Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:45:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_100823FTO_214175
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-23-002-053-003/508
(RAMPIPLIYA) 		1723002000NRG24080820230066164 10/08/2023 Govardhan 1723002WL006790 Govardhan 00032 UTIB0001173 1105 1105 Processed 18/08/2023 589732923 Govardhan (000000)
2 SAWER MP-23-002-053-003/508
(RAMPIPLIYA) 		1723002000NRG24080820230066163 10/08/2023 Govardhan 1723002WL006790 Govardhan 00032 UTIB0001173 1105 1105 Processed 18/08/2023 589732923 Govardhan (000000)
SubTotal 2210 2210
3 SAWER MP-23-002-051-002/509
(RINGNODIYA) 		1723002000NRG24080820230066171 10/08/2023 rajendra 1723002WL006791 rajendra 00032 UTIB0002509 1326 1326 Processed 18/08/2023 589732923 rajendra (000000)
SubTotal 1326 1326
4 SAWER MP-23-002-001-002/268
(BILODA NAYTA) 		1723002001NRG24090820230066508 10/08/2023 afsana be 1723002001WL006824 afsana be 00045 BARB0SANWER 884 884 Processed 18/08/2023 589732923 afsanabe (000000)
5 SAWER MP-23-002-003-004/532
(BADODIYA KHAN) 		1723002000NRG24090820230066328 10/08/2023 Sugan bai 1723002WL006807 Sugan bai 00045 BARB0SANWER 884 884 Processed 18/08/2023 589732923 Suganbai (000000)
6 SAWER MP-23-002-006-001/106-A
(POTLOD) 		1723002000NRG24100820230066998 10/08/2023 Chetansingh 1723002WL006928 Chetansingh 00045 BARB0SANWER 1105 1105 Processed 18/08/2023 589732923 Chetansingh (000000)
SubTotal 2873 2873
7 SAWER MP-23-002-042-002/734
(TODI) 		1723002000NRG24080820230066100 10/08/2023 KAPTANSINGH 1723002WL006786 KAPTANSINGH 00048 BKID0008815 1105 1105 Processed 18/08/2023 589732923 KAPTANSINGH (000000)
8 SAWER MP-23-002-042-002/735
(TODI) 		1723002000NRG24080820230066101 10/08/2023 PINTU 1723002WL006786 PINTU 00048 BKID0008815 1105 1105 Processed 18/08/2023 589732923 PINTU (000000)
9 SAWER MP-23-002-053-002/109-B
(RAMPIPLIYA) 		1723002000NRG24080820230066134 10/08/2023 RAMKISHAN 1723002WL006790 RAMKISHAN 00048 BKID0008815 1105 1105 Processed 18/08/2023 589732923 RAMKISHAN (000000)
10 SAWER MP-23-002-053-002/572
(RAMPIPLIYA) 		1723002000NRG24080820230066147 10/08/2023 jamna 1723002WL006790 jamna 00048 BKID0008815 1105 1105 Processed 18/08/2023 589732923 jamna (000000)
11 SAWER MP-23-002-053-002/738
(RAMPIPLIYA) 		1723002000NRG24080820230066154 10/08/2023 komal 1723002WL006790 komal 00048 BKID0008815 1105 1105 Processed 18/08/2023 589732923 komal (000000)
12 SAWER MP-23-002-053-002/739
(RAMPIPLIYA) 		1723002000NRG24080820230066155 10/08/2023 lakhan 1723002WL006790 lakhan 00048 BKID0008815 1105 1105 Processed 18/08/2023 589732923 lakhan (000000)
13 SAWER MP-23-002-059-001/134-C
(KADWALI KHURD) 		1723002000NRG24100820230067472 10/08/2023 Manohar 1723002WL006989 Manohar 00048 BKID0008815 1326 1326 Processed 18/08/2023 589732923 Manohar (000000)
SubTotal 7956 7956
14 SAWER MP-23-002-030-001/117-B
(PIPLIYA KAYASTH) 		1723002000NRG24080820230066228 10/08/2023 dashrath 1723002WL006796 dashrath 00048 BKID0008818 1326 1326 Processed 18/08/2023 589732923 dashrath (000000)
SubTotal 1326 1326
15 SAWER MP-23-002-050-001/116
