Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:29:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805008999_251023APB_FTO_253886
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-05-008-010-001/315
(KUDASE) 		1805008000NRG24251020230041108 25/10/2023 VIJAYA VIJAY DESAI 1805008WL009736 VIJAYA VIJAY DESAI 00048 BKID0001404 1638 1638 Processed 10/11/2023 A314230435716 VIJAYA VIJAY DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DODAMARG MH-05-008-010-001/326
(KUDASE) 		1805008000NRG24251020230041174 25/10/2023 ANAND VISHNU GHADI 1805008WL009754 ANAND VISHNU GHADI 00048 BKID0001404 1092 1092 Processed 11/11/2023 A314230435757 GHADI ANAND VISHNU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
3 DODAMARG MH-05-008-010-001/340
(KUDASE) 		1805008000NRG24251020230041258 25/10/2023 VIJAY KRISHNARAO DESAI 1805008WL009778 VIJAY KRISHNARAO DESAI 00048 BKID0001404 1638 1638 Processed 11/11/2023 A314230435714 VIJAY KRISHNARAO DESAI BANK OF INDIA(508505)
4 DODAMARG MH-05-008-021-001/45
(TALEKHOL) 		1805008000NRG24251020230041136 25/10/2023 CHANDRAKANT NARAYAN PARAB 1805008WL009744 CHANDRAKANT NARAYAN PARAB 00048 BKID0001404 1638 1638 Processed 10/11/2023 A314230435712 CHANDRAKANT NARAYAN PARAB BANK OF INDIA(508505)
5 DODAMARG MH-05-008-022-001/102
(VIRDI) 		1805008000NRG24251020230041117 25/10/2023 MAHADEV BHIKAJI CHORLEKAR 1805008WL009739 MAHADEV BHIKAJI CHORLEKAR 00048 BKID0001404 1911 1911 Processed 10/11/2023 A314230435756 MAHADEV BHIKAJI CHORLEKAR BANK OF INDIA(508505)
6 DODAMARG MH-05-008-022-001/168
(VIRDI) 		1805008000NRG24251020230041118 25/10/2023 BHIMNATH LAXMAN CHORLEKAR 1805008WL009739 BHIMNATH LAXMAN CHORLEKAR 00048 BKID0001404 1911 1911 Processed 10/11/2023 A314230435758 BHIMNATH LAXMAN CHORLEKAR BANK OF INDIA(508505)
7 DODAMARG MH-05-008-033-001/280
(SASOLI) 		1805008000NRG24251020230041130 25/10/2023 RAJAN UTTAM PARAB 1805008WL009743 RAJAN UTTAM PARAB 00048 BKID0001404 1911 1911 Processed 10/11/2023 A314230435713 RAJAN UTTAM PARAB BANK OF BARODA(606985)
8 DODAMARG MH-05-008-033-001/280
(SASOLI) 		1805008000NRG24251020230041131 25/10/2023 RIYA RAJAN PARAB 1805008WL009743 RIYA RAJAN PARAB 00048 BKID0001404 1911 1911 Processed 10/11/2023 A314230435715 RIYA RAJAN PARAB BANK OF INDIA(508505)
SubTotal 13650 13650
9 DODAMARG MH-05-008-001-002/114
(FUKERI) 		1805008000NRG24251020230041301 25/10/2023 ULHAS AANAND GAWADE 1805008WL009787 ULHAS AANAND GAWADE 00048 BKID0001410 1365 1365 Processed 10/11/2023 A314230435717 ULHAS ANAND GAWADE BANK OF INDIA(508505)
SubTotal 1365 1365
10 DODAMARG MH-05-008-010-001/355
(KUDASE) 		1805008000NRG24251020230041175 25/10/2023 NILESH VASANT TALANKAR 1805008WL009754 NILESH VASANT TALANKAR 00048 BKID0001424 1365 1365 Processed 10/11/2023 A314230435721 NILESH VASANT TALANKAR BANK OF INDIA(508505)
11 DODAMARG MH-05-008-032-001/185
(SATELI_BHEDSHI) 		1805008000NRG24251020230041306 25/10/2023 LAXMI HARI DHARNE 1805008WL009788 LAXMI HARI DHARNE 00048 BKID0001424 1913 1913 Processed 10/11/2023 A314230435728 LAXMI HARI DHARNE BANK OF INDIA(508505)
