Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:30:34 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805008999_140723APB_FTO_114914
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-05-008-004-001/118
(AMBADGAON) 		1805008000NRG24140720230022712 14/07/2023 SAKSHI SADANAND SATELKAR 1805008WL004735 SAKSHI SADANAND SATELKAR 00048 BKID0001404 546 546 Processed 25/07/2023 A205230061354 SAKSHI SADANAND SATELKAR BANK OF INDIA(508505)
2 DODAMARG MH-05-008-004-001/152
(AMBADGAON) 		1805008000NRG24140720230022713 14/07/2023 MUKUND RAGHU GAVAS 1805008WL004735 MUKUND RAGHU GAVAS 00048 BKID0001404 1092 1092 Processed 25/07/2023 A205230061332 Mr. MUKUND RAGHU GAWAS BANK OF MAHARASHTRA(607387)
3 DODAMARG MH-05-008-004-001/182
(AMBADGAON) 		1805008000NRG24140720230022715 14/07/2023 sahadev shiva gawas 1805008WL004735 sahadev shiva gawas 00048 BKID0001404 1092 1092 Processed 25/07/2023 A205230061329 SAHADEO SHIVA GAVAS BANK OF INDIA(508505)
4 DODAMARG MH-05-008-004-001/21
(AMBADGAON) 		1805008000NRG24140720230022717 14/07/2023 mohan vishnu gawas 1805008WL004735 mohan vishnu gawas 00048 BKID0001404 273 273 Processed 25/07/2023 A205230061333 MOHAN VISHNU GAVAS BANK OF INDIA(508505)
5 DODAMARG MH-05-008-004-001/21
(AMBADGAON) 		1805008000NRG24140720230022718 14/07/2023 Mohini mohan gawas 1805008WL004735 Mohini mohan gawas 00048 BKID0001404 273 273 Processed 25/07/2023 A205230061337 MOHINI MOHAN GAWAS BANK OF INDIA(508505)
6 DODAMARG MH-05-008-004-001/254
(AMBADGAON) 		1805008000NRG24140720230022720 14/07/2023 SATYAVAN SHANTARAM GAWAS 1805008WL004735 SATYAVAN SHANTARAM GAWAS 00048 BKID0001404 1092 1092 Processed 25/07/2023 A205230061331 SATYAWAN SHANTARAM GAWAS BANK OF INDIA(508505)
7 DODAMARG MH-05-008-021-001/135
(TALEKHOL) 		1805008000NRG24140720230022721 14/07/2023 suvarana krushna sawant 1805008WL004736 suvarana krushna sawant 00048 BKID0001404 1092 1092 Processed 25/07/2023 A205230061335 SWARA YOGESH PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
8 DODAMARG MH-05-008-021-001/20
(TALEKHOL) 		1805008000NRG24140720230022723 14/07/2023 amisha anil sawant 1805008WL004736 amisha anil sawant 00048 BKID0001404 1092 1092 Processed 25/07/2023 A205230061336 AMISHA ANIL SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
9 DODAMARG MH-05-008-021-001/20
(TALEKHOL) 		1805008000NRG24140720230022722 14/07/2023 vishnu babaji sawant 1805008WL004736 vishnu babaji sawant 00048 BKID0001404 1092 1092 Processed 25/07/2023 A205230061334 VISHNU BABAJI SAWANT BANK OF INDIA(508505)
10 DODAMARG MH-05-008-021-001/203
(TALEKHOL) 		1805008000NRG24140720230022728 14/07/2023 vijay jayandrath sawant 1805008WL004737 vijay jayandrath sawant 00048 BKID0001404 1365 1365 Processed 25/07/2023 A205230061360 VIJAY JAYANDRATH SAWANT BANK OF INDIA(508505)
11 DODAMARG MH-05-008-021-001/60
(TALEKHOL) 		1805008000NRG24140720230022725 14/07/2023 HARISHCHANDRA KRISHNA SAWANT 1805008WL004736 HARISHCHANDRA KRISHNA SAWANT 00048 BKID0001404 1365 1365 Processed 25/07/2023 A205230061328 SAWANT HARICHANDRA KRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
12 DODAMARG MH-05-008-021-001/63
(TALEKHOL) 		1805008000NRG24140720230022726 14/07/2023 dhondu krushna sawant 1805008WL004736 dhondu krushna sawant 00048 BKID0001404 1365 1365 Processed 25/07/2023 A205230061330 DHONDU KRISHNA SAWANT BANK OF INDIA(508505)
SubTotal 11739 11739
13 DODAMARG MH-05-008-002-001/59
(AINODE) 		1805008000NRG24140720230022704 14/07/2023 Hanumant Vishnu Nagane 1805008WL004733 Hanumant Vishnu Nagane 00048 BKID0001431 1092 1092 Processed 25/07/2023 A205230061350 HANUMANT VISHNU GAWAS BANK OF INDIA(508505)
