Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:30:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820035999_071023APB_FTO_229360
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-20-035-027-001/176
(GUGALGAON) 		1820035000NRG24071020230160904 07/10/2023 BHASKAR MADHAV JAGTAP 1820035WL016464 BHASKAR MADHAV JAGTAP 00048 BKID0000643 1638 1638 Processed 11/11/2023 A314230927455 BHASKAR MADHAV JAGTAP BANK OF INDIA(508505)
SubTotal 1638 1638
2 OMERGA MH-20-035-050-001/199
(KOTHALI) 		1820035000NRG24071020230160990 07/10/2023 PARMESHWAR 1820035WL016475 PARMESHWAR 00051 MAHB0000146 1638 1638 Processed 12/11/2023 A314230927477 Mr. PARMESHWAR BALAPPA KAMBALE BANK OF MAHARASHTRA(607387)
3 OMERGA MH-20-035-050-001/199
(KOTHALI) 		1820035000NRG24071020230160991 07/10/2023 SONABAI PARMESHWAR KAMBLE 1820035WL016475 SONABAI PARMESHWAR KAMBLE 00051 MAHB0000146 1638 1638 Processed 12/11/2023 A314230927478 Miss. Sonabai Parmeshwar Kamble BANK OF MAHARASHTRA(607387)
4 OMERGA MH-20-035-050-001/215
(KOTHALI) 		1820035000NRG24071020230160968 07/10/2023 MARUTI 1820035WL016473 MARUTI 00051 MAHB0000146 1638 1638 Processed 12/11/2023 A314230927475 Mr. MARUTI KISAN KAMBLE BANK OF MAHARASHTRA(607387)
5 OMERGA MH-20-035-050-001/221
(KOTHALI) 		1820035000NRG24071020230160969 07/10/2023 ANAPPA MARUTI MADOLE 1820035WL016473 ANAPPA MARUTI MADOLE 00051 MAHB0000146 1638 1638 Processed 12/11/2023 A314230927472 Mr. ANNAPPA MARUTI MADOLE BANK OF MAHARASHTRA(607387)
6 OMERGA MH-20-035-050-001/23
(KOTHALI) 		1820035000NRG24071020230160992 07/10/2023 SIDRAM BASVANAPPA CHAUGULE 1820035WL016475 SIDRAM BASVANAPPA CHAUGULE 00051 MAHB0000146 1638 1638 Processed 12/11/2023 A314230927471 Mr. SIDRAM BASAVNAPPA CHAUGULE BANK OF MAHARASHTRA(607387)
7 OMERGA MH-20-035-050-001/291
(KOTHALI) 		1820035000NRG24071020230160970 07/10/2023 MALLINATH KALYANI GAVADE 1820035WL016473 MALLINATH KALYANI GAVADE 00051 MAHB0000146 1638 1638 Processed 12/11/2023 A314230927460 Mrs. MALLINATH KALYANI GAWADE BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
8 OMERGA MH-20-035-076-001/449
(TUGAON) 		1820035000NRG24071020230161001 07/10/2023 NILKANT DAYANAND KAMBLE 1820035WL016476 NILKANT DAYANAND KAMBLE 00051 MAHB0000998 1638 1638 Processed 12/11/2023 A314230927482 Mr. NILKANTH DAYANANAD KAMBLE BANK OF MAHARASHTRA(607387)
9 OMERGA MH-20-035-076-001/801
(TUGAON) 		1820035000NRG24071020230161008 07/10/2023 BHALCHANDRA ANKUSH LOKHANDE 1820035WL016477 BHALCHANDRA ANKUSH LOKHANDE 00051 MAHB0000998 1638 1638 Processed 12/11/2023 A314230927462 Mr. BHALCHANDRA ANKUSH LOKHANDE BANK OF MAHARASHTRA(607387)
10 OMERGA MH-20-035-076-001/842
