Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820035999_061023APB_FTO_228054
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-20-035-049-001/133
(KOREGAONWADI) 		1820035000NRG24061020230160735 06/10/2023 GAJARABAI BHAGVAN SHENDAGE 1820035WL016445 GAJARABAI BHAGVAN SHENDAGE 00051 MAHB0001134 1638 1638 Processed 12/10/2023 6410935522 Mrs. GAJRABAI BHAGWAN SHENDAGE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 OMERGA MH-20-035-016-001/2112
(CHINCHOLI BHUYAR) 		1820035000NRG24061020230160537 06/10/2023 CHITRALEKHA KAMLAKAR PATIL 1820035WL016430 CHITRALEKHA KAMLAKAR PATIL 00415 SBIN0006755 1638 1638 Processed 12/10/2023 6410935537 MRS CHITRALEKHA KAMLAKAR PATIL STATE BANK OF INDIA(508548)
3 OMERGA MH-20-035-016-001/2120
(CHINCHOLI BHUYAR) 		1820035000NRG24061020230160539 06/10/2023 ARUNABAI 1820035WL016430 ARUNABAI 00415 SBIN0006755 1638 1638 Processed 12/10/2023 6410935535 MRS ARUNABAI PRABHAKAR PATIL STATE BANK OF INDIA(508548)
4 OMERGA MH-20-035-016-001/2120
(CHINCHOLI BHUYAR) 		1820035000NRG24061020230160540 06/10/2023 SUDHAKAR 1820035WL016430 SUDHAKAR 00415 SBIN0006755 1638 1638 Processed 12/10/2023 6410935536 MR SUDHAKAR PRABHAKAR PATIL STATE BANK OF INDIA(508548)
5 OMERGA MH-20-035-016-001/277
(CHINCHOLI BHUYAR) 		1820035000NRG24061020230160565 06/10/2023 SARIKA ARVIND BIRAJDAR 1820035WL016430 SARIKA ARVIND BIRAJDAR 00415 SBIN0006755 1638 1638 Processed 12/10/2023 6410935521 MRS SARIKA ARVIND BIRAJDAR STATE BANK OF INDIA(508548)
SubTotal 6552 6552
6 OMERGA MH-20-035-016-001/234
(CHINCHOLI BHUYAR) 		1820035000NRG24061020230160605 06/10/2023 BALVANT 1820035WL016431 BALVANT 00415 SBIN0020046 1638 1638 Processed 12/10/2023 6410935523 MR BALVANT GOVIND GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
7 OMERGA MH-20-035-011-001/112
(BHAGATWADI) 		1820035000NRG24061020230160699 06/10/2023 AJIT DAGADU GALANDE 1820035WL016439 AJIT DAGADU GALANDE 1143 MAHG0004419 1638 1638 Processed 12/10/2023 6410935538 Mr. Ajit Dagdu Galande MAHARASHTRA GRAMIN BANK(607000)
8 OMERGA MH-20-035-011-001/112
(BHAGATWADI) 		1820035000NRG24061020230160697 06/10/2023 GAYABAI DAGDU GALANDE 1820035WL016439 GAYABAI DAGDU GALANDE 1143 MAHG0004419 1638 1638 Processed 12/10/2023 6410935525 Mrs. GAYABAI DAGADU GALANDE MAHARASHTRA GRAMIN BANK(607000)
9 OMERGA MH-20-035-011-001/112
(BHAGATWADI) 		1820035000NRG24061020230160698 06/10/2023 SHIDHESHWAR DAGADU GALANDE 1820035WL016439 SHIDHESHWAR DAGADU GALANDE 1143 MAHG0004419 1638 1638 Processed 12/10/2023 6410935527 Mr. Siddheshwar Dagdu Galande MAHARASHTRA GRAMIN BANK(607000)
10 OMERGA MH-20-035-011-002/154
(BHAGATWADI) 		1820035000NRG24061020230160649 06/10/2023 SHAKUNTALA SHIVAJI WAGMODE 1820035WL016436 SHAKUNTALA SHIVAJI WAGMODE 1143 MAHG0004419 1638 1638 Processed 12/10/2023 6410935532 MRS SHAKUNTALA SHIVAJI WAGHMODE STATE BANK OF INDIA(508548)
