Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:21:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_011223FTO_370698
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-23-002-051-001/528
(RINGNODIYA) 		1723002000NRG24011220230117462 01/12/2023 neeta 1723002WL013383 neeta 00045 BARB0BAROLI 1326 1326 Processed 01/01/2024 319283476 neeta (000000)
2 SAWER MP-23-002-051-001/528
(RINGNODIYA) 		1723002000NRG24011220230117463 01/12/2023 savitri 1723002WL013383 savitri 00045 BARB0BAROLI 1326 1326 Processed 01/01/2024 319283476 savitri (000000)
3 SAWER MP-23-002-051-001/529
(RINGNODIYA) 		1723002000NRG24011220230117465 01/12/2023 arti 1723002WL013383 arti 00045 BARB0BAROLI 1326 1326 Processed 01/01/2024 319283476 arti (000000)
4 SAWER MP-23-002-052-001/478
(PANCH DERIYA) 		1723002000NRG24011220230117312 01/12/2023 Mehtab singh 1723002WL013367 Mehtab singh 00045 BARB0BAROLI 1547 1547 Processed 01/01/2024 319283476 Mehtabsingh (000000)
SubTotal 5525 5525
5 SAWER MP-23-002-011-003/142
(KAYASTH KHEDI) 		1723002000NRG24291120230116591 01/12/2023 Usha Bai 1723002WL013284 Usha Bai 00045 BARB0SANWER 1326 1326 Processed 01/01/2024 319283476 UshaBai (000000)
SubTotal 1326 1326
6 SAWER MP-23-002-058-002/74
(FARASPUR) 		1723002000NRG24011220230117325 01/12/2023 Ram Gopal 1723002WL013369 Ram Gopal 00048 BKID0008815 442 442 Processed 01/01/2024 319283476 RamGopal (000000)
SubTotal 442 442
7 SAWER MP-23-002-033-001/509
(DHATURIYA) 		1723002033NRG24301120230117267 01/12/2023 Arvind 1723002033WL013363 Arvind 00048 BKID0008827 1326 1326 Processed 01/01/2024 319283476 Arvind (000000)
8 SAWER MP-23-002-033-001/77-b
(DHATURIYA) 		1723002033NRG24301120230117272 01/12/2023 Savitra bai Ishwerlal 1723002033WL013363 Savitra bai Ishwerlal 00048 BKID0008827 1326 1326 Processed 01/01/2024 319283476 SavitrabaiIshwerlal (000000)
SubTotal 2652 2652
9 SAWER MP-23-002-010-001/212-A
(PACHOLA) 		1723002000NRG24011220230117832 01/12/2023 nirbhay singh 1723002WL013433 nirbhay singh 00048 BKID0008840 1105 1105 Processed 01/01/2024 319283476 nirbhaysingh (000000)
10 SAWER MP-23-002-011-003/134
(KAYASTH KHEDI) 		1723002000NRG24291120230116589 01/12/2023 savita 1723002WL013284 savita 00048 BKID0008840 1326 1326 Processed 01/01/2024 319283476 savita (000000)
11 SAWER MP-23-002-028-001/43
(KACHHALIYA) 		1723002000NRG24011220230117935 01/12/2023 Ramprasad 1723002WL013443 Ramprasad 00048 BKID0008840 1326 1326 Processed 01/01/2024 319283476 Ramprasad (000000)
12 SAWER MP-23-002-028-001/711
(KACHHALIYA) 		1723002000NRG24011220230117937 01/12/2023 Mohan 1723002WL013443 Mohan 00048 BKID0008840 1326 1326 Processed 01/01/2024 319283476 Mohan (000000)
13 SAWER MP-23-002-030-002/80
(PIPLIYA KAYASTH) 		1723002000NRG24011220230117438 01/12/2023 jagdish 1723002WL013377 jagdish 00048 BKID0008840 1105 1105 Processed 01/01/2024 319283476 jagdish (000000)
14 SAWER MP-23-002-033-001/178-b
(DHATURIYA) 		1723002033NRG24301120230117254 01/12/2023 manoj nagjiram patel 1723002033WL013363 manoj nagjiram patel 00048 BKID0008840 1326 1326 Processed 01/01/2024 319283476 manojnagjirampatel (000000)
