Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:33:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_280224APB_FTO_478397
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-23-002-009-003/883
(CHITTODA) 		1723002000NRG24280220240163222 28/02/2024 POOJA SONARTIYA 1723002WL018619 POOJA SONARTIYA 00045 BARB0DEPALP 1326 1326 Processed 12/04/2024 301719543 POOJASONARTIYA BANK OF BARODA(606985)
2 SAWER MP-23-002-009-003/883
(CHITTODA) 		1723002000NRG24280220240163221 28/02/2024 VINOD 1723002WL018619 VINOD 00045 BARB0DEPALP 1326 1326 Processed 12/04/2024 301719543 VINOD CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 SAWER MP-23-002-009-001/707
(CHITTODA) 		1723002000NRG24280220240163194 28/02/2024 Manoj 1723002WL018619 Manoj 00045 BARB0SANWER 1326 1326 Processed 12/04/2024 301719543 Manoj BANK OF BARODA(606985)
4 SAWER MP-23-002-009-001/803
(CHITTODA) 		1723002000NRG24280220240163195 28/02/2024 NEERAJ 1723002WL018619 NEERAJ 00045 BARB0SANWER 1326 1326 Processed 12/04/2024 301719543 NEERAJ STATE BANK OF INDIA(508548)
5 SAWER MP-23-002-009-003/13-D
(CHITTODA) 		1723002000NRG24280220240163197 28/02/2024 RUCHI PATEL 1723002WL018619 RUCHI PATEL 00045 BARB0SANWER 1326 1326 Processed 12/04/2024 301719543 RUCHIPATEL NARMADA JHABUA GRAMIN BANK(508515)
6 SAWER MP-23-002-010-001/122-B
(PACHOLA) 		1723002000NRG24280220240163527 28/02/2024 Shankar 1723002WL018651 Shankar 00045 BARB0SANWER 1326 1326 Processed 12/04/2024 301719543 Shankar STATE BANK OF INDIA(508548)
7 SAWER MP-23-002-011-003/103-C
(KAYASTH KHEDI) 		1723002000NRG24280220240163225 28/02/2024 nitesh 1723002WL018620 nitesh 00045 BARB0SANWER 1326 1326 Processed 12/04/2024 301719543 nitesh STATE BANK OF INDIA(508548)
8 SAWER MP-23-002-026-001/48
(TAKUN) 		1723002000NRG24280220240163533 28/02/2024 Suman bai 1723002WL018654 Suman bai 00045 BARB0SANWER 1326 1326 Processed 12/04/2024 301719543 Sumanbai BANK OF BARODA(606985)
9 SAWER MP-23-002-026-002/307-B
(TAKUN) 		1723002000NRG24280220240163540 28/02/2024 chintu 1723002WL018654 chintu 00045 BARB0SANWER 1547 1547 Processed 12/04/2024 301719543 chintu BANK OF BARODA(606985)
SubTotal 9503 9503
10 SAWER MP-23-002-062-001/2168
(MANGLYA) 		1723002000NRG24280220240163579 28/02/2024 Nageena Bai 1723002WL018658 Nageena Bai 00048 BKID0008815 1326 1326 Processed 12/04/2024 301719543 NageenaBai BANK OF INDIA(508505)
SubTotal 1326 1326
11 SAWER MP-23-002-049-001/389
(BASANDRA) 		1723002000NRG24280220240163577 28/02/2024 ANJUBAI BANESINGH 1723002WL018657 ANJUBAI BANESINGH 00048 BKID0008818 1105 1105 Processed 12/04/2024 301719543 ANJUBAIBANESINGH BANK OF INDIA(508505)
12 SAWER MP-23-002-068-001/32
(BADARKHA) 		1723002000NRG24280220240163517 28/02/2024 Bhagwansingh Tolaram 1723002WL018648 Bhagwansingh Tolaram 00048 BKID0008818 1326 1326 Processed 12/04/2024 301719543 BhagwansinghTolaram CANARA BANK(508532)
13 SAWER MP-23-002-068-002/115
(BADARKHA) 		1723002000NRG24280220240163518 28/02/2024 Ajabsingh 1723002WL018648 Ajabsingh 00048 BKID0008818 1326 1326 Rejected 12/04/2024 301719543 Aadhaar Number not Mapped to Account Number
14 SAWER MP-23-002-068-002/223
(BADARKHA) 		1723002000NRG24280220240163520 28/02/2024 Arjun 1723002WL018648 Arjun 00048 BKID0008818 1326 1326 Processed 12/04/2024 301719543 Arjun BANK OF INDIA(508505)
15 SAWER MP-23-002-068-002/223
(BADARKHA) 		1723002000NRG24280220240163519 28/02/2024 Lila bai 1723002WL018648 Lila bai 00048 BKID0008818 1326 1326 Processed 12/04/2024 301719543 Lilabai BANK OF INDIA(508505)
SubTotal 6409 6409
16 SAWER MP-23-002-038-001/454
