Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:33:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_140723FTO_168854
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) 		1723002000NRG24140720230049494 14/07/2023 Govardhan 1723002WL004944 Govardhan 00032 UTIB0001173 663 663 Processed 20/07/2023 069362340 Govardhan (000000)
2 SAWER MP-23-002-053-003/508
(RAMPIPLIYA) 		1723002000NRG24140720230049493 14/07/2023 Govardhan 1723002WL004944 Govardhan 00032 UTIB0001173 663 663 Processed 20/07/2023 069362340 Govardhan (000000)
SubTotal 1326 1326
3 SAWER MP-23-002-045-001/274
(MURADPURA) 		1723002000NRG24140720230048801 14/07/2023 JITENDRA 1723002WL004892 JITENDRA 00032 UTIB0002509 1326 1326 Processed 20/07/2023 069362340 JITENDRA (000000)
4 SAWER MP-23-002-045-001/278
(MURADPURA) 		1723002000NRG24140720230048807 14/07/2023 KRISHNA SINGH SOLANKI 1723002WL004892 KRISHNA SINGH SOLANKI 00032 UTIB0002509 1326 1326 Processed 20/07/2023 069362340 KRISHNASINGHSOLANKI (000000)
5 SAWER MP-23-002-045-001/278
(MURADPURA) 		1723002000NRG24140720230048806 14/07/2023 KRISHNA SINGH SOLANKI 1723002WL004892 KRISHNA SINGH SOLANKI 00032 UTIB0002509 1326 1326 Processed 20/07/2023 069362340 KRISHNASINGHSOLANKI (000000)
SubTotal 3978 3978
6 SAWER MP-23-002-034-001/264
(KATAKYA) 		1723002000NRG24130720230047891 14/07/2023 ajabsingh 1723002WL004825 ajabsingh 00045 BARB0BAROLI 1326 1326 Processed 20/07/2023 069362340 ajabsingh (000000)
SubTotal 1326 1326
7 SAWER MP-23-002-011-001/46-A
(KAYASTH KHEDI) 		1723002000NRG24120720230047104 14/07/2023 MEHRBAN 1723002WL004744 MEHRBAN 00045 BARB0SANWER 49 49 Processed 20/07/2023 069362340 MEHRBAN (000000)
8 SAWER MP-23-002-011-003/194-B
(KAYASTH KHEDI) 		1723002000NRG24140720230049499 14/07/2023 manju bai 1723002WL004945 manju bai 00045 BARB0SANWER 663 663 Processed 20/07/2023 069362340 manjubai (000000)
9 SAWER MP-23-002-014-001/795-B
(KUDANA) 		1723002000NRG24130720230047740 14/07/2023 SHANTA 1723002WL004817 SHANTA 00045 BARB0SANWER 884 884 Processed 20/07/2023 069362340 SHANTA (000000)
10 SAWER MP-23-002-033-002/59
(DHATURIYA) 		1723002000NRG24130720230047882 14/07/2023 Pawan Bai 1723002WL004824 Pawan Bai 00045 BARB0SANWER 1326 1326 Processed 20/07/2023 069362340 PawanBai (000000)
SubTotal 2922 2922
11 SAWER MP-23-002-037-002/133-A
(KADVA) 		1723002000NRG24130720230048122 14/07/2023 Jawed 1723002WL004846 Jawed 00048 BKID0008815 663 663 Processed 20/07/2023 069362340 Jawed (000000)
12 SAWER MP-23-002-042-001/192
(TODI) 		1723002000NRG24130720230048056 14/07/2023 dharmendra 1723002WL004841 dharmendra 00048 BKID0008815 1326 1326 Processed 20/07/2023 069362340 dharmendra (000000)
13 SAWER MP-23-002-042-001/336
(TODI) 		1723002000NRG24130720230048061 14/07/2023 LAKHAN SHANTILAL 1723002WL004841 LAKHAN SHANTILAL 00048 BKID0008815 1326 1326 Processed 20/07/2023 069362340 LAKHANSHANTILAL (000000)
14 SAWER MP-23-002-053-002/109-B
