Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:31:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_301223FTO_414067
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-23-002-046-002/712
(BAGHANA) 		1723002000NRG24301220230132807 30/12/2023 SUMIT PARIHAR 1723002WL015157 SUMIT PARIHAR 00032 UTIB0002509 442 442 Processed 13/03/2024 685428566 SUMITPARIHAR (000000)
SubTotal 442 442
2 SAWER MP-23-002-051-001/529
(RINGNODIYA) 		1723002000NRG24301220230132825 30/12/2023 arti 1723002WL015160 arti 00045 BARB0BAROLI 884 884 Processed 13/03/2024 685428566 arti (000000)
SubTotal 884 884
3 SAWER MP-23-002-015-002/58-C
(MANDOT) 		1723002000NRG24301220230132616 30/12/2023 Mahendra 1723002WL015139 Mahendra 00045 BARB0SANWER 1105 1105 Processed 13/03/2024 685428566 Mahendra (000000)
SubTotal 1105 1105
4 SAWER MP-23-002-065-001/902
(ALWASA) 		1723002000NRG24301220230132877 30/12/2023 Irfan 1723002WL015166 Irfan 00048 BKID0008806 884 884 Processed 13/03/2024 685428566 Irfan (000000)
SubTotal 884 884
5 SAWER MP-23-002-037-002/133-A
(KADVA) 		1723002000NRG24301220230132752 30/12/2023 Jawed 1723002WL015150 Jawed 00048 BKID0008815 1326 1326 Processed 13/03/2024 685428566 Jawed (000000)
SubTotal 1326 1326
6 SAWER MP-23-002-046-002/705
(BAGHANA) 		1723002000NRG24301220230132805 30/12/2023 sangita bai 1723002WL015157 sangita bai 00048 BKID0008827 442 442 Processed 13/03/2024 685428566 sangitabai (000000)
7 SAWER MP-23-002-046-003/710
(BAGHANA) 		1723002000NRG24301220230132816 30/12/2023 lokesh 1723002WL015157 lokesh 00048 BKID0008827 442 442 Processed 13/03/2024 685428566 lokesh (000000)
8 SAWER MP-23-002-046-003/711
(BAGHANA) 		1723002000NRG24301220230132819 30/12/2023 BABAN 1723002WL015157 BABAN 00048 BKID0008827 442 442 Processed 13/03/2024 685428566 BABAN (000000)
9 SAWER MP-23-002-046-003/711
(BAGHANA) 		1723002000NRG24301220230132818 30/12/2023 LALITA 1723002WL015157 LALITA 00048 BKID0008827 442 442 Processed 13/03/2024 685428566 LALITA (000000)
SubTotal 1768 1768
10 SAWER MP-23-002-004-001/269
(HINDOLIYA) 		1723002000NRG24301220230132475 30/12/2023 MAKHAN SINGH 1723002WL015129 MAKHAN SINGH 00048 BKID0008840 663 663 Processed 13/03/2024 685428566 MAKHANSINGH (000000)
11 SAWER MP-23-002-028-001/43
(KACHHALIYA) 		1723002000NRG24291220230131814 30/12/2023 Ramprasad 1723002WL015073 Ramprasad 00048 BKID0008840 1326 1326 Processed 13/03/2024 685428566 Ramprasad (000000)
12 SAWER MP-23-002-028-001/711
(KACHHALIYA) 		1723002000NRG24291220230131823 30/12/2023 Mohan 1723002WL015073 Mohan 00048 BKID0008840 1326 1326 Processed 13/03/2024 685428566 Mohan (000000)
13 SAWER MP-23-002-029-002/144
(KHATEDIYA BADJAT) 		1723002000NRG24301220230132710 30/12/2023 jabbar 1723002WL015146 jabbar 00048 BKID0008840 1326 1326 Processed 13/03/2024 685428566 jabbar (000000)
SubTotal 4641 4641
14 SAWER MP-23-002-028-001/853
(KACHHALIYA) 		1723002000NRG24291220230131828 30/12/2023 Sohan Panwar 1723002WL015073 Sohan Panwar 00048 BKID0008866 1326 1326 Processed 13/03/2024 685428566 SohanPanwar (000000)
SubTotal 1326 1326