(MATA BARODI) 		1723002000NRG24100820230067460 10/08/2023 KAMAL 1723002WL006985 KAMAL 00048 BKID0008827 1326 1326 Processed 18/08/2023 589732923 KAMAL (000000)
SubTotal 1326 1326
16 SAWER MP-23-002-003-004/563
(BADODIYA KHAN) 		1723002000NRG24090820230066349 10/08/2023 sumit salviy 1723002WL006807 sumit salviy 00048 BKID0008840 884 884 Processed 18/08/2023 589732923 sumitsalviy (000000)
17 SAWER MP-23-002-005-002/464
(BALRIYA) 		1723002000NRG24100820230067347 10/08/2023 VINOD 1723002WL006976 VINOD 00048 BKID0008840 1105 1105 Processed 18/08/2023 589732923 VINOD (000000)
18 SAWER MP-23-002-005-002/596
(BALRIYA) 		1723002000NRG24100820230067352 10/08/2023 RAHUL 1723002WL006976 RAHUL 00048 BKID0008840 1105 1105 Processed 18/08/2023 589732923 RAHUL (000000)
19 SAWER MP-23-002-009-001/805
(CHITTODA) 		1723002000NRG24080820230066290 10/08/2023 MONA 1723002WL006802 MONA 00048 BKID0008840 1326 1326 Processed 18/08/2023 589732923 MONA (000000)
20 SAWER MP-23-002-011-001/49
(KAYASTH KHEDI) 		1723002000NRG24100820230067335 10/08/2023 LEELADHAR PANWAR 1723002WL006975 LEELADHAR PANWAR 00048 BKID0008840 1326 1326 Processed 18/08/2023 589732923 LEELADHARPANWAR (000000)
SubTotal 5746 5746
21 SAWER MP-23-002-003-004/568
(BADODIYA KHAN) 		1723002000NRG24090820230066354 10/08/2023 Sangita parmar 1723002WL006807 Sangita parmar 00048 BKID0008866 884 884 Processed 18/08/2023 589732923 Sangitaparmar (000000)
22 SAWER MP-23-002-003-004/568
(BADODIYA KHAN) 		1723002000NRG24090820230066355 10/08/2023 Soram bai 1723002WL006807 Soram bai 00048 BKID0008866 884 884 Processed 18/08/2023 589732923 Sorambai (000000)
23 SAWER MP-23-002-009-001/667
(CHITTODA) 		1723002000NRG24080820230066281 10/08/2023 dvyanshu 1723002WL006802 dvyanshu 00048 BKID0008866 663 663 Processed 18/08/2023 589732923 dvyanshu (000000)
24 SAWER MP-23-002-017-001/541
(NAGPUR) 		1723002000NRG24090820230066385 10/08/2023 murlidhar 1723002WL006810 murlidhar 00048 BKID0008866 1105 1105 Processed 18/08/2023 589732923 murlidhar (000000)
SubTotal 3536 3536
25 SAWER MP-23-002-003-004/551
(BADODIYA KHAN) 		1723002000NRG24090820230066344 10/08/2023 mangal malviya 1723002WL006807 mangal malviya 00048 BKID0009101 884 884 Processed 18/08/2023 589732923 mangalmalviya (000000)
SubTotal 884 884
26 SAWER MP-23-002-003-003/1938
(BADODIYA KHAN) 		1723002000NRG24090820230066322 10/08/2023 Radha bai 1723002WL006807 Radha bai 00048 BKID0009125 884 884 Rejected 18/08/2023 589732923 A/c Blocked or Frozen
27 SAWER MP-23-002-003-004/529
(BADODIYA KHAN) 		1723002000NRG24090820230066325 10/08/2023 Arun Gehlot 1723002WL006807 Arun Gehlot 00048 BKID0009125 884 884 Processed 18/08/2023 589732923 ArunGehlot (000000)
28 SAWER MP-23-002-003-004/549
(BADODIYA KHAN) 		1723002000NRG24090820230066340 10/08/2023 anjali 1723002WL006807 anjali 00048 BKID0009125 884 884 Processed 18/08/2023 589732923 anjali (000000)
SubTotal 2652 2652
29 SAWER MP-23-002-043-001/286-B
(BAJRANG PADALIYA) 		1723002000NRG24080820230066207 10/08/2023 ansar 1723002WL006793 ansar 00078 CNRB0002074 1326 1326 Processed 18/08/2023 589732923 ansar (000000)
SubTotal 1326 1326
30 SAWER MP-23-002-008-002/619
