Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:28:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : OMERGA
Fto No. : MH1820035999_051223FTO_301422
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-20-035-055-001/46
(MALGIWADI) 		1820035000NRG24011220230195168 05/12/2023 MUDRIKA PANDIT KADAM 1820035WL020302 MUDRIKA PANDIT KADAM 00048 BKID0000643 1638 1638 Processed 01/02/2024 N12230049014D MUDRIKA PANDIT KADAM ()
2 OMERGA MH-20-035-055-001/74
(MALGIWADI) 		1820035000NRG24011220230195181 05/12/2023 VITHHAL DEVIDAS ADAVE 1820035WL020302 VITHHAL DEVIDAS ADAVE 00048 BKID0000643 1638 1638 Processed 01/02/2024 N12230049014C VITHHAL DEVIDAS ADAVE ()
SubTotal 3276 3276
3 OMERGA MH-20-035-012-001/198
(BHUSNI) 		1820035000NRG24041220230195574 05/12/2023 USHA RAM BHOKLE 1820035WL020339 USHA RAM BHOKLE 00051 MAHB0000146 1638 1638 Processed 01/02/2024 N1223004901BA USHA RAM BHOKLE ()
4 OMERGA MH-20-035-012-001/204
(BHUSNI) 		1820035000NRG24041220230195578 05/12/2023 JAGDEVI DASHRATH MANDALE 1820035WL020339 JAGDEVI DASHRATH MANDALE 00051 MAHB0000146 1638 1638 Processed 01/02/2024 N1223004901B9 JAGDEVI DASHRATH MANDALE ()
5 OMERGA MH-20-035-012-001/264
(BHUSNI) 		1820035000NRG24041220230195586 05/12/2023 JANABAI KALAPPA MANDLE 1820035WL020339 JANABAI KALAPPA MANDLE 00051 MAHB0000146 1638 1638 Processed 01/02/2024 N12230049014E JANABAI KALAPPA MANDLE ()
6 OMERGA MH-20-035-016-001/2582
(CHINCHOLI BHUYAR) 		1820035000NRG24041220230195471 05/12/2023 RENUKA DATTATRAY PATIL 1820035WL020330 RENUKA DATTATRAY PATIL 00051 MAHB0000146 1638 1638 Processed 01/02/2024 N12230049014F RENUKA DATTATRAY PATIL ()
SubTotal 6552 6552
7 OMERGA MH-20-035-076-001/128
(TUGAON) 		1820035000NRG24051220230195808 05/12/2023 SHIVAJI 1820035WL020383 SHIVAJI 00051 MAHB0000998 819 819 Processed 01/02/2024 N122300490150 SHIVAJI ()
SubTotal 819 819
8 OMERGA MH-20-035-008-001/403
(BEDGA) 		1820035000NRG24011220230195211 05/12/2023 JYOTI MALLINATH SONDE 1820035WL020303 JYOTI MALLINATH SONDE 00051 MAHB0001134 1638 1638 Processed 01/02/2024 N1223004901B3 JYOTI MALLINATH SONDE ()
9 OMERGA MH-20-035-016-001/2655
(CHINCHOLI BHUYAR) 		1820035000NRG24041220230195455 05/12/2023 SALIM HUSAN SOLAPURE 1820035WL020329 SALIM HUSAN SOLAPURE 00051 MAHB0001134 1638 1638 Processed 01/02/2024 N122300490160 SALIM HUSAN SOLAPURE ()
10 OMERGA MH-20-035-055-001/110
(MALGIWADI) 		1820035000NRG24011220230195144 05/12/2023 CHANDRAKANT SHRIPATI MUGLE 1820035WL020302 CHANDRAKANT SHRIPATI MUGLE 00051 MAHB0001134 1638 1638 Processed 01/02/2024 N12230049015B CHANDRAKANT SHRIPATI MUGLE ()
11 OMERGA MH-20-035-055-001/110
(MALGIWADI) 		1820035000NRG24011220230195146 05/12/2023 DHANRAJ CHANDRAKANT MUGLE 1820035WL020302 DHANRAJ CHANDRAKANT MUGLE 00051 MAHB0001134 1638 1638 Processed 01/02/2024 N12230049015F DHANRAJ CHANDRAKANT MUGLE ()
12 OMERGA MH-20-035-055-001/110
(MALGIWADI) 		1820035000NRG24011220230195145 05/12/2023 SHANTABAI CHANDRAKANT MUGLE 1820035WL020302 SHANTABAI CHANDRAKANT MUGLE 00051 MAHB0001134 1638 1638 Processed 01/02/2024 N122300490154 SHANTABAI CHANDRAKANT MUGLE ()
13 OMERGA MH-20-035-055-001/119
(MALGIWADI) 		1820035000NRG24011220230195158 05/12/2023 SINDHU DNYANESHWAR KADAM 1820035WL020302 SINDHU DNYANESHWAR KADAM 00051 MAHB0001134 1638 1638 Processed 01/02/2024 N1223004901B7 SINDHU DNYANESHWAR KADAM ()
14 OMERGA MH-20-035-055-001/123
(MALGIWADI) 		1820035000NRG24011220230195159 05/12/2023 SATISH RUDRA ADAVE 1820035WL020302 SATISH RUDRA ADAVE 00051 MAHB0001134 1638 1638 Processed 01/02/2024 N122300490156 SATISH RUDRA ADAVE ()
15 OMERGA MH-20-035-055-001/4
