Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:45:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805008999_171122FTO_325757
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-05-008-003-001/168-A
(AAYI)
1805008000NRG23161120220035077 17/11/2022 KHEMAJI PUNAJI HARWALKAR 1805008WL008330 KHEMAJI PUNAJI HARWALKAR 00048 BKID0001404 1536 1536 Processed 25/11/2022 398807382 KHEMAJIPUNAJIHARWALKAR (000000)
2 DODAMARG MH-05-008-003-001/168-A
(AAYI)
1805008000NRG23161120220035078 17/11/2022 RUKMINI KHEMA HARWALKAR 1805008WL008330 RUKMINI KHEMA HARWALKAR 00048 BKID0001404 1536 1536 Processed 25/11/2022 398807382 RUKMINIKHEMAHARWALKAR (000000)
3 DODAMARG MH-05-008-003-001/361
(AAYI)
1805008000NRG23161120220035081 17/11/2022 FATI BABALO GAWAS 1805008WL008330 FATI BABALO GAWAS 00048 BKID0001404 1536 1536 Processed 25/11/2022 398807382 FATIBABALOGAWAS (000000)
4 DODAMARG MH-05-008-003-001/491
(AAYI)
1805008000NRG23161120220035084 17/11/2022 MAHADEV VISHWANATH SHETKAR 1805008WL008330 MAHADEV VISHWANATH SHETKAR 00048 BKID0001404 1536 1536 Processed 25/11/2022 398807382 MAHADEVVISHWANATHSHETKAR (000000)
5 DODAMARG MH-05-008-027-001/1
(MANERI)
1805008000NRG23161120220035097 17/11/2022 ROSHANI RAMDAS KAMBALE 1805008WL008332 ROSHANI RAMDAS KAMBALE 00048 BKID0001404 1792 1792 Processed 25/11/2022 398807382 ROSHANIRAMDASKAMBALE (000000)
6 DODAMARG MH-05-008-027-001/25
(MANERI)
1805008000NRG23161120220035099 17/11/2022 uma umesh kambale 1805008WL008332 uma umesh kambale 00048 BKID0001404 1792 1792 Processed 25/11/2022 398807382 umaumeshkambale (000000)
7 DODAMARG MH-05-008-027-001/25
(MANERI)
1805008000NRG23161120220035098 17/11/2022 umesh laxman kambale 1805008WL008332 umesh laxman kambale 00048 BKID0001404 1792 1792 Processed 25/11/2022 398807382 umeshlaxmankambale (000000)
8 DODAMARG MH-05-008-027-001/292
(MANERI)
1805008000NRG23171120220035183 17/11/2022 savitri sabaji kambale 1805008WL008363 savitri sabaji kambale 00048 BKID0001404 1792 1792 Processed 25/11/2022 398807382 savitrisabajikambale (000000)
9 DODAMARG MH-05-008-027-001/386
(MANERI)
1805008000NRG23171120220035184 17/11/2022 Sanjay Bebo Kambale 1805008WL008363 Sanjay Bebo Kambale 00048 BKID0001404 1792 1792 Processed 25/11/2022 398807382 SanjayBeboKambale (000000)
10 DODAMARG MH-05-008-027-001/478
(MANERI)
1805008000NRG23171120220035185 17/11/2022 TANISAKA PUNAJI KAMBALE 1805008WL008363 TANISAKA PUNAJI KAMBALE 00048 BKID0001404 1792 1792 Processed 25/11/2022 398807382 TANISAKAPUNAJIKAMBALE (000000)
SubTotal 16896 16896
11 DODAMARG MH-05-008-032-001/245
(SATELI_BHEDSHI)
1805008000NRG23161120220035108 17/11/2022 laxmi vishnu kadam 1805008WL008334 laxmi vishnu kadam 00048 BKID0001424 1536 1536 Processed 25/11/2022 398807382 laxmivishnukadam (000000)
12 DODAMARG MH-05-008-032-001/269
(SATELI_BHEDSHI)
1805008000NRG23161120220035109 17/11/2022 SUHANI SAKHARAM DESAI 1805008WL008334 SUHANI SAKHARAM DESAI 00048 BKID0001424 1536 1536 Processed 25/11/2022 398807382 SUHANISAKHARAMDESAI (000000)
13 DODAMARG MH-05-008-032-001/279
(SATELI_BHEDSHI)
1805008000NRG23161120220035110 17/11/2022 CHANDRAPRABHA CHANDRAKANT DESAI 1805008WL008334 CHANDRAPRABHA CHANDRAKANT DESAI 00048 BKID0001424 1536 1536 Processed 25/11/2022 398807382 CHANDRAPRABHACHANDRAKANTDESAI (000000)
14 DODAMARG MH-05-008-032-001/370
(SATELI_BHEDSHI)
1805008000NRG23161120220035112 17/11/2022 DURGA SHANKAR PATEKAR 1805008WL008334 DURGA SHANKAR PATEKAR 00048 BKID0001424 1536 1536 Processed 25/11/2022 398807382 DURGASHANKARPATEKAR (000000)
15 DODAMARG MH-05-008-035-001/131
(MORLAY)
