Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:53:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : JIVTI
Fto No. : MH1829015999_310823APB_FTO_183722
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-29-015-004-001/3558
(Gudsella) 		1829015000NRG24310820230468878 31/08/2023 Dayanand Vyanakati Pawar 1829015WL024937 Dayanand Vyanakati Pawar 00114 YESB0CDC060 1638 1638 Processed 21/09/2023 A263230073093 DYANAND VYANKATI PAWAR & RENUKA VIDHARBHA KOKAN GRAMIN BANK(508516)
2 JIVTI MH-29-015-004-001/3558
(Gudsella) 		1829015000NRG24310820230468876 31/08/2023 Shivanand Vyankati Pawar 1829015WL024937 Shivanand Vyankati Pawar 00114 YESB0CDC060 1638 1638 Processed 21/09/2023 A263230073092 SHIVANAND VENKATI PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
3 JIVTI MH-29-015-011-001/2312
(Dewlaguda) 		1829015000NRG24310820230468766 31/08/2023 Janabai Kisan Jadhav 1829015WL024925 Janabai Kisan Jadhav 00114 YESB0CDC060 1638 1638 Processed 21/09/2023 A263230073091 JANABAI KISAN JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
4 JIVTI MH-29-015-011-001/2416
(Dewlaguda) 		1829015000NRG24310820230468743 31/08/2023 Shankar Narayan Chavhan 1829015WL024922 Shankar Narayan Chavhan 00114 YESB0CDC060 1638 1638 Processed 21/09/2023 A263230073090 SHANKAR NARAYAN CHAWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
5 JIVTI MH-29-015-011-001/2602
(Dewlaguda) 		1829015000NRG24310820230468750 31/08/2023 SUMANBAI RAOSAHEB JADHAV 1829015WL024922 SUMANBAI RAOSAHEB JADHAV 00114 YESB0CDC060 1638 1638 Processed 21/09/2023 A263230073095 SUMANBAI RAVSAHEB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 JIVTI MH-29-015-024-001/1930
(Nandappa) 		1829015000NRG24310820230470179 31/08/2023 Ganesh Dhondiba Jadhav 1829015WL025070 Ganesh Dhondiba Jadhav 00114 YESB0CDC060 1638 1638 Processed 21/09/2023 A263230073094 GANESH DHONDIBA JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9828 9828
7 JIVTI MH-29-015-024-001/1930
(Nandappa) 		1829015000NRG24310820230470178 31/08/2023 Janabai Ganesh Jadhav 1829015WL025070 Janabai Ganesh Jadhav 00114 YESB0CDC076 1638 1638 Processed 21/09/2023 A263230073089 JANABAI GANESH JADHAV THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
8 JIVTI MH-29-015-024-001/2087
(Nandappa) 		1829015000NRG24310820230469959 31/08/2023 Gopal Devidas Narvad 1829015WL025035 Gopal Devidas Narvad 00114 YESB0CDC076 819 819 Processed 21/09/2023 A263230073088 MR GOPAL DEVIDAS NARAVAD STATE BANK OF INDIA(508548)
SubTotal 2457 2457
9 JIVTI MH-29-015-011-001/2404
(Dewlaguda) 		1829015000NRG24310820230468770 31/08/2023 Subhash Dhanu Jadhav 1829015WL024925 Subhash Dhanu Jadhav 00415 SBIN0009379 1638 1638 Processed 21/09/2023 A263230073104 SUBHASH DHANU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 JIVTI MH-29-015-011-001/2418
(Dewlaguda) 		1829015000NRG24310820230468774 31/08/2023 Surekha Avinash Chavhan 1829015WL024925 Surekha Avinash Chavhan 00415 SBIN0009379 1638 1638 Processed 21/09/2023 A263230073118 SUREKHA AVINAS CHVAHN VIDHARBHA KOKAN GRAMIN BANK(508516)
11 JIVTI MH-29-015-011-001/2499
