Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:10:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_261123APB_FTO_365560
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) 		1723002000NRG24261120230115474 26/11/2023 kavita 1723002WL013123 kavita 00045 BARB0BAROLI 1326 1326 Processed 01/01/2024 323113095 kavita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SAWER MP-23-002-004-002/21
(HINDOLIYA) 		1723002004NRG24221120230114617 26/11/2023 BANSHILAL 1723002004WL012971 BANSHILAL 00045 BARB0SANWER 1326 1326 Processed 01/01/2024 323113095 BANSHILAL STATE BANK OF INDIA(508548)
3 SAWER MP-23-002-004-002/70
(HINDOLIYA) 		1723002004NRG24221120230114619 26/11/2023 VISHNU BAI 1723002004WL012971 VISHNU BAI 00045 BARB0SANWER 1326 1326 Processed 01/01/2024 323113095 VISHNUBAI STATE BANK OF INDIA(508548)
4 SAWER MP-23-002-009-001/806
(CHITTODA) 		1723002000NRG24261120230115266 26/11/2023 ABHISHEK PATEL 1723002WL013090 ABHISHEK PATEL 00045 BARB0SANWER 221 221 Processed 01/01/2024 323113095 ABHISHEKPATEL NARMADA JHABUA GRAMIN BANK(508515)
5 SAWER MP-23-002-013-001/163
(JAMODI) 		1723002000NRG24261120230115306 26/11/2023 Ramprasad 1723002WL013094 Ramprasad 00045 BARB0SANWER 1326 1326 Processed 01/01/2024 323113095 Ramprasad BANK OF BARODA(606985)
6 SAWER MP-23-002-029-002/74
(KHATEDIYA BADJAT) 		1723002000NRG24261120230115412 26/11/2023 Harun 1723002WL013114 Harun 00045 BARB0SANWER 663 663 Processed 01/01/2024 323113095 Harun BANK OF BARODA(606985)
SubTotal 4862 4862
7 SAWER MP-23-002-036-002/129
(BRAMHAN PIPLIYA) 		1723002000NRG24261120230115417 26/11/2023 BUDHAJI 1723002WL013115 BUDHAJI 00048 BKID0008815 884 884 Processed 01/01/2024 323113095 BUDHAJI BANK OF INDIA(508505)
8 SAWER MP-23-002-036-002/129
(BRAMHAN PIPLIYA) 		1723002000NRG24261120230115418 26/11/2023 SHAKUBAI 1723002WL013115 SHAKUBAI 00048 BKID0008815 884 884 Processed 01/01/2024 323113095 SHAKUBAI BANK OF INDIA(508505)
9 SAWER MP-23-002-036-002/263
(BRAMHAN PIPLIYA) 		1723002000NRG24261120230115419 26/11/2023 HUKUM 1723002WL013115 HUKUM 00048 BKID0008815 884 884 Processed 01/01/2024 323113095 HUKUM BANK OF INDIA(508505)
10 SAWER MP-23-002-036-002/335
(BRAMHAN PIPLIYA) 		1723002000NRG24261120230115422 26/11/2023 Tophansingh 1723002WL013115 Tophansingh 00048 BKID0008815 884 884 Processed 01/01/2024 323113095 Tophansingh BANK OF INDIA(508505)
11 SAWER MP-23-002-036-002/88
(BRAMHAN PIPLIYA) 		1723002000NRG24261120230115423 26/11/2023 Mahesh 1723002WL013115 Mahesh 00048 BKID0008815 884 884 Processed 01/01/2024 323113095 Mahesh BANK OF INDIA(508505)
12 SAWER MP-23-002-053-002/573
(RAMPIPLIYA) 		1723002000NRG24261120230115459 26/11/2023 vikash 1723002WL013120 vikash 00048 BKID0008815 663 663 Processed 01/01/2024 323113095 vikash BANK OF INDIA(508505)
13 SAWER MP-23-002-053-002/598
(RAMPIPLIYA) 		1723002000NRG24261120230115460 26/11/2023 vijay 1723002WL013120 vijay 00048 BKID0008815 663 663 Processed 01/01/2024 323113095 vijay BANK OF INDIA(508505)
14 SAWER MP-23-002-053-002/598
(RAMPIPLIYA) 		1723002000NRG24261120230115461 26/11/2023 vijay 1723002WL013120 vijay 00048 BKID0008815 663 663 Processed 01/01/2024 323113095 vijay BANK OF INDIA(508505)
15 SAWER MP-23-002-053-002/75
