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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG Block : DODAMARG
Fto No. : MH1805008999_291222APB_FTO_396692
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-05-008-012-001/233
(KOLZAR) 		1805008000NRG23291220220046971 29/12/2022 snehalata laxman kaskar 1805008WL011341 snehalata laxman kaskar 00048 BKID0001404 1536 1536 Processed 10/01/2023 A009230017783 SNEHALTA LAXMAN KASKAR BANK OF INDIA(508505)
2 DODAMARG MH-05-008-029-001/183
(MORGAON) 		1805008000NRG23291220220047006 29/12/2022 PANDURANG MANGESH KADAM 1805008WL011344 PANDURANG MANGESH KADAM 00048 BKID0001404 1792 1792 Processed 10/01/2023 A009230018803 PANDURANG MANGESH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3328 3328
3 DODAMARG MH-05-008-032-001/161
(SATELI_BHEDSHI) 		1805008000NRG23291220220046987 29/12/2022 LAXMAN YASHWANT KADAM 1805008WL011343 LAXMAN YASHWANT KADAM 00048 BKID0001424 1792 1792 Processed 10/01/2023 A009230017778 LAXMAN YASHWANT KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 DODAMARG MH-05-008-032-001/18
(SATELI_BHEDSHI) 		1805008000NRG23291220220046988 29/12/2022 SITABAI SHIVRAM KADAM 1805008WL011343 SITABAI SHIVRAM KADAM 00048 BKID0001424 1792 1792 Processed 10/01/2023 A009230018292 SITABAI SHIVRAM KADAM BANK OF INDIA(508505)
5 DODAMARG MH-05-008-032-001/185
(SATELI_BHEDSHI) 		1805008000NRG23291220220046992 29/12/2022 LAXMI HARI DHARNE 1805008WL011343 LAXMI HARI DHARNE 00048 BKID0001424 1792 1792 Processed 10/01/2023 A009230024966 LAXMI HARI DHARNE BANK OF INDIA(508505)
6 DODAMARG MH-05-008-032-001/185
(SATELI_BHEDSHI) 		1805008000NRG23291220220046990 29/12/2022 SUCHAN HARI DHARNE 1805008WL011343 SUCHAN HARI DHARNE 00048 BKID0001424 1792 1792 Processed 10/01/2023 A009230024965 SUCHAN HARI DHARNE BANK OF INDIA(508505)
7 DODAMARG MH-05-008-032-001/238
(SATELI_BHEDSHI) 		1805008000NRG23291220220046994 29/12/2022 asmita anil dharne 1805008WL011343 asmita anil dharne 00048 BKID0001424 1792 1792 Processed 10/01/2023 A009230018294 ASMITA ANIL DHARNE BANK OF INDIA(508505)
8 DODAMARG MH-05-008-032-001/257
(SATELI_BHEDSHI) 		1805008000NRG23291220220046995 29/12/2022 NAMDEV FATI DHARNE 1805008WL011343 NAMDEV FATI DHARNE 00048 BKID0001424 1792 1792 Processed 10/01/2023 A009230018804 DHARNE NAMADEV FATI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
9 DODAMARG MH-05-008-032-001/43
(SATELI_BHEDSHI) 		1805008000NRG23291220220047004 29/12/2022 JANKI LAXMAN KADAM 1805008WL011343 JANKI LAXMAN KADAM 00048 BKID0001424 1792 1792 Processed 10/01/2023 A009230018806 JANKI LAXMAN KADAM BANK OF INDIA(508505)
10 DODAMARG MH-05-008-034-001/120
(GHOTGEWADI) 		1805008000NRG23291220220046658 29/12/2022 Sayali umesh pangam 1805008WL011276 Sayali umesh pangam 00048 BKID0001424 1792 1792 Processed 10/01/2023 A009230018805 SAYALI UMESH PANGAM HDFC BANK LTD(607152)
11 DODAMARG MH-05-008-034-001/120
(GHOTGEWADI) 		1805008000NRG23291220220046657 29/12/2022 Shubham umesh pangam 1805008WL011276 Shubham umesh pangam 00048 BKID0001424 1792 1792 Processed 10/01/2023 A009230017780 SHIV UMESH PANGAM BANK OF INDIA(508505)
12 DODAMARG MH-05-008-034-001/120
