Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:47:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723002_150324APB_FTO_503630
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-23-002-005-002/640
(BALRIYA) 		1723002000NRG24150320240170043 15/03/2024 Krishna 1723002WL019332 Krishna 00045 BARB0SANWER 1105 1105 Processed 24/04/2024 473758835 Krishna STATE BANK OF INDIA(508548)
2 SAWER MP-23-002-051-001/527
(RINGNODIYA) 		1723002051NRG24150320240170213 15/03/2024 durga 1723002051WL019354 durga 00045 BARB0SANWER 884 884 Processed 24/04/2024 473758835 durga BANK OF BARODA(606985)
SubTotal 1989 1989
3 SAWER MP-23-002-030-001/130-b
(PIPLIYA KAYASTH) 		1723002000NRG24150320240170060 15/03/2024 Kaliesh 1723002WL019333 Kaliesh 00048 BKID0008818 663 663 Processed 24/04/2024 473758835 Kaliesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
4 SAWER MP-23-002-005-002/349
(BALRIYA) 		1723002000NRG24150320240170034 15/03/2024 shreekrashna 1723002WL019332 shreekrashna 00048 BKID0008840 1105 1105 Processed 24/04/2024 473758835 shreekrashna STATE BANK OF INDIA(508548)
5 SAWER MP-23-002-005-002/464
(BALRIYA) 		1723002000NRG24150320240170035 15/03/2024 VINOD 1723002WL019332 VINOD 00048 BKID0008840 1105 1105 Processed 24/04/2024 473758835 VINOD INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 SAWER MP-23-002-005-002/639
(BALRIYA) 		1723002000NRG24150320240170042 15/03/2024 Lilabai 1723002WL019332 Lilabai 00048 BKID0008840 1105 1105 Processed 24/04/2024 473758835 Lilabai BANK OF INDIA(508505)
7 SAWER MP-23-002-005-002/648
(BALRIYA) 		1723002000NRG24150320240170051 15/03/2024 Rohan ji kumawat 1723002WL019332 Rohan ji kumawat 00048 BKID0008840 884 884 Processed 24/04/2024 473758835 Rohanjikumawat INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAWER MP-23-002-005-002/651
(BALRIYA) 		1723002000NRG24150320240170053 15/03/2024 Roshan kumawat 1723002WL019332 Roshan kumawat 00048 BKID0008840 884 884 Processed 24/04/2024 473758835 Roshankumawat BANK OF INDIA(508505)
9 SAWER MP-23-002-005-002/652
(BALRIYA) 		1723002000NRG24150320240170054 15/03/2024 Kanchan bai 1723002WL019332 Kanchan bai 00048 BKID0008840 663 663 Processed 24/04/2024 473758835 Kanchanbai BANK OF INDIA(508505)
10 SAWER MP-23-002-030-001/121-B
(PIPLIYA KAYASTH) 		1723002000NRG24150320240170059 15/03/2024 prhlad 1723002WL019333 prhlad 00048 BKID0008840 663 663 Processed 24/04/2024 473758835 prhlad BANK OF INDIA(508505)
SubTotal 6409 6409
11 SAWER MP-23-002-005-002/654
(BALRIYA) 		1723002000NRG24150320240170056 15/03/2024 Ladkunvar 1723002WL019332 Ladkunvar 00048 BKID0009120 663 663 Processed 24/04/2024 473758835 Ladkunvar BANK OF INDIA(508505)
SubTotal 663 663
12 SAWER MP-23-002-005-002/643
(BALRIYA) 		1723002000NRG24150320240170046 15/03/2024 Rahul solanki 1723002WL019332 Rahul solanki 00048 BKID0009144 884 884 Processed 24/04/2024 473758835 Rahulsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
13 SAWER MP-23-002-030-001/156-A
(PIPLIYA KAYASTH) 		1723002000NRG24150320240170061 15/03/2024 vinod 1723002WL019333 vinod 00176 IDIB000A549 663 663 Processed 24/04/2024 473758835 vinod INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
14 SAWER MP-23-002-030-001/3-a