(RAMPIPLIYA) 		1723002000NRG24261120230115463 26/11/2023 Hanja bai 1723002WL013120 Hanja bai 00048 BKID0008815 663 663 Processed 01/01/2024 323113095 Hanjabai BANK OF INDIA(508505)
16 SAWER MP-23-002-053-003/5-a
(RAMPIPLIYA) 		1723002000NRG24261120230115464 26/11/2023 Mukesh babulal 1723002WL013120 Mukesh babulal 00048 BKID0008815 663 663 Processed 01/01/2024 323113095 Mukeshbabulal BANK OF INDIA(508505)
17 SAWER MP-23-002-059-001/18-a
(KADWALI KHURD) 		1723002000NRG24261120230115468 26/11/2023 kamal 1723002WL013121 kamal 00048 BKID0008815 663 663 Processed 01/01/2024 323113095 kamal UNION BANK OF INDIA(508500)
18 SAWER MP-23-002-059-001/18-a
(KADWALI KHURD) 		1723002000NRG24261120230115469 26/11/2023 seetabai 1723002WL013121 seetabai 00048 BKID0008815 663 663 Processed 01/01/2024 323113095 seetabai UNION BANK OF INDIA(508500)
19 SAWER MP-23-002-059-001/26
(KADWALI KHURD) 		1723002000NRG24261120230115470 26/11/2023 Sitaram 1723002WL013121 Sitaram 00048 BKID0008815 663 663 Processed 01/01/2024 323113095 Sitaram BANK OF INDIA(508505)
20 SAWER MP-23-002-059-001/26
(KADWALI KHURD) 		1723002000NRG24261120230115471 26/11/2023 Sitaram 1723002WL013121 Sitaram 00048 BKID0008815 663 663 Processed 01/01/2024 323113095 Sitaram UNION BANK OF INDIA(508500)
SubTotal 10387 10387
21 SAWER MP-23-002-009-001/801
(CHITTODA) 		1723002000NRG24261120230115262 26/11/2023 PRAVEN GEHLOD 1723002WL013090 PRAVEN GEHLOD 00048 BKID0008840 221 221 Processed 01/01/2024 323113095 PRAVENGEHLOD INDIA POST PAYMENTS BANK LIMITED(508528)
22 SAWER MP-23-002-017-001/510
(NAGPUR) 		1723002000NRG24261120230115383 26/11/2023 Rahul parmar 1723002WL013107 Rahul parmar 00048 BKID0008840 221 221 Processed 01/01/2024 323113095 Rahulparmar BANK OF INDIA(508505)
23 SAWER MP-23-002-029-002/3
(KHATEDIYA BADJAT) 		1723002000NRG24261120230115409 26/11/2023 Maksud 1723002WL013114 Maksud 00048 BKID0008840 663 663 Processed 01/01/2024 323113095 Maksud STATE BANK OF INDIA(508548)
24 SAWER MP-23-002-029-002/89-B
(KHATEDIYA BADJAT) 		1723002000NRG24261120230115414 26/11/2023 saeeda 1723002WL013114 saeeda 00048 BKID0008840 663 663 Processed 01/01/2024 323113095 saeeda INDIAN BANK(607105)
SubTotal 1768 1768
25 SAWER MP-23-002-017-001/643
(NAGPUR) 		1723002000NRG24261120230115386 26/11/2023 VIJAY 1723002WL013107 VIJAY 00048 BKID0008866 221 221 Processed 01/01/2024 323113095 VIJAY BANK OF INDIA(508505)
26 SAWER MP-23-002-029-001/100-C
(KHATEDIYA BADJAT) 		1723002000NRG24261120230115394 26/11/2023 amjad 1723002WL013114 amjad 00048 BKID0008866 663 663 Processed 01/01/2024 323113095 amjad STATE BANK OF INDIA(508548)
SubTotal 884 884
27 SAWER MP-23-002-008-002/620
(KHAMOD ANJANA) 		1723002000NRG24261120230115256 26/11/2023 Vinod 1723002WL013089 Vinod 00078 CNRB0005967 1326 1326 Processed 01/01/2024 323113095 Vinod UCO BANK(607066)
28 SAWER MP-23-002-029-001/258-D
(KHATEDIYA BADJAT) 		1723002000NRG24261120230115396 26/11/2023 sohel 1723002WL013114 sohel 00078 CNRB0005967 663 663 Processed 01/01/2024 323113095 sohel INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1989 1989
29 SAWER MP-23-002-036-002/265
(BRAMHAN PIPLIYA) 		1723002000NRG24261120230115420 26/11/2023 ARUN 1723002WL013115 ARUN 00078 CNRB0006057 884 884 Processed 01/01/2024 323113095 ARUN CANARA BANK(508532)
30 SAWER MP-23-002-036-002/265
