Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:28:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723002_210623APB_FTO_116033
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-23-002-004-002/21
(HINDOLIYA) 		1723002000NRG24200620230027159 21/06/2023 BANSHILAL 1723002WL003062 BANSHILAL 00045 BARB0SANWER 1547 1547 Processed 27/06/2023 574909027 BANSHILAL STATE BANK OF INDIA(508548)
2 SAWER MP-23-002-009-001/720
(CHITTODA) 		1723002000NRG24200620230027277 21/06/2023 KULDEEP SINGH 1723002WL003076 KULDEEP SINGH 00045 BARB0SANWER 1105 1105 Processed 27/06/2023 574909027 KULDEEPSINGH STATE BANK OF INDIA(508548)
3 SAWER MP-23-002-013-002/120-B
(JAMODI) 		1723002013NRG24210620230027425 21/06/2023 Shravan 1723002013WL003085 Shravan 00045 BARB0SANWER 1326 1326 Processed 27/06/2023 574909027 Shravan BANK OF BARODA(606985)
4 SAWER MP-23-002-013-002/485
(JAMODI) 		1723002013NRG24210620230027438 21/06/2023 Akhilesh 1723002013WL003085 Akhilesh 00045 BARB0SANWER 1326 1326 Processed 27/06/2023 574909027 Akhilesh BANK OF BARODA(606985)
5 SAWER MP-23-002-015-002/342
(MANDOT) 		1723002000NRG24200620230027238 21/06/2023 bindu patel 1723002WL003071 bindu patel 00045 BARB0SANWER 884 884 Processed 27/06/2023 574909027 bindupatel BANK OF BARODA(606985)
SubTotal 6188 6188
6 SAWER MP-23-002-058-001/72
(FARASPUR) 		1723002058NRG24200620230026702 21/06/2023 lakhan 1723002058WL003034 lakhan 00048 BKID0008815 1326 1326 Processed 27/06/2023 574909027 lakhan BANK OF INDIA(508505)
SubTotal 1326 1326
7 SAWER MP-23-002-048-001/104
(JAMBURDI SARVAR) 		1723002000NRG24200620230027250 21/06/2023 Gopal Motiram 1723002WL003074 Gopal Motiram 00048 BKID0008818 221 221 Processed 27/06/2023 574909027 GopalMotiram BANK OF INDIA(508505)
8 SAWER MP-23-002-048-001/56
(JAMBURDI SARVAR) 		1723002000NRG24200620230027253 21/06/2023 Nar singh 1723002WL003074 Nar singh 00048 BKID0008818 221 221 Processed 27/06/2023 574909027 Narsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
9 SAWER MP-23-002-048-001/95
(JAMBURDI SARVAR) 		1723002000NRG24200620230027254 21/06/2023 Sunderlal 1723002WL003074 Sunderlal 00048 BKID0008818 221 221 Processed 27/06/2023 574909027 Sunderlal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
10 SAWER MP-23-002-048-002/24-B
(JAMBURDI SARVAR) 		1723002000NRG24200620230027256 21/06/2023 Puralal 1723002WL003074 Puralal 00048 BKID0008818 221 221 Processed 27/06/2023 574909027 Puralal BANK OF INDIA(508505)
SubTotal 884 884
11 SAWER MP-23-002-045-001/261
(MURADPURA) 		1723002000NRG24200620230027044 21/06/2023 prakash 1723002WL003057 prakash 00048 BKID0008827 1326 1326 Processed 27/06/2023 574909027 prakash BANK OF INDIA(508505)
12 SAWER MP-23-002-045-001/672-A
(MURADPURA) 		1723002000NRG24200620230027054 21/06/2023 Vishal 1723002WL003057 Vishal 00048 BKID0008827 1547 1547 Processed 27/06/2023 574909027 Vishal UCO BANK(607066)
13 SAWER MP-23-002-045-001/8483-D
(MURADPURA) 		1723002000NRG24200620230027055 21/06/2023 Bharti 1723002WL003057 Bharti 00048 BKID0008827 1547 1547 Processed 27/06/2023 574909027 Bharti UNION BANK OF INDIA(508500)
14 SAWER MP-23-002-045-002/324
(MURADPURA) 		1723002000NRG24200620230027056 21/06/2023 vinod radhakishan 1723002WL003057 vinod radhakishan 00048 BKID0008827 1105 1105 Processed 27/06/2023 574909027 vinodradhakishan BANK OF INDIA(508505)
15 SAWER MP-23-002-048-001/155
(JAMBURDI SARVAR) 		1723002000NRG24200620230027251 21/06/2023 Anarsingh 1723002WL003074 Anarsingh 00048 BKID0008827 221 221 Processed 27/06/2023 574909027 Anarsingh UCO BANK(607066)
SubTotal 5746 5746
16 SAWER MP-23-002-002-001/201
