Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:31:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_050523FTO_30437
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-23-002-023-002/467
(HATUNIYA) 		1723002000NRG24050520230002061 05/05/2023 kaushalya bai 1723002WL000482 kaushalya bai 00048 BKID0008822 1547 1547 Processed 15/05/2023 688776396 kaushalyabai (000000)
SubTotal 1547 1547
2 SAWER MP-23-002-076-001/724-A
(HARIYAKHEDI) 		1723002000NRG24050520230001952 05/05/2023 SANTOSH 1723002WL000476 SANTOSH 00048 BKID0008840 1547 1547 Processed 15/05/2023 688776396 SANTOSH (000000)
3 SAWER MP-23-002-076-002/226
(HARIYAKHEDI) 		1723002000NRG24050520230001981 05/05/2023 RAVI 1723002WL000476 RAVI 00048 BKID0008840 1547 1547 Processed 15/05/2023 688776396 RAVI (000000)
4 SAWER MP-23-002-076-002/239
(HARIYAKHEDI) 		1723002000NRG24050520230001985 05/05/2023 manish 1723002WL000476 manish 00048 BKID0008840 1547 1547 Processed 15/05/2023 688776396 manish (000000)
5 SAWER MP-23-002-076-002/323
(HARIYAKHEDI) 		1723002000NRG24050520230002004 05/05/2023 MAHESH 1723002WL000476 MAHESH 00048 BKID0008840 1547 1547 Processed 15/05/2023 688776396 MAHESH (000000)
SubTotal 6188 6188
6 SAWER MP-23-002-076-002/384
(HARIYAKHEDI) 		1723002000NRG24050520230002012 05/05/2023 MITHLESH KAMAL SINGH 1723002WL000476 MITHLESH KAMAL SINGH 00048 BKID0008866 1547 1547 Processed 15/05/2023 688776396 MITHLESHKAMALSINGH (000000)
7 SAWER MP-23-002-076-002/384-A
(HARIYAKHEDI) 		1723002000NRG24050520230002014 05/05/2023 KAMAL SINGH MANGILAL CHOUDHARY 1723002WL000476 KAMAL SINGH MANGILAL CHOUDHARY 00048 BKID0008866 1547 1547 Processed 15/05/2023 688776396 KAMALSINGHMANGILALCHOUDHARY (000000)
8 SAWER MP-23-002-076-002/384-A
(HARIYAKHEDI) 		1723002000NRG24050520230002013 05/05/2023 KAMALSINGH MANGILAL CHOUDHARY 1723002WL000476 KAMALSINGH MANGILAL CHOUDHARY 00048 BKID0008866 1547 1547 Processed 15/05/2023 688776396 KAMALSINGHMANGILALCHOUDHARY (000000)
SubTotal 4641 4641
9 SAWER MP-23-002-036-001/310
(BRAMHAN PIPLIYA) 		1723002000NRG24050520230002021 05/05/2023 RAMDEV 1723002WL000479 RAMDEV 00089 CBIN0281504 1326 1326 Processed 15/05/2023 688776396 RAMDEV (000000)
SubTotal 1326 1326
10 SAWER MP-23-002-029-001/110-B
(KHATEDIYA BADJAT) 		1723002000NRG24050520230002024 05/05/2023 Riyaj 1723002WL000481 Riyaj 00176 IDIB000A549 1326 1326 Processed 15/05/2023 688776396 Riyaj (000000)
11 SAWER MP-23-002-076-001/324
(HARIYAKHEDI) 		1723002000NRG24050520230001951 05/05/2023 Kamaldas 1723002WL000476 Kamaldas 00176 IDIB000A549 1547 1547 Processed 15/05/2023 688776396 Kamaldas (000000)
12 SAWER MP-23-002-076-001/730-B
(HARIYAKHEDI) 		1723002000NRG24050520230001958 05/05/2023 babita 1723002WL000476 babita 00176 IDIB000A549 1547 1547 Processed 15/05/2023 688776396 babita (000000)
13 SAWER MP-23-002-076-001/731-A
(HARIYAKHEDI) 		1723002000NRG24050520230001959 05/05/2023 RANI BAI DHARVIYA 1723002WL000476 RANI BAI DHARVIYA 00176 IDIB000A549 847 847 Processed 15/05/2023 688776396 RANIBAIDHARVIYA (000000)
14 SAWER MP-23-002-076-002/121-B
(HARIYAKHEDI) 		1723002000NRG24050520230001967 05/05/2023 Manish 1723002WL000476 Manish 00176 IDIB000A549 847 847 Processed 15/05/2023 688776396 Manish (000000)
15 SAWER MP-23-002-076-002/121-B
(HARIYAKHEDI) 		1723002000NRG24050520230001966 05/05/2023 satynarayen 1723002WL000476 satynarayen 00176 IDIB000A549 847 847 Processed 15/05/2023 688776396 satynarayen (000000)