(KHAMOD ANJANA) 		1723002000NRG24080820230065740 10/08/2023 KAMALSINGH 1723002WL006749 KAMALSINGH 00078 CNRB0005679 1326 1326 Processed 18/08/2023 589732923 KAMALSINGH (000000)
31 SAWER MP-23-002-008-002/623
(KHAMOD ANJANA) 		1723002000NRG24080820230065743 10/08/2023 Ashish 1723002WL006749 Ashish 00078 CNRB0005679 1326 1326 Processed 18/08/2023 589732923 Ashish (000000)
SubTotal 2652 2652
32 SAWER MP-23-002-003-003/1936
(BADODIYA KHAN) 		1723002000NRG24090820230066319 10/08/2023 mahesh 1723002WL006807 mahesh 00078 CNRB0005967 884 884 Rejected 18/08/2023 589732923 Account closed
33 SAWER MP-23-002-008-002/620
(KHAMOD ANJANA) 		1723002000NRG24080820230065741 10/08/2023 Vinod 1723002WL006749 Vinod 00078 CNRB0005967 1326 1326 Processed 18/08/2023 589732923 Vinod (000000)
SubTotal 2210 2210
34 SAWER MP-23-002-071-001/12
(BHANGYA) 		1723002000NRG24100820230067087 10/08/2023 Bholaram 1723002WL006938 Bholaram 00089 CBIN0281504 663 663 Processed 18/08/2023 589732923 Bholaram (000000)
SubTotal 663 663
35 SAWER MP-23-002-001-002/301
(BILODA NAYTA) 		1723002001NRG24090820230066509 10/08/2023 MANISHA 1723002001WL006824 MANISHA 00165 IBKL0001857 884 884 Processed 18/08/2023 589732923 MANISHA (000000)
36 SAWER MP-23-002-011-002/75
(KAYASTH KHEDI) 		1723002000NRG24100820230067342 10/08/2023 ghanshyam 1723002WL006975 ghanshyam 00165 IBKL0001857 1326 1326 Processed 18/08/2023 589732923 ghanshyam (000000)
37 SAWER MP-23-002-024-001/365
(DARJI KARADIYA) 		1723002000NRG24080820230066273 10/08/2023 raja 1723002WL006801 raja 00165 IBKL0001857 1326 1326 Processed 18/08/2023 589732923 raja (000000)
SubTotal 3536 3536
38 SAWER MP-23-002-027-001/1034
(AJNOD) 		1723002000NRG24080820230066260 10/08/2023 Ashok 1723002WL006798 Ashok 00176 IDIB000A549 1326 1326 Processed 18/08/2023 589732923 Ashok (000000)
39 SAWER MP-23-002-029-001/110-B
(KHATEDIYA BADJAT) 		1723002000NRG24080820230066249 10/08/2023 Riyaj 1723002WL006797 Riyaj 00176 IDIB000A549 442 442 Processed 18/08/2023 589732923 Riyaj (000000)
40 SAWER MP-23-002-030-002/272
(PIPLIYA KAYASTH) 		1723002000NRG24080820230066247 10/08/2023 mukesh 1723002WL006796 mukesh 00176 IDIB000A549 1547 1547 Processed 18/08/2023 589732923 mukesh (000000)
SubTotal 3315 3315
41 SAWER MP-23-002-042-002/736
(TODI) 		1723002000NRG24080820230066102 10/08/2023 ABHISHEK JOSHI 1723002WL006786 ABHISHEK JOSHI 00354 PUNB0205610 1105 1105 Processed 18/08/2023 589732923 ABHISHEKJOSHI (000000)
SubTotal 1105 1105
42 SAWER MP-23-002-003-003/261-A
(BADODIYA KHAN) 		1723002000NRG24090820230066323 10/08/2023 Banti 1723002WL006807 Banti 00415 SBIN0003017 884 884 Processed 18/08/2023 589732923 Banti (000000)
43 SAWER MP-23-002-003-004/532
(BADODIYA KHAN) 		1723002000NRG24090820230066327 10/08/2023 BHAGWAN 1723002WL006807 BHAGWAN 00415 SBIN0003017 884 884 Processed 18/08/2023 589732923 BHAGWAN (000000)
44 SAWER MP-23-002-010-001/101-A
(PACHOLA) 		1723002000NRG24070820230064503 10/08/2023 balram 1723002WL006607 balram 00415 SBIN0003017 1547 1547 Processed 18/08/2023 589732923 balram (000000)
45 SAWER MP-23-002-010-001/107-A
(PACHOLA) 		1723002000NRG24070820230064512 10/08/2023 hariom 1723002WL006607 hariom 00415 SBIN0003017 1547 1547 Processed 18/08/2023 589732923 hariom (000000)