(TUGAON) 		1820035000NRG24071020230161004 07/10/2023 NAGSEN BHAGVAN KAMBLE 1820035WL016476 NAGSEN BHAGVAN KAMBLE 00051 MAHB0000998 1638 1638 Processed 12/11/2023 A314230927457 Mr. NAGSEN BHAGWANDAS KAMBLE BANK OF MAHARASHTRA(607387)
11 OMERGA MH-20-035-082-001/1301
(YENEGUR) 		1820035000NRG24071020230161014 07/10/2023 SARIKA MALHARI DANANE 1820035WL016478 SARIKA MALHARI DANANE 00051 MAHB0000998 1638 1638 Processed 12/11/2023 A314230927490 Mrs. SARIKA MALHARI DANANE BANK OF MAHARASHTRA(607387)
12 OMERGA MH-20-035-082-001/205
(YENEGUR) 		1820035000NRG24071020230161019 07/10/2023 SURESH 1820035WL016479 SURESH 00051 MAHB0000998 1638 1638 Processed 12/11/2023 A314230927486 Mr. SURESH MAHADEV PATRE BANK OF MAHARASHTRA(607387)
13 OMERGA MH-20-035-082-001/206
(YENEGUR) 		1820035000NRG24071020230161020 07/10/2023 DATTATRAY SHANKAR SIRASE 1820035WL016479 DATTATRAY SHANKAR SIRASE 00051 MAHB0000998 1638 1638 Processed 12/11/2023 A314230927458 Mr. DATTATRAY SHANKAR SIRSE BANK OF MAHARASHTRA(607387)
14 OMERGA MH-20-035-082-001/314
(YENEGUR) 		1820035000NRG24071020230161016 07/10/2023 BHARAT SHIVAJI THORAT 1820035WL016478 BHARAT SHIVAJI THORAT 00051 MAHB0000998 1638 1638 Processed 11/11/2023 A314230927459 MR BHARAT SHIVAJI THORAT STATE BANK OF INDIA(508548)
15 OMERGA MH-20-035-082-001/353
(YENEGUR) 		1820035000NRG24071020230161026 07/10/2023 KHANDU SOPAN THORAT 1820035WL016480 KHANDU SOPAN THORAT 00051 MAHB0000998 1638 1638 Processed 12/11/2023 A314230927488 Mr. KHANDU SOPAN THORAT BANK OF MAHARASHTRA(607387)
16 OMERGA MH-20-035-082-001/353
(YENEGUR) 		1820035000NRG24071020230161027 07/10/2023 LAXMI KHANDU THORAT 1820035WL016480 LAXMI KHANDU THORAT 00051 MAHB0000998 1638 1638 Processed 12/11/2023 A314230927489 Mrs. LAXMI KHANDU THORAT BANK OF MAHARASHTRA(607387)
17 OMERGA MH-20-035-082-001/881
(YENEGUR) 		1820035000NRG24071020230161021 07/10/2023 RAJENDRA SHIVAJI THORAT 1820035WL016479 RAJENDRA SHIVAJI THORAT 00051 MAHB0000998 1638 1638 Processed 12/11/2023 A314230927456 Mr. RAJENDRA SHIVAJI THORAT BANK OF MAHARASHTRA(607387)
18 OMERGA MH-20-035-082-001/884
(YENEGUR) 		1820035000NRG24071020230161022 07/10/2023 ANIL NAGNATH DEDE 1820035WL016479 ANIL NAGNATH DEDE 00051 MAHB0000998 1638 1638 Processed 12/11/2023 A314230927485 Mr. ANIL NAGNATH DEDE BANK OF MAHARASHTRA(607387)
19 OMERGA MH-20-035-082-001/885
(YENEGUR) 		1820035000NRG24071020230161023 07/10/2023 RATAN TREMBAK DEDE 1820035WL016479 RATAN TREMBAK DEDE 00051 MAHB0000998 1638 1638 Processed 11/11/2023 A314230927484 DEDE RATAN TRIMBAK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 19656 19656
20 OMERGA MH-20-035-051-001/164
(KUNHALI) 		1820035000NRG24071020230160938 07/10/2023 BALAJI RAJARAM GOJALE 1820035WL016468 BALAJI RAJARAM GOJALE 00051 MAHB0001134 1638 1638 Processed 12/11/2023 A314230927467 Mr. BALAJI RAJARAM GOJALE BANK OF MAHARASHTRA(607387)