1805008000NRG23161120220035136 17/11/2022 SUBHADRA ARJUN REDKAR 1805008WL008343 SUBHADRA ARJUN REDKAR 00048 BKID0001424 1792 1792 Processed 25/11/2022 398807382 SUBHADRAARJUNREDKAR (000000)
16 DODAMARG MH-05-008-035-001/141
(MORLAY)
1805008000NRG23161120220035101 17/11/2022 SATYAWAN CHANDRAKANT BERDE 1805008WL008333 SATYAWAN CHANDRAKANT BERDE 00048 BKID0001424 1536 1536 Processed 25/11/2022 398807382 SATYAWANCHANDRAKANTBERDE (000000)
17 DODAMARG MH-05-008-035-001/141
(MORLAY)
1805008000NRG23161120220035102 17/11/2022 SAVITRI SATYAWAN BERDE 1805008WL008333 SAVITRI SATYAWAN BERDE 00048 BKID0001424 1536 1536 Processed 25/11/2022 398807382 SAVITRISATYAWANBERDE (000000)
18 DODAMARG MH-05-008-035-001/52
(MORLAY)
1805008000NRG23161120220035104 17/11/2022 chandrkala prabhakar gawas 1805008WL008333 chandrkala prabhakar gawas 00048 BKID0001424 512 512 Processed 25/11/2022 398807382 chandrkalaprabhakargawas (000000)
19 DODAMARG MH-05-008-035-001/52
(MORLAY)
1805008000NRG23161120220035103 17/11/2022 prabhakar rajaram gawas 1805008WL008333 prabhakar rajaram gawas 00048 BKID0001424 512 512 Processed 25/11/2022 398807382 prabhakarrajaramgawas (000000)
20 DODAMARG MH-05-008-035-001/81
(MORLAY)
1805008000NRG23161120220035105 17/11/2022 SARASWATI CHANDRAKANT BERDE 1805008WL008333 SARASWATI CHANDRAKANT BERDE 00048 BKID0001424 1536 1536 Processed 25/11/2022 398807382 SARASWATICHANDRAKANTBERDE (000000)
SubTotal 13568 13568
21 DODAMARG MH-05-008-014-001/118
(KONAL)
1805008000NRG23161120220035085 17/11/2022 SHOBHA POKALE 1805008WL008331 SHOBHA POKALE 00048 BKID0001431 1536 1536 Processed 25/11/2022 398807382 SHOBHAPOKALE (000000)
22 DODAMARG MH-05-008-014-001/259
(KONAL)
1805008000NRG23161120220035093 17/11/2022 DATTATRAY RAMDAS POKALE 1805008WL008331 DATTATRAY RAMDAS POKALE 00048 BKID0001431 1536 1536 Processed 25/11/2022 398807382 DATTATRAYRAMDASPOKALE (000000)
23 DODAMARG MH-05-008-014-001/70
(KONAL)
1805008000NRG23161120220035095 17/11/2022 ARATI ROSHAN AAROLKAR 1805008WL008331 ARATI ROSHAN AAROLKAR 00048 BKID0001431 1536 1536 Processed 25/11/2022 398807382 ARATIROSHANAAROLKAR (000000)
24 DODAMARG MH-05-008-014-001/70
(KONAL)
1805008000NRG23161120220035094 17/11/2022 roshan jivaba aarolkar 1805008WL008331 roshan jivaba aarolkar 00048 BKID0001431 1536 1536 Processed 25/11/2022 398807382 roshanjivabaaarolkar (000000)
25 DODAMARG MH-05-008-035-001/65
(MORLAY)
1805008000NRG23161120220035137 17/11/2022 prakash govind naik 1805008WL008343 prakash govind naik 00048 BKID0001431 1792 1792 Processed 25/11/2022 398807382 prakashgovindnaik (000000)
SubTotal 7936 7936
26 DODAMARG MH-05-008-003-001/364
(AAYI)
1805008000NRG23161120220035082 17/11/2022 ZILU FATI GAWAS 1805008WL008330 ZILU FATI GAWAS 00051 MAHB0001633 1536 1536 Processed 25/11/2022 398807382 ZILUFATIGAWAS (000000)
SubTotal 1536 1536
27 DODAMARG MH-05-008-035-001/135
(MORLAY)
1805008000NRG23161120220035100 17/11/2022 Mahesh Chandrakant Bandekar 1805008WL008333 Mahesh Chandrakant Bandekar 00415 SBIN0018053 512 512 Processed 25/11/2022 398807382 MaheshChandrakantBandekar (000000)
SubTotal 512 512
Total 40448 40448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODAMARG MH1805008999_171122FTO_325757 Bank of India BKID0001404 KASAI DODAMARG 16896
2 DODAMARG MH1805008999_171122FTO_325757 Bank of India BKID0001424 SATELI BHEDSHI 13568
3 DODAMARG MH1805008999_171122FTO_325757 Bank of India BKID0001431 KONALKATTA 7936
4 DODAMARG MH1805008999_171122FTO_325757 Bank of Maharastra MAHB0001633 DODAMARG 1536
5 DODAMARG MH1805008999_171122FTO_325757 State Bank of India SBIN0018053 Sateli Bhedshi 512

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