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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG Block : DODAMARG
Fto No. : MH1805008999_200123APB_FTO_431281
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-05-008-003-001/361
(AAYI) 		1805008000NRG23200120230053324 20/01/2023 FATI BABALO GAWAS 1805008WL013129 FATI BABALO GAWAS 00048 BKID0001404 1280 1280 Processed 18/03/2023 A076230184727 GAWAS FATI BABLO SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
2 DODAMARG MH-05-008-031-002/139
(VAZARE) 		1805008000NRG23200120230053385 20/01/2023 UTTAM VISHNU PARYEKAR 1805008WL013135 UTTAM VISHNU PARYEKAR 00048 BKID0001404 1792 1792 Processed 18/03/2023 A076230184730 UTTAM VISHNU PARYEKAR BANK OF INDIA(508505)
3 DODAMARG MH-05-008-031-002/146
(VAZARE) 		1805008000NRG23200120230053388 20/01/2023 SITABAI RAMA GAWAS 1805008WL013135 SITABAI RAMA GAWAS 00048 BKID0001404 1792 1792 Processed 18/03/2023 A076230184726 SITABAI RAMA GAWAS BANK OF INDIA(508505)
4 DODAMARG MH-05-008-031-002/293
(VAZARE) 		1805008000NRG23200120230053398 20/01/2023 Sandip mahadev kudchirkar 1805008WL013135 Sandip mahadev kudchirkar 00048 BKID0001404 1792 1792 Processed 18/03/2023 A076230184731 SANDIP MAHADEV KUDACHIRAKAR BANK OF INDIA(508505)
5 DODAMARG MH-05-008-031-002/323
(VAZARE) 		1805008000NRG23200120230053399 20/01/2023 SHIVARAM LAXMAN SAWANT 1805008WL013135 SHIVARAM LAXMAN SAWANT 00048 BKID0001404 1792 1792 Processed 18/03/2023 A076230184732 SHIVRAM LAXMAN SAWANT BANK OF INDIA(508505)
6 DODAMARG MH-05-008-034-001/113
(GHOTGEWADI) 		1805008000NRG23200120230053371 20/01/2023 RAMCHANDR PUTAJI DESAI 1805008WL013133 RAMCHANDR PUTAJI DESAI 00048 BKID0001404 1536 1536 Processed 18/03/2023 A076230184729 Mr. RAMCHANDRA PUTAJI DESAI BANK OF MAHARASHTRA(607387)
7 DODAMARG MH-05-008-036-001/150
(BODADE) 		1805008000NRG23200120230053340 20/01/2023 LAXMAN VISHNU GAWAS 1805008WL013131 LAXMAN VISHNU GAWAS 00048 BKID0001404 1792 1792 Processed 18/03/2023 A076230184728 LAXMAN VISHNU GAWAS CANARA BANK(508532)
SubTotal 11776 11776
8 DODAMARG MH-05-008-034-001/117
(GHOTGEWADI) 		1805008000NRG23200120230053373 20/01/2023 MOHAN VASANT SHIRODKAR 1805008WL013133 MOHAN VASANT SHIRODKAR 00048 BKID0001424 1536 1536 Processed 18/03/2023 A076230184768 MOHAN VASANTRAO SHIRODKAR BANK OF INDIA(508505)
9 DODAMARG MH-05-008-034-001/120
(GHOTGEWADI) 		1805008000NRG23200120230053356 20/01/2023 Upeksha Umesh Pangam 1805008WL013132 Upeksha Umesh Pangam 00048 BKID0001424 1792 1792 Processed 18/03/2023 A076230184735 UPEKSHA UMESH PANGAM BANK OF INDIA(508505)
10 DODAMARG MH-05-008-034-001/167
(GHOTGEWADI) 		1805008000NRG23200120230053377 20/01/2023 BHAGWAN MANOHAR MANERIKAR 1805008WL013133 BHAGWAN MANOHAR MANERIKAR 00048 BKID0001424 1536 1536 Processed 18/03/2023 A076230184734 MANERIKAR BHAGVAN MANOHAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
11 DODAMARG MH-05-008-036-001/169
(BODADE) 		1805008000NRG23200120230053342 20/01/2023 SHEETAL SUBHASH TUMBRE 1805008WL013131 SHEETAL SUBHASH TUMBRE 00048 BKID0001424 1536 1536 Processed 18/03/2023 A076230184733 SHEETAL SUBHASH TUMBRE BANK OF INDIA(508505)