(MALGIWADI) 		1820035000NRG24011220230195164 05/12/2023 BHAGVAN INDRAJIT VADDARE 1820035WL020302 BHAGVAN INDRAJIT VADDARE 00051 MAHB0001134 1638 1638 Processed 01/02/2024 N122300490159 BHAGVAN INDRAJIT VADDARE ()
16 OMERGA MH-20-035-055-001/44
(MALGIWADI) 		1820035000NRG24011220230195166 05/12/2023 SAGAR SUDHAKAR KADAM 1820035WL020302 SAGAR SUDHAKAR KADAM 00051 MAHB0001134 1638 1638 Processed 01/02/2024 N122300490166 SAGAR SUDHAKAR KADAM ()
17 OMERGA MH-20-035-055-001/57
(MALGIWADI) 		1820035000NRG24011220230195173 05/12/2023 MINABAI SAMBHAJI KAMBLE 1820035WL020302 MINABAI SAMBHAJI KAMBLE 00051 MAHB0001134 1638 1638 Processed 01/02/2024 N122300490167 MINABAI SAMBHAJI KAMBLE ()
18 OMERGA MH-20-035-055-001/57
(MALGIWADI) 		1820035000NRG24011220230195174 05/12/2023 SAMBHAJI MACHHINDRA KAMBLE 1820035WL020302 SAMBHAJI MACHHINDRA KAMBLE 00051 MAHB0001134 1638 1638 Processed 01/02/2024 N1223004901B5 SAMBHAJI MACHHINDRA KAMBLE ()
19 OMERGA MH-20-035-055-001/62
(MALGIWADI) 		1820035000NRG24011220230195175 05/12/2023 SAVITA 1820035WL020302 SAVITA 00051 MAHB0001134 1638 1638 Processed 01/02/2024 N122300490164 SAVITA ()
20 OMERGA MH-20-035-055-001/65
(MALGIWADI) 		1820035000NRG24011220230195178 05/12/2023 SHALUBAI PANDIT ADAVE 1820035WL020302 SHALUBAI PANDIT ADAVE 00051 MAHB0001134 1638 1638 Processed 01/02/2024 N122300490158 SHALUBAI PANDIT ADAVE ()
21 OMERGA MH-20-035-055-001/67
(MALGIWADI) 		1820035000NRG24011220230195179 05/12/2023 VIJAYKUMAR MACHANDR KAMBLE 1820035WL020302 VIJAYKUMAR MACHANDR KAMBLE 00051 MAHB0001134 1638 1638 Processed 01/02/2024 N1223004901B4 VIJAYKUMAR MACHANDR KAMBLE ()
22 OMERGA MH-20-035-055-001/74
(MALGIWADI) 		1820035000NRG24011220230195180 05/12/2023 DAIVATABAI VITHHAL ADAVE 1820035WL020302 DAIVATABAI VITHHAL ADAVE 00051 MAHB0001134 1638 1638 Processed 01/02/2024 N122300490157 DAIVATABAI VITHHAL ADAVE ()
23 OMERGA MH-20-035-055-001/8
(MALGIWADI) 		1820035000NRG24011220230195184 05/12/2023 RAJENDRA VYANKAT MUGLE 1820035WL020302 RAJENDRA VYANKAT MUGLE 00051 MAHB0001134 1638 1638 Processed 01/02/2024 N122300490155 RAJENDRA VYANKAT MUGLE ()
24 OMERGA MH-20-035-055-001/8
(MALGIWADI) 		1820035000NRG24011220230195182 05/12/2023 RAYABAI VANKAT MUGLE 1820035WL020302 RAYABAI VANKAT MUGLE 00051 MAHB0001134 1638 1638 Processed 01/02/2024 N122300490163 RAYABAI VANKAT MUGLE ()
25 OMERGA MH-20-035-055-001/8
(MALGIWADI) 		1820035000NRG24011220230195183 05/12/2023 VANKAT KRISHANAJI MUGLE 1820035WL020302 VANKAT KRISHANAJI MUGLE 00051 MAHB0001134 1638 1638 Processed 01/02/2024 N12230049015A VANKAT KRISHANAJI MUGLE ()
26 OMERGA MH-20-035-055-001/82
(MALGIWADI) 		1820035000NRG24011220230195187 05/12/2023 CHAGANABAI RATANSING THAKUR 1820035WL020302 CHAGANABAI RATANSING THAKUR 00051 MAHB0001134 1638 1638 Processed 01/02/2024 N122300490165 CHAGANABAI RATANSING THAKUR ()
27 OMERGA MH-20-035-055-001/82
(MALGIWADI) 		1820035000NRG24011220230195186 05/12/2023 RATANSING PITAMBARSING THAKUR 1820035WL020302 RATANSING PITAMBARSING THAKUR 00051 MAHB0001134 1638 1638 Processed 01/02/2024 N12230049015E RATANSING PITAMBARSING THAKUR ()
28 OMERGA MH-20-035-055-001/91
(MALGIWADI) 		1820035000NRG24011220230195188 05/12/2023 ARCHANA DATTATRE KADAM 1820035WL020302 ARCHANA DATTATRE KADAM 00051 MAHB0001134 1638 1638 Processed 01/02/2024 N12230049015D ARCHANA DATTATRE KADAM ()
29 OMERGA MH-20-035-055-001/96
(MALGIWADI) 		1820035000NRG24011220230195190 05/12/2023 LAHU 1820035WL020302 LAHU 00051 MAHB0001134 1638 1638 Processed 01/02/2024 N122300490153 LAHU ()
30 OMERGA MH-20-035-055-001/96
(MALGIWADI) 		1820035000NRG24011220230195191 05/12/2023 RUKMIN LAHU ADAVE 1820035WL020302 RUKMIN LAHU ADAVE 00051 MAHB0001134 1638 1638 Processed 01/02/2024 N122300490161 RUKMIN LAHU ADAVE ()
