Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:18:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_220423APB_FTO_15031
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-23-002-001-002/1113
(BILODA NAYTA) 		1723002000NRG24210420230000283 22/04/2023 MR Virendra 1723002WL000045 MR Virendra 00045 BARB0SANWER 1326 1326 Processed 12/05/2023 646565539 MRVirendra BANK OF BARODA(606985)
2 SAWER MP-23-002-004-002/271
(HINDOLIYA) 		1723002000NRG24210420230000288 22/04/2023 Sunita Bai 1723002WL000046 Sunita Bai 00045 BARB0SANWER 1326 1326 Processed 12/05/2023 646565539 SunitaBai BANK OF BARODA(606985)
3 SAWER MP-23-002-019-003/333
(KAJALANA) 		1723002000NRG24220420230000315 22/04/2023 SHANTILAL 1723002WL000063 SHANTILAL 00045 BARB0SANWER 1326 1326 Processed 12/05/2023 646565539 SHANTILAL IDBI BANK(607095)
SubTotal 3978 3978
4 SAWER MP-23-002-076-002/382
(HARIYAKHEDI) 		1723002000NRG24210420230000281 22/04/2023 Rahul Vishnu Choudhary 1723002WL000044 Rahul Vishnu Choudhary 00048 BKID0008818 663 663 Processed 12/05/2023 646565539 RahulVishnuChoudhary BANK OF BARODA(606985)
SubTotal 663 663
5 SAWER MP-23-002-045-001/259
(MURADPURA) 		1723002000NRG24210420230000248 22/04/2023 sharvan 1723002WL000041 sharvan 00048 BKID0008827 1224 1224 Processed 12/05/2023 646565539 sharvan BANK OF INDIA(508505)
SubTotal 1224 1224
6 SAWER MP-23-002-001-002/251
(BILODA NAYTA) 		1723002000NRG24210420230000286 22/04/2023 AZIZ ABBAS PATEL 1723002WL000045 AZIZ ABBAS PATEL 00048 BKID0008840 1326 1326 Processed 12/05/2023 646565539 AZIZABBASPATEL IDBI BANK(607095)
7 SAWER MP-23-002-005-002/481
(BALRIYA) 		1723002000NRG24210420230000291 22/04/2023 rekha bai 1723002WL000047 rekha bai 00048 BKID0008840 1326 1326 Processed 13/05/2023 646565539 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAWER MP-23-002-006-001/926
(POTLOD) 		1723002000NRG24210420230000293 22/04/2023 Pradhum 1723002WL000048 Pradhum 00048 BKID0008840 1326 1326 Processed 12/05/2023 646565539 Pradhum BANK OF INDIA(508505)
9 SAWER MP-23-002-010-003/151
(PACHOLA) 		1723002000NRG24220420230000312 22/04/2023 Jaswanth 1723002WL000060 Jaswanth 00048 BKID0008840 1326 1326 Processed 12/05/2023 646565539 Jaswanth CANARA BANK(508532)
SubTotal 5304 5304
10 SAWER MP-23-002-076-002/124-A
(HARIYAKHEDI) 		1723002000NRG24210420230000266 22/04/2023 gokul 1723002WL000044 gokul 00048 BKID0008866 663 663 Processed 12/05/2023 646565539 gokul STATE BANK OF INDIA(508548)
11 SAWER MP-23-002-076-002/323
(HARIYAKHEDI) 		1723002000NRG24210420230000272 22/04/2023 BHGVAN SINGH 1723002WL000044 BHGVAN SINGH 00048 BKID0008866 663 663 Processed 12/05/2023 646565539 BHGVANSINGH BANK OF INDIA(508505)
12 SAWER MP-23-002-076-002/341
(HARIYAKHEDI) 		1723002000NRG24210420230000277 22/04/2023 pankaj 1723002WL000044 pankaj 00048 BKID0008866 663 663 Processed 12/05/2023 646565539 pankaj INDIAN BANK(607105)
13 SAWER MP-23-002-076-002/381
(HARIYAKHEDI) 		1723002000NRG24210420230000280 22/04/2023 Anlit Choudhary 1723002WL000044 Anlit Choudhary 00048 BKID0008866 663 663 Processed 12/05/2023 646565539 AnlitChoudhary PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
14 SAWER MP-23-002-009-003/14-A
(CHITTODA) 		1723002000NRG24210420230000297 22/04/2023 Sugan 1723002WL000049 Sugan 00176 IDIB000A549 1326 1326 Processed 12/05/2023 646565539 Sugan FINCARE SMALL FINANCE BANK LTD(608304)