(BRAMHAN PIPLIYA) 		1723002000NRG24261120230115421 26/11/2023 ARUN 1723002WL013115 ARUN 00078 CNRB0006057 884 884 Processed 01/01/2024 323113095 ARUN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
31 SAWER MP-23-002-033-002/245-C
(DHATURIYA) 		1723002033NRG24231120230114636 26/11/2023 Hajarilal 1723002033WL012975 Hajarilal 00089 CBIN0281504 1105 1105 Processed 01/01/2024 323113095 Hajarilal BANK OF INDIA(508505)
32 SAWER MP-23-002-033-002/245-C
(DHATURIYA) 		1723002033NRG24231120230114637 26/11/2023 Hajarilal 1723002033WL012975 Hajarilal 00089 CBIN0281504 1105 1105 Processed 01/01/2024 323113095 Hajarilal BANK OF INDIA(508505)
33 SAWER MP-23-002-051-001/486
(RINGNODIYA) 		1723002000NRG24261120230115455 26/11/2023 KARAN 1723002WL013119 KARAN 00089 CBIN0281504 884 884 Processed 01/01/2024 323113095 KARAN BANK OF BARODA(606985)
34 SAWER MP-23-002-051-001/486
(RINGNODIYA) 		1723002000NRG24261120230115456 26/11/2023 KARAN 1723002WL013119 KARAN 00089 CBIN0281504 884 884 Processed 01/01/2024 323113095 KARAN BANK OF BARODA(606985)
35 SAWER MP-23-002-051-002/510
(RINGNODIYA) 		1723002000NRG24261120230115251 26/11/2023 sallo bai 1723002WL013087 sallo bai 00089 CBIN0281504 884 884 Processed 01/01/2024 323113095 sallobai IDFC BANK LIMITED(608117)
SubTotal 4862 4862
36 SAWER MP-23-002-053-003/530
(RAMPIPLIYA) 		1723002000NRG24261120230115465 26/11/2023 Rakesh makvana 1723002WL013120 Rakesh makvana 00152 HDFC0002192 663 663 Processed 01/01/2024 323113095 Rakeshmakvana BANK OF INDIA(508505)
SubTotal 663 663
37 SAWER MP-23-002-004-002/160
(HINDOLIYA) 		1723002004NRG24221120230114616 26/11/2023 BEBYRAJ 1723002004WL012971 BEBYRAJ 00165 IBKL0001857 1326 1326 Processed 01/01/2024 323113095 BEBYRAJ IDBI BANK(607095)
38 SAWER MP-23-002-009-001/800
(CHITTODA) 		1723002000NRG24261120230115261 26/11/2023 JEEVAN 1723002WL013090 JEEVAN 00165 IBKL0001857 221 221 Processed 01/01/2024 323113095 JEEVAN STATE BANK OF INDIA(508548)
39 SAWER MP-23-002-009-001/804
(CHITTODA) 		1723002000NRG24261120230115265 26/11/2023 ARVIND BHATI 1723002WL013090 ARVIND BHATI 00165 IBKL0001857 221 221 Processed 01/01/2024 323113095 ARVINDBHATI BANK OF INDIA(508505)
40 SAWER MP-23-002-033-002/186-A
(DHATURIYA) 		1723002033NRG24231120230114629 26/11/2023 Ramesh 1723002033WL012975 Ramesh 00165 IBKL0001857 1105 1105 Processed 01/01/2024 323113095 Ramesh IDBI BANK(607095)
41 SAWER MP-23-002-033-002/218-C
(DHATURIYA) 		1723002033NRG24231120230114631 26/11/2023 Rajesh 1723002033WL012975 Rajesh 00165 IBKL0001857 1105 1105 Processed 01/01/2024 323113095 Rajesh IDBI BANK(607095)
42 SAWER MP-23-002-033-002/245-A
(DHATURIYA) 		1723002033NRG24231120230114632 26/11/2023 JAGDEESH 1723002033WL012975 JAGDEESH 00165 IBKL0001857 1105 1105 Processed 01/01/2024 323113095 JAGDEESH IDBI BANK(607095)
43 SAWER MP-23-002-033-002/245-B
(DHATURIYA) 		1723002033NRG24231120230114634 26/11/2023 Shivnarayan 1723002033WL012975 Shivnarayan 00165 IBKL0001857 1105 1105 Processed 01/01/2024 323113095 Shivnarayan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
44 SAWER MP-23-002-033-002/245-B
(DHATURIYA) 		1723002033NRG24231120230114635 26/11/2023 Shivnarayan 1723002033WL012975 Shivnarayan 00165 IBKL0001857 1105 1105 Processed 01/01/2024 323113095 Shivnarayan BANK OF INDIA(508505)
SubTotal 7293 7293
45 SAWER MP-23-002-017-001/492
