Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723002_190723FTO_175609
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-23-002-045-001/274
(MURADPURA) 		1723002000NRG24190720230053150 19/07/2023 JITENDRA 1723002WL005316 JITENDRA 00032 UTIB0002509 1326 1326 Processed 22/07/2023 107137846 JITENDRA (000000)
2 SAWER MP-23-002-045-001/278
(MURADPURA) 		1723002000NRG24190720230053158 19/07/2023 KRISHNA SINGH SOLANKI 1723002WL005316 KRISHNA SINGH SOLANKI 00032 UTIB0002509 1326 1326 Processed 22/07/2023 107137846 KRISHNASINGHSOLANKI (000000)
3 SAWER MP-23-002-045-001/278
(MURADPURA) 		1723002000NRG24190720230053157 19/07/2023 KRISHNA SINGH SOLANKI 1723002WL005316 KRISHNA SINGH SOLANKI 00032 UTIB0002509 1326 1326 Processed 22/07/2023 107137846 KRISHNASINGHSOLANKI (000000)
4 SAWER MP-23-002-051-001/504
(RINGNODIYA) 		1723002000NRG24190720230052697 19/07/2023 Hari 1723002WL005247 Hari 00032 UTIB0002509 884 884 Processed 22/07/2023 107137846 Hari (000000)
5 SAWER MP-23-002-051-002/509
(RINGNODIYA) 		1723002000NRG24190720230052707 19/07/2023 rajendra 1723002WL005247 rajendra 00032 UTIB0002509 884 884 Processed 22/07/2023 107137846 rajendra (000000)
SubTotal 5746 5746
6 SAWER MP-23-002-034-001/264
(KATAKYA) 		1723002000NRG24190720230053185 19/07/2023 ajabsingh 1723002WL005317 ajabsingh 00045 BARB0BAROLI 1547 1547 Processed 22/07/2023 107137846 ajabsingh (000000)
SubTotal 1547 1547
7 SAWER MP-23-002-006-001/106-A
(POTLOD) 		1723002000NRG24190720230053222 19/07/2023 Chetansingh 1723002WL005319 Chetansingh 00045 BARB0SANWER 1105 1105 Processed 22/07/2023 107137846 Chetansingh (000000)
8 SAWER MP-23-002-014-001/795-B
(KUDANA) 		1723002000NRG24180720230051702 19/07/2023 SHANTA 1723002WL005154 SHANTA 00045 BARB0SANWER 221 221 Processed 22/07/2023 107137846 SHANTA (000000)
9 SAWER MP-23-002-015-002/58-C
(MANDOT) 		1723002000NRG24180720230051735 19/07/2023 Mahendra 1723002WL005157 Mahendra 00045 BARB0SANWER 1326 1326 Processed 22/07/2023 107137846 Mahendra (000000)
SubTotal 2652 2652
10 SAWER MP-23-002-059-001/134-C
(KADWALI KHURD) 		1723002000NRG24190720230052725 19/07/2023 Manohar 1723002WL005250 Manohar 00048 BKID0008815 1326 1326 Processed 22/07/2023 107137846 Manohar (000000)
SubTotal 1326 1326
11 SAWER MP-23-002-030-001/117-B
(PIPLIYA KAYASTH) 		1723002000NRG24190720230052504 19/07/2023 dashrath 1723002WL005238 dashrath 00048 BKID0008818 1326 1326 Processed 22/07/2023 107137846 dashrath (000000)
12 SAWER MP-23-002-030-001/286
(PIPLIYA KAYASTH) 		1723002000NRG24190720230052527 19/07/2023 VINOD RADHAKISHANBAMOTTAR 1723002WL005238 VINOD RADHAKISHANBAMOTTAR 00048 BKID0008818 1547 1547 Processed 22/07/2023 107137846 VINODRADHAKISHANBAMOTTAR (000000)
13 SAWER MP-23-002-049-001/214
(BASANDRA) 		1723002000NRG24190720230052642 19/07/2023 Chetan 1723002WL005245 Chetan 00048 BKID0008818 1105 1105 Processed 22/07/2023 107137846 Chetan (000000)