46 SAWER MP-23-002-011-002/237
(KAYASTH KHEDI) 		1723002000NRG24100820230067337 10/08/2023 mansinhgh 1723002WL006975 mansinhgh 00415 SBIN0003017 1326 1326 Processed 18/08/2023 589732923 mansinhgh (000000)
SubTotal 6188 6188
47 SAWER MP-23-002-049-001/226
(BASANDRA) 		1723002000NRG24080820230066184 10/08/2023 VINOD 1723002WL006792 VINOD 00415 SBIN0004518 1547 1547 Processed 18/08/2023 589732923 VINOD (000000)
SubTotal 1547 1547
48 SAWER MP-23-002-005-002/499
(BALRIYA) 		1723002000NRG24100820230067348 10/08/2023 rahul 1723002WL006976 rahul 00415 SBIN0030026 1105 1105 Processed 18/08/2023 589732923 rahul (000000)
49 SAWER MP-23-002-012-001/197
(SIMROL) 		1723002000NRG24100820230067363 10/08/2023 subhash 1723002WL006977 subhash 00415 SBIN0030026 663 663 Processed 18/08/2023 589732923 subhash (000000)
SubTotal 1768 1768
50 SAWER MP-23-002-003-004/556
(BADODIYA KHAN) 		1723002000NRG24090820230066346 10/08/2023 anil 1723002WL006807 anil 00415 SBIN0030108 884 884 Processed 18/08/2023 589732923 anil (000000)
51 SAWER MP-23-002-003-004/556
(BADODIYA KHAN) 		1723002000NRG24090820230066347 10/08/2023 shital 1723002WL006807 shital 00415 SBIN0030108 884 884 Processed 18/08/2023 589732923 shital (000000)
SubTotal 1768 1768
52 SAWER MP-23-002-042-002/733
(TODI) 		1723002000NRG24080820230066099 10/08/2023 Ravi Choudhary 1723002WL006786 Ravi Choudhary 00415 SBIN0030184 1105 1105 Processed 18/08/2023 589732923 RaviChoudhary (000000)
SubTotal 1105 1105
53 SAWER MP-23-002-039-001/990
(BUDHI BARLAI) 		1723002000NRG24100820230067051 10/08/2023 AKHILESH 1723002WL006932 AKHILESH 00415 SBIN0030486 663 663 Processed 18/08/2023 589732923 AKHILESH (000000)
SubTotal 663 663
54 SAWER MP-23-002-006-001/1329-A
(POTLOD) 		1723002000NRG24100820230067021 10/08/2023 shantilal 1723002WL006928 shantilal 00462 UCBA0000524 1547 1547 Processed 18/08/2023 589732923 shantilal (000000)
55 SAWER MP-23-002-006-001/1329-A
(POTLOD) 		1723002000NRG24100820230067018 10/08/2023 shantilal 1723002WL006928 shantilal 00462 UCBA0000524 1547 1547 Processed 18/08/2023 589732923 shantilal (000000)
56 SAWER MP-23-002-006-001/1329-A
(POTLOD) 		1723002000NRG24100820230067017 10/08/2023 shantilal 1723002WL006928 shantilal 00462 UCBA0000524 1547 1547 Processed 18/08/2023 589732923 shantilal (000000)
57 SAWER MP-23-002-008-002/357
(KHAMOD ANJANA) 		1723002000NRG24080820230065715 10/08/2023 rohit 1723002WL006749 rohit 00462 UCBA0000524 1326 1326 Processed 18/08/2023 589732923 rohit (000000)
58 SAWER MP-23-002-008-002/365
(KHAMOD ANJANA) 		1723002000NRG24080820230065719 10/08/2023 renuka 1723002WL006749 renuka 00462 UCBA0000524 1326 1326 Processed 18/08/2023 589732923 renuka (000000)
59 SAWER MP-23-002-008-002/370
(KHAMOD ANJANA) 		1723002000NRG24080820230065720 10/08/2023 Kavita 1723002WL006749 Kavita 00462 UCBA0000524 1326 1326 Processed 18/08/2023 589732923 Kavita (000000)
60 SAWER MP-23-002-009-001/788
(CHITTODA) 		1723002000NRG24080820230066269 10/08/2023 AMIT 1723002WL006800 AMIT 00462 UCBA0000524 1326 1326 Processed 18/08/2023 589732923 AMIT (000000)
61 SAWER MP-23-002-016-002/20
