Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:35:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_070923FTO_255288
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-23-002-013-001/163
(JAMODI) 		1723002000NRG24070920230082295 07/09/2023 Ramprasad 1723002WL008735 Ramprasad 00045 BARB0SANWER 1326 1326 Processed 13/09/2023 178129043 Ramprasad (000000)
SubTotal 1326 1326
2 SAWER MP-23-002-060-001/181-C
(KADWALI BUJURG) 		1723002000NRG24070920230082509 07/09/2023 Kireshna 1723002WL008758 Kireshna 00048 BKID0008815 884 884 Processed 13/09/2023 178129043 Kireshna (000000)
SubTotal 884 884
3 SAWER MP-23-002-067-001/420
(KANKRIYA BORDIYA) 		1723002000NRG24070920230082186 07/09/2023 ANITA 1723002WL008727 ANITA 00048 BKID0008818 1105 1105 Processed 13/09/2023 178129043 ANITA (000000)
SubTotal 1105 1105
4 SAWER MP-23-002-050-001/121
(MATA BARODI) 		1723002000NRG24070920230082494 07/09/2023 sachin 1723002WL008757 sachin 00048 BKID0008827 1105 1105 Processed 13/09/2023 178129043 sachin (000000)
5 SAWER MP-23-002-050-001/201
(MATA BARODI) 		1723002000NRG24070920230082499 07/09/2023 narendra 1723002WL008757 narendra 00048 BKID0008827 1105 1105 Processed 13/09/2023 178129043 narendra (000000)
SubTotal 2210 2210
6 SAWER MP-23-002-015-002/115
(MANDOT) 		1723002000NRG24070920230082302 07/09/2023 GIRJA BAI 1723002WL008737 GIRJA BAI 00048 BKID0008840 663 663 Processed 13/09/2023 178129043 GIRJABAI (000000)
7 SAWER MP-23-002-030-002/271
(PIPLIYA KAYASTH) 		1723002000NRG24070920230082438 07/09/2023 Radha 1723002WL008749 Radha 00048 BKID0008840 1105 1105 Processed 13/09/2023 178129043 Radha (000000)
8 SAWER MP-23-002-035-001/416-B
(RAJODA) 		1723002000NRG24070920230082481 07/09/2023 kalabai 1723002WL008754 kalabai 00048 BKID0008840 221 221 Processed 13/09/2023 178129043 kalabai (000000)
SubTotal 1989 1989
9 SAWER MP-23-002-026-002/93-C
(TAKUN) 		1723002000NRG24070920230082373 07/09/2023 lakshmi bai 1723002WL008745 lakshmi bai 00048 BKID0008866 1326 1326 Processed 13/09/2023 178129043 lakshmibai (000000)
SubTotal 1326 1326
10 SAWER MP-23-002-030-001/231
(PIPLIYA KAYASTH) 		1723002000NRG24070920230082424 07/09/2023 gabrupradhan 1723002WL008749 gabrupradhan 00078 CNRB0005681 1105 1105 Processed 13/09/2023 178129043 gabrupradhan (000000)
SubTotal 1105 1105
11 SAWER MP-23-002-035-001/107
(RAJODA) 		1723002000NRG24070920230082477 07/09/2023 Dev narayan 1723002WL008754 Dev narayan 00089 CBIN0280904 1105 1105 Processed 13/09/2023 178129043 Devnarayan (000000)
SubTotal 1105 1105
12 SAWER MP-23-002-034-001/283
(KATAKYA) 		1723002000NRG24070920230082455 07/09/2023 Bhola 1723002WL008751 Bhola 00089 CBIN0281504 1326 1326 Processed 13/09/2023 178129043 Bhola (000000)
13 SAWER MP-23-002-035-001/156
(RAJODA) 		1723002000NRG24070920230082478 07/09/2023 jagdish 1723002WL008754 jagdish 00089 CBIN0281504 1105 1105 Processed 13/09/2023 178129043 jagdish (000000)
SubTotal 2431 2431
14 SAWER MP-23-002-009-003/12