(PIPLIYA KAYASTH) 		1723002000NRG24150320240170063 15/03/2024 Jetendra 1723002WL019333 Jetendra 00176 IDIB000A549 663 663 Processed 24/04/2024 473758835 Jetendra CANARA BANK(508532)
15 SAWER MP-23-002-030-001/37-B
(PIPLIYA KAYASTH) 		1723002000NRG24150320240170064 15/03/2024 sanjay 1723002WL019333 sanjay 00176 IDIB000A549 663 663 Processed 24/04/2024 473758835 sanjay BANK OF INDIA(508505)
16 SAWER MP-23-002-030-002/120-A
(PIPLIYA KAYASTH) 		1723002000NRG24150320240170065 15/03/2024 manoj 1723002WL019333 manoj 00176 IDIB000A549 663 663 Processed 24/04/2024 473758835 manoj INDIAN BANK(607105)
17 SAWER MP-23-002-030-002/285-A
(PIPLIYA KAYASTH) 		1723002000NRG24150320240170068 15/03/2024 ramprasad 1723002WL019333 ramprasad 00176 IDIB000A549 663 663 Processed 24/04/2024 473758835 ramprasad STATE BANK OF INDIA(508548)
18 SAWER MP-23-002-030-002/285-A
(PIPLIYA KAYASTH) 		1723002000NRG24150320240170067 15/03/2024 ramprasad 1723002WL019333 ramprasad 00176 IDIB000A549 663 663 Processed 24/04/2024 473758835 ramprasad INDIAN BANK(607105)
19 SAWER MP-23-002-030-002/285-A
(PIPLIYA KAYASTH) 		1723002000NRG24150320240170066 15/03/2024 ramprasad 1723002WL019333 ramprasad 00176 IDIB000A549 663 663 Processed 24/04/2024 473758835 ramprasad INDIAN BANK(607105)
20 SAWER MP-23-002-030-002/33
(PIPLIYA KAYASTH) 		1723002000NRG24150320240170070 15/03/2024 Govardhan 1723002WL019333 Govardhan 00176 IDIB000A549 663 663 Processed 24/04/2024 473758835 Govardhan STATE BANK OF INDIA(508548)
21 SAWER MP-23-002-030-002/33
(PIPLIYA KAYASTH) 		1723002000NRG24150320240170069 15/03/2024 Govardhan 1723002WL019333 Govardhan 00176 IDIB000A549 663 663 Processed 24/04/2024 473758835 Govardhan BANK OF INDIA(508505)
SubTotal 5967 5967
22 SAWER MP-23-002-005-002/645
(BALRIYA) 		1723002000NRG24150320240170048 15/03/2024 Harita bai 1723002WL019332 Harita bai 00415 SBIN0003017 884 884 Processed 24/04/2024 473758835 Haritabai STATE BANK OF INDIA(508548)
23 SAWER MP-23-002-030-001/21-B
(PIPLIYA KAYASTH) 		1723002000NRG24150320240170062 15/03/2024 Inder 1723002WL019333 Inder 00415 SBIN0003017 663 663 Processed 24/04/2024 473758835 Inder STATE BANK OF INDIA(508548)
SubTotal 1547 1547
24 SAWER MP-23-002-005-002/541
(BALRIYA) 		1723002000NRG24150320240170037 15/03/2024 KARANSINGH 1723002WL019332 KARANSINGH 00462 UCBA0000524 1105 1105 Processed 24/04/2024 473758835 KARANSINGH STATE BANK OF INDIA(508548)
25 SAWER MP-23-002-005-002/541
(BALRIYA) 		1723002000NRG24150320240170036 15/03/2024 KARANSINGH 1723002WL019332 KARANSINGH 00462 UCBA0000524 1105 1105 Processed 24/04/2024 473758835 KARANSINGH UCO BANK(607066)
26 SAWER MP-23-002-005-002/641
(BALRIYA) 		1723002000NRG24150320240170044 15/03/2024 Jasharat jatawa 1723002WL019332 Jasharat jatawa 00462 UCBA0000524 884 884 Processed 24/04/2024 473758835 Jasharatjatawa UCO BANK(607066)
27 SAWER MP-23-002-005-002/642
(BALRIYA) 		1723002000NRG24150320240170045 15/03/2024 Chanda jatawa 1723002WL019332 Chanda jatawa 00462 UCBA0000524 884 884 Processed 24/04/2024 473758835 Chandajatawa INDIA POST PAYMENTS BANK LIMITED(508528)
28 SAWER MP-23-002-005-002/653
(BALRIYA) 		1723002000NRG24150320240170055 15/03/2024 Ramkanya bai 1723002WL019332 Ramkanya bai 00462 UCBA0000524 663 663 Processed 24/04/2024 473758835 Ramkanyabai UCO BANK(607066)
