Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:59:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_300723FTO_194818
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-23-002-034-001/264
(KATAKYA) 		1723002000NRG24300720230059588 30/07/2023 ajabsingh 1723002WL005991 ajabsingh 00045 BARB0BAROLI 1326 1326 Processed 02/08/2023 298864257 ajabsingh (000000)
SubTotal 1326 1326
2 SAWER MP-23-002-006-001/106-A
(POTLOD) 		1723002000NRG24290720230059346 30/07/2023 Chetansingh 1723002WL005980 Chetansingh 00045 BARB0SANWER 1105 1105 Processed 02/08/2023 298864257 Chetansingh (000000)
3 SAWER MP-23-002-011-003/194-B
(KAYASTH KHEDI) 		1723002000NRG24290720230059435 30/07/2023 manju bai 1723002WL005984 manju bai 00045 BARB0SANWER 442 442 Processed 02/08/2023 298864257 manjubai (000000)
4 SAWER MP-23-002-015-002/58-C
(MANDOT) 		1723002000NRG24290720230059496 30/07/2023 Mahendra 1723002WL005986 Mahendra 00045 BARB0SANWER 1547 1547 Processed 02/08/2023 298864257 Mahendra (000000)
5 SAWER MP-23-002-019-003/369
(KAJALANA) 		1723002000NRG24300720230059518 30/07/2023 rohit mukati 1723002WL005988 rohit mukati 00045 BARB0SANWER 1326 1326 Processed 02/08/2023 298864257 rohitmukati (000000)
6 SAWER MP-23-002-019-003/369
(KAJALANA) 		1723002000NRG24300720230059519 30/07/2023 shivani mukati 1723002WL005988 shivani mukati 00045 BARB0SANWER 1326 1326 Processed 02/08/2023 298864257 shivanimukati (000000)
SubTotal 5746 5746
7 SAWER MP-23-002-037-002/133-A
(KADVA) 		1723002000NRG24300720230059649 30/07/2023 Jawed 1723002WL005994 Jawed 00048 BKID0008815 884 884 Processed 02/08/2023 298864257 Jawed (000000)
8 SAWER MP-23-002-059-001/134-C
(KADWALI KHURD) 		1723002000NRG24290720230059282 30/07/2023 Manohar 1723002WL005970 Manohar 00048 BKID0008815 221 221 Processed 02/08/2023 298864257 Manohar (000000)
SubTotal 1105 1105
9 SAWER MP-23-002-067-001/400
(KANKRIYA BORDIYA) 		1723002000NRG24300720230059783 30/07/2023 dema damor 1723002WL006010 dema damor 00048 BKID0008818 1326 1326 Processed 02/08/2023 298864257 demadamor (000000)
10 SAWER MP-23-002-067-001/400
(KANKRIYA BORDIYA) 		1723002000NRG24300720230059784 30/07/2023 dema damor 1723002WL006010 dema damor 00048 BKID0008818 1326 1326 Processed 02/08/2023 298864257 demadamor (000000)
SubTotal 2652 2652
11 SAWER MP-23-002-040-002/775
(PIRKARADIYA) 		1723002000NRG24300720230059671 30/07/2023 VIJAY 1723002WL005998 VIJAY 00048 BKID0008822 1326 1326 Processed 02/08/2023 298864257 VIJAY (000000)
SubTotal 1326 1326
12 SAWER MP-23-002-046-001/554
(BAGHANA) 		1723002000NRG24300720230059676 30/07/2023 ankit 1723002WL006000 ankit 00048 BKID0008827 221 221 Processed 02/08/2023 298864257 ankit (000000)
13 SAWER MP-23-002-046-002/566
(BAGHANA) 		1723002000NRG24300720230059682 30/07/2023 rajendra 1723002WL006000 rajendra 00048 BKID0008827 221 221 Processed 02/08/2023 298864257 rajendra (000000)
