Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:29:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723002_270823APB_FTO_237279
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-23-002-065-001/769
(ALWASA) 		1723002000NRG24270820230076044 27/08/2023 meena 1723002WL008032 meena 00045 BARB0BAROLI 442 442 Processed 01/09/2023 843582893 meena BANK OF INDIA(508505)
2 SAWER MP-23-002-065-001/775
(ALWASA) 		1723002000NRG24270820230076047 27/08/2023 kavita 1723002WL008032 kavita 00045 BARB0BAROLI 442 442 Processed 01/09/2023 843582893 kavita STATE BANK OF INDIA(508548)
3 SAWER MP-23-002-065-001/820
(ALWASA) 		1723002000NRG24270820230076050 27/08/2023 Ramkanya 1723002WL008032 Ramkanya 00045 BARB0BAROLI 442 442 Processed 01/09/2023 843582893 Ramkanya BANK OF INDIA(508505)
SubTotal 1326 1326
4 SAWER MP-23-002-015-002/342
(MANDOT) 		1723002000NRG24270820230076109 27/08/2023 bindu patel 1723002WL008038 bindu patel 00045 BARB0SANWER 1326 1326 Processed 01/09/2023 843582893 bindupatel BANK OF BARODA(606985)
SubTotal 1326 1326
5 SAWER MP-23-002-036-002/128-b
(BRAMHAN PIPLIYA) 		1723002000NRG24270820230076086 27/08/2023 rajubai 1723002WL008035 rajubai 00048 BKID0008815 884 884 Processed 01/09/2023 843582893 rajubai BANK OF INDIA(508505)
6 SAWER MP-23-002-036-002/88
(BRAMHAN PIPLIYA) 		1723002000NRG24270820230076090 27/08/2023 Mahesh 1723002WL008035 Mahesh 00048 BKID0008815 884 884 Processed 01/09/2023 843582893 Mahesh BANK OF INDIA(508505)
SubTotal 1768 1768
7 SAWER MP-23-002-023-002/467
(HATUNIYA) 		1723002000NRG24270820230076072 27/08/2023 kaushalya bai 1723002WL008034 kaushalya bai 00048 BKID0008822 663 663 Processed 01/09/2023 843582893 kaushalyabai BANK OF INDIA(508505)
8 SAWER MP-23-002-023-002/467
(HATUNIYA) 		1723002000NRG24270820230076070 27/08/2023 kaushalya bai 1723002WL008034 kaushalya bai 00048 BKID0008822 663 663 Processed 01/09/2023 843582893 kaushalyabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 SAWER MP-23-002-065-001/771
(ALWASA) 		1723002000NRG24270820230076045 27/08/2023 aishwariya 1723002WL008032 aishwariya 00048 BKID0008827 442 442 Processed 01/09/2023 843582893 aishwariya BANK OF INDIA(508505)
10 SAWER MP-23-002-065-001/773
(ALWASA) 		1723002000NRG24270820230076046 27/08/2023 hiramani 1723002WL008032 hiramani 00048 BKID0008827 442 442 Processed 01/09/2023 843582893 hiramani BANK OF INDIA(508505)
11 SAWER MP-23-002-065-001/777
(ALWASA) 		1723002000NRG24270820230076049 27/08/2023 DURGA BAI 1723002WL008032 DURGA BAI 00048 BKID0008827 442 442 Processed 01/09/2023 843582893 DURGABAI BANK OF INDIA(508505)
12 SAWER MP-23-002-065-001/876
(ALWASA) 		1723002000NRG24270820230076051 27/08/2023 mayuri 1723002WL008032 mayuri 00048 BKID0008827 442 442 Processed 01/09/2023 843582893 mayuri BANK OF INDIA(508505)
SubTotal 1768 1768
13 SAWER MP-23-002-014-001/714
(KUDANA) 		1723002000NRG24270820230076055 27/08/2023 ravi 1723002WL008033 ravi 00048 BKID0008840 1206 1206 Processed 01/09/2023 843582893 ravi BANK OF INDIA(508505)
14 SAWER MP-23-002-015-002/33
(MANDOT) 		1723002000NRG24270820230076108 27/08/2023 Shakuntala Bai 1723002WL008038 Shakuntala Bai 00048 BKID0008840 1326 1326 Processed 01/09/2023 843582893 ShakuntalaBai BANK OF INDIA(508505)
