Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:08:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_240823FTO_234218
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-23-002-003-004/548
(BADODIYA KHAN) 		1723002000NRG24240820230074775 24/08/2023 ramsabha 1723002WL007862 ramsabha 00045 BARB0SANWER 1547 1547 Processed 01/09/2023 843639865 ramsabha (000000)
2 SAWER MP-23-002-006-001/106-A
(POTLOD) 		1723002000NRG24240820230074799 24/08/2023 Chetansingh 1723002WL007865 Chetansingh 00045 BARB0SANWER 1547 1547 Processed 01/09/2023 843639865 Chetansingh (000000)
3 SAWER MP-23-002-011-003/194-B
(KAYASTH KHEDI) 		1723002000NRG24230820230074229 24/08/2023 manju bai 1723002WL007777 manju bai 00045 BARB0SANWER 884 884 Processed 01/09/2023 843639865 manjubai (000000)
SubTotal 3978 3978
4 SAWER MP-23-002-076-001/727-A
(HARIYAKHEDI) 		1723002000NRG24240820230075052 24/08/2023 RAHUL SINGH RATHORE 1723002WL007892 RAHUL SINGH RATHORE 00048 BKID0008811 884 884 Processed 01/09/2023 843639865 RAHULSINGHRATHORE (000000)
SubTotal 884 884
5 SAWER MP-23-002-053-002/109-B
(RAMPIPLIYA) 		1723002000NRG24240820230074992 24/08/2023 RAMKISHAN 1723002WL007887 RAMKISHAN 00048 BKID0008815 1326 1326 Processed 01/09/2023 843639865 RAMKISHAN (000000)
6 SAWER MP-23-002-053-002/738
(RAMPIPLIYA) 		1723002000NRG24240820230075000 24/08/2023 komal 1723002WL007887 komal 00048 BKID0008815 1326 1326 Processed 01/09/2023 843639865 komal (000000)
7 SAWER MP-23-002-053-002/739
(RAMPIPLIYA) 		1723002000NRG24240820230075001 24/08/2023 lakhan 1723002WL007887 lakhan 00048 BKID0008815 1326 1326 Processed 01/09/2023 843639865 lakhan (000000)
8 SAWER MP-23-002-059-001/134-C
(KADWALI KHURD) 		1723002000NRG24210820230073273 24/08/2023 Manohar 1723002WL007682 Manohar 00048 BKID0008815 1326 1326 Processed 01/09/2023 843639865 Manohar (000000)
9 SAWER MP-23-002-060-001/181-C
(KADWALI BUJURG) 		1723002000NRG24240820230074328 24/08/2023 Kireshna 1723002WL007790 Kireshna 00048 BKID0008815 1105 1105 Processed 01/09/2023 843639865 Kireshna (000000)
SubTotal 6409 6409
10 SAWER MP-23-002-045-002/526-C
(MURADPURA) 		1723002000NRG24240820230074793 24/08/2023 Sunil 1723002WL007864 Sunil 00048 BKID0008827 1547 1547 Processed 01/09/2023 843639865 Sunil (000000)
11 SAWER MP-23-002-050-001/165
(MATA BARODI) 		1723002000NRG24240820230074978 24/08/2023 surendra 1723002WL007884 surendra 00048 BKID0008827 1547 1547 Processed 01/09/2023 843639865 surendra (000000)
12 SAWER MP-23-002-050-001/70
(MATA BARODI) 		1723002000NRG24240820230074982 24/08/2023 vishnu 1723002WL007884 vishnu 00048 BKID0008827 1547 1547 Rejected 01/09/2023 843639865 Account closed
SubTotal 4641 4641
13 SAWER MP-23-002-009-001/805
(CHITTODA) 		1723002000NRG24240820230074352 24/08/2023 MONA 1723002WL007792 MONA 00048 BKID0008840 1326 1326 Processed 01/09/2023 843639865 MONA (000000)
