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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:44:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : JIVTI
Fto No. : MH1829015999_020823APB_FTO_142181
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-29-015-025-001/1750
(Patan) 		1829015000NRG24020820230432428 02/08/2023 Savita Sudhakar Madavi 1829015WL020166 Savita Sudhakar Madavi 00114 YESB0CDC011 264 264 Processed 13/09/2023 A256230194888 MRS SAVITA SUDHAKAR MADAVI STATE BANK OF INDIA(508548)
SubTotal 264 264
2 JIVTI MH-29-015-083-001/602
(Shedwahi) 		1829015000NRG24020820230432693 02/08/2023 Anusaya Bharat Kotnake 1829015WL020202 Anusaya Bharat Kotnake 00114 YESB0CDC076 1638 1638 Processed 13/09/2023 A256230194839 MR MADAVI ANASURYA STATE BANK OF INDIA(508548)
3 JIVTI MH-29-015-083-001/606
(Shedwahi) 		1829015000NRG24020820230432694 02/08/2023 Bhimrao Bhoji Vedame 1829015WL020202 Bhimrao Bhoji Vedame 00114 YESB0CDC076 1638 1638 Processed 13/09/2023 A256230194840 BHIMRAO BOJI WEDAME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
4 JIVTI MH-29-015-003-001/4599
(Shedwahi) 		1829015000NRG24020820230432681 02/08/2023 Avinash Bhimrao Kotnake 1829015WL020202 Avinash Bhimrao Kotnake 00415 SBIN0006757 1638 1638 Processed 13/09/2023 A256230194865 AVINASH BHIMRAV KOTNAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
5 JIVTI MH-29-015-002-001/7981
(Lambori) 		1829015000NRG24020820230432703 02/08/2023 Lacchu Bhimu Kodapa 1829015WL020204 Lacchu Bhimu Kodapa 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230194881 LACHU BHIMA KODAPA VIDHARBHA KOKAN GRAMIN BANK(508516)
6 JIVTI MH-29-015-003-001/4655
(Shedwahi) 		1829015000NRG24020820230432682 02/08/2023 satatabai jangu kotnake 1829015WL020202 satatabai jangu kotnake 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230194867 MRS SATANTABAI JANGU KOTNAKE STATE BANK OF INDIA(508548)
7 JIVTI MH-29-015-023-001/2082
(Ambezari) 		1829015000NRG24020820230432460 02/08/2023 NILABAI TUKARAM PAWAR 1829015WL020172 NILABAI TUKARAM PAWAR 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230194859 Mrs. Nilabai Tukaram Pawar BANK OF MAHARASHTRA(607387)
8 JIVTI MH-29-015-023-001/2100
(Ambezari) 		1829015000NRG24020820230432462 02/08/2023 Datta Gopal Darnule 1829015WL020172 Datta Gopal Darnule 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230194848 MR DATTA GOPAL DARNULE STATE BANK OF INDIA(508548)
9 JIVTI MH-29-015-023-001/2107
(Ambezari) 		1829015000NRG24020820230432463 02/08/2023 Prakash Shankar Kandalwar 1829015WL020172 Prakash Shankar Kandalwar 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230194841 MR PRAKASH SHANKAR KANDALWAL STATE BANK OF INDIA(508548)
10 JIVTI MH-29-015-023-001/2114
(Ambezari) 		1829015000NRG24020820230432465 02/08/2023 BALAJI GANPATI NANDEWAR 1829015WL020172 BALAJI GANPATI NANDEWAR 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230194847 MR BALAJI GANPATI NANDEWAR STATE BANK OF INDIA(508548)
11 JIVTI MH-29-015-023-001/2114
(Ambezari) 		1829015000NRG24020820230432466 02/08/2023 Sudharkar Ganpati Nandewar 1829015WL020172 Sudharkar Ganpati Nandewar 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230194882 MRS DURGA SUDHAKAR NANDEWAR STATE BANK OF INDIA(508548)
12 JIVTI MH-29-015-023-001/2125
(Ambezari) 		1829015000NRG24020820230432468 02/08/2023 Mamata Suresh Ibitwar 1829015WL020172 Mamata Suresh Ibitwar 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230194864 MRS MAMATA SURESH IBITWAR STATE BANK OF INDIA(508548)
13 JIVTI MH-29-015-023-001/2125