15 SAWER MP-23-002-023-002/160
(HATUNIYA) 		1723002000NRG24270820230076061 27/08/2023 MUNSILAL 1723002WL008034 MUNSILAL 00048 BKID0008840 663 663 Processed 01/09/2023 843582893 MUNSILAL STATE BANK OF INDIA(508548)
16 SAWER MP-23-002-023-002/160
(HATUNIYA) 		1723002000NRG24270820230076060 27/08/2023 MUNSILAL 1723002WL008034 MUNSILAL 00048 BKID0008840 663 663 Processed 01/09/2023 843582893 MUNSILAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 3858 3858
17 SAWER MP-23-002-036-002/265
(BRAMHAN PIPLIYA) 		1723002000NRG24270820230076089 27/08/2023 ARUN 1723002WL008035 ARUN 00078 CNRB0006057 884 884 Processed 01/09/2023 843582893 ARUN AIRTEL PAYMENTS BANK LIMITED(990288)
18 SAWER MP-23-002-036-002/265
(BRAMHAN PIPLIYA) 		1723002000NRG24270820230076088 27/08/2023 ARUN 1723002WL008035 ARUN 00078 CNRB0006057 884 884 Processed 01/09/2023 843582893 ARUN CANARA BANK(508532)
SubTotal 1768 1768
19 SAWER MP-23-002-065-001/776
(ALWASA) 		1723002000NRG24270820230076048 27/08/2023 GAYTREE 1723002WL008032 GAYTREE 00089 CBIN0281504 442 442 Processed 01/09/2023 843582893 GAYTREE BANK OF BARODA(606985)
SubTotal 442 442
20 SAWER MP-23-002-015-002/278
(MANDOT) 		1723002000NRG24270820230076107 27/08/2023 Nerander 1723002WL008038 Nerander 00165 IBKL0000001 1105 1105 Processed 01/09/2023 843582893 Nerander IDBI BANK(607095)
SubTotal 1105 1105
21 SAWER MP-23-002-015-001/336
(MANDOT) 		1723002000NRG24270820230076099 27/08/2023 nitendra 1723002WL008038 nitendra 00165 IBKL0001857 1326 1326 Processed 01/09/2023 843582893 nitendra IDBI BANK(607095)
22 SAWER MP-23-002-015-001/341
(MANDOT) 		1723002000NRG24270820230076100 27/08/2023 Ramkunwar bai 1723002WL008038 Ramkunwar bai 00165 IBKL0001857 1326 1326 Processed 01/09/2023 843582893 Ramkunwarbai IDBI BANK(607095)
23 SAWER MP-23-002-015-002/115-b
(MANDOT) 		1723002000NRG24270820230076104 27/08/2023 rahul 1723002WL008038 rahul 00165 IBKL0001857 1326 1326 Processed 01/09/2023 843582893 rahul IDBI BANK(607095)
24 SAWER MP-23-002-015-002/343
(MANDOT) 		1723002000NRG24270820230076110 27/08/2023 Shobha bai patel 1723002WL008038 Shobha bai patel 00165 IBKL0001857 1326 1326 Processed 01/09/2023 843582893 Shobhabaipatel IDBI BANK(607095)
SubTotal 5304 5304
25 SAWER MP-23-002-023-002/471
(HATUNIYA) 		1723002000NRG24270820230076077 27/08/2023 lalit 1723002WL008034 lalit 00165 IBKL0002041 663 663 Processed 01/09/2023 843582893 lalit NARMADA JHABUA GRAMIN BANK(508515)
26 SAWER MP-23-002-023-002/471
(HATUNIYA) 		1723002000NRG24270820230076076 27/08/2023 lalit 1723002WL008034 lalit 00165 IBKL0002041 663 663 Processed 01/09/2023 843582893 lalit IDBI BANK(607095)
SubTotal 1326 1326
27 SAWER MP-23-002-028-001/275-A
(KACHHALIYA) 		1723002028NRG24260820230075824 27/08/2023 Kavita 1723002028WL007976 Kavita 00176 IDIB000A549 1326 1326 Processed 01/09/2023 843582893 Kavita INDIAN BANK(607105)
28 SAWER MP-23-002-028-001/540
(KACHHALIYA) 		1723002028NRG24260820230075825 27/08/2023 Salagram 1723002028WL007976 Salagram 00176 IDIB000A549 1326 1326 Processed 01/09/2023 843582893 Salagram INDIAN BANK(607105)
SubTotal 2652 2652
29 SAWER MP-23-002-008-004/337
(KHAMOD ANJANA) 		1723002000NRG24270820230076040 27/08/2023 bhagvan 1723002WL008031 bhagvan 00415 SBIN0003017 1547 1547 Processed 01/09/2023 843582893 bhagvan STATE BANK OF INDIA(508548)
