Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:10:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_200523FTO_49996
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-23-002-045-001/274
(MURADPURA) 		1723002000NRG24190520230006221 20/05/2023 JITENDRA 1723002WL001078 JITENDRA 00032 UTIB0002509 1326 1326 Processed 25/05/2023 865664804 JITENDRA (000000)
2 SAWER MP-23-002-045-001/274
(MURADPURA) 		1723002000NRG24190520230006219 20/05/2023 JITENDRA 1723002WL001078 JITENDRA 00032 UTIB0002509 1326 1326 Processed 25/05/2023 865664804 JITENDRA (000000)
3 SAWER MP-23-002-045-001/278
(MURADPURA) 		1723002000NRG24190520230006225 20/05/2023 KRISHNA SINGH SOLANKI 1723002WL001078 KRISHNA SINGH SOLANKI 00032 UTIB0002509 1326 1326 Processed 25/05/2023 865664804 KRISHNASINGHSOLANKI (000000)
4 SAWER MP-23-002-045-001/278
(MURADPURA) 		1723002000NRG24190520230006224 20/05/2023 KRISHNA SINGH SOLANKI 1723002WL001078 KRISHNA SINGH SOLANKI 00032 UTIB0002509 1326 1326 Processed 25/05/2023 865664804 KRISHNASINGHSOLANKI (000000)
SubTotal 5304 5304
5 SAWER MP-23-002-010-003/28-B
(PACHOLA) 		1723002000NRG24190520230006045 20/05/2023 Lakhan 1723002WL001065 Lakhan 00045 BARB0SANWER 1326 1326 Processed 25/05/2023 865664804 Lakhan (000000)
6 SAWER MP-23-002-019-003/333
(KAJALANA) 		1723002000NRG24180520230005791 20/05/2023 SHANTILAL 1723002WL001021 SHANTILAL 00045 BARB0SANWER 1326 1326 Processed 25/05/2023 865664804 SHANTILAL (000000)
7 SAWER MP-23-002-025-002/391
(TARANA) 		1723002000NRG24190520230006015 20/05/2023 VINOD 1723002WL001057 VINOD 00045 BARB0SANWER 1326 1326 Processed 25/05/2023 865664804 VINOD (000000)
SubTotal 3978 3978
8 SAWER MP-23-002-076-001/727-A
(HARIYAKHEDI) 		1723002000NRG24200520230006821 20/05/2023 RAHUL SINGH RATHORE 1723002WL001137 RAHUL SINGH RATHORE 00048 BKID0008811 1547 1547 Processed 25/05/2023 865664804 RAHULSINGHRATHORE (000000)
SubTotal 1547 1547
9 SAWER MP-23-002-053-003/233
(RAMPIPLIYA) 		1723002000NRG24190520230006241 20/05/2023 Arjun 1723002WL001081 Arjun 00048 BKID0008815 221 221 Processed 25/05/2023 865664804 Arjun (000000)
10 SAWER MP-23-002-063-001/1577
(DHABLI) 		1723002000NRG24190520230006249 20/05/2023 RADHESHYAM 1723002WL001084 RADHESHYAM 00048 BKID0008815 1326 1326 Processed 25/05/2023 865664804 RADHESHYAM (000000)
11 SAWER MP-23-002-063-001/1667
(DHABLI) 		1723002000NRG24190520230006251 20/05/2023 laxmi narayan 1723002WL001084 laxmi narayan 00048 BKID0008815 1326 1326 Processed 25/05/2023 865664804 laxminarayan (000000)
SubTotal 2873 2873
12 SAWER MP-23-002-050-001/181
(MATA BARODI) 		1723002000NRG24190520230006236 20/05/2023 JIVAN 1723002WL001080 JIVAN 00048 BKID0008818 1326 1326 Processed 25/05/2023 865664804 JIVAN (000000)
13 SAWER MP-23-002-068-002/230
(BADARKHA) 		1723002000NRG24190520230006278 20/05/2023 SAMPAT BAI 1723002WL001090 SAMPAT BAI 00048 BKID0008818 1326 1326 Processed 25/05/2023 865664804 SAMPATBAI (000000)
