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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : JIVTI
Fto No. : MH1829015999_261023APB_FTO_256754
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-29-015-016-001/8069
(Dhonda Arjuni) 		1829015000NRG24261020230531883 26/10/2023 Shobhabai Ramrao Rathod 1829015WL033541 Shobhabai Ramrao Rathod 00114 YESB0CDC060 1638 1638 Processed 10/11/2023 A313230348815 SUBABAI RAMRAO RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
2 JIVTI MH-29-015-017-001/9973
(Chikhali Khurd) 		1829015000NRG24261020230531865 26/10/2023 MANIK KASHINATH DEVKATE 1829015WL033540 MANIK KASHINATH DEVKATE 00114 YESB0CDC076 1638 1638 Processed 10/11/2023 A313230348849 MANIK KASHINATH DEVKATE INDIA POST PAYMENTS BANK LIMITED(508528)
3 JIVTI MH-29-015-017-001/9994
(Chikhali Khurd) 		1829015000NRG24261020230531868 26/10/2023 SHAMALA SIDDHESHWAR KOLGIR 1829015WL033540 SHAMALA SIDDHESHWAR KOLGIR 00114 YESB0CDC076 1638 1638 Processed 10/11/2023 A313230348850 MISS DEVAKATHE SHYAMALA STATE BANK OF INDIA(508548)
4 JIVTI MH-29-015-025-001/1809
(Patan) 		1829015000NRG24261020230531836 26/10/2023 Ahilyabai Vishnu Rathod 1829015WL033535 Ahilyabai Vishnu Rathod 00114 YESB0CDC076 1638 1638 Processed 10/11/2023 A313230348848 MRS AHILYABAI VISHNU RATHOD STATE BANK OF INDIA(508548)
SubTotal 4914 4914
5 JIVTI MH-29-015-008-001/3936
(Kodepur) 		1829015000NRG24261020230531808 26/10/2023 Ganu Gangu Meshram 1829015WL033534 Ganu Gangu Meshram 00415 SBIN0009379 1638 1638 Processed 10/11/2023 A313230348826 GANU JANGU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
6 JIVTI MH-29-015-017-001/9002
(Chikhali Khurd) 		1829015000NRG24261020230531864 26/10/2023 Bhagubai Raosaheb Mhadaswad 1829015WL033540 Bhagubai Raosaheb Mhadaswad 00415 SBIN0009379 1638 1638 Processed 10/11/2023 A313230348845 BHAGUBAI RAVSAHEB MAHADASWAD INDIA POST PAYMENTS BANK LIMITED(508528)
7 JIVTI MH-29-015-017-001/9002
(Chikhali Khurd) 		1829015000NRG24261020230531863 26/10/2023 Raosaheb Sakharam Mhadaswad 1829015WL033540 Raosaheb Sakharam Mhadaswad 00415 SBIN0009379 1638 1638 Processed 10/11/2023 A313230348847 RAVSAHEB SAKARAM MAHADASWAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 JIVTI MH-29-015-017-001/9671
(Chikhali Khurd) 		1829015000NRG24261020230531858 26/10/2023 Dhanraj Vyankati Telange 1829015WL033539 Dhanraj Vyankati Telange 00415 SBIN0009379 1638 1638 Processed 10/11/2023 A313230348829 DHANRAJ VYANKATI TELANGE INDIA POST PAYMENTS BANK LIMITED(508528)
9 JIVTI MH-29-015-017-001/9833
(Chikhali Khurd) 		1829015000NRG24261020230531859 26/10/2023 Ramesh Manohar Shinde 1829015WL033539 Ramesh Manohar Shinde 00415 SBIN0009379 1638 1638 Processed 10/11/2023 A313230348828 MR RAMESH MANOHAR SHINDE STATE BANK OF INDIA(508548)
10 JIVTI MH-29-015-025-001/1201
(Patan) 		1829015000NRG24261020230531843 26/10/2023 SHAKUNTALA SITARAM MESHRAM 1829015WL033536 SHAKUNTALA SITARAM MESHRAM 00415 SBIN0009379 1092 1092 Processed 10/11/2023 A313230348825 Shakuntala Sitaram Meshram AIRTEL PAYMENTS BANK LIMITED(990288)
11 JIVTI MH-29-015-025-001/1285
(Patan) 		1829015000NRG24261020230531845 26/10/2023 GIRAJABAI GOVINDRAO PANDHARE 1829015WL033536 GIRAJABAI GOVINDRAO PANDHARE 00415 SBIN0009379 1638 1638 Processed 10/11/2023 A313230348820 MR GOVINDRAO MALAKU PANDHARE STATE BANK OF INDIA(508548)
12 JIVTI MH-29-015-025-001/1361
(Patan) 		1829015000NRG24261020230531824 26/10/2023 Kashinath Shankar Pawar 1829015WL033535 Kashinath Shankar Pawar 00415 SBIN0009379 1638 1638 Processed 10/11/2023 A313230348823 MRS SAVITA KASHINATH PAWAR STATE BANK OF INDIA(508548)