14 DODAMARG MH-05-008-002-001/80
(AINODE) 		1805008000NRG24140720230022692 14/07/2023 krishna tukaram gawade 1805008WL004727 krishna tukaram gawade 00048 BKID0001431 273 273 Processed 25/07/2023 A205230061340 Mr. KRISHNA TUKARAM GAWADE BANK OF MAHARASHTRA(607387)
15 DODAMARG MH-05-008-002-001/80
(AINODE) 		1805008000NRG24140720230022691 14/07/2023 TEJASWINI TUKARAM GAWADE 1805008WL004727 TEJASWINI TUKARAM GAWADE 00048 BKID0001431 546 546 Processed 25/07/2023 A205230061342 TEJASWINI TUKARAM GAWADE BANK OF INDIA(508505)
16 DODAMARG MH-05-008-002-001/80
(AINODE) 		1805008000NRG24140720230022693 14/07/2023 tejay tukaram gawade 1805008WL004727 tejay tukaram gawade 00048 BKID0001431 273 273 Processed 25/07/2023 A205230061341 TEJAY TUKARAM GAWADE HDFC BANK LTD(607152)
17 DODAMARG MH-05-008-002-001/80
(AINODE) 		1805008000NRG24140720230022690 14/07/2023 TUKARAM ATMARAM GAWADE 1805008WL004727 TUKARAM ATMARAM GAWADE 00048 BKID0001431 546 546 Processed 25/07/2023 A205230061338 TUKARAM ATMARAM GAWADE BANK OF INDIA(508505)
18 DODAMARG MH-05-008-002-004/21
(AINODE) 		1805008000NRG24140720230022705 14/07/2023 GOVIND FAKIR GAWAS 1805008WL004733 GOVIND FAKIR GAWAS 00048 BKID0001431 1092 1092 Processed 25/07/2023 A205230061351 GOVIND FAKIR GAWAS BANK OF INDIA(508505)
19 DODAMARG MH-05-008-002-004/21
(AINODE) 		1805008000NRG24140720230022706 14/07/2023 REVATI GOVIND GAWAS 1805008WL004733 REVATI GOVIND GAWAS 00048 BKID0001431 1092 1092 Processed 25/07/2023 A205230061359 REVATI GOVIND GAWAS BANK OF INDIA(508505)
20 DODAMARG MH-05-008-002-004/36
(AINODE) 		1805008000NRG24140720230022694 14/07/2023 MADHUKAR SAKHARAM NAIK 1805008WL004727 MADHUKAR SAKHARAM NAIK 00048 BKID0001431 819 819 Processed 25/07/2023 A205230061352 MADHUKAR SAKHARAM NAIK BANK OF INDIA(508505)
21 DODAMARG MH-05-008-002-004/36
(AINODE) 		1805008000NRG24140720230022695 14/07/2023 SUNIL MADHUKAR NAIK 1805008WL004727 SUNIL MADHUKAR NAIK 00048 BKID0001431 819 819 Processed 25/07/2023 A205230061339 SUNIL MADHUKAR NAIK BANK OF INDIA(508505)
22 DODAMARG MH-05-008-002-004/37
(AINODE) 		1805008000NRG24140720230022696 14/07/2023 SANTOSH BABAJI KHANOLKAR 1805008WL004727 SANTOSH BABAJI KHANOLKAR 00048 BKID0001431 1911 1911 Processed 25/07/2023 A205230061353 SANTOSH BABAJI KHANOLKAR BANK OF INDIA(508505)
SubTotal 8463 8463
23 DODAMARG MH-05-008-004-001/182
(AMBADGAON) 		1805008000NRG24140720230022716 14/07/2023 savitri sahadev gawas 1805008WL004735 savitri sahadev gawas 00051 MAHB0001633 1092 1092 Processed 25/07/2023 A205230061347 Mrs. SAVITRI SAHADEV GAWAS BANK OF MAHARASHTRA(607387)
24 DODAMARG MH-05-008-021-001/204
(TALEKHOL) 		1805008000NRG24140720230022729 14/07/2023 vithoba jayandrath sawant 1805008WL004737 vithoba jayandrath sawant 00051 MAHB0001633 1365 1365 Processed 25/07/2023 A205230061346 VITHOBA JAYADRATH SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2457 2457
25 DODAMARG MH-05-008-004-001/152
(AMBADGAON) 		1805008000NRG24140720230022714 14/07/2023 Sugandha Mukund Gawas 1805008WL004735 Sugandha Mukund Gawas 00114 HDFC0CSINDC 1092 1092 Processed 25/07/2023 A205230061356 GAWAS SUGANDHA MUKUND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
26 DODAMARG MH-05-008-004-001/228
(AMBADGAON) 		1805008000NRG24140720230022719 14/07/2023 VITHU KRUSHNA GHADI 1805008WL004735 VITHU KRUSHNA GHADI 00114 HDFC0CSINDC 1092 1092 Processed 25/07/2023 A205230061326 GHADI VITHU KRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
27 DODAMARG MH-05-008-021-001/202
