Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:09:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_261223APB_FTO_407408
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-23-002-065-001/775
(ALWASA) 		1723002000NRG24261220230129380 26/12/2023 kavita 1723002WL014787 kavita 00045 BARB0BAROLI 1326 1326 Processed 12/03/2024 664168454 kavita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SAWER MP-23-002-025-002/417
(TARANA) 		1723002000NRG24261220230129262 26/12/2023 AMAN 1723002WL014777 AMAN 00045 BARB0SANWER 1326 1326 Processed 12/03/2024 664168454 AMAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
3 SAWER MP-23-002-025-002/420
(TARANA) 		1723002000NRG24261220230129265 26/12/2023 Abhishek 1723002WL014777 Abhishek 00045 BARB0SANWER 1326 1326 Processed 12/03/2024 664168454 Abhishek NARMADA JHABUA GRAMIN BANK(508515)
4 SAWER MP-23-002-029-001/123
(KHATEDIYA BADJAT) 		1723002000NRG24261220230129309 26/12/2023 SHAHRUKH 1723002WL014781 SHAHRUKH 00045 BARB0SANWER 1326 1326 Processed 12/03/2024 664168454 SHAHRUKH BANK OF BARODA(606985)
5 SAWER MP-23-002-029-002/74
(KHATEDIYA BADJAT) 		1723002000NRG24261220230129325 26/12/2023 Harun 1723002WL014781 Harun 00045 BARB0SANWER 1326 1326 Processed 12/03/2024 664168454 Harun BANK OF BARODA(606985)
SubTotal 5304 5304
6 SAWER MP-23-002-055-001/1144
(DAKACHYA) 		1723002000NRG24261220230129359 26/12/2023 sachin 1723002WL014785 sachin 00048 BKID0008815 221 221 Processed 12/03/2024 664168454 sachin INDIAN BANK(607105)
7 SAWER MP-23-002-055-001/1144
(DAKACHYA) 		1723002000NRG24261220230129358 26/12/2023 sachin 1723002WL014785 sachin 00048 BKID0008815 221 221 Processed 12/03/2024 664168454 sachin BANK OF INDIA(508505)
SubTotal 442 442
8 SAWER MP-23-002-021-002/289
(MAKODIYA) 		1723002000NRG24261220230129217 26/12/2023 sarif 1723002WL014775 sarif 00048 BKID0008822 1105 1105 Processed 12/03/2024 664168454 sarif STATE BANK OF INDIA(508548)
9 SAWER MP-23-002-039-001/955
(BUDHI BARLAI) 		1723002000NRG24261220230129348 26/12/2023 PREM 1723002WL014783 PREM 00048 BKID0008822 442 442 Processed 12/03/2024 664168454 PREM UNION BANK OF INDIA(508500)
SubTotal 1547 1547
10 SAWER MP-23-002-026-001/34-C
(TAKUN) 		1723002000NRG24261220230129268 26/12/2023 dinesh 1723002WL014778 dinesh 00048 BKID0008827 1547 1547 Processed 12/03/2024 664168454 dinesh BANK OF INDIA(508505)
11 SAWER MP-23-002-026-002/63
(TAKUN) 		1723002000NRG24261220230129286 26/12/2023 Maan Singh 1723002WL014778 Maan Singh 00048 BKID0008827 1547 1547 Processed 12/03/2024 664168454 MaanSingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
12 SAWER MP-23-002-005-001/131
(BALRIYA) 		1723002000NRG24261220230129219 26/12/2023 Babulal 1723002WL014776 Babulal 00048 BKID0008840 663 663 Processed 12/03/2024 664168454 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAWER MP-23-002-005-001/300
(BALRIYA) 		1723002000NRG24261220230129220 26/12/2023 JASHARATH 1723002WL014776 JASHARATH 00048 BKID0008840 1547 1547 Processed 12/03/2024 664168454 JASHARATH BANK OF INDIA(508505)
14 SAWER MP-23-002-005-001/306
(BALRIYA) 		1723002000NRG24261220230129222 26/12/2023 jashvant 1723002WL014776 jashvant 00048 BKID0008840 663 663 Processed 12/03/2024 664168454 jashvant BANK OF INDIA(508505)
15 SAWER MP-23-002-005-001/323
(BALRIYA) 		1723002000NRG24261220230129223 26/12/2023 Balu singh 1723002WL014776 Balu singh 00048 BKID0008840 1326 1326 Processed 12/03/2024 664168454 Balusingh BANK OF INDIA(508505)
16 SAWER MP-23-002-005-001/351
(BALRIYA) 		1723002000NRG24261220230129226 26/12/2023 Arjun 1723002WL014776 Arjun 00048 BKID0008840 663 663 Processed 12/03/2024 664168454 Arjun BANK OF INDIA(508505)
17 SAWER MP-23-002-025-001/63
(TARANA) 		1723002000NRG24261220230129255 26/12/2023 Ajaj Urph Napus Sardar Khan 1723002WL014777 Ajaj Urph Napus Sardar Khan 00048 BKID0008840 1326 1326 Processed 12/03/2024 664168454 AjajUrphNapusSardarKhan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