(Dewlaguda) 		1829015000NRG24310820230468748 31/08/2023 Aanandrao Shankar Aade 1829015WL024922 Aanandrao Shankar Aade 00415 SBIN0009379 1638 1638 Processed 21/09/2023 A263230073102 MR ANANDRAO SHANKAR ADE STATE BANK OF INDIA(508548)
12 JIVTI MH-29-015-011-001/2602
(Dewlaguda) 		1829015000NRG24310820230468752 31/08/2023 MANISHA RAOSAHEB JADHAV 1829015WL024922 MANISHA RAOSAHEB JADHAV 00415 SBIN0009379 1638 1638 Processed 21/09/2023 A263230073103 MISS MANISHA RAVSAHEB JADHAV STATE BANK OF INDIA(508548)
13 JIVTI MH-29-015-024-001/1667
(Nandappa) 		1829015000NRG24310820230470008 31/08/2023 Lakan Gyanoba Hodabe 1829015WL025042 Lakan Gyanoba Hodabe 00415 SBIN0009379 1638 1638 Processed 21/09/2023 A263230073109 MR LAKHAN GYANABARAO HODABE STATE BANK OF INDIA(508548)
14 JIVTI MH-29-015-024-001/1680
(Nandappa) 		1829015000NRG24310820230470081 31/08/2023 CHOUTRABAI VAIJANATH NARWAD 1829015WL025055 CHOUTRABAI VAIJANATH NARWAD 00415 SBIN0009379 1638 1638 Processed 21/09/2023 A263230073112 MRS CHOUTRABAI VAIJANATH RABAWAD STATE BANK OF INDIA(508548)
15 JIVTI MH-29-015-024-001/1680
(Nandappa) 		1829015000NRG24310820230470082 31/08/2023 Shivaji Vaijyanath Narwad 1829015WL025055 Shivaji Vaijyanath Narwad 00415 SBIN0009379 1638 1638 Processed 21/09/2023 A263230073115 MR SHIVA VAIJANATH RABAWAD STATE BANK OF INDIA(508548)
16 JIVTI MH-29-015-024-001/1747
(Nandappa) 		1829015000NRG24310820230469957 31/08/2023 Govind Devidas Narvad 1829015WL025035 Govind Devidas Narvad 00415 SBIN0009379 819 819 Processed 21/09/2023 A263230073111 MR GOVIND DEVIDAS NARAVAD STATE BANK OF INDIA(508548)
17 JIVTI MH-29-015-024-001/2053
(Nandappa) 		1829015000NRG24310820230470037 31/08/2023 muktabai vijay dubukwad 1829015WL025046 muktabai vijay dubukwad 00415 SBIN0009379 1638 1638 Processed 21/09/2023 A263230073113 MUKTABAI VIJAY DUBUKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
18 JIVTI MH-29-015-024-001/2053
(Nandappa) 		1829015000NRG24310820230470038 31/08/2023 Vijay Kisan Dubukwad 1829015WL025046 Vijay Kisan Dubukwad 00415 SBIN0009379 1638 1638 Processed 21/09/2023 A263230073114 MR VIJAY KISAN DUBUKVAD STATE BANK OF INDIA(508548)
19 JIVTI MH-29-015-024-001/2086
(Nandappa) 		1829015000NRG24310820230469958 31/08/2023 Chhabutai Khandu Narwad 1829015WL025035 Chhabutai Khandu Narwad 00415 SBIN0009379 546 546 Processed 21/09/2023 A263230073110 MS CHABUTAI KHANDU NARWAD STATE BANK OF INDIA(508548)
20 JIVTI MH-29-015-024-001/2145
(Nandappa) 		1829015000NRG24310820230470193 31/08/2023 PUJA UDDHAV KENDRE 1829015WL025074 PUJA UDDHAV KENDRE 00415 SBIN0009379 1638 1638 Processed 21/09/2023 A263230073120 MRS PUJA SUDAM KENDRE STATE BANK OF INDIA(508548)
21 JIVTI MH-29-015-024-001/2145
(Nandappa) 		1829015000NRG24310820230470192 31/08/2023 UDDHAV BALAJI KENDRE 1829015WL025074 UDDHAV BALAJI KENDRE 00415 SBIN0009379 1638 1638 Processed 21/09/2023 A263230073098 MR UDDHAV BALAJI KENDRE STATE BANK OF INDIA(508548)
22 JIVTI MH-29-015-024-001/2147
(Nandappa) 		1829015000NRG24310820230469960 31/08/2023 Anil Parasram Dubukwad 1829015WL025035 Anil Parasram Dubukwad 00415 SBIN0009379 819 819 Processed 21/09/2023 A263230073106 MR ANIL PARASHURAM DUBUKWAD STATE BANK OF INDIA(508548)
23 JIVTI MH-29-015-024-001/2205
