Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:29:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_101223FTO_383931
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-23-002-011-003/142
(KAYASTH KHEDI) 		1723002000NRG24101220230121145 10/12/2023 Usha Bai 1723002WL013854 Usha Bai 00045 BARB0SANWER 1326 1326 Processed 01/03/2024 462528291 UshaBai (000000)
SubTotal 1326 1326
2 SAWER MP-23-002-059-001/185
(KADWALI KHURD) 		1723002000NRG24101220230121550 10/12/2023 SAGAR BAI 1723002WL013886 SAGAR BAI 00048 BKID0008815 1105 1105 Processed 29/02/2024 462528291 SAGARBAI (000000)
SubTotal 1105 1105
3 SAWER MP-23-002-067-001/426
(KANKRIYA BORDIYA) 		1723002000NRG24101220230121578 10/12/2023 JAGDISH GOPILAL SISODIYA 1723002WL013889 JAGDISH GOPILAL SISODIYA 00048 BKID0008818 221 221 Processed 29/02/2024 462528291 JAGDISHGOPILALSISODIYA (000000)
4 SAWER MP-23-002-067-001/426
(KANKRIYA BORDIYA) 		1723002000NRG24101220230121579 10/12/2023 NARMADA BAI 1723002WL013889 NARMADA BAI 00048 BKID0008818 221 221 Processed 29/02/2024 462528291 NARMADABAI (000000)
5 SAWER MP-23-002-069-001/233-A
(KHAJURIYA) 		1723002000NRG24101220230121591 10/12/2023 Kailash 1723002WL013891 Kailash 00048 BKID0008818 884 884 Processed 29/02/2024 462528291 Kailash (000000)
6 SAWER MP-23-002-069-001/501
(KHAJURIYA) 		1723002000NRG24101220230121597 10/12/2023 Harikishan 1723002WL013891 Harikishan 00048 BKID0008818 884 884 Processed 29/02/2024 462528291 Harikishan (000000)
SubTotal 2210 2210
7 SAWER MP-23-002-038-001/454
(PUVARDA DAI) 		1723002000NRG24101220230121414 10/12/2023 sandip 1723002WL013871 sandip 00048 BKID0008822 221 221 Processed 29/02/2024 462528291 sandip (000000)
SubTotal 221 221
8 SAWER MP-23-002-033-001/509
(DHATURIYA) 		1723002033NRG24081220230120319 10/12/2023 Arvind 1723002033WL013753 Arvind 00048 BKID0008827 1326 1326 Processed 29/02/2024 462528291 Arvind (000000)
9 SAWER MP-23-002-033-001/77-b
(DHATURIYA) 		1723002033NRG24081220230120324 10/12/2023 Savitra bai Ishwerlal 1723002033WL013753 Savitra bai Ishwerlal 00048 BKID0008827 1326 1326 Processed 29/02/2024 462528291 SavitrabaiIshwerlal (000000)
SubTotal 2652 2652
10 SAWER MP-23-002-004-001/269
(HINDOLIYA) 		1723002000NRG24101220230121096 10/12/2023 MAKHAN SINGH 1723002WL013850 MAKHAN SINGH 00048 BKID0008840 442 442 Processed 29/02/2024 462528291 MAKHANSINGH (000000)
11 SAWER MP-23-002-010-001/212-A
(PACHOLA) 		1723002000NRG24101220230121134 10/12/2023 nirbhay singh 1723002WL013853 nirbhay singh 00048 BKID0008840 1326 1326 Processed 29/02/2024 462528291 nirbhaysingh (000000)
12 SAWER MP-23-002-011-003/134
(KAYASTH KHEDI) 		1723002000NRG24101220230121143 10/12/2023 savita 1723002WL013854 savita 00048 BKID0008840 1326 1326 Processed 29/02/2024 462528291 savita (000000)
13 SAWER MP-23-002-028-001/43
(KACHHALIYA) 		1723002028NRG24071220230119950 10/12/2023 Ramprasad 1723002028WL013707 Ramprasad 00048 BKID0008840 1326 1326 Processed 29/02/2024 462528291 Ramprasad (000000)
14 SAWER MP-23-002-028-001/711
