Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:11:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG Block : DODAMARG
Fto No. : MH1805008999_240323APB_FTO_493058
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-05-008-010-001/262
(KUDASE) 		1805008000NRG23240320230067839 24/03/2023 ANITA ARUN DESAI 1805008WL017163 ANITA ARUN DESAI 00048 BKID0001404 1792 1792 Processed 30/03/2023 A089230033145 ANITA ARUN DESAI BANK OF INDIA(508505)
2 DODAMARG MH-05-008-010-001/262
(KUDASE) 		1805008000NRG23240320230067840 24/03/2023 SONALI ARUN DESAI 1805008WL017163 SONALI ARUN DESAI 00048 BKID0001404 1792 1792 Processed 30/03/2023 A089230033144 SONALI ARUN DESAI BANK OF INDIA(508505)
3 DODAMARG MH-05-008-010-001/299
(KUDASE) 		1805008000NRG23240320230067841 24/03/2023 GAJANAN SABA DESAI 1805008WL017163 GAJANAN SABA DESAI 00048 BKID0001404 1792 1792 Processed 30/03/2023 A089230033143 GAJANAN SABA DESAI BANK OF INDIA(508505)
4 DODAMARG MH-05-008-029-001/183
(MORGAON) 		1805008000NRG23240320230067844 24/03/2023 PANDURANG MANGESH KADAM 1805008WL017164 PANDURANG MANGESH KADAM 00048 BKID0001404 1792 1792 Processed 31/03/2023 A089230033135 PANDURANG MANGESH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7168 7168
5 DODAMARG MH-05-008-014-001/219
(KONAL) 		1805008000NRG23240320230067833 24/03/2023 RAMESH SHANTARAM BANDEKAR 1805008WL017162 RAMESH SHANTARAM BANDEKAR 00048 BKID0001424 1792 1792 Processed 30/03/2023 A089230033150 RAMESH S BANDEKAR CANARA BANK(508532)
6 DODAMARG MH-05-008-032-001/187
(SATELI_BHEDSHI) 		1805008000NRG23240320230068328 24/03/2023 Suresh Luma Dharne 1805008WL017295 Suresh Luma Dharne 00048 BKID0001424 1536 1536 Processed 30/03/2023 A089230033134 DHARNE SURESH LUMA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
7 DODAMARG MH-05-008-032-001/300
(SATELI_BHEDSHI) 		1805008000NRG23240320230068330 24/03/2023 SIDHHI SUDHAKAR DHARANE 1805008WL017295 SIDHHI SUDHAKAR DHARANE 00048 BKID0001424 1536 1536 Processed 30/03/2023 A089230033139 MRS SIDDHI SUDHAKAR DHARNE STATE BANK OF INDIA(508548)
8 DODAMARG MH-05-008-032-001/305
(SATELI_BHEDSHI) 		1805008000NRG23240320230068332 24/03/2023 NARAYAN SURYAKANT DEULKAR 1805008WL017295 NARAYAN SURYAKANT DEULKAR 00048 BKID0001424 1536 1536 Processed 30/03/2023 A089230033140 NARAYAN SURYAKANT DEULKAR BANK OF INDIA(508505)
9 DODAMARG MH-05-008-032-001/427
(SATELI_BHEDSHI) 		1805008000NRG23240320230068338 24/03/2023 BABURAV KRUSHNA KADAM 1805008WL017295 BABURAV KRUSHNA KADAM 00048 BKID0001424 1792 1792 Processed 30/03/2023 A089230033141 MR BABURAV KRISHNA KADAM STATE BANK OF INDIA(508548)
10 DODAMARG MH-05-008-032-001/427
(SATELI_BHEDSHI) 		1805008000NRG23240320230068339 24/03/2023 RAJESH KRUSHNA KADAM 1805008WL017295 RAJESH KRUSHNA KADAM 00048 BKID0001424 1792 1792 Processed 30/03/2023 A089230033138 RAJESH KRISHNA KADAM BANK OF INDIA(508505)
11 DODAMARG MH-05-008-032-001/50
(SATELI_BHEDSHI) 		1805008000NRG23240320230068340 24/03/2023 samikasha sunar kadam 1805008WL017295 samikasha sunar kadam 00048 BKID0001424 1792 1792 Processed 30/03/2023 A089230033146 SAMIKSHA SUNDAR KADAM BANK OF INDIA(508505)
12 DODAMARG MH-05-008-036-001/107
(BODADE) 		1805008000NRG23240320230067825 24/03/2023 SHANKAR ATMARAM HALDANKAR 1805008WL017161 SHANKAR ATMARAM HALDANKAR 00048 BKID0001424 1792 1792 Processed 30/03/2023 A089230033137 Mr. SHANKAR ATMARAM HALDANKAR BANK OF MAHARASHTRA(607387)
13 DODAMARG MH-05-008-036-001/13
