Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:15:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723002_061123FTO_346708
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-23-002-065-001/902
(ALWASA) 		1723002000NRG24041120230108214 06/11/2023 Irfan 1723002WL012288 Irfan 00048 BKID0008806 442 442 Processed 02/01/2024 328142879 Irfan (000000)
SubTotal 442 442
2 SAWER MP-23-002-053-002/109-B
(RAMPIPLIYA) 		1723002000NRG24051120230108436 06/11/2023 RAMKISHAN 1723002WL012320 RAMKISHAN 00048 BKID0008815 663 663 Processed 02/01/2024 328142879 RAMKISHAN (000000)
3 SAWER MP-23-002-053-002/572
(RAMPIPLIYA) 		1723002000NRG24051120230108445 06/11/2023 jamna 1723002WL012320 jamna 00048 BKID0008815 663 663 Processed 02/01/2024 328142879 jamna (000000)
4 SAWER MP-23-002-053-002/738
(RAMPIPLIYA) 		1723002000NRG24051120230108454 06/11/2023 komal 1723002WL012320 komal 00048 BKID0008815 663 663 Processed 02/01/2024 328142879 komal (000000)
5 SAWER MP-23-002-053-002/739
(RAMPIPLIYA) 		1723002000NRG24051120230108455 06/11/2023 lakhan 1723002WL012320 lakhan 00048 BKID0008815 663 663 Processed 02/01/2024 328142879 lakhan (000000)
6 SAWER MP-23-002-059-001/185
(KADWALI KHURD) 		1723002000NRG24051120230108466 06/11/2023 SAGAR BAI 1723002WL012321 SAGAR BAI 00048 BKID0008815 442 442 Processed 02/01/2024 328142879 SAGARBAI (000000)
SubTotal 3094 3094
7 SAWER MP-23-002-069-001/233-A
(KHAJURIYA) 		1723002000NRG24041120230108224 06/11/2023 Kailash 1723002WL012289 Kailash 00048 BKID0008818 1105 1105 Processed 02/01/2024 328142879 Kailash (000000)
8 SAWER MP-23-002-069-001/443
(KHAJURIYA) 		1723002000NRG24041120230108227 06/11/2023 Leela bai 1723002WL012289 Leela bai 00048 BKID0008818 1105 1105 Processed 02/01/2024 328142879 Leelabai (000000)
9 SAWER MP-23-002-069-001/501
(KHAJURIYA) 		1723002000NRG24041120230108230 06/11/2023 Harikishan 1723002WL012289 Harikishan 00048 BKID0008818 663 663 Processed 02/01/2024 328142879 Harikishan (000000)
SubTotal 2873 2873
10 SAWER MP-23-002-033-001/509
(DHATURIYA) 		1723002000NRG24041120230108136 06/11/2023 Arvind 1723002WL012281 Arvind 00048 BKID0008827 1326 1326 Processed 02/01/2024 328142879 Arvind (000000)
11 SAWER MP-23-002-033-001/77-b
(DHATURIYA) 		1723002000NRG24041120230108141 06/11/2023 Savitra bai Ishwerlal 1723002WL012281 Savitra bai Ishwerlal 00048 BKID0008827 1326 1326 Processed 02/01/2024 328142879 SavitrabaiIshwerlal (000000)
SubTotal 2652 2652
12 SAWER MP-23-002-033-001/178-b
(DHATURIYA) 		1723002000NRG24041120230108123 06/11/2023 manoj nagjiram patel 1723002WL012281 manoj nagjiram patel 00048 BKID0008840 1326 1326 Processed 02/01/2024 328142879 manojnagjirampatel (000000)
13 SAWER MP-23-002-033-001/528