(KACHHALIYA) 		1723002028NRG24071220230119951 10/12/2023 Mohan 1723002028WL013707 Mohan 00048 BKID0008840 1326 1326 Processed 29/02/2024 462528291 Mohan (000000)
15 SAWER MP-23-002-030-002/80
(PIPLIYA KAYASTH) 		1723002000NRG24101220230121364 10/12/2023 jagdish 1723002WL013866 jagdish 00048 BKID0008840 221 221 Processed 29/02/2024 462528291 jagdish (000000)
16 SAWER MP-23-002-033-001/178-b
(DHATURIYA) 		1723002033NRG24081220230120306 10/12/2023 manoj nagjiram patel 1723002033WL013753 manoj nagjiram patel 00048 BKID0008840 1326 1326 Processed 29/02/2024 462528291 manojnagjirampatel (000000)
17 SAWER MP-23-002-033-001/528
(DHATURIYA) 		1723002033NRG24081220230120321 10/12/2023 Jitendra 1723002033WL013753 Jitendra 00048 BKID0008840 1326 1326 Processed 29/02/2024 462528291 Jitendra (000000)
SubTotal 8619 8619
18 SAWER MP-23-002-067-001/427
(KANKRIYA BORDIYA) 		1723002000NRG24101220230121581 10/12/2023 RANI KUMARI 1723002WL013889 RANI KUMARI 00048 BKID0009812 221 221 Processed 29/02/2024 462528291 RANIKUMARI (000000)
SubTotal 221 221
19 SAWER MP-23-002-026-002/321-A
(TAKUN) 		1723002000NRG24101220230121288 10/12/2023 kalyansing 1723002WL013861 kalyansing 00078 CNRB0005681 1326 1326 Processed 01/03/2024 462528291 kalyansing (000000)
20 SAWER MP-23-002-026-002/321-A
(TAKUN) 		1723002000NRG24101220230121287 10/12/2023 kalyansing 1723002WL013861 kalyansing 00078 CNRB0005681 1326 1326 Processed 01/03/2024 462528291 kalyansing (000000)
21 SAWER MP-23-002-030-001/231
(PIPLIYA KAYASTH) 		1723002000NRG24101220230121347 10/12/2023 gabrupradhan 1723002WL013866 gabrupradhan 00078 CNRB0005681 221 221 Processed 01/03/2024 462528291 gabrupradhan (000000)
SubTotal 2873 2873
22 SAWER MP-23-002-034-001/303
(KATAKYA) 		1723002000NRG24101220230121386 10/12/2023 Subham 1723002WL013868 Subham 00089 CBIN0281504 1326 1326 Processed 29/02/2024 462528291 Subham (000000)
SubTotal 1326 1326
23 SAWER MP-23-002-033-001/178-c
(DHATURIYA) 		1723002033NRG24081220230120308 10/12/2023 jitendr patel 1723002033WL013753 jitendr patel 00152 HDFC0000404 1326 1326 Processed 29/02/2024 462528291 jitendrpatel (000000)
SubTotal 1326 1326
24 SAWER MP-23-002-011-003/363
(KAYASTH KHEDI) 		1723002000NRG24101220230121155 10/12/2023 FIROJ 1723002WL013854 FIROJ 00165 IBKL0001857 1326 1326 Processed 29/02/2024 462528291 FIROJ (000000)
25 SAWER MP-23-002-033-002/186-A
(DHATURIYA) 		1723002000NRG24101220230121366 10/12/2023 Ramesh 1723002WL013867 Ramesh 00165 IBKL0001857 1326 1326 Processed 29/02/2024 462528291 Ramesh (000000)
26 SAWER MP-23-002-033-002/245-A
(DHATURIYA) 		1723002000NRG24101220230121369 10/12/2023 JAGDEESH 1723002WL013867 JAGDEESH 00165 IBKL0001857 1326 1326 Processed 29/02/2024 462528291 JAGDEESH (000000)
SubTotal 3978 3978
27 SAWER MP-23-002-009-003/73
(CHITTODA) 		1723002000NRG24101220230121124 10/12/2023 Sevaram 1723002WL013852 Sevaram 00176 IDIB000A549 442 442 Processed 29/02/2024 462528291 Sevaram (000000)
28 SAWER MP-23-002-028-001/3025
(KACHHALIYA) 		1723002028NRG24071220230119947 10/12/2023 Ravi 1723002028WL013707 Ravi 00176 IDIB000A549 1326 1326 Processed 29/02/2024 462528291 Ravi (000000)