15 SAWER MP-23-002-027-001/899
(AJNOD) 		1723002000NRG24210420230000302 22/04/2023 hajari 1723002WL000054 hajari 00176 IDIB000A549 1326 1326 Processed 12/05/2023 646565539 hajari INDIAN BANK(607105)
16 SAWER MP-23-002-076-001/104
(HARIYAKHEDI) 		1723002000NRG24210420230000252 22/04/2023 prem das 1723002WL000044 prem das 00176 IDIB000A549 663 663 Processed 12/05/2023 646565539 premdas INDIAN BANK(607105)
17 SAWER MP-23-002-076-001/246
(HARIYAKHEDI) 		1723002000NRG24210420230000254 22/04/2023 hakam 1723002WL000044 hakam 00176 IDIB000A549 663 663 Processed 12/05/2023 646565539 hakam STATE BANK OF INDIA(508548)
18 SAWER MP-23-002-076-001/246
(HARIYAKHEDI) 		1723002000NRG24210420230000255 22/04/2023 sangita 1723002WL000044 sangita 00176 IDIB000A549 663 663 Processed 12/05/2023 646565539 sangita IDBI BANK(607095)
19 SAWER MP-23-002-076-001/254
(HARIYAKHEDI) 		1723002000NRG24210420230000257 22/04/2023 Mahendra 1723002WL000044 Mahendra 00176 IDIB000A549 663 663 Processed 12/05/2023 646565539 Mahendra INDIAN BANK(607105)
20 SAWER MP-23-002-076-001/254
(HARIYAKHEDI) 		1723002000NRG24210420230000256 22/04/2023 Mauuni bai 1723002WL000044 Mauuni bai 00176 IDIB000A549 663 663 Rejected 12/05/2023 646565539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SAWER MP-23-002-076-001/269
(HARIYAKHEDI) 		1723002000NRG24210420230000258 22/04/2023 Tolaram Awaliya 1723002WL000044 Tolaram Awaliya 00176 IDIB000A549 663 663 Processed 12/05/2023 646565539 TolaramAwaliya INDIAN BANK(607105)
22 SAWER MP-23-002-076-001/277
(HARIYAKHEDI) 		1723002000NRG24210420230000259 22/04/2023 Dinesh 1723002WL000044 Dinesh 00176 IDIB000A549 663 663 Rejected 12/05/2023 646565539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SAWER MP-23-002-076-001/324
(HARIYAKHEDI) 		1723002000NRG24210420230000260 22/04/2023 Kamaldas 1723002WL000044 Kamaldas 00176 IDIB000A549 663 663 Processed 12/05/2023 646565539 Kamaldas JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 SAWER MP-23-002-076-002/121-C
(HARIYAKHEDI) 		1723002000NRG24210420230000262 22/04/2023 gyandas 1723002WL000044 gyandas 00176 IDIB000A549 663 663 Processed 12/05/2023 646565539 gyandas INDIAN BANK(607105)
25 SAWER MP-23-002-076-002/121-C
(HARIYAKHEDI) 		1723002000NRG24210420230000263 22/04/2023 Rina BAI 1723002WL000044 Rina BAI 00176 IDIB000A549 663 663 Processed 12/05/2023 646565539 RinaBAI FINCARE SMALL FINANCE BANK LTD(608304)
26 SAWER MP-23-002-076-002/121-D
(HARIYAKHEDI) 		1723002000NRG24210420230000264 22/04/2023 jagdiesh 1723002WL000044 jagdiesh 00176 IDIB000A549 663 663 Processed 12/05/2023 646565539 jagdiesh INDIAN BANK(607105)
27 SAWER MP-23-002-076-002/124-A
(HARIYAKHEDI) 		1723002000NRG24210420230000267 22/04/2023 Arun 1723002WL000044 Arun 00176 IDIB000A549 663 663 Processed 12/05/2023 646565539 Arun CANARA BANK(508532)
28 SAWER MP-23-002-076-002/124-B
(HARIYAKHEDI) 		1723002000NRG24210420230000268 22/04/2023 sevsingh 1723002WL000044 sevsingh 00176 IDIB000A549 663 663 Processed 12/05/2023 646565539 sevsingh BANK OF BARODA(606985)
29 SAWER MP-23-002-076-002/129-A
(HARIYAKHEDI) 		1723002000NRG24210420230000269 22/04/2023 suresh 1723002WL000044 suresh 00176 IDIB000A549 663 663 Processed 12/05/2023 646565539 suresh INDIAN BANK(607105)
30 SAWER MP-23-002-076-002/132-B
