Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723002_020523APB_FTO_26774
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-23-002-035-001/578
(RAJODA) 		1723002000NRG24020520230001653 02/05/2023 Shobham Singh 1723002WL000413 Shobham Singh 00045 BARB0SANWER 884 884 Processed 15/05/2023 690359585 ShobhamSingh BANK OF BARODA(606985)
SubTotal 884 884
2 SAWER MP-23-002-064-001/496
(MAGAR KHEDA) 		1723002000NRG24020520230001697 02/05/2023 Halki bai 1723002WL000426 Halki bai 00045 BARB0SUKHAL 1105 1105 Processed 15/05/2023 690359585 Halkibai BANK OF BARODA(606985)
SubTotal 1105 1105
3 SAWER MP-23-002-052-002/376
(PANCH DERIYA) 		1723002000NRG24020520230001696 02/05/2023 SODAN CHHENA 1723002WL000425 SODAN CHHENA 00048 BKID0008815 1105 1105 Processed 15/05/2023 690359585 SODANCHHENA BANK OF INDIA(508505)
4 SAWER MP-23-002-054-001/177
(LASUDIYA PARMAR) 		1723002000NRG24020520230001532 02/05/2023 Hemta Vesta 1723002WL000400 Hemta Vesta 00048 BKID0008815 1547 1547 Processed 15/05/2023 690359585 HemtaVesta BANK OF INDIA(508505)
5 SAWER MP-23-002-055-001/123
(DAKACHYA) 		1723002000NRG24020520230001522 02/05/2023 thantulal 1723002WL000395 thantulal 00048 BKID0008815 1547 1547 Processed 15/05/2023 690359585 thantulal UNION BANK OF INDIA(508500)
SubTotal 4199 4199
6 SAWER MP-23-002-048-001/199
(JAMBURDI SARVAR) 		1723002000NRG24020520230001686 02/05/2023 RINA CHATARSINGH CHAUDHARY 1723002WL000422 RINA CHATARSINGH CHAUDHARY 00048 BKID0008818 1105 1105 Processed 15/05/2023 690359585 RINACHATARSINGHCHAUDHARY BANK OF INDIA(508505)
7 SAWER MP-23-002-048-001/202
(JAMBURDI SARVAR) 		1723002000NRG24020520230001688 02/05/2023 DHANSINGH SODANSINGH 1723002WL000422 DHANSINGH SODANSINGH 00048 BKID0008818 1105 1105 Processed 15/05/2023 690359585 DHANSINGHSODANSINGH BANK OF INDIA(508505)
8 SAWER MP-23-002-068-002/224
(BADARKHA) 		1723002000NRG24020520230001509 02/05/2023 Radha bai 1723002WL000389 Radha bai 00048 BKID0008818 663 663 Processed 15/05/2023 690359585 Radhabai BANK OF INDIA(508505)
9 SAWER MP-23-002-068-002/38-A
(BADARKHA) 		1723002000NRG24020520230001510 02/05/2023 Kamla bai 1723002WL000389 Kamla bai 00048 BKID0008818 1547 1547 Processed 15/05/2023 690359585 Kamlabai FINCARE SMALL FINANCE BANK LTD(608304)
10 SAWER MP-23-002-076-002/382
(HARIYAKHEDI) 		1723002000NRG24020520230001635 02/05/2023 Rahul Vishnu Choudhary 1723002WL000412 Rahul Vishnu Choudhary 00048 BKID0008818 1547 1547 Processed 15/05/2023 690359585 RahulVishnuChoudhary BANK OF BARODA(606985)
SubTotal 5967 5967
11 SAWER MP-23-002-045-002/254
(MURADPURA) 		1723002000NRG24020520230001538 02/05/2023 raju bai 1723002WL000403 raju bai 00048 BKID0008827 1547 1547 Processed 15/05/2023 690359585 rajubai BANK OF INDIA(508505)
12 SAWER MP-23-002-046-002/553
(BAGHANA) 		1723002000NRG24020520230001511 02/05/2023 banshilal 1723002WL000390 banshilal 00048 BKID0008827 1547 1547 Processed 15/05/2023 690359585 banshilal BANK OF INDIA(508505)
13 SAWER MP-23-002-046-002/553
(BAGHANA) 		1723002000NRG24020520230001512 02/05/2023 koshalya bai 1723002WL000390 koshalya bai 00048 BKID0008827 1547 1547 Processed 16/05/2023 690359585 koshalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAWER MP-23-002-046-003/606
(BAGHANA) 		1723002000NRG24020520230001513 02/05/2023 ATMARAM SIDUHU 1723002WL000390 ATMARAM SIDUHU 00048 BKID0008827 442 442 Processed 15/05/2023 690359585 ATMARAMSIDUHU BANK OF INDIA(508505)
