Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:17:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_130823APB_FTO_217476
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-23-002-049-001/25
(BASANDRA) 		1723002000NRG24130820230068589 13/08/2023 JASMAN 1723002WL007156 JASMAN 00045 BARB0BAROLI 1105 1105 Processed 22/08/2023 670482121 JASMAN BANK OF BARODA(606985)
SubTotal 1105 1105
2 SAWER MP-23-002-015-002/342
(MANDOT) 		1723002000NRG24110820230068030 13/08/2023 bindu patel 1723002WL007081 bindu patel 00045 BARB0SANWER 1105 1105 Processed 22/08/2023 670482121 bindupatel BANK OF BARODA(606985)
SubTotal 1105 1105
3 SAWER MP-23-002-007-001/1402
(BUDHANIYA PANTH) 		1723002000NRG24130820230068554 13/08/2023 Aarti 1723002WL007154 Aarti 00048 BKID0008812 1547 1547 Processed 22/08/2023 670482121 Aarti BANK OF INDIA(508505)
4 SAWER MP-23-002-007-001/1402
(BUDHANIYA PANTH) 		1723002000NRG24130820230068553 13/08/2023 Aarti 1723002WL007154 Aarti 00048 BKID0008812 1547 1547 Processed 22/08/2023 670482121 Aarti BANK OF INDIA(508505)
SubTotal 3094 3094
5 SAWER MP-23-002-036-002/106
(BRAMHAN PIPLIYA) 		1723002000NRG24130820230068595 13/08/2023 BASANTILAL 1723002WL007157 BASANTILAL 00048 BKID0008815 1326 1326 Processed 22/08/2023 670482121 BASANTILAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 SAWER MP-23-002-036-002/106
(BRAMHAN PIPLIYA) 		1723002000NRG24130820230068596 13/08/2023 DHAPU BAI 1723002WL007157 DHAPU BAI 00048 BKID0008815 1326 1326 Processed 22/08/2023 670482121 DHAPUBAI BANK OF INDIA(508505)
7 SAWER MP-23-002-060-001/181-C
(KADWALI BUJURG) 		1723002000NRG24130820230068534 13/08/2023 Kireshna 1723002WL007153 Kireshna 00048 BKID0008815 1326 1326 Processed 22/08/2023 670482121 Kireshna STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 SAWER MP-23-002-031-001/931
(PAL KANKRIYA) 		1723002000NRG24130820230068584 13/08/2023 kapil 1723002WL007155 kapil 00048 BKID0008818 1326 1326 Processed 22/08/2023 670482121 kapil STATE BANK OF INDIA(508548)
9 SAWER MP-23-002-049-001/347
(BASANDRA) 		1723002000NRG24130820230068592 13/08/2023 rahul 1723002WL007156 rahul 00048 BKID0008818 1105 1105 Processed 22/08/2023 670482121 rahul BANK OF INDIA(508505)
10 SAWER MP-23-002-049-001/40
(BASANDRA) 		1723002000NRG24130820230068594 13/08/2023 Ajay 1723002WL007156 Ajay 00048 BKID0008818 1105 1105 Processed 22/08/2023 670482121 Ajay BANK OF INDIA(508505)
SubTotal 3536 3536
11 SAWER MP-23-002-023-002/467
(HATUNIYA) 		1723002000NRG24110820230068004 13/08/2023 kaushalya bai 1723002WL007080 kaushalya bai 00048 BKID0008822 1105 1105 Processed 22/08/2023 670482121 kaushalyabai BANK OF INDIA(508505)
12 SAWER MP-23-002-023-002/467
(HATUNIYA) 		1723002000NRG24110820230068002 13/08/2023 kaushalya bai 1723002WL007080 kaushalya bai 00048 BKID0008822 1105 1105 Processed 22/08/2023 670482121 kaushalyabai PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
13 SAWER MP-23-002-031-001/1076
(PAL KANKRIYA) 		1723002000NRG24130820230068581 13/08/2023 vishnu 1723002WL007155 vishnu 00048 BKID0008827 1326 1326 Processed 22/08/2023 670482121 vishnu BANK OF INDIA(508505)
