Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:21:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723002_171223FTO_395264
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-23-002-052-001/478
(PANCH DERIYA) 		1723002000NRG24121220230122612 17/12/2023 Mehtab singh 1723002WL014043 Mehtab singh 00045 BARB0BAROLI 1547 1547 Processed 11/03/2024 645749336 Mehtabsingh (000000)
SubTotal 1547 1547
2 SAWER MP-23-002-003-004/576
(BADODIYA KHAN) 		1723002000NRG24171220230124629 17/12/2023 nikhil 1723002WL014260 nikhil 00045 BARB0SANWER 1547 1547 Processed 11/03/2024 645749336 nikhil (000000)
3 SAWER MP-23-002-011-003/142
(KAYASTH KHEDI) 		1723002011NRG24141220230123611 17/12/2023 Usha Bai 1723002011WL014146 Usha Bai 00045 BARB0SANWER 1105 1105 Processed 11/03/2024 645749336 UshaBai (000000)
SubTotal 2652 2652
4 SAWER MP-23-002-053-002/572
(RAMPIPLIYA) 		1723002000NRG24171220230124955 17/12/2023 jamna 1723002WL014284 jamna 00048 BKID0008815 663 663 Processed 11/03/2024 645749336 jamna (000000)
5 SAWER MP-23-002-058-002/74
(FARASPUR) 		1723002000NRG24131220230123273 17/12/2023 Ram Gopal 1723002WL014110 Ram Gopal 00048 BKID0008815 1326 1326 Processed 11/03/2024 645749336 RamGopal (000000)
6 SAWER MP-23-002-059-001/185
(KADWALI KHURD) 		1723002000NRG24171220230125018 17/12/2023 SAGAR BAI 1723002WL014290 SAGAR BAI 00048 BKID0008815 1326 1326 Processed 11/03/2024 645749336 SAGARBAI (000000)
SubTotal 3315 3315
7 SAWER MP-23-002-067-001/426
(KANKRIYA BORDIYA) 		1723002000NRG24131220230123108 17/12/2023 JAGDISH GOPILAL SISODIYA 1723002WL014095 JAGDISH GOPILAL SISODIYA 00048 BKID0008818 1105 1105 Processed 11/03/2024 645749336 JAGDISHGOPILALSISODIYA (000000)
8 SAWER MP-23-002-067-001/426
(KANKRIYA BORDIYA) 		1723002000NRG24131220230123109 17/12/2023 NARMADA BAI 1723002WL014095 NARMADA BAI 00048 BKID0008818 1105 1105 Processed 11/03/2024 645749336 NARMADABAI (000000)
9 SAWER MP-23-002-069-001/233-A
(KHAJURIYA) 		1723002000NRG24131220230123326 17/12/2023 Kailash 1723002WL014116 Kailash 00048 BKID0008818 1547 1547 Processed 11/03/2024 645749336 Kailash (000000)
10 SAWER MP-23-002-069-001/501
(KHAJURIYA) 		1723002000NRG24131220230123331 17/12/2023 Harikishan 1723002WL014116 Harikishan 00048 BKID0008818 1547 1547 Processed 11/03/2024 645749336 Harikishan (000000)
SubTotal 5304 5304
11 SAWER MP-23-002-038-001/451
(PUVARDA DAI) 		1723002000NRG24171220230124914 17/12/2023 sohanlal 1723002WL014277 sohanlal 00048 BKID0008822 1105 1105 Processed 11/03/2024 645749336 sohanlal (000000)
12 SAWER MP-23-002-038-001/451
(PUVARDA DAI) 		1723002000NRG24171220230124913 17/12/2023 sohanlal 1723002WL014277 sohanlal 00048 BKID0008822 1105 1105 Processed 11/03/2024 645749336 sohanlal (000000)
13 SAWER MP-23-002-038-001/454
(PUVARDA DAI) 		1723002000NRG24171220230124918 17/12/2023 sandip 1723002WL014277 sandip 00048 BKID0008822 1105 1105 Processed 11/03/2024 645749336 sandip (000000)
