Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:50:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_140523FTO_41267
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-23-002-001-002/268
(BILODA NAYTA) 		1723002000NRG24140520230004198 14/05/2023 afsana be 1723002WL000801 afsana be 00045 BARB0SANWER 442 442 Processed 19/05/2023 775763314 afsanabe (000000)
2 SAWER MP-23-002-033-002/59
(DHATURIYA) 		1723002000NRG24140520230004308 14/05/2023 Chandar 1723002WL000818 Chandar 00045 BARB0SANWER 1326 1326 Processed 19/05/2023 775763314 Chandar (000000)
3 SAWER MP-23-002-033-002/59
(DHATURIYA) 		1723002000NRG24140520230004309 14/05/2023 Pawan Bai 1723002WL000818 Pawan Bai 00045 BARB0SANWER 1326 1326 Processed 19/05/2023 775763314 PawanBai (000000)
SubTotal 3094 3094
4 SAWER MP-23-002-053-002/729
(RAMPIPLIYA) 		1723002000NRG24120520230004112 14/05/2023 BABULAL SO NANDRAM 1723002WL000778 BABULAL SO NANDRAM 00048 BKID0008815 1547 1547 Processed 19/05/2023 775763314 BABULALSONANDRAM (000000)
5 SAWER MP-23-002-053-002/729
(RAMPIPLIYA) 		1723002000NRG24120520230004111 14/05/2023 BABULAL SO NANDRAM 1723002WL000778 BABULAL SO NANDRAM 00048 BKID0008815 1547 1547 Processed 19/05/2023 775763314 BABULALSONANDRAM (000000)
6 SAWER MP-23-002-063-001/1553
(DHABLI) 		1723002000NRG24120520230004071 14/05/2023 ONKAR 1723002WL000766 ONKAR 00048 BKID0008815 1547 1547 Processed 19/05/2023 775763314 ONKAR (000000)
7 SAWER MP-23-002-063-001/1577
(DHABLI) 		1723002000NRG24120520230004072 14/05/2023 RADHESHYAM 1723002WL000766 RADHESHYAM 00048 BKID0008815 1547 1547 Processed 19/05/2023 775763314 RADHESHYAM (000000)
8 SAWER MP-23-002-063-001/1667
(DHABLI) 		1723002000NRG24120520230004074 14/05/2023 laxmi narayan 1723002WL000766 laxmi narayan 00048 BKID0008815 1547 1547 Processed 19/05/2023 775763314 laxminarayan (000000)
9 SAWER MP-23-002-063-001/1706
(DHABLI) 		1723002000NRG24120520230004075 14/05/2023 Pushpa 1723002WL000766 Pushpa 00048 BKID0008815 1547 1547 Processed 19/05/2023 775763314 Pushpa (000000)
SubTotal 9282 9282
10 SAWER MP-23-002-049-001/214
(BASANDRA) 		1723002000NRG24140520230004359 14/05/2023 Chetan 1723002WL000823 Chetan 00048 BKID0008818 1326 1326 Processed 19/05/2023 775763314 Chetan (000000)
11 SAWER MP-23-002-050-001/181
(MATA BARODI) 		1723002000NRG24120520230004090 14/05/2023 JIVAN 1723002WL000775 JIVAN 00048 BKID0008818 1547 1547 Processed 19/05/2023 775763314 JIVAN (000000)
12 SAWER MP-23-002-068-002/230
(BADARKHA) 		1723002000NRG24120520230004064 14/05/2023 SAMPAT BAI 1723002WL000763 SAMPAT BAI 00048 BKID0008818 1547 1547 Processed 19/05/2023 775763314 SAMPATBAI (000000)
SubTotal 4420 4420
13 SAWER MP-23-002-022-001/567
(PUVARDA HAPPA) 		1723002000NRG24140520230004246 14/05/2023 ALAUDDDIN SHIKH 1723002WL000811 ALAUDDDIN SHIKH 00048 BKID0008822 663 663 Processed 19/05/2023 775763314 ALAUDDDINSHIKH (000000)