SubTotal 1326 1326
14 SAWER MP-23-002-007-001/253
(BUDHANIYA PANTH) 		1723002000NRG24130820230068575 13/08/2023 bhagwan 1723002WL007154 bhagwan 00048 BKID0008840 1547 1547 Processed 22/08/2023 670482121 bhagwan BANK OF INDIA(508505)
15 SAWER MP-23-002-015-002/33
(MANDOT) 		1723002000NRG24110820230068029 13/08/2023 Shakuntala Bai 1723002WL007081 Shakuntala Bai 00048 BKID0008840 1105 1105 Processed 22/08/2023 670482121 ShakuntalaBai BANK OF INDIA(508505)
16 SAWER MP-23-002-023-002/160
(HATUNIYA) 		1723002000NRG24110820230067991 13/08/2023 MUNSILAL 1723002WL007080 MUNSILAL 00048 BKID0008840 1105 1105 Processed 22/08/2023 670482121 MUNSILAL STATE BANK OF INDIA(508548)
17 SAWER MP-23-002-023-002/160
(HATUNIYA) 		1723002000NRG24110820230067990 13/08/2023 MUNSILAL 1723002WL007080 MUNSILAL 00048 BKID0008840 1105 1105 Processed 22/08/2023 670482121 MUNSILAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
18 SAWER MP-23-002-023-002/407
(HATUNIYA) 		1723002000NRG24110820230067997 13/08/2023 GOKUL 1723002WL007080 GOKUL 00048 BKID0008840 1105 1105 Processed 22/08/2023 670482121 GOKUL AIRTEL PAYMENTS BANK LIMITED(990288)
19 SAWER MP-23-002-023-002/407
(HATUNIYA) 		1723002000NRG24110820230067998 13/08/2023 GOKUL 1723002WL007080 GOKUL 00048 BKID0008840 1105 1105 Processed 22/08/2023 670482121 GOKUL BANK OF BARODA(606985)
20 SAWER MP-23-002-023-002/410
(HATUNIYA) 		1723002000NRG24110820230067999 13/08/2023 VINOD 1723002WL007080 VINOD 00048 BKID0008840 1105 1105 Processed 22/08/2023 670482121 VINOD BANK OF INDIA(508505)
21 SAWER MP-23-002-031-001/688
(PAL KANKRIYA) 		1723002000NRG24130820230068582 13/08/2023 bharatsinh 1723002WL007155 bharatsinh 00048 BKID0008840 1326 1326 Processed 22/08/2023 670482121 bharatsinh BANK OF INDIA(508505)
SubTotal 9503 9503
22 SAWER MP-23-002-026-002/93-B
(TAKUN) 		1723002000NRG24110820230067985 13/08/2023 Amrat bai 1723002WL007079 Amrat bai 00048 BKID0008866 1326 1326 Processed 22/08/2023 670482121 Amratbai BANK OF INDIA(508505)
SubTotal 1326 1326
23 SAWER MP-23-002-049-001/110
(BASANDRA) 		1723002000NRG24130820230068587 13/08/2023 JITENDRA 1723002WL007156 JITENDRA 00078 CNRB0005681 1105 1105 Processed 22/08/2023 670482121 JITENDRA UCO BANK(607066)
SubTotal 1105 1105
24 SAWER MP-23-002-042-001/627-A
(TODI) 		1723002000NRG24110820230067972 13/08/2023 SATISH 1723002WL007076 SATISH 00078 CNRB0006057 1326 1326 Processed 22/08/2023 670482121 SATISH BANK OF INDIA(508505)
25 SAWER MP-23-002-042-001/638
(TODI) 		1723002000NRG24110820230067974 13/08/2023 YOGESH CHOUDHARY 1723002WL007076 YOGESH CHOUDHARY 00078 CNRB0006057 1326 1326 Processed 22/08/2023 670482121 YOGESHCHOUDHARY BANK OF INDIA(508505)
26 SAWER MP-23-002-042-001/639
(TODI) 		1723002000NRG24110820230067975 13/08/2023 SACHIN 1723002WL007076 SACHIN 00078 CNRB0006057 1326 1326 Processed 22/08/2023 670482121 SACHIN BANK OF INDIA(508505)
SubTotal 3978 3978
27 SAWER MP-23-002-015-002/278
(MANDOT) 		1723002000NRG24110820230068028 13/08/2023 Nerander 1723002WL007081 Nerander 00165 IBKL0000001 1105 1105 Processed 22/08/2023 670482121 Nerander IDBI BANK(607095)
