Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:35:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_300423FTO_23813
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-23-002-001-001/34
(BILODA NAYTA) 		1723002000NRG24300420230000938 30/04/2023 Ravi 1723002WL000273 Ravi 00045 BARB0SANWER 1326 1326 Processed 12/05/2023 641448776 Ravi (000000)
2 SAWER MP-23-002-025-002/391
(TARANA) 		1723002000NRG24300420230000979 30/04/2023 VINOD 1723002WL000297 VINOD 00045 BARB0SANWER 1326 1326 Processed 12/05/2023 641448776 VINOD (000000)
SubTotal 2652 2652
3 SAWER MP-23-002-052-002/373
(PANCH DERIYA) 		1723002000NRG24300420230001004 30/04/2023 GENA BAI 1723002WL000313 GENA BAI 00048 BKID0008815 1326 1326 Processed 12/05/2023 641448776 GENABAI (000000)
4 SAWER MP-23-002-062-001/2330
(MANGLYA) 		1723002000NRG24300420230001017 30/04/2023 Shubham Laskari 1723002WL000320 Shubham Laskari 00048 BKID0008815 884 884 Processed 12/05/2023 641448776 ShubhamLaskari (000000)
5 SAWER MP-23-002-063-001/1577
(DHABLI) 		1723002000NRG24300420230001018 30/04/2023 RADHESHYAM 1723002WL000321 RADHESHYAM 00048 BKID0008815 1326 1326 Processed 12/05/2023 641448776 RADHESHYAM (000000)
6 SAWER MP-23-002-063-001/1579
(DHABLI) 		1723002000NRG24300420230001019 30/04/2023 munnalal 1723002WL000321 munnalal 00048 BKID0008815 1326 1326 Processed 12/05/2023 641448776 munnalal (000000)
SubTotal 4862 4862
7 SAWER MP-23-002-067-001/400
(KANKRIYA BORDIYA) 		1723002000NRG24300420230001075 30/04/2023 dema damor 1723002WL000325 dema damor 00048 BKID0008818 1326 1326 Processed 12/05/2023 641448776 demadamor (000000)
8 SAWER MP-23-002-068-002/230
(BADARKHA) 		1723002000NRG24300420230001078 30/04/2023 SAMPAT BAI 1723002WL000326 SAMPAT BAI 00048 BKID0008818 1326 1326 Processed 12/05/2023 641448776 SAMPATBAI (000000)
SubTotal 2652 2652
9 SAWER MP-23-002-066-004/871
(PALIYA) 		1723002000NRG24300420230001073 30/04/2023 chitu 1723002WL000324 chitu 00048 BKID0008827 1105 1105 Processed 12/05/2023 641448776 chitu (000000)
10 SAWER MP-23-002-066-004/871
(PALIYA) 		1723002000NRG24300420230001074 30/04/2023 kala bai 1723002WL000324 kala bai 00048 BKID0008827 1105 1105 Processed 12/05/2023 641448776 kalabai (000000)
SubTotal 2210 2210
11 SAWER MP-23-002-011-002/252
(KAYASTH KHEDI) 		1723002000NRG24300420230000965 30/04/2023 KAILASH PEERAJI GEHLOT 1723002WL000285 KAILASH PEERAJI GEHLOT 00048 BKID0008840 1326 1326 Processed 12/05/2023 641448776 KAILASHPEERAJIGEHLOT (000000)
SubTotal 1326 1326
12 SAWER MP-23-002-016-002/358
(KALKHALA) 		1723002000NRG24300420230000971 30/04/2023 ramchandra ratiram 1723002WL000290 ramchandra ratiram 00048 BKID0008866 1326 1326 Processed 12/05/2023 641448776 ramchandraratiram (000000)
SubTotal 1326 1326
13 SAWER MP-23-002-028-001/1005-A
(KACHHALIYA) 		1723002000NRG24300420230000980 30/04/2023 Kailash 1723002WL000298 Kailash 00078 CNRB0006365 1326 1326 Processed 12/05/2023 641448776 Kailash (000000)
