Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:30:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_050823FTO_205337
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAWER MP-23-002-053-003/508
(RAMPIPLIYA) 		1723002053NRG24310720230060930 05/08/2023 Govardhan 1723002053WL006130 Govardhan 00032 UTIB0001173 884 884 Processed 10/08/2023 454062438 Govardhan (000000)
2 SAWER MP-23-002-053-003/508
(RAMPIPLIYA) 		1723002053NRG24310720230060929 05/08/2023 Govardhan 1723002053WL006130 Govardhan 00032 UTIB0001173 884 884 Processed 10/08/2023 454062438 Govardhan (000000)
SubTotal 1768 1768
3 SAWER MP-23-002-009-003/665-A
(CHITTODA) 		1723002000NRG24040820230063256 05/08/2023 MAHANDRA 1723002WL006483 MAHANDRA 00032 UTIB0002509 1105 1105 Processed 10/08/2023 454062438 MAHANDRA (000000)
SubTotal 1105 1105
4 SAWER MP-23-002-034-001/264
(KATAKYA) 		1723002000NRG24040820230063595 05/08/2023 ajabsingh 1723002WL006518 ajabsingh 00045 BARB0BAROLI 1547 1547 Processed 10/08/2023 454062438 ajabsingh (000000)
5 SAWER MP-23-002-065-001/895
(ALWASA) 		1723002000NRG24050820230063806 05/08/2023 Saiyad 1723002WL006534 Saiyad 00045 BARB0BAROLI 1105 1105 Processed 10/08/2023 454062438 Saiyad (000000)
SubTotal 2652 2652
6 SAWER MP-23-002-006-001/106-A
(POTLOD) 		1723002000NRG24040820230063215 05/08/2023 Chetansingh 1723002WL006481 Chetansingh 00045 BARB0SANWER 1326 1326 Processed 10/08/2023 454062438 Chetansingh (000000)
7 SAWER MP-23-002-009-001/803
(CHITTODA) 		1723002000NRG24040820230063243 05/08/2023 NEERAJ 1723002WL006483 NEERAJ 00045 BARB0SANWER 884 884 Processed 10/08/2023 454062438 NEERAJ (000000)
8 SAWER MP-23-002-009-001/806
(CHITTODA) 		1723002000NRG24040820230063246 05/08/2023 ABHISHEK PATEL 1723002WL006483 ABHISHEK PATEL 00045 BARB0SANWER 884 884 Processed 10/08/2023 454062438 ABHISHEKPATEL (000000)
9 SAWER MP-23-002-011-003/194-B
(KAYASTH KHEDI) 		1723002000NRG24040820230063289 05/08/2023 manju bai 1723002WL006484 manju bai 00045 BARB0SANWER 1105 1105 Processed 10/08/2023 454062438 manjubai (000000)
10 SAWER MP-23-002-019-003/369
(KAJALANA) 		1723002000NRG24040820230063373 05/08/2023 rohit mukati 1723002WL006493 rohit mukati 00045 BARB0SANWER 221 221 Processed 10/08/2023 454062438 rohitmukati (000000)
11 SAWER MP-23-002-019-003/369
(KAJALANA) 		1723002000NRG24040820230063374 05/08/2023 shivani mukati 1723002WL006493 shivani mukati 00045 BARB0SANWER 221 221 Processed 10/08/2023 454062438 shivanimukati (000000)
12 SAWER MP-23-002-029-001/123
(KHATEDIYA BADJAT) 		1723002029NRG24010820230060941 05/08/2023 SHAHRUKH 1723002029WL006132 SHAHRUKH 00045 BARB0SANWER 1224 1224 Processed 10/08/2023 454062438 SHAHRUKH (000000)
SubTotal 5865 5865
13 SAWER MP-23-002-076-001/727-A
(HARIYAKHEDI) 		1723002000NRG24050820230063828 05/08/2023 RAHUL SINGH RATHORE 1723002WL006538 RAHUL SINGH RATHORE 00048 BKID0008811 1326 1326 Processed 10/08/2023 454062438 RAHULSINGHRATHORE (000000)
