Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:29:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : JIVTI
Fto No. : MH1829015999_250923APB_FTO_214265
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-29-015-027-001/393
(Pittiguda No 2) 		1829015000NRG24250920230496525 25/09/2023 Datta Maroti Pawar 1829015WL028726 Datta Maroti Pawar 00114 YESB0CDC076 1638 1638 Processed 26/09/2023 5874792849 DATTA MAROTI PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
2 JIVTI MH-29-015-024-001/2102
(Nandappa) 		1829015000NRG24250920230496093 25/09/2023 Naginabai Shivaji Birdar 1829015WL028657 Naginabai Shivaji Birdar 00415 SBIN0006757 1638 1638 Processed 26/09/2023 5874792861 MS NAGINABAI SHIVAJI BIRADAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
3 JIVTI MH-29-015-024-001/1574
(Nandappa) 		1829015000NRG24250920230495875 25/09/2023 Apparao Menga Jadhav 1829015WL028620 Apparao Menga Jadhav 00415 SBIN0009379 1638 1638 Processed 26/09/2023 5874792853 MR APARAV MEGHAJI JADHAV STATE BANK OF INDIA(508548)
4 JIVTI MH-29-015-024-001/1574
(Nandappa) 		1829015000NRG24250920230495877 25/09/2023 Pavan Apparao Jadhav 1829015WL028620 Pavan Apparao Jadhav 00415 SBIN0009379 1638 1638 Processed 26/09/2023 5874792868 MR PAVAN APPARAV JADHAV STATE BANK OF INDIA(508548)
5 JIVTI MH-29-015-024-001/1574
(Nandappa) 		1829015000NRG24250920230495876 25/09/2023 Sunita Apparao Jadhav 1829015WL028620 Sunita Apparao Jadhav 00415 SBIN0009379 1638 1638 Processed 26/09/2023 5874792866 MR APARAV MEGHAJI JADHAV STATE BANK OF INDIA(508548)
6 JIVTI MH-29-015-024-001/1861
(Nandappa) 		1829015000NRG24250920230496082 25/09/2023 Mirabai Balaji Mane 1829015WL028657 Mirabai Balaji Mane 00415 SBIN0009379 1638 1638 Processed 26/09/2023 5874792858 MR BALAJI GOVINDRAV MANE STATE BANK OF INDIA(508548)
7 JIVTI MH-29-015-024-001/1861
(Nandappa) 		1829015000NRG24250920230496083 25/09/2023 VYANKATI BALAJI MANE 1829015WL028657 VYANKATI BALAJI MANE 00415 SBIN0009379 1638 1638 Processed 26/09/2023 5874792857 MR VYANKATI BALAJI MANE STATE BANK OF INDIA(508548)
8 JIVTI MH-29-015-024-001/1963
(Nandappa) 		1829015000NRG24250920230496087 25/09/2023 DEVIDAS VISHWANATH LOKHANDE 1829015WL028657 DEVIDAS VISHWANATH LOKHANDE 00415 SBIN0009379 1638 1638 Processed 26/09/2023 5874792869 MR DEVIDAS VISHVANATH LOKHANDE STATE BANK OF INDIA(508548)
9 JIVTI MH-29-015-024-001/1963
(Nandappa) 		1829015000NRG24250920230496086 25/09/2023 Janabai Vishwanath Lokande 1829015WL028657 Janabai Vishwanath Lokande 00415 SBIN0009379 1638 1638 Processed 26/09/2023 5874792854 MRS JANABAI VISHVANATH LOKHANDE STATE BANK OF INDIA(508548)
10 JIVTI MH-29-015-024-001/1983
(Nandappa) 		1829015000NRG24250920230496088 25/09/2023 Laxmibai Anandrao Korvethe 1829015WL028657 Laxmibai Anandrao Korvethe 00415 SBIN0009379 1638 1638 Processed 26/09/2023 5874792862 MRS LAXMIBAI ANANDRAV KORVATE STATE BANK OF INDIA(508548)
11 JIVTI MH-29-015-024-001/1988
(Nandappa) 		1829015000NRG24250920230496090 25/09/2023 Lalshav Polu Madavi 1829015WL028657 Lalshav Polu Madavi 00415 SBIN0009379 1638 1638 Processed 26/09/2023 5874792860 MR LALSHAV POLU MADAVI STATE BANK OF INDIA(508548)
12 JIVTI MH-29-015-024-001/1988