15 SAWER MP-23-002-048-001/200
(JAMBURDI SARVAR) 		1723002000NRG24020520230001687 02/05/2023 Vishnu Das 1723002WL000422 Vishnu Das 00048 BKID0008827 1105 1105 Processed 16/05/2023 690359585 VishnuDas INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAWER MP-23-002-050-001/273
(MATA BARODI) 		1723002000NRG24020520230001695 02/05/2023 subash 1723002WL000424 subash 00048 BKID0008827 1326 1326 Processed 15/05/2023 690359585 subash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
17 SAWER MP-23-002-066-003/1072
(PALIYA) 		1723002000NRG24020520230001547 02/05/2023 Manoj 1723002WL000406 Manoj 00048 BKID0008827 1547 1547 Processed 15/05/2023 690359585 Manoj CANARA BANK(508532)
18 SAWER MP-23-002-066-003/913
(PALIYA) 		1723002000NRG24020520230001660 02/05/2023 PUSHPA BAI DILIP 1723002WL000414 PUSHPA BAI DILIP 00048 BKID0008827 884 884 Processed 15/05/2023 690359585 PUSHPABAIDILIP BANK OF INDIA(508505)
19 SAWER MP-23-002-066-003/913
(PALIYA) 		1723002000NRG24020520230001659 02/05/2023 sohan 1723002WL000414 sohan 00048 BKID0008827 884 884 Processed 15/05/2023 690359585 sohan BANK OF INDIA(508505)
20 SAWER MP-23-002-066-004/541
(PALIYA) 		1723002000NRG24020520230001550 02/05/2023 REKHA BAI 1723002WL000406 REKHA BAI 00048 BKID0008827 1547 1547 Processed 15/05/2023 690359585 REKHABAI BANK OF INDIA(508505)
21 SAWER MP-23-002-066-004/541
(PALIYA) 		1723002000NRG24020520230001549 02/05/2023 VIJAY 1723002WL000406 VIJAY 00048 BKID0008827 1547 1547 Processed 15/05/2023 690359585 VIJAY STATE BANK OF INDIA(508548)
22 SAWER MP-23-002-066-004/546
(PALIYA) 		1723002000NRG24020520230001551 02/05/2023 SHIVARAM 1723002WL000406 SHIVARAM 00048 BKID0008827 1547 1547 Processed 15/05/2023 690359585 SHIVARAM UNION BANK OF INDIA(508500)
SubTotal 15470 15470
23 SAWER MP-23-002-006-001/926
(POTLOD) 		1723002006NRG24020520230001262 02/05/2023 Pradhum 1723002006WL000374 Pradhum 00048 BKID0008840 1326 1326 Processed 15/05/2023 690359585 Pradhum BANK OF INDIA(508505)
24 SAWER MP-23-002-006-001/926
(POTLOD) 		1723002006NRG24020520230001261 02/05/2023 Pradhum 1723002006WL000374 Pradhum 00048 BKID0008840 1326 1326 Processed 15/05/2023 690359585 Pradhum BANK OF INDIA(508505)
25 SAWER MP-23-002-026-002/188-B
(TAKUN) 		1723002000NRG24020520230001555 02/05/2023 deepak 1723002WL000408 deepak 00048 BKID0008840 663 663 Rejected 15/05/2023 690359585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 SAWER MP-23-002-026-002/188-D
(TAKUN) 		1723002000NRG24020520230001557 02/05/2023 varsha 1723002WL000408 varsha 00048 BKID0008840 663 663 Processed 15/05/2023 690359585 varsha BANK OF INDIA(508505)
27 SAWER MP-23-002-076-001/733-A
(HARIYAKHEDI) 		1723002000NRG24020520230001589 02/05/2023 ROHIT TOLARAM AWALIYA 1723002WL000412 ROHIT TOLARAM AWALIYA 00048 BKID0008840 1547 1547 Processed 15/05/2023 690359585 ROHITTOLARAMAWALIYA BANK OF INDIA(508505)
28 SAWER MP-23-002-078-002/34
(BALGHARA) 		1723002000NRG24020520230001516 02/05/2023 Sajjan bai 1723002WL000392 Sajjan bai 00048 BKID0008840 1547 1547 Processed 15/05/2023 690359585 Sajjanbai INDIAN BANK(607105)
SubTotal 7072 7072
29 SAWER MP-23-002-076-002/323
(HARIYAKHEDI) 		1723002000NRG24020520230001626 02/05/2023 BHGVAN SINGH 1723002WL000412 BHGVAN SINGH 00048 BKID0008866 1547 1547 Processed 15/05/2023 690359585 BHGVANSINGH BANK OF INDIA(508505)
