Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:00:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_030923FTO_247483
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-23-002-034-001/264
(KATAKYA) 		1723002000NRG24030920230079834 03/09/2023 ajabsingh 1723002WL008471 ajabsingh 00045 BARB0BAROLI 1326 1326 Processed 07/09/2023 067153871 ajabsingh (000000)
SubTotal 1326 1326
2 SAWER MP-23-002-013-001/163
(JAMODI) 		1723002000NRG24020920230079470 03/09/2023 Ramprasad 1723002WL008443 Ramprasad 00045 BARB0SANWER 1326 1326 Processed 07/09/2023 067153871 Ramprasad (000000)
SubTotal 1326 1326
3 SAWER MP-23-002-042-001/630
(TODI) 		1723002000NRG24030920230079921 03/09/2023 PRAKASH 1723002WL008482 PRAKASH 00048 BKID0008815 884 884 Processed 07/09/2023 067153871 PRAKASH (000000)
4 SAWER MP-23-002-053-002/109-B
(RAMPIPLIYA) 		1723002000NRG24030920230079953 03/09/2023 RAMKISHAN 1723002WL008489 RAMKISHAN 00048 BKID0008815 1326 1326 Processed 07/09/2023 067153871 RAMKISHAN (000000)
5 SAWER MP-23-002-053-002/572
(RAMPIPLIYA) 		1723002000NRG24030920230079965 03/09/2023 jamna 1723002WL008489 jamna 00048 BKID0008815 1326 1326 Processed 07/09/2023 067153871 jamna (000000)
6 SAWER MP-23-002-053-002/738
(RAMPIPLIYA) 		1723002000NRG24030920230079975 03/09/2023 komal 1723002WL008489 komal 00048 BKID0008815 1326 1326 Processed 07/09/2023 067153871 komal (000000)
7 SAWER MP-23-002-053-002/739
(RAMPIPLIYA) 		1723002000NRG24030920230079976 03/09/2023 lakhan 1723002WL008489 lakhan 00048 BKID0008815 1326 1326 Processed 07/09/2023 067153871 lakhan (000000)
8 SAWER MP-23-002-059-001/134-C
(KADWALI KHURD) 		1723002000NRG24030920230080019 03/09/2023 Manohar 1723002WL008494 Manohar 00048 BKID0008815 1326 1326 Processed 07/09/2023 067153871 Manohar (000000)
9 SAWER MP-23-002-060-001/181-C
(KADWALI BUJURG) 		1723002000NRG24030920230080027 03/09/2023 Kireshna 1723002WL008495 Kireshna 00048 BKID0008815 1326 1326 Processed 07/09/2023 067153871 Kireshna (000000)
SubTotal 8840 8840
10 SAWER MP-23-002-045-001/4
(MURADPURA) 		1723002000NRG24020920230079512 03/09/2023 Hemu Bai 1723002WL008446 Hemu Bai 00048 BKID0008827 1326 1326 Processed 07/09/2023 067153871 HemuBai (000000)
SubTotal 1326 1326
11 SAWER MP-23-002-007-001/1357
(BUDHANIYA PANTH) 		1723002000NRG24030920230079620 03/09/2023 KANHAIYALAL 1723002WL008453 KANHAIYALAL 00048 BKID0008840 1326 1326 Processed 07/09/2023 067153871 KANHAIYALAL (000000)
12 SAWER MP-23-002-007-001/1358
(BUDHANIYA PANTH) 		1723002000NRG24030920230079621 03/09/2023 JAGDISH 1723002WL008453 JAGDISH 00048 BKID0008840 1326 1326 Processed 07/09/2023 067153871 JAGDISH (000000)
13 SAWER MP-23-002-010-003/166
(PACHOLA) 		1723002000NRG24030920230079663 03/09/2023 Balu singh 1723002WL008456 Balu singh 00048 BKID0008840 663 663 Processed 07/09/2023 067153871 Balusingh (000000)
14 SAWER MP-23-002-011-001/206
(KAYASTH KHEDI) 		1723002000NRG24030920230080083 03/09/2023 Ramsingh 1723002WL008503 Ramsingh 00048 BKID0008840 1326 1326 Processed 07/09/2023 067153871 Ramsingh (000000)
15 SAWER MP-23-002-011-001/49
(KAYASTH KHEDI) 		1723002011NRG24010920230079038 03/09/2023 LEELADHAR PANWAR 1723002011WL008383 LEELADHAR PANWAR 00048 BKID0008840 1326 1326 Processed 07/09/2023 067153871 LEELADHARPANWAR (000000)
16 SAWER MP-23-002-011-002/252
