Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:16:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : JIVTI
Fto No. : MH1829015999_211223APB_FTO_331023
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-29-015-003-001/4767
(Shedwahi 1) 		1829015000NRG24211220230582245 21/12/2023 RAMKISAN UDDHAV MOHATE 1829015WL040220 RAMKISAN UDDHAV MOHATE 00114 YESB0CDC060 1638 1638 Processed 22/12/2023 8812176274 RAMKISAN UDDHAVRAV MOHATE INDIA POST PAYMENTS BANK LIMITED(508528)
2 JIVTI MH-29-015-003-001/4767
(Shedwahi 1) 		1829015000NRG24211220230582246 21/12/2023 SITABAI RAMKISAN MOHATE 1829015WL040220 SITABAI RAMKISAN MOHATE 00114 YESB0CDC060 1638 1638 Processed 22/12/2023 8812176273 SITABAI RAMKISAN MOHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
3 JIVTI MH-29-015-019-001/1166
(Tekamandwa) 		1829015000NRG24211220230581526 21/12/2023 Chandabai Maroti Bhojkar 1829015WL040120 Chandabai Maroti Bhojkar 00114 YESB0CDC076 1638 1638 Processed 22/12/2023 8812176277 CHANDABAI MAROTI BHOSKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
4 JIVTI MH-29-015-019-001/1384
(Tekamandwa) 		1829015000NRG24211220230581540 21/12/2023 Ushatai Masna Gandgude 1829015WL040121 Ushatai Masna Gandgude 00114 YESB0CDC076 1638 1638 Processed 22/12/2023 8812176239 USHATAI MASANA GANDHAGULE INDIA POST PAYMENTS BANK LIMITED(508528)
5 JIVTI MH-29-015-019-001/1389
(Tekamandwa) 		1829015000NRG24211220230581528 21/12/2023 Chayabai Santram Ibitkar 1829015WL040120 Chayabai Santram Ibitkar 00114 YESB0CDC076 1638 1638 Processed 22/12/2023 8812176237 CHHAYA SHANTRAM IBITKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 JIVTI MH-29-015-019-001/1392
(Tekamandwa) 		1829015000NRG24211220230581529 21/12/2023 Sarjabai Jhoting Tigote 1829015WL040120 Sarjabai Jhoting Tigote 00114 YESB0CDC076 1638 1638 Processed 22/12/2023 8812176238 SARJABAI ZOTING TIGOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
7 JIVTI MH-29-015-019-001/1420
(Tekamandwa) 		1829015000NRG24211220230581542 21/12/2023 Amrapali Rahul Gayakwad 1829015WL040121 Amrapali Rahul Gayakwad 00114 YESB0CDC076 1638 1638 Processed 22/12/2023 8812176276 MRS AMRPALA RAHUL GAYKAWAD STATE BANK OF INDIA(508548)
8 JIVTI MH-29-015-027-001/393
(Pittiguda No 2) 		1829015000NRG24211220230581899 21/12/2023 Datta Maroti Pawar 1829015WL040165 Datta Maroti Pawar 00114 YESB0CDC076 1092 1092 Processed 22/12/2023 8812176275 DATTA MAROTI PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9282 9282
9 JIVTI MH-29-015-024-001/2102
(Nandappa) 		1829015000NRG24211220230581752 21/12/2023 Naginabai Shivaji Birdar 1829015WL040145 Naginabai Shivaji Birdar 00415 SBIN0006757 1638 1638 Processed 22/12/2023 8812176252 MS NAGINABAI SHIVAJI BIRADAR STATE BANK OF INDIA(508548)
10 JIVTI MH-29-015-024-001/2103
(Nandappa) 		1829015000NRG24211220230581753 21/12/2023 Radhabai Ganesh Kadam 1829015WL040145 Radhabai Ganesh Kadam 00415 SBIN0006757 1638 1638 Processed 22/12/2023 8812176253 MS RADHABAI GANESH KADAM STATE BANK OF INDIA(508548)