SubTotal 1326 1326
14 SAWER MP-23-002-037-002/133-A
(KADVA) 		1723002000NRG24040820230063668 05/08/2023 Jawed 1723002WL006521 Jawed 00048 BKID0008815 1547 1547 Processed 10/08/2023 454062438 Jawed (000000)
15 SAWER MP-23-002-042-002/734
(TODI) 		1723002000NRG24050820230063861 05/08/2023 KAPTANSINGH 1723002WL006540 KAPTANSINGH 00048 BKID0008815 1326 1326 Processed 10/08/2023 454062438 KAPTANSINGH (000000)
16 SAWER MP-23-002-053-002/109-B
(RAMPIPLIYA) 		1723002053NRG24310720230060902 05/08/2023 RAMKISHAN 1723002053WL006130 RAMKISHAN 00048 BKID0008815 884 884 Processed 10/08/2023 454062438 RAMKISHAN (000000)
17 SAWER MP-23-002-053-002/572
(RAMPIPLIYA) 		1723002053NRG24310720230060915 05/08/2023 jamna 1723002053WL006130 jamna 00048 BKID0008815 884 884 Processed 10/08/2023 454062438 jamna (000000)
18 SAWER MP-23-002-053-002/738
(RAMPIPLIYA) 		1723002053NRG24310720230060921 05/08/2023 komal 1723002053WL006130 komal 00048 BKID0008815 884 884 Processed 10/08/2023 454062438 komal (000000)
19 SAWER MP-23-002-053-002/739
(RAMPIPLIYA) 		1723002053NRG24310720230060922 05/08/2023 lakhan 1723002053WL006130 lakhan 00048 BKID0008815 884 884 Processed 10/08/2023 454062438 lakhan (000000)
20 SAWER MP-23-002-059-001/134-C
(KADWALI KHURD) 		1723002000NRG24030820230062653 05/08/2023 Manohar 1723002WL006390 Manohar 00048 BKID0008815 663 663 Processed 10/08/2023 454062438 Manohar (000000)
SubTotal 7072 7072
21 SAWER MP-23-002-049-001/214
(BASANDRA) 		1723002000NRG24050820230063721 05/08/2023 Chetan 1723002WL006527 Chetan 00048 BKID0008818 1105 1105 Processed 10/08/2023 454062438 Chetan (000000)
22 SAWER MP-23-002-067-001/400
(KANKRIYA BORDIYA) 		1723002000NRG24050820230063811 05/08/2023 dema damor 1723002WL006535 dema damor 00048 BKID0008818 1326 1326 Processed 10/08/2023 454062438 demadamor (000000)
23 SAWER MP-23-002-067-001/400
(KANKRIYA BORDIYA) 		1723002000NRG24050820230063810 05/08/2023 dema damor 1723002WL006535 dema damor 00048 BKID0008818 1326 1326 Processed 10/08/2023 454062438 demadamor (000000)
SubTotal 3757 3757
24 SAWER MP-23-002-022-001/453
(PUVARDA HAPPA) 		1723002000NRG24030820230062670 05/08/2023 Shobha bai 1723002WL006393 Shobha bai 00048 BKID0008822 1326 1326 Processed 10/08/2023 454062438 Shobhabai (000000)
25 SAWER MP-23-002-023-002/467
(HATUNIYA) 		1723002000NRG24040820230063579 05/08/2023 kaushalya bai 1723002WL006516 kaushalya bai 00048 BKID0008822 442 442 Processed 10/08/2023 454062438 kaushalyabai (000000)
26 SAWER MP-23-002-040-002/775
(PIRKARADIYA) 		1723002000NRG24040820230063699 05/08/2023 VIJAY 1723002WL006523 VIJAY 00048 BKID0008822 884 884 Processed 10/08/2023 454062438 VIJAY (000000)
SubTotal 2652 2652
27 SAWER MP-23-002-004-001/269