14 SAWER MP-23-002-046-003/611
(BAGHANA) 		1723002000NRG24300720230059687 30/07/2023 SAGAN BAI 1723002WL006000 SAGAN BAI 00048 BKID0008827 1547 1547 Processed 02/08/2023 298864257 SAGANBAI (000000)
15 SAWER MP-23-002-046-003/703
(BAGHANA) 		1723002000NRG24300720230059689 30/07/2023 VARSA 1723002WL006000 VARSA 00048 BKID0008827 1547 1547 Processed 02/08/2023 298864257 VARSA (000000)
16 SAWER MP-23-002-050-001/116
(MATA BARODI) 		1723002000NRG24300720230059698 30/07/2023 KAMAL 1723002WL006002 KAMAL 00048 BKID0008827 1326 1326 Processed 02/08/2023 298864257 KAMAL (000000)
SubTotal 4862 4862
17 SAWER MP-23-002-005-001/299
(BALRIYA) 		1723002000NRG24290720230059221 30/07/2023 RAJESH ANJANA 1723002WL005968 RAJESH ANJANA 00048 BKID0008840 1547 1547 Processed 02/08/2023 298864257 RAJESHANJANA (000000)
18 SAWER MP-23-002-007-001/1357
(BUDHANIYA PANTH) 		1723002000NRG24290720230059388 30/07/2023 KANHAIYALAL 1723002WL005981 KANHAIYALAL 00048 BKID0008840 1326 1326 Processed 02/08/2023 298864257 KANHAIYALAL (000000)
19 SAWER MP-23-002-007-001/1358
(BUDHANIYA PANTH) 		1723002000NRG24290720230059389 30/07/2023 JAGDISH 1723002WL005981 JAGDISH 00048 BKID0008840 1326 1326 Processed 02/08/2023 298864257 JAGDISH (000000)
20 SAWER MP-23-002-010-003/166
(PACHOLA) 		1723002000NRG24290720230059057 30/07/2023 Balu singh 1723002WL005947 Balu singh 00048 BKID0008840 1326 1326 Processed 02/08/2023 298864257 Balusingh (000000)
21 SAWER MP-23-002-015-002/115
(MANDOT) 		1723002000NRG24290720230059485 30/07/2023 GIRJA BAI 1723002WL005986 GIRJA BAI 00048 BKID0008840 1547 1547 Processed 02/08/2023 298864257 GIRJABAI (000000)
22 SAWER MP-23-002-019-001/96
(KAJALANA) 		1723002000NRG24300720230059512 30/07/2023 Ashok 1723002WL005988 Ashok 00048 BKID0008840 442 442 Processed 02/08/2023 298864257 Ashok (000000)
SubTotal 7514 7514
23 SAWER MP-23-002-055-001/1152
(DAKACHYA) 		1723002000NRG24300720230059733 30/07/2023 sonu 1723002WL006005 sonu 00048 BKID0009121 221 221 Processed 02/08/2023 298864257 sonu (000000)
SubTotal 221 221
24 SAWER MP-23-002-008-002/623
(KHAMOD ANJANA) 		1723002000NRG24290720230059432 30/07/2023 Ashish 1723002WL005983 Ashish 00078 CNRB0005679 1326 1326 Processed 02/08/2023 298864257 Ashish (000000)
SubTotal 1326 1326
25 SAWER MP-23-002-008-002/620
(KHAMOD ANJANA) 		1723002000NRG24290720230059431 30/07/2023 Vinod 1723002WL005983 Vinod 00078 CNRB0005967 1326 1326 Processed 02/08/2023 298864257 Vinod (000000)
SubTotal 1326 1326
26 SAWER MP-23-002-042-001/713
(TODI) 		1723002000NRG24300720230059673 30/07/2023 NITIN 1723002WL005999 NITIN 00078 CNRB0006057 442 442 Processed 02/08/2023 298864257 NITIN (000000)
SubTotal 442 442
27 SAWER MP-23-002-034-001/283