(KALKHALA) 		1723002000NRG24090820230066364 10/08/2023 dasrath 1723002WL006809 dasrath 00462 UCBA0000524 1326 1326 Processed 18/08/2023 589732923 dasrath (000000)
62 SAWER MP-23-002-016-002/519
(KALKHALA) 		1723002000NRG24090820230066379 10/08/2023 keval 1723002WL006809 keval 00462 UCBA0000524 1326 1326 Processed 18/08/2023 589732923 keval (000000)
63 SAWER MP-23-002-016-002/520
(KALKHALA) 		1723002000NRG24090820230066380 10/08/2023 sandeep 1723002WL006809 sandeep 00462 UCBA0000524 1326 1326 Processed 18/08/2023 589732923 sandeep (000000)
SubTotal 13923 13923
64 SAWER MP-23-002-030-001/290
(PIPLIYA KAYASTH) 		1723002000NRG24080820230066239 10/08/2023 kanhyalal 1723002WL006796 kanhyalal 00462 UCBA0002313 1547 1547 Processed 18/08/2023 589732923 kanhyalal (000000)
65 SAWER MP-23-002-030-001/290
(PIPLIYA KAYASTH) 		1723002000NRG24080820230066238 10/08/2023 kanhyalal 1723002WL006796 kanhyalal 00462 UCBA0002313 1547 1547 Processed 18/08/2023 589732923 kanhyalal (000000)
SubTotal 3094 3094
66 SAWER MP-23-002-003-004/532
(BADODIYA KHAN) 		1723002000NRG24090820230066329 10/08/2023 chaya bai 1723002WL006807 chaya bai 00462 UCBA0002421 884 884 Processed 18/08/2023 589732923 chayabai (000000)
67 SAWER MP-23-002-003-004/546
(BADODIYA KHAN) 		1723002000NRG24090820230066337 10/08/2023 rahul 1723002WL006807 rahul 00462 UCBA0002421 884 884 Processed 18/08/2023 589732923 rahul (000000)
SubTotal 1768 1768
68 SAWER MP-23-002-054-002/359
(LASUDIYA PARMAR) 		1723002000NRG24100820230067079 10/08/2023 Harshwardhan 1723002WL006935 Harshwardhan 00468 UBIN0539155 663 663 Processed 18/08/2023 589732923 Harshwardhan (000000)
69 SAWER MP-23-002-055-001/1143
(DAKACHYA) 		1723002000NRG24080820230066111 10/08/2023 rajendra 1723002WL006789 rajendra 00468 UBIN0539155 1105 1105 Processed 18/08/2023 589732923 rajendra (000000)
70 SAWER MP-23-002-055-001/1147
(DAKACHYA) 		1723002000NRG24080820230066119 10/08/2023 naresh 1723002WL006789 naresh 00468 UBIN0539155 1105 1105 Processed 18/08/2023 589732923 naresh (000000)
71 SAWER MP-23-002-055-001/1149
(DAKACHYA) 		1723002000NRG24080820230066121 10/08/2023 sanjay 1723002WL006789 sanjay 00468 UBIN0539155 1105 1105 Processed 18/08/2023 589732923 sanjay (000000)
72 SAWER MP-23-002-055-001/1149
(DAKACHYA) 		1723002000NRG24080820230066120 10/08/2023 sanjay 1723002WL006789 sanjay 00468 UBIN0539155 1105 1105 Processed 18/08/2023 589732923 sanjay (000000)
73 SAWER MP-23-002-055-001/844
(DAKACHYA) 		1723002000NRG24080820230066127 10/08/2023 Narendra 1723002WL006789 Narendra 00468 UBIN0539155 1105 1105 Processed 18/08/2023 589732923 Narendra (000000)
74 SAWER MP-23-002-056-001/273
(PALASIYA) 		1723002000NRG24080820230066109 10/08/2023 ARVIN 1723002WL006788 ARVIN 00468 UBIN0539155 221 221 Processed 18/08/2023 589732923 ARVIN (000000)
SubTotal 6409 6409
75 SAWER MP-23-002-059-001/249-C
(KADWALI KHURD) 		1723002000NRG24100820230067474 10/08/2023 Lakhan 1723002WL006989 Lakhan 00468 UBIN0569801 1326 1326 Processed 18/08/2023 589732923 Lakhan (000000)
76 SAWER MP-23-002-061-002/1066
(SULAKHEDI) 		1723002000NRG24100820230067480 10/08/2023 Kartik 1723002WL006990 Kartik 00468 UBIN0569801 1326 1326 Processed 18/08/2023 589732923 Kartik (000000)