14 SAWER MP-23-002-010-003/166
(PACHOLA) 		1723002000NRG24230820230073916 24/08/2023 Balu singh 1723002WL007749 Balu singh 00048 BKID0008840 1326 1326 Processed 01/09/2023 843639865 Balusingh (000000)
15 SAWER MP-23-002-011-001/206
(KAYASTH KHEDI) 		1723002000NRG24240820230075077 24/08/2023 Ramsingh 1723002WL007894 Ramsingh 00048 BKID0008840 1326 1326 Processed 01/09/2023 843639865 Ramsingh (000000)
16 SAWER MP-23-002-015-001/321
(MANDOT) 		1723002000NRG24210820230073286 24/08/2023 Mukesh 1723002WL007684 Mukesh 00048 BKID0008840 1326 1326 Processed 01/09/2023 843639865 Mukesh (000000)
17 SAWER MP-23-002-019-001/96
(KAJALANA) 		1723002000NRG24240820230074356 24/08/2023 Ashok 1723002WL007793 Ashok 00048 BKID0008840 1326 1326 Processed 01/09/2023 843639865 Ashok (000000)
18 SAWER MP-23-002-028-001/711
(KACHHALIYA) 		1723002000NRG24210820230073229 24/08/2023 Mohan 1723002WL007669 Mohan 00048 BKID0008840 1326 1326 Processed 01/09/2023 843639865 Mohan (000000)
19 SAWER MP-23-002-076-002/239
(HARIYAKHEDI) 		1723002000NRG24240820230075056 24/08/2023 manish 1723002WL007892 manish 00048 BKID0008840 884 884 Processed 01/09/2023 843639865 manish (000000)
SubTotal 8840 8840
20 SAWER MP-23-002-027-001/1019
(AJNOD) 		1723002000NRG24240820230074932 24/08/2023 SUMIT 1723002WL007879 SUMIT 00048 BKID0008856 884 884 Processed 01/09/2023 843639865 SUMIT (000000)
SubTotal 884 884
21 SAWER MP-23-002-003-004/564
(BADODIYA KHAN) 		1723002000NRG24240820230074778 24/08/2023 deepak 1723002WL007862 deepak 00048 BKID0008866 1547 1547 Processed 01/09/2023 843639865 deepak (000000)
22 SAWER MP-23-002-076-002/384
(HARIYAKHEDI) 		1723002000NRG24240820230075064 24/08/2023 MITHLESH KAMAL SINGH 1723002WL007892 MITHLESH KAMAL SINGH 00048 BKID0008866 884 884 Processed 01/09/2023 843639865 MITHLESHKAMALSINGH (000000)
SubTotal 2431 2431
23 SAWER MP-23-002-001-002/301
(BILODA NAYTA) 		1723002000NRG24240820230074336 24/08/2023 MANISHA 1723002WL007791 MANISHA 00165 IBKL0001857 1105 1105 Processed 01/09/2023 843639865 MANISHA (000000)
24 SAWER MP-23-002-018-001/337
(GAVLA) 		1723002000NRG24240820230074842 24/08/2023 Shabanam 1723002WL007869 Shabanam 00165 IBKL0001857 221 221 Processed 01/09/2023 843639865 Shabanam (000000)
SubTotal 1326 1326
25 SAWER MP-23-002-027-001/1034
(AJNOD) 		1723002000NRG24240820230074935 24/08/2023 Ashok 1723002WL007879 Ashok 00176 IDIB000A549 1326 1326 Processed 01/09/2023 843639865 Ashok (000000)
26 SAWER MP-23-002-028-001/477-A
(KACHHALIYA) 		1723002000NRG24210820230073225 24/08/2023 Gokul 1723002WL007669 Gokul 00176 IDIB000A549 1326 1326 Processed 01/09/2023 843639865 Gokul (000000)
27 SAWER MP-23-002-029-001/110-B
(KHATEDIYA BADJAT) 		1723002000NRG24240820230074302 24/08/2023 Riyaj 1723002WL007785 Riyaj 00176 IDIB000A549 221 221 Processed 01/09/2023 843639865 Riyaj (000000)