(PUVARDA DAI) 		1723002000NRG24280220240163560 28/02/2024 sandip 1723002WL018655 sandip 00048 BKID0008822 663 663 Processed 12/04/2024 301719543 sandip BANK OF INDIA(508505)
17 SAWER MP-23-002-040-001/781
(PIRKARADIYA) 		1723002000NRG24280220240163565 28/02/2024 SEEMA MALVIY 1723002WL018656 SEEMA MALVIY 00048 BKID0008822 1105 1105 Processed 13/04/2024 301719543 SEEMAMALVIY RATNAKAR BANK(607393)
18 SAWER MP-23-002-040-002/764
(PIRKARADIYA) 		1723002000NRG24280220240163568 28/02/2024 KAMLESH 1723002WL018656 KAMLESH 00048 BKID0008822 221 221 Processed 12/04/2024 301719543 KAMLESH BANK OF INDIA(508505)
SubTotal 1989 1989
19 SAWER MP-23-002-009-003/7-D
(CHITTODA) 		1723002000NRG24280220240163214 28/02/2024 rajesh patel 1723002WL018619 rajesh patel 00048 BKID0008827 1326 1326 Processed 12/04/2024 301719543 rajeshpatel BANK OF INDIA(508505)
20 SAWER MP-23-002-068-002/227
(BADARKHA) 		1723002000NRG24280220240163522 28/02/2024 Raj kumar 1723002WL018648 Raj kumar 00048 BKID0008827 1326 1326 Processed 12/04/2024 301719543 Rajkumar UCO BANK(607066)
SubTotal 2652 2652
21 SAWER MP-23-002-002-001/196
(PANOD) 		1723002000NRG24280220240163496 28/02/2024 Tarachandra 1723002WL018646 Tarachandra 00048 BKID0008840 221 221 Processed 12/04/2024 301719543 Tarachandra BANK OF INDIA(508505)
22 SAWER MP-23-002-002-001/196
(PANOD) 		1723002000NRG24280220240163497 28/02/2024 Tarachandra 1723002WL018646 Tarachandra 00048 BKID0008840 221 221 Processed 12/04/2024 301719543 Tarachandra UCO BANK(607066)
23 SAWER MP-23-002-002-001/202
(PANOD) 		1723002000NRG24280220240163498 28/02/2024 Harisingh 1723002WL018646 Harisingh 00048 BKID0008840 221 221 Processed 12/04/2024 301719543 Harisingh BANK OF INDIA(508505)
24 SAWER MP-23-002-002-001/202
(PANOD) 		1723002000NRG24280220240163499 28/02/2024 Harisingh 1723002WL018646 Harisingh 00048 BKID0008840 221 221 Processed 12/04/2024 301719543 Harisingh UCO BANK(607066)
25 SAWER MP-23-002-002-002/156
(PANOD) 		1723002000NRG24280220240163500 28/02/2024 Bjasingh 1723002WL018646 Bjasingh 00048 BKID0008840 221 221 Processed 12/04/2024 301719543 Bjasingh BANK OF INDIA(508505)
26 SAWER MP-23-002-002-002/433
(PANOD) 		1723002000NRG24280220240163505 28/02/2024 virendra singh rathore 1723002WL018646 virendra singh rathore 00048 BKID0008840 1326 1326 Processed 12/04/2024 301719543 virendrasinghrathore STATE BANK OF INDIA(508548)
27 SAWER MP-23-002-002-002/448
(PANOD) 		1723002000NRG24280220240163506 28/02/2024 Hemakunvar 1723002WL018646 Hemakunvar 00048 BKID0008840 1326 1326 Processed 12/04/2024 301719543 Hemakunvar BANK OF INDIA(508505)
28 SAWER MP-23-002-002-002/448
(PANOD) 		1723002000NRG24280220240163507 28/02/2024 Tanwar singh 1723002WL018646 Tanwar singh 00048 BKID0008840 1326 1326 Processed 12/04/2024 301719543 Tanwarsingh BANK OF INDIA(508505)
29 SAWER MP-23-002-009-001/805
(CHITTODA) 		1723002000NRG24280220240163526 28/02/2024 MONA 1723002WL018650 MONA 00048 BKID0008840 221 221 Processed 12/04/2024 301719543 MONA BANK OF INDIA(508505)
30 SAWER MP-23-002-014-001/437
(KUDANA) 		1723002000NRG24280220240163508 28/02/2024 kripal 1723002WL018647 kripal 00048 BKID0008840 884 884 Processed 12/04/2024 301719543 kripal IDBI BANK(607095)
31 SAWER MP-23-002-014-001/714
(KUDANA) 		1723002000NRG24280220240163515 28/02/2024 ravi 1723002WL018647 ravi 00048 BKID0008840 884 884 Processed 12/04/2024 301719543 ravi BANK OF INDIA(508505)
SubTotal 7072 7072
32 SAWER MP-23-002-009-003/30-D