31 OMERGA MH-20-035-055-001/98
(MALGIWADI) 		1820035000NRG24011220230195192 05/12/2023 DATTATRYA BHAURAO PATIL 1820035WL020302 DATTATRYA BHAURAO PATIL 00051 MAHB0001134 1638 1638 Processed 01/02/2024 N12230049015C DATTATRYA BHAURAO PATIL ()
32 OMERGA MH-20-035-055-001/98
(MALGIWADI) 		1820035000NRG24011220230195193 05/12/2023 VANDANA DATTATRYA PATIL 1820035WL020302 VANDANA DATTATRYA PATIL 00051 MAHB0001134 1638 1638 Processed 01/02/2024 N122300490162 VANDANA DATTATRYA PATIL ()
33 OMERGA MH-20-035-075-001/144
(TRIKOLI) 		1820035000NRG24051220230195812 05/12/2023 SHANTAPPA 1820035WL020384 SHANTAPPA 00051 MAHB0001134 1638 1638 Processed 01/02/2024 N1223004901B6 SHANTAPPA ()
34 OMERGA MH-20-035-075-001/244
(TRIKOLI) 		1820035000NRG24051220230195815 05/12/2023 DIGAMBER TUKARAM MORE 1820035WL020384 DIGAMBER TUKARAM MORE 00051 MAHB0001134 1638 1638 Processed 01/02/2024 N1223004901B8 DIGAMBER TUKARAM MORE ()
35 OMERGA MH-20-035-075-001/244
(TRIKOLI) 		1820035000NRG24051220230195816 05/12/2023 KASTURBAI DIGAMBER MORE 1820035WL020384 KASTURBAI DIGAMBER MORE 00051 MAHB0001134 1638 1638 Processed 01/02/2024 N122300490152 KASTURBAI DIGAMBER MORE ()
36 OMERGA MH-20-035-075-001/246
(TRIKOLI) 		1820035000NRG24041220230195592 05/12/2023 DATTATRAY TUMARAM MORE 1820035WL020340 DATTATRAY TUMARAM MORE 00051 MAHB0001134 1638 1638 Processed 01/02/2024 N122300490151 DATTATRAY TUMARAM MORE ()
SubTotal 47502 47502
37 OMERGA MH-20-035-008-001/535
(BEDGA) 		1820035000NRG24011220230195217 05/12/2023 LUGAJABAI GOVIND PAWAR 1820035WL020303 LUGAJABAI GOVIND PAWAR 00415 SBIN0006755 1638 1638 Processed 01/02/2024 N122300490178 MRS LUGAJBAI GOVIND PAWAR ()
38 OMERGA MH-20-035-016-001/23
(CHINCHOLI BHUYAR) 		1820035000NRG24041220230195467 05/12/2023 GANGARAM ANNARAO BIRAJDAR 1820035WL020330 GANGARAM ANNARAO BIRAJDAR 00415 SBIN0006755 1638 1638 Processed 01/02/2024 N122300490177 MR GANGARAM ANNARAO BIRAJDAR ()
39 OMERGA MH-20-035-016-001/23
(CHINCHOLI BHUYAR) 		1820035000NRG24041220230195468 05/12/2023 MANGALBAI GANGARAM BIRAJDAR 1820035WL020330 MANGALBAI GANGARAM BIRAJDAR 00415 SBIN0006755 1638 1638 Processed 01/02/2024 N122300490179 MRS ANITA GANGARAM BIRAJDAR ()
40 OMERGA MH-20-035-016-001/2652
(CHINCHOLI BHUYAR) 		1820035000NRG24041220230195452 05/12/2023 SALMAN AMIR MULLA 1820035WL020329 SALMAN AMIR MULLA 00415 SBIN0006755 1638 1638 Processed 01/02/2024 N12230049017C MR SALMAN AMIR MULLA ()
41 OMERGA MH-20-035-016-001/2653
(CHINCHOLI BHUYAR) 		1820035000NRG24041220230195453 05/12/2023 MUSKAN HUSEN SOLAPURE 1820035WL020329 MUSKAN HUSEN SOLAPURE 00415 SBIN0006755 1638 1638 Processed 01/02/2024 N12230049017A MISS MUSKAN HUSEN SOLAPURE ()
42 OMERGA MH-20-035-016-001/2654
(CHINCHOLI BHUYAR) 		1820035000NRG24041220230195454 05/12/2023 AYESHA HUSEN SOLAPURE 1820035WL020329 AYESHA HUSEN SOLAPURE 00415 SBIN0006755 1638 1638 Processed 01/02/2024 N12230049017B MISS AYESHA HUSEN SOLAPURE ()
43 OMERGA MH-20-035-055-001/98
(MALGIWADI) 		1820035000NRG24011220230195194 05/12/2023 NITIN DATTATRYA PATIL 1820035WL020302 NITIN DATTATRYA PATIL 00415 SBIN0006755 1638 1638 Processed 01/02/2024 N12230049017D MR NITIN DATTATRAY PATIL ()
44 OMERGA MH-20-035-069-002/47
(SANGVI (BHIKAR)) 		1820035000NRG24011220230195234 05/12/2023 SUMANBAI KERNATH SURVASE 1820035WL020303 SUMANBAI KERNATH SURVASE 00415 SBIN0006755 1638 1638 Processed 01/02/2024 N12230049019D MRS SUMAN KERNATH SURWASE ()
SubTotal 13104 13104
45 OMERGA MH-20-035-076-001/115