18 SAWER MP-23-002-026-002/188-A
(TAKUN) 		1723002000NRG24261220230129275 26/12/2023 vikash 1723002WL014778 vikash 00048 BKID0008840 1547 1547 Processed 12/03/2024 664168454 vikash BANK OF INDIA(508505)
19 SAWER MP-23-002-026-002/188-D
(TAKUN) 		1723002000NRG24261220230129276 26/12/2023 varsha 1723002WL014778 varsha 00048 BKID0008840 1547 1547 Processed 12/03/2024 664168454 varsha BANK OF INDIA(508505)
SubTotal 9282 9282
20 SAWER MP-23-002-029-001/100-C
(KHATEDIYA BADJAT) 		1723002000NRG24261220230129308 26/12/2023 amjad 1723002WL014781 amjad 00048 BKID0008866 1326 1326 Processed 12/03/2024 664168454 amjad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SAWER MP-23-002-055-001/1152
(DAKACHYA) 		1723002000NRG24261220230129364 26/12/2023 sonu 1723002WL014785 sonu 00048 BKID0009121 221 221 Processed 12/03/2024 664168454 sonu BANK OF INDIA(508505)
22 SAWER MP-23-002-055-001/1152
(DAKACHYA) 		1723002000NRG24261220230129363 26/12/2023 sonu 1723002WL014785 sonu 00048 BKID0009121 221 221 Processed 12/03/2024 664168454 sonu BANK OF BARODA(606985)
SubTotal 442 442
23 SAWER MP-23-002-026-002/170-C
(TAKUN) 		1723002000NRG24261220230129272 26/12/2023 sandeep 1723002WL014778 sandeep 00078 CNRB0005967 1547 1547 Processed 12/03/2024 664168454 sandeep CANARA BANK(508532)
24 SAWER MP-23-002-026-002/179-B
(TAKUN) 		1723002000NRG24261220230129274 26/12/2023 shyam 1723002WL014778 shyam 00078 CNRB0005967 1547 1547 Processed 12/03/2024 664168454 shyam CANARA BANK(508532)
25 SAWER MP-23-002-026-002/2245
(TAKUN) 		1723002000NRG24261220230129277 26/12/2023 ALKA 1723002WL014778 ALKA 00078 CNRB0005967 1547 1547 Processed 12/03/2024 664168454 ALKA CANARA BANK(508532)
SubTotal 4641 4641
26 SAWER MP-23-002-005-001/458
(BALRIYA) 		1723002000NRG24261220230129241 26/12/2023 BALRAM 1723002WL014776 BALRAM 00089 CBIN0281097 663 663 Processed 12/03/2024 664168454 BALRAM CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
27 SAWER MP-23-002-051-001/486
(RINGNODIYA) 		1723002051NRG24201220230126667 26/12/2023 KARAN 1723002051WL014504 KARAN 00089 CBIN0281504 1326 1326 Processed 12/03/2024 664168454 KARAN BANK OF BARODA(606985)
28 SAWER MP-23-002-051-001/486
(RINGNODIYA) 		1723002051NRG24201220230126668 26/12/2023 KARAN 1723002051WL014504 KARAN 00089 CBIN0281504 1326 1326 Processed 12/03/2024 664168454 KARAN BANK OF BARODA(606985)
SubTotal 2652 2652
29 SAWER MP-23-002-005-001/375
(BALRIYA) 		1723002000NRG24261220230129228 26/12/2023 ARTI 1723002WL014776 ARTI 00165 IBKL0001857 663 663 Processed 12/03/2024 664168454 ARTI IDBI BANK(607095)
30 SAWER MP-23-002-005-001/377
(BALRIYA) 		1723002000NRG24261220230129229 26/12/2023 ANKIT 1723002WL014776 ANKIT 00165 IBKL0001857 663 663 Processed 12/03/2024 664168454 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
31 SAWER MP-23-002-005-001/378
(BALRIYA) 		1723002000NRG24261220230129230 26/12/2023 RAJUBAI 1723002WL014776 RAJUBAI 00165 IBKL0001857 663 663 Processed 12/03/2024 664168454 RAJUBAI IDBI BANK(607095)
32 SAWER MP-23-002-005-001/379
(BALRIYA) 		1723002000NRG24261220230129231 26/12/2023 FULIBAI 1723002WL014776 FULIBAI 00165 IBKL0001857 663 663 Processed 12/03/2024 664168454 FULIBAI IDBI BANK(607095)
33 SAWER MP-23-002-005-001/438
(BALRIYA) 		1723002000NRG24261220230129237 26/12/2023 RAHUL 1723002WL014776 RAHUL 00165 IBKL0001857 663 663 Processed 12/03/2024 664168454 RAHUL UCO BANK(607066)
34 SAWER MP-23-002-005-001/439
(BALRIYA) 		1723002000NRG24261220230129238 26/12/2023 SONUBAI 1723002WL014776 SONUBAI 00165 IBKL0001857 663 663 Processed 12/03/2024 664168454 SONUBAI IDBI BANK(607095)
35 SAWER MP-23-002-005-001/554
(BALRIYA) 		1723002000NRG24261220230129242 26/12/2023 REETA 1723002WL014776 REETA 00165 IBKL0001857 663 663 Processed 12/03/2024 664168454 REETA IDBI BANK(607095)
36 SAWER MP-23-002-005-001/556
(BALRIYA) 		1723002000NRG24261220230129243 26/12/2023 SEETARAM 1723002WL014776 SEETARAM 00165 IBKL0001857 663 663 Processed 12/03/2024 664168454 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 SAWER MP-23-002-005-001/581