(HINDOLIYA) 		1723002000NRG24030820230062639 05/08/2023 MAKHAN SINGH 1723002WL006389 MAKHAN SINGH 00048 BKID0008840 1326 1326 Processed 10/08/2023 454062438 MAKHANSINGH (000000)
28 SAWER MP-23-002-009-001/805
(CHITTODA) 		1723002000NRG24040820230063245 05/08/2023 MONA 1723002WL006483 MONA 00048 BKID0008840 884 884 Processed 10/08/2023 454062438 MONA (000000)
29 SAWER MP-23-002-009-003/798
(CHITTODA) 		1723002000NRG24040820230063272 05/08/2023 Suraj 1723002WL006483 Suraj 00048 BKID0008840 1105 1105 Processed 10/08/2023 454062438 Suraj (000000)
30 SAWER MP-23-002-011-001/49
(KAYASTH KHEDI) 		1723002000NRG24040820230063278 05/08/2023 LEELADHAR PANWAR 1723002WL006484 LEELADHAR PANWAR 00048 BKID0008840 1326 1326 Processed 10/08/2023 454062438 LEELADHARPANWAR (000000)
31 SAWER MP-23-002-011-003/170
(KAYASTH KHEDI) 		1723002000NRG24040820230063286 05/08/2023 dilip 1723002WL006484 dilip 00048 BKID0008840 1326 1326 Processed 10/08/2023 454062438 dilip (000000)
32 SAWER MP-23-002-015-002/115
(MANDOT) 		1723002000NRG24040820230063329 05/08/2023 GIRJA BAI 1723002WL006489 GIRJA BAI 00048 BKID0008840 1326 1326 Processed 10/08/2023 454062438 GIRJABAI (000000)
33 SAWER MP-23-002-019-002/126-B
(KAJALANA) 		1723002000NRG24040820230063367 05/08/2023 nitesh 1723002WL006493 nitesh 00048 BKID0008840 1105 1105 Processed 10/08/2023 454062438 nitesh (000000)
34 SAWER MP-23-002-076-002/239
(HARIYAKHEDI) 		1723002000NRG24050820230063836 05/08/2023 manish 1723002WL006538 manish 00048 BKID0008840 1326 1326 Processed 10/08/2023 454062438 manish (000000)
SubTotal 9724 9724
35 SAWER MP-23-002-009-003/881
(CHITTODA) 		1723002000NRG24040820230063277 05/08/2023 ABHISHEK CHOUHAN 1723002WL006483 ABHISHEK CHOUHAN 00048 BKID0008866 1105 1105 Processed 10/08/2023 454062438 ABHISHEKCHOUHAN (000000)
36 SAWER MP-23-002-017-001/541
(NAGPUR) 		1723002000NRG24040820230063346 05/08/2023 murlidhar 1723002WL006491 murlidhar 00048 BKID0008866 1326 1326 Processed 10/08/2023 454062438 murlidhar (000000)
37 SAWER MP-23-002-076-002/384
(HARIYAKHEDI) 		1723002000NRG24050820230063843 05/08/2023 MITHLESH KAMAL SINGH 1723002WL006538 MITHLESH KAMAL SINGH 00048 BKID0008866 1326 1326 Processed 10/08/2023 454062438 MITHLESHKAMALSINGH (000000)
SubTotal 3757 3757
38 SAWER MP-23-002-034-001/283
(KATAKYA) 		1723002000NRG24040820230063599 05/08/2023 Bhola 1723002WL006518 Bhola 00089 CBIN0281504 1547 1547 Processed 10/08/2023 454062438 Bhola (000000)
39 SAWER MP-23-002-034-001/303
(KATAKYA) 		1723002000NRG24040820230063616 05/08/2023 Subham 1723002WL006518 Subham 00089 CBIN0281504 1547 1547 Processed 10/08/2023 454062438 Subham (000000)
40 SAWER MP-23-002-034-001/35-B
(KATAKYA) 		1723002000NRG24040820230063622 05/08/2023 anopsingh 1723002WL006518 anopsingh 00089 CBIN0281504 1547 1547 Processed 10/08/2023 454062438 anopsingh (000000)
SubTotal 4641 4641
41 SAWER MP-23-002-009-001/804