30 SAWER MP-23-002-076-002/341
(HARIYAKHEDI) 		1723002000NRG24020520230001631 02/05/2023 pankaj 1723002WL000412 pankaj 00048 BKID0008866 1547 1547 Processed 15/05/2023 690359585 pankaj INDIAN BANK(607105)
31 SAWER MP-23-002-076-002/381
(HARIYAKHEDI) 		1723002000NRG24020520230001634 02/05/2023 Anlit Choudhary 1723002WL000412 Anlit Choudhary 00048 BKID0008866 1547 1547 Processed 15/05/2023 690359585 AnlitChoudhary PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
32 SAWER MP-23-002-076-001/724-A
(HARIYAKHEDI) 		1723002000NRG24020520230001581 02/05/2023 MANISHA 1723002WL000412 MANISHA 00048 BKID0009100 1547 1547 Processed 15/05/2023 690359585 MANISHA BANK OF INDIA(508505)
SubTotal 1547 1547
33 SAWER MP-23-002-026-002/179-B
(TAKUN) 		1723002000NRG24020520230001554 02/05/2023 shyam 1723002WL000408 shyam 00078 CNRB0005967 663 663 Processed 15/05/2023 690359585 shyam CANARA BANK(508532)
34 SAWER MP-23-002-076-002/226
(HARIYAKHEDI) 		1723002000NRG24020520230001604 02/05/2023 LADKUVAR BAI 1723002WL000412 LADKUVAR BAI 00078 CNRB0005967 1547 1547 Processed 15/05/2023 690359585 LADKUVARBAI CANARA BANK(508532)
SubTotal 2210 2210
35 SAWER MP-23-002-034-001/408
(KATAKYA) 		1723002000NRG24020520230001528 02/05/2023 KAVERIBAI DEVKARAN 1723002WL000398 KAVERIBAI DEVKARAN 00089 CBIN0281504 1547 1547 Processed 15/05/2023 690359585 KAVERIBAIDEVKARAN CENTRAL BANK OF INDIA(607115)
36 SAWER MP-23-002-034-001/77
(KATAKYA) 		1723002000NRG24020520230001529 02/05/2023 mishrilal 1723002WL000398 mishrilal 00089 CBIN0281504 1547 1547 Processed 15/05/2023 690359585 mishrilal FINO PAYMENTS BANK LTD(608001)
37 SAWER MP-23-002-034-001/97
(KATAKYA) 		1723002000NRG24020520230001530 02/05/2023 Rajaram 1723002WL000398 Rajaram 00089 CBIN0281504 1547 1547 Processed 15/05/2023 690359585 Rajaram CENTRAL BANK OF INDIA(607115)
38 SAWER MP-23-002-035-001/126-A
(RAJODA) 		1723002000NRG24020520230001642 02/05/2023 Rahul 1723002WL000413 Rahul 00089 CBIN0281504 884 884 Processed 15/05/2023 690359585 Rahul CENTRAL BANK OF INDIA(607115)
39 SAWER MP-23-002-035-001/127-A
(RAJODA) 		1723002000NRG24020520230001643 02/05/2023 Ankit 1723002WL000413 Ankit 00089 CBIN0281504 884 884 Processed 15/05/2023 690359585 Ankit BANK OF BARODA(606985)
40 SAWER MP-23-002-035-001/552
(RAJODA) 		1723002000NRG24020520230001553 02/05/2023 MAMTA 1723002WL000407 MAMTA 00089 CBIN0281504 1105 1105 Processed 15/05/2023 690359585 MAMTA CENTRAL BANK OF INDIA(607115)
41 SAWER MP-23-002-043-003/290
(BAJRANG PADALIYA) 		1723002000NRG24020520230001514 02/05/2023 PARVATIBAI BALUJI 1723002WL000391 PARVATIBAI BALUJI 00089 CBIN0281504 1547 1547 Rejected 15/05/2023 690359585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9061 9061
42 SAWER MP-23-002-031-001/1022
(PAL KANKRIYA) 		1723002000NRG24020520230001541 02/05/2023 sodara bai 1723002WL000404 sodara bai 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359585 sodarabai INDIAN BANK(607105)
43 SAWER MP-23-002-076-001/102
(HARIYAKHEDI) 		1723002000NRG24020520230001572 02/05/2023 hakam 1723002WL000412 hakam 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359585 hakam INDIAN BANK(607105)
44 SAWER MP-23-002-076-001/104
(HARIYAKHEDI) 		1723002000NRG24020520230001573 02/05/2023 prem das 1723002WL000412 prem das 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359585 premdas INDIAN BANK(607105)
45 SAWER MP-23-002-076-001/246