(BALRIYA) 		1723002000NRG24261220230129245 26/12/2023 SUNIL 1723002WL014776 SUNIL 00165 IBKL0001857 663 663 Processed 12/03/2024 664168454 SUNIL IDBI BANK(607095)
38 SAWER MP-23-002-025-002/415
(TARANA) 		1723002000NRG24261220230129261 26/12/2023 kamal puri 1723002WL014777 kamal puri 00165 IBKL0001857 1326 1326 Processed 12/03/2024 664168454 kamalpuri IDBI BANK(607095)
39 SAWER MP-23-002-025-002/418
(TARANA) 		1723002000NRG24261220230129263 26/12/2023 VIJAY 1723002WL014777 VIJAY 00165 IBKL0001857 1326 1326 Processed 12/03/2024 664168454 VIJAY IDBI BANK(607095)
40 SAWER MP-23-002-026-002/90
(TAKUN) 		1723002000NRG24261220230129287 26/12/2023 Bharat 1723002WL014778 Bharat 00165 IBKL0001857 1547 1547 Processed 12/03/2024 664168454 Bharat STATE BANK OF INDIA(508548)
41 SAWER MP-23-002-026-002/98-D
(TAKUN) 		1723002000NRG24261220230129290 26/12/2023 manisha 1723002WL014778 manisha 00165 IBKL0001857 1547 1547 Processed 12/03/2024 664168454 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
42 SAWER MP-23-002-029-001/178
(KHATEDIYA BADJAT) 		1723002000NRG24261220230129310 26/12/2023 Makbul 1723002WL014781 Makbul 00176 IDIB000A549 1326 1326 Processed 12/03/2024 664168454 Makbul INDIAN BANK(607105)
43 SAWER MP-23-002-029-001/25
(KHATEDIYA BADJAT) 		1723002000NRG24261220230129311 26/12/2023 ijjatnur 1723002WL014781 ijjatnur 00176 IDIB000A549 1326 1326 Processed 12/03/2024 664168454 ijjatnur INDIAN BANK(607105)
44 SAWER MP-23-002-029-001/75
(KHATEDIYA BADJAT) 		1723002000NRG24261220230129313 26/12/2023 makbul 1723002WL014781 makbul 00176 IDIB000A549 1326 1326 Processed 12/03/2024 664168454 makbul INDIAN BANK(607105)
45 SAWER MP-23-002-029-001/97
(KHATEDIYA BADJAT) 		1723002000NRG24261220230129314 26/12/2023 Amin 1723002WL014781 Amin 00176 IDIB000A549 1326 1326 Processed 12/03/2024 664168454 Amin INDIAN BANK(607105)
46 SAWER MP-23-002-029-002/102
(KHATEDIYA BADJAT) 		1723002000NRG24261220230129315 26/12/2023 Ikabal 1723002WL014781 Ikabal 00176 IDIB000A549 1326 1326 Processed 12/03/2024 664168454 Ikabal INDIAN BANK(607105)
47 SAWER MP-23-002-029-002/126
(KHATEDIYA BADJAT) 		1723002000NRG24261220230129317 26/12/2023 Sharif 1723002WL014781 Sharif 00176 IDIB000A549 1326 1326 Processed 12/03/2024 664168454 Sharif STATE BANK OF INDIA(508548)
48 SAWER MP-23-002-029-002/136
(KHATEDIYA BADJAT) 		1723002000NRG24261220230129319 26/12/2023 shahrukh patel 1723002WL014781 shahrukh patel 00176 IDIB000A549 1326 1326 Processed 12/03/2024 664168454 shahrukhpatel INDIAN BANK(607105)
49 SAWER MP-23-002-029-002/18-D
(KHATEDIYA BADJAT) 		1723002000NRG24261220230129320 26/12/2023 Saddam 1723002WL014781 Saddam 00176 IDIB000A549 1326 1326 Processed 12/03/2024 664168454 Saddam BANK OF INDIA(508505)
50 SAWER MP-23-002-029-002/22
(KHATEDIYA BADJAT) 		1723002000NRG24261220230129321 26/12/2023 eqbal 1723002WL014781 eqbal 00176 IDIB000A549 1326 1326 Processed 12/03/2024 664168454 eqbal INDIAN BANK(607105)
51 SAWER MP-23-002-029-002/23
(KHATEDIYA BADJAT) 		1723002000NRG24261220230129322 26/12/2023 islam 1723002WL014781 islam 00176 IDIB000A549 1326 1326 Processed 12/03/2024 664168454 islam INDIAN BANK(607105)
52 SAWER MP-23-002-029-002/58
(KHATEDIYA BADJAT) 		1723002000NRG24261220230129324 26/12/2023 unus 1723002WL014781 unus 00176 IDIB000A549 1326 1326 Processed 12/03/2024 664168454 unus INDIAN BANK(607105)
53 SAWER MP-23-002-029-002/81-B
(KHATEDIYA BADJAT) 		1723002000NRG24261220230129326 26/12/2023 Rais 1723002WL014781 Rais 00176 IDIB000A549 1326 1326 Processed 12/03/2024 664168454 Rais INDIAN BANK(607105)
54 SAWER MP-23-002-029-002/92
(KHATEDIYA BADJAT) 		1723002000NRG24261220230129328 26/12/2023 Jakir 1723002WL014781 Jakir 00176 IDIB000A549 1326 1326 Processed 12/03/2024 664168454 Jakir INDIAN BANK(607105)
55 SAWER MP-23-002-029-002/97-A