21 OMERGA MH-20-035-051-001/193
(KUNHALI) 		1820035000NRG24071020230160940 07/10/2023 BALBHIM LAXMAN ZAKADE 1820035WL016468 BALBHIM LAXMAN ZAKADE 00051 MAHB0001134 1638 1638 Processed 12/11/2023 A314230927476 Mr. BALBHIM LAXMAN ZAKADE BANK OF MAHARASHTRA(607387)
22 OMERGA MH-20-035-051-001/202
(KUNHALI) 		1820035000NRG24071020230160942 07/10/2023 SADASHIV 1820035WL016468 SADASHIV 00051 MAHB0001134 1638 1638 Processed 12/11/2023 A314230927473 Mr. SADASHIV ZATINGA DHONE BANK OF MAHARASHTRA(607387)
23 OMERGA MH-20-035-051-001/205
(KUNHALI) 		1820035000NRG24071020230160943 07/10/2023 NILABAI RAM DHONE 1820035WL016468 NILABAI RAM DHONE 00051 MAHB0001134 1638 1638 Processed 12/11/2023 A314230927469 Mrs. NILAVATI RAM DHONE BANK OF MAHARASHTRA(607387)
24 OMERGA MH-20-035-051-001/206
(KUNHALI) 		1820035000NRG24071020230160956 07/10/2023 SHESHABAI RAMKRISHNA KAMBLE 1820035WL016471 SHESHABAI RAMKRISHNA KAMBLE 00051 MAHB0001134 1638 1638 Processed 12/11/2023 A314230927470 Mrs. SHESHABAI RAMKRISHAN KAMBALE BANK OF MAHARASHTRA(607387)
25 OMERGA MH-20-035-051-001/260
(KUNHALI) 		1820035000NRG24071020230160944 07/10/2023 SIDRAM RANGRAO DHONE 1820035WL016469 SIDRAM RANGRAO DHONE 00051 MAHB0001134 1638 1638 Processed 12/11/2023 A314230927483 Mr. SIDRAM RANGARAO DHONE BANK OF MAHARASHTRA(607387)
26 OMERGA MH-20-035-051-001/54
(KUNHALI) 		1820035000NRG24071020230160945 07/10/2023 AMBADAS RAM BHOSALE 1820035WL016469 AMBADAS RAM BHOSALE 00051 MAHB0001134 1638 1638 Processed 12/11/2023 A314230927468 Mr. AMBADAS RAM BHOSALE BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
27 OMERGA MH-20-035-076-001/327
(TUGAON) 		1820035000NRG24071020230161007 07/10/2023 SUDARSHAN JAGANNATH KAMBLE 1820035WL016477 SUDARSHAN JAGANNATH KAMBLE 00415 SBIN0007157 1638 1638 Processed 11/11/2023 A314230927464 MR SUDARSHAN JAGANNATH KAMBLE STATE BANK OF INDIA(508548)
28 OMERGA MH-20-035-076-001/449
(TUGAON) 		1820035000NRG24071020230161000 07/10/2023 MAHANAND DAYANAND KAMBLE 1820035WL016476 MAHANAND DAYANAND KAMBLE 00415 SBIN0007157 1638 1638 Processed 12/11/2023 A314230927465 Mrs. MAHANANDA DAYANAND KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
29 OMERGA MH-20-035-027-001/129
(GUGALGAON) 		1820035000NRG24071020230160903 07/10/2023 VISHVANATH BASVANT KAMBLE 1820035WL016464 VISHVANATH BASVANT KAMBLE 00415 SBIN0020046 1638 1638 Processed 11/11/2023 A314230927481 MR VISHWANATH BASVANT KAMBLE STATE BANK OF INDIA(508548)
30 OMERGA MH-20-035-027-001/297
(GUGALGAON) 		1820035000NRG24071020230160909 07/10/2023 SAMBHAJI MADHAVRAO BIRAJDAR 1820035WL016465 SAMBHAJI MADHAVRAO BIRAJDAR 00415 SBIN0020046 1638 1638 Processed 12/11/2023 A314230927479 Mr. BIRAJDAR SAMBHAJI MADHAV BANK OF MAHARASHTRA(607387)
