Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723002_160124APB_FTO_433495
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-23-002-045-001/234
(MURADPURA) 		1723002000NRG24160120240140998 16/01/2024 manshing 1723002WL016234 manshing 00045 BARB0BAROLI 1326 1326 Processed 14/03/2024 706704617 manshing INDIAN BANK(607105)
2 SAWER MP-23-002-045-001/275
(MURADPURA) 		1723002000NRG24160120240141002 16/01/2024 GOVIND SINGH 1723002WL016234 GOVIND SINGH 00045 BARB0BAROLI 1326 1326 Processed 14/03/2024 706704617 GOVINDSINGH UNION BANK OF INDIA(508500)
3 SAWER MP-23-002-045-001/275
(MURADPURA) 		1723002000NRG24160120240141003 16/01/2024 GOVIND SINGH 1723002WL016234 GOVIND SINGH 00045 BARB0BAROLI 1326 1326 Processed 14/03/2024 706704617 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAWER MP-23-002-052-001/379
(PANCH DERIYA) 		1723002000NRG24160120240140898 16/01/2024 LAKHAN 1723002WL016223 LAKHAN 00045 BARB0BAROLI 1326 1326 Processed 14/03/2024 706704617 LAKHAN BANK OF BARODA(606985)
5 SAWER MP-23-002-052-001/475
(PANCH DERIYA) 		1723002000NRG24160120240140899 16/01/2024 Arun singh 1723002WL016223 Arun singh 00045 BARB0BAROLI 1326 1326 Processed 14/03/2024 706704617 Arunsingh BANK OF BARODA(606985)
6 SAWER MP-23-002-052-001/478
(PANCH DERIYA) 		1723002000NRG24160120240140901 16/01/2024 Mehtab singh 1723002WL016223 Mehtab singh 00045 BARB0BAROLI 1326 1326 Processed 14/03/2024 706704617 Mehtabsingh BANK OF BARODA(606985)
SubTotal 7956 7956
7 SAWER MP-23-002-004-001/104
(HINDOLIYA) 		1723002000NRG24160120240140963 16/01/2024 JAGAN 1723002WL016230 JAGAN 00045 BARB0SANWER 663 663 Processed 14/03/2024 706704617 JAGAN BANK OF BARODA(606985)
8 SAWER MP-23-002-004-001/104
(HINDOLIYA) 		1723002000NRG24160120240140964 16/01/2024 SAVITA 1723002WL016230 SAVITA 00045 BARB0SANWER 663 663 Processed 14/03/2024 706704617 SAVITA BANK OF BARODA(606985)
9 SAWER MP-23-002-004-001/106
(HINDOLIYA) 		1723002000NRG24160120240140965 16/01/2024 ARJUN SINGH 1723002WL016230 ARJUN SINGH 00045 BARB0SANWER 663 663 Processed 14/03/2024 706704617 ARJUNSINGH BANK OF BARODA(606985)
10 SAWER MP-23-002-004-001/117
(HINDOLIYA) 		1723002000NRG24160120240140967 16/01/2024 Chanda bai 1723002WL016230 Chanda bai 00045 BARB0SANWER 663 663 Processed 14/03/2024 706704617 Chandabai BANK OF BARODA(606985)
11 SAWER MP-23-002-004-001/117
(HINDOLIYA) 		1723002000NRG24160120240140966 16/01/2024 RAJPAL SINGH 1723002WL016230 RAJPAL SINGH 00045 BARB0SANWER 663 663 Processed 14/03/2024 706704617 RAJPALSINGH BANK OF BARODA(606985)
12 SAWER MP-23-002-004-001/2
(HINDOLIYA) 		1723002000NRG24160120240140969 16/01/2024 BAJE SINGH 1723002WL016230 BAJE SINGH 00045 BARB0SANWER 221 221 Processed 14/03/2024 706704617 BAJESINGH BANK OF BARODA(606985)
13 SAWER MP-23-002-004-001/251
(HINDOLIYA) 		1723002000NRG24160120240140970 16/01/2024 ganesh singh 1723002WL016230 ganesh singh 00045 BARB0SANWER 663 663 Processed 14/03/2024 706704617 ganeshsingh BANK OF BARODA(606985)
14 SAWER MP-23-002-004-001/252
(HINDOLIYA) 		1723002000NRG24160120240140971 16/01/2024 uday singh 1723002WL016230 uday singh 00045 BARB0SANWER 663 663 Processed 14/03/2024 706704617 udaysingh BANK OF BARODA(606985)