15 SAWER MP-23-002-043-001/286-B
(BAJRANG PADALIYA) 		1723002000NRG24301220230132982 30/12/2023 ansar 1723002WL015180 ansar 00078 CNRB0002074 1326 1326 Processed 13/03/2024 685428566 ansar (000000)
SubTotal 1326 1326
16 SAWER MP-23-002-034-001/303
(KATAKYA) 		1723002000NRG24301220230132734 30/12/2023 Subham 1723002WL015148 Subham 00089 CBIN0281504 663 663 Processed 13/03/2024 685428566 Subham (000000)
17 SAWER MP-23-002-043-002/335
(BAJRANG PADALIYA) 		1723002000NRG24301220230132798 30/12/2023 Ashutosh 1723002WL015156 Ashutosh 00089 CBIN0281504 1326 1326 Processed 13/03/2024 685428566 Ashutosh (000000)
18 SAWER MP-23-002-051-001/528
(RINGNODIYA) 		1723002000NRG24301220230132824 30/12/2023 mohan bai 1723002WL015160 mohan bai 00089 CBIN0281504 884 884 Processed 13/03/2024 685428566 mohanbai (000000)
SubTotal 2873 2873
19 SAWER MP-23-002-041-001/719
(BARLAI JAGIR) 		1723002000NRG24301220230132787 30/12/2023 Sunil 1723002WL015155 Sunil 00152 HDFC0002192 1326 1326 Processed 13/03/2024 685428566 Sunil (000000)
SubTotal 1326 1326
20 SAWER MP-23-002-033-002/186-A
(DHATURIYA) 		1723002000NRG24291220230131837 30/12/2023 Ramesh 1723002WL015075 Ramesh 00165 IBKL0001857 221 221 Processed 13/03/2024 685428566 Ramesh (000000)
21 SAWER MP-23-002-033-002/245-A
(DHATURIYA) 		1723002000NRG24291220230131839 30/12/2023 JAGDEESH 1723002WL015075 JAGDEESH 00165 IBKL0001857 221 221 Processed 13/03/2024 685428566 JAGDEESH (000000)
SubTotal 442 442
22 SAWER MP-23-002-009-003/73
(CHITTODA) 		1723002000NRG24301220230132549 30/12/2023 Sevaram 1723002WL015133 Sevaram 00176 IDIB000A549 1547 1547 Processed 13/03/2024 685428566 Sevaram (000000)
23 SAWER MP-23-002-028-001/3025
(KACHHALIYA) 		1723002000NRG24291220230131810 30/12/2023 Ravi 1723002WL015073 Ravi 00176 IDIB000A549 1326 1326 Processed 13/03/2024 685428566 Ravi (000000)
24 SAWER MP-23-002-029-001/254
(KHATEDIYA BADJAT) 		1723002000NRG24301220230132698 30/12/2023 kudrat 1723002WL015146 kudrat 00176 IDIB000A549 1326 1326 Processed 13/03/2024 685428566 kudrat (000000)
25 SAWER MP-23-002-029-002/101
(KHATEDIYA BADJAT) 		1723002000NRG24301220230132701 30/12/2023 saddam 1723002WL015146 saddam 00176 IDIB000A549 1326 1326 Processed 13/03/2024 685428566 saddam (000000)
26 SAWER MP-23-002-029-002/110
(KHATEDIYA BADJAT) 		1723002000NRG24301220230132706 30/12/2023 ashiq 1723002WL015146 ashiq 00176 IDIB000A549 1326 1326 Processed 13/03/2024 685428566 ashiq (000000)
27 SAWER MP-23-002-029-002/131
(KHATEDIYA BADJAT) 		1723002000NRG24301220230132708 30/12/2023 farid patel 1723002WL015146 farid patel 00176 IDIB000A549 1326 1326 Processed 13/03/2024 685428566 faridpatel (000000)
SubTotal 8177 8177
28 SAWER MP-23-002-003-003/153-a
(BADODIYA KHAN) 		1723002000NRG24301220230132434 30/12/2023 Jayram 1723002WL015128 Jayram 00415 SBIN0003017 1547 1547 Processed 13/03/2024 685428566 Jayram (000000)
29 SAWER MP-23-002-015-002/58-b
(MANDOT) 		1723002000NRG24301220230132615 30/12/2023 SURENDRA 1723002WL015139 SURENDRA 00415 SBIN0003017 1105 1105 Processed 13/03/2024 685428566 SURENDRA (000000)
SubTotal 2652 2652