(TALEKHOL) 		1805008000NRG24140720230022724 14/07/2023 LAXMAN RAMCHANDRA SAWANT 1805008WL004736 LAXMAN RAMCHANDRA SAWANT 00114 HDFC0CSINDC 819 819 Processed 25/07/2023 A205230061355 LAXMAN RAMCHANDRA SAWANT BANK OF BARODA(606985)
28 DODAMARG MH-05-008-029-001/181
(MORGAON) 		1805008000NRG24140720230022698 14/07/2023 JAYLATA JAYRAM PANDIT 1805008WL004728 JAYLATA JAYRAM PANDIT 00114 HDFC0CSINDC 546 546 Processed 25/07/2023 A205230061327 PANDIT JAYLATA JAYRAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
29 DODAMARG MH-05-008-029-001/192
(MORGAON) 		1805008000NRG24140720230022708 14/07/2023 SITARAM LAXMAN THAKUR 1805008WL004734 SITARAM LAXMAN THAKUR 00114 HDFC0CSINDC 1092 1092 Processed 25/07/2023 A205230061357 THAKUR SITARAM LAXMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
30 DODAMARG MH-05-008-029-001/244
(MORGAON) 		1805008000NRG24140720230022710 14/07/2023 SANTOSH AATMARAM PILANKAR 1805008WL004734 SANTOSH AATMARAM PILANKAR 00114 HDFC0CSINDC 819 819 Processed 25/07/2023 A205230061325 SANTOSH ATMARAM PIRANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5460 5460
31 DODAMARG MH-05-008-021-001/203
(TALEKHOL) 		1805008000NRG24140720230022727 14/07/2023 JAYANDRATH VITHOBA SAWANT 1805008WL004737 JAYANDRATH VITHOBA SAWANT 00415 SBIN0000476 1365 1365 Processed 25/07/2023 A205230061345 MR JAYANDRATN VITHOBA SAWANT STATE BANK OF INDIA(508548)
SubTotal 1365 1365
32 DODAMARG MH-05-008-002-001/110
(AINODE) 		1805008000NRG24140720230022689 14/07/2023 RAJARAM VISHWASRAO DESAI 1805008WL004727 RAJARAM VISHWASRAO DESAI 00415 SBIN0018053 819 819 Processed 25/07/2023 A205230061358 DESAI RAJARAM VISHSWASRAV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 819 819
33 DODAMARG MH-05-008-029-001/166
(MORGAON) 		1805008000NRG24140720230022697 14/07/2023 Dashrath Visharam Thakur 1805008WL004728 Dashrath Visharam Thakur 00540 BKID0WAINGB 1092 1092 Processed 25/07/2023 A205230061348 Mr. DASHARATH VISHRAM THAKUR BANK OF MAHARASHTRA(607387)
34 DODAMARG MH-05-008-029-001/17
(MORGAON) 		1805008000NRG24140720230022707 14/07/2023 vitthal bapu dalavi 1805008WL004734 vitthal bapu dalavi 00540 BKID0WAINGB 819 819 Processed 25/07/2023 A205230061349 VITTHAL BAPU DALAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
35 DODAMARG MH-05-008-029-001/230
(MORGAON) 		1805008000NRG24140720230022709 14/07/2023 MAHADEV BALA DALAVI 1805008WL004734 MAHADEV BALA DALAVI 00540 BKID0WAINGB 819 819 Processed 25/07/2023 A205230061344 MAHADEV BALKRISHNA DALAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
36 DODAMARG MH-05-008-029-001/273
(MORGAON) 		1805008000NRG24140720230022711 14/07/2023 SUNITA SAKHARAM NAIK 1805008WL004734 SUNITA SAKHARAM NAIK 00540 BKID0WAINGB 819 819 Processed 25/07/2023 A205230061343 SUNITA SAKHARAM NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3549 3549
Total 33852 33852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODAMARG MH1805008999_140723APB_FTO_114914 Bank of India BKID0001404 KASAI DODAMARG 11739
2 DODAMARG MH1805008999_140723APB_FTO_114914 Bank of India BKID0001431 KONALKATTA 8463
3 DODAMARG MH1805008999_140723APB_FTO_114914 Bank of Maharastra MAHB0001633 DODAMARG 2457
4 DODAMARG MH1805008999_140723APB_FTO_114914 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 5460
5 DODAMARG MH1805008999_140723APB_FTO_114914 State Bank of India SBIN0000476 SAWANTWADI 1365
6 DODAMARG MH1805008999_140723APB_FTO_114914 State Bank of India SBIN0018053 Sateli Bhedshi 819
7 DODAMARG MH1805008999_140723APB_FTO_114914 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kalane 3549

Download In Excel