14 SAWER MP-23-002-022-001/586
(PUVARDA HAPPA) 		1723002000NRG24140520230004250 14/05/2023 IMRAN 1723002WL000811 IMRAN 00048 BKID0008822 442 442 Processed 19/05/2023 775763314 IMRAN (000000)
15 SAWER MP-23-002-023-002/467
(HATUNIYA) 		1723002000NRG24140520230004286 14/05/2023 kaushalya bai 1723002WL000812 kaushalya bai 00048 BKID0008822 1105 1105 Processed 19/05/2023 775763314 kaushalyabai (000000)
SubTotal 2210 2210
16 SAWER MP-23-002-050-001/116
(MATA BARODI) 		1723002000NRG24140520230004390 14/05/2023 KAMAL 1723002WL000827 KAMAL 00048 BKID0008827 1326 1326 Processed 19/05/2023 775763314 KAMAL (000000)
17 SAWER MP-23-002-050-001/195
(MATA BARODI) 		1723002000NRG24120520230004091 14/05/2023 mani bai 1723002WL000775 mani bai 00048 BKID0008827 1547 1547 Processed 19/05/2023 775763314 manibai (000000)
18 SAWER MP-23-002-050-001/237
(MATA BARODI) 		1723002000NRG24140520230004396 14/05/2023 rekha 1723002WL000827 rekha 00048 BKID0008827 1326 1326 Processed 19/05/2023 775763314 rekha (000000)
19 SAWER MP-23-002-050-001/271
(MATA BARODI) 		1723002000NRG24140520230004398 14/05/2023 santosh 1723002WL000827 santosh 00048 BKID0008827 1326 1326 Processed 19/05/2023 775763314 santosh (000000)
SubTotal 5525 5525
20 SAWER MP-23-002-001-002/19
(BILODA NAYTA) 		1723002000NRG24140520230004196 14/05/2023 mahesh ramesh rathore 1723002WL000801 mahesh ramesh rathore 00048 BKID0008840 442 442 Processed 19/05/2023 775763314 maheshrameshrathore (000000)
21 SAWER MP-23-002-001-002/308
(BILODA NAYTA) 		1723002000NRG24140520230004199 14/05/2023 SALIM 1723002WL000801 SALIM 00048 BKID0008840 442 442 Processed 19/05/2023 775763314 SALIM (000000)
22 SAWER MP-23-002-001-002/310
(BILODA NAYTA) 		1723002000NRG24140520230004200 14/05/2023 javed 1723002WL000801 javed 00048 BKID0008840 442 442 Processed 19/05/2023 775763314 javed (000000)
23 SAWER MP-23-002-009-003/14-A
(CHITTODA) 		1723002009NRG24110520230003528 14/05/2023 jeten 1723002009WL000701 jeten 00048 BKID0008840 1326 1326 Processed 19/05/2023 775763314 jeten (000000)
24 SAWER MP-23-002-011-001/49
(KAYASTH KHEDI) 		1723002000NRG24120520230004084 14/05/2023 LEELADHAR PANWAR 1723002WL000771 LEELADHAR PANWAR 00048 BKID0008840 1547 1547 Processed 19/05/2023 775763314 LEELADHARPANWAR (000000)
25 SAWER MP-23-002-020-001/332
(GURAN) 		1723002000NRG24140520230004235 14/05/2023 Dilip 1723002WL000809 Dilip 00048 BKID0008840 442 442 Processed 19/05/2023 775763314 Dilip (000000)
26 SAWER MP-23-002-076-001/724-A
(HARIYAKHEDI) 		1723002000NRG24140520230004575 14/05/2023 SANTOSH 1723002WL000840 SANTOSH 00048 BKID0008840 1326 1326 Processed 19/05/2023 775763314 SANTOSH (000000)
27 SAWER MP-23-002-076-002/239
(HARIYAKHEDI) 		1723002000NRG24140520230004608 14/05/2023 manish 1723002WL000840 manish 00048 BKID0008840 1326 1326 Processed 19/05/2023 775763314 manish (000000)