(GHOTGEWADI) 		1805008000NRG23291220220046656 29/12/2022 Upeksha Umesh Pangam 1805008WL011276 Upeksha Umesh Pangam 00048 BKID0001424 1792 1792 Processed 10/01/2023 A009230018293 UPEKSHA UMESH PANGAM BANK OF INDIA(508505)
13 DODAMARG MH-05-008-036-001/107
(BODADE) 		1805008000NRG23291220220046649 29/12/2022 SHANKAR ATMARAM HALDANKAR 1805008WL011275 SHANKAR ATMARAM HALDANKAR 00048 BKID0001424 1792 1792 Processed 10/01/2023 A009230017779 Mr. SHANKAR ATMARAM HALDANKAR BANK OF MAHARASHTRA(607387)
14 DODAMARG MH-05-008-036-001/13
(BODADE) 		1805008000NRG23291220220046651 29/12/2022 SARITA PANDURANG MORJKAR 1805008WL011275 SARITA PANDURANG MORJKAR 00048 BKID0001424 1792 1792 Processed 10/01/2023 A009230018295 MORAJKAR SARITA PANDURANG SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 21504 21504
15 DODAMARG MH-05-008-034-001/121
(GHOTGEWADI) 		1805008000NRG23291220220046659 29/12/2022 vitthal shambhu govekar 1805008WL011276 vitthal shambhu govekar 00048 BKID0001431 1792 1792 Processed 10/01/2023 A009230018300 VITTHAL SHAMBHU GOVEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
16 DODAMARG MH-05-008-029-001/217
(MORGAON) 		1805008000NRG23291220220046980 29/12/2022 VAISHALI KISHOR SAWANT 1805008WL011342 VAISHALI KISHOR SAWANT 00048 BKID0001465 1792 1792 Processed 10/01/2023 A009230024967 VAISHALI KISHOR SAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1792 1792
17 DODAMARG MH-05-008-029-001/220
(MORGAON) 		1805008000NRG23291220220046981 29/12/2022 MANGESH NAMDEV PAWAR 1805008WL011342 MANGESH NAMDEV PAWAR 00051 MAHB0000068 1792 1792 Processed 10/01/2023 A009230017781 Mr. MANGESH NAMDEV PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
18 DODAMARG MH-05-008-029-001/155
(MORGAON) 		1805008000NRG23291220220046975 29/12/2022 sharad nhanu palayekar 1805008WL011342 sharad nhanu palayekar 00051 MAHB0001633 1792 1792 Processed 10/01/2023 A009230018807 SHARAD NHANU PARAB [PALYEKAR] VIDHARBHA KOKAN GRAMIN BANK(508516)
19 DODAMARG MH-05-008-029-001/155
(MORGAON) 		1805008000NRG23291220220046976 29/12/2022 sharmila sharad palayekar 1805008WL011342 sharmila sharad palayekar 00051 MAHB0001633 1792 1792 Processed 10/01/2023 A009230018299 Mrs. SHARMILA SHARAD PALYEKAR BANK OF MAHARASHTRA(607387)
20 DODAMARG MH-05-008-034-001/121
(GHOTGEWADI) 		1805008000NRG23291220220046660 29/12/2022 vaman vitthal govekar 1805008WL011276 vaman vitthal govekar 00051 MAHB0001633 1792 1792 Processed 10/01/2023 A009230018298 VAMAN VITTHAL GOVEKAR HDFC BANK LTD(607152)
SubTotal 5376 5376
21 DODAMARG MH-05-008-029-001/182
(MORGAON) 		1805008000NRG23291220220047005 29/12/2022 MANSI MANGESH KADAM 1805008WL011344 MANSI MANGESH KADAM 00114 HDFC0CSINDC 1792 1792 Processed 10/01/2023 A009230024962 KADAM MANSI MANGESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
22 DODAMARG MH-05-008-029-001/49
(MORGAON) 		1805008000NRG23291220220046984 29/12/2022 madhukar arjun pawar 1805008WL011342 madhukar arjun pawar 00114 HDFC0CSINDC 1792 1792 Processed 10/01/2023 A009230024961 PAWAR MADHUKAR ARJUN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
23 DODAMARG MH-05-008-032-001/185