(DHATURIYA) 		1723002000NRG24041120230108138 06/11/2023 Jitendra 1723002WL012281 Jitendra 00048 BKID0008840 1326 1326 Processed 02/01/2024 328142879 Jitendra (000000)
SubTotal 2652 2652
14 SAWER MP-23-002-033-001/178-c
(DHATURIYA) 		1723002000NRG24041120230108125 06/11/2023 jitendr patel 1723002WL012281 jitendr patel 00152 HDFC0000404 1326 1326 Processed 02/01/2024 328142879 jitendrpatel (000000)
SubTotal 1326 1326
15 SAWER MP-23-002-033-002/186-A
(DHATURIYA) 		1723002000NRG24041120230108145 06/11/2023 Ramesh 1723002WL012281 Ramesh 00165 IBKL0001857 1326 1326 Processed 02/01/2024 328142879 Ramesh (000000)
16 SAWER MP-23-002-033-002/245-A
(DHATURIYA) 		1723002000NRG24041120230108148 06/11/2023 JAGDEESH 1723002WL012281 JAGDEESH 00165 IBKL0001857 1326 1326 Processed 02/01/2024 328142879 JAGDEESH (000000)
SubTotal 2652 2652
17 SAWER MP-23-002-028-001/3025
(KACHHALIYA) 		1723002028NRG24031120230107673 06/11/2023 Ravi 1723002028WL012225 Ravi 00176 IDIB000A549 1326 1326 Processed 02/01/2024 328142879 Ravi (000000)
18 SAWER MP-23-002-029-002/131
(KHATEDIYA BADJAT) 		1723002000NRG24041120230108086 06/11/2023 farid patel 1723002WL012275 farid patel 00176 IDIB000A549 1105 1105 Processed 02/01/2024 328142879 faridpatel (000000)
SubTotal 2431 2431
19 SAWER MP-23-002-033-001/77-B
(DHATURIYA) 		1723002000NRG24041120230108140 06/11/2023 Eeshwar lal Patel 1723002WL012281 Eeshwar lal Patel 00415 SBIN0003017 1326 1326 Processed 02/01/2024 328142879 EeshwarlalPatel (000000)
SubTotal 1326 1326
20 SAWER MP-23-002-039-001/990
(BUDHI BARLAI) 		1723002000NRG24051120230108414 06/11/2023 AKHILESH 1723002WL012317 AKHILESH 00415 SBIN0030486 221 221 Processed 02/01/2024 328142879 AKHILESH (000000)
SubTotal 221 221
21 SAWER MP-23-002-057-002/106
(MANDLAWADA) 		1723002000NRG24041120230107997 06/11/2023 Jetandra 1723002WL012271 Jetandra 00468 UBIN0539155 1326 1326 Processed 02/01/2024 328142879 Jetandra (000000)
22 SAWER MP-23-002-057-002/106
(MANDLAWADA) 		1723002000NRG24041120230107995 06/11/2023 Jetandra 1723002WL012271 Jetandra 00468 UBIN0539155 1326 1326 Processed 02/01/2024 328142879 Jetandra (000000)
23 SAWER MP-23-002-057-002/106
(MANDLAWADA) 		1723002000NRG24041120230107993 06/11/2023 Jetandra 1723002WL012271 Jetandra 00468 UBIN0539155 1326 1326 Processed 02/01/2024 328142879 Jetandra (000000)
24 SAWER MP-23-002-057-002/109
(MANDLAWADA) 		1723002000NRG24041120230107998 06/11/2023 hariram 1723002WL012271 hariram 00468 UBIN0539155 1326 1326 Processed 02/01/2024 328142879 hariram (000000)
25 SAWER MP-23-002-057-002/109
(MANDLAWADA) 		1723002000NRG24041120230108002 06/11/2023 Shyamlal 1723002WL012271 Shyamlal 00468 UBIN0539155 1326 1326 Processed 02/01/2024 328142879 Shyamlal (000000)
26 SAWER MP-23-002-057-002/109