12 DODAMARG MH-05-008-032-001/185
(SATELI_BHEDSHI) 		1805008000NRG24251020230041304 25/10/2023 SUCHAN HARI DHARNE 1805008WL009788 SUCHAN HARI DHARNE 00048 BKID0001424 1913 1913 Processed 10/11/2023 A314230435724 SUCHAN HARI DHARNE BANK OF INDIA(508505)
13 DODAMARG MH-05-008-032-001/191
(SATELI_BHEDSHI) 		1805008000NRG24251020230041293 25/10/2023 Sadanand Dwarakanath Ganpatye 1805008WL009786 Sadanand Dwarakanath Ganpatye 00048 BKID0001424 1933 1933 Rejected 10/11/2023 A314230435720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 DODAMARG MH-05-008-032-001/192
(SATELI_BHEDSHI) 		1805008000NRG24251020230041295 25/10/2023 Mandar Subhash Ganpatye 1805008WL009786 Mandar Subhash Ganpatye 00048 BKID0001424 1933 1933 Processed 10/11/2023 A314230435723 MANDAR SUBHASH GANAPATYE HDFC BANK LTD(607152)
15 DODAMARG MH-05-008-032-001/192
(SATELI_BHEDSHI) 		1805008000NRG24251020230041294 25/10/2023 SUBHASH DWARKANATH GANPATYE 1805008WL009786 SUBHASH DWARKANATH GANPATYE 00048 BKID0001424 1933 1933 Processed 10/11/2023 A314230435725 SUBHASH DWARKANATH GANPATYE BANK OF INDIA(508505)
16 DODAMARG MH-05-008-032-001/193
(SATELI_BHEDSHI) 		1805008000NRG24251020230041296 25/10/2023 BALKRISHNA DWARKANATH GANPATYE 1805008WL009786 BALKRISHNA DWARKANATH GANPATYE 00048 BKID0001424 1933 1933 Processed 10/11/2023 A314230435727 BALKRISHNA DWARKANATH GANPATYE BANK OF INDIA(508505)
17 DODAMARG MH-05-008-032-001/194
(SATELI_BHEDSHI) 		1805008000NRG24251020230041297 25/10/2023 BHIKAJI DWARKANATH GANPATYE 1805008WL009786 BHIKAJI DWARKANATH GANPATYE 00048 BKID0001424 1933 1933 Processed 11/11/2023 A314230435718 Mr. BHIKAJI DWARKANATH GANPATYE BANK OF MAHARASHTRA(607387)
18 DODAMARG MH-05-008-032-001/195
(SATELI_BHEDSHI) 		1805008000NRG24251020230041298 25/10/2023 Omkar Sudhir Thakurdesai 1805008WL009786 Omkar Sudhir Thakurdesai 00048 BKID0001424 1933 1933 Processed 11/11/2023 A314230435722 Mr. OMKAR SUDHIR THAKURDESAI BANK OF MAHARASHTRA(607387)
19 DODAMARG MH-05-008-032-001/205
(SATELI_BHEDSHI) 		1805008000NRG24251020230041307 25/10/2023 SANJAY SAHADEV BANDEKAR 1805008WL009788 SANJAY SAHADEV BANDEKAR 00048 BKID0001424 1913 1913 Processed 10/11/2023 A314230435754 MR SANJAY SAHADEV BANDEKAR STATE BANK OF INDIA(508548)
20 DODAMARG MH-05-008-032-001/269
(SATELI_BHEDSHI) 		1805008000NRG24251020230041309 25/10/2023 SUHANI SAKHARAM DESAI 1805008WL009788 SUHANI SAKHARAM DESAI 00048 BKID0001424 1640 1640 Processed 11/11/2023 A314230435753 DESAI SUHANI SAKHARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
21 DODAMARG MH-05-008-032-001/279
(SATELI_BHEDSHI) 		1805008000NRG24251020230041310 25/10/2023 CHANDRAPRABHA CHANDRAKANT DESAI 1805008WL009788 CHANDRAPRABHA CHANDRAKANT DESAI 00048 BKID0001424 1640 1640 Processed 11/11/2023 A314230435755 DESAI CHANDRAPRABHA CHANDRAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
22 DODAMARG MH-05-008-032-001/370
(SATELI_BHEDSHI) 		1805008000NRG24251020230041311 25/10/2023 DURGA SHANKAR PATEKAR 1805008WL009788 DURGA SHANKAR PATEKAR 00048 BKID0001424 1640 1640 Processed 10/11/2023 A314230435726 DURGA SHANKAR PATEKAR BANK OF INDIA(508505)
