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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:21:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_300523APB_FTO_45332
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 MUDKHED MH-19-009-031-001/158
(IJALI) 		1819009000NRG24300520230036893 30/05/2023 Uttam Mahajan Mungal 1819009WL002961 Uttam Mahajan Mungal 00045 BARB0DBMUDK 1632 1632 Processed 01/06/2023 A152230065127 UTTAM MAHAJAN MUNGAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 MUDKHED MH-19-009-031-001/18
(IJALI) 		1819009000NRG24300520230036895 30/05/2023 AMBADAS NAMDEV MUNGAL 1819009WL002961 AMBADAS NAMDEV MUNGAL 00045 BARB0DBMUDK 1632 1632 Processed 01/06/2023 A152230065139 AMBADAS NAMDEV MUNGAL BANK OF BARODA(606985)
3 MUDKHED MH-19-009-031-001/220
(IJALI) 		1819009000NRG24300520230036897 30/05/2023 SHANKAR RAMJI MUNGAL 1819009WL002961 SHANKAR RAMJI MUNGAL 00045 BARB0DBMUDK 1632 1632 Processed 01/06/2023 A152230065137 SHANKARRAO RAMAJI MUNGAL BANK OF BARODA(606985)
4 MUDKHED MH-19-009-031-001/227
(IJALI) 		1819009000NRG24300520230036900 30/05/2023 GANGASAGAR SANTOSH MUNGAL 1819009WL002961 GANGASAGAR SANTOSH MUNGAL 00045 BARB0DBMUDK 1632 1632 Processed 01/06/2023 A152230065136 GANGASAGARSANTOSHMUNGAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
5 MUDKHED MH-19-009-031-001/227
(IJALI) 		1819009000NRG24300520230036899 30/05/2023 SANTOSH RAMJI MUNGAL 1819009WL002961 SANTOSH RAMJI MUNGAL 00045 BARB0DBMUDK 1632 1632 Processed 01/06/2023 A152230065138 SANTOSH RAMAJI MUNGAL BANK OF BARODA(606985)
6 MUDKHED MH-19-009-031-001/245
(IJALI) 		1819009000NRG24300520230037379 30/05/2023 SHAILESH BHIMRAO HATKAR 1819009WL002990 SHAILESH BHIMRAO HATKAR 00045 BARB0DBMUDK 1365 1365 Processed 01/06/2023 A152230065141 SHAILESH BHIMRAO HATKAR BANK OF BARODA(606985)
7 MUDKHED MH-19-009-031-001/294
(IJALI) 		1819009000NRG24300520230036904 30/05/2023 CHAKRADHAR KONDIBA MUNGAL 1819009WL002961 CHAKRADHAR KONDIBA MUNGAL 00045 BARB0DBMUDK 1632 1632 Processed 01/06/2023 A152230065124 CHAKRADHAR KONDIBA MUNGAL BANK OF BARODA(606985)
8 MUDKHED MH-19-009-031-001/294
(IJALI) 		1819009000NRG24300520230036905 30/05/2023 MANGALBAI CHAKRADHAR MUNGAL 1819009WL002961 MANGALBAI CHAKRADHAR MUNGAL 00045 BARB0DBMUDK 1632 1632 Processed 01/06/2023 A152230065130 MANGALBAI CHAKRADHAR MUNGAL BANK OF BARODA(606985)
9 MUDKHED MH-19-009-031-001/294
(IJALI) 		1819009000NRG24300520230036906 30/05/2023 YOGESH CHAKRDHAR MUNGAL 1819009WL002961 YOGESH CHAKRDHAR MUNGAL 00045 BARB0DBMUDK 1632 1632 Processed 01/06/2023 A152230065144 MUNGAL YOGESH CHAKARDHAR BANK OF BARODA(606985)
10 MUDKHED MH-19-009-031-001/296