SubTotal 1326 1326
14 SAWER MP-23-002-036-001/310
(BRAMHAN PIPLIYA) 		1723002000NRG24300420230000983 30/04/2023 RAMDEV 1723002WL000301 RAMDEV 00089 CBIN0281504 1326 1326 Processed 12/05/2023 641448776 RAMDEV (000000)
15 SAWER MP-23-002-043-002/319
(BAJRANG PADALIYA) 		1723002000NRG24300420230000994 30/04/2023 AMAR 1723002WL000305 AMAR 00089 CBIN0281504 1326 1326 Processed 12/05/2023 641448776 AMAR (000000)
SubTotal 2652 2652
16 SAWER MP-23-002-027-001/1034
(AJNOD) 		1723002000NRG24300420230000978 30/04/2023 Ashok 1723002WL000296 Ashok 00176 IDIB000A549 1326 1326 Processed 12/05/2023 641448776 Ashok (000000)
17 SAWER MP-23-002-031-001/1043
(PAL KANKRIYA) 		1723002000NRG24300420230000981 30/04/2023 BALRAM SO PHATTAJI 1723002WL000299 BALRAM SO PHATTAJI 00176 IDIB000A549 1326 1326 Processed 12/05/2023 641448776 BALRAMSOPHATTAJI (000000)
SubTotal 2652 2652
18 SAWER MP-23-002-003-002/18
(BADODIYA KHAN) 		1723002000NRG24300420230000940 30/04/2023 Gyarshi bai 1723002WL000274 Gyarshi bai 00415 SBIN0003017 1326 1326 Processed 12/05/2023 641448776 Gyarshibai (000000)
19 SAWER MP-23-002-009-001/90
(CHITTODA) 		1723002000NRG24300420230000962 30/04/2023 bhavarlal 1723002WL000283 bhavarlal 00415 SBIN0003017 1326 1326 Rejected 12/05/2023 641448776 Account closed
20 SAWER MP-23-002-009-003/14-A
(CHITTODA) 		1723002000NRG24300420230000963 30/04/2023 Sugan bai 1723002WL000283 Sugan bai 00415 SBIN0003017 1326 1326 Processed 12/05/2023 641448776 Suganbai (000000)
SubTotal 3978 3978
21 SAWER MP-23-002-007-001/1203
(BUDHANIYA PANTH) 		1723002000NRG24300420230000948 30/04/2023 shyam 1723002WL000279 shyam 00462 UCBA0000524 1326 1326 Processed 12/05/2023 641448776 shyam (000000)
22 SAWER MP-23-002-007-001/1313
(BUDHANIYA PANTH) 		1723002000NRG24300420230000951 30/04/2023 Teju Bai 1723002WL000279 Teju Bai 00462 UCBA0000524 1326 1326 Processed 12/05/2023 641448776 TejuBai (000000)
23 SAWER MP-23-002-007-001/1331
(BUDHANIYA PANTH) 		1723002000NRG24300420230000952 30/04/2023 murarilal 1723002WL000279 murarilal 00462 UCBA0000524 1326 1326 Processed 12/05/2023 641448776 murarilal (000000)
24 SAWER MP-23-002-007-002/1193
(BUDHANIYA PANTH) 		1723002000NRG24300420230000958 30/04/2023 ramprasd 1723002WL000280 ramprasd 00462 UCBA0000524 1326 1326 Processed 12/05/2023 641448776 ramprasd (000000)
SubTotal 5304 5304
25 SAWER MP-23-002-004-002/271
(HINDOLIYA) 		1723002000NRG24300420230000942 30/04/2023 GOPAL VYASH RAMACHNDRA VYAS 1723002WL000275 GOPAL VYASH RAMACHNDRA VYAS 00462 UCBA0002421 1326 1326 Processed 12/05/2023 641448776 GOPALVYASHRAMACHNDRAVYAS (000000)
26 SAWER MP-23-002-013-002/473
(JAMODI) 		1723002000NRG24300420230000968 30/04/2023 Vishnu 1723002WL000287 Vishnu 00462 UCBA0002421 1326 1326 Processed 12/05/2023 641448776 Vishnu (000000)
SubTotal 2652 2652
27 SAWER MP-23-002-055-001/197-A
(DAKACHYA) 		1723002000NRG24300420230001008 30/04/2023 fulsingh 1723002WL000316 fulsingh 00468 UBIN0539155 1326 1326 Processed 12/05/2023 641448776 fulsingh (000000)
