Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:53:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723002_010324APB_FTO_479508
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-23-002-013-002/161
(JAMODI) 		1723002000NRG24010320240164086 01/03/2024 Dipak 1723002WL018709 Dipak 00045 BARB0BAROLI 1326 1326 Processed 13/04/2024 301621276 Dipak FINO PAYMENTS BANK LTD(608001)
2 SAWER MP-23-002-043-002/346
(BAJRANG PADALIYA) 		1723002000NRG24010320240164141 01/03/2024 Akash 1723002WL018714 Akash 00045 BARB0BAROLI 1547 1547 Processed 12/04/2024 301621276 Akash CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
3 SAWER MP-23-002-005-002/640
(BALRIYA) 		1723002000NRG24290220240164067 01/03/2024 Krishna 1723002WL018708 Krishna 00045 BARB0SANWER 1547 1547 Processed 12/04/2024 301621276 Krishna STATE BANK OF INDIA(508548)
4 SAWER MP-23-002-013-002/120-B
(JAMODI) 		1723002000NRG24010320240164084 01/03/2024 Shravan 1723002WL018709 Shravan 00045 BARB0SANWER 1105 1105 Processed 12/04/2024 301621276 Shravan BANK OF BARODA(606985)
5 SAWER MP-23-002-051-001/527
(RINGNODIYA) 		1723002000NRG24290220240164040 01/03/2024 durga 1723002WL018707 durga 00045 BARB0SANWER 1547 1547 Processed 12/04/2024 301621276 durga BANK OF BARODA(606985)
6 SAWER MP-23-002-078-001/28
(BALGHARA) 		1723002000NRG24010320240164116 01/03/2024 Laxmi 1723002WL018712 Laxmi 00045 BARB0SANWER 221 221 Processed 12/04/2024 301621276 Laxmi BANK OF BARODA(606985)
SubTotal 4420 4420
7 SAWER MP-23-002-043-002/353
(BAJRANG PADALIYA) 		1723002000NRG24010320240164150 01/03/2024 Gabbu das 1723002WL018714 Gabbu das 00048 BKID0008810 1547 1547 Processed 12/04/2024 301621276 Gabbudas BANK OF BARODA(606985)
8 SAWER MP-23-002-043-002/353
(BAJRANG PADALIYA) 		1723002000NRG24010320240164152 01/03/2024 Shivang 1723002WL018714 Shivang 00048 BKID0008810 1547 1547 Processed 12/04/2024 301621276 Shivang BANK OF INDIA(508505)
SubTotal 3094 3094
9 SAWER MP-23-002-043-002/343
(BAJRANG PADALIYA) 		1723002000NRG24010320240164139 01/03/2024 sonoo 1723002WL018714 sonoo 00048 BKID0008815 1547 1547 Processed 12/04/2024 301621276 sonoo BANK OF INDIA(508505)
10 SAWER MP-23-002-053-001/482
(RAMPIPLIYA) 		1723002000NRG24010320240164097 01/03/2024 Bharat 1723002WL018711 Bharat 00048 BKID0008815 1326 1326 Processed 12/04/2024 301621276 Bharat INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
11 SAWER MP-23-002-053-002/155-A
(RAMPIPLIYA) 		1723002000NRG24010320240164099 01/03/2024 Jagdiesh 1723002WL018711 Jagdiesh 00048 BKID0008815 1326 1326 Processed 12/04/2024 301621276 Jagdiesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
12 SAWER MP-23-002-053-002/158
(RAMPIPLIYA) 		1723002000NRG24010320240164100 01/03/2024 Thakur das 1723002WL018711 Thakur das 00048 BKID0008815 1326 1326 Processed 12/04/2024 301621276 Thakurdas BANK OF INDIA(508505)
13 SAWER MP-23-002-053-002/163
(RAMPIPLIYA) 		1723002000NRG24010320240164101 01/03/2024 ISHVAR GULABSHING 1723002WL018711 ISHVAR GULABSHING 00048 BKID0008815 1326 1326 Processed 12/04/2024 301621276 ISHVARGULABSHING BANK OF INDIA(508505)
14 SAWER MP-23-002-053-002/538
(RAMPIPLIYA) 		1723002000NRG24010320240164104 01/03/2024 Anil 1723002WL018711 Anil 00048 BKID0008815 1326 1326 Processed 12/04/2024 301621276 Anil BANK OF INDIA(508505)
15 SAWER MP-23-002-053-002/540
(RAMPIPLIYA) 		1723002000NRG24010320240164105 01/03/2024 Arun 1723002WL018711 Arun 00048 BKID0008815 1326 1326 Processed 12/04/2024 301621276 Arun BANK OF INDIA(508505)
16 SAWER MP-23-002-053-002/563
(RAMPIPLIYA) 		1723002000NRG24010320240164106 01/03/2024 parvati 1723002WL018711 parvati 00048 BKID0008815 1326 1326 Processed 12/04/2024 301621276 parvati INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
17 SAWER MP-23-002-053-002/577
(RAMPIPLIYA) 		1723002000NRG24010320240164107 01/03/2024 ravi 1723002WL018711 ravi 00048 BKID0008815 1326 1326 Processed 12/04/2024 301621276 ravi IDBI BANK(607095)