(MANDLAWADA) 		1723002000NRG24041120230108001 06/11/2023 Shyamlal 1723002WL012271 Shyamlal 00468 UBIN0539155 1326 1326 Processed 02/01/2024 328142879 Shyamlal (000000)
27 SAWER MP-23-002-057-002/109
(MANDLAWADA) 		1723002000NRG24041120230108000 06/11/2023 Shyamlal 1723002WL012271 Shyamlal 00468 UBIN0539155 1326 1326 Processed 02/01/2024 328142879 Shyamlal (000000)
28 SAWER MP-23-002-057-002/109
(MANDLAWADA) 		1723002000NRG24041120230107999 06/11/2023 Shyamlal 1723002WL012271 Shyamlal 00468 UBIN0539155 1326 1326 Processed 02/01/2024 328142879 Shyamlal (000000)
29 SAWER MP-23-002-057-002/117
(MANDLAWADA) 		1723002000NRG24041120230108011 06/11/2023 Kelash 1723002WL012271 Kelash 00468 UBIN0539155 1326 1326 Processed 02/01/2024 328142879 Kelash (000000)
30 SAWER MP-23-002-057-002/117
(MANDLAWADA) 		1723002000NRG24041120230108010 06/11/2023 Kelash 1723002WL012271 Kelash 00468 UBIN0539155 1326 1326 Processed 02/01/2024 328142879 Kelash (000000)
31 SAWER MP-23-002-057-002/117
(MANDLAWADA) 		1723002000NRG24041120230108009 06/11/2023 Kelash 1723002WL012271 Kelash 00468 UBIN0539155 1326 1326 Processed 02/01/2024 328142879 Kelash (000000)
32 SAWER MP-23-002-057-002/118
(MANDLAWADA) 		1723002000NRG24041120230108013 06/11/2023 Kedar 1723002WL012271 Kedar 00468 UBIN0539155 1326 1326 Processed 02/01/2024 328142879 Kedar (000000)
33 SAWER MP-23-002-057-002/118
(MANDLAWADA) 		1723002000NRG24041120230108012 06/11/2023 Kedar 1723002WL012271 Kedar 00468 UBIN0539155 1326 1326 Processed 02/01/2024 328142879 Kedar (000000)
34 SAWER MP-23-002-057-002/118
(MANDLAWADA) 		1723002000NRG24041120230108020 06/11/2023 Kishor 1723002WL012271 Kishor 00468 UBIN0539155 1326 1326 Processed 02/01/2024 328142879 Kishor (000000)
35 SAWER MP-23-002-057-002/118
(MANDLAWADA) 		1723002000NRG24041120230108019 06/11/2023 Kishor 1723002WL012271 Kishor 00468 UBIN0539155 1326 1326 Processed 02/01/2024 328142879 Kishor (000000)
36 SAWER MP-23-002-057-002/118
(MANDLAWADA) 		1723002000NRG24041120230108018 06/11/2023 Kishor 1723002WL012271 Kishor 00468 UBIN0539155 1326 1326 Processed 02/01/2024 328142879 Kishor (000000)
37 SAWER MP-23-002-057-002/118
(MANDLAWADA) 		1723002000NRG24041120230108017 06/11/2023 Mohanlal 1723002WL012271 Mohanlal 00468 UBIN0539155 1326 1326 Processed 02/01/2024 328142879 Mohanlal (000000)
38 SAWER MP-23-002-057-002/118
(MANDLAWADA) 		1723002000NRG24041120230108016 06/11/2023 Mohanlal 1723002WL012271 Mohanlal 00468 UBIN0539155 1326 1326 Processed 02/01/2024 328142879 Mohanlal (000000)
39 SAWER MP-23-002-057-002/118
(MANDLAWADA) 		1723002000NRG24041120230108015 06/11/2023 Mohanlal 1723002WL012271 Mohanlal 00468 UBIN0539155 1326 1326 Processed 02/01/2024 328142879 Mohanlal (000000)
40 SAWER MP-23-002-057-002/118
(MANDLAWADA) 		1723002000NRG24041120230108014 06/11/2023 Mohanlal 1723002WL012271 Mohanlal 00468 UBIN0539155 1326 1326 Processed 02/01/2024 328142879 Mohanlal (000000)
