Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:02:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : OMERGA
Fto No. : MH1820035_050423APB_FTO_3179
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-20-035-040-001/125
(KANTEKUR) 		1820035000NRG23050420230262275 05/04/2023 RASUL 1820035WL026825 RASUL 00051 MAHB0000146 1536 1536 Processed 04/05/2023 A124230029361 Mr. RASUL CHANDSAHEB MUZAWAR BANK OF MAHARASHTRA(607387)
2 OMERGA MH-20-035-040-001/125
(KANTEKUR) 		1820035000NRG23050420230262276 05/04/2023 SHABANA RASUL MUJAVAR 1820035WL026825 SHABANA RASUL MUJAVAR 00051 MAHB0000146 1536 1536 Processed 04/05/2023 A124230029359 Mrs. SHABANA RASUL MUJAWAR BANK OF MAHARASHTRA(607387)
3 OMERGA MH-20-035-040-001/130
(KANTEKUR) 		1820035000NRG23050420230262277 05/04/2023 PANDURANG SAGANNA PATIL 1820035WL026825 PANDURANG SAGANNA PATIL 00051 MAHB0000146 1536 1536 Processed 04/05/2023 A124230029351 Mr. PANDURANG SANGANNAPPA PATIL BANK OF MAHARASHTRA(607387)
4 OMERGA MH-20-035-040-001/207
(KANTEKUR) 		1820035000NRG23050420230262279 05/04/2023 NILAMMA RAJENDRA KAVAD 1820035WL026825 NILAMMA RAJENDRA KAVAD 00051 MAHB0000146 1536 1536 Processed 04/05/2023 A124230029349 Mrs. NILAMMA RAJENDRA KAVADE BANK OF MAHARASHTRA(607387)
5 OMERGA MH-20-035-040-001/207
(KANTEKUR) 		1820035000NRG23050420230262278 05/04/2023 RAJENDRA SHANKAR KAVADE 1820035WL026825 RAJENDRA SHANKAR KAVADE 00051 MAHB0000146 1536 1536 Processed 04/05/2023 A124230029350 Mr. RAJENDRA SHANKAR KAWADE BANK OF MAHARASHTRA(607387)
6 OMERGA MH-20-035-040-001/294
(KANTEKUR) 		1820035000NRG23050420230262280 05/04/2023 SHIVAJI SAYABANNA JAMADAR 1820035WL026825 SHIVAJI SAYABANNA JAMADAR 00051 MAHB0000146 1536 1536 Processed 04/05/2023 A124230029353 MR SHIVAJI SAYABANNA JAMADAR STATE BANK OF INDIA(508548)
7 OMERGA MH-20-035-040-001/311
(KANTEKUR) 		1820035000NRG23050420230262286 05/04/2023 AMBUBAI BABURAO PATIL 1820035WL026825 AMBUBAI BABURAO PATIL 00051 MAHB0000146 1536 1536 Processed 04/05/2023 A124230029352 Mrs. AMBUBAI BABURAO PATIL BANK OF MAHARASHTRA(607387)
SubTotal 10752 10752
8 OMERGA MH-20-035-040-001/311
(KANTEKUR) 		1820035000NRG23050420230262285 05/04/2023 SANJAY BABURAO PATIL 1820035WL026825 SANJAY BABURAO PATIL 00415 SBIN0020038 1536 1536 Processed 04/05/2023 A124230029358 MR SANJAY BABURAO PATIL STATE BANK OF INDIA(508548)
SubTotal 1536 1536
9 OMERGA MH-20-035-032-001/174
(JAGDALWADI) 		1820035000NRG23050420230262266 05/04/2023 INDUBAI SHYAM MORE 1820035WL026824 INDUBAI SHYAM MORE 00415 SBIN0020046 1536 1536 Processed 04/05/2023 A124230029357 MRS INDUBAI SHAM MORE STATE BANK OF INDIA(508548)
10 OMERGA MH-20-035-032-001/174
(JAGDALWADI) 		1820035000NRG23050420230262265 05/04/2023 SHYAM DAULATRAO MORE 1820035WL026824 SHYAM DAULATRAO MORE 00415 SBIN0020046 1536 1536 Processed 04/05/2023 A124230029348 SHAM DAULATRAO MORE AIRTEL PAYMENTS BANK LIMITED(990288)
11 OMERGA MH-20-035-032-001/247
(JAGDALWADI) 		1820035000NRG23050420230262269 05/04/2023 JOTIBA PRAHALAD MORE 1820035WL026824 JOTIBA PRAHALAD MORE 00415 SBIN0020046 1536 1536 Processed 04/05/2023 A124230029360 MR JOTIBA PRALHAD MORE STATE BANK OF INDIA(508548)
12 OMERGA MH-20-035-032-001/247
(JAGDALWADI) 		1820035000NRG23050420230262267 05/04/2023 PRAHALAD GUNVANT MORE 1820035WL026824 PRAHALAD GUNVANT MORE 00415 SBIN0020046 1536 1536 Processed 04/05/2023 A124230029356 MR PRALHAD GUNWANT MORE STATE BANK OF INDIA(508548)
13 OMERGA MH-20-035-032-001/91
(JAGDALWADI) 		1820035000NRG23050420230262271 05/04/2023 MUKUND NARAYAN MORE 1820035WL026824 MUKUND NARAYAN MORE 00415 SBIN0020046 1536 1536 Processed 04/05/2023 A124230029355 MUKUND NARAYAN MORE AIRTEL PAYMENTS BANK LIMITED(990288)
14 OMERGA MH-20-035-032-001/91
(JAGDALWADI) 		1820035000NRG23050420230262272 05/04/2023 SANGEETA MUKUND MORE 1820035WL026824 SANGEETA MUKUND MORE 00415 SBIN0020046 1536 1536 Processed 04/05/2023 A124230029354 SANGITA MUKUND MORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9216 9216
Total 21504 21504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMERGA MH1820035_050423APB_FTO_3179 Bank of Maharastra MAHB0000146 MURUM 10752
2 OMERGA MH1820035_050423APB_FTO_3179 State Bank of India SBIN0020038 MURUM 1536
3 OMERGA MH1820035_050423APB_FTO_3179 State Bank of India SBIN0020046 OMERGA 9216

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