Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:14:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_020523FTO_26765
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-23-002-019-002/300
(KAJALANA) 		1723002000NRG24020520230001527 02/05/2023 Anita bai 1723002WL000397 Anita bai 00045 BARB0SANWER 1547 1547 Processed 15/05/2023 690359514 Anitabai (000000)
SubTotal 1547 1547
2 SAWER MP-23-002-050-001/181
(MATA BARODI) 		1723002000NRG24020520230001536 02/05/2023 JIVAN 1723002WL000402 JIVAN 00048 BKID0008818 1547 1547 Processed 15/05/2023 690359514 JIVAN (000000)
SubTotal 1547 1547
3 SAWER MP-23-002-050-001/195
(MATA BARODI) 		1723002000NRG24020520230001537 02/05/2023 mani bai 1723002WL000402 mani bai 00048 BKID0008827 1547 1547 Processed 15/05/2023 690359514 manibai (000000)
4 SAWER MP-23-002-066-001/534
(PALIYA) 		1723002000NRG24020520230001546 02/05/2023 REVSINGH DASHRATH 1723002WL000406 REVSINGH DASHRATH 00048 BKID0008827 1547 1547 Processed 15/05/2023 690359514 REVSINGHDASHRATH (000000)
5 SAWER MP-23-002-066-001/534
(PALIYA) 		1723002000NRG24020520230001545 02/05/2023 REVSINGH DASHRATH 1723002WL000406 REVSINGH DASHRATH 00048 BKID0008827 1547 1547 Processed 15/05/2023 690359514 REVSINGHDASHRATH (000000)
6 SAWER MP-23-002-066-003/1072
(PALIYA) 		1723002000NRG24020520230001548 02/05/2023 Asha 1723002WL000406 Asha 00048 BKID0008827 1547 1547 Processed 15/05/2023 690359514 Asha (000000)
7 SAWER MP-23-002-066-004/546
(PALIYA) 		1723002000NRG24020520230001552 02/05/2023 KOUSHAL 1723002WL000406 KOUSHAL 00048 BKID0008827 1547 1547 Processed 15/05/2023 690359514 KOUSHAL (000000)
SubTotal 7735 7735
8 SAWER MP-23-002-076-001/724-A
(HARIYAKHEDI) 		1723002000NRG24020520230001580 02/05/2023 SANTOSH 1723002WL000412 SANTOSH 00048 BKID0008840 1547 1547 Processed 15/05/2023 690359514 SANTOSH (000000)
9 SAWER MP-23-002-076-002/226
(HARIYAKHEDI) 		1723002000NRG24020520230001605 02/05/2023 RAVI 1723002WL000412 RAVI 00048 BKID0008840 1547 1547 Processed 15/05/2023 690359514 RAVI (000000)
10 SAWER MP-23-002-076-002/239
(HARIYAKHEDI) 		1723002000NRG24020520230001609 02/05/2023 manish 1723002WL000412 manish 00048 BKID0008840 1547 1547 Processed 15/05/2023 690359514 manish (000000)
11 SAWER MP-23-002-076-002/323
(HARIYAKHEDI) 		1723002000NRG24020520230001629 02/05/2023 MAHESH 1723002WL000412 MAHESH 00048 BKID0008840 1547 1547 Processed 15/05/2023 690359514 MAHESH (000000)
SubTotal 6188 6188
12 SAWER MP-23-002-026-002/64-A
(TAKUN) 		1723002000NRG24020520230001558 02/05/2023 vipin solanki 1723002WL000408 vipin solanki 00048 BKID0008866 663 663 Processed 15/05/2023 690359514 vipinsolanki (000000)
13 SAWER MP-23-002-076-002/384
(HARIYAKHEDI) 		1723002000NRG24020520230001636 02/05/2023 MITHLESH KAMAL SINGH 1723002WL000412 MITHLESH KAMAL SINGH 00048 BKID0008866 1547 1547 Processed 15/05/2023 690359514 MITHLESHKAMALSINGH (000000)
14 SAWER MP-23-002-076-002/384-A
(HARIYAKHEDI) 		1723002000NRG24020520230001638 02/05/2023 KAMAL SINGH MANGILAL CHOUDHARY 1723002WL000412 KAMAL SINGH MANGILAL CHOUDHARY 00048 BKID0008866 1547 1547 Processed 15/05/2023 690359514 KAMALSINGHMANGILALCHOUDHARY (000000)
15 SAWER MP-23-002-076-002/384-A
