Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723002_131022APB_FTO_458204
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-23-002-030-001/98-B
(PIPLIYA KAYASTH) 		1723002000NRG23131020220154175 13/10/2022 JITENDRA RAMESHWAR 1723002WL020956 JITENDRA RAMESHWAR 00048 BKID0008818 1224 1224 Processed 20/10/2022 672360447 JITENDRARAMESHWAR BANK OF INDIA(508505)
SubTotal 1224 1224
2 SAWER MP-23-002-008-004/271
(KHAMOD ANJANA) 		1723002008NRG23121020220153411 13/10/2022 ramesh 1723002008WL020811 ramesh 00048 BKID0008840 1224 1224 Processed 20/10/2022 672360447 ramesh BANK OF INDIA(508505)
3 SAWER MP-23-002-029-002/3
(KHATEDIYA BADJAT) 		1723002000NRG23131020220154162 13/10/2022 Maksud 1723002WL020953 Maksud 00048 BKID0008840 1224 1224 Processed 20/10/2022 672360447 Maksud STATE BANK OF INDIA(508548)
4 SAWER MP-23-002-030-001/181-A
(PIPLIYA KAYASTH) 		1723002000NRG23131020220154169 13/10/2022 Shrwan 1723002WL020955 Shrwan 00048 BKID0008840 1224 1224 Processed 20/10/2022 672360447 Shrwan BANK OF INDIA(508505)
SubTotal 3672 3672
5 SAWER MP-23-002-017-001/417
(NAGPUR) 		1723002000NRG23131020220154122 13/10/2022 tejram 1723002WL020949 tejram 00176 IDIB000A549 816 816 Processed 20/10/2022 672360447 tejram INDIAN BANK(607105)
6 SAWER MP-23-002-029-001/25
(KHATEDIYA BADJAT) 		1723002000NRG23131020220154157 13/10/2022 ijjatnur 1723002WL020953 ijjatnur 00176 IDIB000A549 1224 1224 Processed 20/10/2022 672360447 ijjatnur INDIAN BANK(607105)
7 SAWER MP-23-002-029-001/97
(KHATEDIYA BADJAT) 		1723002000NRG23131020220154158 13/10/2022 Amin 1723002WL020953 Amin 00176 IDIB000A549 1224 1224 Processed 20/10/2022 672360447 Amin INDIAN BANK(607105)
8 SAWER MP-23-002-029-002/55
(KHATEDIYA BADJAT) 		1723002000NRG23131020220154163 13/10/2022 sohan 1723002WL020953 sohan 00176 IDIB000A549 1224 1224 Processed 20/10/2022 672360447 sohan STATE BANK OF INDIA(508548)
9 SAWER MP-23-002-030-001/112-A
(PIPLIYA KAYASTH) 		1723002000NRG23131020220154173 13/10/2022 Lalchand 1723002WL020956 Lalchand 00176 IDIB000A549 1224 1224 Processed 20/10/2022 672360447 Lalchand BANK OF INDIA(508505)
10 SAWER MP-23-002-078-001/42
(BALGHARA) 		1723002000NRG23131020220154219 13/10/2022 prakesh 1723002WL020968 prakesh 00176 IDIB000A549 1224 1224 Processed 20/10/2022 672360447 prakesh INDIAN BANK(607105)
11 SAWER MP-23-002-078-002/20
(BALGHARA) 		1723002000NRG23131020220154214 13/10/2022 Raju bai 1723002WL020967 Raju bai 00176 IDIB000A549 1224 1224 Processed 20/10/2022 672360447 Rajubai INDIAN BANK(607105)
SubTotal 8160 8160
12 SAWER MP-23-002-008-004/271
(KHAMOD ANJANA) 		1723002008NRG23121020220153406 13/10/2022 balram 1723002008WL020810 balram 00415 SBIN0003017 1224 1224 Processed 20/10/2022 672360447 balram UCO BANK(607066)
13 SAWER MP-23-002-008-004/29
(KHAMOD ANJANA) 		1723002008NRG23121020220153414 13/10/2022 GARIBDAS 1723002008WL020812 GARIBDAS 00415 SBIN0003017 1224 1224 Processed 20/10/2022 672360447 GARIBDAS STATE BANK OF INDIA(508548)
14 SAWER MP-23-002-008-004/291
(KHAMOD ANJANA) 		1723002008NRG23121020220153415 13/10/2022 jivan 1723002008WL020812 jivan 00415 SBIN0003017 1224 1224 Processed 20/10/2022 672360447 jivan STATE BANK OF INDIA(508548)
SubTotal 3672 3672
15 SAWER MP-23-002-037-002/122
(KADVA) 		1723002000NRG23121020220153868 13/10/2022 Safi 1723002WL020885 Safi 00415 SBIN0030486 1224 1224 Processed 20/10/2022 672360447 Safi BANK OF INDIA(508505)
SubTotal 1224 1224
16 SAWER MP-23-002-006-001/541
(POTLOD) 		1723002000NRG23131020220154221 13/10/2022 Damodar 1723002WL020969 Damodar 00462 UCBA0000524 1224 1224 Processed 20/10/2022 672360447 Damodar BANK OF INDIA(508505)
17 SAWER MP-23-002-008-004/324
(KHAMOD ANJANA) 		1723002008NRG23121020220153412 13/10/2022 bholu 1723002008WL020811 bholu 00462 UCBA0000524 1224 1224 Processed 20/10/2022 672360447 bholu STATE BANK OF INDIA(508548)
18 SAWER MP-23-002-016-002/56-B
(KALKHALA) 		1723002000NRG23131020220154098 13/10/2022 Kelash 1723002WL020943 Kelash 00462 UCBA0000524 1224 1224 Processed 20/10/2022 672360447 Kelash UCO BANK(607066)
SubTotal 3672 3672
19 SAWER MP-23-002-056-001/13
