Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG Block : DODAMARG
Fto No. : MH1805008999_200323APB_FTO_483058
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-05-008-005-001/16
(MATANE) 		1805008000NRG23200320230066165 20/03/2023 SADASHIV GAJANAN GAWAS 1805008WL016579 SADASHIV GAJANAN GAWAS 00048 BKID0001404 1792 1792 Processed 24/03/2023 A082230487110 SADASHIV GAJANAN GAWAS BANK OF INDIA(508505)
2 DODAMARG MH-05-008-005-001/34
(MATANE) 		1805008000NRG23200320230066168 20/03/2023 rajaram sagun gawas 1805008WL016579 rajaram sagun gawas 00048 BKID0001404 1792 1792 Processed 24/03/2023 A082230487108 RAJARAM SAGUN GAWAS BANK OF INDIA(508505)
3 DODAMARG MH-05-008-021-001/231
(TALEKHOL) 		1805008000NRG23200320230066182 20/03/2023 ANITA ANANT SAWANT 1805008WL016581 ANITA ANANT SAWANT 00048 BKID0001404 1792 1792 Processed 24/03/2023 A082230487123 SAWANT ANITA ANANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
4 DODAMARG MH-05-008-021-001/57
(TALEKHOL) 		1805008000NRG23200320230066183 20/03/2023 MAHADEV GANESH DALVI 1805008WL016581 MAHADEV GANESH DALVI 00048 BKID0001404 1792 1792 Processed 24/03/2023 A082230487125 MAHADEO GANESH DALVI BANK OF INDIA(508505)
5 DODAMARG MH-05-008-021-001/68
(TALEKHOL) 		1805008000NRG23200320230066184 20/03/2023 UDAY SOPRI SAWANT 1805008WL016581 UDAY SOPRI SAWANT 00048 BKID0001404 1792 1792 Processed 24/03/2023 A082230487124 UDAY SOPRI SAWANT BANK OF INDIA(508505)
6 DODAMARG MH-05-008-021-001/93
(TALEKHOL) 		1805008000NRG23200320230066185 20/03/2023 gopika laxman sawant 1805008WL016581 gopika laxman sawant 00048 BKID0001404 1792 1792 Processed 24/03/2023 A082230487109 GOPIKA LAXMAN SAWANT BANK OF INDIA(508505)
SubTotal 10752 10752
7 DODAMARG MH-05-008-035-001/141
(MORLAY) 		1805008000NRG23200320230066172 20/03/2023 SATYAWAN CHANDRAKANT BERDE 1805008WL016580 SATYAWAN CHANDRAKANT BERDE 00048 BKID0001424 1536 1536 Processed 24/03/2023 A082230487104 SIDDHIVINAYAK COOP. HSG. SOC. UNION BANK OF INDIA(508500)
8 DODAMARG MH-05-008-035-001/141
(MORLAY) 		1805008000NRG23200320230066173 20/03/2023 SAVITRI SATYAWAN BERDE 1805008WL016580 SAVITRI SATYAWAN BERDE 00048 BKID0001424 1536 1536 Processed 24/03/2023 A082230487113 SAVITRI SATYAWAN BERDE BANK OF INDIA(508505)
9 DODAMARG MH-05-008-035-001/143
(MORLAY) 		1805008000NRG23200320230066175 20/03/2023 VAIBHAV VITTHAL GAWAS 1805008WL016580 VAIBHAV VITTHAL GAWAS 00048 BKID0001424 1536 1536 Processed 24/03/2023 A082230487111 VAIBHAV VITHAL GAWAS BANK OF INDIA(508505)
10 DODAMARG MH-05-008-035-001/143
(MORLAY) 		1805008000NRG23200320230066174 20/03/2023 VIDHYA VITTHAL GAWAS 1805008WL016580 VIDHYA VITTHAL GAWAS 00048 BKID0001424 1536 1536 Processed 24/03/2023 A082230487114 VIDHYA VITTHAL GAWAS BANK OF INDIA(508505)
11 DODAMARG MH-05-008-035-001/81
(MORLAY) 		1805008000NRG23200320230066180 20/03/2023 CHANDRAKANT LADU BERDE 1805008WL016580 CHANDRAKANT LADU BERDE 00048 BKID0001424 1536 1536 Processed 24/03/2023 A082230487122 CHANDRAKANT LADU BERDE BANK OF INDIA(508505)
12 DODAMARG MH-05-008-035-001/81
(MORLAY) 		1805008000NRG23200320230066179 20/03/2023 SARASWATI CHANDRAKANT BERDE 1805008WL016580 SARASWATI CHANDRAKANT BERDE 00048 BKID0001424 1536 1536 Processed 24/03/2023 A082230487115 SARASWATI CHANDRAKANT BERDE BANK OF INDIA(508505)
13 DODAMARG MH-05-008-035-001/88