28 SAWER MP-23-002-076-002/323
(HARIYAKHEDI) 		1723002000NRG24140520230004629 14/05/2023 MAHESH 1723002WL000840 MAHESH 00048 BKID0008840 1326 1326 Processed 19/05/2023 775763314 MAHESH (000000)
SubTotal 8619 8619
29 SAWER MP-23-002-028-001/540-B
(KACHHALIYA) 		1723002000NRG24120520230004081 14/05/2023 Bheem singh 1723002WL000769 Bheem singh 00048 BKID0008866 1547 1547 Processed 19/05/2023 775763314 Bheemsingh (000000)
30 SAWER MP-23-002-076-002/384
(HARIYAKHEDI) 		1723002000NRG24140520230004638 14/05/2023 MITHLESH KAMAL SINGH 1723002WL000840 MITHLESH KAMAL SINGH 00048 BKID0008866 1326 1326 Processed 19/05/2023 775763314 MITHLESHKAMALSINGH (000000)
31 SAWER MP-23-002-076-002/384-A
(HARIYAKHEDI) 		1723002000NRG24140520230004640 14/05/2023 KAMAL SINGH MANGILAL CHOUDHARY 1723002WL000840 KAMAL SINGH MANGILAL CHOUDHARY 00048 BKID0008866 1326 1326 Processed 19/05/2023 775763314 KAMALSINGHMANGILALCHOUDHARY (000000)
32 SAWER MP-23-002-076-002/384-A
(HARIYAKHEDI) 		1723002000NRG24140520230004639 14/05/2023 KAMALSINGH MANGILAL CHOUDHARY 1723002WL000840 KAMALSINGH MANGILAL CHOUDHARY 00048 BKID0008866 1326 1326 Processed 19/05/2023 775763314 KAMALSINGHMANGILALCHOUDHARY (000000)
SubTotal 5525 5525
33 SAWER MP-23-002-036-001/310
(BRAMHAN PIPLIYA) 		1723002000NRG24140520230004329 14/05/2023 RAMDEV 1723002WL000820 RAMDEV 00089 CBIN0281504 1326 1326 Processed 19/05/2023 775763314 RAMDEV (000000)
34 SAWER MP-23-002-071-001/12
(BHANGYA) 		1723002000NRG24140520230004226 14/05/2023 Bholaram 1723002WL000806 Bholaram 00089 CBIN0281504 442 442 Processed 19/05/2023 775763314 Bholaram (000000)
35 SAWER MP-23-002-071-001/12
(BHANGYA) 		1723002000NRG24140520230004225 14/05/2023 vidhya 1723002WL000806 vidhya 00089 CBIN0281504 442 442 Processed 19/05/2023 775763314 vidhya (000000)
SubTotal 2210 2210
36 SAWER MP-23-002-027-001/233
(AJNOD) 		1723002000NRG24120520230004061 14/05/2023 Mulchand 1723002WL000762 Mulchand 00176 IDIB000A549 1547 1547 Processed 19/05/2023 775763314 Mulchand (000000)
37 SAWER MP-23-002-027-001/98
(AJNOD) 		1723002000NRG24140520230004302 14/05/2023 NADAN 1723002WL000814 NADAN 00176 IDIB000A549 442 442 Processed 19/05/2023 775763314 NADAN (000000)
38 SAWER MP-23-002-030-002/249
(PIPLIYA KAYASTH) 		1723002000NRG24140520230004305 14/05/2023 SORAM BAI BAIRAGI WO RADHESHYAM 1723002WL000816 SORAM BAI BAIRAGI WO RADHESHYAM 00176 IDIB000A549 1326 1326 Processed 19/05/2023 775763314 SORAMBAIBAIRAGIWORADHESHYAM (000000)
39 SAWER MP-23-002-076-001/324
(HARIYAKHEDI) 		1723002000NRG24140520230004574 14/05/2023 Kamaldas 1723002WL000840 Kamaldas 00176 IDIB000A549 1326 1326 Processed 19/05/2023 775763314 Kamaldas (000000)
40 SAWER MP-23-002-076-001/730-B
(HARIYAKHEDI) 		1723002000NRG24140520230004582 14/05/2023 babita 1723002WL000840 babita 00176 IDIB000A549 1326 1326 Processed 19/05/2023 775763314 babita (000000)
