Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:06:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_020723FTO_143170
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-23-002-065-001/895
(ALWASA) 		1723002000NRG24020720230038365 02/07/2023 Saiyad 1723002WL004015 Saiyad 00045 BARB0BAROLI 221 221 Processed 11/07/2023 799667369 Saiyad (000000)
SubTotal 221 221
2 SAWER MP-23-002-042-001/192
(TODI) 		1723002000NRG24020720230038126 02/07/2023 dharmendra 1723002WL004005 dharmendra 00048 BKID0008815 221 221 Processed 11/07/2023 799667369 dharmendra (000000)
3 SAWER MP-23-002-042-001/337
(TODI) 		1723002000NRG24020720230038130 02/07/2023 arun 1723002WL004005 arun 00048 BKID0008815 1326 1326 Processed 11/07/2023 799667369 arun (000000)
4 SAWER MP-23-002-042-001/630
(TODI) 		1723002000NRG24020720230038132 02/07/2023 PRAKASH 1723002WL004005 PRAKASH 00048 BKID0008815 442 442 Processed 11/07/2023 799667369 PRAKASH (000000)
SubTotal 1989 1989
5 SAWER MP-23-002-026-001/34-c
(TAKUN) 		1723002000NRG24020720230038113 02/07/2023 dinesh 1723002WL004003 dinesh 00048 BKID0008827 1105 1105 Processed 11/07/2023 799667369 dinesh (000000)
6 SAWER MP-23-002-050-001/139
(MATA BARODI) 		1723002000NRG24020720230038235 02/07/2023 HUKUM CHAND 1723002WL004010 HUKUM CHAND 00048 BKID0008827 1547 1547 Processed 11/07/2023 799667369 HUKUMCHAND (000000)
7 SAWER MP-23-002-050-001/179
(MATA BARODI) 		1723002000NRG24020720230038245 02/07/2023 anita 1723002WL004010 anita 00048 BKID0008827 1547 1547 Processed 11/07/2023 799667369 anita (000000)
8 SAWER MP-23-002-050-001/179
(MATA BARODI) 		1723002000NRG24020720230038243 02/07/2023 rekha bai 1723002WL004010 rekha bai 00048 BKID0008827 1547 1547 Processed 11/07/2023 799667369 rekhabai (000000)
9 SAWER MP-23-002-050-001/201
(MATA BARODI) 		1723002000NRG24020720230038257 02/07/2023 narendra 1723002WL004010 narendra 00048 BKID0008827 1547 1547 Processed 11/07/2023 799667369 narendra (000000)
10 SAWER MP-23-002-050-001/201
(MATA BARODI) 		1723002000NRG24020720230038256 02/07/2023 Shivnarayen 1723002WL004010 Shivnarayen 00048 BKID0008827 1547 1547 Processed 11/07/2023 799667369 Shivnarayen (000000)
11 SAWER MP-23-002-050-001/205
(MATA BARODI) 		1723002000NRG24020720230038259 02/07/2023 samandar 1723002WL004010 samandar 00048 BKID0008827 1547 1547 Processed 11/07/2023 799667369 samandar (000000)
12 SAWER MP-23-002-050-001/210
(MATA BARODI) 		1723002000NRG24020720230038264 02/07/2023 radha bai 1723002WL004010 radha bai 00048 BKID0008827 1547 1547 Processed 11/07/2023 799667369 radhabai (000000)
13 SAWER MP-23-002-050-001/232
(MATA BARODI) 		1723002000NRG24020720230038271 02/07/2023 bantee 1723002WL004010 bantee 00048 BKID0008827 1547 1547 Processed 11/07/2023 799667369 bantee (000000)
14 SAWER MP-23-002-050-001/232
(MATA BARODI) 		1723002000NRG24020720230038270 02/07/2023 radha bai 1723002WL004010 radha bai 00048 BKID0008827 1547 1547 Processed 11/07/2023 799667369 radhabai (000000)
SubTotal 15028 15028
15 SAWER MP-23-002-003-004/121
