Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:25:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_101123FTO_351790
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-23-002-052-001/478
(PANCH DERIYA) 		1723002000NRG24101120230110576 10/11/2023 Mehtab singh 1723002WL012518 Mehtab singh 00045 BARB0BAROLI 1547 1547 Processed 02/01/2024 327712843 Mehtabsingh (000000)
SubTotal 1547 1547
2 SAWER MP-23-002-037-002/133-A
(KADVA) 		1723002000NRG24091120230110535 10/11/2023 Jawed 1723002WL012511 Jawed 00048 BKID0008815 663 663 Processed 02/01/2024 327712843 Jawed (000000)
SubTotal 663 663
3 SAWER MP-23-002-067-001/426
(KANKRIYA BORDIYA) 		1723002000NRG24081120230110088 10/11/2023 JAGDISH GOPILAL SISODIYA 1723002WL012459 JAGDISH GOPILAL SISODIYA 00048 BKID0008818 1105 1105 Processed 02/01/2024 327712843 JAGDISHGOPILALSISODIYA (000000)
4 SAWER MP-23-002-067-001/426
(KANKRIYA BORDIYA) 		1723002000NRG24081120230110089 10/11/2023 NARMADA BAI 1723002WL012459 NARMADA BAI 00048 BKID0008818 1105 1105 Processed 02/01/2024 327712843 NARMADABAI (000000)
5 SAWER MP-23-002-068-002/100
(BADARKHA) 		1723002000NRG24101120230110593 10/11/2023 krishana bai 1723002WL012521 krishana bai 00048 BKID0008818 884 884 Processed 02/01/2024 327712843 krishanabai (000000)
SubTotal 3094 3094
6 SAWER MP-23-002-038-001/451
(PUVARDA DAI) 		1723002000NRG24091120230110542 10/11/2023 sohanlal 1723002WL012513 sohanlal 00048 BKID0008822 221 221 Processed 02/01/2024 327712843 sohanlal (000000)
7 SAWER MP-23-002-038-001/451
(PUVARDA DAI) 		1723002000NRG24091120230110543 10/11/2023 sohanlal 1723002WL012513 sohanlal 00048 BKID0008822 221 221 Processed 02/01/2024 327712843 sohanlal (000000)
8 SAWER MP-23-002-038-001/454
(PUVARDA DAI) 		1723002000NRG24091120230110546 10/11/2023 sandip 1723002WL012513 sandip 00048 BKID0008822 221 221 Processed 02/01/2024 327712843 sandip (000000)
SubTotal 663 663
9 SAWER MP-23-002-010-001/212-A
(PACHOLA) 		1723002000NRG24091120230110390 10/11/2023 nirbhay singh 1723002WL012502 nirbhay singh 00048 BKID0008840 1326 1326 Processed 02/01/2024 327712843 nirbhaysingh (000000)
10 SAWER MP-23-002-010-003/166
(PACHOLA) 		1723002000NRG24091120230110396 10/11/2023 Balu singh 1723002WL012502 Balu singh 00048 BKID0008840 1326 1326 Processed 02/01/2024 327712843 Balusingh (000000)
SubTotal 2652 2652
11 SAWER MP-23-002-076-002/767-A
(HARIYAKHEDI) 		1723002000NRG24081120230110077 10/11/2023 PINTU 1723002WL012457 PINTU 00048 BKID0008866 1105 1105 Processed 02/01/2024 327712843 PINTU (000000)
SubTotal 1105 1105
12 SAWER MP-23-002-067-001/427
(KANKRIYA BORDIYA) 		1723002000NRG24081120230110091 10/11/2023 RANI KUMARI 1723002WL012459 RANI KUMARI 00048 BKID0009812 1105 1105 Processed 02/01/2024 327712843 RANIKUMARI (000000)
SubTotal 1105 1105
13 SAWER MP-23-002-026-002/321-A
(TAKUN) 		1723002000NRG24091120230110492 10/11/2023 kalyansing 1723002WL012509 kalyansing 00078 CNRB0005681 1326 1326 Processed 02/01/2024 327712843 kalyansing (000000)