30 SAWER MP-23-002-026-002/2248-A
(TAKUN) 		1723002000NRG24301220230132676 30/12/2023 tejram 1723002WL015144 tejram 00415 SBIN0030026 1326 1326 Processed 13/03/2024 685428566 tejram (000000)
SubTotal 1326 1326
31 SAWER MP-23-002-039-001/990
(BUDHI BARLAI) 		1723002000NRG24301220230132759 30/12/2023 AKHILESH 1723002WL015151 AKHILESH 00415 SBIN0030486 221 221 Processed 13/03/2024 685428566 AKHILESH (000000)
SubTotal 221 221
32 SAWER MP-23-002-009-001/802
(CHITTODA) 		1723002000NRG24301220230132538 30/12/2023 ASHA BAI 1723002WL015133 ASHA BAI 00462 UCBA0002421 1547 1547 Processed 13/03/2024 685428566 ASHABAI (000000)
SubTotal 1547 1547
33 SAWER MP-23-002-006-001/1147-A
(POTLOD) 		1723002000NRG24291220230131850 30/12/2023 vijay mukati 1723002WL015077 vijay mukati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685428566 vijaymukati (000000)
34 SAWER MP-23-002-046-002/710
(BAGHANA) 		1723002000NRG24301220230132806 30/12/2023 Akash 1723002WL015157 Akash 00691 IPOS0000001 442 442 Processed 13/03/2024 685428566 Akash (000000)
35 SAWER MP-23-002-046-003/711
(BAGHANA) 		1723002000NRG24301220230132817 30/12/2023 SANTOSH 1723002WL015157 SANTOSH 00691 IPOS0000001 442 442 Processed 13/03/2024 685428566 SANTOSH (000000)
SubTotal 2210 2210
36 SAWER MP-23-002-041-001/896
(BARLAI JAGIR) 		1723002000NRG24301220230132790 30/12/2023 PRAHLAD 1723002WL015155 PRAHLAD 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685428566 PRAHLAD (000000)
SubTotal 1326 1326
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_301223FTO_414067 AXIS BANK UTIB0002509 RINGNODIYA 442
2 SAWER MP1723002_301223FTO_414067 Bank of Baroda BARB0BAROLI Baroli 884
3 SAWER MP1723002_301223FTO_414067 Bank of Baroda BARB0SANWER Sanwer 1105
4 SAWER MP1723002_301223FTO_414067 Bank of India BKID0008806 MALHARGANJ 884
5 SAWER MP1723002_301223FTO_414067 Bank of India BKID0008815 MANGLIA 1326
6 SAWER MP1723002_301223FTO_414067 Bank of India BKID0008827 PALIA 1768
7 SAWER MP1723002_301223FTO_414067 Bank of India BKID0008840 SANWER 4641
8 SAWER MP1723002_301223FTO_414067 Bank of India BKID0008866 NAGPUR VILLAGE 1326
9 SAWER MP1723002_301223FTO_414067 Canara Bank CNRB0002074 PALESIA POINT,INDORE 1326
10 SAWER MP1723002_301223FTO_414067 Central Bank Of India CBIN0281504 DHARAMPURI 2873
11 SAWER MP1723002_301223FTO_414067 HDFC bank HDFC0002192 MANGALYA SADAK 1326
12 SAWER MP1723002_301223FTO_414067 IDBI Bank IBKL0001857 SANWER BRANCH 442
13 SAWER MP1723002_301223FTO_414067 Indian Bank IDIB000A549 AJNOD 8177
14 SAWER MP1723002_301223FTO_414067 State Bank of India SBIN0003017 ADB SANWER 2652
15 SAWER MP1723002_301223FTO_414067 State Bank of India SBIN0030026 SANWER 1326
16 SAWER MP1723002_301223FTO_414067 State Bank of India SBIN0030486 MANGLIYA 221
17 SAWER MP1723002_301223FTO_414067 UCO Bank UCBA0002421 SANWER 1547
18 SAWER MP1723002_301223FTO_414067 India Post Payments Bank IPOS0000001 Indore 2210
19 SAWER MP1723002_301223FTO_414067 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 1326

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