(KHATEDIYA BADJAT) 		1723002000NRG24261220230129329 26/12/2023 Kamal 1723002WL014781 Kamal 00176 IDIB000A549 1326 1326 Processed 12/03/2024 664168454 Kamal INDIAN BANK(607105)
SubTotal 18564 18564
56 SAWER MP-23-002-008-004/337
(KHAMOD ANJANA) 		1723002000NRG24261220230129381 26/12/2023 bhagvan 1723002WL014788 bhagvan 00415 SBIN0003017 1326 1326 Processed 12/03/2024 664168454 bhagvan STATE BANK OF INDIA(508548)
57 SAWER MP-23-002-025-001/76
(TARANA) 		1723002000NRG24261220230129256 26/12/2023 Aabid 1723002WL014777 Aabid 00415 SBIN0003017 1326 1326 Processed 12/03/2024 664168454 Aabid STATE BANK OF INDIA(508548)
58 SAWER MP-23-002-025-002/412
(TARANA) 		1723002000NRG24261220230129259 26/12/2023 BHAWESH 1723002WL014777 BHAWESH 00415 SBIN0003017 1326 1326 Processed 12/03/2024 664168454 BHAWESH AXIS BANK(607153)
59 SAWER MP-23-002-026-001/34-A
(TAKUN) 		1723002000NRG24261220230129267 26/12/2023 Narmadabai 1723002WL014778 Narmadabai 00415 SBIN0003017 1547 1547 Processed 12/03/2024 664168454 Narmadabai STATE BANK OF INDIA(508548)
60 SAWER MP-23-002-026-002/168-B
(TAKUN) 		1723002000NRG24261220230129269 26/12/2023 shriram 1723002WL014778 shriram 00415 SBIN0003017 1547 1547 Processed 12/03/2024 664168454 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
61 SAWER MP-23-002-026-002/188-C
(TAKUN) 		1723002000NRG24261220230129291 26/12/2023 dayaram 1723002WL014779 dayaram 00415 SBIN0003017 663 663 Processed 12/03/2024 664168454 dayaram UNION BANK OF INDIA(508500)
62 SAWER MP-23-002-026-002/97-C
(TAKUN) 		1723002000NRG24261220230129288 26/12/2023 sarita 1723002WL014778 sarita 00415 SBIN0003017 1547 1547 Processed 12/03/2024 664168454 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
63 SAWER MP-23-002-026-002/97-D
(TAKUN) 		1723002000NRG24261220230129289 26/12/2023 shriram 1723002WL014778 shriram 00415 SBIN0003017 1547 1547 Processed 12/03/2024 664168454 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
64 SAWER MP-23-002-029-002/30-A
(KHATEDIYA BADJAT) 		1723002000NRG24261220230129323 26/12/2023 firoj 1723002WL014781 firoj 00415 SBIN0003017 1326 1326 Processed 12/03/2024 664168454 firoj STATE BANK OF INDIA(508548)
65 SAWER MP-23-002-029-002/81-D
(KHATEDIYA BADJAT) 		1723002000NRG24261220230129327 26/12/2023 Rukhsar 1723002WL014781 Rukhsar 00415 SBIN0003017 1326 1326 Processed 12/03/2024 664168454 Rukhsar INDIAN BANK(607105)
SubTotal 13481 13481
66 SAWER MP-23-002-025-001/48
(TARANA) 		1723002000NRG24261220230129254 26/12/2023 MAKHAN 1723002WL014777 MAKHAN 00415 SBIN0030026 1326 1326 Processed 12/03/2024 664168454 MAKHAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
67 SAWER MP-23-002-025-002/413
(TARANA) 		1723002000NRG24261220230129260 26/12/2023 KAPIL 1723002WL014777 KAPIL 00415 SBIN0030026 1326 1326 Rejected 12/03/2024 664168454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 SAWER MP-23-002-026-002/179
(TAKUN) 		1723002000NRG24261220230129273 26/12/2023 Bahadur 1723002WL014778 Bahadur 00415 SBIN0030026 1547 1547 Processed 12/03/2024 664168454 Bahadur UNION BANK OF INDIA(508500)
69 SAWER MP-23-002-029-002/102-B
(KHATEDIYA BADJAT) 		1723002000NRG24261220230129316 26/12/2023 irafan patel 1723002WL014781 irafan patel 00415 SBIN0030026 1326 1326 Processed 12/03/2024 664168454 irafanpatel STATE BANK OF INDIA(508548)
SubTotal 5525 5525
70 SAWER MP-23-002-005-001/301
(BALRIYA) 		1723002000NRG24261220230129221 26/12/2023 Gopal 1723002WL014776 Gopal 00462 UCBA0000524 1547 1547 Processed 12/03/2024 664168454 Gopal UCO BANK(607066)
71 SAWER MP-23-002-005-001/327
(BALRIYA) 		1723002000NRG24261220230129224 26/12/2023 vijay 1723002WL014776 vijay 00462 UCBA0000524 1547 1547 Processed 12/03/2024 664168454 vijay UCO BANK(607066)
72 SAWER MP-23-002-005-001/358
(BALRIYA) 		1723002000NRG24261220230129227 26/12/2023 PANKAJ 1723002WL014776 PANKAJ 00462 UCBA0000524 663 663 Processed 12/03/2024 664168454 PANKAJ UCO BANK(607066)
73 SAWER MP-23-002-005-001/569