28 SAWER MP-23-002-029-002/131
(KHATEDIYA BADJAT) 		1723002000NRG24240820230074304 24/08/2023 farid patel 1723002WL007785 farid patel 00176 IDIB000A549 1326 1326 Processed 01/09/2023 843639865 faridpatel (000000)
29 SAWER MP-23-002-076-001/1
(HARIYAKHEDI) 		1723002000NRG24240820230075047 24/08/2023 Pappu 1723002WL007892 Pappu 00176 IDIB000A549 884 884 Processed 01/09/2023 843639865 Pappu (000000)
30 SAWER MP-23-002-076-001/67-B
(HARIYAKHEDI) 		1723002000NRG24240820230075049 24/08/2023 dilip 1723002WL007892 dilip 00176 IDIB000A549 884 884 Processed 01/09/2023 843639865 dilip (000000)
31 SAWER MP-23-002-076-002/254
(HARIYAKHEDI) 		1723002000NRG24240820230075057 24/08/2023 bablu 1723002WL007892 bablu 00176 IDIB000A549 884 884 Processed 01/09/2023 843639865 bablu (000000)
32 SAWER MP-23-002-076-002/724-D
(HARIYAKHEDI) 		1723002000NRG24240820230075065 24/08/2023 bhim singh 1723002WL007892 bhim singh 00176 IDIB000A549 884 884 Processed 01/09/2023 843639865 bhimsingh (000000)
SubTotal 7735 7735
33 SAWER MP-23-002-003-003/1922
(BADODIYA KHAN) 		1723002000NRG24240820230074767 24/08/2023 Roshan 1723002WL007862 Roshan 00415 SBIN0003017 1547 1547 Processed 01/09/2023 843639865 Roshan (000000)
34 SAWER MP-23-002-003-004/64-A
(BADODIYA KHAN) 		1723002000NRG24240820230074785 24/08/2023 Zannubai 1723002WL007862 Zannubai 00415 SBIN0003017 1326 1326 Processed 01/09/2023 843639865 Zannubai (000000)
35 SAWER MP-23-002-003-004/64-A
(BADODIYA KHAN) 		1723002000NRG24240820230074784 24/08/2023 Zannubai 1723002WL007862 Zannubai 00415 SBIN0003017 1326 1326 Processed 01/09/2023 843639865 Zannubai (000000)
36 SAWER MP-23-002-003-004/88-B
(BADODIYA KHAN) 		1723002000NRG24240820230074786 24/08/2023 Rekha Kamal 1723002WL007862 Rekha Kamal 00415 SBIN0003017 1547 1547 Processed 01/09/2023 843639865 RekhaKamal (000000)
37 SAWER MP-23-002-019-002/306
(KAJALANA) 		1723002000NRG24240820230074368 24/08/2023 KUNDAN 1723002WL007793 KUNDAN 00415 SBIN0003017 1326 1326 Rejected 01/09/2023 843639865 Account closed
38 SAWER MP-23-002-019-002/306
(KAJALANA) 		1723002000NRG24240820230074367 24/08/2023 KUNDAN 1723002WL007793 KUNDAN 00415 SBIN0003017 1326 1326 Rejected 01/09/2023 843639865 Account closed
39 SAWER MP-23-002-019-002/307
(KAJALANA) 		1723002000NRG24240820230074369 24/08/2023 ANIL 1723002WL007793 ANIL 00415 SBIN0003017 1326 1326 Processed 01/09/2023 843639865 ANIL (000000)
40 SAWER MP-23-002-026-002/120-A
(TAKUN) 		1723002000NRG24230820230074300 24/08/2023 Narayan 1723002WL007784 Narayan 00415 SBIN0003017 1326 1326 Processed 01/09/2023 843639865 Narayan (000000)
41 SAWER MP-23-002-028-001/480-A
(KACHHALIYA) 		1723002000NRG24210820230073228 24/08/2023 subhash patel 1723002WL007669 subhash patel 00415 SBIN0003017 1326 1326 Processed 01/09/2023 843639865 subhashpatel (000000)
