Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:11:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723002_250623FTO_125072
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-23-002-034-001/264
(KATAKYA) 		1723002000NRG24240620230031180 25/06/2023 ajabsingh 1723002WL003378 ajabsingh 00045 BARB0BAROLI 1547 1547 Processed 28/06/2023 591114815 ajabsingh (000000)
2 SAWER MP-23-002-064-001/482
(MAGAR KHEDA) 		1723002000NRG24250620230031563 25/06/2023 Himanshu 1723002WL003408 Himanshu 00045 BARB0BAROLI 221 221 Processed 28/06/2023 591114815 Himanshu (000000)
3 SAWER MP-23-002-065-001/895
(ALWASA) 		1723002000NRG24250620230031579 25/06/2023 Saiyad 1723002WL003409 Saiyad 00045 BARB0BAROLI 663 663 Processed 28/06/2023 591114815 Saiyad (000000)
SubTotal 2431 2431
4 SAWER MP-23-002-014-001/795-B
(KUDANA) 		1723002000NRG24250620230031328 25/06/2023 SHANTA 1723002WL003390 SHANTA 00045 BARB0SANWER 1326 1326 Processed 28/06/2023 591114815 SHANTA (000000)
5 SAWER MP-23-002-018-001/121
(GAVLA) 		1723002000NRG24240620230031147 25/06/2023 rakesh 1723002WL003373 rakesh 00045 BARB0SANWER 663 663 Processed 28/06/2023 591114815 rakesh (000000)
SubTotal 1989 1989
6 SAWER MP-23-002-076-001/727-A
(HARIYAKHEDI) 		1723002000NRG24250620230031635 25/06/2023 RAHUL SINGH RATHORE 1723002WL003418 RAHUL SINGH RATHORE 00048 BKID0008811 1326 1326 Processed 28/06/2023 591114815 RAHULSINGHRATHORE (000000)
SubTotal 1326 1326
7 SAWER MP-23-002-037-002/133-A
(KADVA) 		1723002000NRG24240620230031226 25/06/2023 Jawed 1723002WL003381 Jawed 00048 BKID0008815 663 663 Processed 28/06/2023 591114815 Jawed (000000)
8 SAWER MP-23-002-042-001/291
(TODI) 		1723002000NRG24240620230030762 25/06/2023 Jivan 1723002WL003342 Jivan 00048 BKID0008815 1326 1326 Processed 28/06/2023 591114815 Jivan (000000)
9 SAWER MP-23-002-042-001/337
(TODI) 		1723002000NRG24240620230030763 25/06/2023 arun 1723002WL003342 arun 00048 BKID0008815 1326 1326 Processed 28/06/2023 591114815 arun (000000)
10 SAWER MP-23-002-042-002/732
(TODI) 		1723002000NRG24240620230030764 25/06/2023 RAVI 1723002WL003342 RAVI 00048 BKID0008815 1326 1326 Processed 28/06/2023 591114815 RAVI (000000)
11 SAWER MP-23-002-053-002/729
(RAMPIPLIYA) 		1723002000NRG24250620230031749 25/06/2023 BABULAL SO NANDRAM 1723002WL003423 BABULAL SO NANDRAM 00048 BKID0008815 1326 1326 Processed 28/06/2023 591114815 BABULALSONANDRAM (000000)
12 SAWER MP-23-002-053-002/729
(RAMPIPLIYA) 		1723002000NRG24250620230031748 25/06/2023 BABULAL SO NANDRAM 1723002WL003423 BABULAL SO NANDRAM 00048 BKID0008815 1326 1326 Processed 28/06/2023 591114815 BABULALSONANDRAM (000000)
13 SAWER MP-23-002-053-002/738
(RAMPIPLIYA) 		1723002000NRG24250620230031767 25/06/2023 komal 1723002WL003424 komal 00048 BKID0008815 1326 1326 Processed 28/06/2023 591114815 komal (000000)
14 SAWER MP-23-002-053-002/739
(RAMPIPLIYA) 		1723002000NRG24250620230031768 25/06/2023 lakhan 1723002WL003424 lakhan 00048 BKID0008815 1326 1326 Processed 28/06/2023 591114815 lakhan (000000)
SubTotal 9945 9945
15 SAWER MP-23-002-030-001/117-B
(PIPLIYA KAYASTH) 		1723002000NRG24250620230031726 25/06/2023 dashrath 1723002WL003422 dashrath 00048 BKID0008818 1326 1326 Processed 28/06/2023 591114815 dashrath (000000)
16 SAWER MP-23-002-067-001/420
(KANKRIYA BORDIYA) 		1723002000NRG24240620230031145 25/06/2023 ANITA 1723002WL003372 ANITA 00048 BKID0008818 663 663 Processed 28/06/2023 591114815 ANITA (000000)
17 SAWER MP-23-002-068-002/147-A
(BADARKHA) 		1723002000NRG24250620230031582 25/06/2023 Anil 1723002WL003411 Anil 00048 BKID0008818 1326 1326 Processed 28/06/2023 591114815 Anil (000000)
18 SAWER MP-23-002-069-001/501
(KHAJURIYA) 		1723002000NRG24250620230031587 25/06/2023 Harikishan 1723002WL003412 Harikishan 00048 BKID0008818 663 663 Processed 28/06/2023 591114815 Harikishan (000000)
SubTotal 3978 3978
19 SAWER MP-23-002-022-001/578
(PUVARDA HAPPA) 		1723002000NRG24250620230031382 25/06/2023 om prakesh 1723002WL003393 om prakesh 00048 BKID0008822 1547 1547 Processed 28/06/2023 591114815 omprakesh (000000)
SubTotal 1547 1547
20 SAWER MP-23-002-046-003/611
(BAGHANA) 		1723002000NRG24250620230031422 25/06/2023 SAGAN BAI 1723002WL003397 SAGAN BAI 00048 BKID0008827 884 884 Processed 28/06/2023 591114815 SAGANBAI (000000)
21 SAWER MP-23-002-046-003/703
(BAGHANA) 		1723002000NRG24250620230031424 25/06/2023 VARSA 1723002WL003397 VARSA 00048 BKID0008827 884 884 Processed 28/06/2023 591114815 VARSA (000000)
22 SAWER MP-23-002-050-001/116
(MATA BARODI) 		1723002000NRG24250620230031435 25/06/2023 KAMAL 1723002WL003399 KAMAL 00048 BKID0008827 1326 1326 Processed 28/06/2023 591114815 KAMAL (000000)