28 SAWER MP-23-002-055-001/69-B
(DAKACHYA) 		1723002000NRG24300420230001010 30/04/2023 kamal 1723002WL000316 kamal 00468 UBIN0539155 1326 1326 Processed 12/05/2023 641448776 kamal (000000)
29 SAWER MP-23-002-057-001/94
(MANDLAWADA) 		1723002000NRG24300420230001012 30/04/2023 Maan singh 1723002WL000318 Maan singh 00468 UBIN0539155 1326 1326 Processed 12/05/2023 641448776 Maansingh (000000)
SubTotal 3978 3978
30 SAWER MP-23-002-023-002/434
(HATUNIYA) 		1723002000NRG24300420230000975 30/04/2023 RAYSINGH 1723002WL000294 RAYSINGH 00697 BKID0MG0430 1326 1326 Processed 12/05/2023 641448776 RAYSINGH (000000)
SubTotal 1326 1326
31 SAWER MP-23-002-041-001/903
(BARLAI JAGIR) 		1723002000NRG24300420230000985 30/04/2023 Shivani 1723002WL000303 Shivani 00697 BKID0MG0431 1326 1326 Processed 12/05/2023 641448776 Shivani (000000)
32 SAWER MP-23-002-041-001/904
(BARLAI JAGIR) 		1723002000NRG24300420230000986 30/04/2023 Geeta bai 1723002WL000303 Geeta bai 00697 BKID0MG0431 1326 1326 Processed 12/05/2023 641448776 Geetabai (000000)
33 SAWER MP-23-002-041-001/960
(BARLAI JAGIR) 		1723002000NRG24300420230000987 30/04/2023 Sunita 1723002WL000303 Sunita 00697 BKID0MG0431 1326 1326 Processed 12/05/2023 641448776 Sunita (000000)
SubTotal 3978 3978
34 SAWER MP-23-002-007-001/1205
(BUDHANIYA PANTH) 		1723002000NRG24300420230000949 30/04/2023 ASHABAI WO RAMSHAY 1723002WL000279 ASHABAI WO RAMSHAY 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641448776 ASHABAIWORAMSHAY (000000)
SubTotal 1326 1326
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_300423FTO_23813 Bank of Baroda BARB0SANWER Sanwer 2652
2 SAWER MP1723002_300423FTO_23813 Bank of India BKID0008815 MANGLIA 4862
3 SAWER MP1723002_300423FTO_23813 Bank of India BKID0008818 HATOD 2652
4 SAWER MP1723002_300423FTO_23813 Bank of India BKID0008827 PALIA 2210
5 SAWER MP1723002_300423FTO_23813 Bank of India BKID0008840 SANWER 1326
6 SAWER MP1723002_300423FTO_23813 Bank of India BKID0008866 NAGPUR VILLAGE 1326
7 SAWER MP1723002_300423FTO_23813 Canara Bank CNRB0006365 RATLAM CHANDNI CHOWK 1326
8 SAWER MP1723002_300423FTO_23813 Central Bank Of India CBIN0281504 DHARAMPURI 2652
9 SAWER MP1723002_300423FTO_23813 Indian Bank IDIB000A549 AJNOD 2652
10 SAWER MP1723002_300423FTO_23813 State Bank of India SBIN0003017 ADB SANWER 3978
11 SAWER MP1723002_300423FTO_23813 UCO Bank UCBA0000524 CHANDRAWATIGANJ 5304
12 SAWER MP1723002_300423FTO_23813 UCO Bank UCBA0002421 SANWER 2652
13 SAWER MP1723002_300423FTO_23813 Union Bank of India UBIN0539155 DAKACHA 3978
14 SAWER MP1723002_300423FTO_23813 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 1326
15 SAWER MP1723002_300423FTO_23813 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 3978
16 SAWER MP1723002_300423FTO_23813 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDRAWATIGANJ (MPGB) 1326

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