(BALRIYA) 		1723002000NRG24261220230129244 26/12/2023 SUNIL 1723002WL014776 SUNIL 00462 UCBA0000524 663 663 Processed 12/03/2024 664168454 SUNIL BANK OF INDIA(508505)
74 SAWER MP-23-002-005-001/7
(BALRIYA) 		1723002000NRG24261220230129247 26/12/2023 Sonabai 1723002WL014776 Sonabai 00462 UCBA0000524 1105 1105 Processed 12/03/2024 664168454 Sonabai NARMADA JHABUA GRAMIN BANK(508515)
75 SAWER MP-23-002-008-004/342
(KHAMOD ANJANA) 		1723002000NRG24261220230129382 26/12/2023 radheshyam 1723002WL014788 radheshyam 00462 UCBA0000524 1326 1326 Processed 12/03/2024 664168454 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
76 SAWER MP-23-002-026-002/168-D
(TAKUN) 		1723002000NRG24261220230129270 26/12/2023 nitin 1723002WL014778 nitin 00462 UCBA0002313 1547 1547 Processed 12/03/2024 664168454 nitin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
77 SAWER MP-23-002-025-001/403
(TARANA) 		1723002000NRG24261220230129252 26/12/2023 karan 1723002WL014777 karan 00462 UCBA0002421 1326 1326 Processed 12/03/2024 664168454 karan UCO BANK(607066)
78 SAWER MP-23-002-025-001/404
(TARANA) 		1723002000NRG24261220230129253 26/12/2023 ARJUN 1723002WL014777 ARJUN 00462 UCBA0002421 1326 1326 Processed 12/03/2024 664168454 ARJUN UCO BANK(607066)
SubTotal 2652 2652
79 SAWER MP-23-002-005-001/338
(BALRIYA) 		1723002000NRG24261220230129225 26/12/2023 gangaram 1723002WL014776 gangaram 00462 UCBA0002801 663 663 Processed 12/03/2024 664168454 gangaram UCO BANK(607066)
SubTotal 663 663
80 SAWER MP-23-002-055-001/1141
(DAKACHYA) 		1723002000NRG24261220230129355 26/12/2023 manoj 1723002WL014785 manoj 00468 UBIN0539155 221 221 Processed 12/03/2024 664168454 manoj UNION BANK OF INDIA(508500)
81 SAWER MP-23-002-055-001/1141
(DAKACHYA) 		1723002000NRG24261220230129354 26/12/2023 manoj 1723002WL014785 manoj 00468 UBIN0539155 221 221 Processed 12/03/2024 664168454 manoj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
82 SAWER MP-23-002-055-001/1142
(DAKACHYA) 		1723002000NRG24261220230129357 26/12/2023 arjun 1723002WL014785 arjun 00468 UBIN0539155 221 221 Processed 12/03/2024 664168454 arjun UNION BANK OF INDIA(508500)
83 SAWER MP-23-002-055-001/1142
(DAKACHYA) 		1723002000NRG24261220230129356 26/12/2023 arjun 1723002WL014785 arjun 00468 UBIN0539155 221 221 Processed 12/03/2024 664168454 arjun UNION BANK OF INDIA(508500)
84 SAWER MP-23-002-055-001/1145
(DAKACHYA) 		1723002000NRG24261220230129360 26/12/2023 dinesh 1723002WL014785 dinesh 00468 UBIN0539155 221 221 Processed 12/03/2024 664168454 dinesh UNION BANK OF INDIA(508500)
85 SAWER MP-23-002-055-001/1146
(DAKACHYA) 		1723002000NRG24261220230129361 26/12/2023 omprakash 1723002WL014785 omprakash 00468 UBIN0539155 221 221 Processed 12/03/2024 664168454 omprakash UNION BANK OF INDIA(508500)
86 SAWER MP-23-002-055-001/1147
(DAKACHYA) 		1723002000NRG24261220230129362 26/12/2023 naresh 1723002WL014785 naresh 00468 UBIN0539155 221 221 Processed 12/03/2024 664168454 naresh UNION BANK OF INDIA(508500)
87 SAWER MP-23-002-055-001/1215
(DAKACHYA) 		1723002000NRG24261220230129366 26/12/2023 pawan 1723002WL014785 pawan 00468 UBIN0539155 221 221 Processed 12/03/2024 664168454 pawan UNION BANK OF INDIA(508500)
88 SAWER MP-23-002-055-001/1215
(DAKACHYA) 		1723002000NRG24261220230129365 26/12/2023 pawan 1723002WL014785 pawan 00468 UBIN0539155 221 221 Processed 12/03/2024 664168454 pawan BANK OF INDIA(508505)
SubTotal 1989 1989
89 SAWER MP-23-002-037-001/205-A
(KADVA) 		1723002000NRG24261220230129330 26/12/2023 Arbaj Khan 1723002WL014782 Arbaj Khan 00688 FINO0001446 1326 1326 Processed 12/03/2024 664168454 ArbajKhan FINO PAYMENTS BANK LTD(608001)
90 SAWER MP-23-002-037-001/205-B
(KADVA) 		1723002000NRG24261220230129331 26/12/2023 Imran Kha 1723002WL014782 Imran Kha 00688 FINO0001446 1326 1326 Processed 12/03/2024 664168454 ImranKha FINO PAYMENTS BANK LTD(608001)
91 SAWER MP-23-002-037-001/206
