Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:24:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : JIVTI
Fto No. : MH1829015999_040923APB_FTO_187727
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-29-015-003-001/4292
(Shedwahi 1) 		1829015000NRG24040920230473056 04/09/2023 Godi Madav Sidam 1829015WL025465 Godi Madav Sidam 00114 YESB0CDC060 1638 1638 Processed 05/09/2023 5201625463 GODRU MHADV SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
2 JIVTI MH-29-015-003-001/4292
(Shedwahi 1) 		1829015000NRG24040920230473057 04/09/2023 Reshma Godi Sidam 1829015WL025465 Reshma Godi Sidam 00114 YESB0CDC060 1638 1638 Processed 05/09/2023 5201625464 RESMA GODRU SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
3 JIVTI MH-29-015-024-001/2102
(Nandappa) 		1829015000NRG24040920230472928 04/09/2023 Naginabai Shivaji Birdar 1829015WL025452 Naginabai Shivaji Birdar 00415 SBIN0006757 1638 1638 Processed 05/09/2023 5201625473 MS NAGINABAI SHIVAJI BIRADAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
4 JIVTI MH-29-015-024-001/1574
(Nandappa) 		1829015000NRG24040920230474364 04/09/2023 Apparao Menga Jadhav 1829015WL025625 Apparao Menga Jadhav 00415 SBIN0009379 1638 1638 Processed 05/09/2023 5201625467 MR APARAV MEGHAJI JADHAV STATE BANK OF INDIA(508548)
5 JIVTI MH-29-015-024-001/1574
(Nandappa) 		1829015000NRG24040920230474366 04/09/2023 Pavan Apparao Jadhav 1829015WL025625 Pavan Apparao Jadhav 00415 SBIN0009379 1638 1638 Processed 05/09/2023 5201625475 MR PAVAN APPARAV JADHAV STATE BANK OF INDIA(508548)
6 JIVTI MH-29-015-024-001/1574
(Nandappa) 		1829015000NRG24040920230474365 04/09/2023 Sunita Apparao Jadhav 1829015WL025625 Sunita Apparao Jadhav 00415 SBIN0009379 1638 1638 Processed 05/09/2023 5201625472 MR APARAV MEGHAJI JADHAV STATE BANK OF INDIA(508548)
7 JIVTI MH-29-015-024-001/1576
(Nandappa) 		1829015000NRG24040920230474368 04/09/2023 Ahilyabai Uttam Kadam 1829015WL025625 Ahilyabai Uttam Kadam 00415 SBIN0009379 1638 1638 Processed 05/09/2023 5201625465 MRS AHILYABAI UTTAM KADAM STATE BANK OF INDIA(508548)
8 JIVTI MH-29-015-024-001/1588
(Nandappa) 		1829015000NRG24040920230474370 04/09/2023 Kishor Pandurang Shinde 1829015WL025625 Kishor Pandurang Shinde 00415 SBIN0009379 1638 1638 Processed 05/09/2023 5201625480 MR NARSING PANDURANG SHINDE STATE BANK OF INDIA(508548)
9 JIVTI MH-29-015-024-001/1588
(Nandappa) 		1829015000NRG24040920230474369 04/09/2023 Sanjay Pandurang Shinde 1829015WL025625 Sanjay Pandurang Shinde 00415 SBIN0009379 1638 1638 Processed 05/09/2023 5201625483 SANJAY PANDURANG SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
10 JIVTI MH-29-015-024-001/1861
(Nandappa) 		1829015000NRG24040920230472917 04/09/2023 Mirabai Balaji Mane 1829015WL025452 Mirabai Balaji Mane 00415 SBIN0009379 1638 1638 Processed 05/09/2023 5201625481 MR BALAJI GOVINDRAV MANE STATE BANK OF INDIA(508548)
11 JIVTI MH-29-015-024-001/1861
(Nandappa) 		1829015000NRG24040920230472918 04/09/2023 VYANKATI BALAJI MANE 1829015WL025452 VYANKATI BALAJI MANE 00415 SBIN0009379 1638 1638 Processed 05/09/2023 5201625470 MR VYANKATI BALAJI MANE STATE BANK OF INDIA(508548)
12 JIVTI MH-29-015-024-001/1963