(TUGAON) 		1820035000NRG24051220230195807 05/12/2023 JANARDHAN BHANUDAS GAIKWAD 1820035WL020383 JANARDHAN BHANUDAS GAIKWAD 00415 SBIN0007157 1638 1638 Processed 01/02/2024 N12230049019C MR JANARDAN BHANUDAS GAIKWAD ()
46 OMERGA MH-20-035-076-001/801
(TUGAON) 		1820035000NRG24051220230195810 05/12/2023 VANMALA BHALCHANDRA LOKHANDE 1820035WL020383 VANMALA BHALCHANDRA LOKHANDE 00415 SBIN0007157 1638 1638 Processed 01/02/2024 N12230049017E MRS VANMALA BHALCHANDRA LOKHANDE ()
SubTotal 3276 3276
47 OMERGA MH-20-035-003-001/24
(AMBARNAGAR) 		1820035000NRG24041220230195637 05/12/2023 PUNAJI GANGARAM RATHOD 1820035WL020348 PUNAJI GANGARAM RATHOD 00415 SBIN0020038 1638 1638 Processed 01/02/2024 N12230049019B MR PUNAJI GANGARAM RATHOD ()
48 OMERGA MH-20-035-003-001/67
(AMBARNAGAR) 		1820035000NRG24041220230195640 05/12/2023 SHAYAM LAXMAN RATHOD 1820035WL020348 SHAYAM LAXMAN RATHOD 00415 SBIN0020038 1638 1638 Processed 01/02/2024 N122300490187 MR SHYAM LAXMAN RATHOD ()
49 OMERGA MH-20-035-026-001/57
(GANESHNAGAR) 		1820035000NRG24051220230195828 05/12/2023 LILAVATI ROHIDAS CHAVAN 1820035WL020386 LILAVATI ROHIDAS CHAVAN 00415 SBIN0020038 1638 1638 Processed 01/02/2024 N122300490183 MRS LILAWATI ROHIDAS CHAVAN ()
50 OMERGA MH-20-035-026-001/57
(GANESHNAGAR) 		1820035000NRG24051220230195827 05/12/2023 ROHIDAS LAXMAN CHAVAN 1820035WL020386 ROHIDAS LAXMAN CHAVAN 00415 SBIN0020038 1638 1638 Processed 01/02/2024 N122300490188 MR ROHIDAS LAXMAN CHAVAN ()
51 OMERGA MH-20-035-026-001/58
(GANESHNAGAR) 		1820035000NRG24051220230195829 05/12/2023 BYABAI ASHOK CHAVAN 1820035WL020386 BYABAI ASHOK CHAVAN 00415 SBIN0020038 1638 1638 Processed 01/02/2024 N122300490180 MISS BAYABAI ASHOK CHAVAN ()
52 OMERGA MH-20-035-026-001/68
(GANESHNAGAR) 		1820035000NRG24051220230195821 05/12/2023 SHANTABAI KASHINATH RATHOD 1820035WL020385 SHANTABAI KASHINATH RATHOD 00415 SBIN0020038 1638 1638 Processed 01/02/2024 N122300490182 MR SHANTABAI KASHINATH RATHOD ()
53 OMERGA MH-20-035-026-001/74
(GANESHNAGAR) 		1820035000NRG24051220230195822 05/12/2023 NILESH THAKRU PAWAR 1820035WL020385 NILESH THAKRU PAWAR 00415 SBIN0020038 1638 1638 Processed 01/02/2024 N122300490184 MR NILESH THAKARU PAWAR ()
54 OMERGA MH-20-035-026-001/81
(GANESHNAGAR) 		1820035000NRG24051220230195824 05/12/2023 CHAYABAI SATISH PAWAR 1820035WL020385 CHAYABAI SATISH PAWAR 00415 SBIN0020038 1638 1638 Processed 01/02/2024 N122300490181 MRS CHYABAI SATISH PAWAR ()
55 OMERGA MH-20-035-026-001/81
(GANESHNAGAR) 		1820035000NRG24051220230195823 05/12/2023 SATISH HIRAMANI PAWAR 1820035WL020385 SATISH HIRAMANI PAWAR 00415 SBIN0020038 1638 1638 Processed 01/02/2024 N122300490186 MR SATISH HIRAMANI PAWAR ()
56 OMERGA MH-20-035-026-001/9
(GANESHNAGAR) 		1820035000NRG24051220230195830 05/12/2023 VILAS DEVIDAS TATHOD 1820035WL020386 VILAS DEVIDAS TATHOD 00415 SBIN0020038 1638 1638 Processed 01/02/2024 N122300490189 MR VILAS DEVIDAS RATHOD ()
57 OMERGA MH-20-035-026-001/94
(GANESHNAGAR) 		1820035000NRG24051220230195826 05/12/2023 SUREKHA SURESH RATHOD 1820035WL020385 SUREKHA SURESH RATHOD 00415 SBIN0020038 1638 1638 Processed 01/02/2024 N122300490185 MRS SUREKHA SURESH RATHOD ()
58 OMERGA MH-20-035-026-001/94
(GANESHNAGAR) 		1820035000NRG24051220230195825 05/12/2023 SURESH DHANARAJ RATHOD 1820035WL020385 SURESH DHANARAJ RATHOD 00415 SBIN0020038 1638 1638 Processed 01/02/2024 N12230049017F MR SURESH DHANRAJ RATHOD ()
SubTotal 19656 19656
59 OMERGA MH-20-035-055-001/139
(MALGIWADI) 		1820035000NRG24011220230195163 05/12/2023 BABURAO MADHAV KADAM 1820035WL020302 BABURAO MADHAV KADAM 00415 SBIN0020046 1638 1638 Processed 01/02/2024 N12230049018B MR BABURAO MAHEDEV KADAM ()
60 OMERGA MH-20-035-069-002/109
