Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:42:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723002_220423FTO_15152
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-23-002-053-003/233
(RAMPIPLIYA) 		1723002000NRG24220420230000360 22/04/2023 Arjun 1723002WL000086 Arjun 00048 BKID0008815 1326 1326 Processed 12/05/2023 646579031 Arjun (000000)
2 SAWER MP-23-002-063-001/1667
(DHABLI) 		1723002000NRG24220420230000374 22/04/2023 laxmi narayan 1723002WL000096 laxmi narayan 00048 BKID0008815 1326 1326 Processed 12/05/2023 646579031 laxminarayan (000000)
SubTotal 2652 2652
3 SAWER MP-23-002-048-001/128-B
(JAMBURDI SARVAR) 		1723002000NRG24220420230000356 22/04/2023 Gopal 1723002WL000083 Gopal 00048 BKID0008818 1326 1326 Processed 12/05/2023 646579031 Gopal (000000)
4 SAWER MP-23-002-068-002/230
(BADARKHA) 		1723002000NRG24220420230000376 22/04/2023 SAMPAT BAI 1723002WL000097 SAMPAT BAI 00048 BKID0008818 1326 1326 Processed 12/05/2023 646579031 SAMPATBAI (000000)
SubTotal 2652 2652
5 SAWER MP-23-002-050-001/195
(MATA BARODI) 		1723002050NRG24220420230000323 22/04/2023 mani bai 1723002050WL000070 mani bai 00048 BKID0008827 1326 1326 Processed 12/05/2023 646579031 manibai (000000)
6 SAWER MP-23-002-050-001/244
(MATA BARODI) 		1723002050NRG24220420230000324 22/04/2023 chandar 1723002050WL000070 chandar 00048 BKID0008827 1326 1326 Processed 12/05/2023 646579031 chandar (000000)
SubTotal 2652 2652
7 SAWER MP-23-002-036-001/310
(BRAMHAN PIPLIYA) 		1723002000NRG24220420230000346 22/04/2023 RAMDEV 1723002WL000077 RAMDEV 00089 CBIN0281504 1326 1326 Processed 12/05/2023 646579031 RAMDEV (000000)
8 SAWER MP-23-002-052-001/432
(PANCH DERIYA) 		1723002000NRG24220420230000359 22/04/2023 kala bai 1723002WL000085 kala bai 00089 CBIN0281504 1326 1326 Rejected 12/05/2023 646579031 Account closed
SubTotal 2652 2652
9 SAWER MP-23-002-029-001/110-B
(KHATEDIYA BADJAT) 		1723002000NRG24220420230000343 22/04/2023 Riyaj 1723002WL000074 Riyaj 00176 IDIB000A549 1326 1326 Processed 12/05/2023 646579031 Riyaj (000000)
10 SAWER MP-23-002-031-001/1043
(PAL KANKRIYA) 		1723002000NRG24220420230000344 22/04/2023 BALRAM SO PHATTAJI 1723002WL000075 BALRAM SO PHATTAJI 00176 IDIB000A549 1326 1326 Processed 12/05/2023 646579031 BALRAMSOPHATTAJI (000000)
11 SAWER MP-23-002-078-001/126-D
(BALGHARA) 		1723002000NRG24220420230000377 22/04/2023 Kamal 1723002WL000098 Kamal 00176 IDIB000A549 1326 1326 Processed 12/05/2023 646579031 Kamal (000000)
SubTotal 3978 3978
12 SAWER MP-23-002-055-001/69-B
(DAKACHYA) 		1723002000NRG24220420230000364 22/04/2023 kamal 1723002WL000089 kamal 00468 UBIN0539155 1326 1326 Processed 12/05/2023 646579031 kamal (000000)
13 SAWER MP-23-002-055-001/69-b
(DAKACHYA) 		1723002000NRG24220420230000365 22/04/2023 kamal 1723002WL000089 kamal 00468 UBIN0539155 1326 1326 Processed 12/05/2023 646579031 kamal (000000)
14 SAWER MP-23-002-057-001/94
(MANDLAWADA) 		1723002000NRG24220420230000367 22/04/2023 Maan singh 1723002WL000091 Maan singh 00468 UBIN0539155 1326 1326 Processed 12/05/2023 646579031 Maansingh (000000)
SubTotal 3978 3978
15 SAWER MP-23-002-059-001/249-C
(KADWALI KHURD) 		1723002000NRG24220420230000370 22/04/2023 Lakhan 1723002WL000094 Lakhan 00468 UBIN0569801 1326 1326 Processed 12/05/2023 646579031 Lakhan (000000)
SubTotal 1326 1326
16 SAWER MP-23-002-040-002/570
(PIRKARADIYA) 		1723002000NRG24220420230000351 22/04/2023 Ravi 1723002WL000079 Ravi 00697 BKID0MG0431 1326 1326 Processed 12/05/2023 646579031 Ravi (000000)
SubTotal 1326 1326
17 SAWER MP-23-002-077-001/232
(GULAWAT) 		1723002000NRG24220420230000384 22/04/2023 durga 1723002WL000103 durga 00697 BKID0MG0433 1326 1326 Processed 12/05/2023 646579031 durga (000000)
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_220423FTO_15152 Bank of India BKID0008815 MANGLIA 2652
2 SAWER MP1723002_220423FTO_15152 Bank of India BKID0008818 HATOD 2652
3 SAWER MP1723002_220423FTO_15152 Bank of India BKID0008827 PALIA 2652
4 SAWER MP1723002_220423FTO_15152 Central Bank Of India CBIN0281504 DHARAMPURI 2652
5 SAWER MP1723002_220423FTO_15152 Indian Bank IDIB000A549 AJNOD 3978
6 SAWER MP1723002_220423FTO_15152 Union Bank of India UBIN0539155 DAKACHA 3978
7 SAWER MP1723002_220423FTO_15152 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 1326
8 SAWER MP1723002_220423FTO_15152 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 1326
9 SAWER MP1723002_220423FTO_15152 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 1326

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