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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:02:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805008999_300523APB_FTO_45303
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-05-008-007-001/34-A
(KHOKRAL) 		1805008000NRG24300520230008657 30/05/2023 NHANU KRUSHNA NAIK 1805008WL001969 NHANU KRUSHNA NAIK 00048 BKID0001404 546 546 Processed 01/06/2023 A152230109548 NHANU KRISHNA NAIK BANK OF INDIA(508505)
2 DODAMARG MH-05-008-021-001/63
(TALEKHOL) 		1805008000NRG24300520230008658 30/05/2023 dhondu krushna sawant 1805008WL001970 dhondu krushna sawant 00048 BKID0001404 1638 1638 Processed 01/06/2023 A152230109524 DHONDU KRISHNA SAWANT BANK OF INDIA(508505)
3 DODAMARG MH-05-008-026-001/246
(PIKULE) 		1805008000NRG24300520230008607 30/05/2023 vaishali sakharam naik 1805008WL001959 vaishali sakharam naik 00048 BKID0001404 1911 1911 Processed 01/06/2023 A152230109543 VAISHALI SAKHARAM NAIK BANK OF INDIA(508505)
4 DODAMARG MH-05-008-026-001/533
(PIKULE) 		1805008000NRG24300520230008609 30/05/2023 SANJAY ANANT NAIK 1805008WL001959 SANJAY ANANT NAIK 00048 BKID0001404 1911 1911 Processed 01/06/2023 A152230109542 SANJAY ANANT NAIK BANK OF INDIA(508505)
5 DODAMARG MH-05-008-026-001/868
(PIKULE) 		1805008000NRG24300520230008612 30/05/2023 damaji shivram tavde 1805008WL001959 damaji shivram tavde 00048 BKID0001404 1911 1911 Processed 01/06/2023 A152230109525 DAMAJI SHIVRAM TAWADE BANK OF INDIA(508505)
SubTotal 7917 7917
6 DODAMARG MH-05-008-007-001/134
(KHOKRAL) 		1805008000NRG24300520230008654 30/05/2023 SARANGI SANJAY SALOSKAR 1805008WL001969 SARANGI SANJAY SALOSKAR 00048 BKID0001424 1092 1092 Processed 01/06/2023 A152230109549 SARANGI SANJAY SALOSKAR BANK OF INDIA(508505)
7 DODAMARG MH-05-008-017-002/163
(PARME) 		1805008000NRG24300520230008600 30/05/2023 ASHVEG LAXMAN BORDEKAR 1805008WL001958 ASHVEG LAXMAN BORDEKAR 00048 BKID0001424 1911 1911 Processed 01/06/2023 A152230109550 ASHVEK LAXMAN BORDEKAR BANK OF INDIA(508505)
8 DODAMARG MH-05-008-017-002/163
(PARME) 		1805008000NRG24300520230008599 30/05/2023 LAXMAN NARAYAN BORDEKAR 1805008WL001958 LAXMAN NARAYAN BORDEKAR 00048 BKID0001424 1911 1911 Processed 01/06/2023 A152230109539 LAXMAN NARAYAN BORDEKAR BANK OF INDIA(508505)
9 DODAMARG MH-05-008-017-002/26
(PARME) 		1805008000NRG24300520230008602 30/05/2023 Gopal Govind Pandit 1805008WL001958 Gopal Govind Pandit 00048 BKID0001424 1911 1911 Processed 01/06/2023 A152230109529 GOPAL GOVIND PANDIT BANK OF INDIA(508505)
10 DODAMARG MH-05-008-017-002/26
(PARME) 		1805008000NRG24300520230008601 30/05/2023 Supriya Govind Pandit 1805008WL001958 Supriya Govind Pandit 00048 BKID0001424 1911 1911 Processed 01/06/2023 A152230109531 SUPRIYA GOVIND PANDIT BANK OF INDIA(508505)
11 DODAMARG MH-05-008-017-002/28
(PARME) 		1805008000NRG24300520230008603 30/05/2023 Vasundhara Mohan Ghogale 1805008WL001958 Vasundhara Mohan Ghogale 00048 BKID0001424 1911 1911 Processed 01/06/2023 A152230109530 VASUNDHARA MOHAN GHOGALE BANK OF INDIA(508505)
12 DODAMARG MH-05-008-026-001/247
(PIKULE) 		1805008000NRG24300520230008608 30/05/2023 SUBHASH SHIVRAM TAWADE 1805008WL001959 SUBHASH SHIVRAM TAWADE 00048 BKID0001424 1911 1911 Processed 01/06/2023 A152230109528 SUBHASH SHIVRAM TAWADE BANK OF INDIA(508505)