23 SAWER MP-23-002-050-001/154
(MATA BARODI) 		1723002000NRG24250620230031444 25/06/2023 Arun 1723002WL003400 Arun 00048 BKID0008827 1326 1326 Rejected 28/06/2023 591114815 Account closed
24 SAWER MP-23-002-050-001/173
(MATA BARODI) 		1723002000NRG24250620230031438 25/06/2023 shriram 1723002WL003399 shriram 00048 BKID0008827 1326 1326 Processed 28/06/2023 591114815 shriram (000000)
25 SAWER MP-23-002-050-001/195
(MATA BARODI) 		1723002000NRG24250620230031443 25/06/2023 dilip 1723002WL003399 dilip 00048 BKID0008827 1326 1326 Processed 28/06/2023 591114815 dilip (000000)
26 SAWER MP-23-002-065-001/894
(ALWASA) 		1723002000NRG24250620230031577 25/06/2023 aashik khan 1723002WL003409 aashik khan 00048 BKID0008827 663 663 Processed 28/06/2023 591114815 aashikkhan (000000)
SubTotal 7735 7735
27 SAWER MP-23-002-003-004/121
(BADODIYA KHAN) 		1723002000NRG24250620230031268 25/06/2023 Karan Babulal 1723002WL003385 Karan Babulal 00048 BKID0008840 1105 1105 Processed 28/06/2023 591114815 KaranBabulal (000000)
28 SAWER MP-23-002-004-001/269
(HINDOLIYA) 		1723002000NRG24250620230031665 25/06/2023 MAKHAN SINGH 1723002WL003419 MAKHAN SINGH 00048 BKID0008840 663 663 Processed 28/06/2023 591114815 MAKHANSINGH (000000)
29 SAWER MP-23-002-004-001/281
(HINDOLIYA) 		1723002000NRG24250620230031667 25/06/2023 Inder Singh 1723002WL003419 Inder Singh 00048 BKID0008840 442 442 Processed 28/06/2023 591114815 InderSingh (000000)
30 SAWER MP-23-002-005-001/299
(BALRIYA) 		1723002005NRG24230620230029542 25/06/2023 RAJESH ANJANA 1723002005WL003262 RAJESH ANJANA 00048 BKID0008840 1326 1326 Processed 28/06/2023 591114815 RAJESHANJANA (000000)
31 SAWER MP-23-002-005-002/464
(BALRIYA) 		1723002005NRG24230620230029587 25/06/2023 VINOD 1723002005WL003262 VINOD 00048 BKID0008840 1326 1326 Processed 28/06/2023 591114815 VINOD (000000)
32 SAWER MP-23-002-005-002/567
(BALRIYA) 		1723002005NRG24230620230029601 25/06/2023 Rajendrasingh 1723002005WL003262 Rajendrasingh 00048 BKID0008840 1326 1326 Processed 28/06/2023 591114815 Rajendrasingh (000000)
33 SAWER MP-23-002-005-002/596
(BALRIYA) 		1723002005NRG24230620230029613 25/06/2023 RAHUL 1723002005WL003262 RAHUL 00048 BKID0008840 1326 1326 Processed 28/06/2023 591114815 RAHUL (000000)
34 SAWER MP-23-002-005-002/606
(BALRIYA) 		1723002005NRG24230620230029630 25/06/2023 makhan 1723002005WL003262 makhan 00048 BKID0008840 1326 1326 Processed 28/06/2023 591114815 makhan (000000)
35 SAWER MP-23-002-005-002/607
(BALRIYA) 		1723002005NRG24230620230029631 25/06/2023 Abhishek Kumawat 1723002005WL003262 Abhishek Kumawat 00048 BKID0008840 1326 1326 Processed 28/06/2023 591114815 AbhishekKumawat (000000)
36 SAWER MP-23-002-005-002/610
(BALRIYA) 		1723002005NRG24230620230029636 25/06/2023 Akhilesh 1723002005WL003262 Akhilesh 00048 BKID0008840 1326 1326 Processed 28/06/2023 591114815 Akhilesh (000000)
37 SAWER MP-23-002-009-003/798
(CHITTODA) 		1723002000NRG24250620230031302 25/06/2023 Suraj 1723002WL003388 Suraj 00048 BKID0008840 884 884 Processed 28/06/2023 591114815 Suraj (000000)
38 SAWER MP-23-002-011-001/49
(KAYASTH KHEDI) 		1723002000NRG24220620230028856 25/06/2023 LEELADHAR PANWAR 1723002WL003202 LEELADHAR PANWAR 00048 BKID0008840 816 816 Processed 28/06/2023 591114815 LEELADHARPANWAR (000000)
39 SAWER MP-23-002-011-003/447
(KAYASTH KHEDI) 		1723002011NRG24250620230031312 25/06/2023 ashish 1723002011WL003389 ashish 00048 BKID0008840 1326 1326 Processed 28/06/2023 591114815 ashish (000000)
40 SAWER MP-23-002-028-001/43
(KACHHALIYA) 		1723002000NRG24240620230031092 25/06/2023 Ramprasad 1723002WL003369 Ramprasad 00048 BKID0008840 1326 1326 Processed 28/06/2023 591114815 Ramprasad (000000)
41 SAWER MP-23-002-028-001/711
(KACHHALIYA) 		1723002000NRG24240620230031098 25/06/2023 Mohan 1723002WL003369 Mohan 00048 BKID0008840 1326 1326 Processed 28/06/2023 591114815 Mohan (000000)
42 SAWER MP-23-002-076-001/724-A
(HARIYAKHEDI) 		1723002000NRG24250620230031631 25/06/2023 SANTOSH 1723002WL003418 SANTOSH 00048 BKID0008840 1326 1326 Processed 28/06/2023 591114815 SANTOSH (000000)
43 SAWER MP-23-002-076-002/239
(HARIYAKHEDI) 		1723002000NRG24250620230031643 25/06/2023 manish 1723002WL003418 manish 00048 BKID0008840 1326 1326 Processed 28/06/2023 591114815 manish (000000)
44 SAWER MP-23-002-078-001/122-B
(BALGHARA) 		1723002000NRG24250620230031601 25/06/2023 kanhyalal 1723002WL003415 kanhyalal 00048 BKID0008840 1326 1326 Processed 28/06/2023 591114815 kanhyalal (000000)
SubTotal 21148 21148
45 SAWER MP-23-002-028-001/481-A