12 DODAMARG MH-05-008-036-001/212
(BODADE) 		1805008000NRG23200120230053347 20/01/2023 SUDHIR DATTARAM NAIK 1805008WL013131 SUDHIR DATTARAM NAIK 00048 BKID0001424 768 768 Processed 18/03/2023 A076230184737 NAIK SUDHIR DATTARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
13 DODAMARG MH-05-008-036-001/213
(BODADE) 		1805008000NRG23200120230053348 20/01/2023 VASUDEV DATTARAM GAWAS 1805008WL013131 VASUDEV DATTARAM GAWAS 00048 BKID0001424 1792 1792 Processed 18/03/2023 A076230184738 Mr. VASUDEV DATTARAM GAWAS BANK OF MAHARASHTRA(607387)
14 DODAMARG MH-05-008-036-001/44
(BODADE) 		1805008000NRG23200120230053349 20/01/2023 Shubhangi Ladu Ghadi 1805008WL013131 Shubhangi Ladu Ghadi 00048 BKID0001424 1792 1792 Processed 18/03/2023 A076230184769 SHUBHANGI LADU GHADI BANK OF INDIA(508505)
15 DODAMARG MH-05-008-036-002/150
(BODADE) 		1805008000NRG23200120230053350 20/01/2023 SHAMSUNDAR ZILU SHETYE 1805008WL013131 SHAMSUNDAR ZILU SHETYE 00048 BKID0001424 1536 1536 Processed 18/03/2023 A076230184736 SHAMSUNDAR ZILU SHETYE BANK OF INDIA(508505)
SubTotal 12288 12288
16 DODAMARG MH-05-008-002-001/59
(AINODE) 		1805008000NRG23200120230053331 20/01/2023 Hanumant Vishnu Nagane 1805008WL013130 Hanumant Vishnu Nagane 00048 BKID0001431 1792 1792 Processed 18/03/2023 A076230184766 HANUMANT VISHNU GAWAS BANK OF INDIA(508505)
17 DODAMARG MH-05-008-002-001/80
(AINODE) 		1805008000NRG23200120230053334 20/01/2023 krishna tukaram gawade 1805008WL013130 krishna tukaram gawade 00048 BKID0001431 512 512 Processed 18/03/2023 A076230184748 Mr. KRISHNA TUKARAM GAWADE BANK OF MAHARASHTRA(607387)
18 DODAMARG MH-05-008-002-001/80
(AINODE) 		1805008000NRG23200120230053333 20/01/2023 TEJASWINI TUKARAM GAWADE 1805008WL013130 TEJASWINI TUKARAM GAWADE 00048 BKID0001431 512 512 Processed 18/03/2023 A076230184753 TEJASWINI TUKARAM GAWADE BANK OF INDIA(508505)
19 DODAMARG MH-05-008-002-001/80
(AINODE) 		1805008000NRG23200120230053335 20/01/2023 tejay tukaram gawade 1805008WL013130 tejay tukaram gawade 00048 BKID0001431 512 512 Processed 18/03/2023 A076230184749 TEJAY TUKARAM GAWADE HDFC BANK LTD(607152)
20 DODAMARG MH-05-008-002-001/80
(AINODE) 		1805008000NRG23200120230053332 20/01/2023 TUKARAM ATMARAM GAWADE 1805008WL013130 TUKARAM ATMARAM GAWADE 00048 BKID0001431 512 512 Processed 18/03/2023 A076230184743 TUKARAM ATMARAM GAWADE BANK OF INDIA(508505)
21 DODAMARG MH-05-008-002-004/21
(AINODE) 		1805008000NRG23200120230053336 20/01/2023 GOVIND FAKIR GAWAS 1805008WL013130 GOVIND FAKIR GAWAS 00048 BKID0001431 1792 1792 Processed 18/03/2023 A076230184742 GOVIND FAKIR GAWAS BANK OF INDIA(508505)
22 DODAMARG MH-05-008-002-004/21
(AINODE) 		1805008000NRG23200120230053337 20/01/2023 REVATI GOVIND GAWAS 1805008WL013130 REVATI GOVIND GAWAS 00048 BKID0001431 1792 1792 Processed 18/03/2023 A076230184744 REVATI GOVIND GAWAS BANK OF INDIA(508505)
23 DODAMARG MH-05-008-002-004/36