15 SAWER MP-23-002-004-001/271
(HINDOLIYA) 		1723002000NRG24160120240140973 16/01/2024 GULJAR SINGH 1723002WL016230 GULJAR SINGH 00045 BARB0SANWER 663 663 Processed 14/03/2024 706704617 GULJARSINGH CANARA BANK(508532)
16 SAWER MP-23-002-004-001/57
(HINDOLIYA) 		1723002000NRG24160120240140975 16/01/2024 GANESH SINGH 1723002WL016230 GANESH SINGH 00045 BARB0SANWER 442 442 Processed 14/03/2024 706704617 GANESHSINGH BANK OF BARODA(606985)
17 SAWER MP-23-002-004-001/57
(HINDOLIYA) 		1723002000NRG24160120240140974 16/01/2024 TEJPAL 1723002WL016230 TEJPAL 00045 BARB0SANWER 663 663 Processed 14/03/2024 706704617 TEJPAL CANARA BANK(508532)
18 SAWER MP-23-002-004-001/6
(HINDOLIYA) 		1723002000NRG24160120240140976 16/01/2024 antar bai 1723002WL016230 antar bai 00045 BARB0SANWER 663 663 Processed 14/03/2024 706704617 antarbai BANK OF BARODA(606985)
19 SAWER MP-23-002-004-001/60
(HINDOLIYA) 		1723002000NRG24160120240140977 16/01/2024 Dilip singh 1723002WL016230 Dilip singh 00045 BARB0SANWER 442 442 Processed 14/03/2024 706704617 Dilipsingh BANK OF INDIA(508505)
20 SAWER MP-23-002-004-002/21
(HINDOLIYA) 		1723002004NRG24150120240140527 16/01/2024 BANSHILAL 1723002004WL016170 BANSHILAL 00045 BARB0SANWER 442 442 Processed 14/03/2024 706704617 BANSHILAL STATE BANK OF INDIA(508548)
21 SAWER MP-23-002-004-002/45
(HINDOLIYA) 		1723002004NRG24150120240140530 16/01/2024 Kailash 1723002004WL016170 Kailash 00045 BARB0SANWER 442 442 Processed 14/03/2024 706704617 Kailash BANK OF BARODA(606985)
SubTotal 8619 8619
22 SAWER MP-23-002-042-002/734
(TODI) 		1723002000NRG24160120240140891 16/01/2024 KAPTANSINGH 1723002WL016222 KAPTANSINGH 00048 BKID0008815 442 442 Processed 14/03/2024 706704617 KAPTANSINGH PUNJAB NATIONAL BANK(508568)
23 SAWER MP-23-002-053-001/482
(RAMPIPLIYA) 		1723002000NRG24160120240141011 16/01/2024 Bharat 1723002WL016236 Bharat 00048 BKID0008815 1105 1105 Processed 14/03/2024 706704617 Bharat INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
24 SAWER MP-23-002-053-002/155-A
(RAMPIPLIYA) 		1723002000NRG24160120240141013 16/01/2024 Jagdiesh 1723002WL016236 Jagdiesh 00048 BKID0008815 1105 1105 Processed 14/03/2024 706704617 Jagdiesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
25 SAWER MP-23-002-053-002/158
(RAMPIPLIYA) 		1723002000NRG24160120240141014 16/01/2024 Thakur das 1723002WL016236 Thakur das 00048 BKID0008815 1105 1105 Processed 14/03/2024 706704617 Thakurdas BANK OF INDIA(508505)
26 SAWER MP-23-002-053-002/163
(RAMPIPLIYA) 		1723002000NRG24160120240141015 16/01/2024 ISHVAR GULABSHING 1723002WL016236 ISHVAR GULABSHING 00048 BKID0008815 1105 1105 Processed 14/03/2024 706704617 ISHVARGULABSHING BANK OF INDIA(508505)
27 SAWER MP-23-002-053-002/538
(RAMPIPLIYA) 		1723002000NRG24160120240141018 16/01/2024 Anil 1723002WL016236 Anil 00048 BKID0008815 1105 1105 Processed 14/03/2024 706704617 Anil BANK OF INDIA(508505)
28 SAWER MP-23-002-053-002/540
(RAMPIPLIYA) 		1723002000NRG24160120240141019 16/01/2024 Arun 1723002WL016236 Arun 00048 BKID0008815 1105 1105 Processed 14/03/2024 706704617 Arun BANK OF INDIA(508505)
