Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:47 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829015999_090823APB_FTO_154865
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-29-015-036-001/1166
(Chikhali (bu)) 		1829015000NRG24090820230441469 09/08/2023 Bhimrao Kodu Gedam 1829015WL021419 Bhimrao Kodu Gedam 00114 YESB0CDC011 1638 1638 Processed 13/09/2023 A256230269335 BHIMRAO KODU GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1638 1638
2 JIVTI MH-29-015-005-001/7002
(Yermi Isapur) 		1829015000NRG24090820230441243 09/08/2023 RAMBHABAI KARNU KOTNAKE 1829015WL021368 RAMBHABAI KARNU KOTNAKE 00114 YESB0CDC060 1638 1638 Processed 13/09/2023 A256230269338 RAMBHABAI-KARNU-KOTNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 JIVTI MH-29-015-005-001/7245
(Yermi Isapur) 		1829015000NRG24090820230441246 09/08/2023 BHAGUBAI DHOBI KOHCHADE 1829015WL021368 BHAGUBAI DHOBI KOHCHADE 00114 YESB0CDC060 1638 1638 Processed 13/09/2023 A256230269362 BHAGUBAI DHOBI KOHCHADE & RAMU VIDHARBHA KOKAN GRAMIN BANK(508516)
4 JIVTI MH-29-015-005-001/7342
(Yermi Isapur) 		1829015000NRG24090820230441248 09/08/2023 Maroti Ramu Aade 1829015WL021368 Maroti Ramu Aade 00114 YESB0CDC060 1638 1638 Processed 13/09/2023 A256230269336 MAROTI RAMU ADE & LAXMIBAI VIDHARBHA KOKAN GRAMIN BANK(508516)
5 JIVTI MH-29-015-022-001/9633
(Shengaon) 		1829015000NRG24090820230441340 09/08/2023 Babu Maroti Shembale 1829015WL021384 Babu Maroti Shembale 00114 YESB0CDC060 1638 1638 Processed 13/09/2023 A256230269340 BABU MAROTI SHENBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 JIVTI MH-29-015-022-001/9633
(Shengaon) 		1829015000NRG24090820230441339 09/08/2023 Maroti Bhimrao Shembhale 1829015WL021384 Maroti Bhimrao Shembhale 00114 YESB0CDC060 1638 1638 Processed 13/09/2023 A256230269337 MAROTI BHIMRAV SHEMBALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
7 JIVTI MH-29-015-022-001/9633
(Shengaon) 		1829015000NRG24090820230441341 09/08/2023 Parbati Babu Shemble 1829015WL021384 Parbati Babu Shemble 00114 YESB0CDC060 1638 1638 Processed 13/09/2023 A256230269339 PARBATIBAI BABU SHEMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 JIVTI MH-29-015-024-001/1930
(Nandappa) 		1829015000NRG24090820230441254 09/08/2023 Ganesh Dhondiba Jadhav 1829015WL021369 Ganesh Dhondiba Jadhav 00114 YESB0CDC060 1638 1638 Processed 13/09/2023 A256230269341 GANESH DHONDIBA JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11466 11466
9 JIVTI MH-29-015-024-001/1930
(Nandappa) 		1829015000NRG24090820230441253 09/08/2023 Janabai Ganesh Jadhav 1829015WL021369 Janabai Ganesh Jadhav 00114 YESB0CDC076 1638 1638 Processed 13/09/2023 A256230269363 JANABAI GANESH JADHAV THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1638 1638
10 JIVTI MH-29-015-036-001/1166
(Chikhali (bu)) 		1829015000NRG24090820230441470 09/08/2023 Surekha Bhimrao Gedam 1829015WL021419 Surekha Bhimrao Gedam 00415 SBIN0006757 1638 1638 Processed 13/09/2023 A256230269349 MRS SUREKHA BHIMRAO GEDAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
11 JIVTI MH-29-015-005-001/7508
(Yermi Isapur) 		1829015000NRG24090820230441251 09/08/2023 JOTIRAM JAGERAO KUMARE 1829015WL021368 JOTIRAM JAGERAO KUMARE 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230269343 MR JOTIRAM JAGERAO KUMARE STATE BANK OF INDIA(508548)
12 JIVTI MH-29-015-022-001/9043
(Shengaon) 		1829015000NRG24090820230441338 09/08/2023 Laxmibai Ramkrushna Fud 1829015WL021384 Laxmibai Ramkrushna Fud 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230269348 LAXMIBAI RAMKRUSHN FAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 JIVTI MH-29-015-022-001/9430
(Shengaon) 		1829015000NRG24090820230441362 09/08/2023 Janabai Sadashiv Rathod 1829015WL021391 Janabai Sadashiv Rathod 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230269344 MRS JANABAI SADASHIV RATHOD STATE BANK OF INDIA(508548)
14 JIVTI MH-29-015-022-001/9486
(Shengaon) 		1829015000NRG24090820230441363 09/08/2023 Premdas Ganpat Rathod 1829015WL021391 Premdas Ganpat Rathod 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230269359 PRAMOD GANPAT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
15 JIVTI MH-29-015-022-001/9566
(Shengaon) 		1829015000NRG24090820230441366 09/08/2023 Chagina Digambar Chawhan 1829015WL021391 Chagina Digambar Chawhan 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230269354 MRS CHANGUNA DINGAMBAR CHAVHAN STATE BANK OF INDIA(508548)
