE 1143 MAHG0004431 1638 1638 Processed 13/09/2023 N0823015CA822 SUDHIR GULABRAO THITTE ()
27 OMERGA MH-20-035-021-001/303
(DHANORA (D)) 		1820035000NRG24110820230118469 12/08/2023 SUDHIR GULABRAO THITTE 1820035WL0010875 SUDHIR GULABRAO THITTE 1143 MAHG0004431 1638 1638 Processed 13/09/2023 N0823015CA823 SUDHIR GULABRAO THITTE ()
SubTotal 3276 3276
Total 43642 43642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMERGA MH1820035999_120823FTO_159671 Bank of India BKID0000643 UMARGA 4360
2 OMERGA MH1820035999_120823FTO_159671 Bank of Maharastra MAHB0000146 MURUM 4914
3 OMERGA MH1820035999_120823FTO_159671 Bank of Maharastra MAHB0000998 YENEGUR 3276
4 OMERGA MH1820035999_120823FTO_159671 Bank of Maharastra MAHB0001134 UMARGA 8190
5 OMERGA MH1820035999_120823FTO_159671 State Bank of India SBIN0006755 OMERGA 8190
6 OMERGA MH1820035999_120823FTO_159671 State Bank of India SBIN0020624 MADAJ 4914
7 OMERGA MH1820035999_120823FTO_159671 State Bank of India SBIN0021960 GUNJOTI 1608
8 OMERGA MH1820035999_120823FTO_159671 Maharashtra Gramin Bank MAHG0004419 NAICHAKUR 4914
9 OMERGA MH1820035999_120823FTO_159671 Maharashtra Gramin Bank MAHG0004431 TURORI 3276

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