29 SAWER MP-23-002-053-002/557
(RAMPIPLIYA) 		1723002000NRG24160120240141020 16/01/2024 dhannalal 1723002WL016236 dhannalal 00048 BKID0008815 1105 1105 Processed 14/03/2024 706704617 dhannalal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
30 SAWER MP-23-002-053-002/570
(RAMPIPLIYA) 		1723002000NRG24160120240141021 16/01/2024 raju 1723002WL016236 raju 00048 BKID0008815 250 250 Processed 14/03/2024 706704617 raju BANK OF INDIA(508505)
31 SAWER MP-23-002-053-002/598
(RAMPIPLIYA) 		1723002000NRG24160120240141022 16/01/2024 vijay 1723002WL016236 vijay 00048 BKID0008815 250 250 Processed 14/03/2024 706704617 vijay BANK OF INDIA(508505)
32 SAWER MP-23-002-053-002/606
(RAMPIPLIYA) 		1723002000NRG24160120240141023 16/01/2024 prem bai 1723002WL016236 prem bai 00048 BKID0008815 250 250 Processed 14/03/2024 706704617 prembai BANK OF INDIA(508505)
33 SAWER MP-23-002-053-002/734
(RAMPIPLIYA) 		1723002000NRG24160120240141025 16/01/2024 sajjain bai 1723002WL016236 sajjain bai 00048 BKID0008815 250 250 Processed 14/03/2024 706704617 sajjainbai BANK OF INDIA(508505)
34 SAWER MP-23-002-053-003/5-a
(RAMPIPLIYA) 		1723002000NRG24160120240141026 16/01/2024 Mukesh babulal 1723002WL016236 Mukesh babulal 00048 BKID0008815 1105 1105 Processed 14/03/2024 706704617 Mukeshbabulal BANK OF INDIA(508505)
35 SAWER MP-23-002-056-001/275
(PALASIYA) 		1723002000NRG24160120240140914 16/01/2024 LACHAMI 1723002WL016224 LACHAMI 00048 BKID0008815 1105 1105 Processed 14/03/2024 706704617 LACHAMI UNION BANK OF INDIA(508500)
36 SAWER MP-23-002-056-001/275
(PALASIYA) 		1723002000NRG24160120240140913 16/01/2024 RAHUL 1723002WL016224 RAHUL 00048 BKID0008815 1105 1105 Processed 14/03/2024 706704617 RAHUL UNION BANK OF INDIA(508500)
37 SAWER MP-23-002-058-001/158-A
(FARASPUR) 		1723002000NRG24160120240141048 16/01/2024 sapna 1723002WL016240 sapna 00048 BKID0008815 1105 1105 Processed 14/03/2024 706704617 sapna BANK OF INDIA(508505)
38 SAWER MP-23-002-058-003/59
(FARASPUR) 		1723002000NRG24160120240141051 16/01/2024 gori bai 1723002WL016240 gori bai 00048 BKID0008815 663 663 Processed 14/03/2024 706704617 goribai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SAWER MP-23-002-074-001/158
(VYASKHEDI) 		1723002074NRG24150120240140549 16/01/2024 rahul 1723002074WL016176 rahul 00048 BKID0008815 1326 1326 Processed 14/03/2024 706704617 rahul UNION BANK OF INDIA(508500)
40 SAWER MP-23-002-074-001/158
(VYASKHEDI) 		1723002074NRG24150120240140550 16/01/2024 rahul 1723002074WL016176 rahul 00048 BKID0008815 1326 1326 Processed 14/03/2024 706704617 rahul STATE BANK OF INDIA(508548)
41 SAWER MP-23-002-074-002/6-C
(VYASKHEDI) 		1723002074NRG24150120240140555 16/01/2024 Arjun 1723002074WL016177 Arjun 00048 BKID0008815 1547 1547 Processed 14/03/2024 706704617 Arjun BANK OF INDIA(508505)
SubTotal 18459 18459
42 SAWER MP-23-002-069-001/104-B
(KHAJURIYA) 		1723002000NRG24160120240141053 16/01/2024 Rameswer 1723002WL016241 Rameswer 00048 BKID0008818 663 663 Processed 14/03/2024 706704617 Rameswer BANK OF INDIA(508505)
SubTotal 663 663
43 SAWER MP-23-002-045-001/127