(CHITTODA) 		1723002000NRG24280220240163205 28/02/2024 rajamunni bai 1723002WL018619 rajamunni bai 00048 BKID0008866 1326 1326 Processed 12/04/2024 301719543 rajamunnibai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SAWER MP-23-002-009-003/8-D
(CHITTODA) 		1723002000NRG24280220240163220 28/02/2024 subhash patel 1723002WL018619 subhash patel 00048 BKID0008866 1326 1326 Processed 12/04/2024 301719543 subhashpatel BANK OF INDIA(508505)
34 SAWER MP-23-002-026-002/168-C
(TAKUN) 		1723002000NRG24280220240163535 28/02/2024 sangita bai 1723002WL018654 sangita bai 00048 BKID0008866 1547 1547 Processed 12/04/2024 301719543 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 SAWER MP-23-002-026-002/93-B
(TAKUN) 		1723002000NRG24280220240163545 28/02/2024 Amrat bai 1723002WL018654 Amrat bai 00048 BKID0008866 1080 1080 Processed 12/04/2024 301719543 Amratbai BANK OF INDIA(508505)
36 SAWER MP-23-002-026-002/93-C
(TAKUN) 		1723002000NRG24280220240163546 28/02/2024 lakshmi bai 1723002WL018654 lakshmi bai 00048 BKID0008866 1080 1080 Processed 12/04/2024 301719543 lakshmibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6359 6359
37 SAWER MP-23-002-049-001/383
(BASANDRA) 		1723002000NRG24280220240163573 28/02/2024 REKHA BAI 1723002WL018657 REKHA BAI 00078 CNRB0005681 1105 1105 Processed 12/04/2024 301719543 REKHABAI CANARA BANK(508532)
38 SAWER MP-23-002-049-001/384
(BASANDRA) 		1723002000NRG24280220240163574 28/02/2024 RACHANA BAI 1723002WL018657 RACHANA BAI 00078 CNRB0005681 1105 1105 Processed 12/04/2024 301719543 RACHANABAI CANARA BANK(508532)
SubTotal 2210 2210
39 SAWER MP-23-002-038-001/403
(PUVARDA DAI) 		1723002000NRG24280220240163551 28/02/2024 digpal singh 1723002WL018655 digpal singh 00078 CNRB0005832 442 442 Processed 12/04/2024 301719543 digpalsingh CANARA BANK(508532)
40 SAWER MP-23-002-040-002/782
(PIRKARADIYA) 		1723002000NRG24280220240163569 28/02/2024 DEEPAK PATEL 1723002WL018656 DEEPAK PATEL 00078 CNRB0005832 663 663 Processed 12/04/2024 301719543 DEEPAKPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
41 SAWER MP-23-002-009-003/22-D
(CHITTODA) 		1723002000NRG24280220240163202 28/02/2024 hema 1723002WL018619 hema 00078 CNRB0005967 1326 1326 Processed 12/04/2024 301719543 hema CANARA BANK(508532)
42 SAWER MP-23-002-010-003/213-B
(PACHOLA) 		1723002000NRG24280220240163528 28/02/2024 pooja 1723002WL018651 pooja 00078 CNRB0005967 1326 1326 Processed 12/04/2024 301719543 pooja CANARA BANK(508532)
43 SAWER MP-23-002-010-003/213-B
(PACHOLA) 		1723002000NRG24280220240163529 28/02/2024 pooja 1723002WL018651 pooja 00078 CNRB0005967 1326 1326 Processed 12/04/2024 301719543 pooja STATE BANK OF INDIA(508548)
SubTotal 3978 3978
44 SAWER MP-23-002-009-003/9-D
(CHITTODA) 		1723002000NRG24280220240163223 28/02/2024 sachin 1723002WL018619 sachin 00152 HDFC0002487 1326 1326 Processed 12/04/2024 301719543 sachin STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 SAWER MP-23-002-009-003/775-A
(CHITTODA) 		1723002000NRG24280220240163217 28/02/2024 KRISHNS BAI 1723002WL018619 KRISHNS BAI 00165 IBKL0001857 1326 1326 Processed 12/04/2024 301719543 KRISHNSBAI IDBI BANK(607095)
46 SAWER MP-23-002-026-002/90
(TAKUN) 		1723002000NRG24280220240163542 28/02/2024 Bharat 1723002WL018654 Bharat 00165 IBKL0001857 1547 1547 Processed 12/04/2024 301719543 Bharat STATE BANK OF INDIA(508548)
SubTotal 2873 2873
47 SAWER MP-23-002-009-003/21-D
(CHITTODA) 		1723002000NRG24280220240163201 28/02/2024 rani bai 1723002WL018619 rani bai 00176 IDIB000A549 1326 1326 Processed 12/04/2024 301719543 ranibai STATE BANK OF INDIA(508548)
48 SAWER MP-23-002-009-003/3224-B