(PANOD) 		1723002002NRG24200620230026141 21/06/2023 girvar 1723002002WL002995 girvar 00048 BKID0008840 221 221 Processed 27/06/2023 574909027 girvar BANK OF BARODA(606985)
17 SAWER MP-23-002-002-001/201
(PANOD) 		1723002002NRG24200620230026140 21/06/2023 Girwar 1723002002WL002995 Girwar 00048 BKID0008840 663 663 Processed 27/06/2023 574909027 Girwar BANK OF INDIA(508505)
18 SAWER MP-23-002-002-001/43
(PANOD) 		1723002002NRG24200620230026143 21/06/2023 Samandar 1723002002WL002995 Samandar 00048 BKID0008840 221 221 Processed 27/06/2023 574909027 Samandar BANK OF INDIA(508505)
19 SAWER MP-23-002-002-002/105-b
(PANOD) 		1723002002NRG24200620230026145 21/06/2023 reena 1723002002WL002995 reena 00048 BKID0008840 221 221 Processed 27/06/2023 574909027 reena BANK OF BARODA(606985)
20 SAWER MP-23-002-002-002/156
(PANOD) 		1723002002NRG24200620230026146 21/06/2023 Bjasingh 1723002002WL002995 Bjasingh 00048 BKID0008840 663 663 Processed 27/06/2023 574909027 Bjasingh BANK OF INDIA(508505)
21 SAWER MP-23-002-002-002/156
(PANOD) 		1723002002NRG24200620230026147 21/06/2023 kamal 1723002002WL002995 kamal 00048 BKID0008840 221 221 Processed 27/06/2023 574909027 kamal CANARA BANK(508532)
22 SAWER MP-23-002-002-002/433
(PANOD) 		1723002002NRG24200620230026136 21/06/2023 virendra singh rathore 1723002002WL002993 virendra singh rathore 00048 BKID0008840 442 442 Processed 27/06/2023 574909027 virendrasinghrathore STATE BANK OF INDIA(508548)
23 SAWER MP-23-002-008-002/215
(KHAMOD ANJANA) 		1723002000NRG24200620230027257 21/06/2023 rameshchandra 1723002WL003075 rameshchandra 00048 BKID0008840 884 884 Processed 27/06/2023 574909027 rameshchandra BANK OF INDIA(508505)
24 SAWER MP-23-002-008-002/355
(KHAMOD ANJANA) 		1723002000NRG24200620230027265 21/06/2023 Arjun 1723002WL003075 Arjun 00048 BKID0008840 884 884 Processed 27/06/2023 574909027 Arjun BANK OF INDIA(508505)
25 SAWER MP-23-002-009-001/723
(CHITTODA) 		1723002000NRG24200620230027279 21/06/2023 DEEPAK 1723002WL003076 DEEPAK 00048 BKID0008840 1105 1105 Processed 27/06/2023 574909027 DEEPAK BANK OF INDIA(508505)
26 SAWER MP-23-002-009-001/801
(CHITTODA) 		1723002000NRG24200620230027283 21/06/2023 PRAVEN GEHLOD 1723002WL003076 PRAVEN GEHLOD 00048 BKID0008840 1105 1105 Processed 27/06/2023 574909027 PRAVENGEHLOD INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAWER MP-23-002-010-003/151
(PACHOLA) 		1723002000NRG24200620230027224 21/06/2023 Jaswanth 1723002WL003070 Jaswanth 00048 BKID0008840 1326 1326 Processed 27/06/2023 574909027 Jaswanth CANARA BANK(508532)
28 SAWER MP-23-002-013-002/120
(JAMODI) 		1723002013NRG24210620230027423 21/06/2023 Suresh 1723002013WL003085 Suresh 00048 BKID0008840 1326 1326 Processed 27/06/2023 574909027 Suresh BANK OF INDIA(508505)
29 SAWER MP-23-002-013-002/120-A
(JAMODI) 		1723002013NRG24210620230027424 21/06/2023 Sunil 1723002013WL003085 Sunil 00048 BKID0008840 1326 1326 Processed 27/06/2023 574909027 Sunil BANK OF INDIA(508505)
30 SAWER MP-23-002-013-002/121
(JAMODI) 		1723002013NRG24210620230027426 21/06/2023 Siddnath 1723002013WL003085 Siddnath 00048 BKID0008840 1326 1326 Processed 27/06/2023 574909027 Siddnath BANK OF INDIA(508505)
31 SAWER MP-23-002-013-002/43-A
(JAMODI) 		1723002013NRG24210620230027434 21/06/2023 shekhar 1723002013WL003085 shekhar 00048 BKID0008840 1326 1326 Processed 27/06/2023 574909027 shekhar BANK OF INDIA(508505)
32 SAWER MP-23-002-013-002/445
(JAMODI) 		1723002013NRG24210620230027436 21/06/2023 Vikash 1723002013WL003085 Vikash 00048 BKID0008840 1326 1326 Processed 27/06/2023 574909027 Vikash BANK OF BARODA(606985)