SubTotal 3978 3978
14 SAWER MP-23-002-022-001/453
(PUVARDA HAPPA) 		1723002000NRG24190720230052474 19/07/2023 Shobha bai 1723002WL005236 Shobha bai 00048 BKID0008822 1105 1105 Processed 22/07/2023 107137846 Shobhabai (000000)
15 SAWER MP-23-002-039-001/839
(BUDHI BARLAI) 		1723002000NRG24190720230052598 19/07/2023 kailash 1723002WL005242 kailash 00048 BKID0008822 663 663 Processed 22/07/2023 107137846 kailash (000000)
16 SAWER MP-23-002-040-002/775
(PIRKARADIYA) 		1723002000NRG24190720230052625 19/07/2023 VIJAY 1723002WL005243 VIJAY 00048 BKID0008822 884 884 Processed 22/07/2023 107137846 VIJAY (000000)
SubTotal 2652 2652
17 SAWER MP-23-002-046-002/566
(BAGHANA) 		1723002000NRG24190720230053131 19/07/2023 rajendra 1723002WL005315 rajendra 00048 BKID0008827 221 221 Processed 22/07/2023 107137846 rajendra (000000)
18 SAWER MP-23-002-046-003/611
(BAGHANA) 		1723002000NRG24190720230053136 19/07/2023 SAGAN BAI 1723002WL005315 SAGAN BAI 00048 BKID0008827 1105 1105 Processed 22/07/2023 107137846 SAGANBAI (000000)
19 SAWER MP-23-002-046-003/703
(BAGHANA) 		1723002000NRG24190720230053138 19/07/2023 VARSA 1723002WL005315 VARSA 00048 BKID0008827 1105 1105 Processed 22/07/2023 107137846 VARSA (000000)
20 SAWER MP-23-002-050-001/116
(MATA BARODI) 		1723002000NRG24190720230053104 19/07/2023 KAMAL 1723002WL005311 KAMAL 00048 BKID0008827 1326 1326 Processed 22/07/2023 107137846 KAMAL (000000)
SubTotal 3757 3757
21 SAWER MP-23-002-009-003/798
(CHITTODA) 		1723002000NRG24180720230051674 19/07/2023 Suraj 1723002WL005150 Suraj 00048 BKID0008840 663 663 Processed 22/07/2023 107137846 Suraj (000000)
22 SAWER MP-23-002-014-001/241
(KUDANA) 		1723002000NRG24180720230051687 19/07/2023 SAMANDARSING 1723002WL005154 SAMANDARSING 00048 BKID0008840 663 663 Processed 22/07/2023 107137846 SAMANDARSING (000000)
23 SAWER MP-23-002-015-002/115
(MANDOT) 		1723002000NRG24180720230051725 19/07/2023 GIRJA BAI 1723002WL005157 GIRJA BAI 00048 BKID0008840 1326 1326 Processed 22/07/2023 107137846 GIRJABAI (000000)
24 SAWER MP-23-002-078-001/122-B
(BALGHARA) 		1723002000NRG24190720230052949 19/07/2023 kanhyalal 1723002WL005294 kanhyalal 00048 BKID0008840 1326 1326 Processed 22/07/2023 107137846 kanhyalal (000000)
SubTotal 3978 3978
25 SAWER MP-23-002-027-001/1019
(AJNOD) 		1723002000NRG24180720230051824 19/07/2023 SUMIT 1723002WL005166 SUMIT 00048 BKID0008856 1326 1326 Processed 22/07/2023 107137846 SUMIT (000000)
SubTotal 1326 1326
26 SAWER MP-23-002-034-001/283
(KATAKYA) 		1723002000NRG24190720230053188 19/07/2023 Bhola 1723002WL005317 Bhola 00089 CBIN0281504 1547 1547 Processed 22/07/2023 107137846 Bhola (000000)
27 SAWER MP-23-002-034-001/303
(KATAKYA) 		1723002000NRG24190720230053203 19/07/2023 Subham 1723002WL005317 Subham 00089 CBIN0281504 1547 1547 Processed 22/07/2023 107137846 Subham (000000)
28 SAWER MP-23-002-034-001/35-B