18 SAWER MP-23-002-063-001/1420
(DHABLI) 		1723002000NRG24290220240163957 01/03/2024 gulabsingh 1723002WL018700 gulabsingh 00048 BKID0008815 1326 1326 Rejected 12/04/2024 301621276 Aadhaar Number not Mapped to Account Number
19 SAWER MP-23-002-063-001/1670
(DHABLI) 		1723002000NRG24290220240163958 01/03/2024 Pannalal 1723002WL018700 Pannalal 00048 BKID0008815 1326 1326 Processed 12/04/2024 301621276 Pannalal BANK OF INDIA(508505)
20 SAWER MP-23-002-063-001/1706
(DHABLI) 		1723002000NRG24290220240163960 01/03/2024 Pushpa 1723002WL018700 Pushpa 00048 BKID0008815 1326 1326 Processed 12/04/2024 301621276 Pushpa BANK OF INDIA(508505)
21 SAWER MP-23-002-063-001/999
(DHABLI) 		1723002000NRG24290220240163961 01/03/2024 Lalita bai 1723002WL018700 Lalita bai 00048 BKID0008815 1326 1326 Processed 13/04/2024 301621276 Lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17459 17459
22 SAWER MP-23-002-005-002/639
(BALRIYA) 		1723002000NRG24290220240164066 01/03/2024 Lilabai 1723002WL018708 Lilabai 00048 BKID0008840 1547 1547 Processed 12/04/2024 301621276 Lilabai BANK OF INDIA(508505)
23 SAWER MP-23-002-005-002/648
(BALRIYA) 		1723002000NRG24290220240164075 01/03/2024 Rohan ji kumawat 1723002WL018708 Rohan ji kumawat 00048 BKID0008840 1547 1547 Processed 13/04/2024 301621276 Rohanjikumawat INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAWER MP-23-002-005-002/651
(BALRIYA) 		1723002000NRG24290220240164077 01/03/2024 Roshan kumawat 1723002WL018708 Roshan kumawat 00048 BKID0008840 1547 1547 Processed 12/04/2024 301621276 Roshankumawat BANK OF INDIA(508505)
25 SAWER MP-23-002-005-002/652
(BALRIYA) 		1723002000NRG24290220240164078 01/03/2024 Kanchan bai 1723002WL018708 Kanchan bai 00048 BKID0008840 1547 1547 Processed 12/04/2024 301621276 Kanchanbai BANK OF INDIA(508505)
26 SAWER MP-23-002-013-001/167
(JAMODI) 		1723002013NRG24290220240163735 01/03/2024 Alija Bee 1723002013WL018674 Alija Bee 00048 BKID0008840 1326 1326 Processed 12/04/2024 301621276 AlijaBee INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
27 SAWER MP-23-002-030-001/121-B
(PIPLIYA KAYASTH) 		1723002030NRG24290220240163954 01/03/2024 prhlad 1723002030WL018699 prhlad 00048 BKID0008840 1326 1326 Processed 12/04/2024 301621276 prhlad BANK OF INDIA(508505)
28 SAWER MP-23-002-030-002/209-A
(PIPLIYA KAYASTH) 		1723002030NRG24290220240163956 01/03/2024 GOPAL 1723002030WL018699 GOPAL 00048 BKID0008840 1326 1326 Processed 12/04/2024 301621276 GOPAL BANK OF INDIA(508505)
SubTotal 10166 10166
29 SAWER MP-23-002-078-001/201
(BALGHARA) 		1723002000NRG24010320240164115 01/03/2024 SAPNA 1723002WL018712 SAPNA 00048 BKID0008866 1326 1326 Processed 12/04/2024 301621276 SAPNA BANK OF INDIA(508505)
SubTotal 1326 1326
30 SAWER MP-23-002-005-002/654
(BALRIYA) 		1723002000NRG24290220240164080 01/03/2024 Ladkunvar 1723002WL018708 Ladkunvar 00048 BKID0009120 1547 1547 Processed 12/04/2024 301621276 Ladkunvar BANK OF INDIA(508505)
SubTotal 1547 1547
31 SAWER MP-23-002-005-002/643
(BALRIYA) 		1723002000NRG24290220240164070 01/03/2024 Rahul solanki 1723002WL018708 Rahul solanki 00048 BKID0009144 1547 1547 Processed 13/04/2024 301621276 Rahulsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
32 SAWER MP-23-002-021-002/326
(MAKODIYA) 		1723002000NRG24010320240164134 01/03/2024 DHEERAJ SINGH 1723002WL018713 DHEERAJ SINGH 00078 CNRB0005832 1105 1105 Processed 12/04/2024 301621276 DHEERAJSINGH CANARA BANK(508532)
SubTotal 1105 1105
33 SAWER MP-23-002-005-001/458
(BALRIYA) 		1723002000NRG24290220240164056 01/03/2024 BALRAM 1723002WL018708 BALRAM 00089 CBIN0281097 884 884 Processed 12/04/2024 301621276 BALRAM CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
34 SAWER MP-23-002-043-002/315