(HARIYAKHEDI) 		1723002000NRG24020520230001575 02/05/2023 hakam 1723002WL000412 hakam 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359585 hakam STATE BANK OF INDIA(508548)
46 SAWER MP-23-002-076-001/246
(HARIYAKHEDI) 		1723002000NRG24020520230001576 02/05/2023 sangita 1723002WL000412 sangita 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359585 sangita IDBI BANK(607095)
47 SAWER MP-23-002-076-001/277
(HARIYAKHEDI) 		1723002000NRG24020520230001577 02/05/2023 Dinesh 1723002WL000412 Dinesh 00176 IDIB000A549 1547 1547 Rejected 15/05/2023 690359585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 SAWER MP-23-002-076-001/324
(HARIYAKHEDI) 		1723002000NRG24020520230001578 02/05/2023 Kamaldas 1723002WL000412 Kamaldas 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359585 Kamaldas JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 SAWER MP-23-002-076-001/724-C
(HARIYAKHEDI) 		1723002000NRG24020520230001582 02/05/2023 SUNIL 1723002WL000412 SUNIL 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359585 SUNIL STATE BANK OF INDIA(508548)
50 SAWER MP-23-002-076-001/724-D
(HARIYAKHEDI) 		1723002000NRG24020520230001583 02/05/2023 vinod 1723002WL000412 vinod 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359585 vinod BANK OF INDIA(508505)
51 SAWER MP-23-002-076-001/725-A
(HARIYAKHEDI) 		1723002000NRG24020520230001584 02/05/2023 AKASH 1723002WL000412 AKASH 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359585 AKASH STATE BANK OF INDIA(508548)
52 SAWER MP-23-002-076-001/725-A
(HARIYAKHEDI) 		1723002000NRG24020520230001585 02/05/2023 RANI 1723002WL000412 RANI 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359585 RANI INDIAN BANK(607105)
53 SAWER MP-23-002-076-001/731-A
(HARIYAKHEDI) 		1723002000NRG24020520230001588 02/05/2023 RANI BAI DHARVIYA 1723002WL000412 RANI BAI DHARVIYA 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359585 RANIBAIDHARVIYA INDIAN BANK(607105)
54 SAWER MP-23-002-076-002/103-B
(HARIYAKHEDI) 		1723002000NRG24020520230001591 02/05/2023 Nar singh 1723002WL000412 Nar singh 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359585 Narsingh STATE BANK OF INDIA(508548)
55 SAWER MP-23-002-076-002/103-B
(HARIYAKHEDI) 		1723002000NRG24020520230001592 02/05/2023 Uma bai 1723002WL000412 Uma bai 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359585 Umabai INDIAN BANK(607105)
56 SAWER MP-23-002-076-002/120-B
(HARIYAKHEDI) 		1723002000NRG24020520230001593 02/05/2023 bhagwati 1723002WL000412 bhagwati 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359585 bhagwati INDIAN BANK(607105)
57 SAWER MP-23-002-076-002/121-C
(HARIYAKHEDI) 		1723002000NRG24020520230001596 02/05/2023 gyandas 1723002WL000412 gyandas 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359585 gyandas INDIAN BANK(607105)
58 SAWER MP-23-002-076-002/121-C
(HARIYAKHEDI) 		1723002000NRG24020520230001597 02/05/2023 Rina BAI 1723002WL000412 Rina BAI 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359585 RinaBAI FINCARE SMALL FINANCE BANK LTD(608304)
59 SAWER MP-23-002-076-002/121-D
(HARIYAKHEDI) 		1723002000NRG24020520230001598 02/05/2023 jagdiesh 1723002WL000412 jagdiesh 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359585 jagdiesh INDIAN BANK(607105)
60 SAWER MP-23-002-076-002/124-B
