Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:12:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_071023FTO_308225
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-23-002-051-001/515
(RINGNODIYA) 		1723002000NRG24061020230096014 07/10/2023 Anita Gehlot 1723002WL010632 Anita Gehlot 00032 UTIB0002509 442 442 Processed 09/11/2023 304800099 AnitaGehlot (000000)
SubTotal 442 442
2 SAWER MP-23-002-028-001/43
(KACHHALIYA) 		1723002028NRG24041020230095178 07/10/2023 Ramprasad 1723002028WL010529 Ramprasad 00048 BKID0008840 884 884 Processed 09/11/2023 304800099 Ramprasad (000000)
3 SAWER MP-23-002-076-002/239
(HARIYAKHEDI) 		1723002000NRG24071020230096477 07/10/2023 manish 1723002WL010717 manish 00048 BKID0008840 884 884 Processed 09/11/2023 304800099 manish (000000)
SubTotal 1768 1768
4 SAWER MP-23-002-076-002/384
(HARIYAKHEDI) 		1723002000NRG24071020230096483 07/10/2023 MITHLESH KAMAL SINGH 1723002WL010717 MITHLESH KAMAL SINGH 00048 BKID0008866 884 884 Processed 09/11/2023 304800099 MITHLESHKAMALSINGH (000000)
5 SAWER MP-23-002-076-002/726-A
(HARIYAKHEDI) 		1723002000NRG24071020230096486 07/10/2023 KANHAIYA 1723002WL010717 KANHAIYA 00048 BKID0008866 884 884 Processed 09/11/2023 304800099 KANHAIYA (000000)
SubTotal 1768 1768
6 SAWER MP-23-002-034-001/283
(KATAKYA) 		1723002000NRG24071020230096527 07/10/2023 Bhola 1723002WL010723 Bhola 00089 CBIN0281504 221 221 Processed 09/11/2023 304800099 Bhola (000000)
7 SAWER MP-23-002-034-001/303
(KATAKYA) 		1723002000NRG24071020230096543 07/10/2023 Subham 1723002WL010723 Subham 00089 CBIN0281504 221 221 Processed 09/11/2023 304800099 Subham (000000)
SubTotal 442 442
8 SAWER MP-23-002-001-002/301
(BILODA NAYTA) 		1723002000NRG24071020230096342 07/10/2023 MANISHA 1723002WL010694 MANISHA 00165 IBKL0001857 1326 1326 Processed 09/11/2023 304800099 MANISHA (000000)
SubTotal 1326 1326
9 SAWER MP-23-002-028-001/3025
(KACHHALIYA) 		1723002028NRG24041020230095177 07/10/2023 Ravi 1723002028WL010529 Ravi 00176 IDIB000A549 884 884 Processed 09/11/2023 304800099 Ravi (000000)
10 SAWER MP-23-002-029-001/110-B
(KHATEDIYA BADJAT) 		1723002000NRG24071020230096414 07/10/2023 Riyaj 1723002WL010708 Riyaj 00176 IDIB000A549 884 884 Processed 09/11/2023 304800099 Riyaj (000000)
11 SAWER MP-23-002-029-002/131
(KHATEDIYA BADJAT) 		1723002000NRG24071020230096422 07/10/2023 farid patel 1723002WL010708 farid patel 00176 IDIB000A549 884 884 Processed 09/11/2023 304800099 faridpatel (000000)
12 SAWER MP-23-002-076-001/67-B
(HARIYAKHEDI) 		1723002000NRG24071020230096469 07/10/2023 dilip 1723002WL010717 dilip 00176 IDIB000A549 884 884 Processed 09/11/2023 304800099 dilip (000000)
SubTotal 3536 3536
13 SAWER MP-23-002-054-002/401
(LASUDIYA PARMAR) 		1723002000NRG24071020230096516 07/10/2023 BHARTI 1723002WL010722 BHARTI 00415 SBIN0003864 1326 1326 Processed 09/11/2023 304800099 BHARTI (000000)
SubTotal 1326 1326
14 SAWER MP-23-002-003-004/574
(BADODIYA KHAN) 		1723002000NRG24071020230096336 07/10/2023 jayant 1723002WL010691 jayant 00415 SBIN0030026 442 442 Processed 09/11/2023 304800099 jayant (000000)