(AINODE) 		1805008000NRG23200120230053410 20/01/2023 MADHUKAR SAKHARAM NAIK 1805008WL013137 MADHUKAR SAKHARAM NAIK 00048 BKID0001431 1024 1024 Processed 18/03/2023 A076230184741 MADHUKAR SAKHARAM NAIK BANK OF INDIA(508505)
24 DODAMARG MH-05-008-002-004/36
(AINODE) 		1805008000NRG23200120230053411 20/01/2023 SUNIL MADHUKAR NAIK 1805008WL013137 SUNIL MADHUKAR NAIK 00048 BKID0001431 1024 1024 Processed 18/03/2023 A076230184746 SUNIL MADHUKAR NAIK BANK OF INDIA(508505)
25 DODAMARG MH-05-008-002-004/37
(AINODE) 		1805008000NRG23200120230053338 20/01/2023 SANTOSH BABAJI KHANOLKAR 1805008WL013130 SANTOSH BABAJI KHANOLKAR 00048 BKID0001431 1536 1536 Processed 18/03/2023 A076230184740 SANTOSH BABAJI KHANOLKAR BANK OF INDIA(508505)
26 DODAMARG MH-05-008-034-001/114
(GHOTGEWADI) 		1805008000NRG23200120230053372 20/01/2023 annapurna putaji desai 1805008WL013133 annapurna putaji desai 00048 BKID0001431 1536 1536 Processed 18/03/2023 A076230184747 ANNAPURNA PUTAJI DESAI BANK OF INDIA(508505)
27 DODAMARG MH-05-008-034-001/121
(GHOTGEWADI) 		1805008000NRG23200120230053375 20/01/2023 vitthal shambhu govekar 1805008WL013133 vitthal shambhu govekar 00048 BKID0001431 1792 1792 Processed 18/03/2023 A076230184745 VITTHAL SHAMBHU GOVEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 DODAMARG MH-05-008-034-001/129
(GHOTGEWADI) 		1805008000NRG23200120230053363 20/01/2023 BHAGYASHRI RAMKRUSHNA DALAVI 1805008WL013132 BHAGYASHRI RAMKRUSHNA DALAVI 00048 BKID0001431 1280 1280 Processed 18/03/2023 A076230184751 BHAGYASHRI RAMKRISHNA DALVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DODAMARG MH-05-008-034-001/129
(GHOTGEWADI) 		1805008000NRG23200120230053362 20/01/2023 RAMKRUSHNA NAGESH DALAVI 1805008WL013132 RAMKRUSHNA NAGESH DALAVI 00048 BKID0001431 1280 1280 Processed 18/03/2023 A076230184739 RAMKRISHNA NAGESH DALVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DODAMARG MH-05-008-034-001/57
(GHOTGEWADI) 		1805008000NRG23200120230053430 20/01/2023 UDAY TUKARAM PANGAM 1805008WL013141 UDAY TUKARAM PANGAM 00048 BKID0001431 1536 1536 Processed 18/03/2023 A076230184750 UDAY TUKARAM PANGAM BANK OF INDIA(508505)
31 DODAMARG MH-05-008-034-001/57
(GHOTGEWADI) 		1805008000NRG23200120230053431 20/01/2023 URMILA UDAY PANGAM 1805008WL013141 URMILA UDAY PANGAM 00048 BKID0001431 1536 1536 Processed 18/03/2023 A076230184752 URMILA UDAY PANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 DODAMARG MH-05-008-034-001/98
(GHOTGEWADI) 		1805008000NRG23200120230053369 20/01/2023 SADANAND VASUDEV KESARKAR 1805008WL013132 SADANAND VASUDEV KESARKAR 00048 BKID0001431 1536 1536 Processed 18/03/2023 A076230184767 SADANAND VASUDEV KESARKAR BANK OF INDIA(508505)
SubTotal 21504 21504
33 DODAMARG MH-05-008-034-001/125
(GHOTGEWADI) 		1805008000NRG23200120230053360 20/01/2023 MILIND BALKRISHNA MALVE 1805008WL013132 MILIND BALKRISHNA MALVE 00048 BKID0001506 256 256 Processed 18/03/2023 A076230184754 MILIND BALKRISHNA MALAVE BANK OF INDIA(508505)
SubTotal 256 256
34 DODAMARG MH-05-008-034-001/170
