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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:11:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805008999_230823APB_FTO_172515
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 DODAMARG MH-05-008-022-001/102
(VIRDI) 		1805008000NRG24230820230029073 23/08/2023 MAHADEV BHIKAJI CHORLEKAR 1805008WL006498 MAHADEV BHIKAJI CHORLEKAR 00048 BKID0001404 1911 1911 Processed 15/09/2023 A258230100433 MAHADEV BHIKAJI CHORLEKAR BANK OF INDIA(508505)
2 DODAMARG MH-05-008-022-001/168
(VIRDI) 		1805008000NRG24230820230029074 23/08/2023 BHIMNATH LAXMAN CHORLEKAR 1805008WL006498 BHIMNATH LAXMAN CHORLEKAR 00048 BKID0001404 1911 1911 Processed 15/09/2023 A258230100442 BHIMNATH LAXMAN CHORLEKAR BANK OF INDIA(508505)
3 DODAMARG MH-05-008-026-001/532
(PIKULE) 		1805008000NRG24230820230029072 23/08/2023 SHUBHANGI VITTHAL NAIK 1805008WL006497 SHUBHANGI VITTHAL NAIK 00048 BKID0001404 1638 1638 Processed 15/09/2023 A258230100434 SHUBHANGI VITTHAL NAIK BANK OF INDIA(508505)
4 DODAMARG MH-05-008-026-001/532
(PIKULE) 		1805008000NRG24230820230029071 23/08/2023 VITTHAL TUKARAM NAIK 1805008WL006497 VITTHAL TUKARAM NAIK 00048 BKID0001404 1638 1638 Processed 15/09/2023 A258230100435 VITTHAL TUKARAM NAIK BANK OF INDIA(508505)
SubTotal 7098 7098
5 DODAMARG MH-05-008-032-001/254
(SATELI_BHEDSHI) 		1805008000NRG24230820230029088 23/08/2023 SANTOSHI DASHARATH DHARANE 1805008WL006502 SANTOSHI DASHARATH DHARANE 00048 BKID0001424 1638 1638 Processed 15/09/2023 A258230100438 DHARNE SANTOSHI DASHARATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
6 DODAMARG MH-05-008-032-001/430
(SATELI_BHEDSHI) 		1805008000NRG24230820230029089 23/08/2023 BHIMRAO RAJARAM DESAI 1805008WL006502 BHIMRAO RAJARAM DESAI 00048 BKID0001424 1638 1638 Processed 15/09/2023 A258230100437 BHIMRAO RAJARAM DESAI BANK OF INDIA(508505)
7 DODAMARG MH-05-008-032-001/431
(SATELI_BHEDSHI) 		1805008000NRG24230820230029090 23/08/2023 BHIVA ARJUN DHARNE 1805008WL006502 BHIVA ARJUN DHARNE 00048 BKID0001424 1638 1638 Processed 15/09/2023 A258230100436 DHARNE BHIVA ARJUN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 4914 4914
8 DODAMARG MH-05-008-014-001/271
(KONAL) 		1805008000NRG24230820230029091 23/08/2023 RAMRAO GOVIND LONDHE 1805008WL006503 RAMRAO GOVIND LONDHE 00048 BKID0001431 1638 1638 Processed 15/09/2023 A258230100439 RAMRAO GOVIND LONDHE BANK OF INDIA(508505)
SubTotal 1638 1638
9 DODAMARG MH-05-008-022-001/228
(VIRDI) 		1805008000NRG24230820230029076 23/08/2023 DASHARATH KRISHNA CHORLEKAR 1805008WL006498 DASHARATH KRISHNA CHORLEKAR 00051 MAHB0001633 1911 1911 Processed 15/09/2023 A258230100441 DASHARATH KRISHNA CHORLEKAR BANK OF INDIA(508505)
SubTotal 1911 1911
10 DODAMARG MH-05-008-022-001/217
(VIRDI) 		1805008000NRG24230820230029075 23/08/2023 NAMRATA NAMADEV GAWAS 1805008WL006498 NAMRATA NAMADEV GAWAS 00114 HDFC0CSINDC 1911 1911 Processed 15/09/2023 A258230100431 MRS NAMRATA NAMDEV GAWAS STATE BANK OF INDIA(508548)
11 DODAMARG MH-05-008-014-001/24
(KONAL) 		1805008000NRG24230820230029070 23/08/2023 bhalachandra vasudev londhe 1805008WL006496 bhalachandra vasudev londhe 00770 HDFC0CSINDC 1638 1638 Processed 15/09/2023 A258230100432 BHALCHANDRA VASUDEV LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
12 DODAMARG MH-05-008-028-001/17
(MANGELI) 		1805008000NRG24230820230029069 23/08/2023 M.M.Gawas 1805008WL006495 M.M.Gawas 416510 1638 1638 Processed 15/09/2023 A258230100440 GAWAS MOHINI MAHESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1638 1638
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODAMARG MH1805008999_230823APB_FTO_172515 80625 1638
2 DODAMARG MH1805008999_230823APB_FTO_172515 Bank of India BKID0001404 KASAI DODAMARG 7098
3 DODAMARG MH1805008999_230823APB_FTO_172515 Bank of India BKID0001424 SATELI BHEDSHI 4914
4 DODAMARG MH1805008999_230823APB_FTO_172515 Bank of India BKID0001431 KONALKATTA 1638
5 DODAMARG MH1805008999_230823APB_FTO_172515 Bank of Maharastra MAHB0001633 DODAMARG 1911
6 DODAMARG MH1805008999_230823APB_FTO_172515 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 1911
7 DODAMARG MH1805008999_230823APB_FTO_172515 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 1638

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