Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:11:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_160423APB_FTO_9834
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-23-002-076-002/382
(HARIYAKHEDI) 		1723002000NRG24160420230000092 16/04/2023 Rahul Vishnu Choudhary 1723002WL00009 Rahul Vishnu Choudhary 00048 BKID0008818 663 663 Processed 12/05/2023 649483778 RahulVishnuChoudhary BANK OF BARODA(606985)
SubTotal 663 663
2 SAWER MP-23-002-076-001/733-A
(HARIYAKHEDI) 		1723002000NRG24160420230000045 16/04/2023 ROHIT TOLARAM AWALIYA 1723002WL00009 ROHIT TOLARAM AWALIYA 00048 BKID0008840 663 663 Processed 12/05/2023 649483778 ROHITTOLARAMAWALIYA BANK OF INDIA(508505)
SubTotal 663 663
3 SAWER MP-23-002-076-002/124-A
(HARIYAKHEDI) 		1723002000NRG24160420230000053 16/04/2023 gokul 1723002WL00009 gokul 00048 BKID0008866 663 663 Processed 12/05/2023 649483778 gokul STATE BANK OF INDIA(508548)
4 SAWER MP-23-002-076-002/323
(HARIYAKHEDI) 		1723002000NRG24160420230000083 16/04/2023 BHGVAN SINGH 1723002WL00009 BHGVAN SINGH 00048 BKID0008866 663 663 Processed 12/05/2023 649483778 BHGVANSINGH BANK OF INDIA(508505)
5 SAWER MP-23-002-076-002/341
(HARIYAKHEDI) 		1723002000NRG24160420230000088 16/04/2023 pankaj 1723002WL00009 pankaj 00048 BKID0008866 663 663 Processed 13/05/2023 649483778 pankaj INDIAN BANK(607105)
6 SAWER MP-23-002-076-002/381
(HARIYAKHEDI) 		1723002000NRG24160420230000091 16/04/2023 Anlit Choudhary 1723002WL00009 Anlit Choudhary 00048 BKID0008866 663 663 Processed 12/05/2023 649483778 AnlitChoudhary PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 SAWER MP-23-002-076-001/724-A
(HARIYAKHEDI) 		1723002000NRG24160420230000040 16/04/2023 MANISHA 1723002WL00009 MANISHA 00048 BKID0009100 663 663 Processed 12/05/2023 649483778 MANISHA BANK OF INDIA(508505)
SubTotal 663 663
8 SAWER MP-23-002-076-002/226
(HARIYAKHEDI) 		1723002000NRG24160420230000061 16/04/2023 LADKUVAR BAI 1723002WL00009 LADKUVAR BAI 00078 CNRB0005967 663 663 Processed 12/05/2023 649483778 LADKUVARBAI CANARA BANK(508532)
SubTotal 663 663
9 SAWER MP-23-002-076-001/104
(HARIYAKHEDI) 		1723002000NRG24160420230000030 16/04/2023 prem das 1723002WL00009 prem das 00176 IDIB000A549 663 663 Processed 13/05/2023 649483778 premdas INDIAN BANK(607105)
10 SAWER MP-23-002-076-001/246
(HARIYAKHEDI) 		1723002000NRG24160420230000032 16/04/2023 hakam 1723002WL00009 hakam 00176 IDIB000A549 663 663 Processed 12/05/2023 649483778 hakam STATE BANK OF INDIA(508548)
11 SAWER MP-23-002-076-001/246
(HARIYAKHEDI) 		1723002000NRG24160420230000033 16/04/2023 sangita 1723002WL00009 sangita 00176 IDIB000A549 663 663 Processed 12/05/2023 649483778 sangita IDBI BANK(607095)
12 SAWER MP-23-002-076-001/254
(HARIYAKHEDI) 		1723002000NRG24160420230000035 16/04/2023 Mahendra 1723002WL00009 Mahendra 00176 IDIB000A549 663 663 Processed 13/05/2023 649483778 Mahendra INDIAN BANK(607105)