(BAJRANG PADALIYA) 		1723002000NRG24010320240164135 01/03/2024 Santosh 1723002WL018714 Santosh 00089 CBIN0281504 1547 1547 Processed 12/04/2024 301621276 Santosh CENTRAL BANK OF INDIA(607115)
35 SAWER MP-23-002-043-002/319
(BAJRANG PADALIYA) 		1723002000NRG24010320240164136 01/03/2024 AMAR 1723002WL018714 AMAR 00089 CBIN0281504 1547 1547 Processed 12/04/2024 301621276 AMAR CENTRAL BANK OF INDIA(607115)
36 SAWER MP-23-002-043-002/335
(BAJRANG PADALIYA) 		1723002000NRG24010320240164137 01/03/2024 Ashutosh 1723002WL018714 Ashutosh 00089 CBIN0281504 1547 1547 Processed 12/04/2024 301621276 Ashutosh CENTRAL BANK OF INDIA(607115)
37 SAWER MP-23-002-043-002/342
(BAJRANG PADALIYA) 		1723002000NRG24010320240164138 01/03/2024 Manisha yadav 1723002WL018714 Manisha yadav 00089 CBIN0281504 1547 1547 Processed 12/04/2024 301621276 Manishayadav CENTRAL BANK OF INDIA(607115)
38 SAWER MP-23-002-043-002/344
(BAJRANG PADALIYA) 		1723002000NRG24010320240164140 01/03/2024 Aarti 1723002WL018714 Aarti 00089 CBIN0281504 1547 1547 Processed 12/04/2024 301621276 Aarti CENTRAL BANK OF INDIA(607115)
39 SAWER MP-23-002-043-002/353
(BAJRANG PADALIYA) 		1723002000NRG24010320240164151 01/03/2024 Gaytri 1723002WL018714 Gaytri 00089 CBIN0281504 1547 1547 Processed 12/04/2024 301621276 Gaytri CENTRAL BANK OF INDIA(607115)
40 SAWER MP-23-002-043-003/108
(BAJRANG PADALIYA) 		1723002000NRG24010320240164154 01/03/2024 ramesh 1723002WL018714 ramesh 00089 CBIN0281504 1547 1547 Processed 12/04/2024 301621276 ramesh CENTRAL BANK OF INDIA(607115)
41 SAWER MP-23-002-043-003/108-A
(BAJRANG PADALIYA) 		1723002000NRG24010320240164155 01/03/2024 Amarsingh 1723002WL018714 Amarsingh 00089 CBIN0281504 1547 1547 Processed 12/04/2024 301621276 Amarsingh CENTRAL BANK OF INDIA(607115)
42 SAWER MP-23-002-051-001/532
(RINGNODIYA) 		1723002000NRG24290220240164042 01/03/2024 asata 1723002WL018707 asata 00089 CBIN0281504 1547 1547 Processed 12/04/2024 301621276 asata CENTRAL BANK OF INDIA(607115)
43 SAWER MP-23-002-051-001/532
(RINGNODIYA) 		1723002000NRG24290220240164043 01/03/2024 gaesh 1723002WL018707 gaesh 00089 CBIN0281504 1547 1547 Processed 12/04/2024 301621276 gaesh CENTRAL BANK OF INDIA(607115)
44 SAWER MP-23-002-051-001/532
(RINGNODIYA) 		1723002000NRG24290220240164041 01/03/2024 ramesh 1723002WL018707 ramesh 00089 CBIN0281504 1547 1547 Processed 12/04/2024 301621276 ramesh CENTRAL BANK OF INDIA(607115)
45 SAWER MP-23-002-051-001/532
(RINGNODIYA) 		1723002000NRG24290220240164044 01/03/2024 rekha 1723002WL018707 rekha 00089 CBIN0281504 1547 1547 Processed 12/04/2024 301621276 rekha CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
46 SAWER MP-23-002-053-002/608
(RAMPIPLIYA) 		1723002000NRG24010320240164108 01/03/2024 Ashish 1723002WL018711 Ashish 00127 FDRL0001234 1326 1326 Processed 12/04/2024 301621276 Ashish BANK OF INDIA(508505)
SubTotal 1326 1326
47 SAWER MP-23-002-063-001/1704
(DHABLI) 		1723002000NRG24290220240163959 01/03/2024 Manju 1723002WL018700 Manju 00152 HDFC0002192 1326 1326 Processed 12/04/2024 301621276 Manju BANK OF INDIA(508505)
SubTotal 1326 1326
48 SAWER MP-23-002-005-001/378
(BALRIYA) 		1723002000NRG24290220240164048 01/03/2024 RAJUBAI 1723002WL018708 RAJUBAI 00165 IBKL0001857 884 884 Processed 12/04/2024 301621276 RAJUBAI IDBI BANK(607095)
49 SAWER MP-23-002-005-001/379
(BALRIYA) 		1723002000NRG24290220240164049 01/03/2024 FULIBAI 1723002WL018708 FULIBAI 00165 IBKL0001857 884 884 Processed 12/04/2024 301621276 FULIBAI IDBI BANK(607095)
50 SAWER MP-23-002-005-001/394
(BALRIYA) 		1723002000NRG24290220240164051 01/03/2024 GEETABAI 1723002WL018708 GEETABAI 00165 IBKL0001857 884 884 Processed 12/04/2024 301621276 GEETABAI IDBI BANK(607095)
51 SAWER MP-23-002-005-001/554
(BALRIYA) 		1723002000NRG24290220240164057 01/03/2024 REETA 1723002WL018708 REETA 00165 IBKL0001857 884 884 Processed 12/04/2024 301621276 REETA IDBI BANK(607095)
52 SAWER MP-23-002-005-001/556