(HARIYAKHEDI) 		1723002000NRG24020520230001600 02/05/2023 sevsingh 1723002WL000412 sevsingh 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359585 sevsingh BANK OF BARODA(606985)
61 SAWER MP-23-002-076-002/133-B
(HARIYAKHEDI) 		1723002000NRG24020520230001601 02/05/2023 meharban singh 1723002WL000412 meharban singh 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359585 meharbansingh INDIAN BANK(607105)
62 SAWER MP-23-002-076-002/133-B
(HARIYAKHEDI) 		1723002000NRG24020520230001602 02/05/2023 meharban singh 1723002WL000412 meharban singh 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359585 meharbansingh INDIAN BANK(607105)
63 SAWER MP-23-002-076-002/233
(HARIYAKHEDI) 		1723002000NRG24020520230001606 02/05/2023 gopal 1723002WL000412 gopal 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359585 gopal INDIAN BANK(607105)
64 SAWER MP-23-002-076-002/234
(HARIYAKHEDI) 		1723002000NRG24020520230001608 02/05/2023 devkanya 1723002WL000412 devkanya 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359585 devkanya INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
65 SAWER MP-23-002-076-002/234
(HARIYAKHEDI) 		1723002000NRG24020520230001607 02/05/2023 Pop signh 1723002WL000412 Pop signh 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359585 Popsignh INDIAN BANK(607105)
66 SAWER MP-23-002-076-002/243
(HARIYAKHEDI) 		1723002000NRG24020520230001610 02/05/2023 Mohan 1723002WL000412 Mohan 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359585 Mohan INDIAN BANK(607105)
67 SAWER MP-23-002-076-002/261
(HARIYAKHEDI) 		1723002000NRG24020520230001615 02/05/2023 mahesh 1723002WL000412 mahesh 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359585 mahesh BANK OF INDIA(508505)
68 SAWER MP-23-002-076-002/261
(HARIYAKHEDI) 		1723002000NRG24020520230001614 02/05/2023 Pavan 1723002WL000412 Pavan 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359585 Pavan IDBI BANK(607095)
69 SAWER MP-23-002-076-002/261
(HARIYAKHEDI) 		1723002000NRG24020520230001613 02/05/2023 Pavan 1723002WL000412 Pavan 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359585 Pavan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
70 SAWER MP-23-002-076-002/278
(HARIYAKHEDI) 		1723002000NRG24020520230001616 02/05/2023 ramprasad 1723002WL000412 ramprasad 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359585 ramprasad STATE BANK OF INDIA(508548)
71 SAWER MP-23-002-076-002/284
(HARIYAKHEDI) 		1723002000NRG24020520230001617 02/05/2023 siyaram 1723002WL000412 siyaram 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359585 siyaram INDIAN BANK(607105)
72 SAWER MP-23-002-076-002/316
(HARIYAKHEDI) 		1723002000NRG24020520230001621 02/05/2023 CHINTU Bai 1723002WL000412 CHINTU Bai 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359585 CHINTUBai INDIAN BANK(607105)
73 SAWER MP-23-002-076-002/322
(HARIYAKHEDI) 		1723002000NRG24020520230001622 02/05/2023 VISHANU 1723002WL000412 VISHANU 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359585 VISHANU INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
74 SAWER MP-23-002-076-002/323
(HARIYAKHEDI) 		1723002000NRG24020520230001628 02/05/2023 Malkhan 1723002WL000412 Malkhan 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359585 Malkhan AIRTEL PAYMENTS BANK LIMITED(990288)
75 SAWER MP-23-002-076-002/329
(HARIYAKHEDI) 		1723002000NRG24020520230001630 02/05/2023 Sandip 1723002WL000412 Sandip 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359585 Sandip STATE BANK OF INDIA(508548)