13 SAWER MP-23-002-076-001/254
(HARIYAKHEDI) 		1723002000NRG24160420230000034 16/04/2023 Mauuni bai 1723002WL00009 Mauuni bai 00176 IDIB000A549 663 663 Rejected 12/05/2023 649483778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SAWER MP-23-002-076-001/277
(HARIYAKHEDI) 		1723002000NRG24160420230000036 16/04/2023 Dinesh 1723002WL00009 Dinesh 00176 IDIB000A549 663 663 Rejected 12/05/2023 649483778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SAWER MP-23-002-076-001/324
(HARIYAKHEDI) 		1723002000NRG24160420230000037 16/04/2023 Kamaldas 1723002WL00009 Kamaldas 00176 IDIB000A549 663 663 Processed 12/05/2023 649483778 Kamaldas JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 SAWER MP-23-002-076-001/724-C
(HARIYAKHEDI) 		1723002000NRG24160420230000041 16/04/2023 SUNIL 1723002WL00009 SUNIL 00176 IDIB000A549 663 663 Processed 12/05/2023 649483778 SUNIL STATE BANK OF INDIA(508548)
17 SAWER MP-23-002-076-001/724-D
(HARIYAKHEDI) 		1723002000NRG24160420230000042 16/04/2023 vinod 1723002WL00009 vinod 00176 IDIB000A549 663 663 Processed 12/05/2023 649483778 vinod BANK OF INDIA(508505)
18 SAWER MP-23-002-076-001/725-A
(HARIYAKHEDI) 		1723002000NRG24160420230000043 16/04/2023 AKASH 1723002WL00009 AKASH 00176 IDIB000A549 663 663 Processed 12/05/2023 649483778 AKASH STATE BANK OF INDIA(508548)
19 SAWER MP-23-002-076-001/725-A
(HARIYAKHEDI) 		1723002000NRG24160420230000044 16/04/2023 RANI 1723002WL00009 RANI 00176 IDIB000A549 663 663 Processed 13/05/2023 649483778 RANI INDIAN BANK(607105)
20 SAWER MP-23-002-076-002/121-C
(HARIYAKHEDI) 		1723002000NRG24160420230000049 16/04/2023 gyandas 1723002WL00009 gyandas 00176 IDIB000A549 663 663 Processed 13/05/2023 649483778 gyandas INDIAN BANK(607105)
21 SAWER MP-23-002-076-002/121-C
(HARIYAKHEDI) 		1723002000NRG24160420230000050 16/04/2023 Rina BAI 1723002WL00009 Rina BAI 00176 IDIB000A549 663 663 Processed 12/05/2023 649483778 RinaBAI FINCARE SMALL FINANCE BANK LTD(608304)
22 SAWER MP-23-002-076-002/121-D
(HARIYAKHEDI) 		1723002000NRG24160420230000051 16/04/2023 jagdiesh 1723002WL00009 jagdiesh 00176 IDIB000A549 663 663 Processed 13/05/2023 649483778 jagdiesh INDIAN BANK(607105)
23 SAWER MP-23-002-076-002/124-A
(HARIYAKHEDI) 		1723002000NRG24160420230000054 16/04/2023 Arun 1723002WL00009 Arun 00176 IDIB000A549 663 663 Processed 12/05/2023 649483778 Arun CANARA BANK(508532)
24 SAWER MP-23-002-076-002/124-B
(HARIYAKHEDI) 		1723002000NRG24160420230000055 16/04/2023 sevsingh 1723002WL00009 sevsingh 00176 IDIB000A549 663 663 Processed 12/05/2023 649483778 sevsingh BANK OF BARODA(606985)
25 SAWER MP-23-002-076-002/129-A
(HARIYAKHEDI) 		1723002000NRG24160420230000056 16/04/2023 suresh 1723002WL00009 suresh 00176 IDIB000A549 663 663 Processed 13/05/2023 649483778 suresh INDIAN BANK(607105)
26 SAWER MP-23-002-076-002/133-B
