Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:49:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723002_171023FTO_322270
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-23-002-003-004/575
(BADODIYA KHAN) 		1723002000NRG24161020230099541 17/10/2023 shekhar 1723002WL011245 shekhar 00045 BARB0SANWER 884 884 Processed 09/11/2023 291259557 shekhar (000000)
SubTotal 884 884
2 SAWER MP-23-002-036-002/336
(BRAMHAN PIPLIYA) 		1723002000NRG24161020230099751 17/10/2023 Subhash 1723002WL011267 Subhash 00048 BKID0008815 221 221 Processed 09/11/2023 291259557 Subhash (000000)
3 SAWER MP-23-002-037-002/133-A
(KADVA) 		1723002000NRG24161020230099772 17/10/2023 Jawed 1723002WL011271 Jawed 00048 BKID0008815 1326 1326 Processed 09/11/2023 291259557 Jawed (000000)
SubTotal 1547 1547
4 SAWER MP-23-002-050-001/205
(MATA BARODI) 		1723002000NRG24171020230100371 17/10/2023 Maan singh 1723002WL011328 Maan singh 00048 BKID0008827 442 442 Processed 09/11/2023 291259557 Maansingh (000000)
5 SAWER MP-23-002-050-001/205
(MATA BARODI) 		1723002000NRG24171020230100372 17/10/2023 Maan singh 1723002WL011328 Maan singh 00048 BKID0008827 442 442 Processed 09/11/2023 291259557 Maansingh (000000)
SubTotal 884 884
6 SAWER MP-23-002-076-002/239
(HARIYAKHEDI) 		1723002000NRG24161020230099560 17/10/2023 manish 1723002WL011250 manish 00048 BKID0008840 663 663 Processed 09/11/2023 291259557 manish (000000)
SubTotal 663 663
7 SAWER MP-23-002-076-002/726-A
(HARIYAKHEDI) 		1723002000NRG24161020230099565 17/10/2023 KANHAIYA 1723002WL011250 KANHAIYA 00048 BKID0008866 663 663 Processed 09/11/2023 291259557 KANHAIYA (000000)
SubTotal 663 663
8 SAWER MP-23-002-034-001/303
(KATAKYA) 		1723002000NRG24161020230099732 17/10/2023 Subham 1723002WL011266 Subham 00089 CBIN0281504 1326 1326 Processed 09/11/2023 291259557 Subham (000000)
SubTotal 1326 1326
9 SAWER MP-23-002-003-004/575
(BADODIYA KHAN) 		1723002000NRG24161020230099542 17/10/2023 rohit 1723002WL011245 rohit 00165 IBKL0001857 884 884 Processed 09/11/2023 291259557 rohit (000000)
10 SAWER MP-23-002-003-004/575
(BADODIYA KHAN) 		1723002000NRG24161020230099540 17/10/2023 sona 1723002WL011245 sona 00165 IBKL0001857 884 884 Processed 09/11/2023 291259557 sona (000000)
SubTotal 1768 1768
11 SAWER MP-23-002-028-001/3025
(KACHHALIYA) 		1723002028NRG24161020230099449 17/10/2023 Ravi 1723002028WL011232 Ravi 00176 IDIB000A549 1326 1326 Processed 09/11/2023 291259557 Ravi (000000)
12 SAWER MP-23-002-076-001/67-B
(HARIYAKHEDI) 		1723002000NRG24161020230099553 17/10/2023 dilip 1723002WL011250 dilip 00176 IDIB000A549 663 663 Processed 09/11/2023 291259557 dilip (000000)
SubTotal 1989 1989
13 SAWER MP-23-002-068-002/226
(BADARKHA) 		1723002000NRG24171020230100387 17/10/2023 Rajesh 1723002WL011331 Rajesh 00177 IOBA0003131 221 221 Processed 09/11/2023 291259557 Rajesh (000000)
SubTotal 221 221
14 SAWER MP-23-002-054-002/401
(LASUDIYA PARMAR) 		1723002000NRG24171020230100359 17/10/2023 BHARTI 1723002WL011325 BHARTI 00415 SBIN0003864 1326 1326 Processed 09/11/2023 291259557 BHARTI (000000)
SubTotal 1326 1326
15 SAWER MP-23-002-003-004/574
(BADODIYA KHAN) 		1723002000NRG24161020230099539 17/10/2023 jayant 1723002WL011245 jayant 00415 SBIN0030026 1105 1105 Processed 09/11/2023 291259557 jayant (000000)
SubTotal 1105 1105
16 SAWER MP-23-002-042-002/733
(TODI) 		1723002000NRG24171020230100403 17/10/2023 Ravi Choudhary 1723002WL011334 Ravi Choudhary 00415 SBIN0030184 1105 1105 Processed 09/11/2023 291259557 RaviChoudhary (000000)
SubTotal 1105 1105
17 SAWER MP-23-002-037-001/199-B
(KADVA) 		1723002000NRG24161020230099767 17/10/2023 Asrar 1723002WL011271 Asrar 00415 SBIN0030486 1326 1326 Processed 09/11/2023 291259557 Asrar (000000)
SubTotal 1326 1326
18 SAWER MP-23-002-008-004/549-A
