Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:25:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_220423FTO_15029
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-23-002-050-001/181
(MATA BARODI) 		1723002000NRG24210420230000249 22/04/2023 JIVAN 1723002WL000042 JIVAN 00048 BKID0008818 1224 1224 Processed 12/05/2023 646565516 JIVAN (000000)
SubTotal 1224 1224
2 SAWER MP-23-002-076-002/323
(HARIYAKHEDI) 		1723002000NRG24210420230000275 22/04/2023 MAHESH 1723002WL000044 MAHESH 00048 BKID0008840 663 663 Processed 12/05/2023 646565516 MAHESH (000000)
SubTotal 663 663
3 SAWER MP-23-002-026-002/93-B
(TAKUN) 		1723002000NRG24210420230000301 22/04/2023 Amrat bai 1723002WL000053 Amrat bai 00048 BKID0008866 1326 1326 Processed 12/05/2023 646565516 Amratbai (000000)
SubTotal 1326 1326
4 SAWER MP-23-002-076-001/324
(HARIYAKHEDI) 		1723002000NRG24210420230000261 22/04/2023 Kamaldas 1723002WL000044 Kamaldas 00176 IDIB000A549 663 663 Processed 12/05/2023 646565516 Kamaldas (000000)
5 SAWER MP-23-002-076-002/121-D
(HARIYAKHEDI) 		1723002000NRG24210420230000265 22/04/2023 jagdiesh 1723002WL000044 jagdiesh 00176 IDIB000A549 663 663 Processed 12/05/2023 646565516 jagdiesh (000000)
6 SAWER MP-23-002-076-002/129-A
(HARIYAKHEDI) 		1723002000NRG24210420230000270 22/04/2023 Suresh 1723002WL000044 Suresh 00176 IDIB000A549 663 663 Processed 12/05/2023 646565516 Suresh (000000)
7 SAWER MP-23-002-076-002/323
(HARIYAKHEDI) 		1723002000NRG24210420230000273 22/04/2023 Rekha Bai 1723002WL000044 Rekha Bai 00176 IDIB000A549 663 663 Processed 12/05/2023 646565516 RekhaBai (000000)
SubTotal 2652 2652
8 SAWER MP-23-002-001-002/205-B
(BILODA NAYTA) 		1723002000NRG24210420230000285 22/04/2023 EHSAN PATEL 1723002WL000045 EHSAN PATEL 00415 SBIN0003017 1326 1326 Processed 12/05/2023 646565516 EHSANPATEL (000000)
9 SAWER MP-23-002-009-001/90
(CHITTODA) 		1723002000NRG24210420230000295 22/04/2023 bhavarlal 1723002WL000049 bhavarlal 00415 SBIN0003017 1326 1326 Rejected 12/05/2023 646565516 Account closed
10 SAWER MP-23-002-009-001/90
(CHITTODA) 		1723002000NRG24210420230000294 22/04/2023 bhavarlal 1723002WL000049 bhavarlal 00415 SBIN0003017 1326 1326 Rejected 12/05/2023 646565516 Account closed
11 SAWER MP-23-002-009-003/14-A
(CHITTODA) 		1723002000NRG24210420230000296 22/04/2023 Sugan bai 1723002WL000049 Sugan bai 00415 SBIN0003017 1326 1326 Processed 12/05/2023 646565516 Suganbai (000000)
12 SAWER MP-23-002-015-002/266
(MANDOT) 		1723002000NRG24220420230000318 22/04/2023 Chetram 1723002WL000066 Chetram 00415 SBIN0003017 1326 1326 Processed 12/05/2023 646565516 Chetram (000000)
SubTotal 6630 6630
13 SAWER MP-23-002-076-002/82-A
(HARIYAKHEDI) 		1723002000NRG24210420230000250 22/04/2023 AMBARAM 1723002WL000043 AMBARAM 00415 SBIN0030026 1326 1326 Processed 12/05/2023 646565516 AMBARAM (000000)
SubTotal 1326 1326
14 SAWER MP-23-002-005-002/163-c