11 OMERGA MH-20-035-011-002/154
(BHAGATWADI) 		1820035000NRG24061020230160648 06/10/2023 SHIVAJI LAXMAN WAGMODE 1820035WL016436 SHIVAJI LAXMAN WAGMODE 1143 MAHG0004419 1638 1638 Processed 12/10/2023 6410935534 Mr. SHIVAJI LAXMAN WAGHAMODE MAHARASHTRA GRAMIN BANK(607000)
12 OMERGA MH-20-035-011-002/174
(BHAGATWADI) 		1820035000NRG24061020230160653 06/10/2023 PANDHARI TUKARAM KAMBLE 1820035WL016436 PANDHARI TUKARAM KAMBLE 1143 MAHG0004419 1638 1638 Processed 12/10/2023 6410935530 PANDHARI TUKARAM KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
13 OMERGA MH-20-035-011-002/174
(BHAGATWADI) 		1820035000NRG24061020230160654 06/10/2023 PARMESHWAR PANDHARI KAMBLE 1820035WL016436 PARMESHWAR PANDHARI KAMBLE 1143 MAHG0004419 1638 1638 Processed 12/10/2023 6410935531 Mr. PARMESHWAR PANDHARI KAMBLE MAHARASHTRA GRAMIN BANK(607000)
14 OMERGA MH-20-035-011-002/176
(BHAGATWADI) 		1820035000NRG24061020230160657 06/10/2023 LAXMAN SOPAN KAMBLE 1820035WL016436 LAXMAN SOPAN KAMBLE 1143 MAHG0004419 1638 1638 Processed 12/10/2023 6410935529 Mr. LAXMAN SOPAN KAMBLE MAHARASHTRA GRAMIN BANK(607000)
15 OMERGA MH-20-035-011-002/176
(BHAGATWADI) 		1820035000NRG24061020230160655 06/10/2023 SOPAN TUKARAM KAMBLE 1820035WL016436 SOPAN TUKARAM KAMBLE 1143 MAHG0004419 1638 1638 Processed 12/10/2023 6410935533 Mr. SOPAN TUKURAM KAMBLE MAHARASHTRA GRAMIN BANK(607000)
16 OMERGA MH-20-035-011-002/176
(BHAGATWADI) 		1820035000NRG24061020230160656 06/10/2023 TRISHALABAI SOPAN KAMBLE 1820035WL016436 TRISHALABAI SOPAN KAMBLE 1143 MAHG0004419 1638 1638 Processed 12/10/2023 6410935526 Mrs. TRISHALABAI SOPAN KAMBLE MAHARASHTRA GRAMIN BANK(607000)
17 OMERGA MH-20-035-011-002/179
(BHAGATWADI) 		1820035000NRG24061020230160660 06/10/2023 MUKTABAI HARIBA CHIRE 1820035WL016436 MUKTABAI HARIBA CHIRE 1143 MAHG0004419 1638 1638 Processed 12/10/2023 6410935524 Mrs. MUKATA HARIBA CHIRE MAHARASHTRA GRAMIN BANK(607000)
18 OMERGA MH-20-035-011-002/179
(BHAGATWADI) 		1820035000NRG24061020230160659 06/10/2023 PARUBAI HARIBA CHIRE 1820035WL016436 PARUBAI HARIBA CHIRE 1143 MAHG0004419 1638 1638 Processed 12/10/2023 6410935528 Mrs. PARUBAI HARIBA CHIRE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19656 19656
Total 29484 29484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMERGA MH1820035999_061023APB_FTO_228054 Bank of Maharastra MAHB0001134 UMARGA 1638
2 OMERGA MH1820035999_061023APB_FTO_228054 State Bank of India SBIN0006755 OMERGA 6552
3 OMERGA MH1820035999_061023APB_FTO_228054 State Bank of India SBIN0020046 OMERGA 1638
4 OMERGA MH1820035999_061023APB_FTO_228054 Maharashtra Gramin Bank MAHG0004419 NAICHAKUR 19656

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