Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:25:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_280523FTO_60893
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-23-002-033-002/59
(DHATURIYA) 		1723002000NRG24280520230009692 28/05/2023 Pawan Bai 1723002WL001472 Pawan Bai 00045 BARB0SANWER 1326 1326 Processed 06/06/2023 078677884 PawanBai (000000)
SubTotal 1326 1326
2 SAWER MP-23-002-076-001/727-A
(HARIYAKHEDI) 		1723002000NRG24280520230009811 28/05/2023 RAHUL SINGH RATHORE 1723002WL001483 RAHUL SINGH RATHORE 00048 BKID0008811 1547 1547 Processed 05/06/2023 078677884 RAHULSINGHRATHORE (000000)
SubTotal 1547 1547
3 SAWER MP-23-002-052-002/364
(PANCH DERIYA) 		1723002000NRG24280520230009732 28/05/2023 RAVABAI JAGANNATH 1723002WL001479 RAVABAI JAGANNATH 00048 BKID0008815 1326 1326 Processed 05/06/2023 078677884 RAVABAIJAGANNATH (000000)
4 SAWER MP-23-002-052-002/373
(PANCH DERIYA) 		1723002000NRG24280520230009733 28/05/2023 GENA BAI 1723002WL001479 GENA BAI 00048 BKID0008815 1326 1326 Processed 05/06/2023 078677884 GENABAI (000000)
SubTotal 2652 2652
5 SAWER MP-23-002-049-001/214
(BASANDRA) 		1723002000NRG24280520230009699 28/05/2023 Chetan 1723002WL001474 Chetan 00048 BKID0008818 663 663 Processed 05/06/2023 078677884 Chetan (000000)
SubTotal 663 663
6 SAWER MP-23-002-022-001/453
(PUVARDA HAPPA) 		1723002000NRG24280520230009681 28/05/2023 Shobha bai 1723002WL001469 Shobha bai 00048 BKID0008822 221 221 Processed 05/06/2023 078677884 Shobhabai (000000)
SubTotal 221 221
7 SAWER MP-23-002-050-001/116
(MATA BARODI) 		1723002000NRG24280520230009707 28/05/2023 KAMAL 1723002WL001476 KAMAL 00048 BKID0008827 1326 1326 Processed 05/06/2023 078677884 KAMAL (000000)
8 SAWER MP-23-002-050-001/271
(MATA BARODI) 		1723002000NRG24280520230009713 28/05/2023 santosh 1723002WL001476 santosh 00048 BKID0008827 1326 1326 Processed 05/06/2023 078677884 santosh (000000)
SubTotal 2652 2652
9 SAWER MP-23-002-019-002/126-B
(KAJALANA) 		1723002000NRG24280520230009676 28/05/2023 nitesh 1723002WL001468 nitesh 00048 BKID0008840 442 442 Processed 05/06/2023 078677884 nitesh (000000)
10 SAWER MP-23-002-019-002/126-B
(KAJALANA) 		1723002000NRG24280520230009665 28/05/2023 nitesh 1723002WL001463 nitesh 00048 BKID0008840 1547 1547 Processed 05/06/2023 078677884 nitesh (000000)
11 SAWER MP-23-002-076-001/724-A
(HARIYAKHEDI) 		1723002000NRG24280520230009803 28/05/2023 SANTOSH 1723002WL001483 SANTOSH 00048 BKID0008840 1547 1547 Processed 05/06/2023 078677884 SANTOSH (000000)
12 SAWER MP-23-002-076-002/226
(HARIYAKHEDI) 		1723002000NRG24280520230009836 28/05/2023 RAVI 1723002WL001483 RAVI 00048 BKID0008840 1547 1547 Processed 05/06/2023 078677884 RAVI (000000)
13 SAWER MP-23-002-076-002/239
(HARIYAKHEDI) 		1723002000NRG24280520230009840 28/05/2023 manish 1723002WL001483 manish 00048 BKID0008840 1547 1547 Processed 05/06/2023 078677884 manish (000000)
