Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:20:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_090523FTO_34700
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-23-002-019-003/333
(KAJALANA) 		1723002000NRG24080520230002319 09/05/2023 SHANTILAL 1723002WL000549 SHANTILAL 00045 BARB0SANWER 1326 1326 Processed 15/05/2023 687143380 SHANTILAL (000000)
2 SAWER MP-23-002-025-002/425
(TARANA) 		1723002000NRG24090520230002411 09/05/2023 ankit 1723002WL000562 ankit 00045 BARB0SANWER 1326 1326 Processed 15/05/2023 687143380 ankit (000000)
SubTotal 2652 2652
3 SAWER MP-23-002-050-001/244
(MATA BARODI) 		1723002050NRG24060520230002096 09/05/2023 chandar 1723002050WL000490 chandar 00048 BKID0008827 884 884 Processed 15/05/2023 687143380 chandar (000000)
4 SAWER MP-23-002-066-001/534
(PALIYA) 		1723002000NRG24090520230002473 09/05/2023 REVSINGH DASHRATH 1723002WL000576 REVSINGH DASHRATH 00048 BKID0008827 1326 1326 Processed 15/05/2023 687143380 REVSINGHDASHRATH (000000)
5 SAWER MP-23-002-066-001/534
(PALIYA) 		1723002000NRG24090520230002472 09/05/2023 REVSINGH DASHRATH 1723002WL000576 REVSINGH DASHRATH 00048 BKID0008827 1326 1326 Processed 15/05/2023 687143380 REVSINGHDASHRATH (000000)
6 SAWER MP-23-002-066-004/546
(PALIYA) 		1723002000NRG24090520230002478 09/05/2023 KOUSHAL 1723002WL000576 KOUSHAL 00048 BKID0008827 663 663 Processed 15/05/2023 687143380 KOUSHAL (000000)
SubTotal 4199 4199
7 SAWER MP-23-002-025-002/423
(TARANA) 		1723002000NRG24090520230002409 09/05/2023 jagdishchandra 1723002WL000562 jagdishchandra 00048 BKID0008840 1326 1326 Processed 15/05/2023 687143380 jagdishchandra (000000)
8 SAWER MP-23-002-025-002/424
(TARANA) 		1723002000NRG24090520230002410 09/05/2023 kavita 1723002WL000562 kavita 00048 BKID0008840 1326 1326 Processed 15/05/2023 687143380 kavita (000000)
SubTotal 2652 2652
9 SAWER MP-23-002-016-002/358
(KALKHALA) 		1723002000NRG24080520230002320 09/05/2023 ramchandra ratiram 1723002WL000550 ramchandra ratiram 00048 BKID0008866 1326 1326 Processed 15/05/2023 687143380 ramchandraratiram (000000)
10 SAWER MP-23-002-026-002/64-A
(TAKUN) 		1723002000NRG24090520230002447 09/05/2023 vipin solanki 1723002WL000568 vipin solanki 00048 BKID0008866 1326 1326 Processed 15/05/2023 687143380 vipinsolanki (000000)
SubTotal 2652 2652
11 SAWER MP-23-002-026-002/158
(TAKUN) 		1723002000NRG24090520230002440 09/05/2023 lakhan 1723002WL000568 lakhan 00078 CNRB0005681 1326 1326 Processed 15/05/2023 687143380 lakhan (000000)
12 SAWER MP-23-002-026-002/158
(TAKUN) 		1723002000NRG24090520230002439 09/05/2023 lakhan 1723002WL000568 lakhan 00078 CNRB0005681 1326 1326 Processed 15/05/2023 687143380 lakhan (000000)
SubTotal 2652 2652
13 SAWER MP-23-002-025-002/410
(TARANA) 		1723002000NRG24090520230002398 09/05/2023 RISHABH 1723002WL000562 RISHABH 00165 IBKL0001857 1326 1326 Processed 15/05/2023 687143380 RISHABH (000000)
14 SAWER MP-23-002-025-002/421