29 SAWER MP-23-002-029-001/254
(KHATEDIYA BADJAT) 		1723002000NRG24101220230121321 10/12/2023 kudrat 1723002WL013865 kudrat 00176 IDIB000A549 1105 1105 Processed 29/02/2024 462528291 kudrat (000000)
30 SAWER MP-23-002-029-002/131
(KHATEDIYA BADJAT) 		1723002000NRG24101220230121327 10/12/2023 farid patel 1723002WL013865 farid patel 00176 IDIB000A549 1105 1105 Processed 29/02/2024 462528291 faridpatel (000000)
SubTotal 3978 3978
31 SAWER MP-23-002-003-003/1947
(BADODIYA KHAN) 		1723002000NRG24101220230121087 10/12/2023 Lila Bai 1723002WL013849 Lila Bai 00415 SBIN0003017 1105 1105 Processed 29/02/2024 462528291 LilaBai (000000)
32 SAWER MP-23-002-003-003/1947
(BADODIYA KHAN) 		1723002000NRG24101220230121089 10/12/2023 Sunita Mahesh 1723002WL013849 Sunita Mahesh 00415 SBIN0003017 1105 1105 Processed 29/02/2024 462528291 SunitaMahesh (000000)
33 SAWER MP-23-002-010-001/214-A
(PACHOLA) 		1723002000NRG24101220230121138 10/12/2023 shankarlal 1723002WL013853 shankarlal 00415 SBIN0003017 1326 1326 Processed 29/02/2024 462528291 shankarlal (000000)
34 SAWER MP-23-002-011-003/363
(KAYASTH KHEDI) 		1723002000NRG24101220230121156 10/12/2023 sakeena bi 1723002WL013854 sakeena bi 00415 SBIN0003017 1326 1326 Processed 29/02/2024 462528291 sakeenabi (000000)
35 SAWER MP-23-002-033-001/77-B
(DHATURIYA) 		1723002033NRG24081220230120323 10/12/2023 Eeshwar lal Patel 1723002033WL013753 Eeshwar lal Patel 00415 SBIN0003017 1326 1326 Processed 29/02/2024 462528291 EeshwarlalPatel (000000)
SubTotal 6188 6188
36 SAWER MP-23-002-011-003/182-B
(KAYASTH KHEDI) 		1723002000NRG24101220230121146 10/12/2023 Sanjay 1723002WL013854 Sanjay 00415 SBIN0030026 1326 1326 Processed 29/02/2024 462528291 Sanjay (000000)
37 SAWER MP-23-002-026-002/2248-A
(TAKUN) 		1723002000NRG24101220230121282 10/12/2023 tejram 1723002WL013861 tejram 00415 SBIN0030026 1326 1326 Processed 29/02/2024 462528291 tejram (000000)
SubTotal 2652 2652
38 SAWER MP-23-002-042-002/733
(TODI) 		1723002000NRG24101220230121618 10/12/2023 Ravi Choudhary 1723002WL013895 Ravi Choudhary 00415 SBIN0030184 663 663 Processed 29/02/2024 462528291 RaviChoudhary (000000)
SubTotal 663 663
39 SAWER MP-23-002-037-001/197-B
(KADVA) 		1723002000NRG24101220230121399 10/12/2023 Arbaz khan 1723002WL013870 Arbaz khan 00415 SBIN0030486 1326 1326 Processed 29/02/2024 462528291 Arbazkhan (000000)
40 SAWER MP-23-002-053-002/520
(RAMPIPLIYA) 		1723002000NRG24101220230121492 10/12/2023 Vijay 1723002WL013882 Vijay 00415 SBIN0030486 1105 1105 Processed 29/02/2024 462528291 Vijay (000000)
SubTotal 2431 2431
41 SAWER MP-23-002-009-001/802
(CHITTODA) 		1723002000NRG24101220230121116 10/12/2023 ASHA BAI 1723002WL013852 ASHA BAI 00462 UCBA0002421 442 442 Processed 29/02/2024 462528291 ASHABAI (000000)
SubTotal 442 442
42 SAWER MP-23-002-038-001/453
(PUVARDA DAI) 		1723002000NRG24101220230121413 10/12/2023 rajan lal 1723002WL013871 rajan lal 00468 UBIN0539155 221 221 Processed 29/02/2024 462528291 rajanlal (000000)
43 SAWER MP-23-002-038-001/453
