Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:58:42 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : OMERGA
Fto No. : MH1820035999_290823APB_FTO_179336
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-20-035-055-001/100
(MALGIWADI) 		1820035000NRG24280820230128896 29/08/2023 DIGAMBAR BHAURAO PATIL 1820035WL012265 DIGAMBAR BHAURAO PATIL 00048 BKID0000643 1632 1632 Processed 15/09/2023 A258230174804 Mr. DIGAMBAR BHAURAO PATIL BANK OF MAHARASHTRA(607387)
2 OMERGA MH-20-035-055-001/100
(MALGIWADI) 		1820035000NRG24280820230128897 29/08/2023 SUMAN DIGAMBAR PATIL 1820035WL012265 SUMAN DIGAMBAR PATIL 00048 BKID0000643 1632 1632 Processed 15/09/2023 A258230174383 SUMAN DIGAMBAR PATIL BANK OF INDIA(508505)
3 OMERGA MH-20-035-055-001/101
(MALGIWADI) 		1820035000NRG24280820230128899 29/08/2023 KALINDA PRAKASH MUGLE 1820035WL012265 KALINDA PRAKASH MUGLE 00048 BKID0000643 1632 1632 Processed 15/09/2023 A258230174366 KALINDA PRAKASH MUGALE BANK OF INDIA(508505)
4 OMERGA MH-20-035-055-001/101
(MALGIWADI) 		1820035000NRG24280820230128898 29/08/2023 PRAKASH KASHINATH MUGLE 1820035WL012265 PRAKASH KASHINATH MUGLE 00048 BKID0000643 1632 1632 Processed 15/09/2023 A258230174800 Mr. PRAKASH KASHINATH MUGALE BANK OF MAHARASHTRA(607387)
5 OMERGA MH-20-035-055-001/101
(MALGIWADI) 		1820035000NRG24280820230128900 29/08/2023 SUDHAKAR KASHINATH MUGLE 1820035WL012265 SUDHAKAR KASHINATH MUGLE 00048 BKID0000643 1632 1632 Processed 15/09/2023 A258230174363 SUDHAKAR KASHINATH MUGALE BANK OF INDIA(508505)
6 OMERGA MH-20-035-055-001/101
(MALGIWADI) 		1820035000NRG24280820230128901 29/08/2023 SWATI SUDHAKAR MUGLE 1820035WL012265 SWATI SUDHAKAR MUGLE 00048 BKID0000643 1632 1632 Processed 15/09/2023 A258230174365 SWATI SUDHAKAR MUGALE BANK OF INDIA(508505)
7 OMERGA MH-20-035-055-001/102
(MALGIWADI) 		1820035000NRG24280820230128902 29/08/2023 JUMBARBAI VYANKAT MANE 1820035WL012265 JUMBARBAI VYANKAT MANE 00048 BKID0000643 1632 1632 Processed 15/09/2023 A258230174384 Mrs. ZUMBARBAI VYANKAT MANE BANK OF MAHARASHTRA(607387)
8 OMERGA MH-20-035-055-001/44
(MALGIWADI) 		1820035000NRG24280820230128921 29/08/2023 RAJENDAR BHAURAO KADAM 1820035WL012265 RAJENDAR BHAURAO KADAM 00048 BKID0000643 1632 1632 Processed 15/09/2023 A258230174806 RAJENDRA BHAURAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 OMERGA MH-20-035-055-001/5
(MALGIWADI) 		1820035000NRG24280820230128923 29/08/2023 ARJUN JAGANNATH ADAVE 1820035WL012265 ARJUN JAGANNATH ADAVE 00048 BKID0000643 1632 1632 Processed 15/09/2023 A258230174801 ARJUN JAGNNATH ADAVE BANK OF INDIA(508505)
10 OMERGA MH-20-035-055-001/5