(KATAKYA) 		1723002000NRG24190720230053209 19/07/2023 anopsingh 1723002WL005317 anopsingh 00089 CBIN0281504 1547 1547 Processed 22/07/2023 107137846 anopsingh (000000)
29 SAWER MP-23-002-045-001/529
(MURADPURA) 		1723002000NRG24190720230053160 19/07/2023 SEEMA BAI 1723002WL005316 SEEMA BAI 00089 CBIN0281504 1326 1326 Processed 22/07/2023 107137846 SEEMABAI (000000)
30 SAWER MP-23-002-045-001/532
(MURADPURA) 		1723002000NRG24190720230053163 19/07/2023 SANTOSH SINGH 1723002WL005316 SANTOSH SINGH 00089 CBIN0281504 1326 1326 Processed 22/07/2023 107137846 SANTOSHSINGH (000000)
SubTotal 7293 7293
31 SAWER MP-23-002-001-002/301
(BILODA NAYTA) 		1723002001NRG24180720230051346 19/07/2023 MANISHA 1723002001WL005113 MANISHA 00165 IBKL0001857 1105 1105 Processed 22/07/2023 107137846 MANISHA (000000)
32 SAWER MP-23-002-014-001/798-A
(KUDANA) 		1723002000NRG24180720230051710 19/07/2023 HEMABAI 1723002WL005154 HEMABAI 00165 IBKL0001857 442 442 Processed 22/07/2023 107137846 HEMABAI (000000)
33 SAWER MP-23-002-024-001/365
(DARJI KARADIYA) 		1723002000NRG24180720230051813 19/07/2023 raja 1723002WL005164 raja 00165 IBKL0001857 1326 1326 Processed 22/07/2023 107137846 raja (000000)
SubTotal 2873 2873
34 SAWER MP-23-002-027-001/1034
(AJNOD) 		1723002000NRG24180720230051826 19/07/2023 Ashok 1723002WL005166 Ashok 00176 IDIB000A549 1326 1326 Processed 22/07/2023 107137846 Ashok (000000)
35 SAWER MP-23-002-027-001/122
(AJNOD) 		1723002000NRG24180720230051830 19/07/2023 kailash so shriram patel 1723002WL005166 kailash so shriram patel 00176 IDIB000A549 1326 1326 Processed 22/07/2023 107137846 kailashsoshrirampatel (000000)
36 SAWER MP-23-002-027-001/233
(AJNOD) 		1723002000NRG24180720230051837 19/07/2023 Mulchand 1723002WL005166 Mulchand 00176 IDIB000A549 1105 1105 Processed 22/07/2023 107137846 Mulchand (000000)
37 SAWER MP-23-002-028-001/85
(KACHHALIYA) 		1723002028NRG24170720230050934 19/07/2023 Manoj 1723002028WL005082 Manoj 00176 IDIB000A549 1326 1326 Processed 22/07/2023 107137846 Manoj (000000)
38 SAWER MP-23-002-029-002/131
(KHATEDIYA BADJAT) 		1723002000NRG24190720230052492 19/07/2023 farid patel 1723002WL005237 farid patel 00176 IDIB000A549 1547 1547 Processed 22/07/2023 107137846 faridpatel (000000)
39 SAWER MP-23-002-029-002/58
(KHATEDIYA BADJAT) 		1723002000NRG24190720230052500 19/07/2023 unus 1723002WL005237 unus 00176 IDIB000A549 1547 1547 Processed 22/07/2023 107137846 unus (000000)
SubTotal 8177 8177
40 SAWER MP-23-002-071-001/1309
(BHANGYA) 		1723002000NRG24190720230052937 19/07/2023 GULAB BAI 1723002WL005292 GULAB BAI 00354 PUNB0650600 1105 1105 Processed 22/07/2023 107137846 GULABBAI (000000)
SubTotal 1105 1105
41 SAWER MP-23-002-013-002/325-B
(JAMODI) 		1723002000NRG24190720230052458 19/07/2023 Vishal 1723002WL005235 Vishal 00415 SBIN0003017 1326 1326 Processed 22/07/2023 107137846 Vishal (000000)
42 SAWER MP-23-002-014-001/798-A