(KATAKYA) 		1723002000NRG24300720230059592 30/07/2023 Bhola 1723002WL005991 Bhola 00089 CBIN0281504 1326 1326 Processed 02/08/2023 298864257 Bhola (000000)
28 SAWER MP-23-002-034-001/303
(KATAKYA) 		1723002000NRG24300720230059608 30/07/2023 Subham 1723002WL005991 Subham 00089 CBIN0281504 1326 1326 Processed 02/08/2023 298864257 Subham (000000)
29 SAWER MP-23-002-034-001/35-B
(KATAKYA) 		1723002000NRG24300720230059614 30/07/2023 anopsingh 1723002WL005991 anopsingh 00089 CBIN0281504 1326 1326 Processed 02/08/2023 298864257 anopsingh (000000)
30 SAWER MP-23-002-036-001/310
(BRAMHAN PIPLIYA) 		1723002000NRG24300720230059635 30/07/2023 RAMDEV 1723002WL005993 RAMDEV 00089 CBIN0281504 884 884 Processed 02/08/2023 298864257 RAMDEV (000000)
31 SAWER MP-23-002-042-001/737
(TODI) 		1723002000NRG24300720230059803 30/07/2023 SACHIN 1723002WL006013 SACHIN 00089 CBIN0281504 1105 1105 Processed 02/08/2023 298864257 SACHIN (000000)
32 SAWER MP-23-002-071-001/12
(BHANGYA) 		1723002000NRG24300720230059785 30/07/2023 Bholaram 1723002WL006011 Bholaram 00089 CBIN0281504 884 884 Processed 02/08/2023 298864257 Bholaram (000000)
SubTotal 6851 6851
33 SAWER MP-23-002-024-001/365
(DARJI KARADIYA) 		1723002000NRG24300720230060100 30/07/2023 raja 1723002WL006052 raja 00165 IBKL0001857 1326 1326 Processed 02/08/2023 298864257 raja (000000)
SubTotal 1326 1326
34 SAWER MP-23-002-031-001/1150
(PAL KANKRIYA) 		1723002000NRG24300720230059530 30/07/2023 Ayush 1723002WL005989 Ayush 00176 IDIB000A549 1105 1105 Processed 02/08/2023 298864257 Ayush (000000)
35 SAWER MP-23-002-031-001/1270
(PAL KANKRIYA) 		1723002000NRG24300720230059539 30/07/2023 bhanwar singh 1723002WL005989 bhanwar singh 00176 IDIB000A549 1105 1105 Processed 02/08/2023 298864257 bhanwarsingh (000000)
36 SAWER MP-23-002-031-001/422-D
(PAL KANKRIYA) 		1723002000NRG24300720230059546 30/07/2023 jITENDRa 1723002WL005989 jITENDRa 00176 IDIB000A549 1105 1105 Processed 02/08/2023 298864257 jITENDRa (000000)
SubTotal 3315 3315
37 SAWER MP-23-002-010-001/101-A
(PACHOLA) 		1723002000NRG24290720230059030 30/07/2023 balram 1723002WL005947 balram 00415 SBIN0003017 1326 1326 Processed 02/08/2023 298864257 balram (000000)
38 SAWER MP-23-002-010-001/107-A
(PACHOLA) 		1723002000NRG24290720230059039 30/07/2023 hariom 1723002WL005947 hariom 00415 SBIN0003017 1326 1326 Processed 02/08/2023 298864257 hariom (000000)
39 SAWER MP-23-002-013-002/325-B
(JAMODI) 		1723002000NRG24290720230059270 30/07/2023 Vishal 1723002WL005969 Vishal 00415 SBIN0003017 1326 1326 Processed 02/08/2023 298864257 Vishal (000000)
40 SAWER MP-23-002-015-002/58-b
(MANDOT) 		1723002000NRG24290720230059495 30/07/2023 SURENDRA 1723002WL005986 SURENDRA 00415 SBIN0003017 1547 1547 Processed 02/08/2023 298864257 SURENDRA (000000)
41 SAWER MP-23-002-019-001/75