41 SAWER MP-23-002-076-001/731-A
(HARIYAKHEDI) 		1723002000NRG24140520230004583 14/05/2023 RANI BAI DHARVIYA 1723002WL000840 RANI BAI DHARVIYA 00176 IDIB000A549 1326 1326 Processed 19/05/2023 775763314 RANIBAIDHARVIYA (000000)
42 SAWER MP-23-002-076-002/121-B
(HARIYAKHEDI) 		1723002000NRG24140520230004593 14/05/2023 Manish 1723002WL000840 Manish 00176 IDIB000A549 1326 1326 Processed 19/05/2023 775763314 Manish (000000)
43 SAWER MP-23-002-076-002/121-B
(HARIYAKHEDI) 		1723002000NRG24140520230004592 14/05/2023 satynarayen 1723002WL000840 satynarayen 00176 IDIB000A549 1326 1326 Processed 19/05/2023 775763314 satynarayen (000000)
44 SAWER MP-23-002-076-002/121-D
(HARIYAKHEDI) 		1723002000NRG24140520230004597 14/05/2023 jagdiesh 1723002WL000840 jagdiesh 00176 IDIB000A549 1326 1326 Processed 19/05/2023 775763314 jagdiesh (000000)
45 SAWER MP-23-002-076-002/254
(HARIYAKHEDI) 		1723002000NRG24140520230004611 14/05/2023 bablu 1723002WL000840 bablu 00176 IDIB000A549 1326 1326 Processed 19/05/2023 775763314 bablu (000000)
46 SAWER MP-23-002-076-002/274
(HARIYAKHEDI) 		1723002000NRG24140520230004616 14/05/2023 Dharmendra 1723002WL000840 Dharmendra 00176 IDIB000A549 1326 1326 Processed 19/05/2023 775763314 Dharmendra (000000)
47 SAWER MP-23-002-076-002/322
(HARIYAKHEDI) 		1723002000NRG24140520230004625 14/05/2023 Kamal 1723002WL000840 Kamal 00176 IDIB000A549 1326 1326 Processed 19/05/2023 775763314 Kamal (000000)
48 SAWER MP-23-002-076-002/322
(HARIYAKHEDI) 		1723002000NRG24140520230004626 14/05/2023 SUNER SINGH 1723002WL000840 SUNER SINGH 00176 IDIB000A549 1326 1326 Processed 19/05/2023 775763314 SUNERSINGH (000000)
49 SAWER MP-23-002-076-002/322
(HARIYAKHEDI) 		1723002000NRG24140520230004624 14/05/2023 VISHNU MANGILAL 1723002WL000840 VISHNU MANGILAL 00176 IDIB000A549 1326 1326 Processed 19/05/2023 775763314 VISHNUMANGILAL (000000)
50 SAWER MP-23-002-076-002/323
(HARIYAKHEDI) 		1723002000NRG24140520230004628 14/05/2023 Rekha Bai 1723002WL000840 Rekha Bai 00176 IDIB000A549 1326 1326 Processed 19/05/2023 775763314 RekhaBai (000000)
51 SAWER MP-23-002-076-002/339
(HARIYAKHEDI) 		1723002000NRG24140520230004632 14/05/2023 Tulash bai 1723002WL000840 Tulash bai 00176 IDIB000A549 1326 1326 Processed 19/05/2023 775763314 Tulashbai (000000)
52 SAWER MP-23-002-076-002/724-D
(HARIYAKHEDI) 		1723002000NRG24140520230004645 14/05/2023 bhim singh 1723002WL000840 bhim singh 00176 IDIB000A549 1326 1326 Processed 19/05/2023 775763314 bhimsingh (000000)
SubTotal 21879 21879
53 SAWER MP-23-002-076-002/386
(HARIYAKHEDI) 		1723002000NRG24140520230004641 14/05/2023 ANKIT CHOUDHARI 1723002WL000840 ANKIT CHOUDHARI 00354 PUNB0650600 1326 1326 Processed 20/05/2023 775763314 ANKITCHOUDHARI (000000)
54 SAWER MP-23-002-076-002/388
