Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:35:01 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : OMERGA
Fto No. : MH1820035999_170823APB_FTO_164757
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-20-035-016-001/111
(CHINCHOLI BHUYAR) 		1820035000NRG24170820230121492 17/08/2023 MANABAI DIGAMBAR BIRAJDAR 1820035WL011337 MANABAI DIGAMBAR BIRAJDAR 00048 BKID0000643 1638 1638 Processed 13/09/2023 A256230383799 MANABAI DIGAMBAR BIRAJDAR BANK OF INDIA(508505)
2 OMERGA MH-20-035-016-001/2200
(CHINCHOLI BHUYAR) 		1820035000NRG24170820230121537 17/08/2023 SANGITA VIJAYKUMAR GAIKWAD 1820035WL011340 SANGITA VIJAYKUMAR GAIKWAD 00048 BKID0000643 1638 1638 Processed 13/09/2023 A256230383798 MR VIJAYKUMAR RAMCHANDRA GAIKWAD STATE BANK OF INDIA(508548)
3 OMERGA MH-20-035-016-001/378
(CHINCHOLI BHUYAR) 		1820035000NRG24170820230121509 17/08/2023 SHAJI 1820035WL011337 SHAJI 00048 BKID0000643 1638 1638 Processed 13/09/2023 A256230383846 SHAHAJI DASU GADEKAR BANK OF INDIA(508505)
4 OMERGA MH-20-035-021-001/260
(DHANORA (D)) 		1820035000NRG24170820230121627 17/08/2023 SANTOSH BHASKAR JADHAV 1820035WL011346 SANTOSH BHASKAR JADHAV 00048 BKID0000643 1638 1638 Processed 13/09/2023 A256230383797 SANTOSH BHASKAR JADHAV BANK OF INDIA(508505)
SubTotal 6552 6552
5 OMERGA MH-20-035-016-001/149
(CHINCHOLI BHUYAR) 		1820035000NRG24170820230121493 17/08/2023 NAGURAO YADAV GAIKWAD 1820035WL011337 NAGURAO YADAV GAIKWAD 00051 MAHB0000146 1638 1638 Processed 13/09/2023 A256230383842 Mr. NAGORAO YADAV GAIKWAD BANK OF MAHARASHTRA(607387)
6 OMERGA MH-20-035-016-001/2212
(CHINCHOLI BHUYAR) 		1820035000NRG24170820230121538 17/08/2023 TANAJI BABURAO KAMBLE 1820035WL011340 TANAJI BABURAO KAMBLE 00051 MAHB0000146 1638 1638 Processed 13/09/2023 A256230383833 Mr. Tanaji Baburao Kamble BANK OF MAHARASHTRA(607387)
7 OMERGA MH-20-035-016-001/2588
(CHINCHOLI BHUYAR) 		1820035000NRG24170820230121543 17/08/2023 SHAMAL BALAJI GAIKWAD 1820035WL011340 SHAMAL BALAJI GAIKWAD 00051 MAHB0000146 1638 1638 Processed 13/09/2023 A256230383834 MRS SHAMAL BALAJI GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 4914 4914
8 OMERGA MH-20-035-016-001/2611
(CHINCHOLI BHUYAR) 		1820035000NRG24170820230121507 17/08/2023 JAIDIP INDRAJIT PATIL 1820035WL011337 JAIDIP INDRAJIT PATIL 00051 MAHB0000970 1638 1638 Processed 13/09/2023 A256230383802 Mr. JAYDEEP INDRAJIT PATIL BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
9 OMERGA MH-20-035-021-001/165
(DHANORA (D)) 		1820035000NRG24170820230121625 17/08/2023 SAVITA SHAHURAJ BELAMBE 1820035WL011346 SAVITA SHAHURAJ BELAMBE 00051 MAHB0001134 1638 1638 Processed 13/09/2023 A256230383831 Mrs. SAVITA SHAHURAJ BELAMBE MAHARASHTRA GRAMIN BANK(607000)
10 OMERGA MH-20-035-021-001/165
(DHANORA (D)) 		1820035000NRG24170820230121624 17/08/2023 SHAHURAJ GOVINDRAO BELAMBE 1820035WL011346 SHAHURAJ GOVINDRAO BELAMBE 00051 MAHB0001134 1638 1638 Processed 13/09/2023 A256230383830 Mr. SHAHURAJ GOVIND BELAMBE MAHARASHTRA GRAMIN BANK(607000)