76 SAWER MP-23-002-076-002/343
(HARIYAKHEDI) 		1723002000NRG24020520230001632 02/05/2023 manoj 1723002WL000412 manoj 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359585 manoj INDIAN BANK(607105)
77 SAWER MP-23-002-076-002/380
(HARIYAKHEDI) 		1723002000NRG24020520230001633 02/05/2023 kuldeep 1723002WL000412 kuldeep 00176 IDIB000A549 1547 1547 Processed 15/05/2023 690359585 kuldeep PUNJAB NATIONAL BANK(508568)
SubTotal 55692 55692
78 SAWER MP-23-002-005-002/618
(BALRIYA) 		1723002000NRG24020520230001518 02/05/2023 ASHOK 1723002WL000393 ASHOK 00415 SBIN0003017 1547 1547 Processed 15/05/2023 690359585 ASHOK STATE BANK OF INDIA(508548)
79 SAWER MP-23-002-014-001/776
(KUDANA) 		1723002000NRG24020520230001531 02/05/2023 MANGILAL 1723002WL000399 MANGILAL 00415 SBIN0003017 1547 1547 Processed 15/05/2023 690359585 MANGILAL STATE BANK OF INDIA(508548)
80 SAWER MP-23-002-026-002/188-C
(TAKUN) 		1723002000NRG24020520230001556 02/05/2023 dayaram 1723002WL000408 dayaram 00415 SBIN0003017 663 663 Processed 15/05/2023 690359585 dayaram UNION BANK OF INDIA(508500)
81 SAWER MP-23-002-026-002/97-D
(TAKUN) 		1723002000NRG24020520230001559 02/05/2023 shriram 1723002WL000408 shriram 00415 SBIN0003017 663 663 Processed 16/05/2023 690359585 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
82 SAWER MP-23-002-076-001/733-A
(HARIYAKHEDI) 		1723002000NRG24020520230001590 02/05/2023 MANISHA 1723002WL000412 MANISHA 00415 SBIN0003017 1547 1547 Processed 15/05/2023 690359585 MANISHA STATE BANK OF INDIA(508548)
83 SAWER MP-23-002-076-002/226
(HARIYAKHEDI) 		1723002000NRG24020520230001603 02/05/2023 UMARAV 1723002WL000412 UMARAV 00415 SBIN0003017 1547 1547 Processed 15/05/2023 690359585 UMARAV STATE BANK OF INDIA(508548)
84 SAWER MP-23-002-076-002/251
(HARIYAKHEDI) 		1723002000NRG24020520230001611 02/05/2023 Vikram 1723002WL000412 Vikram 00415 SBIN0003017 1547 1547 Processed 15/05/2023 690359585 Vikram STATE BANK OF INDIA(508548)
85 SAWER MP-23-002-076-002/287
(HARIYAKHEDI) 		1723002000NRG24020520230001618 02/05/2023 devkaran 1723002WL000412 devkaran 00415 SBIN0003017 1547 1547 Processed 15/05/2023 690359585 devkaran INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 10608 10608
86 SAWER MP-23-002-076-002/310
(HARIYAKHEDI) 		1723002000NRG24020520230001619 02/05/2023 Kalu 1723002WL000412 Kalu 00415 SBIN0030026 1547 1547 Processed 15/05/2023 690359585 Kalu INDIAN BANK(607105)
SubTotal 1547 1547
87 SAWER MP-23-002-005-002/163-C
(BALRIYA) 		1723002000NRG24020520230001517 02/05/2023 Rakesh 1723002WL000393 Rakesh 00462 UCBA0000524 1547 1547 Processed 15/05/2023 690359585 Rakesh UCO BANK(607066)
88 SAWER MP-23-002-007-001/1261
(BUDHANIYA PANTH) 		1723002000NRG24020520230001519 02/05/2023 ganesh 1723002WL000394 ganesh 00462 UCBA0000524 1547 1547 Processed 15/05/2023 690359585 ganesh UCO BANK(607066)
89 SAWER MP-23-002-007-002/1270
(BUDHANIYA PANTH) 		1723002000NRG24020520230001520 02/05/2023 nanuram 1723002WL000394 nanuram 00462 UCBA0000524 1547 1547 Processed 15/05/2023 690359585 nanuram BANK OF INDIA(508505)
90 SAWER MP-23-002-008-002/437
(KHAMOD ANJANA) 		1723002000NRG24020520230001683 02/05/2023 kanchan bai 1723002WL000419 kanchan bai 00462 UCBA0000524 1105 1105 Processed 15/05/2023 690359585 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
91 SAWER MP-23-002-047-002/9-B