15 SAWER MP-23-002-033-001/528
(DHATURIYA) 		1723002033NRG24301120230117269 01/12/2023 Jitendra 1723002033WL013363 Jitendra 00048 BKID0008840 1326 1326 Processed 01/01/2024 319283476 Jitendra (000000)
SubTotal 8840 8840
16 SAWER MP-23-002-076-002/726-A
(HARIYAKHEDI) 		1723002000NRG24301120230116861 01/12/2023 KANHAIYA 1723002WL013334 KANHAIYA 00048 BKID0008866 884 884 Processed 01/01/2024 319283476 KANHAIYA (000000)
17 SAWER MP-23-002-076-002/767-A
(HARIYAKHEDI) 		1723002000NRG24301120230116862 01/12/2023 PINTU 1723002WL013334 PINTU 00048 BKID0008866 884 884 Processed 01/01/2024 319283476 PINTU (000000)
SubTotal 1768 1768
18 SAWER MP-23-002-030-001/231
(PIPLIYA KAYASTH) 		1723002000NRG24011220230117423 01/12/2023 gabrupradhan 1723002WL013377 gabrupradhan 00078 CNRB0005681 1105 1105 Processed 01/01/2024 319283476 gabrupradhan (000000)
SubTotal 1105 1105
19 SAWER MP-23-002-051-001/528
(RINGNODIYA) 		1723002000NRG24011220230117464 01/12/2023 mohan bai 1723002WL013383 mohan bai 00089 CBIN0281504 1326 1326 Processed 01/01/2024 319283476 mohanbai (000000)
SubTotal 1326 1326
20 SAWER MP-23-002-033-001/178-c
(DHATURIYA) 		1723002033NRG24301120230117256 01/12/2023 jitendr patel 1723002033WL013363 jitendr patel 00152 HDFC0000404 1326 1326 Processed 01/01/2024 319283476 jitendrpatel (000000)
SubTotal 1326 1326
21 SAWER MP-23-002-011-003/363
(KAYASTH KHEDI) 		1723002000NRG24291120230116599 01/12/2023 FIROJ 1723002WL013284 FIROJ 00165 IBKL0001857 1326 1326 Processed 01/01/2024 319283476 FIROJ (000000)
22 SAWER MP-23-002-033-002/186-A
(DHATURIYA) 		1723002033NRG24301120230117276 01/12/2023 Ramesh 1723002033WL013364 Ramesh 00165 IBKL0001857 1326 1326 Processed 01/01/2024 319283476 Ramesh (000000)
23 SAWER MP-23-002-033-002/245-A
(DHATURIYA) 		1723002033NRG24301120230117279 01/12/2023 JAGDEESH 1723002033WL013364 JAGDEESH 00165 IBKL0001857 1326 1326 Processed 01/01/2024 319283476 JAGDEESH (000000)
SubTotal 3978 3978
24 SAWER MP-23-002-028-001/3025
(KACHHALIYA) 		1723002000NRG24011220230117932 01/12/2023 Ravi 1723002WL013443 Ravi 00176 IDIB000A549 1326 1326 Processed 01/01/2024 319283476 Ravi (000000)
25 SAWER MP-23-002-029-001/254
(KHATEDIYA BADJAT) 		1723002000NRG24011220230117945 01/12/2023 kudrat 1723002WL013444 kudrat 00176 IDIB000A549 1105 1105 Processed 01/01/2024 319283476 kudrat (000000)
26 SAWER MP-23-002-029-002/131
(KHATEDIYA BADJAT) 		1723002000NRG24011220230117952 01/12/2023 farid patel 1723002WL013444 farid patel 00176 IDIB000A549 1105 1105 Processed 01/01/2024 319283476 faridpatel (000000)
SubTotal 3536 3536
27 SAWER MP-23-002-011-003/452-B
(KAYASTH KHEDI) 		1723002000NRG24291120230116604 01/12/2023 Rina 1723002WL013284 Rina 00176 IDIB000D043 1326 1326 Processed 01/01/2024 319283476 Rina (000000)
SubTotal 1326 1326
28 SAWER MP-23-002-003-003/1947
(BADODIYA KHAN) 		1723002000NRG24011220230117738 01/12/2023 Lila Bai 1723002WL013425 Lila Bai 00415 SBIN0003017 442 442 Processed 01/01/2024 319283476 LilaBai (000000)
29 SAWER MP-23-002-003-003/1947
(BADODIYA KHAN) 		1723002000NRG24011220230117740 01/12/2023 Sunita Mahesh 1723002WL013425 Sunita Mahesh 00415 SBIN0003017 442 442 Processed 01/01/2024 319283476 SunitaMahesh (000000)
