Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:30:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG Block : DODAMARG
Fto No. : MH1805008999_200123FTO_431266
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-05-008-003-001/174
(AAYI) 		1805008000NRG23200120230053323 20/01/2023 suresh babalo gawas 1805008WL013129 suresh babalo gawas 00048 BKID0001404 1280 1280 Processed 18/03/2023 N0123016469E0 suresh babalo gawas ()
2 DODAMARG MH-05-008-003-001/414
(AAYI) 		1805008000NRG23200120230053328 20/01/2023 ANIL BABALO GAWAS 1805008WL013129 ANIL BABALO GAWAS 00048 BKID0001404 1280 1280 Processed 18/03/2023 N0123016469E2 ANIL BABALO GAWAS ()
3 DODAMARG MH-05-008-003-001/434
(AAYI) 		1805008000NRG23200120230053330 20/01/2023 SHIVAJI MADHUKAR PARYEKAR 1805008WL013129 SHIVAJI MADHUKAR PARYEKAR 00048 BKID0001404 1280 1280 Processed 18/03/2023 N0123016469EC SHIVAJI MADHUKAR PARYEKAR ()
4 DODAMARG MH-05-008-031-002/139
(VAZARE) 		1805008000NRG23200120230053386 20/01/2023 UTTARA UTTAM PARYEKAR 1805008WL013135 UTTARA UTTAM PARYEKAR 00048 BKID0001404 1792 1792 Processed 18/03/2023 N0123016469E1 UTTARA UTTAM PARYEKAR ()
5 DODAMARG MH-05-008-031-002/146
(VAZARE) 		1805008000NRG23200120230053387 20/01/2023 RAMA KUSHTHA GAWAS 1805008WL013135 RAMA KUSHTHA GAWAS 00048 BKID0001404 1792 1792 Processed 18/03/2023 N0123016469DE RAMA KUSHTHA GAWAS ()
6 DODAMARG MH-05-008-031-002/169
(VAZARE) 		1805008000NRG23200120230053393 20/01/2023 DINESH BHIVA USAPKAR 1805008WL013135 DINESH BHIVA USAPKAR 00048 BKID0001404 1792 1792 Processed 18/03/2023 N0123016469DF DINESH BHIVA USAPKAR ()
7 DODAMARG MH-05-008-031-002/195
(VAZARE) 		1805008000NRG23200120230053395 20/01/2023 BHIVAWATI BHIVA USAPKAR 1805008WL013135 BHIVAWATI BHIVA USAPKAR 00048 BKID0001404 1792 1792 Processed 18/03/2023 N0123016469EB BHIVAWATI BHIVA USAPKAR ()
8 DODAMARG MH-05-008-031-002/195
(VAZARE) 		1805008000NRG23200120230053394 20/01/2023 BHIWA ANANT USAPKAR 1805008WL013135 BHIWA ANANT USAPKAR 00048 BKID0001404 1792 1792 Processed 18/03/2023 N0123016469DD BHIWA ANANT USAPKAR ()
9 DODAMARG MH-05-008-031-002/195
(VAZARE) 		1805008000NRG23200120230053397 20/01/2023 VAISHNAVI VITHOBA USAPKAR 1805008WL013135 VAISHNAVI VITHOBA USAPKAR 00048 BKID0001404 1792 1792 Processed 18/03/2023 N0123016469E5 VAISHNAVI VITHOBA USAPKAR ()
10 DODAMARG MH-05-008-031-002/195
(VAZARE) 		1805008000NRG23200120230053396 20/01/2023 VITHOBA BHIVA USAPKAR 1805008WL013135 VITHOBA BHIVA USAPKAR 00048 BKID0001404 1792 1792 Processed 18/03/2023 N0123016469E6 VITHOBA BHIVA USAPKAR ()
SubTotal 16384 16384
11 DODAMARG MH-05-008-034-001/98
(GHOTGEWADI) 		1805008000NRG23200120230053370 20/01/2023 SHILPA SADANAND KESARKAR 1805008WL013132 SHILPA SADANAND KESARKAR 00048 BKID0001424 1536 1536 Processed 18/03/2023 N0123016469E9 SHILPA SADANAND KESARKAR ()
12 DODAMARG MH-05-008-036-001/155
(BODADE) 		1805008000NRG23200120230053341 20/01/2023 LAXMI LAXMAN GAWAS 1805008WL013131 LAXMI LAXMAN GAWAS 00048 BKID0001424 1792 1792 Processed 18/03/2023 N0123016469EA LAXMI LAXMAN GAWAS ()
SubTotal 3328 3328
13 DODAMARG MH-05-008-002-001/110
(AINODE) 		1805008000NRG23200120230053409 20/01/2023 RESHMA RAJARAM DESAI 1805008WL013137 RESHMA RAJARAM DESAI 00048 BKID0001431 768 768 Processed 18/03/2023 N0123016469E4 RESHMA RAJARAM DESAI ()
14 DODAMARG MH-05-008-002-004/37
(AINODE) 		1805008000NRG23200120230053339 20/01/2023 JANAVI JANARDAN KHANOLAKAR 1805008WL013130 JANAVI JANARDAN KHANOLAKAR 00048 BKID0001431 1536 1536 Processed 18/03/2023 N0123016469F1 JANAVI JANARDAN KHANOLAKAR ()
15 DODAMARG MH-05-008-034-001/15