(BALRIYA) 		1723002000NRG24290220240164058 01/03/2024 SEETARAM 1723002WL018708 SEETARAM 00165 IBKL0001857 884 884 Processed 13/04/2024 301621276 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 SAWER MP-23-002-005-001/581
(BALRIYA) 		1723002000NRG24290220240164060 01/03/2024 SUNIL 1723002WL018708 SUNIL 00165 IBKL0001857 884 884 Processed 12/04/2024 301621276 SUNIL IDBI BANK(607095)
SubTotal 5304 5304
54 SAWER MP-23-002-030-002/120-A
(PIPLIYA KAYASTH) 		1723002030NRG24290220240163955 01/03/2024 manoj 1723002030WL018699 manoj 00176 IDIB000A549 1326 1326 Processed 13/04/2024 301621276 manoj INDIAN BANK(607105)
55 SAWER MP-23-002-078-001/113
(BALGHARA) 		1723002000NRG24010320240164109 01/03/2024 radheshyam 1723002WL018712 radheshyam 00176 IDIB000A549 1326 1326 Processed 13/04/2024 301621276 radheshyam INDIAN BANK(607105)
56 SAWER MP-23-002-078-001/113
(BALGHARA) 		1723002000NRG24010320240164110 01/03/2024 radheshyam 1723002WL018712 radheshyam 00176 IDIB000A549 1326 1326 Processed 13/04/2024 301621276 radheshyam INDIAN BANK(607105)
57 SAWER MP-23-002-078-001/119-c
(BALGHARA) 		1723002000NRG24010320240164111 01/03/2024 nilesh 1723002WL018712 nilesh 00176 IDIB000A549 1326 1326 Processed 13/04/2024 301621276 nilesh INDIAN BANK(607105)
58 SAWER MP-23-002-078-001/124
(BALGHARA) 		1723002000NRG24010320240164112 01/03/2024 chote lal 1723002WL018712 chote lal 00176 IDIB000A549 1326 1326 Processed 12/04/2024 301621276 chotelal STATE BANK OF INDIA(508548)
59 SAWER MP-23-002-078-001/196
(BALGHARA) 		1723002000NRG24010320240164113 01/03/2024 MOHAN 1723002WL018712 MOHAN 00176 IDIB000A549 442 442 Processed 12/04/2024 301621276 MOHAN STATE BANK OF INDIA(508548)
60 SAWER MP-23-002-078-001/199
(BALGHARA) 		1723002000NRG24010320240164114 01/03/2024 SUBHASH 1723002WL018712 SUBHASH 00176 IDIB000A549 1105 1105 Processed 12/04/2024 301621276 SUBHASH STATE BANK OF INDIA(508548)
61 SAWER MP-23-002-078-001/29
(BALGHARA) 		1723002000NRG24010320240164117 01/03/2024 goribai 1723002WL018712 goribai 00176 IDIB000A549 663 663 Processed 13/04/2024 301621276 goribai INDIAN BANK(607105)
62 SAWER MP-23-002-078-001/35
(BALGHARA) 		1723002000NRG24010320240164118 01/03/2024 raju 1723002WL018712 raju 00176 IDIB000A549 663 663 Processed 13/04/2024 301621276 raju INDIAN BANK(607105)
63 SAWER MP-23-002-078-001/40
(BALGHARA) 		1723002000NRG24010320240164119 01/03/2024 chandu 1723002WL018712 chandu 00176 IDIB000A549 221 221 Processed 13/04/2024 301621276 chandu INDIAN BANK(607105)
64 SAWER MP-23-002-078-001/40
(BALGHARA) 		1723002000NRG24010320240164120 01/03/2024 chandu 1723002WL018712 chandu 00176 IDIB000A549 442 442 Processed 13/04/2024 301621276 chandu INDIAN BANK(607105)
65 SAWER MP-23-002-078-001/43
(BALGHARA) 		1723002000NRG24010320240164122 01/03/2024 YASMIN JAKIR Patel 1723002WL018712 YASMIN JAKIR Patel 00176 IDIB000A549 884 884 Processed 13/04/2024 301621276 YASMINJAKIRPatel INDIAN BANK(607105)
66 SAWER MP-23-002-078-001/56
(BALGHARA) 		1723002000NRG24010320240164123 01/03/2024 omprakesh 1723002WL018712 omprakesh 00176 IDIB000A549 1326 1326 Processed 12/04/2024 301621276 omprakesh BANK OF BARODA(606985)
67 SAWER MP-23-002-078-001/71-B
(BALGHARA) 		1723002000NRG24010320240164124 01/03/2024 Sangeeta bai 1723002WL018712 Sangeeta bai 00176 IDIB000A549 663 663 Processed 12/04/2024 301621276 Sangeetabai INDUSIND BANK(607189)
68 SAWER MP-23-002-078-001/78
(BALGHARA) 		1723002000NRG24010320240164125 01/03/2024 GEETA BAI 1723002WL018712 GEETA BAI 00176 IDIB000A549 1326 1326 Processed 13/04/2024 301621276 GEETABAI INDIAN BANK(607105)
69 SAWER MP-23-002-078-001/78-a
(BALGHARA) 		1723002000NRG24010320240164126 01/03/2024 JETENDRA 1723002WL018712 JETENDRA 00176 IDIB000A549 1326 1326 Processed 13/04/2024 301621276 JETENDRA INDIAN BANK(607105)
70 SAWER MP-23-002-078-001/78-a