(BODADE) 		1805008000NRG23240320230067827 24/03/2023 SARITA PANDURANG MORJKAR 1805008WL017161 SARITA PANDURANG MORJKAR 00048 BKID0001424 1792 1792 Processed 30/03/2023 A089230033136 MORAJKAR SARITA PANDURANG SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 15360 15360
14 DODAMARG MH-05-008-014-001/12
(KONAL) 		1805008000NRG23240320230067831 24/03/2023 chandrakant vishnu arolkar 1805008WL017162 chandrakant vishnu arolkar 00048 BKID0001431 1792 1792 Processed 30/03/2023 A089230033151 AROLKAR CHANDRAKANT VISHNU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
15 DODAMARG MH-05-008-014-001/151
(KONAL) 		1805008000NRG23240320230067832 24/03/2023 SUJATA SANDIP THAKAR 1805008WL017162 SUJATA SANDIP THAKAR 00048 BKID0001431 1792 1792 Processed 30/03/2023 A089230033133 SUJATA SANDIP THAKAR BANK OF INDIA(508505)
16 DODAMARG MH-05-008-014-001/238
(KONAL) 		1805008000NRG23240320230067834 24/03/2023 DIPALI DILIP AROLKAR 1805008WL017162 DIPALI DILIP AROLKAR 00048 BKID0001431 1792 1792 Processed 30/03/2023 A089230033152 AROLKAR DIPALI DILIP SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
17 DODAMARG MH-05-008-014-001/43
(KONAL) 		1805008000NRG23240320230067836 24/03/2023 MAHADEV RAGHOBA LONDHE 1805008WL017162 MAHADEV RAGHOBA LONDHE 00048 BKID0001431 1792 1792 Processed 30/03/2023 A089230033147 RAGHOBA MAHADEO LONDHE BANK OF INDIA(508505)
18 DODAMARG MH-05-008-014-001/43
(KONAL) 		1805008000NRG23240320230067837 24/03/2023 rashmi ramesh londhe 1805008WL017162 rashmi ramesh londhe 00048 BKID0001431 1792 1792 Processed 30/03/2023 A089230033148 LONDHE RASHMI RAMESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
19 DODAMARG MH-05-008-014-001/6
(KONAL) 		1805008000NRG23240320230067838 24/03/2023 prabhavati shravan bandekar 1805008WL017162 prabhavati shravan bandekar 00048 BKID0001431 1792 1792 Processed 30/03/2023 A089230033155 PRABHAVATI SHRAVAN BANDEKAR BANK OF INDIA(508505)
SubTotal 10752 10752
20 DODAMARG MH-05-008-029-001/259
(MORGAON) 		1805008000NRG23240320230067845 24/03/2023 RAMA MANGESH KADAM 1805008WL017164 RAMA MANGESH KADAM 00051 MAHB0000068 1792 1792 Processed 30/03/2023 A089230033154 Mr. RAMA MANGESH KADAM BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
21 DODAMARG MH-05-008-014-001/247
(KONAL) 		1805008000NRG23240320230067835 24/03/2023 MILIND KRUSHNA CHARI 1805008WL017162 MILIND KRUSHNA CHARI 00051 MAHB0001633 1792 1792 Processed 30/03/2023 A089230033156 MILAN KRISHNA CHARI BANK OF INDIA(508505)
SubTotal 1792 1792
22 DODAMARG MH-05-008-029-001/175
(MORGAON) 		1805008000NRG23240320230067842 24/03/2023 MAYA MAHESH KADAM 1805008WL017164 MAYA MAHESH KADAM 00114 HDFC0CSINDC 1792 1792 Processed 30/03/2023 A089230033142 MAYA MAHESH KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
23 DODAMARG MH-05-008-029-001/182
(MORGAON) 		1805008000NRG23240320230067843 24/03/2023 MANSI MANGESH KADAM 1805008WL017164 MANSI MANGESH KADAM 00114 HDFC0CSINDC 1792 1792 Processed 30/03/2023 A089230033123 KADAM MANSI MANGESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
24 DODAMARG MH-05-008-029-001/259
(MORGAON) 		1805008000NRG23240320230067846 24/03/2023 MAMATA RAMA KADAM 1805008WL017164 MAMATA RAMA KADAM 00114 HDFC0CSINDC 1792 1792 Processed 30/03/2023 A089230033132 MAMATA RAMA KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
25 DODAMARG MH-05-008-029-001/33
