Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:08:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820035999_070922APB_FTO_226568
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-20-035-075-001/197
(TRIKOLI) 		1820035000NRG23070920220183128 07/09/2022 MAHADEV VISHWANATH MORE 1820035WL014763 MAHADEV VISHWANATH MORE 00048 BKID0000643 1536 1536 Processed 12/09/2022 030667610 MAHADEVVISHWANATHMORE BANK OF INDIA(508505)
2 OMERGA MH-20-035-075-001/20
(TRIKOLI) 		1820035000NRG23070920220183136 07/09/2022 ASHABAI GOVIND BIRAJDAR 1820035WL014764 ASHABAI GOVIND BIRAJDAR 00048 BKID0000643 1536 1536 Processed 12/09/2022 030667610 ASHABAIGOVINDBIRAJDAR BANK OF MAHARASHTRA(607387)
3 OMERGA MH-20-035-075-001/20
(TRIKOLI) 		1820035000NRG23070920220183135 07/09/2022 GOVIND SHANKAR BIRAJDAR 1820035WL014764 GOVIND SHANKAR BIRAJDAR 00048 BKID0000643 1536 1536 Processed 12/09/2022 030667610 GOVINDSHANKARBIRAJDAR BANK OF MAHARASHTRA(607387)
4 OMERGA MH-20-035-075-001/321
(TRIKOLI) 		1820035000NRG23070920220183129 07/09/2022 VIJAYKUMAR BABURAO PATIL 1820035WL014763 VIJAYKUMAR BABURAO PATIL 00048 BKID0000643 1536 1536 Processed 12/09/2022 030667610 VIJAYKUMARBABURAOPATIL STATE BANK OF INDIA(508548)
5 OMERGA MH-20-035-075-001/42
(TRIKOLI) 		1820035000NRG23070920220183098 07/09/2022 SHIVAJI VYANKAT BIRAJDAR 1820035WL014758 SHIVAJI VYANKAT BIRAJDAR 00048 BKID0000643 1536 1536 Processed 12/09/2022 030667610 SHIVAJIVYANKATBIRAJDAR BANK OF INDIA(508505)
SubTotal 7680 7680
6 OMERGA MH-20-035-012-001/29
(BHUSNI) 		1820035000NRG23070920220183147 07/09/2022 SHANTAPPA SHRIMANT NANDIKOLE 1820035WL014766 SHANTAPPA SHRIMANT NANDIKOLE 00051 MAHB0000146 1536 1536 Processed 12/09/2022 030667610 SHANTAPPASHRIMANTNANDIKOLE BANK OF MAHARASHTRA(607387)
7 OMERGA MH-20-035-012-001/542
(BHUSNI) 		1820035000NRG23070920220183150 07/09/2022 KUMBHAR DHANRAJ LAXMAN 1820035WL014766 KUMBHAR DHANRAJ LAXMAN 00051 MAHB0000146 1536 1536 Processed 12/09/2022 030667610 KUMBHARDHANRAJLAXMAN BANK OF MAHARASHTRA(607387)
8 OMERGA MH-20-035-016-001/149
(CHINCHOLI BHUYAR) 		1820035000NRG23070920220183565 07/09/2022 NAGURAO YADAV GAIKWAD 1820035WL014850 NAGURAO YADAV GAIKWAD 00051 MAHB0000146 1536 1536 Processed 12/09/2022 030667610 NAGURAOYADAVGAIKWAD BANK OF MAHARASHTRA(607387)
9 OMERGA MH-20-035-016-001/15
(CHINCHOLI BHUYAR) 		1820035000NRG23070920220183491 07/09/2022 SANJAY VITTHAL JADHAV 1820035WL014833 SANJAY VITTHAL JADHAV 00051 MAHB0000146 1536 1536 Processed 12/09/2022 030667610 SANJAYVITTHALJADHAV STATE BANK OF INDIA(508548)
10 OMERGA MH-20-035-016-001/354