(Nandappa) 		1829015000NRG24040920230472922 04/09/2023 DEVIDAS VISHWANATH LOKHANDE 1829015WL025452 DEVIDAS VISHWANATH LOKHANDE 00415 SBIN0009379 1638 1638 Processed 05/09/2023 5201625479 MR DEVIDAS VISHVANATH LOKHANDE STATE BANK OF INDIA(508548)
13 JIVTI MH-29-015-024-001/1963
(Nandappa) 		1829015000NRG24040920230472921 04/09/2023 Janabai Vishwanath Lokande 1829015WL025452 Janabai Vishwanath Lokande 00415 SBIN0009379 1638 1638 Processed 05/09/2023 5201625471 MRS JANABAI VISHVANATH LOKHANDE STATE BANK OF INDIA(508548)
14 JIVTI MH-29-015-024-001/1988
(Nandappa) 		1829015000NRG24040920230472925 04/09/2023 Lalshav Polu Madavi 1829015WL025452 Lalshav Polu Madavi 00415 SBIN0009379 1638 1638 Processed 05/09/2023 5201625468 MR LALSHAV POLU MADAVI STATE BANK OF INDIA(508548)
15 JIVTI MH-29-015-024-001/1988
(Nandappa) 		1829015000NRG24040920230472924 04/09/2023 Sindu Polu Madavi 1829015WL025452 Sindu Polu Madavi 00415 SBIN0009379 1638 1638 Processed 05/09/2023 5201625469 MISS SINDHU POLU MADAVI STATE BANK OF INDIA(508548)
16 JIVTI MH-29-015-024-001/2001
(Nandappa) 		1829015000NRG24040920230474382 04/09/2023 Lalita Namdev Jadhav 1829015WL025625 Lalita Namdev Jadhav 00415 SBIN0009379 1638 1638 Processed 05/09/2023 5201625474 MRS LALITA NAMDEO JADHAV STATE BANK OF INDIA(508548)
17 JIVTI MH-29-015-024-001/2001
(Nandappa) 		1829015000NRG24040920230474383 04/09/2023 Namdeo Meghaji Jadhav 1829015WL025625 Namdeo Meghaji Jadhav 00415 SBIN0009379 1638 1638 Processed 05/09/2023 5201625482 MR NAMDEO MEGHAJI JADHAV STATE BANK OF INDIA(508548)
18 JIVTI MH-29-015-024-001/2102
(Nandappa) 		1829015000NRG24040920230472927 04/09/2023 Shivaji Gunaji Biradar 1829015WL025452 Shivaji Gunaji Biradar 00415 SBIN0009379 1638 1638 Processed 05/09/2023 5201625466 MR SHIVAJI GUNAJI BIRADAR STATE BANK OF INDIA(508548)
SubTotal 24570 24570
19 JIVTI MH-29-015-003-001/4405
(Shedwahi 1) 		1829015000NRG24040920230472822 04/09/2023 Prabhu Shivram Jadhav 1829015WL025439 Prabhu Shivram Jadhav 00540 BKID0WAINGB 1638 1638 Processed 05/09/2023 5201625476 PRABHU SHIVRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 JIVTI MH-29-015-003-001/4405
(Shedwahi 1) 		1829015000NRG24040920230472823 04/09/2023 Sojarbai Prabhu Jadhav 1829015WL025439 Sojarbai Prabhu Jadhav 00540 BKID0WAINGB 1638 1638 Processed 05/09/2023 5201625478 PRABHU SHIORAM JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
21 JIVTI MH-29-015-003-001/4405
(Shedwahi 1) 		1829015000NRG24040920230472808 04/09/2023 Sujata Haridas Jadhav 1829015WL025437 Sujata Haridas Jadhav 00540 BKID0WAINGB 1638 1638 Processed 05/09/2023 5201625477 MISS SUJATA HARIDAS JADHAV STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 34398 34398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIVTI MH1829015999_040923APB_FTO_187727 Distt.Central Coop.Bank YESB0CDC060 JIWATI 3276
2 JIVTI MH1829015999_040923APB_FTO_187727 State Bank of India SBIN0006757 GADCHANDUR 1638
3 JIVTI MH1829015999_040923APB_FTO_187727 State Bank of India SBIN0009379 PATAN SAB 24570
4 JIVTI MH1829015999_040923APB_FTO_187727 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Jiwati 4914

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