13 DODAMARG MH-05-008-026-001/533
(PIKULE) 		1805008000NRG24300520230008610 30/05/2023 SANCHITA SANJAY NAIK 1805008WL001959 SANCHITA SANJAY NAIK 00048 BKID0001424 1911 1911 Processed 01/06/2023 A152230109544 SANCHITA SANJAY NAIK BANK OF INDIA(508505)
14 DODAMARG MH-05-008-026-001/578
(PIKULE) 		1805008000NRG24300520230008611 30/05/2023 devanand vishnu sawant 1805008WL001959 devanand vishnu sawant 00048 BKID0001424 1911 1911 Processed 01/06/2023 A152230109545 DEVANAD VISHNU SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
15 DODAMARG MH-05-008-032-001/205
(SATELI_BHEDSHI) 		1805008000NRG24300520230008613 30/05/2023 SANJAY SAHADEV BANDEKAR 1805008WL001960 SANJAY SAHADEV BANDEKAR 00048 BKID0001424 1911 1911 Processed 01/06/2023 A152230109546 MR SANJAY SAHADEV BANDEKAR STATE BANK OF INDIA(508548)
16 DODAMARG MH-05-008-032-001/269
(SATELI_BHEDSHI) 		1805008000NRG24300520230008616 30/05/2023 SUHANI SAKHARAM DESAI 1805008WL001960 SUHANI SAKHARAM DESAI 00048 BKID0001424 1911 1911 Processed 01/06/2023 A152230109541 DESAI SUHANI SAKHARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
17 DODAMARG MH-05-008-032-001/279
(SATELI_BHEDSHI) 		1805008000NRG24300520230008617 30/05/2023 CHANDRAPRABHA CHANDRAKANT DESAI 1805008WL001960 CHANDRAPRABHA CHANDRAKANT DESAI 00048 BKID0001424 1911 1911 Processed 01/06/2023 A152230109540 DESAI CHANDRAPRABHA CHANDRAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
18 DODAMARG MH-05-008-032-001/370
(SATELI_BHEDSHI) 		1805008000NRG24300520230008618 30/05/2023 DURGA SHANKAR PATEKAR 1805008WL001960 DURGA SHANKAR PATEKAR 00048 BKID0001424 1911 1911 Processed 01/06/2023 A152230109547 DURGA SHANKAR PATEKAR BANK OF INDIA(508505)
19 DODAMARG MH-05-008-032-001/43
(SATELI_BHEDSHI) 		1805008000NRG24300520230008619 30/05/2023 JANKI LAXMAN KADAM 1805008WL001960 JANKI LAXMAN KADAM 00048 BKID0001424 1911 1911 Processed 01/06/2023 A152230109527 JANKI LAXMAN KADAM BANK OF INDIA(508505)
20 DODAMARG MH-05-008-035-001/141
(MORLAY) 		1805008000NRG24300520230008588 30/05/2023 SATYAWAN CHANDRAKANT BERDE 1805008WL001956 SATYAWAN CHANDRAKANT BERDE 00048 BKID0001424 1365 1365 Processed 01/06/2023 A152230109513 SIDDHIVINAYAK COOP. HSG. SOC. UNION BANK OF INDIA(508500)
21 DODAMARG MH-05-008-035-001/141
(MORLAY) 		1805008000NRG24300520230008589 30/05/2023 SAVITRI SATYAWAN BERDE 1805008WL001956 SAVITRI SATYAWAN BERDE 00048 BKID0001424 1365 1365 Processed 01/06/2023 A152230109532 SAVITRI SATYAWAN BERDE BANK OF INDIA(508505)
22 DODAMARG MH-05-008-035-001/52
(MORLAY) 		1805008000NRG24300520230008593 30/05/2023 prabhakar rajaram gawas 1805008WL001956 prabhakar rajaram gawas 00048 BKID0001424 819 819 Processed 01/06/2023 A152230109533 GAWAS PRABHAKAR RAJARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
23 DODAMARG MH-05-008-035-001/81
(MORLAY) 		1805008000NRG24300520230008595 30/05/2023 CHANDRAKANT LADU BERDE 1805008WL001956 CHANDRAKANT LADU BERDE 00048 BKID0001424 1365 1365 Processed 01/06/2023 A152230109526 CHANDRAKANT LADU BERDE BANK OF INDIA(508505)
24 DODAMARG MH-05-008-035-001/81
(MORLAY) 		1805008000NRG24300520230008594 30/05/2023 SARASWATI CHANDRAKANT BERDE 1805008WL001956 SARASWATI CHANDRAKANT BERDE 00048 BKID0001424 1092 1092 Processed 01/06/2023 A152230109534 SARASWATI CHANDRAKANT BERDE BANK OF INDIA(508505)