SubTotal 3276 3276
11 JIVTI MH-29-015-019-001/1420
(Tekamandwa) 		1829015000NRG24211220230581541 21/12/2023 Rahul Sudam Gayakwad 1829015WL040121 Rahul Sudam Gayakwad 00415 SBIN0009379 1638 1638 Processed 22/12/2023 8812176249 RAHUL SUDAM GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 JIVTI MH-29-015-024-001/1574
(Nandappa) 		1829015000NRG24211220230581727 21/12/2023 Apparao Menga Jadhav 1829015WL040145 Apparao Menga Jadhav 00415 SBIN0009379 1638 1638 Processed 22/12/2023 8812176244 MR APARAV MEGHAJI JADHAV STATE BANK OF INDIA(508548)
13 JIVTI MH-29-015-024-001/1574
(Nandappa) 		1829015000NRG24211220230581729 21/12/2023 Pavan Apparao Jadhav 1829015WL040145 Pavan Apparao Jadhav 00415 SBIN0009379 1638 1638 Processed 22/12/2023 8812176256 MR PAVAN APPARAV JADHAV STATE BANK OF INDIA(508548)
14 JIVTI MH-29-015-024-001/1574
(Nandappa) 		1829015000NRG24211220230581728 21/12/2023 Sunita Apparao Jadhav 1829015WL040145 Sunita Apparao Jadhav 00415 SBIN0009379 1638 1638 Processed 22/12/2023 8812176250 MR APARAV MEGHAJI JADHAV STATE BANK OF INDIA(508548)
15 JIVTI MH-29-015-024-001/1576
(Nandappa) 		1829015000NRG24211220230581732 21/12/2023 Ahilyabai Uttam Kadam 1829015WL040145 Ahilyabai Uttam Kadam 00415 SBIN0009379 1638 1638 Processed 22/12/2023 8812176240 MRS AHILYABAI UTTAM KADAM STATE BANK OF INDIA(508548)
16 JIVTI MH-29-015-024-001/1593
(Nandappa) 		1829015000NRG24211220230581733 21/12/2023 Ashok Namdeo Khamankar 1829015WL040145 Ashok Namdeo Khamankar 00415 SBIN0009379 1638 1638 Processed 22/12/2023 8812176268 MRS ARUNA ASHOK KHAMANKAR STATE BANK OF INDIA(508548)
17 JIVTI MH-29-015-024-001/1852
(Nandappa) 		1829015000NRG24211220230581734 21/12/2023 RAJERAM SUPARI ATRAM 1829015WL040145 RAJERAM SUPARI ATRAM 00415 SBIN0009379 1638 1638 Processed 22/12/2023 8812176255 MR RAJERAM SUPARI ATRAM STATE BANK OF INDIA(508548)
18 JIVTI MH-29-015-024-001/1861
(Nandappa) 		1829015000NRG24211220230581736 21/12/2023 Mirabai Balaji Mane 1829015WL040145 Mirabai Balaji Mane 00415 SBIN0009379 1638 1638 Processed 22/12/2023 8812176243 MIRA BALAJI MANE INDIA POST PAYMENTS BANK LIMITED(508528)
19 JIVTI MH-29-015-024-001/1861
(Nandappa) 		1829015000NRG24211220230581737 21/12/2023 VYANKATI BALAJI MANE 1829015WL040145 VYANKATI BALAJI MANE 00415 SBIN0009379 1638 1638 Processed 22/12/2023 8812176247 MR VYANKATI BALAJI MANE STATE BANK OF INDIA(508548)
20 JIVTI MH-29-015-024-001/1895
(Nandappa) 		1829015000NRG24211220230581738 21/12/2023 Ghagru Kashiram Madavi 1829015WL040145 Ghagru Kashiram Madavi 00415 SBIN0009379 1638 1638 Processed 22/12/2023 8812176257 MR GHAGARU KASHIRAM MADAVI STATE BANK OF INDIA(508548)
21 JIVTI MH-29-015-024-001/1963
(Nandappa) 		1829015000NRG24211220230581741 21/12/2023 DEVIDAS VISHWANATH LOKHANDE 1829015WL040145 DEVIDAS VISHWANATH LOKHANDE 00415 SBIN0009379 1638 1638 Processed 22/12/2023 8812176265 MR DEVIDAS VISHVANATH LOKHANDE STATE BANK OF INDIA(508548)
22 JIVTI MH-29-015-024-001/1963