(IJALI) 		1819009000NRG24300520230036908 30/05/2023 BAPURAO PRITAJI MUNGAL 1819009WL002961 BAPURAO PRITAJI MUNGAL 00045 BARB0DBMUDK 1632 1632 Processed 01/06/2023 A152230065134 BAPURAO PRITAJI MUNGAL BANK OF BARODA(606985)
11 MUDKHED MH-19-009-031-001/296
(IJALI) 		1819009000NRG24300520230036907 30/05/2023 GAYABAI BAPURAO MUNGAL 1819009WL002961 GAYABAI BAPURAO MUNGAL 00045 BARB0DBMUDK 1632 1632 Processed 01/06/2023 A152230065129 GAYABAIBAPURAOMUNGAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
12 MUDKHED MH-19-009-031-001/407
(IJALI) 		1819009000NRG24300520230036909 30/05/2023 PARMESHWAR DATTARAM MUNGAL 1819009WL002961 PARMESHWAR DATTARAM MUNGAL 00045 BARB0DBMUDK 1632 1632 Processed 01/06/2023 A152230065135 PARMESHWARDATTARAMMUNGAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
13 MUDKHED MH-19-009-031-001/413
(IJALI) 		1819009000NRG24300520230036911 30/05/2023 laxman datarao mungal 1819009WL002961 laxman datarao mungal 00045 BARB0DBMUDK 1632 1632 Processed 01/06/2023 A152230065132 LAXMANDATRAMMUNGAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
14 MUDKHED MH-19-009-031-001/442
(IJALI) 		1819009000NRG24300520230037380 30/05/2023 SWATI SUNIL NIKHATE 1819009WL002990 SWATI SUNIL NIKHATE 00045 BARB0DBMUDK 1365 1365 Processed 01/06/2023 A152230065125 SWATI SUNIL NIKHATE BANK OF BARODA(606985)
15 MUDKHED MH-19-009-031-001/482
(IJALI) 		1819009000NRG24300520230036914 30/05/2023 laxmibai sanjay mungal 1819009WL002961 laxmibai sanjay mungal 00045 BARB0DBMUDK 1182 1182 Processed 01/06/2023 A152230065133 LAXMIBAI SANJAY MUNGAL BANK OF BARODA(606985)
16 MUDKHED MH-19-009-031-001/482
(IJALI) 		1819009000NRG24300520230036915 30/05/2023 SHUBHAM SANJAY MUNGAL 1819009WL002961 SHUBHAM SANJAY MUNGAL 00045 BARB0DBMUDK 1182 1182 Processed 01/06/2023 A152230065143 Mr. Shubham Sanjy Mungal MAHARASHTRA GRAMIN BANK(607000)
17 MUDKHED MH-19-009-031-001/483
(IJALI) 		1819009000NRG24300520230036916 30/05/2023 TUKARAM RAMRAO MUNGAL 1819009WL002961 TUKARAM RAMRAO MUNGAL 00045 BARB0DBMUDK 1182 1182 Processed 01/06/2023 A152230065123 TUKARAMRAMRAOMUNGAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
18 MUDKHED MH-19-009-031-001/496
(IJALI) 		1819009000NRG24300520230036918 30/05/2023 VISHVAMBAR KONDIBA MUNGAL 1819009WL002961 VISHVAMBAR KONDIBA MUNGAL 00045 BARB0DBMUDK 1182 1182 Processed 01/06/2023 A152230065140 MR VISHWAMBHAR KONDIBA MUNGAL STATE BANK OF INDIA(508548)
19 MUDKHED MH-19-009-031-001/497
(IJALI) 		1819009000NRG24300520230036920 30/05/2023 GOVARDHAN MOTIRAM MUNGAL 1819009WL002961 GOVARDHAN MOTIRAM MUNGAL 00045 BARB0DBMUDK 1182 1182 Processed 01/06/2023 A152230065126 GOVARDHAN MOTIRAM MUNGAL BANK OF BARODA(606985)