(KADVA) 		1723002000NRG24261220230129332 26/12/2023 Vishnu Chouhan 1723002WL014782 Vishnu Chouhan 00688 FINO0001446 1326 1326 Processed 12/03/2024 664168454 VishnuChouhan FINO PAYMENTS BANK LTD(608001)
92 SAWER MP-23-002-037-001/206-A
(KADVA) 		1723002000NRG24261220230129333 26/12/2023 Sahruk Shah 1723002WL014782 Sahruk Shah 00688 FINO0001446 1326 1326 Processed 12/03/2024 664168454 SahrukShah FINO PAYMENTS BANK LTD(608001)
93 SAWER MP-23-002-037-001/206-B
(KADVA) 		1723002000NRG24261220230129334 26/12/2023 Bhurashah 1723002WL014782 Bhurashah 00688 FINO0001446 1326 1326 Processed 12/03/2024 664168454 Bhurashah FINO PAYMENTS BANK LTD(608001)
94 SAWER MP-23-002-037-001/207
(KADVA) 		1723002000NRG24261220230129335 26/12/2023 Ismaeel Khan 1723002WL014782 Ismaeel Khan 00688 FINO0001446 1326 1326 Processed 12/03/2024 664168454 IsmaeelKhan FINO PAYMENTS BANK LTD(608001)
95 SAWER MP-23-002-037-001/207-B
(KADVA) 		1723002000NRG24261220230129336 26/12/2023 Irfan 1723002WL014782 Irfan 00688 FINO0001446 1326 1326 Processed 12/03/2024 664168454 Irfan FINO PAYMENTS BANK LTD(608001)
96 SAWER MP-23-002-037-001/208
(KADVA) 		1723002000NRG24261220230129337 26/12/2023 Bablu Shah 1723002WL014782 Bablu Shah 00688 FINO0001446 1326 1326 Processed 12/03/2024 664168454 BabluShah FINO PAYMENTS BANK LTD(608001)
97 SAWER MP-23-002-037-001/209
(KADVA) 		1723002000NRG24261220230129338 26/12/2023 Abdul Samad 1723002WL014782 Abdul Samad 00688 FINO0001446 1326 1326 Processed 12/03/2024 664168454 AbdulSamad FINO PAYMENTS BANK LTD(608001)
98 SAWER MP-23-002-037-001/209-A
(KADVA) 		1723002000NRG24261220230129339 26/12/2023 Tarbej Khan 1723002WL014782 Tarbej Khan 00688 FINO0001446 1326 1326 Processed 12/03/2024 664168454 TarbejKhan FINO PAYMENTS BANK LTD(608001)
99 SAWER MP-23-002-037-001/210
(KADVA) 		1723002000NRG24261220230129340 26/12/2023 Dharmendra 1723002WL014782 Dharmendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 664168454 Dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
100 SAWER MP-23-002-037-001/211
(KADVA) 		1723002000NRG24261220230129341 26/12/2023 Vazid 1723002WL014782 Vazid 00688 FINO0001446 1326 1326 Processed 12/03/2024 664168454 Vazid FINO PAYMENTS BANK LTD(608001)
101 SAWER MP-23-002-037-001/211-B
(KADVA) 		1723002000NRG24261220230129342 26/12/2023 Jakir 1723002WL014782 Jakir 00688 FINO0001446 1326 1326 Processed 12/03/2024 664168454 Jakir FINO PAYMENTS BANK LTD(608001)
102 SAWER MP-23-002-037-001/212
(KADVA) 		1723002000NRG24261220230129343 26/12/2023 Kamal 1723002WL014782 Kamal 00688 FINO0001446 1326 1326 Processed 12/03/2024 664168454 Kamal BANK OF INDIA(508505)
103 SAWER MP-23-002-037-001/213
(KADVA) 		1723002000NRG24261220230129344 26/12/2023 Shahid 1723002WL014782 Shahid 00688 FINO0001446 1326 1326 Processed 12/03/2024 664168454 Shahid FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
104 SAWER MP-23-002-005-001/387
(BALRIYA) 		1723002000NRG24261220230129232 26/12/2023 govind 1723002WL014776 govind 00691 IPOS0000001 663 663 Processed 12/03/2024 664168454 govind INDIA POST PAYMENTS BANK LIMITED(508528)
105 SAWER MP-23-002-005-001/392
(BALRIYA) 		1723002000NRG24261220230129233 26/12/2023 PADAMSINGH 1723002WL014776 PADAMSINGH 00691 IPOS0000001 884 884 Processed 12/03/2024 664168454 PADAMSINGH STATE BANK OF INDIA(508548)
106 SAWER MP-23-002-005-001/397
(BALRIYA) 		1723002000NRG24261220230129234 26/12/2023 JITENDRA 1723002WL014776 JITENDRA 00691 IPOS0000001 884 884 Processed 12/03/2024 664168454 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
107 SAWER MP-23-002-005-001/398
(BALRIYA) 		1723002000NRG24261220230129235 26/12/2023 VISHAL 1723002WL014776 VISHAL 00691 IPOS0000001 884 884 Processed 12/03/2024 664168454 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 SAWER MP-23-002-005-001/428
(BALRIYA) 		1723002000NRG24261220230129236 26/12/2023 ROHIT 1723002WL014776 ROHIT 00691 IPOS0000001 884 884 Processed 12/03/2024 664168454 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
109 SAWER MP-23-002-005-001/440