SubTotal 3315 3315
14 SAWER MP-23-002-004-001/269
(HINDOLIYA) 		1723002000NRG24171220230124641 17/12/2023 MAKHAN SINGH 1723002WL014261 MAKHAN SINGH 00048 BKID0008840 221 221 Processed 11/03/2024 645749336 MAKHANSINGH (000000)
15 SAWER MP-23-002-010-001/212-A
(PACHOLA) 		1723002000NRG24171220230124699 17/12/2023 nirbhay singh 1723002WL014265 nirbhay singh 00048 BKID0008840 1326 1326 Processed 11/03/2024 645749336 nirbhaysingh (000000)
16 SAWER MP-23-002-010-003/166
(PACHOLA) 		1723002010NRG24121220230122463 17/12/2023 Balu singh 1723002010WL014026 Balu singh 00048 BKID0008840 1326 1326 Processed 11/03/2024 645749336 Balusingh (000000)
17 SAWER MP-23-002-011-003/134
(KAYASTH KHEDI) 		1723002011NRG24141220230123609 17/12/2023 savita 1723002011WL014146 savita 00048 BKID0008840 1105 1105 Processed 11/03/2024 645749336 savita (000000)
18 SAWER MP-23-002-028-001/43
(KACHHALIYA) 		1723002028NRG24151220230124111 17/12/2023 Ramprasad 1723002028WL014203 Ramprasad 00048 BKID0008840 1326 1326 Processed 11/03/2024 645749336 Ramprasad (000000)
19 SAWER MP-23-002-028-001/711
(KACHHALIYA) 		1723002028NRG24151220230124119 17/12/2023 Mohan 1723002028WL014203 Mohan 00048 BKID0008840 1326 1326 Processed 11/03/2024 645749336 Mohan (000000)
20 SAWER MP-23-002-030-002/80
(PIPLIYA KAYASTH) 		1723002000NRG24131220230123200 17/12/2023 jagdish 1723002WL014100 jagdish 00048 BKID0008840 442 442 Processed 11/03/2024 645749336 jagdish (000000)
SubTotal 7072 7072
21 SAWER MP-23-002-076-002/726-A
(HARIYAKHEDI) 		1723002000NRG24131220230123081 17/12/2023 KANHAIYA 1723002WL014092 KANHAIYA 00048 BKID0008866 1105 1105 Processed 11/03/2024 645749336 KANHAIYA (000000)
22 SAWER MP-23-002-076-002/767-A
(HARIYAKHEDI) 		1723002000NRG24131220230123082 17/12/2023 PINTU 1723002WL014092 PINTU 00048 BKID0008866 1105 1105 Processed 11/03/2024 645749336 PINTU (000000)
SubTotal 2210 2210
23 SAWER MP-23-002-067-001/427
(KANKRIYA BORDIYA) 		1723002000NRG24131220230123111 17/12/2023 RANI KUMARI 1723002WL014095 RANI KUMARI 00048 BKID0009812 1105 1105 Processed 11/03/2024 645749336 RANIKUMARI (000000)
SubTotal 1105 1105
24 SAWER MP-23-002-043-001/286-B
(BAJRANG PADALIYA) 		1723002043NRG24121220230122403 17/12/2023 ansar 1723002043WL014016 ansar 00078 CNRB0002074 1105 1105 Processed 11/03/2024 645749336 ansar (000000)
SubTotal 1105 1105
25 SAWER MP-23-002-026-002/321-A
(TAKUN) 		1723002000NRG24171220230124802 17/12/2023 kalyansing 1723002WL014270 kalyansing 00078 CNRB0005681 1326 1326 Processed 11/03/2024 645749336 kalyansing (000000)
26 SAWER MP-23-002-026-002/321-A
(TAKUN) 		1723002000NRG24171220230124801 17/12/2023 kalyansing 1723002WL014270 kalyansing 00078 CNRB0005681 1326 1326 Processed 11/03/2024 645749336 kalyansing (000000)
27 SAWER MP-23-002-030-001/231