SubTotal 2652 2652
14 SAWER MP-23-002-050-001/195
(MATA BARODI) 		1723002000NRG24190520230006237 20/05/2023 mani bai 1723002WL001080 mani bai 00048 BKID0008827 1326 1326 Processed 25/05/2023 865664804 manibai (000000)
SubTotal 1326 1326
15 SAWER MP-23-002-004-001/281
(HINDOLIYA) 		1723002000NRG24190520230006034 20/05/2023 Inder Singh 1723002WL001064 Inder Singh 00048 BKID0008840 1326 1326 Processed 25/05/2023 865664804 InderSingh (000000)
16 SAWER MP-23-002-011-001/202
(KAYASTH KHEDI) 		1723002000NRG24200520230006878 20/05/2023 Shailendra Singh Parmar 1723002WL001138 Shailendra Singh Parmar 00048 BKID0008840 884 884 Processed 25/05/2023 865664804 ShailendraSinghParmar (000000)
17 SAWER MP-23-002-014-001/241
(KUDANA) 		1723002000NRG24190520230006075 20/05/2023 SAMANDARSING 1723002WL001072 SAMANDARSING 00048 BKID0008840 1547 1547 Processed 25/05/2023 865664804 SAMANDARSING (000000)
18 SAWER MP-23-002-019-002/126-B
(KAJALANA) 		1723002000NRG24180520230005810 20/05/2023 nitesh 1723002WL001024 nitesh 00048 BKID0008840 1105 1105 Processed 25/05/2023 865664804 nitesh (000000)
19 SAWER MP-23-002-019-002/126-B
(KAJALANA) 		1723002000NRG24180520230005809 20/05/2023 nitesh 1723002WL001024 nitesh 00048 BKID0008840 1105 1105 Processed 25/05/2023 865664804 nitesh (000000)
20 SAWER MP-23-002-076-001/724-A
(HARIYAKHEDI) 		1723002000NRG24200520230006814 20/05/2023 SANTOSH 1723002WL001137 SANTOSH 00048 BKID0008840 1547 1547 Processed 25/05/2023 865664804 SANTOSH (000000)
21 SAWER MP-23-002-076-002/239
(HARIYAKHEDI) 		1723002000NRG24200520230006849 20/05/2023 manish 1723002WL001137 manish 00048 BKID0008840 1547 1547 Processed 25/05/2023 865664804 manish (000000)
SubTotal 9061 9061
22 SAWER MP-23-002-026-002/64-A
(TAKUN) 		1723002000NRG24190520230006019 20/05/2023 vipin solanki 1723002WL001058 vipin solanki 00048 BKID0008866 884 884 Processed 25/05/2023 865664804 vipinsolanki (000000)
23 SAWER MP-23-002-076-002/384
(HARIYAKHEDI) 		1723002000NRG24200520230006871 20/05/2023 MITHLESH KAMAL SINGH 1723002WL001137 MITHLESH KAMAL SINGH 00048 BKID0008866 1547 1547 Processed 25/05/2023 865664804 MITHLESHKAMALSINGH (000000)
24 SAWER MP-23-002-076-002/384-A
(HARIYAKHEDI) 		1723002000NRG24200520230006873 20/05/2023 KAMAL SINGH MANGILAL CHOUDHARY 1723002WL001137 KAMAL SINGH MANGILAL CHOUDHARY 00048 BKID0008866 1547 1547 Processed 25/05/2023 865664804 KAMALSINGHMANGILALCHOUDHARY (000000)
25 SAWER MP-23-002-076-002/384-A
(HARIYAKHEDI) 		1723002000NRG24200520230006872 20/05/2023 KAMALSINGH MANGILAL CHOUDHARY 1723002WL001137 KAMALSINGH MANGILAL CHOUDHARY 00048 BKID0008866 1547 1547 Processed 25/05/2023 865664804 KAMALSINGHMANGILALCHOUDHARY (000000)
SubTotal 5525 5525
26 SAWER MP-23-002-045-001/532