(MORGAON) 		1805008000NRG23240320230067847 24/03/2023 sakharam bhoru kadam 1805008WL017164 sakharam bhoru kadam 00114 HDFC0CSINDC 1792 1792 Processed 30/03/2023 A089230033149 MR SAKHARAM BHORU KADAM STATE BANK OF INDIA(508548)
26 DODAMARG MH-05-008-032-001/242
(SATELI_BHEDSHI) 		1805008000NRG23240320230068329 24/03/2023 gunaji krishna dharne 1805008WL017295 gunaji krishna dharne 00114 HDFC0CSINDC 1280 1280 Processed 30/03/2023 A089230033124 GUNAJI KRISHNA DHARNE BANK OF INDIA(508505)
27 DODAMARG MH-05-008-032-001/260
(SATELI_BHEDSHI) 		1805008000NRG23240320230067849 24/03/2023 KRISHNA GOPAL DHARNE 1805008WL017165 KRISHNA GOPAL DHARNE 00114 HDFC0CSINDC 1536 1536 Processed 30/03/2023 A089230033125 MR KRISHNA GOPAL DHARNE STATE BANK OF INDIA(508548)
28 DODAMARG MH-05-008-032-001/305
(SATELI_BHEDSHI) 		1805008000NRG23240320230068331 24/03/2023 TEJASAWINI SURYAKANT DEULKAR 1805008WL017295 TEJASAWINI SURYAKANT DEULKAR 00114 HDFC0CSINDC 1536 1536 Processed 30/03/2023 A089230033130 DEULKAR TEJASWINI SURYAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
29 DODAMARG MH-05-008-032-001/369
(SATELI_BHEDSHI) 		1805008000NRG23240320230068333 24/03/2023 SUNDAR NHANU KADAM 1805008WL017295 SUNDAR NHANU KADAM 00114 HDFC0CSINDC 1792 1792 Processed 30/03/2023 A089230033128 KADAM SUNDAR NHANU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
30 DODAMARG MH-05-008-036-001/107
(BODADE) 		1805008000NRG23240320230067826 24/03/2023 BABI SHANKAR HALDANKAR 1805008WL017161 BABI SHANKAR HALDANKAR 00114 HDFC0CSINDC 1792 1792 Processed 30/03/2023 A089230033131 BABI SHANKAR HALDANKAR ICICI BANK LTD(508534)
31 DODAMARG MH-05-008-036-001/143
(BODADE) 		1805008000NRG23240320230067829 24/03/2023 GAURI MAHADEV GAWAS 1805008WL017161 GAURI MAHADEV GAWAS 00114 HDFC0CSINDC 1792 1792 Processed 30/03/2023 A089230033127 GAWAS GAURI MAHADEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
32 DODAMARG MH-05-008-036-001/143
(BODADE) 		1805008000NRG23240320230067828 24/03/2023 MAHADEV SHANKAR GAWAS 1805008WL017161 MAHADEV SHANKAR GAWAS 00114 HDFC0CSINDC 1792 1792 Processed 30/03/2023 A089230033129 Mr. MAHADEV SHANKAR GAWAS BANK OF MAHARASHTRA(607387)
33 DODAMARG MH-05-008-036-001/215
(BODADE) 		1805008000NRG23240320230067830 24/03/2023 BHARAT KRUSHNA GAWAS 1805008WL017161 BHARAT KRUSHNA GAWAS 00114 HDFC0CSINDC 1792 1792 Processed 30/03/2023 A089230033126 BHARAT KRISHNA GAWAS BANK OF INDIA(508505)
SubTotal 20480 20480
34 DODAMARG MH-05-008-029-001/35
(MORGAON) 		1805008000NRG23240320230067848 24/03/2023 suvarana milind nerulkar 1805008WL017164 suvarana milind nerulkar 00415 SBIN0012216 1792 1792 Processed 30/03/2023 A089230033153 SUVARNA MILIND NERURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1792 1792
Total 59136 59136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODAMARG MH1805008999_240323APB_FTO_493058 Bank of India BKID0001404 KASAI DODAMARG 7168
2 DODAMARG MH1805008999_240323APB_FTO_493058 Bank of India BKID0001424 SATELI BHEDSHI 15360
3 DODAMARG MH1805008999_240323APB_FTO_493058 Bank of India BKID0001431 KONALKATTA 10752
4 DODAMARG MH1805008999_240323APB_FTO_493058 Bank of Maharastra MAHB0000068 BANDA 1792
5 DODAMARG MH1805008999_240323APB_FTO_493058 Bank of Maharastra MAHB0001633 DODAMARG 1792
6 DODAMARG MH1805008999_240323APB_FTO_493058 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 20480
7 DODAMARG MH1805008999_240323APB_FTO_493058 State Bank of India SBIN0012216 BANDA 1792

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