Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:14:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG Block : DODAMARG
Fto No. : MH1805008999_231222FTO_388759
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-05-008-026-001/190
(PIKULE) 		1805008000NRG23231220220045634 23/12/2022 BHAGIRTHI FHATI TARPE 1805008WL011013 BHAGIRTHI FHATI TARPE 00048 BKID0001404 1536 1536 Rejected 10/05/2023 N12220193CAED DBFL
SubTotal 1536 1536
2 DODAMARG MH-05-008-016-001/126
(GHOTGE) 		1805008000NRG23231220220045587 23/12/2022 SHRADDHA SHARAD DALVI 1805008WL011007 SHRADDHA SHARAD DALVI 00048 BKID0001424 1792 1792 Rejected 10/05/2023 N12220193CAEF DBFL
3 DODAMARG MH-05-008-017-002/127
(PARME) 		1805008000NRG23231220220045611 23/12/2022 Akshata Anand Naik 1805008WL011011 Akshata Anand Naik 00048 BKID0001424 256 256 Rejected 10/05/2023 N12220193CAF7 DBFL
4 DODAMARG MH-05-008-017-002/128
(PARME) 		1805008000NRG23231220220045612 23/12/2022 Prashant Suryakant Naik 1805008WL011011 Prashant Suryakant Naik 00048 BKID0001424 512 512 Rejected 10/05/2023 N12220193CAF2 DBFL
5 DODAMARG MH-05-008-017-002/128
(PARME) 		1805008000NRG23231220220045613 23/12/2022 pratiksha Prashant Naik 1805008WL011011 pratiksha Prashant Naik 00048 BKID0001424 256 256 Rejected 10/05/2023 N12220193CAF8 DBFL
6 DODAMARG MH-05-008-017-002/132
(PARME) 		1805008000NRG23231220220045622 23/12/2022 PRANJAL PRAKASH NAIK 1805008WL011012 PRANJAL PRAKASH NAIK 00048 BKID0001424 512 512 Rejected 10/05/2023 N12220193CB06 DBFL
7 DODAMARG MH-05-008-017-002/163
(PARME) 		1805008000NRG23231220220045624 23/12/2022 ASHVEG LAXMAN BORDEKAR 1805008WL011012 ASHVEG LAXMAN BORDEKAR 00048 BKID0001424 1792 1792 Rejected 10/05/2023 N12220193CAF4 DBFL
8 DODAMARG MH-05-008-017-002/2
(PARME) 		1805008000NRG23231220220045627 23/12/2022 Samiksha Shivaji Sawant 1805008WL011012 Samiksha Shivaji Sawant 00048 BKID0001424 1536 1536 Rejected 10/05/2023 N12220193CAF3 DBFL
9 DODAMARG MH-05-008-017-002/44
(PARME) 		1805008000NRG23231220220045632 23/12/2022 ROSHANI RAGHUNATH GAWADE 1805008WL011012 ROSHANI RAGHUNATH GAWADE 00048 BKID0001424 1792 1792 Rejected 10/05/2023 N12220193CB07 DBFL
10 DODAMARG MH-05-008-017-002/54
(PARME) 		1805008000NRG23231220220045617 23/12/2022 Pradeep Suryakant Naik 1805008WL011011 Pradeep Suryakant Naik 00048 BKID0001424 512 512 Rejected 10/05/2023 N12220193CAEE DBFL
11 DODAMARG MH-05-008-017-002/54
(PARME) 		1805008000NRG23231220220045618 23/12/2022 Savitri Suryakant Naik 1805008WL011011 Savitri Suryakant Naik 00048 BKID0001424 256 256 Rejected 10/05/2023 N12220193CAF6 DBFL
12 DODAMARG MH-05-008-026-001/34
(PIKULE) 		1805008000NRG23231220220045635 23/12/2022 ankita jaywant gawas 1805008WL011013 ankita jaywant gawas 00048 BKID0001424 1536 1536 Rejected 10/05/2023 N12220193CAF0 DBFL
13 DODAMARG MH-05-008-026-001/34
(PIKULE) 		1805008000NRG23231220220045636 23/12/2022 JAYVANT VITHOBA GAWAS 1805008WL011013 JAYVANT VITHOBA GAWAS 00048 BKID0001424 1536 1536 Rejected 10/05/2023 N12220193CAF1 DBFL
14 DODAMARG MH-05-008-034-001/98
(GHOTGEWADI) 		1805008000NRG23231220220045598 23/12/2022 SHILPA SADANAND KESARKAR 1805008WL011008 SHILPA SADANAND KESARKAR 00048 BKID0001424 1536 1536 Rejected 10/05/2023 N12220193CAF5 DBFL
15 DODAMARG MH-05-008-036-001/155
(BODADE) 		1805008000NRG23231220220045580 23/12/2022 LAXMI LAXMAN GAWAS 1805008WL011006 LAXMI LAXMAN GAWAS 00048 BKID0001424 1792 1792 Rejected 10/05/2023 N12220193CB05 DBFL