(MURADPURA) 		1723002000NRG24160120240140995 16/01/2024 ashish 1723002WL016234 ashish 00048 BKID0008827 1326 1326 Processed 14/03/2024 706704617 ashish BANK OF INDIA(508505)
44 SAWER MP-23-002-045-001/137
(MURADPURA) 		1723002000NRG24160120240140996 16/01/2024 Dolibai 1723002WL016234 Dolibai 00048 BKID0008827 1326 1326 Processed 14/03/2024 706704617 Dolibai BANK OF INDIA(508505)
45 SAWER MP-23-002-045-001/137
(MURADPURA) 		1723002000NRG24160120240140997 16/01/2024 Sunil 1723002WL016234 Sunil 00048 BKID0008827 1326 1326 Processed 14/03/2024 706704617 Sunil BANK OF INDIA(508505)
SubTotal 3978 3978
46 SAWER MP-23-002-004-001/121
(HINDOLIYA) 		1723002000NRG24160120240140968 16/01/2024 RAHUL 1723002WL016230 RAHUL 00048 BKID0008840 663 663 Processed 14/03/2024 706704617 RAHUL BANK OF INDIA(508505)
47 SAWER MP-23-002-004-002/287
(HINDOLIYA) 		1723002000NRG24160120240140979 16/01/2024 KARAN SINGH 1723002WL016230 KARAN SINGH 00048 BKID0008840 663 663 Processed 14/03/2024 706704617 KARANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 SAWER MP-23-002-069-001/498
(KHAJURIYA) 		1723002000NRG24160120240141054 16/01/2024 Lalita bai 1723002WL016241 Lalita bai 00078 CNRB0005681 663 663 Processed 14/03/2024 706704617 Lalitabai CANARA BANK(508532)
SubTotal 663 663
49 SAWER MP-23-002-004-001/264
(HINDOLIYA) 		1723002000NRG24160120240140972 16/01/2024 TOFAN SINGH 1723002WL016230 TOFAN SINGH 00078 CNRB0005967 663 663 Processed 14/03/2024 706704617 TOFANSINGH CANARA BANK(508532)
SubTotal 663 663
50 SAWER MP-23-002-045-001/234
(MURADPURA) 		1723002000NRG24160120240140999 16/01/2024 kala bai 1723002WL016234 kala bai 00089 CBIN0281504 1326 1326 Processed 14/03/2024 706704617 kalabai BANK OF BARODA(606985)
51 SAWER MP-23-002-045-001/244
(MURADPURA) 		1723002000NRG24160120240141001 16/01/2024 Rekha 1723002WL016234 Rekha 00089 CBIN0281504 1326 1326 Processed 14/03/2024 706704617 Rekha CENTRAL BANK OF INDIA(607115)
52 SAWER MP-23-002-045-001/244
(MURADPURA) 		1723002000NRG24160120240141000 16/01/2024 umrav 1723002WL016234 umrav 00089 CBIN0281504 1326 1326 Processed 14/03/2024 706704617 umrav CENTRAL BANK OF INDIA(607115)
53 SAWER MP-23-002-045-001/527
(MURADPURA) 		1723002000NRG24160120240141004 16/01/2024 LAKHAN SINGH 1723002WL016234 LAKHAN SINGH 00089 CBIN0281504 1326 1326 Processed 14/03/2024 706704617 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
54 SAWER MP-23-002-045-001/527
(MURADPURA) 		1723002000NRG24160120240141005 16/01/2024 RADHA BAI 1723002WL016234 RADHA BAI 00089 CBIN0281504 1326 1326 Processed 14/03/2024 706704617 RADHABAI UNION BANK OF INDIA(508500)
55 SAWER MP-23-002-045-001/532
(MURADPURA) 		1723002000NRG24160120240141007 16/01/2024 MAYA BAI 1723002WL016234 MAYA BAI 00089 CBIN0281504 1326 1326 Processed 14/03/2024 706704617 MAYABAI CENTRAL BANK OF INDIA(607115)
56 SAWER MP-23-002-045-001/532
(MURADPURA) 		1723002000NRG24160120240141006 16/01/2024 SANTOSH SINGH 1723002WL016234 SANTOSH SINGH 00089 CBIN0281504 1326 1326 Rejected 14/03/2024 706704617 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 SAWER MP-23-002-052-001/122