SubTotal 31941 31941
25 DODAMARG MH-05-008-035-001/38
(MORLAY) 		1805008000NRG24300520230008591 30/05/2023 SHUBHANGI PANDURANG GAWAS 1805008WL001956 SHUBHANGI PANDURANG GAWAS 00048 BKID0001431 273 273 Processed 01/06/2023 A152230109535 GAWAS SHUBHANGI PANDURANG SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 273 273
26 DODAMARG MH-05-008-030-002/80
(ADALI) 		1805008000NRG24300520230008578 30/05/2023 Parag Mahadev Gawakar 1805008WL001953 Parag Mahadev Gawakar 00048 BKID0001465 819 819 Processed 01/06/2023 A152230109536 PARAG MAHADEV GAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 819 819
27 DODAMARG MH-05-008-030-002/112
(ADALI) 		1805008000NRG24300520230008584 30/05/2023 KRUSHNA DEU GAWAS 1805008WL001954 KRUSHNA DEU GAWAS 00051 MAHB0001633 1638 1638 Processed 01/06/2023 A152230109567 MR KRISHNA DEVU GAWAS STATE BANK OF INDIA(508548)
SubTotal 1638 1638
28 DODAMARG MH-05-008-007-001/105
(KHOKRAL) 		1805008000NRG24300520230008693 30/05/2023 Laxman Rajaram Gawas 1805008WL001982 Laxman Rajaram Gawas 00114 HDFC0CSINDC 819 819 Processed 01/06/2023 A152230109518 LAXMAN RAJARAM GAWAS BANK OF INDIA(508505)
29 DODAMARG MH-05-008-007-001/34-A
(KHOKRAL) 		1805008000NRG24300520230008655 30/05/2023 NAIK NAYNI NHANU 1805008WL001969 NAIK NAYNI NHANU 00114 HDFC0CSINDC 546 546 Processed 01/06/2023 A152230109515 NAYANI NHANU NAIK BANK OF INDIA(508505)
30 DODAMARG MH-05-008-017-002/28
(PARME) 		1805008000NRG24300520230008604 30/05/2023 Mohan Chandrakant ghogale 1805008WL001958 Mohan Chandrakant ghogale 00114 HDFC0CSINDC 1911 1911 Processed 01/06/2023 A152230109516 GHOGALE MOHAN CHANDRAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
31 DODAMARG MH-05-008-029-001/181
(MORGAON) 		1805008000NRG24300520230008694 30/05/2023 JAYLATA JAYRAM PANDIT 1805008WL001983 JAYLATA JAYRAM PANDIT 00114 HDFC0CSINDC 828 828 Processed 01/06/2023 A152230109521 PANDIT JAYLATA JAYRAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
32 DODAMARG MH-05-008-029-001/192
(MORGAON) 		1805008000NRG24300520230008695 30/05/2023 SITARAM LAXMAN THAKUR 1805008WL001983 SITARAM LAXMAN THAKUR 00114 HDFC0CSINDC 546 546 Processed 01/06/2023 A152230109514 THAKUR SITARAM LAXMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
33 DODAMARG MH-05-008-030-002/109
(ADALI) 		1805008000NRG24300520230008582 30/05/2023 SANDIP UTTAM GAONKAR 1805008WL001954 SANDIP UTTAM GAONKAR 00114 HDFC0CSINDC 1638 1638 Processed 01/06/2023 A152230109520 SANDIP UTTAM GAOKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
34 DODAMARG MH-05-008-030-002/74
(ADALI) 		1805008000NRG24300520230008575 30/05/2023 gitanjali shankar gaonkar 1805008WL001953 gitanjali shankar gaonkar 00114 HDFC0CSINDC 273 273 Processed 01/06/2023 A152230109522 GEETANJALI SHANKAR GAOKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
35 DODAMARG MH-05-008-030-002/74
(ADALI) 		1805008000NRG24300520230008574 30/05/2023 shankar ramchandra gaonkar 1805008WL001953 shankar ramchandra gaonkar 00114 HDFC0CSINDC 546 546 Processed 01/06/2023 A152230109519 SHANKAR RAMCHANDRA GAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
36 DODAMARG MH-05-008-032-001/211
