Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723002_160923FTO_267147
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 SAWER MP-23-002-036-002/335
(BRAMHAN PIPLIYA) 		1723002000NRG24150920230086807 16/09/2023 Tophansingh 1723002WL009308 Tophansingh 00048 BKID0008815 1326 1326 Processed 10/11/2023 309566999 Tophansingh (000000)
2 SAWER MP-23-002-053-002/109-B
(RAMPIPLIYA) 		1723002000NRG24150920230086865 16/09/2023 RAMKISHAN 1723002WL009317 RAMKISHAN 00048 BKID0008815 884 884 Processed 10/11/2023 309566999 RAMKISHAN (000000)
3 SAWER MP-23-002-053-002/572
(RAMPIPLIYA) 		1723002000NRG24150920230086877 16/09/2023 jamna 1723002WL009317 jamna 00048 BKID0008815 884 884 Processed 10/11/2023 309566999 jamna (000000)
4 SAWER MP-23-002-053-002/738
(RAMPIPLIYA) 		1723002000NRG24150920230086887 16/09/2023 komal 1723002WL009317 komal 00048 BKID0008815 884 884 Processed 10/11/2023 309566999 komal (000000)
5 SAWER MP-23-002-053-002/739
(RAMPIPLIYA) 		1723002000NRG24150920230086888 16/09/2023 lakhan 1723002WL009317 lakhan 00048 BKID0008815 884 884 Processed 10/11/2023 309566999 lakhan (000000)
6 SAWER MP-23-002-058-002/74
(FARASPUR) 		1723002000NRG24150920230086485 16/09/2023 Ram Gopal 1723002WL009266 Ram Gopal 00048 BKID0008815 1105 1105 Processed 10/11/2023 309566999 RamGopal (000000)
SubTotal 5967 5967
7 SAWER MP-23-002-005-002/464
(BALRIYA) 		1723002000NRG24150920230086569 16/09/2023 VINOD 1723002WL009278 VINOD 00048 BKID0008840 1326 1326 Processed 10/11/2023 309566999 VINOD (000000)
SubTotal 1326 1326
8 SAWER MP-23-002-001-002/301
(BILODA NAYTA) 		1723002000NRG24150920230086678 16/09/2023 MANISHA 1723002WL009292 MANISHA 00165 IBKL0001857 1326 1326 Processed 10/11/2023 309566999 MANISHA (000000)
SubTotal 1326 1326
9 SAWER MP-23-002-027-001/267
(AJNOD) 		1723002000NRG24150920230086681 16/09/2023 manoj 1723002WL009293 manoj 00176 IDIB000A549 663 663 Processed 10/11/2023 309566999 manoj (000000)
SubTotal 663 663
10 SAWER MP-23-002-051-002/419
(RINGNODIYA) 		1723002000NRG24150920230086612 16/09/2023 mukesh 1723002WL009282 mukesh 00354 PUNB0462200 1326 1326 Processed 10/11/2023 309566999 mukesh (000000)
SubTotal 1326 1326
11 SAWER MP-23-002-008-002/368
(KHAMOD ANJANA) 		1723002000NRG24150920230086735 16/09/2023 rahul 1723002WL009297 rahul 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309566999 rahul (000000)
12 SAWER MP-23-002-008-004/298
(KHAMOD ANJANA) 		1723002000NRG24150920230086489 16/09/2023 PRAHLAD 1723002WL009267 PRAHLAD 00462 UCBA0000524 1105 1105 Processed 10/11/2023 309566999 PRAHLAD (000000)
13 SAWER MP-23-002-008-004/343
(KHAMOD ANJANA) 		1723002000NRG24150920230086495 16/09/2023 Shravan anajana 1723002WL009267 Shravan anajana 00462 UCBA0000524 1105 1105 Processed 10/11/2023 309566999 Shravananajana (000000)
SubTotal 3536 3536
14 SAWER MP-23-002-029-002/220-D
(KHATEDIYA BADJAT) 		1723002000NRG24150920230086800 16/09/2023 faruk 1723002WL009306 faruk 00553 INDB0000907 1326 1326 Processed 10/11/2023 309566999 faruk (000000)
SubTotal 1326 1326
15 SAWER MP-23-002-025-002/167-B
(TARANA) 		1723002000NRG24150920230086701 16/09/2023 chandarpuri 1723002WL009294 chandarpuri 00697 BKID0MG0430 1547 1547 Processed 10/11/2023 309566999 chandarpuri (000000)
SubTotal 1547 1547
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_160923FTO_267147 Bank of India BKID0008815 MANGLIA 5967
2 SAWER MP1723002_160923FTO_267147 Bank of India BKID0008840 SANWER 1326
3 SAWER MP1723002_160923FTO_267147 IDBI Bank IBKL0001857 SANWER BRANCH 1326
4 SAWER MP1723002_160923FTO_267147 Indian Bank IDIB000A549 AJNOD 663
5 SAWER MP1723002_160923FTO_267147 Punjab National Bank PUNB0462200 VIJAY NAGAR, INDORE 1326
6 SAWER MP1723002_160923FTO_267147 UCO Bank UCBA0000524 CHANDRAWATIGANJ 3536
7 SAWER MP1723002_160923FTO_267147 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 1326
8 SAWER MP1723002_160923FTO_267147 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 1547

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