(PIPLIYA KAYASTH) 		1723002000NRG24131220230123186 17/12/2023 gabrupradhan 1723002WL014100 gabrupradhan 00078 CNRB0005681 663 663 Processed 11/03/2024 645749336 gabrupradhan (000000)
SubTotal 3315 3315
28 SAWER MP-23-002-034-001/303
(KATAKYA) 		1723002000NRG24171220230124885 17/12/2023 Subham 1723002WL014274 Subham 00089 CBIN0281504 1547 1547 Processed 11/03/2024 645749336 Subham (000000)
SubTotal 1547 1547
29 SAWER MP-23-002-011-003/363
(KAYASTH KHEDI) 		1723002011NRG24141220230123616 17/12/2023 FIROJ 1723002011WL014146 FIROJ 00165 IBKL0001857 1105 1105 Processed 11/03/2024 645749336 FIROJ (000000)
SubTotal 1105 1105
30 SAWER MP-23-002-028-001/3025
(KACHHALIYA) 		1723002028NRG24151220230124109 17/12/2023 Ravi 1723002028WL014203 Ravi 00176 IDIB000A549 1326 1326 Processed 11/03/2024 645749336 Ravi (000000)
31 SAWER MP-23-002-029-001/254
(KHATEDIYA BADJAT) 		1723002000NRG24171220230124833 17/12/2023 kudrat 1723002WL014272 kudrat 00176 IDIB000A549 221 221 Processed 11/03/2024 645749336 kudrat (000000)
32 SAWER MP-23-002-029-001/254
(KHATEDIYA BADJAT) 		1723002000NRG24171220230124832 17/12/2023 kudrat 1723002WL014272 kudrat 00176 IDIB000A549 1105 1105 Processed 11/03/2024 645749336 kudrat (000000)
33 SAWER MP-23-002-029-002/110
(KHATEDIYA BADJAT) 		1723002000NRG24171220230124843 17/12/2023 ashiq 1723002WL014272 ashiq 00176 IDIB000A549 1105 1105 Processed 11/03/2024 645749336 ashiq (000000)
34 SAWER MP-23-002-029-002/131
(KHATEDIYA BADJAT) 		1723002000NRG24171220230124847 17/12/2023 farid patel 1723002WL014272 farid patel 00176 IDIB000A549 1105 1105 Processed 11/03/2024 645749336 faridpatel (000000)
35 SAWER MP-23-002-029-002/131
(KHATEDIYA BADJAT) 		1723002000NRG24171220230124846 17/12/2023 farid patel 1723002WL014272 farid patel 00176 IDIB000A549 221 221 Processed 11/03/2024 645749336 faridpatel (000000)
SubTotal 5083 5083
36 SAWER MP-23-002-003-003/27
(BADODIYA KHAN) 		1723002000NRG24171220230124617 17/12/2023 Radhashyam 1723002WL014260 Radhashyam 00415 SBIN0003017 1547 1547 Processed 11/03/2024 645749336 Radhashyam (000000)
37 SAWER MP-23-002-010-001/214-A
(PACHOLA) 		1723002000NRG24171220230124703 17/12/2023 shankarlal 1723002WL014265 shankarlal 00415 SBIN0003017 1326 1326 Processed 11/03/2024 645749336 shankarlal (000000)
38 SAWER MP-23-002-011-003/363
(KAYASTH KHEDI) 		1723002011NRG24141220230123617 17/12/2023 sakeena bi 1723002011WL014146 sakeena bi 00415 SBIN0003017 1105 1105 Processed 11/03/2024 645749336 sakeenabi (000000)
SubTotal 3978 3978
39 SAWER MP-23-002-054-002/401
(LASUDIYA PARMAR) 		1723002000NRG24131220230123269 17/12/2023 BHARTI 1723002WL014109 BHARTI 00415 SBIN0003864 884 884 Processed 11/03/2024 645749336 BHARTI (000000)
SubTotal 884 884
40 SAWER MP-23-002-003-003/520
(BADODIYA KHAN) 		1723002000NRG24171220230124621 17/12/2023 tolaram 1723002WL014260 tolaram 00415 SBIN0030026 1547 1547 Processed 11/03/2024 645749336 tolaram (000000)
