Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:20:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820035999_270723APB_FTO_132682
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-20-035-025-001/118
(EKONDI (J)) 		1820035000NRG24250720230089954 27/07/2023 Chamabai 1820035WL008065 Chamabai 00048 BKID0000643 1638 1638 Processed 28/07/2023 3968866489 CHAMKABAI MARUTI KAMBLE STATE BANK OF INDIA(508548)
2 OMERGA MH-20-035-037-002/38
(KADMAPUR - DUDHNAL) 		1820035000NRG24260720230091128 27/07/2023 DATTA DHARMA BHALE 1820035WL008188 DATTA DHARMA BHALE 00048 BKID0000643 1638 1638 Processed 28/07/2023 3968866488 DATTA DHARMA BHALE BANK OF INDIA(508505)
SubTotal 3276 3276
3 OMERGA MH-20-035-012-001/485
(BHUSNI) 		1820035000NRG24260720230090860 27/07/2023 LAXMIBAI paranna vhanaje 1820035WL008168 LAXMIBAI paranna vhanaje 00051 MAHB0000146 1076 1076 Processed 28/07/2023 3968866528 Miss. LAXMI PARANNA VHANAJE BANK OF MAHARASHTRA(607387)
4 OMERGA MH-20-035-012-001/485
(BHUSNI) 		1820035000NRG24260720230090859 27/07/2023 paranna gurappa vhanaje 1820035WL008168 paranna gurappa vhanaje 00051 MAHB0000146 1076 1076 Processed 28/07/2023 3968866510 Mr. PARANNA GURAPPA VHANAJE BANK OF MAHARASHTRA(607387)
5 OMERGA MH-20-035-012-001/485
(BHUSNI) 		1820035000NRG24260720230090861 27/07/2023 tanaji gurappa vhanaje 1820035WL008168 tanaji gurappa vhanaje 00051 MAHB0000146 1076 1076 Processed 28/07/2023 3968866511 TANAJI GURAPPA VHNAJE ICICI BANK LTD(508534)
SubTotal 3228 3228
6 OMERGA MH-20-035-013-001/132
(BORI) 		1820035000NRG24260720230090908 27/07/2023 Ingle manoj vankat 1820035WL008170 Ingle manoj vankat 00415 SBIN0003948 1638 1638 Processed 28/07/2023 3968866495 MR MANOJ VYANKAT INGLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
7 OMERGA MH-20-035-016-001/2131
(CHINCHOLI BHUYAR) 		1820035000NRG24260720230091444 27/07/2023 VISHAL SHRAVAN VAKALE 1820035WL008218 VISHAL SHRAVAN VAKALE 00415 SBIN0006755 1092 1092 Processed 28/07/2023 3968866494 MR VISHAL SHRAVAN WAKALE STATE BANK OF INDIA(508548)
8 OMERGA MH-20-035-025-001/118
(EKONDI (J)) 		1820035000NRG24250720230089955 27/07/2023 Madhukar 1820035WL008065 Madhukar 00415 SBIN0006755 1638 1638 Processed 28/07/2023 3968866490 MADHUKAR MARUTI KAMBLE BANK OF INDIA(508505)
9 OMERGA MH-20-035-081-001/292
(YELI) 		1820035000NRG24260720230090975 27/07/2023 ARUNA GORAKHA SURVASE 1820035WL008173 ARUNA GORAKHA SURVASE 00415 SBIN0006755 1092 1092 Processed 28/07/2023 3968866499 MRS ARUNA GORAKH SURWASE STATE BANK OF INDIA(508548)
10 OMERGA MH-20-035-081-001/292
(YELI) 		1820035000NRG24260720230090974 27/07/2023 DIPALI DNANESHWAR SURVASE 1820035WL008173 DIPALI DNANESHWAR SURVASE 00415 SBIN0006755 1092 1092 Processed 28/07/2023 3968866501 MRS DIPALI DNYANESHWAR SURWASE STATE BANK OF INDIA(508548)
11 OMERGA MH-20-035-081-001/292
(YELI) 		1820035000NRG24260720230090973 27/07/2023 DNYANESHWAR MOHAN SURVASE 1820035WL008173 DNYANESHWAR MOHAN SURVASE 00415 SBIN0006755 1092 1092 Processed 28/07/2023 3968866491 MR DNYANESHWAR MOHAN SURWASE STATE BANK OF INDIA(508548)