(BADODIYA KHAN) 		1723002000NRG24020720230038074 02/07/2023 Karan Babulal 1723002WL003999 Karan Babulal 00048 BKID0008840 1105 1105 Processed 11/07/2023 799667369 KaranBabulal (000000)
16 SAWER MP-23-002-004-001/269
(HINDOLIYA) 		1723002000NRG24020720230038086 02/07/2023 MAKHAN SINGH 1723002WL004000 MAKHAN SINGH 00048 BKID0008840 442 442 Processed 11/07/2023 799667369 MAKHANSINGH (000000)
17 SAWER MP-23-002-005-001/299
(BALRIYA) 		1723002000NRG24020720230037923 02/07/2023 RAJESH ANJANA 1723002WL003996 RAJESH ANJANA 00048 BKID0008840 1326 1326 Processed 11/07/2023 799667369 RAJESHANJANA (000000)
18 SAWER MP-23-002-005-002/464
(BALRIYA) 		1723002000NRG24020720230037967 02/07/2023 VINOD 1723002WL003996 VINOD 00048 BKID0008840 1326 1326 Processed 11/07/2023 799667369 VINOD (000000)
19 SAWER MP-23-002-005-002/567
(BALRIYA) 		1723002000NRG24020720230037980 02/07/2023 Rajendrasingh 1723002WL003996 Rajendrasingh 00048 BKID0008840 1326 1326 Processed 11/07/2023 799667369 Rajendrasingh (000000)
20 SAWER MP-23-002-005-002/579
(BALRIYA) 		1723002000NRG24020720230037983 02/07/2023 MANISH 1723002WL003996 MANISH 00048 BKID0008840 1326 1326 Processed 11/07/2023 799667369 MANISH (000000)
21 SAWER MP-23-002-005-002/596
(BALRIYA) 		1723002000NRG24020720230037994 02/07/2023 RAHUL 1723002WL003996 RAHUL 00048 BKID0008840 1326 1326 Processed 11/07/2023 799667369 RAHUL (000000)
22 SAWER MP-23-002-005-002/607
(BALRIYA) 		1723002000NRG24020720230038008 02/07/2023 Abhishek Kumawat 1723002WL003996 Abhishek Kumawat 00048 BKID0008840 1326 1326 Processed 11/07/2023 799667369 AbhishekKumawat (000000)
23 SAWER MP-23-002-005-002/610
(BALRIYA) 		1723002000NRG24020720230038014 02/07/2023 Akhilesh 1723002WL003996 Akhilesh 00048 BKID0008840 1326 1326 Processed 11/07/2023 799667369 Akhilesh (000000)
24 SAWER MP-23-002-007-001/1357
(BUDHANIYA PANTH) 		1723002000NRG24020720230038185 02/07/2023 KANHAIYALAL 1723002WL004009 KANHAIYALAL 00048 BKID0008840 884 884 Processed 11/07/2023 799667369 KANHAIYALAL (000000)
25 SAWER MP-23-002-007-001/1358
(BUDHANIYA PANTH) 		1723002000NRG24020720230038186 02/07/2023 JAGDISH 1723002WL004009 JAGDISH 00048 BKID0008840 884 884 Processed 11/07/2023 799667369 JAGDISH (000000)
26 SAWER MP-23-002-011-003/170
(KAYASTH KHEDI) 		1723002000NRG24020720230038097 02/07/2023 dilip 1723002WL004001 dilip 00048 BKID0008840 1326 1326 Processed 11/07/2023 799667369 dilip (000000)
27 SAWER MP-23-002-078-001/122-B
(BALGHARA) 		1723002000NRG24020720230038640 02/07/2023 kanhyalal 1723002WL004042 kanhyalal 00048 BKID0008840 1326 1326 Processed 11/07/2023 799667369 kanhyalal (000000)
SubTotal 15249 15249
28 SAWER MP-23-002-026-002/64-A
(TAKUN) 		1723002000NRG24020720230038114 02/07/2023 vipin solanki 1723002WL004003 vipin solanki 00048 BKID0008866 1105 1105 Processed 11/07/2023 799667369 vipinsolanki (000000)
SubTotal 1105 1105
29 SAWER MP-23-002-003-004/126
(BADODIYA KHAN) 		1723002000NRG24020720230038075 02/07/2023 VISHNU 1723002WL003999 VISHNU 00048 BKID0009125 1105 1105 Processed 11/07/2023 799667369 VISHNU (000000)
