Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:00:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_211223FTO_402908
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-23-002-015-002/58-C
(MANDOT) 		1723002000NRG24201220230126940 21/12/2023 Mahendra 1723002WL014527 Mahendra 00045 BARB0SANWER 884 884 Processed 11/03/2024 644075773 Mahendra (000000)
SubTotal 884 884
2 SAWER MP-23-002-069-001/233-A
(KHAJURIYA) 		1723002000NRG24201220230127093 21/12/2023 Kailash 1723002WL014544 Kailash 00048 BKID0008818 884 884 Processed 11/03/2024 644075773 Kailash (000000)
3 SAWER MP-23-002-069-001/501
(KHAJURIYA) 		1723002000NRG24201220230127099 21/12/2023 Harikishan 1723002WL014544 Harikishan 00048 BKID0008818 884 884 Processed 11/03/2024 644075773 Harikishan (000000)
SubTotal 1768 1768
4 SAWER MP-23-002-003-004/531
(BADODIYA KHAN) 		1723002000NRG24211220230127827 21/12/2023 manju bohre 1723002WL014622 manju bohre 00048 BKID0008821 1547 1547 Processed 11/03/2024 644075773 manjubohre (000000)
5 SAWER MP-23-002-003-004/531
(BADODIYA KHAN) 		1723002000NRG24211220230127826 21/12/2023 mohit 1723002WL014622 mohit 00048 BKID0008821 1547 1547 Processed 11/03/2024 644075773 mohit (000000)
SubTotal 3094 3094
6 SAWER MP-23-002-038-001/451
(PUVARDA DAI) 		1723002000NRG24211220230127927 21/12/2023 sohanlal 1723002WL014628 sohanlal 00048 BKID0008822 221 221 Processed 11/03/2024 644075773 sohanlal (000000)
7 SAWER MP-23-002-038-001/451
(PUVARDA DAI) 		1723002000NRG24211220230127928 21/12/2023 sohanlal 1723002WL014628 sohanlal 00048 BKID0008822 221 221 Processed 11/03/2024 644075773 sohanlal (000000)
SubTotal 442 442
8 SAWER MP-23-002-050-001/154
(MATA BARODI) 		1723002000NRG24201220230127039 21/12/2023 tolaram 1723002WL014537 tolaram 00048 BKID0008827 1326 1326 Processed 11/03/2024 644075773 tolaram (000000)
SubTotal 1326 1326
9 SAWER MP-23-002-010-001/212-A
(PACHOLA) 		1723002000NRG24211220230127852 21/12/2023 nirbhay singh 1723002WL014623 nirbhay singh 00048 BKID0008840 1326 1326 Processed 11/03/2024 644075773 nirbhaysingh (000000)
10 SAWER MP-23-002-028-001/43
(KACHHALIYA) 		1723002028NRG24211220230127496 21/12/2023 Ramprasad 1723002028WL014576 Ramprasad 00048 BKID0008840 1326 1326 Processed 11/03/2024 644075773 Ramprasad (000000)
11 SAWER MP-23-002-028-001/711
(KACHHALIYA) 		1723002028NRG24211220230127506 21/12/2023 Mohan 1723002028WL014576 Mohan 00048 BKID0008840 1326 1326 Processed 11/03/2024 644075773 Mohan (000000)
SubTotal 3978 3978
12 SAWER MP-23-002-076-002/726-A
(HARIYAKHEDI) 		1723002000NRG24211220230127652 21/12/2023 KANHAIYA 1723002WL014600 KANHAIYA 00048 BKID0008866 1105 1105 Processed 11/03/2024 644075773 KANHAIYA (000000)
SubTotal 1105 1105
13 SAWER MP-23-002-030-001/231
(PIPLIYA KAYASTH) 		1723002000NRG24201220230126893 21/12/2023 gabrupradhan 1723002WL014523 gabrupradhan 00078 CNRB0005681 1105 1105 Processed 11/03/2024 644075773 gabrupradhan (000000)
SubTotal 1105 1105
14 SAWER MP-23-002-043-002/335
(BAJRANG PADALIYA) 		1723002000NRG24211220230127943 21/12/2023 Ashutosh 1723002WL014630 Ashutosh 00089 CBIN0281504 1326 1326 Processed 11/03/2024 644075773 Ashutosh (000000)
SubTotal 1326 1326
15 SAWER MP-23-002-028-001/3025
(KACHHALIYA) 		1723002028NRG24211220230127492 21/12/2023 Ravi 1723002028WL014576 Ravi 00176 IDIB000A549 1326 1326 Processed 11/03/2024 644075773 Ravi (000000)
SubTotal 1326 1326
16 SAWER MP-23-002-011-003/452-B
(KAYASTH KHEDI) 		1723002000NRG24201220230126885 21/12/2023 Rina 1723002WL014522 Rina 00176 IDIB000D043 884 884 Processed 11/03/2024 644075773 Rina (000000)
SubTotal 884 884