12 OMERGA MH-20-035-081-001/292
(YELI) 		1820035000NRG24260720230090972 27/07/2023 RUPALI SHIVAJI SURVASE 1820035WL008173 RUPALI SHIVAJI SURVASE 00415 SBIN0006755 1092 1092 Processed 28/07/2023 3968866500 MRS RUPALI SHIVAJI SURWASE STATE BANK OF INDIA(508548)
13 OMERGA MH-20-035-081-001/292
(YELI) 		1820035000NRG24260720230090971 27/07/2023 SHIVAJI MOHAN SURVASE 1820035WL008173 SHIVAJI MOHAN SURVASE 00415 SBIN0006755 1092 1092 Processed 28/07/2023 3968866493 MR SHIVAJI MOHAN SURVASE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
14 OMERGA MH-20-035-078-001/318
(VANTAL) 		1820035000NRG24250720230089936 27/07/2023 BABITA MURLIDHAR JADHAV 1820035WL008060 BABITA MURLIDHAR JADHAV 00415 SBIN0016175 1638 1638 Processed 28/07/2023 3968866498 MR BABITA MURALIDHAR JADHAV STATE BANK OF INDIA(508548)
15 OMERGA MH-20-035-078-001/318
(VANTAL) 		1820035000NRG24250720230089937 27/07/2023 GANESH MURLIDHAR JADHAV 1820035WL008060 GANESH MURLIDHAR JADHAV 00415 SBIN0016175 1638 1638 Processed 28/07/2023 3968866497 MR GANESH MURLIDHAR JADHAV STATE BANK OF INDIA(508548)
16 OMERGA MH-20-035-078-001/318
(VANTAL) 		1820035000NRG24210720230088391 27/07/2023 GANESH MURLIDHAR JADHAV 1820035WL007829 GANESH MURLIDHAR JADHAV 00415 SBIN0016175 1638 1638 Processed 28/07/2023 3968866496 MR GANESH MURLIDHAR JADHAV STATE BANK OF INDIA(508548)
17 OMERGA MH-20-035-078-001/318
(VANTAL) 		1820035000NRG24250720230089935 27/07/2023 MURLIDHAR KONDIBA JADHAV 1820035WL008060 MURLIDHAR KONDIBA JADHAV 00415 SBIN0016175 1638 1638 Processed 28/07/2023 3968866492 MR MURLIDHAR KONDIBA JADHAV STATE BANK OF INDIA(508548)
SubTotal 6552 6552
18 OMERGA MH-20-035-013-001/132
(BORI) 		1820035000NRG24260720230090907 27/07/2023 Ingle Raubai vank 1820035WL008170 Ingle Raubai vank 00415 SBIN0020624 1638 1638 Processed 28/07/2023 3968866527 Mrs. RAUBAI VENKAT INGALE MAHARASHTRA GRAMIN BANK(607000)
19 OMERGA MH-20-035-013-001/132
(BORI) 		1820035000NRG24260720230090906 27/07/2023 Ingle vankat Namd 1820035WL008170 Ingle vankat Namd 00415 SBIN0020624 1638 1638 Processed 28/07/2023 3968866513 Mr. VENKAT NAMDEV INGALE MAHARASHTRA GRAMIN BANK(607000)
20 OMERGA MH-20-035-013-001/143
(BORI) 		1820035000NRG24260720230090910 27/07/2023 JAYPAL GUNDERAO PATIL 1820035WL008170 JAYPAL GUNDERAO PATIL 00415 SBIN0020624 1638 1638 Processed 29/07/2023 3968866526 JAYPAL GUNDERAO PATIL MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
21 OMERGA MH-20-035-013-001/143
(BORI) 		1820035000NRG24260720230090912 27/07/2023 PRADIP JAYPAL PATIL 1820035WL008170 PRADIP JAYPAL PATIL 00415 SBIN0020624 1638 1638 Processed 28/07/2023 3968866525 MR PRADIP JAIPAL PATIL STATE BANK OF INDIA(508548)
22 OMERGA MH-20-035-013-001/143
(BORI) 		1820035000NRG24260720230090911 27/07/2023 USHABAI JAYPAL PATIL 1820035WL008170 USHABAI JAYPAL PATIL 00415 SBIN0020624 1638 1638 Processed 28/07/2023 3968866516 MRS USHABAI JAYPAL PATIL STATE BANK OF INDIA(508548)