(GHOTGEWADI) 		1805008000NRG23200120230053379 20/01/2023 BALKRISHNA BHIKAJI MANERIKAR 1805008WL013133 BALKRISHNA BHIKAJI MANERIKAR 00051 MAHB0000071 1536 1536 Processed 18/03/2023 A076230184761 Mr. BALKRISHNA BHIKAJI MANERIKAR BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
35 DODAMARG MH-05-008-003-001/364
(AAYI) 		1805008000NRG23200120230053325 20/01/2023 ZILU FATI GAWAS 1805008WL013129 ZILU FATI GAWAS 00051 MAHB0001633 1280 1280 Processed 18/03/2023 A076230184763 ZILU FATI GAWAS INDIA POST PAYMENTS BANK LIMITED(508528)
36 DODAMARG MH-05-008-034-001/121
(GHOTGEWADI) 		1805008000NRG23200120230053376 20/01/2023 vaman vitthal govekar 1805008WL013133 vaman vitthal govekar 00051 MAHB0001633 1536 1536 Processed 18/03/2023 A076230184764 VAMAN VITTHAL GOVEKAR HDFC BANK LTD(607152)
37 DODAMARG MH-05-008-036-002/176
(BODADE) 		1805008000NRG23200120230053351 20/01/2023 PRAVIN BHIVA NAIK 1805008WL013131 PRAVIN BHIVA NAIK 00051 MAHB0001633 512 512 Processed 18/03/2023 A076230184762 PRAVIN BHIVA NAIK HDFC BANK LTD(607152)
SubTotal 3328 3328
38 DODAMARG MH-05-008-009-002/179
(KALANE) 		1805008000NRG23200120230053380 20/01/2023 AJIT RAJARAM GHOTAGE 1805008WL013134 AJIT RAJARAM GHOTAGE 00114 HDFC0CSINDC 1792 1792 Processed 18/03/2023 A076230184721 Mr. AJIT RAJARAM GHOTAGE BANK OF MAHARASHTRA(607387)
39 DODAMARG MH-05-008-009-002/49
(KALANE) 		1805008000NRG23200120230053381 20/01/2023 mahesh Gopal naik 1805008WL013134 mahesh Gopal naik 00114 HDFC0CSINDC 1792 1792 Processed 18/03/2023 A076230184724 NAIK MAHESH GOPAL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
40 DODAMARG MH-05-008-009-002/49
(KALANE) 		1805008000NRG23200120230053382 20/01/2023 uma mahesh naik 1805008WL013134 uma mahesh naik 00114 HDFC0CSINDC 1792 1792 Processed 18/03/2023 A076230184722 UMA MAHESH NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
41 DODAMARG MH-05-008-009-002/54
(KALANE) 		1805008000NRG23200120230053383 20/01/2023 premanand laxman naik 1805008WL013134 premanand laxman naik 00114 HDFC0CSINDC 1792 1792 Processed 18/03/2023 A076230184723 NAIK PREMANAND LAXMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
42 DODAMARG MH-05-008-009-002/7
(KALANE) 		1805008000NRG23200120230053384 20/01/2023 babaji shantaram desai 1805008WL013134 babaji shantaram desai 00114 HDFC0CSINDC 1792 1792 Processed 18/03/2023 A076230184725 DESAI BABAJI SHANTARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
43 DODAMARG MH-05-008-031-002/148
(VAZARE) 		1805008000NRG23200120230053389 20/01/2023 SABA SITARAM PARYEKAR 1805008WL013135 SABA SITARAM PARYEKAR 00114 HDFC0CSINDC 1792 1792 Processed 18/03/2023 A076230184718 SAABA SITARAM PARYEKAR BANK OF INDIA(508505)
44 DODAMARG MH-05-008-034-001/39
(GHOTGEWADI) 		1805008000NRG23200120230053427 20/01/2023 mahadev budhaji naik 1805008WL013141 mahadev budhaji naik 00114 HDFC0CSINDC 1536 1536 Processed 18/03/2023 A076230184720 MAHADEV BUDHAJI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
45 DODAMARG MH-05-008-034-001/40