(CHINCHOLI BHUYAR) 		1820035000NRG23070920220183493 07/09/2022 BALAJI TUKHARAM JOMADHE 1820035WL014833 BALAJI TUKHARAM JOMADHE 00051 MAHB0000146 1536 1536 Processed 12/09/2022 030667610 BALAJITUKHARAMJOMADHE BANK OF MAHARASHTRA(607387)
SubTotal 7680 7680
11 OMERGA MH-20-035-038-001/236
(KALADEV NIMBALA) 		1820035000NRG23070920220183212 07/09/2022 PANDURANG MAHADEV DHONE 1820035WL014775 PANDURANG MAHADEV DHONE 00051 MAHB0000998 1536 1536 Processed 12/09/2022 030667610 PANDURANGMAHADEVDHONE BANK OF MAHARASHTRA(607387)
12 OMERGA MH-20-035-038-001/82
(KALADEV NIMBALA) 		1820035000NRG23070920220183216 07/09/2022 LALITA SITARAM DIGULE 1820035WL014775 LALITA SITARAM DIGULE 00051 MAHB0000998 1536 1536 Processed 12/09/2022 030667610 LALITASITARAMDIGULE BANK OF MAHARASHTRA(607387)
13 OMERGA MH-20-035-038-001/82
(KALADEV NIMBALA) 		1820035000NRG23070920220183215 07/09/2022 SITARAM SADAN DIGULE 1820035WL014775 SITARAM SADAN DIGULE 00051 MAHB0000998 1536 1536 Processed 12/09/2022 030667610 SITARAMSADANDIGULE STATE BANK OF INDIA(508548)
SubTotal 4608 4608
14 OMERGA MH-20-035-075-001/395
(TRIKOLI) 		1820035000NRG23070920220183137 07/09/2022 ANUSAYA 1820035WL014764 ANUSAYA 00051 MAHB0001134 1536 1536 Processed 12/09/2022 030667610 ANUSAYA BANK OF MAHARASHTRA(607387)
15 OMERGA MH-20-035-075-001/407
(TRIKOLI) 		1820035000NRG23070920220183131 07/09/2022 RAJENDRA PANDURANG PATIL 1820035WL014763 RAJENDRA PANDURANG PATIL 00051 MAHB0001134 1536 1536 Processed 12/09/2022 030667610 RAJENDRAPANDURANGPATIL BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
16 OMERGA MH-20-035-015-001/517
(CHINCHOLI (J)) 		1820035000NRG23070920220183385 07/09/2022 HIRAJI TUKARAM JAMADAR 1820035WL014806 HIRAJI TUKARAM JAMADAR 00415 SBIN0006755 1536 1536 Processed 12/09/2022 030667610 HIRAJITUKARAMJAMADAR STATE BANK OF INDIA(508548)
17 OMERGA MH-20-035-016-001/1
(CHINCHOLI BHUYAR) 		1820035000NRG23070920220183469 07/09/2022 MIRABAI GANPATI GAIKWAD 1820035WL014828 MIRABAI GANPATI GAIKWAD 00415 SBIN0006755 1536 1536 Processed 12/09/2022 030667610 MIRABAIGANPATIGAIKWAD FINO PAYMENTS BANK LTD(608001)
18 OMERGA MH-20-035-016-001/2083
(CHINCHOLI BHUYAR) 		1820035000NRG23070920220183558 07/09/2022 SUNITA TANAJI GAIKWAD 1820035WL014849 SUNITA TANAJI GAIKWAD 00415 SBIN0006755 1536 1536 Processed 12/09/2022 030667610 SUNITATANAJIGAIKWAD STATE BANK OF INDIA(508548)
19 OMERGA MH-20-035-016-001/215
(CHINCHOLI BHUYAR) 		1820035000NRG23070920220183486 07/09/2022 SHAFIK MAHEBUB MULLA 1820035WL014831 SHAFIK MAHEBUB MULLA 00415 SBIN0006755 1536 1536 Processed 12/09/2022 030667610 SHAFIKMAHEBUBMULLA STATE BANK OF INDIA(508548)
20 OMERGA MH-20-035-016-001/235