41 SAWER MP-23-002-003-004/574
(BADODIYA KHAN) 		1723002000NRG24171220230124628 17/12/2023 jayant 1723002WL014260 jayant 00415 SBIN0030026 1547 1547 Processed 11/03/2024 645749336 jayant (000000)
42 SAWER MP-23-002-011-003/182-B
(KAYASTH KHEDI) 		1723002011NRG24141220230123612 17/12/2023 Sanjay 1723002011WL014146 Sanjay 00415 SBIN0030026 1105 1105 Processed 11/03/2024 645749336 Sanjay (000000)
43 SAWER MP-23-002-026-002/2248-A
(TAKUN) 		1723002000NRG24171220230124796 17/12/2023 tejram 1723002WL014270 tejram 00415 SBIN0030026 1326 1326 Processed 11/03/2024 645749336 tejram (000000)
SubTotal 5525 5525
44 SAWER MP-23-002-039-001/990
(BUDHI BARLAI) 		1723002000NRG24171220230124928 17/12/2023 AKHILESH 1723002WL014278 AKHILESH 00415 SBIN0030486 663 663 Processed 11/03/2024 645749336 AKHILESH (000000)
SubTotal 663 663
45 SAWER MP-23-002-007-002/414
(BUDHANIYA PANTH) 		1723002000NRG24171220230124670 17/12/2023 RADHS ANJANA 1723002WL014263 RADHS ANJANA 00462 UCBA0000524 1326 1326 Processed 11/03/2024 645749336 RADHSANJANA (000000)
46 SAWER MP-23-002-008-004/549-A
(KHAMOD ANJANA) 		1723002000NRG24171220230125079 17/12/2023 DHIRAJ VAGHELA 1723002WL014296 DHIRAJ VAGHELA 00462 UCBA0000524 1547 1547 Processed 11/03/2024 645749336 DHIRAJVAGHELA (000000)
47 SAWER MP-23-002-008-004/551
(KHAMOD ANJANA) 		1723002000NRG24171220230124694 17/12/2023 VIKAS 1723002WL014264 VIKAS 00462 UCBA0000524 1326 1326 Processed 11/03/2024 645749336 VIKAS (000000)
48 SAWER MP-23-002-008-004/565
(KHAMOD ANJANA) 		1723002000NRG24121220230122583 17/12/2023 rajat anjana 1723002WL014039 rajat anjana 00462 UCBA0000524 1547 1547 Processed 11/03/2024 645749336 rajatanjana (000000)
49 SAWER MP-23-002-008-004/569
(KHAMOD ANJANA) 		1723002000NRG24171220230125080 17/12/2023 jitendra 1723002WL014296 jitendra 00462 UCBA0000524 1547 1547 Processed 11/03/2024 645749336 jitendra (000000)
50 SAWER MP-23-002-008-004/569
(KHAMOD ANJANA) 		1723002000NRG24171220230125081 17/12/2023 sangita bai 1723002WL014296 sangita bai 00462 UCBA0000524 1547 1547 Processed 11/03/2024 645749336 sangitabai (000000)
51 SAWER MP-23-002-008-004/765-A
(KHAMOD ANJANA) 		1723002000NRG24121220230122584 17/12/2023 SUMIT 1723002WL014039 SUMIT 00462 UCBA0000524 1547 1547 Processed 11/03/2024 645749336 SUMIT (000000)
52 SAWER MP-23-002-008-004/767
(KHAMOD ANJANA) 		1723002000NRG24121220230122585 17/12/2023 mansingh patel 1723002WL014039 mansingh patel 00462 UCBA0000524 1547 1547 Processed 11/03/2024 645749336 mansinghpatel (000000)
53 SAWER MP-23-002-008-004/767
(KHAMOD ANJANA) 		1723002000NRG24121220230122586 17/12/2023 seema 1723002WL014039 seema 00462 UCBA0000524 1547 1547 Processed 11/03/2024 645749336 seema (000000)
54 SAWER MP-23-002-008-004/767
(KHAMOD ANJANA) 		1723002000NRG24121220230122587 17/12/2023 vishal aajana 1723002WL014039 vishal aajana 00462 UCBA0000524 1547 1547 Processed 11/03/2024 645749336 vishalaajana (000000)
