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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:36:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_220423APB_FTO_15155
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-23-002-036-002/267
(BRAMHAN PIPLIYA) 		1723002000NRG24220420230000347 22/04/2023 pooranlal 1723002WL000077 pooranlal 00048 BKID0008815 1326 1326 Processed 12/05/2023 646579458 pooranlal BANK OF INDIA(508505)
2 SAWER MP-23-002-042-001/187
(TODI) 		1723002000NRG24220420230000354 22/04/2023 PRAKASH 1723002WL000081 PRAKASH 00048 BKID0008815 1326 1326 Processed 12/05/2023 646579458 PRAKASH BANK OF INDIA(508505)
3 SAWER MP-23-002-060-001/1135
(KADWALI BUJURG) 		1723002000NRG24220420230000369 22/04/2023 PRAKASH SO MANGILAL 1723002WL000093 PRAKASH SO MANGILAL 00048 BKID0008815 1326 1326 Processed 12/05/2023 646579458 PRAKASHSOMANGILAL BANK OF INDIA(508505)
SubTotal 3978 3978
4 SAWER MP-23-002-048-001/197
(JAMBURDI SARVAR) 		1723002000NRG24220420230000357 22/04/2023 Manohar singh 1723002WL000083 Manohar singh 00048 BKID0008818 1326 1326 Processed 13/05/2023 646579458 Manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAWER MP-23-002-049-001/165
(BASANDRA) 		1723002000NRG24220420230000358 22/04/2023 REKHABAI 1723002WL000084 REKHABAI 00048 BKID0008818 1326 1326 Processed 12/05/2023 646579458 REKHABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 SAWER MP-23-002-068-002/224
(BADARKHA) 		1723002000NRG24220420230000375 22/04/2023 Radha bai 1723002WL000097 Radha bai 00048 BKID0008818 1326 1326 Processed 12/05/2023 646579458 Radhabai BANK OF INDIA(508505)
7 SAWER MP-23-002-069-001/53-A
(KHAJURIYA) 		1723002000NRG24220420230000382 22/04/2023 Mahesh 1723002WL000101 Mahesh 00048 BKID0008818 1326 1326 Processed 12/05/2023 646579458 Mahesh BANK OF INDIA(508505)
SubTotal 5304 5304
8 SAWER MP-23-002-046-002/553
(BAGHANA) 		1723002000NRG24220420230000352 22/04/2023 banshilal 1723002WL000080 banshilal 00048 BKID0008827 1326 1326 Processed 12/05/2023 646579458 banshilal BANK OF INDIA(508505)
9 SAWER MP-23-002-046-002/657
(BAGHANA) 		1723002000NRG24220420230000353 22/04/2023 kamla bal wo lakshminarayan 1723002WL000080 kamla bal wo lakshminarayan 00048 BKID0008827 1326 1326 Processed 12/05/2023 646579458 kamlabalwolakshminarayan BANK OF INDIA(508505)
10 SAWER MP-23-002-050-001/195
(MATA BARODI) 		1723002050NRG24220420230000322 22/04/2023 bahadhur 1723002050WL000070 bahadhur 00048 BKID0008827 1326 1326 Processed 12/05/2023 646579458 bahadhur INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
11 SAWER MP-23-002-050-001/273
(MATA BARODI) 		1723002050NRG24220420230000325 22/04/2023 subash 1723002050WL000070 subash 00048 BKID0008827 1326 1326 Processed 12/05/2023 646579458 subash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
12 SAWER MP-23-002-050-001/274
(MATA BARODI) 		1723002050NRG24220420230000327 22/04/2023 lakhansingh 1723002050WL000070 lakhansingh 00048 BKID0008827 1326 1326 Processed 12/05/2023 646579458 lakhansingh UCO BANK(607066)
13 SAWER MP-23-002-066-003/1044
(PALIYA) 		1723002000NRG24220420230000371 22/04/2023 Dharmendra 1723002WL000095 Dharmendra 00048 BKID0008827 1326 1326 Processed 12/05/2023 646579458 Dharmendra BANK OF INDIA(508505)
14 SAWER MP-23-002-066-003/1050
(PALIYA) 		1723002000NRG24220420230000372 22/04/2023 Rajesh 1723002WL000095 Rajesh 00048 BKID0008827 1326 1326 Processed 12/05/2023 646579458 Rajesh BANK OF INDIA(508505)
15 SAWER MP-23-002-066-004/848-A
(PALIYA) 		1723002000NRG24220420230000373 22/04/2023 nasharu 1723002WL000095 nasharu 00048 BKID0008827 1326 1326 Processed 12/05/2023 646579458 nasharu BANK OF INDIA(508505)
SubTotal 10608 10608
16 SAWER MP-23-002-078-002/34
(BALGHARA) 		1723002000NRG24220420230000379 22/04/2023 Sajjan bai 1723002WL000098 Sajjan bai 00048 BKID0008840 1326 1326 Processed 12/05/2023 646579458 Sajjanbai INDIAN BANK(607105)
SubTotal 1326 1326
17 SAWER MP-23-002-071-001/1336
(BHANGYA) 		1723002000NRG24220420230000380 22/04/2023 Bhagirath 1723002WL000099 Bhagirath 00048 BKID0008841 1326 1326 Processed 12/05/2023 646579458 Bhagirath BANK OF INDIA(508505)
SubTotal 1326 1326
18 SAWER MP-23-002-078-002/198
(BALGHARA) 		1723002000NRG24220420230000378 22/04/2023 SHYAMLAL SO JAGGANNATH 1723002WL000098 SHYAMLAL SO JAGGANNATH 00048 BKID0008866 1326 1326 Processed 12/05/2023 646579458 SHYAMLALSOJAGGANNATH BANK OF INDIA(508505)