23 OMERGA MH-20-035-052-001/1173
(MADAJ) 		1820035000NRG24260720230091168 27/07/2023 NILESH 1820035WL008193 NILESH 00415 SBIN0020624 1638 1638 Processed 29/07/2023 3968866503 NILESH VIJAYKUMAR BACHNE INDIA POST PAYMENTS BANK LIMITED(508528)
24 OMERGA MH-20-035-052-001/1173
(MADAJ) 		1820035000NRG24260720230091170 27/07/2023 SANTOSHI 1820035WL008193 SANTOSHI 00415 SBIN0020624 1638 1638 Processed 28/07/2023 3968866504 MRS SANTOSHI NILESH BACHANE STATE BANK OF INDIA(508548)
25 OMERGA MH-20-035-052-001/1173
(MADAJ) 		1820035000NRG24260720230091169 27/07/2023 YOGESH 1820035WL008193 YOGESH 00415 SBIN0020624 1638 1638 Processed 28/07/2023 3968866502 MR YOGESH VIJAY BACHANE STATE BANK OF INDIA(508548)
26 OMERGA MH-20-035-052-001/1263
(MADAJ) 		1820035000NRG24260720230091175 27/07/2023 NAGESH DNYANOBA KALE 1820035WL008193 NAGESH DNYANOBA KALE 00415 SBIN0020624 1638 1638 Processed 28/07/2023 3968866514 MR NAGESH DNYANOBA KALE STATE BANK OF INDIA(508548)
27 OMERGA MH-20-035-052-001/1263
(MADAJ) 		1820035000NRG24260720230091174 27/07/2023 RAJESHRI DNYANOBA KALE 1820035WL008193 RAJESHRI DNYANOBA KALE 00415 SBIN0020624 1638 1638 Processed 28/07/2023 3968866517 MRS RAJESHRI DNYNOBA KALE STATE BANK OF INDIA(508548)
28 OMERGA MH-20-035-052-001/1263
(MADAJ) 		1820035000NRG24260720230091176 27/07/2023 SAPANA NAGESH KALE 1820035WL008193 SAPANA NAGESH KALE 00415 SBIN0020624 1638 1638 Processed 28/07/2023 3968866505 MRS SAPANA NAGESH KALE STATE BANK OF INDIA(508548)
29 OMERGA MH-20-035-052-001/1397
(MADAJ) 		1820035000NRG24260720230091181 27/07/2023 MIRABAI SUDHIR GAIKWAD 1820035WL008193 MIRABAI SUDHIR GAIKWAD 00415 SBIN0020624 1638 1638 Processed 28/07/2023 3968866515 MRS MIRABAI SUDHIR GAIKWAD STATE BANK OF INDIA(508548)
30 OMERGA MH-20-035-052-001/1397
(MADAJ) 		1820035000NRG24260720230091180 27/07/2023 SHAHAJI MARUTI GAIKWAD 1820035WL008193 SHAHAJI MARUTI GAIKWAD 00415 SBIN0020624 1638 1638 Processed 28/07/2023 3968866506 MR SHAHAJI MARUTI GAIKWAD STATE BANK OF INDIA(508548)
31 OMERGA MH-20-035-052-001/1397
(MADAJ) 		1820035000NRG24260720230091179 27/07/2023 VIJAYA SHAHAJI GAIKWAD 1820035WL008193 VIJAYA SHAHAJI GAIKWAD 00415 SBIN0020624 1638 1638 Processed 28/07/2023 3968866518 Mrs. VIJAYA SHAHAJI GAIKWAD BANK OF MAHARASHTRA(607387)
32 OMERGA MH-20-035-052-001/1424
(MADAJ) 		1820035000NRG24260720230091183 27/07/2023 MANGAL GANESH JADHAV 1820035WL008193 MANGAL GANESH JADHAV 00415 SBIN0020624 1638 1638 Processed 28/07/2023 3968866512 MRS MANGAL GANESH JADHAV STATE BANK OF INDIA(508548)
SubTotal 24570 24570
33 OMERGA MH-20-035-036-001/794
(KADER) 		1820035000NRG24210720230088380 27/07/2023 ANKUSH RATAN GAIKWAD 1820035WL007828 ANKUSH RATAN GAIKWAD 1143 MAHG0004405 1626 1626 Processed 28/07/2023 3968866522 Mr. ANKUSH RATAN GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
34 OMERGA MH-20-035-036-001/794
(KADER) 		1820035000NRG24260720230091355 27/07/2023 ANKUSH RATAN GAIKWAD 1820035WL008205 ANKUSH RATAN GAIKWAD 1143 MAHG0004405 1092 1092 Processed 28/07/2023 3968866521 Mr. ANKUSH RATAN GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