(RAMPIPLIYA) 		1723002000NRG24140720230049489 14/07/2023 RAMKISHAN 1723002WL004944 RAMKISHAN 00048 BKID0008815 663 663 Processed 20/07/2023 069362340 RAMKISHAN (000000)
15 SAWER MP-23-002-053-002/738
(RAMPIPLIYA) 		1723002053NRG24120720230047283 14/07/2023 komal 1723002053WL004777 komal 00048 BKID0008815 663 663 Processed 20/07/2023 069362340 komal (000000)
16 SAWER MP-23-002-053-002/739
(RAMPIPLIYA) 		1723002053NRG24120720230047284 14/07/2023 lakhan 1723002053WL004777 lakhan 00048 BKID0008815 663 663 Processed 20/07/2023 069362340 lakhan (000000)
17 SAWER MP-23-002-059-001/134-C
(KADWALI KHURD) 		1723002059NRG24110720230045950 14/07/2023 Manohar 1723002059WL004673 Manohar 00048 BKID0008815 221 221 Processed 20/07/2023 069362340 Manohar (000000)
SubTotal 5525 5525
18 SAWER MP-23-002-048-001/128-B
(JAMBURDI SARVAR) 		1723002000NRG24140720230049020 14/07/2023 Gopal 1723002WL004907 Gopal 00048 BKID0008818 1326 1326 Processed 20/07/2023 069362340 Gopal (000000)
19 SAWER MP-23-002-049-001/214
(BASANDRA) 		1723002000NRG24130720230048074 14/07/2023 Chetan 1723002WL004843 Chetan 00048 BKID0008818 1326 1326 Processed 20/07/2023 069362340 Chetan (000000)
20 SAWER MP-23-002-067-001/340
(KANKRIYA BORDIYA) 		1723002000NRG24140720230049508 14/07/2023 Bahadur 1723002WL004946 Bahadur 00048 BKID0008818 1547 1547 Processed 20/07/2023 069362340 Bahadur (000000)
21 SAWER MP-23-002-067-001/400
(KANKRIYA BORDIYA) 		1723002000NRG24140720230049525 14/07/2023 dema damor 1723002WL004946 dema damor 00048 BKID0008818 1326 1326 Processed 20/07/2023 069362340 demadamor (000000)
22 SAWER MP-23-002-067-001/400
(KANKRIYA BORDIYA) 		1723002000NRG24140720230049524 14/07/2023 dema damor 1723002WL004946 dema damor 00048 BKID0008818 1326 1326 Processed 20/07/2023 069362340 demadamor (000000)
23 SAWER MP-23-002-068-002/147-A
(BADARKHA) 		1723002000NRG24130720230048127 14/07/2023 Anil 1723002WL004848 Anil 00048 BKID0008818 221 221 Processed 20/07/2023 069362340 Anil (000000)
SubTotal 7072 7072
24 SAWER MP-23-002-022-001/567
(PUVARDA HAPPA) 		1723002000NRG24130720230047855 14/07/2023 ALAUDDDIN SHIKH 1723002WL004822 ALAUDDDIN SHIKH 00048 BKID0008822 442 442 Processed 20/07/2023 069362340 ALAUDDDINSHIKH (000000)
SubTotal 442 442
25 SAWER MP-23-002-046-003/611
(BAGHANA) 		1723002000NRG24140720230048832 14/07/2023 SAGAN BAI 1723002WL004894 SAGAN BAI 00048 BKID0008827 1105 1105 Processed 20/07/2023 069362340 SAGANBAI (000000)
26 SAWER MP-23-002-046-003/703
(BAGHANA) 		1723002000NRG24140720230048834 14/07/2023 VARSA 1723002WL004894 VARSA 00048 BKID0008827 884 884 Processed 20/07/2023 069362340 VARSA (000000)
SubTotal 1989 1989
27 SAWER MP-23-002-004-001/269
(HINDOLIYA) 		1723002000NRG24140720230048964 14/07/2023 MAKHAN SINGH 1723002WL004905 MAKHAN SINGH 00048 BKID0008840 442 442 Processed 20/07/2023 069362340 MAKHANSINGH (000000)
28 SAWER MP-23-002-005-002/464