(NAGPUR) 		1723002000NRG24261120230115382 26/11/2023 narayan 1723002WL013107 narayan 00176 IDIB000A549 221 221 Processed 01/01/2024 323113095 narayan BANK OF INDIA(508505)
46 SAWER MP-23-002-017-001/55
(NAGPUR) 		1723002000NRG24261120230115384 26/11/2023 tejram 1723002WL013107 tejram 00176 IDIB000A549 221 221 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 SAWER MP-23-002-017-001/90
(NAGPUR) 		1723002000NRG24261120230115387 26/11/2023 Bharat 1723002WL013107 Bharat 00176 IDIB000A549 221 221 Processed 01/01/2024 323113095 Bharat BANK OF INDIA(508505)
48 SAWER MP-23-002-028-001/540
(KACHHALIYA) 		1723002000NRG24261120230115393 26/11/2023 Salagram 1723002WL013113 Salagram 00176 IDIB000A549 1326 1326 Processed 01/01/2024 323113095 Salagram INDIAN BANK(607105)
49 SAWER MP-23-002-029-001/25
(KHATEDIYA BADJAT) 		1723002000NRG24261120230115395 26/11/2023 ijjatnur 1723002WL013114 ijjatnur 00176 IDIB000A549 663 663 Processed 01/01/2024 323113095 ijjatnur INDIAN BANK(607105)
50 SAWER MP-23-002-029-001/75
(KHATEDIYA BADJAT) 		1723002000NRG24261120230115397 26/11/2023 makbul 1723002WL013114 makbul 00176 IDIB000A549 663 663 Processed 01/01/2024 323113095 makbul INDIAN BANK(607105)
51 SAWER MP-23-002-029-001/97
(KHATEDIYA BADJAT) 		1723002000NRG24261120230115399 26/11/2023 Amin 1723002WL013114 Amin 00176 IDIB000A549 663 663 Processed 01/01/2024 323113095 Amin INDIAN BANK(607105)
52 SAWER MP-23-002-029-002/102
(KHATEDIYA BADJAT) 		1723002000NRG24261120230115400 26/11/2023 Ikabal 1723002WL013114 Ikabal 00176 IDIB000A549 663 663 Processed 01/01/2024 323113095 Ikabal INDIAN BANK(607105)
53 SAWER MP-23-002-029-002/126
(KHATEDIYA BADJAT) 		1723002000NRG24261120230115401 26/11/2023 Sharif 1723002WL013114 Sharif 00176 IDIB000A549 663 663 Processed 01/01/2024 323113095 Sharif STATE BANK OF INDIA(508548)
54 SAWER MP-23-002-029-002/136
(KHATEDIYA BADJAT) 		1723002000NRG24261120230115403 26/11/2023 shahrukh patel 1723002WL013114 shahrukh patel 00176 IDIB000A549 663 663 Processed 01/01/2024 323113095 shahrukhpatel INDIAN BANK(607105)
55 SAWER MP-23-002-029-002/18-D
(KHATEDIYA BADJAT) 		1723002000NRG24261120230115405 26/11/2023 Saddam 1723002WL013114 Saddam 00176 IDIB000A549 663 663 Processed 01/01/2024 323113095 Saddam BANK OF INDIA(508505)
56 SAWER MP-23-002-029-002/58
(KHATEDIYA BADJAT) 		1723002000NRG24261120230115411 26/11/2023 unus 1723002WL013114 unus 00176 IDIB000A549 663 663 Processed 01/01/2024 323113095 unus INDIAN BANK(607105)
57 SAWER MP-23-002-029-002/81-B
(KHATEDIYA BADJAT) 		1723002000NRG24261120230115413 26/11/2023 Rais 1723002WL013114 Rais 00176 IDIB000A549 663 663 Processed 01/01/2024 323113095 Rais INDIAN BANK(607105)
58 SAWER MP-23-002-029-002/92
(KHATEDIYA BADJAT) 		1723002000NRG24261120230115415 26/11/2023 Jakir 1723002WL013114 Jakir 00176 IDIB000A549 663 663 Processed 01/01/2024 323113095 Jakir INDIAN BANK(607105)
59 SAWER MP-23-002-029-002/97-A
(KHATEDIYA BADJAT) 		1723002000NRG24261120230115416 26/11/2023 Kamal 1723002WL013114 Kamal 00176 IDIB000A549 663 663 Processed 01/01/2024 323113095 Kamal INDIAN BANK(607105)
SubTotal 9282 9282
60 SAWER MP-23-002-053-002/724
(RAMPIPLIYA) 		1723002000NRG24261120230115462 26/11/2023 sakina 1723002WL013120 sakina 00354 PUNB0205610 663 663 Processed 01/01/2024 323113095 sakina BANK OF INDIA(508505)