(MALGIWADI) 		1820035000NRG24280820230128924 29/08/2023 BHAGAVAN JAGANNATH ADAVE 1820035WL012265 BHAGAVAN JAGANNATH ADAVE 00048 BKID0000643 1632 1632 Processed 15/09/2023 A258230174802 BHAGYAVAN JAGANNATH ADAVE INDIA POST PAYMENTS BANK LIMITED(508528)
11 OMERGA MH-20-035-055-001/52
(MALGIWADI) 		1820035000NRG24280820230128927 29/08/2023 JIVAN DASHARTHA JAMADAR 1820035WL012265 JIVAN DASHARTHA JAMADAR 00048 BKID0000643 1638 1638 Processed 15/09/2023 A258230174387 JIVAN DASHARATH JAMADAR BANK OF INDIA(508505)
12 OMERGA MH-20-035-055-001/52
(MALGIWADI) 		1820035000NRG24280820230128925 29/08/2023 MOHAN DASHARTHA JAMADAR 1820035WL012265 MOHAN DASHARTHA JAMADAR 00048 BKID0000643 1638 1638 Processed 15/09/2023 A258230174364 Mr. MOHAN DASHRATHA JAMADAR BANK OF MAHARASHTRA(607387)
13 OMERGA MH-20-035-055-001/52
(MALGIWADI) 		1820035000NRG24280820230128926 29/08/2023 RATNA MOHAN JAMADAR 1820035WL012265 RATNA MOHAN JAMADAR 00048 BKID0000643 1638 1638 Processed 15/09/2023 A258230174797 M/s. Ratnabai Mohan Jamadar BANK OF MAHARASHTRA(607387)
14 OMERGA MH-20-035-055-001/55
(MALGIWADI) 		1820035000NRG24280820230128929 29/08/2023 AMRUTA SAYABA JAMADAR 1820035WL012265 AMRUTA SAYABA JAMADAR 00048 BKID0000643 1638 1638 Processed 15/09/2023 A258230174799 Mr. Manoj Amrita Jamadar BANK OF MAHARASHTRA(607387)
15 OMERGA MH-20-035-055-001/55
(MALGIWADI) 		1820035000NRG24280820230128930 29/08/2023 KAMALABAI AMRUTA JAMADAR 1820035WL012265 KAMALABAI AMRUTA JAMADAR 00048 BKID0000643 1638 1638 Processed 15/09/2023 A258230174798 M/s. Kamalbai Amruta Jamadar BANK OF MAHARASHTRA(607387)
16 OMERGA MH-20-035-055-001/61
(MALGIWADI) 		1820035000NRG24280820230128932 29/08/2023 ANITA MARUTI KADAM 1820035WL012265 ANITA MARUTI KADAM 00048 BKID0000643 1632 1632 Processed 15/09/2023 A258230174385 Mrs. ANITA MARUTI KADAM BANK OF MAHARASHTRA(607387)
17 OMERGA MH-20-035-055-001/61
(MALGIWADI) 		1820035000NRG24280820230128931 29/08/2023 MARUTI MANIK KADAM 1820035WL012265 MARUTI MANIK KADAM 00048 BKID0000643 1632 1632 Processed 15/09/2023 A258230174803 Mr. Maruti Manikrao Kadam BANK OF MAHARASHTRA(607387)
18 OMERGA MH-20-035-055-001/62
(MALGIWADI) 		1820035000NRG24280820230128933 29/08/2023 SADASHIV GANPATI KADAM 1820035WL012265 SADASHIV GANPATI KADAM 00048 BKID0000643 1632 1632 Processed 15/09/2023 A258230174807 SADASHIV GANPATI KADAM BANK OF INDIA(508505)
19 OMERGA MH-20-035-055-001/64
(MALGIWADI) 		1820035000NRG24280820230128934 29/08/2023 SANJAY MARUTI PATIL 1820035WL012265 SANJAY MARUTI PATIL 00048 BKID0000643 1638 1638 Processed 15/09/2023 A258230174386 Mr. SANJAY MARUTI PATIL BANK OF MAHARASHTRA(607387)
20 OMERGA MH-20-035-055-001/75