(MURADPURA) 		1723002000NRG24190520230006229 20/05/2023 SANTOSH SINGH 1723002WL001078 SANTOSH SINGH 00089 CBIN0281504 1326 1326 Processed 25/05/2023 865664804 SANTOSHSINGH (000000)
SubTotal 1326 1326
27 SAWER MP-23-002-045-001/2723-A
(MURADPURA) 		1723002000NRG24190520230006218 20/05/2023 Malkhan Singh 1723002WL001078 Malkhan Singh 00165 IBKL0000032 1326 1326 Processed 25/05/2023 865664804 MalkhanSingh (000000)
SubTotal 1326 1326
28 SAWER MP-23-002-012-001/146
(SIMROL) 		1723002000NRG24190520230006050 20/05/2023 gagan 1723002WL001066 gagan 00165 IBKL0001857 1326 1326 Processed 25/05/2023 865664804 gagan (000000)
29 SAWER MP-23-002-012-003/48
(SIMROL) 		1723002000NRG24200520230006745 20/05/2023 Anar 1723002WL001129 Anar 00165 IBKL0001857 663 663 Rejected 25/05/2023 865664804 No Such Account
SubTotal 1989 1989
30 SAWER MP-23-002-076-001/1
(HARIYAKHEDI) 		1723002000NRG24200520230006799 20/05/2023 Pappu 1723002WL001137 Pappu 00176 IDIB000A549 1547 1547 Processed 25/05/2023 865664804 Pappu (000000)
31 SAWER MP-23-002-076-001/324
(HARIYAKHEDI) 		1723002000NRG24200520230006811 20/05/2023 Kamaldas 1723002WL001137 Kamaldas 00176 IDIB000A549 1547 1547 Processed 25/05/2023 865664804 Kamaldas (000000)
32 SAWER MP-23-002-076-001/67-B
(HARIYAKHEDI) 		1723002000NRG24200520230006812 20/05/2023 dilip 1723002WL001137 dilip 00176 IDIB000A549 1547 1547 Processed 25/05/2023 865664804 dilip (000000)
33 SAWER MP-23-002-076-001/730-B
(HARIYAKHEDI) 		1723002000NRG24200520230006823 20/05/2023 babita 1723002WL001137 babita 00176 IDIB000A549 1547 1547 Processed 25/05/2023 865664804 babita (000000)
34 SAWER MP-23-002-076-001/731-A
(HARIYAKHEDI) 		1723002000NRG24200520230006824 20/05/2023 RANI BAI DHARVIYA 1723002WL001137 RANI BAI DHARVIYA 00176 IDIB000A549 1547 1547 Processed 25/05/2023 865664804 RANIBAIDHARVIYA (000000)
35 SAWER MP-23-002-076-002/121-B
(HARIYAKHEDI) 		1723002000NRG24200520230006835 20/05/2023 Manish 1723002WL001137 Manish 00176 IDIB000A549 1547 1547 Processed 25/05/2023 865664804 Manish (000000)
36 SAWER MP-23-002-076-002/121-B
(HARIYAKHEDI) 		1723002000NRG24200520230006834 20/05/2023 satynarayen 1723002WL001137 satynarayen 00176 IDIB000A549 1547 1547 Processed 25/05/2023 865664804 satynarayen (000000)
37 SAWER MP-23-002-076-002/121-D
(HARIYAKHEDI) 		1723002000NRG24200520230006839 20/05/2023 jagdiesh 1723002WL001137 jagdiesh 00176 IDIB000A549 1547 1547 Processed 25/05/2023 865664804 jagdiesh (000000)
38 SAWER MP-23-002-076-002/254
(HARIYAKHEDI) 		1723002000NRG24200520230006852 20/05/2023 bablu 1723002WL001137 bablu 00176 IDIB000A549 1547 1547 Processed 25/05/2023 865664804 bablu (000000)
39 SAWER MP-23-002-076-002/339
(HARIYAKHEDI) 		1723002000NRG24200520230006865 20/05/2023 Tulash bai 1723002WL001137 Tulash bai 00176 IDIB000A549 1547 1547 Processed 25/05/2023 865664804 Tulashbai (000000)
40 SAWER MP-23-002-076-002/724-D