SubTotal 1105 1105
30 SAWER MP-23-002-005-002/627
(BALRIYA) 		1723002000NRG24020720230038030 02/07/2023 RAVI 1723002WL003996 RAVI 00165 IBKL0001857 1326 1326 Processed 11/07/2023 799667369 RAVI (000000)
SubTotal 1326 1326
31 SAWER MP-23-002-031-001/1122
(PAL KANKRIYA) 		1723002000NRG24020720230038600 02/07/2023 Deepak 1723002WL004041 Deepak 00176 IDIB000A549 884 884 Processed 11/07/2023 799667369 Deepak (000000)
32 SAWER MP-23-002-031-001/1270
(PAL KANKRIYA) 		1723002000NRG24020720230038607 02/07/2023 bhanwar singh 1723002WL004041 bhanwar singh 00176 IDIB000A549 884 884 Processed 11/07/2023 799667369 bhanwarsingh (000000)
SubTotal 1768 1768
33 SAWER MP-23-002-003-003/261-A
(BADODIYA KHAN) 		1723002000NRG24020720230038072 02/07/2023 Banti 1723002WL003999 Banti 00415 SBIN0003017 1105 1105 Processed 11/07/2023 799667369 Banti (000000)
34 SAWER MP-23-002-003-003/261-A
(BADODIYA KHAN) 		1723002000NRG24020720230038071 02/07/2023 Banti 1723002WL003999 Banti 00415 SBIN0003017 1326 1326 Processed 11/07/2023 799667369 Banti (000000)
35 SAWER MP-23-002-003-004/82-B
(BADODIYA KHAN) 		1723002000NRG24020720230038078 02/07/2023 Avantabai 1723002WL003999 Avantabai 00415 SBIN0003017 663 663 Processed 11/07/2023 799667369 Avantabai (000000)
36 SAWER MP-23-002-005-002/350
(BALRIYA) 		1723002000NRG24020720230037953 02/07/2023 dulanath 1723002WL003996 dulanath 00415 SBIN0003017 1326 1326 Processed 11/07/2023 799667369 dulanath (000000)
37 SAWER MP-23-002-011-003/289
(KAYASTH KHEDI) 		1723002000NRG24020720230038102 02/07/2023 JIVAN BAI 1723002WL004002 JIVAN BAI 00415 SBIN0003017 1326 1326 Processed 11/07/2023 799667369 JIVANBAI (000000)
38 SAWER MP-23-002-011-003/429
(KAYASTH KHEDI) 		1723002000NRG24020720230038108 02/07/2023 MHOAN CHUNNILAL NAGDIYA 1723002WL004002 MHOAN CHUNNILAL NAGDIYA 00415 SBIN0003017 1326 1326 Processed 11/07/2023 799667369 MHOANCHUNNILALNAGDIYA (000000)
39 SAWER MP-23-002-016-002/78
(KALKHALA) 		1723002000NRG24020720230038063 02/07/2023 LAL SINGH 1723002WL003997 LAL SINGH 00415 SBIN0003017 884 884 Processed 11/07/2023 799667369 LALSINGH (000000)
SubTotal 7956 7956
40 SAWER MP-23-002-003-003/504
(BADODIYA KHAN) 		1723002000NRG24020720230038073 02/07/2023 Premsingh 1723002WL003999 Premsingh 00415 SBIN0030026 1105 1105 Processed 11/07/2023 799667369 Premsingh (000000)
41 SAWER MP-23-002-005-002/499
(BALRIYA) 		1723002000NRG24020720230037968 02/07/2023 rahul 1723002WL003996 rahul 00415 SBIN0030026 1326 1326 Processed 11/07/2023 799667369 rahul (000000)
42 SAWER MP-23-002-005-002/612
(BALRIYA) 		1723002000NRG24020720230038016 02/07/2023 DEEPAK RATHORE 1723002WL003996 DEEPAK RATHORE 00415 SBIN0030026 1326 1326 Processed 11/07/2023 799667369 DEEPAKRATHORE (000000)
43 SAWER MP-23-002-011-003/382
(KAYASTH KHEDI) 		1723002000NRG24020720230038103 02/07/2023 bherulal 1723002WL004002 bherulal 00415 SBIN0030026 1326 1326 Processed 11/07/2023 799667369 bherulal (000000)
SubTotal 5083 5083
44 SAWER MP-23-002-005-002/490