(Ambezari) 		1829015000NRG24020820230432467 02/08/2023 Suresh Babu Ibitwar 1829015WL020172 Suresh Babu Ibitwar 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230194884 MRS MAMATA SURESH IBITWAR STATE BANK OF INDIA(508548)
14 JIVTI MH-29-015-023-001/2129
(Ambezari) 		1829015000NRG24020820230432469 02/08/2023 LALITA TANAJI DARNULE 1829015WL020172 LALITA TANAJI DARNULE 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230194858 MRS LALITA TANAJI DARNOLE STATE BANK OF INDIA(508548)
15 JIVTI MH-29-015-023-001/2130
(Ambezari) 		1829015000NRG24020820230432470 02/08/2023 Vilas Shankar Kandalwad 1829015WL020172 Vilas Shankar Kandalwad 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230194845 MR VILAS SHANKAR KANDALWADE STATE BANK OF INDIA(508548)
16 JIVTI MH-29-015-023-001/2139
(Ambezari) 		1829015000NRG24020820230432471 02/08/2023 Sumitra Shankar Shende 1829015WL020172 Sumitra Shankar Shende 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230194883 MRS SUMITRA SHANKAR SHENDE STATE BANK OF INDIA(508548)
17 JIVTI MH-29-015-023-001/2157
(Ambezari) 		1829015000NRG24020820230432472 02/08/2023 NILUBAI SUBHASH KANDALWAR 1829015WL020172 NILUBAI SUBHASH KANDALWAR 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230194857 MRS NILABAI SUBHASH KANDALWADE STATE BANK OF INDIA(508548)
18 JIVTI MH-29-015-023-001/2183
(Ambezari) 		1829015000NRG24020820230432474 02/08/2023 sitaram nagorao madavi 1829015WL020172 sitaram nagorao madavi 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230194852 MR SITARAM NAGORAO MADAVI STATE BANK OF INDIA(508548)
19 JIVTI MH-29-015-023-001/2183
(Ambezari) 		1829015000NRG24020820230432475 02/08/2023 Usha Sitaram Madavi 1829015WL020172 Usha Sitaram Madavi 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230194868 MRS USHA SITARAM MADAVI STATE BANK OF INDIA(508548)
20 JIVTI MH-29-015-023-001/2189
(Ambezari) 		1829015000NRG24020820230432476 02/08/2023 Maroti Waghu Kotrange 1829015WL020172 Maroti Waghu Kotrange 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230194849 MR MAROTI WAGHU KOTRANGE STATE BANK OF INDIA(508548)
21 JIVTI MH-29-015-023-001/2197
(Ambezari) 		1829015000NRG24020820230432478 02/08/2023 Nagnath Shayalu Telange 1829015WL020172 Nagnath Shayalu Telange 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230194862 MR NAGNATH SAYALU TELANG STATE BANK OF INDIA(508548)
22 JIVTI MH-29-015-023-001/2197
(Ambezari) 		1829015000NRG24020820230432477 02/08/2023 Sunita Nagnath Telang 1829015WL020172 Sunita Nagnath Telang 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230194860 MRS SUNITA NAGNATH TELANG STATE BANK OF INDIA(508548)
23 JIVTI MH-29-015-023-001/2240
(Ambezari) 		1829015000NRG24020820230432479 02/08/2023 Piraji Kashiram Devkate 1829015WL020172 Piraji Kashiram Devkate 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230194842 MR PIRAJI KASIRAM DEOKATHE STATE BANK OF INDIA(508548)
24 JIVTI MH-29-015-023-001/2266
(Ambezari) 		1829015000NRG24020820230432482 02/08/2023 MADHAV PANDHURANG RATHOD 1829015WL020172 MADHAV PANDHURANG RATHOD 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230194887 MR MADHAV PANDURANG RATHOD STATE BANK OF INDIA(508548)
25 JIVTI MH-29-015-023-001/2266
(Ambezari) 		1829015000NRG24020820230432480 02/08/2023 PANDURANG RAMCHANDRA RATHOD 1829015WL020172 PANDURANG RAMCHANDRA RATHOD 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230194843 MR PANDURANG RAMCHANDRA RATHOD STATE BANK OF INDIA(508548)
26 JIVTI MH-29-015-023-001/2266
(Ambezari) 		1829015000NRG24020820230432481 02/08/2023 Rajabai Pandurang Rathod 1829015WL020172 Rajabai Pandurang Rathod 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230194853 MS RAJABAI PANDURANG RATHOD STATE BANK OF INDIA(508548)