(KAJALANA) 		1723002000NRG24300720230059511 30/07/2023 Mahesh 1723002WL005988 Mahesh 00415 SBIN0003017 442 442 Processed 02/08/2023 298864257 Mahesh (000000)
42 SAWER MP-23-002-026-002/120-A
(TAKUN) 		1723002026NRG24280720230058932 30/07/2023 Narayan 1723002026WL005938 Narayan 00415 SBIN0003017 1326 1326 Processed 02/08/2023 298864257 Narayan (000000)
SubTotal 7293 7293
43 SAWER MP-23-002-012-001/187
(SIMROL) 		1723002000NRG24290720230059444 30/07/2023 Rameshchandra 1723002WL005985 Rameshchandra 00415 SBIN0030026 663 663 Processed 02/08/2023 298864257 Rameshchandra (000000)
44 SAWER MP-23-002-012-001/187
(SIMROL) 		1723002000NRG24290720230059442 30/07/2023 Rameshchandra 1723002WL005985 Rameshchandra 00415 SBIN0030026 663 663 Processed 02/08/2023 298864257 Rameshchandra (000000)
45 SAWER MP-23-002-012-001/197
(SIMROL) 		1723002000NRG24290720230059454 30/07/2023 subhash 1723002WL005985 subhash 00415 SBIN0030026 1326 1326 Processed 02/08/2023 298864257 subhash (000000)
46 SAWER MP-23-002-013-002/121-B
(JAMODI) 		1723002000NRG24290720230059261 30/07/2023 anil 1723002WL005969 anil 00415 SBIN0030026 1326 1326 Processed 02/08/2023 298864257 anil (000000)
SubTotal 3978 3978
47 SAWER MP-23-002-045-001/538
(MURADPURA) 		1723002000NRG24290720230059286 30/07/2023 Arun Prajapat 1723002WL005971 Arun Prajapat 00415 SBIN0030065 1326 1326 Processed 02/08/2023 298864257 ArunPrajapat (000000)
SubTotal 1326 1326
48 SAWER MP-23-002-037-001/197
(KADVA) 		1723002000NRG24300720230059641 30/07/2023 faruk khan 1723002WL005994 faruk khan 00415 SBIN0030486 1326 1326 Processed 02/08/2023 298864257 farukkhan (000000)
49 SAWER MP-23-002-037-001/197-B
(KADVA) 		1723002000NRG24300720230059643 30/07/2023 Arbaz khan 1723002WL005994 Arbaz khan 00415 SBIN0030486 1326 1326 Processed 02/08/2023 298864257 Arbazkhan (000000)
50 SAWER MP-23-002-037-001/198-A
(KADVA) 		1723002000NRG24300720230059644 30/07/2023 toeed 1723002WL005994 toeed 00415 SBIN0030486 1326 1326 Processed 02/08/2023 298864257 toeed (000000)
51 SAWER MP-23-002-037-001/199-B
(KADVA) 		1723002000NRG24300720230059645 30/07/2023 Asrar 1723002WL005994 Asrar 00415 SBIN0030486 1326 1326 Processed 02/08/2023 298864257 Asrar (000000)
SubTotal 5304 5304
52 SAWER MP-23-002-005-002/490
(BALRIYA) 		1723002000NRG24300720230060086 30/07/2023 Ranju Nayak 1723002WL006049 Ranju Nayak 00462 UCBA0000524 1326 1326 Processed 02/08/2023 298864257 RanjuNayak (000000)
53 SAWER MP-23-002-005-002/490
(BALRIYA) 		1723002000NRG24300720230060084 30/07/2023 SUSHILABAI 1723002WL006049 SUSHILABAI 00462 UCBA0000524 1326 1326 Processed 02/08/2023 298864257 SUSHILABAI (000000)
54 SAWER MP-23-002-006-001/890
(POTLOD) 		1723002000NRG24290720230059366 30/07/2023 Deepak 1723002WL005980 Deepak 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864257 Deepak (000000)
55 SAWER MP-23-002-007-001/1407