42 SAWER MP-23-002-030-002/263
(PIPLIYA KAYASTH) 		1723002000NRG24240820230074314 24/08/2023 Subham 1723002WL007786 Subham 00415 SBIN0003017 884 884 Processed 01/09/2023 843639865 Subham (000000)
SubTotal 13260 13260
43 SAWER MP-23-002-049-001/226
(BASANDRA) 		1723002000NRG24240820230074959 24/08/2023 VINOD 1723002WL007883 VINOD 00415 SBIN0004518 663 663 Processed 01/09/2023 843639865 VINOD (000000)
SubTotal 663 663
44 SAWER MP-23-002-003-004/565
(BADODIYA KHAN) 		1723002000NRG24240820230074780 24/08/2023 vinod 1723002WL007862 vinod 00415 SBIN0030026 1547 1547 Processed 01/09/2023 843639865 vinod (000000)
SubTotal 1547 1547
45 SAWER MP-23-002-045-001/538
(MURADPURA) 		1723002000NRG24240820230074790 24/08/2023 Arun Prajapat 1723002WL007864 Arun Prajapat 00415 SBIN0030065 1547 1547 Processed 01/09/2023 843639865 ArunPrajapat (000000)
SubTotal 1547 1547
46 SAWER MP-23-002-042-002/733
(TODI) 		1723002000NRG24230820230073930 24/08/2023 Ravi Choudhary 1723002WL007750 Ravi Choudhary 00415 SBIN0030184 1326 1326 Processed 01/09/2023 843639865 RaviChoudhary (000000)
SubTotal 1326 1326
47 SAWER MP-23-002-037-001/199-B
(KADVA) 		1723002000NRG24240820230074320 24/08/2023 Asrar 1723002WL007787 Asrar 00415 SBIN0030486 221 221 Processed 01/09/2023 843639865 Asrar (000000)
48 SAWER MP-23-002-060-001/93-B
(KADWALI BUJURG) 		1723002000NRG24240820230074333 24/08/2023 Madhusudhan 1723002WL007790 Madhusudhan 00415 SBIN0030486 1105 1105 Processed 01/09/2023 843639865 Madhusudhan (000000)
SubTotal 1326 1326
49 SAWER MP-23-002-028-001/479-A
(KACHHALIYA) 		1723002000NRG24210820230073227 24/08/2023 NAGJIRAM PATEL 1723002WL007669 NAGJIRAM PATEL 00462 UCBA0000490 1326 1326 Processed 01/09/2023 843639865 NAGJIRAMPATEL (000000)
SubTotal 1326 1326
50 SAWER MP-23-002-008-002/368
(KHAMOD ANJANA) 		1723002000NRG24230820230074246 24/08/2023 rahul 1723002WL007779 rahul 00462 UCBA0000524 1326 1326 Processed 01/09/2023 843639865 rahul (000000)
51 SAWER MP-23-002-008-002/370
(KHAMOD ANJANA) 		1723002000NRG24230820230074248 24/08/2023 Kavita 1723002WL007779 Kavita 00462 UCBA0000524 1326 1326 Processed 01/09/2023 843639865 Kavita (000000)
52 SAWER MP-23-002-008-002/599
(KHAMOD ANJANA) 		1723002000NRG24230820230074251 24/08/2023 shubham 1723002WL007779 shubham 00462 UCBA0000524 221 221 Processed 01/09/2023 843639865 shubham (000000)
53 SAWER MP-23-002-009-001/788
(CHITTODA) 		1723002000NRG24240820230074345 24/08/2023 AMIT 1723002WL007792 AMIT 00462 UCBA0000524 1326 1326 Processed 01/09/2023 843639865 AMIT (000000)
54 SAWER MP-23-002-016-002/20
(KALKHALA) 		1723002000NRG24230820230074264 24/08/2023 dasrath 1723002WL007781 dasrath 00462 UCBA0000524 1105 1105 Processed 01/09/2023 843639865 dasrath (000000)