(SANGVI (BHIKAR)) 		1820035000NRG24011220230195224 05/12/2023 TATAYARAO SHRIPATI MANE 1820035WL020303 TATAYARAO SHRIPATI MANE 00415 SBIN0020046 1638 1638 Processed 01/02/2024 N12230049019A MR TATYARAO SHREEPATI MANE PATIL ()
61 OMERGA MH-20-035-069-002/50
(SANGVI (BHIKAR)) 		1820035000NRG24011220230195235 05/12/2023 NILABAI SHIVAJI GAVDE 1820035WL020303 NILABAI SHIVAJI GAVDE 00415 SBIN0020046 1638 1638 Processed 01/02/2024 N12230049018A MRS NILAVATI SHIVAJI GAVADE ()
SubTotal 4914 4914
62 OMERGA MH-20-035-052-001/1101
(MADAJ) 		1820035000NRG24051220230195791 05/12/2023 SATISH BHALCHANDRA GAIKWAD 1820035WL020379 SATISH BHALCHANDRA GAIKWAD 00415 SBIN0020624 1638 1638 Processed 01/02/2024 N122300490198 MR GAIKWAD SATISH BHALCHANDRA ()
63 OMERGA MH-20-035-052-001/1213
(MADAJ) 		1820035000NRG24051220230195794 05/12/2023 ROHIT RAMESH BACHANE 1820035WL020379 ROHIT RAMESH BACHANE 00415 SBIN0020624 1638 1638 Processed 01/02/2024 N12230049018D MR ROHIT RAMESH BACHNE ()
64 OMERGA MH-20-035-052-001/1213
(MADAJ) 		1820035000NRG24051220230195795 05/12/2023 SAPANA RAMESH BACHANE 1820035WL020379 SAPANA RAMESH BACHANE 00415 SBIN0020624 1638 1638 Processed 01/02/2024 N12230049018C MRS SAPANA RAMESH BACHANE ()
65 OMERGA MH-20-035-052-001/1278
(MADAJ) 		1820035000NRG24051220230195796 05/12/2023 Komal Ishwar Fukate 1820035WL020379 Komal Ishwar Fukate 00415 SBIN0020624 1638 1638 Processed 01/02/2024 N12230049018F MRS KOMAL ISHWAR FUGATE ()
66 OMERGA MH-20-035-070-001/138
(SAVADSUR) 		1820035000NRG24051220230195804 05/12/2023 RAJABAI VIJAY JAMADAR 1820035WL020382 RAJABAI VIJAY JAMADAR 00415 SBIN0020624 1638 1638 Processed 01/02/2024 N12230049018E MRS RAJABAI VIJAYKUMAR JAMADAR ()
67 OMERGA MH-20-035-070-001/138
(SAVADSUR) 		1820035000NRG24051220230195803 05/12/2023 VIJAY RAOSAHEB JAMADAR 1820035WL020382 VIJAY RAOSAHEB JAMADAR 00415 SBIN0020624 1638 1638 Processed 01/02/2024 N122300490199 MR VIJAY SAHEBRAO JAMADAR ()
SubTotal 9828 9828
68 OMERGA MH-20-035-018-001/1046
(DALIMB) 		1820035000NRG24041220230195478 05/12/2023 TEJABAI MALU GAIKWAD 1820035WL020331 TEJABAI MALU GAIKWAD 00415 SBIN0021553 1638 1638 Processed 01/02/2024 N122300490197 MR TEJABAI MALU GAIKWAD ()
69 OMERGA MH-20-035-018-001/112
(DALIMB) 		1820035000NRG24041220230195479 05/12/2023 BHIMSHANKAR TANAJI SONTAKKE 1820035WL020331 BHIMSHANKAR TANAJI SONTAKKE 00415 SBIN0021553 1638 1638 Processed 01/02/2024 N122300490196 MR BHIMASHANKAR TANAJI SONTAKE ()
70 OMERGA MH-20-035-018-001/112
(DALIMB) 		1820035000NRG24041220230195480 05/12/2023 KALAVATIBAI BHIMSHANKAR SONTAKKE 1820035WL020331 KALAVATIBAI BHIMSHANKAR SONTAKKE 00415 SBIN0021553 1638 1638 Processed 01/02/2024 N122300490194 MRS KALAVATI BHIMASHANKAR SONTAKKE ()
71 OMERGA MH-20-035-018-001/14
(DALIMB) 		1820035000NRG24041220230195485 05/12/2023 GOVIND BABURAO PAWAR 1820035WL020331 GOVIND BABURAO PAWAR 00415 SBIN0021553 1638 1638 Processed 01/02/2024 N122300490192 MR GOVINAD PAWAR ()
72 OMERGA MH-20-035-018-001/153
(DALIMB) 		1820035000NRG24041220230195489 05/12/2023 SUDARSHAN BABRUVAN GAIKWAD 1820035WL020331 SUDARSHAN BABRUVAN GAIKWAD 00415 SBIN0021553 1638 1638 Processed 01/02/2024 N122300490191 MR SUDARSHAN BABRUVAN GAYKVAD ()
73 OMERGA MH-20-035-018-001/240
(DALIMB) 		1820035000NRG24041220230195496 05/12/2023 AKTARBAI NADIM MUGALE 1820035WL020331 AKTARBAI NADIM MUGALE 00415 SBIN0021553 819 819 Processed 01/02/2024 N122300490193 MRS AKHTARBEE NADIM MUGALE ()
74 OMERGA MH-20-035-018-001/240
(DALIMB) 		1820035000NRG24041220230195495 05/12/2023 NADIM HASAN MUGALE 1820035WL020331 NADIM HASAN MUGALE 00415 SBIN0021553 819 819 Processed 01/02/2024 N122300490190 MR NADIM HASAN MUGALE ()
