Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805008999_220823APB_FTO_170755
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-05-008-033-001/187
(SASOLI) 		1805008000NRG24220820230028786 22/08/2023 SANTOSH GOPAL GAWAS 1805008WL006410 SANTOSH GOPAL GAWAS 00048 BKID0001005 1638 1638 Processed 15/09/2023 A258230064192 SANTOSH GOPAL GAWAS BANK OF INDIA(508505)
SubTotal 1638 1638
2 DODAMARG MH-05-008-010-001/326
(KUDASE) 		1805008000NRG24220820230028536 22/08/2023 ANAND VISHNU GHADI 1805008WL006349 ANAND VISHNU GHADI 00048 BKID0001404 1911 1911 Processed 15/09/2023 A258230064196 GHADI ANAND VISHNU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
3 DODAMARG MH-05-008-010-001/326
(KUDASE) 		1805008000NRG24220820230028535 22/08/2023 VISHNU RAGHUNATH GHADI 1805008WL006349 VISHNU RAGHUNATH GHADI 00048 BKID0001404 1911 1911 Processed 15/09/2023 A258230064198 VISHNU RAGHUNATH GHADI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DODAMARG MH-05-008-033-001/140
(SASOLI) 		1805008000NRG24220820230028784 22/08/2023 SAGAR SAKHARAM PARAB 1805008WL006410 SAGAR SAKHARAM PARAB 00048 BKID0001404 1638 1638 Processed 15/09/2023 A258230064195 MR SAGAR SAKHARAM PARAB STATE BANK OF INDIA(508548)
5 DODAMARG MH-05-008-033-001/182
(SASOLI) 		1805008000NRG24220820230028785 22/08/2023 SITABAI GOPALGAWAS 1805008WL006410 SITABAI GOPALGAWAS 00048 BKID0001404 1638 1638 Processed 15/09/2023 A258230064199 SITA GOPAL GAWAS BANK OF INDIA(508505)
SubTotal 7098 7098
6 DODAMARG MH-05-008-002-001/122
(AINODE) 		1805008000NRG24220820230028779 22/08/2023 VRUNDA VITTHAL DESAI 1805008WL006409 VRUNDA VITTHAL DESAI 00048 BKID0001431 1638 1638 Processed 15/09/2023 A258230064200 VRUNDA VITTHAL DESAI BANK OF INDIA(508505)
7 DODAMARG MH-05-008-002-002/64
(AINODE) 		1805008000NRG24220820230028781 22/08/2023 DULAT DATTARAM RANE 1805008WL006409 DULAT DATTARAM RANE 00048 BKID0001431 1092 1092 Processed 15/09/2023 A258230064194 DAULAT DATTARAM RANE BANK OF INDIA(508505)
8 DODAMARG MH-05-008-002-002/64
(AINODE) 		1805008000NRG24220820230028783 22/08/2023 suraj daulatrao rane 1805008WL006409 suraj daulatrao rane 00048 BKID0001431 819 819 Processed 15/09/2023 A258230064201 SURAJ DAULATRAO RANE BANK OF INDIA(508505)
SubTotal 3549 3549
9 DODAMARG MH-05-008-009-002/220
(KALANE) 		1805008000NRG24220820230028797 22/08/2023 LAXMAN SHANTARAM SAWAL 1805008WL006412 LAXMAN SHANTARAM SAWAL 00048 BKID0001465 1638 1638 Processed 15/09/2023 A258230064202 LAXMAN SHANTARAM SAWAL BANK OF INDIA(508505)
10 DODAMARG MH-05-008-030-002/84
(ADALI) 		1805008000NRG24220820230028506 22/08/2023 DHONDU HARI SAWANT 1805008WL006342 DHONDU HARI SAWANT 00048 BKID0001465 1638 1638 Processed 15/09/2023 A258230064203 MR DHONDU HARI SAWANT STATE BANK OF INDIA(508548)
SubTotal 3276 3276
11 DODAMARG MH-05-008-029-001/160
(MORGAON) 		1805008000NRG24220820230028537 22/08/2023 Hanumant Gangaram Pandit 1805008WL006350 Hanumant Gangaram Pandit 00051 MAHB0000068 1638 1638 Processed 15/09/2023 A258230064223 Mr. HANUMANT GANGARAM PANDIT BANK OF MAHARASHTRA(607387)
12 DODAMARG MH-05-008-029-001/160
(MORGAON) 		1805008000NRG24220820230028538 22/08/2023 Harshali Hanumant Pandit 1805008WL006350 Harshali Hanumant Pandit 00051 MAHB0000068 1638 1638 Processed 15/09/2023 A258230064211 Mrs. HARSHALI HANUMANT PANDIT BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
13 DODAMARG MH-05-008-030-002/66
(ADALI) 		1805008000NRG24220820230028503 22/08/2023 ramchandra vasudev sawant 1805008WL006342 ramchandra vasudev sawant 00114 HDFC0CSINDC 1365 1365 Processed 15/09/2023 A258230064186 RAMCHANDRA VASUDEV SAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
14 DODAMARG MH-05-008-029-001/172
(MORGAON) 		1805008000NRG24220820230028539 22/08/2023 RAVI LAXMAN CHAVAN 1805008WL006350 RAVI LAXMAN CHAVAN 00415 SBIN0012216 1638 1638 Processed 15/09/2023 A258230064220 MR RAVI LAXMAN CHAVAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