(HARIYAKHEDI) 		1723002000NRG24020520230001637 02/05/2023 KAMALSINGH MANGILAL CHOUDHARY 1723002WL000412 KAMALSINGH MANGILAL CHOUDHARY 00048 BKID0008866 1547 1547 Processed 15/05/2023 690359514 KAMALSINGHMANGILALCHOUDHARY (000000)
SubTotal 5304 5304
16 SAWER MP-23-002-064-002/57
(MAGAR KHEDA) 		1723002000NRG24020520230001535 02/05/2023 Ganesh Singh Mewada 1723002WL000401 Ganesh Singh Mewada 00089 CBIN0281504 1547 1547 Processed 15/05/2023 690359514 GaneshSinghMewada (000000)
SubTotal 1547 1547
17 SAWER MP-23-002-031-001/1013
(PAL KANKRIYA) 		1723002000NRG24020520230001539 02/05/2023 KAMALABAI WO KALUJI 1723002WL000404 KAMALABAI WO KALUJI 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359514 KAMALABAIWOKALUJI (000000)
18 SAWER MP-23-002-031-001/1017
(PAL KANKRIYA) 		1723002000NRG24020520230001540 02/05/2023 Sodra bai wo Kaniram 1723002WL000404 Sodra bai wo Kaniram 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359514 SodrabaiwoKaniram (000000)
19 SAWER MP-23-002-076-001/324
(HARIYAKHEDI) 		1723002000NRG24020520230001579 02/05/2023 Kamaldas 1723002WL000412 Kamaldas 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359514 Kamaldas (000000)
20 SAWER MP-23-002-076-001/730-B
(HARIYAKHEDI) 		1723002000NRG24020520230001586 02/05/2023 babita 1723002WL000412 babita 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359514 babita (000000)
21 SAWER MP-23-002-076-001/731-A
(HARIYAKHEDI) 		1723002000NRG24020520230001587 02/05/2023 RANI BAI DHARVIYA 1723002WL000412 RANI BAI DHARVIYA 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359514 RANIBAIDHARVIYA (000000)
22 SAWER MP-23-002-076-002/121-B
(HARIYAKHEDI) 		1723002000NRG24020520230001595 02/05/2023 Manish 1723002WL000412 Manish 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359514 Manish (000000)
23 SAWER MP-23-002-076-002/121-B
(HARIYAKHEDI) 		1723002000NRG24020520230001594 02/05/2023 satynarayen 1723002WL000412 satynarayen 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359514 satynarayen (000000)
24 SAWER MP-23-002-076-002/121-D
(HARIYAKHEDI) 		1723002000NRG24020520230001599 02/05/2023 jagdiesh 1723002WL000412 jagdiesh 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359514 jagdiesh (000000)
25 SAWER MP-23-002-076-002/254
(HARIYAKHEDI) 		1723002000NRG24020520230001612 02/05/2023 bablu 1723002WL000412 bablu 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359514 bablu (000000)
26 SAWER MP-23-002-076-002/322
(HARIYAKHEDI) 		1723002000NRG24020520230001624 02/05/2023 Kamal 1723002WL000412 Kamal 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359514 Kamal (000000)
27 SAWER MP-23-002-076-002/322
(HARIYAKHEDI) 		1723002000NRG24020520230001625 02/05/2023 SUNER SINGH 1723002WL000412 SUNER SINGH 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359514 SUNERSINGH (000000)
28 SAWER MP-23-002-076-002/322
(HARIYAKHEDI) 		1723002000NRG24020520230001623 02/05/2023 VISHNU MANGILAL 1723002WL000412 VISHNU MANGILAL 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359514 VISHNUMANGILAL (000000)
29 SAWER MP-23-002-076-002/323
(HARIYAKHEDI) 		1723002000NRG24020520230001627 02/05/2023 Rekha Bai 1723002WL000412 Rekha Bai 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359514 RekhaBai (000000)