30 SAWER MP-23-002-014-001/776
(KUDANA) 		1723002000NRG24270820230076056 27/08/2023 MANGILAL 1723002WL008033 MANGILAL 00415 SBIN0003017 1206 1206 Processed 01/09/2023 843582893 MANGILAL STATE BANK OF INDIA(508548)
31 SAWER MP-23-002-015-002/106-a
(MANDOT) 		1723002000NRG24270820230076101 27/08/2023 Shekher Patel 1723002WL008038 Shekher Patel 00415 SBIN0003017 1326 1326 Processed 01/09/2023 843582893 ShekherPatel STATE BANK OF INDIA(508548)
32 SAWER MP-23-002-015-002/106-B
(MANDOT) 		1723002000NRG24270820230076102 27/08/2023 raviender 1723002WL008038 raviender 00415 SBIN0003017 1326 1326 Processed 01/09/2023 843582893 raviender STATE BANK OF INDIA(508548)
33 SAWER MP-23-002-015-002/116
(MANDOT) 		1723002000NRG24270820230076105 27/08/2023 jagdish 1723002WL008038 jagdish 00415 SBIN0003017 1105 1105 Processed 01/09/2023 843582893 jagdish STATE BANK OF INDIA(508548)
34 SAWER MP-23-002-023-002/479
(HATUNIYA) 		1723002000NRG24270820230076083 27/08/2023 narendra 1723002WL008034 narendra 00415 SBIN0003017 663 663 Processed 01/09/2023 843582893 narendra STATE BANK OF INDIA(508548)
35 SAWER MP-23-002-023-002/479
(HATUNIYA) 		1723002000NRG24270820230076082 27/08/2023 narendra 1723002WL008034 narendra 00415 SBIN0003017 663 663 Processed 01/09/2023 843582893 narendra STATE BANK OF INDIA(508548)
SubTotal 7836 7836
36 SAWER MP-23-002-023-002/14
(HATUNIYA) 		1723002000NRG24270820230076058 27/08/2023 rajpal 1723002WL008034 rajpal 00415 SBIN0003864 663 663 Processed 01/09/2023 843582893 rajpal STATE BANK OF INDIA(508548)
37 SAWER MP-23-002-023-002/14
(HATUNIYA) 		1723002000NRG24270820230076057 27/08/2023 rajpal 1723002WL008034 rajpal 00415 SBIN0003864 663 663 Processed 01/09/2023 843582893 rajpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 SAWER MP-23-002-014-001/664
(KUDANA) 		1723002000NRG24270820230076052 27/08/2023 Rohit 1723002WL008033 Rohit 00415 SBIN0030026 1326 1326 Processed 01/09/2023 843582893 Rohit IDBI BANK(607095)
39 SAWER MP-23-002-014-001/665
(KUDANA) 		1723002000NRG24270820230076053 27/08/2023 Santoesh 1723002WL008033 Santoesh 00415 SBIN0030026 1326 1326 Processed 01/09/2023 843582893 Santoesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 SAWER MP-23-002-036-002/128-B
(BRAMHAN PIPLIYA) 		1723002000NRG24270820230076087 27/08/2023 AKHLESH 1723002WL008035 AKHLESH 00415 SBIN0030486 884 884 Processed 01/09/2023 843582893 AKHLESH BANK OF INDIA(508505)
41 SAWER MP-23-002-036-002/88
(BRAMHAN PIPLIYA) 		1723002000NRG24270820230076091 27/08/2023 SHOBHA 1723002WL008035 SHOBHA 00415 SBIN0030486 884 884 Processed 01/09/2023 843582893 SHOBHA BANK OF INDIA(508505)
SubTotal 1768 1768
42 SAWER MP-23-002-008-004/518
(KHAMOD ANJANA) 		1723002000NRG24270820230076042 27/08/2023 Tofan 1723002WL008031 Tofan 00462 UCBA0000524 1547 1547 Processed 01/09/2023 843582893 Tofan UCO BANK(607066)
43 SAWER MP-23-002-008-004/518
(KHAMOD ANJANA) 		1723002000NRG24270820230076041 27/08/2023 Tofan 1723002WL008031 Tofan 00462 UCBA0000524 1547 1547 Processed 01/09/2023 843582893 Tofan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
44 SAWER MP-23-002-014-001/700