(KUDANA) 		1723002000NRG24180720230051709 19/07/2023 SUNIL SETH 1723002WL005154 SUNIL SETH 00415 SBIN0003017 442 442 Processed 22/07/2023 107137846 SUNILSETH (000000)
43 SAWER MP-23-002-015-002/58-b
(MANDOT) 		1723002000NRG24180720230051734 19/07/2023 SURENDRA 1723002WL005157 SURENDRA 00415 SBIN0003017 1326 1326 Processed 22/07/2023 107137846 SURENDRA (000000)
44 SAWER MP-23-002-026-002/120-A
(TAKUN) 		1723002026NRG24190720230052260 19/07/2023 Narayan 1723002026WL005203 Narayan 00415 SBIN0003017 1326 1326 Processed 22/07/2023 107137846 Narayan (000000)
SubTotal 4420 4420
45 SAWER MP-23-002-049-001/226
(BASANDRA) 		1723002000NRG24190720230052643 19/07/2023 VINOD 1723002WL005245 VINOD 00415 SBIN0004518 1105 1105 Processed 22/07/2023 107137846 VINOD (000000)
SubTotal 1105 1105
46 SAWER MP-23-002-013-002/121-B
(JAMODI) 		1723002000NRG24190720230052449 19/07/2023 anil 1723002WL005235 anil 00415 SBIN0030026 1326 1326 Processed 22/07/2023 107137846 anil (000000)
47 SAWER MP-23-002-013-002/41-A
(JAMODI) 		1723002000NRG24190720230052461 19/07/2023 Rohit 1723002WL005235 Rohit 00415 SBIN0030026 1326 1326 Processed 22/07/2023 107137846 Rohit (000000)
48 SAWER MP-23-002-026-002/93-A
(TAKUN) 		1723002026NRG24170720230050987 19/07/2023 Dasrath 1723002026WL005086 Dasrath 00415 SBIN0030026 1326 1326 Processed 22/07/2023 107137846 Dasrath (000000)
SubTotal 3978 3978
49 SAWER MP-23-002-045-001/538
(MURADPURA) 		1723002000NRG24190720230053173 19/07/2023 Arun Prajapat 1723002WL005316 Arun Prajapat 00415 SBIN0030065 1326 1326 Processed 22/07/2023 107137846 ArunPrajapat (000000)
SubTotal 1326 1326
50 SAWER MP-23-002-042-002/733
(TODI) 		1723002000NRG24190720230052964 19/07/2023 Ravi Choudhary 1723002WL005295 Ravi Choudhary 00415 SBIN0030184 884 884 Processed 22/07/2023 107137846 RaviChoudhary (000000)
SubTotal 884 884
51 SAWER MP-23-002-039-001/990
(BUDHI BARLAI) 		1723002000NRG24190720230052604 19/07/2023 AKHILESH 1723002WL005242 AKHILESH 00415 SBIN0030486 663 663 Processed 22/07/2023 107137846 AKHILESH (000000)
52 SAWER MP-23-002-039-001/990
(BUDHI BARLAI) 		1723002000NRG24190720230052602 19/07/2023 AKHILESH 1723002WL005242 AKHILESH 00415 SBIN0030486 663 663 Processed 22/07/2023 107137846 AKHILESH (000000)
53 SAWER MP-23-002-060-001/1119-A
(KADWALI BUJURG) 		1723002000NRG24180720230051751 19/07/2023 Dharmendra 1723002WL005161 Dharmendra 00415 SBIN0030486 1547 1547 Processed 22/07/2023 107137846 Dharmendra (000000)
SubTotal 2873 2873
54 SAWER MP-23-002-006-001/890
(POTLOD) 		1723002000NRG24190720230053241 19/07/2023 Deepak 1723002WL005319 Deepak 00462 UCBA0000524 1105 1105 Processed 22/07/2023 107137846 Deepak (000000)
SubTotal 1105 1105
55 SAWER MP-23-002-030-001/287-A
(PIPLIYA KAYASTH) 		1723002000NRG24190720230052532 19/07/2023 SHRAVAN 1723002WL005238 SHRAVAN 00462 UCBA0001995 1547 1547 Processed 22/07/2023 107137846 SHRAVAN (000000)
56 SAWER MP-23-002-030-001/287-A