SubTotal 1105 1105
28 SAWER MP-23-002-015-002/115-b
(MANDOT) 		1723002000NRG24110820230068025 13/08/2023 rahul 1723002WL007081 rahul 00165 IBKL0001857 1105 1105 Processed 22/08/2023 670482121 rahul IDBI BANK(607095)
29 SAWER MP-23-002-015-002/343
(MANDOT) 		1723002000NRG24110820230068031 13/08/2023 Shobha bai patel 1723002WL007081 Shobha bai patel 00165 IBKL0001857 1105 1105 Processed 22/08/2023 670482121 Shobhabaipatel IDBI BANK(607095)
SubTotal 2210 2210
30 SAWER MP-23-002-023-002/471
(HATUNIYA) 		1723002000NRG24110820230068006 13/08/2023 lalit 1723002WL007080 lalit 00165 IBKL0002041 1105 1105 Processed 22/08/2023 670482121 lalit NARMADA JHABUA GRAMIN BANK(508515)
31 SAWER MP-23-002-023-002/471
(HATUNIYA) 		1723002000NRG24110820230068005 13/08/2023 lalit 1723002WL007080 lalit 00165 IBKL0002041 1105 1105 Processed 22/08/2023 670482121 lalit IDBI BANK(607095)
SubTotal 2210 2210
32 SAWER MP-23-002-031-001/820
(PAL KANKRIYA) 		1723002000NRG24130820230068583 13/08/2023 DILIP 1723002WL007155 DILIP 00176 IDIB000A549 1326 1326 Processed 22/08/2023 670482121 DILIP INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
33 SAWER MP-23-002-031-001/961
(PAL KANKRIYA) 		1723002000NRG24130820230068585 13/08/2023 Aman 1723002WL007155 Aman 00176 IDIB000A549 1326 1326 Processed 22/08/2023 670482121 Aman STATE BANK OF INDIA(508548)
34 SAWER MP-23-002-031-001/984
(PAL KANKRIYA) 		1723002000NRG24130820230068586 13/08/2023 Neha 1723002WL007155 Neha 00176 IDIB000A549 1326 1326 Processed 22/08/2023 670482121 Neha INDIAN BANK(607105)
SubTotal 3978 3978
35 SAWER MP-23-002-015-002/106-a
(MANDOT) 		1723002000NRG24110820230068022 13/08/2023 Shekher Patel 1723002WL007081 Shekher Patel 00415 SBIN0003017 1105 1105 Processed 22/08/2023 670482121 ShekherPatel STATE BANK OF INDIA(508548)
36 SAWER MP-23-002-015-002/106-B
(MANDOT) 		1723002000NRG24110820230068023 13/08/2023 raviender 1723002WL007081 raviender 00415 SBIN0003017 1105 1105 Processed 22/08/2023 670482121 raviender STATE BANK OF INDIA(508548)
37 SAWER MP-23-002-015-002/116
(MANDOT) 		1723002000NRG24110820230068026 13/08/2023 jagdish 1723002WL007081 jagdish 00415 SBIN0003017 1105 1105 Processed 22/08/2023 670482121 jagdish STATE BANK OF INDIA(508548)
38 SAWER MP-23-002-015-002/74-c
(MANDOT) 		1723002000NRG24110820230068034 13/08/2023 Rakesh 1723002WL007081 Rakesh 00415 SBIN0003017 1105 1105 Processed 22/08/2023 670482121 Rakesh STATE BANK OF INDIA(508548)
39 SAWER MP-23-002-023-002/472
(HATUNIYA) 		1723002000NRG24110820230068008 13/08/2023 dipak 1723002WL007080 dipak 00415 SBIN0003017 1105 1105 Processed 22/08/2023 670482121 dipak BANK OF BARODA(606985)
40 SAWER MP-23-002-023-002/472
(HATUNIYA) 		1723002000NRG24110820230068007 13/08/2023 dipak 1723002WL007080 dipak 00415 SBIN0003017 1105 1105 Processed 22/08/2023 670482121 dipak BANK OF INDIA(508505)
41 SAWER MP-23-002-023-002/479
(HATUNIYA) 		1723002000NRG24110820230068021 13/08/2023 narendra 1723002WL007080 narendra 00415 SBIN0003017 1105 1105 Processed 22/08/2023 670482121 narendra STATE BANK OF INDIA(508548)