(KUDANA) 		1723002000NRG24270820230076054 27/08/2023 makhan lal 1723002WL008033 makhan lal 00462 UCBA0002421 1206 1206 Processed 01/09/2023 843582893 makhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
45 SAWER MP-23-002-015-002/277
(MANDOT) 		1723002000NRG24270820230076106 27/08/2023 Mansingh 1723002WL008038 Mansingh 00462 UCBA0002421 1105 1105 Processed 01/09/2023 843582893 Mansingh UCO BANK(607066)
SubTotal 2311 2311
46 SAWER MP-23-002-023-002/145
(HATUNIYA) 		1723002000NRG24270820230076059 27/08/2023 hariram 1723002WL008034 hariram 00666 IDFB0041263 663 663 Processed 01/09/2023 843582893 hariram NARMADA JHABUA GRAMIN BANK(508515)
47 SAWER MP-23-002-023-002/165
(HATUNIYA) 		1723002000NRG24270820230076064 27/08/2023 rahul 1723002WL008034 rahul 00666 IDFB0041263 663 663 Processed 01/09/2023 843582893 rahul IDFC BANK LIMITED(608117)
48 SAWER MP-23-002-023-002/165
(HATUNIYA) 		1723002000NRG24270820230076063 27/08/2023 rahul 1723002WL008034 rahul 00666 IDFB0041263 663 663 Processed 01/09/2023 843582893 rahul NARMADA JHABUA GRAMIN BANK(508515)
49 SAWER MP-23-002-023-002/165
(HATUNIYA) 		1723002000NRG24270820230076062 27/08/2023 rahul 1723002WL008034 rahul 00666 IDFB0041263 663 663 Processed 01/09/2023 843582893 rahul STATE BANK OF INDIA(508548)
50 SAWER MP-23-002-023-002/461
(HATUNIYA) 		1723002000NRG24270820230076069 27/08/2023 lila bai 1723002WL008034 lila bai 00666 IDFB0041263 663 663 Processed 01/09/2023 843582893 lilabai BANK OF BARODA(606985)
51 SAWER MP-23-002-023-002/461
(HATUNIYA) 		1723002000NRG24270820230076068 27/08/2023 lila bai 1723002WL008034 lila bai 00666 IDFB0041263 663 663 Processed 01/09/2023 843582893 lilabai IDFC BANK LIMITED(608117)
52 SAWER MP-23-002-023-002/461
(HATUNIYA) 		1723002000NRG24270820230076067 27/08/2023 lila bai 1723002WL008034 lila bai 00666 IDFB0041263 663 663 Processed 01/09/2023 843582893 lilabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 4641 4641
53 SAWER MP-23-002-028-001/275
(KACHHALIYA) 		1723002028NRG24260820230075823 27/08/2023 Jagdish 1723002028WL007976 Jagdish 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843582893 Jagdish INDIAN BANK(607105)
SubTotal 1326 1326
54 SAWER MP-23-002-023-002/180
(HATUNIYA) 		1723002000NRG24270820230076066 27/08/2023 makhan 1723002WL008034 makhan 00697 BKID0MG0431 663 663 Processed 01/09/2023 843582893 makhan NARMADA JHABUA GRAMIN BANK(508515)
55 SAWER MP-23-002-023-002/180
(HATUNIYA) 		1723002000NRG24270820230076065 27/08/2023 makhan 1723002WL008034 makhan 00697 BKID0MG0431 663 663 Processed 01/09/2023 843582893 makhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
56 SAWER MP-23-002-014-001/330
(KUDANA) 		1723002000NRG24270820230076098 27/08/2023 Liladhar 1723002WL008037 Liladhar 00697 BKID0MG0433 1326 1326 Processed 01/09/2023 843582893 Liladhar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
57 SAWER MP-23-002-023-002/470
(HATUNIYA) 		1723002000NRG24270820230076075 27/08/2023 lalkanwar 1723002WL008034 lalkanwar 00697 BKID0NAMRGB 663 663 Processed 01/09/2023 843582893 lalkanwar STATE BANK OF INDIA(508548)
58 SAWER MP-23-002-023-002/470
(HATUNIYA) 		1723002000NRG24270820230076074 27/08/2023 lalkanwar 1723002WL008034 lalkanwar 00697 BKID0NAMRGB 663 663 Processed 01/09/2023 843582893 lalkanwar NARMADA JHABUA GRAMIN BANK(508515)