(GHOTGEWADI) 		1805008000NRG23200120230053364 20/01/2023 ramdas gopal kudav 1805008WL013132 ramdas gopal kudav 00048 BKID0001431 1792 1792 Processed 18/03/2023 N0123016469F3 ramdas gopal kudav ()
16 DODAMARG MH-05-008-034-001/167
(GHOTGEWADI) 		1805008000NRG23200120230053378 20/01/2023 BHAGYASHREE BHAGWAN MANERIKAR 1805008WL013133 BHAGYASHREE BHAGWAN MANERIKAR 00048 BKID0001431 1536 1536 Processed 18/03/2023 N0123016469F5 BHAGYASHREE BHAGWAN MANERIKAR ()
17 DODAMARG MH-05-008-034-001/40
(GHOTGEWADI) 		1805008000NRG23200120230053428 20/01/2023 VIKAS VITTHAL TULASKAR 1805008WL013141 VIKAS VITTHAL TULASKAR 00048 BKID0001431 1536 1536 Processed 18/03/2023 N0123016469E3 VIKAS VITTHAL TULASKAR ()
18 DODAMARG MH-05-008-034-001/42
(GHOTGEWADI) 		1805008000NRG23200120230053365 20/01/2023 ghanshyam gurudas karpe 1805008WL013132 ghanshyam gurudas karpe 00048 BKID0001431 1792 1792 Processed 18/03/2023 N0123016469F2 ghanshyam gurudas karpe ()
19 DODAMARG MH-05-008-034-001/45-A
(GHOTGEWADI) 		1805008000NRG23200120230053366 20/01/2023 DAYANAND NARAYAN TULASKAR 1805008WL013132 DAYANAND NARAYAN TULASKAR 00048 BKID0001431 1792 1792 Processed 18/03/2023 N0123016469F6 DAYANAND NARAYAN TULASKAR ()
20 DODAMARG MH-05-008-034-001/88
(GHOTGEWADI) 		1805008000NRG23200120230053368 20/01/2023 DEVIDAS KRISHNA BAGELAKAR 1805008WL013132 DEVIDAS KRISHNA BAGELAKAR 00048 BKID0001431 1792 1792 Processed 18/03/2023 N0123016469F7 DEVIDAS KRISHNA BAGELAKAR ()
21 DODAMARG MH-05-008-036-002/182
(BODADE) 		1805008000NRG23200120230053353 20/01/2023 RUPESH NAGOJI GAWADE 1805008WL013131 RUPESH NAGOJI GAWADE 00048 BKID0001431 512 512 Processed 18/03/2023 N0123016469F4 RUPESH NAGOJI GAWADE ()
SubTotal 13056 13056
22 DODAMARG MH-05-008-003-001/379
(AAYI) 		1805008000NRG23200120230053326 20/01/2023 AVINASH UMESH SHIRODKAR 1805008WL013129 AVINASH UMESH SHIRODKAR 00051 MAHB0001633 1280 1280 Processed 18/03/2023 N0123016469E7 AVINASH UMESH SHIRODKAR ()
23 DODAMARG MH-05-008-003-001/411
(AAYI) 		1805008000NRG23200120230053327 20/01/2023 VIVEK GAJANAN EKAWADE 1805008WL013129 VIVEK GAJANAN EKAWADE 00051 MAHB0001633 1280 1280 Processed 18/03/2023 N0123016469E8 VIVEK GAJANAN EKAWADE ()
SubTotal 2560 2560
24 DODAMARG MH-05-008-034-001/117
(GHOTGEWADI) 		1805008000NRG23200120230053374 20/01/2023 AMEY MOHAN SHIRODKAR 1805008WL013133 AMEY MOHAN SHIRODKAR 00415 SBIN0018053 1536 1536 Processed 18/03/2023 N0123016469EE MR AMEY MOHAN SHIRODKAR ()
25 DODAMARG MH-05-008-036-001/204
(BODADE) 		1805008000NRG23200120230053345 20/01/2023 SUHASINI SAHADEV GAWAS 1805008WL013131 SUHASINI SAHADEV GAWAS 00415 SBIN0018053 1792 1792 Processed 18/03/2023 N0123016469F0 MR SAHADEV VISHNU GAWAS ()
26 DODAMARG MH-05-008-036-002/176
(BODADE) 		1805008000NRG23200120230053352 20/01/2023 SWAPANALI PRAVIN NAIK 1805008WL013131 SWAPANALI PRAVIN NAIK 00415 SBIN0018053 512 512 Processed 18/03/2023 N0123016469ED MRS SWAPNALI PRAVIN NAIK ()
27 DODAMARG MH-05-008-036-002/182
(BODADE) 		1805008000NRG23200120230053354 20/01/2023 RUPALI RUPESH GAWADE 1805008WL013131 RUPALI RUPESH GAWADE 00415 SBIN0018053 256 256 Processed 18/03/2023 N0123016469EF MRS ROOPALI RUPESH GAWADE ()
SubTotal 4096 4096
Total 39424 39424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODAMARG MH1805008999_200123FTO_431266 Bank of India BKID0001404 KASAI DODAMARG 16384
2 DODAMARG MH1805008999_200123FTO_431266 Bank of India BKID0001424 SATELI BHEDSHI 3328
3 DODAMARG MH1805008999_200123FTO_431266 Bank of India BKID0001431 KONALKATTA 13056
4 DODAMARG MH1805008999_200123FTO_431266 Bank of Maharastra MAHB0001633 DODAMARG 2560
5 DODAMARG MH1805008999_200123FTO_431266 State Bank of India SBIN0018053 Sateli Bhedshi 4096

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