Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:33:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_180823FTO_224697
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-23-002-053-003/508
(RAMPIPLIYA) 		1723002053NRG24160820230070146 18/08/2023 Govardhan 1723002053WL007286 Govardhan 00032 UTIB0001173 1326 1326 Processed 25/08/2023 728816000 Govardhan (000000)
2 SAWER MP-23-002-053-003/508
(RAMPIPLIYA) 		1723002053NRG24160820230070147 18/08/2023 Govardhan 1723002053WL007286 Govardhan 00032 UTIB0001173 1326 1326 Processed 25/08/2023 728816000 Govardhan (000000)
SubTotal 2652 2652
3 SAWER MP-23-002-051-002/509
(RINGNODIYA) 		1723002000NRG24180820230071747 18/08/2023 rajendra 1723002WL007494 rajendra 00032 UTIB0002509 1547 1547 Processed 25/08/2023 728816000 rajendra (000000)
SubTotal 1547 1547
4 SAWER MP-23-002-006-001/106-A
(POTLOD) 		1723002000NRG24170820230071416 18/08/2023 Chetansingh 1723002WL007460 Chetansingh 00045 BARB0SANWER 1326 1326 Processed 25/08/2023 728816000 Chetansingh (000000)
5 SAWER MP-23-002-011-003/194-B
(KAYASTH KHEDI) 		1723002000NRG24170820230071520 18/08/2023 manju bai 1723002WL007467 manju bai 00045 BARB0SANWER 442 442 Processed 25/08/2023 728816000 manjubai (000000)
SubTotal 1768 1768
6 SAWER MP-23-002-042-001/630
(TODI) 		1723002000NRG24180820230071697 18/08/2023 PRAKASH 1723002WL007489 PRAKASH 00048 BKID0008815 1326 1326 Processed 25/08/2023 728816000 PRAKASH (000000)
7 SAWER MP-23-002-042-002/734
(TODI) 		1723002000NRG24180820230071826 18/08/2023 KAPTANSINGH 1723002WL007502 KAPTANSINGH 00048 BKID0008815 1105 1105 Processed 25/08/2023 728816000 KAPTANSINGH (000000)
8 SAWER MP-23-002-042-002/735
(TODI) 		1723002000NRG24180820230071827 18/08/2023 PINTU 1723002WL007502 PINTU 00048 BKID0008815 1105 1105 Processed 25/08/2023 728816000 PINTU (000000)
9 SAWER MP-23-002-053-002/109-B
(RAMPIPLIYA) 		1723002053NRG24160820230070117 18/08/2023 RAMKISHAN 1723002053WL007286 RAMKISHAN 00048 BKID0008815 1326 1326 Processed 25/08/2023 728816000 RAMKISHAN (000000)
10 SAWER MP-23-002-053-002/572
(RAMPIPLIYA) 		1723002053NRG24160820230070131 18/08/2023 jamna 1723002053WL007286 jamna 00048 BKID0008815 1326 1326 Processed 25/08/2023 728816000 jamna (000000)
11 SAWER MP-23-002-053-002/738
(RAMPIPLIYA) 		1723002053NRG24160820230070138 18/08/2023 komal 1723002053WL007286 komal 00048 BKID0008815 1326 1326 Processed 25/08/2023 728816000 komal (000000)
12 SAWER MP-23-002-053-002/739
(RAMPIPLIYA) 		1723002053NRG24160820230070139 18/08/2023 lakhan 1723002053WL007286 lakhan 00048 BKID0008815 1326 1326 Processed 25/08/2023 728816000 lakhan (000000)
SubTotal 8840 8840
13 SAWER MP-23-002-022-001/453
(PUVARDA HAPPA) 		1723002000NRG24170820230071604 18/08/2023 Shobha bai 1723002WL007474 Shobha bai 00048 BKID0008822 1326 1326 Processed 25/08/2023 728816000 Shobhabai (000000)