42 SAWER MP-23-002-023-002/479
(HATUNIYA) 		1723002000NRG24110820230068020 13/08/2023 narendra 1723002WL007080 narendra 00415 SBIN0003017 1105 1105 Processed 22/08/2023 670482121 narendra STATE BANK OF INDIA(508548)
43 SAWER MP-23-002-023-002/479
(HATUNIYA) 		1723002000NRG24110820230068019 13/08/2023 narendra 1723002WL007080 narendra 00415 SBIN0003017 1105 1105 Processed 22/08/2023 670482121 narendra STATE BANK OF INDIA(508548)
44 SAWER MP-23-002-023-002/479
(HATUNIYA) 		1723002000NRG24110820230068018 13/08/2023 narendra 1723002WL007080 narendra 00415 SBIN0003017 1105 1105 Processed 22/08/2023 670482121 narendra STATE BANK OF INDIA(508548)
45 SAWER MP-23-002-026-002/93
(TAKUN) 		1723002000NRG24110820230067984 13/08/2023 Goribai 1723002WL007079 Goribai 00415 SBIN0003017 1326 1326 Processed 22/08/2023 670482121 Goribai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 12376 12376
46 SAWER MP-23-002-023-002/14
(HATUNIYA) 		1723002000NRG24110820230067989 13/08/2023 rajpal 1723002WL007080 rajpal 00415 SBIN0003864 1105 1105 Processed 22/08/2023 670482121 rajpal STATE BANK OF INDIA(508548)
47 SAWER MP-23-002-023-002/14
(HATUNIYA) 		1723002000NRG24110820230067988 13/08/2023 rajpal 1723002WL007080 rajpal 00415 SBIN0003864 1105 1105 Processed 22/08/2023 670482121 rajpal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
48 SAWER MP-23-002-007-001/1181
(BUDHANIYA PANTH) 		1723002000NRG24130820230068543 13/08/2023 savita 1723002WL007154 savita 00415 SBIN0017106 1547 1547 Processed 22/08/2023 670482121 savita STATE BANK OF INDIA(508548)
49 SAWER MP-23-002-007-001/1181
(BUDHANIYA PANTH) 		1723002000NRG24130820230068542 13/08/2023 SAVITA 1723002WL007154 SAVITA 00415 SBIN0017106 1547 1547 Processed 22/08/2023 670482121 SAVITA UCO BANK(607066)
SubTotal 3094 3094
50 SAWER MP-23-002-007-001/230-A
(BUDHANIYA PANTH) 		1723002000NRG24130820230068569 13/08/2023 Manoj 1723002WL007154 Manoj 00415 SBIN0030026 1547 1547 Processed 22/08/2023 670482121 Manoj UCO BANK(607066)
51 SAWER MP-23-002-007-001/230-A
(BUDHANIYA PANTH) 		1723002000NRG24130820230068568 13/08/2023 Manoj 1723002WL007154 Manoj 00415 SBIN0030026 1547 1547 Processed 22/08/2023 670482121 Manoj NARMADA JHABUA GRAMIN BANK(508515)
52 SAWER MP-23-002-007-001/938
(BUDHANIYA PANTH) 		1723002000NRG24130820230068579 13/08/2023 MAMTA 1723002WL007154 MAMTA 00415 SBIN0030026 1547 1547 Processed 22/08/2023 670482121 MAMTA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
53 SAWER MP-23-002-023-002/13
(HATUNIYA) 		1723002000NRG24110820230067987 13/08/2023 kailash ramlal 1723002WL007080 kailash ramlal 00415 SBIN0030486 1105 1105 Processed 22/08/2023 670482121 kailashramlal STATE BANK OF INDIA(508548)
54 SAWER MP-23-002-023-002/13
(HATUNIYA) 		1723002000NRG24110820230067986 13/08/2023 kailash ramlal 1723002WL007080 kailash ramlal 00415 SBIN0030486 1105 1105 Processed 22/08/2023 670482121 kailashramlal STATE BANK OF INDIA(508548)
55 SAWER MP-23-002-023-002/432
(HATUNIYA) 		1723002000NRG24110820230068001 13/08/2023 LAKHANSINGH PANWAR 1723002WL007080 LAKHANSINGH PANWAR 00415 SBIN0030486 1105 1105 Processed 22/08/2023 670482121 LAKHANSINGHPANWAR BANK OF BARODA(606985)