(CHITTODA) 		1723002000NRG24040820230063244 05/08/2023 ARVIND BHATI 1723002WL006483 ARVIND BHATI 00165 IBKL0001857 884 884 Processed 10/08/2023 454062438 ARVINDBHATI (000000)
42 SAWER MP-23-002-009-003/801
(CHITTODA) 		1723002000NRG24040820230063274 05/08/2023 AJAY SINGH 1723002WL006483 AJAY SINGH 00165 IBKL0001857 1105 1105 Processed 10/08/2023 454062438 AJAYSINGH (000000)
43 SAWER MP-23-002-011-002/75
(KAYASTH KHEDI) 		1723002000NRG24040820230063285 05/08/2023 ghanshyam 1723002WL006484 ghanshyam 00165 IBKL0001857 1105 1105 Processed 10/08/2023 454062438 ghanshyam (000000)
SubTotal 3094 3094
44 SAWER MP-23-002-009-003/12
(CHITTODA) 		1723002000NRG24040820230063249 05/08/2023 parmanand 1723002WL006483 parmanand 00176 IDIB000A549 1105 1105 Processed 10/08/2023 454062438 parmanand (000000)
45 SAWER MP-23-002-031-001/1058
(PAL KANKRIYA) 		1723002000NRG24050820230064033 05/08/2023 KACHRUMAL MALVI 1723002WL006556 KACHRUMAL MALVI 00176 IDIB000A549 1326 1326 Processed 10/08/2023 454062438 KACHRUMALMALVI (000000)
46 SAWER MP-23-002-031-001/1160
(PAL KANKRIYA) 		1723002000NRG24050820230064041 05/08/2023 SATYNARAYAN 1723002WL006556 SATYNARAYAN 00176 IDIB000A549 1326 1326 Processed 10/08/2023 454062438 SATYNARAYAN (000000)
47 SAWER MP-23-002-031-001/1252
(PAL KANKRIYA) 		1723002000NRG24050820230064051 05/08/2023 sohan 1723002WL006556 sohan 00176 IDIB000A549 1326 1326 Processed 10/08/2023 454062438 sohan (000000)
48 SAWER MP-23-002-031-001/1270
(PAL KANKRIYA) 		1723002000NRG24050820230064052 05/08/2023 bhanwar singh 1723002WL006556 bhanwar singh 00176 IDIB000A549 1326 1326 Processed 10/08/2023 454062438 bhanwarsingh (000000)
49 SAWER MP-23-002-076-001/1
(HARIYAKHEDI) 		1723002000NRG24050820230063823 05/08/2023 Pappu 1723002WL006538 Pappu 00176 IDIB000A549 1326 1326 Processed 10/08/2023 454062438 Pappu (000000)
50 SAWER MP-23-002-076-002/254
(HARIYAKHEDI) 		1723002000NRG24050820230063837 05/08/2023 bablu 1723002WL006538 bablu 00176 IDIB000A549 1326 1326 Processed 10/08/2023 454062438 bablu (000000)
51 SAWER MP-23-002-076-002/724-D
(HARIYAKHEDI) 		1723002000NRG24050820230063845 05/08/2023 bhim singh 1723002WL006538 bhim singh 00176 IDIB000A549 1326 1326 Processed 10/08/2023 454062438 bhimsingh (000000)
SubTotal 10387 10387
52 SAWER MP-23-002-042-002/736
(TODI) 		1723002000NRG24050820230063862 05/08/2023 ABHISHEK JOSHI 1723002WL006540 ABHISHEK JOSHI 00354 PUNB0205610 1326 1326 Processed 11/08/2023 454062438 ABHISHEKJOSHI (000000)
SubTotal 1326 1326
53 SAWER MP-23-002-076-002/386
(HARIYAKHEDI) 		1723002000NRG24050820230063844 05/08/2023 ANKIT CHOUDHARI 1723002WL006538 ANKIT CHOUDHARI 00354 PUNB0650600 1326 1326 Processed 11/08/2023 454062438 ANKITCHOUDHARI (000000)
SubTotal 1326 1326
54 SAWER MP-23-002-011-002/237
(KAYASTH KHEDI) 		1723002000NRG24040820230063280 05/08/2023 mansinhgh 1723002WL006484 mansinhgh 00415 SBIN0003017 1105 1105 Processed 10/08/2023 454062438 mansinhgh (000000)