14 SAWER MP-23-002-040-002/775
(PIRKARADIYA) 		1723002000NRG24180820230071693 18/08/2023 VIJAY 1723002WL007488 VIJAY 00048 BKID0008822 1105 1105 Processed 25/08/2023 728816000 VIJAY (000000)
SubTotal 2431 2431
15 SAWER MP-23-002-050-001/165
(MATA BARODI) 		1723002000NRG24180820230071740 18/08/2023 surendra 1723002WL007493 surendra 00048 BKID0008827 1105 1105 Processed 25/08/2023 728816000 surendra (000000)
16 SAWER MP-23-002-050-001/70
(MATA BARODI) 		1723002000NRG24180820230071744 18/08/2023 vishnu 1723002WL007493 vishnu 00048 BKID0008827 1105 1105 Rejected 25/08/2023 728816000 Account closed
SubTotal 2210 2210
17 SAWER MP-23-002-005-001/299
(BALRIYA) 		1723002000NRG24170820230071391 18/08/2023 RAJESH ANJANA 1723002WL007459 RAJESH ANJANA 00048 BKID0008840 1105 1105 Processed 25/08/2023 728816000 RAJESHANJANA (000000)
18 SAWER MP-23-002-011-001/49
(KAYASTH KHEDI) 		1723002000NRG24170820230071511 18/08/2023 LEELADHAR PANWAR 1723002WL007467 LEELADHAR PANWAR 00048 BKID0008840 1326 1326 Processed 25/08/2023 728816000 LEELADHARPANWAR (000000)
19 SAWER MP-23-002-019-001/96
(KAJALANA) 		1723002000NRG24170820230071572 18/08/2023 Ashok 1723002WL007473 Ashok 00048 BKID0008840 1105 1105 Processed 25/08/2023 728816000 Ashok (000000)
SubTotal 3536 3536
20 SAWER MP-23-002-027-001/1019
(AJNOD) 		1723002000NRG24170820230071622 18/08/2023 SUMIT 1723002WL007477 SUMIT 00048 BKID0008856 1105 1105 Processed 25/08/2023 728816000 SUMIT (000000)
SubTotal 1105 1105
21 SAWER MP-23-002-001-002/301
(BILODA NAYTA) 		1723002000NRG24180820230071831 18/08/2023 MANISHA 1723002WL007504 MANISHA 00165 IBKL0001857 1326 1326 Processed 25/08/2023 728816000 MANISHA (000000)
22 SAWER MP-23-002-010-003/455-A
(PACHOLA) 		1723002000NRG24140820230069432 18/08/2023 rahu jagdish 1723002WL007219 rahu jagdish 00165 IBKL0001857 1326 1326 Processed 25/08/2023 728816000 rahujagdish (000000)
23 SAWER MP-23-002-011-002/75
(KAYASTH KHEDI) 		1723002000NRG24170820230071518 18/08/2023 ghanshyam 1723002WL007467 ghanshyam 00165 IBKL0001857 1326 1326 Processed 25/08/2023 728816000 ghanshyam (000000)
SubTotal 3978 3978
24 SAWER MP-23-002-027-001/233
(AJNOD) 		1723002000NRG24170820230071632 18/08/2023 Mulchand 1723002WL007477 Mulchand 00176 IDIB000A549 1105 1105 Processed 25/08/2023 728816000 Mulchand (000000)
25 SAWER MP-23-002-027-001/313-B
(AJNOD) 		1723002000NRG24170820230071636 18/08/2023 rajendra 1723002WL007477 rajendra 00176 IDIB000A549 1105 1105 Processed 25/08/2023 728816000 rajendra (000000)
26 SAWER MP-23-002-029-002/131
(KHATEDIYA BADJAT) 		1723002000NRG24170820230071640 18/08/2023 farid patel 1723002WL007479 farid patel 00176 IDIB000A549 1105 1105 Processed 25/08/2023 728816000 faridpatel (000000)