(HARIYAKHEDI) 		1723002000NRG24140520230004643 14/05/2023 KULDEEP CHOUDHARY 1723002WL000840 KULDEEP CHOUDHARY 00354 PUNB0650600 1326 1326 Processed 20/05/2023 775763314 KULDEEPCHOUDHARY (000000)
55 SAWER MP-23-002-076-002/388
(HARIYAKHEDI) 		1723002000NRG24140520230004642 14/05/2023 KULDEEP CHUDHARY 1723002WL000840 KULDEEP CHUDHARY 00354 PUNB0650600 1326 1326 Processed 20/05/2023 775763314 KULDEEPCHUDHARY (000000)
SubTotal 3978 3978
56 SAWER MP-23-002-003-002/18
(BADODIYA KHAN) 		1723002000NRG24140520230004189 14/05/2023 Gyarshi bai 1723002WL000800 Gyarshi bai 00415 SBIN0003017 1326 1326 Processed 19/05/2023 775763314 Gyarshibai (000000)
57 SAWER MP-23-002-008-004/542
(KHAMOD ANJANA) 		1723002000NRG24140520230004657 14/05/2023 Ranchod 1723002WL000841 Ranchod 00415 SBIN0003017 1326 1326 Processed 19/05/2023 775763314 Ranchod (000000)
58 SAWER MP-23-002-009-003/14-A
(CHITTODA) 		1723002009NRG24110520230003529 14/05/2023 Ramchandra 1723002009WL000701 Ramchandra 00415 SBIN0003017 1326 1326 Processed 19/05/2023 775763314 Ramchandra (000000)
59 SAWER MP-23-002-009-003/14-A
(CHITTODA) 		1723002009NRG24110520230003526 14/05/2023 Sugan bai 1723002009WL000701 Sugan bai 00415 SBIN0003017 1326 1326 Processed 19/05/2023 775763314 Suganbai (000000)
SubTotal 5304 5304
60 SAWER MP-23-002-023-002/14
(HATUNIYA) 		1723002000NRG24140520230004263 14/05/2023 rajpal 1723002WL000812 rajpal 00415 SBIN0003864 1326 1326 Processed 19/05/2023 775763314 rajpal (000000)
SubTotal 1326 1326
61 SAWER MP-23-002-006-001/267-C
(POTLOD) 		1723002000NRG24120520230004099 14/05/2023 pinki 1723002WL000776 pinki 00415 SBIN0030026 1326 1326 Processed 19/05/2023 775763314 pinki (000000)
62 SAWER MP-23-002-023-002/466
(HATUNIYA) 		1723002000NRG24140520230004281 14/05/2023 dhannalal 1723002WL000812 dhannalal 00415 SBIN0030026 1326 1326 Processed 19/05/2023 775763314 dhannalal (000000)
63 SAWER MP-23-002-027-001/197-B
(AJNOD) 		1723002000NRG24120520230004058 14/05/2023 rina 1723002WL000762 rina 00415 SBIN0030026 1547 1547 Rejected 19/05/2023 775763314 No Such Account
64 SAWER MP-23-002-027-001/259-b
(AJNOD) 		1723002000NRG24120520230004063 14/05/2023 savita 1723002WL000762 savita 00415 SBIN0030026 1547 1547 Processed 19/05/2023 775763314 savita (000000)
65 SAWER MP-23-002-027-001/285
(AJNOD) 		1723002000NRG24140520230004301 14/05/2023 santa 1723002WL000814 santa 00415 SBIN0030026 442 442 Processed 19/05/2023 775763314 santa (000000)
66 SAWER MP-23-002-033-002/68
(DHATURIYA) 		1723002000NRG24140520230004311 14/05/2023 Santosh 1723002WL000818 Santosh 00415 SBIN0030026 1326 1326 Processed 19/05/2023 775763314 Santosh (000000)
67 SAWER MP-23-002-033-002/68
(DHATURIYA) 		1723002000NRG24140520230004310 14/05/2023 Santosh 1723002WL000818 Santosh 00415 SBIN0030026 1326 1326 Processed 19/05/2023 775763314 Santosh (000000)
68 SAWER MP-23-002-076-002/310