(Nandappa) 		1829015000NRG24310820230470009 31/08/2023 Ankush Kanbarao Hodabe 1829015WL025042 Ankush Kanbarao Hodabe 00415 SBIN0009379 1638 1638 Processed 21/09/2023 A263230073141 MR ANKUSH KANBARAV HODABE STATE BANK OF INDIA(508548)
24 JIVTI MH-29-015-024-001/2207
(Nandappa) 		1829015000NRG24310820230470010 31/08/2023 ANANDABAI GYANABA HODABE 1829015WL025042 ANANDABAI GYANABA HODABE 00415 SBIN0009379 1638 1638 Processed 21/09/2023 A263230073096 MRS ANANDA GYANBARAO HODBE STATE BANK OF INDIA(508548)
25 JIVTI MH-29-015-024-001/2216
(Nandappa) 		1829015000NRG24310820230469961 31/08/2023 ARPIT GOVIND BHAGAT 1829015WL025035 ARPIT GOVIND BHAGAT 00415 SBIN0009379 819 819 Processed 21/09/2023 A263230073136 MR ARPIT GOVIND BHAGAT STATE BANK OF INDIA(508548)
26 JIVTI MH-29-015-024-001/2276
(Nandappa) 		1829015000NRG24310820230469962 31/08/2023 GANPATI VIJAY DUBUKVAD 1829015WL025035 GANPATI VIJAY DUBUKVAD 00415 SBIN0009379 819 819 Processed 21/09/2023 A263230073137 MR GANPATI VIJAY DUBUKVAD STATE BANK OF INDIA(508548)
27 JIVTI MH-29-015-031-001/5987
(Khadki (Hirapur)) 		1829015000NRG24310820230469626 31/08/2023 Aanandrao Bapurao Kulsange 1829015WL025010 Aanandrao Bapurao Kulsange 00415 SBIN0009379 273 273 Processed 21/09/2023 A263230073099 ANANDRAO BAPURAO KULSANGE INDIA POST PAYMENTS BANK LIMITED(508528)
28 JIVTI MH-29-015-031-001/5987
(Khadki (Hirapur)) 		1829015000NRG24310820230469628 31/08/2023 Kapila Anandrao Kulsange 1829015WL025010 Kapila Anandrao Kulsange 00415 SBIN0009379 1638 1638 Processed 21/09/2023 A263230073119 Miss. Kappila Anandrao Kulsange BANK OF MAHARASHTRA(607387)
29 JIVTI MH-29-015-031-001/5987
(Khadki (Hirapur)) 		1829015000NRG24310820230469627 31/08/2023 Shakuntalabai Aanandrao Kulsange 1829015WL025010 Shakuntalabai Aanandrao Kulsange 00415 SBIN0009379 1638 1638 Processed 21/09/2023 A263230073100 MS SHAKUNTALA AANANDARAV KULASANGE STATE BANK OF INDIA(508548)
30 JIVTI MH-29-015-031-001/9548
(Khadki (Hirapur)) 		1829015000NRG24310820230469727 31/08/2023 SHUBHANGI PARMESHWAR BAMANE 1829015WL025017 SHUBHANGI PARMESHWAR BAMANE 00415 SBIN0009379 1638 1638 Processed 21/09/2023 A263230073101 MRS SUBHANGI PARMESHVAR BAMANE STATE BANK OF INDIA(508548)
31 JIVTI MH-29-015-031-001/9549
(Khadki (Hirapur)) 		1829015000NRG24310820230469728 31/08/2023 Maroti Haridas Ade 1829015WL025017 Maroti Haridas Ade 00415 SBIN0009379 1638 1638 Processed 21/09/2023 A263230073097 MR MAROTI HARIDAS ADE STATE BANK OF INDIA(508548)
32 JIVTI MH-29-015-031-001/9549
(Khadki (Hirapur)) 		1829015000NRG24310820230469729 31/08/2023 Saguna Maroti Aade 1829015WL025017 Saguna Maroti Aade 00415 SBIN0009379 1638 1638 Processed 21/09/2023 A263230073116 MS SAGUNA MAROTI ADE STATE BANK OF INDIA(508548)
33 JIVTI MH-29-015-031-001/9550
(Khadki (Hirapur)) 		1829015000NRG24310820230469730 31/08/2023 Babu Ramu Pawar 1829015WL025017 Babu Ramu Pawar 00415 SBIN0009379 1638 1638 Processed 21/09/2023 A263230073117 Mr. PALLAPU S O RAMU BABU TELANGANA GRAMEENA BANK(607195)
34 JIVTI MH-29-015-031-001/9600
(Khadki (Hirapur)) 		1829015000NRG24310820230469732 31/08/2023 Keshav Haridas Ade 1829015WL025017 Keshav Haridas Ade 00415 SBIN0009379 1638 1638 Processed 21/09/2023 A263230073107 MR KESHAO HARIDAS ADE STATE BANK OF INDIA(508548)