(CHINCHOLI BHUYAR) 		1820035000NRG23070920220183549 07/09/2022 SHRIRANG GAUTAM SHINDE 1820035WL014846 SHRIRANG GAUTAM SHINDE 00415 SBIN0006755 1536 1536 Processed 12/09/2022 030667610 SHRIRANGGAUTAMSHINDE STATE BANK OF INDIA(508548)
21 OMERGA MH-20-035-016-001/318
(CHINCHOLI BHUYAR) 		1820035000NRG23070920220183529 07/09/2022 ANUSAYA 1820035WL014843 ANUSAYA 00415 SBIN0006755 1536 1536 Processed 12/09/2022 030667610 ANUSAYA STATE BANK OF INDIA(508548)
22 OMERGA MH-20-035-016-001/318
(CHINCHOLI BHUYAR) 		1820035000NRG23070920220183528 07/09/2022 SUDHAKAR 1820035WL014843 SUDHAKAR 00415 SBIN0006755 1536 1536 Processed 12/09/2022 030667610 SUDHAKAR BANK OF MAHARASHTRA(607387)
23 OMERGA MH-20-035-016-001/319
(CHINCHOLI BHUYAR) 		1820035000NRG23070920220183530 07/09/2022 VINOD 1820035WL014843 VINOD 00415 SBIN0006755 1536 1536 Processed 12/09/2022 030667610 VINOD STATE BANK OF INDIA(508548)
24 OMERGA MH-20-035-016-001/320
(CHINCHOLI BHUYAR) 		1820035000NRG23070920220183531 07/09/2022 NASHIK VITTHAL PATIL 1820035WL014843 NASHIK VITTHAL PATIL 00415 SBIN0006755 1536 1536 Processed 12/09/2022 030667610 NASHIKVITTHALPATIL STATE BANK OF INDIA(508548)
25 OMERGA MH-20-035-016-001/322
(CHINCHOLI BHUYAR) 		1820035000NRG23070920220183533 07/09/2022 SUBODH 1820035WL014843 SUBODH 00415 SBIN0006755 1536 1536 Processed 12/09/2022 030667610 SUBODH STATE BANK OF INDIA(508548)
26 OMERGA MH-20-035-016-001/34
(CHINCHOLI BHUYAR) 		1820035000NRG23070920220183492 07/09/2022 SUGRIV RANGA JADHAV 1820035WL014833 SUGRIV RANGA JADHAV 00415 SBIN0006755 1536 1536 Processed 12/09/2022 030667610 SUGRIVRANGAJADHAV STATE BANK OF INDIA(508548)
27 OMERGA MH-20-035-016-001/356
(CHINCHOLI BHUYAR) 		1820035000NRG23070920220183564 07/09/2022 SURAKHA SUBHASH GAIKWAD 1820035WL014849 SURAKHA SUBHASH GAIKWAD 00415 SBIN0006755 1536 1536 Processed 12/09/2022 030667610 SURAKHASUBHASHGAIKWAD STATE BANK OF INDIA(508548)
28 OMERGA MH-20-035-016-001/371
(CHINCHOLI BHUYAR) 		1820035000NRG23070920220183498 07/09/2022 GOPAL TANAJI PATIL 1820035WL014834 GOPAL TANAJI PATIL 00415 SBIN0006755 1536 1536 Processed 12/09/2022 030667610 GOPALTANAJIPATIL STATE BANK OF INDIA(508548)
29 OMERGA MH-20-035-065-001/25
(PALASGAO) 		1820035000NRG23070920220183161 07/09/2022 NIKHIL DILIP SOMWANSHI 1820035WL014769 NIKHIL DILIP SOMWANSHI 00415 SBIN0006755 1536 1536 Processed 12/09/2022 030667610 NIKHILDILIPSOMWANSHI STATE BANK OF INDIA(508548)
30 OMERGA MH-20-035-065-001/45
(PALASGAO) 		1820035000NRG23070920220183163 07/09/2022 GOPAL DATTU SALUNKE 1820035WL014769 GOPAL DATTU SALUNKE 00415 SBIN0006755 1536 1536 Processed 12/09/2022 030667610 GOPALDATTUSALUNKE MAHARASHTRA GRAMIN BANK(607000)
31 OMERGA MH-20-035-067-001/12