11 OMERGA MH-20-035-021-001/415
(DHANORA (D)) 		1820035000NRG24170820230121640 17/08/2023 VANDANA SUNIL BIRAJDAR 1820035WL011346 VANDANA SUNIL BIRAJDAR 00051 MAHB0001134 1638 1638 Processed 13/09/2023 A256230383832 Mrs. VANDANA SUNIL BIRAJDAR BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
12 OMERGA MH-20-035-016-001/111
(CHINCHOLI BHUYAR) 		1820035000NRG24170820230121491 17/08/2023 DIGAMBAR ANNARAO BIRAJDAR 1820035WL011337 DIGAMBAR ANNARAO BIRAJDAR 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230383818 MR DIGAMBAR ANNARAO BIRAJDAR STATE BANK OF INDIA(508548)
13 OMERGA MH-20-035-016-001/12
(CHINCHOLI BHUYAR) 		1820035000NRG24170820230121528 17/08/2023 CHHABUBAI MACHHINDRA SHIVSHARNE 1820035WL011340 CHHABUBAI MACHHINDRA SHIVSHARNE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230383811 MRS CHHABUBAI MACHCHHINDRA SHIVSHARNE STATE BANK OF INDIA(508548)
14 OMERGA MH-20-035-016-001/12
(CHINCHOLI BHUYAR) 		1820035000NRG24170820230121527 17/08/2023 MACHHINDRA GANGARAM SHIVSHARNE 1820035WL011340 MACHHINDRA GANGARAM SHIVSHARNE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230383812 MR MACHCHHIDRA GANGARAM SHIVSHARANE STATE BANK OF INDIA(508548)
15 OMERGA MH-20-035-016-001/121
(CHINCHOLI BHUYAR) 		1820035000NRG24170820230121529 17/08/2023 BHASKAR NAMDEV JOMDE 1820035WL011340 BHASKAR NAMDEV JOMDE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230383810 MR BHASKAR NAMDEV JOMADE STATE BANK OF INDIA(508548)
16 OMERGA MH-20-035-016-001/158
(CHINCHOLI BHUYAR) 		1820035000NRG24170820230121496 17/08/2023 SAVITABAI SHRAVAN WAKLE 1820035WL011337 SAVITABAI SHRAVAN WAKLE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230383843 MRS SAVITA SHARAVAN WAKALE STATE BANK OF INDIA(508548)
17 OMERGA MH-20-035-016-001/158
(CHINCHOLI BHUYAR) 		1820035000NRG24170820230121495 17/08/2023 SHRAVAN PARMESHVAR WAKLE 1820035WL011337 SHRAVAN PARMESHVAR WAKLE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230383806 MR SHRAWAN PARMESHWAR WAKALE STATE BANK OF INDIA(508548)
18 OMERGA MH-20-035-016-001/160
(CHINCHOLI BHUYAR) 		1820035000NRG24170820230121497 17/08/2023 CHAND 1820035WL011337 CHAND 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230383807 MR CHAND JILANI TAMBOLI STATE BANK OF INDIA(508548)
19 OMERGA MH-20-035-016-001/160
(CHINCHOLI BHUYAR) 		1820035000NRG24170820230121498 17/08/2023 TASLAMI CHAND TAMBOLI 1820035WL011337 TASLAMI CHAND TAMBOLI 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230383808 MRS TASLIM CHAND TAMBOLI STATE BANK OF INDIA(508548)
20 OMERGA MH-20-035-016-001/177
(CHINCHOLI BHUYAR) 		1820035000NRG24170820230121499 17/08/2023 JISHAN HUSEN SOLAPURE 1820035WL011337 JISHAN HUSEN SOLAPURE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230383824 MR JISHAN HUSEN SOLAPURE STATE BANK OF INDIA(508548)
21 OMERGA MH-20-035-016-001/185
(CHINCHOLI BHUYAR) 		1820035000NRG24170820230121530 17/08/2023 DILIP VYANKAT JADHAV 1820035WL011340 DILIP VYANKAT JADHAV 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230383822 DILIP VYANKAT JADHAV BANK OF INDIA(508505)
