Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:30:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829015999_040923FTO_187723
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 JIVTI MH-29-015-036-001/989
(Chikhali (bu)) 		1829015000NRG24040920230474418 04/09/2023 NAGORAV KHATTI KANNAKE 1829015WL025630 NAGORAV KHATTI KANNAKE 00415 SBIN0006757 1638 1638 Processed 20/09/2023 N0923002F50C2 MR NAGORAV KHATTI KANNAKE ()
SubTotal 1638 1638
2 JIVTI MH-29-015-002-001/9131
(Lambori) 		1829015000NRG24040920230472840 04/09/2023 Maroti Datta Puri 1829015WL025441 Maroti Datta Puri 00415 SBIN0009379 1638 1638 Processed 20/09/2023 N0923002F50C3 MR MAROTI DATTA PURI ()
3 JIVTI MH-29-015-017-001/8175
(Chikhali Khurd) 		1829015000NRG24040920230474419 04/09/2023 PIRAJI GANGADHAR KOLGIR 1829015WL025631 PIRAJI GANGADHAR KOLGIR 00415 SBIN0009379 1638 1638 Processed 20/09/2023 N0923002F50C9 MR PIRAJI GANGADHAR KOLAGIR ()
4 JIVTI MH-29-015-024-001/1893
(Nandappa) 		1829015000NRG24040920230474379 04/09/2023 BARIKRAV LINGU KORVETE 1829015WL025625 BARIKRAV LINGU KORVETE 00415 SBIN0009379 1638 1638 Processed 20/09/2023 N0923002F50CB MR BARIKRAV LINGU KORVETE ()
5 JIVTI MH-29-015-024-001/1906
(Nandappa) 		1829015000NRG24040920230474380 04/09/2023 Bajirao Vasudeo Ude 1829015WL025625 Bajirao Vasudeo Ude 00415 SBIN0009379 1638 1638 Processed 20/09/2023 N0923002F50CA MR BAJIRAV VASUDEV UDE ()
6 JIVTI MH-29-015-024-001/2009
(Nandappa) 		1829015000NRG24040920230474385 04/09/2023 Maroti Sakharam Rathod 1829015WL025625 Maroti Sakharam Rathod 00415 SBIN0009379 1638 1638 Processed 20/09/2023 N0923002F50C5 MR MAROTI SAKHARAM RATHOD ()
7 JIVTI MH-29-015-024-001/2222
(Nandappa) 		1829015000NRG24040920230474387 04/09/2023 JAYA NARSING SHINDE 1829015WL025625 JAYA NARSING SHINDE 00415 SBIN0009379 1638 1638 Processed 20/09/2023 N0923002F50C7 MRS JAYA NARSING SHINDE ()
8 JIVTI MH-29-015-036-001/1039
(Chikhali (bu)) 		1829015000NRG24040920230474402 04/09/2023 Lingu Sitru Mangam 1829015WL025630 Lingu Sitru Mangam 00415 SBIN0009379 1638 1638 Processed 20/09/2023 N0923002F50C6 MR LINGU SHITRU MANGAM ()
9 JIVTI MH-29-015-036-001/147
(Chikhali (bu)) 		1829015000NRG24040920230474406 04/09/2023 BHAGARTABAI BHIMRAO MESHRAM 1829015WL025630 BHAGARTABAI BHIMRAO MESHRAM 00415 SBIN0009379 1638 1638 Processed 20/09/2023 N0923002F50C4 MRS BHAGARTABAI BHIMRAO MESHRAM ()
10 JIVTI MH-29-015-036-001/150
(Chikhali (bu)) 		1829015000NRG24040920230474408 04/09/2023 Sanjay Devidas Talande 1829015WL025630 Sanjay Devidas Talande 00415 SBIN0009379 1638 1638 Processed 20/09/2023 N0923002F50C8 MR SANJAY DEVIDAS TALANDE ()
SubTotal 14742 14742
11 JIVTI MH-29-015-003-001/4223
(Shedwahi 1) 		1829015000NRG24040920230473085 04/09/2023 KISHOR PRALHAD KAMBALE 1829015WL025466 KISHOR PRALHAD KAMBALE 00415 SBIN0020059 1638 1638 Processed 20/09/2023 N0923002F50CC MR KISHOR PRALHAD KAMBLE ()