(KAYASTH KHEDI) 		1723002011NRG24010920230079040 03/09/2023 KAILASH PEERAJI GEHLOT 1723002011WL008383 KAILASH PEERAJI GEHLOT 00048 BKID0008840 1326 1326 Processed 07/09/2023 067153871 KAILASHPEERAJIGEHLOT (000000)
17 SAWER MP-23-002-028-001/43
(KACHHALIYA) 		1723002000NRG24030920230079788 03/09/2023 Ramprasad 1723002WL008468 Ramprasad 00048 BKID0008840 1326 1326 Processed 07/09/2023 067153871 Ramprasad (000000)
SubTotal 8619 8619
18 SAWER MP-23-002-026-002/93-C
(TAKUN) 		1723002000NRG24020920230079525 03/09/2023 lakshmi bai 1723002WL008447 lakshmi bai 00048 BKID0008866 1326 1326 Processed 07/09/2023 067153871 lakshmibai (000000)
SubTotal 1326 1326
19 SAWER MP-23-002-030-001/231
(PIPLIYA KAYASTH) 		1723002000NRG24030920230079807 03/09/2023 gabrupradhan 1723002WL008470 gabrupradhan 00078 CNRB0005681 1326 1326 Processed 07/09/2023 067153871 gabrupradhan (000000)
SubTotal 1326 1326
20 SAWER MP-23-002-034-001/283
(KATAKYA) 		1723002000NRG24030920230079837 03/09/2023 Bhola 1723002WL008471 Bhola 00089 CBIN0281504 1326 1326 Processed 07/09/2023 067153871 Bhola (000000)
21 SAWER MP-23-002-045-001/529
(MURADPURA) 		1723002000NRG24020920230079514 03/09/2023 SEEMA BAI 1723002WL008446 SEEMA BAI 00089 CBIN0281504 1326 1326 Processed 07/09/2023 067153871 SEEMABAI (000000)
SubTotal 2652 2652
22 SAWER MP-23-002-001-002/301
(BILODA NAYTA) 		1723002000NRG24020920230079538 03/09/2023 MANISHA 1723002WL008449 MANISHA 00165 IBKL0001857 1326 1326 Processed 07/09/2023 067153871 MANISHA (000000)
SubTotal 1326 1326
23 SAWER MP-23-002-027-001/267
(AJNOD) 		1723002000NRG24030920230079766 03/09/2023 manoj 1723002WL008466 manoj 00176 IDIB000A549 884 884 Processed 07/09/2023 067153871 manoj (000000)
24 SAWER MP-23-002-027-001/899
(AJNOD) 		1723002000NRG24030920230079775 03/09/2023 hajari 1723002WL008467 hajari 00176 IDIB000A549 1326 1326 Processed 07/09/2023 067153871 hajari (000000)
25 SAWER MP-23-002-028-001/3025
(KACHHALIYA) 		1723002000NRG24030920230079786 03/09/2023 Ravi 1723002WL008468 Ravi 00176 IDIB000A549 1326 1326 Processed 07/09/2023 067153871 Ravi (000000)
26 SAWER MP-23-002-028-001/85
(KACHHALIYA) 		1723002000NRG24030920230079798 03/09/2023 Manoj 1723002WL008468 Manoj 00176 IDIB000A549 1326 1326 Processed 07/09/2023 067153871 Manoj (000000)
27 SAWER MP-23-002-030-002/219
(PIPLIYA KAYASTH) 		1723002000NRG24030920230079817 03/09/2023 vijay satyanarayan 1723002WL008470 vijay satyanarayan 00176 IDIB000A549 1326 1326 Processed 07/09/2023 067153871 vijaysatyanarayan (000000)
28 SAWER MP-23-002-030-002/219
(PIPLIYA KAYASTH) 		1723002000NRG24030920230079816 03/09/2023 Vijay satyanarayan 1723002WL008470 Vijay satyanarayan 00176 IDIB000A549 1326 1326 Processed 07/09/2023 067153871 Vijaysatyanarayan (000000)
29 SAWER MP-23-002-030-002/272
(PIPLIYA KAYASTH) 		1723002000NRG24030920230079824 03/09/2023 mukesh 1723002WL008470 mukesh 00176 IDIB000A549 1326 1326 Processed 07/09/2023 067153871 mukesh (000000)
30 SAWER MP-23-002-031-001/1160
(PAL KANKRIYA) 		1723002031NRG24310820230078084 03/09/2023 SATYNARAYAN 1723002031WL008250 SATYNARAYAN 00176 IDIB000A549 884 884 Processed 07/09/2023 067153871 SATYNARAYAN (000000)
31 SAWER MP-23-002-031-001/1252
(PAL KANKRIYA) 		1723002031NRG24310820230078090 03/09/2023 sohan 1723002031WL008250 sohan 00176 IDIB000A549 884 884 Processed 07/09/2023 067153871 sohan (000000)