35 JIVTI MH-29-015-031-001/9600
(Khadki (Hirapur)) 		1829015000NRG24310820230469733 31/08/2023 Sarubai Keshav Ade 1829015WL025017 Sarubai Keshav Ade 00415 SBIN0009379 1638 1638 Processed 21/09/2023 A263230073108 MRS SARUBAI KESHAV ADE STATE BANK OF INDIA(508548)
36 JIVTI MH-29-015-031-001/9620
(Khadki (Hirapur)) 		1829015000NRG24310820230469629 31/08/2023 Hanumant Anandrao Kulsange 1829015WL025010 Hanumant Anandrao Kulsange 00415 SBIN0009379 1638 1638 Processed 21/09/2023 A263230073105 MR HANAMANTU ANANDRAV KULSANGE STATE BANK OF INDIA(508548)
SubTotal 40131 40131
37 JIVTI MH-29-015-011-001/2312
(Dewlaguda) 		1829015000NRG24310820230468768 31/08/2023 Ankush Kisan Jadhav 1829015WL024925 Ankush Kisan Jadhav 00415 SBIN0020059 1638 1638 Processed 21/09/2023 A263230073138 ANKUSH KISAN JADHAV HDFC BANK LTD(607152)
SubTotal 1638 1638
38 JIVTI MH-29-015-004-001/3558
(Gudsella) 		1829015000NRG24310820230468877 31/08/2023 ANITA SHIVANAND PAWAR 1829015WL024937 ANITA SHIVANAND PAWAR 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230073131 ANITA SHIVANAND PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 JIVTI MH-29-015-004-001/3782
(Gudsella) 		1829015000NRG24310820230468879 31/08/2023 ambibai jalpat madavi 1829015WL024937 ambibai jalpat madavi 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230073132 AMBIBAI JALPAT MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
40 JIVTI MH-29-015-011-001/2274
(Dewlaguda) 		1829015000NRG24310820230468740 31/08/2023 Dagdu Gangaram Rathod 1829015WL024922 Dagdu Gangaram Rathod 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230073121 DAGADU GANGARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
41 JIVTI MH-29-015-011-001/2274
(Dewlaguda) 		1829015000NRG24310820230468741 31/08/2023 Shalubai Dagdu Rathod 1829015WL024922 Shalubai Dagdu Rathod 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230073122 SHANUBAI DAGADU RATHOD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
42 JIVTI MH-29-015-011-001/2312
(Dewlaguda) 		1829015000NRG24310820230468769 31/08/2023 PRIYANKA DATTA JADHAV 1829015WL024925 PRIYANKA DATTA JADHAV 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230073134 PRIYANKA DATTA JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
43 JIVTI MH-29-015-011-001/2398
(Dewlaguda) 		1829015000NRG24310820230468742 31/08/2023 Subhash Dagadu Rathod 1829015WL024922 Subhash Dagadu Rathod 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230073139 SUBHASH DAGADU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
44 JIVTI MH-29-015-011-001/2404
(Dewlaguda) 		1829015000NRG24310820230468771 31/08/2023 BHURABAI SUBHASH JADHAV 1829015WL024925 BHURABAI SUBHASH JADHAV 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230073135 BHURABAI SUBHASH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
45 JIVTI MH-29-015-011-001/2416
(Dewlaguda) 		1829015000NRG24310820230468745 31/08/2023 Indal Shankar Chavhan 1829015WL024922 Indal Shankar Chavhan 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230073125 INDAL SHANKAR CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