23 DODAMARG MH-05-008-036-001/224
(BODADE) 		1805008000NRG24251020230041274 25/10/2023 RAGHUNATH SOMA KALBEKAR 1805008WL009783 RAGHUNATH SOMA KALBEKAR 00048 BKID0001424 819 819 Processed 10/11/2023 A314230435729 RAGHUNATH SOMA KALBEKAR BANK OF INDIA(508505)
24 DODAMARG MH-05-008-036-001/225
(BODADE) 		1805008000NRG24251020230041275 25/10/2023 VILAS MAHADEV GAWAS 1805008WL009783 VILAS MAHADEV GAWAS 00048 BKID0001424 1638 1638 Processed 10/11/2023 A314230435719 VILAS MAHADEV GAWAS BANK OF INDIA(508505)
SubTotal 26079 26079
25 DODAMARG MH-05-008-009-002/220
(KALANE) 		1805008000NRG24251020230041111 25/10/2023 LAXMAN SHANTARAM SAWAL 1805008WL009737 LAXMAN SHANTARAM SAWAL 00048 BKID0001465 1638 1638 Processed 11/11/2023 A314230435730 LAXMAN SHANTARAM SAWAL BANK OF INDIA(508505)
26 DODAMARG MH-05-008-011-001/278
(KUMBRAL) 		1805008000NRG24251020230041290 25/10/2023 SUNIL DATTAJIRAO DESAI 1805008WL009785 SUNIL DATTAJIRAO DESAI 00048 BKID0001465 1911 1911 Processed 10/11/2023 A314230435731 SUNIL DATTAJIRAO DESAI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3549 3549
27 DODAMARG MH-05-008-001-002/114
(FUKERI) 		1805008000NRG24251020230041299 25/10/2023 ANAND JANARDAN GAWADE 1805008WL009787 ANAND JANARDAN GAWADE 00051 MAHB0000068 1638 1638 Processed 10/11/2023 A314230435768 ANAND JANARDAN GAWADE BANK OF INDIA(508505)
SubTotal 1638 1638
28 DODAMARG MH-05-008-001-002/114
(FUKERI) 		1805008000NRG24251020230041302 25/10/2023 JANARDHAN ANAND GAWADE 1805008WL009787 JANARDHAN ANAND GAWADE 00051 MAHB0000071 1365 1365 Processed 11/11/2023 A314230435743 Mr. JANARDAN ANAND GAWADE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
29 DODAMARG MH-05-008-021-001/274
(TALEKHOL) 		1805008000NRG24251020230041135 25/10/2023 Ashok Keshav Dalvi 1805008WL009744 Ashok Keshav Dalvi 00051 MAHB0001633 1638 1638 Processed 10/11/2023 A314230435745 ASHOK KESHAV DALVI BANK OF INDIA(508505)
30 DODAMARG MH-05-008-022-001/228
(VIRDI) 		1805008000NRG24251020230041120 25/10/2023 DASHARATH KRISHNA CHORLEKAR 1805008WL009739 DASHARATH KRISHNA CHORLEKAR 00051 MAHB0001633 1911 1911 Processed 10/11/2023 A314230435744 DASHARATH KRISHNA CHORLEKAR BANK OF INDIA(508505)
SubTotal 3549 3549
31 DODAMARG MH-05-008-001-001/161
(FUKERI) 		1805008000NRG24251020230041280 25/10/2023 JYOTSNA SHAMBHA AIER 1805008WL009784 JYOTSNA SHAMBHA AIER 00114 HDFC0CSINDC 1092 1092 Processed 10/11/2023 A314230435709 JYOTSANA SHAMBHA AEER VIDHARBHA KOKAN GRAMIN BANK(508516)
32 DODAMARG MH-05-008-011-001/216
(KUMBRAL) 		1805008000NRG24251020230041289 25/10/2023 DATTAJIRAO ZILABA DESAI 1805008WL009785 DATTAJIRAO ZILABA DESAI 00114 HDFC0CSINDC 1911 1911 Processed 11/11/2023 A314230435759 Mr. DATTAJIRAO ZILABA DESAI BANK OF MAHARASHTRA(607387)
33 DODAMARG MH-05-008-011-001/90
(KUMBRAL) 		1805008000NRG24251020230041291 25/10/2023 chanfrakant bhairu varak 1805008WL009785 chanfrakant bhairu varak 00114 HDFC0CSINDC 1911 1911 Processed 11/11/2023 A314230435760 Mr. CHANDRAKANT BHAIRU VARAK BANK OF MAHARASHTRA(607387)