27 SAWER MP-23-002-030-002/272
(PIPLIYA KAYASTH) 		1723002000NRG24170820230071669 18/08/2023 mukesh 1723002WL007482 mukesh 00176 IDIB000A549 1326 1326 Processed 25/08/2023 728816000 mukesh (000000)
SubTotal 4641 4641
28 SAWER MP-23-002-042-002/736
(TODI) 		1723002000NRG24180820230071828 18/08/2023 ABHISHEK JOSHI 1723002WL007502 ABHISHEK JOSHI 00354 PUNB0205610 1105 1105 Processed 25/08/2023 728816000 ABHISHEKJOSHI (000000)
SubTotal 1105 1105
29 SAWER MP-23-002-011-002/237
(KAYASTH KHEDI) 		1723002000NRG24170820230071513 18/08/2023 mansinhgh 1723002WL007467 mansinhgh 00415 SBIN0003017 1326 1326 Processed 25/08/2023 728816000 mansinhgh (000000)
30 SAWER MP-23-002-019-002/306
(KAJALANA) 		1723002000NRG24170820230071585 18/08/2023 KUNDAN 1723002WL007473 KUNDAN 00415 SBIN0003017 1105 1105 Rejected 25/08/2023 728816000 Account closed
31 SAWER MP-23-002-019-002/306
(KAJALANA) 		1723002000NRG24170820230071584 18/08/2023 KUNDAN 1723002WL007473 KUNDAN 00415 SBIN0003017 1105 1105 Rejected 25/08/2023 728816000 Account closed
32 SAWER MP-23-002-019-002/307
(KAJALANA) 		1723002000NRG24170820230071586 18/08/2023 ANIL 1723002WL007473 ANIL 00415 SBIN0003017 1105 1105 Processed 25/08/2023 728816000 ANIL (000000)
33 SAWER MP-23-002-019-002/308
(KAJALANA) 		1723002000NRG24170820230071588 18/08/2023 DEVENDRA 1723002WL007473 DEVENDRA 00415 SBIN0003017 1105 1105 Processed 25/08/2023 728816000 DEVENDRA (000000)
SubTotal 5746 5746
34 SAWER MP-23-002-049-001/226
(BASANDRA) 		1723002000NRG24180820230071717 18/08/2023 VINOD 1723002WL007492 VINOD 00415 SBIN0004518 884 884 Processed 25/08/2023 728816000 VINOD (000000)
SubTotal 884 884
35 SAWER MP-23-002-030-002/269
(PIPLIYA KAYASTH) 		1723002000NRG24170820230071668 18/08/2023 Vikram 1723002WL007482 Vikram 00415 SBIN0030026 1326 1326 Processed 25/08/2023 728816000 Vikram (000000)
SubTotal 1326 1326
36 SAWER MP-23-002-042-002/733
(TODI) 		1723002000NRG24180820230071825 18/08/2023 Ravi Choudhary 1723002WL007502 Ravi Choudhary 00415 SBIN0030184 1105 1105 Processed 25/08/2023 728816000 RaviChoudhary (000000)
SubTotal 1105 1105
37 SAWER MP-23-002-037-001/199-B
(KADVA) 		1723002000NRG24180820230071674 18/08/2023 Asrar 1723002WL007485 Asrar 00415 SBIN0030486 663 663 Processed 25/08/2023 728816000 Asrar (000000)
38 SAWER MP-23-002-039-001/990
(BUDHI BARLAI) 		1723002000NRG24180820230071682 18/08/2023 AKHILESH 1723002WL007487 AKHILESH 00415 SBIN0030486 442 442 Processed 25/08/2023 728816000 AKHILESH (000000)
39 SAWER MP-23-002-042-002/625
(TODI) 		1723002000NRG24180820230071813 18/08/2023 DHARMENDRA 1723002WL007502 DHARMENDRA 00415 SBIN0030486 1105 1105 Processed 25/08/2023 728816000 DHARMENDRA (000000)
SubTotal 2210 2210
40 SAWER MP-23-002-006-001/1329-A