16 SAWER MP-23-002-076-002/121-D
(HARIYAKHEDI) 		1723002000NRG24050520230001971 05/05/2023 jagdiesh 1723002WL000476 jagdiesh 00176 IDIB000A549 1547 1547 Processed 15/05/2023 688776396 jagdiesh (000000)
17 SAWER MP-23-002-076-002/254
(HARIYAKHEDI) 		1723002000NRG24050520230001988 05/05/2023 bablu 1723002WL000476 bablu 00176 IDIB000A549 1547 1547 Processed 15/05/2023 688776396 bablu (000000)
18 SAWER MP-23-002-076-002/322
(HARIYAKHEDI) 		1723002000NRG24050520230001999 05/05/2023 Kamal 1723002WL000476 Kamal 00176 IDIB000A549 1547 1547 Processed 15/05/2023 688776396 Kamal (000000)
19 SAWER MP-23-002-076-002/322
(HARIYAKHEDI) 		1723002000NRG24050520230002000 05/05/2023 SUNER SINGH 1723002WL000476 SUNER SINGH 00176 IDIB000A549 1547 1547 Processed 15/05/2023 688776396 SUNERSINGH (000000)
20 SAWER MP-23-002-076-002/322
(HARIYAKHEDI) 		1723002000NRG24050520230001998 05/05/2023 VISHNU MANGILAL 1723002WL000476 VISHNU MANGILAL 00176 IDIB000A549 1547 1547 Processed 15/05/2023 688776396 VISHNUMANGILAL (000000)
21 SAWER MP-23-002-076-002/323
(HARIYAKHEDI) 		1723002000NRG24050520230002002 05/05/2023 Rekha Bai 1723002WL000476 Rekha Bai 00176 IDIB000A549 1547 1547 Processed 15/05/2023 688776396 RekhaBai (000000)
SubTotal 16243 16243
22 SAWER MP-23-002-076-002/386
(HARIYAKHEDI) 		1723002000NRG24050520230002015 05/05/2023 ANKIT CHOUDHARI 1723002WL000476 ANKIT CHOUDHARI 00354 PUNB0650600 1547 1547 Processed 15/05/2023 688776396 ANKITCHOUDHARI (000000)
23 SAWER MP-23-002-076-002/388
(HARIYAKHEDI) 		1723002000NRG24050520230002017 05/05/2023 KULDEEP CHOUDHARY 1723002WL000476 KULDEEP CHOUDHARY 00354 PUNB0650600 1547 1547 Processed 15/05/2023 688776396 KULDEEPCHOUDHARY (000000)
24 SAWER MP-23-002-076-002/388
(HARIYAKHEDI) 		1723002000NRG24050520230002016 05/05/2023 KULDEEP CHUDHARY 1723002WL000476 KULDEEP CHUDHARY 00354 PUNB0650600 1547 1547 Processed 15/05/2023 688776396 KULDEEPCHUDHARY (000000)
SubTotal 4641 4641
25 SAWER MP-23-002-019-003/357
(KAJALANA) 		1723002000NRG24050520230002076 05/05/2023 mannubai 1723002WL000484 mannubai 00415 SBIN0000490 1105 1105 Processed 15/05/2023 688776396 mannubai (000000)
SubTotal 1105 1105
26 SAWER MP-23-002-011-003/384
(KAYASTH KHEDI) 		1723002000NRG24050520230002078 05/05/2023 LEELA 1723002WL000486 LEELA 00415 SBIN0003017 1326 1326 Processed 15/05/2023 688776396 LEELA (000000)
SubTotal 1326 1326
27 SAWER MP-23-002-023-002/14
(HATUNIYA) 		1723002000NRG24050520230002046 05/05/2023 rajpal 1723002WL000482 rajpal 00415 SBIN0003864 1547 1547 Processed 15/05/2023 688776396 rajpal (000000)
SubTotal 1547 1547
28 SAWER MP-23-002-023-002/466
(HATUNIYA) 		1723002000NRG24050520230002056 05/05/2023 dhannalal 1723002WL000482 dhannalal 00415 SBIN0030026 1547 1547 Processed 15/05/2023 688776396 dhannalal (000000)
29 SAWER MP-23-002-076-002/310
(HARIYAKHEDI) 		1723002000NRG24050520230001995 05/05/2023 Kalu 1723002WL000476 Kalu 00415 SBIN0030026 1547 1547 Processed 15/05/2023 688776396 Kalu (000000)
SubTotal 3094 3094
30 SAWER MP-23-002-023-002/12
(HATUNIYA) 		1723002000NRG24050520230002038 05/05/2023 Biram Singh 1723002WL000482 Biram Singh 00415 SBIN0030486 1547 1547 Processed 15/05/2023 688776396 BiramSingh (000000)
31 SAWER MP-23-002-023-002/12
(HATUNIYA) 		1723002000NRG24050520230002037 05/05/2023 Biram Singh 1723002WL000482 Biram Singh 00415 SBIN0030486 1547 1547 Processed 15/05/2023 688776396 BiramSingh (000000)