33 SAWER MP-23-002-013-002/481
(JAMODI) 		1723002013NRG24210620230027437 21/06/2023 Ravi 1723002013WL003085 Ravi 00048 BKID0008840 1326 1326 Processed 27/06/2023 574909027 Ravi BANK OF INDIA(508505)
34 SAWER MP-23-002-013-002/71
(JAMODI) 		1723002013NRG24210620230027439 21/06/2023 Arun 1723002013WL003085 Arun 00048 BKID0008840 1326 1326 Processed 27/06/2023 574909027 Arun BANK OF INDIA(508505)
35 SAWER MP-23-002-015-002/33
(MANDOT) 		1723002000NRG24200620230027237 21/06/2023 Shakuntala Bai 1723002WL003071 Shakuntala Bai 00048 BKID0008840 884 884 Processed 27/06/2023 574909027 ShakuntalaBai BANK OF INDIA(508505)
SubTotal 18122 18122
36 SAWER MP-23-002-010-003/301-A
(PACHOLA) 		1723002000NRG24200620230027225 21/06/2023 Deep 1723002WL003070 Deep 00078 CNRB0000359 1326 1326 Processed 27/06/2023 574909027 Deep CANARA BANK(508532)
37 SAWER MP-23-002-010-003/301-A
(PACHOLA) 		1723002000NRG24200620230027226 21/06/2023 Deep 1723002WL003070 Deep 00078 CNRB0000359 1326 1326 Processed 27/06/2023 574909027 Deep BANK OF BARODA(606985)
38 SAWER MP-23-002-010-003/301-A
(PACHOLA) 		1723002000NRG24200620230027227 21/06/2023 Deep 1723002WL003070 Deep 00078 CNRB0000359 1326 1326 Processed 27/06/2023 574909027 Deep IDBI BANK(607095)
SubTotal 3978 3978
39 SAWER MP-23-002-010-003/14-B
(PACHOLA) 		1723002000NRG24200620230027222 21/06/2023 dilip 1723002WL003070 dilip 00078 CNRB0005967 1105 1105 Processed 27/06/2023 574909027 dilip CANARA BANK(508532)
40 SAWER MP-23-002-010-003/14-B
(PACHOLA) 		1723002000NRG24200620230027223 21/06/2023 dilip 1723002WL003070 dilip 00078 CNRB0005967 1105 1105 Processed 27/06/2023 574909027 dilip CANARA BANK(508532)
SubTotal 2210 2210
41 SAWER MP-23-002-045-001/247
(MURADPURA) 		1723002000NRG24200620230027043 21/06/2023 narendra 1723002WL003057 narendra 00089 CBIN0281504 1326 1326 Processed 27/06/2023 574909027 narendra UNION BANK OF INDIA(508500)
42 SAWER MP-23-002-045-001/530
(MURADPURA) 		1723002000NRG24200620230027046 21/06/2023 ARVIND RATHORE 1723002WL003057 ARVIND RATHORE 00089 CBIN0281504 1326 1326 Processed 27/06/2023 574909027 ARVINDRATHORE CENTRAL BANK OF INDIA(607115)
43 SAWER MP-23-002-045-001/530
(MURADPURA) 		1723002000NRG24200620230027047 21/06/2023 RADHA BAI 1723002WL003057 RADHA BAI 00089 CBIN0281504 1326 1326 Processed 27/06/2023 574909027 RADHABAI CENTRAL BANK OF INDIA(607115)
44 SAWER MP-23-002-045-001/532
(MURADPURA) 		1723002000NRG24200620230027049 21/06/2023 MAYA BAI 1723002WL003057 MAYA BAI 00089 CBIN0281504 1326 1326 Processed 27/06/2023 574909027 MAYABAI CENTRAL BANK OF INDIA(607115)
45 SAWER MP-23-002-045-001/533
(MURADPURA) 		1723002000NRG24200620230027050 21/06/2023 Virendra Singh 1723002WL003057 Virendra Singh 00089 CBIN0281504 1326 1326 Processed 27/06/2023 574909027 VirendraSingh CENTRAL BANK OF INDIA(607115)
46 SAWER MP-23-002-045-001/536
(MURADPURA) 		1723002000NRG24200620230027051 21/06/2023 MALKHANSINGH 1723002WL003057 MALKHANSINGH 00089 CBIN0281504 1326 1326 Processed 27/06/2023 574909027 MALKHANSINGH STATE BANK OF INDIA(508548)
47 SAWER MP-23-002-045-001/536
(MURADPURA) 		1723002000NRG24200620230027052 21/06/2023 SITA BAI 1723002WL003057 SITA BAI 00089 CBIN0281504 1326 1326 Processed 27/06/2023 574909027 SITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
48 SAWER MP-23-002-015-002/278
(MANDOT) 		1723002000NRG24200620230027236 21/06/2023 Nerander 1723002WL003071 Nerander 00165 IBKL0000001 884 884 Processed 27/06/2023 574909027 Nerander IDBI BANK(607095)
SubTotal 884 884
49 SAWER MP-23-002-004-001/55