55 SAWER MP-23-002-015-002/58-b
(MANDOT) 		1723002000NRG24040820230063336 05/08/2023 SURENDRA 1723002WL006489 SURENDRA 00415 SBIN0003017 1326 1326 Processed 10/08/2023 454062438 SURENDRA (000000)
56 SAWER MP-23-002-026-002/120-A
(TAKUN) 		1723002000NRG24040820230063378 05/08/2023 Narayan 1723002WL006495 Narayan 00415 SBIN0003017 1326 1326 Processed 10/08/2023 454062438 Narayan (000000)
SubTotal 3757 3757
57 SAWER MP-23-002-049-001/226
(BASANDRA) 		1723002000NRG24050820230063722 05/08/2023 VINOD 1723002WL006527 VINOD 00415 SBIN0004518 1105 1105 Processed 10/08/2023 454062438 VINOD (000000)
SubTotal 1105 1105
58 SAWER MP-23-002-009-001/802
(CHITTODA) 		1723002000NRG24040820230063242 05/08/2023 RAVI PARMAR 1723002WL006483 RAVI PARMAR 00415 SBIN0030026 884 884 Processed 10/08/2023 454062438 RAVIPARMAR (000000)
59 SAWER MP-23-002-009-003/805
(CHITTODA) 		1723002000NRG24040820230063276 05/08/2023 GOVARDHAN 1723002WL006483 GOVARDHAN 00415 SBIN0030026 1105 1105 Processed 10/08/2023 454062438 GOVARDHAN (000000)
60 SAWER MP-23-002-012-001/197
(SIMROL) 		1723002000NRG24040820230063302 05/08/2023 subhash 1723002WL006486 subhash 00415 SBIN0030026 1326 1326 Processed 10/08/2023 454062438 subhash (000000)
61 SAWER MP-23-002-019-002/141
(KAJALANA) 		1723002000NRG24040820230063368 05/08/2023 vinod 1723002WL006493 vinod 00415 SBIN0030026 663 663 Processed 10/08/2023 454062438 vinod (000000)
62 SAWER MP-23-002-026-002/93-A
(TAKUN) 		1723002000NRG24040820230063379 05/08/2023 Dasrath 1723002WL006495 Dasrath 00415 SBIN0030026 1326 1326 Processed 10/08/2023 454062438 Dasrath (000000)
SubTotal 5304 5304
63 SAWER MP-23-002-042-002/733
(TODI) 		1723002000NRG24050820230063860 05/08/2023 Ravi Choudhary 1723002WL006540 Ravi Choudhary 00415 SBIN0030184 1326 1326 Processed 10/08/2023 454062438 RaviChoudhary (000000)
SubTotal 1326 1326
64 SAWER MP-23-002-037-001/197
(KADVA) 		1723002000NRG24040820230063662 05/08/2023 faruk khan 1723002WL006521 faruk khan 00415 SBIN0030486 1547 1547 Processed 10/08/2023 454062438 farukkhan (000000)
65 SAWER MP-23-002-037-001/197-B
(KADVA) 		1723002000NRG24040820230063664 05/08/2023 Arbaz khan 1723002WL006521 Arbaz khan 00415 SBIN0030486 1547 1547 Processed 10/08/2023 454062438 Arbazkhan (000000)
66 SAWER MP-23-002-037-001/198-A
(KADVA) 		1723002000NRG24040820230063665 05/08/2023 toeed 1723002WL006521 toeed 00415 SBIN0030486 1547 1547 Processed 10/08/2023 454062438 toeed (000000)
67 SAWER MP-23-002-037-001/199-B
(KADVA) 		1723002000NRG24040820230063666 05/08/2023 Asrar 1723002WL006521 Asrar 00415 SBIN0030486 1547 1547 Processed 10/08/2023 454062438 Asrar (000000)
68 SAWER MP-23-002-039-001/990
(BUDHI BARLAI) 		1723002000NRG24040820230063682 05/08/2023 AKHILESH 1723002WL006522 AKHILESH 00415 SBIN0030486 1105 1105 Processed 10/08/2023 454062438 AKHILESH (000000)
