Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:04:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_240923FTO_285693
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-23-002-053-002/109-B
(RAMPIPLIYA) 		1723002000NRG24240920230091017 24/09/2023 RAMKISHAN 1723002WL009934 RAMKISHAN 00048 BKID0008815 1326 1326 Processed 10/11/2023 309456814 RAMKISHAN (000000)
2 SAWER MP-23-002-053-002/572
(RAMPIPLIYA) 		1723002000NRG24240920230091029 24/09/2023 jamna 1723002WL009934 jamna 00048 BKID0008815 1326 1326 Processed 10/11/2023 309456814 jamna (000000)
3 SAWER MP-23-002-053-002/738
(RAMPIPLIYA) 		1723002000NRG24240920230091039 24/09/2023 komal 1723002WL009934 komal 00048 BKID0008815 1326 1326 Processed 10/11/2023 309456814 komal (000000)
SubTotal 3978 3978
4 SAWER MP-23-002-076-002/239
(HARIYAKHEDI) 		1723002000NRG24240920230090775 24/09/2023 manish 1723002WL009909 manish 00048 BKID0008840 1105 1105 Processed 10/11/2023 309456814 manish (000000)
SubTotal 1105 1105
5 SAWER MP-23-002-076-002/726-A
(HARIYAKHEDI) 		1723002000NRG24240920230090780 24/09/2023 KANHAIYA 1723002WL009909 KANHAIYA 00048 BKID0008866 1105 1105 Processed 10/11/2023 309456814 KANHAIYA (000000)
SubTotal 1105 1105
6 SAWER MP-23-002-034-001/283
(KATAKYA) 		1723002000NRG24240920230090959 24/09/2023 Bhola 1723002WL009925 Bhola 00089 CBIN0281504 884 884 Processed 10/11/2023 309456814 Bhola (000000)
SubTotal 884 884
7 SAWER MP-23-002-001-002/301
(BILODA NAYTA) 		1723002000NRG24240920230090823 24/09/2023 MANISHA 1723002WL009912 MANISHA 00165 IBKL0001857 1326 1326 Processed 10/11/2023 309456814 MANISHA (000000)
SubTotal 1326 1326
8 SAWER MP-23-002-042-002/737
(TODI) 		1723002000NRG24240920230091130 24/09/2023 INDER JAISWAL 1723002WL009945 INDER JAISWAL 00168 ICIC0003848 1547 1547 Processed 10/11/2023 309456814 INDERJAISWAL (000000)
SubTotal 1547 1547
9 SAWER MP-23-002-029-002/131
(KHATEDIYA BADJAT) 		1723002029NRG24220920230089923 24/09/2023 farid patel 1723002029WL009786 farid patel 00176 IDIB000A549 1105 1105 Processed 10/11/2023 309456814 faridpatel (000000)
10 SAWER MP-23-002-076-001/67-B
(HARIYAKHEDI) 		1723002000NRG24240920230090768 24/09/2023 dilip 1723002WL009909 dilip 00176 IDIB000A549 1105 1105 Processed 10/11/2023 309456814 dilip (000000)
SubTotal 2210 2210
11 SAWER MP-23-002-039-001/990
(BUDHI BARLAI) 		1723002000NRG24240920230090975 24/09/2023 AKHILESH 1723002WL009927 AKHILESH 00415 SBIN0030486 442 442 Processed 10/11/2023 309456814 AKHILESH (000000)
12 SAWER MP-23-002-042-002/738
(TODI) 		1723002000NRG24240920230091131 24/09/2023 NAND KISHORE 1723002WL009945 NAND KISHORE 00415 SBIN0030486 1547 1547 Processed 10/11/2023 309456814 NANDKISHORE (000000)
SubTotal 1989 1989
13 SAWER MP-23-002-008-002/368
(KHAMOD ANJANA) 		1723002000NRG24240920230090829 24/09/2023 rahul 1723002WL009913 rahul 00462 UCBA0000524 221 221 Processed 10/11/2023 309456814 rahul (000000)