(HINDOLIYA) 		1723002000NRG24200620230027156 21/06/2023 SUNITA BAI 1723002WL003062 SUNITA BAI 00165 IBKL0001857 1326 1326 Processed 27/06/2023 574909027 SUNITABAI IDBI BANK(607095)
50 SAWER MP-23-002-009-001/721
(CHITTODA) 		1723002000NRG24200620230027278 21/06/2023 ANIL PATEL 1723002WL003076 ANIL PATEL 00165 IBKL0001857 1105 1105 Processed 27/06/2023 574909027 ANILPATEL IDBI BANK(607095)
51 SAWER MP-23-002-015-002/115-b
(MANDOT) 		1723002000NRG24200620230027233 21/06/2023 rahul 1723002WL003071 rahul 00165 IBKL0001857 884 884 Processed 27/06/2023 574909027 rahul IDBI BANK(607095)
SubTotal 3315 3315
52 SAWER MP-23-002-045-001/419
(MURADPURA) 		1723002000NRG24200620230027045 21/06/2023 bhagwanti 1723002WL003057 bhagwanti 00354 PUNB0650600 1326 1326 Processed 27/06/2023 574909027 bhagwanti PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
53 SAWER MP-23-002-008-002/232
(KHAMOD ANJANA) 		1723002000NRG24200620230027258 21/06/2023 sunil 1723002WL003075 sunil 00415 SBIN0003017 884 884 Processed 27/06/2023 574909027 sunil STATE BANK OF INDIA(508548)
54 SAWER MP-23-002-008-002/81
(KHAMOD ANJANA) 		1723002000NRG24200620230027275 21/06/2023 NARAYAN 1723002WL003075 NARAYAN 00415 SBIN0003017 663 663 Processed 27/06/2023 574909027 NARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
55 SAWER MP-23-002-008-002/81
(KHAMOD ANJANA) 		1723002000NRG24200620230027276 21/06/2023 NARAYAN 1723002WL003075 NARAYAN 00415 SBIN0003017 663 663 Processed 27/06/2023 574909027 NARAYAN UCO BANK(607066)
56 SAWER MP-23-002-009-001/783
(CHITTODA) 		1723002000NRG24200620230027280 21/06/2023 ARUN BHATI 1723002WL003076 ARUN BHATI 00415 SBIN0003017 1105 1105 Processed 27/06/2023 574909027 ARUNBHATI STATE BANK OF INDIA(508548)
57 SAWER MP-23-002-009-001/787
(CHITTODA) 		1723002000NRG24200620230027282 21/06/2023 GOPAL SINGH 1723002WL003076 GOPAL SINGH 00415 SBIN0003017 1105 1105 Processed 27/06/2023 574909027 GOPALSINGH STATE BANK OF INDIA(508548)
58 SAWER MP-23-002-010-001/225
(PACHOLA) 		1723002000NRG24200620230027221 21/06/2023 raysingh 1723002WL003070 raysingh 00415 SBIN0003017 1105 1105 Processed 27/06/2023 574909027 raysingh STATE BANK OF INDIA(508548)
59 SAWER MP-23-002-013-001/123
(JAMODI) 		1723002013NRG24210620230027421 21/06/2023 suresinh 1723002013WL003085 suresinh 00415 SBIN0003017 1326 1326 Processed 27/06/2023 574909027 suresinh STATE BANK OF INDIA(508548)
60 SAWER MP-23-002-013-002/121
(JAMODI) 		1723002013NRG24210620230027427 21/06/2023 shardabai 1723002013WL003085 shardabai 00415 SBIN0003017 1326 1326 Processed 27/06/2023 574909027 shardabai FINO PAYMENTS BANK LTD(608001)
61 SAWER MP-23-002-013-002/131-A
(JAMODI) 		1723002013NRG24210620230027428 21/06/2023 Amer singh 1723002013WL003085 Amer singh 00415 SBIN0003017 1326 1326 Processed 27/06/2023 574909027 Amersingh STATE BANK OF INDIA(508548)
62 SAWER MP-23-002-013-002/325
(JAMODI) 		1723002013NRG24210620230027431 21/06/2023 Buddichandra 1723002013WL003085 Buddichandra 00415 SBIN0003017 1326 1326 Processed 27/06/2023 574909027 Buddichandra STATE BANK OF INDIA(508548)
63 SAWER MP-23-002-013-002/326
(JAMODI) 		1723002013NRG24210620230027432 21/06/2023 NAval singh 1723002013WL003085 NAval singh 00415 SBIN0003017 1326 1326 Processed 27/06/2023 574909027 NAvalsingh UCO BANK(607066)
64 SAWER MP-23-002-013-002/337-B
(JAMODI) 		1723002013NRG24210620230027433 21/06/2023 lakhan 1723002013WL003085 lakhan 00415 SBIN0003017 1326 1326 Processed 27/06/2023 574909027 lakhan BANK OF BARODA(606985)
65 SAWER MP-23-002-015-002/106-a
(MANDOT) 		1723002000NRG24200620230027230 21/06/2023 Shekher Patel 1723002WL003071 Shekher Patel 00415 SBIN0003017 884 884 Processed 27/06/2023 574909027 ShekherPatel STATE BANK OF INDIA(508548)
