Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:37:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : JIVTI
Fto No. : MH1829015999_041023APB_FTO_224850
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-29-015-036-001/1166
(Chikhali (bu)) 		1829015000NRG24041020230505012 04/10/2023 Bhimrao Kodu Gedam 1829015WL029933 Bhimrao Kodu Gedam 00114 YESB0CDC011 1638 1638 Processed 10/11/2023 A314230209045 BHIMRAO KODU GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1638 1638
2 JIVTI MH-29-015-003-001/4378
(Shedwahi 1) 		1829015000NRG24041020230505965 04/10/2023 DHANRAJ BADI MESHRAM 1829015WL030041 DHANRAJ BADI MESHRAM 00114 YESB0CDC060 1638 1638 Processed 10/11/2023 A314230209046 DHANRAJ BADI MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
3 JIVTI MH-29-015-036-001/1166
(Chikhali (bu)) 		1829015000NRG24041020230505013 04/10/2023 Surekha Bhimrao Gedam 1829015WL029933 Surekha Bhimrao Gedam 00415 SBIN0006757 1638 1638 Processed 10/11/2023 A314230209064 MRS SUREKHA BHIMRAO GEDAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
4 JIVTI MH-29-015-025-001/1328
(Patan) 		1829015000NRG24041020230505973 04/10/2023 Ankush Khushal Madavi 1829015WL030042 Ankush Khushal Madavi 00415 SBIN0009379 1638 1638 Processed 10/11/2023 A314230209052 MR ANKUSH KHUSHAL MADAVI STATE BANK OF INDIA(508548)
5 JIVTI MH-29-015-025-001/1344
(Patan) 		1829015000NRG24041020230505974 04/10/2023 Manohar Bhagwan Madavi 1829015WL030042 Manohar Bhagwan Madavi 00415 SBIN0009379 1638 1638 Processed 11/11/2023 A314230209053 MANOHAR BHAGVAN MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 JIVTI MH-29-015-025-001/1580
(Patan) 		1829015000NRG24041020230505975 04/10/2023 Shatrghan Shamrao Todase 1829015WL030042 Shatrghan Shamrao Todase 00415 SBIN0009379 1638 1638 Processed 10/11/2023 A314230209073 MR SHATRUGHAN SHAMRAO TODASE STATE BANK OF INDIA(508548)
7 JIVTI MH-29-015-025-001/1614
(Patan) 		1829015000NRG24041020230505976 04/10/2023 Kisan Bajiram Madavi 1829015WL030042 Kisan Bajiram Madavi 00415 SBIN0009379 1638 1638 Processed 10/11/2023 A314230209057 KISAN BAJIRAO MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JIVTI MH-29-015-025-001/1614
(Patan) 		1829015000NRG24041020230505977 04/10/2023 Sangeeta Kisan Madavi 1829015WL030042 Sangeeta Kisan Madavi 00415 SBIN0009379 1638 1638 Processed 10/11/2023 A314230209058 MRS SANGITA KISAN MADAVI STATE BANK OF INDIA(508548)
9 JIVTI MH-29-015-025-001/1647
(Patan) 		1829015000NRG24041020230505979 04/10/2023 Jangu Devrao Uike 1829015WL030042 Jangu Devrao Uike 00415 SBIN0009379 1638 1638 Processed 10/11/2023 A314230209074 JANGU DEVRAO UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
10 JIVTI MH-29-015-025-001/1647
(Patan) 		1829015000NRG24041020230505978 04/10/2023 Mirabai Jangu Uike 1829015WL030042 Mirabai Jangu Uike 00415 SBIN0009379 1638 1638 Processed 10/11/2023 A314230209054 MIRA VITTHAL KUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
11 JIVTI MH-29-015-025-001/1661
(Patan) 		1829015000NRG24041020230505981 04/10/2023 Anita Karnu Madavi 1829015WL030042 Anita Karnu Madavi 00415 SBIN0009379 1638 1638 Processed 10/11/2023 A314230209072 MRS ANITA KARNU MADAVI STATE BANK OF INDIA(508548)