(PUVARDA DAI) 		1723002000NRG24101220230121412 10/12/2023 rajan lal 1723002WL013871 rajan lal 00468 UBIN0539155 221 221 Processed 29/02/2024 462528291 rajanlal (000000)
44 SAWER MP-23-002-056-001/273
(PALASIYA) 		1723002000NRG24101220230121517 10/12/2023 ARVIN 1723002WL013884 ARVIN 00468 UBIN0539155 663 663 Processed 29/02/2024 462528291 ARVIN (000000)
45 SAWER MP-23-002-056-001/286
(PALASIYA) 		1723002000NRG24101220230121526 10/12/2023 Ajay 1723002WL013884 Ajay 00468 UBIN0539155 663 663 Processed 29/02/2024 462528291 Ajay (000000)
46 SAWER MP-23-002-057-002/250
(MANDLAWADA) 		1723002000NRG24101220230121545 10/12/2023 manmta bai 1723002WL013885 manmta bai 00468 UBIN0539155 1326 1326 Processed 29/02/2024 462528291 manmtabai (000000)
SubTotal 3094 3094
47 SAWER MP-23-002-034-001/172
(KATAKYA) 		1723002000NRG24101220230121376 10/12/2023 bablu 1723002WL013868 bablu 00468 UBIN0915246 1326 1326 Processed 29/02/2024 462528291 bablu (000000)
48 SAWER MP-23-002-034-001/255
(KATAKYA) 		1723002000NRG24101220230121378 10/12/2023 shankar 1723002WL013868 shankar 00468 UBIN0915246 1326 1326 Rejected 06/03/2024 Account closed
SubTotal 2652 2652
49 SAWER MP-23-002-029-002/220-D
(KHATEDIYA BADJAT) 		1723002000NRG24101220230121331 10/12/2023 faruk 1723002WL013865 faruk 00553 INDB0000907 1105 1105 Processed 29/02/2024 462528291 faruk (000000)
SubTotal 1105 1105
50 SAWER MP-23-002-067-001/427
(KANKRIYA BORDIYA) 		1723002000NRG24101220230121580 10/12/2023 Rahul Sisodiya 1723002WL013889 Rahul Sisodiya 00666 IDFB0041261 221 221 Processed 29/02/2024 462528291 RahulSisodiya (000000)
SubTotal 221 221
51 SAWER MP-23-002-038-001/450
(PUVARDA DAI) 		1723002000NRG24101220230121411 10/12/2023 aruna 1723002WL013871 aruna 00666 IDFB0041263 221 221 Processed 29/02/2024 462528291 aruna (000000)
52 SAWER MP-23-002-038-001/450
(PUVARDA DAI) 		1723002000NRG24101220230121410 10/12/2023 sandeep patel 1723002WL013871 sandeep patel 00666 IDFB0041263 221 221 Processed 29/02/2024 462528291 sandeeppatel (000000)
53 SAWER MP-23-002-038-001/454
(PUVARDA DAI) 		1723002000NRG24101220230121415 10/12/2023 varsha patel 1723002WL013871 varsha patel 00666 IDFB0041263 221 221 Processed 29/02/2024 462528291 varshapatel (000000)
SubTotal 663 663
54 SAWER MP-23-002-037-001/204
(KADVA) 		1723002000NRG24101220230121400 10/12/2023 Harun 1723002WL013870 Harun 00688 FINO0001446 1326 1326 Processed 29/02/2024 462528291 Harun (000000)
55 SAWER MP-23-002-037-001/213
(KADVA) 		1723002000NRG24101220230121407 10/12/2023 Shahid 1723002WL013870 Shahid 00688 FINO0001446 1326 1326 Processed 29/02/2024 462528291 Shahid (000000)
SubTotal 2652 2652
56 SAWER MP-23-002-003-003/1947
(BADODIYA KHAN) 		1723002000NRG24101220230121088 10/12/2023 Mahesh 1723002WL013849 Mahesh 00690 ESFB0014013 1105 1105 Processed 29/02/2024 462528291 Mahesh (000000)
SubTotal 1105 1105
57 SAWER MP-23-002-071-001/1355
(BHANGYA) 		1723002000NRG24101220230121607 10/12/2023 NAGEDNRA SINGH 1723002WL013892 NAGEDNRA SINGH 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462528291 NAGEDNRASINGH (000000)