SubTotal 1638 1638
12 JIVTI MH-29-015-002-001/8645
(Lambori) 		1829015000NRG24040920230472837 04/09/2023 ISARUBAI LAXMAN KOTNAKE 1829015WL025441 ISARUBAI LAXMAN KOTNAKE 00540 BKID0WAINGB 1638 1638 Processed 20/09/2023 N0923002F50BA ISARUBAI LAXMAN KOTNAKE ()
13 JIVTI MH-29-015-002-001/8645
(Lambori) 		1829015000NRG24040920230472836 04/09/2023 LAXMAN SUNGU KOTNAKE 1829015WL025441 LAXMAN SUNGU KOTNAKE 00540 BKID0WAINGB 1638 1638 Processed 20/09/2023 N0923002F50B9 LAXMAN SUNGU KOTNAKE ()
14 JIVTI MH-29-015-003-001/4195
(Shedwahi 1) 		1829015000NRG24040920230473078 04/09/2023 MAYABAI SUDHAKAR KAMBALE 1829015WL025466 MAYABAI SUDHAKAR KAMBALE 00540 BKID0WAINGB 1638 1638 Processed 20/09/2023 N0923002F50BB MAYABAI SUDHAKAR KAMBALE ()
15 JIVTI MH-29-015-003-001/4221
(Shedwahi 1) 		1829015000NRG24040920230472806 04/09/2023 SHOBHATAI SUDANAND MASURE 1829015WL025437 SHOBHATAI SUDANAND MASURE 00540 BKID0WAINGB 1638 1638 Processed 20/09/2023 N0923002F50BC SHOBHATAI SUDANAND MASURE ()
16 JIVTI MH-29-015-003-001/4453
(Shedwahi 1) 		1829015000NRG24040920230472825 04/09/2023 Suresh Motiram Soyam 1829015WL025439 Suresh Motiram Soyam 00540 BKID0WAINGB 1638 1638 Processed 20/09/2023 N0923002F50BE Suresh Motiram Soyam ()
17 JIVTI MH-29-015-003-001/4533
(Shedwahi 1) 		1829015000NRG24040920230473069 04/09/2023 Badibai Badirao Ude 1829015WL025465 Badibai Badirao Ude 00540 BKID0WAINGB 1638 1638 Processed 20/09/2023 N0923002F50BD Badibai Badirao Ude ()
18 JIVTI MH-29-015-003-001/4676
(Shedwahi 1) 		1829015000NRG24040920230473092 04/09/2023 PRAGANA DAYANAND KAMBALE 1829015WL025466 PRAGANA DAYANAND KAMBALE 00540 BKID0WAINGB 1638 1638 Processed 20/09/2023 N0923002F50C0 PRAGANA DAYANAND KAMBALE ()
19 JIVTI MH-29-015-003-001/4798
(Shedwahi 1) 		1829015000NRG24040920230473095 04/09/2023 TANAJI SAKHARAM KORANGE 1829015WL025466 TANAJI SAKHARAM KORANGE 00540 BKID0WAINGB 1638 1638 Processed 20/09/2023 N0923002F50BF TANAJI SAKHARAM KORANGE ()
20 JIVTI MH-29-015-029-002/2947
(Markagondi) 		1829015000NRG24040920230474400 04/09/2023 mangala sadashiv shrirame 1829015WL025629 mangala sadashiv shrirame 00540 BKID0WAINGB 546 546 Processed 20/09/2023 N0923002F50C1 mangala sadashiv shrirame ()
SubTotal 13650 13650
Total 31668 31668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIVTI MH1829015999_040923FTO_187723 State Bank of India SBIN0006757 GADCHANDUR 1638
2 JIVTI MH1829015999_040923FTO_187723 State Bank of India SBIN0009379 PATAN SAB 14742
3 JIVTI MH1829015999_040923FTO_187723 State Bank of India SBIN0020059 RAJURA 1638
4 JIVTI MH1829015999_040923FTO_187723 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Jiwati 13650

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