(CHITTODA) 		1723002000NRG24280220240163207 28/02/2024 Bansilal 1723002WL018619 Bansilal 00176 IDIB000A549 1326 1326 Processed 13/04/2024 301719543 Bansilal INDIAN BANK(607105)
49 SAWER MP-23-002-009-003/73
(CHITTODA) 		1723002000NRG24280220240163216 28/02/2024 lila bai 1723002WL018619 lila bai 00176 IDIB000A549 221 221 Processed 12/04/2024 301719543 lilabai STATE BANK OF INDIA(508548)
50 SAWER MP-23-002-009-003/73
(CHITTODA) 		1723002000NRG24280220240163215 28/02/2024 Sevaram 1723002WL018619 Sevaram 00176 IDIB000A549 1326 1326 Processed 12/04/2024 301719543 Sevaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
51 SAWER MP-23-002-011-003/452-B
(KAYASTH KHEDI) 		1723002000NRG24280220240163228 28/02/2024 Rina 1723002WL018620 Rina 00176 IDIB000D043 1326 1326 Processed 12/04/2024 301719543 Rina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
52 SAWER MP-23-002-068-002/226
(BADARKHA) 		1723002000NRG24280220240163521 28/02/2024 Rajesh 1723002WL018648 Rajesh 00177 IOBA0003131 1326 1326 Processed 12/04/2024 301719543 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
53 SAWER MP-23-002-009-003/15-D
(CHITTODA) 		1723002000NRG24280220240163199 28/02/2024 sapna choudhary 1723002WL018619 sapna choudhary 00354 PUNB0740300 1326 1326 Processed 12/04/2024 301719543 sapnachoudhary BANK OF INDIA(508505)
SubTotal 1326 1326
54 SAWER MP-23-002-002-002/24
(PANOD) 		1723002000NRG24280220240163501 28/02/2024 Brijbala 1723002WL018646 Brijbala 00415 SBIN0003017 221 221 Rejected 12/04/2024 301719543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 SAWER MP-23-002-009-003/32-D
(CHITTODA) 		1723002000NRG24280220240163206 28/02/2024 RANI PATEL 1723002WL018619 RANI PATEL 00415 SBIN0003017 1326 1326 Processed 12/04/2024 301719543 RANIPATEL STATE BANK OF INDIA(508548)
56 SAWER MP-23-002-011-003/103-B
(KAYASTH KHEDI) 		1723002000NRG24280220240163224 28/02/2024 Rajesh 1723002WL018620 Rajesh 00415 SBIN0003017 1326 1326 Processed 12/04/2024 301719543 Rajesh STATE BANK OF INDIA(508548)
57 SAWER MP-23-002-014-001/699
(KUDANA) 		1723002000NRG24280220240163513 28/02/2024 sachin 1723002WL018647 sachin 00415 SBIN0003017 884 884 Processed 12/04/2024 301719543 sachin STATE BANK OF INDIA(508548)
58 SAWER MP-23-002-026-001/34-A
(TAKUN) 		1723002000NRG24280220240163532 28/02/2024 Narmadabai 1723002WL018654 Narmadabai 00415 SBIN0003017 1547 1547 Processed 12/04/2024 301719543 Narmadabai STATE BANK OF INDIA(508548)
59 SAWER MP-23-002-026-002/120-A
(TAKUN) 		1723002000NRG24280220240163534 28/02/2024 Narayan 1723002WL018654 Narayan 00415 SBIN0003017 1326 1326 Processed 12/04/2024 301719543 Narayan STATE BANK OF INDIA(508548)
60 SAWER MP-23-002-026-002/93
(TAKUN) 		1723002000NRG24280220240163543 28/02/2024 Goribai 1723002WL018654 Goribai 00415 SBIN0003017 1080 1080 Processed 12/04/2024 301719543 Goribai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 7710 7710
61 SAWER MP-23-002-002-001/195
(PANOD) 		1723002000NRG24280220240163494 28/02/2024 Ehasan 1723002WL018646 Ehasan 00415 SBIN0030026 221 221 Processed 12/04/2024 301719543 Ehasan STATE BANK OF INDIA(508548)
62 SAWER MP-23-002-002-001/195
(PANOD) 		1723002000NRG24280220240163495 28/02/2024 Ehasan 1723002WL018646 Ehasan 00415 SBIN0030026 221 221 Processed 13/04/2024 301719543 Ehasan RATNAKAR BANK(607393)
63 SAWER MP-23-002-002-002/24
(PANOD) 		1723002000NRG24280220240163502 28/02/2024 Brijbala 1723002WL018646 Brijbala 00415 SBIN0030026 221 221 Processed 12/04/2024 301719543 Brijbala STATE BANK OF INDIA(508548)
64 SAWER MP-23-002-002-002/420