SubTotal 663 663
61 SAWER MP-23-002-004-002/282
(HINDOLIYA) 		1723002004NRG24221120230114618 26/11/2023 Bhavna Kunwar 1723002004WL012971 Bhavna Kunwar 00415 SBIN0003017 1326 1326 Processed 01/01/2024 323113095 BhavnaKunwar NARMADA JHABUA GRAMIN BANK(508515)
62 SAWER MP-23-002-005-002/401
(BALRIYA) 		1723002000NRG24261120230115252 26/11/2023 Nanuram 1723002WL013088 Nanuram 00415 SBIN0003017 1326 1326 Processed 01/01/2024 323113095 Nanuram STATE BANK OF INDIA(508548)
63 SAWER MP-23-002-009-001/783
(CHITTODA) 		1723002000NRG24261120230115258 26/11/2023 ARUN BHATI 1723002WL013090 ARUN BHATI 00415 SBIN0003017 221 221 Processed 01/01/2024 323113095 ARUNBHATI STATE BANK OF INDIA(508548)
64 SAWER MP-23-002-009-001/787
(CHITTODA) 		1723002000NRG24261120230115260 26/11/2023 GOPAL SINGH 1723002WL013090 GOPAL SINGH 00415 SBIN0003017 221 221 Processed 01/01/2024 323113095 GOPALSINGH STATE BANK OF INDIA(508548)
65 SAWER MP-23-002-013-001/163-A
(JAMODI) 		1723002000NRG24261120230115307 26/11/2023 Ramcharan 1723002WL013094 Ramcharan 00415 SBIN0003017 1326 1326 Processed 01/01/2024 323113095 Ramcharan STATE BANK OF INDIA(508548)
66 SAWER MP-23-002-026-002/188-C
(TAKUN) 		1723002000NRG24261120230115391 26/11/2023 dayaram 1723002WL013111 dayaram 00415 SBIN0003017 1326 1326 Processed 01/01/2024 323113095 dayaram UNION BANK OF INDIA(508500)
67 SAWER MP-23-002-029-002/145
(KHATEDIYA BADJAT) 		1723002000NRG24261120230115404 26/11/2023 MANGU 1723002WL013114 MANGU 00415 SBIN0003017 663 663 Processed 01/01/2024 323113095 MANGU STATE BANK OF INDIA(508548)
68 SAWER MP-23-002-029-002/30-A
(KHATEDIYA BADJAT) 		1723002000NRG24261120230115410 26/11/2023 firoj 1723002WL013114 firoj 00415 SBIN0003017 663 663 Processed 01/01/2024 323113095 firoj STATE BANK OF INDIA(508548)
SubTotal 7072 7072
69 SAWER MP-23-002-009-001/802
(CHITTODA) 		1723002000NRG24261120230115263 26/11/2023 RAVI PARMAR 1723002WL013090 RAVI PARMAR 00415 SBIN0030026 221 221 Processed 01/01/2024 323113095 RAVIPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 SAWER MP-23-002-013-002/494
(JAMODI) 		1723002000NRG24261120230115308 26/11/2023 Vijaysingh 1723002WL013094 Vijaysingh 00415 SBIN0030026 1326 1326 Processed 01/01/2024 323113095 Vijaysingh STATE BANK OF INDIA(508548)
71 SAWER MP-23-002-017-001/569
(NAGPUR) 		1723002000NRG24261120230115385 26/11/2023 akash 1723002WL013107 akash 00415 SBIN0030026 221 221 Processed 01/01/2024 323113095 akash BANK OF INDIA(508505)
72 SAWER MP-23-002-029-001/85-C
(KHATEDIYA BADJAT) 		1723002000NRG24261120230115398 26/11/2023 irshad 1723002WL013114 irshad 00415 SBIN0030026 663 663 Processed 01/01/2024 323113095 irshad INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2431 2431
73 SAWER MP-23-002-036-002/88
(BRAMHAN PIPLIYA) 		1723002000NRG24261120230115424 26/11/2023 SHOBHA 1723002WL013115 SHOBHA 00415 SBIN0030486 884 884 Processed 01/01/2024 323113095 SHOBHA BANK OF INDIA(508505)
74 SAWER MP-23-002-039-001/990
(BUDHI BARLAI) 		1723002000NRG24261120230115452 26/11/2023 AKHILESH 1723002WL013118 AKHILESH 00415 SBIN0030486 221 221 Processed 01/01/2024 323113095 AKHILESH UNION BANK OF INDIA(508500)
75 SAWER MP-23-002-053-002/550
(RAMPIPLIYA) 		1723002000NRG24261120230115458 26/11/2023 Ashok 1723002WL013120 Ashok 00415 SBIN0030486 663 663 Processed 01/01/2024 323113095 Ashok STATE BANK OF INDIA(508548)