(POTLOD) 		1723002000NRG24170820230071445 18/08/2023 shantilal 1723002WL007460 shantilal 00462 UCBA0000524 1326 1326 Processed 25/08/2023 728816000 shantilal (000000)
41 SAWER MP-23-002-006-001/1329-A
(POTLOD) 		1723002000NRG24170820230071442 18/08/2023 shantilal 1723002WL007460 shantilal 00462 UCBA0000524 1326 1326 Processed 25/08/2023 728816000 shantilal (000000)
42 SAWER MP-23-002-006-001/1329-A
(POTLOD) 		1723002000NRG24170820230071441 18/08/2023 shantilal 1723002WL007460 shantilal 00462 UCBA0000524 1326 1326 Processed 25/08/2023 728816000 shantilal (000000)
43 SAWER MP-23-002-008-002/365
(KHAMOD ANJANA) 		1723002000NRG24170820230071481 18/08/2023 renuka 1723002WL007465 renuka 00462 UCBA0000524 1326 1326 Processed 25/08/2023 728816000 renuka (000000)
44 SAWER MP-23-002-008-002/370
(KHAMOD ANJANA) 		1723002000NRG24170820230071482 18/08/2023 Kavita 1723002WL007465 Kavita 00462 UCBA0000524 1326 1326 Processed 25/08/2023 728816000 Kavita (000000)
45 SAWER MP-23-002-008-002/599
(KHAMOD ANJANA) 		1723002000NRG24170820230071489 18/08/2023 shubham 1723002WL007465 shubham 00462 UCBA0000524 1326 1326 Processed 25/08/2023 728816000 shubham (000000)
46 SAWER MP-23-002-009-001/788
(CHITTODA) 		1723002000NRG24170820230071504 18/08/2023 AMIT 1723002WL007466 AMIT 00462 UCBA0000524 1105 1105 Processed 25/08/2023 728816000 AMIT (000000)
47 SAWER MP-23-002-016-002/519
(KALKHALA) 		1723002000NRG24170820230071559 18/08/2023 keval 1723002WL007471 keval 00462 UCBA0000524 1326 1326 Processed 25/08/2023 728816000 keval (000000)
48 SAWER MP-23-002-016-002/520
(KALKHALA) 		1723002000NRG24170820230071560 18/08/2023 sandeep 1723002WL007471 sandeep 00462 UCBA0000524 1326 1326 Processed 25/08/2023 728816000 sandeep (000000)
SubTotal 11713 11713
49 SAWER MP-23-002-030-001/290
(PIPLIYA KAYASTH) 		1723002000NRG24170820230071663 18/08/2023 kanhyalal 1723002WL007482 kanhyalal 00462 UCBA0002313 1326 1326 Processed 25/08/2023 728816000 kanhyalal (000000)
SubTotal 1326 1326
50 SAWER MP-23-002-055-001/1149
(DAKACHYA) 		1723002000NRG24180820230071780 18/08/2023 sanjay 1723002WL007498 sanjay 00468 UBIN0539155 1547 1547 Processed 25/08/2023 728816000 sanjay (000000)
51 SAWER MP-23-002-055-001/1149
(DAKACHYA) 		1723002000NRG24180820230071779 18/08/2023 sanjay 1723002WL007498 sanjay 00468 UBIN0539155 1547 1547 Processed 25/08/2023 728816000 sanjay (000000)
SubTotal 3094 3094
52 SAWER MP-23-002-061-002/1066
(SULAKHEDI) 		1723002000NRG24180820230071785 18/08/2023 Kartik 1723002WL007499 Kartik 00468 UBIN0569801 1326 1326 Processed 25/08/2023 728816000 Kartik (000000)
53 SAWER MP-23-002-061-002/1066
(SULAKHEDI) 		1723002000NRG24180820230071784 18/08/2023 Kartik 1723002WL007499 Kartik 00468 UBIN0569801 1326 1326 Processed 25/08/2023 728816000 Kartik (000000)