17 SAWER MP-23-002-003-004/577
(BADODIYA KHAN) 		1723002000NRG24211220230127843 21/12/2023 chhita bai 1723002WL014622 chhita bai 00415 SBIN0003017 1547 1547 Processed 11/03/2024 644075773 chhitabai (000000)
18 SAWER MP-23-002-010-001/214-A
(PACHOLA) 		1723002000NRG24211220230127860 21/12/2023 shankarlal 1723002WL014623 shankarlal 00415 SBIN0003017 1326 1326 Processed 11/03/2024 644075773 shankarlal (000000)
19 SAWER MP-23-002-015-002/58-b
(MANDOT) 		1723002000NRG24201220230126939 21/12/2023 SURENDRA 1723002WL014527 SURENDRA 00415 SBIN0003017 884 884 Processed 11/03/2024 644075773 SURENDRA (000000)
20 SAWER MP-23-002-024-001/368
(DARJI KARADIYA) 		1723002000NRG24201220230127002 21/12/2023 kamla 1723002WL014532 kamla 00415 SBIN0003017 1105 1105 Processed 11/03/2024 644075773 kamla (000000)
21 SAWER MP-23-002-024-001/368
(DARJI KARADIYA) 		1723002000NRG24201220230127001 21/12/2023 madan 1723002WL014532 madan 00415 SBIN0003017 1105 1105 Processed 11/03/2024 644075773 madan (000000)
SubTotal 5967 5967
22 SAWER MP-23-002-054-002/401
(LASUDIYA PARMAR) 		1723002000NRG24201220230127067 21/12/2023 BHARTI 1723002WL014540 BHARTI 00415 SBIN0003864 1105 1105 Processed 11/03/2024 644075773 BHARTI (000000)
SubTotal 1105 1105
23 SAWER MP-23-002-003-004/530
(BADODIYA KHAN) 		1723002000NRG24211220230127825 21/12/2023 rekha malviya 1723002WL014622 rekha malviya 00415 SBIN0011763 1547 1547 Processed 11/03/2024 644075773 rekhamalviya (000000)
24 SAWER MP-23-002-003-004/530
(BADODIYA KHAN) 		1723002000NRG24211220230127824 21/12/2023 sunil malviya 1723002WL014622 sunil malviya 00415 SBIN0011763 1547 1547 Processed 11/03/2024 644075773 sunilmalviya (000000)
25 SAWER MP-23-002-003-004/540
(BADODIYA KHAN) 		1723002000NRG24211220230127829 21/12/2023 jaya malviya 1723002WL014622 jaya malviya 00415 SBIN0011763 1547 1547 Processed 11/03/2024 644075773 jayamalviya (000000)
SubTotal 4641 4641
26 SAWER MP-23-002-003-004/574
(BADODIYA KHAN) 		1723002000NRG24211220230127841 21/12/2023 jayant 1723002WL014622 jayant 00415 SBIN0030026 1547 1547 Processed 11/03/2024 644075773 jayant (000000)
SubTotal 1547 1547
27 SAWER MP-23-002-024-001/368-B
(DARJI KARADIYA) 		1723002000NRG24201220230127005 21/12/2023 hariom kewat 1723002WL014532 hariom kewat 00415 SBIN0030253 1105 1105 Rejected 11/03/2024 644075773 No Such Account
28 SAWER MP-23-002-024-001/368-B
(DARJI KARADIYA) 		1723002000NRG24201220230127006 21/12/2023 maya 1723002WL014532 maya 00415 SBIN0030253 1105 1105 Processed 11/03/2024 644075773 maya (000000)
SubTotal 2210 2210
29 SAWER MP-23-002-008-004/298
(KHAMOD ANJANA) 		1723002000NRG24211220230127961 21/12/2023 PRAHLAD 1723002WL014633 PRAHLAD 00462 UCBA0000524 884 884 Processed 11/03/2024 644075773 PRAHLAD (000000)
30 SAWER MP-23-002-008-004/343
(KHAMOD ANJANA) 		1723002000NRG24211220230127962 21/12/2023 Shravan anajana 1723002WL014633 Shravan anajana 00462 UCBA0000524 884 884 Processed 11/03/2024 644075773 Shravananajana (000000)
31 SAWER MP-23-002-008-004/566
(KHAMOD ANJANA) 		1723002000NRG24211220230127965 21/12/2023 bhagu bai 1723002WL014633 bhagu bai 00462 UCBA0000524 884 884 Processed 11/03/2024 644075773 bhagubai (000000)
32 SAWER MP-23-002-008-004/566
(KHAMOD ANJANA) 		1723002000NRG24211220230127967 21/12/2023 lakhan singh 1723002WL014633 lakhan singh 00462 UCBA0000524 884 884 Processed 11/03/2024 644075773 lakhansingh (000000)
33 SAWER MP-23-002-008-004/566
(KHAMOD ANJANA) 		1723002000NRG24211220230127966 21/12/2023 vishnu bai 1723002WL014633 vishnu bai 00462 UCBA0000524 884 884 Processed 11/03/2024 644075773 vishnubai (000000)
34 SAWER MP-23-002-008-004/669
