Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG Block : DODAMARG
Fto No. : MH1805008999_300922FTO_259916
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-05-008-003-001/356
(AAYI) 		1805008000NRG23300920220026137 30/09/2022 GANGARAM BHIVA GAWAS 1805008WL005894 GANGARAM BHIVA GAWAS 00048 BKID0001404 1536 1536 Processed 10/10/2022 496972433 GANGARAMBHIVAGAWAS (000000)
2 DODAMARG MH-05-008-034-001/165
(GHOTGEWADI) 		1805008000NRG23300920220026145 30/09/2022 GUNDU RAJARAM KESARKAR 1805008WL005897 GUNDU RAJARAM KESARKAR 00048 BKID0001404 1536 1536 Processed 10/10/2022 496972433 GUNDURAJARAMKESARKAR (000000)
SubTotal 3072 3072
3 DODAMARG MH-05-008-034-001/167
(GHOTGEWADI) 		1805008000NRG23300920220026173 30/09/2022 BHAGWAN MANOHAR MANERIKAR 1805008WL005905 BHAGWAN MANOHAR MANERIKAR 00048 BKID0001424 1536 1536 Processed 10/10/2022 496972433 BHAGWANMANOHARMANERIKAR (000000)
4 DODAMARG MH-05-008-036-001/212
(BODADE) 		1805008000NRG23300920220026170 30/09/2022 SUDHIR DATTARAM NAIK 1805008WL005904 SUDHIR DATTARAM NAIK 00048 BKID0001424 1024 1024 Processed 10/10/2022 496972433 SUDHIRDATTARAMNAIK (000000)
5 DODAMARG MH-05-008-036-002/161
(BODADE) 		1805008000NRG23300920220026171 30/09/2022 YOGESH MANOHAR SHETYE 1805008WL005904 YOGESH MANOHAR SHETYE 00048 BKID0001424 1024 1024 Processed 10/10/2022 496972433 YOGESHMANOHARSHETYE (000000)
6 DODAMARG MH-05-008-036-003/1
(BODADE) 		1805008000NRG23300920220026172 30/09/2022 ghaspar ghabriyal fernandes 1805008WL005904 ghaspar ghabriyal fernandes 00048 BKID0001424 1792 1792 Processed 10/10/2022 496972433 ghasparghabriyalfernandes (000000)
SubTotal 5376 5376
7 DODAMARG MH-05-008-013-002/63
(KER) 		1805008000NRG23300920220026168 30/09/2022 KASHIBAI SHANTARAM DESAI 1805008WL005902 KASHIBAI SHANTARAM DESAI 00048 BKID0001431 1536 1536 Processed 10/10/2022 496972433 KASHIBAISHANTARAMDESAI (000000)
8 DODAMARG MH-05-008-034-001/121
(GHOTGEWADI) 		1805008000NRG23300920220026143 30/09/2022 vitthal shambhu govekar 1805008WL005897 vitthal shambhu govekar 00048 BKID0001431 1536 1536 Processed 10/10/2022 496972433 vitthalshambhugovekar (000000)
9 DODAMARG MH-05-008-034-001/165
(GHOTGEWADI) 		1805008000NRG23300920220026146 30/09/2022 gouri gundu kesarkar 1805008WL005897 gouri gundu kesarkar 00048 BKID0001431 1536 1536 Processed 10/10/2022 496972433 gourigundukesarkar (000000)
10 DODAMARG MH-05-008-034-001/167
(GHOTGEWADI) 		1805008000NRG23300920220026174 30/09/2022 BHAGYASHREE BHAGWAN MANERIKAR 1805008WL005905 BHAGYASHREE BHAGWAN MANERIKAR 00048 BKID0001431 1536 1536 Processed 10/10/2022 496972433 BHAGYASHREEBHAGWANMANERIKAR (000000)
11 DODAMARG MH-05-008-034-001/169
(GHOTGEWADI) 		1805008000NRG23300920220026147 30/09/2022 PREMNATH SAKHARAM KADAM 1805008WL005897 PREMNATH SAKHARAM KADAM 00048 BKID0001431 1536 1536 Processed 10/10/2022 496972433 PREMNATHSAKHARAMKADAM (000000)
12 DODAMARG MH-05-008-034-001/169
(GHOTGEWADI) 		1805008000NRG23300920220026148 30/09/2022 RAJASHRI PREMNATH KADAM 1805008WL005897 RAJASHRI PREMNATH KADAM 00048 BKID0001431 1536 1536 Processed 10/10/2022 496972433 RAJASHRIPREMNATHKADAM (000000)