(HARIYAKHEDI) 		1723002000NRG24160420230000059 16/04/2023 meharban singh 1723002WL00009 meharban singh 00176 IDIB000A549 663 663 Processed 13/05/2023 649483778 meharbansingh INDIAN BANK(607105)
27 SAWER MP-23-002-076-002/133-B
(HARIYAKHEDI) 		1723002000NRG24160420230000058 16/04/2023 meharban singh 1723002WL00009 meharban singh 00176 IDIB000A549 663 663 Processed 13/05/2023 649483778 meharbansingh INDIAN BANK(607105)
28 SAWER MP-23-002-076-002/227
(HARIYAKHEDI) 		1723002000NRG24160420230000064 16/04/2023 Jagdish 1723002WL00009 Jagdish 00176 IDIB000A549 663 663 Processed 12/05/2023 649483778 Jagdish CANARA BANK(508532)
29 SAWER MP-23-002-076-002/227
(HARIYAKHEDI) 		1723002000NRG24160420230000063 16/04/2023 Jagdish 1723002WL00009 Jagdish 00176 IDIB000A549 663 663 Processed 13/05/2023 649483778 Jagdish INDIAN BANK(607105)
30 SAWER MP-23-002-076-002/233
(HARIYAKHEDI) 		1723002000NRG24160420230000065 16/04/2023 gopal 1723002WL00009 gopal 00176 IDIB000A549 663 663 Processed 13/05/2023 649483778 gopal INDIAN BANK(607105)
31 SAWER MP-23-002-076-002/234
(HARIYAKHEDI) 		1723002000NRG24160420230000067 16/04/2023 devkanya 1723002WL00009 devkanya 00176 IDIB000A549 663 663 Processed 12/05/2023 649483778 devkanya INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
32 SAWER MP-23-002-076-002/234
(HARIYAKHEDI) 		1723002000NRG24160420230000066 16/04/2023 Pop signh 1723002WL00009 Pop signh 00176 IDIB000A549 663 663 Processed 13/05/2023 649483778 Popsignh INDIAN BANK(607105)
33 SAWER MP-23-002-076-002/243
(HARIYAKHEDI) 		1723002000NRG24160420230000069 16/04/2023 Mohan 1723002WL00009 Mohan 00176 IDIB000A549 663 663 Processed 13/05/2023 649483778 Mohan INDIAN BANK(607105)
34 SAWER MP-23-002-076-002/261
(HARIYAKHEDI) 		1723002000NRG24160420230000072 16/04/2023 mahesh 1723002WL00009 mahesh 00176 IDIB000A549 663 663 Processed 12/05/2023 649483778 mahesh BANK OF INDIA(508505)
35 SAWER MP-23-002-076-002/261
(HARIYAKHEDI) 		1723002000NRG24160420230000071 16/04/2023 Pavan 1723002WL00009 Pavan 00176 IDIB000A549 663 663 Processed 12/05/2023 649483778 Pavan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
36 SAWER MP-23-002-076-002/278
(HARIYAKHEDI) 		1723002000NRG24160420230000073 16/04/2023 ramprasad 1723002WL00009 ramprasad 00176 IDIB000A549 663 663 Processed 12/05/2023 649483778 ramprasad STATE BANK OF INDIA(508548)
37 SAWER MP-23-002-076-002/284
(HARIYAKHEDI) 		1723002000NRG24160420230000074 16/04/2023 siyaram 1723002WL00009 siyaram 00176 IDIB000A549 663 663 Processed 13/05/2023 649483778 siyaram INDIAN BANK(607105)
38 SAWER MP-23-002-076-002/316
(HARIYAKHEDI) 		1723002000NRG24160420230000078 16/04/2023 CHINTU Bai 1723002WL00009 CHINTU Bai 00176 IDIB000A549 663 663 Processed 13/05/2023 649483778 CHINTUBai INDIAN BANK(607105)
39 SAWER MP-23-002-076-002/322