66 SAWER MP-23-002-015-002/106-B
(MANDOT) 		1723002000NRG24200620230027231 21/06/2023 raviender 1723002WL003071 raviender 00415 SBIN0003017 884 884 Processed 27/06/2023 574909027 raviender STATE BANK OF INDIA(508548)
SubTotal 15249 15249
67 SAWER MP-23-002-002-001/195
(PANOD) 		1723002002NRG24200620230026138 21/06/2023 Ehasan 1723002002WL002995 Ehasan 00415 SBIN0030026 663 663 Processed 27/06/2023 574909027 Ehasan STATE BANK OF INDIA(508548)
68 SAWER MP-23-002-002-001/195
(PANOD) 		1723002002NRG24200620230026139 21/06/2023 Ehasan 1723002002WL002995 Ehasan 00415 SBIN0030026 221 221 Processed 27/06/2023 574909027 Ehasan RATNAKAR BANK(607393)
69 SAWER MP-23-002-002-002/105-B
(PANOD) 		1723002002NRG24200620230026144 21/06/2023 Jitendra 1723002002WL002995 Jitendra 00415 SBIN0030026 442 442 Processed 27/06/2023 574909027 Jitendra IDBI BANK(607095)
70 SAWER MP-23-002-004-001/55
(HINDOLIYA) 		1723002000NRG24200620230027155 21/06/2023 Bharu singh 1723002WL003062 Bharu singh 00415 SBIN0030026 1326 1326 Processed 27/06/2023 574909027 Bharusingh STATE BANK OF INDIA(508548)
71 SAWER MP-23-002-004-002/23
(HINDOLIYA) 		1723002000NRG24200620230027160 21/06/2023 Dasrath 1723002WL003062 Dasrath 00415 SBIN0030026 1547 1547 Processed 27/06/2023 574909027 Dasrath STATE BANK OF INDIA(508548)
72 SAWER MP-23-002-008-002/400
(KHAMOD ANJANA) 		1723002000NRG24200620230027270 21/06/2023 narayan singh 1723002WL003075 narayan singh 00415 SBIN0030026 442 442 Processed 27/06/2023 574909027 narayansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
73 SAWER MP-23-002-009-001/783
(CHITTODA) 		1723002000NRG24200620230027281 21/06/2023 NIRMLA 1723002WL003076 NIRMLA 00415 SBIN0030026 1105 1105 Processed 27/06/2023 574909027 NIRMLA STATE BANK OF INDIA(508548)
74 SAWER MP-23-002-013-002/101-A
(JAMODI) 		1723002013NRG24210620230027422 21/06/2023 Pappu 1723002013WL003085 Pappu 00415 SBIN0030026 1326 1326 Processed 27/06/2023 574909027 Pappu NARMADA JHABUA GRAMIN BANK(508515)
75 SAWER MP-23-002-013-002/323
(JAMODI) 		1723002013NRG24210620230027430 21/06/2023 Rampyari 1723002013WL003085 Rampyari 00415 SBIN0030026 1326 1326 Processed 27/06/2023 574909027 Rampyari STATE BANK OF INDIA(508548)
76 SAWER MP-23-002-013-002/81-A
(JAMODI) 		1723002013NRG24210620230027440 21/06/2023 Babulal 1723002013WL003085 Babulal 00415 SBIN0030026 1326 1326 Processed 27/06/2023 574909027 Babulal STATE BANK OF INDIA(508548)
SubTotal 9724 9724
77 SAWER MP-23-002-059-001/51-A
(KADWALI KHURD) 		1723002059NRG24200620230026684 21/06/2023 Shaligram 1723002059WL003032 Shaligram 00415 SBIN0030486 1326 1326 Processed 27/06/2023 574909027 Shaligram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 SAWER MP-23-002-008-002/290
(KHAMOD ANJANA) 		1723002000NRG24200620230027259 21/06/2023 VIJAY 1723002WL003075 VIJAY 00462 UCBA0000524 663 663 Processed 27/06/2023 574909027 VIJAY UCO BANK(607066)
79 SAWER MP-23-002-008-002/346
(KHAMOD ANJANA) 		1723002000NRG24200620230027260 21/06/2023 rahul 1723002WL003075 rahul 00462 UCBA0000524 884 884 Processed 27/06/2023 574909027 rahul UCO BANK(607066)
80 SAWER MP-23-002-008-002/349
(KHAMOD ANJANA) 		1723002000NRG24200620230027261 21/06/2023 shyam 1723002WL003075 shyam 00462 UCBA0000524 884 884 Processed 27/06/2023 574909027 shyam UCO BANK(607066)
81 SAWER MP-23-002-008-002/350
(KHAMOD ANJANA) 		1723002000NRG24200620230027262 21/06/2023 rahul 1723002WL003075 rahul 00462 UCBA0000524 884 884 Processed 27/06/2023 574909027 rahul UCO BANK(607066)
82 SAWER MP-23-002-008-002/350