13 DODAMARG MH-05-008-034-001/169
(GHOTGEWADI) 		1805008000NRG23300920220026149 30/09/2022 SIDDHI SAINATH KADAM 1805008WL005897 SIDDHI SAINATH KADAM 00048 BKID0001431 1536 1536 Processed 10/10/2022 496972433 SIDDHISAINATHKADAM (000000)
SubTotal 10752 10752
14 DODAMARG MH-05-008-029-001/155
(MORGAON) 		1805008000NRG23300920220026161 30/09/2022 sharad nhanu palayekar 1805008WL005901 sharad nhanu palayekar 00051 MAHB0001633 1280 1280 Processed 10/10/2022 496972433 sharadnhanupalayekar (000000)
15 DODAMARG MH-05-008-029-001/155
(MORGAON) 		1805008000NRG23300920220026162 30/09/2022 sharmila sharad palayekar 1805008WL005901 sharmila sharad palayekar 00051 MAHB0001633 1280 1280 Processed 10/10/2022 496972433 sharmilasharadpalayekar (000000)
16 DODAMARG MH-05-008-034-001/121
(GHOTGEWADI) 		1805008000NRG23300920220026144 30/09/2022 vaman vitthal govekar 1805008WL005897 vaman vitthal govekar 00051 MAHB0001633 1536 1536 Processed 10/10/2022 496972433 vamanvitthalgovekar (000000)
SubTotal 4096 4096
17 DODAMARG MH-05-008-029-001/157
(MORGAON) 		1805008000NRG23300920220026164 30/09/2022 Laxman Nhanu Palayekar 1805008WL005901 Laxman Nhanu Palayekar 00415 SBIN0012216 1280 1280 Processed 10/10/2022 496972433 LaxmanNhanuPalayekar (000000)
SubTotal 1280 1280
18 DODAMARG MH-05-008-009-002/181
(KALANE) 		1805008000NRG23300920220026152 30/09/2022 TANUJA TUKARAM BARDE 1805008WL005898 TANUJA TUKARAM BARDE 00540 BKID0WAINGB 256 256 Processed 10/10/2022 496972433 TANUJATUKARAMBARDE (000000)
19 DODAMARG MH-05-008-009-002/181
(KALANE) 		1805008000NRG23300920220026150 30/09/2022 VIJAYA BHAGWAN BARDE 1805008WL005898 VIJAYA BHAGWAN BARDE 00540 BKID0WAINGB 256 256 Processed 10/10/2022 496972433 VIJAYABHAGWANBARDE (000000)
20 DODAMARG MH-05-008-009-002/216
(KALANE) 		1805008000NRG23300920220026154 30/09/2022 GAURI GOVIND DESAI 1805008WL005898 GAURI GOVIND DESAI 00540 BKID0WAINGB 1536 1536 Processed 10/10/2022 496972433 GAURIGOVINDDESAI (000000)
21 DODAMARG MH-05-008-009-002/216
(KALANE) 		1805008000NRG23300920220026153 30/09/2022 GOVIND NARAYAN DESAI 1805008WL005898 GOVIND NARAYAN DESAI 00540 BKID0WAINGB 1536 1536 Processed 10/10/2022 496972433 GOVINDNARAYANDESAI (000000)
22 DODAMARG MH-05-008-009-002/216
(KALANE) 		1805008000NRG23300920220026158 30/09/2022 SUHASINI NARAYAN DESAI 1805008WL005899 SUHASINI NARAYAN DESAI 00540 BKID0WAINGB 1536 1536 Processed 10/10/2022 496972433 SUHASININARAYANDESAI (000000)
23 DODAMARG MH-05-008-009-002/218
(KALANE) 		1805008000NRG23300920220026157 30/09/2022 KASHINATH PUNDALIK BARDE 1805008WL005898 KASHINATH PUNDALIK BARDE 00540 BKID0WAINGB 1536 1536 Processed 10/10/2022 496972433 KASHINATHPUNDALIKBARDE (000000)
24 DODAMARG MH-05-008-009-002/218
(KALANE) 		1805008000NRG23300920220026155 30/09/2022 PRASHANT PUNDALIK BARDE 1805008WL005898 PRASHANT PUNDALIK BARDE 00540 BKID0WAINGB 1536 1536 Processed 10/10/2022 496972433 PRASHANTPUNDALIKBARDE (000000)
25 DODAMARG MH-05-008-009-002/218