SubTotal 15616 15616
16 DODAMARG MH-05-008-034-001/167
(GHOTGEWADI) 		1805008000NRG23231220220045660 23/12/2022 BHAGYASHREE BHAGWAN MANERIKAR 1805008WL011016 BHAGYASHREE BHAGWAN MANERIKAR 00048 BKID0001431 1536 1536 Rejected 10/05/2023 N12220193CAFA DBFL
17 DODAMARG MH-05-008-034-001/169
(GHOTGEWADI) 		1805008000NRG23231220220045604 23/12/2022 RAJASHRI PREMNATH KADAM 1805008WL011009 RAJASHRI PREMNATH KADAM 00048 BKID0001431 1536 1536 Rejected 10/05/2023 N12220193CB03 DBFL
18 DODAMARG MH-05-008-034-001/52
(GHOTGEWADI) 		1805008000NRG23231220220045596 23/12/2022 rukmini ramkrushn raul 1805008WL011008 rukmini ramkrushn raul 00048 BKID0001431 1024 1024 Rejected 10/05/2023 N12220193CAFC DBFL
19 DODAMARG MH-05-008-035-001/12
(MORLAY) 		1805008000NRG23231220220045606 23/12/2022 ANANT BALA DESAI 1805008WL011010 ANANT BALA DESAI 00048 BKID0001431 1536 1536 Rejected 10/05/2023 N12220193CAF9 DBFL
20 DODAMARG MH-05-008-035-001/12
(MORLAY) 		1805008000NRG23231220220045607 23/12/2022 JOSNA ANANT DESAI 1805008WL011010 JOSNA ANANT DESAI 00048 BKID0001431 1536 1536 Rejected 10/05/2023 N12220193CAFB DBFL
21 DODAMARG MH-05-008-035-001/95
(MORLAY) 		1805008000NRG23231220220045609 23/12/2022 VIJAY PANDURANG REDKAR 1805008WL011010 VIJAY PANDURANG REDKAR 00048 BKID0001431 1536 1536 Rejected 10/05/2023 N12220193CB04 DBFL
SubTotal 8704 8704
22 DODAMARG MH-05-008-026-001/986
(PIKULE) 		1805008000NRG23231220220045642 23/12/2022 PARVATI MAHADEV MAHALKAR 1805008WL011013 PARVATI MAHADEV MAHALKAR 00051 MAHB0001633 1536 1536 Rejected 10/05/2023 N12220193CAFD DBFL
23 DODAMARG MH-05-008-029-001/175
(MORGAON) 		1805008000NRG23231220220045652 23/12/2022 MAHESH ANKUSH KADAM 1805008WL011015 MAHESH ANKUSH KADAM 00051 MAHB0001633 1792 1792 Rejected 10/05/2023 N12220193CAFE DBFL
SubTotal 3328 3328
24 DODAMARG MH-05-008-029-001/36
(MORGAON) 		1805008000NRG23231220220045655 23/12/2022 suresh bhikaji kadam 1805008WL011015 suresh bhikaji kadam 00415 SBIN0012216 1792 1792 Rejected 10/05/2023 N12220193CAFF DBFL
SubTotal 1792 1792
25 DODAMARG MH-05-008-016-001/126
(GHOTGE) 		1805008000NRG23231220220045586 23/12/2022 SHARAD GOPAL DALVI 1805008WL011007 SHARAD GOPAL DALVI 00415 SBIN0018053 1792 1792 Rejected 10/05/2023 N12220193CB01 DBFL
26 DODAMARG MH-05-008-034-001/127
(GHOTGEWADI) 		1805008000NRG23231220220045600 23/12/2022 PRAMILA RAMESH SATARDEKAR 1805008WL011009 PRAMILA RAMESH SATARDEKAR 00415 SBIN0018053 768 768 Rejected 10/05/2023 N12220193CB00 DBFL
27 DODAMARG MH-05-008-036-001/204
(BODADE) 		1805008000NRG23231220220045583 23/12/2022 SUHASINI SAHADEV GAWAS 1805008WL011006 SUHASINI SAHADEV GAWAS 00415 SBIN0018053 1792 1792 Rejected 10/05/2023 N12220193CB02 DBFL
SubTotal 4352 4352
Total 35328 35328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODAMARG MH1805008999_231222FTO_388759 Bank of India BKID0001404 KASAI DODAMARG 1536
2 DODAMARG MH1805008999_231222FTO_388759 Bank of India BKID0001424 SATELI BHEDSHI 15616
3 DODAMARG MH1805008999_231222FTO_388759 Bank of India BKID0001431 KONALKATTA 8704
4 DODAMARG MH1805008999_231222FTO_388759 Bank of Maharastra MAHB0001633 DODAMARG 3328
5 DODAMARG MH1805008999_231222FTO_388759 State Bank of India SBIN0012216 BANDA 1792
6 DODAMARG MH1805008999_231222FTO_388759 State Bank of India SBIN0018053 Sateli Bhedshi 4352

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