16 JIVTI MH-29-015-022-001/9566
(Shengaon) 		1829015000NRG24090820230441365 09/08/2023 Digambar Kishan Chawhan 1829015WL021391 Digambar Kishan Chawhan 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230269355 MR DIGAMBAR KISAN CHAVHAN STATE BANK OF INDIA(508548)
17 JIVTI MH-29-015-022-001/9858
(Shengaon) 		1829015000NRG24090820230441342 09/08/2023 BALAJI MANIK TAMBULAGE 1829015WL021384 BALAJI MANIK TAMBULAGE 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230269345 MR BALAJI MANIK TAMBULE STATE BANK OF INDIA(508548)
18 JIVTI MH-29-015-022-001/9918
(Shengaon) 		1829015000NRG24090820230441345 09/08/2023 Aashatai Suryakant Fad 1829015WL021384 Aashatai Suryakant Fad 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230269356 MRS ASHATAI SURYAKANT FAD STATE BANK OF INDIA(508548)
19 JIVTI MH-29-015-022-001/9918
(Shengaon) 		1829015000NRG24090820230441344 09/08/2023 Suryakant Babu Fad 1829015WL021384 Suryakant Babu Fad 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230269357 MR SURYAKANT BABU PHAD STATE BANK OF INDIA(508548)
20 JIVTI MH-29-015-024-001/1571
(Nandappa) 		1829015000NRG24090820230441252 09/08/2023 Kavita Suresh Jadhav 1829015WL021369 Kavita Suresh Jadhav 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230269346 MS KAVITHA SURESH JADHAV STATE BANK OF INDIA(508548)
21 JIVTI MH-29-015-024-001/1862
(Nandappa) 		1829015000NRG24090820230441255 09/08/2023 Suresh Lacchu Kulmethe 1829015WL021370 Suresh Lacchu Kulmethe 00415 SBIN0009379 546 546 Processed 13/09/2023 A256230269358 MR SURESH LACHCHU KULAMETHE STATE BANK OF INDIA(508548)
22 JIVTI MH-29-015-036-001/1173
(Chikhali (bu)) 		1829015000NRG24090820230441471 09/08/2023 USHA ADAKU VELADI 1829015WL021419 USHA ADAKU VELADI 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230269347 MISS USHA ADAKU VELADI MINOR STATE BANK OF INDIA(508548)
23 JIVTI MH-29-015-036-001/1218
(Chikhali (bu)) 		1829015000NRG24090820230441473 09/08/2023 PRAVIN MANGU URAVATE 1829015WL021419 PRAVIN MANGU URAVATE 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230269350 MR PRAVIN MANGU URAVATE STATE BANK OF INDIA(508548)
24 JIVTI MH-29-015-036-001/286
(Chikhali (bu)) 		1829015000NRG24090820230441477 09/08/2023 Yashu Ramu Dhurve 1829015WL021419 Yashu Ramu Dhurve 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230269342 MR YESHU RAMU DHURVE STATE BANK OF INDIA(508548)
25 JIVTI MH-29-015-036-001/292
(Chikhali (bu)) 		1829015000NRG24090820230441478 09/08/2023 DEVRAO KESU ATRAM 1829015WL021419 DEVRAO KESU ATRAM 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230269360 MR DEVRAO KESHAV ATRAM STATE BANK OF INDIA(508548)
26 JIVTI MH-29-015-036-001/293
(Chikhali (bu)) 		1829015000NRG24090820230441479 09/08/2023 SHEKU RAMU DHURVE 1829015WL021419 SHEKU RAMU DHURVE 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230269361 MR SEKHU RAMU DHURVE STATE BANK OF INDIA(508548)
SubTotal 25116 25116
27 JIVTI MH-29-015-005-001/7328
(Yermi Isapur) 		1829015000NRG24090820230441247 09/08/2023 SUDHAKAR SOPANRAO YENAGE 1829015WL021368 SUDHAKAR SOPANRAO YENAGE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230269352 SUDHAKAR SOPAN YENAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 JIVTI MH-29-015-005-001/7388
(Yermi Isapur) 		1829015000NRG24090820230441249 09/08/2023 CHANDU PARBATI KUMARE 1829015WL021368 CHANDU PARBATI KUMARE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230269353 MRS CHNDU PARABATI KUMRE STATE BANK OF INDIA(508548)
29 JIVTI MH-29-015-022-001/9486
(Shengaon) 		1829015000NRG24090820230441364 09/08/2023 Ujwala Premdas Rathod 1829015WL021391 Ujwala Premdas Rathod 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230269351 UJWALA PRAMOD RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
Total 46410 46410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIVTI MH1829015999_090823APB_FTO_154865 Distt.Central Coop.Bank YESB0CDC011 GADCHANDUR 1638
2 JIVTI MH1829015999_090823APB_FTO_154865 Distt.Central Coop.Bank YESB0CDC060 JIWATI 11466
3 JIVTI MH1829015999_090823APB_FTO_154865 Distt.Central Coop.Bank YESB0CDC076 TEKAMANDAVA 1638
4 JIVTI MH1829015999_090823APB_FTO_154865 State Bank of India SBIN0006757 GADCHANDUR 1638
5 JIVTI MH1829015999_090823APB_FTO_154865 State Bank of India SBIN0009379 PATAN SAB 25116
6 JIVTI MH1829015999_090823APB_FTO_154865 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Jiwati 4914

Download In Excel