Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:09:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : OMERGA
Fto No. : MH1820035999_301023FTO_260757
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-20-035-055-001/52
(MALGIWADI) 		1820035000NRG24281020230176431 30/10/2023 UJJWAL JIVAN JAMADAR 1820035WL018429 UJJWAL JIVAN JAMADAR 00048 BKID0000643 1638 1638 Processed 30/10/2023 6851167091 UJJWAL JIVAN JAMADAR ()
2 OMERGA MH-20-035-055-001/73
(MALGIWADI) 		1820035000NRG24281020230176442 30/10/2023 EAKNATH MARUTI KADAM 1820035WL018429 EAKNATH MARUTI KADAM 00048 BKID0000643 1638 1638 Processed 30/10/2023 6851167084 EAKNATH MARUTI KADAM ()
3 OMERGA MH-20-035-055-001/73
(MALGIWADI) 		1820035000NRG24281020230176444 30/10/2023 MARUTI PANDURANG KADAM 1820035WL018429 MARUTI PANDURANG KADAM 00048 BKID0000643 1638 1638 Processed 30/10/2023 6851167085 MARUTI PANDURANG KADAM ()
SubTotal 4914 4914
4 OMERGA MH-20-035-055-001/104
(MALGIWADI) 		1820035000NRG24281020230176395 30/10/2023 DILIP MANIKA ADAVE 1820035WL018429 DILIP MANIKA ADAVE 00051 MAHB0001134 1638 1638 Processed 31/10/2023 6851167079 DILIP MANIKA ADAVE ()
5 OMERGA MH-20-035-055-001/104
(MALGIWADI) 		1820035000NRG24281020230176396 30/10/2023 MANGAL DILIP ADAVE 1820035WL018429 MANGAL DILIP ADAVE 00051 MAHB0001134 1638 1638 Processed 31/10/2023 6851167077 MANGAL DILIP ADAVE ()
6 OMERGA MH-20-035-055-001/104
(MALGIWADI) 		1820035000NRG24281020230176397 30/10/2023 VIKRAM DILIP ADAVE 1820035WL018429 VIKRAM DILIP ADAVE 00051 MAHB0001134 1638 1638 Processed 31/10/2023 6851167083 VIKRAM DILIP ADAVE ()
7 OMERGA MH-20-035-055-001/106
(MALGIWADI) 		1820035000NRG24281020230176399 30/10/2023 BALAJI VITHHAL URKE 1820035WL018429 BALAJI VITHHAL URKE 00051 MAHB0001134 1638 1638 Processed 31/10/2023 6851167090 BALAJI VITHHAL URKE ()
8 OMERGA MH-20-035-055-001/42
(MALGIWADI) 		1820035000NRG24281020230176425 30/10/2023 MANGAL VISHAVNATH KADAM 1820035WL018429 MANGAL VISHAVNATH KADAM 00051 MAHB0001134 1638 1638 Processed 31/10/2023 6851167089 MANGAL VISHAVNATH KADAM ()
9 OMERGA MH-20-035-055-001/73
(MALGIWADI) 		1820035000NRG24281020230176445 30/10/2023 ANUSAYA MARUTI KADAM 1820035WL018429 ANUSAYA MARUTI KADAM 00051 MAHB0001134 1638 1638 Processed 31/10/2023 6851167078 ANUSAYA MARUTI KADAM ()
10 OMERGA MH-20-035-055-001/73
(MALGIWADI) 		1820035000NRG24281020230176443 30/10/2023 MANISHA EKNATH KADAM 1820035WL018429 MANISHA EKNATH KADAM 00051 MAHB0001134 1638 1638 Processed 31/10/2023 6851167080 MANISHA EKNATH KADAM ()
11 OMERGA MH-20-035-055-001/87
(MALGIWADI) 		1820035000NRG24281020230176450 30/10/2023 DATTATRYA KADAM 1820035WL018429 DATTATRYA KADAM 00051 MAHB0001134 1638 1638 Processed 31/10/2023 6851167082 DATTATRYA KADAM ()
12 OMERGA MH-20-035-055-001/87
(MALGIWADI) 		1820035000NRG24281020230176451 30/10/2023 DIGAMBAR NIVSU KADAM 1820035WL018429 DIGAMBAR NIVSU KADAM 00051 MAHB0001134 1638 1638 Processed 31/10/2023 6851167081 DIGAMBAR NIVSU KADAM ()
SubTotal 14742 14742
13 OMERGA MH-20-035-008-001/390
(BEDGA) 		1820035000NRG24281020230176464 30/10/2023 BEBABAI AMBADAS MANE 1820035WL018430 BEBABAI AMBADAS MANE 00415 SBIN0006755 1638 1638 Processed 30/10/2023 6851167086 MRS BEVABAI AMBADAS MANE ()
14 OMERGA MH-20-035-055-001/102
(MALGIWADI) 		1820035000NRG24281020230176394 30/10/2023 KARAN VYANKAT MANE 1820035WL018429 KARAN VYANKAT MANE 00415 SBIN0006755 1638 1638 Processed 30/10/2023 6851167087 MR KARAN VANKAT MANE ()
SubTotal 3276 3276
15 OMERGA MH-20-035-058-001/81
(MURALI) 		1820035000NRG24281020230176517 30/10/2023 NAVAJ BABALAL PATEL 1820035WL018431 NAVAJ BABALAL PATEL 1143 MAHG0004405 1638 1638 Processed 30/10/2023 6851167088 NAVAJ BABALAL PATEL ()
SubTotal 1638 1638
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMERGA MH1820035999_301023FTO_260757 Bank of India BKID0000643 UMARGA 4914
2 OMERGA MH1820035999_301023FTO_260757 Bank of Maharastra MAHB0001134 UMARGA 14742
3 OMERGA MH1820035999_301023FTO_260757 State Bank of India SBIN0006755 OMERGA 3276
4 OMERGA MH1820035999_301023FTO_260757 Maharashtra Gramin Bank MAHG0004405 GUNJOTI 1638

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