Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:58:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805008999_050623FTO_53757
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-05-008-023-002/73-A
(TERWAN MEDHE) 		1805008000NRG24050620230011541 05/06/2023 ganpat bhiva gawas 1805008WL002512 ganpat bhiva gawas 00048 BKID0000912 273 273 Processed 09/06/2023 N062300897EF5 ganpat bhiva gawas ()
SubTotal 273 273
2 DODAMARG MH-05-008-003-001/128
(AAYI) 		1805008000NRG24050620230011137 05/06/2023 Vina Vishnu Gawas 1805008WL002460 Vina Vishnu Gawas 00048 BKID0001404 1911 1911 Processed 09/06/2023 N062300897F08 Vina Vishnu Gawas ()
3 DODAMARG MH-05-008-003-001/128
(AAYI) 		1805008000NRG24050620230011136 05/06/2023 Vishnu gopal Gawas 1805008WL002460 Vishnu gopal Gawas 00048 BKID0001404 1911 1911 Processed 09/06/2023 N062300897F07 Vishnu gopal Gawas ()
4 DODAMARG MH-05-008-003-001/165
(AAYI) 		1805008000NRG24050620230011140 05/06/2023 SARVESH SHASHIKANT GAWAS 1805008WL002460 SARVESH SHASHIKANT GAWAS 00048 BKID0001404 1911 1911 Processed 09/06/2023 N062300897F09 SARVESH SHASHIKANT GAWAS ()
5 DODAMARG MH-05-008-003-001/165
(AAYI) 		1805008000NRG24050620230011139 05/06/2023 shashikala shashikant gawas 1805008WL002460 shashikala shashikant gawas 00048 BKID0001404 1911 1911 Processed 09/06/2023 N062300897F06 shashikala shashikant gawas ()
6 DODAMARG MH-05-008-003-001/168-A
(AAYI) 		1805008000NRG24050620230011141 05/06/2023 KHEMAJI PUNAJI HARWALKAR 1805008WL002460 KHEMAJI PUNAJI HARWALKAR 00048 BKID0001404 819 819 Processed 09/06/2023 N062300897F0B KHEMAJI PUNAJI HARWALKAR ()
7 DODAMARG MH-05-008-005-001/16
(MATANE) 		1805008000NRG24050620230011172 05/06/2023 GAJANAN SADASHIV GAWAS 1805008WL002466 GAJANAN SADASHIV GAWAS 00048 BKID0001404 1911 1911 Processed 09/06/2023 N062300897EF7 GAJANAN SADASHIV GAWAS ()
8 DODAMARG MH-05-008-005-001/16
(MATANE) 		1805008000NRG24050620230011173 05/06/2023 JITESH GAJANAN GAWAS 1805008WL002466 JITESH GAJANAN GAWAS 00048 BKID0001404 1911 1911 Processed 09/06/2023 N062300897EF8 JITESH GAJANAN GAWAS ()
9 DODAMARG MH-05-008-031-002/135
(VAZARE) 		1805008000NRG24050620230011214 05/06/2023 BHAGIRTHI BHAGWAN GAWAS 1805008WL002470 BHAGIRTHI BHAGWAN GAWAS 00048 BKID0001404 1911 1911 Processed 09/06/2023 N062300897EF9 BHAGIRTHI BHAGWAN GAWAS ()
10 DODAMARG MH-05-008-031-002/139
(VAZARE) 		1805008000NRG24050620230011215 05/06/2023 UTTARA UTTAM PARYEKAR 1805008WL002470 UTTARA UTTAM PARYEKAR 00048 BKID0001404 1911 1911 Processed 09/06/2023 N062300897F0A UTTARA UTTAM PARYEKAR ()
11 DODAMARG MH-05-008-031-002/146
(VAZARE) 		1805008000NRG24050620230011216 05/06/2023 RAMA KUSHTHA GAWAS 1805008WL002470 RAMA KUSHTHA GAWAS 00048 BKID0001404 1911 1911 Processed 09/06/2023 N062300897F0C RAMA KUSHTHA GAWAS ()
12 DODAMARG MH-05-008-031-002/195
(VAZARE) 		1805008000NRG24050620230011223 05/06/2023 BHIVAWATI BHIVA USAPKAR 1805008WL002470 BHIVAWATI BHIVA USAPKAR 00048 BKID0001404 1911 1911 Processed 09/06/2023 N062300897F05 BHIVAWATI BHIVA USAPKAR ()
13 DODAMARG MH-05-008-031-002/195
(VAZARE) 		1805008000NRG24050620230011222 05/06/2023 BHIWA ANANT USAPKAR 1805008WL002470 BHIWA ANANT USAPKAR 00048 BKID0001404 1911 1911 Processed 09/06/2023 N062300897EF6 BHIWA ANANT USAPKAR ()
14 DODAMARG MH-05-008-031-002/195
(VAZARE) 		1805008000NRG24050620230011225 05/06/2023 VAISHNAVI VITHOBA USAPKAR 1805008WL002470 VAISHNAVI VITHOBA USAPKAR 00048 BKID0001404 1911 1911 Processed 09/06/2023 N062300897EFA VAISHNAVI VITHOBA USAPKAR ()
15 DODAMARG MH-05-008-031-002/195
(VAZARE) 		1805008000NRG24050620230011224 05/06/2023 VITHOBA BHIVA USAPKAR 1805008WL002470 VITHOBA BHIVA USAPKAR 00048 BKID0001404 1911 1911 Processed 09/06/2023 N062300897F0D VITHOBA BHIVA USAPKAR ()