13 JIVTI MH-29-015-025-001/1539
(Patan) 		1829015000NRG24261020230531827 26/10/2023 JOSHNA PANDHARI RATHOD 1829015WL033535 JOSHNA PANDHARI RATHOD 00415 SBIN0009379 1638 1638 Processed 10/11/2023 A313230348821 JOSHNA PANDHARI RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
14 JIVTI MH-29-015-025-001/1552
(Patan) 		1829015000NRG24261020230531847 26/10/2023 Govindrao Ganguji Uike 1829015WL033536 Govindrao Ganguji Uike 00415 SBIN0009379 1638 1638 Processed 10/11/2023 A313230348817 Govindrao Gangu Uike AIRTEL PAYMENTS BANK LIMITED(990288)
15 JIVTI MH-29-015-025-001/1590
(Patan) 		1829015000NRG24261020230531830 26/10/2023 NAMDEO BHIMRAO UIKE 1829015WL033535 NAMDEO BHIMRAO UIKE 00415 SBIN0009379 1638 1638 Processed 10/11/2023 A313230348816 SEKUBAI BHIMARAO UIKEY STATE BANK OF INDIA(508548)
16 JIVTI MH-29-015-025-001/1593
(Patan) 		1829015000NRG24261020230531831 26/10/2023 DEVRAO CHINHU UIKE 1829015WL033535 DEVRAO CHINHU UIKE 00415 SBIN0009379 1638 1638 Processed 10/11/2023 A313230348824 MRS RAMBHA CHINNU UIKE STATE BANK OF INDIA(508548)
17 JIVTI MH-29-015-025-001/1593
(Patan) 		1829015000NRG24261020230531832 26/10/2023 RAMBHA DEVRAO UIKE 1829015WL033535 RAMBHA DEVRAO UIKE 00415 SBIN0009379 1638 1638 Processed 10/11/2023 A313230348846 Rambha Devrao Uike AIRTEL PAYMENTS BANK LIMITED(990288)
18 JIVTI MH-29-015-025-001/1613
(Patan) 		1829015000NRG24261020230531833 26/10/2023 Ramesh Bhimrao Madavi 1829015WL033535 Ramesh Bhimrao Madavi 00415 SBIN0009379 1638 1638 Processed 10/11/2023 A313230348844 MR RAMESH BHIMRAV MADAVI STATE BANK OF INDIA(508548)
19 JIVTI MH-29-015-025-001/1666
(Patan) 		1829015000NRG24261020230531834 26/10/2023 Maru Letu Sidam 1829015WL033535 Maru Letu Sidam 00415 SBIN0009379 1638 1638 Processed 10/11/2023 A313230348818 MR MARU LETU SIDAM STATE BANK OF INDIA(508548)
20 JIVTI MH-29-015-025-001/1707
(Patan) 		1829015000NRG24261020230531849 26/10/2023 Laxman Pochu Atram 1829015WL033536 Laxman Pochu Atram 00415 SBIN0009379 819 819 Processed 10/11/2023 A313230348822 MR LAXMAN POCHU ATRAM STATE BANK OF INDIA(508548)
21 JIVTI MH-29-015-025-001/18781
(Patan) 		1829015000NRG24261020230531838 26/10/2023 padminibai chandu more 1829015WL033535 padminibai chandu more 00415 SBIN0009379 1638 1638 Processed 10/11/2023 A313230348830 PADMINIAI CHAHANDU MORE INDIA POST PAYMENTS BANK LIMITED(508528)
22 JIVTI MH-29-015-025-001/18782
(Patan) 		1829015000NRG24261020230531840 26/10/2023 sangita nagesh mudalkar 1829015WL033535 sangita nagesh mudalkar 00415 SBIN0009379 1638 1638 Processed 10/11/2023 A313230348831 SANGITA NAGESH MUDALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 JIVTI MH-29-015-025-001/1883
(Patan) 		1829015000NRG24261020230531841 26/10/2023 Aanandrao Bhimu Sidam 1829015WL033535 Aanandrao Bhimu Sidam 00415 SBIN0009379 1638 1638 Processed 10/11/2023 A313230348843 MR ANANDARAO BHIMU SIDAM STATE BANK OF INDIA(508548)
24 JIVTI MH-29-015-025-001/1883
(Patan) 		1829015000NRG24261020230531842 26/10/2023 Parbatabai Aanandrao Sidam 1829015WL033535 Parbatabai Aanandrao Sidam 00415 SBIN0009379 1638 1638 Processed 10/11/2023 A313230348842 MR ANANDARAO BHIMU SIDAM STATE BANK OF INDIA(508548)
25 JIVTI MH-29-015-029-001/3258
(Markagondi) 		1829015000NRG24261020230531741 26/10/2023 Archana Govind Rathod 1829015WL033526 Archana Govind Rathod 00415 SBIN0009379 819 819 Processed 10/11/2023 A313230348827 MRS ARCHANA GOVIND RATHOD STATE BANK OF INDIA(508548)
26 JIVTI MH-29-015-029-001/3258
