Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:26:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_170523APB_FTO_44982
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 MANDSAUR MP-16-004-029-001/1781-B
(KHILCHIPURA) 		1716004000NRG24170520230023995 17/05/2023 RAHIL ANSARI 1716004WL001844 RAHIL ANSARI 00045 BARB0MANDSA 884 884 Processed 26/05/2023 836278590 RAHILANSARI BANK OF BARODA(606985)
SubTotal 884 884
2 MANDSAUR MP-16-004-029-001/101-A
(KHILCHIPURA) 		1716004000NRG24170520230023991 17/05/2023 MOHAMMAD IRSHAD ANSARI 1716004WL001844 MOHAMMAD IRSHAD ANSARI 00165 IBKL0000345 884 884 Processed 26/05/2023 836278590 MOHAMMADIRSHADANSARI IDBI BANK(607095)
3 MANDSAUR MP-16-004-029-001/101-A
(KHILCHIPURA) 		1716004000NRG24170520230023992 17/05/2023 MOHAMMAD NAIM ANSARI 1716004WL001844 MOHAMMAD NAIM ANSARI 00165 IBKL0000345 884 884 Processed 26/05/2023 836278590 MOHAMMADNAIMANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
4 MANDSAUR MP-16-004-029-001/1781-C
(KHILCHIPURA) 		1716004000NRG24170520230023996 17/05/2023 AFRIN BANO 1716004WL001844 AFRIN BANO 00354 PUNB0947700 884 884 Processed 26/05/2023 836278590 AFRINBANO PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
5 MANDSAUR MP-16-004-029-001/1781-A
(KHILCHIPURA) 		1716004000NRG24170520230023994 17/05/2023 FARHAN HUSSAIN 1716004WL001844 FARHAN HUSSAIN 00415 SBIN0000422 884 884 Processed 26/05/2023 836278590 FARHANHUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
6 MANDSAUR MP-16-004-029-001/124
(KHILCHIPURA) 		1716004000NRG24170520230023993 17/05/2023 rustham kha 1716004WL001844 rustham kha 00415 SBIN0030099 884 884 Processed 26/05/2023 836278590 rusthamkha STATE BANK OF INDIA(508548)
7 MANDSAUR MP-16-004-029-001/883
(KHILCHIPURA) 		1716004000NRG24170520230023998 17/05/2023 HAMID 1716004WL001844 HAMID 00415 SBIN0030099 884 884 Processed 26/05/2023 836278590 HAMID PUNJAB NATIONAL BANK(508568)
8 MANDSAUR MP-16-004-029-001/883
(KHILCHIPURA) 		1716004000NRG24170520230023997 17/05/2023 HAMID 1716004WL001844 HAMID 00415 SBIN0030099 884 884 Processed 26/05/2023 836278590 HAMID UNION BANK OF INDIA(508500)
SubTotal 2652 2652
9 MANDSAUR MP-16-004-029-001/100-B
(KHILCHIPURA) 		1716004000NRG24170520230023989 17/05/2023 AMNA BEE 1716004WL001844 AMNA BEE 00468 UBIN0912085 884 884 Processed 26/05/2023 836278590 AMNABEE JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 MANDSAUR MP-16-004-029-001/100-B
(KHILCHIPURA) 		1716004000NRG24170520230023988 17/05/2023 BABU KHAN 1716004WL001844 BABU KHAN 00468 UBIN0912085 884 884 Processed 26/05/2023 836278590 BABUKHAN AU SMALL FINANCE BANK LTD(608088)
11 MANDSAUR MP-16-004-029-001/100-C
(KHILCHIPURA) 		1716004000NRG24170520230023990 17/05/2023 BEBI BEE MEV 1716004WL001844 BEBI BEE MEV 00468 UBIN0912085 884 884 Processed 26/05/2023 836278590 BEBIBEEMEV UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_170523APB_FTO_44982 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 884
2 MANDSAUR MP1716004_170523APB_FTO_44982 IDBI Bank IBKL0000345 MANDSOUR 1768
3 MANDSAUR MP1716004_170523APB_FTO_44982 Punjab National Bank PUNB0947700 KHILCHIPURA-Mandsaur 884
4 MANDSAUR MP1716004_170523APB_FTO_44982 State Bank of India SBIN0000422 MANDSAUR 884
5 MANDSAUR MP1716004_170523APB_FTO_44982 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 2652
6 MANDSAUR MP1716004_170523APB_FTO_44982 Union Bank of India UBIN0912085 Mandsaur 2652

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