(KACHHALIYA) 		1723002000NRG24240620230031095 25/06/2023 Vijay pratap singh panwar 1723002WL003369 Vijay pratap singh panwar 00048 BKID0008866 1326 1326 Processed 28/06/2023 591114815 Vijaypratapsinghpanwar (000000)
46 SAWER MP-23-002-076-002/384
(HARIYAKHEDI) 		1723002000NRG24250620230031654 25/06/2023 MITHLESH KAMAL SINGH 1723002WL003418 MITHLESH KAMAL SINGH 00048 BKID0008866 1326 1326 Processed 28/06/2023 591114815 MITHLESHKAMALSINGH (000000)
SubTotal 2652 2652
47 SAWER MP-23-002-003-004/126
(BADODIYA KHAN) 		1723002000NRG24250620230031269 25/06/2023 VISHNU 1723002WL003385 VISHNU 00048 BKID0009125 1105 1105 Processed 28/06/2023 591114815 VISHNU (000000)
48 SAWER MP-23-002-003-004/529
(BADODIYA KHAN) 		1723002000NRG24250620230031253 25/06/2023 Arun Gehlot 1723002WL003384 Arun Gehlot 00048 BKID0009125 1105 1105 Processed 28/06/2023 591114815 ArunGehlot (000000)
SubTotal 2210 2210
49 SAWER MP-23-002-030-001/80
(PIPLIYA KAYASTH) 		1723002000NRG24250620230031745 25/06/2023 Prahlad 1723002WL003422 Prahlad 00078 CNRB0005681 1326 1326 Processed 28/06/2023 591114815 Prahlad (000000)
SubTotal 1326 1326
50 SAWER MP-23-002-034-001/283
(KATAKYA) 		1723002000NRG24240620230031182 25/06/2023 Bhola 1723002WL003378 Bhola 00089 CBIN0281504 1547 1547 Processed 28/06/2023 591114815 Bhola (000000)
51 SAWER MP-23-002-034-001/35-B
(KATAKYA) 		1723002000NRG24240620230031191 25/06/2023 anopsingh 1723002WL003378 anopsingh 00089 CBIN0281504 1547 1547 Processed 28/06/2023 591114815 anopsingh (000000)
52 SAWER MP-23-002-052-001/432
(PANCH DERIYA) 		1723002000NRG24250620230031452 25/06/2023 kala bai 1723002WL003401 kala bai 00089 CBIN0281504 1326 1326 Rejected 28/06/2023 591114815 Account closed
53 SAWER MP-23-002-064-001/513
(MAGAR KHEDA) 		1723002000NRG24250620230031567 25/06/2023 babulal 1723002WL003408 babulal 00089 CBIN0281504 663 663 Processed 28/06/2023 591114815 babulal (000000)
SubTotal 5083 5083
54 SAWER MP-23-002-001-002/301
(BILODA NAYTA) 		1723002001NRG24240620230030658 25/06/2023 MANISHA 1723002001WL003329 MANISHA 00165 IBKL0001857 1326 1326 Processed 28/06/2023 591114815 MANISHA (000000)
55 SAWER MP-23-002-005-002/627
(BALRIYA) 		1723002005NRG24230620230029650 25/06/2023 RAVI 1723002005WL003262 RAVI 00165 IBKL0001857 1326 1326 Processed 28/06/2023 591114815 RAVI (000000)
56 SAWER MP-23-002-011-002/75
(KAYASTH KHEDI) 		1723002000NRG24220620230028863 25/06/2023 ghanshyam 1723002WL003202 ghanshyam 00165 IBKL0001857 1326 1326 Processed 28/06/2023 591114815 ghanshyam (000000)
57 SAWER MP-23-002-014-001/798-A
(KUDANA) 		1723002000NRG24250620230031336 25/06/2023 HEMABAI 1723002WL003390 HEMABAI 00165 IBKL0001857 1326 1326 Processed 28/06/2023 591114815 HEMABAI (000000)
58 SAWER MP-23-002-018-001/337
(GAVLA) 		1723002000NRG24250620230031371 25/06/2023 Shabanam 1723002WL003392 Shabanam 00165 IBKL0001857 1547 1547 Processed 28/06/2023 591114815 Shabanam (000000)
59 SAWER MP-23-002-028-001/478-A
(KACHHALIYA) 		1723002000NRG24240620230031094 25/06/2023 SURENDRA 1723002WL003369 SURENDRA 00165 IBKL0001857 1326 1326 Processed 28/06/2023 591114815 SURENDRA (000000)
SubTotal 8177 8177
60 SAWER MP-23-002-009-003/12
(CHITTODA) 		1723002000NRG24250620230031288 25/06/2023 parmanand 1723002WL003388 parmanand 00176 IDIB000A549 884 884 Processed 28/06/2023 591114815 parmanand (000000)
61 SAWER MP-23-002-009-003/73
(CHITTODA) 		1723002000NRG24250620230031298 25/06/2023 Sevaram 1723002WL003388 Sevaram 00176 IDIB000A549 884 884 Processed 28/06/2023 591114815 Sevaram (000000)
62 SAWER MP-23-002-017-001/55
(NAGPUR) 		1723002000NRG24250620230031359 25/06/2023 tejram 1723002WL003391 tejram 00176 IDIB000A549 884 884 Processed 28/06/2023 591114815 tejram (000000)
63 SAWER MP-23-002-027-001/1034
(AJNOD) 		1723002000NRG24240620230031168 25/06/2023 Ashok 1723002WL003376 Ashok 00176 IDIB000A549 1326 1326 Processed 28/06/2023 591114815 Ashok (000000)
64 SAWER MP-23-002-027-001/313-B
(AJNOD) 		1723002000NRG24240620230031159 25/06/2023 rajendra 1723002WL003375 rajendra 00176 IDIB000A549 1326 1326 Processed 28/06/2023 591114815 rajendra (000000)
65 SAWER MP-23-002-028-001/264
(KACHHALIYA) 		1723002000NRG24240620230031084 25/06/2023 Kailash bai 1723002WL003369 Kailash bai 00176 IDIB000A549 1105 1105 Processed 28/06/2023 591114815 Kailashbai (000000)
66 SAWER MP-23-002-028-001/3025
(KACHHALIYA) 		1723002000NRG24240620230031089 25/06/2023 Ravi 1723002WL003369 Ravi 00176 IDIB000A549 1326 1326 Processed 28/06/2023 591114815 Ravi (000000)
67 SAWER MP-23-002-028-001/85
(KACHHALIYA) 		1723002000NRG24240620230031102 25/06/2023 Manoj 1723002WL003369 Manoj 00176 IDIB000A549 1326 1326 Processed 28/06/2023 591114815 Manoj (000000)
68 SAWER MP-23-002-029-001/110-B