56 SAWER MP-23-002-023-002/432
(HATUNIYA) 		1723002000NRG24110820230068000 13/08/2023 LAKHANSINGH PANWAR 1723002WL007080 LAKHANSINGH PANWAR 00415 SBIN0030486 1105 1105 Processed 22/08/2023 670482121 LAKHANSINGHPANWAR STATE BANK OF INDIA(508548)
57 SAWER MP-23-002-023-002/476
(HATUNIYA) 		1723002000NRG24110820230068011 13/08/2023 dolat ram 1723002WL007080 dolat ram 00415 SBIN0030486 1105 1105 Processed 22/08/2023 670482121 dolatram FINO PAYMENTS BANK LTD(608001)
58 SAWER MP-23-002-023-002/476
(HATUNIYA) 		1723002000NRG24110820230068010 13/08/2023 dolat ram 1723002WL007080 dolat ram 00415 SBIN0030486 1105 1105 Processed 22/08/2023 670482121 dolatram NARMADA JHABUA GRAMIN BANK(508515)
59 SAWER MP-23-002-023-002/476
(HATUNIYA) 		1723002000NRG24110820230068009 13/08/2023 dolat ram 1723002WL007080 dolat ram 00415 SBIN0030486 1105 1105 Processed 22/08/2023 670482121 dolatram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 7735 7735
60 SAWER MP-23-002-007-001/1075
(BUDHANIYA PANTH) 		1723002000NRG24130820230068540 13/08/2023 BABULAL.SIDHA.PARMAR 1723002WL007154 BABULAL.SIDHA.PARMAR 00462 UCBA0000524 1547 1547 Processed 22/08/2023 670482121 BABULAL.SIDHA.PARMAR UCO BANK(607066)
61 SAWER MP-23-002-007-001/1175
(BUDHANIYA PANTH) 		1723002000NRG24130820230068541 13/08/2023 sunita 1723002WL007154 sunita 00462 UCBA0000524 1547 1547 Processed 22/08/2023 670482121 sunita STATE BANK OF INDIA(508548)
62 SAWER MP-23-002-007-001/1355
(BUDHANIYA PANTH) 		1723002000NRG24130820230068545 13/08/2023 chanchal 1723002WL007154 chanchal 00462 UCBA0000524 1547 1547 Processed 23/08/2023 670482121 chanchal INDIA POST PAYMENTS BANK LIMITED(508528)
63 SAWER MP-23-002-007-001/1355
(BUDHANIYA PANTH) 		1723002000NRG24130820230068544 13/08/2023 chanchal 1723002WL007154 chanchal 00462 UCBA0000524 1547 1547 Processed 22/08/2023 670482121 chanchal BANK OF BARODA(606985)
64 SAWER MP-23-002-007-001/1360
(BUDHANIYA PANTH) 		1723002000NRG24130820230068549 13/08/2023 VIDHYA 1723002WL007154 VIDHYA 00462 UCBA0000524 1547 1547 Processed 22/08/2023 670482121 VIDHYA UCO BANK(607066)
65 SAWER MP-23-002-007-001/1360
(BUDHANIYA PANTH) 		1723002000NRG24130820230068548 13/08/2023 VIDHYA 1723002WL007154 VIDHYA 00462 UCBA0000524 1547 1547 Processed 22/08/2023 670482121 VIDHYA UCO BANK(607066)
66 SAWER MP-23-002-007-001/1401
(BUDHANIYA PANTH) 		1723002000NRG24130820230068551 13/08/2023 ANITA 1723002WL007154 ANITA 00462 UCBA0000524 1547 1547 Processed 22/08/2023 670482121 ANITA UCO BANK(607066)
67 SAWER MP-23-002-007-001/1401
(BUDHANIYA PANTH) 		1723002000NRG24130820230068550 13/08/2023 ANITA 1723002WL007154 ANITA 00462 UCBA0000524 1547 1547 Processed 22/08/2023 670482121 ANITA UCO BANK(607066)
68 SAWER MP-23-002-007-001/1403
(BUDHANIYA PANTH) 		1723002000NRG24130820230068555 13/08/2023 SHUBHAM 1723002WL007154 SHUBHAM 00462 UCBA0000524 1547 1547 Processed 22/08/2023 670482121 SHUBHAM STATE BANK OF INDIA(508548)
69 SAWER MP-23-002-007-001/1404