(BALRIYA) 		1723002000NRG24210420230000290 22/04/2023 Manju Bai 1723002WL000047 Manju Bai 00462 UCBA0000524 1326 1326 Processed 12/05/2023 646565516 ManjuBai (000000)
15 SAWER MP-23-002-007-001/1313
(BUDHANIYA PANTH) 		1723002000NRG24220420230000306 22/04/2023 Teju Bai 1723002WL000056 Teju Bai 00462 UCBA0000524 1326 1326 Processed 12/05/2023 646565516 TejuBai (000000)
SubTotal 2652 2652
16 SAWER MP-23-002-004-002/271
(HINDOLIYA) 		1723002000NRG24210420230000287 22/04/2023 GOPAL VYASH RAMACHNDRA VYAS 1723002WL000046 GOPAL VYASH RAMACHNDRA VYAS 00462 UCBA0002421 1326 1326 Processed 12/05/2023 646565516 GOPALVYASHRAMACHNDRAVYAS (000000)
SubTotal 1326 1326
17 SAWER MP-23-002-023-002/434
(HATUNIYA) 		1723002000NRG24210420230000299 22/04/2023 RAYSINGH 1723002WL000051 RAYSINGH 00697 BKID0MG0430 1326 1326 Processed 12/05/2023 646565516 RAYSINGH (000000)
SubTotal 1326 1326
18 SAWER MP-23-002-032-001/956
(BALODA TAKUN) 		1723002000NRG24220420230000305 22/04/2023 Kuldeep 1723002WL000055 Kuldeep 00697 BKID0MG0433 1326 1326 Processed 12/05/2023 646565516 Kuldeep (000000)
19 SAWER MP-23-002-032-001/956
(BALODA TAKUN) 		1723002000NRG24220420230000304 22/04/2023 Kuldeep 1723002WL000055 Kuldeep 00697 BKID0MG0433 1326 1326 Processed 12/05/2023 646565516 Kuldeep (000000)
20 SAWER MP-23-002-032-001/956
(BALODA TAKUN) 		1723002000NRG24220420230000303 22/04/2023 kuldeep 1723002WL000055 kuldeep 00697 BKID0MG0433 1326 1326 Processed 12/05/2023 646565516 kuldeep (000000)
SubTotal 3978 3978
21 SAWER MP-23-002-022-001/461
(PUVARDA HAPPA) 		1723002000NRG24210420230000298 22/04/2023 malkhan 1723002WL000050 malkhan 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646565516 malkhan (000000)
SubTotal 1326 1326
22 SAWER MP-23-002-032-001/1025
(BALODA TAKUN) 		1723002000NRG24220420230000310 22/04/2023 Seema 1723002WL000058 Seema 00703 AIRP0000001 221 221 Processed 12/05/2023 646565516 Seema (000000)
SubTotal 221 221
Total 24650 24650

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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_15029 Bank of India BKID0008818 HATOD 1224
2 SAWER MP1723002_220423FTO_15029 Bank of India BKID0008840 SANWER 663
3 SAWER MP1723002_220423FTO_15029 Bank of India BKID0008866 NAGPUR VILLAGE 1326
4 SAWER MP1723002_220423FTO_15029 Indian Bank IDIB000A549 AJNOD 2652
5 SAWER MP1723002_220423FTO_15029 State Bank of India SBIN0003017 ADB SANWER 6630
6 SAWER MP1723002_220423FTO_15029 State Bank of India SBIN0030026 SANWER 1326
7 SAWER MP1723002_220423FTO_15029 UCO Bank UCBA0000524 CHANDRAWATIGANJ 2652
8 SAWER MP1723002_220423FTO_15029 UCO Bank UCBA0002421 SANWER 1326
9 SAWER MP1723002_220423FTO_15029 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 1326
10 SAWER MP1723002_220423FTO_15029 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 3978
11 SAWER MP1723002_220423FTO_15029 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 1326
12 SAWER MP1723002_220423FTO_15029 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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