(GHOTGEWADI) 		1805008000NRG23200120230053429 20/01/2023 vaishali vikas tulaskar 1805008WL013141 vaishali vikas tulaskar 00114 HDFC0CSINDC 1536 1536 Processed 18/03/2023 A076230184719 TULASAKAR VAISHALI VIKAS SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 13824 13824
46 DODAMARG MH-05-008-034-001/125
(GHOTGEWADI) 		1805008000NRG23200120230053361 20/01/2023 MAHESH BALKRISHNA MALVE 1805008WL013132 MAHESH BALKRISHNA MALVE 00415 SBIN0000476 256 256 Processed 18/03/2023 A076230184757 MAHESH BALKRISHNA MALVE BANK OF INDIA(508505)
SubTotal 256 256
47 DODAMARG MH-05-008-002-001/110
(AINODE) 		1805008000NRG23200120230053408 20/01/2023 RAJARAM VISHWASRAO DESAI 1805008WL013137 RAJARAM VISHWASRAO DESAI 00415 SBIN0018053 768 768 Processed 18/03/2023 A076230184765 DESAI RAJARAM VISHSWASRAV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
48 DODAMARG MH-05-008-034-001/125
(GHOTGEWADI) 		1805008000NRG23200120230053359 20/01/2023 LAXMI BALKRISHNA MALVE 1805008WL013132 LAXMI BALKRISHNA MALVE 00415 SBIN0018053 256 256 Processed 18/03/2023 A076230184756 LAXMI BALKRISHNA MALVE BANK OF INDIA(508505)
49 DODAMARG MH-05-008-034-001/63
(GHOTGEWADI) 		1805008000NRG23200120230053367 20/01/2023 surekha chandrakant pangam 1805008WL013132 surekha chandrakant pangam 00415 SBIN0018053 1024 1024 Processed 18/03/2023 A076230184755 SUREKHA CHANDRAKANT PANGAM BANK OF INDIA(508505)
50 DODAMARG MH-05-008-036-001/199
(BODADE) 		1805008000NRG23200120230053343 20/01/2023 GOVIND SITARAM NAIK 1805008WL013131 GOVIND SITARAM NAIK 00415 SBIN0018053 1024 1024 Processed 18/03/2023 A076230184759 GOVIND SITARAM NAIK BANK OF INDIA(508505)
51 DODAMARG MH-05-008-036-001/203
(BODADE) 		1805008000NRG23200120230053344 20/01/2023 SUBHASH AABA TUMBARE 1805008WL013131 SUBHASH AABA TUMBARE 00415 SBIN0018053 1792 1792 Processed 18/03/2023 A076230184760 SUBHASH ABA TUMBARE BANK OF INDIA(508505)
52 DODAMARG MH-05-008-036-001/204
(BODADE) 		1805008000NRG23200120230053346 20/01/2023 SACHIN SAHADEV GAWAS 1805008WL013131 SACHIN SAHADEV GAWAS 00415 SBIN0018053 1792 1792 Processed 18/03/2023 A076230184758 SACHIN SAHADEV GAWAS HDFC BANK LTD(607152)
SubTotal 6656 6656
Total 71424 71424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODAMARG MH1805008999_200123APB_FTO_431281 Bank of India BKID0001404 KASAI DODAMARG 11776
2 DODAMARG MH1805008999_200123APB_FTO_431281 Bank of India BKID0001424 SATELI BHEDSHI 12288
3 DODAMARG MH1805008999_200123APB_FTO_431281 Bank of India BKID0001431 KONALKATTA 21504
4 DODAMARG MH1805008999_200123APB_FTO_431281 Bank of India BKID0001506 MIRAJ 256
5 DODAMARG MH1805008999_200123APB_FTO_431281 Bank of Maharastra MAHB0000071 SAWANTWADI 1536
6 DODAMARG MH1805008999_200123APB_FTO_431281 Bank of Maharastra MAHB0001633 DODAMARG 3328
7 DODAMARG MH1805008999_200123APB_FTO_431281 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 13824
8 DODAMARG MH1805008999_200123APB_FTO_431281 State Bank of India SBIN0000476 SAWANTWADI 256
9 DODAMARG MH1805008999_200123APB_FTO_431281 State Bank of India SBIN0018053 Sateli Bhedshi 6656

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