(BALRIYA) 		1723002000NRG24261220230129239 26/12/2023 vikram 1723002WL014776 vikram 00691 IPOS0000001 663 663 Processed 12/03/2024 664168454 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
110 SAWER MP-23-002-005-001/454
(BALRIYA) 		1723002000NRG24261220230129240 26/12/2023 SATYAM 1723002WL014776 SATYAM 00691 IPOS0000001 663 663 Processed 12/03/2024 664168454 SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 SAWER MP-23-002-005-001/584
(BALRIYA) 		1723002000NRG24261220230129246 26/12/2023 VIRAT 1723002WL014776 VIRAT 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664168454 VIRAT INDIA POST PAYMENTS BANK LIMITED(508528)
112 SAWER MP-23-002-026-002/170-A
(TAKUN) 		1723002000NRG24261220230129271 26/12/2023 ranjeet 1723002WL014778 ranjeet 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664168454 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
113 SAWER MP-23-002-026-002/2246
(TAKUN) 		1723002000NRG24261220230129278 26/12/2023 sachin 1723002WL014778 sachin 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664168454 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
114 SAWER MP-23-002-026-002/2249-B
(TAKUN) 		1723002000NRG24261220230129280 26/12/2023 dinesh 1723002WL014778 dinesh 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664168454 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
115 SAWER MP-23-002-026-002/2249-B
(TAKUN) 		1723002000NRG24261220230129281 26/12/2023 reena 1723002WL014778 reena 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664168454 reena INDIA POST PAYMENTS BANK LIMITED(508528)
116 SAWER MP-23-002-026-002/2249-C
(TAKUN) 		1723002000NRG24261220230129282 26/12/2023 rajesh 1723002WL014778 rajesh 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664168454 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
117 SAWER MP-23-002-026-002/2249-C
(TAKUN) 		1723002000NRG24261220230129283 26/12/2023 sonu 1723002WL014778 sonu 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664168454 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
118 SAWER MP-23-002-025-001/15-A
(TARANA) 		1723002000NRG24261220230129250 26/12/2023 babulal 1723002WL014777 babulal 00697 BKID0MG0430 1326 1326 Processed 12/03/2024 664168454 babulal NARMADA JHABUA GRAMIN BANK(508515)
119 SAWER MP-23-002-025-001/15-C
(TARANA) 		1723002000NRG24261220230129251 26/12/2023 Kailash Babulal 1723002WL014777 Kailash Babulal 00697 BKID0MG0430 1326 1326 Processed 12/03/2024 664168454 KailashBabulal NARMADA JHABUA GRAMIN BANK(508515)
120 SAWER MP-23-002-025-001/83-B
(TARANA) 		1723002000NRG24261220230129257 26/12/2023 Indar 1723002WL014777 Indar 00697 BKID0MG0430 1326 1326 Processed 12/03/2024 664168454 Indar NARMADA JHABUA GRAMIN BANK(508515)
121 SAWER MP-23-002-025-002/149
(TARANA) 		1723002000NRG24261220230129258 26/12/2023 Chanderpuri 1723002WL014777 Chanderpuri 00697 BKID0MG0430 1326 1326 Processed 12/03/2024 664168454 Chanderpuri NARMADA JHABUA GRAMIN BANK(508515)
122 SAWER MP-23-002-025-002/419
(TARANA) 		1723002000NRG24261220230129264 26/12/2023 vansh 1723002WL014777 vansh 00697 BKID0MG0430 1326 1326 Processed 12/03/2024 664168454 vansh NARMADA JHABUA GRAMIN BANK(508515)
123 SAWER MP-23-002-025-002/422
(TARANA) 		1723002000NRG24261220230129266 26/12/2023 rakesh 1723002WL014777 rakesh 00697 BKID0MG0430 1326 1326 Processed 12/03/2024 664168454 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
124 SAWER MP-23-002-021-002/151-C
(MAKODIYA) 		1723002000NRG24261220230129215 26/12/2023 Rustam 1723002WL014775 Rustam 00697 BKID0MG0431 1105 1105 Processed 12/03/2024 664168454 Rustam NARMADA JHABUA GRAMIN BANK(508515)
125 SAWER MP-23-002-021-002/278
(MAKODIYA) 		1723002000NRG24261220230129216 26/12/2023 Rehaman 1723002WL014775 Rehaman 00697 BKID0MG0431 1105 1105 Processed 12/03/2024 664168454 Rehaman NARMADA JHABUA GRAMIN BANK(508515)
126 SAWER MP-23-002-021-002/366