(BUDHANIYA PANTH) 		1723002000NRG24290720230059391 30/07/2023 sunder 1723002WL005981 sunder 00462 UCBA0000524 1326 1326 Processed 02/08/2023 298864257 sunder (000000)
56 SAWER MP-23-002-007-001/1410
(BUDHANIYA PANTH) 		1723002000NRG24290720230059393 30/07/2023 anil 1723002WL005981 anil 00462 UCBA0000524 1326 1326 Processed 02/08/2023 298864257 anil (000000)
57 SAWER MP-23-002-007-001/1411
(BUDHANIYA PANTH) 		1723002000NRG24290720230059394 30/07/2023 sapna 1723002WL005981 sapna 00462 UCBA0000524 1326 1326 Processed 02/08/2023 298864257 sapna (000000)
58 SAWER MP-23-002-007-001/1412
(BUDHANIYA PANTH) 		1723002000NRG24290720230059396 30/07/2023 asha 1723002WL005981 asha 00462 UCBA0000524 1326 1326 Processed 02/08/2023 298864257 asha (000000)
59 SAWER MP-23-002-007-001/1412
(BUDHANIYA PANTH) 		1723002000NRG24290720230059395 30/07/2023 sangita 1723002WL005981 sangita 00462 UCBA0000524 1326 1326 Processed 02/08/2023 298864257 sangita (000000)
60 SAWER MP-23-002-008-002/357
(KHAMOD ANJANA) 		1723002000NRG24290720230059413 30/07/2023 rohit 1723002WL005983 rohit 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864257 rohit (000000)
61 SAWER MP-23-002-008-002/358
(KHAMOD ANJANA) 		1723002000NRG24290720230059414 30/07/2023 ravi 1723002WL005983 ravi 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864257 ravi (000000)
62 SAWER MP-23-002-008-002/365
(KHAMOD ANJANA) 		1723002000NRG24290720230059418 30/07/2023 renuka 1723002WL005983 renuka 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864257 renuka (000000)
63 SAWER MP-23-002-008-002/368
(KHAMOD ANJANA) 		1723002000NRG24290720230059419 30/07/2023 rahul 1723002WL005983 rahul 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864257 rahul (000000)
64 SAWER MP-23-002-008-002/370
(KHAMOD ANJANA) 		1723002000NRG24290720230059421 30/07/2023 Kavita 1723002WL005983 Kavita 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864257 Kavita (000000)
65 SAWER MP-23-002-008-002/588
(KHAMOD ANJANA) 		1723002000NRG24290720230059426 30/07/2023 MANOHAR 1723002WL005983 MANOHAR 00462 UCBA0000524 1326 1326 Processed 02/08/2023 298864257 MANOHAR (000000)
66 SAWER MP-23-002-016-002/20
(KALKHALA) 		1723002000NRG24300720230060110 30/07/2023 dasrath 1723002WL006053 dasrath 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864257 dasrath (000000)
67 SAWER MP-23-002-016-002/520
(KALKHALA) 		1723002000NRG24300720230060127 30/07/2023 sandeep 1723002WL006053 sandeep 00462 UCBA0000524 1105 1105 Processed 02/08/2023 298864257 sandeep (000000)
SubTotal 19448 19448
68 SAWER MP-23-002-031-001/942
(PAL KANKRIYA) 		1723002000NRG24300720230059566 30/07/2023 SUBHAM 1723002WL005989 SUBHAM 00462 UCBA0002313 884 884 Processed 02/08/2023 298864257 SUBHAM (000000)
SubTotal 884 884
69 SAWER MP-23-002-055-001/1149