(RAMPUR) 		1820035000NRG23070920220183242 07/09/2022 NITIN RANGNATH KOLI 1820035WL014781 NITIN RANGNATH KOLI 00415 SBIN0006755 1536 1536 Processed 12/09/2022 030667610 NITINRANGNATHKOLI STATE BANK OF INDIA(508548)
32 OMERGA MH-20-035-067-001/165
(RAMPUR) 		1820035000NRG23070920220183249 07/09/2022 VIJAYABAI 1820035WL014783 VIJAYABAI 00415 SBIN0006755 1536 1536 Processed 12/09/2022 030667610 VIJAYABAI STATE BANK OF INDIA(508548)
SubTotal 26112 26112
33 OMERGA MH-20-035-078-001/251
(VANTAL) 		1820035000NRG23070920220183194 07/09/2022 bhausaheb 1820035WL014773 bhausaheb 00415 SBIN0016175 1536 1536 Processed 12/09/2022 030667610 bhausaheb STATE BANK OF INDIA(508548)
SubTotal 1536 1536
34 OMERGA MH-20-035-052-001/707
(MADAJ) 		1820035000NRG23070920220183400 07/09/2022 RANJANA 1820035WL014812 RANJANA 00415 SBIN0020624 1536 1536 Processed 12/09/2022 030667610 RANJANA STATE BANK OF INDIA(508548)
SubTotal 1536 1536
35 OMERGA MH-20-035-038-001/11
(KALADEV NIMBALA) 		1820035000NRG23070920220183200 07/09/2022 MAHANANDA MADHAV BALSURE 1820035WL014774 MAHANANDA MADHAV BALSURE 00415 SBIN0021553 1536 1536 Processed 12/09/2022 030667610 MAHANANDAMADHAVBALSURE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
36 OMERGA MH-20-035-030-001/92
(HANDRAL) 		1820035000NRG23070920220183359 07/09/2022 DATTATRAY BASAVANT KUMBHAR 1820035WL014801 DATTATRAY BASAVANT KUMBHAR 1143 MAHG0004431 1536 1536 Processed 12/09/2022 030667610 DATTATRAYBASAVANTKUMBHAR MAHARASHTRA GRAMIN BANK(607000)
37 OMERGA MH-20-035-037-002/56
(KADMAPUR - DUDHNAL) 		1820035000NRG23070920220183411 07/09/2022 MARUTI TUKARAM MANDLE 1820035WL014815 MARUTI TUKARAM MANDLE 1143 MAHG0004431 1536 1536 Processed 12/09/2022 030667610 MARUTITUKARAMMANDLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3072 3072
Total 56832 56832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMERGA MH1820035999_070922APB_FTO_226568 Bank of India BKID0000643 UMARGA 7680
2 OMERGA MH1820035999_070922APB_FTO_226568 Bank of Maharastra MAHB0000146 MURUM 7680
3 OMERGA MH1820035999_070922APB_FTO_226568 Bank of Maharastra MAHB0000998 YENEGUR 4608
4 OMERGA MH1820035999_070922APB_FTO_226568 Bank of Maharastra MAHB0001134 UMARGA 3072
5 OMERGA MH1820035999_070922APB_FTO_226568 State Bank of India SBIN0006755 OMERGA 26112
6 OMERGA MH1820035999_070922APB_FTO_226568 State Bank of India SBIN0016175 BALSUR 1536
7 OMERGA MH1820035999_070922APB_FTO_226568 State Bank of India SBIN0020624 MADAJ 1536
8 OMERGA MH1820035999_070922APB_FTO_226568 State Bank of India SBIN0021553 DALIMB 1536
9 OMERGA MH1820035999_070922APB_FTO_226568 Maharashtra Gramin Bank MAHG0004431 TURORI 3072

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