(MALGIWADI) 		1820035000NRG24280820230128935 29/08/2023 BALKRISHN NAGANATH SOMVANSHI 1820035WL012265 BALKRISHN NAGANATH SOMVANSHI 00048 BKID0000643 1632 1632 Processed 15/09/2023 A258230174805 Mr. BALKRISHNA NAGNATH SOMAWANSHI BANK OF MAHARASHTRA(607387)
SubTotal 32676 32676
21 OMERGA MH-20-035-051-001/125
(KUNHALI) 		1820035000NRG24280820230128943 29/08/2023 ARJUN 1820035WL012267 ARJUN 00051 MAHB0001134 1638 1638 Processed 15/09/2023 A258230174381 Mr. ARJUN LAXMAN HOGADE BANK OF MAHARASHTRA(607387)
22 OMERGA MH-20-035-051-001/126
(KUNHALI) 		1820035000NRG24280820230128944 29/08/2023 CHANDRAKANT 1820035WL012267 CHANDRAKANT 00051 MAHB0001134 1638 1638 Processed 15/09/2023 A258230174382 Mr. CHANDRAKANT LAXMAN HOGAD BANK OF MAHARASHTRA(607387)
23 OMERGA MH-20-035-055-001/108
(MALGIWADI) 		1820035000NRG24280820230128904 29/08/2023 RUKMINBAI MADHAV ADAVE 1820035WL012265 RUKMINBAI MADHAV ADAVE 00051 MAHB0001134 1632 1632 Processed 15/09/2023 A258230174368 Mrs. RUKMINABAI MADHAV ADAVE BANK OF MAHARASHTRA(607387)
24 OMERGA MH-20-035-055-001/109
(MALGIWADI) 		1820035000NRG24280820230128905 29/08/2023 DIPAK VITHHAL ADAVE 1820035WL012265 DIPAK VITHHAL ADAVE 00051 MAHB0001134 1638 1638 Processed 15/09/2023 A258230174371 Mr. DIPAK VITTHAL ADAVE BANK OF MAHARASHTRA(607387)
25 OMERGA MH-20-035-055-001/112
(MALGIWADI) 		1820035000NRG24280820230128906 29/08/2023 SATISH GOVIND VADDARE 1820035WL012265 SATISH GOVIND VADDARE 00051 MAHB0001134 1638 1638 Processed 15/09/2023 A258230174809 Mr. SATISH GOVINDRAO VADARAGE BANK OF MAHARASHTRA(607387)
26 OMERGA MH-20-035-055-001/114
(MALGIWADI) 		1820035000NRG24280820230128907 29/08/2023 DATTATRYA MANIK YEVATE 1820035WL012265 DATTATRYA MANIK YEVATE 00051 MAHB0001134 1632 1632 Processed 15/09/2023 A258230174808 Mr. DATTATRYA MANIK YEVATE BANK OF MAHARASHTRA(607387)
27 OMERGA MH-20-035-055-001/116
(MALGIWADI) 		1820035000NRG24280820230128908 29/08/2023 VAIJNATH PANDURANG BIRAJDAR 1820035WL012265 VAIJNATH PANDURANG BIRAJDAR 00051 MAHB0001134 1632 1632 Processed 15/09/2023 A258230174370 Mr. VAIJINATH PANDURANG BIRAJADAR BANK OF MAHARASHTRA(607387)
28 OMERGA MH-20-035-055-001/118
(MALGIWADI) 		1820035000NRG24280820230128909 29/08/2023 ARVIND GANPATI BIRAJDAR 1820035WL012265 ARVIND GANPATI BIRAJDAR 00051 MAHB0001134 1632 1632 Processed 15/09/2023 A258230174367 EKATA BACHAT GAT MALGIWADI BANK OF INDIA(508505)
29 OMERGA MH-20-035-055-001/135
(MALGIWADI) 		1820035000NRG24280820230128911 29/08/2023 ANAND MANOHAR MUGALE 1820035WL012265 ANAND MANOHAR MUGALE 00051 MAHB0001134 1638 1638 Processed 15/09/2023 A258230174378 Mr. ANAND MANOHAR MUGALE BANK OF MAHARASHTRA(607387)
30 OMERGA MH-20-035-055-001/135