(BALRIYA) 		1723002000NRG24140720230048987 14/07/2023 VINOD 1723002WL004906 VINOD 00048 BKID0008840 1326 1326 Processed 20/07/2023 069362340 VINOD (000000)
29 SAWER MP-23-002-005-002/567
(BALRIYA) 		1723002000NRG24140720230049001 14/07/2023 Rajendrasingh 1723002WL004906 Rajendrasingh 00048 BKID0008840 1326 1326 Processed 20/07/2023 069362340 Rajendrasingh (000000)
30 SAWER MP-23-002-005-002/596
(BALRIYA) 		1723002000NRG24140720230049013 14/07/2023 RAHUL 1723002WL004906 RAHUL 00048 BKID0008840 1326 1326 Processed 20/07/2023 069362340 RAHUL (000000)
31 SAWER MP-23-002-009-003/798
(CHITTODA) 		1723002000NRG24130720230047557 14/07/2023 Suraj 1723002WL004811 Suraj 00048 BKID0008840 884 884 Processed 20/07/2023 069362340 Suraj (000000)
32 SAWER MP-23-002-010-001/104-C
(PACHOLA) 		1723002000NRG24130720230047617 14/07/2023 kanha 1723002WL004813 kanha 00048 BKID0008840 1547 1547 Processed 20/07/2023 069362340 kanha (000000)
33 SAWER MP-23-002-011-001/49
(KAYASTH KHEDI) 		1723002000NRG24120720230047105 14/07/2023 LEELADHAR PANWAR 1723002WL004744 LEELADHAR PANWAR 00048 BKID0008840 49 49 Processed 20/07/2023 069362340 LEELADHARPANWAR (000000)
34 SAWER MP-23-002-014-001/241
(KUDANA) 		1723002000NRG24130720230047728 14/07/2023 SAMANDARSING 1723002WL004817 SAMANDARSING 00048 BKID0008840 884 884 Processed 20/07/2023 069362340 SAMANDARSING (000000)
35 SAWER MP-23-002-019-002/110
(KAJALANA) 		1723002000NRG24140720230049034 14/07/2023 Hari singh 1723002WL004908 Hari singh 00048 BKID0008840 1326 1326 Processed 20/07/2023 069362340 Harisingh (000000)
36 SAWER MP-23-002-019-003/293
(KAJALANA) 		1723002000NRG24140720230049053 14/07/2023 Mahesh 1723002WL004908 Mahesh 00048 BKID0008840 1326 1326 Processed 20/07/2023 069362340 Mahesh (000000)
37 SAWER MP-23-002-076-002/239
(HARIYAKHEDI) 		1723002000NRG24140720230048936 14/07/2023 manish 1723002WL004903 manish 00048 BKID0008840 884 884 Processed 20/07/2023 069362340 manish (000000)
SubTotal 11320 11320
38 SAWER MP-23-002-027-001/1019
(AJNOD) 		1723002000NRG24130720230047866 14/07/2023 SUMIT 1723002WL004823 SUMIT 00048 BKID0008856 884 884 Processed 20/07/2023 069362340 SUMIT (000000)
SubTotal 884 884
39 SAWER MP-23-002-017-001/541
(NAGPUR) 		1723002000NRG24140720230048784 14/07/2023 murlidhar 1723002WL004889 murlidhar 00048 BKID0008866 442 442 Processed 20/07/2023 069362340 murlidhar (000000)
SubTotal 442 442
40 SAWER MP-23-002-003-004/529
(BADODIYA KHAN) 		1723002000NRG24140720230048947 14/07/2023 Arun Gehlot 1723002WL004904 Arun Gehlot 00048 BKID0009125 663 663 Processed 20/07/2023 069362340 ArunGehlot (000000)
SubTotal 663 663
41 SAWER MP-23-002-067-001/348
(KANKRIYA BORDIYA) 		1723002000NRG24140720230049511 14/07/2023 Bhavna 1723002WL004946 Bhavna 00078 CNRB0005681 1547 1547 Processed 20/07/2023 069362340 Bhavna (000000)
SubTotal 1547 1547
42 SAWER MP-23-002-034-001/283
(KATAKYA) 		1723002000NRG24130720230047894 14/07/2023 Bhola 1723002WL004825 Bhola 00089 CBIN0281504 1326 1326 Processed 20/07/2023 069362340 Bhola (000000)