SubTotal 6630 6630
14 SAWER MP-23-002-076-002/384
(HARIYAKHEDI) 		1723002000NRG24280520230009861 28/05/2023 MITHLESH KAMAL SINGH 1723002WL001483 MITHLESH KAMAL SINGH 00048 BKID0008866 1547 1547 Processed 05/06/2023 078677884 MITHLESHKAMALSINGH (000000)
15 SAWER MP-23-002-076-002/384-A
(HARIYAKHEDI) 		1723002000NRG24280520230009863 28/05/2023 KAMAL SINGH MANGILAL CHOUDHARY 1723002WL001483 KAMAL SINGH MANGILAL CHOUDHARY 00048 BKID0008866 1547 1547 Processed 05/06/2023 078677884 KAMALSINGHMANGILALCHOUDHARY (000000)
16 SAWER MP-23-002-076-002/384-A
(HARIYAKHEDI) 		1723002000NRG24280520230009862 28/05/2023 KAMALSINGH MANGILAL CHOUDHARY 1723002WL001483 KAMALSINGH MANGILAL CHOUDHARY 00048 BKID0008866 1547 1547 Processed 05/06/2023 078677884 KAMALSINGHMANGILALCHOUDHARY (000000)
SubTotal 4641 4641
17 SAWER MP-23-002-052-001/432
(PANCH DERIYA) 		1723002000NRG24280520230009731 28/05/2023 kala bai 1723002WL001479 kala bai 00089 CBIN0281504 1326 1326 Rejected 05/06/2023 078677884 Account closed
SubTotal 1326 1326
18 SAWER MP-23-002-076-001/1
(HARIYAKHEDI) 		1723002000NRG24280520230009788 28/05/2023 Pappu 1723002WL001483 Pappu 00176 IDIB000A549 1547 1547 Processed 05/06/2023 078677884 Pappu (000000)
19 SAWER MP-23-002-076-001/324
(HARIYAKHEDI) 		1723002000NRG24280520230009800 28/05/2023 Kamaldas 1723002WL001483 Kamaldas 00176 IDIB000A549 1547 1547 Processed 05/06/2023 078677884 Kamaldas (000000)
20 SAWER MP-23-002-076-001/67-B
(HARIYAKHEDI) 		1723002000NRG24280520230009801 28/05/2023 dilip 1723002WL001483 dilip 00176 IDIB000A549 1547 1547 Processed 05/06/2023 078677884 dilip (000000)
21 SAWER MP-23-002-076-001/730-B
(HARIYAKHEDI) 		1723002000NRG24280520230009813 28/05/2023 babita 1723002WL001483 babita 00176 IDIB000A549 1547 1547 Processed 05/06/2023 078677884 babita (000000)
22 SAWER MP-23-002-076-001/731-A
(HARIYAKHEDI) 		1723002000NRG24280520230009814 28/05/2023 RANI BAI DHARVIYA 1723002WL001483 RANI BAI DHARVIYA 00176 IDIB000A549 1547 1547 Processed 05/06/2023 078677884 RANIBAIDHARVIYA (000000)
23 SAWER MP-23-002-076-002/121-B
(HARIYAKHEDI) 		1723002000NRG24280520230009825 28/05/2023 Manish 1723002WL001483 Manish 00176 IDIB000A549 1547 1547 Processed 05/06/2023 078677884 Manish (000000)
24 SAWER MP-23-002-076-002/121-B
(HARIYAKHEDI) 		1723002000NRG24280520230009824 28/05/2023 satynarayen 1723002WL001483 satynarayen 00176 IDIB000A549 1547 1547 Processed 05/06/2023 078677884 satynarayen (000000)
25 SAWER MP-23-002-076-002/121-D
(HARIYAKHEDI) 		1723002000NRG24280520230009829 28/05/2023 jagdiesh 1723002WL001483 jagdiesh 00176 IDIB000A549 1547 1547 Processed 05/06/2023 078677884 jagdiesh (000000)
26 SAWER MP-23-002-076-002/254
(HARIYAKHEDI) 		1723002000NRG24280520230009843 28/05/2023 bablu 1723002WL001483 bablu 00176 IDIB000A549 1547 1547 Processed 05/06/2023 078677884 bablu (000000)
27 SAWER MP-23-002-076-002/339
