Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:21:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : OMERGA
Fto No. : MH1820035999_130723FTO_113949
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-20-035-017-001/255
(DABKA) 		1820035000NRG24130720230074902 13/07/2023 VARSHA UMESH PAWAR 1820035WL006648 VARSHA UMESH PAWAR 00048 BKID0000643 1638 1638 Processed 19/07/2023 N072301815357 VARSHA UMESH PAWAR ()
SubTotal 1638 1638
2 OMERGA MH-20-035-040-001/109
(KANTEKUR) 		1820035000NRG24130720230074986 13/07/2023 JANABAI 1820035WL006654 JANABAI 00051 MAHB0000146 1638 1638 Processed 19/07/2023 N072301815355 JANABAI ()
3 OMERGA MH-20-035-040-001/7
(KANTEKUR) 		1820035000NRG24130720230074989 13/07/2023 SIDRAM SIDHA KAMBLE 1820035WL006654 SIDRAM SIDHA KAMBLE 00051 MAHB0000146 1638 1638 Processed 19/07/2023 N072301815340 SIDRAM SIDHA KAMBLE ()
4 OMERGA MH-20-035-044-001/425
(KESHAR JAWALGA) 		1820035000NRG24130720230074923 13/07/2023 SUBHADRABAI SHIVLINGAPPA HARKE 1820035WL006649 SUBHADRABAI SHIVLINGAPPA HARKE 00051 MAHB0000146 1638 1638 Processed 19/07/2023 N07230181533F SUBHADRABAI SHIVLINGAPPA HARKE ()
5 OMERGA MH-20-035-044-001/441
(KESHAR JAWALGA) 		1820035000NRG24130720230074929 13/07/2023 TEJABAI APPANNA MALI 1820035WL006649 TEJABAI APPANNA MALI 00051 MAHB0000146 1638 1638 Processed 19/07/2023 N072301815354 TEJABAI APPANNA MALI ()
6 OMERGA MH-20-035-044-001/809
(KESHAR JAWALGA) 		1820035000NRG24130720230074935 13/07/2023 SUNITA 1820035WL006649 SUNITA 00051 MAHB0000146 1638 1638 Processed 19/07/2023 N072301815356 SUNITA ()
SubTotal 8190 8190
7 OMERGA MH-20-035-038-001/201
(KALADEV NIMBALA) 		1820035000NRG24130720230075015 13/07/2023 DHANRAJ MARUTI BHANDE 1820035WL006658 DHANRAJ MARUTI BHANDE 00051 MAHB0000998 1638 1638 Processed 19/07/2023 N072301815341 DHANRAJ MARUTI BHANDE ()
8 OMERGA MH-20-035-038-001/454
(KALADEV NIMBALA) 		1820035000NRG24130720230075019 13/07/2023 GHANSHYAM MULCHAND LADDA 1820035WL006658 GHANSHYAM MULCHAND LADDA 00051 MAHB0000998 1638 1638 Rejected 18/07/2023 N072301815342 Account closed
SubTotal 3276 3276
9 OMERGA MH-20-035-057-001/11120759
(MULAJ) 		1820035000NRG24130720230074966 13/07/2023 TANAJI SHANKARRAO BIRAJDAR 1820035WL006653 TANAJI SHANKARRAO BIRAJDAR 00051 MAHB0001134 1638 1638 Processed 19/07/2023 N072301815343 TANAJI SHANKARRAO BIRAJDAR ()
SubTotal 1638 1638
10 OMERGA MH-20-035-022-001/107
(DIGGI) 		1820035000NRG24130720230074837 13/07/2023 KALAVATI 1820035WL006646 KALAVATI 00415 SBIN0006755 1638 1638 Processed 19/07/2023 N072301815344 MRS RUKMIN ARVIND UJALAMBE ()
11 OMERGA MH-20-035-022-001/493
(DIGGI) 		1820035000NRG24130720230074845 13/07/2023 PAVAN DIGAMBAR GAIKWAD 1820035WL006646 PAVAN DIGAMBAR GAIKWAD 00415 SBIN0006755 1638 1638 Processed 19/07/2023 N072301815353 MR PAVAN DIGAMBAR GAIKAWAD ()
SubTotal 3276 3276
12 OMERGA MH-20-035-038-001/236
(KALADEV NIMBALA) 		1820035000NRG24130720230075018 13/07/2023 RUKMIN PANDURANG DHONE 1820035WL006658 RUKMIN PANDURANG DHONE 00415 SBIN0016175 1638 1638 Processed 19/07/2023 N072301815345 MR RUKMIN PANDURANG DHONE ()
SubTotal 1638 1638
13 OMERGA MH-20-035-057-001/1157
(MULAJ) 		1820035000NRG24130720230074976 13/07/2023 SONALI RAJIV CHAVAN 1820035WL006653 SONALI RAJIV CHAVAN 00415 SBIN0020046 1638 1638 Processed 19/07/2023 N072301815348 MRS SONALI RAJIV CHAVAN ()
14 OMERGA MH-20-035-057-001/1169
(MULAJ) 		1820035000NRG24130720230074912 13/07/2023 DAYANAND ARUN CHAVAN 1820035WL006648 DAYANAND ARUN CHAVAN 00415 SBIN0020046 1638 1638 Processed 19/07/2023 N072301815346 MR DAYANAND ARUN CHAVAN ()