15 DODAMARG MH-05-008-002-001/122
(AINODE) 		1805008000NRG24220820230028780 22/08/2023 Dattaram Vitthal Desai 1805008WL006409 Dattaram Vitthal Desai 00415 SBIN0018053 1638 1638 Processed 15/09/2023 A258230064222 DATTARAM VITTHAL DESAI BANK OF INDIA(508505)
16 DODAMARG MH-05-008-002-001/122
(AINODE) 		1805008000NRG24220820230028778 22/08/2023 VITTHAL DATTARAM DESAI 1805008WL006409 VITTHAL DATTARAM DESAI 00415 SBIN0018053 1911 1911 Processed 15/09/2023 A258230064221 VITTHAL DATTARAM DESAI BANK OF INDIA(508505)
17 DODAMARG MH-05-008-010-001/250
(KUDASE) 		1805008000NRG24220820230028533 22/08/2023 MEGHAMALA MAYABA DESAI 1805008WL006349 MEGHAMALA MAYABA DESAI 00415 SBIN0018053 1638 1638 Processed 15/09/2023 A258230064214 MRS MEGHAMALA MAYABA DESAI STATE BANK OF INDIA(508548)
18 DODAMARG MH-05-008-010-001/250
(KUDASE) 		1805008000NRG24220820230028534 22/08/2023 MEGHASHRI MAYABA DESAI 1805008WL006349 MEGHASHRI MAYABA DESAI 00415 SBIN0018053 1638 1638 Processed 15/09/2023 A258230064213 MRS MEGHASHRI MAYABA DESAI STATE BANK OF INDIA(508548)
SubTotal 6825 6825
19 DODAMARG MH-05-008-009-001/163
(KALANE) 		1805008000NRG24220820230028792 22/08/2023 VASUDHA VITTHAL NAIK 1805008WL006412 VASUDHA VITTHAL NAIK 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 A258230064205 Mr. VITTHAL WAMAN NAIK BANK OF MAHARASHTRA(607387)
20 DODAMARG MH-05-008-009-001/163
(KALANE) 		1805008000NRG24220820230028791 22/08/2023 VITTHAL VAMAN NAIK 1805008WL006412 VITTHAL VAMAN NAIK 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230064204 VITTHAL WAMAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
21 DODAMARG MH-05-008-009-002/150
(KALANE) 		1805008000NRG24220820230028794 22/08/2023 RAVINDRA DATTARAM NAIK 1805008WL006412 RAVINDRA DATTARAM NAIK 00540 BKID0WAINGB 819 819 Processed 15/09/2023 A258230064206 RAVINDRA DATTARAM NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
22 DODAMARG MH-05-008-009-002/186
(KALANE) 		1805008000NRG24220820230028796 22/08/2023 SANJAY TUKARAM DESAI 1805008WL006412 SANJAY TUKARAM DESAI 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230064210 DESAI SANJAY TUKARAM IDBI BANK(607095)
23 DODAMARG MH-05-008-009-002/38
(KALANE) 		1805008000NRG24220820230028801 22/08/2023 Namdev dewoo desai 1805008WL006412 Namdev dewoo desai 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230064197 NAMDEO DEWOO DESAI VIDHARBHA KOKAN GRAMIN BANK(508516)
24 DODAMARG MH-05-008-029-001/211
(MORGAON) 		1805008000NRG24220820230028540 22/08/2023 SHANKAR LAXMAN CHAVAN 1805008WL006350 SHANKAR LAXMAN CHAVAN 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230064216 Mr. SHANKAR LAXMAN CHAVAN BANK OF MAHARASHTRA(607387)
25 DODAMARG MH-05-008-030-002/132
(ADALI) 		1805008000NRG24220820230028513 22/08/2023 SHARAD TUKARAM GAONKAR 1805008WL006345 SHARAD TUKARAM GAONKAR 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230064219 SHARAD TUKARAM GAONKAR HDFC BANK LTD(607152)
26 DODAMARG MH-05-008-030-002/133
(ADALI) 		1805008000NRG24220820230028515 22/08/2023 JAYAWANT KALU GAONKAR 1805008WL006345 JAYAWANT KALU GAONKAR 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230064215 JAYAVANT KALU GAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
27 DODAMARG MH-05-008-030-002/133
(ADALI) 		1805008000NRG24220820230028516 22/08/2023 URMILA JAYWANT GAONKAR 1805008WL006345 URMILA JAYWANT GAONKAR 00540 BKID0WAINGB 819 819 Processed 15/09/2023 A258230064217 URMILA JAYAWANT GAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
28 DODAMARG MH-05-008-030-002/2
(ADALI) 		1805008000NRG24220820230028501 22/08/2023 LAXMAN BHIKAJI KADA M 1805008WL006342 LAXMAN BHIKAJI KADA M 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230064212 LAXMAN BHIKAJI KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