(HARIYAKHEDI) 		1723002000NRG24140520230004621 14/05/2023 Kalu 1723002WL000840 Kalu 00415 SBIN0030026 1326 1326 Processed 19/05/2023 775763314 Kalu (000000)
SubTotal 10166 10166
69 SAWER MP-23-002-023-002/12
(HATUNIYA) 		1723002000NRG24140520230004262 14/05/2023 Biram Singh 1723002WL000812 Biram Singh 00415 SBIN0030486 1326 1326 Processed 19/05/2023 775763314 BiramSingh (000000)
70 SAWER MP-23-002-023-002/12
(HATUNIYA) 		1723002000NRG24140520230004261 14/05/2023 Biram Singh 1723002WL000812 Biram Singh 00415 SBIN0030486 1326 1326 Processed 19/05/2023 775763314 BiramSingh (000000)
71 SAWER MP-23-002-023-002/12
(HATUNIYA) 		1723002000NRG24140520230004260 14/05/2023 Biram Singh 1723002WL000812 Biram Singh 00415 SBIN0030486 1326 1326 Processed 19/05/2023 775763314 BiramSingh (000000)
72 SAWER MP-23-002-023-002/12
(HATUNIYA) 		1723002000NRG24140520230004259 14/05/2023 Biram singh 1723002WL000812 Biram singh 00415 SBIN0030486 1326 1326 Processed 19/05/2023 775763314 Biramsingh (000000)
SubTotal 5304 5304
73 SAWER MP-23-002-006-001/947
(POTLOD) 		1723002000NRG24140520230004213 14/05/2023 Laxmansingh 1723002WL000804 Laxmansingh 00462 UCBA0000524 1547 1547 Processed 19/05/2023 775763314 Laxmansingh (000000)
74 SAWER MP-23-002-007-001/1047
(BUDHANIYA PANTH) 		1723002000NRG24140520230004214 14/05/2023 aabid 1723002WL000805 aabid 00462 UCBA0000524 221 221 Processed 19/05/2023 775763314 aabid (000000)
75 SAWER MP-23-002-007-001/234
(BUDHANIYA PANTH) 		1723002000NRG24140520230004222 14/05/2023 rajesh 1723002WL000805 rajesh 00462 UCBA0000524 221 221 Processed 19/05/2023 775763314 rajesh (000000)
76 SAWER MP-23-002-008-004/341
(KHAMOD ANJANA) 		1723002000NRG24140520230004651 14/05/2023 sandeep 1723002WL000841 sandeep 00462 UCBA0000524 1326 1326 Processed 19/05/2023 775763314 sandeep (000000)
77 SAWER MP-23-002-008-004/343
(KHAMOD ANJANA) 		1723002000NRG24140520230004653 14/05/2023 Shravan anajana 1723002WL000841 Shravan anajana 00462 UCBA0000524 1326 1326 Processed 19/05/2023 775763314 Shravananajana (000000)
78 SAWER MP-23-002-009-002/50
(CHITTODA) 		1723002009NRG24110520230003525 14/05/2023 Daryav Singh 1723002009WL000701 Daryav Singh 00462 UCBA0000524 1326 1326 Processed 19/05/2023 775763314 DaryavSingh (000000)
79 SAWER MP-23-002-009-002/50
(CHITTODA) 		1723002009NRG24110520230003524 14/05/2023 Daryav Singh 1723002009WL000701 Daryav Singh 00462 UCBA0000524 1326 1326 Processed 19/05/2023 775763314 DaryavSingh (000000)
SubTotal 7293 7293
80 SAWER MP-23-002-049-001/137
(BASANDRA) 		1723002000NRG24140520230004354 14/05/2023 rahul 1723002WL000823 rahul 00462 UCBA0002313 1326 1326 Processed 19/05/2023 775763314 rahul (000000)
SubTotal 1326 1326
81 SAWER MP-23-002-056-001/271
(PALASIYA) 		1723002000NRG24140520230004555 14/05/2023 reena bai 1723002WL000837 reena bai 00468 UBIN0539155 1326 1326 Processed 19/05/2023 775763314 reenabai (000000)
