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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:20:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805008999_250823APB_FTO_175602
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-05-008-026-001/554
(PIKULE) 		1805008000NRG24250820230029305 25/08/2023 sarita gurudas jadhav 1805008WL006541 sarita gurudas jadhav 00048 BKID0001404 1911 1911 Processed 15/09/2023 A258230144453 SARITA GURUDAS JADHAV BANK OF INDIA(508505)
SubTotal 1911 1911
2 DODAMARG MH-05-008-002-001/59
(AINODE) 		1805008000NRG24250820230029294 25/08/2023 Hanumant Vishnu Nagane 1805008WL006540 Hanumant Vishnu Nagane 00048 BKID0001431 1092 1092 Processed 15/09/2023 A258230144458 HANUMANT VISHNU GAWAS BANK OF INDIA(508505)
3 DODAMARG MH-05-008-002-001/80
(AINODE) 		1805008000NRG24250820230029297 25/08/2023 krishna tukaram gawade 1805008WL006540 krishna tukaram gawade 00048 BKID0001431 273 273 Processed 15/09/2023 A258230144460 Mr. KRISHNA TUKARAM GAWADE BANK OF MAHARASHTRA(607387)
4 DODAMARG MH-05-008-002-001/80
(AINODE) 		1805008000NRG24250820230029296 25/08/2023 TEJASWINI TUKARAM GAWADE 1805008WL006540 TEJASWINI TUKARAM GAWADE 00048 BKID0001431 273 273 Processed 15/09/2023 A258230144462 TEJASWINI TUKARAM GAWADE BANK OF INDIA(508505)
5 DODAMARG MH-05-008-002-001/80
(AINODE) 		1805008000NRG24250820230029298 25/08/2023 tejay tukaram gawade 1805008WL006540 tejay tukaram gawade 00048 BKID0001431 273 273 Processed 15/09/2023 A258230144461 TEJAY TUKARAM GAWADE HDFC BANK LTD(607152)
6 DODAMARG MH-05-008-002-001/80
(AINODE) 		1805008000NRG24250820230029295 25/08/2023 TUKARAM ATMARAM GAWADE 1805008WL006540 TUKARAM ATMARAM GAWADE 00048 BKID0001431 546 546 Processed 15/09/2023 A258230144456 TUKARAM ATMARAM GAWADE BANK OF INDIA(508505)
7 DODAMARG MH-05-008-002-004/21
(AINODE) 		1805008000NRG24250820230029299 25/08/2023 GOVIND FAKIR GAWAS 1805008WL006540 GOVIND FAKIR GAWAS 00048 BKID0001431 1092 1092 Processed 15/09/2023 A258230144455 GOVIND FAKIR GAWAS BANK OF INDIA(508505)
8 DODAMARG MH-05-008-002-004/21
(AINODE) 		1805008000NRG24250820230029300 25/08/2023 REVATI GOVIND GAWAS 1805008WL006540 REVATI GOVIND GAWAS 00048 BKID0001431 1092 1092 Processed 15/09/2023 A258230144457 REVATI GOVIND GAWAS BANK OF INDIA(508505)
9 DODAMARG MH-05-008-002-004/36
(AINODE) 		1805008000NRG24250820230029301 25/08/2023 MADHUKAR SAKHARAM NAIK 1805008WL006540 MADHUKAR SAKHARAM NAIK 00048 BKID0001431 546 546 Processed 15/09/2023 A258230144454 MADHUKAR SAKHARAM NAIK BANK OF INDIA(508505)
10 DODAMARG MH-05-008-002-004/36
(AINODE) 		1805008000NRG24250820230029302 25/08/2023 SUNIL MADHUKAR NAIK 1805008WL006540 SUNIL MADHUKAR NAIK 00048 BKID0001431 273 273 Processed 15/09/2023 A258230144459 SUNIL MADHUKAR NAIK BANK OF INDIA(508505)
SubTotal 5460 5460
11 DODAMARG MH-05-008-026-001/128
(PIKULE) 		1805008000NRG24250820230029304 25/08/2023 kanchan satu jadhav 1805008WL006541 kanchan satu jadhav 00051 MAHB0001633 1911 1911 Processed 15/09/2023 A258230144463 KANCHAN SATU JADHAV BANK OF INDIA(508505)
12 DODAMARG MH-05-008-026-001/128
(PIKULE) 		1805008000NRG24250820230029303 25/08/2023 satu mahadev jadhav 1805008WL006541 satu mahadev jadhav 00051 MAHB0001633 1911 1911 Processed 15/09/2023 A258230144464 Mr. SATU MAHADEV JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
13 DODAMARG MH-05-008-002-001/110
(AINODE) 		1805008000NRG24250820230029293 25/08/2023 RAJARAM VISHWASRAO DESAI 1805008WL006540 RAJARAM VISHWASRAO DESAI 00415 SBIN0018053 546 546 Processed 15/09/2023 A258230144465 RAJARAM VISHWASRAV DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 546 546
Total 11739 11739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODAMARG MH1805008999_250823APB_FTO_175602 Bank of India BKID0001404 KASAI DODAMARG 1911
2 DODAMARG MH1805008999_250823APB_FTO_175602 Bank of India BKID0001431 KONALKATTA 5460
3 DODAMARG MH1805008999_250823APB_FTO_175602 Bank of Maharastra MAHB0001633 DODAMARG 3822
4 DODAMARG MH1805008999_250823APB_FTO_175602 State Bank of India SBIN0018053 Sateli Bhedshi 546

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