14 SAWER MP-23-002-026-002/321-A
(TAKUN) 		1723002000NRG24091120230110491 10/11/2023 kalyansing 1723002WL012509 kalyansing 00078 CNRB0005681 1326 1326 Processed 02/01/2024 327712843 kalyansing (000000)
SubTotal 2652 2652
15 SAWER MP-23-002-034-001/303
(KATAKYA) 		1723002000NRG24091120230110521 10/11/2023 Subham 1723002WL012510 Subham 00089 CBIN0281504 1326 1326 Processed 02/01/2024 327712843 Subham (000000)
SubTotal 1326 1326
16 SAWER MP-23-002-008-002/408
(KHAMOD ANJANA) 		1723002008NRG24071120230109419 10/11/2023 kana 1723002008WL012415 kana 00415 SBIN0003017 1326 1326 Processed 02/01/2024 327712843 kana (000000)
17 SAWER MP-23-002-010-001/214-A
(PACHOLA) 		1723002000NRG24091120230110394 10/11/2023 shankarlal 1723002WL012502 shankarlal 00415 SBIN0003017 1326 1326 Processed 02/01/2024 327712843 shankarlal (000000)
SubTotal 2652 2652
18 SAWER MP-23-002-054-002/401
(LASUDIYA PARMAR) 		1723002000NRG24081120230110095 10/11/2023 BHARTI 1723002WL012460 BHARTI 00415 SBIN0003864 1105 1105 Processed 02/01/2024 327712843 BHARTI (000000)
SubTotal 1105 1105
19 SAWER MP-23-002-026-002/2248-A
(TAKUN) 		1723002000NRG24091120230110467 10/11/2023 tejram 1723002WL012508 tejram 00415 SBIN0030026 1326 1326 Processed 02/01/2024 327712843 tejram (000000)
SubTotal 1326 1326
20 SAWER MP-23-002-042-002/733
(TODI) 		1723002000NRG24101120230110603 10/11/2023 Ravi Choudhary 1723002WL012523 Ravi Choudhary 00415 SBIN0030184 884 884 Processed 02/01/2024 327712843 RaviChoudhary (000000)
SubTotal 884 884
21 SAWER MP-23-002-037-001/199-B
(KADVA) 		1723002000NRG24091120230110529 10/11/2023 Asrar 1723002WL012511 Asrar 00415 SBIN0030486 663 663 Processed 02/01/2024 327712843 Asrar (000000)
SubTotal 663 663
22 SAWER MP-23-002-038-001/453
(PUVARDA DAI) 		1723002000NRG24091120230110545 10/11/2023 rajan lal 1723002WL012513 rajan lal 00468 UBIN0539155 221 221 Processed 02/01/2024 327712843 rajanlal (000000)
23 SAWER MP-23-002-038-001/453
(PUVARDA DAI) 		1723002000NRG24091120230110544 10/11/2023 rajan lal 1723002WL012513 rajan lal 00468 UBIN0539155 221 221 Processed 02/01/2024 327712843 rajanlal (000000)
SubTotal 442 442
24 SAWER MP-23-002-052-001/476
(PANCH DERIYA) 		1723002000NRG24101120230110575 10/11/2023 Deepak 1723002WL012518 Deepak 00468 UBIN0564877 1547 1547 Processed 02/01/2024 327712843 Deepak (000000)
SubTotal 1547 1547
25 SAWER MP-23-002-034-001/172
(KATAKYA) 		1723002000NRG24091120230110500 10/11/2023 bablu 1723002WL012510 bablu 00468 UBIN0915246 1326 1326 Processed 02/01/2024 327712843 bablu (000000)
26 SAWER MP-23-002-034-001/225
(KATAKYA) 		1723002000NRG24091120230110503 10/11/2023 yuvraj 1723002WL012510 yuvraj 00468 UBIN0915246 1326 1326 Processed 02/01/2024 327712843 yuvraj (000000)
27 SAWER MP-23-002-034-001/255
(KATAKYA) 		1723002000NRG24091120230110505 10/11/2023 shankar 1723002WL012510 shankar 00468 UBIN0915246 1326 1326 Processed 02/01/2024 327712843 shankar (000000)
SubTotal 3978 3978
28 SAWER MP-23-002-067-001/427