54 SAWER MP-23-002-061-002/1069
(SULAKHEDI) 		1723002000NRG24180820230071791 18/08/2023 Kala 1723002WL007499 Kala 00468 UBIN0569801 1326 1326 Processed 25/08/2023 728816000 Kala (000000)
55 SAWER MP-23-002-061-002/1069
(SULAKHEDI) 		1723002000NRG24180820230071790 18/08/2023 Kala 1723002WL007499 Kala 00468 UBIN0569801 1326 1326 Processed 25/08/2023 728816000 Kala (000000)
56 SAWER MP-23-002-061-002/1074
(SULAKHEDI) 		1723002000NRG24180820230071796 18/08/2023 Rahul 1723002WL007499 Rahul 00468 UBIN0569801 1326 1326 Processed 25/08/2023 728816000 Rahul (000000)
57 SAWER MP-23-002-061-002/1078
(SULAKHEDI) 		1723002000NRG24180820230071798 18/08/2023 Anusuiya 1723002WL007499 Anusuiya 00468 UBIN0569801 1326 1326 Processed 25/08/2023 728816000 Anusuiya (000000)
58 SAWER MP-23-002-061-002/1079
(SULAKHEDI) 		1723002000NRG24180820230071801 18/08/2023 Ramkanya 1723002WL007499 Ramkanya 00468 UBIN0569801 1326 1326 Processed 25/08/2023 728816000 Ramkanya (000000)
59 SAWER MP-23-002-061-002/1081
(SULAKHEDI) 		1723002000NRG24180820230071803 18/08/2023 Rajesh 1723002WL007499 Rajesh 00468 UBIN0569801 1326 1326 Processed 25/08/2023 728816000 Rajesh (000000)
SubTotal 10608 10608
60 SAWER MP-23-002-034-001/178
(KATAKYA) 		1723002000NRG24180820230071673 18/08/2023 Chanda bai 1723002WL007484 Chanda bai 00468 UBIN0915246 1326 1326 Processed 25/08/2023 728816000 Chandabai (000000)
SubTotal 1326 1326
61 SAWER MP-23-002-029-002/220-D
(KHATEDIYA BADJAT) 		1723002000NRG24170820230071644 18/08/2023 faruk 1723002WL007479 faruk 00553 INDB0000907 1105 1105 Processed 25/08/2023 728816000 faruk (000000)
62 SAWER MP-23-002-049-001/357
(BASANDRA) 		1723002000NRG24180820230071727 18/08/2023 shubham 1723002WL007492 shubham 00553 INDB0000907 884 884 Rejected 25/08/2023 728816000 No Such Account
SubTotal 1989 1989
63 SAWER MP-23-002-008-002/617
(KHAMOD ANJANA) 		1723002000NRG24170820230071491 18/08/2023 lila 1723002WL007465 lila 00697 BKID0MG0403 1326 1326 Processed 25/08/2023 728816000 lila (000000)
SubTotal 1326 1326
64 SAWER MP-23-002-024-001/81
(DARJI KARADIYA) 		1723002000NRG24170820230071616 18/08/2023 bane singh 1723002WL007476 bane singh 00697 BKID0MG0430 1326 1326 Processed 25/08/2023 728816000 banesingh (000000)
SubTotal 1326 1326
65 SAWER MP-23-002-022-001/430
(PUVARDA HAPPA) 		1723002000NRG24170820230071600 18/08/2023 samsher 1723002WL007474 samsher 00697 BKID0MG0431 1326 1326 Rejected 25/08/2023 728816000 Account closed
66 SAWER MP-23-002-039-001/1008
(BUDHI BARLAI) 		1723002000NRG24180820230071679 18/08/2023 Mahesh 1723002WL007487 Mahesh 00697 BKID0MG0431 442 442 Processed 25/08/2023 728816000 Mahesh (000000)
67 SAWER MP-23-002-040-002/574
(PIRKARADIYA) 		1723002000NRG24180820230071691 18/08/2023 Kedar 1723002WL007488 Kedar 00697 BKID0MG0431 884 884 Processed 25/08/2023 728816000 Kedar (000000)