(KHATEDIYA BADJAT) 		1723002000NRG24240620230031110 25/06/2023 Riyaj 1723002WL003371 Riyaj 00176 IDIB000A549 1105 1105 Processed 28/06/2023 591114815 Riyaj (000000)
69 SAWER MP-23-002-029-001/25
(KHATEDIYA BADJAT) 		1723002000NRG24240620230031112 25/06/2023 ijjatnur 1723002WL003371 ijjatnur 00176 IDIB000A549 1105 1105 Processed 28/06/2023 591114815 ijjatnur (000000)
70 SAWER MP-23-002-029-001/254
(KHATEDIYA BADJAT) 		1723002000NRG24240620230031113 25/06/2023 kudrat 1723002WL003371 kudrat 00176 IDIB000A549 1105 1105 Processed 28/06/2023 591114815 kudrat (000000)
71 SAWER MP-23-002-029-002/131
(KHATEDIYA BADJAT) 		1723002000NRG24240620230031123 25/06/2023 farid patel 1723002WL003371 farid patel 00176 IDIB000A549 1105 1105 Processed 28/06/2023 591114815 faridpatel (000000)
72 SAWER MP-23-002-029-002/58
(KHATEDIYA BADJAT) 		1723002000NRG24240620230031133 25/06/2023 unus 1723002WL003371 unus 00176 IDIB000A549 1105 1105 Processed 28/06/2023 591114815 unus (000000)
73 SAWER MP-23-002-031-001/1160
(PAL KANKRIYA) 		1723002000NRG24250620230031398 25/06/2023 SATYNARAYAN 1723002WL003395 SATYNARAYAN 00176 IDIB000A549 1326 1326 Processed 28/06/2023 591114815 SATYNARAYAN (000000)
74 SAWER MP-23-002-031-001/1270
(PAL KANKRIYA) 		1723002000NRG24250620230031400 25/06/2023 bhanwar singh 1723002WL003395 bhanwar singh 00176 IDIB000A549 1326 1326 Processed 28/06/2023 591114815 bhanwarsingh (000000)
75 SAWER MP-23-002-031-001/773
(PAL KANKRIYA) 		1723002000NRG24250620230031404 25/06/2023 Shreeram 1723002WL003395 Shreeram 00176 IDIB000A549 1326 1326 Rejected 28/06/2023 591114815 Account closed
76 SAWER MP-23-002-076-001/1
(HARIYAKHEDI) 		1723002000NRG24250620230031625 25/06/2023 Pappu 1723002WL003418 Pappu 00176 IDIB000A549 1326 1326 Processed 28/06/2023 591114815 Pappu (000000)
77 SAWER MP-23-002-076-001/67-B
(HARIYAKHEDI) 		1723002000NRG24250620230031629 25/06/2023 dilip 1723002WL003418 dilip 00176 IDIB000A549 1326 1326 Processed 28/06/2023 591114815 dilip (000000)
78 SAWER MP-23-002-076-001/730-B
(HARIYAKHEDI) 		1723002000NRG24250620230031637 25/06/2023 babita 1723002WL003418 babita 00176 IDIB000A549 1326 1326 Processed 28/06/2023 591114815 babita (000000)
79 SAWER MP-23-002-076-002/254
(HARIYAKHEDI) 		1723002000NRG24250620230031644 25/06/2023 bablu 1723002WL003418 bablu 00176 IDIB000A549 1326 1326 Processed 28/06/2023 591114815 bablu (000000)
80 SAWER MP-23-002-076-002/724-D
(HARIYAKHEDI) 		1723002000NRG24250620230031656 25/06/2023 bhim singh 1723002WL003418 bhim singh 00176 IDIB000A549 1326 1326 Processed 28/06/2023 591114815 bhimsingh (000000)
SubTotal 25194 25194
81 SAWER MP-23-002-042-001/197
(TODI) 		1723002000NRG24240620230030760 25/06/2023 RAM KANYA Bai 1723002WL003342 RAM KANYA Bai 00354 PUNB0205610 1326 1326 Processed 28/06/2023 591114815 RAMKANYABai (000000)
SubTotal 1326 1326
82 SAWER MP-23-002-071-001/1309
(BHANGYA) 		1723002000NRG24240620230030753 25/06/2023 GULAB BAI 1723002WL003341 GULAB BAI 00354 PUNB0650600 442 442 Processed 28/06/2023 591114815 GULABBAI (000000)
83 SAWER MP-23-002-076-002/386
(HARIYAKHEDI) 		1723002000NRG24250620230031655 25/06/2023 ANKIT CHOUDHARI 1723002WL003418 ANKIT CHOUDHARI 00354 PUNB0650600 1326 1326 Processed 28/06/2023 591114815 ANKITCHOUDHARI (000000)
SubTotal 1768 1768
84 SAWER MP-23-002-003-004/121
(BADODIYA KHAN) 		1723002000NRG24250620230031267 25/06/2023 Tulsabai 1723002WL003385 Tulsabai 00415 SBIN0003017 1105 1105 Rejected 28/06/2023 591114815 Account closed
85 SAWER MP-23-002-003-004/82-B
(BADODIYA KHAN) 		1723002000NRG24250620230031271 25/06/2023 Avantabai 1723002WL003385 Avantabai 00415 SBIN0003017 1105 1105 Processed 28/06/2023 591114815 Avantabai (000000)
86 SAWER MP-23-002-005-002/350
(BALRIYA) 		1723002005NRG24230620230029573 25/06/2023 dulanath 1723002005WL003262 dulanath 00415 SBIN0003017 1326 1326 Processed 28/06/2023 591114815 dulanath (000000)
87 SAWER MP-23-002-008-004/542
(KHAMOD ANJANA) 		1723002008NRG24240620230030782 25/06/2023 Ranchod 1723002008WL003344 Ranchod 00415 SBIN0003017 1326 1326 Processed 28/06/2023 591114815 Ranchod (000000)
88 SAWER MP-23-002-011-002/237
(KAYASTH KHEDI) 		1723002000NRG24220620230028858 25/06/2023 mansinhgh 1723002WL003202 mansinhgh 00415 SBIN0003017 816 816 Processed 28/06/2023 591114815 mansinhgh (000000)
89 SAWER MP-23-002-011-003/384
(KAYASTH KHEDI) 		1723002000NRG24220620230028869 25/06/2023 LEELA 1723002WL003202 LEELA 00415 SBIN0003017 1326 1326 Processed 28/06/2023 591114815 LEELA (000000)
90 SAWER MP-23-002-011-003/429