20 MUDKHED MH-19-009-031-001/84
(IJALI) 		1819009000NRG24300520230037381 30/05/2023 DHARMAJI CHANDU NIKHATE 1819009WL002990 DHARMAJI CHANDU NIKHATE 00045 BARB0DBMUDK 1365 1365 Processed 01/06/2023 A152230065142 DHARMAJI CHANDU NIKHATE BANK OF BARODA(606985)
21 MUDKHED MH-19-009-031-001/96
(IJALI) 		1819009000NRG24300520230036922 30/05/2023 PRAKSH MOTIRAM HATKAR 1819009WL002961 PRAKSH MOTIRAM HATKAR 00045 BARB0DBMUDK 1182 1182 Processed 01/06/2023 A152230065128 PRAKASH MOTIRAM HATKAR BANK OF BARODA(606985)
22 MUDKHED MH-19-009-031-001/96
(IJALI) 		1819009000NRG24300520230036923 30/05/2023 SHOBHA PRAKSH HATKAR 1819009WL002961 SHOBHA PRAKSH HATKAR 00045 BARB0DBMUDK 1518 1518 Processed 01/06/2023 A152230065131 SHOBHA PRAKASH HATKAR BANK OF BARODA(606985)
SubTotal 32289 32289
23 MUDKHED MH-19-009-031-001/257
(IJALI) 		1819009000NRG24300520230036901 30/05/2023 SURYAKANT ISHWARDAS MUNGAL 1819009WL002961 SURYAKANT ISHWARDAS MUNGAL 00415 SBIN0011151 1632 1632 Processed 01/06/2023 A152230065117 SURYAKANT ISHWARDAS MUNGAL UNION BANK OF INDIA(508500)
24 MUDKHED MH-19-009-031-001/258
(IJALI) 		1819009000NRG24300520230036902 30/05/2023 DHONDIBA KERBA MUNGAL 1819009WL002961 DHONDIBA KERBA MUNGAL 00415 SBIN0011151 1632 1632 Processed 01/06/2023 A152230065118 MR DHONDIBA KERABA MUNGAL STATE BANK OF INDIA(508548)
25 MUDKHED MH-19-009-031-001/258
(IJALI) 		1819009000NRG24300520230036903 30/05/2023 SHANTABAI DHONDIBA MUNGAL 1819009WL002961 SHANTABAI DHONDIBA MUNGAL 00415 SBIN0011151 1632 1632 Processed 01/06/2023 A152230065119 MRS SHANTABAI DHONDIBA MUNGAL STATE BANK OF INDIA(508548)
26 MUDKHED MH-19-009-031-001/407
(IJALI) 		1819009000NRG24300520230036910 30/05/2023 surekha parmeshwar mungal 1819009WL002961 surekha parmeshwar mungal 00415 SBIN0011151 1632 1632 Processed 01/06/2023 A152230065120 MRS SUREKHA PARMESHWAR MUNGAL STATE BANK OF INDIA(508548)
27 MUDKHED MH-19-009-031-001/413
(IJALI) 		1819009000NRG24300520230036912 30/05/2023 somitra laxman mungal 1819009WL002961 somitra laxman mungal 00415 SBIN0011151 1632 1632 Processed 01/06/2023 A152230065121 MRS SOMITRA LAXIMAN MUNGAL STATE BANK OF INDIA(508548)
28 MUDKHED MH-19-009-031-001/437
(IJALI) 		1819009000NRG24300520230036913 30/05/2023 rani santosh mungal 1819009WL002961 rani santosh mungal 00415 SBIN0011151 1182 1182 Processed 01/06/2023 A152230065122 RANI SANTOSH MUNGAL BANK OF BARODA(606985)
SubTotal 9342 9342
Total 41631 41631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_300523APB_FTO_45332 Bank of Baroda BARB0DBMUDK MUDKHED 32289
2 MUDKHED MH1819009999_300523APB_FTO_45332 State Bank of India SBIN0011151 MUDKHED 9342

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