(KALANE) 		1805008000NRG23300920220026156 30/09/2022 RUKMINI PUNDALIK BARDE 1805008WL005898 RUKMINI PUNDALIK BARDE 00540 BKID0WAINGB 1536 1536 Processed 10/10/2022 496972433 RUKMINIPUNDALIKBARDE (000000)
26 DODAMARG MH-05-008-012-001/13
(KOLZAR) 		1805008000NRG23300920220026169 30/09/2022 vishnu shantaram desai 1805008WL005903 vishnu shantaram desai 00540 BKID0WAINGB 1536 1536 Processed 10/10/2022 496972433 vishnushantaramdesai (000000)
27 DODAMARG MH-05-008-012-001/307
(KOLZAR) 		1805008000NRG23300920220026160 30/09/2022 CHANRAKANT NARAYAN DESAI 1805008WL005900 CHANRAKANT NARAYAN DESAI 00540 BKID0WAINGB 1536 1536 Processed 10/10/2022 496972433 CHANRAKANTNARAYANDESAI (000000)
28 DODAMARG MH-05-008-019-001/274
(ZOLAMBE) 		1805008000NRG23300920220026178 30/09/2022 SUKAJI SOMA GAWAS 1805008WL005906 SUKAJI SOMA GAWAS 00540 BKID0WAINGB 1792 1792 Processed 10/10/2022 496972433 SUKAJISOMAGAWAS (000000)
29 DODAMARG MH-05-008-029-001/157
(MORGAON) 		1805008000NRG23300920220026163 30/09/2022 latika laxman Palayekar 1805008WL005901 latika laxman Palayekar 00540 BKID0WAINGB 1280 1280 Processed 10/10/2022 496972433 latikalaxmanPalayekar (000000)
30 DODAMARG MH-05-008-029-001/166
(MORGAON) 		1805008000NRG23300920220026165 30/09/2022 Dashrath Visharam Thakur 1805008WL005901 Dashrath Visharam Thakur 00540 BKID0WAINGB 1536 1536 Processed 10/10/2022 496972433 DashrathVisharamThakur (000000)
31 DODAMARG MH-05-008-029-001/87
(MORGAON) 		1805008000NRG23300920220026166 30/09/2022 sarika santosh palayekar 1805008WL005901 sarika santosh palayekar 00540 BKID0WAINGB 1280 1280 Processed 10/10/2022 496972433 sarikasantoshpalayekar (000000)
32 DODAMARG MH-05-008-030-002/91
(ADALI) 		1805008000NRG23300920220026141 30/09/2022 SAVITRI SHIVA PAWAR 1805008WL005896 SAVITRI SHIVA PAWAR 00540 BKID0WAINGB 1024 1024 Processed 10/10/2022 496972433 SAVITRISHIVAPAWAR (000000)
33 DODAMARG MH-05-008-030-002/91
(ADALI) 		1805008000NRG23300920220026140 30/09/2022 SHIVA BHIVA PAWAR 1805008WL005896 SHIVA BHIVA PAWAR 00540 BKID0WAINGB 1024 1024 Processed 10/10/2022 496972433 SHIVABHIVAPAWAR (000000)
34 DODAMARG MH-05-008-030-002/97
(ADALI) 		1805008000NRG23300920220026142 30/09/2022 PRAKASH DHONDU PARAB 1805008WL005896 PRAKASH DHONDU PARAB 00540 BKID0WAINGB 768 768 Processed 10/10/2022 496972433 PRAKASHDHONDUPARAB (000000)
SubTotal 21504 21504
Total 46080 46080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODAMARG MH1805008999_300922FTO_259916 Bank of India BKID0001404 KASAI DODAMARG 3072
2 DODAMARG MH1805008999_300922FTO_259916 Bank of India BKID0001424 SATELI BHEDSHI 5376
3 DODAMARG MH1805008999_300922FTO_259916 Bank of India BKID0001431 KONALKATTA 10752
4 DODAMARG MH1805008999_300922FTO_259916 Bank of Maharastra MAHB0001633 DODAMARG 4096
5 DODAMARG MH1805008999_300922FTO_259916 State Bank of India SBIN0012216 BANDA 1280
6 DODAMARG MH1805008999_300922FTO_259916 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kalane 16640
7 DODAMARG MH1805008999_300922FTO_259916 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Talkat 4864

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