Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:10:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG Block : DODAMARG
Fto No. : MH1805008999_060522APB_FTO_58287
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-05-008-031-002/158
(VAZARE) 		1805008000NRG23060520220001864 06/05/2022 SARASWATI SHIVRAM KALAKEKAR 1805008WL000454 SARASWATI SHIVRAM KALAKEKAR 00048 BKID0001404 1280 1280 Processed 17/05/2022 748936345 SARASWATISHIVRAMKALAKEKAR BANK OF INDIA(508505)
SubTotal 1280 1280
2 DODAMARG MH-05-008-036-001/44
(BODADE) 		1805008000NRG23060520220001848 06/05/2022 Shubhangi Ladu Ghadi 1805008WL000452 Shubhangi Ladu Ghadi 00048 BKID0001424 1792 1792 Processed 17/05/2022 748936345 ShubhangiLaduGhadi BANK OF INDIA(508505)
3 DODAMARG MH-05-008-036-001/44
(BODADE) 		1805008000NRG23060520220001849 06/05/2022 Uday Rajaram Ghadi 1805008WL000452 Uday Rajaram Ghadi 00048 BKID0001424 1792 1792 Processed 17/05/2022 748936345 UdayRajaramGhadi BANK OF INDIA(508505)
4 DODAMARG MH-05-008-036-002/39
(BODADE) 		1805008000NRG23060520220001856 06/05/2022 SURESH MATORJI NAIK 1805008WL000452 SURESH MATORJI NAIK 00048 BKID0001424 1024 1024 Processed 17/05/2022 748936345 SURESHMATORJINAIK STATE BANK OF INDIA(508548)
SubTotal 4608 4608
5 DODAMARG MH-05-008-014-001/144
(KONAL) 		1805008000NRG23060520220001860 06/05/2022 PURVA PARESH POKLE 1805008WL000453 PURVA PARESH POKLE 00048 BKID0001431 1792 1792 Processed 17/05/2022 748936345 PURVAPARESHPOKLE FEDERAL BANK(607165)
SubTotal 1792 1792
6 DODAMARG MH-05-008-014-001/144
(KONAL) 		1805008000NRG23060520220001858 06/05/2022 PRAVINA PRABHAKAR POKLE 1805008WL000453 PRAVINA PRABHAKAR POKLE 00415 SBIN0018053 1792 1792 Processed 17/05/2022 748936345 PRAVINAPRABHAKARPOKLE FEDERAL BANK(607165)
SubTotal 1792 1792
Total 9472 9472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODAMARG MH1805008999_060522APB_FTO_58287 Bank of India BKID0001404 KASAI DODAMARG 1280
2 DODAMARG MH1805008999_060522APB_FTO_58287 Bank of India BKID0001424 SATELI BHEDSHI 4608
3 DODAMARG MH1805008999_060522APB_FTO_58287 Bank of India BKID0001431 KONALKATTA 1792
4 DODAMARG MH1805008999_060522APB_FTO_58287 State Bank of India SBIN0018053 Sateli Bhedshi 1792

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