(PANOD) 		1723002000NRG24280220240163503 28/02/2024 Kisan 1723002WL018646 Kisan 00415 SBIN0030026 221 221 Processed 12/04/2024 301719543 Kisan STATE BANK OF INDIA(508548)
65 SAWER MP-23-002-002-002/420
(PANOD) 		1723002000NRG24280220240163504 28/02/2024 Kisan 1723002WL018646 Kisan 00415 SBIN0030026 221 221 Processed 12/04/2024 301719543 Kisan BANK OF BARODA(606985)
66 SAWER MP-23-002-009-001/802
(CHITTODA) 		1723002000NRG24280220240163525 28/02/2024 RAVI PARMAR 1723002WL018650 RAVI PARMAR 00415 SBIN0030026 221 221 Processed 12/04/2024 301719543 RAVIPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 SAWER MP-23-002-011-003/124-A
(KAYASTH KHEDI) 		1723002000NRG24280220240163226 28/02/2024 ayodhyabai 1723002WL018620 ayodhyabai 00415 SBIN0030026 1326 1326 Processed 12/04/2024 301719543 ayodhyabai STATE BANK OF INDIA(508548)
68 SAWER MP-23-002-011-003/158
(KAYASTH KHEDI) 		1723002000NRG24280220240163227 28/02/2024 jankilal 1723002WL018620 jankilal 00415 SBIN0030026 1326 1326 Processed 12/04/2024 301719543 jankilal STATE BANK OF INDIA(508548)
69 SAWER MP-23-002-014-001/444
(KUDANA) 		1723002000NRG24280220240163509 28/02/2024 gokul 1723002WL018647 gokul 00415 SBIN0030026 884 884 Processed 12/04/2024 301719543 gokul IDBI BANK(607095)
70 SAWER MP-23-002-014-001/660
(KUDANA) 		1723002000NRG24280220240163511 28/02/2024 Chandrashakhar 1723002WL018647 Chandrashakhar 00415 SBIN0030026 884 884 Processed 12/04/2024 301719543 Chandrashakhar STATE BANK OF INDIA(508548)
71 SAWER MP-23-002-014-001/699
(KUDANA) 		1723002000NRG24280220240163514 28/02/2024 anita 1723002WL018647 anita 00415 SBIN0030026 884 884 Processed 12/04/2024 301719543 anita INDIA POST PAYMENTS BANK LIMITED(508528)
72 SAWER MP-23-002-026-002/2248-A
(TAKUN) 		1723002000NRG24280220240163539 28/02/2024 tejram 1723002WL018654 tejram 00415 SBIN0030026 1547 1547 Processed 12/04/2024 301719543 tejram STATE BANK OF INDIA(508548)
73 SAWER MP-23-002-026-002/93-A
(TAKUN) 		1723002000NRG24280220240163544 28/02/2024 Dasrath 1723002WL018654 Dasrath 00415 SBIN0030026 1080 1080 Processed 12/04/2024 301719543 Dasrath HDFC BANK LTD(607152)
SubTotal 9257 9257
74 SAWER MP-23-002-009-003/43-D
(CHITTODA) 		1723002000NRG24280220240163211 28/02/2024 nikita mukati 1723002WL018619 nikita mukati 00415 SBIN0030194 1326 1326 Processed 12/04/2024 301719543 nikitamukati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 SAWER MP-23-002-049-001/388
(BASANDRA) 		1723002000NRG24280220240163576 28/02/2024 Bindu 1723002WL018657 Bindu 00415 SBIN0061122 1105 1105 Processed 12/04/2024 301719543 Bindu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
76 SAWER MP-23-002-009-003/1-D
(CHITTODA) 		1723002000NRG24280220240163196 28/02/2024 mosam bai 1723002WL018619 mosam bai 00462 UCBA0000524 1326 1326 Processed 12/04/2024 301719543 mosambai INDIA POST PAYMENTS BANK LIMITED(508528)
77 SAWER MP-23-002-009-003/269
(CHITTODA) 		1723002000NRG24280220240163203 28/02/2024 premlata 1723002WL018619 premlata 00462 UCBA0000524 1326 1326 Processed 12/04/2024 301719543 premlata UCO BANK(607066)
78 SAWER MP-23-002-009-003/28-D
(CHITTODA) 		1723002000NRG24280220240163204 28/02/2024 DEV BAI 1723002WL018619 DEV BAI 00462 UCBA0000524 1326 1326 Processed 12/04/2024 301719543 DEVBAI UCO BANK(607066)
79 SAWER MP-23-002-009-003/4-D
(CHITTODA) 		1723002000NRG24280220240163208 28/02/2024 ramdular 1723002WL018619 ramdular 00462 UCBA0000524 1326 1326 Processed 12/04/2024 301719543 ramdular INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 5304 5304
80 SAWER MP-23-002-049-001/374