35 OMERGA MH-20-035-036-001/794
(KADER) 		1820035000NRG24210720230088378 27/07/2023 RATAN SUNDARRAO GAIKWAD 1820035WL007828 RATAN SUNDARRAO GAIKWAD 1143 MAHG0004405 1626 1626 Processed 28/07/2023 3968866508 Mr. RATAN SUNDARRAO GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
36 OMERGA MH-20-035-036-001/794
(KADER) 		1820035000NRG24260720230091353 27/07/2023 RATAN SUNDARRAO GAIKWAD 1820035WL008205 RATAN SUNDARRAO GAIKWAD 1143 MAHG0004405 1092 1092 Processed 28/07/2023 3968866507 Mr. RATAN SUNDARRAO GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
37 OMERGA MH-20-035-036-001/794
(KADER) 		1820035000NRG24260720230091354 27/07/2023 SATISH RATNAKAR GAIKWAD 1820035WL008205 SATISH RATNAKAR GAIKWAD 1143 MAHG0004405 1092 1092 Processed 29/07/2023 3968866519 SATISH RATNAKAR GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
38 OMERGA MH-20-035-036-001/794
(KADER) 		1820035000NRG24210720230088379 27/07/2023 SATISH RATNAKAR GAIKWAD 1820035WL007828 SATISH RATNAKAR GAIKWAD 1143 MAHG0004405 1626 1626 Processed 29/07/2023 3968866520 SATISH RATNAKAR GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8154 8154
39 OMERGA MH-20-035-061-001/405
(NAICHAKUR) 		1820035000NRG24250720230090089 27/07/2023 UTTAMBAI GANPATI GAVDE 1820035WL008085 UTTAMBAI GANPATI GAVDE 1143 MAHG0004419 1638 1638 Processed 28/07/2023 3968866509 Mrs. UTTAMBAI GANAPAT KALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
40 OMERGA MH-20-035-037-002/38
(KADMAPUR - DUDHNAL) 		1820035000NRG24260720230091130 27/07/2023 AMOL DATTA BHALE 1820035WL008188 AMOL DATTA BHALE 1143 MAHG0004431 1638 1638 Processed 28/07/2023 3968866524 AMOL DATTATRAYA BHALE ICICI BANK LTD(508534)
41 OMERGA MH-20-035-037-002/38
(KADMAPUR - DUDHNAL) 		1820035000NRG24260720230091129 27/07/2023 CHANDRAKALA DATTA BHALE 1820035WL008188 CHANDRAKALA DATTA BHALE 1143 MAHG0004431 1638 1638 Processed 28/07/2023 3968866523 MRS CHANDRAKALA DATTA BHALE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 60522 60522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMERGA MH1820035999_270723APB_FTO_132682 Bank of India BKID0000643 UMARGA 3276
2 OMERGA MH1820035999_270723APB_FTO_132682 Bank of Maharastra MAHB0000146 MURUM 3228
3 OMERGA MH1820035999_270723APB_FTO_132682 State Bank of India SBIN0003948 KILLARI 1638
4 OMERGA MH1820035999_270723APB_FTO_132682 State Bank of India SBIN0006755 OMERGA 8190
5 OMERGA MH1820035999_270723APB_FTO_132682 State Bank of India SBIN0016175 BALSUR 6552
6 OMERGA MH1820035999_270723APB_FTO_132682 State Bank of India SBIN0020624 MADAJ 24570
7 OMERGA MH1820035999_270723APB_FTO_132682 Maharashtra Gramin Bank MAHG0004405 GUNJOTI 8154
8 OMERGA MH1820035999_270723APB_FTO_132682 Maharashtra Gramin Bank MAHG0004419 NAICHAKUR 1638
9 OMERGA MH1820035999_270723APB_FTO_132682 Maharashtra Gramin Bank MAHG0004431 TURORI 3276

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