75 OMERGA MH-20-035-018-001/572
(DALIMB) 		1820035000NRG24041220230195499 05/12/2023 VIJAYABAI SUDHAKAR FADTA 1820035WL020331 VIJAYABAI SUDHAKAR FADTA 00415 SBIN0021553 1638 1638 Processed 01/02/2024 N122300490195 MR VIJAYABAI SADHU FADTALE ()
SubTotal 11466 11466
76 OMERGA MH-20-035-002-001/1340
(ALUR) 		1820035000NRG24051220230195766 05/12/2023 ARUN JYOTIBA KAMBLE 1820035WL020375 ARUN JYOTIBA KAMBLE 1143 MAHG0004401 1638 1638 Processed 01/02/2024 N122300490169 ARUN JYOTIBA KAMBLE ()
77 OMERGA MH-20-035-002-001/67
(ALUR) 		1820035000NRG24051220230195772 05/12/2023 SIDHAPPA YALAPPA BHALERAO 1820035WL020375 SIDHAPPA YALAPPA BHALERAO 1143 MAHG0004401 1638 1638 Rejected 31/01/2024 N122300490168 No Such Account
78 OMERGA MH-20-035-002-001/67
(ALUR) 		1820035000NRG24051220230195773 05/12/2023 SIDVVABAI SIDHAPPA BHALERAO 1820035WL020375 SIDVVABAI SIDHAPPA BHALERAO 1143 MAHG0004401 1638 1638 Processed 01/02/2024 N12230049016A SIDVVABAI SIDHAPPA BHALERAO ()
SubTotal 4914 4914
79 OMERGA MH-20-035-005-001/264
(AURAD) 		1820035000NRG24011220230195115 05/12/2023 NAMDEV SHIVAJI BHOSALE 1820035WL020301 NAMDEV SHIVAJI BHOSALE 1143 MAHG0004405 1638 1638 Processed 01/02/2024 N1223004901AF NAMDEV SHIVAJI BHOSALE ()
80 OMERGA MH-20-035-005-001/3
(AURAD) 		1820035000NRG24011220230195117 05/12/2023 VINAYAK SAMBHAJI GAIKWAD 1820035WL020301 VINAYAK SAMBHAJI GAIKWAD 1143 MAHG0004405 1638 1638 Processed 01/02/2024 N1223004901BC VINAYAK SAMBHAJI GAIKWAD ()
81 OMERGA MH-20-035-005-001/30
(AURAD) 		1820035000NRG24011220230195118 05/12/2023 VITTHAL SHANKAR BHOSALE 1820035WL020301 VITTHAL SHANKAR BHOSALE 1143 MAHG0004405 1638 1638 Processed 01/02/2024 N1223004901B2 VITTHAL SHANKAR BHOSALE ()
82 OMERGA MH-20-035-005-001/4
(AURAD) 		1820035000NRG24011220230195125 05/12/2023 LAXMI SANJAY SWAMI 1820035WL020301 LAXMI SANJAY SWAMI 1143 MAHG0004405 1638 1638 Processed 01/02/2024 N12230049016B LAXMI SANJAY SWAMI ()
83 OMERGA MH-20-035-005-001/432
(AURAD) 		1820035000NRG24011220230195126 05/12/2023 SHESHIRAW BABARAW SHINDE 1820035WL020301 SHESHIRAW BABARAW SHINDE 1143 MAHG0004405 1638 1638 Processed 01/02/2024 N1223004901B1 SHESHIRAW BABARAW SHINDE ()
84 OMERGA MH-20-035-005-001/83
(AURAD) 		1820035000NRG24011220230195134 05/12/2023 SAROJA PARMESHWAR SOORAYVANSHI 1820035WL020301 SAROJA PARMESHWAR SOORAYVANSHI 1143 MAHG0004405 1638 1638 Processed 01/02/2024 N1223004901B0 SAROJA PARMESHWAR SOORAYVANSHI ()
85 OMERGA MH-20-035-036-001/165
(KADER) 		1820035000NRG24051220230195789 05/12/2023 SARIKA SIDHHAPPA BHALE 1820035WL020378 SARIKA SIDHHAPPA BHALE 1143 MAHG0004405 1638 1638 Processed 01/02/2024 N1223004901AE SARIKA SIDHHAPPA BHALE ()
86 OMERGA MH-20-035-058-001/84
(MURALI) 		1820035000NRG24041220230195557 05/12/2023 ISMAIL SHAUKATALI JAMADAR 1820035WL020335 ISMAIL SHAUKATALI JAMADAR 1143 MAHG0004405 1911 1911 Processed 01/02/2024 N1223004901AD ISMAIL SHAUKATALI JAMADAR ()
SubTotal 13377 13377
87 OMERGA MH-20-035-070-001/140
(SAVADSUR) 		1820035000NRG24051220230195806 05/12/2023 AASHA GOVIND JAMADAR 1820035WL020382 AASHA GOVIND JAMADAR 1143 MAHG0004419 1638 1638 Processed 01/02/2024 N12230049016D AASHA GOVIND JAMADAR ()
88 OMERGA MH-20-035-070-001/140
(SAVADSUR) 		1820035000NRG24051220230195805 05/12/2023 GOVIND SAHEB JAMADAR 1820035WL020382 GOVIND SAHEB JAMADAR 1143 MAHG0004419 1638 1638 Processed 01/02/2024 N12230049016C GOVIND SAHEB JAMADAR ()
SubTotal 3276 3276
89 OMERGA MH-20-035-004-001/2034
(ASHTA (J)) 		1820035000NRG24041220230195429 05/12/2023 RAAU NAGESH NADAGIRE 1820035WL020327 RAAU NAGESH NADAGIRE 1143 MAHG0004431 1638 1638 Processed 01/02/2024 N1223004901A0 RAAU NAGESH NADAGIRE ()