(Nandappa) 		1829015000NRG24211220230581740 21/12/2023 Janabai Vishwanath Lokande 1829015WL040145 Janabai Vishwanath Lokande 00415 SBIN0009379 1638 1638 Processed 22/12/2023 8812176248 MRS JANABAI VISHVANATH LOKHANDE STATE BANK OF INDIA(508548)
23 JIVTI MH-29-015-024-001/1983
(Nandappa) 		1829015000NRG24211220230581742 21/12/2023 Laxmibai Anandrao Korvethe 1829015WL040145 Laxmibai Anandrao Korvethe 00415 SBIN0009379 1638 1638 Processed 22/12/2023 8812176258 MRS LAXMIBAI ANANDRAV KORVATE STATE BANK OF INDIA(508548)
24 JIVTI MH-29-015-024-001/1988
(Nandappa) 		1829015000NRG24211220230581744 21/12/2023 Lalshav Polu Madavi 1829015WL040145 Lalshav Polu Madavi 00415 SBIN0009379 1638 1638 Processed 22/12/2023 8812176246 MR LALSHAV POLU MADAVI STATE BANK OF INDIA(508548)
25 JIVTI MH-29-015-024-001/1988
(Nandappa) 		1829015000NRG24211220230581743 21/12/2023 Sindu Polu Madavi 1829015WL040145 Sindu Polu Madavi 00415 SBIN0009379 1638 1638 Processed 22/12/2023 8812176269 MISS SINDHU POLU MADAVI STATE BANK OF INDIA(508548)
26 JIVTI MH-29-015-024-001/2001
(Nandappa) 		1829015000NRG24211220230581745 21/12/2023 Lalita Namdev Jadhav 1829015WL040145 Lalita Namdev Jadhav 00415 SBIN0009379 1638 1638 Processed 22/12/2023 8812176254 MRS LALITA NAMDEO JADHAV STATE BANK OF INDIA(508548)
27 JIVTI MH-29-015-024-001/2001
(Nandappa) 		1829015000NRG24211220230581746 21/12/2023 Namdeo Meghaji Jadhav 1829015WL040145 Namdeo Meghaji Jadhav 00415 SBIN0009379 1638 1638 Processed 22/12/2023 8812176242 MR NAMDEO MEGHAJI JADHAV STATE BANK OF INDIA(508548)
28 JIVTI MH-29-015-024-001/2006
(Nandappa) 		1829015000NRG24211220230581747 21/12/2023 Manisha Vitthal Jadhav 1829015WL040145 Manisha Vitthal Jadhav 00415 SBIN0009379 1638 1638 Processed 22/12/2023 8812176259 MISS MANISHA VITTHAL JADHAV STATE BANK OF INDIA(508548)
29 JIVTI MH-29-015-024-001/2098
(Nandappa) 		1829015000NRG24211220230581750 21/12/2023 Sangitabai Pochiga Kumare 1829015WL040145 Sangitabai Pochiga Kumare 00415 SBIN0009379 1638 1638 Processed 22/12/2023 8812176245 MRS SANGITABAI POCHIGA KUMARE STATE BANK OF INDIA(508548)
30 JIVTI MH-29-015-024-001/2102
(Nandappa) 		1829015000NRG24211220230581751 21/12/2023 Shivaji Gunaji Biradar 1829015WL040145 Shivaji Gunaji Biradar 00415 SBIN0009379 1638 1638 Processed 22/12/2023 8812176272 MR SHIVAJI GUNAJI BIRADAR STATE BANK OF INDIA(508548)
31 JIVTI MH-29-015-024-001/2104
(Nandappa) 		1829015000NRG24211220230581754 21/12/2023 Narsing Uttam Kadam 1829015WL040145 Narsing Uttam Kadam 00415 SBIN0009379 1638 1638 Processed 22/12/2023 8812176271 MR NARSING UTTAM KADAM STATE BANK OF INDIA(508548)
32 JIVTI MH-29-015-027-001/393
(Pittiguda No 2) 		1829015000NRG24211220230581900 21/12/2023 Meerabai Datta Pawar 1829015WL040165 Meerabai Datta Pawar 00415 SBIN0009379 1092 1092 Processed 22/12/2023 8812176241 MIRABAI DATTA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 JIVTI MH-29-015-027-001/393