(HARIYAKHEDI) 		1723002000NRG24280520230009855 28/05/2023 Tulash bai 1723002WL001483 Tulash bai 00176 IDIB000A549 1547 1547 Processed 05/06/2023 078677884 Tulashbai (000000)
28 SAWER MP-23-002-076-002/724-D
(HARIYAKHEDI) 		1723002000NRG24280520230009867 28/05/2023 bhim singh 1723002WL001483 bhim singh 00176 IDIB000A549 1547 1547 Processed 05/06/2023 078677884 bhimsingh (000000)
SubTotal 17017 17017
29 SAWER MP-23-002-042-002/719
(TODI) 		1723002000NRG24280520230009693 28/05/2023 SEETA BAI 1723002WL001473 SEETA BAI 00176 IDIB000L533 1326 1326 Processed 05/06/2023 078677884 SEETABAI (000000)
SubTotal 1326 1326
30 SAWER MP-23-002-076-002/386
(HARIYAKHEDI) 		1723002000NRG24280520230009864 28/05/2023 ANKIT CHOUDHARI 1723002WL001483 ANKIT CHOUDHARI 00354 PUNB0650600 1547 1547 Processed 06/06/2023 078677884 ANKITCHOUDHARI (000000)
31 SAWER MP-23-002-076-002/388
(HARIYAKHEDI) 		1723002000NRG24280520230009866 28/05/2023 KULDEEP CHOUDHARY 1723002WL001483 KULDEEP CHOUDHARY 00354 PUNB0650600 1547 1547 Processed 06/06/2023 078677884 KULDEEPCHOUDHARY (000000)
32 SAWER MP-23-002-076-002/388
(HARIYAKHEDI) 		1723002000NRG24280520230009865 28/05/2023 KULDEEP CHUDHARY 1723002WL001483 KULDEEP CHUDHARY 00354 PUNB0650600 1547 1547 Processed 06/06/2023 078677884 KULDEEPCHUDHARY (000000)
SubTotal 4641 4641
33 SAWER MP-23-002-011-003/429
(KAYASTH KHEDI) 		1723002000NRG24280520230009667 28/05/2023 MHOAN CHUNNILAL NAGDIYA 1723002WL001464 MHOAN CHUNNILAL NAGDIYA 00415 SBIN0003017 1326 1326 Processed 05/06/2023 078677884 MHOANCHUNNILALNAGDIYA (000000)
34 SAWER MP-23-002-076-002/329
(HARIYAKHEDI) 		1723002000NRG24280520230009853 28/05/2023 RACHNA 1723002WL001483 RACHNA 00415 SBIN0003017 1547 1547 Processed 05/06/2023 078677884 RACHNA (000000)
SubTotal 2873 2873
35 SAWER MP-23-002-076-002/310
(HARIYAKHEDI) 		1723002000NRG24280520230009850 28/05/2023 Kalu 1723002WL001483 Kalu 00415 SBIN0030026 1547 1547 Processed 05/06/2023 078677884 Kalu (000000)
SubTotal 1547 1547
36 SAWER MP-23-002-060-001/1119-A
(KADWALI BUJURG) 		1723002000NRG24280520230009760 28/05/2023 Dharmendra 1723002WL001481 Dharmendra 00415 SBIN0030486 201 201 Processed 05/06/2023 078677884 Dharmendra (000000)
SubTotal 201 201
37 SAWER MP-23-002-007-001/1313
(BUDHANIYA PANTH) 		1723002000NRG24280520230009674 28/05/2023 Teju Bai 1723002WL001467 Teju Bai 00462 UCBA0000524 1326 1326 Processed 05/06/2023 078677884 TejuBai (000000)
38 SAWER MP-23-002-007-001/1331
(BUDHANIYA PANTH) 		1723002000NRG24280520230009675 28/05/2023 murarilal 1723002WL001467 murarilal 00462 UCBA0000524 1326 1326 Processed 05/06/2023 078677884 murarilal (000000)
SubTotal 2652 2652
39 SAWER MP-23-002-049-001/137
(BASANDRA) 		1723002000NRG24280520230009694 28/05/2023 rahul 1723002WL001474 rahul 00462 UCBA0002313 663 663 Processed 05/06/2023 078677884 rahul (000000)
SubTotal 663 663
40 SAWER MP-23-002-060-001/1115