(PIPLIYA KAYASTH) 		1723002000NRG24190720230052531 19/07/2023 SHRAVAN 1723002WL005238 SHRAVAN 00462 UCBA0001995 1547 1547 Processed 22/07/2023 107137846 SHRAVAN (000000)
SubTotal 3094 3094
57 SAWER MP-23-002-049-001/137
(BASANDRA) 		1723002000NRG24190720230052634 19/07/2023 rahul 1723002WL005245 rahul 00462 UCBA0002313 442 442 Processed 22/07/2023 107137846 rahul (000000)
58 SAWER MP-23-002-049-001/35
(BASANDRA) 		1723002000NRG24190720230052655 19/07/2023 MUSHWAR 1723002WL005245 MUSHWAR 00462 UCBA0002313 1326 1326 Processed 22/07/2023 107137846 MUSHWAR (000000)
59 SAWER MP-23-002-049-001/375-A
(BASANDRA) 		1723002000NRG24190720230052658 19/07/2023 SUBHASH 1723002WL005245 SUBHASH 00462 UCBA0002313 1326 1326 Processed 22/07/2023 107137846 SUBHASH (000000)
SubTotal 3094 3094
60 SAWER MP-23-002-030-001/269-A
(PIPLIYA KAYASTH) 		1723002000NRG24190720230052524 19/07/2023 KRIPARAM 1723002WL005238 KRIPARAM 00462 UCBA0002421 1547 1547 Processed 22/07/2023 107137846 KRIPARAM (000000)
SubTotal 1547 1547
61 SAWER MP-23-002-059-001/249-C
(KADWALI KHURD) 		1723002000NRG24190720230052727 19/07/2023 Lakhan 1723002WL005250 Lakhan 00468 UBIN0569801 1326 1326 Processed 22/07/2023 107137846 Lakhan (000000)
62 SAWER MP-23-002-060-001/1118-A
(KADWALI BUJURG) 		1723002000NRG24180720230051747 19/07/2023 Ritesh 1723002WL005161 Ritesh 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107137846 Ritesh (000000)
63 SAWER MP-23-002-060-001/127-C
(KADWALI BUJURG) 		1723002000NRG24180720230051780 19/07/2023 radhesham 1723002WL005161 radhesham 00468 UBIN0569801 1326 1326 Processed 22/07/2023 107137846 radhesham (000000)
64 SAWER MP-23-002-061-002/1066
(SULAKHEDI) 		1723002000NRG24190720230053029 19/07/2023 Kartik 1723002WL005304 Kartik 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107137846 Kartik (000000)
65 SAWER MP-23-002-061-002/1066
(SULAKHEDI) 		1723002000NRG24190720230053028 19/07/2023 Kartik 1723002WL005304 Kartik 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107137846 Kartik (000000)
66 SAWER MP-23-002-061-002/1069
(SULAKHEDI) 		1723002000NRG24190720230053035 19/07/2023 Kala 1723002WL005304 Kala 00468 UBIN0569801 1326 1326 Processed 22/07/2023 107137846 Kala (000000)
67 SAWER MP-23-002-061-002/1069
(SULAKHEDI) 		1723002000NRG24190720230053034 19/07/2023 Kala 1723002WL005304 Kala 00468 UBIN0569801 1326 1326 Processed 22/07/2023 107137846 Kala (000000)
68 SAWER MP-23-002-061-002/1073
(SULAKHEDI) 		1723002000NRG24190720230053039 19/07/2023 Abhilasha 1723002WL005304 Abhilasha 00468 UBIN0569801 1326 1326 Processed 22/07/2023 107137846 Abhilasha (000000)
69 SAWER MP-23-002-061-002/1074
(SULAKHEDI) 		1723002000NRG24190720230053040 19/07/2023 Rahul 1723002WL005304 Rahul 00468 UBIN0569801 1326 1326 Processed 22/07/2023 107137846 Rahul (000000)
70 SAWER MP-23-002-061-002/1075