69 SAWER MP-23-002-039-001/990
(BUDHI BARLAI) 		1723002000NRG24040820230063680 05/08/2023 AKHILESH 1723002WL006522 AKHILESH 00415 SBIN0030486 1105 1105 Processed 10/08/2023 454062438 AKHILESH (000000)
SubTotal 8398 8398
70 SAWER MP-23-002-006-001/890
(POTLOD) 		1723002000NRG24040820230063227 05/08/2023 Deepak 1723002WL006481 Deepak 00462 UCBA0000524 1326 1326 Processed 10/08/2023 454062438 Deepak (000000)
71 SAWER MP-23-002-007-001/1203
(BUDHANIYA PANTH) 		1723002000NRG24040820230063562 05/08/2023 shyam 1723002WL006513 shyam 00462 UCBA0000524 1326 1326 Processed 10/08/2023 454062438 shyam (000000)
72 SAWER MP-23-002-007-001/1313
(BUDHANIYA PANTH) 		1723002000NRG24040820230063563 05/08/2023 Teju Bai 1723002WL006513 Teju Bai 00462 UCBA0000524 1326 1326 Processed 10/08/2023 454062438 TejuBai (000000)
73 SAWER MP-23-002-009-001/788
(CHITTODA) 		1723002000NRG24040820230063238 05/08/2023 AMIT 1723002WL006483 AMIT 00462 UCBA0000524 884 884 Processed 10/08/2023 454062438 AMIT (000000)
74 SAWER MP-23-002-009-003/804
(CHITTODA) 		1723002000NRG24040820230063275 05/08/2023 CHETAN 1723002WL006483 CHETAN 00462 UCBA0000524 1105 1105 Processed 10/08/2023 454062438 CHETAN (000000)
SubTotal 5967 5967
75 SAWER MP-23-002-055-001/197-A
(DAKACHYA) 		1723002000NRG24050820230063758 05/08/2023 fulsingh 1723002WL006529 fulsingh 00468 UBIN0539155 663 663 Processed 10/08/2023 454062438 fulsingh (000000)
SubTotal 663 663
76 SAWER MP-23-002-059-001/249-C
(KADWALI KHURD) 		1723002000NRG24030820230062655 05/08/2023 Lakhan 1723002WL006390 Lakhan 00468 UBIN0569801 884 884 Processed 10/08/2023 454062438 Lakhan (000000)
77 SAWER MP-23-002-061-002/1066
(SULAKHEDI) 		1723002000NRG24050820230063766 05/08/2023 Kartik 1723002WL006530 Kartik 00468 UBIN0569801 1547 1547 Processed 10/08/2023 454062438 Kartik (000000)
78 SAWER MP-23-002-061-002/1066
(SULAKHEDI) 		1723002000NRG24050820230063765 05/08/2023 Kartik 1723002WL006530 Kartik 00468 UBIN0569801 1547 1547 Processed 10/08/2023 454062438 Kartik (000000)
79 SAWER MP-23-002-061-002/1069
(SULAKHEDI) 		1723002000NRG24050820230063772 05/08/2023 Kala 1723002WL006530 Kala 00468 UBIN0569801 1547 1547 Processed 10/08/2023 454062438 Kala (000000)
80 SAWER MP-23-002-061-002/1069
(SULAKHEDI) 		1723002000NRG24050820230063771 05/08/2023 Kala 1723002WL006530 Kala 00468 UBIN0569801 1547 1547 Processed 10/08/2023 454062438 Kala (000000)
81 SAWER MP-23-002-061-002/1073
(SULAKHEDI) 		1723002000NRG24050820230063776 05/08/2023 Abhilasha 1723002WL006530 Abhilasha 00468 UBIN0569801 1547 1547 Processed 10/08/2023 454062438 Abhilasha (000000)
82 SAWER MP-23-002-061-002/1074
(SULAKHEDI) 		1723002000NRG24050820230063777 05/08/2023 Rahul 1723002WL006530 Rahul 00468 UBIN0569801 1547 1547 Processed 10/08/2023 454062438 Rahul (000000)
