Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:46:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_121023FTO_315885
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-23-002-051-001/515
(RINGNODIYA) 		1723002000NRG24111020230098002 12/10/2023 Anita Gehlot 1723002WL010992 Anita Gehlot 00032 UTIB0002509 1326 1326 Processed 08/11/2023 284930764 AnitaGehlot (000000)
SubTotal 1326 1326
2 SAWER MP-23-002-067-001/420
(KANKRIYA BORDIYA) 		1723002000NRG24111020230098035 12/10/2023 ANITA 1723002WL010996 ANITA 00048 BKID0008818 884 884 Processed 08/11/2023 284930764 ANITA (000000)
SubTotal 884 884
3 SAWER MP-23-002-010-003/166
(PACHOLA) 		1723002000NRG24121020230098350 12/10/2023 Balu singh 1723002WL011060 Balu singh 00048 BKID0008840 1105 1105 Processed 08/11/2023 284930764 Balusingh (000000)
4 SAWER MP-23-002-011-001/206
(KAYASTH KHEDI) 		1723002000NRG24121020230098385 12/10/2023 Ramsingh 1723002WL011067 Ramsingh 00048 BKID0008840 221 221 Processed 08/11/2023 284930764 Ramsingh (000000)
5 SAWER MP-23-002-030-002/80
(PIPLIYA KAYASTH) 		1723002000NRG24121020230098374 12/10/2023 jagdish 1723002WL011064 jagdish 00048 BKID0008840 221 221 Processed 08/11/2023 284930764 jagdish (000000)
SubTotal 1547 1547
6 SAWER MP-23-002-026-002/64-A
(TAKUN) 		1723002000NRG24121020230098372 12/10/2023 vipin solanki 1723002WL011063 vipin solanki 00048 BKID0008866 221 221 Processed 08/11/2023 284930764 vipinsolanki (000000)
SubTotal 221 221
7 SAWER MP-23-002-030-001/231
(PIPLIYA KAYASTH) 		1723002000NRG24111020230097939 12/10/2023 gabrupradhan 1723002WL010984 gabrupradhan 00078 CNRB0005681 221 221 Processed 08/11/2023 284930764 gabrupradhan (000000)
SubTotal 221 221
8 SAWER MP-23-002-033-002/186-A
(DHATURIYA) 		1723002000NRG24111020230097954 12/10/2023 Ramesh 1723002WL010985 Ramesh 00165 IBKL0001857 221 221 Processed 08/11/2023 284930764 Ramesh (000000)
9 SAWER MP-23-002-033-002/245-A
(DHATURIYA) 		1723002000NRG24111020230097956 12/10/2023 JAGDEESH 1723002WL010985 JAGDEESH 00165 IBKL0001857 221 221 Processed 08/11/2023 284930764 JAGDEESH (000000)
SubTotal 442 442
10 SAWER MP-23-002-026-002/2248-A
(TAKUN) 		1723002000NRG24121020230098369 12/10/2023 tejram 1723002WL011063 tejram 00415 SBIN0030026 221 221 Processed 08/11/2023 284930764 tejram (000000)
SubTotal 221 221
11 SAWER MP-23-002-007-002/414
(BUDHANIYA PANTH) 		1723002000NRG24121020230098348 12/10/2023 RADHS ANJANA 1723002WL011059 RADHS ANJANA 00462 UCBA0000524 663 663 Processed 08/11/2023 284930764 RADHSANJANA (000000)
12 SAWER MP-23-002-008-004/765-A
(KHAMOD ANJANA) 		1723002000NRG24121020230098267 12/10/2023 SUMIT 1723002WL011049 SUMIT 00462 UCBA0000524 1326 1326 Processed 08/11/2023 284930764 SUMIT (000000)
13 SAWER MP-23-002-008-004/767
(KHAMOD ANJANA) 		1723002000NRG24121020230098268 12/10/2023 mansingh patel 1723002WL011049 mansingh patel 00462 UCBA0000524 1326 1326 Processed 08/11/2023 284930764 mansinghpatel (000000)
14 SAWER MP-23-002-008-004/767
(KHAMOD ANJANA) 		1723002000NRG24121020230098269 12/10/2023 seema 1723002WL011049 seema 00462 UCBA0000524 1326 1326 Processed 08/11/2023 284930764 seema (000000)
15 SAWER MP-23-002-008-004/767
(KHAMOD ANJANA) 		1723002000NRG24121020230098270 12/10/2023 vishal aajana 1723002WL011049 vishal aajana 00462 UCBA0000524 1326 1326 Processed 08/11/2023 284930764 vishalaajana (000000)
SubTotal 5967 5967
16 SAWER MP-23-002-067-001/420
(KANKRIYA BORDIYA) 		1723002000NRG24111020230098034 12/10/2023 SUBHASH 1723002WL010996 SUBHASH 00462 UCBA0002313 884 884 Processed 08/11/2023 284930764 SUBHASH (000000)
SubTotal 884 884
17 SAWER MP-23-002-051-001/518
(RINGNODIYA) 		1723002000NRG24111020230098004 12/10/2023 Arjun 1723002WL010992 Arjun 00468 UBIN0915246 1326 1326 Processed 08/11/2023 284930764 Arjun (000000)
SubTotal 1326 1326
18 SAWER MP-23-002-007-002/412
(BUDHANIYA PANTH) 		1723002000NRG24121020230098344 12/10/2023 suman 1723002WL011059 suman 00691 IPOS0000001 663 663 Processed 08/11/2023 284930764 suman (000000)
19 SAWER MP-23-002-007-002/413
(BUDHANIYA PANTH) 		1723002000NRG24121020230098346 12/10/2023 JYOTI BAI 1723002WL011059 JYOTI BAI 00691 IPOS0000001 663 663 Processed 08/11/2023 284930764 JYOTIBAI (000000)
SubTotal 1326 1326
Total 14365 14365

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_121023FTO_315885 AXIS BANK UTIB0002509 RINGNODIYA 1326
2 SAWER MP1723002_121023FTO_315885 Bank of India BKID0008818 HATOD 884
3 SAWER MP1723002_121023FTO_315885 Bank of India BKID0008840 SANWER 1547
4 SAWER MP1723002_121023FTO_315885 Bank of India BKID0008866 NAGPUR VILLAGE 221
5 SAWER MP1723002_121023FTO_315885 Canara Bank CNRB0005681 Hatod 221
6 SAWER MP1723002_121023FTO_315885 IDBI Bank IBKL0001857 SANWER BRANCH 442
7 SAWER MP1723002_121023FTO_315885 State Bank of India SBIN0030026 SANWER 221
8 SAWER MP1723002_121023FTO_315885 UCO Bank UCBA0000524 CHANDRAWATIGANJ 5967
9 SAWER MP1723002_121023FTO_315885 UCO Bank UCBA0002313 HATOD 884
10 SAWER MP1723002_121023FTO_315885 Union Bank of India UBIN0915246 DHARAMPURI 1326
11 SAWER MP1723002_121023FTO_315885 India Post Payments Bank IPOS0000001 Indore 1326

Download In Excel