SubTotal 15028 15028
55 SAWER MP-23-002-009-001/802
(CHITTODA) 		1723002000NRG24171220230124582 17/12/2023 ASHA BAI 1723002WL014258 ASHA BAI 00462 UCBA0002421 884 884 Processed 11/03/2024 645749336 ASHABAI (000000)
SubTotal 884 884
56 SAWER MP-23-002-038-001/453
(PUVARDA DAI) 		1723002000NRG24171220230124917 17/12/2023 rajan lal 1723002WL014277 rajan lal 00468 UBIN0539155 1105 1105 Processed 11/03/2024 645749336 rajanlal (000000)
57 SAWER MP-23-002-038-001/453
(PUVARDA DAI) 		1723002000NRG24171220230124916 17/12/2023 rajan lal 1723002WL014277 rajan lal 00468 UBIN0539155 1105 1105 Processed 11/03/2024 645749336 rajanlal (000000)
58 SAWER MP-23-002-055-001/1215
(DAKACHYA) 		1723002000NRG24171220230124982 17/12/2023 pawan 1723002WL014286 pawan 00468 UBIN0539155 663 663 Rejected 11/03/2024 645749336 No Such Account
59 SAWER MP-23-002-055-001/1215
(DAKACHYA) 		1723002000NRG24171220230124981 17/12/2023 pawan 1723002WL014286 pawan 00468 UBIN0539155 663 663 Rejected 11/03/2024 645749336 No Such Account
60 SAWER MP-23-002-056-001/271
(PALASIYA) 		1723002000NRG24171220230124988 17/12/2023 reena bai 1723002WL014287 reena bai 00468 UBIN0539155 663 663 Processed 11/03/2024 645749336 reenabai (000000)
61 SAWER MP-23-002-056-001/273
(PALASIYA) 		1723002000NRG24171220230124991 17/12/2023 ARVIN 1723002WL014287 ARVIN 00468 UBIN0539155 663 663 Processed 11/03/2024 645749336 ARVIN (000000)
SubTotal 4862 4862
62 SAWER MP-23-002-052-001/476
(PANCH DERIYA) 		1723002000NRG24121220230122611 17/12/2023 Deepak 1723002WL014043 Deepak 00468 UBIN0564877 1547 1547 Processed 11/03/2024 645749336 Deepak (000000)
SubTotal 1547 1547
63 SAWER MP-23-002-074-001/166
(VYASKHEDI) 		1723002000NRG24171220230125061 17/12/2023 Laxmi 1723002WL014294 Laxmi 00468 UBIN0569801 1326 1326 Processed 11/03/2024 645749336 Laxmi (000000)
64 SAWER MP-23-002-074-001/166
(VYASKHEDI) 		1723002000NRG24171220230125060 17/12/2023 Laxmi 1723002WL014294 Laxmi 00468 UBIN0569801 1326 1326 Processed 11/03/2024 645749336 Laxmi (000000)
65 SAWER MP-23-002-074-001/168
(VYASKHEDI) 		1723002000NRG24171220230125064 17/12/2023 Savita 1723002WL014294 Savita 00468 UBIN0569801 1326 1326 Processed 11/03/2024 645749336 Savita (000000)
66 SAWER MP-23-002-074-001/168
(VYASKHEDI) 		1723002000NRG24171220230125063 17/12/2023 Savita 1723002WL014294 Savita 00468 UBIN0569801 1326 1326 Processed 11/03/2024 645749336 Savita (000000)
67 SAWER MP-23-002-074-001/168
(VYASKHEDI) 		1723002000NRG24171220230125062 17/12/2023 Savita 1723002WL014294 Savita 00468 UBIN0569801 1326 1326 Processed 11/03/2024 645749336 Savita (000000)
SubTotal 6630 6630
68 SAWER MP-23-002-034-001/172
(KATAKYA) 		1723002000NRG24171220230124878 17/12/2023 bablu 1723002WL014274 bablu 00468 UBIN0915246 1547 1547 Processed 11/03/2024 645749336 bablu (000000)
69 SAWER MP-23-002-034-001/255