(SATELI_BHEDSHI) 		1805008000NRG24300520230008615 30/05/2023 VASU ZILU KADAM 1805008WL001960 VASU ZILU KADAM 00114 HDFC0CSINDC 1911 1911 Processed 01/06/2023 A152230109517 KADAM VASU ZILU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 9018 9018
37 DODAMARG MH-05-008-012-002/344
(KOLZAR) 		1805008000NRG24300520230008698 30/05/2023 KISHOR BUDHAJI JADHAV 1805008WL001984 KISHOR BUDHAJI JADHAV 00415 SBIN0000495 1911 1911 Processed 01/06/2023 A152230109566 MASTER KISHOR BUDHAJI JADHAV STATE BANK OF INDIA(508548)
SubTotal 1911 1911
38 DODAMARG MH-05-008-026-001/246
(PIKULE) 		1805008000NRG24300520230008606 30/05/2023 SAKHARAM DATTARAM NAIK 1805008WL001959 SAKHARAM DATTARAM NAIK 00415 SBIN0018053 1911 1911 Processed 01/06/2023 A152230109552 SAKHARAM DATTARAM NAIK BANK OF INDIA(508505)
39 DODAMARG MH-05-008-032-001/205
(SATELI_BHEDSHI) 		1805008000NRG24300520230008614 30/05/2023 SIYA SANJAY BANDEKAR 1805008WL001960 SIYA SANJAY BANDEKAR 00415 SBIN0018053 1911 1911 Processed 01/06/2023 A152230109560 MRS SIYA SANJAY BANDEKAR STATE BANK OF INDIA(508548)
40 DODAMARG MH-05-008-035-001/135
(MORLAY) 		1805008000NRG24300520230008587 30/05/2023 Mahesh Chandrakant Bandekar 1805008WL001956 Mahesh Chandrakant Bandekar 00415 SBIN0018053 819 819 Processed 01/06/2023 A152230109557 MR MAHESH CHANDRAKANT BANDEKAR STATE BANK OF INDIA(508548)
41 DODAMARG MH-05-008-035-001/38
(MORLAY) 		1805008000NRG24300520230008592 30/05/2023 Pankaj pandurang gawas 1805008WL001956 Pankaj pandurang gawas 00415 SBIN0018053 273 273 Processed 01/06/2023 A152230109537 GAWAS PANKAJ PANDURANG SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 4914 4914
42 DODAMARG MH-05-008-012-002/225
(KOLZAR) 		1805008000NRG24300520230008697 30/05/2023 anjali arjun jadhav 1805008WL001984 anjali arjun jadhav 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230109564 ANJALI ARJUN JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
43 DODAMARG MH-05-008-012-002/225
(KOLZAR) 		1805008000NRG24300520230008696 30/05/2023 arjun bhikaji jadhav 1805008WL001984 arjun bhikaji jadhav 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230109565 ARJUN BHIKAJI JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
44 DODAMARG MH-05-008-030-002/100
(ADALI) 		1805008000NRG24300520230008650 30/05/2023 MADHUKAR KRISHNA GAONKAR 1805008WL001968 MADHUKAR KRISHNA GAONKAR 00540 BKID0WAINGB 1092 1092 Processed 01/06/2023 A152230109562 MADHUKAR KRISHNA GAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
45 DODAMARG MH-05-008-030-002/111
(ADALI) 		1805008000NRG24300520230008583 30/05/2023 VITHOBA GOVIND GAONKAR 1805008WL001954 VITHOBA GOVIND GAONKAR 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230109551 VITHOBA GOVIND GAONKAR BANK OF INDIA(508505)
46 DODAMARG MH-05-008-030-002/61
(ADALI) 		1805008000NRG24300520230008652 30/05/2023 SANJAY KRISHNA GAONKAR 1805008WL001968 SANJAY KRISHNA GAONKAR 00540 BKID0WAINGB 819 819 Processed 01/06/2023 A152230109561 SANJAY KRISHNA GAONKAR BANK OF INDIA(508505)
47 DODAMARG MH-05-008-030-002/61
(ADALI) 		1805008000NRG24300520230008651 30/05/2023 SATYABHAMA KRISHNA GAONKAR 1805008WL001968 SATYABHAMA KRISHNA GAONKAR 00540 BKID0WAINGB 819 819 Processed 01/06/2023 A152230109538 SATYABHAMA KRISHNA GAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