(BALRIYA) 		1723002000NRG24020720230038157 02/07/2023 SUSHILABAI 1723002WL004008 SUSHILABAI 00462 UCBA0000524 1326 1326 Processed 11/07/2023 799667369 SUSHILABAI (000000)
45 SAWER MP-23-002-007-001/1047
(BUDHANIYA PANTH) 		1723002000NRG24020720230038161 02/07/2023 aabid 1723002WL004009 aabid 00462 UCBA0000524 663 663 Processed 11/07/2023 799667369 aabid (000000)
46 SAWER MP-23-002-007-001/1135
(BUDHANIYA PANTH) 		1723002000NRG24020720230038172 02/07/2023 bharat 1723002WL004009 bharat 00462 UCBA0000524 884 884 Processed 11/07/2023 799667369 bharat (000000)
47 SAWER MP-23-002-007-001/1135
(BUDHANIYA PANTH) 		1723002000NRG24020720230038171 02/07/2023 bharat 1723002WL004009 bharat 00462 UCBA0000524 884 884 Processed 11/07/2023 799667369 bharat (000000)
48 SAWER MP-23-002-007-001/1355
(BUDHANIYA PANTH) 		1723002000NRG24020720230038184 02/07/2023 chanchal 1723002WL004009 chanchal 00462 UCBA0000524 884 884 Processed 11/07/2023 799667369 chanchal (000000)
49 SAWER MP-23-002-007-001/1360
(BUDHANIYA PANTH) 		1723002000NRG24020720230038191 02/07/2023 VIDHYA 1723002WL004009 VIDHYA 00462 UCBA0000524 884 884 Processed 11/07/2023 799667369 VIDHYA (000000)
50 SAWER MP-23-002-007-001/1403
(BUDHANIYA PANTH) 		1723002000NRG24020720230038212 02/07/2023 SHUBHAM 1723002WL004009 SHUBHAM 00462 UCBA0000524 884 884 Processed 11/07/2023 799667369 SHUBHAM (000000)
51 SAWER MP-23-002-007-001/1404
(BUDHANIYA PANTH) 		1723002000NRG24020720230038215 02/07/2023 JITENDRA 1723002WL004009 JITENDRA 00462 UCBA0000524 884 884 Processed 11/07/2023 799667369 JITENDRA (000000)
52 SAWER MP-23-002-007-001/230-B
(BUDHANIYA PANTH) 		1723002000NRG24020720230038221 02/07/2023 sarita 1723002WL004009 sarita 00462 UCBA0000524 884 884 Processed 11/07/2023 799667369 sarita (000000)
53 SAWER MP-23-002-007-001/234
(BUDHANIYA PANTH) 		1723002000NRG24020720230038225 02/07/2023 rajesh 1723002WL004009 rajesh 00462 UCBA0000524 884 884 Processed 11/07/2023 799667369 rajesh (000000)
54 SAWER MP-23-002-007-001/987
(BUDHANIYA PANTH) 		1723002000NRG24020720230038231 02/07/2023 Suresh 1723002WL004009 Suresh 00462 UCBA0000524 884 884 Processed 11/07/2023 799667369 Suresh (000000)
55 SAWER MP-23-002-016-002/519
(KALKHALA) 		1723002000NRG24020720230038058 02/07/2023 keval 1723002WL003997 keval 00462 UCBA0000524 884 884 Processed 11/07/2023 799667369 keval (000000)
56 SAWER MP-23-002-016-002/520
(KALKHALA) 		1723002000NRG24020720230038059 02/07/2023 sandeep 1723002WL003997 sandeep 00462 UCBA0000524 884 884 Processed 11/07/2023 799667369 sandeep (000000)
57 SAWER MP-23-002-016-002/528
(KALKHALA) 		1723002000NRG24020720230038061 02/07/2023 haidar 1723002WL003997 haidar 00462 UCBA0000524 884 884 Processed 11/07/2023 799667369 haidar (000000)
58 SAWER MP-23-002-016-002/528
(KALKHALA) 		1723002000NRG24020720230038060 02/07/2023 haidar 1723002WL003997 haidar 00462 UCBA0000524 884 884 Processed 11/07/2023 799667369 haidar (000000)
SubTotal 13481 13481
59 SAWER MP-23-002-067-001/421