30 SAWER MP-23-002-010-001/214-A
(PACHOLA) 		1723002000NRG24011220230117836 01/12/2023 shankarlal 1723002WL013433 shankarlal 00415 SBIN0003017 1105 1105 Processed 01/01/2024 319283476 shankarlal (000000)
31 SAWER MP-23-002-011-003/363
(KAYASTH KHEDI) 		1723002000NRG24291120230116600 01/12/2023 sakeena bi 1723002WL013284 sakeena bi 00415 SBIN0003017 1326 1326 Processed 01/01/2024 319283476 sakeenabi (000000)
32 SAWER MP-23-002-033-001/77-B
(DHATURIYA) 		1723002033NRG24301120230117271 01/12/2023 Eeshwar lal Patel 1723002033WL013363 Eeshwar lal Patel 00415 SBIN0003017 1326 1326 Processed 01/01/2024 319283476 EeshwarlalPatel (000000)
SubTotal 4641 4641
33 SAWER MP-23-002-054-002/401
(LASUDIYA PARMAR) 		1723002000NRG24291120230116618 01/12/2023 BHARTI 1723002WL013286 BHARTI 00415 SBIN0003864 1326 1326 Processed 01/01/2024 319283476 BHARTI (000000)
SubTotal 1326 1326
34 SAWER MP-23-002-011-003/81
(KAYASTH KHEDI) 		1723002000NRG24291120230116605 01/12/2023 SANGEETA SOLANKI 1723002WL013284 SANGEETA SOLANKI 00415 SBIN0016186 1326 1326 Processed 01/01/2024 319283476 SANGEETASOLANKI (000000)
SubTotal 1326 1326
35 SAWER MP-23-002-011-003/182-B
(KAYASTH KHEDI) 		1723002000NRG24291120230116592 01/12/2023 Sanjay 1723002WL013284 Sanjay 00415 SBIN0030026 1326 1326 Processed 01/01/2024 319283476 Sanjay (000000)
SubTotal 1326 1326
36 SAWER MP-23-002-007-002/414
(BUDHANIYA PANTH) 		1723002000NRG24011220230117825 01/12/2023 RADHS ANJANA 1723002WL013431 RADHS ANJANA 00462 UCBA0000524 1326 1326 Processed 01/01/2024 319283476 RADHSANJANA (000000)
SubTotal 1326 1326
37 SAWER MP-23-002-055-001/230
(DAKACHYA) 		1723002000NRG24011220230117469 01/12/2023 Maniram 1723002WL013384 Maniram 00468 UBIN0539155 221 221 Processed 01/01/2024 319283476 Maniram (000000)
38 SAWER MP-23-002-057-002/250
(MANDLAWADA) 		1723002000NRG24011220230118061 01/12/2023 manmta bai 1723002WL013453 manmta bai 00468 UBIN0539155 1326 1326 Processed 01/01/2024 319283476 manmtabai (000000)
SubTotal 1547 1547
39 SAWER MP-23-002-052-001/476
(PANCH DERIYA) 		1723002000NRG24011220230117311 01/12/2023 Deepak 1723002WL013367 Deepak 00468 UBIN0564877 1547 1547 Processed 01/01/2024 319283476 Deepak (000000)
SubTotal 1547 1547
40 SAWER MP-23-002-029-002/220-D
(KHATEDIYA BADJAT) 		1723002000NRG24011220230117959 01/12/2023 faruk 1723002WL013444 faruk 00553 INDB0000907 1105 1105 Processed 01/01/2024 319283476 faruk (000000)
SubTotal 1105 1105
41 SAWER MP-23-002-003-003/1947
(BADODIYA KHAN) 		1723002000NRG24011220230117739 01/12/2023 Mahesh 1723002WL013425 Mahesh 00690 ESFB0014013 442 442 Processed 01/01/2024 319283476 Mahesh (000000)
SubTotal 442 442
42 SAWER MP-23-002-007-002/412
(BUDHANIYA PANTH) 		1723002000NRG24011220230117821 01/12/2023 suman 1723002WL013431 suman 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319283476 suman (000000)
43 SAWER MP-23-002-007-002/413
(BUDHANIYA PANTH) 		1723002000NRG24011220230117823 01/12/2023 JYOTI BAI 1723002WL013431 JYOTI BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319283476 JYOTIBAI (000000)