(HARIYAKHEDI) 		1723002000NRG24200520230006877 20/05/2023 bhim singh 1723002WL001137 bhim singh 00176 IDIB000A549 1547 1547 Processed 25/05/2023 865664804 bhimsingh (000000)
SubTotal 17017 17017
41 SAWER MP-23-002-076-002/386
(HARIYAKHEDI) 		1723002000NRG24200520230006874 20/05/2023 ANKIT CHOUDHARI 1723002WL001137 ANKIT CHOUDHARI 00354 PUNB0650600 1547 1547 Processed 25/05/2023 865664804 ANKITCHOUDHARI (000000)
42 SAWER MP-23-002-076-002/388
(HARIYAKHEDI) 		1723002000NRG24200520230006876 20/05/2023 KULDEEP CHOUDHARY 1723002WL001137 KULDEEP CHOUDHARY 00354 PUNB0650600 1547 1547 Processed 25/05/2023 865664804 KULDEEPCHOUDHARY (000000)
43 SAWER MP-23-002-076-002/388
(HARIYAKHEDI) 		1723002000NRG24200520230006875 20/05/2023 KULDEEP CHUDHARY 1723002WL001137 KULDEEP CHUDHARY 00354 PUNB0650600 1547 1547 Processed 25/05/2023 865664804 KULDEEPCHUDHARY (000000)
SubTotal 4641 4641
44 SAWER MP-23-002-008-002/590
(KHAMOD ANJANA) 		1723002000NRG24200520230006736 20/05/2023 VISHAL 1723002WL001125 VISHAL 00415 SBIN0003017 221 221 Processed 25/05/2023 865664804 VISHAL (000000)
45 SAWER MP-23-002-076-002/329
(HARIYAKHEDI) 		1723002000NRG24200520230006863 20/05/2023 RACHNA 1723002WL001137 RACHNA 00415 SBIN0003017 1547 1547 Processed 25/05/2023 865664804 RACHNA (000000)
SubTotal 1768 1768
46 SAWER MP-23-002-023-002/14
(HATUNIYA) 		1723002000NRG24200520230006765 20/05/2023 rajpal 1723002WL001131 rajpal 00415 SBIN0003864 1105 1105 Processed 25/05/2023 865664804 rajpal (000000)
SubTotal 1105 1105
47 SAWER MP-23-002-006-001/267-C
(POTLOD) 		1723002000NRG24180520230005803 20/05/2023 pinki 1723002WL001023 pinki 00415 SBIN0030026 1326 1326 Processed 25/05/2023 865664804 pinki (000000)
48 SAWER MP-23-002-019-002/114
(KAJALANA) 		1723002000NRG24180520230005785 20/05/2023 seema 1723002WL001021 seema 00415 SBIN0030026 1326 1326 Processed 25/05/2023 865664804 seema (000000)
49 SAWER MP-23-002-019-002/340
(KAJALANA) 		1723002000NRG24180520230005813 20/05/2023 GORDHAN 1723002WL001024 GORDHAN 00415 SBIN0030026 663 663 Processed 25/05/2023 865664804 GORDHAN (000000)
50 SAWER MP-23-002-033-002/68
(DHATURIYA) 		1723002000NRG24200520230006794 20/05/2023 Santosh 1723002WL001134 Santosh 00415 SBIN0030026 1326 1326 Processed 25/05/2023 865664804 Santosh (000000)
51 SAWER MP-23-002-076-002/310
(HARIYAKHEDI) 		1723002000NRG24200520230006860 20/05/2023 Kalu 1723002WL001137 Kalu 00415 SBIN0030026 1547 1547 Processed 25/05/2023 865664804 Kalu (000000)
SubTotal 6188 6188
52 SAWER MP-23-002-023-002/12
(HATUNIYA) 		1723002000NRG24200520230006757 20/05/2023 Biram singh 1723002WL001131 Biram singh 00415 SBIN0030486 1105 1105 Processed 25/05/2023 865664804 Biramsingh (000000)
53 SAWER MP-23-002-023-002/13
(HATUNIYA) 		1723002000NRG24200520230006763 20/05/2023 kailash ramlal 1723002WL001131 kailash ramlal 00415 SBIN0030486 1105 1105 Processed 25/05/2023 865664804 kailashramlal (000000)