59 SAWER MP-23-002-023-002/470
(HATUNIYA) 		1723002000NRG24270820230076073 27/08/2023 lalkanwar 1723002WL008034 lalkanwar 00697 BKID0NAMRGB 663 663 Processed 01/09/2023 843582893 lalkanwar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
60 SAWER MP-23-002-023-002/478
(HATUNIYA) 		1723002000NRG24270820230076081 27/08/2023 dilep 1723002WL008034 dilep 00697 BKID0NAMRGB 663 663 Processed 01/09/2023 843582893 dilep NARMADA JHABUA GRAMIN BANK(508515)
61 SAWER MP-23-002-023-002/478
(HATUNIYA) 		1723002000NRG24270820230076080 27/08/2023 dilep 1723002WL008034 dilep 00697 BKID0NAMRGB 663 663 Processed 01/09/2023 843582893 dilep NARMADA JHABUA GRAMIN BANK(508515)
62 SAWER MP-23-002-023-002/478
(HATUNIYA) 		1723002000NRG24270820230076079 27/08/2023 dilep 1723002WL008034 dilep 00697 BKID0NAMRGB 663 663 Processed 01/09/2023 843582893 dilep BANK OF INDIA(508505)
63 SAWER MP-23-002-023-002/478
(HATUNIYA) 		1723002000NRG24270820230076078 27/08/2023 dilep 1723002WL008034 dilep 00697 BKID0NAMRGB 663 663 Processed 01/09/2023 843582893 dilep NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 56216 56216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_270823APB_FTO_237279 Bank of Baroda BARB0BAROLI Baroli 1326
2 SAWER MP1723002_270823APB_FTO_237279 Bank of Baroda BARB0SANWER Sanwer 1326
3 SAWER MP1723002_270823APB_FTO_237279 Bank of India BKID0008815 MANGLIA 1768
4 SAWER MP1723002_270823APB_FTO_237279 Bank of India BKID0008822 KSHIPRA 1326
5 SAWER MP1723002_270823APB_FTO_237279 Bank of India BKID0008827 PALIA 1768
6 SAWER MP1723002_270823APB_FTO_237279 Bank of India BKID0008840 SANWER 3858
7 SAWER MP1723002_270823APB_FTO_237279 Canara Bank CNRB0006057 MANGALYA SADAK 1768
8 SAWER MP1723002_270823APB_FTO_237279 Central Bank Of India CBIN0281504 DHARAMPURI 442
9 SAWER MP1723002_270823APB_FTO_237279 IDBI Bank IBKL0000001 INDORE 1105
10 SAWER MP1723002_270823APB_FTO_237279 IDBI Bank IBKL0001857 SANWER BRANCH 5304
11 SAWER MP1723002_270823APB_FTO_237279 IDBI Bank IBKL0002041 AIRPORT ROAD 1326
12 SAWER MP1723002_270823APB_FTO_237279 Indian Bank IDIB000A549 AJNOD 2652
13 SAWER MP1723002_270823APB_FTO_237279 State Bank of India SBIN0003017 ADB SANWER 7836
14 SAWER MP1723002_270823APB_FTO_237279 State Bank of India SBIN0003864 DEWAS 1326
15 SAWER MP1723002_270823APB_FTO_237279 State Bank of India SBIN0030026 SANWER 2652
16 SAWER MP1723002_270823APB_FTO_237279 State Bank of India SBIN0030486 MANGLIYA 1768
17 SAWER MP1723002_270823APB_FTO_237279 UCO Bank UCBA0000524 CHANDRAWATIGANJ 3094
18 SAWER MP1723002_270823APB_FTO_237279 UCO Bank UCBA0002421 SANWER 2311
19 SAWER MP1723002_270823APB_FTO_237279 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 4641
20 SAWER MP1723002_270823APB_FTO_237279 India Post Payments Bank IPOS0000001 Indore 1326
21 SAWER MP1723002_270823APB_FTO_237279 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 1326
22 SAWER MP1723002_270823APB_FTO_237279 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 1326
23 SAWER MP1723002_270823APB_FTO_237279 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 1989
24 SAWER MP1723002_270823APB_FTO_237279 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 2652

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