Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:10:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_280423APB_FTO_22009
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-23-002-068-002/224
(BADARKHA) 		1723002000NRG24280420230000753 28/04/2023 Radha bai 1723002WL000231 Radha bai 00048 BKID0008818 663 663 Processed 12/05/2023 642292773 Radhabai BANK OF INDIA(508505)
SubTotal 663 663
2 SAWER MP-23-002-023-002/105
(HATUNIYA) 		1723002000NRG24280420230000830 28/04/2023 DINESH 1723002WL000252 DINESH 00048 BKID0008822 663 663 Processed 12/05/2023 642292773 DINESH NARMADA JHABUA GRAMIN BANK(508515)
3 SAWER MP-23-002-023-002/105
(HATUNIYA) 		1723002000NRG24280420230000829 28/04/2023 DINESH 1723002WL000252 DINESH 00048 BKID0008822 663 663 Processed 12/05/2023 642292773 DINESH BANK OF INDIA(508505)
4 SAWER MP-23-002-023-002/105
(HATUNIYA) 		1723002000NRG24280420230000828 28/04/2023 DINESH 1723002WL000252 DINESH 00048 BKID0008822 663 663 Processed 12/05/2023 642292773 DINESH STATE BANK OF INDIA(508548)
5 SAWER MP-23-002-023-002/105
(HATUNIYA) 		1723002000NRG24280420230000827 28/04/2023 DINESH 1723002WL000252 DINESH 00048 BKID0008822 663 663 Processed 12/05/2023 642292773 DINESH STATE BANK OF INDIA(508548)
6 SAWER MP-23-002-023-002/467
(HATUNIYA) 		1723002000NRG24280420230000859 28/04/2023 kaushalya bai 1723002WL000252 kaushalya bai 00048 BKID0008822 663 663 Processed 12/05/2023 642292773 kaushalyabai BANK OF INDIA(508505)
7 SAWER MP-23-002-023-002/467
(HATUNIYA) 		1723002000NRG24280420230000857 28/04/2023 kaushalya bai 1723002WL000252 kaushalya bai 00048 BKID0008822 663 663 Processed 12/05/2023 642292773 kaushalyabai PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
8 SAWER MP-23-002-068-002/215
(BADARKHA) 		1723002000NRG24280420230000752 28/04/2023 Mahesh 1723002WL000231 Mahesh 00048 BKID0008827 663 663 Processed 12/05/2023 642292773 Mahesh BANK OF INDIA(508505)
SubTotal 663 663
9 SAWER MP-23-002-023-002/160
(HATUNIYA) 		1723002000NRG24280420230000845 28/04/2023 MUNSILAL 1723002WL000252 MUNSILAL 00048 BKID0008840 663 663 Processed 12/05/2023 642292773 MUNSILAL STATE BANK OF INDIA(508548)
10 SAWER MP-23-002-023-002/160
(HATUNIYA) 		1723002000NRG24280420230000844 28/04/2023 MUNSILAL 1723002WL000252 MUNSILAL 00048 BKID0008840 663 663 Processed 12/05/2023 642292773 MUNSILAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
11 SAWER MP-23-002-023-002/14
(HATUNIYA) 		1723002000NRG24280420230000843 28/04/2023 rajpal 1723002WL000252 rajpal 00415 SBIN0003864 663 663 Processed 12/05/2023 642292773 rajpal STATE BANK OF INDIA(508548)
SubTotal 663 663
12 SAWER MP-23-002-023-002/13
(HATUNIYA) 		1723002000NRG24280420230000839 28/04/2023 kailash ramlal 1723002WL000252 kailash ramlal 00415 SBIN0030486 663 663 Processed 12/05/2023 642292773 kailashramlal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
13 SAWER MP-23-002-023-002/13
(HATUNIYA) 		1723002000NRG24280420230000837 28/04/2023 kailash ramlal 1723002WL000252 kailash ramlal 00415 SBIN0030486 663 663 Processed 12/05/2023 642292773 kailashramlal STATE BANK OF INDIA(508548)
14 SAWER MP-23-002-023-002/13
(HATUNIYA) 		1723002000NRG24280420230000836 28/04/2023 kailash ramlal 1723002WL000252 kailash ramlal 00415 SBIN0030486 663 663 Processed 12/05/2023 642292773 kailashramlal STATE BANK OF INDIA(508548)
15 SAWER MP-23-002-023-002/432
(HATUNIYA) 		1723002000NRG24280420230000852 28/04/2023 LAKHANSINGH PANWAR 1723002WL000252 LAKHANSINGH PANWAR 00415 SBIN0030486 884 884 Processed 12/05/2023 642292773 LAKHANSINGHPANWAR BANK OF BARODA(606985)
16 SAWER MP-23-002-023-002/432
(HATUNIYA) 		1723002000NRG24280420230000851 28/04/2023 LAKHANSINGH PANWAR 1723002WL000252 LAKHANSINGH PANWAR 00415 SBIN0030486 884 884 Processed 12/05/2023 642292773 LAKHANSINGHPANWAR STATE BANK OF INDIA(508548)