SubTotal 2652 2652
68 SAWER MP-23-002-022-001/430
(PUVARDA HAPPA) 		1723002000NRG24170820230071601 18/08/2023 Samser 1723002WL007474 Samser 00697 BKID0NAMRGB 1326 1326 Rejected 25/08/2023 728816000 Account closed
69 SAWER MP-23-002-022-001/430
(PUVARDA HAPPA) 		1723002000NRG24170820230071599 18/08/2023 Samsher 1723002WL007474 Samsher 00697 BKID0NAMRGB 1326 1326 Rejected 25/08/2023 728816000 Account closed
SubTotal 2652 2652
Total 83096 83096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_180823FTO_224697 AXIS BANK UTIB0001173 LASUDIA MORI 2652
2 SAWER MP1723002_180823FTO_224697 AXIS BANK UTIB0002509 RINGNODIYA 1547
3 SAWER MP1723002_180823FTO_224697 Bank of Baroda BARB0SANWER Sanwer 1768
4 SAWER MP1723002_180823FTO_224697 Bank of India BKID0008815 MANGLIA 8840
5 SAWER MP1723002_180823FTO_224697 Bank of India BKID0008822 KSHIPRA 2431
6 SAWER MP1723002_180823FTO_224697 Bank of India BKID0008827 PALIA 2210
7 SAWER MP1723002_180823FTO_224697 Bank of India BKID0008840 SANWER 3536
8 SAWER MP1723002_180823FTO_224697 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1105
9 SAWER MP1723002_180823FTO_224697 IDBI Bank IBKL0001857 SANWER BRANCH 3978
10 SAWER MP1723002_180823FTO_224697 Indian Bank IDIB000A549 AJNOD 4641
11 SAWER MP1723002_180823FTO_224697 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 1105
12 SAWER MP1723002_180823FTO_224697 State Bank of India SBIN0003017 ADB SANWER 5746
13 SAWER MP1723002_180823FTO_224697 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 884
14 SAWER MP1723002_180823FTO_224697 State Bank of India SBIN0030026 SANWER 1326
15 SAWER MP1723002_180823FTO_224697 State Bank of India SBIN0030184 BHAMORI,INDORE 1105
16 SAWER MP1723002_180823FTO_224697 State Bank of India SBIN0030486 MANGLIYA 2210
17 SAWER MP1723002_180823FTO_224697 UCO Bank UCBA0000524 CHANDRAWATIGANJ 11713
18 SAWER MP1723002_180823FTO_224697 UCO Bank UCBA0002313 HATOD 1326
19 SAWER MP1723002_180823FTO_224697 Union Bank of India UBIN0539155 DAKACHA 3094
20 SAWER MP1723002_180823FTO_224697 Union Bank of India UBIN0569801 KUDWALI BUZURG 10608
21 SAWER MP1723002_180823FTO_224697 Union Bank of India UBIN0915246 DHARAMPURI 1326
22 SAWER MP1723002_180823FTO_224697 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 1989
23 SAWER MP1723002_180823FTO_224697 Madhya Pradesh Gramin Bank BKID0MG0403 Chintaman 1326
24 SAWER MP1723002_180823FTO_224697 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 1326
25 SAWER MP1723002_180823FTO_224697 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 2652
26 SAWER MP1723002_180823FTO_224697 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 2652

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