Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:55:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_221023FTO_328131
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) 		1723002000NRG24201020230101360 22/10/2023 RAMKISHAN 1723002WL011483 RAMKISHAN 00048 BKID0008815 884 884 Processed 08/11/2023 286866079 RAMKISHAN (000000)
2 SAWER MP-23-002-053-002/738
(RAMPIPLIYA) 		1723002000NRG24201020230101376 22/10/2023 komal 1723002WL011483 komal 00048 BKID0008815 884 884 Processed 08/11/2023 286866079 komal (000000)
3 SAWER MP-23-002-053-002/739
(RAMPIPLIYA) 		1723002000NRG24201020230101377 22/10/2023 lakhan 1723002WL011483 lakhan 00048 BKID0008815 884 884 Processed 08/11/2023 286866079 lakhan (000000)
4 SAWER MP-23-002-058-002/74
(FARASPUR) 		1723002000NRG24201020230101391 22/10/2023 Ram Gopal 1723002WL011484 Ram Gopal 00048 BKID0008815 1105 1105 Processed 08/11/2023 286866079 RamGopal (000000)
SubTotal 3757 3757
5 SAWER MP-23-002-028-001/43
(KACHHALIYA) 		1723002028NRG24191020230101059 22/10/2023 Ramprasad 1723002028WL011445 Ramprasad 00048 BKID0008840 1105 1105 Processed 08/11/2023 286866079 Ramprasad (000000)
6 SAWER MP-23-002-028-001/711
(KACHHALIYA) 		1723002028NRG24191020230101066 22/10/2023 Mohan 1723002028WL011445 Mohan 00048 BKID0008840 1105 1105 Processed 08/11/2023 286866079 Mohan (000000)
SubTotal 2210 2210
7 SAWER MP-23-002-029-002/131
(KHATEDIYA BADJAT) 		1723002000NRG24201020230101297 22/10/2023 farid patel 1723002WL011476 farid patel 00176 IDIB000A549 1105 1105 Processed 08/11/2023 286866079 faridpatel (000000)
SubTotal 1105 1105
8 SAWER MP-23-002-019-002/307
(KAJALANA) 		1723002000NRG24201020230101249 22/10/2023 ANIL 1723002WL011474 ANIL 00415 SBIN0003017 221 221 Processed 08/11/2023 286866079 ANIL (000000)
SubTotal 221 221
9 SAWER MP-23-002-004-001/104
(HINDOLIYA) 		1723002000NRG24201020230101184 22/10/2023 Manoharsingh 1723002WL011467 Manoharsingh 00415 SBIN0030026 884 884 Processed 08/11/2023 286866079 Manoharsingh (000000)
10 SAWER MP-23-002-026-002/2248-A
(TAKUN) 		1723002000NRG24201020230101276 22/10/2023 tejram 1723002WL011475 tejram 00415 SBIN0030026 1547 1547 Processed 08/11/2023 286866079 tejram (000000)
SubTotal 2431 2431
11 SAWER MP-23-002-039-001/990
(BUDHI BARLAI) 		1723002000NRG24221020230102074 22/10/2023 AKHILESH 1723002WL011578 AKHILESH 00415 SBIN0030486 221 221 Processed 08/11/2023 286866079 AKHILESH (000000)
SubTotal 221 221
12 SAWER MP-23-002-029-002/220-D
(KHATEDIYA BADJAT) 		1723002000NRG24201020230101303 22/10/2023 faruk 1723002WL011476 faruk 00553 INDB0000907 1105 1105 Processed 08/11/2023 286866079 faruk (000000)
SubTotal 1105 1105
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_221023FTO_328131 Bank of India BKID0008815 MANGLIA 3757
2 SAWER MP1723002_221023FTO_328131 Bank of India BKID0008840 SANWER 2210
3 SAWER MP1723002_221023FTO_328131 Indian Bank IDIB000A549 AJNOD 1105
4 SAWER MP1723002_221023FTO_328131 State Bank of India SBIN0003017 ADB SANWER 221
5 SAWER MP1723002_221023FTO_328131 State Bank of India SBIN0030026 SANWER 2431
6 SAWER MP1723002_221023FTO_328131 State Bank of India SBIN0030486 MANGLIYA 221
7 SAWER MP1723002_221023FTO_328131 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 1105

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