(HARIYAKHEDI) 		1723002000NRG24210420230000271 22/04/2023 manohar 1723002WL000044 manohar 00176 IDIB000A549 663 663 Processed 12/05/2023 646565539 manohar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
31 SAWER MP-23-002-076-002/323
(HARIYAKHEDI) 		1723002000NRG24210420230000274 22/04/2023 Malkhan 1723002WL000044 Malkhan 00176 IDIB000A549 663 663 Processed 12/05/2023 646565539 Malkhan AIRTEL PAYMENTS BANK LIMITED(990288)
32 SAWER MP-23-002-076-002/329
(HARIYAKHEDI) 		1723002000NRG24210420230000276 22/04/2023 Sandip 1723002WL000044 Sandip 00176 IDIB000A549 663 663 Processed 12/05/2023 646565539 Sandip STATE BANK OF INDIA(508548)
33 SAWER MP-23-002-076-002/343
(HARIYAKHEDI) 		1723002000NRG24210420230000278 22/04/2023 manoj 1723002WL000044 manoj 00176 IDIB000A549 663 663 Processed 12/05/2023 646565539 manoj INDIAN BANK(607105)
34 SAWER MP-23-002-076-002/380
(HARIYAKHEDI) 		1723002000NRG24210420230000279 22/04/2023 kuldeep 1723002WL000044 kuldeep 00176 IDIB000A549 663 663 Processed 12/05/2023 646565539 kuldeep PUNJAB NATIONAL BANK(508568)
35 SAWER MP-23-002-076-002/97
(HARIYAKHEDI) 		1723002000NRG24210420230000251 22/04/2023 Jalam 1723002WL000043 Jalam 00176 IDIB000A549 1326 1326 Processed 12/05/2023 646565539 Jalam INDIAN BANK(607105)
SubTotal 16575 16575
36 SAWER MP-23-002-001-002/205-A
(BILODA NAYTA) 		1723002000NRG24210420230000284 22/04/2023 EESALAL PATEL 1723002WL000045 EESALAL PATEL 00415 SBIN0003017 1326 1326 Processed 12/05/2023 646565539 EESALALPATEL STATE BANK OF INDIA(508548)
37 SAWER MP-23-002-011-003/98-A
(KAYASTH KHEDI) 		1723002000NRG24220420230000313 22/04/2023 devisingh 1723002WL000061 devisingh 00415 SBIN0003017 1326 1326 Processed 12/05/2023 646565539 devisingh STATE BANK OF INDIA(508548)
38 SAWER MP-23-002-012-001/235
(SIMROL) 		1723002000NRG24220420230000314 22/04/2023 MANGILAL 1723002WL000062 MANGILAL 00415 SBIN0003017 1326 1326 Processed 12/05/2023 646565539 MANGILAL STATE BANK OF INDIA(508548)
39 SAWER MP-23-002-014-001/776
(KUDANA) 		1723002000NRG24220420230000317 22/04/2023 MANGILAL 1723002WL000065 MANGILAL 00415 SBIN0003017 1326 1326 Processed 12/05/2023 646565539 MANGILAL STATE BANK OF INDIA(508548)
40 SAWER MP-23-002-018-002/308
(GAVLA) 		1723002000NRG24220420230000321 22/04/2023 DEVU BAI 1723002WL000069 DEVU BAI 00415 SBIN0003017 1326 1326 Processed 12/05/2023 646565539 DEVUBAI STATE BANK OF INDIA(508548)
41 SAWER MP-23-002-020-001/208
(GURAN) 		1723002000NRG24220420230000319 22/04/2023 Bhanvar 1723002WL000067 Bhanvar 00415 SBIN0003017 1326 1326 Processed 12/05/2023 646565539 Bhanvar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
42 SAWER MP-23-002-005-002/163-C
(BALRIYA) 		1723002000NRG24210420230000289 22/04/2023 Rakesh 1723002WL000047 Rakesh 00462 UCBA0000524 1326 1326 Processed 12/05/2023 646565539 Rakesh UCO BANK(607066)
43 SAWER MP-23-002-005-002/541
(BALRIYA) 		1723002000NRG24210420230000292 22/04/2023 KARANSINGH 1723002WL000047 KARANSINGH 00462 UCBA0000524 1326 1326 Processed 12/05/2023 646565539 KARANSINGH UCO BANK(607066)
44 SAWER MP-23-002-008-002/440
(KHAMOD ANJANA) 		1723002000NRG24220420230000307 22/04/2023 NATHI BAI 1723002WL000057 NATHI BAI 00462 UCBA0000524 1326 1326 Processed 12/05/2023 646565539 NATHIBAI STATE BANK OF INDIA(508548)
45 SAWER MP-23-002-016-002/494