SubTotal 1768 1768
76 SAWER MP-23-002-008-002/402
(KHAMOD ANJANA) 		1723002000NRG24261120230115253 26/11/2023 Rajkumar 1723002WL013089 Rajkumar 00462 UCBA0000524 1326 1326 Processed 01/01/2024 323113095 Rajkumar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
77 SAWER MP-23-002-008-002/423
(KHAMOD ANJANA) 		1723002000NRG24261120230115254 26/11/2023 rupesh 1723002WL013089 rupesh 00462 UCBA0000524 1326 1326 Processed 01/01/2024 323113095 rupesh UCO BANK(607066)
78 SAWER MP-23-002-008-002/615
(KHAMOD ANJANA) 		1723002000NRG24261120230115255 26/11/2023 Antar singh 1723002WL013089 Antar singh 00462 UCBA0000524 1326 1326 Processed 01/01/2024 323113095 Antarsingh UCO BANK(607066)
79 SAWER MP-23-002-008-003/342
(KHAMOD ANJANA) 		1723002000NRG24261120230115257 26/11/2023 jakir 1723002WL013089 jakir 00462 UCBA0000524 1326 1326 Processed 01/01/2024 323113095 jakir UCO BANK(607066)
80 SAWER MP-23-002-016-002/125-C
(KALKHALA) 		1723002000NRG24261120230115320 26/11/2023 prahalad 1723002WL013098 prahalad 00462 UCBA0000524 884 884 Processed 01/01/2024 323113095 prahalad INDIAN BANK(607105)
81 SAWER MP-23-002-016-002/134
(KALKHALA) 		1723002000NRG24261120230115321 26/11/2023 narayan 1723002WL013098 narayan 00462 UCBA0000524 884 884 Processed 01/01/2024 323113095 narayan AIRTEL PAYMENTS BANK LIMITED(990288)
82 SAWER MP-23-002-016-002/183-B
(KALKHALA) 		1723002000NRG24261120230115322 26/11/2023 Mukesh 1723002WL013098 Mukesh 00462 UCBA0000524 884 884 Processed 01/01/2024 323113095 Mukesh STATE BANK OF INDIA(508548)
83 SAWER MP-23-002-016-002/202-B
(KALKHALA) 		1723002000NRG24261120230115323 26/11/2023 Ratan sinngh 1723002WL013098 Ratan sinngh 00462 UCBA0000524 884 884 Processed 01/01/2024 323113095 Ratansinngh UCO BANK(607066)
SubTotal 8840 8840
84 SAWER MP-23-002-009-001/784
(CHITTODA) 		1723002000NRG24261120230115259 26/11/2023 Dharmendra Singh 1723002WL013090 Dharmendra Singh 00462 UCBA0002421 221 221 Processed 01/01/2024 323113095 DharmendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
85 SAWER MP-23-002-055-001/1017
(DAKACHYA) 		1723002000NRG24261120230115472 26/11/2023 babulal 1723002WL013122 babulal 00468 UBIN0539155 221 221 Processed 01/01/2024 323113095 babulal UNION BANK OF INDIA(508500)
SubTotal 221 221
86 SAWER MP-23-002-059-001/146
(KADWALI KHURD) 		1723002000NRG24261120230115466 26/11/2023 ANITA 1723002WL013121 ANITA 00468 UBIN0569801 442 442 Processed 01/01/2024 323113095 ANITA UNION BANK OF INDIA(508500)
87 SAWER MP-23-002-059-001/154-B
(KADWALI KHURD) 		1723002000NRG24261120230115467 26/11/2023 KOMAL 1723002WL013121 KOMAL 00468 UBIN0569801 663 663 Processed 01/01/2024 323113095 KOMAL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
88 SAWER MP-23-002-039-001/1144
(BUDHI BARLAI) 		1723002000NRG24261120230115447 26/11/2023 vishanu 1723002WL013118 vishanu 00468 UBIN0576638 221 221 Processed 01/01/2024 323113095 vishanu NARMADA JHABUA GRAMIN BANK(508515)
89 SAWER MP-23-002-039-001/1144
(BUDHI BARLAI) 		1723002000NRG24261120230115448 26/11/2023 vishanu 1723002WL013118 vishanu 00468 UBIN0576638 221 221 Processed 01/01/2024 323113095 vishanu NARMADA JHABUA GRAMIN BANK(508515)
90 SAWER MP-23-002-041-001/1013