34 DODAMARG MH-05-008-021-001/149
(TALEKHOL) 		1805008000NRG24251020230041133 25/10/2023 DALAVI SHRIKANT KRISHNA 1805008WL009744 DALAVI SHRIKANT KRISHNA 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A314230435763 SHRIKANT K DALVI HDFC BANK LTD(607152)
35 DODAMARG MH-05-008-021-001/149
(TALEKHOL) 		1805008000NRG24251020230041134 25/10/2023 LADU KRISHNA DALVI 1805008WL009744 LADU KRISHNA DALVI 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A314230435764 MR LADU KRISHNA DALVI STATE BANK OF INDIA(508548)
36 DODAMARG MH-05-008-022-001/217
(VIRDI) 		1805008000NRG24251020230041119 25/10/2023 NAMRATA NAMADEV GAWAS 1805008WL009739 NAMRATA NAMADEV GAWAS 00114 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A314230435762 MRS NAMRATA NAMDEV GAWAS STATE BANK OF INDIA(508548)
37 DODAMARG MH-05-008-032-001/185
(SATELI_BHEDSHI) 		1805008000NRG24251020230041303 25/10/2023 HARI SHANKAR DHARNE 1805008WL009788 HARI SHANKAR DHARNE 00114 HDFC0CSINDC 1913 1913 Processed 11/11/2023 A314230435761 DHARNE HARI SHANKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 12014 12014
38 DODAMARG MH-05-008-001-002/114
(FUKERI) 		1805008000NRG24251020230041300 25/10/2023 ANKITA ANAND GAWADW 1805008WL009787 ANKITA ANAND GAWADW 00415 SBIN0000476 1365 1365 Processed 11/11/2023 A314230435746 GAWADE ANKITA ANAND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1365 1365
39 DODAMARG MH-05-008-001-001/161
(FUKERI) 		1805008000NRG24251020230041281 25/10/2023 SHAMBHA LADU AEER 1805008WL009784 SHAMBHA LADU AEER 00415 SBIN0012216 1092 1092 Processed 10/11/2023 A314230435732 SHAMBHA LADU AEER BANK OF INDIA(508505)
40 DODAMARG MH-05-008-001-001/40
(FUKERI) 		1805008000NRG24251020230041226 25/10/2023 shashikant ladu aair 1805008WL009767 shashikant ladu aair 00415 SBIN0012216 546 546 Processed 10/11/2023 A314230435752 MR SHASHIKANT LADU AEER STATE BANK OF INDIA(508548)
SubTotal 1638 1638
41 DODAMARG MH-05-008-010-001/254
(KUDASE) 		1805008000NRG24251020230041106 25/10/2023 PRASAD PANDURANG DESAI 1805008WL009736 PRASAD PANDURANG DESAI 00415 SBIN0018053 1365 1365 Processed 10/11/2023 A314230435740 PRASAD PANDURANG DESAI VIDHARBHA KOKAN GRAMIN BANK(508516)
42 DODAMARG MH-05-008-010-001/315
(KUDASE) 		1805008000NRG24251020230041107 25/10/2023 VIJAY INDRAJIT DESAI 1805008WL009736 VIJAY INDRAJIT DESAI 00415 SBIN0018053 1638 1638 Processed 10/11/2023 A314230435742 VIJAY INDRAJIT DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DODAMARG MH-05-008-032-001/185
(SATELI_BHEDSHI) 		1805008000NRG24251020230041305 25/10/2023 NAGESH HARI DHARNE 1805008WL009788 NAGESH HARI DHARNE 00415 SBIN0018053 1913 1913 Processed 11/11/2023 A314230435751 DHARNE NAGESH HARI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
44 DODAMARG MH-05-008-032-001/205
(SATELI_BHEDSHI) 		1805008000NRG24251020230041308 25/10/2023 SIYA SANJAY BANDEKAR 1805008WL009788 SIYA SANJAY BANDEKAR 00415 SBIN0018053 1913 1913 Processed 10/11/2023 A314230435741 MRS SIYA SANJAY BANDEKAR STATE BANK OF INDIA(508548)