(CHITTODA) 		1723002000NRG24070920230082259 07/09/2023 parmanand 1723002WL008732 parmanand 00176 IDIB000A549 663 663 Processed 13/09/2023 178129043 parmanand (000000)
15 SAWER MP-23-002-009-003/73
(CHITTODA) 		1723002000NRG24070920230082263 07/09/2023 Sevaram 1723002WL008732 Sevaram 00176 IDIB000A549 663 663 Processed 13/09/2023 178129043 Sevaram (000000)
16 SAWER MP-23-002-030-002/219
(PIPLIYA KAYASTH) 		1723002000NRG24070920230082433 07/09/2023 Vijay satyanarayan 1723002WL008749 Vijay satyanarayan 00176 IDIB000A549 1105 1105 Processed 13/09/2023 178129043 Vijaysatyanarayan (000000)
17 SAWER MP-23-002-030-002/272
(PIPLIYA KAYASTH) 		1723002000NRG24070920230082439 07/09/2023 mukesh 1723002WL008749 mukesh 00176 IDIB000A549 1105 1105 Processed 13/09/2023 178129043 mukesh (000000)
SubTotal 3536 3536
18 SAWER MP-23-002-013-001/163-A
(JAMODI) 		1723002000NRG24070920230082296 07/09/2023 Ramcharan 1723002WL008735 Ramcharan 00415 SBIN0003017 1326 1326 Processed 13/09/2023 178129043 Ramcharan (000000)
SubTotal 1326 1326
19 SAWER MP-23-002-026-002/93-A
(TAKUN) 		1723002000NRG24070920230082371 07/09/2023 Dasrath 1723002WL008745 Dasrath 00415 SBIN0030026 1326 1326 Processed 13/09/2023 178129043 Dasrath (000000)
SubTotal 1326 1326
20 SAWER MP-23-002-042-002/733
(TODI) 		1723002000NRG24070920230082553 07/09/2023 Ravi Choudhary 1723002WL008764 Ravi Choudhary 00415 SBIN0030184 884 884 Processed 13/09/2023 178129043 RaviChoudhary (000000)
SubTotal 884 884
21 SAWER MP-23-002-008-002/365
(KHAMOD ANJANA) 		1723002000NRG24070920230082234 07/09/2023 renuka 1723002WL008731 renuka 00462 UCBA0000524 663 663 Processed 13/09/2023 178129043 renuka (000000)
22 SAWER MP-23-002-008-002/370
(KHAMOD ANJANA) 		1723002000NRG24070920230082235 07/09/2023 Kavita 1723002WL008731 Kavita 00462 UCBA0000524 663 663 Processed 13/09/2023 178129043 Kavita (000000)
23 SAWER MP-23-002-008-002/588
(KHAMOD ANJANA) 		1723002000NRG24070920230082243 07/09/2023 MANOHAR 1723002WL008731 MANOHAR 00462 UCBA0000524 442 442 Processed 13/09/2023 178129043 MANOHAR (000000)
24 SAWER MP-23-002-008-004/298
(KHAMOD ANJANA) 		1723002000NRG24070920230082165 07/09/2023 PRAHLAD 1723002WL008726 PRAHLAD 00462 UCBA0000524 1326 1326 Processed 13/09/2023 178129043 PRAHLAD (000000)
25 SAWER MP-23-002-008-004/343
(KHAMOD ANJANA) 		1723002000NRG24070920230082168 07/09/2023 Shravan anajana 1723002WL008726 Shravan anajana 00462 UCBA0000524 1326 1326 Processed 13/09/2023 178129043 Shravananajana (000000)
SubTotal 4420 4420
26 SAWER MP-23-002-067-001/420
(KANKRIYA BORDIYA) 		1723002000NRG24070920230082185 07/09/2023 SUBHASH 1723002WL008727 SUBHASH 00462 UCBA0002313 1105 1105 Processed 13/09/2023 178129043 SUBHASH (000000)
27 SAWER MP-23-002-067-001/421
(KANKRIYA BORDIYA) 		1723002000NRG24070920230082187 07/09/2023 VIKAS 1723002WL008727 VIKAS 00462 UCBA0002313 1105 1105 Processed 13/09/2023 178129043 VIKAS (000000)
SubTotal 2210 2210
28 SAWER MP-23-002-003-003/120