(KADWALI BUJURG) 		1723002000NRG24280520230009755 28/05/2023 mayur 1723002WL001481 mayur 00468 UBIN0569801 201 201 Processed 06/06/2023 078677884 mayur (000000)
41 SAWER MP-23-002-060-001/1118-A
(KADWALI BUJURG) 		1723002000NRG24280520230009757 28/05/2023 Ritesh 1723002WL001481 Ritesh 00468 UBIN0569801 201 201 Processed 06/06/2023 078677884 Ritesh (000000)
42 SAWER MP-23-002-060-001/1118-A
(KADWALI BUJURG) 		1723002000NRG24280520230009756 28/05/2023 Ritesh 1723002WL001481 Ritesh 00468 UBIN0569801 201 201 Processed 06/06/2023 078677884 Ritesh (000000)
43 SAWER MP-23-002-060-001/1164
(KADWALI BUJURG) 		1723002000NRG24280520230009768 28/05/2023 Shubham 1723002WL001481 Shubham 00468 UBIN0569801 402 402 Processed 06/06/2023 078677884 Shubham (000000)
44 SAWER MP-23-002-060-001/1171
(KADWALI BUJURG) 		1723002000NRG24280520230009774 28/05/2023 Sunil 1723002WL001481 Sunil 00468 UBIN0569801 402 402 Processed 06/06/2023 078677884 Sunil (000000)
SubTotal 1407 1407
45 SAWER MP-23-002-022-001/462
(PUVARDA HAPPA) 		1723002000NRG24280520230009686 28/05/2023 hukumsingh 1723002WL001469 hukumsingh 00697 BKID0NAMRGB 221 221 Processed 05/06/2023 078677884 hukumsingh (000000)
SubTotal 221 221
Total 54206 54206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_280523FTO_60893 Bank of Baroda BARB0SANWER Sanwer 1326
2 SAWER MP1723002_280523FTO_60893 Bank of India BKID0008811 RAO 1547
3 SAWER MP1723002_280523FTO_60893 Bank of India BKID0008815 MANGLIA 2652
4 SAWER MP1723002_280523FTO_60893 Bank of India BKID0008818 HATOD 663
5 SAWER MP1723002_280523FTO_60893 Bank of India BKID0008822 KSHIPRA 221
6 SAWER MP1723002_280523FTO_60893 Bank of India BKID0008827 PALIA 2652
7 SAWER MP1723002_280523FTO_60893 Bank of India BKID0008840 SANWER 6630
8 SAWER MP1723002_280523FTO_60893 Bank of India BKID0008866 NAGPUR VILLAGE 4641
9 SAWER MP1723002_280523FTO_60893 Central Bank Of India CBIN0281504 DHARAMPURI 1326
10 SAWER MP1723002_280523FTO_60893 Indian Bank IDIB000A549 AJNOD 17017
11 SAWER MP1723002_280523FTO_60893 Indian Bank IDIB000L533 Lasudiamori 1326
12 SAWER MP1723002_280523FTO_60893 Punjab National Bank PUNB0650600 JAKHYA INDORE 4641
13 SAWER MP1723002_280523FTO_60893 State Bank of India SBIN0003017 ADB SANWER 2873
14 SAWER MP1723002_280523FTO_60893 State Bank of India SBIN0030026 SANWER 1547
15 SAWER MP1723002_280523FTO_60893 State Bank of India SBIN0030486 MANGLIYA 201
16 SAWER MP1723002_280523FTO_60893 UCO Bank UCBA0000524 CHANDRAWATIGANJ 2652
17 SAWER MP1723002_280523FTO_60893 UCO Bank UCBA0002313 HATOD 663
18 SAWER MP1723002_280523FTO_60893 Union Bank of India UBIN0569801 KUDWALI BUZURG 1206
19 SAWER MP1723002_280523FTO_60893 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 201
20 SAWER MP1723002_280523FTO_60893 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 221

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