27 JIVTI MH-29-015-023-001/2910
(Ambezari) 		1829015000NRG24020820230432483 02/08/2023 SANGITA RAMRAO NANDEWAR 1829015WL020172 SANGITA RAMRAO NANDEWAR 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230194855 MRS SANGITA RAMRAO NANDEWAR STATE BANK OF INDIA(508548)
28 JIVTI MH-29-015-025-001/1310
(Patan) 		1829015000NRG24020820230432420 02/08/2023 Amol Prabhu Ibitkar 1829015WL020166 Amol Prabhu Ibitkar 00415 SBIN0009379 528 528 Processed 13/09/2023 A256230194856 MASTER AMOL PRABHU EBITKAR STATE BANK OF INDIA(508548)
29 JIVTI MH-29-015-025-001/1310
(Patan) 		1829015000NRG24020820230432419 02/08/2023 Mahananda Prabhu ibitkar 1829015WL020166 Mahananda Prabhu ibitkar 00415 SBIN0009379 528 528 Processed 13/09/2023 A256230194886 MRS MAHANANDA PRABHU IBITKAR STATE BANK OF INDIA(508548)
30 JIVTI MH-29-015-025-001/1333
(Patan) 		1829015000NRG24020820230432421 02/08/2023 Shamkala Devrao Atram 1829015WL020166 Shamkala Devrao Atram 00415 SBIN0009379 528 528 Processed 13/09/2023 A256230194850 MRS SHYAMKALA DEVRAO ATRAM STATE BANK OF INDIA(508548)
31 JIVTI MH-29-015-025-001/1384
(Patan) 		1829015000NRG24020820230432422 02/08/2023 Prabhakar Uttam Shetkar 1829015WL020166 Prabhakar Uttam Shetkar 00415 SBIN0009379 792 792 Processed 13/09/2023 A256230194885 MR PRABHABAI UTTAM SHETKAR STATE BANK OF INDIA(508548)
32 JIVTI MH-29-015-025-001/1473
(Patan) 		1829015000NRG24020820230432424 02/08/2023 Indirabai Yadav Shadmake 1829015WL020166 Indirabai Yadav Shadmake 00415 SBIN0009379 792 792 Processed 13/09/2023 A256230194854 MR YADAV GOVINDRAV SHEDMAKE STATE BANK OF INDIA(508548)
33 JIVTI MH-29-015-025-001/1539
(Patan) 		1829015000NRG24020820230432425 02/08/2023 Pandhari Poma Rathod 1829015WL020166 Pandhari Poma Rathod 00415 SBIN0009379 792 792 Processed 13/09/2023 A256230194851 MR PANDHARINATH POMA RATHOD STATE BANK OF INDIA(508548)
34 JIVTI MH-29-015-025-001/1606
(Patan) 		1829015000NRG24020820230432426 02/08/2023 Mangalabai Balaji Atram 1829015WL020166 Mangalabai Balaji Atram 00415 SBIN0009379 792 792 Processed 13/09/2023 A256230194866 MRS MANGALA BALAJI AATRAM STATE BANK OF INDIA(508548)
35 JIVTI MH-29-015-025-001/1607
(Patan) 		1829015000NRG24020820230432427 02/08/2023 Hirabai Yashvant Madavi 1829015WL020166 Hirabai Yashvant Madavi 00415 SBIN0009379 528 528 Processed 13/09/2023 A256230194844 MR YASHWANT GOVIND MADAVI STATE BANK OF INDIA(508548)
36 JIVTI MH-29-015-025-001/1833
(Patan) 		1829015000NRG24020820230432430 02/08/2023 MANISHA MADHAV JADHAV 1829015WL020166 MANISHA MADHAV JADHAV 00415 SBIN0009379 528 528 Processed 13/09/2023 A256230194863 MISS BALI MADHAV JADHAV STATE BANK OF INDIA(508548)
37 JIVTI MH-29-015-025-001/1858
(Patan) 		1829015000NRG24020820230432431 02/08/2023 PRIYANKA YANKU MADAVI 1829015WL020166 PRIYANKA YANKU MADAVI 00415 SBIN0009379 792 792 Processed 13/09/2023 A256230194846 MR YANKU SAMPATRAO MADAVI STATE BANK OF INDIA(508548)
38 JIVTI MH-29-015-083-001/618
(Shedwahi) 		1829015000NRG24020820230432695 02/08/2023 ramesh boji wedame 1829015WL020202 ramesh boji wedame 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230194861 MR RAMESH DEVRAV VEDAME STATE BANK OF INDIA(508548)
SubTotal 45912 45912
39 JIVTI MH-29-015-002-001/8046
(Lambori) 		1829015000NRG24020820230432705 02/08/2023 Digambar Uadagiri 1829015WL020204 Digambar Uadagiri 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230194880 DIGAMBAR UDAGIR GIRI VIDHARBHA KOKAN GRAMIN BANK(508516)
40 JIVTI MH-29-015-002-001/8046
