Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_280423FTO_22007
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-23-002-063-001/1667
(DHABLI) 		1723002000NRG24280420230000755 28/04/2023 laxmi narayan 1723002WL000233 laxmi narayan 00048 BKID0008815 1326 1326 Processed 12/05/2023 642292637 laxminarayan (000000)
SubTotal 1326 1326
2 SAWER MP-23-002-023-002/105
(HATUNIYA) 		1723002000NRG24280420230000831 28/04/2023 DINESH 1723002WL000252 DINESH 00048 BKID0008822 663 663 Processed 12/05/2023 642292637 DINESH (000000)
3 SAWER MP-23-002-023-002/467
(HATUNIYA) 		1723002000NRG24280420230000858 28/04/2023 kaushalya bai 1723002WL000252 kaushalya bai 00048 BKID0008822 663 663 Processed 12/05/2023 642292637 kaushalyabai (000000)
SubTotal 1326 1326
4 SAWER MP-23-002-044-001/901-A
(SOLSINDA) 		1723002000NRG24280420230000750 28/04/2023 shivraj singh 1723002WL000230 shivraj singh 00089 CBIN0281504 1326 1326 Processed 12/05/2023 642292637 shivrajsingh (000000)
SubTotal 1326 1326
5 SAWER MP-23-002-030-002/249
(PIPLIYA KAYASTH) 		1723002000NRG24280420230000757 28/04/2023 SORAM BAI BAIRAGI WO RADHESHYAM 1723002WL000235 SORAM BAI BAIRAGI WO RADHESHYAM 00176 IDIB000A549 1326 1326 Processed 12/05/2023 642292637 SORAMBAIBAIRAGIWORADHESHYAM (000000)
SubTotal 1326 1326
6 SAWER MP-23-002-003-003/1908
(BADODIYA KHAN) 		1723002000NRG24280420230000754 28/04/2023 Nandi Bai 1723002WL000232 Nandi Bai 00415 SBIN0003017 1326 1326 Processed 12/05/2023 642292637 NandiBai (000000)
SubTotal 1326 1326
7 SAWER MP-23-002-023-002/14
(HATUNIYA) 		1723002000NRG24280420230000842 28/04/2023 rajpal 1723002WL000252 rajpal 00415 SBIN0003864 663 663 Processed 12/05/2023 642292637 rajpal (000000)
SubTotal 663 663
8 SAWER MP-23-002-023-002/12
(HATUNIYA) 		1723002000NRG24280420230000832 28/04/2023 Biram singh 1723002WL000252 Biram singh 00415 SBIN0030486 663 663 Processed 12/05/2023 642292637 Biramsingh (000000)
9 SAWER MP-23-002-023-002/12
(HATUNIYA) 		1723002000NRG24280420230000833 28/04/2023 Biram Singh 1723002WL000252 Biram Singh 00415 SBIN0030486 663 663 Processed 12/05/2023 642292637 BiramSingh (000000)
10 SAWER MP-23-002-023-002/12
(HATUNIYA) 		1723002000NRG24280420230000834 28/04/2023 Biram Singh 1723002WL000252 Biram Singh 00415 SBIN0030486 663 663 Processed 12/05/2023 642292637 BiramSingh (000000)
11 SAWER MP-23-002-023-002/12
(HATUNIYA) 		1723002000NRG24280420230000835 28/04/2023 Biram Singh 1723002WL000252 Biram Singh 00415 SBIN0030486 663 663 Processed 12/05/2023 642292637 BiramSingh (000000)
12 SAWER MP-23-002-023-002/13
(HATUNIYA) 		1723002000NRG24280420230000838 28/04/2023 kailash ramlal 1723002WL000252 kailash ramlal 00415 SBIN0030486 663 663 Processed 12/05/2023 642292637 kailashramlal (000000)
13 SAWER MP-23-002-023-002/13
(HATUNIYA) 		1723002000NRG24280420230000840 28/04/2023 kailash ramlal 1723002WL000252 kailash ramlal 00415 SBIN0030486 663 663 Processed 12/05/2023 642292637 kailashramlal (000000)
14 SAWER MP-23-002-023-002/13
(HATUNIYA) 		1723002000NRG24280420230000841 28/04/2023 kailash ramlal 1723002WL000252 kailash ramlal 00415 SBIN0030486 663 663 Processed 12/05/2023 642292637 kailashramlal (000000)
15 SAWER MP-23-002-023-002/476
(HATUNIYA) 		1723002000NRG24280420230000864 28/04/2023 dolat ram 1723002WL000252 dolat ram 00415 SBIN0030486 884 884 Processed 12/05/2023 642292637 dolatram (000000)
SubTotal 5525 5525
16 SAWER MP-23-002-034-001/178
(KATAKYA) 		1723002000NRG24260420230000545 28/04/2023 Chanda bai 1723002WL000159 Chanda bai 00468 UBIN0915246 1326 1326 Processed 12/05/2023 642292637 Chandabai (000000)
SubTotal 1326 1326
17 SAWER MP-23-002-023-002/165
(HATUNIYA) 		1723002000NRG24280420230000847 28/04/2023 rahul 1723002WL000252 rahul 00666 IDFB0041263 884 884 Processed 12/05/2023 642292637 rahul (000000)
SubTotal 884 884
18 SAWER MP-23-002-023-002/442
(HATUNIYA) 		1723002000NRG24280420230000854 28/04/2023 madan 1723002WL000252 madan 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 642292637 madan (000000)
19 SAWER MP-23-002-023-002/442
(HATUNIYA) 		1723002000NRG24280420230000855 28/04/2023 madan 1723002WL000252 madan 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 642292637 madan (000000)
20 SAWER MP-23-002-023-002/442
(HATUNIYA) 		1723002000NRG24280420230000856 28/04/2023 madan 1723002WL000252 madan 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 642292637 madan (000000)
21 SAWER MP-23-002-023-002/470
(HATUNIYA) 		1723002000NRG24280420230000861 28/04/2023 lalkanwar 1723002WL000252 lalkanwar 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 642292637 lalkanwar (000000)
SubTotal 3536 3536
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_280423FTO_22007 Bank of India BKID0008815 MANGLIA 1326
2 SAWER MP1723002_280423FTO_22007 Bank of India BKID0008822 KSHIPRA 1326
3 SAWER MP1723002_280423FTO_22007 Central Bank Of India CBIN0281504 DHARAMPURI 1326
4 SAWER MP1723002_280423FTO_22007 Indian Bank IDIB000A549 AJNOD 1326
5 SAWER MP1723002_280423FTO_22007 State Bank of India SBIN0003017 ADB SANWER 1326
6 SAWER MP1723002_280423FTO_22007 State Bank of India SBIN0003864 DEWAS 663
7 SAWER MP1723002_280423FTO_22007 State Bank of India SBIN0030486 MANGLIYA 5525
8 SAWER MP1723002_280423FTO_22007 Union Bank of India UBIN0915246 DHARAMPURI 1326
9 SAWER MP1723002_280423FTO_22007 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 884
10 SAWER MP1723002_280423FTO_22007 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 884
11 SAWER MP1723002_280423FTO_22007 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 2652

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