(PANCH DERIYA) 		1723002000NRG24160120240140893 16/01/2024 Kamal singh 1723002WL016223 Kamal singh 00089 CBIN0281504 1326 1326 Processed 14/03/2024 706704617 Kamalsingh AXIS BANK(607153)
58 SAWER MP-23-002-052-001/309-A
(PANCH DERIYA) 		1723002000NRG24160120240140894 16/01/2024 Shakhar 1723002WL016223 Shakhar 00089 CBIN0281504 1326 1326 Processed 14/03/2024 706704617 Shakhar CENTRAL BANK OF INDIA(607115)
59 SAWER MP-23-002-052-001/318
(PANCH DERIYA) 		1723002000NRG24160120240140895 16/01/2024 BHERULAL 1723002WL016223 BHERULAL 00089 CBIN0281504 1326 1326 Processed 14/03/2024 706704617 BHERULAL CENTRAL BANK OF INDIA(607115)
60 SAWER MP-23-002-052-001/349
(PANCH DERIYA) 		1723002000NRG24160120240140896 16/01/2024 rohit 1723002WL016223 rohit 00089 CBIN0281504 1326 1326 Processed 14/03/2024 706704617 rohit UNION BANK OF INDIA(508500)
61 SAWER MP-23-002-052-001/378
(PANCH DERIYA) 		1723002000NRG24160120240140897 16/01/2024 Priya 1723002WL016223 Priya 00089 CBIN0281504 1326 1326 Processed 14/03/2024 706704617 Priya CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
62 SAWER MP-23-002-053-002/608
(RAMPIPLIYA) 		1723002000NRG24160120240141024 16/01/2024 Ashish 1723002WL016236 Ashish 00127 FDRL0001234 1105 1105 Processed 14/03/2024 706704617 Ashish BANK OF INDIA(508505)
SubTotal 1105 1105
63 SAWER MP-23-002-053-003/530
(RAMPIPLIYA) 		1723002000NRG24160120240141027 16/01/2024 Rakesh makvana 1723002WL016236 Rakesh makvana 00152 HDFC0002192 1105 1105 Processed 14/03/2024 706704617 Rakeshmakvana BANK OF INDIA(508505)
SubTotal 1105 1105
64 SAWER MP-23-002-042-002/736
(TODI) 		1723002000NRG24160120240140892 16/01/2024 ABHISHEK JOSHI 1723002WL016222 ABHISHEK JOSHI 00354 PUNB0205610 442 442 Rejected 14/03/2024 706704617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 442 442
65 SAWER MP-23-002-004-002/282
(HINDOLIYA) 		1723002000NRG24160120240140978 16/01/2024 Bhavna Kunwar 1723002WL016230 Bhavna Kunwar 00415 SBIN0003017 663 663 Processed 14/03/2024 706704617 BhavnaKunwar NARMADA JHABUA GRAMIN BANK(508515)
66 SAWER MP-23-002-024-001/368
(DARJI KARADIYA) 		1723002000NRG24160120240140981 16/01/2024 kamla 1723002WL016231 kamla 00415 SBIN0003017 1326 1326 Processed 14/03/2024 706704617 kamla AIRTEL PAYMENTS BANK LIMITED(990288)
67 SAWER MP-23-002-024-001/368
(DARJI KARADIYA) 		1723002000NRG24160120240140980 16/01/2024 madan 1723002WL016231 madan 00415 SBIN0003017 1326 1326 Processed 14/03/2024 706704617 madan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 3315 3315
68 SAWER MP-23-002-002-002/420
(PANOD) 		1723002000NRG24160120240140918 16/01/2024 Kisan 1723002WL016225 Kisan 00415 SBIN0030026 663 663 Processed 14/03/2024 706704617 Kisan STATE BANK OF INDIA(508548)
69 SAWER MP-23-002-002-002/420
(PANOD) 		1723002000NRG24160120240140919 16/01/2024 Kisan 1723002WL016225 Kisan 00415 SBIN0030026 663 663 Processed 14/03/2024 706704617 Kisan BANK OF BARODA(606985)
70 SAWER MP-23-002-004-002/227
(HINDOLIYA) 		1723002004NRG24150120240140528 16/01/2024 Rajesh 1723002004WL016170 Rajesh 00415 SBIN0030026 442 442 Processed 14/03/2024 706704617 Rajesh STATE BANK OF INDIA(508548)