(Lambori) 		1829015000NRG24020820230432706 02/08/2023 Dipali Digambar Giri 1829015WL020204 Dipali Digambar Giri 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230194875 MISS DEEPALI DIGAMBAR GIRI STATE BANK OF INDIA(508548)
41 JIVTI MH-29-015-002-001/8808
(Lambori) 		1829015000NRG24020820230432709 02/08/2023 Govind Janardhan Kshirsagar 1829015WL020204 Govind Janardhan Kshirsagar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230194877 GOVIND JANARDHAN KSHIRSAGAR INDIAN OVERSEAS BANK(508541)
42 JIVTI MH-29-015-002-001/8819
(Lambori) 		1829015000NRG24020820230432711 02/08/2023 ASHABAI SANJAY KSHIRSAGAR 1829015WL020204 ASHABAI SANJAY KSHIRSAGAR 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230194876 AASHABAI SANJAY KSHIRSAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
43 JIVTI MH-29-015-002-001/8887
(Lambori) 		1829015000NRG24020820230432713 02/08/2023 JAYSHRI SHIVAJI KOTPALEWAR 1829015WL020204 JAYSHRI SHIVAJI KOTPALEWAR 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230194874 MS JAYSHIRI SHIWAJI KORAPALLEWAR STATE BANK OF INDIA(508548)
44 JIVTI MH-29-015-016-001/7752
(Dhonda Arjuni) 		1829015000NRG24020820230432656 02/08/2023 Namdev Nivruti Kedase 1829015WL020199 Namdev Nivruti Kedase 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230194870 NAMDEO NIVRUTI KEDASE & SUNITA VIDHARBHA KOKAN GRAMIN BANK(508516)
45 JIVTI MH-29-015-016-001/7752
(Dhonda Arjuni) 		1829015000NRG24020820230432657 02/08/2023 Sunita Namdev Kedase 1829015WL020199 Sunita Namdev Kedase 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230194879 MRS SUNITA NAMDEO KEDASE STATE BANK OF INDIA(508548)
46 JIVTI MH-29-015-016-001/7835
(Dhonda Arjuni) 		1829015000NRG24020820230432658 02/08/2023 Uttam Sitaram Rathod 1829015WL020199 Uttam Sitaram Rathod 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230194871 UTTAM SITARAM RATHOD & PARUBAI VIDHARBHA KOKAN GRAMIN BANK(508516)
47 JIVTI MH-29-015-016-001/7993
(Dhonda Arjuni) 		1829015000NRG24020820230432661 02/08/2023 Farid Mainnudin Sheikh 1829015WL020199 Farid Mainnudin Sheikh 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230194869 SHIKH FARID MAHINUDEEN VIDHARBHA KOKAN GRAMIN BANK(508516)
48 JIVTI MH-29-015-016-001/8202
(Dhonda Arjuni) 		1829015000NRG24020820230432663 02/08/2023 Sagar Ravaji Kohchale 1829015WL020199 Sagar Ravaji Kohchale 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230194878 SAGAR RAOJI KOHACHADE & SAVITA VIDHARBHA KOKAN GRAMIN BANK(508516)
49 JIVTI MH-29-015-016-001/8202
(Dhonda Arjuni) 		1829015000NRG24020820230432664 02/08/2023 Savita Sagar Kohchade 1829015WL020199 Savita Sagar Kohchade 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230194872 SAVITA SAGAR KOHCHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 JIVTI MH-29-015-016-001/8279
(Dhonda Arjuni) 		1829015000NRG24020820230432666 02/08/2023 Sukhdev Uttam Rathod 1829015WL020199 Sukhdev Uttam Rathod 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230194873 SUKHDEO UTTAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 19383 19383
Total 70473 70473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIVTI MH1829015999_020823APB_FTO_142181 Distt.Central Coop.Bank YESB0CDC011 GADCHANDUR 264
2 JIVTI MH1829015999_020823APB_FTO_142181 Distt.Central Coop.Bank YESB0CDC076 TEKAMANDAVA 3276
3 JIVTI MH1829015999_020823APB_FTO_142181 State Bank of India SBIN0006757 GADCHANDUR 1638
4 JIVTI MH1829015999_020823APB_FTO_142181 State Bank of India SBIN0009379 PATAN SAB 45912
5 JIVTI MH1829015999_020823APB_FTO_142181 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Jiwati 19383

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