29 DODAMARG MH-05-008-030-002/2
(ADALI) 		1805008000NRG24220820230028502 22/08/2023 URMILA LAXMAN KADAM 1805008WL006342 URMILA LAXMAN KADAM 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230064193 URMILA LAXMAN KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
30 DODAMARG MH-05-008-030-002/91
(ADALI) 		1805008000NRG24220820230028518 22/08/2023 SAVITRI SHIVA PAWAR 1805008WL006345 SAVITRI SHIVA PAWAR 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 A258230064208 SAVITRI BHIVA PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
31 DODAMARG MH-05-008-030-002/91
(ADALI) 		1805008000NRG24220820230028517 22/08/2023 SHIVA BHIVA PAWAR 1805008WL006345 SHIVA BHIVA PAWAR 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 A258230064207 SHIVA BHIVA PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
32 DODAMARG MH-05-008-030-002/97
(ADALI) 		1805008000NRG24220820230028519 22/08/2023 PRAKASH DHONDU PARAB 1805008WL006345 PRAKASH DHONDU PARAB 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230064209 MR PRAKASH DHONDU PARAB PRATIKSHA P PARA STATE BANK OF INDIA(508548)
33 DODAMARG MH-05-008-030-002/97
(ADALI) 		1805008000NRG24220820230028520 22/08/2023 PRATIKSHA PRAKASH PARAB 1805008WL006345 PRATIKSHA PRAKASH PARAB 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230064218 PRATIKSHA PRAKASH PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 21294 21294
34 DODAMARG MH-05-008-009-002/150
(KALANE) 		1805008000NRG24220820230028795 22/08/2023 rashmi ravindra naik 1805008WL006412 rashmi ravindra naik 00770 HDFC0CSINDC 819 819 Processed 15/09/2023 A258230064191 NAIK RASHMI RAVINDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
35 DODAMARG MH-05-008-009-002/221
(KALANE) 		1805008000NRG24220820230028800 22/08/2023 ASMITA MILIND DESAI 1805008WL006412 ASMITA MILIND DESAI 00770 HDFC0CSINDC 1365 1365 Processed 15/09/2023 A258230064189 ASMITA MILIND DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 DODAMARG MH-05-008-009-002/221
(KALANE) 		1805008000NRG24220820230028799 22/08/2023 MILIND RAJARAM DESAI 1805008WL006412 MILIND RAJARAM DESAI 00770 HDFC0CSINDC 1638 1638 Processed 15/09/2023 A258230064188 MILIND RAJARAM DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DODAMARG MH-05-008-030-002/118
(ADALI) 		1805008000NRG24220820230028500 22/08/2023 SHANTARAM SABABJI GAONKAR 1805008WL006342 SHANTARAM SABABJI GAONKAR 00770 HDFC0CSINDC 819 819 Processed 15/09/2023 A258230064187 GAONKAR SHANTARAM SABAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
38 DODAMARG MH-05-008-030-002/96
(ADALI) 		1805008000NRG24220820230028507 22/08/2023 RAJAN TUKARAM GAONKAR 1805008WL006342 RAJAN TUKARAM GAONKAR 00770 HDFC0CSINDC 819 819 Processed 15/09/2023 A258230064190 RAJAN TUKARAM GAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5460 5460
Total 55419 55419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODAMARG MH1805008999_220823APB_FTO_170755 Bank of India BKID0001005 MAPUCA 1638
2 DODAMARG MH1805008999_220823APB_FTO_170755 Bank of India BKID0001404 KASAI DODAMARG 7098
3 DODAMARG MH1805008999_220823APB_FTO_170755 Bank of India BKID0001431 KONALKATTA 3549
4 DODAMARG MH1805008999_220823APB_FTO_170755 Bank of India BKID0001465 BANDA 3276
5 DODAMARG MH1805008999_220823APB_FTO_170755 Bank of Maharastra MAHB0000068 BANDA 3276
6 DODAMARG MH1805008999_220823APB_FTO_170755 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 1365
7 DODAMARG MH1805008999_220823APB_FTO_170755 State Bank of India SBIN0012216 BANDA 1638
8 DODAMARG MH1805008999_220823APB_FTO_170755 State Bank of India SBIN0018053 Sateli Bhedshi 6825
9 DODAMARG MH1805008999_220823APB_FTO_170755 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kalane 21294
10 DODAMARG MH1805008999_220823APB_FTO_170755 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 5460

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