44 SAWER MP-23-002-071-001/1355
(BHANGYA) 		1723002000NRG24011220230117346 01/12/2023 NAGEDNRA SINGH 1723002WL013370 NAGEDNRA SINGH 00691 IPOS0000001 884 884 Processed 01/01/2024 319283476 NAGEDNRASINGH (000000)
SubTotal 3536 3536
45 SAWER MP-23-002-011-003/219-A
(KAYASTH KHEDI) 		1723002000NRG24291120230116594 01/12/2023 Nirbhay Singh 1723002WL013284 Nirbhay Singh 00697 BKID0MG0433 1326 1326 Processed 01/01/2024 319283476 NirbhaySingh (000000)
46 SAWER MP-23-002-033-001/161-B
(DHATURIYA) 		1723002033NRG24301120230117249 01/12/2023 damodar 1723002033WL013363 damodar 00697 BKID0MG0433 1326 1326 Processed 01/01/2024 319283476 damodar (000000)
47 SAWER MP-23-002-033-001/161-B
(DHATURIYA) 		1723002033NRG24301120230117248 01/12/2023 damodar 1723002033WL013363 damodar 00697 BKID0MG0433 1326 1326 Processed 01/01/2024 319283476 damodar (000000)
48 SAWER MP-23-002-033-001/161-C
(DHATURIYA) 		1723002033NRG24301120230117250 01/12/2023 narendra 1723002033WL013363 narendra 00697 BKID0MG0433 1326 1326 Processed 01/01/2024 319283476 narendra (000000)
SubTotal 5304 5304
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_011223FTO_370698 Bank of Baroda BARB0BAROLI Baroli 5525
2 SAWER MP1723002_011223FTO_370698 Bank of Baroda BARB0SANWER Sanwer 1326
3 SAWER MP1723002_011223FTO_370698 Bank of India BKID0008815 MANGLIA 442
4 SAWER MP1723002_011223FTO_370698 Bank of India BKID0008827 PALIA 2652
5 SAWER MP1723002_011223FTO_370698 Bank of India BKID0008840 SANWER 8840
6 SAWER MP1723002_011223FTO_370698 Bank of India BKID0008866 NAGPUR VILLAGE 1768
7 SAWER MP1723002_011223FTO_370698 Canara Bank CNRB0005681 Hatod 1105
8 SAWER MP1723002_011223FTO_370698 Central Bank Of India CBIN0281504 DHARAMPURI 1326
9 SAWER MP1723002_011223FTO_370698 HDFC bank HDFC0000404 INDORE-VIJAY NAGAR 1326
10 SAWER MP1723002_011223FTO_370698 IDBI Bank IBKL0001857 SANWER BRANCH 3978
11 SAWER MP1723002_011223FTO_370698 Indian Bank IDIB000A549 AJNOD 3536
12 SAWER MP1723002_011223FTO_370698 Indian Bank IDIB000D043 DEWAS 1326
13 SAWER MP1723002_011223FTO_370698 State Bank of India SBIN0003017 ADB SANWER 4641
14 SAWER MP1723002_011223FTO_370698 State Bank of India SBIN0003864 DEWAS 1326
15 SAWER MP1723002_011223FTO_370698 State Bank of India SBIN0016186 SAIMS, BHANWRASALA INDORE 1326
16 SAWER MP1723002_011223FTO_370698 State Bank of India SBIN0030026 SANWER 1326
17 SAWER MP1723002_011223FTO_370698 UCO Bank UCBA0000524 CHANDRAWATIGANJ 1326
18 SAWER MP1723002_011223FTO_370698 Union Bank of India UBIN0539155 DAKACHA 1547
19 SAWER MP1723002_011223FTO_370698 Union Bank of India UBIN0564877 FI-BADA BANGARDA 1547
20 SAWER MP1723002_011223FTO_370698 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 1105
21 SAWER MP1723002_011223FTO_370698 Equitas Small Finance Bank Limited ESFB0014013 Dhar 442
22 SAWER MP1723002_011223FTO_370698 India Post Payments Bank IPOS0000001 Dewas 884
23 SAWER MP1723002_011223FTO_370698 India Post Payments Bank IPOS0000001 Indore 2652
24 SAWER MP1723002_011223FTO_370698 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 5304

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