90 OMERGA MH-20-035-004-001/44
(ASHTA (J)) 		1820035000NRG24041220230195430 05/12/2023 DAGDU SADASHIV MADALE 1820035WL020327 DAGDU SADASHIV MADALE 1143 MAHG0004431 1638 1638 Processed 01/02/2024 N1223004901A4 DAGDU SADASHIV MADALE ()
91 OMERGA MH-20-035-030-001/114
(HANDRAL) 		1820035000NRG24041220230195503 05/12/2023 CHANDRAKALA MADHUKAR KOLSURE 1820035WL020333 CHANDRAKALA MADHUKAR KOLSURE 1143 MAHG0004431 1638 1638 Processed 01/02/2024 N122300490172 CHANDRAKALA MADHUKAR KOLSURE ()
92 OMERGA MH-20-035-030-001/114
(HANDRAL) 		1820035000NRG24041220230195502 05/12/2023 MADHUKAR VENKAT KOLSURE 1820035WL020333 MADHUKAR VENKAT KOLSURE 1143 MAHG0004431 1638 1638 Processed 01/02/2024 N122300490173 MADHUKAR VENKAT KOLSURE ()
93 OMERGA MH-20-035-030-001/123
(HANDRAL) 		1820035000NRG24041220230195526 05/12/2023 SACHIN GOVIND BIRAJDAR 1820035WL020334 SACHIN GOVIND BIRAJDAR 1143 MAHG0004431 1638 1638 Processed 01/02/2024 N122300490175 SACHIN GOVIND BIRAJDAR ()
94 OMERGA MH-20-035-030-001/32
(HANDRAL) 		1820035000NRG24041220230195507 05/12/2023 VIDHYABAI KERNATH BIRAJDAR 1820035WL020333 VIDHYABAI KERNATH BIRAJDAR 1143 MAHG0004431 1638 1638 Processed 01/02/2024 N1223004901A9 VIDHYABAI KERNATH BIRAJDAR ()
95 OMERGA MH-20-035-030-001/418
(HANDRAL) 		1820035000NRG24041220230195512 05/12/2023 RAMESH MARUTIRAO HATTARGE 1820035WL020333 RAMESH MARUTIRAO HATTARGE 1143 MAHG0004431 1638 1638 Processed 01/02/2024 N1223004901AC RAMESH MARUTIRAO HATTARGE ()
96 OMERGA MH-20-035-030-001/422
(HANDRAL) 		1820035000NRG24041220230195515 05/12/2023 KALAVATI BALIRAM JADHAV 1820035WL020333 KALAVATI BALIRAM JADHAV 1143 MAHG0004431 1638 1638 Processed 01/02/2024 N1223004901A3 KALAVATI BALIRAM JADHAV ()
97 OMERGA MH-20-035-030-001/429
(HANDRAL) 		1820035000NRG24041220230195518 05/12/2023 SUSHILABAI SHIVARAJ BIRAJDAR 1820035WL020333 SUSHILABAI SHIVARAJ BIRAJDAR 1143 MAHG0004431 1638 1638 Processed 01/02/2024 N1223004901A8 SUSHILABAI SHIVARAJ BIRAJDAR ()
98 OMERGA MH-20-035-030-001/60
(HANDRAL) 		1820035000NRG24041220230195521 05/12/2023 SIDRAM GANPATI HATRAGE 1820035WL020333 SIDRAM GANPATI HATRAGE 1143 MAHG0004431 1638 1638 Processed 01/02/2024 N1223004901AB SIDRAM GANPATI HATRAGE ()
99 OMERGA MH-20-035-030-001/70
(HANDRAL) 		1820035000NRG24041220230195544 05/12/2023 KISNABAI NARSING KUMBHAR 1820035WL020334 KISNABAI NARSING KUMBHAR 1143 MAHG0004431 1638 1638 Processed 01/02/2024 N1223004901A7 KISNABAI NARSING KUMBHAR ()
100 OMERGA MH-20-035-031-001/157
(HIPPRGARAOWADI) 		1820035000NRG24051220230195782 05/12/2023 GOVIND YALAPPA CHENDKAPURE 1820035WL020377 GOVIND YALAPPA CHENDKAPURE 1143 MAHG0004431 1638 1638 Processed 01/02/2024 N1223004901A2 GOVIND YALAPPA CHENDKAPURE ()
101 OMERGA MH-20-035-031-001/158
(HIPPRGARAOWADI) 		1820035000NRG24051220230195785 05/12/2023 NETAJI PANDURANG YEMPALE 1820035WL020377 NETAJI PANDURANG YEMPALE 1143 MAHG0004431 1638 1638 Processed 01/02/2024 N1223004901BB NETAJI PANDURANG YEMPALE ()
102 OMERGA MH-20-035-031-001/158
(HIPPRGARAOWADI) 		1820035000NRG24051220230195784 05/12/2023 PANDURANG DAULATAPPA YEMPALE 1820035WL020377 PANDURANG DAULATAPPA YEMPALE 1143 MAHG0004431 1638 1638 Processed 01/02/2024 N1223004901A1 PANDURANG DAULATAPPA YEMPALE ()
103 OMERGA MH-20-035-031-001/427
(HIPPRGARAOWADI) 		1820035000NRG24041220230195628 05/12/2023 INDU SHRISH PATIL 1820035WL020345 INDU SHRISH PATIL 1143 MAHG0004431 1638 1638 Processed 01/02/2024 N122300490174 INDU SHRISH PATIL ()
104 OMERGA MH-20-035-055-001/47
(MALGIWADI) 		1820035000NRG24011220230195170 05/12/2023 RAJENDAR PIRAPPA KORALE 1820035WL020302 RAJENDAR PIRAPPA KORALE 1143 MAHG0004431 1638 1638 Processed 01/02/2024 N122300490170 RAJENDAR PIRAPPA KORALE ()