(BASANDRA) 		1723002000NRG24280220240163570 28/02/2024 HARIOM 1723002WL018657 HARIOM 00462 UCBA0002313 1105 1105 Processed 12/04/2024 301719543 HARIOM UCO BANK(607066)
81 SAWER MP-23-002-049-001/374
(BASANDRA) 		1723002000NRG24280220240163571 28/02/2024 HARIOM 1723002WL018657 HARIOM 00462 UCBA0002313 1105 1105 Processed 12/04/2024 301719543 HARIOM UCO BANK(607066)
82 SAWER MP-23-002-049-001/382
(BASANDRA) 		1723002000NRG24280220240163572 28/02/2024 ARTI 1723002WL018657 ARTI 00462 UCBA0002313 1326 1326 Processed 12/04/2024 301719543 ARTI UCO BANK(607066)
83 SAWER MP-23-002-049-001/386
(BASANDRA) 		1723002000NRG24280220240163575 28/02/2024 DURGABAI 1723002WL018657 DURGABAI 00462 UCBA0002313 1105 1105 Processed 12/04/2024 301719543 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SAWER MP-23-002-049-001/392
(BASANDRA) 		1723002000NRG24280220240163578 28/02/2024 SEEMA BAI 1723002WL018657 SEEMA BAI 00462 UCBA0002313 1105 1105 Processed 12/04/2024 301719543 SEEMABAI UCO BANK(607066)
SubTotal 5746 5746
85 SAWER MP-23-002-014-001/688-A
(KUDANA) 		1723002000NRG24280220240163512 28/02/2024 yogesh 1723002WL018647 yogesh 00462 UCBA0002421 884 884 Processed 12/04/2024 301719543 yogesh UCO BANK(607066)
86 SAWER MP-23-002-026-002/67
(TAKUN) 		1723002000NRG24280220240163541 28/02/2024 suresh 1723002WL018654 suresh 00462 UCBA0002421 1547 1547 Processed 12/04/2024 301719543 suresh UCO BANK(607066)
SubTotal 2431 2431
87 SAWER MP-23-002-038-001/426
(PUVARDA DAI) 		1723002000NRG24280220240163552 28/02/2024 laxmiminarayan 1723002WL018655 laxmiminarayan 00468 UBIN0539155 1326 1326 Processed 13/04/2024 301719543 laxmiminarayan UNION BANK OF INDIA(508500)
88 SAWER MP-23-002-038-001/426
(PUVARDA DAI) 		1723002000NRG24280220240163553 28/02/2024 laxmiminarayan 1723002WL018655 laxmiminarayan 00468 UBIN0539155 1326 1326 Processed 12/04/2024 301719543 laxmiminarayan NARMADA JHABUA GRAMIN BANK(508515)
89 SAWER MP-23-002-038-001/453
(PUVARDA DAI) 		1723002000NRG24280220240163558 28/02/2024 rajan lal 1723002WL018655 rajan lal 00468 UBIN0539155 663 663 Processed 13/04/2024 301719543 rajanlal UNION BANK OF INDIA(508500)
90 SAWER MP-23-002-038-001/453
(PUVARDA DAI) 		1723002000NRG24280220240163559 28/02/2024 rajan lal 1723002WL018655 rajan lal 00468 UBIN0539155 663 663 Processed 12/04/2024 301719543 rajanlal NARMADA JHABUA GRAMIN BANK(508515)
91 SAWER MP-23-002-040-001/128
(PIRKARADIYA) 		1723002000NRG24280220240163564 28/02/2024 Rahul 1723002WL018656 Rahul 00468 UBIN0539155 1105 1105 Processed 13/04/2024 301719543 Rahul UNION BANK OF INDIA(508500)
SubTotal 5083 5083
92 SAWER MP-23-002-038-001/446
(PUVARDA DAI) 		1723002000NRG24280220240163554 28/02/2024 deepak 1723002WL018655 deepak 00468 UBIN0576638 221 221 Processed 13/04/2024 301719543 deepak UNION BANK OF INDIA(508500)
93 SAWER MP-23-002-038-001/446
(PUVARDA DAI) 		1723002000NRG24280220240163555 28/02/2024 deepak 1723002WL018655 deepak 00468 UBIN0576638 221 221 Processed 12/04/2024 301719543 deepak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
94 SAWER MP-23-002-038-001/450
(PUVARDA DAI) 		1723002000NRG24280220240163557 28/02/2024 aruna 1723002WL018655 aruna 00666 IDFB0041263 663 663 Processed 12/04/2024 301719543 aruna IDFC BANK LIMITED(608117)
95 SAWER MP-23-002-038-001/450
(PUVARDA DAI) 		1723002000NRG24280220240163556 28/02/2024 sandeep patel 1723002WL018655 sandeep patel 00666 IDFB0041263 663 663 Processed 12/04/2024 301719543 sandeeppatel IDFC BANK LIMITED(608117)
96 SAWER MP-23-002-038-001/454