(TARANA) 		1723002000NRG24090520230002407 09/05/2023 vijay puri 1723002WL000562 vijay puri 00165 IBKL0001857 1326 1326 Processed 15/05/2023 687143380 vijaypuri (000000)
SubTotal 2652 2652
15 SAWER MP-23-002-027-001/98
(AJNOD) 		1723002000NRG24090520230002418 09/05/2023 NADAN 1723002WL000564 NADAN 00176 IDIB000A549 1326 1326 Processed 15/05/2023 687143380 NADAN (000000)
16 SAWER MP-23-002-031-001/1017
(PAL KANKRIYA) 		1723002000NRG24090520230002419 09/05/2023 Sodra bai wo Kaniram 1723002WL000565 Sodra bai wo Kaniram 00176 IDIB000A549 1326 1326 Processed 15/05/2023 687143380 SodrabaiwoKaniram (000000)
SubTotal 2652 2652
17 SAWER MP-23-002-025-002/180
(TARANA) 		1723002000NRG24090520230002384 09/05/2023 Sanjay 1723002WL000562 Sanjay 00415 SBIN0003017 1326 1326 Processed 15/05/2023 687143380 Sanjay (000000)
18 SAWER MP-23-002-025-002/426
(TARANA) 		1723002000NRG24090520230002412 09/05/2023 rohit 1723002WL000562 rohit 00415 SBIN0003017 1326 1326 Processed 15/05/2023 687143380 rohit (000000)
SubTotal 2652 2652
19 SAWER MP-23-002-019-002/340
(KAJALANA) 		1723002019NRG24090520230002459 09/05/2023 GORDHAN 1723002019WL000572 GORDHAN 00415 SBIN0030026 1105 1105 Processed 15/05/2023 687143380 GORDHAN (000000)
20 SAWER MP-23-002-025-002/413
(TARANA) 		1723002000NRG24090520230002401 09/05/2023 KAPIL 1723002WL000562 KAPIL 00415 SBIN0030026 1326 1326 Processed 15/05/2023 687143380 KAPIL (000000)
21 SAWER MP-23-002-026-002/179
(TAKUN) 		1723002000NRG24090520230002443 09/05/2023 Bahadur 1723002WL000568 Bahadur 00415 SBIN0030026 1326 1326 Processed 15/05/2023 687143380 Bahadur (000000)
SubTotal 3757 3757
22 SAWER MP-23-002-055-001/69-B
(DAKACHYA) 		1723002000NRG24090520230002466 09/05/2023 kamal 1723002WL000573 kamal 00468 UBIN0539155 1326 1326 Processed 15/05/2023 687143380 kamal (000000)
23 SAWER MP-23-002-057-001/94
(MANDLAWADA) 		1723002000NRG24090520230002471 09/05/2023 Maan singh 1723002WL000575 Maan singh 00468 UBIN0539155 1326 1326 Processed 15/05/2023 687143380 Maansingh (000000)
SubTotal 2652 2652
24 SAWER MP-23-002-025-001/15-D
(TARANA) 		1723002000NRG24090520230002357 09/05/2023 lakhan babulal 1723002WL000562 lakhan babulal 00697 BKID0MG0430 1326 1326 Processed 15/05/2023 687143380 lakhanbabulal (000000)
25 SAWER MP-23-002-025-001/23
(TARANA) 		1723002000NRG24090520230002358 09/05/2023 Kishan 1723002WL000562 Kishan 00697 BKID0MG0430 1326 1326 Processed 15/05/2023 687143380 Kishan (000000)
26 SAWER MP-23-002-025-002/167-B
(TARANA) 		1723002000NRG24090520230002379 09/05/2023 chandarpuri 1723002WL000562 chandarpuri 00697 BKID0MG0430 1326 1326 Processed 15/05/2023 687143380 chandarpuri (000000)
27 SAWER MP-23-002-025-002/173
(TARANA) 		1723002000NRG24090520230002382 09/05/2023 Kailash 1723002WL000562 Kailash 00697 BKID0MG0430 1326 1326 Processed 15/05/2023 687143380 Kailash (000000)
28 SAWER MP-23-002-025-002/184-A
(TARANA) 		1723002000NRG24090520230002388 09/05/2023 rampyari bai 1723002WL000562 rampyari bai 00697 BKID0MG0430 1326 1326 Processed 15/05/2023 687143380 rampyaribai (000000)