77 SAWER MP-23-002-061-002/1066
(SULAKHEDI) 		1723002000NRG24100820230067479 10/08/2023 Kartik 1723002WL006990 Kartik 00468 UBIN0569801 1326 1326 Processed 18/08/2023 589732923 Kartik (000000)
78 SAWER MP-23-002-061-002/1069
(SULAKHEDI) 		1723002000NRG24100820230067486 10/08/2023 Kala 1723002WL006990 Kala 00468 UBIN0569801 1326 1326 Processed 18/08/2023 589732923 Kala (000000)
79 SAWER MP-23-002-061-002/1069
(SULAKHEDI) 		1723002000NRG24100820230067485 10/08/2023 Kala 1723002WL006990 Kala 00468 UBIN0569801 1326 1326 Processed 18/08/2023 589732923 Kala (000000)
80 SAWER MP-23-002-061-002/1073
(SULAKHEDI) 		1723002000NRG24100820230067490 10/08/2023 Abhilasha 1723002WL006990 Abhilasha 00468 UBIN0569801 1326 1326 Processed 18/08/2023 589732923 Abhilasha (000000)
81 SAWER MP-23-002-061-002/1074
(SULAKHEDI) 		1723002000NRG24100820230067491 10/08/2023 Rahul 1723002WL006990 Rahul 00468 UBIN0569801 1326 1326 Processed 18/08/2023 589732923 Rahul (000000)
82 SAWER MP-23-002-061-002/1075
(SULAKHEDI) 		1723002000NRG24100820230067494 10/08/2023 Kapil 1723002WL006990 Kapil 00468 UBIN0569801 1326 1326 Processed 18/08/2023 589732923 Kapil (000000)
83 SAWER MP-23-002-061-002/1078
(SULAKHEDI) 		1723002000NRG24100820230067499 10/08/2023 Anusuiya 1723002WL006990 Anusuiya 00468 UBIN0569801 1326 1326 Processed 18/08/2023 589732923 Anusuiya (000000)
84 SAWER MP-23-002-061-002/1079
(SULAKHEDI) 		1723002000NRG24100820230067502 10/08/2023 Ramkanya 1723002WL006990 Ramkanya 00468 UBIN0569801 1326 1326 Processed 18/08/2023 589732923 Ramkanya (000000)
85 SAWER MP-23-002-061-002/1081
(SULAKHEDI) 		1723002000NRG24100820230067504 10/08/2023 Rajesh 1723002WL006990 Rajesh 00468 UBIN0569801 1326 1326 Processed 18/08/2023 589732923 Rajesh (000000)
SubTotal 14586 14586
86 SAWER MP-23-002-022-001/577
(PUVARDA HAPPA) 		1723002000NRG24100820230067038 10/08/2023 sohan 1723002WL006930 sohan 00468 UBIN0576638 1547 1547 Processed 18/08/2023 589732923 sohan (000000)
SubTotal 1547 1547
87 SAWER MP-23-002-008-002/621
(KHAMOD ANJANA) 		1723002000NRG24080820230065742 10/08/2023 RAHUL 1723002WL006749 RAHUL 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589732923 RAHUL (000000)
88 SAWER MP-23-002-071-001/1355
(BHANGYA) 		1723002000NRG24100820230067093 10/08/2023 NAGEDNRA SINGH 1723002WL006938 NAGEDNRA SINGH 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589732923 NAGEDNRASINGH (000000)
SubTotal 2431 2431
89 SAWER MP-23-002-008-002/617
(KHAMOD ANJANA) 		1723002000NRG24080820230065739 10/08/2023 lila 1723002WL006749 lila 00697 BKID0MG0403 1326 1326 Processed 18/08/2023 589732923 lila (000000)
SubTotal 1326 1326
90 SAWER MP-23-002-024-001/365
(DARJI KARADIYA) 		1723002000NRG24080820230066274 10/08/2023 durga bai 1723002WL006801 durga bai 00697 BKID0MG0430 1326 1326 Processed 18/08/2023 589732923 durgabai (000000)
91 SAWER MP-23-002-024-001/81
(DARJI KARADIYA) 		1723002000NRG24080820230066275 10/08/2023 bane singh 1723002WL006801 bane singh 00697 BKID0MG0430 1326 1326 Processed 18/08/2023 589732923 banesingh (000000)
SubTotal 2652 2652
92 SAWER MP-23-002-022-001/574