(KAYASTH KHEDI) 		1723002000NRG24220620230028875 25/06/2023 MHOAN CHUNNILAL NAGDIYA 1723002WL003202 MHOAN CHUNNILAL NAGDIYA 00415 SBIN0003017 884 884 Processed 28/06/2023 591114815 MHOANCHUNNILALNAGDIYA (000000)
91 SAWER MP-23-002-011-003/45
(KAYASTH KHEDI) 		1723002000NRG24220620230028878 25/06/2023 KAMLA 1723002WL003202 KAMLA 00415 SBIN0003017 884 884 Processed 28/06/2023 591114815 KAMLA (000000)
92 SAWER MP-23-002-011-003/52-A
(KAYASTH KHEDI) 		1723002000NRG24220620230028879 25/06/2023 pannalal bheraji 1723002WL003202 pannalal bheraji 00415 SBIN0003017 884 884 Processed 28/06/2023 591114815 pannalalbheraji (000000)
93 SAWER MP-23-002-014-001/798-A
(KUDANA) 		1723002000NRG24250620230031335 25/06/2023 SUNIL SETH 1723002WL003390 SUNIL SETH 00415 SBIN0003017 1326 1326 Processed 28/06/2023 591114815 SUNILSETH (000000)
94 SAWER MP-23-002-014-001/802-A
(KUDANA) 		1723002000NRG24250620230031346 25/06/2023 manoj 1723002WL003390 manoj 00415 SBIN0003017 1326 1326 Processed 28/06/2023 591114815 manoj (000000)
SubTotal 12308 12308
95 SAWER MP-23-002-003-004/529-A
(BADODIYA KHAN) 		1723002000NRG24250620230031258 25/06/2023 Neha Parmar 1723002WL003384 Neha Parmar 00415 SBIN0007698 1105 1105 Processed 28/06/2023 591114815 NehaParmar (000000)
SubTotal 1105 1105
96 SAWER MP-23-002-022-001/580
(PUVARDA HAPPA) 		1723002000NRG24250620230031386 25/06/2023 DINESH 1723002WL003393 DINESH 00415 SBIN0016186 1547 1547 Processed 28/06/2023 591114815 DINESH (000000)
SubTotal 1547 1547
97 SAWER MP-23-002-005-002/499
(BALRIYA) 		1723002005NRG24230620230029589 25/06/2023 rahul 1723002005WL003262 rahul 00415 SBIN0030026 1326 1326 Processed 28/06/2023 591114815 rahul (000000)
98 SAWER MP-23-002-011-003/374
(KAYASTH KHEDI) 		1723002000NRG24220620230028867 25/06/2023 Chanisingh 1723002WL003202 Chanisingh 00415 SBIN0030026 1326 1326 Processed 28/06/2023 591114815 Chanisingh (000000)
99 SAWER MP-23-002-011-003/382
(KAYASTH KHEDI) 		1723002000NRG24220620230028868 25/06/2023 bherulal 1723002WL003202 bherulal 00415 SBIN0030026 1326 1326 Processed 28/06/2023 591114815 bherulal (000000)
100 SAWER MP-23-002-014-001/664
(KUDANA) 		1723002014NRG24240620230030800 25/06/2023 Rohit 1723002014WL003351 Rohit 00415 SBIN0030026 1326 1326 Processed 28/06/2023 591114815 Rohit (000000)
SubTotal 5304 5304
101 SAWER MP-23-002-037-001/197-B
(KADVA) 		1723002000NRG24240620230031222 25/06/2023 Arbaz khan 1723002WL003381 Arbaz khan 00415 SBIN0030486 663 663 Processed 28/06/2023 591114815 Arbazkhan (000000)
102 SAWER MP-23-002-037-001/198-A
(KADVA) 		1723002000NRG24240620230031223 25/06/2023 toeed 1723002WL003381 toeed 00415 SBIN0030486 663 663 Processed 28/06/2023 591114815 toeed (000000)
103 SAWER MP-23-002-037-001/199-A
(KADVA) 		1723002000NRG24240620230031224 25/06/2023 SAMEER 1723002WL003381 SAMEER 00415 SBIN0030486 663 663 Processed 28/06/2023 591114815 SAMEER (000000)
104 SAWER MP-23-002-037-001/199-B
(KADVA) 		1723002000NRG24240620230031225 25/06/2023 Asrar 1723002WL003381 Asrar 00415 SBIN0030486 663 663 Processed 28/06/2023 591114815 Asrar (000000)
105 SAWER MP-23-002-060-001/1119-A
(KADWALI BUJURG) 		1723002000NRG24250620230031516 25/06/2023 Dharmendra 1723002WL003406 Dharmendra 00415 SBIN0030486 1105 1105 Processed 28/06/2023 591114815 Dharmendra (000000)
SubTotal 3757 3757
106 SAWER MP-23-002-005-002/163-c
(BALRIYA) 		1723002005NRG24230620230029571 25/06/2023 Manju Bai 1723002005WL003262 Manju Bai 00462 UCBA0000524 1326 1326 Processed 28/06/2023 591114815 ManjuBai (000000)
107 SAWER MP-23-002-005-002/490
(BALRIYA) 		1723002005NRG24230620230029588 25/06/2023 SUSHILABAI 1723002005WL003262 SUSHILABAI 00462 UCBA0000524 1326 1326 Processed 28/06/2023 591114815 SUSHILABAI (000000)
108 SAWER MP-23-002-007-001/1047
(BUDHANIYA PANTH) 		1723002000NRG24250620230031676 25/06/2023 aabid 1723002WL003420 aabid 00462 UCBA0000524 1547 1547 Processed 28/06/2023 591114815 aabid (000000)
109 SAWER MP-23-002-007-001/1070
(BUDHANIYA PANTH) 		1723002000NRG24250620230031681 25/06/2023 jitendra 1723002WL003420 jitendra 00462 UCBA0000524 1326 1326 Processed 28/06/2023 591114815 jitendra (000000)
110 SAWER MP-23-002-007-001/1135
(BUDHANIYA PANTH) 		1723002000NRG24250620230031693 25/06/2023 bharat 1723002WL003420 bharat 00462 UCBA0000524 1547 1547 Processed 28/06/2023 591114815 bharat (000000)
111 SAWER MP-23-002-007-001/1135
(BUDHANIYA PANTH) 		1723002000NRG24250620230031692 25/06/2023 bharat 1723002WL003420 bharat 00462 UCBA0000524 1547 1547 Processed 28/06/2023 591114815 bharat (000000)
112 SAWER MP-23-002-007-001/1355
(BUDHANIYA PANTH) 		1723002000NRG24250620230031281 25/06/2023 chanchal 1723002WL003387 chanchal 00462 UCBA0000524 1326 1326 Processed 28/06/2023 591114815 chanchal (000000)