(SULAKHEDI) 		1723002000NRG24190720230053043 19/07/2023 Kapil 1723002WL005304 Kapil 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107137846 Kapil (000000)
71 SAWER MP-23-002-061-002/1078
(SULAKHEDI) 		1723002000NRG24190720230053048 19/07/2023 Anusuiya 1723002WL005304 Anusuiya 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107137846 Anusuiya (000000)
72 SAWER MP-23-002-061-002/1079
(SULAKHEDI) 		1723002000NRG24190720230053051 19/07/2023 Ramkanya 1723002WL005304 Ramkanya 00468 UBIN0569801 1547 1547 Processed 22/07/2023 107137846 Ramkanya (000000)
SubTotal 17238 17238
73 SAWER MP-23-002-034-001/153
(KATAKYA) 		1723002000NRG24190720230053175 19/07/2023 Teju bai 1723002WL005317 Teju bai 00468 UBIN0915246 1547 1547 Processed 22/07/2023 107137846 Tejubai (000000)
74 SAWER MP-23-002-034-001/172
(KATAKYA) 		1723002000NRG24190720230053177 19/07/2023 bablu 1723002WL005317 bablu 00468 UBIN0915246 1547 1547 Processed 22/07/2023 107137846 bablu (000000)
75 SAWER MP-23-002-034-001/225
(KATAKYA) 		1723002000NRG24190720230053180 19/07/2023 yuvraj 1723002WL005317 yuvraj 00468 UBIN0915246 1547 1547 Processed 22/07/2023 107137846 yuvraj (000000)
76 SAWER MP-23-002-034-001/255
(KATAKYA) 		1723002000NRG24190720230053184 19/07/2023 shankar 1723002WL005317 shankar 00468 UBIN0915246 1547 1547 Processed 22/07/2023 107137846 shankar (000000)
SubTotal 6188 6188
77 SAWER MP-23-002-029-002/220-D
(KHATEDIYA BADJAT) 		1723002000NRG24190720230052497 19/07/2023 faruk 1723002WL005237 faruk 00553 INDB0000907 1547 1547 Processed 22/07/2023 107137846 faruk (000000)
SubTotal 1547 1547
78 SAWER MP-23-002-046-002/660
(BAGHANA) 		1723002000NRG24190720230053135 19/07/2023 POPSINGH 1723002WL005315 POPSINGH 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107137846 POPSINGH (000000)
79 SAWER MP-23-002-071-001/1355
(BHANGYA) 		1723002000NRG24190720230052942 19/07/2023 NAGEDNRA SINGH 1723002WL005292 NAGEDNRA SINGH 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107137846 NAGEDNRASINGH (000000)
SubTotal 2431 2431
80 SAWER MP-23-002-024-001/365
(DARJI KARADIYA) 		1723002000NRG24180720230051814 19/07/2023 durga bai 1723002WL005164 durga bai 00697 BKID0MG0430 1326 1326 Processed 22/07/2023 107137846 durgabai (000000)
SubTotal 1326 1326
81 SAWER MP-23-002-039-001/839
(BUDHI BARLAI) 		1723002000NRG24190720230052599 19/07/2023 babulal 1723002WL005242 babulal 00697 BKID0MG0431 663 663 Processed 22/07/2023 107137846 babulal (000000)
82 SAWER MP-23-002-040-002/574
(PIRKARADIYA) 		1723002000NRG24190720230052620 19/07/2023 Kedar 1723002WL005243 Kedar 00697 BKID0MG0431 1326 1326 Processed 22/07/2023 107137846 Kedar (000000)
SubTotal 1989 1989
83 SAWER MP-23-002-022-001/430
(PUVARDA HAPPA) 		1723002000NRG24190720230052472 19/07/2023 Samsher 1723002WL005236 Samsher 00697 BKID0NAMRGB 221 221 Rejected 22/07/2023 107137846 Account closed
84 SAWER MP-23-002-022-001/462