(JINDA KHEDA) 		1723002000NRG24020520230001685 02/05/2023 Hukam singh 1723002WL000421 Hukam singh 00462 UCBA0002313 221 221 Processed 15/05/2023 690359585 Hukamsingh UCO BANK(607066)
SubTotal 221 221
92 SAWER MP-23-002-054-002/385
(LASUDIYA PARMAR) 		1723002000NRG24020520230001533 02/05/2023 PRAMANAND PANCHAL 1723002WL000400 PRAMANAND PANCHAL 00468 UBIN0539155 1547 1547 Processed 15/05/2023 690359585 PRAMANANDPANCHAL UNION BANK OF INDIA(508500)
93 SAWER MP-23-002-055-001/1156
(DAKACHYA) 		1723002000NRG24020520230001521 02/05/2023 biharilal 1723002WL000395 biharilal 00468 UBIN0539155 1547 1547 Processed 15/05/2023 690359585 biharilal UNION BANK OF INDIA(508500)
94 SAWER MP-23-002-055-001/314
(DAKACHYA) 		1723002000NRG24020520230001523 02/05/2023 shivram 1723002WL000395 shivram 00468 UBIN0539155 1547 1547 Processed 15/05/2023 690359585 shivram UNION BANK OF INDIA(508500)
95 SAWER MP-23-002-055-001/348
(DAKACHYA) 		1723002000NRG24020520230001524 02/05/2023 Babulal 1723002WL000395 Babulal 00468 UBIN0539155 1547 1547 Processed 15/05/2023 690359585 Babulal UNION BANK OF INDIA(508500)
96 SAWER MP-23-002-055-001/90-A
(DAKACHYA) 		1723002000NRG24020520230001525 02/05/2023 chogalal 1723002WL000395 chogalal 00468 UBIN0539155 1547 1547 Processed 15/05/2023 690359585 chogalal UNION BANK OF INDIA(508500)
97 SAWER MP-23-002-056-001/85
(PALASIYA) 		1723002000NRG24020520230001544 02/05/2023 ram chandra 1723002WL000405 ram chandra 00468 UBIN0539155 1547 1547 Processed 15/05/2023 690359585 ramchandra UNION BANK OF INDIA(508500)
98 SAWER MP-23-002-056-001/85
(PALASIYA) 		1723002000NRG24020520230001543 02/05/2023 RAMCHANDRA 1723002WL000405 RAMCHANDRA 00468 UBIN0539155 1547 1547 Processed 15/05/2023 690359585 RAMCHANDRA UNION BANK OF INDIA(508500)
SubTotal 10829 10829
99 SAWER MP-23-002-076-001/104
(HARIYAKHEDI) 		1723002000NRG24020520230001574 02/05/2023 GOVIND DAS 1723002WL000412 GOVIND DAS 00553 INDB0000907 1547 1547 Processed 15/05/2023 690359585 GOVINDDAS STATE BANK OF INDIA(508548)
SubTotal 1547 1547
100 SAWER MP-23-002-035-001/562
(RAJODA) 		1723002000NRG24020520230001644 02/05/2023 Krishnapal Singh 1723002WL000413 Krishnapal Singh 00688 FINO0001446 884 884 Processed 15/05/2023 690359585 KrishnapalSingh FINO PAYMENTS BANK LTD(608001)
101 SAWER MP-23-002-035-001/563
(RAJODA) 		1723002000NRG24020520230001645 02/05/2023 HARIOM 1723002WL000413 HARIOM 00688 FINO0001446 884 884 Processed 15/05/2023 690359585 HARIOM FINO PAYMENTS BANK LTD(608001)
102 SAWER MP-23-002-035-001/564
(RAJODA) 		1723002000NRG24020520230001646 02/05/2023 KISHOR 1723002WL000413 KISHOR 00688 FINO0001446 884 884 Processed 15/05/2023 690359585 KISHOR FINO PAYMENTS BANK LTD(608001)
103 SAWER MP-23-002-035-001/565
(RAJODA) 		1723002000NRG24020520230001647 02/05/2023 Virendra Singh Tawar 1723002WL000413 Virendra Singh Tawar 00688 FINO0001446 884 884 Processed 15/05/2023 690359585 VirendraSinghTawar FINO PAYMENTS BANK LTD(608001)
104 SAWER MP-23-002-035-001/566
(RAJODA) 		1723002000NRG24020520230001648 02/05/2023 Darbar Singh 1723002WL000413 Darbar Singh 00688 FINO0001446 884 884 Processed 15/05/2023 690359585 DarbarSingh FINO PAYMENTS BANK LTD(608001)
105 SAWER MP-23-002-035-001/567
(RAJODA) 		1723002000NRG24020520230001649 02/05/2023 Nirmal 1723002WL000413 Nirmal 00688 FINO0001446 884 884 Processed 15/05/2023 690359585 Nirmal FINO PAYMENTS BANK LTD(608001)