(MALGIWADI) 		1820035000NRG24280820230128910 29/08/2023 SAROJA ANAND MUGALE 1820035WL012265 SAROJA ANAND MUGALE 00051 MAHB0001134 1638 1638 Processed 15/09/2023 A258230174379 Mrs. SAROJA ANAND MUGALE BANK OF MAHARASHTRA(607387)
31 OMERGA MH-20-035-055-001/136
(MALGIWADI) 		1820035000NRG24280820230128912 29/08/2023 BHIMARAO LIMBAJI MUGALE 1820035WL012265 BHIMARAO LIMBAJI MUGALE 00051 MAHB0001134 1638 1638 Processed 15/09/2023 A258230174380 Mr. BHIM LIMBAJI MUGALE BANK OF MAHARASHTRA(607387)
32 OMERGA MH-20-035-055-001/136
(MALGIWADI) 		1820035000NRG24280820230128913 29/08/2023 KAMALABAI BHIMARAO MUGALE 1820035WL012265 KAMALABAI BHIMARAO MUGALE 00051 MAHB0001134 1638 1638 Processed 15/09/2023 A258230174369 Mrs. KAMLABAI BHIM MUGALE BANK OF MAHARASHTRA(607387)
33 OMERGA MH-20-035-055-001/30
(MALGIWADI) 		1820035000NRG24280820230128916 29/08/2023 MAHESH SUDHAKAR KADAM 1820035WL012265 MAHESH SUDHAKAR KADAM 00051 MAHB0001134 1638 1638 Processed 15/09/2023 A258230174374 Mr. MAHESH SUDHAKAR KADAM BANK OF MAHARASHTRA(607387)
34 OMERGA MH-20-035-055-001/30
(MALGIWADI) 		1820035000NRG24280820230128914 29/08/2023 SUDHAKAR YADAV KADAM 1820035WL012265 SUDHAKAR YADAV KADAM 00051 MAHB0001134 1638 1638 Processed 15/09/2023 A258230174376 SUDHAKAR YADAV KADAM BANK OF INDIA(508505)
35 OMERGA MH-20-035-055-001/30
(MALGIWADI) 		1820035000NRG24280820230128915 29/08/2023 UTTAMBAI SUDHAKAR KADAM 1820035WL012265 UTTAMBAI SUDHAKAR KADAM 00051 MAHB0001134 1638 1638 Processed 15/09/2023 A258230174377 Mrs. UTTAMBAI SUDHAKAR KADAM BANK OF MAHARASHTRA(607387)
36 OMERGA MH-20-035-055-001/34
(MALGIWADI) 		1820035000NRG24280820230128917 29/08/2023 RAMSING GUNDUSING THAKUR 1820035WL012265 RAMSING GUNDUSING THAKUR 00051 MAHB0001134 1638 1638 Processed 15/09/2023 A258230174372 Mr. RAMSING GUNDUSING THAKUR BANK OF MAHARASHTRA(607387)
37 OMERGA MH-20-035-055-001/34
(MALGIWADI) 		1820035000NRG24280820230128918 29/08/2023 REKHA RAMSING THAKUR 1820035WL012265 REKHA RAMSING THAKUR 00051 MAHB0001134 1638 1638 Processed 15/09/2023 A258230174373 Mrs. REKHA RAMSHING THAKUR BANK OF MAHARASHTRA(607387)
38 OMERGA MH-20-035-055-001/42
(MALGIWADI) 		1820035000NRG24280820230128919 29/08/2023 VISHAVNATH GANPATI KADAM 1820035WL012265 VISHAVNATH GANPATI KADAM 00051 MAHB0001134 1638 1638 Processed 15/09/2023 A258230174375 Mrs. MANGALBAI VISHWANATH KADAM BANK OF MAHARASHTRA(607387)
SubTotal 29460 29460
Total 62136 62136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMERGA MH1820035999_290823APB_FTO_179336 Bank of India BKID0000643 UMARGA 32676
2 OMERGA MH1820035999_290823APB_FTO_179336 Bank of Maharastra MAHB0001134 UMARGA 29460

Download In Excel