12 JIVTI MH-29-015-025-001/1665
(Patan) 		1829015000NRG24041020230505982 04/10/2023 Poti Bhimrao Kotnake 1829015WL030042 Poti Bhimrao Kotnake 00415 SBIN0009379 1638 1638 Processed 10/11/2023 A314230209056 MR POTTI BHIMRAO KOTNAKE STATE BANK OF INDIA(508548)
13 JIVTI MH-29-015-025-001/1839
(Patan) 		1829015000NRG24041020230505984 04/10/2023 Vilas Shamrao Mandali 1829015WL030042 Vilas Shamrao Mandali 00415 SBIN0009379 1638 1638 Processed 10/11/2023 A314230209066 VILAS SHAMRAO MANDALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 JIVTI MH-29-015-036-001/1033
(Chikhali (bu)) 		1829015000NRG24041020230505008 04/10/2023 Roshan Tukaram Ade 1829015WL029933 Roshan Tukaram Ade 00415 SBIN0009379 1638 1638 Processed 10/11/2023 A314230209063 MR ROSHAN TUKARAM ADE STATE BANK OF INDIA(508548)
15 JIVTI MH-29-015-036-001/1093
(Chikhali (bu)) 		1829015000NRG24041020230505010 04/10/2023 Jamunabai Jairam Atram 1829015WL029933 Jamunabai Jairam Atram 00415 SBIN0009379 1638 1638 Processed 10/11/2023 A314230209062 MRS JAMANUBAI JAIRAM ATRAM STATE BANK OF INDIA(508548)
16 JIVTI MH-29-015-036-001/1143
(Chikhali (bu)) 		1829015000NRG24041020230505028 04/10/2023 Jangubai Laxman Talande 1829015WL029934 Jangubai Laxman Talande 00415 SBIN0009379 1638 1638 Processed 11/11/2023 A314230209050 JANGUBAI LAXMAN TALANDE BANK OF INDIA(508505)
17 JIVTI MH-29-015-036-001/1173
(Chikhali (bu)) 		1829015000NRG24041020230505014 04/10/2023 USHA ADAKU VELADI 1829015WL029933 USHA ADAKU VELADI 00415 SBIN0009379 1638 1638 Processed 10/11/2023 A314230209071 MISS USHA ADAKU VELADI MINOR STATE BANK OF INDIA(508548)
18 JIVTI MH-29-015-036-001/148
(Chikhali (bu)) 		1829015000NRG24041020230505016 04/10/2023 Santosh Laxman Talande 1829015WL029933 Santosh Laxman Talande 00415 SBIN0009379 1638 1638 Processed 10/11/2023 A314230209075 SANTHOSH LAXMAN TALANDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
19 JIVTI MH-29-015-036-001/16
(Chikhali (bu)) 		1829015000NRG24041020230505017 04/10/2023 Uttam Kidan Chavhan 1829015WL029933 Uttam Kidan Chavhan 00415 SBIN0009379 1638 1638 Processed 10/11/2023 A314230209048 UTTAM KISAN CHAVHAN BANK OF BARODA(606985)
20 JIVTI MH-29-015-036-001/210
(Chikhali (bu)) 		1829015000NRG24041020230505018 04/10/2023 Ramesh Vitthal Bawane 1829015WL029933 Ramesh Vitthal Bawane 00415 SBIN0009379 1638 1638 Processed 10/11/2023 A314230209061 MR RAMESH VITTHAL BAWANE STATE BANK OF INDIA(508548)
21 JIVTI MH-29-015-036-001/240
(Chikhali (bu)) 		1829015000NRG24041020230505019 04/10/2023 Ramshav Sitaram Kotnake 1829015WL029933 Ramshav Sitaram Kotnake 00415 SBIN0009379 1638 1638 Processed 10/11/2023 A314230209065 MR RAMSHAV SITARAM KOYNAKE STATE BANK OF INDIA(508548)
22 JIVTI MH-29-015-036-001/275
(Chikhali (bu)) 		1829015000NRG24041020230505024 04/10/2023 BHIMRAO DHARMRAO SURPAM 1829015WL029933 BHIMRAO DHARMRAO SURPAM 00415 SBIN0009379 1638 1638 Processed 10/11/2023 A314230209055 BHIMARAO DHARMRAO SURAPAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 JIVTI MH-29-015-036-001/293
(Chikhali (bu)) 		1829015000NRG24041020230505030 04/10/2023 SHEKU RAMU DHURVE 1829015WL029934 SHEKU RAMU DHURVE 00415 SBIN0009379 1638 1638 Processed 10/11/2023 A314230209076 MR SEKHU RAMU DHURVE STATE BANK OF INDIA(508548)