SubTotal 2210 2210
54 SAWER MP-23-002-008-002/368
(KHAMOD ANJANA) 		1723002000NRG24200520230006731 20/05/2023 rahul 1723002WL001125 rahul 00462 UCBA0000524 221 221 Processed 25/05/2023 865664804 rahul (000000)
SubTotal 221 221
55 SAWER MP-23-002-003-003/1929
(BADODIYA KHAN) 		1723002000NRG24200520230006711 20/05/2023 Ravindra singh dewda 1723002WL001121 Ravindra singh dewda 00462 UCBA0002421 1105 1105 Processed 25/05/2023 865664804 Ravindrasinghdewda (000000)
56 SAWER MP-23-002-019-002/299
(KAJALANA) 		1723002000NRG24180520230005812 20/05/2023 banty 1723002WL001024 banty 00462 UCBA0002421 1105 1105 Processed 25/05/2023 865664804 banty (000000)
SubTotal 2210 2210
57 SAWER MP-23-002-023-001/41
(HATUNIYA) 		1723002000NRG24200520230006749 20/05/2023 mukesh kanhyalal jadav 1723002WL001131 mukesh kanhyalal jadav 00697 BKID0MG0431 1105 1105 Processed 25/05/2023 865664804 mukeshkanhyalaljadav (000000)
58 SAWER MP-23-002-023-001/7
(HATUNIYA) 		1723002000NRG24200520230006752 20/05/2023 jetendra 1723002WL001131 jetendra 00697 BKID0MG0431 1105 1105 Processed 25/05/2023 865664804 jetendra (000000)
SubTotal 2210 2210
Total 74477 74477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_200523FTO_49996 AXIS BANK UTIB0002509 RINGNODIYA 5304
2 SAWER MP1723002_200523FTO_49996 Bank of Baroda BARB0SANWER Sanwer 3978
3 SAWER MP1723002_200523FTO_49996 Bank of India BKID0008811 RAO 1547
4 SAWER MP1723002_200523FTO_49996 Bank of India BKID0008815 MANGLIA 2873
5 SAWER MP1723002_200523FTO_49996 Bank of India BKID0008818 HATOD 2652
6 SAWER MP1723002_200523FTO_49996 Bank of India BKID0008827 PALIA 1326
7 SAWER MP1723002_200523FTO_49996 Bank of India BKID0008840 SANWER 9061
8 SAWER MP1723002_200523FTO_49996 Bank of India BKID0008866 NAGPUR VILLAGE 5525
9 SAWER MP1723002_200523FTO_49996 Central Bank Of India CBIN0281504 DHARAMPURI 1326
10 SAWER MP1723002_200523FTO_49996 IDBI Bank IBKL0000032 PITHAMPUR 1326
11 SAWER MP1723002_200523FTO_49996 IDBI Bank IBKL0001857 SANWER BRANCH 1989
12 SAWER MP1723002_200523FTO_49996 Indian Bank IDIB000A549 AJNOD 17017
13 SAWER MP1723002_200523FTO_49996 Punjab National Bank PUNB0650600 JAKHYA INDORE 4641
14 SAWER MP1723002_200523FTO_49996 State Bank of India SBIN0003017 ADB SANWER 1768
15 SAWER MP1723002_200523FTO_49996 State Bank of India SBIN0003864 DEWAS 1105
16 SAWER MP1723002_200523FTO_49996 State Bank of India SBIN0030026 SANWER 6188
17 SAWER MP1723002_200523FTO_49996 State Bank of India SBIN0030486 MANGLIYA 2210
18 SAWER MP1723002_200523FTO_49996 UCO Bank UCBA0000524 CHANDRAWATIGANJ 221
19 SAWER MP1723002_200523FTO_49996 UCO Bank UCBA0002421 SANWER 2210
20 SAWER MP1723002_200523FTO_49996 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 2210

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