(BUDHANIYA PANTH) 		1723002000NRG24130820230068557 13/08/2023 JITENDRA 1723002WL007154 JITENDRA 00462 UCBA0000524 1547 1547 Processed 22/08/2023 670482121 JITENDRA BANK OF BARODA(606985)
70 SAWER MP-23-002-007-001/1404
(BUDHANIYA PANTH) 		1723002000NRG24130820230068556 13/08/2023 JITENDRA 1723002WL007154 JITENDRA 00462 UCBA0000524 1547 1547 Processed 22/08/2023 670482121 JITENDRA UCO BANK(607066)
71 SAWER MP-23-002-007-001/185
(BUDHANIYA PANTH) 		1723002000NRG24130820230068564 13/08/2023 krishna bai 1723002WL007154 krishna bai 00462 UCBA0000524 1547 1547 Processed 22/08/2023 670482121 krishnabai UCO BANK(607066)
72 SAWER MP-23-002-007-001/185
(BUDHANIYA PANTH) 		1723002000NRG24130820230068565 13/08/2023 manish kawadiya 1723002WL007154 manish kawadiya 00462 UCBA0000524 1547 1547 Processed 22/08/2023 670482121 manishkawadiya UCO BANK(607066)
73 SAWER MP-23-002-007-001/200
(BUDHANIYA PANTH) 		1723002000NRG24130820230068567 13/08/2023 meghraj 1723002WL007154 meghraj 00462 UCBA0000524 1547 1547 Processed 22/08/2023 670482121 meghraj UCO BANK(607066)
74 SAWER MP-23-002-007-001/200
(BUDHANIYA PANTH) 		1723002000NRG24130820230068566 13/08/2023 meghraj 1723002WL007154 meghraj 00462 UCBA0000524 1547 1547 Processed 22/08/2023 670482121 meghraj BANK OF INDIA(508505)
75 SAWER MP-23-002-007-001/230-B
(BUDHANIYA PANTH) 		1723002000NRG24130820230068570 13/08/2023 jeevan kawadiya 1723002WL007154 jeevan kawadiya 00462 UCBA0000524 1547 1547 Processed 22/08/2023 670482121 jeevankawadiya BANK OF INDIA(508505)
76 SAWER MP-23-002-007-001/230-B
(BUDHANIYA PANTH) 		1723002000NRG24130820230068571 13/08/2023 sarita 1723002WL007154 sarita 00462 UCBA0000524 1547 1547 Processed 22/08/2023 670482121 sarita UCO BANK(607066)
77 SAWER MP-23-002-007-001/234
(BUDHANIYA PANTH) 		1723002000NRG24130820230068574 13/08/2023 rajesh 1723002WL007154 rajesh 00462 UCBA0000524 1547 1547 Processed 22/08/2023 670482121 rajesh UCO BANK(607066)
78 SAWER MP-23-002-007-001/234
(BUDHANIYA PANTH) 		1723002000NRG24130820230068572 13/08/2023 sarju bai 1723002WL007154 sarju bai 00462 UCBA0000524 1547 1547 Processed 22/08/2023 670482121 sarjubai UCO BANK(607066)
79 SAWER MP-23-002-007-001/727
(BUDHANIYA PANTH) 		1723002000NRG24130820230068577 13/08/2023 dhapu bai 1723002WL007154 dhapu bai 00462 UCBA0000524 1547 1547 Processed 22/08/2023 670482121 dhapubai UCO BANK(607066)
80 SAWER MP-23-002-007-001/937
(BUDHANIYA PANTH) 		1723002000NRG24130820230068578 13/08/2023 uma bai 1723002WL007154 uma bai 00462 UCBA0000524 1547 1547 Processed 22/08/2023 670482121 umabai UCO BANK(607066)
81 SAWER MP-23-002-007-001/973
(BUDHANIYA PANTH) 		1723002000NRG24130820230068580 13/08/2023 shakir 1723002WL007154 shakir 00462 UCBA0000524 1547 1547 Processed 22/08/2023 670482121 shakir UCO BANK(607066)
SubTotal 34034 34034
82 SAWER MP-23-002-049-001/225
(BASANDRA) 		1723002000NRG24130820230068588 13/08/2023 kaniram 1723002WL007156 kaniram 00462 UCBA0002313 1105 1105 Processed 22/08/2023 670482121 kaniram UCO BANK(607066)
83 SAWER MP-23-002-049-001/340
(BASANDRA) 		1723002000NRG24130820230068591 13/08/2023 ROHIT 1723002WL007156 ROHIT 00462 UCBA0002313 1105 1105 Processed 22/08/2023 670482121 ROHIT UCO BANK(607066)