41 SAWER MP-23-002-057-002/132
(MANDLAWADA) 		1723002000NRG24041120230108023 06/11/2023 Suresh 1723002WL012271 Suresh 00468 UBIN0539155 1326 1326 Processed 02/01/2024 328142879 Suresh (000000)
42 SAWER MP-23-002-057-002/132
(MANDLAWADA) 		1723002000NRG24041120230108022 06/11/2023 Suresh 1723002WL012271 Suresh 00468 UBIN0539155 1326 1326 Processed 02/01/2024 328142879 Suresh (000000)
SubTotal 29172 29172
43 SAWER MP-23-002-029-002/220-D
(KHATEDIYA BADJAT) 		1723002000NRG24041120230108092 06/11/2023 faruk 1723002WL012275 faruk 00553 INDB0000907 1105 1105 Processed 02/01/2024 328142879 faruk (000000)
SubTotal 1105 1105
44 SAWER MP-23-002-071-001/1355
(BHANGYA) 		1723002000NRG24041120230108239 06/11/2023 NAGEDNRA SINGH 1723002WL012290 NAGEDNRA SINGH 00691 IPOS0000001 442 442 Processed 02/01/2024 328142879 NAGEDNRASINGH (000000)
SubTotal 442 442
45 SAWER MP-23-002-033-001/161-B
(DHATURIYA) 		1723002000NRG24041120230108118 06/11/2023 damodar 1723002WL012281 damodar 00697 BKID0MG0433 1326 1326 Processed 02/01/2024 328142879 damodar (000000)
46 SAWER MP-23-002-033-001/161-B
(DHATURIYA) 		1723002000NRG24041120230108117 06/11/2023 damodar 1723002WL012281 damodar 00697 BKID0MG0433 1326 1326 Processed 02/01/2024 328142879 damodar (000000)
47 SAWER MP-23-002-033-001/161-C
(DHATURIYA) 		1723002000NRG24041120230108119 06/11/2023 narendra 1723002WL012281 narendra 00697 BKID0MG0433 1326 1326 Processed 02/01/2024 328142879 narendra (000000)
SubTotal 3978 3978
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_061123FTO_346708 Bank of India BKID0008806 MALHARGANJ 442
2 SAWER MP1723002_061123FTO_346708 Bank of India BKID0008815 MANGLIA 3094
3 SAWER MP1723002_061123FTO_346708 Bank of India BKID0008818 HATOD 2873
4 SAWER MP1723002_061123FTO_346708 Bank of India BKID0008827 PALIA 2652
5 SAWER MP1723002_061123FTO_346708 Bank of India BKID0008840 SANWER 2652
6 SAWER MP1723002_061123FTO_346708 HDFC bank HDFC0000404 INDORE-VIJAY NAGAR 1326
7 SAWER MP1723002_061123FTO_346708 IDBI Bank IBKL0001857 SANWER BRANCH 2652
8 SAWER MP1723002_061123FTO_346708 Indian Bank IDIB000A549 AJNOD 2431
9 SAWER MP1723002_061123FTO_346708 State Bank of India SBIN0003017 ADB SANWER 1326
10 SAWER MP1723002_061123FTO_346708 State Bank of India SBIN0030486 MANGLIYA 221
11 SAWER MP1723002_061123FTO_346708 Union Bank of India UBIN0539155 DAKACHA 29172
12 SAWER MP1723002_061123FTO_346708 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 1105
13 SAWER MP1723002_061123FTO_346708 India Post Payments Bank IPOS0000001 Dewas 442
14 SAWER MP1723002_061123FTO_346708 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 3978

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