SubTotal 6829 6829
45 DODAMARG MH-05-008-001-001/162
(FUKERI) 		1805008000NRG24251020230041282 25/10/2023 ANANDI ANAND AEER 1805008WL009784 ANANDI ANAND AEER 00540 BKID0WAINGB 273 273 Processed 10/11/2023 A314230435733 ANANDI ANAND AEER INDIA POST PAYMENTS BANK LIMITED(508528)
46 DODAMARG MH-05-008-001-001/162
(FUKERI) 		1805008000NRG24251020230041283 25/10/2023 NILESH ANAND AEER 1805008WL009784 NILESH ANAND AEER 00540 BKID0WAINGB 273 273 Processed 10/11/2023 A314230435750 NILESH ANAND AEER VIDHARBHA KOKAN GRAMIN BANK(508516)
47 DODAMARG MH-05-008-001-001/40
(FUKERI) 		1805008000NRG24251020230041227 25/10/2023 sharmila shashikant aair 1805008WL009767 sharmila shashikant aair 00540 BKID0WAINGB 546 546 Processed 10/11/2023 A314230435749 SHARMILA SHASHIKANT AEER VIDHARBHA KOKAN GRAMIN BANK(508516)
48 DODAMARG MH-05-008-009-001/163
(KALANE) 		1805008000NRG24251020230041252 25/10/2023 VASUDHA VITTHAL NAIK 1805008WL009776 VASUDHA VITTHAL NAIK 00540 BKID0WAINGB 1365 1365 Processed 11/11/2023 A314230435737 Mr. VITTHAL WAMAN NAIK BANK OF MAHARASHTRA(607387)
49 DODAMARG MH-05-008-009-001/163
(KALANE) 		1805008000NRG24251020230041251 25/10/2023 VITTHAL VAMAN NAIK 1805008WL009776 VITTHAL VAMAN NAIK 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230435736 VITTHAL WAMAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
50 DODAMARG MH-05-008-009-002/186
(KALANE) 		1805008000NRG24251020230041216 25/10/2023 SANJAY TUKARAM DESAI 1805008WL009764 SANJAY TUKARAM DESAI 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230435738 DESAI SANJAY TUKARAM IDBI BANK(607095)
51 DODAMARG MH-05-008-009-002/216
(KALANE) 		1805008000NRG24251020230041110 25/10/2023 SUHASINI NARAYAN DESAI 1805008WL009737 SUHASINI NARAYAN DESAI 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230435747 SUHASINI NARAYAN DESAI VIDHARBHA KOKAN GRAMIN BANK(508516)
52 DODAMARG MH-05-008-009-002/38
(KALANE) 		1805008000NRG24251020230041219 25/10/2023 Namdev dewoo desai 1805008WL009764 Namdev dewoo desai 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230435735 NAMDEO DEWOO DESAI VIDHARBHA KOKAN GRAMIN BANK(508516)
53 DODAMARG MH-05-008-011-001/155
(KUMBRAL) 		1805008000NRG24251020230041286 25/10/2023 DARSHANA DINESH MALIK 1805008WL009785 DARSHANA DINESH MALIK 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230435765 DARSHANA DINESH MALIK VIDHARBHA KOKAN GRAMIN BANK(508516)
54 DODAMARG MH-05-008-011-001/155
(KUMBRAL) 		1805008000NRG24251020230041285 25/10/2023 DINESH SHANKAR MALIK 1805008WL009785 DINESH SHANKAR MALIK 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230435748 DINESH SHANKAR MALIK VIDHARBHA KOKAN GRAMIN BANK(508516)
55 DODAMARG MH-05-008-011-001/216
(KUMBRAL) 		1805008000NRG24251020230041288 25/10/2023 SANJANA ZILABA DESAI 1805008WL009785 SANJANA ZILABA DESAI 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230435766 SANJANA ZILABA DESAI VIDHARBHA KOKAN GRAMIN BANK(508516)
56 DODAMARG MH-05-008-011-001/216