71 SAWER MP-23-002-004-002/23
(HINDOLIYA) 		1723002004NRG24150120240140529 16/01/2024 Dasrath 1723002004WL016170 Dasrath 00415 SBIN0030026 442 442 Processed 14/03/2024 706704617 Dasrath STATE BANK OF INDIA(508548)
72 SAWER MP-23-002-045-001/127
(MURADPURA) 		1723002000NRG24160120240140994 16/01/2024 bhagat siha 1723002WL016234 bhagat siha 00415 SBIN0030026 1326 1326 Processed 14/03/2024 706704617 bhagatsiha CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
73 SAWER MP-23-002-024-001/368-B
(DARJI KARADIYA) 		1723002000NRG24160120240140984 16/01/2024 hariom kewat 1723002WL016231 hariom kewat 00415 SBIN0030253 1326 1326 Processed 14/03/2024 706704617 hariomkewat FINO PAYMENTS BANK LTD(608001)
74 SAWER MP-23-002-024-001/368-B
(DARJI KARADIYA) 		1723002000NRG24160120240140985 16/01/2024 maya 1723002WL016231 maya 00415 SBIN0030253 1326 1326 Processed 14/03/2024 706704617 maya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
75 SAWER MP-23-002-053-002/136-B
(RAMPIPLIYA) 		1723002000NRG24160120240141012 16/01/2024 Jivan 1723002WL016236 Jivan 00415 SBIN0030486 1105 1105 Processed 14/03/2024 706704617 Jivan PUNJAB NATIONAL BANK(508568)
76 SAWER MP-23-002-053-002/188
(RAMPIPLIYA) 		1723002000NRG24160120240141016 16/01/2024 Raghunandan 1723002WL016236 Raghunandan 00415 SBIN0030486 1105 1105 Processed 14/03/2024 706704617 Raghunandan STATE BANK OF INDIA(508548)
77 SAWER MP-23-002-053-002/23-A
(RAMPIPLIYA) 		1723002000NRG24160120240141017 16/01/2024 Ramesh 1723002WL016236 Ramesh 00415 SBIN0030486 250 250 Processed 14/03/2024 706704617 Ramesh BANK OF INDIA(508505)
78 SAWER MP-23-002-056-001/276
(PALASIYA) 		1723002000NRG24160120240140915 16/01/2024 Sanjay 1723002WL016224 Sanjay 00415 SBIN0030486 1105 1105 Processed 14/03/2024 706704617 Sanjay BANK OF INDIA(508505)
SubTotal 3565 3565
79 SAWER MP-23-002-004-002/208
(HINDOLIYA) 		1723002004NRG24150120240140526 16/01/2024 Prabhunarayan 1723002004WL016170 Prabhunarayan 00462 UCBA0002421 442 442 Processed 14/03/2024 706704617 Prabhunarayan UCO BANK(607066)
SubTotal 442 442
80 SAWER MP-23-002-056-001/227
(PALASIYA) 		1723002000NRG24160120240140902 16/01/2024 Dinesh 1723002WL016224 Dinesh 00468 UBIN0539155 1105 1105 Processed 14/03/2024 706704617 Dinesh UNION BANK OF INDIA(508500)
81 SAWER MP-23-002-056-001/233
(PALASIYA) 		1723002000NRG24160120240140903 16/01/2024 Omprakesh 1723002WL016224 Omprakesh 00468 UBIN0539155 1105 1105 Processed 14/03/2024 706704617 Omprakesh UNION BANK OF INDIA(508500)
82 SAWER MP-23-002-056-001/260
(PALASIYA) 		1723002000NRG24160120240140904 16/01/2024 Ramesh 1723002WL016224 Ramesh 00468 UBIN0539155 1105 1105 Processed 14/03/2024 706704617 Ramesh UNION BANK OF INDIA(508500)
83 SAWER MP-23-002-056-001/261
(PALASIYA) 		1723002000NRG24160120240140905 16/01/2024 Gudibai 1723002WL016224 Gudibai 00468 UBIN0539155 1105 1105 Processed 14/03/2024 706704617 Gudibai UNION BANK OF INDIA(508500)
84 SAWER MP-23-002-056-001/263
(PALASIYA) 		1723002000NRG24160120240140906 16/01/2024 babita 1723002WL016224 babita 00468 UBIN0539155 1105 1105 Processed 14/03/2024 706704617 babita UNION BANK OF INDIA(508500)