113 SAWER MP-23-002-007-001/1403
(BUDHANIYA PANTH) 		1723002000NRG24250620230031709 25/06/2023 SHUBHAM 1723002WL003420 SHUBHAM 00462 UCBA0000524 1547 1547 Processed 28/06/2023 591114815 SHUBHAM (000000)
114 SAWER MP-23-002-007-001/1404
(BUDHANIYA PANTH) 		1723002000NRG24250620230031712 25/06/2023 JITENDRA 1723002WL003420 JITENDRA 00462 UCBA0000524 1547 1547 Processed 28/06/2023 591114815 JITENDRA (000000)
115 SAWER MP-23-002-007-001/230-B
(BUDHANIYA PANTH) 		1723002000NRG24250620230031717 25/06/2023 sarita 1723002WL003420 sarita 00462 UCBA0000524 1547 1547 Processed 28/06/2023 591114815 sarita (000000)
116 SAWER MP-23-002-007-001/234
(BUDHANIYA PANTH) 		1723002000NRG24250620230031282 25/06/2023 rajesh 1723002WL003387 rajesh 00462 UCBA0000524 1326 1326 Processed 28/06/2023 591114815 rajesh (000000)
117 SAWER MP-23-002-007-001/987
(BUDHANIYA PANTH) 		1723002000NRG24250620230031722 25/06/2023 Suresh 1723002WL003420 Suresh 00462 UCBA0000524 1326 1326 Processed 28/06/2023 591114815 Suresh (000000)
SubTotal 17238 17238
118 SAWER MP-23-002-067-001/373
(KANKRIYA BORDIYA) 		1723002000NRG24240620230031142 25/06/2023 VIRENDRA SINGH 1723002WL003372 VIRENDRA SINGH 00462 UCBA0002313 663 663 Processed 28/06/2023 591114815 VIRENDRASINGH (000000)
119 SAWER MP-23-002-067-001/420
(KANKRIYA BORDIYA) 		1723002000NRG24240620230031144 25/06/2023 SUBHASH 1723002WL003372 SUBHASH 00462 UCBA0002313 663 663 Processed 28/06/2023 591114815 SUBHASH (000000)
120 SAWER MP-23-002-067-001/421
(KANKRIYA BORDIYA) 		1723002000NRG24240620230031146 25/06/2023 VIKAS 1723002WL003372 VIKAS 00462 UCBA0002313 442 442 Processed 28/06/2023 591114815 VIKAS (000000)
SubTotal 1768 1768
121 SAWER MP-23-002-003-003/1929
(BADODIYA KHAN) 		1723002000NRG24250620230031249 25/06/2023 Ravindra singh dewda 1723002WL003384 Ravindra singh dewda 00462 UCBA0002421 1105 1105 Processed 28/06/2023 591114815 Ravindrasinghdewda (000000)
SubTotal 1105 1105
122 SAWER MP-23-002-005-001/338
(BALRIYA) 		1723002005NRG24230620230029552 25/06/2023 gangaram 1723002005WL003262 gangaram 00462 UCBA0002801 1326 1326 Processed 28/06/2023 591114815 gangaram (000000)
123 SAWER MP-23-002-005-001/338
(BALRIYA) 		1723002005NRG24230620230029551 25/06/2023 gangaram 1723002005WL003262 gangaram 00462 UCBA0002801 1326 1326 Processed 28/06/2023 591114815 gangaram (000000)
SubTotal 2652 2652
124 SAWER MP-23-002-054-002/190-B
(LASUDIYA PARMAR) 		1723002000NRG24250620230031455 25/06/2023 Shobha 1723002WL003402 Shobha 00468 UBIN0539155 663 663 Processed 28/06/2023 591114815 Shobha (000000)
125 SAWER MP-23-002-054-002/215
(LASUDIYA PARMAR) 		1723002000NRG24250620230031457 25/06/2023 Yuvraj Singh Panwar 1723002WL003402 Yuvraj Singh Panwar 00468 UBIN0539155 663 663 Processed 28/06/2023 591114815 YuvrajSinghPanwar (000000)
126 SAWER MP-23-002-054-002/359
(LASUDIYA PARMAR) 		1723002000NRG24250620230031469 25/06/2023 Harshwardhan 1723002WL003402 Harshwardhan 00468 UBIN0539155 663 663 Processed 28/06/2023 591114815 Harshwardhan (000000)
127 SAWER MP-23-002-055-001/1143
(DAKACHYA) 		1723002000NRG24250620230031476 25/06/2023 rajendra 1723002WL003403 rajendra 00468 UBIN0539155 884 884 Processed 28/06/2023 591114815 rajendra (000000)
128 SAWER MP-23-002-055-001/1147
(DAKACHYA) 		1723002000NRG24250620230031481 25/06/2023 naresh 1723002WL003403 naresh 00468 UBIN0539155 884 884 Processed 28/06/2023 591114815 naresh (000000)
129 SAWER MP-23-002-055-001/1149
(DAKACHYA) 		1723002000NRG24250620230031483 25/06/2023 sanjay 1723002WL003403 sanjay 00468 UBIN0539155 884 884 Processed 28/06/2023 591114815 sanjay (000000)
130 SAWER MP-23-002-055-001/1149
(DAKACHYA) 		1723002000NRG24250620230031482 25/06/2023 sanjay 1723002WL003403 sanjay 00468 UBIN0539155 884 884 Processed 28/06/2023 591114815 sanjay (000000)
131 SAWER MP-23-002-055-001/728
(DAKACHYA) 		1723002000NRG24250620230031485 25/06/2023 Sohan 1723002WL003403 Sohan 00468 UBIN0539155 1105 1105 Processed 28/06/2023 591114815 Sohan (000000)
132 SAWER MP-23-002-055-001/824
(DAKACHYA) 		1723002000NRG24250620230031489 25/06/2023 kishor 1723002WL003403 kishor 00468 UBIN0539155 884 884 Processed 28/06/2023 591114815 kishor (000000)
133 SAWER MP-23-002-055-001/824
(DAKACHYA) 		1723002000NRG24250620230031487 25/06/2023 kishor 1723002WL003403 kishor 00468 UBIN0539155 1105 1105 Processed 28/06/2023 591114815 kishor (000000)
134 SAWER MP-23-002-055-001/824
(DAKACHYA) 		1723002000NRG24250620230031486 25/06/2023 kishor 1723002WL003403 kishor 00468 UBIN0539155 1105 1105 Processed 28/06/2023 591114815 kishor (000000)
135 SAWER MP-23-002-055-001/844