(KATAKYA) 		1723002000NRG24171220230124880 17/12/2023 shankar 1723002WL014274 shankar 00468 UBIN0915246 1547 1547 Rejected 11/03/2024 645749336 Account closed
SubTotal 3094 3094
70 SAWER MP-23-002-029-002/220-D
(KHATEDIYA BADJAT) 		1723002000NRG24171220230124851 17/12/2023 faruk 1723002WL014272 faruk 00553 INDB0000907 221 221 Processed 11/03/2024 645749336 faruk (000000)
SubTotal 221 221
71 SAWER MP-23-002-067-001/427
(KANKRIYA BORDIYA) 		1723002000NRG24131220230123110 17/12/2023 Rahul Sisodiya 1723002WL014095 Rahul Sisodiya 00666 IDFB0041261 1105 1105 Processed 11/03/2024 645749336 RahulSisodiya (000000)
SubTotal 1105 1105
72 SAWER MP-23-002-038-001/450
(PUVARDA DAI) 		1723002000NRG24171220230124912 17/12/2023 aruna 1723002WL014277 aruna 00666 IDFB0041263 1105 1105 Processed 11/03/2024 645749336 aruna (000000)
73 SAWER MP-23-002-038-001/450
(PUVARDA DAI) 		1723002000NRG24171220230124911 17/12/2023 sandeep patel 1723002WL014277 sandeep patel 00666 IDFB0041263 1105 1105 Processed 11/03/2024 645749336 sandeeppatel (000000)
74 SAWER MP-23-002-038-001/454
(PUVARDA DAI) 		1723002000NRG24171220230124919 17/12/2023 varsha patel 1723002WL014277 varsha patel 00666 IDFB0041263 1105 1105 Processed 11/03/2024 645749336 varshapatel (000000)
SubTotal 3315 3315
75 SAWER MP-23-002-037-001/213
(KADVA) 		1723002000NRG24171220230124906 17/12/2023 Shahid 1723002WL014276 Shahid 00688 FINO0001446 1105 1105 Processed 11/03/2024 645749336 Shahid (000000)
SubTotal 1105 1105
76 SAWER MP-23-002-003-001/85
(BADODIYA KHAN) 		1723002000NRG24171220230125084 17/12/2023 Poojabaee 1723002WL014298 Poojabaee 00690 ESFB0014010 221 221 Processed 11/03/2024 645749336 Poojabaee (000000)
77 SAWER MP-23-002-003-001/86
(BADODIYA KHAN) 		1723002000NRG24171220230125085 17/12/2023 Mahesh 1723002WL014298 Mahesh 00690 ESFB0014010 221 221 Processed 11/03/2024 645749336 Mahesh (000000)
SubTotal 442 442
78 SAWER MP-23-002-007-002/413
(BUDHANIYA PANTH) 		1723002000NRG24171220230124668 17/12/2023 JYOTI BAI 1723002WL014263 JYOTI BAI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645749336 JYOTIBAI (000000)
79 SAWER MP-23-002-008-004/565
(KHAMOD ANJANA) 		1723002000NRG24121220230122582 17/12/2023 rekha bai 1723002WL014039 rekha bai 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645749336 rekhabai (000000)
80 SAWER MP-23-002-071-001/1355
(BHANGYA) 		1723002000NRG24131220230123342 17/12/2023 NAGEDNRA SINGH 1723002WL014117 NAGEDNRA SINGH 00691 IPOS0000001 663 663 Processed 11/03/2024 645749336 NAGEDNRASINGH (000000)
SubTotal 3536 3536
81 SAWER MP-23-002-038-001/452
(PUVARDA DAI) 		1723002000NRG24171220230124915 17/12/2023 kedar choudhary 1723002WL014277 kedar choudhary 00697 BKID0MG0431 1105 1105 Processed 11/03/2024 645749336 kedarchoudhary (000000)
SubTotal 1105 1105
82 SAWER MP-23-002-011-003/219-A
