Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:26:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_271223FTO_410190
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-23-002-053-002/572
(RAMPIPLIYA) 		1723002000NRG24261220230130042 27/12/2023 jamna 1723002WL014870 jamna 00048 BKID0008815 442 442 Processed 12/03/2024 664026956 jamna (000000)
SubTotal 442 442
2 SAWER MP-23-002-069-001/233-A
(KHAJURIYA) 		1723002000NRG24261220230130163 27/12/2023 Kailash 1723002WL014882 Kailash 00048 BKID0008818 1326 1326 Processed 12/03/2024 664026956 Kailash (000000)
SubTotal 1326 1326
3 SAWER MP-23-002-040-001/781
(PIRKARADIYA) 		1723002000NRG24261220230130140 27/12/2023 SEEMA MALVIY 1723002WL014878 SEEMA MALVIY 00048 BKID0008822 884 884 Processed 12/03/2024 664026956 SEEMAMALVIY (000000)
SubTotal 884 884
4 SAWER MP-23-002-050-001/154
(MATA BARODI) 		1723002000NRG24261220230130024 27/12/2023 tolaram 1723002WL014868 tolaram 00048 BKID0008827 1105 1105 Processed 12/03/2024 664026956 tolaram (000000)
SubTotal 1105 1105
5 SAWER MP-23-002-076-002/726-A
(HARIYAKHEDI) 		1723002000NRG24271220230130583 27/12/2023 KANHAIYA 1723002WL014925 KANHAIYA 00048 BKID0008866 884 884 Processed 12/03/2024 664026956 KANHAIYA (000000)
SubTotal 884 884
6 SAWER MP-23-002-011-003/363
(KAYASTH KHEDI) 		1723002000NRG24261220230129845 27/12/2023 FIROJ 1723002WL014842 FIROJ 00165 IBKL0001857 1547 1547 Processed 12/03/2024 664026956 FIROJ (000000)
SubTotal 1547 1547
7 SAWER MP-23-002-056-001/286
(PALASIYA) 		1723002000NRG24261220230129991 27/12/2023 Ajay 1723002WL014861 Ajay 00468 UBIN0539155 221 221 Processed 12/03/2024 664026956 Ajay (000000)
SubTotal 221 221
8 SAWER MP-23-002-060-001/1126
(KADWALI BUJURG) 		1723002000NRG24261220230130048 27/12/2023 Sanjiv 1723002WL014871 Sanjiv 00468 UBIN0569801 884 884 Processed 12/03/2024 664026956 Sanjiv (000000)
SubTotal 884 884
9 SAWER MP-23-002-071-001/1355
(BHANGYA) 		1723002000NRG24261220230130177 27/12/2023 NAGEDNRA SINGH 1723002WL014883 NAGEDNRA SINGH 00691 IPOS0000001 1105 1105 Processed 13/03/2024 664026956 NAGEDNRASINGH (000000)
SubTotal 1105 1105
10 SAWER MP-23-002-011-003/219-A
(KAYASTH KHEDI) 		1723002000NRG24261220230129842 27/12/2023 Nirbhay Singh 1723002WL014842 Nirbhay Singh 00697 BKID0MG0433 1547 1547 Processed 12/03/2024 664026956 NirbhaySingh (000000)
SubTotal 1547 1547
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_271223FTO_410190 Bank of India BKID0008815 MANGLIA 442
2 SAWER MP1723002_271223FTO_410190 Bank of India BKID0008818 HATOD 1326
3 SAWER MP1723002_271223FTO_410190 Bank of India BKID0008822 KSHIPRA 884
4 SAWER MP1723002_271223FTO_410190 Bank of India BKID0008827 PALIA 1105
5 SAWER MP1723002_271223FTO_410190 Bank of India BKID0008866 NAGPUR VILLAGE 884
6 SAWER MP1723002_271223FTO_410190 IDBI Bank IBKL0001857 SANWER BRANCH 1547
7 SAWER MP1723002_271223FTO_410190 Union Bank of India UBIN0539155 DAKACHA 221
8 SAWER MP1723002_271223FTO_410190 Union Bank of India UBIN0569801 KUDWALI BUZURG 884
9 SAWER MP1723002_271223FTO_410190 India Post Payments Bank IPOS0000001 Dewas 1105
10 SAWER MP1723002_271223FTO_410190 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 1547

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