105 OMERGA MH-20-035-055-001/47
(MALGIWADI) 		1820035000NRG24011220230195171 05/12/2023 SAKHUBAI RAJENDAR KORALE 1820035WL020302 SAKHUBAI RAJENDAR KORALE 1143 MAHG0004431 1638 1638 Processed 01/02/2024 N122300490171 SAKHUBAI RAJENDAR KORALE ()
106 OMERGA MH-20-035-075-001/144
(TRIKOLI) 		1820035000NRG24051220230195813 05/12/2023 KALAWATI 1820035WL020384 KALAWATI 1143 MAHG0004431 1638 1638 Rejected 31/01/2024 N12230049016F No Such Account
107 OMERGA MH-20-035-077-001/3
(TURORI) 		1820035000NRG24041220230195566 05/12/2023 CHANDRAKANT JAGANNATH GAIKWAD 1820035WL020338 CHANDRAKANT JAGANNATH GAIKWAD 1143 MAHG0004431 1638 1638 Processed 01/02/2024 N1223004901A6 CHANDRAKANT JAGANNATH GAIKWAD ()
108 OMERGA MH-20-035-077-001/3
(TURORI) 		1820035000NRG24041220230195567 05/12/2023 PARVATI CHANDRAKANT GAIKWAD 1820035WL020338 PARVATI CHANDRAKANT GAIKWAD 1143 MAHG0004431 1638 1638 Processed 01/02/2024 N1223004901AA PARVATI CHANDRAKANT GAIKWAD ()
109 OMERGA MH-20-035-077-001/562
(TURORI) 		1820035000NRG24041220230195568 05/12/2023 MAROTI RAOSAHEB GAIKWAD 1820035WL020338 MAROTI RAOSAHEB GAIKWAD 1143 MAHG0004431 1638 1638 Processed 01/02/2024 N1223004901A5 MAROTI RAOSAHEB GAIKWAD ()
110 OMERGA MH-20-035-077-001/702
(TURORI) 		1820035000NRG24041220230195569 05/12/2023 RAM VITTHAL SOORAYVANSHI 1820035WL020338 RAM VITTHAL SOORAYVANSHI 1143 MAHG0004431 1638 1638 Processed 01/02/2024 N12230049016E RAM VITTHAL SOORAYVANSHI ()
SubTotal 36036 36036
111 OMERGA MH-20-035-055-001/118
(MALGIWADI) 		1820035000NRG24011220230195156 05/12/2023 ARCHNA ARVIND BIRAJDAR 1820035WL020302 ARCHNA ARVIND BIRAJDAR 1143 MAHG0004436 1638 1638 Processed 01/02/2024 N122300490176 ARCHNA ARVIND BIRAJDAR ()
112 OMERGA MH-20-035-065-001/20
(PALASGAO) 		1820035000NRG24051220230195799 05/12/2023 DINKAR ISHWAR KADAM 1820035WL020381 DINKAR ISHWAR KADAM 1143 MAHG0004436 1638 1638 Processed 01/02/2024 N12230049019F DINKAR ISHWAR KADAM ()
113 OMERGA MH-20-035-065-001/20
(PALASGAO) 		1820035000NRG24051220230195800 05/12/2023 VIMALBAI ISHWAR KADAM 1820035WL020381 VIMALBAI ISHWAR KADAM 1143 MAHG0004436 1638 1638 Processed 01/02/2024 N12230049019E VIMALBAI ISHWAR KADAM ()
SubTotal 4914 4914
Total 182910 182910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMERGA MH1820035999_051223FTO_301422 Bank of India BKID0000643 UMARGA 3276
2 OMERGA MH1820035999_051223FTO_301422 Bank of Maharastra MAHB0000146 MURUM 6552
3 OMERGA MH1820035999_051223FTO_301422 Bank of Maharastra MAHB0000998 YENEGUR 819
4 OMERGA MH1820035999_051223FTO_301422 Bank of Maharastra MAHB0001134 UMARGA 47502
5 OMERGA MH1820035999_051223FTO_301422 State Bank of India SBIN0006755 OMERGA 13104
6 OMERGA MH1820035999_051223FTO_301422 State Bank of India SBIN0007157 ASHTA KASAR 3276
7 OMERGA MH1820035999_051223FTO_301422 State Bank of India SBIN0020038 MURUM 19656
8 OMERGA MH1820035999_051223FTO_301422 State Bank of India SBIN0020046 OMERGA 4914
9 OMERGA MH1820035999_051223FTO_301422 State Bank of India SBIN0020624 MADAJ 9828
10 OMERGA MH1820035999_051223FTO_301422 State Bank of India SBIN0021553 DALIMB 11466
11 OMERGA MH1820035999_051223FTO_301422 Maharashtra Gramin Bank MAHG0004401 ALOOR 4914
12 OMERGA MH1820035999_051223FTO_301422 Maharashtra Gramin Bank MAHG0004405 GUNJOTI 13377
13 OMERGA MH1820035999_051223FTO_301422 Maharashtra Gramin Bank MAHG0004419 NAICHAKUR 3276
14 OMERGA MH1820035999_051223FTO_301422 Maharashtra Gramin Bank MAHG0004431 TURORI 36036
15 OMERGA MH1820035999_051223FTO_301422 Maharashtra Gramin Bank MAHG0004436 OMERGA 4914

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