(BALGHARA) 		1723002000NRG24010320240164127 01/03/2024 JITENDRA So BABULAL 1723002WL018712 JITENDRA So BABULAL 00176 IDIB000A549 1326 1326 Processed 13/04/2024 301621276 JITENDRASoBABULAL INDIAN BANK(607105)
71 SAWER MP-23-002-078-001/84-a
(BALGHARA) 		1723002000NRG24010320240164128 01/03/2024 narendra 1723002WL018712 narendra 00176 IDIB000A549 1326 1326 Rejected 12/04/2024 301621276 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 SAWER MP-23-002-078-001/84-a
(BALGHARA) 		1723002000NRG24010320240164129 01/03/2024 Narendra 1723002WL018712 Narendra 00176 IDIB000A549 1326 1326 Processed 13/04/2024 301621276 Narendra INDIAN BANK(607105)
73 SAWER MP-23-002-078-001/88
(BALGHARA) 		1723002000NRG24010320240164130 01/03/2024 tolaram 1723002WL018712 tolaram 00176 IDIB000A549 1105 1105 Processed 13/04/2024 301621276 tolaram INDIAN BANK(607105)
74 SAWER MP-23-002-078-001/93-a
(BALGHARA) 		1723002000NRG24010320240164131 01/03/2024 VISHAL 1723002WL018712 VISHAL 00176 IDIB000A549 1326 1326 Rejected 12/04/2024 301621276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 SAWER MP-23-002-078-001/96
(BALGHARA) 		1723002000NRG24010320240164132 01/03/2024 girija 1723002WL018712 girija 00176 IDIB000A549 221 221 Processed 13/04/2024 301621276 girija INDIAN BANK(607105)
SubTotal 22321 22321
76 SAWER MP-23-002-005-002/645
(BALRIYA) 		1723002000NRG24290220240164072 01/03/2024 Harita bai 1723002WL018708 Harita bai 00415 SBIN0003017 1547 1547 Processed 12/04/2024 301621276 Haritabai STATE BANK OF INDIA(508548)
77 SAWER MP-23-002-013-002/326
(JAMODI) 		1723002000NRG24010320240164088 01/03/2024 NAval singh 1723002WL018709 NAval singh 00415 SBIN0003017 1326 1326 Processed 12/04/2024 301621276 NAvalsingh UCO BANK(607066)
78 SAWER MP-23-002-024-001/368
(DARJI KARADIYA) 		1723002000NRG24010320240164092 01/03/2024 kamla 1723002WL018710 kamla 00415 SBIN0003017 1105 1105 Processed 13/04/2024 301621276 kamla AIRTEL PAYMENTS BANK LIMITED(990288)
79 SAWER MP-23-002-078-001/43
(BALGHARA) 		1723002000NRG24010320240164121 01/03/2024 JAKIRHUSEN 1723002WL018712 JAKIRHUSEN 00415 SBIN0003017 1105 1105 Processed 12/04/2024 301621276 JAKIRHUSEN STATE BANK OF INDIA(508548)
SubTotal 5083 5083
80 SAWER MP-23-002-043-002/347
(BAJRANG PADALIYA) 		1723002000NRG24010320240164143 01/03/2024 Pooja 1723002WL018714 Pooja 00415 SBIN0016186 1547 1547 Processed 12/04/2024 301621276 Pooja STATE BANK OF INDIA(508548)
SubTotal 1547 1547
81 SAWER MP-23-002-013-002/120
(JAMODI) 		1723002000NRG24010320240164083 01/03/2024 Ramkanya 1723002WL018709 Ramkanya 00415 SBIN0030026 1326 1326 Processed 12/04/2024 301621276 Ramkanya BANK OF INDIA(508505)
82 SAWER MP-23-002-013-002/121-B
(JAMODI) 		1723002000NRG24010320240164085 01/03/2024 anil 1723002WL018709 anil 00415 SBIN0030026 1326 1326 Processed 12/04/2024 301621276 anil BANK OF BARODA(606985)
83 SAWER MP-23-002-013-002/323
(JAMODI) 		1723002000NRG24010320240164087 01/03/2024 Rampyari 1723002WL018709 Rampyari 00415 SBIN0030026 221 221 Processed 12/04/2024 301621276 Rampyari STATE BANK OF INDIA(508548)
84 SAWER MP-23-002-013-002/494
(JAMODI) 		1723002013NRG24290220240163736 01/03/2024 Vijaysingh 1723002013WL018674 Vijaysingh 00415 SBIN0030026 1326 1326 Processed 12/04/2024 301621276 Vijaysingh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
85 SAWER MP-23-002-024-001/368-B
(DARJI KARADIYA) 		1723002000NRG24010320240164094 01/03/2024 maya 1723002WL018710 maya 00415 SBIN0030253 1105 1105 Processed 13/04/2024 301621276 maya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
86 SAWER MP-23-002-053-002/136-B
(RAMPIPLIYA) 		1723002000NRG24010320240164098 01/03/2024 Jivan 1723002WL018711 Jivan 00415 SBIN0030486 1326 1326 Processed 12/04/2024 301621276 Jivan PUNJAB NATIONAL BANK(508568)
87 SAWER MP-23-002-053-002/188