83 SAWER MP-23-002-061-002/1075
(SULAKHEDI) 		1723002000NRG24050820230063780 05/08/2023 Kapil 1723002WL006530 Kapil 00468 UBIN0569801 1547 1547 Processed 10/08/2023 454062438 Kapil (000000)
84 SAWER MP-23-002-061-002/1078
(SULAKHEDI) 		1723002000NRG24050820230063785 05/08/2023 Anusuiya 1723002WL006530 Anusuiya 00468 UBIN0569801 1547 1547 Processed 10/08/2023 454062438 Anusuiya (000000)
85 SAWER MP-23-002-061-002/1079
(SULAKHEDI) 		1723002000NRG24050820230063788 05/08/2023 Ramkanya 1723002WL006530 Ramkanya 00468 UBIN0569801 1547 1547 Processed 10/08/2023 454062438 Ramkanya (000000)
SubTotal 14807 14807
86 SAWER MP-23-002-034-001/225
(KATAKYA) 		1723002000NRG24040820230063590 05/08/2023 yuvraj 1723002WL006518 yuvraj 00468 UBIN0915246 1547 1547 Processed 10/08/2023 454062438 yuvraj (000000)
87 SAWER MP-23-002-034-001/255
(KATAKYA) 		1723002000NRG24040820230063594 05/08/2023 shankar 1723002WL006518 shankar 00468 UBIN0915246 1547 1547 Processed 10/08/2023 454062438 shankar (000000)
88 SAWER MP-23-002-037-001/201-A
(KADVA) 		1723002000NRG24040820230063667 05/08/2023 Pritam 1723002WL006521 Pritam 00468 UBIN0915246 1547 1547 Processed 10/08/2023 454062438 Pritam (000000)
89 SAWER MP-23-002-052-001/432
(PANCH DERIYA) 		1723002000NRG24050820230063753 05/08/2023 KESHAR SINGH 1723002WL006528 KESHAR SINGH 00468 UBIN0915246 442 442 Processed 10/08/2023 454062438 KESHARSINGH (000000)
SubTotal 5083 5083
90 SAWER MP-23-002-029-002/220-D
(KHATEDIYA BADJAT) 		1723002000NRG24030820230062665 05/08/2023 faruk 1723002WL006391 faruk 00553 INDB0000907 1105 1105 Processed 10/08/2023 454062438 faruk (000000)
SubTotal 1105 1105
91 SAWER MP-23-002-031-001/1099
(PAL KANKRIYA) 		1723002000NRG24050820230064040 05/08/2023 radha bai 1723002WL006556 radha bai 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454062438 radhabai (000000)
92 SAWER MP-23-002-031-001/1217
(PAL KANKRIYA) 		1723002000NRG24050820230064044 05/08/2023 DINESH 1723002WL006556 DINESH 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454062438 DINESH (000000)
93 SAWER MP-23-002-031-001/1218
(PAL KANKRIYA) 		1723002000NRG24050820230064045 05/08/2023 RISHIKA 1723002WL006556 RISHIKA 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454062438 RISHIKA (000000)
94 SAWER MP-23-002-071-001/1355
(BHANGYA) 		1723002000NRG24050820230063818 05/08/2023 NAGEDNRA SINGH 1723002WL006537 NAGEDNRA SINGH 00691 IPOS0000001 884 884 Processed 10/08/2023 454062438 NAGEDNRASINGH (000000)
SubTotal 4862 4862
95 SAWER MP-23-002-039-001/1008
(BUDHI BARLAI) 		1723002000NRG24040820230063674 05/08/2023 Mahesh 1723002WL006522 Mahesh 00697 BKID0MG0431 884 884 Processed 10/08/2023 454062438 Mahesh (000000)
96 SAWER MP-23-002-040-002/574
(PIRKARADIYA) 		1723002000NRG24040820230063695 05/08/2023 Kedar 1723002WL006523 Kedar 00697 BKID0MG0431 884 884 Processed 10/08/2023 454062438 Kedar (000000)