(PUVARDA DAI) 		1723002000NRG24280220240163561 28/02/2024 varsha patel 1723002WL018655 varsha patel 00666 IDFB0041263 663 663 Processed 12/04/2024 301719543 varshapatel YES BANK(607223)
SubTotal 1989 1989
97 SAWER MP-23-002-009-003/14-D
(CHITTODA) 		1723002000NRG24280220240163198 28/02/2024 rupali patel 1723002WL018619 rupali patel 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301719543 rupalipatel IDFC BANK LIMITED(608117)
98 SAWER MP-23-002-026-002/2246
(TAKUN) 		1723002000NRG24280220240163536 28/02/2024 sachin 1723002WL018654 sachin 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301719543 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
99 SAWER MP-23-002-038-001/395
(PUVARDA DAI) 		1723002000NRG24280220240163547 28/02/2024 Bane singh 1723002WL018655 Bane singh 00697 BKID0MG0431 1326 1326 Processed 12/04/2024 301719543 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
100 SAWER MP-23-002-038-001/395
(PUVARDA DAI) 		1723002000NRG24280220240163548 28/02/2024 Rekha 1723002WL018655 Rekha 00697 BKID0MG0431 1326 1326 Processed 12/04/2024 301719543 Rekha NARMADA JHABUA GRAMIN BANK(508515)
101 SAWER MP-23-002-038-001/403
(PUVARDA DAI) 		1723002000NRG24280220240163549 28/02/2024 Abhay singh 1723002WL018655 Abhay singh 00697 BKID0MG0431 442 442 Processed 12/04/2024 301719543 Abhaysingh BANK OF INDIA(508505)
102 SAWER MP-23-002-038-001/403
(PUVARDA DAI) 		1723002000NRG24280220240163550 28/02/2024 Girja bai 1723002WL018655 Girja bai 00697 BKID0MG0431 442 442 Processed 12/04/2024 301719543 Girjabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
103 SAWER MP-23-002-040-002/516
(PIRKARADIYA) 		1723002000NRG24280220240163566 28/02/2024 Usha 1723002WL018656 Usha 00697 BKID0MG0431 442 442 Processed 12/04/2024 301719543 Usha PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
104 SAWER MP-23-002-002-001/189
(PANOD) 		1723002000NRG24280220240163491 28/02/2024 bherulal 1723002WL018646 bherulal 00697 BKID0MG0433 1326 1326 Processed 12/04/2024 301719543 bherulal NARMADA JHABUA GRAMIN BANK(508515)
105 SAWER MP-23-002-002-001/189
(PANOD) 		1723002000NRG24280220240163492 28/02/2024 bherulal 1723002WL018646 bherulal 00697 BKID0MG0433 1326 1326 Processed 12/04/2024 301719543 bherulal BANK OF BARODA(606985)
106 SAWER MP-23-002-002-001/191
(PANOD) 		1723002000NRG24280220240163493 28/02/2024 Ashok 1723002WL018646 Ashok 00697 BKID0MG0433 1326 1326 Processed 12/04/2024 301719543 Ashok NARMADA JHABUA GRAMIN BANK(508515)
107 SAWER MP-23-002-014-001/801
(KUDANA) 		1723002000NRG24280220240163516 28/02/2024 Prem 1723002WL018647 Prem 00697 BKID0MG0433 884 884 Processed 12/04/2024 301719543 Prem BANK OF BARODA(606985)
SubTotal 4862 4862
108 SAWER MP-23-002-014-001/638
(KUDANA) 		1723002000NRG24280220240163510 28/02/2024 namonarayen 1723002WL018647 namonarayen 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 301719543 namonarayen BANK OF INDIA(508505)
109 SAWER MP-23-002-038-001/56
(PUVARDA DAI) 		1723002000NRG24280220240163562 28/02/2024 MAHESH 1723002WL018655 MAHESH 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 301719543 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
110 SAWER MP-23-002-038-001/56
(PUVARDA DAI) 		1723002000NRG24280220240163563 28/02/2024 MAHESH 1723002WL018655 MAHESH 00697 BKID0NAMRGB 663 663 Processed 13/04/2024 301719543 MAHESH RATNAKAR BANK(607393)
111 SAWER MP-23-002-040-002/551
(PIRKARADIYA) 		1723002000NRG24280220240163567 28/02/2024 Brajesh 1723002WL018656 Brajesh 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 301719543 Brajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
