Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:46:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_130823FTO_217472
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) 		1723002000NRG24110820230068033 13/08/2023 Mahendra 1723002WL007081 Mahendra 00045 BARB0SANWER 1105 1105 Processed 22/08/2023 670482112 Mahendra (000000)
SubTotal 1105 1105
2 SAWER MP-23-002-042-001/630
(TODI) 		1723002000NRG24110820230067973 13/08/2023 PRAKASH 1723002WL007076 PRAKASH 00048 BKID0008815 1326 1326 Processed 22/08/2023 670482112 PRAKASH (000000)
3 SAWER MP-23-002-060-001/181-C
(KADWALI BUJURG) 		1723002000NRG24130820230068536 13/08/2023 Kireshna 1723002WL007153 Kireshna 00048 BKID0008815 1326 1326 Processed 22/08/2023 670482112 Kireshna (000000)
SubTotal 2652 2652
4 SAWER MP-23-002-023-002/467
(HATUNIYA) 		1723002000NRG24110820230068003 13/08/2023 kaushalya bai 1723002WL007080 kaushalya bai 00048 BKID0008822 1105 1105 Processed 22/08/2023 670482112 kaushalyabai (000000)
SubTotal 1105 1105
5 SAWER MP-23-002-007-001/1357
(BUDHANIYA PANTH) 		1723002000NRG24130820230068546 13/08/2023 KANHAIYALAL 1723002WL007154 KANHAIYALAL 00048 BKID0008840 1547 1547 Processed 22/08/2023 670482112 KANHAIYALAL (000000)
6 SAWER MP-23-002-007-001/1358
(BUDHANIYA PANTH) 		1723002000NRG24130820230068547 13/08/2023 JAGDISH 1723002WL007154 JAGDISH 00048 BKID0008840 1547 1547 Processed 22/08/2023 670482112 JAGDISH (000000)
7 SAWER MP-23-002-015-002/115
(MANDOT) 		1723002000NRG24110820230068024 13/08/2023 GIRJA BAI 1723002WL007081 GIRJA BAI 00048 BKID0008840 1105 1105 Processed 22/08/2023 670482112 GIRJABAI (000000)
SubTotal 4199 4199
8 SAWER MP-23-002-060-001/1174
(KADWALI BUJURG) 		1723002000NRG24130820230068533 13/08/2023 Meharbaan 1723002WL007153 Meharbaan 00152 HDFC0002192 1326 1326 Processed 22/08/2023 670482112 Meharbaan (000000)
SubTotal 1326 1326
9 SAWER MP-23-002-015-002/58-b
(MANDOT) 		1723002000NRG24110820230068032 13/08/2023 SURENDRA 1723002WL007081 SURENDRA 00415 SBIN0003017 1105 1105 Processed 22/08/2023 670482112 SURENDRA (000000)
SubTotal 1105 1105
10 SAWER MP-23-002-007-001/1401
(BUDHANIYA PANTH) 		1723002000NRG24130820230068552 13/08/2023 ANITA 1723002WL007154 ANITA 00462 UCBA0000524 1547 1547 Processed 22/08/2023 670482112 ANITA (000000)
11 SAWER MP-23-002-007-001/1407
(BUDHANIYA PANTH) 		1723002000NRG24130820230068558 13/08/2023 sunder 1723002WL007154 sunder 00462 UCBA0000524 1547 1547 Processed 22/08/2023 670482112 sunder (000000)
12 SAWER MP-23-002-007-001/1410
(BUDHANIYA PANTH) 		1723002000NRG24130820230068560 13/08/2023 anil 1723002WL007154 anil 00462 UCBA0000524 1547 1547 Processed 22/08/2023 670482112 anil (000000)
13 SAWER MP-23-002-007-001/1411
(BUDHANIYA PANTH) 		1723002000NRG24130820230068561 13/08/2023 sapna 1723002WL007154 sapna 00462 UCBA0000524 1547 1547 Processed 22/08/2023 670482112 sapna (000000)
14 SAWER MP-23-002-007-001/1412
(BUDHANIYA PANTH) 		1723002000NRG24130820230068563 13/08/2023 asha 1723002WL007154 asha 00462 UCBA0000524 1547 1547 Processed 22/08/2023 670482112 asha (000000)
15 SAWER MP-23-002-007-001/1412
(BUDHANIYA PANTH) 		1723002000NRG24130820230068562 13/08/2023 sangita 1723002WL007154 sangita 00462 UCBA0000524 1547 1547 Processed 22/08/2023 670482112 sangita (000000)
16 SAWER MP-23-002-007-001/234
(BUDHANIYA PANTH) 		1723002000NRG24130820230068573 13/08/2023 rajesh 1723002WL007154 rajesh 00462 UCBA0000524 1547 1547 Processed 22/08/2023 670482112 rajesh (000000)
17 SAWER MP-23-002-007-001/727
(BUDHANIYA PANTH) 		1723002000NRG24130820230068576 13/08/2023 DHAPU BAI WO RANCHOD 1723002WL007154 DHAPU BAI WO RANCHOD 00462 UCBA0000524 1547 1547 Processed 22/08/2023 670482112 DHAPUBAIWORANCHOD (000000)
SubTotal 12376 12376
18 SAWER MP-23-002-049-001/28
(BASANDRA) 		1723002000NRG24130820230068590 13/08/2023 AASHISH 1723002WL007156 AASHISH 00462 UCBA0002313 1105 1105 Processed 22/08/2023 670482112 AASHISH (000000)
SubTotal 1105 1105
19 SAWER MP-23-002-007-001/1409
(BUDHANIYA PANTH) 		1723002000NRG24130820230068559 13/08/2023 dhan singh 1723002WL007154 dhan singh 00697 BKID0MG0439 1547 1547 Processed 22/08/2023 670482112 dhansingh (000000)
SubTotal 1547 1547
20 SAWER MP-23-002-049-001/376
(BASANDRA) 		1723002000NRG24130820230068593 13/08/2023 Shivam 1723002WL007156 Shivam 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670482112 Shivam (000000)
SubTotal 1105 1105
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_130823FTO_217472 Bank of Baroda BARB0SANWER Sanwer 1105
2 SAWER MP1723002_130823FTO_217472 Bank of India BKID0008815 MANGLIA 2652
3 SAWER MP1723002_130823FTO_217472 Bank of India BKID0008822 KSHIPRA 1105
4 SAWER MP1723002_130823FTO_217472 Bank of India BKID0008840 SANWER 4199
5 SAWER MP1723002_130823FTO_217472 HDFC bank HDFC0002192 MANGALYA SADAK 1326
6 SAWER MP1723002_130823FTO_217472 State Bank of India SBIN0003017 ADB SANWER 1105
7 SAWER MP1723002_130823FTO_217472 UCO Bank UCBA0000524 CHANDRAWATIGANJ 12376
8 SAWER MP1723002_130823FTO_217472 UCO Bank UCBA0002313 HATOD 1105
9 SAWER MP1723002_130823FTO_217472 Madhya Pradesh Gramin Bank BKID0MG0439 Chandrawatiganj 1547
10 SAWER MP1723002_130823FTO_217472 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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