(BARLAI JAGIR) 		1723002041NRG24231120230114638 26/11/2023 RAJESH TANWAR 1723002041WL012976 RAJESH TANWAR 00468 UBIN0576638 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1768 1768
91 SAWER MP-23-002-029-002/200-A
(KHATEDIYA BADJAT) 		1723002000NRG24261120230115406 26/11/2023 shahrukh shah 1723002WL013114 shahrukh shah 00553 INDB0000500 663 663 Processed 01/01/2024 323113095 shahrukhshah INDUSIND BANK(607189)
92 SAWER MP-23-002-029-002/201
(KHATEDIYA BADJAT) 		1723002000NRG24261120230115407 26/11/2023 imran 1723002WL013114 imran 00553 INDB0000500 663 663 Processed 01/01/2024 323113095 imran INDUSIND BANK(607189)
SubTotal 1326 1326
93 SAWER MP-23-002-038-001/449
(PUVARDA DAI) 		1723002000NRG24261120230115435 26/11/2023 Govrdhan 1723002WL013117 Govrdhan 00666 IDFB0041263 221 221 Processed 01/01/2024 323113095 Govrdhan NARMADA JHABUA GRAMIN BANK(508515)
94 SAWER MP-23-002-038-001/449
(PUVARDA DAI) 		1723002000NRG24261120230115436 26/11/2023 govrdhan 1723002WL013117 govrdhan 00666 IDFB0041263 221 221 Processed 01/01/2024 323113095 govrdhan PUNJAB & SIND BANK(607087)
SubTotal 442 442
95 SAWER MP-23-002-037-001/205-A
(KADVA) 		1723002000NRG24261120230115426 26/11/2023 Arbaj Khan 1723002WL013116 Arbaj Khan 00688 FINO0001446 1547 1547 Processed 01/01/2024 323113095 ArbajKhan FINO PAYMENTS BANK LTD(608001)
96 SAWER MP-23-002-037-001/205-B
(KADVA) 		1723002000NRG24261120230115427 26/11/2023 Imran Kha 1723002WL013116 Imran Kha 00688 FINO0001446 1547 1547 Processed 01/01/2024 323113095 ImranKha FINO PAYMENTS BANK LTD(608001)
97 SAWER MP-23-002-037-001/206
(KADVA) 		1723002000NRG24261120230115428 26/11/2023 Vishnu Chouhan 1723002WL013116 Vishnu Chouhan 00688 FINO0001446 1547 1547 Processed 01/01/2024 323113095 VishnuChouhan FINO PAYMENTS BANK LTD(608001)
98 SAWER MP-23-002-037-001/206-A
(KADVA) 		1723002000NRG24261120230115429 26/11/2023 Sahruk Shah 1723002WL013116 Sahruk Shah 00688 FINO0001446 1547 1547 Processed 01/01/2024 323113095 SahrukShah FINO PAYMENTS BANK LTD(608001)
99 SAWER MP-23-002-037-001/206-B
(KADVA) 		1723002000NRG24261120230115430 26/11/2023 Bhurashah 1723002WL013116 Bhurashah 00688 FINO0001446 1547 1547 Processed 01/01/2024 323113095 Bhurashah FINO PAYMENTS BANK LTD(608001)
100 SAWER MP-23-002-037-001/207
(KADVA) 		1723002000NRG24261120230115431 26/11/2023 Ismaeel Khan 1723002WL013116 Ismaeel Khan 00688 FINO0001446 1547 1547 Processed 01/01/2024 323113095 IsmaeelKhan FINO PAYMENTS BANK LTD(608001)
101 SAWER MP-23-002-037-001/207-B
(KADVA) 		1723002000NRG24261120230115432 26/11/2023 Irfan 1723002WL013116 Irfan 00688 FINO0001446 1547 1547 Processed 01/01/2024 323113095 Irfan FINO PAYMENTS BANK LTD(608001)
102 SAWER MP-23-002-037-001/208
(KADVA) 		1723002000NRG24261120230115433 26/11/2023 Bablu Shah 1723002WL013116 Bablu Shah 00688 FINO0001446 1547 1547 Processed 01/01/2024 323113095 BabluShah FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
103 SAWER MP-23-002-022-001/460
(PUVARDA HAPPA) 		1723002000NRG24261120230115390 26/11/2023 Pemal bai 1723002WL013110 Pemal bai 00697 BKID0MG0431 1326 1326 Processed 01/01/2024 323113095 Pemalbai UNION BANK OF INDIA(508500)
104 SAWER MP-23-002-039-001/295
(BUDHI BARLAI) 		1723002000NRG24261120230115449 26/11/2023 Hemraj 1723002WL013118 Hemraj 00697 BKID0MG0431 221 221 Processed 01/01/2024 323113095 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