43 SAWER MP-23-002-034-001/35-B
(KATAKYA) 		1723002000NRG24130720230047910 14/07/2023 anopsingh 1723002WL004825 anopsingh 00089 CBIN0281504 1326 1326 Processed 20/07/2023 069362340 anopsingh (000000)
44 SAWER MP-23-002-045-001/279
(MURADPURA) 		1723002000NRG24140720230048808 14/07/2023 ANOPSINGH 1723002WL004892 ANOPSINGH 00089 CBIN0281504 1326 1326 Processed 20/07/2023 069362340 ANOPSINGH (000000)
45 SAWER MP-23-002-045-001/529
(MURADPURA) 		1723002000NRG24140720230048817 14/07/2023 SEEMA BAI 1723002WL004892 SEEMA BAI 00089 CBIN0281504 1326 1326 Processed 20/07/2023 069362340 SEEMABAI (000000)
46 SAWER MP-23-002-045-001/532
(MURADPURA) 		1723002000NRG24140720230048820 14/07/2023 SANTOSH SINGH 1723002WL004892 SANTOSH SINGH 00089 CBIN0281504 1326 1326 Processed 20/07/2023 069362340 SANTOSHSINGH (000000)
SubTotal 6630 6630
47 SAWER MP-23-002-005-002/635
(BALRIYA) 		1723002000NRG24140720230049017 14/07/2023 VINOD 1723002WL004906 VINOD 00165 IBKL0001857 1326 1326 Processed 20/07/2023 069362340 VINOD (000000)
48 SAWER MP-23-002-005-002/636
(BALRIYA) 		1723002000NRG24140720230049018 14/07/2023 RACHNA PATEL 1723002WL004906 RACHNA PATEL 00165 IBKL0001857 1326 1326 Processed 20/07/2023 069362340 RACHNAPATEL (000000)
49 SAWER MP-23-002-011-002/75
(KAYASTH KHEDI) 		1723002000NRG24120720230047111 14/07/2023 ghanshyam 1723002WL004744 ghanshyam 00165 IBKL0001857 49 49 Processed 20/07/2023 069362340 ghanshyam (000000)
50 SAWER MP-23-002-012-001/146
(SIMROL) 		1723002000NRG24120720230047030 14/07/2023 gagan 1723002WL004733 gagan 00165 IBKL0001857 49 49 Processed 20/07/2023 069362340 gagan (000000)
51 SAWER MP-23-002-014-001/798-A
(KUDANA) 		1723002000NRG24130720230047745 14/07/2023 HEMABAI 1723002WL004817 HEMABAI 00165 IBKL0001857 884 884 Processed 20/07/2023 069362340 HEMABAI (000000)
52 SAWER MP-23-002-018-001/288
(GAVLA) 		1723002000NRG24120720230047060 14/07/2023 gulam 1723002WL004739 gulam 00165 IBKL0001857 49 49 Processed 20/07/2023 069362340 gulam (000000)
SubTotal 3683 3683
53 SAWER MP-23-002-017-001/427
(NAGPUR) 		1723002000NRG24140720230048778 14/07/2023 Dev bai 1723002WL004889 Dev bai 00176 IDIB000A549 663 663 Processed 20/07/2023 069362340 Devbai (000000)
54 SAWER MP-23-002-017-001/452
(NAGPUR) 		1723002000NRG24140720230048781 14/07/2023 shekar 1723002WL004889 shekar 00176 IDIB000A549 663 663 Processed 20/07/2023 069362340 shekar (000000)
55 SAWER MP-23-002-027-001/233
(AJNOD) 		1723002000NRG24130720230047878 14/07/2023 Mulchand 1723002WL004823 Mulchand 00176 IDIB000A549 884 884 Processed 20/07/2023 069362340 Mulchand (000000)
56 SAWER MP-23-002-029-001/110-B
(KHATEDIYA BADJAT) 		1723002000NRG24120720230047115 14/07/2023 Riyaj 1723002WL004745 Riyaj 00176 IDIB000A549 49 49 Processed 20/07/2023 069362340 Riyaj (000000)
57 SAWER MP-23-002-029-001/53