22 OMERGA MH-20-035-016-001/2075
(CHINCHOLI BHUYAR) 		1820035000NRG24170820230121500 17/08/2023 PRAMOD ZUMBAR GAIKWAD 1820035WL011337 PRAMOD ZUMBAR GAIKWAD 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230383844 MR PRAMOD ZUMBAR GAIKWAD STATE BANK OF INDIA(508548)
23 OMERGA MH-20-035-016-001/2083
(CHINCHOLI BHUYAR) 		1820035000NRG24170820230121532 17/08/2023 SUNITA TANAJI GAIKWAD 1820035WL011340 SUNITA TANAJI GAIKWAD 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230383800 MR SUNITA TANAJI GAIKWAD STATE BANK OF INDIA(508548)
24 OMERGA MH-20-035-016-001/2083
(CHINCHOLI BHUYAR) 		1820035000NRG24170820230121531 17/08/2023 TANAJI GOPALRAO GAIKWAD 1820035WL011340 TANAJI GOPALRAO GAIKWAD 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230383803 MR TANAJI GOPALRAO GAIKWAD STATE BANK OF INDIA(508548)
25 OMERGA MH-20-035-016-001/2094
(CHINCHOLI BHUYAR) 		1820035000NRG24170820230121533 17/08/2023 KALPANA BHAURAO SHINDE 1820035WL011340 KALPANA BHAURAO SHINDE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230383813 MRS KALPANA BHAURAO SHINDE STATE BANK OF INDIA(508548)
26 OMERGA MH-20-035-016-001/2112
(CHINCHOLI BHUYAR) 		1820035000NRG24170820230121550 17/08/2023 CHITRALEKHA KAMLAKAR PATIL 1820035WL011341 CHITRALEKHA KAMLAKAR PATIL 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230383805 MRS CHITRALEKHA KAMLAKAR PATIL STATE BANK OF INDIA(508548)
27 OMERGA MH-20-035-016-001/2112
(CHINCHOLI BHUYAR) 		1820035000NRG24170820230121549 17/08/2023 KAMALAKAR TUKARAM PATIL 1820035WL011341 KAMALAKAR TUKARAM PATIL 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230383801 KAMALAKAR TUKARAM PATIL BANK OF INDIA(508505)
28 OMERGA MH-20-035-016-001/215
(CHINCHOLI BHUYAR) 		1820035000NRG24170820230121536 17/08/2023 SHAFIK MAHEBUB MULLA 1820035WL011340 SHAFIK MAHEBUB MULLA 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230383809 MR SHAFIK MAHEBUB MULLA STATE BANK OF INDIA(508548)
29 OMERGA MH-20-035-016-001/2215
(CHINCHOLI BHUYAR) 		1820035000NRG24170820230121539 17/08/2023 SHIVAJI MANIK GAIKWAD 1820035WL011340 SHIVAJI MANIK GAIKWAD 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230383816 MR SHIVAJI MANIKRAO GAIKWAD STATE BANK OF INDIA(508548)
30 OMERGA MH-20-035-016-001/2275
(CHINCHOLI BHUYAR) 		1820035000NRG24170820230121541 17/08/2023 BHAGYASHRI KASHINATH SAKHARE 1820035WL011340 BHAGYASHRI KASHINATH SAKHARE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230383814 MRS BHAGYSHRI KASHINATH SAKHARE STATE BANK OF INDIA(508548)
31 OMERGA MH-20-035-016-001/2275
(CHINCHOLI BHUYAR) 		1820035000NRG24170820230121540 17/08/2023 KASHINATH MALLAPPA SAKHARE 1820035WL011340 KASHINATH MALLAPPA SAKHARE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230383815 MR KASHINATH MALLAPPA SAKHARE STATE BANK OF INDIA(508548)
32 OMERGA MH-20-035-016-001/2278
