Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723002_070522APB_FTO_108794
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-23-002-053-003/233
(RAMPIPLIYA) 		1723002000NRG23070520220021422 07/05/2022 Arjun 1723002WL002249 Arjun 00048 BKID0008815 612 612 Processed 14/05/2022 696994128 Arjun BANK OF INDIA(508505)
SubTotal 612 612
2 SAWER MP-23-002-012-003/40
(SIMROL) 		1723002000NRG23070520220021416 07/05/2022 suresh 1723002WL002248 suresh 00048 BKID0008840 1224 1224 Processed 15/05/2022 696994128 suresh PUNJAB NATIONAL BANK(508568)
3 SAWER MP-23-002-012-003/40
(SIMROL) 		1723002000NRG23070520220021418 07/05/2022 Suresh 1723002WL002248 Suresh 00048 BKID0008840 1224 1224 Processed 14/05/2022 696994128 Suresh IDBI BANK(607095)
SubTotal 2448 2448
4 SAWER MP-23-002-034-002/19-B
(KATAKYA) 		1723002000NRG23070520220021332 07/05/2022 Eswar 1723002WL002240 Eswar 00089 CBIN0281504 1224 1224 Processed 14/05/2022 696994128 Eswar CENTRAL BANK OF INDIA(607115)
5 SAWER MP-23-002-034-002/49-B
(KATAKYA) 		1723002000NRG23070520220021346 07/05/2022 Vinod 1723002WL002240 Vinod 00089 CBIN0281504 1224 1224 Processed 14/05/2022 696994128 Vinod CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
6 SAWER MP-23-002-009-003/3224-B
(CHITTODA) 		1723002009NRG23070520220021294 07/05/2022 Bansilal 1723002009WL002235 Bansilal 00176 IDIB000A549 408 408 Processed 14/05/2022 696994128 Bansilal INDIAN BANK(607105)
7 SAWER MP-23-002-027-001/899
(AJNOD) 		1723002027NRG23070520220021349 07/05/2022 hajari 1723002027WL002241 hajari 00176 IDIB000A549 204 204 Processed 14/05/2022 696994128 hajari INDIAN BANK(607105)
SubTotal 612 612
8 SAWER MP-23-002-067-002/181
(KANKRIYA BORDIYA) 		1723002000NRG23070520220021373 07/05/2022 Kamal 1723002WL002247 Kamal 00415 SBIN0001200 1224 1224 Processed 14/05/2022 696994128 Kamal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
9 SAWER MP-23-002-012-002/50
(SIMROL) 		1723002000NRG23070520220021414 07/05/2022 Suresh 1723002WL002248 Suresh 00415 SBIN0003017 1224 1224 Processed 14/05/2022 696994128 Suresh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1224 1224
10 SAWER MP-23-002-054-002/292
(LASUDIYA PARMAR) 		1723002054NRG23060520220021162 07/05/2022 Jitendra Singh 1723002054WL002219 Jitendra Singh 00415 SBIN0030486 1224 1224 Processed 14/05/2022 696994128 JitendraSingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
11 SAWER MP-23-002-054-002/101
(LASUDIYA PARMAR) 		1723002054NRG23060520220021158 07/05/2022 Dinesh 1723002054WL002219 Dinesh 00468 UBIN0539155 1224 1224 Processed 15/05/2022 696994128 Dinesh UNION BANK OF INDIA(508500)
12 SAWER MP-23-002-054-002/288
(LASUDIYA PARMAR) 		1723002054NRG23060520220021161 07/05/2022 Anokhilal 1723002054WL002219 Anokhilal 00468 UBIN0539155 1224 1224 Processed 15/05/2022 696994128 Anokhilal UNION BANK OF INDIA(508500)
13 SAWER MP-23-002-054-002/326
(LASUDIYA PARMAR) 		1723002054NRG23060520220021163 07/05/2022 Sunita Bai 1723002054WL002219 Sunita Bai 00468 UBIN0539155 1224 1224 Processed 15/05/2022 696994128 SunitaBai UNION BANK OF INDIA(508500)
14 SAWER MP-23-002-054-002/342
(LASUDIYA PARMAR) 		1723002054NRG23060520220021164 07/05/2022 Jitendra So Babulal 1723002054WL002219 Jitendra So Babulal 00468 UBIN0539155 1224 1224 Processed 15/05/2022 696994128 JitendraSoBabulal UNION BANK OF INDIA(508500)
15 SAWER MP-23-002-057-001/123
(MANDLAWADA) 		1723002000NRG23070520220021288 07/05/2022 RAJESH 1723002WL002234 RAJESH 00468 UBIN0539155 1224 1224 Processed 15/05/2022 696994128 RAJESH UNION BANK OF INDIA(508500)
16 SAWER MP-23-002-057-001/123
(MANDLAWADA) 		1723002000NRG23070520220021287 07/05/2022 SUSHILA BAI 1723002WL002234 SUSHILA BAI 00468 UBIN0539155 1224 1224 Processed 15/05/2022 696994128 SUSHILABAI UNION BANK OF INDIA(508500)
SubTotal 7344 7344
17 SAWER MP-23-002-034-002/37-B
(KATAKYA) 		1723002000NRG23070520220021345 07/05/2022 dharmendra 1723002WL002240 dharmendra 00468 UBIN0915246 1224 1224 Processed 15/05/2022 696994128 dharmendra UNION BANK OF INDIA(508500)
SubTotal 1224 1224
18 SAWER MP-23-002-012-001/130
(SIMROL) 		1723002000NRG23070520220021378 07/05/2022 Shyam singh 1723002WL002248 Shyam singh 450001 1224 1224 Processed 14/05/2022 696994128 Shyamsingh BANK OF BARODA(606985)
19 SAWER MP-23-002-012-001/130
(SIMROL) 		1723002000NRG23070520220021379 07/05/2022 Shyam singh 1723002WL002248 Shyam singh 450001 1224 1224 Processed 14/05/2022 696994128 Shyamsingh IDBI BANK(607095)
SubTotal 2448 2448
Total 20808 20808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_070522APB_FTO_108794 45355101 2448
2 SAWER MP1723002_070522APB_FTO_108794 Bank of India BKID0008815 MANGLIA 612
3 SAWER MP1723002_070522APB_FTO_108794 Bank of India BKID0008840 SANWER 2448
4 SAWER MP1723002_070522APB_FTO_108794 Central Bank Of India CBIN0281504 DHARAMPURI 2448
5 SAWER MP1723002_070522APB_FTO_108794 Indian Bank IDIB000A549 AJNOD 612
6 SAWER MP1723002_070522APB_FTO_108794 State Bank of India SBIN0001200 I.E. INDORE 1224
7 SAWER MP1723002_070522APB_FTO_108794 State Bank of India SBIN0003017 ADB SANWER 1224
8 SAWER MP1723002_070522APB_FTO_108794 State Bank of India SBIN0030486 MANGLIYA 1224
9 SAWER MP1723002_070522APB_FTO_108794 Union Bank of India UBIN0539155 DAKACHA 7344
10 SAWER MP1723002_070522APB_FTO_108794 Union Bank of India UBIN0915246 DHARAMPURI 1224

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