(DAKACHYA) 		1723002000NRG24250620230031492 25/06/2023 Narendra 1723002WL003403 Narendra 00468 UBIN0539155 1105 1105 Processed 28/06/2023 591114815 Narendra (000000)
136 SAWER MP-23-002-055-001/844
(DAKACHYA) 		1723002000NRG24250620230031491 25/06/2023 Narendra 1723002WL003403 Narendra 00468 UBIN0539155 1105 1105 Processed 28/06/2023 591114815 Narendra (000000)
137 SAWER MP-23-002-055-001/971
(DAKACHYA) 		1723002000NRG24250620230031496 25/06/2023 rahul 1723002WL003403 rahul 00468 UBIN0539155 1105 1105 Processed 28/06/2023 591114815 rahul (000000)
138 SAWER MP-23-002-055-001/971
(DAKACHYA) 		1723002000NRG24250620230031495 25/06/2023 rahul 1723002WL003403 rahul 00468 UBIN0539155 1105 1105 Processed 28/06/2023 591114815 rahul (000000)
139 SAWER MP-23-002-055-001/971
(DAKACHYA) 		1723002000NRG24250620230031494 25/06/2023 Rahul 1723002WL003403 Rahul 00468 UBIN0539155 1105 1105 Processed 28/06/2023 591114815 Rahul (000000)
140 SAWER MP-23-002-056-001/273
(PALASIYA) 		1723002000NRG24250620230031504 25/06/2023 ARVIN 1723002WL003404 ARVIN 00468 UBIN0539155 221 221 Processed 28/06/2023 591114815 ARVIN (000000)
SubTotal 15470 15470
141 SAWER MP-23-002-060-001/1115
(KADWALI BUJURG) 		1723002000NRG24250620230031511 25/06/2023 mayur 1723002WL003406 mayur 00468 UBIN0569801 1105 1105 Processed 28/06/2023 591114815 mayur (000000)
142 SAWER MP-23-002-060-001/1118-A
(KADWALI BUJURG) 		1723002000NRG24250620230031512 25/06/2023 Ritesh 1723002WL003406 Ritesh 00468 UBIN0569801 1105 1105 Processed 28/06/2023 591114815 Ritesh (000000)
143 SAWER MP-23-002-060-001/1171
(KADWALI BUJURG) 		1723002000NRG24250620230031534 25/06/2023 Sunil 1723002WL003406 Sunil 00468 UBIN0569801 1105 1105 Processed 28/06/2023 591114815 Sunil (000000)
SubTotal 3315 3315
144 SAWER MP-23-002-022-001/577
(PUVARDA HAPPA) 		1723002000NRG24250620230031380 25/06/2023 sohan 1723002WL003393 sohan 00468 UBIN0576638 1547 1547 Processed 28/06/2023 591114815 sohan (000000)
SubTotal 1547 1547
145 SAWER MP-23-002-034-001/172
(KATAKYA) 		1723002000NRG24240620230031173 25/06/2023 bablu 1723002WL003378 bablu 00468 UBIN0915246 1547 1547 Processed 28/06/2023 591114815 bablu (000000)
146 SAWER MP-23-002-034-001/225
(KATAKYA) 		1723002000NRG24240620230031176 25/06/2023 yuvraj 1723002WL003378 yuvraj 00468 UBIN0915246 1547 1547 Processed 28/06/2023 591114815 yuvraj (000000)
147 SAWER MP-23-002-043-001/277-A
(BAJRANG PADALIYA) 		1723002000NRG24250620230031617 25/06/2023 hamid 1723002WL003417 hamid 00468 UBIN0915246 1547 1547 Processed 28/06/2023 591114815 hamid (000000)
148 SAWER MP-23-002-043-001/279-A
(BAJRANG PADALIYA) 		1723002000NRG24250620230031620 25/06/2023 Anjum 1723002WL003417 Anjum 00468 UBIN0915246 1547 1547 Processed 28/06/2023 591114815 Anjum (000000)
149 SAWER MP-23-002-052-001/432
(PANCH DERIYA) 		1723002000NRG24250620230031450 25/06/2023 KESHAR SINGH 1723002WL003401 KESHAR SINGH 00468 UBIN0915246 1326 1326 Processed 28/06/2023 591114815 KESHARSINGH (000000)
SubTotal 7514 7514
150 SAWER MP-23-002-029-002/220-D
(KHATEDIYA BADJAT) 		1723002000NRG24240620230031130 25/06/2023 faruk 1723002WL003371 faruk 00553 INDB0000907 1105 1105 Processed 28/06/2023 591114815 faruk (000000)
SubTotal 1105 1105
151 SAWER MP-23-002-005-002/545
(BALRIYA) 		1723002005NRG24230620230029597 25/06/2023 Saroj Kumawat 1723002005WL003262 Saroj Kumawat 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591114815 SarojKumawat (000000)
152 SAWER MP-23-002-005-002/590
(BALRIYA) 		1723002005NRG24230620230029604 25/06/2023 RAJESH GIR 1723002005WL003262 RAJESH GIR 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591114815 RAJESHGIR (000000)
153 SAWER MP-23-002-005-002/591
(BALRIYA) 		1723002005NRG24230620230029606 25/06/2023 SANDEEP 1723002005WL003262 SANDEEP 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591114815 SANDEEP (000000)
154 SAWER MP-23-002-005-002/597
(BALRIYA) 		1723002005NRG24230620230029615 25/06/2023 paras meena 1723002005WL003262 paras meena 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591114815 parasmeena (000000)
155 SAWER MP-23-002-005-002/601
(BALRIYA) 		1723002005NRG24230620230029621 25/06/2023 sanjay 1723002005WL003262 sanjay 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591114815 sanjay (000000)
156 SAWER MP-23-002-005-002/614
(BALRIYA) 		1723002005NRG24230620230029638 25/06/2023 ANOKHI 1723002005WL003262 ANOKHI 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591114815 ANOKHI (000000)
SubTotal 7956 7956
157 SAWER MP-23-002-025-002/392
(TARANA) 		1723002000NRG24240620230031153 25/06/2023 Ajay SO VIKRAM 1723002WL003374 Ajay SO VIKRAM 00697 BKID0MG0430 1326 1326 Processed 28/06/2023 591114815 AjaySOVIKRAM (000000)
