Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:49:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG Block : DODAMARG
Fto No. : MH1805008999_160622APB_FTO_112525
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-05-008-005-001/159
(MATANE) 		1805008000NRG23160620220012724 16/06/2022 VISHESH MAHADEV PIRANKAR 1805008WL002505 VISHESH MAHADEV PIRANKAR 00048 BKID0001404 1792 1792 Processed 27/06/2022 530097666 VISHESHMAHADEVPIRANKAR BANK OF INDIA(508505)
2 DODAMARG MH-05-008-005-001/172
(MATANE) 		1805008000NRG23160620220012727 16/06/2022 SHEKHAR DEU SHIRODKAR 1805008WL002505 SHEKHAR DEU SHIRODKAR 00048 BKID0001404 1792 1792 Processed 27/06/2022 530097666 SHEKHARDEUSHIRODKAR CANARA BANK(508532)
3 DODAMARG MH-05-008-005-001/23
(MATANE) 		1805008000NRG23160620220012729 16/06/2022 ARJUN DASHARATH GAWAS 1805008WL002505 ARJUN DASHARATH GAWAS 00048 BKID0001404 1792 1792 Processed 27/06/2022 530097666 ARJUNDASHARATHGAWAS BANK OF INDIA(508505)
4 DODAMARG MH-05-008-031-002/164
(VAZARE) 		1805008000NRG23160620220012716 16/06/2022 SAWANT BHARAT GOPAL 1805008WL002503 SAWANT BHARAT GOPAL 00048 BKID0001404 1792 1792 Processed 27/06/2022 530097666 SAWANTBHARATGOPAL BANK OF INDIA(508505)
5 DODAMARG MH-05-008-031-002/164
(VAZARE) 		1805008000NRG23160620220012715 16/06/2022 SAWANT KISHOR BHARAT 1805008WL002503 SAWANT KISHOR BHARAT 00048 BKID0001404 1792 1792 Processed 27/06/2022 530097666 SAWANTKISHORBHARAT BANK OF INDIA(508505)
6 DODAMARG MH-05-008-031-002/164
(VAZARE) 		1805008000NRG23160620220012717 16/06/2022 SUMITRA BHARAT SAWANT 1805008WL002503 SUMITRA BHARAT SAWANT 00048 BKID0001404 1792 1792 Processed 27/06/2022 530097666 SUMITRABHARATSAWANT BANK OF INDIA(508505)
SubTotal 10752 10752
7 DODAMARG MH-05-008-032-001/18
(SATELI_BHEDSHI) 		1805008000NRG23160620220012687 16/06/2022 SITABAI SHIVRAM KADAM 1805008WL002500 SITABAI SHIVRAM KADAM 00048 BKID0001424 1536 1536 Processed 27/06/2022 530097666 SITABAISHIVRAMKADAM BANK OF INDIA(508505)
8 DODAMARG MH-05-008-032-001/26
(SATELI_BHEDSHI) 		1805008000NRG23160620220012690 16/06/2022 SAVITRI LAXMAN HARIJAN 1805008WL002500 SAVITRI LAXMAN HARIJAN 00048 BKID0001424 1536 1536 Processed 27/06/2022 530097666 SAVITRILAXMANHARIJAN BANK OF INDIA(508505)
9 DODAMARG MH-05-008-032-001/27
(SATELI_BHEDSHI) 		1805008000NRG23160620220012691 16/06/2022 TARAMATI BOMBADO KADAM 1805008WL002500 TARAMATI BOMBADO KADAM 00048 BKID0001424 1536 1536 Processed 27/06/2022 530097666 TARAMATIBOMBADOKADAM BANK OF INDIA(508505)
10 DODAMARG MH-05-008-032-001/43
(SATELI_BHEDSHI) 		1805008000NRG23160620220012701 16/06/2022 JANKI LAXMAN KADAM 1805008WL002500 JANKI LAXMAN KADAM 00048 BKID0001424 1536 1536 Processed 27/06/2022 530097666 JANKILAXMANKADAM BANK OF INDIA(508505)
11 DODAMARG MH-05-008-035-001/1
(MORLAY) 		1805008000NRG23160620220012678 16/06/2022 RAMESH ARJUN GAWAS 1805008WL002499 RAMESH ARJUN GAWAS 00048 BKID0001424 1536 1536 Processed 28/06/2022 530097666 RAMESHARJUNGAWAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 DODAMARG MH-05-008-035-001/43
(MORLAY) 		1805008000NRG23160620220012685 16/06/2022 GANPAT JOMA MORYE 1805008WL002499 GANPAT JOMA MORYE 00048 BKID0001424 1536 1536 Processed 27/06/2022 530097666 GANPATJOMAMORYE CANARA BANK(508532)
SubTotal 9216 9216
13 DODAMARG MH-05-008-014-001/125
(KONAL) 		1805008000NRG23160620220012650 16/06/2022 PRAKASH SHAMBHU POKALE 1805008WL002496 PRAKASH SHAMBHU POKALE 00048 BKID0001431 1792 1792 Processed 27/06/2022 530097666 PRAKASHSHAMBHUPOKALE BANK OF INDIA(508505)
14 DODAMARG MH-05-008-014-001/125
(KONAL) 		1805008000NRG23160620220012651 16/06/2022 PRAVIN PRAKASH POKALE 1805008WL002496 PRAVIN PRAKASH POKALE 00048 BKID0001431 1792 1792 Processed 27/06/2022 530097666 PRAVINPRAKASHPOKALE BANK OF INDIA(508505)
15 DODAMARG MH-05-008-014-001/144
(KONAL) 		1805008000NRG23160620220012655 16/06/2022 PURVA PARESH POKLE 1805008WL002496 PURVA PARESH POKLE 00048 BKID0001431 1792 1792 Processed 27/06/2022 530097666 PURVAPARESHPOKLE FEDERAL BANK(607165)