(RAMPIPLIYA) 		1723002000NRG24010320240164102 01/03/2024 Raghunandan 1723002WL018711 Raghunandan 00415 SBIN0030486 1326 1326 Processed 12/04/2024 301621276 Raghunandan STATE BANK OF INDIA(508548)
88 SAWER MP-23-002-053-002/520
(RAMPIPLIYA) 		1723002000NRG24010320240164103 01/03/2024 Vijay 1723002WL018711 Vijay 00415 SBIN0030486 1326 1326 Processed 13/04/2024 301621276 Vijay AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
89 SAWER MP-23-002-005-001/358
(BALRIYA) 		1723002000NRG24290220240164047 01/03/2024 PANKAJ 1723002WL018708 PANKAJ 00462 UCBA0000524 884 884 Processed 12/04/2024 301621276 PANKAJ UCO BANK(607066)
90 SAWER MP-23-002-005-001/569
(BALRIYA) 		1723002000NRG24290220240164059 01/03/2024 SUNIL 1723002WL018708 SUNIL 00462 UCBA0000524 884 884 Processed 12/04/2024 301621276 SUNIL BANK OF INDIA(508505)
91 SAWER MP-23-002-005-001/598
(BALRIYA) 		1723002000NRG24290220240164061 01/03/2024 Anita Bai 1723002WL018708 Anita Bai 00462 UCBA0000524 884 884 Processed 13/04/2024 301621276 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
92 SAWER MP-23-002-005-001/7
(BALRIYA) 		1723002000NRG24290220240164065 01/03/2024 Sonabai 1723002WL018708 Sonabai 00462 UCBA0000524 884 884 Processed 12/04/2024 301621276 Sonabai NARMADA JHABUA GRAMIN BANK(508515)
93 SAWER MP-23-002-005-002/641
(BALRIYA) 		1723002000NRG24290220240164068 01/03/2024 Jasharat jatawa 1723002WL018708 Jasharat jatawa 00462 UCBA0000524 1547 1547 Processed 12/04/2024 301621276 Jasharatjatawa UCO BANK(607066)
94 SAWER MP-23-002-005-002/642
(BALRIYA) 		1723002000NRG24290220240164069 01/03/2024 Chanda jatawa 1723002WL018708 Chanda jatawa 00462 UCBA0000524 1547 1547 Processed 13/04/2024 301621276 Chandajatawa INDIA POST PAYMENTS BANK LIMITED(508528)
95 SAWER MP-23-002-005-002/653
(BALRIYA) 		1723002000NRG24290220240164079 01/03/2024 Ramkanya bai 1723002WL018708 Ramkanya bai 00462 UCBA0000524 1547 1547 Processed 12/04/2024 301621276 Ramkanyabai UCO BANK(607066)
SubTotal 8177 8177
96 SAWER MP-23-002-043-002/352
(BAJRANG PADALIYA) 		1723002000NRG24010320240164149 01/03/2024 Lalita 1723002WL018714 Lalita 00468 UBIN0915246 1547 1547 Processed 13/04/2024 301621276 Lalita UNION BANK OF INDIA(508500)
97 SAWER MP-23-002-051-001/518
(RINGNODIYA) 		1723002000NRG24290220240164038 01/03/2024 Arjun 1723002WL018707 Arjun 00468 UBIN0915246 1547 1547 Rejected 12/04/2024 301621276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 SAWER MP-23-002-051-001/518
(RINGNODIYA) 		1723002000NRG24290220240164039 01/03/2024 arjun 1723002WL018707 arjun 00468 UBIN0915246 1547 1547 Processed 12/04/2024 301621276 arjun BANK OF INDIA(508505)
SubTotal 4641 4641
99 SAWER MP-23-002-005-001/390
(BALRIYA) 		1723002000NRG24290220240164050 01/03/2024 vikas 1723002WL018708 vikas 00691 IPOS0000001 884 884 Rejected 12/04/2024 301621276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 SAWER MP-23-002-005-001/398
(BALRIYA) 		1723002000NRG24290220240164052 01/03/2024 VISHAL 1723002WL018708 VISHAL 00691 IPOS0000001 884 884 Processed 13/04/2024 301621276 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 SAWER MP-23-002-005-001/428
(BALRIYA) 		1723002000NRG24290220240164053 01/03/2024 ROHIT 1723002WL018708 ROHIT 00691 IPOS0000001 884 884 Processed 13/04/2024 301621276 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
102 SAWER MP-23-002-005-001/429
(BALRIYA) 		1723002000NRG24290220240164054 01/03/2024 BAHADURSINGH 1723002WL018708 BAHADURSINGH 00691 IPOS0000001 884 884 Processed 13/04/2024 301621276 BAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 SAWER MP-23-002-005-001/454
(BALRIYA) 		1723002000NRG24290220240164055 01/03/2024 SATYAM 1723002WL018708 SATYAM 00691 IPOS0000001 884 884 Processed 13/04/2024 301621276 SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 SAWER MP-23-002-005-001/600
(BALRIYA) 		1723002000NRG24290220240164062 01/03/2024 Ria 1723002WL018708 Ria 00691 IPOS0000001 884 884 Processed 13/04/2024 301621276 Ria INDIA POST PAYMENTS BANK LIMITED(508528)