(KAYASTH KHEDI) 		1723002011NRG24141220230123613 17/12/2023 Nirbhay Singh 1723002011WL014146 Nirbhay Singh 00697 BKID0MG0433 1105 1105 Processed 11/03/2024 645749336 NirbhaySingh (000000)
SubTotal 1105 1105
Total 93704 93704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_171223FTO_395264 Bank of Baroda BARB0BAROLI Baroli 1547
2 SAWER MP1723002_171223FTO_395264 Bank of Baroda BARB0SANWER Sanwer 2652
3 SAWER MP1723002_171223FTO_395264 Bank of India BKID0008815 MANGLIA 3315
4 SAWER MP1723002_171223FTO_395264 Bank of India BKID0008818 HATOD 5304
5 SAWER MP1723002_171223FTO_395264 Bank of India BKID0008822 KSHIPRA 3315
6 SAWER MP1723002_171223FTO_395264 Bank of India BKID0008840 SANWER 7072
7 SAWER MP1723002_171223FTO_395264 Bank of India BKID0008866 NAGPUR VILLAGE 2210
8 SAWER MP1723002_171223FTO_395264 Bank of India BKID0009812 SAGORE 1105
9 SAWER MP1723002_171223FTO_395264 Canara Bank CNRB0002074 PALESIA POINT,INDORE 1105
10 SAWER MP1723002_171223FTO_395264 Canara Bank CNRB0005681 Hatod 3315
11 SAWER MP1723002_171223FTO_395264 Central Bank Of India CBIN0281504 DHARAMPURI 1547
12 SAWER MP1723002_171223FTO_395264 IDBI Bank IBKL0001857 SANWER BRANCH 1105
13 SAWER MP1723002_171223FTO_395264 Indian Bank IDIB000A549 AJNOD 5083
14 SAWER MP1723002_171223FTO_395264 State Bank of India SBIN0003017 ADB SANWER 3978
15 SAWER MP1723002_171223FTO_395264 State Bank of India SBIN0003864 DEWAS 884
16 SAWER MP1723002_171223FTO_395264 State Bank of India SBIN0030026 SANWER 5525
17 SAWER MP1723002_171223FTO_395264 State Bank of India SBIN0030486 MANGLIYA 663
18 SAWER MP1723002_171223FTO_395264 UCO Bank UCBA0000524 CHANDRAWATIGANJ 15028
19 SAWER MP1723002_171223FTO_395264 UCO Bank UCBA0002421 SANWER 884
20 SAWER MP1723002_171223FTO_395264 Union Bank of India UBIN0539155 DAKACHA 4862
21 SAWER MP1723002_171223FTO_395264 Union Bank of India UBIN0564877 FI-BADA BANGARDA 1547
22 SAWER MP1723002_171223FTO_395264 Union Bank of India UBIN0569801 KUDWALI BUZURG 6630
23 SAWER MP1723002_171223FTO_395264 Union Bank of India UBIN0915246 DHARAMPURI 3094
24 SAWER MP1723002_171223FTO_395264 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 221
25 SAWER MP1723002_171223FTO_395264 IDFC Bank IDFB0041261 TAKIPURA 1105
26 SAWER MP1723002_171223FTO_395264 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 3315
27 SAWER MP1723002_171223FTO_395264 Fino Payments Bank Ltd FINO0001446 MP RO 1105
28 SAWER MP1723002_171223FTO_395264 Equitas Small Finance Bank Limited ESFB0014010 Dewas 442
29 SAWER MP1723002_171223FTO_395264 India Post Payments Bank IPOS0000001 Dewas 663
30 SAWER MP1723002_171223FTO_395264 India Post Payments Bank IPOS0000001 Indore 2873
31 SAWER MP1723002_171223FTO_395264 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 1105
32 SAWER MP1723002_171223FTO_395264 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 1105

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