46 JIVTI MH-29-015-011-001/2416
(Dewlaguda) 		1829015000NRG24310820230468744 31/08/2023 KAILAS SHANKAR CHAVHAN 1829015WL024922 KAILAS SHANKAR CHAVHAN 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230073126 MR CHAVAN KAILASH STATE BANK OF INDIA(508548)
47 JIVTI MH-29-015-011-001/2499
(Dewlaguda) 		1829015000NRG24310820230468747 31/08/2023 Laxmibai Shankar Aade 1829015WL024922 Laxmibai Shankar Aade 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230073124 LAXMIBAI SHANKAR ADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
48 JIVTI MH-29-015-011-001/2499
(Dewlaguda) 		1829015000NRG24310820230468746 31/08/2023 Shankar Kisan Aade 1829015WL024922 Shankar Kisan Aade 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230073123 SHANKAR KISAN ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 JIVTI MH-29-015-011-001/2548
(Dewlaguda) 		1829015000NRG24310820230468749 31/08/2023 Sumanvai Subhash Chavhan 1829015WL024922 Sumanvai Subhash Chavhan 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230073129 SUMANBAI SUBHASH CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
50 JIVTI MH-29-015-011-001/2599
(Dewlaguda) 		1829015000NRG24310820230468775 31/08/2023 Vyankati jema Rathod 1829015WL024925 Vyankati jema Rathod 00540 BKID0WAINGB 1092 1092 Processed 21/09/2023 A263230073130 VYANKATI KHEMA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
51 JIVTI MH-29-015-011-001/2649
(Dewlaguda) 		1829015000NRG24310820230468753 31/08/2023 Bhanudas Shankar Rathod 1829015WL024922 Bhanudas Shankar Rathod 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230073128 BHANUDAS SHANKAR RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
52 JIVTI MH-29-015-011-001/2649
(Dewlaguda) 		1829015000NRG24310820230468754 31/08/2023 Usha Bhanudas Rathod 1829015WL024922 Usha Bhanudas Rathod 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230073133 USHA BHANUDASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
53 JIVTI MH-29-015-011-001/2713
(Dewlaguda) 		1829015000NRG24310820230468755 31/08/2023 NIRMALA INDAL JADHAV 1829015WL024922 NIRMALA INDAL JADHAV 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230073127 NIRMALA INDAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
54 JIVTI MH-29-015-017-001/8432
(Chikhali Khurd) 		1829015000NRG24310820230470255 31/08/2023 Kamlabai Sheshrao Rathod 1829015WL025081 Kamlabai Sheshrao Rathod 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230073140 KAMALBAI SHESHRAO RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 27300 27300
Total 81354 81354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIVTI MH1829015999_310823APB_FTO_183722 Distt.Central Coop.Bank YESB0CDC060 JIWATI 9828
2 JIVTI MH1829015999_310823APB_FTO_183722 Distt.Central Coop.Bank YESB0CDC076 TEKAMANDAVA 2457
3 JIVTI MH1829015999_310823APB_FTO_183722 State Bank of India SBIN0009379 PATAN SAB 40131
4 JIVTI MH1829015999_310823APB_FTO_183722 State Bank of India SBIN0020059 RAJURA 1638
5 JIVTI MH1829015999_310823APB_FTO_183722 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Jiwati 27300

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