(KHAMOD ANJANA) 		1723002000NRG24171020230100349 17/10/2023 DHIRAJ VAGHELA 1723002WL011321 DHIRAJ VAGHELA 00462 UCBA0000524 1547 1547 Processed 09/11/2023 291259557 DHIRAJVAGHELA (000000)
SubTotal 1547 1547
19 SAWER MP-23-002-056-001/273
(PALASIYA) 		1723002000NRG24171020230100367 17/10/2023 ARVIN 1723002WL011327 ARVIN 00468 UBIN0539155 663 663 Processed 09/11/2023 291259557 ARVIN (000000)
SubTotal 663 663
20 SAWER MP-23-002-074-002/55-B
(VYASKHEDI) 		1723002000NRG24161020230099523 17/10/2023 Subhash 1723002WL011243 Subhash 00468 UBIN0569801 1326 1326 Processed 09/11/2023 291259557 Subhash (000000)
21 SAWER MP-23-002-074-002/55-B
(VYASKHEDI) 		1723002000NRG24161020230099524 17/10/2023 Subhash 1723002WL011243 Subhash 00468 UBIN0569801 1326 1326 Processed 09/11/2023 291259557 Subhash (000000)
22 SAWER MP-23-002-074-002/55-B
(VYASKHEDI) 		1723002000NRG24161020230099525 17/10/2023 Subhash 1723002WL011243 Subhash 00468 UBIN0569801 1326 1326 Processed 09/11/2023 291259557 Subhash (000000)
SubTotal 3978 3978
23 SAWER MP-23-002-034-001/172
(KATAKYA) 		1723002000NRG24161020230099706 17/10/2023 bablu 1723002WL011266 bablu 00468 UBIN0915246 221 221 Processed 09/11/2023 291259557 bablu (000000)
24 SAWER MP-23-002-034-001/225
(KATAKYA) 		1723002000NRG24161020230099709 17/10/2023 yuvraj 1723002WL011266 yuvraj 00468 UBIN0915246 1326 1326 Processed 09/11/2023 291259557 yuvraj (000000)
25 SAWER MP-23-002-034-001/255
(KATAKYA) 		1723002000NRG24161020230099713 17/10/2023 shankar 1723002WL011266 shankar 00468 UBIN0915246 1326 1326 Processed 09/11/2023 291259557 shankar (000000)
26 SAWER MP-23-002-051-001/518
(RINGNODIYA) 		1723002000NRG24171020230100553 17/10/2023 Arjun 1723002WL011354 Arjun 00468 UBIN0915246 1547 1547 Processed 09/11/2023 291259557 Arjun (000000)
SubTotal 4420 4420
27 SAWER MP-23-002-011-001/46-A
(KAYASTH KHEDI) 		1723002011NRG24151020230099014 17/10/2023 suresh 1723002011WL011158 suresh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291259557 suresh (000000)
SubTotal 1326 1326
28 SAWER MP-23-002-040-002/574
(PIRKARADIYA) 		1723002000NRG24161020230099778 17/10/2023 Kedar 1723002WL011272 Kedar 00697 BKID0MG0431 221 221 Processed 09/11/2023 291259557 Kedar (000000)
SubTotal 221 221
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_171023FTO_322270 Bank of Baroda BARB0SANWER Sanwer 884
2 SAWER MP1723002_171023FTO_322270 Bank of India BKID0008815 MANGLIA 1547
3 SAWER MP1723002_171023FTO_322270 Bank of India BKID0008827 PALIA 884
4 SAWER MP1723002_171023FTO_322270 Bank of India BKID0008840 SANWER 663
5 SAWER MP1723002_171023FTO_322270 Bank of India BKID0008866 NAGPUR VILLAGE 663
6 SAWER MP1723002_171023FTO_322270 Central Bank Of India CBIN0281504 DHARAMPURI 1326
7 SAWER MP1723002_171023FTO_322270 IDBI Bank IBKL0001857 SANWER BRANCH 1768
8 SAWER MP1723002_171023FTO_322270 Indian Bank IDIB000A549 AJNOD 1989
9 SAWER MP1723002_171023FTO_322270 Indian Overseas Bank IOBA0003131 NAINOD 221
10 SAWER MP1723002_171023FTO_322270 State Bank of India SBIN0003864 DEWAS 1326
11 SAWER MP1723002_171023FTO_322270 State Bank of India SBIN0030026 SANWER 1105
12 SAWER MP1723002_171023FTO_322270 State Bank of India SBIN0030184 BHAMORI,INDORE 1105
13 SAWER MP1723002_171023FTO_322270 State Bank of India SBIN0030486 MANGLIYA 1326
14 SAWER MP1723002_171023FTO_322270 UCO Bank UCBA0000524 CHANDRAWATIGANJ 1547
15 SAWER MP1723002_171023FTO_322270 Union Bank of India UBIN0539155 DAKACHA 663
16 SAWER MP1723002_171023FTO_322270 Union Bank of India UBIN0569801 KUDWALI BUZURG 3978
17 SAWER MP1723002_171023FTO_322270 Union Bank of India UBIN0915246 DHARAMPURI 4420
18 SAWER MP1723002_171023FTO_322270 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 SAWER MP1723002_171023FTO_322270 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 221

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