(KANKRIYA BORDIYA) 		1723002000NRG24020720230038413 02/07/2023 VIKAS 1723002WL004019 VIKAS 00462 UCBA0002313 663 663 Processed 11/07/2023 799667369 VIKAS (000000)
SubTotal 663 663
60 SAWER MP-23-002-005-001/429
(BALRIYA) 		1723002000NRG24020720230037939 02/07/2023 BAHADURSINGH 1723002WL003996 BAHADURSINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799667369 BAHADURSINGH (000000)
61 SAWER MP-23-002-005-002/545
(BALRIYA) 		1723002000NRG24020720230037976 02/07/2023 Saroj Kumawat 1723002WL003996 Saroj Kumawat 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799667369 SarojKumawat (000000)
62 SAWER MP-23-002-005-002/590
(BALRIYA) 		1723002000NRG24020720230037985 02/07/2023 RAJESH GIR 1723002WL003996 RAJESH GIR 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799667369 RAJESHGIR (000000)
63 SAWER MP-23-002-005-002/591
(BALRIYA) 		1723002000NRG24020720230037987 02/07/2023 SANDEEP 1723002WL003996 SANDEEP 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799667369 SANDEEP (000000)
64 SAWER MP-23-002-005-002/597
(BALRIYA) 		1723002000NRG24020720230037996 02/07/2023 paras meena 1723002WL003996 paras meena 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799667369 parasmeena (000000)
65 SAWER MP-23-002-005-002/614
(BALRIYA) 		1723002000NRG24020720230038018 02/07/2023 ANOKHI 1723002WL003996 ANOKHI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799667369 ANOKHI (000000)
66 SAWER MP-23-002-031-001/1099
(PAL KANKRIYA) 		1723002000NRG24020720230038593 02/07/2023 radha bai 1723002WL004041 radha bai 00691 IPOS0000001 884 884 Processed 11/07/2023 799667369 radhabai (000000)
SubTotal 8840 8840
67 SAWER MP-23-002-040-002/574
(PIRKARADIYA) 		1723002000NRG24020720230038122 02/07/2023 Kedar 1723002WL004004 Kedar 00697 BKID0MG0431 884 884 Processed 11/07/2023 799667369 Kedar (000000)
SubTotal 884 884
Total 74698 74698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_020723FTO_143170 Bank of Baroda BARB0BAROLI Baroli 221
2 SAWER MP1723002_020723FTO_143170 Bank of India BKID0008815 MANGLIA 1989
3 SAWER MP1723002_020723FTO_143170 Bank of India BKID0008827 PALIA 15028
4 SAWER MP1723002_020723FTO_143170 Bank of India BKID0008840 SANWER 15249
5 SAWER MP1723002_020723FTO_143170 Bank of India BKID0008866 NAGPUR VILLAGE 1105
6 SAWER MP1723002_020723FTO_143170 Bank of India BKID0009125 PANTHPIPLAI 1105
7 SAWER MP1723002_020723FTO_143170 IDBI Bank IBKL0001857 SANWER BRANCH 1326
8 SAWER MP1723002_020723FTO_143170 Indian Bank IDIB000A549 AJNOD 1768
9 SAWER MP1723002_020723FTO_143170 State Bank of India SBIN0003017 ADB SANWER 7956
10 SAWER MP1723002_020723FTO_143170 State Bank of India SBIN0030026 SANWER 5083
11 SAWER MP1723002_020723FTO_143170 UCO Bank UCBA0000524 CHANDRAWATIGANJ 13481
12 SAWER MP1723002_020723FTO_143170 UCO Bank UCBA0002313 HATOD 663
13 SAWER MP1723002_020723FTO_143170 India Post Payments Bank IPOS0000001 Indore 8840
14 SAWER MP1723002_020723FTO_143170 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 884

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