24 JIVTI MH-29-015-036-001/342
(Chikhali (bu)) 		1829015000NRG24041020230505032 04/10/2023 Premila Sharwan Pawar 1829015WL029934 Premila Sharwan Pawar 00415 SBIN0009379 1638 1638 Processed 10/11/2023 A314230209059 MRS PREMILA SHRAVAN PAWAR STATE BANK OF INDIA(508548)
25 JIVTI MH-29-015-036-001/383
(Chikhali (bu)) 		1829015000NRG24041020230505033 04/10/2023 Alka Shankar Talande 1829015WL029934 Alka Shankar Talande 00415 SBIN0009379 1638 1638 Processed 10/11/2023 A314230209060 MR SHANKAR LAXMAN TALANDE STATE BANK OF INDIA(508548)
26 JIVTI MH-29-015-036-001/88
(Chikhali (bu)) 		1829015000NRG24041020230505035 04/10/2023 Bharati Piraji jadhav 1829015WL029934 Bharati Piraji jadhav 00415 SBIN0009379 1638 1638 Processed 10/11/2023 A314230209051 MISS BHARTI PIRAJI JADHAV STATE BANK OF INDIA(508548)
27 JIVTI MH-29-015-036-001/88
(Chikhali (bu)) 		1829015000NRG24041020230505034 04/10/2023 Devka Piraji Jadhav 1829015WL029934 Devka Piraji Jadhav 00415 SBIN0009379 1638 1638 Processed 10/11/2023 A314230209049 MRS DEVAKABAI PIRAJI JADHAV STATE BANK OF INDIA(508548)
SubTotal 39312 39312
28 JIVTI MH-29-015-003-001/4288
(Shedwahi 1) 		1829015000NRG24041020230505964 04/10/2023 AMBUBAI RAMU MESHRAM 1829015WL030041 AMBUBAI RAMU MESHRAM 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230209069 MS AMBUBAI RAMU MESHRAM STATE BANK OF INDIA(508548)
29 JIVTI MH-29-015-003-001/4691
(Shedwahi 1) 		1829015000NRG24041020230505969 04/10/2023 SAMBHAJI LIMBARAO PENDOR 1829015WL030041 SAMBHAJI LIMBARAO PENDOR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230209070 SAMBHAJI LIMBARAV PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
30 JIVTI MH-29-015-003-001/4766
(Shedwahi 1) 		1829015000NRG24041020230505972 04/10/2023 SUMANBAI UDDHAV MOHATE 1829015WL030041 SUMANBAI UDDHAV MOHATE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230209067 SUMANBAI-UDHAORAO-MOHAWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 JIVTI MH-29-015-003-001/4766
(Shedwahi 1) 		1829015000NRG24041020230505971 04/10/2023 UDDHAV JYOTIBA MOHATE 1829015WL030041 UDDHAV JYOTIBA MOHATE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230209068 UDHAV JYOTIBA MOHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 JIVTI MH-29-015-025-001/1813
(Patan) 		1829015000NRG24041020230505983 04/10/2023 roshan lalshav madavi 1829015WL030042 roshan lalshav madavi 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230209047 ROSHAN LALSHAV MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
Total 52416 52416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIVTI MH1829015999_041023APB_FTO_224850 Distt.Central Coop.Bank YESB0CDC011 GADCHANDUR 1638
2 JIVTI MH1829015999_041023APB_FTO_224850 Distt.Central Coop.Bank YESB0CDC060 JIWATI 1638
3 JIVTI MH1829015999_041023APB_FTO_224850 State Bank of India SBIN0006757 GADCHANDUR 1638
4 JIVTI MH1829015999_041023APB_FTO_224850 State Bank of India SBIN0009379 PATAN SAB 39312
5 JIVTI MH1829015999_041023APB_FTO_224850 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Jiwati 8190

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