(MORLAY) 		1805008000NRG23200320230066181 20/03/2023 AABA KRISHNA CHAVAN 1805008WL016580 AABA KRISHNA CHAVAN 00048 BKID0001424 1536 1536 Processed 24/03/2023 A082230487112 AABA KRISHNA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10752 10752
14 DODAMARG MH-05-008-035-001/38
(MORLAY) 		1805008000NRG23200320230066176 20/03/2023 SHUBHANGI PANDURANG GAWAS 1805008WL016580 SHUBHANGI PANDURANG GAWAS 00048 BKID0001431 1536 1536 Processed 24/03/2023 A082230487116 GAWAS SHUBHANGI PANDURANG SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1536 1536
15 DODAMARG MH-05-008-005-001/334
(MATANE) 		1805008000NRG23200320230066166 20/03/2023 SAGUN LAXMAN GAWAS 1805008WL016579 SAGUN LAXMAN GAWAS 00051 MAHB0001633 1792 1792 Processed 24/03/2023 A082230487119 SAGUN LAXMAN GAWAS CANARA BANK(508532)
16 DODAMARG MH-05-008-005-001/34
(MATANE) 		1805008000NRG23200320230066170 20/03/2023 VIDHIKA VISHWAS GAWAS 1805008WL016579 VIDHIKA VISHWAS GAWAS 00051 MAHB0001633 1792 1792 Processed 25/03/2023 A082230487120 Mrs. VIDHIKA VISHVAS GAWAS BANK OF MAHARASHTRA(607387)
17 DODAMARG MH-05-008-005-001/34
(MATANE) 		1805008000NRG23200320230066169 20/03/2023 VISHWAS RAJARAM GAWAS 1805008WL016579 VISHWAS RAJARAM GAWAS 00051 MAHB0001633 1792 1792 Processed 24/03/2023 A082230487121 VISHWAS RAJARAM GAWAS BANK OF INDIA(508505)
SubTotal 5376 5376
18 DODAMARG MH-05-008-005-001/334
(MATANE) 		1805008000NRG23200320230066167 20/03/2023 SARASWATI SAGUN GAWAS 1805008WL016579 SARASWATI SAGUN GAWAS 00114 HDFC0CSINDC 1792 1792 Processed 25/03/2023 A082230487106 Mrs. SARASWATI SAGUN GAWAS BANK OF MAHARASHTRA(607387)
19 DODAMARG MH-05-008-021-001/99
(TALEKHOL) 		1805008000NRG23200320230066186 20/03/2023 shankar fati naik 1805008WL016581 shankar fati naik 00114 HDFC0CSINDC 1792 1792 Processed 25/03/2023 A082230487105 Mr. SHANKAR FATI NAIK BANK OF MAHARASHTRA(607387)
20 DODAMARG MH-05-008-035-001/137
(MORLAY) 		1805008000NRG23200320230066171 20/03/2023 Mayaba Luma Gawas 1805008WL016580 Mayaba Luma Gawas 00114 HDFC0CSINDC 1536 1536 Processed 24/03/2023 A082230487107 MAYBA LUMA GAWAS HDFC BANK LTD(607152)
SubTotal 5120 5120
21 DODAMARG MH-05-008-035-001/38
(MORLAY) 		1805008000NRG23200320230066177 20/03/2023 Pankaj pandurang gawas 1805008WL016580 Pankaj pandurang gawas 00415 SBIN0018053 1536 1536 Processed 24/03/2023 A082230487117 GAWAS PANKAJ PANDURANG SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
22 DODAMARG MH-05-008-035-001/67
(MORLAY) 		1805008000NRG23200320230066178 20/03/2023 CHITRA SANTOSH GAWAS 1805008WL016580 CHITRA SANTOSH GAWAS 00415 SBIN0018053 1536 1536 Processed 24/03/2023 A082230487118 MRS CHITRA SANTOSH GAWAS STATE BANK OF INDIA(508548)
SubTotal 3072 3072
Total 36608 36608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODAMARG MH1805008999_200323APB_FTO_483058 Bank of India BKID0001404 KASAI DODAMARG 10752
2 DODAMARG MH1805008999_200323APB_FTO_483058 Bank of India BKID0001424 SATELI BHEDSHI 10752
3 DODAMARG MH1805008999_200323APB_FTO_483058 Bank of India BKID0001431 KONALKATTA 1536
4 DODAMARG MH1805008999_200323APB_FTO_483058 Bank of Maharastra MAHB0001633 DODAMARG 5376
5 DODAMARG MH1805008999_200323APB_FTO_483058 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 5120
6 DODAMARG MH1805008999_200323APB_FTO_483058 State Bank of India SBIN0018053 Sateli Bhedshi 3072

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