SubTotal 20111 20111
30 SAWER MP-23-002-076-002/386
(HARIYAKHEDI) 		1723002000NRG24020520230001639 02/05/2023 ANKIT CHOUDHARI 1723002WL000412 ANKIT CHOUDHARI 00354 PUNB0650600 1547 1547 Processed 15/05/2023 690359514 ANKITCHOUDHARI (000000)
31 SAWER MP-23-002-076-002/388
(HARIYAKHEDI) 		1723002000NRG24020520230001641 02/05/2023 KULDEEP CHOUDHARY 1723002WL000412 KULDEEP CHOUDHARY 00354 PUNB0650600 1547 1547 Processed 15/05/2023 690359514 KULDEEPCHOUDHARY (000000)
32 SAWER MP-23-002-076-002/388
(HARIYAKHEDI) 		1723002000NRG24020520230001640 02/05/2023 KULDEEP CHUDHARY 1723002WL000412 KULDEEP CHUDHARY 00354 PUNB0650600 1547 1547 Processed 15/05/2023 690359514 KULDEEPCHUDHARY (000000)
SubTotal 4641 4641
33 SAWER MP-23-002-076-002/310
(HARIYAKHEDI) 		1723002000NRG24020520230001620 02/05/2023 Kalu 1723002WL000412 Kalu 00415 SBIN0030026 1547 1547 Processed 15/05/2023 690359514 Kalu (000000)
34 SAWER MP-23-002-078-001/130
(BALGHARA) 		1723002000NRG24020520230001515 02/05/2023 SAJJAIN SINGH 1723002WL000392 SAJJAIN SINGH 00415 SBIN0030026 1547 1547 Processed 15/05/2023 690359514 SAJJAINSINGH (000000)
SubTotal 3094 3094
35 SAWER MP-23-002-037-001/46-B
(KADVA) 		1723002000NRG24020520230001684 02/05/2023 SANTOSH SO BRAJLAL CHOUHAN 1723002WL000420 SANTOSH SO BRAJLAL CHOUHAN 00415 SBIN0030486 1105 1105 Processed 15/05/2023 690359514 SANTOSHSOBRAJLALCHOUHAN (000000)
SubTotal 1105 1105
36 SAWER MP-23-002-054-002/387
(LASUDIYA PARMAR) 		1723002000NRG24020520230001534 02/05/2023 Bhur singh 1723002WL000400 Bhur singh 00468 UBIN0539155 1547 1547 Processed 15/05/2023 690359514 Bhursingh (000000)
37 SAWER MP-23-002-056-001/271
(PALASIYA) 		1723002000NRG24020520230001542 02/05/2023 reena bai 1723002WL000405 reena bai 00468 UBIN0539155 1547 1547 Processed 15/05/2023 690359514 reenabai (000000)
SubTotal 3094 3094
38 SAWER MP-23-002-077-001/4
(GULAWAT) 		1723002000NRG24020520230001526 02/05/2023 Shankutala bai 1723002WL000396 Shankutala bai 00697 BKID0MG0433 1547 1547 Processed 15/05/2023 690359514 Shankutalabai (000000)
SubTotal 1547 1547
Total 57460 57460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_020523FTO_26765 Bank of Baroda BARB0SANWER Sanwer 1547
2 SAWER MP1723002_020523FTO_26765 Bank of India BKID0008818 HATOD 1547
3 SAWER MP1723002_020523FTO_26765 Bank of India BKID0008827 PALIA 7735
4 SAWER MP1723002_020523FTO_26765 Bank of India BKID0008840 SANWER 6188
5 SAWER MP1723002_020523FTO_26765 Bank of India BKID0008866 NAGPUR VILLAGE 5304
6 SAWER MP1723002_020523FTO_26765 Central Bank Of India CBIN0281504 DHARAMPURI 1547
7 SAWER MP1723002_020523FTO_26765 Indian Bank IDIB000A549 AJNOD 20111
8 SAWER MP1723002_020523FTO_26765 Punjab National Bank PUNB0650600 JAKHYA INDORE 4641
9 SAWER MP1723002_020523FTO_26765 State Bank of India SBIN0030026 SANWER 3094
10 SAWER MP1723002_020523FTO_26765 State Bank of India SBIN0030486 MANGLIYA 1105
11 SAWER MP1723002_020523FTO_26765 Union Bank of India UBIN0539155 DAKACHA 3094
12 SAWER MP1723002_020523FTO_26765 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 1547

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