SubTotal 1326 1326
19 SAWER MP-23-002-048-002/154
(JAMBURDI SARVAR) 		1723002000NRG24220420230000362 22/04/2023 arjun singh 1723002WL000088 arjun singh 00078 CNRB0005681 1326 1326 Processed 13/05/2023 646579458 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
20 SAWER MP-23-002-051-002/414
(RINGNODIYA) 		1723002000NRG24220420230000361 22/04/2023 Prem bai 1723002WL000087 Prem bai 00089 CBIN0281504 1326 1326 Processed 12/05/2023 646579458 Prembai BANK OF BARODA(606985)
21 SAWER MP-23-002-073-001/423-A
(DHANKHEDI) 		1723002000NRG24220420230000381 22/04/2023 sannu bai 1723002WL000100 sannu bai 00089 CBIN0281504 1326 1326 Processed 12/05/2023 646579458 sannubai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
22 SAWER MP-23-002-047-002/59
(JINDA KHEDA) 		1723002000NRG24220420230000355 22/04/2023 vikram 1723002WL000082 vikram 00176 IDIB000A549 1326 1326 Processed 12/05/2023 646579458 vikram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
23 SAWER MP-23-002-028-001/93
(KACHHALIYA) 		1723002000NRG24220420230000342 22/04/2023 vikram 1723002WL000073 vikram 00415 SBIN0003017 1326 1326 Processed 12/05/2023 646579458 vikram STATE BANK OF INDIA(508548)
24 SAWER MP-23-002-033-001/79-B
(DHATURIYA) 		1723002000NRG24220420230000345 22/04/2023 OMPRAKASH 1723002WL000076 OMPRAKASH 00415 SBIN0003017 1326 1326 Processed 12/05/2023 646579458 OMPRAKASH BANK OF BARODA(606985)
SubTotal 2652 2652
25 SAWER MP-23-002-054-002/385
(LASUDIYA PARMAR) 		1723002000NRG24220420230000366 22/04/2023 PRAMANAND PANCHAL 1723002WL000090 PRAMANAND PANCHAL 00468 UBIN0539155 1326 1326 Processed 12/05/2023 646579458 PRAMANANDPANCHAL UNION BANK OF INDIA(508500)
26 SAWER MP-23-002-055-001/1186
(DAKACHYA) 		1723002000NRG24220420230000363 22/04/2023 Hariom 1723002WL000089 Hariom 00468 UBIN0539155 1326 1326 Processed 12/05/2023 646579458 Hariom UNION BANK OF INDIA(508500)
27 SAWER MP-23-002-056-001/13
(PALASIYA) 		1723002000NRG24220420230000368 22/04/2023 Narmadabai 1723002WL000092 Narmadabai 00468 UBIN0539155 1326 1326 Processed 12/05/2023 646579458 Narmadabai UNION BANK OF INDIA(508500)
SubTotal 3978 3978
28 SAWER MP-23-002-074-002/42
(VYASKHEDI) 		1723002000NRG24220420230000383 22/04/2023 shyamu 1723002WL000102 shyamu 00468 UBIN0569801 1326 1326 Processed 12/05/2023 646579458 shyamu BANK OF INDIA(508505)
SubTotal 1326 1326
29 SAWER MP-23-002-041-001/918
(BARLAI JAGIR) 		1723002000NRG24220420230000349 22/04/2023 sitabai 1723002WL000078 sitabai 00697 BKID0MG0431 1105 1105 Processed 12/05/2023 646579458 sitabai NARMADA JHABUA GRAMIN BANK(508515)
30 SAWER MP-23-002-041-001/941
(BARLAI JAGIR) 		1723002000NRG24220420230000350 22/04/2023 babulal 1723002WL000078 babulal 00697 BKID0MG0431 1105 1105 Processed 12/05/2023 646579458 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
31 SAWER MP-23-002-041-001/675
(BARLAI JAGIR) 		1723002000NRG24220420230000348 22/04/2023 Mohanlal 1723002WL000078 Mohanlal 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646579458 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_220423APB_FTO_15155 Bank of India BKID0008815 MANGLIA 3978
2 SAWER MP1723002_220423APB_FTO_15155 Bank of India BKID0008818 HATOD 5304
3 SAWER MP1723002_220423APB_FTO_15155 Bank of India BKID0008827 PALIA 10608
4 SAWER MP1723002_220423APB_FTO_15155 Bank of India BKID0008840 SANWER 1326
5 SAWER MP1723002_220423APB_FTO_15155 Bank of India BKID0008841 SUKHALIA 1326
6 SAWER MP1723002_220423APB_FTO_15155 Bank of India BKID0008866 NAGPUR VILLAGE 1326
7 SAWER MP1723002_220423APB_FTO_15155 Canara Bank CNRB0005681 Hatod 1326
8 SAWER MP1723002_220423APB_FTO_15155 Central Bank Of India CBIN0281504 DHARAMPURI 2652
9 SAWER MP1723002_220423APB_FTO_15155 Indian Bank IDIB000A549 AJNOD 1326
10 SAWER MP1723002_220423APB_FTO_15155 State Bank of India SBIN0003017 ADB SANWER 2652
11 SAWER MP1723002_220423APB_FTO_15155 Union Bank of India UBIN0539155 DAKACHA 3978
12 SAWER MP1723002_220423APB_FTO_15155 Union Bank of India UBIN0569801 KUDWALI BUZURG 1326
13 SAWER MP1723002_220423APB_FTO_15155 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 2210
14 SAWER MP1723002_220423APB_FTO_15155 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 1326

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