(DAKACHYA) 		1723002000NRG24300720230059731 30/07/2023 sanjay 1723002WL006005 sanjay 00468 UBIN0539155 221 221 Processed 02/08/2023 298864257 sanjay (000000)
70 SAWER MP-23-002-055-001/1149
(DAKACHYA) 		1723002000NRG24300720230059732 30/07/2023 sanjay 1723002WL006005 sanjay 00468 UBIN0539155 221 221 Processed 02/08/2023 298864257 sanjay (000000)
71 SAWER MP-23-002-055-001/1210
(DAKACHYA) 		1723002000NRG24300720230059735 30/07/2023 arjun 1723002WL006005 arjun 00468 UBIN0539155 221 221 Processed 02/08/2023 298864257 arjun (000000)
72 SAWER MP-23-002-055-001/197-A
(DAKACHYA) 		1723002000NRG24300720230059725 30/07/2023 fulsingh 1723002WL006004 fulsingh 00468 UBIN0539155 1326 1326 Processed 02/08/2023 298864257 fulsingh (000000)
73 SAWER MP-23-002-055-001/230
(DAKACHYA) 		1723002000NRG24300720230059738 30/07/2023 Maniram 1723002WL006005 Maniram 00468 UBIN0539155 221 221 Processed 02/08/2023 298864257 Maniram (000000)
74 SAWER MP-23-002-055-001/415
(DAKACHYA) 		1723002000NRG24300720230059740 30/07/2023 tarachndra 1723002WL006005 tarachndra 00468 UBIN0539155 221 221 Processed 02/08/2023 298864257 tarachndra (000000)
SubTotal 2431 2431
75 SAWER MP-23-002-059-001/249-C
(KADWALI KHURD) 		1723002000NRG24290720230059284 30/07/2023 Lakhan 1723002WL005970 Lakhan 00468 UBIN0569801 221 221 Processed 02/08/2023 298864257 Lakhan (000000)
76 SAWER MP-23-002-061-002/1066
(SULAKHEDI) 		1723002000NRG24300720230059748 30/07/2023 Kartik 1723002WL006006 Kartik 00468 UBIN0569801 1326 1326 Processed 02/08/2023 298864257 Kartik (000000)
77 SAWER MP-23-002-061-002/1066
(SULAKHEDI) 		1723002000NRG24300720230059749 30/07/2023 Kartik 1723002WL006006 Kartik 00468 UBIN0569801 1326 1326 Processed 02/08/2023 298864257 Kartik (000000)
78 SAWER MP-23-002-061-002/1069
(SULAKHEDI) 		1723002000NRG24300720230059754 30/07/2023 Kala 1723002WL006006 Kala 00468 UBIN0569801 1547 1547 Processed 02/08/2023 298864257 Kala (000000)
79 SAWER MP-23-002-061-002/1069
(SULAKHEDI) 		1723002000NRG24300720230059755 30/07/2023 Kala 1723002WL006006 Kala 00468 UBIN0569801 1547 1547 Processed 02/08/2023 298864257 Kala (000000)
80 SAWER MP-23-002-061-002/1073
(SULAKHEDI) 		1723002000NRG24300720230059759 30/07/2023 Abhilasha 1723002WL006006 Abhilasha 00468 UBIN0569801 1547 1547 Processed 02/08/2023 298864257 Abhilasha (000000)
81 SAWER MP-23-002-061-002/1074
(SULAKHEDI) 		1723002000NRG24300720230059760 30/07/2023 Rahul 1723002WL006006 Rahul 00468 UBIN0569801 1547 1547 Processed 02/08/2023 298864257 Rahul (000000)
82 SAWER MP-23-002-061-002/1075
(SULAKHEDI) 		1723002000NRG24300720230059763 30/07/2023 Kapil 1723002WL006006 Kapil 00468 UBIN0569801 1547 1547 Processed 02/08/2023 298864257 Kapil (000000)
83 SAWER MP-23-002-061-002/1078