(PUVARDA HAPPA) 		1723002000NRG24190720230052477 19/07/2023 hukumsingh 1723002WL005236 hukumsingh 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107137846 hukumsingh (000000)
SubTotal 1547 1547
Total 102102 102102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_190723FTO_175609 AXIS BANK UTIB0002509 RINGNODIYA 5746
2 SAWER MP1723002_190723FTO_175609 Bank of Baroda BARB0BAROLI Baroli 1547
3 SAWER MP1723002_190723FTO_175609 Bank of Baroda BARB0SANWER Sanwer 2652
4 SAWER MP1723002_190723FTO_175609 Bank of India BKID0008815 MANGLIA 1326
5 SAWER MP1723002_190723FTO_175609 Bank of India BKID0008818 HATOD 3978
6 SAWER MP1723002_190723FTO_175609 Bank of India BKID0008822 KSHIPRA 2652
7 SAWER MP1723002_190723FTO_175609 Bank of India BKID0008827 PALIA 3757
8 SAWER MP1723002_190723FTO_175609 Bank of India BKID0008840 SANWER 3978
9 SAWER MP1723002_190723FTO_175609 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
10 SAWER MP1723002_190723FTO_175609 Central Bank Of India CBIN0281504 DHARAMPURI 7293
11 SAWER MP1723002_190723FTO_175609 IDBI Bank IBKL0001857 SANWER BRANCH 2873
12 SAWER MP1723002_190723FTO_175609 Indian Bank IDIB000A549 AJNOD 8177
13 SAWER MP1723002_190723FTO_175609 Punjab National Bank PUNB0650600 JAKHYA INDORE 1105
14 SAWER MP1723002_190723FTO_175609 State Bank of India SBIN0003017 ADB SANWER 4420
15 SAWER MP1723002_190723FTO_175609 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 1105
16 SAWER MP1723002_190723FTO_175609 State Bank of India SBIN0030026 SANWER 3978
17 SAWER MP1723002_190723FTO_175609 State Bank of India SBIN0030065 NAYA PURA, TARANA 1326
18 SAWER MP1723002_190723FTO_175609 State Bank of India SBIN0030184 BHAMORI,INDORE 884
19 SAWER MP1723002_190723FTO_175609 State Bank of India SBIN0030486 MANGLIYA 2873
20 SAWER MP1723002_190723FTO_175609 UCO Bank UCBA0000524 CHANDRAWATIGANJ 1105
21 SAWER MP1723002_190723FTO_175609 UCO Bank UCBA0001995 BAL VINAY MANDIR 3094
22 SAWER MP1723002_190723FTO_175609 UCO Bank UCBA0002313 HATOD 3094
23 SAWER MP1723002_190723FTO_175609 UCO Bank UCBA0002421 SANWER 1547
24 SAWER MP1723002_190723FTO_175609 Union Bank of India UBIN0569801 KUDWALI BUZURG 14586
25 SAWER MP1723002_190723FTO_175609 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 2652
26 SAWER MP1723002_190723FTO_175609 Union Bank of India UBIN0915246 DHARAMPURI 6188
27 SAWER MP1723002_190723FTO_175609 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 1547
28 SAWER MP1723002_190723FTO_175609 India Post Payments Bank IPOS0000001 Dewas 1326
29 SAWER MP1723002_190723FTO_175609 India Post Payments Bank IPOS0000001 Indore 1105
30 SAWER MP1723002_190723FTO_175609 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 1326
31 SAWER MP1723002_190723FTO_175609 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 1989
32 SAWER MP1723002_190723FTO_175609 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 1547

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