105 SAWER MP-23-002-005-001/602
(BALRIYA) 		1723002000NRG24290220240164063 01/03/2024 Pradip 1723002WL018708 Pradip 00691 IPOS0000001 884 884 Processed 13/04/2024 301621276 Pradip INDIA POST PAYMENTS BANK LIMITED(508528)
106 SAWER MP-23-002-005-001/603
(BALRIYA) 		1723002000NRG24290220240164064 01/03/2024 Mnaju Bai 1723002WL018708 Mnaju Bai 00691 IPOS0000001 884 884 Processed 13/04/2024 301621276 MnajuBai INDIA POST PAYMENTS BANK LIMITED(508528)
107 SAWER MP-23-002-005-002/644
(BALRIYA) 		1723002000NRG24290220240164071 01/03/2024 Maya solanki 1723002WL018708 Maya solanki 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301621276 Mayasolanki INDIA POST PAYMENTS BANK LIMITED(508528)
108 SAWER MP-23-002-005-002/646
(BALRIYA) 		1723002000NRG24290220240164073 01/03/2024 Vikas 1723002WL018708 Vikas 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301621276 Vikas INDIA POST PAYMENTS BANK LIMITED(508528)
109 SAWER MP-23-002-005-002/647
(BALRIYA) 		1723002000NRG24290220240164074 01/03/2024 Lalita 1723002WL018708 Lalita 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301621276 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
110 SAWER MP-23-002-005-002/650
(BALRIYA) 		1723002000NRG24290220240164076 01/03/2024 Bansilal 1723002WL018708 Bansilal 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301621276 Bansilal INDIA POST PAYMENTS BANK LIMITED(508528)
111 SAWER MP-23-002-005-002/655
(BALRIYA) 		1723002000NRG24290220240164081 01/03/2024 Bharat solanki 1723002WL018708 Bharat solanki 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301621276 Bharatsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
112 SAWER MP-23-002-005-002/658
(BALRIYA) 		1723002000NRG24290220240164082 01/03/2024 Manisha solanki 1723002WL018708 Manisha solanki 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301621276 Manishasolanki INDIA POST PAYMENTS BANK LIMITED(508528)
113 SAWER MP-23-002-043-002/347
(BAJRANG PADALIYA) 		1723002000NRG24010320240164142 01/03/2024 Dilip Badoliya 1723002WL018714 Dilip Badoliya 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301621276 DilipBadoliya INDIA POST PAYMENTS BANK LIMITED(508528)
114 SAWER MP-23-002-043-002/347-A
(BAJRANG PADALIYA) 		1723002000NRG24010320240164144 01/03/2024 Jitendra 1723002WL018714 Jitendra 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301621276 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
115 SAWER MP-23-002-043-002/348
(BAJRANG PADALIYA) 		1723002000NRG24010320240164145 01/03/2024 Rajeshwar 1723002WL018714 Rajeshwar 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301621276 Rajeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
116 SAWER MP-23-002-043-002/349
(BAJRANG PADALIYA) 		1723002000NRG24010320240164146 01/03/2024 Bharat 1723002WL018714 Bharat 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301621276 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
117 SAWER MP-23-002-043-002/350
(BAJRANG PADALIYA) 		1723002000NRG24010320240164148 01/03/2024 Anil 1723002WL018714 Anil 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301621276 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
118 SAWER MP-23-002-043-002/350
(BAJRANG PADALIYA) 		1723002000NRG24010320240164147 01/03/2024 Genda bai 1723002WL018714 Genda bai 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301621276 Gendabai INDIA POST PAYMENTS BANK LIMITED(508528)
119 SAWER MP-23-002-043-002/354
(BAJRANG PADALIYA) 		1723002000NRG24010320240164153 01/03/2024 Kamal 1723002WL018714 Kamal 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301621276 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27183 27183
120 SAWER MP-23-002-024-001/129
(DARJI KARADIYA) 		1723002000NRG24010320240164090 01/03/2024 Satyanarayan 1723002WL018710 Satyanarayan 00697 BKID0MG0430 1105 1105 Processed 12/04/2024 301621276 Satyanarayan BANK OF BARODA(606985)