55 SAWER MP-23-002-016-002/519
(KALKHALA) 		1723002000NRG24230820230074283 24/08/2023 keval 1723002WL007781 keval 00462 UCBA0000524 1105 1105 Processed 01/09/2023 843639865 keval (000000)
56 SAWER MP-23-002-016-002/520
(KALKHALA) 		1723002000NRG24230820230074284 24/08/2023 sandeep 1723002WL007781 sandeep 00462 UCBA0000524 1105 1105 Processed 01/09/2023 843639865 sandeep (000000)
SubTotal 7514 7514
57 SAWER MP-23-002-055-001/1143
(DAKACHYA) 		1723002000NRG24240820230075018 24/08/2023 rajendra 1723002WL007889 rajendra 00468 UBIN0539155 1105 1105 Processed 01/09/2023 843639865 rajendra (000000)
58 SAWER MP-23-002-055-001/1147
(DAKACHYA) 		1723002000NRG24240820230075026 24/08/2023 naresh 1723002WL007889 naresh 00468 UBIN0539155 1105 1105 Processed 01/09/2023 843639865 naresh (000000)
59 SAWER MP-23-002-056-001/392
(PALASIYA) 		1723002000NRG24240820230075042 24/08/2023 RAJENDRA 1723002WL007891 RAJENDRA 00468 UBIN0539155 221 221 Processed 01/09/2023 843639865 RAJENDRA (000000)
60 SAWER MP-23-002-056-001/392
(PALASIYA) 		1723002000NRG24240820230075043 24/08/2023 SAMARTH 1723002WL007891 SAMARTH 00468 UBIN0539155 221 221 Processed 01/09/2023 843639865 SAMARTH (000000)
61 SAWER MP-23-002-056-001/397
(PALASIYA) 		1723002000NRG24240820230075044 24/08/2023 ASHOK PATEL 1723002WL007891 ASHOK PATEL 00468 UBIN0539155 221 221 Processed 01/09/2023 843639865 ASHOKPATEL (000000)
62 SAWER MP-23-002-056-001/397
(PALASIYA) 		1723002000NRG24240820230075045 24/08/2023 SALNI PATEL 1723002WL007891 SALNI PATEL 00468 UBIN0539155 221 221 Processed 01/09/2023 843639865 SALNIPATEL (000000)
63 SAWER MP-23-002-056-001/397
(PALASIYA) 		1723002000NRG24240820230075046 24/08/2023 TUSHAR 1723002WL007891 TUSHAR 00468 UBIN0539155 221 221 Processed 01/09/2023 843639865 TUSHAR (000000)
SubTotal 3315 3315
64 SAWER MP-23-002-059-001/249-C
(KADWALI KHURD) 		1723002000NRG24210820230073275 24/08/2023 Lakhan 1723002WL007682 Lakhan 00468 UBIN0569801 1326 1326 Processed 01/09/2023 843639865 Lakhan (000000)
65 SAWER MP-23-002-061-002/1081
(SULAKHEDI) 		1723002000NRG24240820230075036 24/08/2023 Rajesh 1723002WL007890 Rajesh 00468 UBIN0569801 1326 1326 Processed 01/09/2023 843639865 Rajesh (000000)
66 SAWER MP-23-002-061-002/1084
(SULAKHEDI) 		1723002000NRG24240820230075041 24/08/2023 Chanda bai 1723002WL007890 Chanda bai 00468 UBIN0569801 1326 1326 Processed 01/09/2023 843639865 Chandabai (000000)
SubTotal 3978 3978
67 SAWER MP-23-002-029-002/220-D
(KHATEDIYA BADJAT) 		1723002029NRG24220820230073721 24/08/2023 faruk 1723002029WL007725 faruk 00553 INDB0000907 1105 1105 Processed 01/09/2023 843639865 faruk (000000)
SubTotal 1105 1105
68 SAWER MP-23-002-008-002/617
(KHAMOD ANJANA) 		1723002000NRG24230820230074254 24/08/2023 lila 1723002WL007779 lila 00697 BKID0MG0403 1326 1326 Processed 01/09/2023 843639865 lila (000000)