(KHAMOD ANJANA) 		1723002000NRG24200620230027263 21/06/2023 rekha 1723002WL003075 rekha 00462 UCBA0000524 884 884 Processed 27/06/2023 574909027 rekha UCO BANK(607066)
83 SAWER MP-23-002-008-002/351
(KHAMOD ANJANA) 		1723002000NRG24200620230027264 21/06/2023 ajay 1723002WL003075 ajay 00462 UCBA0000524 884 884 Processed 27/06/2023 574909027 ajay STATE BANK OF INDIA(508548)
84 SAWER MP-23-002-008-002/362
(KHAMOD ANJANA) 		1723002000NRG24200620230027267 21/06/2023 Manglesh 1723002WL003075 Manglesh 00462 UCBA0000524 884 884 Processed 27/06/2023 574909027 Manglesh UCO BANK(607066)
85 SAWER MP-23-002-008-002/394
(KHAMOD ANJANA) 		1723002000NRG24200620230027269 21/06/2023 Ravi 1723002WL003075 Ravi 00462 UCBA0000524 442 442 Processed 27/06/2023 574909027 Ravi UCO BANK(607066)
86 SAWER MP-23-002-008-002/589
(KHAMOD ANJANA) 		1723002000NRG24200620230027272 21/06/2023 gangaram 1723002WL003075 gangaram 00462 UCBA0000524 663 663 Processed 27/06/2023 574909027 gangaram UCO BANK(607066)
87 SAWER MP-23-002-008-002/593
(KHAMOD ANJANA) 		1723002000NRG24200620230027274 21/06/2023 lakhan singh 1723002WL003075 lakhan singh 00462 UCBA0000524 663 663 Processed 27/06/2023 574909027 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
88 SAWER MP-23-002-048-002/180
(JAMBURDI SARVAR) 		1723002000NRG24200620230027255 21/06/2023 Aatmaram 1723002WL003074 Aatmaram 00462 UCBA0002313 221 221 Processed 27/06/2023 574909027 Aatmaram UCO BANK(607066)
SubTotal 221 221
89 SAWER MP-23-002-004-002/208
(HINDOLIYA) 		1723002000NRG24200620230027158 21/06/2023 Prabhunarayan 1723002WL003062 Prabhunarayan 00462 UCBA0002421 1547 1547 Processed 27/06/2023 574909027 Prabhunarayan UCO BANK(607066)
90 SAWER MP-23-002-013-002/17-A
(JAMODI) 		1723002013NRG24210620230027429 21/06/2023 Rakesh 1723002013WL003085 Rakesh 00462 UCBA0002421 1326 1326 Processed 27/06/2023 574909027 Rakesh UCO BANK(607066)
91 SAWER MP-23-002-013-002/433
(JAMODI) 		1723002013NRG24210620230027435 21/06/2023 girdhari 1723002013WL003085 girdhari 00462 UCBA0002421 1326 1326 Processed 27/06/2023 574909027 girdhari UCO BANK(607066)
SubTotal 4199 4199
92 SAWER MP-23-002-040-001/606
(PIRKARADIYA) 		1723002000NRG24210620230028076 21/06/2023 devkaran 1723002WL003160 devkaran 00468 UBIN0539155 1326 1326 Processed 27/06/2023 574909027 devkaran UNION BANK OF INDIA(508500)
SubTotal 1326 1326
93 SAWER MP-23-002-058-001/113
(FARASPUR) 		1723002058NRG24200620230026697 21/06/2023 puni bai 1723002058WL003034 puni bai 00468 UBIN0569801 884 884 Processed 27/06/2023 574909027 punibai UNION BANK OF INDIA(508500)
94 SAWER MP-23-002-058-001/122
(FARASPUR) 		1723002058NRG24200620230026698 21/06/2023 anil 1723002058WL003034 anil 00468 UBIN0569801 884 884 Processed 27/06/2023 574909027 anil UNION BANK OF INDIA(508500)
95 SAWER MP-23-002-058-001/167
(FARASPUR) 		1723002058NRG24200620230026699 21/06/2023 LILADHAR 1723002058WL003034 LILADHAR 00468 UBIN0569801 884 884 Processed 27/06/2023 574909027 LILADHAR UNION BANK OF INDIA(508500)
96 SAWER MP-23-002-058-001/181
(FARASPUR) 		1723002058NRG24200620230026700 21/06/2023 Kailash 1723002058WL003034 Kailash 00468 UBIN0569801 1326 1326 Processed 27/06/2023 574909027 Kailash UNION BANK OF INDIA(508500)
97 SAWER MP-23-002-058-001/195-A
(FARASPUR) 		1723002058NRG24200620230026701 21/06/2023 CHANDU 1723002058WL003034 CHANDU 00468 UBIN0569801 1326 1326 Processed 27/06/2023 574909027 CHANDU UNION BANK OF INDIA(508500)
98 SAWER MP-23-002-059-001/134-C
(KADWALI KHURD) 		1723002059NRG24200620230026681 21/06/2023 Dharmendra 1723002059WL003032 Dharmendra 00468 UBIN0569801 1326 1326 Processed 27/06/2023 574909027 Dharmendra UNION BANK OF INDIA(508500)