(CHINCHOLI BHUYAR) 		1820035000NRG24170820230121542 17/08/2023 SUBHASH MALLAPPA LAKADE 1820035WL011340 SUBHASH MALLAPPA LAKADE 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230383825 Subhash Mallappa Lakade FINO PAYMENTS BANK LTD(608001)
33 OMERGA MH-20-035-016-001/2587
(CHINCHOLI BHUYAR) 		1820035000NRG24170820230121505 17/08/2023 MAYURI BAPURAO GAIKWAD 1820035WL011337 MAYURI BAPURAO GAIKWAD 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230383820 MS MAYURI BAPURAO GAIKWAD STATE BANK OF INDIA(508548)
34 OMERGA MH-20-035-016-001/2599
(CHINCHOLI BHUYAR) 		1820035000NRG24170820230121551 17/08/2023 SUBHSH KAMLAKAR PATIL 1820035WL011341 SUBHSH KAMLAKAR PATIL 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230383821 MR SUBHASH KAMALAKAR PATIL STATE BANK OF INDIA(508548)
35 OMERGA MH-20-035-016-001/2602
(CHINCHOLI BHUYAR) 		1820035000NRG24170820230121544 17/08/2023 BALAJI SHAMRAO GAIKWAD 1820035WL011340 BALAJI SHAMRAO GAIKWAD 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230383804 MR BALAJI SHAMRAO GAIKWAD STATE BANK OF INDIA(508548)
36 OMERGA MH-20-035-016-001/322
(CHINCHOLI BHUYAR) 		1820035000NRG24170820230121546 17/08/2023 SUBODH 1820035WL011340 SUBODH 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230383845 MR SUBODH VITTHAL PATIL STATE BANK OF INDIA(508548)
37 OMERGA MH-20-035-016-001/350
(CHINCHOLI BHUYAR) 		1820035000NRG24170820230121548 17/08/2023 tribak 1820035WL011340 tribak 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230383817 MR TRIMBAK VITTHAL PATIL STATE BANK OF INDIA(508548)
38 OMERGA MH-20-035-021-001/412
(DHANORA (D)) 		1820035000NRG24170820230121635 17/08/2023 MANISHA RAJENDRA JADHAV 1820035WL011346 MANISHA RAJENDRA JADHAV 00415 SBIN0006755 1638 1638 Processed 13/09/2023 A256230383819 MRS MANISHA RANJEDRA JADHAV STATE BANK OF INDIA(508548)
SubTotal 44226 44226
39 OMERGA MH-20-035-021-001/408
(DHANORA (D)) 		1820035000NRG24170820230121633 17/08/2023 megha umakant jadhav 1820035WL011346 megha umakant jadhav 00415 SBIN0020046 1638 1638 Processed 13/09/2023 A256230383823 MS MEGHA PADMAKAR MANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
40 OMERGA MH-20-035-016-001/2643
(CHINCHOLI BHUYAR) 		1820035000NRG24170820230121545 17/08/2023 LAXMI SUBODH PATIL 1820035WL011340 LAXMI SUBODH PATIL 00415 SBIN0021553 1638 1638 Processed 13/09/2023 A256230383826 MS LAXMI SUBODH PATIL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
41 OMERGA MH-20-035-021-001/239
(DHANORA (D)) 		1820035000NRG24170820230121626 17/08/2023 TANAJI NIVRATTI BIRAJDAR 1820035WL011346 TANAJI NIVRATTI BIRAJDAR 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230383828 MR TANAJI NIVRITTI BIRAJDAR STATE BANK OF INDIA(508548)
42 OMERGA MH-20-035-021-001/260
(DHANORA (D)) 		1820035000NRG24170820230121628 17/08/2023 BHASKAR DEVIDAS JADHAV 1820035WL011346 BHASKAR DEVIDAS JADHAV 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230383837 BHASKAR DEVIDAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 OMERGA MH-20-035-021-001/296