SubTotal 1326 1326
69 SAWER MP-23-002-024-001/81
(DARJI KARADIYA) 		1723002000NRG24240820230074375 24/08/2023 bane singh 1723002WL007794 bane singh 00697 BKID0MG0430 1326 1326 Processed 01/09/2023 843639865 banesingh (000000)
SubTotal 1326 1326
70 SAWER MP-23-002-022-001/573
(PUVARDA HAPPA) 		1723002000NRG24230820230074293 24/08/2023 Rajesh 1723002WL007783 Rajesh 00697 BKID0MG0431 1326 1326 Processed 01/09/2023 843639865 Rajesh (000000)
71 SAWER MP-23-002-040-002/574
(PIRKARADIYA) 		1723002000NRG24240820230074382 24/08/2023 Kedar 1723002WL007795 Kedar 00697 BKID0MG0431 442 442 Processed 01/09/2023 843639865 Kedar (000000)
SubTotal 1768 1768
Total 78455 78455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_240823FTO_234218 Bank of Baroda BARB0SANWER Sanwer 3978
2 SAWER MP1723002_240823FTO_234218 Bank of India BKID0008811 RAO 884
3 SAWER MP1723002_240823FTO_234218 Bank of India BKID0008815 MANGLIA 6409
4 SAWER MP1723002_240823FTO_234218 Bank of India BKID0008827 PALIA 4641
5 SAWER MP1723002_240823FTO_234218 Bank of India BKID0008840 SANWER 8840
6 SAWER MP1723002_240823FTO_234218 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 884
7 SAWER MP1723002_240823FTO_234218 Bank of India BKID0008866 NAGPUR VILLAGE 2431
8 SAWER MP1723002_240823FTO_234218 IDBI Bank IBKL0001857 SANWER BRANCH 1326
9 SAWER MP1723002_240823FTO_234218 Indian Bank IDIB000A549 AJNOD 7735
10 SAWER MP1723002_240823FTO_234218 State Bank of India SBIN0003017 ADB SANWER 13260
11 SAWER MP1723002_240823FTO_234218 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 663
12 SAWER MP1723002_240823FTO_234218 State Bank of India SBIN0030026 SANWER 1547
13 SAWER MP1723002_240823FTO_234218 State Bank of India SBIN0030065 NAYA PURA, TARANA 1547
14 SAWER MP1723002_240823FTO_234218 State Bank of India SBIN0030184 BHAMORI,INDORE 1326
15 SAWER MP1723002_240823FTO_234218 State Bank of India SBIN0030486 MANGLIYA 1326
16 SAWER MP1723002_240823FTO_234218 UCO Bank UCBA0000490 MAHARANI ROAD 1326
17 SAWER MP1723002_240823FTO_234218 UCO Bank UCBA0000524 CHANDRAWATIGANJ 7514
18 SAWER MP1723002_240823FTO_234218 Union Bank of India UBIN0539155 DAKACHA 3315
19 SAWER MP1723002_240823FTO_234218 Union Bank of India UBIN0569801 KUDWALI BUZURG 2652
20 SAWER MP1723002_240823FTO_234218 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 1326
21 SAWER MP1723002_240823FTO_234218 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 1105
22 SAWER MP1723002_240823FTO_234218 Madhya Pradesh Gramin Bank BKID0MG0403 Chintaman 1326
23 SAWER MP1723002_240823FTO_234218 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 1326
24 SAWER MP1723002_240823FTO_234218 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 1768

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