SubTotal 2210 2210
84 SAWER MP-23-002-015-002/277
(MANDOT) 		1723002000NRG24110820230068027 13/08/2023 Mansingh 1723002WL007081 Mansingh 00462 UCBA0002421 1105 1105 Processed 22/08/2023 670482121 Mansingh UCO BANK(607066)
SubTotal 1105 1105
85 SAWER MP-23-002-060-001/181-C
(KADWALI BUJURG) 		1723002000NRG24130820230068535 13/08/2023 rampiyari 1723002WL007153 rampiyari 00468 UBIN0569801 1326 1326 Processed 22/08/2023 670482121 rampiyari UNION BANK OF INDIA(508500)
86 SAWER MP-23-002-060-001/181-C
(KADWALI BUJURG) 		1723002000NRG24130820230068537 13/08/2023 shona 1723002WL007153 shona 00468 UBIN0569801 1326 1326 Processed 22/08/2023 670482121 shona UNION BANK OF INDIA(508500)
87 SAWER MP-23-002-060-001/310-A
(KADWALI BUJURG) 		1723002000NRG24130820230068539 13/08/2023 puja 1723002WL007153 puja 00468 UBIN0569801 1326 1326 Processed 22/08/2023 670482121 puja UNION BANK OF INDIA(508500)
88 SAWER MP-23-002-060-001/310-A
(KADWALI BUJURG) 		1723002000NRG24130820230068538 13/08/2023 saligram 1723002WL007153 saligram 00468 UBIN0569801 1326 1326 Processed 22/08/2023 670482121 saligram UNION BANK OF INDIA(508500)
SubTotal 5304 5304
89 SAWER MP-23-002-023-002/165
(HATUNIYA) 		1723002000NRG24110820230067993 13/08/2023 rahul 1723002WL007080 rahul 00666 IDFB0041263 1105 1105 Processed 22/08/2023 670482121 rahul NARMADA JHABUA GRAMIN BANK(508515)
90 SAWER MP-23-002-023-002/165
(HATUNIYA) 		1723002000NRG24110820230067994 13/08/2023 rahul 1723002WL007080 rahul 00666 IDFB0041263 1105 1105 Processed 22/08/2023 670482121 rahul IDFC BANK LIMITED(608117)
91 SAWER MP-23-002-023-002/165
(HATUNIYA) 		1723002000NRG24110820230067992 13/08/2023 rahul 1723002WL007080 rahul 00666 IDFB0041263 1105 1105 Processed 22/08/2023 670482121 rahul STATE BANK OF INDIA(508548)
SubTotal 3315 3315
92 SAWER MP-23-002-015-002/91
(MANDOT) 		1723002000NRG24110820230068035 13/08/2023 kailash 1723002WL007081 kailash 00697 BKID0MG0433 1105 1105 Processed 22/08/2023 670482121 kailash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
93 SAWER MP-23-002-023-002/404
(HATUNIYA) 		1723002000NRG24110820230067995 13/08/2023 girja bai 1723002WL007080 girja bai 00697 BKID0NAMRGB 1105 1105 Processed 22/08/2023 670482121 girjabai UNION BANK OF INDIA(508500)
94 SAWER MP-23-002-023-002/404
(HATUNIYA) 		1723002000NRG24110820230067996 13/08/2023 girja bai 1723002WL007080 girja bai 00697 BKID0NAMRGB 1105 1105 Processed 22/08/2023 670482121 girjabai NARMADA JHABUA GRAMIN BANK(508515)
95 SAWER MP-23-002-023-002/478
(HATUNIYA) 		1723002000NRG24110820230068017 13/08/2023 dilep 1723002WL007080 dilep 00697 BKID0NAMRGB 1105 1105 Processed 22/08/2023 670482121 dilep NARMADA JHABUA GRAMIN BANK(508515)
96 SAWER MP-23-002-023-002/478
(HATUNIYA) 		1723002000NRG24110820230068016 13/08/2023 dilep 1723002WL007080 dilep 00697 BKID0NAMRGB 1105 1105 Processed 22/08/2023 670482121 dilep NARMADA JHABUA GRAMIN BANK(508515)
97 SAWER MP-23-002-023-002/478