112 SAWER MP-23-002-009-003/17-D
(CHITTODA) 		1723002000NRG24280220240163200 28/02/2024 nidhi 1723002WL018619 nidhi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301719543 nidhi BANK OF INDIA(508505)
113 SAWER MP-23-002-009-003/41-D
(CHITTODA) 		1723002000NRG24280220240163209 28/02/2024 manju 1723002WL018619 manju 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301719543 manju UCO BANK(607066)
114 SAWER MP-23-002-009-003/42-D
(CHITTODA) 		1723002000NRG24280220240163210 28/02/2024 Rekha 1723002WL018619 Rekha 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301719543 Rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 116146 116146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_280224APB_FTO_478397 Bank of Baroda BARB0DEPALP Depalpur 2652
2 SAWER MP1723002_280224APB_FTO_478397 Bank of Baroda BARB0SANWER Sanwer 9503
3 SAWER MP1723002_280224APB_FTO_478397 Bank of India BKID0008815 MANGLIA 1326
4 SAWER MP1723002_280224APB_FTO_478397 Bank of India BKID0008818 HATOD 6409
5 SAWER MP1723002_280224APB_FTO_478397 Bank of India BKID0008822 KSHIPRA 1989
6 SAWER MP1723002_280224APB_FTO_478397 Bank of India BKID0008827 PALIA 2652
7 SAWER MP1723002_280224APB_FTO_478397 Bank of India BKID0008840 SANWER 7072
8 SAWER MP1723002_280224APB_FTO_478397 Bank of India BKID0008866 NAGPUR VILLAGE 6359
9 SAWER MP1723002_280224APB_FTO_478397 Canara Bank CNRB0005681 Hatod 2210
10 SAWER MP1723002_280224APB_FTO_478397 Canara Bank CNRB0005832 KSHIPRA 1105
11 SAWER MP1723002_280224APB_FTO_478397 Canara Bank CNRB0005967 SAWER 3978
12 SAWER MP1723002_280224APB_FTO_478397 HDFC bank HDFC0002487 AIRPORT ROAD, INDORE 1326
13 SAWER MP1723002_280224APB_FTO_478397 IDBI Bank IBKL0001857 SANWER BRANCH 2873
14 SAWER MP1723002_280224APB_FTO_478397 Indian Bank IDIB000A549 AJNOD 4199
15 SAWER MP1723002_280224APB_FTO_478397 Indian Bank IDIB000D043 DEWAS 1326
16 SAWER MP1723002_280224APB_FTO_478397 Indian Overseas Bank IOBA0003131 NAINOD 1326
17 SAWER MP1723002_280224APB_FTO_478397 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1326
18 SAWER MP1723002_280224APB_FTO_478397 State Bank of India SBIN0003017 ADB SANWER 7710
19 SAWER MP1723002_280224APB_FTO_478397 State Bank of India SBIN0030026 SANWER 9257
20 SAWER MP1723002_280224APB_FTO_478397 State Bank of India SBIN0030194 KANASIA 1326
21 SAWER MP1723002_280224APB_FTO_478397 State Bank of India SBIN0061122 Hatod 1105
22 SAWER MP1723002_280224APB_FTO_478397 UCO Bank UCBA0000524 CHANDRAWATIGANJ 5304
23 SAWER MP1723002_280224APB_FTO_478397 UCO Bank UCBA0002313 HATOD 5746
24 SAWER MP1723002_280224APB_FTO_478397 UCO Bank UCBA0002421 SANWER 2431
25 SAWER MP1723002_280224APB_FTO_478397 Union Bank of India UBIN0539155 DAKACHA 5083
26 SAWER MP1723002_280224APB_FTO_478397 Union Bank of India UBIN0576638 KSHIPRA-Dewas 442
27 SAWER MP1723002_280224APB_FTO_478397 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 1989
28 SAWER MP1723002_280224APB_FTO_478397 India Post Payments Bank IPOS0000001 Indore 2873
29 SAWER MP1723002_280224APB_FTO_478397 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 3978
30 SAWER MP1723002_280224APB_FTO_478397 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 4862
31 SAWER MP1723002_280224APB_FTO_478397 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 1547
32 SAWER MP1723002_280224APB_FTO_478397 Madhya Pradesh Gramin Bank BKID0NAMRGB SANWER (MPGB) 884
33 SAWER MP1723002_280224APB_FTO_478397 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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