32 SAWER MP-23-002-023-002/12
(HATUNIYA) 		1723002000NRG24050520230002036 05/05/2023 Biram Singh 1723002WL000482 Biram Singh 00415 SBIN0030486 1547 1547 Processed 15/05/2023 688776396 BiramSingh (000000)
33 SAWER MP-23-002-023-002/12
(HATUNIYA) 		1723002000NRG24050520230002035 05/05/2023 Biram singh 1723002WL000482 Biram singh 00415 SBIN0030486 1547 1547 Processed 15/05/2023 688776396 Biramsingh (000000)
34 SAWER MP-23-002-023-002/13
(HATUNIYA) 		1723002000NRG24050520230002045 05/05/2023 kailash ramlal 1723002WL000482 kailash ramlal 00415 SBIN0030486 1547 1547 Processed 15/05/2023 688776396 kailashramlal (000000)
35 SAWER MP-23-002-023-002/13
(HATUNIYA) 		1723002000NRG24050520230002043 05/05/2023 kailash ramlal 1723002WL000482 kailash ramlal 00415 SBIN0030486 1547 1547 Processed 15/05/2023 688776396 kailashramlal (000000)
36 SAWER MP-23-002-023-002/13
(HATUNIYA) 		1723002000NRG24050520230002041 05/05/2023 kailash ramlal 1723002WL000482 kailash ramlal 00415 SBIN0030486 1547 1547 Processed 15/05/2023 688776396 kailashramlal (000000)
SubTotal 10829 10829
37 SAWER MP-23-002-023-001/41
(HATUNIYA) 		1723002000NRG24050520230002025 05/05/2023 mukesh kanhyalal jadav 1723002WL000482 mukesh kanhyalal jadav 00697 BKID0MG0431 1326 1326 Processed 15/05/2023 688776396 mukeshkanhyalaljadav (000000)
38 SAWER MP-23-002-023-001/7
(HATUNIYA) 		1723002000NRG24050520230002028 05/05/2023 jetendra 1723002WL000482 jetendra 00697 BKID0MG0431 1326 1326 Processed 15/05/2023 688776396 jetendra (000000)
SubTotal 2652 2652
39 SAWER MP-23-002-023-002/442
(HATUNIYA) 		1723002000NRG24050520230002055 05/05/2023 madan 1723002WL000482 madan 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688776396 madan (000000)
40 SAWER MP-23-002-023-002/442
(HATUNIYA) 		1723002000NRG24050520230002053 05/05/2023 madan 1723002WL000482 madan 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688776396 madan (000000)
41 SAWER MP-23-002-023-002/470
(HATUNIYA) 		1723002000NRG24050520230002064 05/05/2023 lalkanwar 1723002WL000482 lalkanwar 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688776396 lalkanwar (000000)
SubTotal 4641 4641
Total 59780 59780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_050523FTO_30437 Bank of India BKID0008822 KSHIPRA 1547
2 SAWER MP1723002_050523FTO_30437 Bank of India BKID0008840 SANWER 6188
3 SAWER MP1723002_050523FTO_30437 Bank of India BKID0008866 NAGPUR VILLAGE 4641
4 SAWER MP1723002_050523FTO_30437 Central Bank Of India CBIN0281504 DHARAMPURI 1326
5 SAWER MP1723002_050523FTO_30437 Indian Bank IDIB000A549 AJNOD 16243
6 SAWER MP1723002_050523FTO_30437 Punjab National Bank PUNB0650600 JAKHYA INDORE 4641
7 SAWER MP1723002_050523FTO_30437 State Bank of India SBIN0000490 TIKAMGARH 1105
8 SAWER MP1723002_050523FTO_30437 State Bank of India SBIN0003017 ADB SANWER 1326
9 SAWER MP1723002_050523FTO_30437 State Bank of India SBIN0003864 DEWAS 1547
10 SAWER MP1723002_050523FTO_30437 State Bank of India SBIN0030026 SANWER 3094
11 SAWER MP1723002_050523FTO_30437 State Bank of India SBIN0030486 MANGLIYA 10829
12 SAWER MP1723002_050523FTO_30437 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 2652
13 SAWER MP1723002_050523FTO_30437 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 1547
14 SAWER MP1723002_050523FTO_30437 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 3094

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