(MAKODIYA) 		1723002000NRG24261220230129218 26/12/2023 Ishak Khan 1723002WL014775 Ishak Khan 00697 BKID0MG0431 1105 1105 Processed 12/03/2024 664168454 IshakKhan NARMADA JHABUA GRAMIN BANK(508515)
127 SAWER MP-23-002-039-001/738
(BUDHI BARLAI) 		1723002000NRG24261220230129347 26/12/2023 umrao 1723002WL014783 umrao 00697 BKID0MG0431 221 221 Processed 12/03/2024 664168454 umrao INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
128 SAWER MP-23-002-039-001/738
(BUDHI BARLAI) 		1723002000NRG24261220230129346 26/12/2023 umrao 1723002WL014783 umrao 00697 BKID0MG0431 442 442 Processed 12/03/2024 664168454 umrao NARMADA JHABUA GRAMIN BANK(508515)
129 SAWER MP-23-002-039-001/955
(BUDHI BARLAI) 		1723002000NRG24261220230129349 26/12/2023 Pinki 1723002WL014783 Pinki 00697 BKID0MG0431 442 442 Processed 12/03/2024 664168454 Pinki UNION BANK OF INDIA(508500)
130 SAWER MP-23-002-040-002/539
(PIRKARADIYA) 		1723002000NRG24261220230129352 26/12/2023 Raju bai 1723002WL014784 Raju bai 00697 BKID0MG0431 1326 1326 Processed 12/03/2024 664168454 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
131 SAWER MP-23-002-040-002/574
(PIRKARADIYA) 		1723002000NRG24261220230129353 26/12/2023 Kedar 1723002WL014784 Kedar 00697 BKID0MG0431 1326 1326 Processed 12/03/2024 664168454 Kedar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
132 SAWER MP-23-002-040-002/466
(PIRKARADIYA) 		1723002000NRG24261220230129350 26/12/2023 Mamta 1723002WL014784 Mamta 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664168454 Mamta NARMADA JHABUA GRAMIN BANK(508515)
133 SAWER MP-23-002-040-002/514
(PIRKARADIYA) 		1723002000NRG24261220230129351 26/12/2023 ramgopal 1723002WL014784 ramgopal 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664168454 ramgopal BANK OF INDIA(508505)
SubTotal 2652 2652
Total 147186 147186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_261223APB_FTO_407408 Bank of Baroda BARB0BAROLI Baroli 1326
2 SAWER MP1723002_261223APB_FTO_407408 Bank of Baroda BARB0SANWER Sanwer 5304
3 SAWER MP1723002_261223APB_FTO_407408 Bank of India BKID0008815 MANGLIA 442
4 SAWER MP1723002_261223APB_FTO_407408 Bank of India BKID0008822 KSHIPRA 1547
5 SAWER MP1723002_261223APB_FTO_407408 Bank of India BKID0008827 PALIA 3094
6 SAWER MP1723002_261223APB_FTO_407408 Bank of India BKID0008840 SANWER 9282
7 SAWER MP1723002_261223APB_FTO_407408 Bank of India BKID0008866 NAGPUR VILLAGE 1326
8 SAWER MP1723002_261223APB_FTO_407408 Bank of India BKID0009121 KAYTHA 442
9 SAWER MP1723002_261223APB_FTO_407408 Canara Bank CNRB0005967 SAWER 4641
10 SAWER MP1723002_261223APB_FTO_407408 Central Bank Of India CBIN0281097 SANYOGITAGANJ, INDORE 663
11 SAWER MP1723002_261223APB_FTO_407408 Central Bank Of India CBIN0281504 DHARAMPURI 2652
12 SAWER MP1723002_261223APB_FTO_407408 IDBI Bank IBKL0001857 SANWER BRANCH 11713
13 SAWER MP1723002_261223APB_FTO_407408 Indian Bank IDIB000A549 AJNOD 18564
14 SAWER MP1723002_261223APB_FTO_407408 State Bank of India SBIN0003017 ADB SANWER 13481
15 SAWER MP1723002_261223APB_FTO_407408 State Bank of India SBIN0030026 SANWER 5525
16 SAWER MP1723002_261223APB_FTO_407408 UCO Bank UCBA0000524 CHANDRAWATIGANJ 6851
17 SAWER MP1723002_261223APB_FTO_407408 UCO Bank UCBA0002313 HATOD 1547
18 SAWER MP1723002_261223APB_FTO_407408 UCO Bank UCBA0002421 SANWER 2652
19 SAWER MP1723002_261223APB_FTO_407408 UCO Bank UCBA0002801 NANAKHEDA-UJJAIN 663
20 SAWER MP1723002_261223APB_FTO_407408 Union Bank of India UBIN0539155 DAKACHA 1989
21 SAWER MP1723002_261223APB_FTO_407408 Fino Payments Bank Ltd FINO0001446 MP RO 19890
22 SAWER MP1723002_261223APB_FTO_407408 India Post Payments Bank IPOS0000001 Indore 15912
23 SAWER MP1723002_261223APB_FTO_407408 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 7956
24 SAWER MP1723002_261223APB_FTO_407408 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 7072
25 SAWER MP1723002_261223APB_FTO_407408 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 2652

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