(DHANORA (D)) 		1820035000NRG24170820230121631 17/08/2023 RANJANA DUSHYANT JADHAV 1820035WL011346 RANJANA DUSHYANT JADHAV 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230383835 Mrs. RANJANA DUSHYANT JADHAV MAHARASHTRA GRAMIN BANK(607000)
44 OMERGA MH-20-035-021-001/408
(DHANORA (D)) 		1820035000NRG24170820230121632 17/08/2023 umakant vitthal jadhav 1820035WL011346 umakant vitthal jadhav 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230383839 MR UMAKANT VITTHAL JADHAV STATE BANK OF INDIA(508548)
45 OMERGA MH-20-035-021-001/412
(DHANORA (D)) 		1820035000NRG24170820230121634 17/08/2023 RAJENDRA BHASKAR JADHAV 1820035WL011346 RAJENDRA BHASKAR JADHAV 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230383838 RAJENDRA BHASKAR JADHAV UNION BANK OF INDIA(508500)
46 OMERGA MH-20-035-021-001/413
(DHANORA (D)) 		1820035000NRG24170820230121637 17/08/2023 SUNITA VYANKAT BIRAJDAR 1820035WL011346 SUNITA VYANKAT BIRAJDAR 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230383840 Mrs. Sunita Vyankat Birajdar MAHARASHTRA GRAMIN BANK(607000)
47 OMERGA MH-20-035-021-001/413
(DHANORA (D)) 		1820035000NRG24170820230121636 17/08/2023 VYANKAT NIVRITTI BIRAJDAR 1820035WL011346 VYANKAT NIVRITTI BIRAJDAR 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230383829 MR VYANKAT NIVRITTI BIRAJDAR STATE BANK OF INDIA(508548)
48 OMERGA MH-20-035-021-001/414
(DHANORA (D)) 		1820035000NRG24170820230121638 17/08/2023 VARSHARANI DATTA BIRAJDAR 1820035WL011346 VARSHARANI DATTA BIRAJDAR 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230383841 Mrs. Varsharani Datta Birajdar MAHARASHTRA GRAMIN BANK(607000)
49 OMERGA MH-20-035-021-001/77
(DHANORA (D)) 		1820035000NRG24170820230121641 17/08/2023 BHAGVAN EKNATH SHINDE 1820035WL011346 BHAGVAN EKNATH SHINDE 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230383836 MR BHAGAVAN EKANATH SHINDE STATE BANK OF INDIA(508548)
50 OMERGA MH-20-035-021-001/77
(DHANORA (D)) 		1820035000NRG24170820230121642 17/08/2023 LIMBUBAI BHAGVAN SHINDE 1820035WL011346 LIMBUBAI BHAGVAN SHINDE 1143 MAHG0004431 1638 1638 Processed 13/09/2023 A256230383827 Mrs. LIMBABAI BHAGVAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16380 16380
Total 81900 81900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMERGA MH1820035999_170823APB_FTO_164757 Bank of India BKID0000643 UMARGA 6552
2 OMERGA MH1820035999_170823APB_FTO_164757 Bank of Maharastra MAHB0000146 MURUM 4914
3 OMERGA MH1820035999_170823APB_FTO_164757 Bank of Maharastra MAHB0000970 KARVENAGAR, PUNE 1638
4 OMERGA MH1820035999_170823APB_FTO_164757 Bank of Maharastra MAHB0001134 UMARGA 4914
5 OMERGA MH1820035999_170823APB_FTO_164757 State Bank of India SBIN0006755 OMERGA 44226
6 OMERGA MH1820035999_170823APB_FTO_164757 State Bank of India SBIN0020046 OMERGA 1638
7 OMERGA MH1820035999_170823APB_FTO_164757 State Bank of India SBIN0021553 DALIMB 1638
8 OMERGA MH1820035999_170823APB_FTO_164757 Maharashtra Gramin Bank MAHG0004431 TURORI 16380

Download In Excel