105 SAWER MP-23-002-038-001/56
(PUVARDA DAI) 		1723002000NRG24261120230115446 26/11/2023 MAHESH 1723002WL013117 MAHESH 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 323113095 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
106 SAWER MP-23-002-039-001/295
(BUDHI BARLAI) 		1723002000NRG24261120230115450 26/11/2023 bebi 1723002WL013118 bebi 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 323113095 bebi NARMADA JHABUA GRAMIN BANK(508515)
107 SAWER MP-23-002-039-001/993
(BUDHI BARLAI) 		1723002000NRG24261120230115453 26/11/2023 Divy 1723002WL013118 Divy 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 323113095 Divy UNION BANK OF INDIA(508500)
108 SAWER MP-23-002-039-001/993
(BUDHI BARLAI) 		1723002000NRG24261120230115454 26/11/2023 Divy 1723002WL013118 Divy 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 323113095 Divy NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 85748 85748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_261123APB_FTO_365560 Bank of Baroda BARB0BAROLI Baroli 1326
2 SAWER MP1723002_261123APB_FTO_365560 Bank of Baroda BARB0SANWER Sanwer 4862
3 SAWER MP1723002_261123APB_FTO_365560 Bank of India BKID0008815 MANGLIA 10387
4 SAWER MP1723002_261123APB_FTO_365560 Bank of India BKID0008840 SANWER 1768
5 SAWER MP1723002_261123APB_FTO_365560 Bank of India BKID0008866 NAGPUR VILLAGE 884
6 SAWER MP1723002_261123APB_FTO_365560 Canara Bank CNRB0005967 SAWER 1989
7 SAWER MP1723002_261123APB_FTO_365560 Canara Bank CNRB0006057 MANGALYA SADAK 1768
8 SAWER MP1723002_261123APB_FTO_365560 Central Bank Of India CBIN0281504 DHARAMPURI 4862
9 SAWER MP1723002_261123APB_FTO_365560 HDFC bank HDFC0002192 MANGALYA SADAK 663
10 SAWER MP1723002_261123APB_FTO_365560 IDBI Bank IBKL0001857 SANWER BRANCH 7293
11 SAWER MP1723002_261123APB_FTO_365560 Indian Bank IDIB000A549 AJNOD 9282
12 SAWER MP1723002_261123APB_FTO_365560 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 663
13 SAWER MP1723002_261123APB_FTO_365560 State Bank of India SBIN0003017 ADB SANWER 7072
14 SAWER MP1723002_261123APB_FTO_365560 State Bank of India SBIN0030026 SANWER 2431
15 SAWER MP1723002_261123APB_FTO_365560 State Bank of India SBIN0030486 MANGLIYA 1768
16 SAWER MP1723002_261123APB_FTO_365560 UCO Bank UCBA0000524 CHANDRAWATIGANJ 8840
17 SAWER MP1723002_261123APB_FTO_365560 UCO Bank UCBA0002421 SANWER 221
18 SAWER MP1723002_261123APB_FTO_365560 Union Bank of India UBIN0539155 DAKACHA 221
19 SAWER MP1723002_261123APB_FTO_365560 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 1105
20 SAWER MP1723002_261123APB_FTO_365560 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1326
21 SAWER MP1723002_261123APB_FTO_365560 Union Bank of India UBIN0576638 KSHIPRA-Dewas 442
22 SAWER MP1723002_261123APB_FTO_365560 IndusInd Bank Ltd. INDB0000500 UMARIYA 1326
23 SAWER MP1723002_261123APB_FTO_365560 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 442
24 SAWER MP1723002_261123APB_FTO_365560 Fino Payments Bank Ltd FINO0001446 MP RO 12376
25 SAWER MP1723002_261123APB_FTO_365560 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 1547
26 SAWER MP1723002_261123APB_FTO_365560 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 884

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