16 DODAMARG MH-05-008-014-001/39
(KONAL) 		1805008000NRG23160620220012664 16/06/2022 Mahendra Yashwant Londhe 1805008WL002496 Mahendra Yashwant Londhe 00048 BKID0001431 512 512 Processed 27/06/2022 530097666 MahendraYashwantLondhe BANK OF INDIA(508505)
SubTotal 5888 5888
17 DODAMARG MH-05-008-031-001/280
(VAZARE) 		1805008000NRG23160620220012708 16/06/2022 Vishnu Santaram Naik 1805008WL002503 Vishnu Santaram Naik 00051 MAHB0001633 1536 1536 Processed 27/06/2022 530097666 VishnuSantaramNaik BANK OF INDIA(508505)
18 DODAMARG MH-05-008-031-001/63
(VAZARE) 		1805008000NRG23160620220012713 16/06/2022 NAIK ARJUN SITARAM 1805008WL002503 NAIK ARJUN SITARAM 00051 MAHB0001633 1536 1536 Processed 27/06/2022 530097666 NAIKARJUNSITARAM BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
19 DODAMARG MH-05-008-031-001/58
(VAZARE) 		1805008000NRG23160620220012710 16/06/2022 GAWADE PRABHAVATI UTTAM 1805008WL002503 GAWADE PRABHAVATI UTTAM 00114 HDFC0CSINDC 1536 1536 Processed 27/06/2022 530097666 GAWADEPRABHAVATIUTTAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
20 DODAMARG MH-05-008-031-001/58
(VAZARE) 		1805008000NRG23160620220012711 16/06/2022 GAWADE RAMA UTTAM 1805008WL002503 GAWADE RAMA UTTAM 00114 HDFC0CSINDC 1536 1536 Processed 27/06/2022 530097666 GAWADERAMAUTTAM BANK OF INDIA(508505)
21 DODAMARG MH-05-008-031-001/59
(VAZARE) 		1805008000NRG23160620220012712 16/06/2022 NAIK VIJAYSHRI VASUDEV 1805008WL002503 NAIK VIJAYSHRI VASUDEV 00114 HDFC0CSINDC 1536 1536 Processed 27/06/2022 530097666 NAIKVIJAYSHRIVASUDEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
22 DODAMARG MH-05-008-031-002/148
(VAZARE) 		1805008000NRG23160620220012714 16/06/2022 SABA SITARAM PARYEKAR 1805008WL002503 SABA SITARAM PARYEKAR 00114 HDFC0CSINDC 1792 1792 Processed 27/06/2022 530097666 SABASITARAMPARYEKAR BANK OF INDIA(508505)
SubTotal 6400 6400
23 DODAMARG MH-05-008-011-001/216
(KUMBRAL) 		1805008000NRG23160620220012670 16/06/2022 SANJANA ZILABA DESAI 1805008WL002498 SANJANA ZILABA DESAI 00540 BKID0WAINGB 1792 1792 Processed 27/06/2022 530097666 SANJANAZILABADESAI VIDHARBHA KOKAN GRAMIN BANK(508516)
24 DODAMARG MH-05-008-011-001/216
(KUMBRAL) 		1805008000NRG23160620220012668 16/06/2022 ZILABA DATTAJIRAO DESAI 1805008WL002498 ZILABA DATTAJIRAO DESAI 00540 BKID0WAINGB 1792 1792 Processed 27/06/2022 530097666 ZILABADATTAJIRAODESAI BANK OF INDIA(508505)
25 DODAMARG MH-05-008-012-002/30
(KOLZAR) 		1805008000NRG23160620220012640 16/06/2022 Laxmi Narayan Gawas 1805008WL002495 Laxmi Narayan Gawas 00540 BKID0WAINGB 1536 1536 Processed 27/06/2022 530097666 LaxmiNarayanGawas VIDHARBHA KOKAN GRAMIN BANK(508516)
26 DODAMARG MH-05-008-012-002/30
(KOLZAR) 		1805008000NRG23160620220012642 16/06/2022 SUNIL NARAYAN GAWAS 1805008WL002495 SUNIL NARAYAN GAWAS 00540 BKID0WAINGB 1536 1536 Processed 27/06/2022 530097666 SUNILNARAYANGAWAS VIDHARBHA KOKAN GRAMIN BANK(508516)
27 DODAMARG MH-05-008-012-002/5
(KOLZAR) 		1805008000NRG23160620220012621 16/06/2022 THAKU VITTHAL TATE 1805008WL002492 THAKU VITTHAL TATE 00540 BKID0WAINGB 256 256 Processed 27/06/2022 530097666 THAKUVITTHALTATE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6912 6912
Total 42240 42240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODAMARG MH1805008999_160622APB_FTO_112525 Bank of India BKID0001404 KASAI DODAMARG 10752
2 DODAMARG MH1805008999_160622APB_FTO_112525 Bank of India BKID0001424 SATELI BHEDSHI 9216
3 DODAMARG MH1805008999_160622APB_FTO_112525 Bank of India BKID0001431 KONALKATTA 5888
4 DODAMARG MH1805008999_160622APB_FTO_112525 Bank of Maharastra MAHB0001633 DODAMARG 3072
5 DODAMARG MH1805008999_160622APB_FTO_112525 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 6400
6 DODAMARG MH1805008999_160622APB_FTO_112525 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kalane 1792
7 DODAMARG MH1805008999_160622APB_FTO_112525 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Talkat 5120

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