85 SAWER MP-23-002-056-001/265
(PALASIYA) 		1723002000NRG24160120240140907 16/01/2024 Rakesh 1723002WL016224 Rakesh 00468 UBIN0539155 1105 1105 Processed 14/03/2024 706704617 Rakesh UNION BANK OF INDIA(508500)
86 SAWER MP-23-002-056-001/265
(PALASIYA) 		1723002000NRG24160120240140908 16/01/2024 Tina 1723002WL016224 Tina 00468 UBIN0539155 1105 1105 Processed 14/03/2024 706704617 Tina NARMADA JHABUA GRAMIN BANK(508515)
87 SAWER MP-23-002-056-001/274
(PALASIYA) 		1723002000NRG24160120240140911 16/01/2024 ARJUN 1723002WL016224 ARJUN 00468 UBIN0539155 884 884 Processed 14/03/2024 706704617 ARJUN UNION BANK OF INDIA(508500)
88 SAWER MP-23-002-056-001/274
(PALASIYA) 		1723002000NRG24160120240140912 16/01/2024 LACHAMI 1723002WL016224 LACHAMI 00468 UBIN0539155 884 884 Processed 14/03/2024 706704617 LACHAMI UNION BANK OF INDIA(508500)
89 SAWER MP-23-002-056-001/284
(PALASIYA) 		1723002000NRG24160120240140916 16/01/2024 ANIL 1723002WL016224 ANIL 00468 UBIN0539155 1105 1105 Processed 14/03/2024 706704617 ANIL STATE BANK OF INDIA(508548)
90 SAWER MP-23-002-056-001/284
(PALASIYA) 		1723002000NRG24160120240140917 16/01/2024 ANIL 1723002WL016224 ANIL 00468 UBIN0539155 1105 1105 Processed 14/03/2024 706704617 ANIL UNION BANK OF INDIA(508500)
SubTotal 11713 11713
91 SAWER MP-23-002-052-001/476
(PANCH DERIYA) 		1723002000NRG24160120240140900 16/01/2024 Deepak 1723002WL016223 Deepak 00468 UBIN0564877 1326 1326 Processed 14/03/2024 706704617 Deepak UNION BANK OF INDIA(508500)
SubTotal 1326 1326
92 SAWER MP-23-002-058-003/10
(FARASPUR) 		1723002000NRG24160120240141049 16/01/2024 MUKESH 1723002WL016240 MUKESH 00468 UBIN0569801 663 663 Processed 14/03/2024 706704617 MUKESH UNION BANK OF INDIA(508500)
93 SAWER MP-23-002-058-003/190
(FARASPUR) 		1723002000NRG24160120240141050 16/01/2024 DEEPAK 1723002WL016240 DEEPAK 00468 UBIN0569801 663 663 Processed 14/03/2024 706704617 DEEPAK STATE BANK OF INDIA(508548)
94 SAWER MP-23-002-058-003/62
(FARASPUR) 		1723002000NRG24160120240141052 16/01/2024 parwati 1723002WL016240 parwati 00468 UBIN0569801 221 221 Processed 14/03/2024 706704617 parwati UNION BANK OF INDIA(508500)
95 SAWER MP-23-002-074-001/120
(VYASKHEDI) 		1723002074NRG24150120240140548 16/01/2024 lila bai 1723002074WL016176 lila bai 00468 UBIN0569801 1326 1326 Processed 14/03/2024 706704617 lilabai UNION BANK OF INDIA(508500)
96 SAWER MP-23-002-074-002/12-A
(VYASKHEDI) 		1723002074NRG24150120240140554 16/01/2024 jyoti 1723002074WL016177 jyoti 00468 UBIN0569801 1547 1547 Processed 14/03/2024 706704617 jyoti UNION BANK OF INDIA(508500)
97 SAWER MP-23-002-074-002/55-B
(VYASKHEDI) 		1723002074NRG24150120240140551 16/01/2024 Subhash 1723002074WL016176 Subhash 00468 UBIN0569801 1326 1326 Processed 14/03/2024 706704617 Subhash UNION BANK OF INDIA(508500)
98 SAWER MP-23-002-074-002/55-B
(VYASKHEDI) 		1723002074NRG24150120240140552 16/01/2024 Subhash 1723002074WL016176 Subhash 00468 UBIN0569801 1326 1326 Processed 14/03/2024 706704617 Subhash UNION BANK OF INDIA(508500)
99 SAWER MP-23-002-074-002/55-B
