Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:46:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : JIVTI
Fto No. : MH1829015999_010823APB_FTO_140591
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-29-015-021-001/5068
(Dhanakdevi) 		1829015000NRG24010820230430988 01/08/2023 Dharmrao Aadku Madavi 1829015WL019944 Dharmrao Aadku Madavi 00048 BKID0009619 1638 1638 Processed 13/09/2023 A256230000484 DHARMRAO ADAKU MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
2 JIVTI MH-29-015-021-001/5095
(Dhanakdevi) 		1829015000NRG24010820230430989 01/08/2023 MADHAV SHAMRAO TODASE 1829015WL019944 MADHAV SHAMRAO TODASE 00048 BKID0009619 1638 1638 Processed 13/09/2023 A256230000485 MR MADHAV SHAMRAV TODASE STATE BANK OF INDIA(508548)
3 JIVTI MH-29-015-021-001/5218
(Dhanakdevi) 		1829015000NRG24010820230430994 01/08/2023 devika sanjay sidam 1829015WL019944 devika sanjay sidam 00048 BKID0009619 1638 1638 Processed 13/09/2023 A256230000487 MS DEVUBAI SANJAY SIDAM STATE BANK OF INDIA(508548)
4 JIVTI MH-29-015-021-001/5218
(Dhanakdevi) 		1829015000NRG24010820230430993 01/08/2023 SANJAY MAHADEV SIDAM 1829015WL019944 SANJAY MAHADEV SIDAM 00048 BKID0009619 1638 1638 Processed 13/09/2023 A256230000486 SANJAY SIDAM PUNJAB NATIONAL BANK(508568)
SubTotal 6552 6552
5 JIVTI MH-29-015-021-001/5126
(Dhanakdevi) 		1829015000NRG24010820230430991 01/08/2023 SURAJ NIMBAJI KODAPE 1829015WL019944 SURAJ NIMBAJI KODAPE 00051 MAHB0001593 1638 1638 Processed 13/09/2023 A256230000483 SURAJ NIMBA KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
6 JIVTI MH-29-015-005-001/7002
(Yermi Isapur) 		1829015000NRG24010820230429612 01/08/2023 RAMBHABAI KARNU KOTNAKE 1829015WL019759 RAMBHABAI KARNU KOTNAKE 00114 YESB0CDC060 1638 1638 Processed 13/09/2023 A256230000464 RAMBHABAI-KARNU-KOTNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
7 JIVTI MH-29-015-005-001/7342
(Yermi Isapur) 		1829015000NRG24010820230429616 01/08/2023 Maroti Ramu Aade 1829015WL019759 Maroti Ramu Aade 00114 YESB0CDC060 1638 1638 Processed 13/09/2023 A256230000463 MAROTI RAMU ADE & LAXMIBAI VIDHARBHA KOKAN GRAMIN BANK(508516)
8 JIVTI MH-29-015-022-001/8589
(Shengaon) 		1829015000NRG24010820230430822 01/08/2023 Sheikh Gori bi Sheikh Nabi 1829015WL019920 Sheikh Gori bi Sheikh Nabi 00114 YESB0CDC060 1365 1365 Processed 13/09/2023 A256230000498 MISS GORIBI NABI SHEIKH STATE BANK OF INDIA(508548)
SubTotal 4641 4641
9 JIVTI MH-29-015-005-001/7508
(Yermi Isapur) 		1829015000NRG24010820230429619 01/08/2023 JOTIRAM JAGERAO KUMARE 1829015WL019759 JOTIRAM JAGERAO KUMARE 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230000491 MR JOTIRAM JAGERAO KUMARE STATE BANK OF INDIA(508548)
10 JIVTI MH-29-015-022-001/8489
(Shengaon) 		1829015000NRG24010820230430814 01/08/2023 Aaparao Rama Devkate 1829015WL019919 Aaparao Rama Devkate 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230000468 MR APPARAV RAMA DEVKATE STATE BANK OF INDIA(508548)
11 JIVTI MH-29-015-022-001/8505
(Shengaon) 		1829015000NRG24010820230430815 01/08/2023 Anjanabai Rama Devkate 1829015WL019919 Anjanabai Rama Devkate 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230000490 ANJANABAI RAMA DEVKATE INDIA POST PAYMENTS BANK LIMITED(508528)
12 JIVTI MH-29-015-022-001/8525
(Shengaon) 		1829015000NRG24010820230430816 01/08/2023 Chandrakala Shivji Devkate 1829015WL019919 Chandrakala Shivji Devkate 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230000493 MRS CHANDRAKALA SHIVAJI DEVAKATE STATE BANK OF INDIA(508548)
13 JIVTI MH-29-015-022-001/8608
(Shengaon) 		1829015000NRG24010820230430823 01/08/2023 Balaji Pralhad Mugave 1829015WL019920 Balaji Pralhad Mugave 00415 SBIN0009379 1365 1365 Processed 13/09/2023 A256230000500 MR BALAJI PRALHAD MUGAWE STATE BANK OF INDIA(508548)
14 JIVTI MH-29-015-022-001/8608