17 SAWER MP-23-002-023-002/476
(HATUNIYA) 		1723002000NRG24280420230000866 28/04/2023 dolat ram 1723002WL000252 dolat ram 00415 SBIN0030486 884 884 Processed 12/05/2023 642292773 dolatram STATE BANK OF INDIA(508548)
18 SAWER MP-23-002-023-002/476
(HATUNIYA) 		1723002000NRG24280420230000865 28/04/2023 dolat ram 1723002WL000252 dolat ram 00415 SBIN0030486 884 884 Processed 12/05/2023 642292773 dolatram FINO PAYMENTS BANK LTD(608001)
19 SAWER MP-23-002-023-002/476
(HATUNIYA) 		1723002000NRG24280420230000863 28/04/2023 dolat ram 1723002WL000252 dolat ram 00415 SBIN0030486 884 884 Processed 12/05/2023 642292773 dolatram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 6409 6409
20 SAWER MP-23-002-047-002/9-B
(JINDA KHEDA) 		1723002000NRG24280420230000756 28/04/2023 Hukam singh 1723002WL000234 Hukam singh 00462 UCBA0002313 884 884 Processed 12/05/2023 642292773 Hukamsingh UCO BANK(607066)
21 SAWER MP-23-002-068-002/214
(BADARKHA) 		1723002000NRG24280420230000751 28/04/2023 Manohar 1723002WL000231 Manohar 00462 UCBA0002313 663 663 Processed 12/05/2023 642292773 Manohar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1547 1547
22 SAWER MP-23-002-023-002/165
(HATUNIYA) 		1723002000NRG24280420230000848 28/04/2023 rahul 1723002WL000252 rahul 00666 IDFB0041263 884 884 Processed 12/05/2023 642292773 rahul IDFC BANK LIMITED(608117)
23 SAWER MP-23-002-023-002/165
(HATUNIYA) 		1723002000NRG24280420230000846 28/04/2023 rahul 1723002WL000252 rahul 00666 IDFB0041263 663 663 Processed 12/05/2023 642292773 rahul STATE BANK OF INDIA(508548)
SubTotal 1547 1547
24 SAWER MP-23-002-023-002/404
(HATUNIYA) 		1723002000NRG24280420230000850 28/04/2023 girja bai 1723002WL000252 girja bai 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 642292773 girjabai NARMADA JHABUA GRAMIN BANK(508515)
25 SAWER MP-23-002-023-002/404
(HATUNIYA) 		1723002000NRG24280420230000849 28/04/2023 girja bai 1723002WL000252 girja bai 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 642292773 girjabai UNION BANK OF INDIA(508500)
26 SAWER MP-23-002-023-002/442
(HATUNIYA) 		1723002000NRG24280420230000853 28/04/2023 madan 1723002WL000252 madan 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 642292773 madan NARMADA JHABUA GRAMIN BANK(508515)
27 SAWER MP-23-002-023-002/470
(HATUNIYA) 		1723002000NRG24280420230000862 28/04/2023 lalkanwar 1723002WL000252 lalkanwar 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 642292773 lalkanwar STATE BANK OF INDIA(508548)
28 SAWER MP-23-002-023-002/470
(HATUNIYA) 		1723002000NRG24280420230000860 28/04/2023 lalkanwar 1723002WL000252 lalkanwar 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 642292773 lalkanwar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 4199 4199
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_280423APB_FTO_22009 Bank of India BKID0008818 HATOD 663
2 SAWER MP1723002_280423APB_FTO_22009 Bank of India BKID0008822 KSHIPRA 3978
3 SAWER MP1723002_280423APB_FTO_22009 Bank of India BKID0008827 PALIA 663
4 SAWER MP1723002_280423APB_FTO_22009 Bank of India BKID0008840 SANWER 1326
5 SAWER MP1723002_280423APB_FTO_22009 State Bank of India SBIN0003864 DEWAS 663
6 SAWER MP1723002_280423APB_FTO_22009 State Bank of India SBIN0030486 MANGLIYA 6409
7 SAWER MP1723002_280423APB_FTO_22009 UCO Bank UCBA0002313 HATOD 1547
8 SAWER MP1723002_280423APB_FTO_22009 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 1547
9 SAWER MP1723002_280423APB_FTO_22009 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 1547
10 SAWER MP1723002_280423APB_FTO_22009 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 2652

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