15 OMERGA MH-20-035-057-001/1299
(MULAJ) 		1820035000NRG24130720230074979 13/07/2023 RUKMINIBAI SUDHAKAR CHAVAN 1820035WL006653 RUKMINIBAI SUDHAKAR CHAVAN 00415 SBIN0020046 1638 1638 Processed 19/07/2023 N072301815347 MRS RUKMINBAI SUDHAKAR CHAVAN ()
SubTotal 4914 4914
16 OMERGA MH-20-035-052-001/1116
(MADAJ) 		1820035000NRG24130720230074848 13/07/2023 ASHWINI PREMNATH MANE 1820035WL006647 ASHWINI PREMNATH MANE 00415 SBIN0020624 1638 1638 Processed 19/07/2023 N072301815351 MR ASHVINI PREMNATH MANE ()
17 OMERGA MH-20-035-052-001/1173
(MADAJ) 		1820035000NRG24130720230074856 13/07/2023 SUNITA 1820035WL006647 SUNITA 00415 SBIN0020624 1638 1638 Processed 19/07/2023 N07230181534E MRS SUNITA VIJAY BACHANE ()
18 OMERGA MH-20-035-052-001/1256
(MADAJ) 		1820035000NRG24130720230074864 13/07/2023 REKHA BAPU BANSODE 1820035WL006647 REKHA BAPU BANSODE 00415 SBIN0020624 1638 1638 Processed 19/07/2023 N072301815349 MRS REKHA BAPU BANSODE ()
19 OMERGA MH-20-035-052-001/1264
(MADAJ) 		1820035000NRG24130720230074869 13/07/2023 TUKARAM LAXMAN KALE 1820035WL006647 TUKARAM LAXMAN KALE 00415 SBIN0020624 1638 1638 Processed 19/07/2023 N07230181534F MR TUKARAM LAKSHAMAN KALE ()
20 OMERGA MH-20-035-052-001/1424
(MADAJ) 		1820035000NRG24130720230074877 13/07/2023 GOPAL GANESH JADHAV 1820035WL006647 GOPAL GANESH JADHAV 00415 SBIN0020624 1638 1638 Processed 19/07/2023 N07230181534A MR GOPAL GANESH JADHAV ()
21 OMERGA MH-20-035-052-001/1433
(MADAJ) 		1820035000NRG24130720230074881 13/07/2023 SANTOSHI VINOD GAIKWAD 1820035WL006647 SANTOSHI VINOD GAIKWAD 00415 SBIN0020624 1638 1638 Processed 19/07/2023 N072301815350 MRS SANTOSHI VINOD GAIKWAD ()
22 OMERGA MH-20-035-052-001/1446
(MADAJ) 		1820035000NRG24130720230074883 13/07/2023 RESHMA SHAMSODDIN TAMBOL 1820035WL006647 RESHMA SHAMSODDIN TAMBOL 00415 SBIN0020624 1638 1638 Processed 19/07/2023 N07230181534C MRS RESHMA SHAMSHODDIN TAMBOLI ()
23 OMERGA MH-20-035-052-001/497
(MADAJ) 		1820035000NRG24130720230074889 13/07/2023 ADINATH PANDHARI BUVA 1820035WL006647 ADINATH PANDHARI BUVA 00415 SBIN0020624 1638 1638 Processed 19/07/2023 N072301815352 MR ADINATH PANDHARI BUA ()
24 OMERGA MH-20-035-052-001/929
(MADAJ) 		1820035000NRG24130720230074897 13/07/2023 ISHWAR PANDU PATIL 1820035WL006647 ISHWAR PANDU PATIL 00415 SBIN0020624 1638 1638 Processed 19/07/2023 N07230181534D MR ISHWAR PANDU PATIL ()
25 OMERGA MH-20-035-052-001/929
(MADAJ) 		1820035000NRG24130720230074898 13/07/2023 PARVATI ISHWAR PATIL 1820035WL006647 PARVATI ISHWAR PATIL 00415 SBIN0020624 1638 1638 Processed 19/07/2023 N07230181534B MS PARVATI ISHWAR PATIL ()
SubTotal 16380 16380
Total 40950 40950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMERGA MH1820035999_130723FTO_113949 Bank of India BKID0000643 UMARGA 1638
2 OMERGA MH1820035999_130723FTO_113949 Bank of Maharastra MAHB0000146 MURUM 8190
3 OMERGA MH1820035999_130723FTO_113949 Bank of Maharastra MAHB0000998 YENEGUR 3276
4 OMERGA MH1820035999_130723FTO_113949 Bank of Maharastra MAHB0001134 UMARGA 1638
5 OMERGA MH1820035999_130723FTO_113949 State Bank of India SBIN0006755 OMERGA 3276
6 OMERGA MH1820035999_130723FTO_113949 State Bank of India SBIN0016175 BALSUR 1638
7 OMERGA MH1820035999_130723FTO_113949 State Bank of India SBIN0020046 OMERGA 4914
8 OMERGA MH1820035999_130723FTO_113949 State Bank of India SBIN0020624 MADAJ 16380

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