48 DODAMARG MH-05-008-030-002/62
(ADALI) 		1805008000NRG24300520230008572 30/05/2023 GOVIND ARJUN PARAB 1805008WL001953 GOVIND ARJUN PARAB 00540 BKID0WAINGB 546 546 Processed 01/06/2023 A152230109553 GOVIND ARJUN PARAB CANARA BANK(508532)
49 DODAMARG MH-05-008-030-002/62
(ADALI) 		1805008000NRG24300520230008573 30/05/2023 KALPANA GOVIND PARAB 1805008WL001953 KALPANA GOVIND PARAB 00540 BKID0WAINGB 546 546 Processed 01/06/2023 A152230109554 KALPANA GOVIND PARAB CANARA BANK(508532)
50 DODAMARG MH-05-008-030-002/78
(ADALI) 		1805008000NRG24300520230008576 30/05/2023 Vaijayanti Dilip Parab 1805008WL001953 Vaijayanti Dilip Parab 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230109558 VAIJAYANTI DILIP PARAB BANK OF INDIA(508505)
51 DODAMARG MH-05-008-030-002/79
(ADALI) 		1805008000NRG24300520230008577 30/05/2023 Amol Dilip Parab 1805008WL001953 Amol Dilip Parab 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230109559 PARAB AMOL DILIP SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
52 DODAMARG MH-05-008-030-002/80
(ADALI) 		1805008000NRG24300520230008579 30/05/2023 prashant Mahadev Gaonkar 1805008WL001953 prashant Mahadev Gaonkar 00540 BKID0WAINGB 546 546 Processed 01/06/2023 A152230109563 PRASHANT MAHADEV GAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
53 DODAMARG MH-05-008-030-002/91
(ADALI) 		1805008000NRG24300520230008581 30/05/2023 SAVITRI SHIVA PAWAR 1805008WL001953 SAVITRI SHIVA PAWAR 00540 BKID0WAINGB 819 819 Processed 01/06/2023 A152230109556 SAVITRI BHIVA PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
54 DODAMARG MH-05-008-030-002/91
(ADALI) 		1805008000NRG24300520230008580 30/05/2023 SHIVA BHIVA PAWAR 1805008WL001953 SHIVA BHIVA PAWAR 00540 BKID0WAINGB 819 819 Processed 01/06/2023 A152230109555 SHIVA BHIVA PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15288 15288
55 DODAMARG MH-05-008-012-002/344
(KOLZAR) 		1805008000NRG24300520230008699 30/05/2023 jadhav sushila budhaji 1805008WL001984 jadhav sushila budhaji 00770 HDFC0CSINDC 1911 1911 Processed 01/06/2023 A152230109523 JADHAV SUSHILA BUDHAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1911 1911
Total 75630 75630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODAMARG MH1805008999_300523APB_FTO_45303 Bank of India BKID0001404 KASAI DODAMARG 7917
2 DODAMARG MH1805008999_300523APB_FTO_45303 Bank of India BKID0001424 SATELI BHEDSHI 31941
3 DODAMARG MH1805008999_300523APB_FTO_45303 Bank of India BKID0001431 KONALKATTA 273
4 DODAMARG MH1805008999_300523APB_FTO_45303 Bank of India BKID0001465 BANDA 819
5 DODAMARG MH1805008999_300523APB_FTO_45303 Bank of Maharastra MAHB0001633 DODAMARG 1638
6 DODAMARG MH1805008999_300523APB_FTO_45303 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 9018
7 DODAMARG MH1805008999_300523APB_FTO_45303 State Bank of India SBIN0000495 VENGURLA 1911
8 DODAMARG MH1805008999_300523APB_FTO_45303 State Bank of India SBIN0018053 Sateli Bhedshi 4914
9 DODAMARG MH1805008999_300523APB_FTO_45303 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kalane 15288
10 DODAMARG MH1805008999_300523APB_FTO_45303 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 1911

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