(SULAKHEDI) 		1723002000NRG24300720230059768 30/07/2023 Anusuiya 1723002WL006006 Anusuiya 00468 UBIN0569801 1547 1547 Processed 02/08/2023 298864257 Anusuiya (000000)
84 SAWER MP-23-002-061-002/1079
(SULAKHEDI) 		1723002000NRG24300720230059771 30/07/2023 Ramkanya 1723002WL006006 Ramkanya 00468 UBIN0569801 1547 1547 Processed 02/08/2023 298864257 Ramkanya (000000)
85 SAWER MP-23-002-061-002/1084
(SULAKHEDI) 		1723002000NRG24300720230059773 30/07/2023 Chanda bai 1723002WL006006 Chanda bai 00468 UBIN0569801 1547 1547 Processed 02/08/2023 298864257 Chandabai (000000)
SubTotal 15249 15249
86 SAWER MP-23-002-034-001/172
(KATAKYA) 		1723002000NRG24300720230059579 30/07/2023 bablu 1723002WL005991 bablu 00468 UBIN0915246 1326 1326 Processed 02/08/2023 298864257 bablu (000000)
87 SAWER MP-23-002-034-001/225
(KATAKYA) 		1723002000NRG24300720230059582 30/07/2023 yuvraj 1723002WL005991 yuvraj 00468 UBIN0915246 1326 1326 Processed 02/08/2023 298864257 yuvraj (000000)
88 SAWER MP-23-002-034-001/255
(KATAKYA) 		1723002000NRG24300720230059586 30/07/2023 shankar 1723002WL005991 shankar 00468 UBIN0915246 1326 1326 Processed 02/08/2023 298864257 shankar (000000)
89 SAWER MP-23-002-034-001/261
(KATAKYA) 		1723002000NRG24300720230059587 30/07/2023 Hakamsingh 1723002WL005991 Hakamsingh 00468 UBIN0915246 1326 1326 Processed 02/08/2023 298864257 Hakamsingh (000000)
90 SAWER MP-23-002-037-001/201-A
(KADVA) 		1723002000NRG24300720230059646 30/07/2023 Pritam 1723002WL005994 Pritam 00468 UBIN0915246 1326 1326 Processed 02/08/2023 298864257 Pritam (000000)
SubTotal 6630 6630
91 SAWER MP-23-002-005-002/614
(BALRIYA) 		1723002000NRG24300720230060087 30/07/2023 ANOKHI 1723002WL006049 ANOKHI 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298864257 ANOKHI (000000)
92 SAWER MP-23-002-046-002/660
(BAGHANA) 		1723002000NRG24300720230059686 30/07/2023 POPSINGH 1723002WL006000 POPSINGH 00691 IPOS0000001 1547 1547 Processed 02/08/2023 298864257 POPSINGH (000000)
93 SAWER MP-23-002-071-001/1355
(BHANGYA) 		1723002000NRG24300720230059792 30/07/2023 NAGEDNRA SINGH 1723002WL006011 NAGEDNRA SINGH 00691 IPOS0000001 1547 1547 Processed 02/08/2023 298864257 NAGEDNRASINGH (000000)
SubTotal 4420 4420
94 SAWER MP-23-002-024-001/365
(DARJI KARADIYA) 		1723002000NRG24300720230060101 30/07/2023 durga bai 1723002WL006052 durga bai 00697 BKID0MG0430 1326 1326 Processed 02/08/2023 298864257 durgabai (000000)
SubTotal 1326 1326
95 SAWER MP-23-002-040-002/539
(PIRKARADIYA) 		1723002000NRG24300720230059668 30/07/2023 Ramprasad 1723002WL005997 Ramprasad 00697 BKID0MG0431 1326 1326 Processed 02/08/2023 298864257 Ramprasad (000000)
SubTotal 1326 1326
96 SAWER MP-23-002-007-001/1409
(BUDHANIYA PANTH) 		1723002000NRG24290720230059392 30/07/2023 dhan singh 1723002WL005981 dhan singh 00697 BKID0MG0439 1326 1326 Processed 02/08/2023 298864257 dhansingh (000000)