(PALASIYA) 		1723002056NRG23121020220153764 13/10/2022 Narmadabai 1723002056WL020867 Narmadabai 00468 UBIN0539155 1224 1224 Rejected 20/10/2022 672360447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SAWER MP-23-002-056-001/13
(PALASIYA) 		1723002056NRG23121020220153763 13/10/2022 Narmadabai 1723002056WL020867 Narmadabai 00468 UBIN0539155 1224 1224 Processed 20/10/2022 672360447 Narmadabai UNION BANK OF INDIA(508500)
21 SAWER MP-23-002-056-001/85
(PALASIYA) 		1723002056NRG23121020220153765 13/10/2022 ram chandra 1723002056WL020867 ram chandra 00468 UBIN0539155 1224 1224 Processed 20/10/2022 672360447 ramchandra UNION BANK OF INDIA(508500)
SubTotal 3672 3672
22 SAWER MP-23-002-074-001/59-A
(VYASKHEDI) 		1723002000NRG23131020220154071 13/10/2022 rakesh 1723002WL020941 rakesh 00468 UBIN0569801 1224 1224 Processed 20/10/2022 672360447 rakesh BANK OF INDIA(508505)
SubTotal 1224 1224
23 SAWER MP-23-002-025-001/15-C
(TARANA) 		1723002000NRG23131020220154125 13/10/2022 Kailash Babulal 1723002WL020950 Kailash Babulal 00601 BKID0NAMRGB 1224 1224 Processed 20/10/2022 672360447 KailashBabulal NARMADA JHABUA GRAMIN BANK(508515)
24 SAWER MP-23-002-025-001/83-B
(TARANA) 		1723002000NRG23131020220154131 13/10/2022 indar 1723002WL020950 indar 00601 BKID0NAMRGB 1224 1224 Processed 20/10/2022 672360447 indar NARMADA JHABUA GRAMIN BANK(508515)
25 SAWER MP-23-002-025-002/171-A
(TARANA) 		1723002000NRG23131020220154132 13/10/2022 Pankaj 1723002WL020950 Pankaj 00601 BKID0NAMRGB 1224 1224 Processed 20/10/2022 672360447 Pankaj STATE BANK OF INDIA(508548)
26 SAWER MP-23-002-025-002/171-B
(TARANA) 		1723002000NRG23131020220154133 13/10/2022 Rahul 1723002WL020950 Rahul 00601 BKID0NAMRGB 1224 1224 Processed 20/10/2022 672360447 Rahul NARMADA JHABUA GRAMIN BANK(508515)
27 SAWER MP-23-002-025-002/173
(TARANA) 		1723002000NRG23131020220154134 13/10/2022 kailash 1723002WL020950 kailash 00601 BKID0NAMRGB 1224 1224 Processed 20/10/2022 672360447 kailash NARMADA JHABUA GRAMIN BANK(508515)
28 SAWER MP-23-002-025-002/183-A
(TARANA) 		1723002000NRG23131020220154137 13/10/2022 ashok 1723002WL020950 ashok 00601 BKID0NAMRGB 1224 1224 Processed 20/10/2022 672360447 ashok NARMADA JHABUA GRAMIN BANK(508515)
29 SAWER MP-23-002-025-002/183-B
(TARANA) 		1723002000NRG23131020220154138 13/10/2022 Sadsshiv 1723002WL020950 Sadsshiv 00601 BKID0NAMRGB 1224 1224 Processed 20/10/2022 672360447 Sadsshiv BANK OF INDIA(508505)
30 SAWER MP-23-002-025-002/371
(TARANA) 		1723002000NRG23131020220154140 13/10/2022 Mukesh 1723002WL020950 Mukesh 00601 BKID0NAMRGB 1224 1224 Processed 20/10/2022 672360447 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
31 SAWER MP-23-002-041-001/724
(BARLAI JAGIR) 		1723002000NRG23131020220154187 13/10/2022 kailash 1723002WL020959 kailash 00601 BKID0NAMRGB 1224 1224 Processed 20/10/2022 672360447 kailash NARMADA JHABUA GRAMIN BANK(508515)
32 SAWER MP-23-002-025-002/182
(TARANA) 		1723002000NRG23131020220154136 13/10/2022 Shaligram 1723002WL020950 Shaligram 00697 BKID0NAMRGB 1224 1224 Processed 20/10/2022 672360447 Shaligram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12240 12240
Total 38760 38760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_131022APB_FTO_458204 Bank of India BKID0008818 HATOD 1224
2 SAWER MP1723002_131022APB_FTO_458204 Bank of India BKID0008840 SANWER 3672
3 SAWER MP1723002_131022APB_FTO_458204 Indian Bank IDIB000A549 AJNOD 8160
4 SAWER MP1723002_131022APB_FTO_458204 State Bank of India SBIN0003017 ADB SANWER 3672
5 SAWER MP1723002_131022APB_FTO_458204 State Bank of India SBIN0030486 MANGLIYA 1224
6 SAWER MP1723002_131022APB_FTO_458204 UCO Bank UCBA0000524 CHANDRAWATIGANJ 3672
7 SAWER MP1723002_131022APB_FTO_458204 Union Bank of India UBIN0539155 DAKACHA 3672
8 SAWER MP1723002_131022APB_FTO_458204 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 1224
9 SAWER MP1723002_131022APB_FTO_458204 Narmada Jhabua Gramin Bank BKID0NAMRGB BARLI 1224
10 SAWER MP1723002_131022APB_FTO_458204 Narmada Jhabua Gramin Bank BKID0NAMRGB DARJI KARADIA 9792
11 SAWER MP1723002_131022APB_FTO_458204 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 1224

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