106 SAWER MP-23-002-035-001/570
(RAJODA) 		1723002000NRG24020520230001650 02/05/2023 Lakshman 1723002WL000413 Lakshman 00688 FINO0001446 884 884 Processed 15/05/2023 690359585 Lakshman FINO PAYMENTS BANK LTD(608001)
107 SAWER MP-23-002-035-001/571
(RAJODA) 		1723002000NRG24020520230001651 02/05/2023 Jay Singh 1723002WL000413 Jay Singh 00688 FINO0001446 884 884 Processed 15/05/2023 690359585 JaySingh FINO PAYMENTS BANK LTD(608001)
108 SAWER MP-23-002-035-001/572
(RAJODA) 		1723002000NRG24020520230001652 02/05/2023 Laxmi Bai 1723002WL000413 Laxmi Bai 00688 FINO0001446 884 884 Processed 15/05/2023 690359585 LaxmiBai FINO PAYMENTS BANK LTD(608001)
109 SAWER MP-23-002-035-001/580
(RAJODA) 		1723002000NRG24020520230001654 02/05/2023 Kanhaiya 1723002WL000413 Kanhaiya 00688 FINO0001446 884 884 Processed 15/05/2023 690359585 Kanhaiya FINO PAYMENTS BANK LTD(608001)
110 SAWER MP-23-002-035-001/586
(RAJODA) 		1723002000NRG24020520230001655 02/05/2023 Bablu 1723002WL000413 Bablu 00688 FINO0001446 884 884 Processed 15/05/2023 690359585 Bablu FINO PAYMENTS BANK LTD(608001)
111 SAWER MP-23-002-035-001/586
(RAJODA) 		1723002000NRG24020520230001656 02/05/2023 Durga 1723002WL000413 Durga 00688 FINO0001446 884 884 Processed 15/05/2023 690359585 Durga FINO PAYMENTS BANK LTD(608001)
112 SAWER MP-23-002-035-001/587
(RAJODA) 		1723002000NRG24020520230001657 02/05/2023 Sangita Choudhari 1723002WL000413 Sangita Choudhari 00688 FINO0001446 884 884 Processed 15/05/2023 690359585 SangitaChoudhari FINO PAYMENTS BANK LTD(608001)
113 SAWER MP-23-002-035-001/588
(RAJODA) 		1723002000NRG24020520230001658 02/05/2023 Chanda 1723002WL000413 Chanda 00688 FINO0001446 884 884 Processed 15/05/2023 690359585 Chanda FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
Total 150722 150722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_020523APB_FTO_26774 Bank of Baroda BARB0SANWER Sanwer 884
2 SAWER MP1723002_020523APB_FTO_26774 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1105
3 SAWER MP1723002_020523APB_FTO_26774 Bank of India BKID0008815 MANGLIA 4199
4 SAWER MP1723002_020523APB_FTO_26774 Bank of India BKID0008818 HATOD 5967
5 SAWER MP1723002_020523APB_FTO_26774 Bank of India BKID0008827 PALIA 15470
6 SAWER MP1723002_020523APB_FTO_26774 Bank of India BKID0008840 SANWER 7072
7 SAWER MP1723002_020523APB_FTO_26774 Bank of India BKID0008866 NAGPUR VILLAGE 4641
8 SAWER MP1723002_020523APB_FTO_26774 Bank of India BKID0009100 UJJAIN 1547
9 SAWER MP1723002_020523APB_FTO_26774 Canara Bank CNRB0005967 SAWER 2210
10 SAWER MP1723002_020523APB_FTO_26774 Central Bank Of India CBIN0281504 DHARAMPURI 9061
11 SAWER MP1723002_020523APB_FTO_26774 Indian Bank IDIB000A549 AJNOD 55692
12 SAWER MP1723002_020523APB_FTO_26774 State Bank of India SBIN0003017 ADB SANWER 10608
13 SAWER MP1723002_020523APB_FTO_26774 State Bank of India SBIN0030026 SANWER 1547
14 SAWER MP1723002_020523APB_FTO_26774 UCO Bank UCBA0000524 CHANDRAWATIGANJ 5746
15 SAWER MP1723002_020523APB_FTO_26774 UCO Bank UCBA0002313 HATOD 221
16 SAWER MP1723002_020523APB_FTO_26774 Union Bank of India UBIN0539155 DAKACHA 10829
17 SAWER MP1723002_020523APB_FTO_26774 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 1547
18 SAWER MP1723002_020523APB_FTO_26774 Fino Payments Bank Ltd FINO0001446 MP RO 12376

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