(HATUNIYA) 		1723002000NRG24110820230068015 13/08/2023 dilep 1723002WL007080 dilep 00697 BKID0NAMRGB 1105 1105 Processed 22/08/2023 670482121 dilep BANK OF INDIA(508505)
98 SAWER MP-23-002-023-002/478
(HATUNIYA) 		1723002000NRG24110820230068014 13/08/2023 dilep 1723002WL007080 dilep 00697 BKID0NAMRGB 1105 1105 Processed 22/08/2023 670482121 dilep NARMADA JHABUA GRAMIN BANK(508515)
99 SAWER MP-23-002-023-002/478
(HATUNIYA) 		1723002000NRG24110820230068013 13/08/2023 dilep 1723002WL007080 dilep 00697 BKID0NAMRGB 1105 1105 Processed 22/08/2023 670482121 dilep NARMADA JHABUA GRAMIN BANK(508515)
100 SAWER MP-23-002-023-002/478
(HATUNIYA) 		1723002000NRG24110820230068012 13/08/2023 dilep 1723002WL007080 dilep 00697 BKID0NAMRGB 1105 1105 Processed 22/08/2023 670482121 dilep BANK OF INDIA(508505)
SubTotal 8840 8840
Total 127738 127738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_130823APB_FTO_217476 Bank of Baroda BARB0BAROLI Baroli 1105
2 SAWER MP1723002_130823APB_FTO_217476 Bank of Baroda BARB0SANWER Sanwer 1105
3 SAWER MP1723002_130823APB_FTO_217476 Bank of India BKID0008812 GAUTAMPURA 3094
4 SAWER MP1723002_130823APB_FTO_217476 Bank of India BKID0008815 MANGLIA 3978
5 SAWER MP1723002_130823APB_FTO_217476 Bank of India BKID0008818 HATOD 3536
6 SAWER MP1723002_130823APB_FTO_217476 Bank of India BKID0008822 KSHIPRA 2210
7 SAWER MP1723002_130823APB_FTO_217476 Bank of India BKID0008827 PALIA 1326
8 SAWER MP1723002_130823APB_FTO_217476 Bank of India BKID0008840 SANWER 9503
9 SAWER MP1723002_130823APB_FTO_217476 Bank of India BKID0008866 NAGPUR VILLAGE 1326
10 SAWER MP1723002_130823APB_FTO_217476 Canara Bank CNRB0005681 Hatod 1105
11 SAWER MP1723002_130823APB_FTO_217476 Canara Bank CNRB0006057 MANGALYA SADAK 3978
12 SAWER MP1723002_130823APB_FTO_217476 IDBI Bank IBKL0000001 INDORE 1105
13 SAWER MP1723002_130823APB_FTO_217476 IDBI Bank IBKL0001857 SANWER BRANCH 2210
14 SAWER MP1723002_130823APB_FTO_217476 IDBI Bank IBKL0002041 AIRPORT ROAD 2210
15 SAWER MP1723002_130823APB_FTO_217476 Indian Bank IDIB000A549 AJNOD 3978
16 SAWER MP1723002_130823APB_FTO_217476 State Bank of India SBIN0003017 ADB SANWER 12376
17 SAWER MP1723002_130823APB_FTO_217476 State Bank of India SBIN0003864 DEWAS 2210
18 SAWER MP1723002_130823APB_FTO_217476 State Bank of India SBIN0017106 Gautampura 3094
19 SAWER MP1723002_130823APB_FTO_217476 State Bank of India SBIN0030026 SANWER 4641
20 SAWER MP1723002_130823APB_FTO_217476 State Bank of India SBIN0030486 MANGLIYA 7735
21 SAWER MP1723002_130823APB_FTO_217476 UCO Bank UCBA0000524 CHANDRAWATIGANJ 34034
22 SAWER MP1723002_130823APB_FTO_217476 UCO Bank UCBA0002313 HATOD 2210
23 SAWER MP1723002_130823APB_FTO_217476 UCO Bank UCBA0002421 SANWER 1105
24 SAWER MP1723002_130823APB_FTO_217476 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 5304
25 SAWER MP1723002_130823APB_FTO_217476 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 3315
26 SAWER MP1723002_130823APB_FTO_217476 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 1105
27 SAWER MP1723002_130823APB_FTO_217476 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 8840

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