99 SAWER MP-23-002-059-001/249-C
(KADWALI KHURD) 		1723002059NRG24200620230026683 21/06/2023 Shobha 1723002059WL003032 Shobha 00468 UBIN0569801 1326 1326 Processed 27/06/2023 574909027 Shobha UNION BANK OF INDIA(508500)
100 SAWER MP-23-002-059-001/51-A
(KADWALI KHURD) 		1723002059NRG24200620230026685 21/06/2023 Kala bai 1723002059WL003032 Kala bai 00468 UBIN0569801 1326 1326 Processed 27/06/2023 574909027 Kalabai UNION BANK OF INDIA(508500)
101 SAWER MP-23-002-059-001/51-A
(KADWALI KHURD) 		1723002059NRG24200620230026686 21/06/2023 Kavita 1723002059WL003032 Kavita 00468 UBIN0569801 1326 1326 Processed 27/06/2023 574909027 Kavita UNION BANK OF INDIA(508500)
102 SAWER MP-23-002-061-002/1064
(SULAKHEDI) 		1723002000NRG24210620230028078 21/06/2023 Rekha 1723002WL003161 Rekha 00468 UBIN0569801 442 442 Processed 27/06/2023 574909027 Rekha BANK OF INDIA(508505)
103 SAWER MP-23-002-061-002/1064
(SULAKHEDI) 		1723002000NRG24210620230028079 21/06/2023 Rekha 1723002WL003161 Rekha 00468 UBIN0569801 442 442 Processed 27/06/2023 574909027 Rekha BANK OF INDIA(508505)
104 SAWER MP-23-002-061-002/1065
(SULAKHEDI) 		1723002000NRG24210620230028080 21/06/2023 Reena 1723002WL003161 Reena 00468 UBIN0569801 442 442 Processed 27/06/2023 574909027 Reena STATE BANK OF INDIA(508548)
105 SAWER MP-23-002-061-002/1065
(SULAKHEDI) 		1723002000NRG24210620230028081 21/06/2023 Reena 1723002WL003161 Reena 00468 UBIN0569801 442 442 Processed 27/06/2023 574909027 Reena UNION BANK OF INDIA(508500)
106 SAWER MP-23-002-061-002/1067
(SULAKHEDI) 		1723002000NRG24210620230028084 21/06/2023 Deepak 1723002WL003161 Deepak 00468 UBIN0569801 442 442 Processed 27/06/2023 574909027 Deepak BANK OF INDIA(508505)
107 SAWER MP-23-002-061-002/1067
(SULAKHEDI) 		1723002000NRG24210620230028085 21/06/2023 Deepak 1723002WL003161 Deepak 00468 UBIN0569801 442 442 Processed 27/06/2023 574909027 Deepak NARMADA JHABUA GRAMIN BANK(508515)
108 SAWER MP-23-002-061-002/1068
(SULAKHEDI) 		1723002000NRG24210620230028086 21/06/2023 Lokesh 1723002WL003161 Lokesh 00468 UBIN0569801 442 442 Processed 27/06/2023 574909027 Lokesh BANK OF INDIA(508505)
109 SAWER MP-23-002-061-002/1068
(SULAKHEDI) 		1723002000NRG24210620230028087 21/06/2023 Lokesh 1723002WL003161 Lokesh 00468 UBIN0569801 442 442 Processed 27/06/2023 574909027 Lokesh BANK OF INDIA(508505)
110 SAWER MP-23-002-061-002/1072
(SULAKHEDI) 		1723002000NRG24210620230028090 21/06/2023 Pooja 1723002WL003161 Pooja 00468 UBIN0569801 442 442 Processed 27/06/2023 574909027 Pooja STATE BANK OF INDIA(508548)
111 SAWER MP-23-002-061-002/1073
(SULAKHEDI) 		1723002000NRG24210620230028092 21/06/2023 Abhilasha 1723002WL003161 Abhilasha 00468 UBIN0569801 442 442 Processed 27/06/2023 574909027 Abhilasha UNION BANK OF INDIA(508500)
112 SAWER MP-23-002-061-002/1074
(SULAKHEDI) 		1723002000NRG24210620230028095 21/06/2023 Rahul 1723002WL003161 Rahul 00468 UBIN0569801 442 442 Processed 27/06/2023 574909027 Rahul BANK OF INDIA(508505)
113 SAWER MP-23-002-061-002/1075
(SULAKHEDI) 		1723002000NRG24210620230028096 21/06/2023 Kapil 1723002WL003161 Kapil 00468 UBIN0569801 221 221 Processed 27/06/2023 574909027 Kapil STATE BANK OF INDIA(508548)
114 SAWER MP-23-002-061-002/1076
(SULAKHEDI) 		1723002000NRG24210620230028098 21/06/2023 Narayan 1723002WL003161 Narayan 00468 UBIN0569801 221 221 Processed 27/06/2023 574909027 Narayan BANK OF INDIA(508505)
115 SAWER MP-23-002-061-002/1076
(SULAKHEDI) 		1723002000NRG24210620230028099 21/06/2023 Narayan 1723002WL003161 Narayan 00468 UBIN0569801 221 221 Processed 27/06/2023 574909027 Narayan BANK OF INDIA(508505)