SubTotal 4641 4641
29 SAWER MP-23-002-005-002/588
(BALRIYA) 		1723002000NRG24150320240170038 15/03/2024 SURESHCHANDRA 1723002WL019332 SURESHCHANDRA 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473758835 SURESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAWER MP-23-002-005-002/598
(BALRIYA) 		1723002000NRG24150320240170039 15/03/2024 ANKIT 1723002WL019332 ANKIT 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473758835 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
31 SAWER MP-23-002-005-002/604
(BALRIYA) 		1723002000NRG24150320240170040 15/03/2024 Parvin 1723002WL019332 Parvin 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473758835 Parvin INDIA POST PAYMENTS BANK LIMITED(508528)
32 SAWER MP-23-002-005-002/613
(BALRIYA) 		1723002000NRG24150320240170041 15/03/2024 Jyoti Kumawat 1723002WL019332 Jyoti Kumawat 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473758835 JyotiKumawat STATE BANK OF INDIA(508548)
33 SAWER MP-23-002-005-002/644
(BALRIYA) 		1723002000NRG24150320240170047 15/03/2024 Maya solanki 1723002WL019332 Maya solanki 00691 IPOS0000001 884 884 Processed 24/04/2024 473758835 Mayasolanki INDIA POST PAYMENTS BANK LIMITED(508528)
34 SAWER MP-23-002-005-002/646
(BALRIYA) 		1723002000NRG24150320240170049 15/03/2024 Vikas 1723002WL019332 Vikas 00691 IPOS0000001 884 884 Processed 24/04/2024 473758835 Vikas INDIA POST PAYMENTS BANK LIMITED(508528)
35 SAWER MP-23-002-005-002/647
(BALRIYA) 		1723002000NRG24150320240170050 15/03/2024 Lalita 1723002WL019332 Lalita 00691 IPOS0000001 884 884 Processed 24/04/2024 473758835 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
36 SAWER MP-23-002-005-002/650
(BALRIYA) 		1723002000NRG24150320240170052 15/03/2024 Bansilal 1723002WL019332 Bansilal 00691 IPOS0000001 884 884 Processed 24/04/2024 473758835 Bansilal INDIA POST PAYMENTS BANK LIMITED(508528)
37 SAWER MP-23-002-005-002/655
(BALRIYA) 		1723002000NRG24150320240170057 15/03/2024 Bharat solanki 1723002WL019332 Bharat solanki 00691 IPOS0000001 663 663 Processed 24/04/2024 473758835 Bharatsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
38 SAWER MP-23-002-005-002/658
(BALRIYA) 		1723002000NRG24150320240170058 15/03/2024 Manisha solanki 1723002WL019332 Manisha solanki 00691 IPOS0000001 663 663 Processed 24/04/2024 473758835 Manishasolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_150324APB_FTO_503630 Bank of Baroda BARB0SANWER Sanwer 1989
2 SAWER MP1723002_150324APB_FTO_503630 Bank of India BKID0008818 HATOD 663
3 SAWER MP1723002_150324APB_FTO_503630 Bank of India BKID0008840 SANWER 6409
4 SAWER MP1723002_150324APB_FTO_503630 Bank of India BKID0009120 TARANA 663
5 SAWER MP1723002_150324APB_FTO_503630 Bank of India BKID0009144 LEKODA 884
6 SAWER MP1723002_150324APB_FTO_503630 Indian Bank IDIB000A549 AJNOD 5967
7 SAWER MP1723002_150324APB_FTO_503630 State Bank of India SBIN0003017 ADB SANWER 1547
8 SAWER MP1723002_150324APB_FTO_503630 UCO Bank UCBA0000524 CHANDRAWATIGANJ 4641
9 SAWER MP1723002_150324APB_FTO_503630 India Post Payments Bank IPOS0000001 Indore 9282

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