29 SAWER MP-23-002-025-002/190
(TARANA) 		1723002000NRG24090520230002389 09/05/2023 Arjun 1723002WL000562 Arjun 00697 BKID0MG0430 1326 1326 Processed 15/05/2023 687143380 Arjun (000000)
30 SAWER MP-23-002-025-002/232
(TARANA) 		1723002000NRG24090520230002393 09/05/2023 mahendra 1723002WL000562 mahendra 00697 BKID0MG0430 1326 1326 Processed 15/05/2023 687143380 mahendra (000000)
31 SAWER MP-23-002-025-002/371
(TARANA) 		1723002000NRG24090520230002395 09/05/2023 mukesh 1723002WL000562 mukesh 00697 BKID0MG0430 1326 1326 Processed 15/05/2023 687143380 mukesh (000000)
32 SAWER MP-23-002-025-002/427
(TARANA) 		1723002000NRG24090520230002413 09/05/2023 lakhan 1723002WL000562 lakhan 00697 BKID0MG0430 1326 1326 Processed 15/05/2023 687143380 lakhan (000000)
33 SAWER MP-23-002-025-002/428
(TARANA) 		1723002000NRG24090520230002414 09/05/2023 lalit 1723002WL000562 lalit 00697 BKID0MG0430 1326 1326 Processed 15/05/2023 687143380 lalit (000000)
SubTotal 13260 13260
34 SAWER MP-23-002-041-001/903
(BARLAI JAGIR) 		1723002000NRG24090520230002456 09/05/2023 Shivani 1723002WL000570 Shivani 00697 BKID0MG0431 1326 1326 Processed 15/05/2023 687143380 Shivani (000000)
SubTotal 1326 1326
35 SAWER MP-23-002-025-002/120-B
(TARANA) 		1723002000NRG24090520230002365 09/05/2023 malkhan 1723002WL000562 malkhan 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687143380 malkhan (000000)
36 SAWER MP-23-002-025-002/152
(TARANA) 		1723002000NRG24090520230002373 09/05/2023 arjun 1723002WL000562 arjun 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687143380 arjun (000000)
37 SAWER MP-23-002-025-002/152
(TARANA) 		1723002000NRG24090520230002372 09/05/2023 arjun 1723002WL000562 arjun 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687143380 arjun (000000)
SubTotal 3978 3978
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_090523FTO_34700 Bank of Baroda BARB0SANWER Sanwer 2652
2 SAWER MP1723002_090523FTO_34700 Bank of India BKID0008827 PALIA 4199
3 SAWER MP1723002_090523FTO_34700 Bank of India BKID0008840 SANWER 2652
4 SAWER MP1723002_090523FTO_34700 Bank of India BKID0008866 NAGPUR VILLAGE 2652
5 SAWER MP1723002_090523FTO_34700 Canara Bank CNRB0005681 Hatod 2652
6 SAWER MP1723002_090523FTO_34700 IDBI Bank IBKL0001857 SANWER BRANCH 2652
7 SAWER MP1723002_090523FTO_34700 Indian Bank IDIB000A549 AJNOD 2652
8 SAWER MP1723002_090523FTO_34700 State Bank of India SBIN0003017 ADB SANWER 2652
9 SAWER MP1723002_090523FTO_34700 State Bank of India SBIN0030026 SANWER 3757
10 SAWER MP1723002_090523FTO_34700 Union Bank of India UBIN0539155 DAKACHA 2652
11 SAWER MP1723002_090523FTO_34700 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 13260
12 SAWER MP1723002_090523FTO_34700 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 1326
13 SAWER MP1723002_090523FTO_34700 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 3978

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