31 OMERGA MH-20-035-027-001/332
(GUGALGAON) 		1820035000NRG24071020230160910 07/10/2023 KHANDU PREMNATH WAGHMODE 1820035WL016465 KHANDU PREMNATH WAGHMODE 00415 SBIN0020046 1638 1638 Processed 11/11/2023 A314230927463 MR KHANDU PREMNATH WAGHMODE STATE BANK OF INDIA(508548)
32 OMERGA MH-20-035-027-001/344
(GUGALGAON) 		1820035000NRG24071020230160911 07/10/2023 IKBAL JABBAR SHAIKH 1820035WL016465 IKBAL JABBAR SHAIKH 00415 SBIN0020046 1638 1638 Processed 11/11/2023 A314230927491 IKBAL SHAIKH IDBI BANK(607095)
33 OMERGA MH-20-035-027-001/346
(GUGALGAON) 		1820035000NRG24071020230160907 07/10/2023 SHANT GURUNATH BIRAJDAR 1820035WL016464 SHANT GURUNATH BIRAJDAR 00415 SBIN0020046 1638 1638 Processed 12/11/2023 A314230927474 Mr. SHANT GURUNATH BIRAJDAR BANK OF MAHARASHTRA(607387)
34 OMERGA MH-20-035-027-001/364
(GUGALGAON) 		1820035000NRG24071020230160916 07/10/2023 SANJAY VISHWANATH PANCHAL 1820035WL016466 SANJAY VISHWANATH PANCHAL 00415 SBIN0020046 1638 1638 Processed 11/11/2023 A314230927461 MR SANJAY VISHWANATH PANCHAL STATE BANK OF INDIA(508548)
35 OMERGA MH-20-035-027-001/385
(GUGALGAON) 		1820035000NRG24071020230160913 07/10/2023 SANGITA PARMESHWAR KUMBHAR 1820035WL016465 SANGITA PARMESHWAR KUMBHAR 00415 SBIN0020046 1638 1638 Processed 11/11/2023 A314230927480 MRS SANGITA PARMESHWAR KUMBHAR STATE BANK OF INDIA(508548)
36 OMERGA MH-20-035-027-001/492
(GUGALGAON) 		1820035000NRG24071020230160918 07/10/2023 SUNITA VITTHAL CHANDURE 1820035WL016466 SUNITA VITTHAL CHANDURE 00415 SBIN0020046 1638 1638 Processed 11/11/2023 A314230927466 MRS SUNITA VITTHAL CHANDURE STATE BANK OF INDIA(508548)
SubTotal 13104 13104
37 OMERGA MH-20-035-082-001/1301
(YENEGUR) 		1820035000NRG24071020230161013 07/10/2023 MALHARI DATTU DANANE 1820035WL016478 MALHARI DATTU DANANE 00415 SBIN0021553 1638 1638 Processed 12/11/2023 A314230927487 Mr. MALHARI DATTU DANANE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMERGA MH1820035999_071023APB_FTO_229360 Bank of India BKID0000643 UMARGA 1638
2 OMERGA MH1820035999_071023APB_FTO_229360 Bank of Maharastra MAHB0000146 MURUM 9828
3 OMERGA MH1820035999_071023APB_FTO_229360 Bank of Maharastra MAHB0000998 YENEGUR 19656
4 OMERGA MH1820035999_071023APB_FTO_229360 Bank of Maharastra MAHB0001134 UMARGA 11466
5 OMERGA MH1820035999_071023APB_FTO_229360 State Bank of India SBIN0007157 ASHTA KASAR 3276
6 OMERGA MH1820035999_071023APB_FTO_229360 State Bank of India SBIN0020046 OMERGA 13104
7 OMERGA MH1820035999_071023APB_FTO_229360 State Bank of India SBIN0021553 DALIMB 1638

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