(KALKHALA) 		1723002000NRG24220420230000316 22/04/2023 BABU 1723002WL000064 BABU 00462 UCBA0000524 1326 1326 Processed 12/05/2023 646565539 BABU UCO BANK(607066)
SubTotal 5304 5304
46 SAWER MP-23-002-050-001/274
(MATA BARODI) 		1723002050NRG24220420230000326 22/04/2023 krishna bai 1723002050WL000070 krishna bai 00462 UCBA0002313 1326 1326 Processed 12/05/2023 646565539 krishnabai UCO BANK(607066)
SubTotal 1326 1326
47 SAWER MP-23-002-001-001/31-A
(BILODA NAYTA) 		1723002000NRG24210420230000282 22/04/2023 virendra singh 1723002WL000045 virendra singh 00462 UCBA0002421 1326 1326 Processed 12/05/2023 646565539 virendrasingh UCO BANK(607066)
48 SAWER MP-23-002-032-001/930
(BALODA TAKUN) 		1723002000NRG24220420230000311 22/04/2023 rekha bai 1723002WL000059 rekha bai 00462 UCBA0002421 1326 1326 Processed 12/05/2023 646565539 rekhabai UCO BANK(607066)
SubTotal 2652 2652
49 SAWER MP-23-002-076-001/104
(HARIYAKHEDI) 		1723002000NRG24210420230000253 22/04/2023 GOVIND DAS 1723002WL000044 GOVIND DAS 00553 INDB0000907 663 663 Processed 12/05/2023 646565539 GOVINDDAS STATE BANK OF INDIA(508548)
SubTotal 663 663
50 SAWER MP-23-002-025-002/184-B
(TARANA) 		1723002000NRG24210420230000300 22/04/2023 Kusumlata 1723002WL000052 Kusumlata 00697 BKID0MG0430 1326 1326 Processed 12/05/2023 646565539 Kusumlata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
51 SAWER MP-23-002-021-002/419
(MAKODIYA) 		1723002000NRG24220420230000320 22/04/2023 NOUSHAD BEE 1723002WL000068 NOUSHAD BEE 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646565539 NOUSHADBEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
52 SAWER MP-23-002-032-001/1025
(BALODA TAKUN) 		1723002000NRG24220420230000308 22/04/2023 Seema 1723002WL000058 Seema 00703 AIRP0000001 221 221 Processed 12/05/2023 646565539 Seema BANK OF BARODA(606985)
53 SAWER MP-23-002-032-001/1025
(BALODA TAKUN) 		1723002000NRG24220420230000309 22/04/2023 Seema 1723002WL000058 Seema 00703 AIRP0000001 221 221 Processed 12/05/2023 646565539 Seema BANK OF BARODA(606985)
SubTotal 442 442
Total 51391 51391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_220423APB_FTO_15031 Bank of Baroda BARB0SANWER Sanwer 3978
2 SAWER MP1723002_220423APB_FTO_15031 Bank of India BKID0008818 HATOD 663
3 SAWER MP1723002_220423APB_FTO_15031 Bank of India BKID0008827 PALIA 1224
4 SAWER MP1723002_220423APB_FTO_15031 Bank of India BKID0008840 SANWER 5304
5 SAWER MP1723002_220423APB_FTO_15031 Bank of India BKID0008866 NAGPUR VILLAGE 2652
6 SAWER MP1723002_220423APB_FTO_15031 Indian Bank IDIB000A549 AJNOD 16575
7 SAWER MP1723002_220423APB_FTO_15031 State Bank of India SBIN0003017 ADB SANWER 7956
8 SAWER MP1723002_220423APB_FTO_15031 UCO Bank UCBA0000524 CHANDRAWATIGANJ 5304
9 SAWER MP1723002_220423APB_FTO_15031 UCO Bank UCBA0002313 HATOD 1326
10 SAWER MP1723002_220423APB_FTO_15031 UCO Bank UCBA0002421 SANWER 2652
11 SAWER MP1723002_220423APB_FTO_15031 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 663
12 SAWER MP1723002_220423APB_FTO_15031 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 1326
13 SAWER MP1723002_220423APB_FTO_15031 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 1326
14 SAWER MP1723002_220423APB_FTO_15031 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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