121 SAWER MP-23-002-024-001/160
(DARJI KARADIYA) 		1723002000NRG24010320240164091 01/03/2024 shyam 1723002WL018710 shyam 00697 BKID0MG0430 1105 1105 Processed 12/04/2024 301621276 shyam NARMADA JHABUA GRAMIN BANK(508515)
122 SAWER MP-23-002-024-001/368-A
(DARJI KARADIYA) 		1723002000NRG24010320240164093 01/03/2024 laxmi bai 1723002WL018710 laxmi bai 00697 BKID0MG0430 1105 1105 Processed 12/04/2024 301621276 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
123 SAWER MP-23-002-024-001/71
(DARJI KARADIYA) 		1723002000NRG24010320240164096 01/03/2024 Sugan Bai 1723002WL018710 Sugan Bai 00697 BKID0MG0430 1105 1105 Processed 12/04/2024 301621276 SuganBai BANK OF INDIA(508505)
SubTotal 4420 4420
124 SAWER MP-23-002-021-002/151-C
(MAKODIYA) 		1723002000NRG24010320240164133 01/03/2024 Rustam 1723002WL018713 Rustam 00697 BKID0MG0431 1105 1105 Processed 12/04/2024 301621276 Rustam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
125 SAWER MP-23-002-024-001/111
(DARJI KARADIYA) 		1723002000NRG24010320240164089 01/03/2024 Rachna 1723002WL018710 Rachna 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301621276 Rachna NARMADA JHABUA GRAMIN BANK(508515)
126 SAWER MP-23-002-024-001/71
(DARJI KARADIYA) 		1723002000NRG24010320240164095 01/03/2024 Ramesh 1723002WL018710 Ramesh 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301621276 Ramesh BANK OF INDIA(508505)
SubTotal 2210 2210
Total 156910 156910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_010324APB_FTO_479508 Bank of Baroda BARB0BAROLI Baroli 2873
2 SAWER MP1723002_010324APB_FTO_479508 Bank of Baroda BARB0SANWER Sanwer 4420
3 SAWER MP1723002_010324APB_FTO_479508 Bank of India BKID0008810 VIJAY NAGAR(INDORE) 3094
4 SAWER MP1723002_010324APB_FTO_479508 Bank of India BKID0008815 MANGLIA 17459
5 SAWER MP1723002_010324APB_FTO_479508 Bank of India BKID0008840 SANWER 10166
6 SAWER MP1723002_010324APB_FTO_479508 Bank of India BKID0008866 NAGPUR VILLAGE 1326
7 SAWER MP1723002_010324APB_FTO_479508 Bank of India BKID0009120 TARANA 1547
8 SAWER MP1723002_010324APB_FTO_479508 Bank of India BKID0009144 LEKODA 1547
9 SAWER MP1723002_010324APB_FTO_479508 Canara Bank CNRB0005832 KSHIPRA 1105
10 SAWER MP1723002_010324APB_FTO_479508 Central Bank Of India CBIN0281097 SANYOGITAGANJ, INDORE 884
11 SAWER MP1723002_010324APB_FTO_479508 Central Bank Of India CBIN0281504 DHARAMPURI 18564
12 SAWER MP1723002_010324APB_FTO_479508 FEDERAL BANK FDRL0001234 INDORE 1326
13 SAWER MP1723002_010324APB_FTO_479508 HDFC bank HDFC0002192 MANGALYA SADAK 1326
14 SAWER MP1723002_010324APB_FTO_479508 IDBI Bank IBKL0001857 SANWER BRANCH 5304
15 SAWER MP1723002_010324APB_FTO_479508 Indian Bank IDIB000A549 AJNOD 22321
16 SAWER MP1723002_010324APB_FTO_479508 State Bank of India SBIN0003017 ADB SANWER 5083
17 SAWER MP1723002_010324APB_FTO_479508 State Bank of India SBIN0016186 SAIMS, BHANWRASALA INDORE 1547
18 SAWER MP1723002_010324APB_FTO_479508 State Bank of India SBIN0030026 SANWER 4199
19 SAWER MP1723002_010324APB_FTO_479508 State Bank of India SBIN0030253 NAVDAPANTH 1105
20 SAWER MP1723002_010324APB_FTO_479508 State Bank of India SBIN0030486 MANGLIYA 3978
21 SAWER MP1723002_010324APB_FTO_479508 UCO Bank UCBA0000524 CHANDRAWATIGANJ 8177
22 SAWER MP1723002_010324APB_FTO_479508 Union Bank of India UBIN0915246 DHARAMPURI 4641
23 SAWER MP1723002_010324APB_FTO_479508 India Post Payments Bank IPOS0000001 Indore 27183
24 SAWER MP1723002_010324APB_FTO_479508 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 4420
25 SAWER MP1723002_010324APB_FTO_479508 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 1105
26 SAWER MP1723002_010324APB_FTO_479508 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 2210

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