(BADODIYA KHAN) 		1723002000NRG24070920230082194 07/09/2023 GOVIND 1723002WL008730 GOVIND 00462 UCBA0002421 1547 1547 Processed 13/09/2023 178129043 GOVIND (000000)
SubTotal 1547 1547
29 SAWER MP-23-002-034-001/153
(KATAKYA) 		1723002000NRG24070920230082443 07/09/2023 Teju bai 1723002WL008751 Teju bai 00468 UBIN0915246 1326 1326 Processed 13/09/2023 178129043 Tejubai (000000)
30 SAWER MP-23-002-034-001/172
(KATAKYA) 		1723002000NRG24070920230082444 07/09/2023 bablu 1723002WL008751 bablu 00468 UBIN0915246 1326 1326 Processed 13/09/2023 178129043 bablu (000000)
31 SAWER MP-23-002-034-001/225
(KATAKYA) 		1723002000NRG24070920230082447 07/09/2023 yuvraj 1723002WL008751 yuvraj 00468 UBIN0915246 1326 1326 Processed 13/09/2023 178129043 yuvraj (000000)
32 SAWER MP-23-002-034-001/255
(KATAKYA) 		1723002000NRG24070920230082451 07/09/2023 shankar 1723002WL008751 shankar 00468 UBIN0915246 1326 1326 Processed 13/09/2023 178129043 shankar (000000)
33 SAWER MP-23-002-044-001/858-A
(SOLSINDA) 		1723002000NRG24070920230082490 07/09/2023 santosh 1723002WL008756 santosh 00468 UBIN0915246 884 884 Processed 13/09/2023 178129043 santosh (000000)
34 SAWER MP-23-002-044-001/858-B
(SOLSINDA) 		1723002000NRG24070920230082491 07/09/2023 Rakesh 1723002WL008756 Rakesh 00468 UBIN0915246 884 884 Processed 13/09/2023 178129043 Rakesh (000000)
SubTotal 7072 7072
35 SAWER MP-23-002-008-002/617
(KHAMOD ANJANA) 		1723002000NRG24070920230082251 07/09/2023 lila 1723002WL008731 lila 00697 BKID0MG0403 442 442 Processed 13/09/2023 178129043 lila (000000)
SubTotal 442 442
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_070923FTO_255288 Bank of Baroda BARB0SANWER Sanwer 1326
2 SAWER MP1723002_070923FTO_255288 Bank of India BKID0008815 MANGLIA 884
3 SAWER MP1723002_070923FTO_255288 Bank of India BKID0008818 HATOD 1105
4 SAWER MP1723002_070923FTO_255288 Bank of India BKID0008827 PALIA 2210
5 SAWER MP1723002_070923FTO_255288 Bank of India BKID0008840 SANWER 1989
6 SAWER MP1723002_070923FTO_255288 Bank of India BKID0008866 NAGPUR VILLAGE 1326
7 SAWER MP1723002_070923FTO_255288 Canara Bank CNRB0005681 Hatod 1105
8 SAWER MP1723002_070923FTO_255288 Central Bank Of India CBIN0280904 DHARMAPURI 1105
9 SAWER MP1723002_070923FTO_255288 Central Bank Of India CBIN0281504 DHARAMPURI 2431
10 SAWER MP1723002_070923FTO_255288 Indian Bank IDIB000A549 AJNOD 3536
11 SAWER MP1723002_070923FTO_255288 State Bank of India SBIN0003017 ADB SANWER 1326
12 SAWER MP1723002_070923FTO_255288 State Bank of India SBIN0030026 SANWER 1326
13 SAWER MP1723002_070923FTO_255288 State Bank of India SBIN0030184 BHAMORI,INDORE 884
14 SAWER MP1723002_070923FTO_255288 UCO Bank UCBA0000524 CHANDRAWATIGANJ 4420
15 SAWER MP1723002_070923FTO_255288 UCO Bank UCBA0002313 HATOD 2210
16 SAWER MP1723002_070923FTO_255288 UCO Bank UCBA0002421 SANWER 1547
17 SAWER MP1723002_070923FTO_255288 Union Bank of India UBIN0915246 DHARAMPURI 7072
18 SAWER MP1723002_070923FTO_255288 Madhya Pradesh Gramin Bank BKID0MG0403 Chintaman 442

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