32 SAWER MP-23-002-031-001/1270
(PAL KANKRIYA) 		1723002000NRG24020920230079529 03/09/2023 bhanwar singh 1723002WL008448 bhanwar singh 00176 IDIB000A549 1326 1326 Processed 07/09/2023 067153871 bhanwarsingh (000000)
33 SAWER MP-23-002-031-001/422-D
(PAL KANKRIYA) 		1723002000NRG24020920230079533 03/09/2023 jITENDRa 1723002WL008448 jITENDRa 00176 IDIB000A549 1326 1326 Processed 07/09/2023 067153871 jITENDRa (000000)
SubTotal 13260 13260
34 SAWER MP-23-002-003-003/261-A
(BADODIYA KHAN) 		1723002000NRG24020920230079585 03/09/2023 Banti 1723002WL008451 Banti 00415 SBIN0003017 1547 1547 Processed 07/09/2023 067153871 Banti (000000)
35 SAWER MP-23-002-013-001/163-A
(JAMODI) 		1723002000NRG24020920230079471 03/09/2023 Ramcharan 1723002WL008443 Ramcharan 00415 SBIN0003017 1326 1326 Processed 07/09/2023 067153871 Ramcharan (000000)
36 SAWER MP-23-002-019-002/306
(KAJALANA) 		1723002000NRG24030920230079740 03/09/2023 KUNDAN 1723002WL008463 KUNDAN 00415 SBIN0003017 1105 1105 Rejected 12/09/2023 067153871 Account closed
37 SAWER MP-23-002-019-002/306
(KAJALANA) 		1723002000NRG24030920230079739 03/09/2023 KUNDAN 1723002WL008463 KUNDAN 00415 SBIN0003017 1105 1105 Rejected 12/09/2023 067153871 Account closed
38 SAWER MP-23-002-019-002/307
(KAJALANA) 		1723002000NRG24030920230079741 03/09/2023 ANIL 1723002WL008463 ANIL 00415 SBIN0003017 1105 1105 Processed 07/09/2023 067153871 ANIL (000000)
39 SAWER MP-23-002-019-002/308
(KAJALANA) 		1723002000NRG24030920230079744 03/09/2023 DEVENDRA 1723002WL008463 DEVENDRA 00415 SBIN0003017 1105 1105 Processed 07/09/2023 067153871 DEVENDRA (000000)
40 SAWER MP-23-002-030-002/263
(PIPLIYA KAYASTH) 		1723002000NRG24030920230079820 03/09/2023 Subham 1723002WL008470 Subham 00415 SBIN0003017 1326 1326 Processed 07/09/2023 067153871 Subham (000000)
SubTotal 8619 8619
41 SAWER MP-23-002-012-001/197
(SIMROL) 		1723002000NRG24030920230079675 03/09/2023 subhash 1723002WL008458 subhash 00415 SBIN0030026 663 663 Processed 07/09/2023 067153871 subhash (000000)
42 SAWER MP-23-002-013-002/494
(JAMODI) 		1723002000NRG24020920230079472 03/09/2023 Vijaysingh 1723002WL008443 Vijaysingh 00415 SBIN0030026 1326 1326 Processed 07/09/2023 067153871 Vijaysingh (000000)
43 SAWER MP-23-002-026-002/93-A
(TAKUN) 		1723002000NRG24020920230079523 03/09/2023 Dasrath 1723002WL008447 Dasrath 00415 SBIN0030026 1326 1326 Processed 07/09/2023 067153871 Dasrath (000000)
SubTotal 3315 3315
44 SAWER MP-23-002-045-001/538
(MURADPURA) 		1723002000NRG24020920230079518 03/09/2023 Arun Prajapat 1723002WL008446 Arun Prajapat 00415 SBIN0030065 1326 1326 Processed 07/09/2023 067153871 ArunPrajapat (000000)
SubTotal 1326 1326
45 SAWER MP-23-002-037-001/199-B
(KADVA) 		1723002000NRG24030920230079861 03/09/2023 Asrar 1723002WL008473 Asrar 00415 SBIN0030486 221 221 Processed 07/09/2023 067153871 Asrar (000000)
46 SAWER MP-23-002-039-001/990
(BUDHI BARLAI) 		1723002000NRG24030920230079875 03/09/2023 AKHILESH 1723002WL008475 AKHILESH 00415 SBIN0030486 442 442 Processed 07/09/2023 067153871 AKHILESH (000000)
SubTotal 663 663
47 SAWER MP-23-002-005-002/490
(BALRIYA) 		1723002000NRG24030920230079604 03/09/2023 Ranju Nayak 1723002WL008452 Ranju Nayak 00462 UCBA0000524 663 663 Processed 07/09/2023 067153871 RanjuNayak (000000)