SubTotal 1768 1768
97 SAWER MP-23-002-022-001/462
(PUVARDA HAPPA) 		1723002000NRG24030820230062672 05/08/2023 hukumsingh 1723002WL006393 hukumsingh 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454062438 hukumsingh (000000)
SubTotal 1326 1326
Total 115923 115923

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_050823FTO_205337 AXIS BANK UTIB0001173 LASUDIA MORI 1768
2 SAWER MP1723002_050823FTO_205337 AXIS BANK UTIB0002509 RINGNODIYA 1105
3 SAWER MP1723002_050823FTO_205337 Bank of Baroda BARB0BAROLI Baroli 2652
4 SAWER MP1723002_050823FTO_205337 Bank of Baroda BARB0SANWER Sanwer 5865
5 SAWER MP1723002_050823FTO_205337 Bank of India BKID0008811 RAO 1326
6 SAWER MP1723002_050823FTO_205337 Bank of India BKID0008815 MANGLIA 7072
7 SAWER MP1723002_050823FTO_205337 Bank of India BKID0008818 HATOD 3757
8 SAWER MP1723002_050823FTO_205337 Bank of India BKID0008822 KSHIPRA 2652
9 SAWER MP1723002_050823FTO_205337 Bank of India BKID0008840 SANWER 9724
10 SAWER MP1723002_050823FTO_205337 Bank of India BKID0008866 NAGPUR VILLAGE 3757
11 SAWER MP1723002_050823FTO_205337 Central Bank Of India CBIN0281504 DHARAMPURI 4641
12 SAWER MP1723002_050823FTO_205337 IDBI Bank IBKL0001857 SANWER BRANCH 3094
13 SAWER MP1723002_050823FTO_205337 Indian Bank IDIB000A549 AJNOD 10387
14 SAWER MP1723002_050823FTO_205337 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 1326
15 SAWER MP1723002_050823FTO_205337 Punjab National Bank PUNB0650600 JAKHYA INDORE 1326
16 SAWER MP1723002_050823FTO_205337 State Bank of India SBIN0003017 ADB SANWER 3757
17 SAWER MP1723002_050823FTO_205337 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 1105
18 SAWER MP1723002_050823FTO_205337 State Bank of India SBIN0030026 SANWER 5304
19 SAWER MP1723002_050823FTO_205337 State Bank of India SBIN0030184 BHAMORI,INDORE 1326
20 SAWER MP1723002_050823FTO_205337 State Bank of India SBIN0030486 MANGLIYA 8398
21 SAWER MP1723002_050823FTO_205337 UCO Bank UCBA0000524 CHANDRAWATIGANJ 5967
22 SAWER MP1723002_050823FTO_205337 Union Bank of India UBIN0539155 DAKACHA 663
23 SAWER MP1723002_050823FTO_205337 Union Bank of India UBIN0569801 KUDWALI BUZURG 13923
24 SAWER MP1723002_050823FTO_205337 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 884
25 SAWER MP1723002_050823FTO_205337 Union Bank of India UBIN0915246 DHARAMPURI 5083
26 SAWER MP1723002_050823FTO_205337 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 1105
27 SAWER MP1723002_050823FTO_205337 India Post Payments Bank IPOS0000001 Dewas 884
28 SAWER MP1723002_050823FTO_205337 India Post Payments Bank IPOS0000001 Indore 3978
29 SAWER MP1723002_050823FTO_205337 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 1768
30 SAWER MP1723002_050823FTO_205337 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 1326

Download In Excel