(KHAMOD ANJANA) 		1723002000NRG24211220230127968 21/12/2023 ratan singh 1723002WL014633 ratan singh 00462 UCBA0000524 884 884 Processed 11/03/2024 644075773 ratansingh (000000)
SubTotal 5304 5304
35 SAWER MP-23-002-060-001/1126
(KADWALI BUJURG) 		1723002000NRG24201220230127111 21/12/2023 Sanjiv 1723002WL014547 Sanjiv 00468 UBIN0569801 442 442 Processed 11/03/2024 644075773 Sanjiv (000000)
SubTotal 442 442
36 SAWER MP-23-002-003-004/540
(BADODIYA KHAN) 		1723002000NRG24211220230127828 21/12/2023 nikita 1723002WL014622 nikita 00468 UBIN0574686 1547 1547 Processed 11/03/2024 644075773 nikita (000000)
SubTotal 1547 1547
37 SAWER MP-23-002-038-001/450
(PUVARDA DAI) 		1723002000NRG24211220230127926 21/12/2023 aruna 1723002WL014628 aruna 00666 IDFB0041263 221 221 Processed 11/03/2024 644075773 aruna (000000)
38 SAWER MP-23-002-038-001/450
(PUVARDA DAI) 		1723002000NRG24211220230127925 21/12/2023 sandeep patel 1723002WL014628 sandeep patel 00666 IDFB0041263 221 221 Processed 11/03/2024 644075773 sandeeppatel (000000)
SubTotal 442 442
39 SAWER MP-23-002-024-001/368-A
(DARJI KARADIYA) 		1723002000NRG24201220230127003 21/12/2023 bane singh 1723002WL014532 bane singh 00697 BKID0MG0430 1105 1105 Rejected 11/03/2024 644075773 No Such Account
40 SAWER MP-23-002-024-001/368-A
(DARJI KARADIYA) 		1723002000NRG24201220230127004 21/12/2023 laxmi bai 1723002WL014532 laxmi bai 00697 BKID0MG0430 1105 1105 Processed 11/03/2024 644075773 laxmibai (000000)
SubTotal 2210 2210
41 SAWER MP-23-002-003-003/521
(BADODIYA KHAN) 		1723002000NRG24211220230127823 21/12/2023 Shankarlal 1723002WL014622 Shankarlal 00697 BKID0MG0433 1547 1547 Processed 11/03/2024 644075773 Shankarlal (000000)
SubTotal 1547 1547
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_211223FTO_402908 Bank of Baroda BARB0SANWER Sanwer 884
2 SAWER MP1723002_211223FTO_402908 Bank of India BKID0008818 HATOD 1768
3 SAWER MP1723002_211223FTO_402908 Bank of India BKID0008821 KASTURBAGRAM 3094
4 SAWER MP1723002_211223FTO_402908 Bank of India BKID0008822 KSHIPRA 442
5 SAWER MP1723002_211223FTO_402908 Bank of India BKID0008827 PALIA 1326
6 SAWER MP1723002_211223FTO_402908 Bank of India BKID0008840 SANWER 3978
7 SAWER MP1723002_211223FTO_402908 Bank of India BKID0008866 NAGPUR VILLAGE 1105
8 SAWER MP1723002_211223FTO_402908 Canara Bank CNRB0005681 Hatod 1105
9 SAWER MP1723002_211223FTO_402908 Central Bank Of India CBIN0281504 DHARAMPURI 1326
10 SAWER MP1723002_211223FTO_402908 Indian Bank IDIB000A549 AJNOD 1326
11 SAWER MP1723002_211223FTO_402908 Indian Bank IDIB000D043 DEWAS 884
12 SAWER MP1723002_211223FTO_402908 State Bank of India SBIN0003017 ADB SANWER 5967
13 SAWER MP1723002_211223FTO_402908 State Bank of India SBIN0003864 DEWAS 1105
14 SAWER MP1723002_211223FTO_402908 State Bank of India SBIN0011763 BASANT VIHAR COLONY, INDORE 4641
15 SAWER MP1723002_211223FTO_402908 State Bank of India SBIN0030026 SANWER 1547
16 SAWER MP1723002_211223FTO_402908 State Bank of India SBIN0030253 NAVDAPANTH 2210
17 SAWER MP1723002_211223FTO_402908 UCO Bank UCBA0000524 CHANDRAWATIGANJ 5304
18 SAWER MP1723002_211223FTO_402908 Union Bank of India UBIN0569801 KUDWALI BUZURG 442
19 SAWER MP1723002_211223FTO_402908 Union Bank of India UBIN0574686 SCHEMENO INDORE 1547
20 SAWER MP1723002_211223FTO_402908 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 442
21 SAWER MP1723002_211223FTO_402908 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 2210
22 SAWER MP1723002_211223FTO_402908 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 1547

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