(VYASKHEDI) 		1723002074NRG24150120240140553 16/01/2024 Subhash 1723002074WL016176 Subhash 00468 UBIN0569801 1326 1326 Processed 14/03/2024 706704617 Subhash CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
100 SAWER MP-23-002-056-001/272
(PALASIYA) 		1723002000NRG24160120240140909 16/01/2024 RAJESH 1723002WL016224 RAJESH 00666 IDFB0041263 1105 1105 Processed 14/03/2024 706704617 RAJESH UNION BANK OF INDIA(508500)
101 SAWER MP-23-002-056-001/272
(PALASIYA) 		1723002000NRG24160120240140910 16/01/2024 RITU 1723002WL016224 RITU 00666 IDFB0041263 663 663 Processed 14/03/2024 706704617 RITU BANK OF INDIA(508505)
SubTotal 1768 1768
102 SAWER MP-23-002-024-001/368-A
(DARJI KARADIYA) 		1723002000NRG24160120240140982 16/01/2024 bane singh 1723002WL016231 bane singh 00697 BKID0MG0430 1326 1326 Processed 14/03/2024 706704617 banesingh IDBI BANK(607095)
103 SAWER MP-23-002-024-001/368-A
(DARJI KARADIYA) 		1723002000NRG24160120240140983 16/01/2024 laxmi bai 1723002WL016231 laxmi bai 00697 BKID0MG0430 1326 1326 Processed 14/03/2024 706704617 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 100258 100258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_160124APB_FTO_433495 Bank of Baroda BARB0BAROLI Baroli 7956
2 SAWER MP1723002_160124APB_FTO_433495 Bank of Baroda BARB0SANWER Sanwer 8619
3 SAWER MP1723002_160124APB_FTO_433495 Bank of India BKID0008815 MANGLIA 18459
4 SAWER MP1723002_160124APB_FTO_433495 Bank of India BKID0008818 HATOD 663
5 SAWER MP1723002_160124APB_FTO_433495 Bank of India BKID0008827 PALIA 3978
6 SAWER MP1723002_160124APB_FTO_433495 Bank of India BKID0008840 SANWER 1326
7 SAWER MP1723002_160124APB_FTO_433495 Canara Bank CNRB0005681 Hatod 663
8 SAWER MP1723002_160124APB_FTO_433495 Canara Bank CNRB0005967 SAWER 663
9 SAWER MP1723002_160124APB_FTO_433495 Central Bank Of India CBIN0281504 DHARAMPURI 15912
10 SAWER MP1723002_160124APB_FTO_433495 FEDERAL BANK FDRL0001234 INDORE 1105
11 SAWER MP1723002_160124APB_FTO_433495 HDFC bank HDFC0002192 MANGALYA SADAK 1105
12 SAWER MP1723002_160124APB_FTO_433495 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 442
13 SAWER MP1723002_160124APB_FTO_433495 State Bank of India SBIN0003017 ADB SANWER 3315
14 SAWER MP1723002_160124APB_FTO_433495 State Bank of India SBIN0030026 SANWER 3536
15 SAWER MP1723002_160124APB_FTO_433495 State Bank of India SBIN0030253 NAVDAPANTH 2652
16 SAWER MP1723002_160124APB_FTO_433495 State Bank of India SBIN0030486 MANGLIYA 3565
17 SAWER MP1723002_160124APB_FTO_433495 UCO Bank UCBA0002421 SANWER 442
18 SAWER MP1723002_160124APB_FTO_433495 Union Bank of India UBIN0539155 DAKACHA 11713
19 SAWER MP1723002_160124APB_FTO_433495 Union Bank of India UBIN0564877 FI-BADA BANGARDA 1326
20 SAWER MP1723002_160124APB_FTO_433495 Union Bank of India UBIN0569801 KUDWALI BUZURG 6851
21 SAWER MP1723002_160124APB_FTO_433495 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 1547
22 SAWER MP1723002_160124APB_FTO_433495 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 1768
23 SAWER MP1723002_160124APB_FTO_433495 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 2652

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