(Shengaon) 		1829015000NRG24010820230430824 01/08/2023 Laxmibai Balaji Mugave 1829015WL019920 Laxmibai Balaji Mugave 00415 SBIN0009379 1365 1365 Processed 13/09/2023 A256230000466 MRS LAXMIBAI BALAJI MUGAVE STATE BANK OF INDIA(508548)
15 JIVTI MH-29-015-022-001/8628
(Shengaon) 		1829015000NRG24010820230430825 01/08/2023 ANJANABAI SAMBGHAJI SABADWAD 1829015WL019920 ANJANABAI SAMBGHAJI SABADWAD 00415 SBIN0009379 1365 1365 Processed 13/09/2023 A256230000470 ANJANABAI SABHAJI SAMBATWAD INDIA POST PAYMENTS BANK LIMITED(508528)
16 JIVTI MH-29-015-022-001/8630
(Shengaon) 		1829015000NRG24010820230430826 01/08/2023 akshay sambhaji savatwad 1829015WL019920 akshay sambhaji savatwad 00415 SBIN0009379 1365 1365 Processed 13/09/2023 A256230000495 AKSHAY SABHAJI SAMBATWAD INDIA POST PAYMENTS BANK LIMITED(508528)
17 JIVTI MH-29-015-022-001/8667
(Shengaon) 		1829015000NRG24010820230430827 01/08/2023 Shivshankar Suresh Katture 1829015WL019920 Shivshankar Suresh Katture 00415 SBIN0009379 1365 1365 Processed 13/09/2023 A256230000467 SHIVSHANKAR SURESH KATURE AU SMALL FINANCE BANK LTD(608088)
18 JIVTI MH-29-015-022-001/8718
(Shengaon) 		1829015000NRG24010820230430829 01/08/2023 Jayabai Kondiba Maske 1829015WL019920 Jayabai Kondiba Maske 00415 SBIN0009379 1365 1365 Processed 13/09/2023 A256230000477 JAYABAI KONDIBA MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
19 JIVTI MH-29-015-022-001/8981
(Shengaon) 		1829015000NRG24010820230430830 01/08/2023 Yashvant Shivaji Mule 1829015WL019920 Yashvant Shivaji Mule 00415 SBIN0009379 1365 1365 Processed 13/09/2023 A256230000473 YASHVANT SHIVAJI MULE INDIA POST PAYMENTS BANK LIMITED(508528)
20 JIVTI MH-29-015-022-001/9030
(Shengaon) 		1829015000NRG24010820230430832 01/08/2023 Anjanabai Shivling Dhage 1829015WL019920 Anjanabai Shivling Dhage 00415 SBIN0009379 1365 1365 Processed 13/09/2023 A256230000499 MRS ANJANABAI SHIVLING DHAGE STATE BANK OF INDIA(508548)
21 JIVTI MH-29-015-022-001/9150
(Shengaon) 		1829015000NRG24010820230430817 01/08/2023 Laxmibai Shivaji Wadile 1829015WL019919 Laxmibai Shivaji Wadile 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230000474 MRS LAXMIBAI SHIVRAJ VADILE STATE BANK OF INDIA(508548)
22 JIVTI MH-29-015-022-001/9337
(Shengaon) 		1829015000NRG24010820230430818 01/08/2023 VIRBHADRA NAGNATH HAMANE 1829015WL019919 VIRBHADRA NAGNATH HAMANE 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230000478 VIRBHADRA NAGNATH HAMANE INDIA POST PAYMENTS BANK LIMITED(508528)
23 JIVTI MH-29-015-022-001/9647
(Shengaon) 		1829015000NRG24010820230430833 01/08/2023 Sudhakar Digambar Ware 1829015WL019920 Sudhakar Digambar Ware 00415 SBIN0009379 1365 1365 Processed 13/09/2023 A256230000492 MR SUDHAKAR DIGAMBAR WARE STATE BANK OF INDIA(508548)
24 JIVTI MH-29-015-022-001/9696
(Shengaon) 		1829015000NRG24010820230430835 01/08/2023 KAVITA MADHAV KATURE 1829015WL019920 KAVITA MADHAV KATURE 00415 SBIN0009379 1365 1365 Processed 13/09/2023 A256230000465 MRS KAVITA MAHADEV KATURE STATE BANK OF INDIA(508548)
25 JIVTI MH-29-015-022-001/9810
(Shengaon) 		1829015000NRG24010820230430820 01/08/2023 Nandabai Babuwan Musane 1829015WL019919 Nandabai Babuwan Musane 00415 SBIN0009379 1638 1638 Processed 13/09/2023 A256230000471 NANDATAI BABRUWAN MUSNE BANK OF INDIA(508505)
26 JIVTI MH-29-015-029-001/3305
(Markagondi) 		1829015000NRG24010820230431010 01/08/2023 Jagannath Parsram Aade 1829015WL019950 Jagannath Parsram Aade 00415 SBIN0009379 1566 1566 Processed 13/09/2023 A256230000494 MR JAGANNATH PARASHURAM ADE STATE BANK OF INDIA(508548)
27 JIVTI MH-29-015-029-002/3378
(Markagondi) 		1829015000NRG24010820230431011 01/08/2023 Ramkisan Hanumant Davkate 1829015WL019950 Ramkisan Hanumant Davkate 00415 SBIN0009379 1566 1566 Processed 13/09/2023 A256230000496 RAMKISAN HANUMANT DEVKATE INDIA POST PAYMENTS BANK LIMITED(508528)