(Nandappa) 		1829015000NRG24250920230496089 25/09/2023 Sindu Polu Madavi 1829015WL028657 Sindu Polu Madavi 00415 SBIN0009379 1638 1638 Processed 26/09/2023 5874792859 MISS SINDHU POLU MADAVI STATE BANK OF INDIA(508548)
13 JIVTI MH-29-015-024-001/2001
(Nandappa) 		1829015000NRG24250920230495884 25/09/2023 Lalita Namdev Jadhav 1829015WL028620 Lalita Namdev Jadhav 00415 SBIN0009379 1638 1638 Processed 26/09/2023 5874792865 MRS LALITA NAMDEO JADHAV STATE BANK OF INDIA(508548)
14 JIVTI MH-29-015-024-001/2001
(Nandappa) 		1829015000NRG24250920230495885 25/09/2023 Namdeo Meghaji Jadhav 1829015WL028620 Namdeo Meghaji Jadhav 00415 SBIN0009379 1638 1638 Processed 26/09/2023 5874792855 MR NAMDEO MEGHAJI JADHAV STATE BANK OF INDIA(508548)
15 JIVTI MH-29-015-024-001/2006
(Nandappa) 		1829015000NRG24250920230495886 25/09/2023 Manisha Vitthal Jadhav 1829015WL028620 Manisha Vitthal Jadhav 00415 SBIN0009379 1638 1638 Processed 26/09/2023 5874792867 MISS MANISHA VITTHAL JADHAV STATE BANK OF INDIA(508548)
16 JIVTI MH-29-015-024-001/2098
(Nandappa) 		1829015000NRG24250920230496091 25/09/2023 Sangitabai Pochiga Kumare 1829015WL028657 Sangitabai Pochiga Kumare 00415 SBIN0009379 1638 1638 Processed 26/09/2023 5874792856 MRS SANGITABAI POCHIGA KUMARE STATE BANK OF INDIA(508548)
17 JIVTI MH-29-015-024-001/2102
(Nandappa) 		1829015000NRG24250920230496092 25/09/2023 Shivaji Gunaji Biradar 1829015WL028657 Shivaji Gunaji Biradar 00415 SBIN0009379 1638 1638 Processed 26/09/2023 5874792850 MR SHIVAJI GUNAJI BIRADAR STATE BANK OF INDIA(508548)
18 JIVTI MH-29-015-024-001/2104
(Nandappa) 		1829015000NRG24250920230496094 25/09/2023 Narsing Uttam Kadam 1829015WL028657 Narsing Uttam Kadam 00415 SBIN0009379 1638 1638 Processed 26/09/2023 5874792851 MR NARSING UTTAM KADAM STATE BANK OF INDIA(508548)
19 JIVTI MH-29-015-027-001/393
(Pittiguda No 2) 		1829015000NRG24250920230496526 25/09/2023 Meerabai Datta Pawar 1829015WL028726 Meerabai Datta Pawar 00415 SBIN0009379 1638 1638 Processed 26/09/2023 5874792852 MIRABAI DATTA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
20 JIVTI MH-29-015-027-001/558
(Pittiguda No 2) 		1829015000NRG24250920230496528 25/09/2023 Nathrao Vachu Rathod 1829015WL028726 Nathrao Vachu Rathod 00540 BKID0WAINGB 1638 1638 Processed 26/09/2023 5874792864 NATHARAO WACHU RATTHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
21 JIVTI MH-29-015-027-001/558
(Pittiguda No 2) 		1829015000NRG24250920230496529 25/09/2023 Taibai Nathrao Rathod 1829015WL028726 Taibai Nathrao Rathod 00540 BKID0WAINGB 1638 1638 Processed 26/09/2023 5874792863 TAIBAI NATHARAO RATTHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
Total 34398 34398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIVTI MH1829015999_250923APB_FTO_214265 Distt.Central Coop.Bank YESB0CDC076 TEKAMANDAVA 1638
2 JIVTI MH1829015999_250923APB_FTO_214265 State Bank of India SBIN0006757 GADCHANDUR 1638
3 JIVTI MH1829015999_250923APB_FTO_214265 State Bank of India SBIN0009379 PATAN SAB 27846
4 JIVTI MH1829015999_250923APB_FTO_214265 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Jiwati 3276

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