(KANKRIYA BORDIYA) 		1723002000NRG24081120230110090 10/11/2023 Rahul Sisodiya 1723002WL012459 Rahul Sisodiya 00666 IDFB0041261 1105 1105 Processed 02/01/2024 327712843 RahulSisodiya (000000)
SubTotal 1105 1105
29 SAWER MP-23-002-038-001/450
(PUVARDA DAI) 		1723002000NRG24091120230110541 10/11/2023 aruna 1723002WL012513 aruna 00666 IDFB0041263 221 221 Processed 02/01/2024 327712843 aruna (000000)
30 SAWER MP-23-002-038-001/450
(PUVARDA DAI) 		1723002000NRG24091120230110540 10/11/2023 sandeep patel 1723002WL012513 sandeep patel 00666 IDFB0041263 221 221 Processed 02/01/2024 327712843 sandeeppatel (000000)
31 SAWER MP-23-002-038-001/454
(PUVARDA DAI) 		1723002000NRG24091120230110547 10/11/2023 varsha patel 1723002WL012513 varsha patel 00666 IDFB0041263 221 221 Processed 02/01/2024 327712843 varshapatel (000000)
SubTotal 663 663
32 SAWER MP-23-002-003-001/85
(BADODIYA KHAN) 		1723002000NRG24101120230110607 10/11/2023 Poojabaee 1723002WL012524 Poojabaee 00690 ESFB0014010 221 221 Processed 02/01/2024 327712843 Poojabaee (000000)
33 SAWER MP-23-002-003-001/86
(BADODIYA KHAN) 		1723002000NRG24101120230110608 10/11/2023 Mahesh 1723002WL012524 Mahesh 00690 ESFB0014010 221 221 Processed 02/01/2024 327712843 Mahesh (000000)
SubTotal 442 442
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_101123FTO_351790 Bank of Baroda BARB0BAROLI Baroli 1547
2 SAWER MP1723002_101123FTO_351790 Bank of India BKID0008815 MANGLIA 663
3 SAWER MP1723002_101123FTO_351790 Bank of India BKID0008818 HATOD 3094
4 SAWER MP1723002_101123FTO_351790 Bank of India BKID0008822 KSHIPRA 663
5 SAWER MP1723002_101123FTO_351790 Bank of India BKID0008840 SANWER 2652
6 SAWER MP1723002_101123FTO_351790 Bank of India BKID0008866 NAGPUR VILLAGE 1105
7 SAWER MP1723002_101123FTO_351790 Bank of India BKID0009812 SAGORE 1105
8 SAWER MP1723002_101123FTO_351790 Canara Bank CNRB0005681 Hatod 2652
9 SAWER MP1723002_101123FTO_351790 Central Bank Of India CBIN0281504 DHARAMPURI 1326
10 SAWER MP1723002_101123FTO_351790 State Bank of India SBIN0003017 ADB SANWER 2652
11 SAWER MP1723002_101123FTO_351790 State Bank of India SBIN0003864 DEWAS 1105
12 SAWER MP1723002_101123FTO_351790 State Bank of India SBIN0030026 SANWER 1326
13 SAWER MP1723002_101123FTO_351790 State Bank of India SBIN0030184 BHAMORI,INDORE 884
14 SAWER MP1723002_101123FTO_351790 State Bank of India SBIN0030486 MANGLIYA 663
15 SAWER MP1723002_101123FTO_351790 Union Bank of India UBIN0539155 DAKACHA 442
16 SAWER MP1723002_101123FTO_351790 Union Bank of India UBIN0564877 FI-BADA BANGARDA 1547
17 SAWER MP1723002_101123FTO_351790 Union Bank of India UBIN0915246 DHARAMPURI 3978
18 SAWER MP1723002_101123FTO_351790 IDFC Bank IDFB0041261 TAKIPURA 1105
19 SAWER MP1723002_101123FTO_351790 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 663
20 SAWER MP1723002_101123FTO_351790 Equitas Small Finance Bank Limited ESFB0014010 Dewas 442

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