14 SAWER MP-23-002-008-002/630
(KHAMOD ANJANA) 		1723002000NRG24240920230090850 24/09/2023 Vijay 1723002WL009913 Vijay 00462 UCBA0000524 663 663 Processed 10/11/2023 309456814 Vijay (000000)
15 SAWER MP-23-002-008-004/298
(KHAMOD ANJANA) 		1723002000NRG24240920230091116 24/09/2023 PRAHLAD 1723002WL009944 PRAHLAD 00462 UCBA0000524 663 663 Processed 10/11/2023 309456814 PRAHLAD (000000)
16 SAWER MP-23-002-008-004/551
(KHAMOD ANJANA) 		1723002000NRG24240920230090856 24/09/2023 VIKAS 1723002WL009913 VIKAS 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309456814 VIKAS (000000)
17 SAWER MP-23-002-008-004/558-A
(KHAMOD ANJANA) 		1723002000NRG24240920230090858 24/09/2023 RAVI 1723002WL009913 RAVI 00462 UCBA0000524 1326 1326 Processed 10/11/2023 309456814 RAVI (000000)
SubTotal 4199 4199
18 SAWER MP-23-002-055-001/1147
(DAKACHYA) 		1723002000NRG24240920230091070 24/09/2023 naresh 1723002WL009936 naresh 00468 UBIN0539155 884 884 Processed 10/11/2023 309456814 naresh (000000)
19 SAWER MP-23-002-056-001/273
(PALASIYA) 		1723002000NRG24240920230091091 24/09/2023 ARVIN 1723002WL009941 ARVIN 00468 UBIN0539155 1105 1105 Processed 10/11/2023 309456814 ARVIN (000000)
20 SAWER MP-23-002-056-001/286
(PALASIYA) 		1723002000NRG24240920230091094 24/09/2023 Ajay 1723002WL009941 Ajay 00468 UBIN0539155 1105 1105 Processed 10/11/2023 309456814 Ajay (000000)
SubTotal 3094 3094
21 SAWER MP-23-002-034-001/225
(KATAKYA) 		1723002000NRG24240920230090954 24/09/2023 yuvraj 1723002WL009925 yuvraj 00468 UBIN0915246 884 884 Processed 10/11/2023 309456814 yuvraj (000000)
SubTotal 884 884
22 SAWER MP-23-002-029-002/220-D
(KHATEDIYA BADJAT) 		1723002029NRG24220920230089929 24/09/2023 faruk 1723002029WL009786 faruk 00553 INDB0000907 1105 1105 Processed 10/11/2023 309456814 faruk (000000)
SubTotal 1105 1105
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_240923FTO_285693 Bank of India BKID0008815 MANGLIA 3978
2 SAWER MP1723002_240923FTO_285693 Bank of India BKID0008840 SANWER 1105
3 SAWER MP1723002_240923FTO_285693 Bank of India BKID0008866 NAGPUR VILLAGE 1105
4 SAWER MP1723002_240923FTO_285693 Central Bank Of India CBIN0281504 DHARAMPURI 884
5 SAWER MP1723002_240923FTO_285693 IDBI Bank IBKL0001857 SANWER BRANCH 1326
6 SAWER MP1723002_240923FTO_285693 ICICI BANK ICIC0003848 DEWAS NAKA INDORE 1547
7 SAWER MP1723002_240923FTO_285693 Indian Bank IDIB000A549 AJNOD 2210
8 SAWER MP1723002_240923FTO_285693 State Bank of India SBIN0030486 MANGLIYA 1989
9 SAWER MP1723002_240923FTO_285693 UCO Bank UCBA0000524 CHANDRAWATIGANJ 4199
10 SAWER MP1723002_240923FTO_285693 Union Bank of India UBIN0539155 DAKACHA 3094
11 SAWER MP1723002_240923FTO_285693 Union Bank of India UBIN0915246 DHARAMPURI 884
12 SAWER MP1723002_240923FTO_285693 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 1105

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