SubTotal 1326 1326
82 SAWER MP-23-002-074-001/55
(VYASKHEDI) 		1723002000NRG24120520230004117 14/05/2023 RAVI 1723002WL000780 RAVI 00468 UBIN0569801 1547 1547 Processed 19/05/2023 775763314 RAVI (000000)
83 SAWER MP-23-002-074-001/59-A
(VYASKHEDI) 		1723002000NRG24120520230004120 14/05/2023 rakesh 1723002WL000780 rakesh 00468 UBIN0569801 1547 1547 Processed 19/05/2023 775763314 rakesh (000000)
84 SAWER MP-23-002-074-001/59-A
(VYASKHEDI) 		1723002000NRG24120520230004119 14/05/2023 rakesh 1723002WL000780 rakesh 00468 UBIN0569801 1547 1547 Processed 19/05/2023 775763314 rakesh (000000)
SubTotal 4641 4641
85 SAWER MP-23-002-034-001/178
(KATAKYA) 		1723002000NRG24120520230004086 14/05/2023 Chanda bai 1723002WL000772 Chanda bai 00468 UBIN0915246 1547 1547 Processed 19/05/2023 775763314 Chandabai (000000)
SubTotal 1547 1547
86 SAWER MP-23-002-023-002/434
(HATUNIYA) 		1723002000NRG24140520230004273 14/05/2023 RAYSINGH 1723002WL000812 RAYSINGH 00697 BKID0MG0430 1326 1326 Processed 19/05/2023 775763314 RAYSINGH (000000)
SubTotal 1326 1326
87 SAWER MP-23-002-023-001/7
(HATUNIYA) 		1723002000NRG24140520230004253 14/05/2023 jetendra 1723002WL000812 jetendra 00697 BKID0MG0431 1326 1326 Processed 19/05/2023 775763314 jetendra (000000)
SubTotal 1326 1326
88 SAWER MP-23-002-019-002/214
(KAJALANA) 		1723002000NRG24120520230004083 14/05/2023 Janki Bai 1723002WL000770 Janki Bai 00697 BKID0MG0433 1326 1326 Rejected 19/05/2023 775763314 No Such Account
89 SAWER MP-23-002-019-002/214
(KAJALANA) 		1723002000NRG24120520230004082 14/05/2023 Janki Bai 1723002WL000770 Janki Bai 00697 BKID0MG0433 1326 1326 Rejected 19/05/2023 775763314 No Such Account
90 SAWER MP-23-002-077-001/232
(GULAWAT) 		1723002000NRG24140520230004668 14/05/2023 durga 1723002WL000843 durga 00697 BKID0MG0433 442 442 Processed 19/05/2023 775763314 durga (000000)
91 SAWER MP-23-002-077-001/238
(GULAWAT) 		1723002000NRG24140520230004670 14/05/2023 mukesh Gir 1723002WL000843 mukesh Gir 00697 BKID0MG0433 442 442 Processed 19/05/2023 775763314 mukeshGir (000000)
92 SAWER MP-23-002-077-001/4
(GULAWAT) 		1723002000NRG24140520230004673 14/05/2023 Shankutala bai 1723002WL000843 Shankutala bai 00697 BKID0MG0433 442 442 Processed 19/05/2023 775763314 Shankutalabai (000000)
93 SAWER MP-23-002-077-002/216
(GULAWAT) 		1723002000NRG24140520230004676 14/05/2023 Vijay 1723002WL000843 Vijay 00697 BKID0MG0433 663 663 Processed 19/05/2023 775763314 Vijay (000000)
94 SAWER MP-23-002-077-002/216
(GULAWAT) 		1723002000NRG24140520230004675 14/05/2023 Vijay 1723002WL000843 Vijay 00697 BKID0MG0433 663 663 Processed 19/05/2023 775763314 Vijay (000000)
SubTotal 5304 5304
95 SAWER MP-23-002-023-002/442
(HATUNIYA) 		1723002000NRG24140520230004277 14/05/2023 madan 1723002WL000812 madan 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775763314 madan (000000)
