Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:05:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : JIVTI
Fto No. : MH1829015999_010823FTO_138857
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-29-015-003-001/4749
(Shedwahi 1) 		1829015000NRG24310720230429158 01/08/2023 KARNUBAI PARSHURAM KUMARE 1829015WL019710 KARNUBAI PARSHURAM KUMARE 00048 BKID0009619 1638 1638 Processed 13/09/2023 N07230348D295 KARNUBAI PARSHURAM KUMARE ()
SubTotal 1638 1638
2 JIVTI MH-29-015-036-001/989
(Chikhali (bu)) 		1829015000NRG24310720230429202 01/08/2023 NAGORAV KHATTI KANNAKE 1829015WL019715 NAGORAV KHATTI KANNAKE 00415 SBIN0006757 1638 1638 Processed 13/09/2023 N07230348D28E MR NAGORAV KHATTI KANNAKE ()
SubTotal 1638 1638
3 JIVTI MH-29-015-024-001/1930
(Nandappa) 		1829015000NRG24310720230429214 01/08/2023 ARUNA GANESH JADHAV 1829015WL019718 ARUNA GANESH JADHAV 00415 SBIN0009379 1638 1638 Processed 13/09/2023 N07230348D296 MS ARUNA GANESH JADHV ()
4 JIVTI MH-29-015-036-001/1039
(Chikhali (bu)) 		1829015000NRG24310720230429189 01/08/2023 Lingu Sitru Mangam 1829015WL019714 Lingu Sitru Mangam 00415 SBIN0009379 1190 1190 Processed 13/09/2023 N07230348D29B MR LINGU SHITRU MANGAM ()
5 JIVTI MH-29-015-036-001/150
(Chikhali (bu)) 		1829015000NRG24310720230429195 01/08/2023 Sanjay Devidas Talande 1829015WL019714 Sanjay Devidas Talande 00415 SBIN0009379 1190 1190 Processed 13/09/2023 N07230348D29A MR SANJAY DEVIDAS TALANDE ()
6 JIVTI MH-29-015-036-001/217
(Chikhali (bu)) 		1829015000NRG24310720230429196 01/08/2023 Pandu Adku Weladi 1829015WL019714 Pandu Adku Weladi 00415 SBIN0009379 1190 1190 Processed 13/09/2023 N07230348D28D MS RAMBHABAI ADAKU WELADI ()
SubTotal 5208 5208
7 JIVTI MH-29-015-003-001/4418
(Shedwahi 1) 		1829015000NRG24310720230429170 01/08/2023 Nagnath Vithal Komale 1829015WL019711 Nagnath Vithal Komale 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N07230348D293 Nagnath Vithal Komale ()
8 JIVTI MH-29-015-003-001/4418
(Shedwahi 1) 		1829015000NRG24310720230429171 01/08/2023 Nandabai Nagnath Komale 1829015WL019711 Nandabai Nagnath Komale 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N07230348D292 Nandabai Nagnath Komale ()
9 JIVTI MH-29-015-003-001/4442
(Shedwahi 1) 		1829015000NRG24310720230429153 01/08/2023 MANKUBAI SITRU PARCHAKE 1829015WL019710 MANKUBAI SITRU PARCHAKE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N07230348D291 MANKUBAI SITRU PARCHAKE ()
10 JIVTI MH-29-015-011-001/2227
(Dewlaguda) 		1829015000NRG24310720230427883 01/08/2023 Kamlabai Balu Chavhan 1829015WL019530 Kamlabai Balu Chavhan 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N07230348D298 Kamlabai Balu Chavhan ()
11 JIVTI MH-29-015-011-001/2227
(Dewlaguda) 		1829015000NRG24310720230427884 01/08/2023 Laxmibai Mahadev Chavhan 1829015WL019530 Laxmibai Mahadev Chavhan 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N07230348D299 Laxmibai Mahadev Chavhan ()
12 JIVTI MH-29-015-011-001/2237
(Dewlaguda) 		1829015000NRG24310720230427887 01/08/2023 Kisan Gema Chavhan 1829015WL019530 Kisan Gema Chavhan 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N07230348D28F Kisan Gema Chavhan ()
13 JIVTI MH-29-015-011-001/2237
(Dewlaguda) 		1829015000NRG24310720230427886 01/08/2023 Vimalabai Ganesh Chavhan 1829015WL019530 Vimalabai Ganesh Chavhan 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N07230348D28C Vimalabai Ganesh Chavhan ()
14 JIVTI MH-29-015-011-001/2284
(Dewlaguda) 		1829015000NRG24310720230427888 01/08/2023 Govind Jema Rathod 1829015WL019530 Govind Jema Rathod 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N07230348D294 Govind Jema Rathod ()
15 JIVTI MH-29-015-011-001/2357
(Dewlaguda) 		1829015000NRG24310720230427894 01/08/2023 Banku Hemaji Rathod 1829015WL019530 Banku Hemaji Rathod 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N07230348D289 Banku Hemaji Rathod ()
16 JIVTI MH-29-015-011-001/2357
(Dewlaguda) 		1829015000NRG24310720230427895 01/08/2023 Sakhubai Banku Rathod 1829015WL019530 Sakhubai Banku Rathod 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N07230348D28A Sakhubai Banku Rathod ()
17 JIVTI MH-29-015-011-001/2616
(Dewlaguda) 		1829015000NRG24010820230429237 01/08/2023 Renuka Raosaheb Pawar 1829015WL019724 Renuka Raosaheb Pawar 00540 BKID0WAINGB 1638 1638 Rejected 12/09/2023 N07230348D288 Account closed
18 JIVTI MH-29-015-011-001/2641
(Dewlaguda) 		1829015000NRG24010820230429238 01/08/2023 Tukaram Govind Pawar 1829015WL019724 Tukaram Govind Pawar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N07230348D28B Tukaram Govind Pawar ()
19 JIVTI MH-29-015-013-001/7767
(Pudial Mohda) 		1829015000NRG24310720230429210 01/08/2023 JAYSHRI BHAGWAN GITTE 1829015WL019717 JAYSHRI BHAGWAN GITTE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N07230348D290 JAYSHRI BHAGWAN GITTE ()
20 JIVTI MH-29-015-017-001/9866
(Chikhali Khurd) 		1829015000NRG24310720230429205 01/08/2023 SHRIDHAR BHAGAWAN KACHKARLE 1829015WL019716 SHRIDHAR BHAGAWAN KACHKARLE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N07230348D297 SHRIDHAR BHAGAWAN KACHKARLE ()
21 JIVTI MH-29-015-035-001/3643
(Khadki (raipur)) 		1829015000NRG24010820230429224 01/08/2023 Manisha Tanaji Pawar 1829015WL019722 Manisha Tanaji Pawar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N07230348D287 Manisha Tanaji Pawar ()
SubTotal 24570 24570
Total 33054 33054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIVTI MH1829015999_010823FTO_138857 Bank of India BKID0009619 VANSADI 1638
2 JIVTI MH1829015999_010823FTO_138857 State Bank of India SBIN0006757 GADCHANDUR 1638
3 JIVTI MH1829015999_010823FTO_138857 State Bank of India SBIN0009379 PATAN SAB 5208
4 JIVTI MH1829015999_010823FTO_138857 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Jiwati 24570

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