SubTotal 25662 25662
16 DODAMARG MH-05-008-028-001/111
(MANGELI) 		1805008000NRG24050620230011166 05/06/2023 NAMRATA NARAYAN GAWAS 1805008WL002465 NAMRATA NARAYAN GAWAS 00048 BKID0001424 1911 1911 Processed 09/06/2023 N062300897F04 NAMRATA NARAYAN GAWAS ()
SubTotal 1911 1911
17 DODAMARG MH-05-008-014-001/70
(KONAL) 		1805008000NRG24050620230011163 05/06/2023 roshan jivaba aarolkar 1805008WL002464 roshan jivaba aarolkar 00048 BKID0001431 1911 1911 Processed 09/06/2023 N062300897F00 roshan jivaba aarolkar ()
18 DODAMARG MH-05-008-023-002/117
(TERWAN MEDHE) 		1805008000NRG24050620230011539 05/06/2023 eknath tanaji gawas 1805008WL002512 eknath tanaji gawas 00048 BKID0001431 273 273 Processed 09/06/2023 N062300897EFE eknath tanaji gawas ()
19 DODAMARG MH-05-008-034-001/167
(GHOTGEWADI) 		1805008000NRG24050620230011520 05/06/2023 BHAGYASHREE BHAGWAN MANERIKAR 1805008WL002510 BHAGYASHREE BHAGWAN MANERIKAR 00048 BKID0001431 546 546 Processed 09/06/2023 N062300897F02 BHAGYASHREE BHAGWAN MANERIKAR ()
20 DODAMARG MH-05-008-034-001/36
(GHOTGEWADI) 		1805008000NRG24050620230011531 05/06/2023 Suchita Ankush Naik 1805008WL002511 Suchita Ankush Naik 00048 BKID0001431 1638 1638 Processed 09/06/2023 N062300897F03 Suchita Ankush Naik ()
21 DODAMARG MH-05-008-034-001/42
(GHOTGEWADI) 		1805008000NRG24050620230011535 05/06/2023 ghanshyam gurudas karpe 1805008WL002511 ghanshyam gurudas karpe 00048 BKID0001431 1911 1911 Processed 09/06/2023 N062300897EFF ghanshyam gurudas karpe ()
22 DODAMARG MH-05-008-034-001/45-A
(GHOTGEWADI) 		1805008000NRG24050620230011536 05/06/2023 DAYANAND NARAYAN TULASKAR 1805008WL002511 DAYANAND NARAYAN TULASKAR 00048 BKID0001431 1911 1911 Processed 09/06/2023 N062300897EFB DAYANAND NARAYAN TULASKAR ()
23 DODAMARG MH-05-008-034-001/52
(GHOTGEWADI) 		1805008000NRG24050620230011513 05/06/2023 vaishnavi vishnu raul 1805008WL002509 vaishnavi vishnu raul 00048 BKID0001431 546 546 Processed 09/06/2023 N062300897F01 vaishnavi vishnu raul ()
SubTotal 8736 8736
24 DODAMARG MH-05-008-031-002/342
(VAZARE) 		1805008000NRG24050620230011233 05/06/2023 suman suresh paryekar 1805008WL002470 suman suresh paryekar 00051 MAHB0001633 1911 1911 Processed 09/06/2023 N062300897EFC suman suresh paryekar ()
SubTotal 1911 1911
25 DODAMARG MH-05-008-034-001/117
(GHOTGEWADI) 		1805008000NRG24050620230011516 05/06/2023 AMEY MOHAN SHIRODKAR 1805008WL002510 AMEY MOHAN SHIRODKAR 00415 SBIN0018053 546 546 Processed 09/06/2023 N062300897F0F MR AMEY MOHAN SHIRODKAR ()
26 DODAMARG MH-05-008-034-001/127
(GHOTGEWADI) 		1805008000NRG24050620230011508 05/06/2023 PRAMILA RAMESH SATARDEKAR 1805008WL002509 PRAMILA RAMESH SATARDEKAR 00415 SBIN0018053 546 546 Processed 09/06/2023 N062300897F0E MRS PRAMILA RAMESH SATARDEKAR ()
SubTotal 1092 1092
27 DODAMARG MH-05-008-001-001/40
(FUKERI) 		1805008000NRG24050620230011501 05/06/2023 Shrimati ladu aeer 1805008WL002508 Shrimati ladu aeer 00540 BKID0WAINGB 819 819 Processed 09/06/2023 N062300897EFD Shrimati ladu aeer ()
SubTotal 819 819
Total 40404 40404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODAMARG MH1805008999_050623FTO_53757 Bank of India BKID0000912 CHANDGAD 273
2 DODAMARG MH1805008999_050623FTO_53757 Bank of India BKID0001404 KASAI DODAMARG 25662
3 DODAMARG MH1805008999_050623FTO_53757 Bank of India BKID0001424 SATELI BHEDSHI 1911
4 DODAMARG MH1805008999_050623FTO_53757 Bank of India BKID0001431 KONALKATTA 8736
5 DODAMARG MH1805008999_050623FTO_53757 Bank of Maharastra MAHB0001633 DODAMARG 1911
6 DODAMARG MH1805008999_050623FTO_53757 State Bank of India SBIN0018053 Sateli Bhedshi 1092
7 DODAMARG MH1805008999_050623FTO_53757 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Talkat 819

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