SubTotal 16133 16133
116 SAWER MP-23-002-039-001/1008
(BUDHI BARLAI) 		1723002000NRG24200620230027245 21/06/2023 Mahesh 1723002WL003073 Mahesh 00697 BKID0MG0431 442 442 Processed 27/06/2023 574909027 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
117 SAWER MP-23-002-039-001/1008
(BUDHI BARLAI) 		1723002000NRG24200620230027247 21/06/2023 Mahesh 1723002WL003073 Mahesh 00697 BKID0MG0431 221 221 Processed 27/06/2023 574909027 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
118 SAWER MP-23-002-010-003/455
(PACHOLA) 		1723002000NRG24200620230027229 21/06/2023 mohan lal 1723002WL003070 mohan lal 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574909027 mohanlal STATE BANK OF INDIA(508548)
119 SAWER MP-23-002-024-001/152
(DARJI KARADIYA) 		1723002000NRG24200620230027242 21/06/2023 Antarsingh 1723002WL003072 Antarsingh 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574909027 Antarsingh NARMADA JHABUA GRAMIN BANK(508515)
120 SAWER MP-23-002-024-001/152
(DARJI KARADIYA) 		1723002000NRG24200620230027243 21/06/2023 Antarsingh 1723002WL003072 Antarsingh 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574909027 Antarsingh NARMADA JHABUA GRAMIN BANK(508515)
121 SAWER MP-23-002-040-001/606
(PIRKARADIYA) 		1723002000NRG24210620230028077 21/06/2023 chandrakala 1723002WL003160 chandrakala 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574909027 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 115141 115141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_210623APB_FTO_116033 Bank of Baroda BARB0SANWER Sanwer 6188
2 SAWER MP1723002_210623APB_FTO_116033 Bank of India BKID0008815 MANGLIA 1326
3 SAWER MP1723002_210623APB_FTO_116033 Bank of India BKID0008818 HATOD 884
4 SAWER MP1723002_210623APB_FTO_116033 Bank of India BKID0008827 PALIA 5746
5 SAWER MP1723002_210623APB_FTO_116033 Bank of India BKID0008840 SANWER 18122
6 SAWER MP1723002_210623APB_FTO_116033 Canara Bank CNRB0000359 SIYAGANJ INDORE 3978
7 SAWER MP1723002_210623APB_FTO_116033 Canara Bank CNRB0005967 SAWER 2210
8 SAWER MP1723002_210623APB_FTO_116033 Central Bank Of India CBIN0281504 DHARAMPURI 9282
9 SAWER MP1723002_210623APB_FTO_116033 IDBI Bank IBKL0000001 INDORE 884
10 SAWER MP1723002_210623APB_FTO_116033 IDBI Bank IBKL0001857 SANWER BRANCH 3315
11 SAWER MP1723002_210623APB_FTO_116033 Punjab National Bank PUNB0650600 JAKHYA INDORE 1326
12 SAWER MP1723002_210623APB_FTO_116033 State Bank of India SBIN0003017 ADB SANWER 15249
13 SAWER MP1723002_210623APB_FTO_116033 State Bank of India SBIN0030026 SANWER 9724
14 SAWER MP1723002_210623APB_FTO_116033 State Bank of India SBIN0030486 MANGLIYA 1326
15 SAWER MP1723002_210623APB_FTO_116033 UCO Bank UCBA0000524 CHANDRAWATIGANJ 7735
16 SAWER MP1723002_210623APB_FTO_116033 UCO Bank UCBA0002313 HATOD 221
17 SAWER MP1723002_210623APB_FTO_116033 UCO Bank UCBA0002421 SANWER 4199
18 SAWER MP1723002_210623APB_FTO_116033 Union Bank of India UBIN0539155 DAKACHA 1326
19 SAWER MP1723002_210623APB_FTO_116033 Union Bank of India UBIN0569801 KUDWALI BUZURG 9061
20 SAWER MP1723002_210623APB_FTO_116033 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 7072
21 SAWER MP1723002_210623APB_FTO_116033 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 663
22 SAWER MP1723002_210623APB_FTO_116033 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 1326
23 SAWER MP1723002_210623APB_FTO_116033 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 2652
24 SAWER MP1723002_210623APB_FTO_116033 Madhya Pradesh Gramin Bank BKID0NAMRGB SANWER (MPGB) 1326

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