(KUMBRAL) 		1805008000NRG24251020230041287 25/10/2023 ZILABA DATTAJIRAO DESAI 1805008WL009785 ZILABA DATTAJIRAO DESAI 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230435767 ZILABA DATTAJIRAO DESAI BANK OF INDIA(508505)
57 DODAMARG MH-05-008-011-001/90
(KUMBRAL) 		1805008000NRG24251020230041292 25/10/2023 chandrakala chandrakant varak 1805008WL009785 chandrakala chandrakant varak 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230435734 CHANDRAKALA CHANDRAKANT WARAK VIDHARBHA KOKAN GRAMIN BANK(508516)
58 DODAMARG MH-05-008-030-002/115
(ADALI) 		1805008000NRG24251020230041105 25/10/2023 PRACHI PRASAD GAONKAR 1805008WL009735 PRACHI PRASAD GAONKAR 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230435739 VIMAL SHANKAR SAWANT CANARA BANK(508532)
SubTotal 20202 20202
59 DODAMARG MH-05-008-009-002/221
(KALANE) 		1805008000NRG24251020230041218 25/10/2023 ASMITA MILIND DESAI 1805008WL009764 ASMITA MILIND DESAI 00770 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A314230435711 ASMITA MILIND DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 DODAMARG MH-05-008-009-002/221
(KALANE) 		1805008000NRG24251020230041217 25/10/2023 MILIND RAJARAM DESAI 1805008WL009764 MILIND RAJARAM DESAI 00770 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A314230435710 MILIND RAJARAM DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 DODAMARG MH-05-008-033-001/281
(SASOLI) 		1805008000NRG24251020230041132 25/10/2023 SAKHARAM LAXMAN GAD 1805008WL009743 SAKHARAM LAXMAN GAD 00770 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A314230435708 Mr. SAKHARAM LAXMAN GAD INDIAN BANK(607105)
SubTotal 5460 5460
Total 98703 98703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODAMARG MH1805008999_251023APB_FTO_253886 Bank of India BKID0001404 KASAI DODAMARG 13650
2 DODAMARG MH1805008999_251023APB_FTO_253886 Bank of India BKID0001410 SAWANTWADI 1365
3 DODAMARG MH1805008999_251023APB_FTO_253886 Bank of India BKID0001424 SATELI BHEDSHI 26079
4 DODAMARG MH1805008999_251023APB_FTO_253886 Bank of India BKID0001465 BANDA 3549
5 DODAMARG MH1805008999_251023APB_FTO_253886 Bank of Maharastra MAHB0000068 BANDA 1638
6 DODAMARG MH1805008999_251023APB_FTO_253886 Bank of Maharastra MAHB0000071 SAWANTWADI 1365
7 DODAMARG MH1805008999_251023APB_FTO_253886 Bank of Maharastra MAHB0001633 DODAMARG 3549
8 DODAMARG MH1805008999_251023APB_FTO_253886 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 12014
9 DODAMARG MH1805008999_251023APB_FTO_253886 State Bank of India SBIN0000476 SAWANTWADI 1365
10 DODAMARG MH1805008999_251023APB_FTO_253886 State Bank of India SBIN0012216 BANDA 1638
11 DODAMARG MH1805008999_251023APB_FTO_253886 State Bank of India SBIN0018053 Sateli Bhedshi 6829
12 DODAMARG MH1805008999_251023APB_FTO_253886 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kalane 9555
13 DODAMARG MH1805008999_251023APB_FTO_253886 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Talkat 10647
14 DODAMARG MH1805008999_251023APB_FTO_253886 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 5460

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