48 SAWER MP-23-002-007-001/234
(BUDHANIYA PANTH) 		1723002000NRG24030920230079648 03/09/2023 rajesh 1723002WL008453 rajesh 00462 UCBA0000524 1326 1326 Processed 07/09/2023 067153871 rajesh (000000)
SubTotal 1989 1989
49 SAWER MP-23-002-056-001/273
(PALASIYA) 		1723002000NRG24030920230080007 03/09/2023 ARVIN 1723002WL008492 ARVIN 00468 UBIN0539155 1105 1105 Processed 07/09/2023 067153871 ARVIN (000000)
SubTotal 1105 1105
50 SAWER MP-23-002-034-001/172
(KATAKYA) 		1723002000NRG24030920230079826 03/09/2023 bablu 1723002WL008471 bablu 00468 UBIN0915246 1326 1326 Processed 07/09/2023 067153871 bablu (000000)
51 SAWER MP-23-002-034-001/225
(KATAKYA) 		1723002000NRG24030920230079829 03/09/2023 yuvraj 1723002WL008471 yuvraj 00468 UBIN0915246 1326 1326 Processed 07/09/2023 067153871 yuvraj (000000)
52 SAWER MP-23-002-034-001/255
(KATAKYA) 		1723002000NRG24030920230079833 03/09/2023 shankar 1723002WL008471 shankar 00468 UBIN0915246 1326 1326 Processed 07/09/2023 067153871 shankar (000000)
53 SAWER MP-23-002-043-001/277-A
(BAJRANG PADALIYA) 		1723002000NRG24020920230079490 03/09/2023 hamid 1723002WL008444 hamid 00468 UBIN0915246 1547 1547 Processed 07/09/2023 067153871 hamid (000000)
SubTotal 5525 5525
54 SAWER MP-23-002-029-002/220-D
(KHATEDIYA BADJAT) 		1723002029NRG24310820230078781 03/09/2023 faruk 1723002029WL008332 faruk 00553 INDB0000907 1326 1326 Processed 07/09/2023 067153871 faruk (000000)
SubTotal 1326 1326
55 SAWER MP-23-002-039-001/1008
(BUDHI BARLAI) 		1723002000NRG24030920230079871 03/09/2023 Mahesh 1723002WL008475 Mahesh 00697 BKID0MG0431 442 442 Processed 07/09/2023 067153871 Mahesh (000000)
SubTotal 442 442
Total 65637 65637

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_030923FTO_247483 Bank of Baroda BARB0BAROLI Baroli 1326
2 SAWER MP1723002_030923FTO_247483 Bank of Baroda BARB0SANWER Sanwer 1326
3 SAWER MP1723002_030923FTO_247483 Bank of India BKID0008815 MANGLIA 8840
4 SAWER MP1723002_030923FTO_247483 Bank of India BKID0008827 PALIA 1326
5 SAWER MP1723002_030923FTO_247483 Bank of India BKID0008840 SANWER 8619
6 SAWER MP1723002_030923FTO_247483 Bank of India BKID0008866 NAGPUR VILLAGE 1326
7 SAWER MP1723002_030923FTO_247483 Canara Bank CNRB0005681 Hatod 1326
8 SAWER MP1723002_030923FTO_247483 Central Bank Of India CBIN0281504 DHARAMPURI 2652
9 SAWER MP1723002_030923FTO_247483 IDBI Bank IBKL0001857 SANWER BRANCH 1326
10 SAWER MP1723002_030923FTO_247483 Indian Bank IDIB000A549 AJNOD 13260
11 SAWER MP1723002_030923FTO_247483 State Bank of India SBIN0003017 ADB SANWER 8619
12 SAWER MP1723002_030923FTO_247483 State Bank of India SBIN0030026 SANWER 3315
13 SAWER MP1723002_030923FTO_247483 State Bank of India SBIN0030065 NAYA PURA, TARANA 1326
14 SAWER MP1723002_030923FTO_247483 State Bank of India SBIN0030486 MANGLIYA 663
15 SAWER MP1723002_030923FTO_247483 UCO Bank UCBA0000524 CHANDRAWATIGANJ 1989
16 SAWER MP1723002_030923FTO_247483 Union Bank of India UBIN0539155 DAKACHA 1105
17 SAWER MP1723002_030923FTO_247483 Union Bank of India UBIN0915246 DHARAMPURI 5525
18 SAWER MP1723002_030923FTO_247483 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 1326
19 SAWER MP1723002_030923FTO_247483 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 442

Download In Excel