28 JIVTI MH-29-015-030-001/7638
(Sorakasa) 		1829015000NRG24010820230430057 01/08/2023 Renuka Sangram Rathod 1829015WL019826 Renuka Sangram Rathod 00415 SBIN0009379 1374 1374 Processed 13/09/2023 A256230000469 MRS RENUKABAI SANGRAM RATHOD STATE BANK OF INDIA(508548)
29 JIVTI MH-29-015-030-001/7686
(Sorakasa) 		1829015000NRG24010820230430058 01/08/2023 Devidas Motiram Pawar 1829015WL019826 Devidas Motiram Pawar 00415 SBIN0009379 1374 1374 Processed 13/09/2023 A256230000476 MRS VIMALBAI DEVIDAS PAWAR STATE BANK OF INDIA(508548)
30 JIVTI MH-29-015-030-001/7719
(Sorakasa) 		1829015000NRG24010820230430062 01/08/2023 Gitabai Prakash Rathod 1829015WL019826 Gitabai Prakash Rathod 00415 SBIN0009379 1374 1374 Processed 13/09/2023 A256230000475 MRS GITABAI PRAKASH RATHOD STATE BANK OF INDIA(508548)
31 JIVTI MH-29-015-030-001/7727
(Sorakasa) 		1829015000NRG24010820230430064 01/08/2023 Shivaji Govind Pawar 1829015WL019826 Shivaji Govind Pawar 00415 SBIN0009379 1374 1374 Processed 13/09/2023 A256230000472 MRS LALITA SHIVAJI PAWAR STATE BANK OF INDIA(508548)
SubTotal 33744 33744
32 JIVTI MH-29-015-005-001/7388
(Yermi Isapur) 		1829015000NRG24010820230429617 01/08/2023 CHANDU PARBATI KUMARE 1829015WL019759 CHANDU PARBATI KUMARE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230000479 MRS CHNDU PARABATI KUMRE STATE BANK OF INDIA(508548)
33 JIVTI MH-29-015-021-001/5018
(Dhanakdevi) 		1829015000NRG24010820230430987 01/08/2023 VASANT MAHADEO SIDAM 1829015WL019944 VASANT MAHADEO SIDAM 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230000480 VASANT MAHADEO SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
34 JIVTI MH-29-015-021-001/5095
(Dhanakdevi) 		1829015000NRG24010820230430990 01/08/2023 pushpa madhav todase 1829015WL019944 pushpa madhav todase 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230000489 PUSHPA MADHAV TODASE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 JIVTI MH-29-015-021-001/5238
(Dhanakdevi) 		1829015000NRG24010820230430995 01/08/2023 PRABHAKAR MAHADEV SIDAM 1829015WL019944 PRABHAKAR MAHADEV SIDAM 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230000481 MR PRABHAKAR MAHADEO SIDAM STATE BANK OF INDIA(508548)
36 JIVTI MH-29-015-021-001/5252
(Dhanakdevi) 		1829015000NRG24010820230430996 01/08/2023 sushilabai shamrao todase 1829015WL019944 sushilabai shamrao todase 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230000488 SUSHILABAI SHAMRAO UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 JIVTI MH-29-015-022-001/9647
(Shengaon) 		1829015000NRG24010820230430834 01/08/2023 Sangita Sudhakar Ware 1829015WL019920 Sangita Sudhakar Ware 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230000482 SANGITA SUDHAKAR WARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9555 9555
38 JIVTI MH-29-015-022-001/10015
(Shengaon) 		1829015000NRG24010820230430821 01/08/2023 KAVITA RAMESHWAR JAYBHAYE 1829015WL019920 KAVITA RAMESHWAR JAYBHAYE 00733 YESB0CDC076 1365 1365 Processed 13/09/2023 A256230000497 KAVITA RAMESHWAR JAIBHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
Total 57495 57495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIVTI MH1829015999_010823APB_FTO_140591 Bank of India BKID0009619 VANSADI 6552
2 JIVTI MH1829015999_010823APB_FTO_140591 Bank of Maharastra MAHB0001593 RAJURA 1638
3 JIVTI MH1829015999_010823APB_FTO_140591 Distt.Central Coop.Bank YESB0CDC060 JIWATI 4641
4 JIVTI MH1829015999_010823APB_FTO_140591 State Bank of India SBIN0009379 PATAN SAB 33744
5 JIVTI MH1829015999_010823APB_FTO_140591 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Jiwati 9555
6 JIVTI MH1829015999_010823APB_FTO_140591 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC076 THE CHANDRAPUR DCC BANK TEKAMANDAVA 1365

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