SubTotal 1326 1326
97 SAWER MP-23-002-022-001/462
(PUVARDA HAPPA) 		1723002000NRG24290720230059291 30/07/2023 hukumsingh 1723002WL005972 hukumsingh 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298864257 hukumsingh (000000)
SubTotal 1326 1326
Total 111605 111605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_300723FTO_194818 Bank of Baroda BARB0BAROLI Baroli 1326
2 SAWER MP1723002_300723FTO_194818 Bank of Baroda BARB0SANWER Sanwer 5746
3 SAWER MP1723002_300723FTO_194818 Bank of India BKID0008815 MANGLIA 1105
4 SAWER MP1723002_300723FTO_194818 Bank of India BKID0008818 HATOD 2652
5 SAWER MP1723002_300723FTO_194818 Bank of India BKID0008822 KSHIPRA 1326
6 SAWER MP1723002_300723FTO_194818 Bank of India BKID0008827 PALIA 4862
7 SAWER MP1723002_300723FTO_194818 Bank of India BKID0008840 SANWER 7514
8 SAWER MP1723002_300723FTO_194818 Bank of India BKID0009121 KAYTHA 221
9 SAWER MP1723002_300723FTO_194818 Canara Bank CNRB0005679 Chintaman Jawasiya 1326
10 SAWER MP1723002_300723FTO_194818 Canara Bank CNRB0005967 SAWER 1326
11 SAWER MP1723002_300723FTO_194818 Canara Bank CNRB0006057 MANGALYA SADAK 442
12 SAWER MP1723002_300723FTO_194818 Central Bank Of India CBIN0281504 DHARAMPURI 6851
13 SAWER MP1723002_300723FTO_194818 IDBI Bank IBKL0001857 SANWER BRANCH 1326
14 SAWER MP1723002_300723FTO_194818 Indian Bank IDIB000A549 AJNOD 3315
15 SAWER MP1723002_300723FTO_194818 State Bank of India SBIN0003017 ADB SANWER 7293
16 SAWER MP1723002_300723FTO_194818 State Bank of India SBIN0030026 SANWER 3978
17 SAWER MP1723002_300723FTO_194818 State Bank of India SBIN0030065 NAYA PURA, TARANA 1326
18 SAWER MP1723002_300723FTO_194818 State Bank of India SBIN0030486 MANGLIYA 5304
19 SAWER MP1723002_300723FTO_194818 UCO Bank UCBA0000524 CHANDRAWATIGANJ 19448
20 SAWER MP1723002_300723FTO_194818 UCO Bank UCBA0002313 HATOD 884
21 SAWER MP1723002_300723FTO_194818 Union Bank of India UBIN0539155 DAKACHA 2431
22 SAWER MP1723002_300723FTO_194818 Union Bank of India UBIN0569801 KUDWALI BUZURG 15028
23 SAWER MP1723002_300723FTO_194818 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 221
24 SAWER MP1723002_300723FTO_194818 Union Bank of India UBIN0915246 DHARAMPURI 6630
25 SAWER MP1723002_300723FTO_194818 India Post Payments Bank IPOS0000001 Dewas 1547
26 SAWER MP1723002_300723FTO_194818 India Post Payments Bank IPOS0000001 Indore 2873
27 SAWER MP1723002_300723FTO_194818 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 1326
28 SAWER MP1723002_300723FTO_194818 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 1326
29 SAWER MP1723002_300723FTO_194818 Madhya Pradesh Gramin Bank BKID0MG0439 Chandrawatiganj 1326
30 SAWER MP1723002_300723FTO_194818 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 1326

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