Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:48:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805008999_210823APB_FTO_168268
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-05-008-005-001/154
(MATANE) 		1805008000NRG24210820230028314 21/08/2023 TULSIDAS NAKUL GAWAS 1805008WL006299 TULSIDAS NAKUL GAWAS 00048 BKID0001404 1911 1911 Processed 15/09/2023 A258230033581 TULSIDAS NAKUL GAWAS BANK OF INDIA(508505)
2 DODAMARG MH-05-008-005-001/212
(MATANE) 		1805008000NRG24210820230028317 21/08/2023 Mohan Ladu Gawas 1805008WL006299 Mohan Ladu Gawas 00048 BKID0001404 1911 1911 Processed 15/09/2023 A258230033591 GAWAS MOHAN LADU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
3 DODAMARG MH-05-008-009-001/157
(KALANE) 		1805008000NRG24210820230028311 21/08/2023 MADAN KRUSHNA SOMVANSHI 1805008WL006298 MADAN KRUSHNA SOMVANSHI 00048 BKID0001404 1911 1911 Processed 15/09/2023 A258230033582 MADAN KRISHNA SOMVANSHI BANK OF INDIA(508505)
SubTotal 5733 5733
4 DODAMARG MH-05-008-018-001/191
(ZARE BAMBAR) 		1805008000NRG24210820230028328 21/08/2023 SUBHASH DATTARAM JADHAV 1805008WL006301 SUBHASH DATTARAM JADHAV 00048 BKID0001424 1911 1911 Processed 15/09/2023 A258230033583 SUBHASH DATTARAM JADHAV BANK OF INDIA(508505)
5 DODAMARG MH-05-008-018-001/59
(ZARE BAMBAR) 		1805008000NRG24210820230028330 21/08/2023 ANANDI ANAND JADHAV 1805008WL006301 ANANDI ANAND JADHAV 00048 BKID0001424 1911 1911 Processed 15/09/2023 A258230033590 ANANDI ANAND JADHAV BANK OF INDIA(508505)
SubTotal 3822 3822
6 DODAMARG MH-05-008-002-001/103
(AINODE) 		1805008000NRG24210820230028307 21/08/2023 rama soma gawas 1805008WL006297 rama soma gawas 00048 BKID0001431 1911 1911 Processed 15/09/2023 A258230033584 RAMA SOMA GAWAS BANK OF INDIA(508505)
7 DODAMARG MH-05-008-002-001/3
(AINODE) 		1805008000NRG24210820230028308 21/08/2023 ravindra ramchandra gawas 1805008WL006297 ravindra ramchandra gawas 00048 BKID0001431 1911 1911 Processed 15/09/2023 A258230033585 RAVINDRA RAMA GAWAS BANK OF INDIA(508505)
8 DODAMARG MH-05-008-002-001/4
(AINODE) 		1805008000NRG24210820230028309 21/08/2023 SATYAWAN RAMCHANDRA GAWAS 1805008WL006297 SATYAWAN RAMCHANDRA GAWAS 00048 BKID0001431 1911 1911 Processed 15/09/2023 A258230033588 GAWAS SATTYAWAN RAMA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
9 DODAMARG MH-05-008-002-001/60
(AINODE) 		1805008000NRG24210820230028310 21/08/2023 BUVASAHEB TATOBA DESAI 1805008WL006297 BUVASAHEB TATOBA DESAI 00048 BKID0001431 1638 1638 Processed 15/09/2023 A258230033589 BUVASAHEB TATOBA DESAI BANK OF INDIA(508505)
SubTotal 7371 7371
10 DODAMARG MH-05-008-005-001/209
(MATANE) 		1805008000NRG24210820230028316 21/08/2023 nilesh rama shirodkar 1805008WL006299 nilesh rama shirodkar 00114 HDFC0CSINDC 1911 1911 Processed 15/09/2023 A258230033593 NILESH RAMA GAWAS CANARA BANK(508532)
11 DODAMARG MH-05-008-005-001/228
(MATANE) 		1805008000NRG24210820230028318 21/08/2023 rupesh budhaji gawas 1805008WL006299 rupesh budhaji gawas 00114 HDFC0CSINDC 1911 1911 Processed 15/09/2023 A258230033595 GAWAS RUPESH BUDHAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
12 DODAMARG MH-05-008-022-001/265
(VIRDI) 		1805008000NRG24210820230028325 21/08/2023 RAMCHANDRA VASANT GAWAS 1805008WL006300 RAMCHANDRA VASANT GAWAS 00114 HDFC0CSINDC 1911 1911 Processed 15/09/2023 A258230033592 GAWAS RAMCHANDRA VASANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 5733 5733
13 DODAMARG MH-05-008-009-002/123
(KALANE) 		1805008000NRG24210820230028312 21/08/2023 AKALO RAMA KAMBALE 1805008WL006298 AKALO RAMA KAMBALE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230033587 AKLO RAMA KAMBALE. VIDHARBHA KOKAN GRAMIN BANK(508516)
14 DODAMARG MH-05-008-009-002/123
(KALANE) 		1805008000NRG24210820230028313 21/08/2023 janaki aklo kambale 1805008WL006298 janaki aklo kambale 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230033586 Mrs. JANAKI AKLO KAMBALE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
15 DODAMARG MH-05-008-005-001/403
(MATANE) 		1805008000NRG24210820230028323 21/08/2023 gopika govind gawas 1805008WL006299 gopika govind gawas 00770 HDFC0CSINDC 1911 1911 Processed 15/09/2023 A258230033594 GOPIKA GOVIND GAWAS BANK OF INDIA(508505)
SubTotal 1911 1911
Total 28392 28392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODAMARG MH1805008999_210823APB_FTO_168268 Bank of India BKID0001404 KASAI DODAMARG 5733
2 DODAMARG MH1805008999_210823APB_FTO_168268 Bank of India BKID0001424 SATELI BHEDSHI 3822
3 DODAMARG MH1805008999_210823APB_FTO_168268 Bank of India BKID0001431 KONALKATTA 7371
4 DODAMARG MH1805008999_210823APB_FTO_168268 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 5733
5 DODAMARG MH1805008999_210823APB_FTO_168268 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kalane 3822
6 DODAMARG MH1805008999_210823APB_FTO_168268 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 1911

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