SubTotal 1105 1105
58 SAWER MP-23-002-011-003/219-A
(KAYASTH KHEDI) 		1723002000NRG24101220230121150 10/12/2023 Nirbhay Singh 1723002WL013854 Nirbhay Singh 00697 BKID0MG0433 1326 1326 Processed 29/02/2024 462528291 NirbhaySingh (000000)
59 SAWER MP-23-002-033-001/161-B
(DHATURIYA) 		1723002033NRG24081220230120301 10/12/2023 damodar 1723002033WL013753 damodar 00697 BKID0MG0433 1326 1326 Processed 29/02/2024 462528291 damodar (000000)
60 SAWER MP-23-002-033-001/161-B
(DHATURIYA) 		1723002033NRG24081220230120300 10/12/2023 damodar 1723002033WL013753 damodar 00697 BKID0MG0433 1326 1326 Processed 29/02/2024 462528291 damodar (000000)
61 SAWER MP-23-002-033-001/161-C
(DHATURIYA) 		1723002033NRG24081220230120302 10/12/2023 narendra 1723002033WL013753 narendra 00697 BKID0MG0433 1326 1326 Processed 29/02/2024 462528291 narendra (000000)
SubTotal 5304 5304
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_101223FTO_383931 Bank of Baroda BARB0SANWER Sanwer 1326
2 SAWER MP1723002_101223FTO_383931 Bank of India BKID0008815 MANGLIA 1105
3 SAWER MP1723002_101223FTO_383931 Bank of India BKID0008818 HATOD 2210
4 SAWER MP1723002_101223FTO_383931 Bank of India BKID0008822 KSHIPRA 221
5 SAWER MP1723002_101223FTO_383931 Bank of India BKID0008827 PALIA 2652
6 SAWER MP1723002_101223FTO_383931 Bank of India BKID0008840 SANWER 8619
7 SAWER MP1723002_101223FTO_383931 Bank of India BKID0009812 SAGORE 221
8 SAWER MP1723002_101223FTO_383931 Canara Bank CNRB0005681 Hatod 2873
9 SAWER MP1723002_101223FTO_383931 Central Bank Of India CBIN0281504 DHARAMPURI 1326
10 SAWER MP1723002_101223FTO_383931 HDFC bank HDFC0000404 INDORE-VIJAY NAGAR 1326
11 SAWER MP1723002_101223FTO_383931 IDBI Bank IBKL0001857 SANWER BRANCH 3978
12 SAWER MP1723002_101223FTO_383931 Indian Bank IDIB000A549 AJNOD 3978
13 SAWER MP1723002_101223FTO_383931 State Bank of India SBIN0003017 ADB SANWER 6188
14 SAWER MP1723002_101223FTO_383931 State Bank of India SBIN0030026 SANWER 2652
15 SAWER MP1723002_101223FTO_383931 State Bank of India SBIN0030184 BHAMORI,INDORE 663
16 SAWER MP1723002_101223FTO_383931 State Bank of India SBIN0030486 MANGLIYA 2431
17 SAWER MP1723002_101223FTO_383931 UCO Bank UCBA0002421 SANWER 442
18 SAWER MP1723002_101223FTO_383931 Union Bank of India UBIN0539155 DAKACHA 3094
19 SAWER MP1723002_101223FTO_383931 Union Bank of India UBIN0915246 DHARAMPURI 2652
20 SAWER MP1723002_101223FTO_383931 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 1105
21 SAWER MP1723002_101223FTO_383931 IDFC Bank IDFB0041261 TAKIPURA 221
22 SAWER MP1723002_101223FTO_383931 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 663
23 SAWER MP1723002_101223FTO_383931 Fino Payments Bank Ltd FINO0001446 MP RO 2652
24 SAWER MP1723002_101223FTO_383931 Equitas Small Finance Bank Limited ESFB0014013 Dhar 1105
25 SAWER MP1723002_101223FTO_383931 India Post Payments Bank IPOS0000001 Dewas 1105
26 SAWER MP1723002_101223FTO_383931 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 5304

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