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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:35:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : JIVTI
Fto No. : MH1829015999_271023APB_FTO_258497
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-29-015-024-001/1930
(Nandappa) 		1829015000NRG24271020230532407 27/10/2023 Ganesh Dhondiba Jadhav 1829015WL033609 Ganesh Dhondiba Jadhav 00114 YESB0CDC060 1638 1638 Processed 28/10/2023 6820083463 GANESH DHONDIBA JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
2 JIVTI MH-29-015-019-001/1166
(Tekamandwa) 		1829015000NRG24261020230532086 27/10/2023 Chandabai Maroti Bhojkar 1829015WL033559 Chandabai Maroti Bhojkar 00114 YESB0CDC076 1638 1638 Processed 29/10/2023 6820083458 CHANDABAI MAROTI BHOSKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
3 JIVTI MH-29-015-019-001/1392
(Tekamandwa) 		1829015000NRG24261020230532098 27/10/2023 Sarjabai Jhoting Tigote 1829015WL033559 Sarjabai Jhoting Tigote 00114 YESB0CDC076 1638 1638 Processed 28/10/2023 6820083460 SARJABAI ZOTING TIGOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 JIVTI MH-29-015-019-001/1420
(Tekamandwa) 		1829015000NRG24261020230532101 27/10/2023 Amrapali Rahul Gayakwad 1829015WL033559 Amrapali Rahul Gayakwad 00114 YESB0CDC076 1638 1638 Processed 28/10/2023 6820083459 MRS AMRPALA RAHUL GAYKAWAD STATE BANK OF INDIA(508548)
5 JIVTI MH-29-015-024-001/1930
(Nandappa) 		1829015000NRG24271020230532406 27/10/2023 Janabai Ganesh Jadhav 1829015WL033609 Janabai Ganesh Jadhav 00114 YESB0CDC076 1638 1638 Processed 29/10/2023 6820083462 JANABAI GANESH JADHAV THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
6 JIVTI MH-29-015-027-001/393
(Pittiguda No 2) 		1829015000NRG24261020230532060 27/10/2023 Datta Maroti Pawar 1829015WL033556 Datta Maroti Pawar 00114 YESB0CDC076 1638 1638 Processed 28/10/2023 6820083461 DATTA MAROTI PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8190 8190
7 JIVTI MH-29-015-013-001/6282
(KUMBHEZARI) 		1829015000NRG24261020230532067 27/10/2023 SIDHARTH MUNJAJI KADAM 1829015WL033557 SIDHARTH MUNJAJI KADAM 00415 SBIN0009379 1638 1638 Processed 28/10/2023 6820083469 MR SIDDHARTH MUNJAJI KADAM STATE BANK OF INDIA(508548)
8 JIVTI MH-29-015-013-001/6670
(KUMBHEZARI) 		1829015000NRG24261020230532068 27/10/2023 Balaji Ramrao Komale 1829015WL033557 Balaji Ramrao Komale 00415 SBIN0009379 1638 1638 Processed 28/10/2023 6820083470 MR BALAJI RAMRAO KOMLE STATE BANK OF INDIA(508548)
9 JIVTI MH-29-015-019-001/1420
(Tekamandwa) 		1829015000NRG24261020230532100 27/10/2023 Rahul Sudam Gayakwad 1829015WL033559 Rahul Sudam Gayakwad 00415 SBIN0009379 1638 1638 Processed 28/10/2023 6820083468 RAHUL SUDAM GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 JIVTI MH-29-015-026-001/296
(Pittiguda No 1) 		1829015000NRG24261020230531990 27/10/2023 Dhondiba Katiram Rathod 1829015WL033553 Dhondiba Katiram Rathod 00415 SBIN0009379 819 819 Processed 28/10/2023 6820083464 MR DHONDIBA KANTIRAM RATHOD STATE BANK OF INDIA(508548)
11 JIVTI MH-29-015-026-001/296
(Pittiguda No 1) 		1829015000NRG24261020230531991 27/10/2023 Jijabai Kantiram Rathod 1829015WL033553 Jijabai Kantiram Rathod 00415 SBIN0009379 819 819 Processed 28/10/2023 6820083466 MRS JIJABAI KANTIRAM RATHOD STATE BANK OF INDIA(508548)
12 JIVTI MH-29-015-027-001/393
(Pittiguda No 2) 		1829015000NRG24261020230532061 27/10/2023 Meerabai Datta Pawar 1829015WL033556 Meerabai Datta Pawar 00415 SBIN0009379 1638 1638 Processed 28/10/2023 6820083465 MIRABAI DATTA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 JIVTI MH-29-015-027-001/556
(Pittiguda No 2) 		1829015000NRG24261020230532062 27/10/2023 Laxmi Digambar Pawar 1829015WL033556 Laxmi Digambar Pawar 00415 SBIN0009379 1638 1638 Processed 28/10/2023 6820083467 LAXMI DIGAMBAR PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9828 9828
14 JIVTI MH-29-015-013-001/6682
(KUMBHEZARI) 		1829015000NRG24261020230532069 27/10/2023 Subhadrabai Shankar Karale 1829015WL033557 Subhadrabai Shankar Karale 00540 BKID0WAINGB 1638 1638 Processed 28/10/2023 6820083457 SUBHADRABAI SHANKAR KARALE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 JIVTI MH-29-015-084-001/7853
(KUMBHEZARI) 		1829015000NRG24261020230532074 27/10/2023 Laxmibai Ramu Sidam 1829015WL033557 Laxmibai Ramu Sidam 00540 BKID0WAINGB 1638 1638 Processed 28/10/2023 6820083456 Mrs. SIDAM LAXMI BAI W O RAMU TELANGANA GRAMEENA BANK(607195)
16 JIVTI MH-29-015-084-001/7853
(KUMBHEZARI) 		1829015000NRG24261020230532073 27/10/2023 Ramu Bhimu Sidam 1829015WL033557 Ramu Bhimu Sidam 00540 BKID0WAINGB 1638 1638 Processed 28/10/2023 6820083471 RAMU BHIMRAO SIDAM & LAXMIBAI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIVTI MH1829015999_271023APB_FTO_258497 Distt.Central Coop.Bank YESB0CDC060 JIWATI 1638
2 JIVTI MH1829015999_271023APB_FTO_258497 Distt.Central Coop.Bank YESB0CDC076 TEKAMANDAVA 8190
3 JIVTI MH1829015999_271023APB_FTO_258497 State Bank of India SBIN0009379 PATAN SAB 9828
4 JIVTI MH1829015999_271023APB_FTO_258497 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Jiwati 4914

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