SubTotal 1326 1326
158 SAWER MP-23-002-022-001/574
(PUVARDA HAPPA) 		1723002000NRG24250620230031374 25/06/2023 suresh 1723002WL003393 suresh 00697 BKID0MG0431 1547 1547 Processed 28/06/2023 591114815 suresh (000000)
159 SAWER MP-23-002-022-001/579
(PUVARDA HAPPA) 		1723002000NRG24250620230031384 25/06/2023 URMILA 1723002WL003393 URMILA 00697 BKID0MG0431 1547 1547 Processed 28/06/2023 591114815 URMILA (000000)
160 SAWER MP-23-002-040-001/508
(PIRKARADIYA) 		1723002000NRG24240620230031233 25/06/2023 Laxmi bai 1723002WL003383 Laxmi bai 00697 BKID0MG0431 442 442 Processed 28/06/2023 591114815 Laxmibai (000000)
161 SAWER MP-23-002-040-002/539
(PIRKARADIYA) 		1723002000NRG24240620230031244 25/06/2023 Ramprasad 1723002WL003383 Ramprasad 00697 BKID0MG0431 442 442 Processed 28/06/2023 591114815 Ramprasad (000000)
SubTotal 3978 3978
162 SAWER MP-23-002-077-001/232
(GULAWAT) 		1723002000NRG24250620230031596 25/06/2023 durga 1723002WL003414 durga 00697 BKID0MG0433 1326 1326 Processed 28/06/2023 591114815 durga (000000)
163 SAWER MP-23-002-077-001/4
(GULAWAT) 		1723002000NRG24250620230031600 25/06/2023 Shankutala bai 1723002WL003414 Shankutala bai 00697 BKID0MG0433 1326 1326 Processed 28/06/2023 591114815 Shankutalabai (000000)
SubTotal 2652 2652
164 SAWER MP-23-002-029-002/113
(KHATEDIYA BADJAT) 		1723002000NRG24240620230031121 25/06/2023 doulat 1723002WL003371 doulat 00703 AIRP0000001 1105 1105 Rejected 28/06/2023 591114815 A/c Blocked or Frozen
SubTotal 1105 1105
Total 190587 190587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_250623FTO_125072 Bank of Baroda BARB0BAROLI Baroli 2431
2 SAWER MP1723002_250623FTO_125072 Bank of Baroda BARB0SANWER Sanwer 1989
3 SAWER MP1723002_250623FTO_125072 Bank of India BKID0008811 RAO 1326
4 SAWER MP1723002_250623FTO_125072 Bank of India BKID0008815 MANGLIA 9945
5 SAWER MP1723002_250623FTO_125072 Bank of India BKID0008818 HATOD 3978
6 SAWER MP1723002_250623FTO_125072 Bank of India BKID0008822 KSHIPRA 1547
7 SAWER MP1723002_250623FTO_125072 Bank of India BKID0008827 PALIA 7735
8 SAWER MP1723002_250623FTO_125072 Bank of India BKID0008840 SANWER 21148
9 SAWER MP1723002_250623FTO_125072 Bank of India BKID0008866 NAGPUR VILLAGE 2652
10 SAWER MP1723002_250623FTO_125072 Bank of India BKID0009125 PANTHPIPLAI 2210
11 SAWER MP1723002_250623FTO_125072 Canara Bank CNRB0005681 Hatod 1326
12 SAWER MP1723002_250623FTO_125072 Central Bank Of India CBIN0281504 DHARAMPURI 5083
13 SAWER MP1723002_250623FTO_125072 IDBI Bank IBKL0001857 SANWER BRANCH 8177
14 SAWER MP1723002_250623FTO_125072 Indian Bank IDIB000A549 AJNOD 25194
15 SAWER MP1723002_250623FTO_125072 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 1326
16 SAWER MP1723002_250623FTO_125072 Punjab National Bank PUNB0650600 JAKHYA INDORE 1768
17 SAWER MP1723002_250623FTO_125072 State Bank of India SBIN0003017 ADB SANWER 12308
18 SAWER MP1723002_250623FTO_125072 State Bank of India SBIN0007698 HARSODAN 1105
19 SAWER MP1723002_250623FTO_125072 State Bank of India SBIN0016186 SAIMS, BHANWRASALA INDORE 1547
20 SAWER MP1723002_250623FTO_125072 State Bank of India SBIN0030026 SANWER 5304
21 SAWER MP1723002_250623FTO_125072 State Bank of India SBIN0030486 MANGLIYA 3757
22 SAWER MP1723002_250623FTO_125072 UCO Bank UCBA0000524 CHANDRAWATIGANJ 17238
23 SAWER MP1723002_250623FTO_125072 UCO Bank UCBA0002313 HATOD 1768
24 SAWER MP1723002_250623FTO_125072 UCO Bank UCBA0002421 SANWER 1105
25 SAWER MP1723002_250623FTO_125072 UCO Bank UCBA0002801 NANAKHEDA UJJAIN 2652
26 SAWER MP1723002_250623FTO_125072 Union Bank of India UBIN0539155 DAKACHA 15470
27 SAWER MP1723002_250623FTO_125072 Union Bank of India UBIN0569801 KUDWALI BUZURG 2210
28 SAWER MP1723002_250623FTO_125072 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 1105
29 SAWER MP1723002_250623FTO_125072 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1547
30 SAWER MP1723002_250623FTO_125072 Union Bank of India UBIN0915246 DHARAMPURI 7514
31 SAWER MP1723002_250623FTO_125072 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 1105
32 SAWER MP1723002_250623FTO_125072 India Post Payments Bank IPOS0000001 Indore 7956
33 SAWER MP1723002_250623FTO_125072 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 1326
34 SAWER MP1723002_250623FTO_125072 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 3978
35 SAWER MP1723002_250623FTO_125072 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 2652
36 SAWER MP1723002_250623FTO_125072 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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