(PUVARDA HAPPA) 		1723002000NRG24100820230067032 10/08/2023 suresh 1723002WL006930 suresh 00697 BKID0MG0431 1547 1547 Processed 18/08/2023 589732923 suresh (000000)
SubTotal 1547 1547
Total 106964 106964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_100823FTO_214175 AXIS BANK UTIB0001173 LASUDIA MORI 2210
2 SAWER MP1723002_100823FTO_214175 AXIS BANK UTIB0002509 RINGNODIYA 1326
3 SAWER MP1723002_100823FTO_214175 Bank of Baroda BARB0SANWER Sanwer 2873
4 SAWER MP1723002_100823FTO_214175 Bank of India BKID0008815 MANGLIA 7956
5 SAWER MP1723002_100823FTO_214175 Bank of India BKID0008818 HATOD 1326
6 SAWER MP1723002_100823FTO_214175 Bank of India BKID0008827 PALIA 1326
7 SAWER MP1723002_100823FTO_214175 Bank of India BKID0008840 SANWER 5746
8 SAWER MP1723002_100823FTO_214175 Bank of India BKID0008866 NAGPUR VILLAGE 3536
9 SAWER MP1723002_100823FTO_214175 Bank of India BKID0009101 FREEGANJ 884
10 SAWER MP1723002_100823FTO_214175 Bank of India BKID0009125 PANTHPIPLAI 2652
11 SAWER MP1723002_100823FTO_214175 Canara Bank CNRB0002074 PALESIA POINT,INDORE 1326
12 SAWER MP1723002_100823FTO_214175 Canara Bank CNRB0005679 Chintaman Jawasiya 2652
13 SAWER MP1723002_100823FTO_214175 Canara Bank CNRB0005967 SAWER 2210
14 SAWER MP1723002_100823FTO_214175 Central Bank Of India CBIN0281504 DHARAMPURI 663
15 SAWER MP1723002_100823FTO_214175 IDBI Bank IBKL0001857 SANWER BRANCH 3536
16 SAWER MP1723002_100823FTO_214175 Indian Bank IDIB000A549 AJNOD 3315
17 SAWER MP1723002_100823FTO_214175 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 1105
18 SAWER MP1723002_100823FTO_214175 State Bank of India SBIN0003017 ADB SANWER 6188
19 SAWER MP1723002_100823FTO_214175 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 1547
20 SAWER MP1723002_100823FTO_214175 State Bank of India SBIN0030026 SANWER 1768
21 SAWER MP1723002_100823FTO_214175 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 1768
22 SAWER MP1723002_100823FTO_214175 State Bank of India SBIN0030184 BHAMORI,INDORE 1105
23 SAWER MP1723002_100823FTO_214175 State Bank of India SBIN0030486 MANGLIYA 663
24 SAWER MP1723002_100823FTO_214175 UCO Bank UCBA0000524 CHANDRAWATIGANJ 13923
25 SAWER MP1723002_100823FTO_214175 UCO Bank UCBA0002313 HATOD 3094
26 SAWER MP1723002_100823FTO_214175 UCO Bank UCBA0002421 SANWER 1768
27 SAWER MP1723002_100823FTO_214175 Union Bank of India UBIN0539155 DAKACHA 6409
28 SAWER MP1723002_100823FTO_214175 Union Bank of India UBIN0569801 KUDWALI BUZURG 13260
29 SAWER MP1723002_100823FTO_214175 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 1326
30 SAWER MP1723002_100823FTO_214175 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1547
31 SAWER MP1723002_100823FTO_214175 India Post Payments Bank IPOS0000001 Dewas 1105
32 SAWER MP1723002_100823FTO_214175 India Post Payments Bank IPOS0000001 Indore 1326
33 SAWER MP1723002_100823FTO_214175 Madhya Pradesh Gramin Bank BKID0MG0403 Chintaman 1326
34 SAWER MP1723002_100823FTO_214175 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 2652
35 SAWER MP1723002_100823FTO_214175 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 1547

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