(Markagondi) 		1829015000NRG24261020230531740 26/10/2023 Govind Pundlik Rathod 1829015WL033526 Govind Pundlik Rathod 00415 SBIN0009379 1638 1638 Processed 10/11/2023 A313230348819 MR GOVIND PUNDLIK RATHOD STATE BANK OF INDIA(508548)
SubTotal 33852 33852
27 JIVTI MH-29-015-008-001/3958
(Kodepur) 		1829015000NRG24261020230531810 26/10/2023 Bijalabai bandu Gedam 1829015WL033534 Bijalabai bandu Gedam 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230348832 BINLABAI BANDU GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 JIVTI MH-29-015-008-001/4200
(Kodepur) 		1829015000NRG24261020230531822 26/10/2023 Raju Sitru Todasam 1829015WL033534 Raju Sitru Todasam 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230348834 RAJU SITRU TODASAM VIDHARBHA KOKAN GRAMIN BANK(508516)
29 JIVTI MH-29-015-016-001/7736
(Dhonda Arjuni) 		1829015000NRG24261020230531870 26/10/2023 Kalubai Prabhu Rathod 1829015WL033541 Kalubai Prabhu Rathod 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230348840 PRABHU BHIMRAO RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
30 JIVTI MH-29-015-016-001/7760
(Dhonda Arjuni) 		1829015000NRG24261020230531873 26/10/2023 Kailash Mangu Jadhav 1829015WL033541 Kailash Mangu Jadhav 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230348833 KAILAS MANGU JADHAV & BHAGUBAI VIDHARBHA KOKAN GRAMIN BANK(508516)
31 JIVTI MH-29-015-016-001/7762
(Dhonda Arjuni) 		1829015000NRG24261020230531876 26/10/2023 Jamnabai Mangu Jadhav 1829015WL033541 Jamnabai Mangu Jadhav 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230348839 JMUNABAI MANGU JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
32 JIVTI MH-29-015-016-001/7844
(Dhonda Arjuni) 		1829015000NRG24261020230531879 26/10/2023 Ulhas Shivram Rathod 1829015WL033541 Ulhas Shivram Rathod 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230348835 ULLHAS SHIVRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
33 JIVTI MH-29-015-017-001/9321
(Chikhali Khurd) 		1829015000NRG24261020230531853 26/10/2023 Archana Dattaji Bhoge 1829015WL033538 Archana Dattaji Bhoge 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230348841 ARCHANABAI DATTA BHOGE INDIA POST PAYMENTS BANK LIMITED(508528)
34 JIVTI MH-29-015-017-001/9831
(Chikhali Khurd) 		1829015000NRG24261020230531854 26/10/2023 Latabai Yeshudas Gotmukhale 1829015WL033538 Latabai Yeshudas Gotmukhale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230348836 LATABAI YESHUDAS GOTMUKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
35 JIVTI MH-29-015-017-001/9879
(Chikhali Khurd) 		1829015000NRG24261020230531855 26/10/2023 Choutrabai Sadashiv Waghmare 1829015WL033538 Choutrabai Sadashiv Waghmare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230348837 CHAUTRABAI SADASHIV WAGMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 JIVTI MH-29-015-017-001/9882
(Chikhali Khurd) 		1829015000NRG24261020230531856 26/10/2023 Narayan Sadashiv Waghamre 1829015WL033538 Narayan Sadashiv Waghamre 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230348838 NARAYAN SDASHIO WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 16380 16380
Total 56784 56784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIVTI MH1829015999_261023APB_FTO_256754 Distt.Central Coop.Bank YESB0CDC060 JIWATI 1638
2 JIVTI MH1829015999_261023APB_FTO_256754 Distt.Central Coop.Bank YESB0CDC076 TEKAMANDAVA 4914
3 JIVTI MH1829015999_261023APB_FTO_256754 State Bank of India SBIN0009379 PATAN SAB 33852
4 JIVTI MH1829015999_261023APB_FTO_256754 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Jiwati 16380

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