(Pittiguda No 2) 		1829015000NRG24211220230581901 21/12/2023 Vidya Rahul Pawar 1829015WL040165 Vidya Rahul Pawar 00415 SBIN0009379 1092 1092 Processed 22/12/2023 8812176266 VIDYA RAHUL PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
34 JIVTI MH-29-015-027-001/556
(Pittiguda No 2) 		1829015000NRG24211220230581902 21/12/2023 Laxmi Digambar Pawar 1829015WL040165 Laxmi Digambar Pawar 00415 SBIN0009379 1092 1092 Processed 22/12/2023 8812176270 LAXMI DIGAMBAR PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
35 JIVTI MH-29-015-031-001/9549
(Khadki (Hirapur)) 		1829015000NRG24211220230581756 21/12/2023 Saguna Maroti Aade 1829015WL040146 Saguna Maroti Aade 00415 SBIN0009379 1638 1638 Processed 22/12/2023 8812176251 MS SAGUNA MAROTI ADE STATE BANK OF INDIA(508548)
36 JIVTI MH-29-015-031-001/9600
(Khadki (Hirapur)) 		1829015000NRG24211220230581757 21/12/2023 Sarubai Keshav Ade 1829015WL040146 Sarubai Keshav Ade 00415 SBIN0009379 1638 1638 Processed 22/12/2023 8812176267 MRS SARUBAI KESHAV ADE STATE BANK OF INDIA(508548)
SubTotal 40950 40950
37 JIVTI MH-29-015-003-001/4344
(Shedwahi 1) 		1829015000NRG24211220230582238 21/12/2023 Jijabai Namdev Atram 1829015WL040220 Jijabai Namdev Atram 00540 BKID0WAINGB 1638 1638 Processed 22/12/2023 8812176262 JIJABAI NAMDEO ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
38 JIVTI MH-29-015-027-001/627
(Pittiguda No 2) 		1829015000NRG24211220230581903 21/12/2023 DEVRAO GOVIND RATHOD 1829015WL040165 DEVRAO GOVIND RATHOD 00540 BKID0WAINGB 1092 1092 Processed 22/12/2023 8812176264 MRS SHAMKA DEVRAV RATHOD STATE BANK OF INDIA(508548)
39 JIVTI MH-29-015-027-001/627
(Pittiguda No 2) 		1829015000NRG24211220230581904 21/12/2023 SHAMKA DEVRAO RATHOD 1829015WL040165 SHAMKA DEVRAO RATHOD 00540 BKID0WAINGB 1092 1092 Processed 22/12/2023 8812176263 SHAMAKABAI DEVRAO RATTHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
40 JIVTI MH-29-015-084-001/7853
(KUMBHEZARI) 		1829015000NRG24211220230582275 21/12/2023 Laxmibai Ramu Sidam 1829015WL040222 Laxmibai Ramu Sidam 00540 BKID0WAINGB 1638 1638 Processed 22/12/2023 8812176261 Mrs. SIDAM LAXMI BAI W O RAMU TELANGANA GRAMEENA BANK(607195)
41 JIVTI MH-29-015-084-001/7853
(KUMBHEZARI) 		1829015000NRG24211220230582274 21/12/2023 Ramu Bhimu Sidam 1829015WL040222 Ramu Bhimu Sidam 00540 BKID0WAINGB 1638 1638 Processed 22/12/2023 8812176260 RAMU BHIMRAO SIDAM & LAXMIBAI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7098 7098
Total 63882 63882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIVTI MH1829015999_211223APB_FTO_331023 Distt.Central Coop.Bank YESB0CDC060 JIWATI 3276
2 JIVTI MH1829015999_211223APB_FTO_331023 Distt.Central Coop.Bank YESB0CDC076 TEKAMANDAVA 9282
3 JIVTI MH1829015999_211223APB_FTO_331023 State Bank of India SBIN0006757 GADCHANDUR 3276
4 JIVTI MH1829015999_211223APB_FTO_331023 State Bank of India SBIN0009379 PATAN SAB 40950
5 JIVTI MH1829015999_211223APB_FTO_331023 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Jiwati 7098

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