(SATELI_BHEDSHI) 		1805008000NRG23291220220046989 29/12/2022 HARI SHANKAR DHARNE 1805008WL011343 HARI SHANKAR DHARNE 00114 HDFC0CSINDC 1792 1792 Processed 10/01/2023 A009230024963 DHARNE HARI SHANKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
24 DODAMARG MH-05-008-032-001/211
(SATELI_BHEDSHI) 		1805008000NRG23291220220046993 29/12/2022 VASU ZILU KADAM 1805008WL011343 VASU ZILU KADAM 00114 HDFC0CSINDC 1792 1792 Processed 10/01/2023 A009230024964 KADAM VASU ZILU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
25 DODAMARG MH-05-008-036-001/107
(BODADE) 		1805008000NRG23291220220046650 29/12/2022 BABI SHANKAR HALDANKAR 1805008WL011275 BABI SHANKAR HALDANKAR 00114 HDFC0CSINDC 1792 1792 Processed 10/01/2023 A009230017777 BABI SHANKAR HALDANKAR ICICI BANK LTD(508534)
SubTotal 8960 8960
26 DODAMARG MH-05-008-029-001/157
(MORGAON) 		1805008000NRG23291220220046978 29/12/2022 Laxman Nhanu Palayekar 1805008WL011342 Laxman Nhanu Palayekar 00415 SBIN0012216 1792 1792 Processed 10/01/2023 A009230024968 MR LAXMAN NHANU PALYEKAR STATE BANK OF INDIA(508548)
SubTotal 1792 1792
27 DODAMARG MH-05-008-032-001/185
(SATELI_BHEDSHI) 		1805008000NRG23291220220046991 29/12/2022 NAGESH HARI DHARNE 1805008WL011343 NAGESH HARI DHARNE 00415 SBIN0018053 1792 1792 Processed 10/01/2023 A009230017782 DHARNE NAGESH HARI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1792 1792
28 DODAMARG MH-05-008-029-001/157
(MORGAON) 		1805008000NRG23291220220046977 29/12/2022 latika laxman Palayekar 1805008WL011342 latika laxman Palayekar 00540 BKID0WAINGB 1792 1792 Processed 10/01/2023 A009230018297 LATIKA LAXMAN PALYEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
29 DODAMARG MH-05-008-029-001/17
(MORGAON) 		1805008000NRG23291220220046979 29/12/2022 vitthal bapu dalavi 1805008WL011342 vitthal bapu dalavi 00540 BKID0WAINGB 1792 1792 Processed 10/01/2023 A009230018808 VITTHAL BAPU DALAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
30 DODAMARG MH-05-008-029-001/43
(MORGAON) 		1805008000NRG23291220220046983 29/12/2022 medha mangesh pawar 1805008WL011342 medha mangesh pawar 00540 BKID0WAINGB 1792 1792 Processed 10/01/2023 A009230018296 Mrs. MEGHA MANGESH PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 5376 5376
Total 53504 53504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODAMARG MH1805008999_291222APB_FTO_396692 Bank of India BKID0001404 KASAI DODAMARG 3328
2 DODAMARG MH1805008999_291222APB_FTO_396692 Bank of India BKID0001424 SATELI BHEDSHI 21504
3 DODAMARG MH1805008999_291222APB_FTO_396692 Bank of India BKID0001431 KONALKATTA 1792
4 DODAMARG MH1805008999_291222APB_FTO_396692 Bank of India BKID0001465 BANDA 1792
5 DODAMARG MH1805008999_291222APB_FTO_396692 Bank of Maharastra MAHB0000068 BANDA 1792
6 DODAMARG MH1805008999_291222APB_FTO_396692 Bank of Maharastra MAHB0001633 DODAMARG 5376
7 DODAMARG MH1805008999_291222APB_FTO_396692 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 8960
8 DODAMARG MH1805008999_291222APB_FTO_396692 State Bank of India SBIN0012216 BANDA 1792
9 DODAMARG MH1805008999_291222APB_FTO_396692 State Bank of India SBIN0018053 Sateli Bhedshi 1792
10 DODAMARG MH1805008999_291222APB_FTO_396692 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kalane 5376

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