SubTotal 442 442
15 SAWER MP-23-002-042-002/733
(TODI) 		1723002000NRG24071020230096504 07/10/2023 Ravi Choudhary 1723002WL010719 Ravi Choudhary 00415 SBIN0030184 1326 1326 Processed 09/11/2023 304800099 RaviChoudhary (000000)
SubTotal 1326 1326
16 SAWER MP-23-002-007-001/1203
(BUDHANIYA PANTH) 		1723002000NRG24071020230096361 07/10/2023 shyam 1723002WL010699 shyam 00462 UCBA0000524 1326 1326 Processed 09/11/2023 304800099 shyam (000000)
17 SAWER MP-23-002-007-001/1203
(BUDHANIYA PANTH) 		1723002000NRG24071020230096360 07/10/2023 shyam 1723002WL010699 shyam 00462 UCBA0000524 1326 1326 Processed 09/11/2023 304800099 shyam (000000)
18 SAWER MP-23-002-007-001/1418
(BUDHANIYA PANTH) 		1723002000NRG24051020230095744 07/10/2023 mohammad asfaq 1723002WL010600 mohammad asfaq 00462 UCBA0000524 1326 1326 Processed 09/11/2023 304800099 mohammadasfaq (000000)
SubTotal 3978 3978
19 SAWER MP-23-002-003-004/532
(BADODIYA KHAN) 		1723002000NRG24071020230096313 07/10/2023 sonu 1723002WL010691 sonu 00462 UCBA0002421 663 663 Processed 09/11/2023 304800099 sonu (000000)
SubTotal 663 663
20 SAWER MP-23-002-034-001/172
(KATAKYA) 		1723002000NRG24071020230096518 07/10/2023 bablu 1723002WL010723 bablu 00468 UBIN0915246 221 221 Processed 09/11/2023 304800099 bablu (000000)
21 SAWER MP-23-002-034-001/225
(KATAKYA) 		1723002000NRG24071020230096521 07/10/2023 yuvraj 1723002WL010723 yuvraj 00468 UBIN0915246 221 221 Processed 09/11/2023 304800099 yuvraj (000000)
22 SAWER MP-23-002-034-001/255
(KATAKYA) 		1723002000NRG24071020230096525 07/10/2023 shankar 1723002WL010723 shankar 00468 UBIN0915246 221 221 Processed 09/11/2023 304800099 shankar (000000)
SubTotal 663 663
23 SAWER MP-23-002-029-002/220-D
(KHATEDIYA BADJAT) 		1723002000NRG24071020230096428 07/10/2023 faruk 1723002WL010708 faruk 00553 INDB0000907 884 884 Processed 09/11/2023 304800099 faruk (000000)
SubTotal 884 884
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_071023FTO_308225 AXIS BANK UTIB0002509 RINGNODIYA 442
2 SAWER MP1723002_071023FTO_308225 Bank of India BKID0008840 SANWER 1768
3 SAWER MP1723002_071023FTO_308225 Bank of India BKID0008866 NAGPUR VILLAGE 1768
4 SAWER MP1723002_071023FTO_308225 Central Bank Of India CBIN0281504 DHARAMPURI 442
5 SAWER MP1723002_071023FTO_308225 IDBI Bank IBKL0001857 SANWER BRANCH 1326
6 SAWER MP1723002_071023FTO_308225 Indian Bank IDIB000A549 AJNOD 3536
7 SAWER MP1723002_071023FTO_308225 State Bank of India SBIN0003864 DEWAS 1326
8 SAWER MP1723002_071023FTO_308225 State Bank of India SBIN0030026 SANWER 442
9 SAWER MP1723002_071023FTO_308225 State Bank of India SBIN0030184 BHAMORI,INDORE 1326
10 SAWER MP1723002_071023FTO_308225 UCO Bank UCBA0000524 CHANDRAWATIGANJ 3978
11 SAWER MP1723002_071023FTO_308225 UCO Bank UCBA0002421 SANWER 663
12 SAWER MP1723002_071023FTO_308225 Union Bank of India UBIN0915246 DHARAMPURI 663
13 SAWER MP1723002_071023FTO_308225 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 884

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