(HARIYAKHEDI) 		1723002000NRG24160420230000079 16/04/2023 VISHANU 1723002WL00009 VISHANU 00176 IDIB000A549 663 663 Processed 12/05/2023 649483778 VISHANU INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
40 SAWER MP-23-002-076-002/323
(HARIYAKHEDI) 		1723002000NRG24160420230000085 16/04/2023 Malkhan 1723002WL00009 Malkhan 00176 IDIB000A549 663 663 Processed 12/05/2023 649483778 Malkhan AIRTEL PAYMENTS BANK LIMITED(990288)
41 SAWER MP-23-002-076-002/329
(HARIYAKHEDI) 		1723002000NRG24160420230000087 16/04/2023 Sandip 1723002WL00009 Sandip 00176 IDIB000A549 663 663 Processed 12/05/2023 649483778 Sandip STATE BANK OF INDIA(508548)
42 SAWER MP-23-002-076-002/343
(HARIYAKHEDI) 		1723002000NRG24160420230000089 16/04/2023 manoj 1723002WL00009 manoj 00176 IDIB000A549 663 663 Processed 13/05/2023 649483778 manoj INDIAN BANK(607105)
43 SAWER MP-23-002-076-002/380
(HARIYAKHEDI) 		1723002000NRG24160420230000090 16/04/2023 kuldeep 1723002WL00009 kuldeep 00176 IDIB000A549 663 663 Processed 12/05/2023 649483778 kuldeep PUNJAB NATIONAL BANK(508568)
SubTotal 23205 23205
44 SAWER MP-23-002-076-001/733-A
(HARIYAKHEDI) 		1723002000NRG24160420230000046 16/04/2023 MANISHA 1723002WL00009 MANISHA 00415 SBIN0003017 663 663 Processed 12/05/2023 649483778 MANISHA STATE BANK OF INDIA(508548)
45 SAWER MP-23-002-076-002/226
(HARIYAKHEDI) 		1723002000NRG24160420230000060 16/04/2023 UMARAV 1723002WL00009 UMARAV 00415 SBIN0003017 663 663 Processed 12/05/2023 649483778 UMARAV STATE BANK OF INDIA(508548)
46 SAWER MP-23-002-076-002/287
(HARIYAKHEDI) 		1723002000NRG24160420230000075 16/04/2023 devkaran 1723002WL00009 devkaran 00415 SBIN0003017 663 663 Processed 12/05/2023 649483778 devkaran INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1989 1989
47 SAWER MP-23-002-076-002/310
(HARIYAKHEDI) 		1723002000NRG24160420230000076 16/04/2023 Kalu 1723002WL00009 Kalu 00415 SBIN0030026 663 663 Processed 13/05/2023 649483778 Kalu INDIAN BANK(607105)
SubTotal 663 663
48 SAWER MP-23-002-076-001/104
(HARIYAKHEDI) 		1723002000NRG24160420230000031 16/04/2023 GOVIND DAS 1723002WL00009 GOVIND DAS 00553 INDB0000907 663 663 Processed 12/05/2023 649483778 GOVINDDAS STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_160423APB_FTO_9834 Bank of India BKID0008818 HATOD 663
2 SAWER MP1723002_160423APB_FTO_9834 Bank of India BKID0008840 SANWER 663
3 SAWER MP1723002_160423APB_FTO_9834 Bank of India BKID0008866 NAGPUR VILLAGE 2652
4 SAWER MP1723002_160423APB_FTO_9834 Bank of India BKID0009100 UJJAIN 663
5 SAWER MP1723002_160423APB_FTO_9834 Canara Bank CNRB0005967 SAWER 663
6 SAWER MP1723002_160423APB_FTO_9834 Indian Bank IDIB000A549 AJNOD 23205
7 SAWER MP1723002_160423APB_FTO_9834 State Bank of India SBIN0003017 ADB SANWER 1989
8 SAWER MP1723002_160423APB_FTO_9834 State Bank of India SBIN0030026 SANWER 663
9 SAWER MP1723002_160423APB_FTO_9834 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 663

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