96 SAWER MP-23-002-023-002/442
(HATUNIYA) 		1723002000NRG24140520230004275 14/05/2023 madan 1723002WL000812 madan 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775763314 madan (000000)
97 SAWER MP-23-002-023-002/470
(HATUNIYA) 		1723002000NRG24140520230004289 14/05/2023 lalkanwar 1723002WL000812 lalkanwar 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775763314 lalkanwar (000000)
98 SAWER MP-23-002-077-001/199
(GULAWAT) 		1723002000NRG24140520230004662 14/05/2023 Ganesh 1723002WL000843 Ganesh 00697 BKID0NAMRGB 442 442 Rejected 19/05/2023 775763314 Account closed
SubTotal 4199 4199
Total 117130 117130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_140523FTO_41267 Bank of Baroda BARB0SANWER Sanwer 3094
2 SAWER MP1723002_140523FTO_41267 Bank of India BKID0008815 MANGLIA 9282
3 SAWER MP1723002_140523FTO_41267 Bank of India BKID0008818 HATOD 4420
4 SAWER MP1723002_140523FTO_41267 Bank of India BKID0008822 KSHIPRA 2210
5 SAWER MP1723002_140523FTO_41267 Bank of India BKID0008827 PALIA 5525
6 SAWER MP1723002_140523FTO_41267 Bank of India BKID0008840 SANWER 8619
7 SAWER MP1723002_140523FTO_41267 Bank of India BKID0008866 NAGPUR VILLAGE 5525
8 SAWER MP1723002_140523FTO_41267 Central Bank Of India CBIN0281504 DHARAMPURI 2210
9 SAWER MP1723002_140523FTO_41267 Indian Bank IDIB000A549 AJNOD 21879
10 SAWER MP1723002_140523FTO_41267 Punjab National Bank PUNB0650600 JAKHYA INDORE 3978
11 SAWER MP1723002_140523FTO_41267 State Bank of India SBIN0003017 ADB SANWER 5304
12 SAWER MP1723002_140523FTO_41267 State Bank of India SBIN0003864 DEWAS 1326
13 SAWER MP1723002_140523FTO_41267 State Bank of India SBIN0030026 SANWER 10166
14 SAWER MP1723002_140523FTO_41267 State Bank of India SBIN0030486 MANGLIYA 5304
15 SAWER MP1723002_140523FTO_41267 UCO Bank UCBA0000524 CHANDRAWATIGANJ 7293
16 SAWER MP1723002_140523FTO_41267 UCO Bank UCBA0002313 HATOD 1326
17 SAWER MP1723002_140523FTO_41267 Union Bank of India UBIN0539155 DAKACHA 1326
18 SAWER MP1723002_140523FTO_41267 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 4641
19 SAWER MP1723002_140523FTO_41267 Union Bank of India UBIN0915246 DHARAMPURI 1547
20 SAWER MP1723002_140523FTO_41267 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 1326
21 SAWER MP1723002_140523FTO_41267 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 1326
22 SAWER MP1723002_140523FTO_41267 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 5304
23 SAWER MP1723002_140523FTO_41267 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 1105
24 SAWER MP1723002_140523FTO_41267 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 2652
25 SAWER MP1723002_140523FTO_41267 Madhya Pradesh Gramin Bank BKID0NAMRGB SANWER (MPGB) 442

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