(KHATEDIYA BADJAT) 		1723002029NRG24110720230045151 14/07/2023 mubarik 1723002029WL004608 mubarik 00176 IDIB000A549 1020 1020 Processed 20/07/2023 069362340 mubarik (000000)
58 SAWER MP-23-002-029-002/131
(KHATEDIYA BADJAT) 		1723002029NRG24110720230045156 14/07/2023 farid patel 1723002029WL004608 farid patel 00176 IDIB000A549 816 816 Processed 20/07/2023 069362340 faridpatel (000000)
59 SAWER MP-23-002-029-002/58
(KHATEDIYA BADJAT) 		1723002029NRG24110720230045165 14/07/2023 unus 1723002029WL004608 unus 00176 IDIB000A549 1020 1020 Processed 20/07/2023 069362340 unus (000000)
60 SAWER MP-23-002-076-001/1
(HARIYAKHEDI) 		1723002000NRG24140720230048927 14/07/2023 Pappu 1723002WL004903 Pappu 00176 IDIB000A549 884 884 Processed 20/07/2023 069362340 Pappu (000000)
61 SAWER MP-23-002-076-002/254
(HARIYAKHEDI) 		1723002000NRG24140720230048937 14/07/2023 bablu 1723002WL004903 bablu 00176 IDIB000A549 884 884 Processed 20/07/2023 069362340 bablu (000000)
62 SAWER MP-23-002-076-002/724-D
(HARIYAKHEDI) 		1723002000NRG24140720230048941 14/07/2023 bhim singh 1723002WL004903 bhim singh 00176 IDIB000A549 442 442 Processed 20/07/2023 069362340 bhimsingh (000000)
SubTotal 7325 7325
63 SAWER MP-23-002-042-001/197
(TODI) 		1723002000NRG24130720230048058 14/07/2023 RAM KANYA Bai 1723002WL004841 RAM KANYA Bai 00354 PUNB0205610 1326 1326 Processed 20/07/2023 069362340 RAMKANYABai (000000)
SubTotal 1326 1326
64 SAWER MP-23-002-003-003/261-A
(BADODIYA KHAN) 		1723002000NRG24140720230048946 14/07/2023 Banti 1723002WL004904 Banti 00415 SBIN0003017 663 663 Processed 20/07/2023 069362340 Banti (000000)
65 SAWER MP-23-002-003-003/261-A
(BADODIYA KHAN) 		1723002000NRG24140720230048945 14/07/2023 Banti 1723002WL004904 Banti 00415 SBIN0003017 663 663 Processed 20/07/2023 069362340 Banti (000000)
66 SAWER MP-23-002-008-003/319
(KHAMOD ANJANA) 		1723002000NRG24130720230047524 14/07/2023 sakir 1723002WL004809 sakir 00415 SBIN0003017 1326 1326 Processed 20/07/2023 069362340 sakir (000000)
67 SAWER MP-23-002-010-001/101-A
(PACHOLA) 		1723002000NRG24130720230047612 14/07/2023 balram 1723002WL004813 balram 00415 SBIN0003017 1547 1547 Processed 20/07/2023 069362340 balram (000000)
68 SAWER MP-23-002-010-001/107-A
(PACHOLA) 		1723002000NRG24130720230047621 14/07/2023 hariom 1723002WL004813 hariom 00415 SBIN0003017 1547 1547 Processed 20/07/2023 069362340 hariom (000000)
69 SAWER MP-23-002-011-002/237
(KAYASTH KHEDI) 		1723002000NRG24120720230047107 14/07/2023 mansinhgh 1723002WL004744 mansinhgh 00415 SBIN0003017 49 49 Processed 20/07/2023 069362340 mansinhgh (000000)
70 SAWER MP-23-002-011-003/83
(KAYASTH KHEDI) 		1723002000NRG24140720230049505 14/07/2023 rajkumar 1723002WL004945 rajkumar 00415 SBIN0003017 663 663 Processed 20/07/2023 069362340 rajkumar (000000)
71 SAWER MP-23-002-013-002/325-B
(JAMODI) 		1723002000NRG24120720230047093 14/07/2023 Vishal 1723002WL004743 Vishal 00415 SBIN0003017 1326 1326 Processed 20/07/2023 069362340 Vishal (000000)
72 SAWER MP-23-002-014-001/798-A
(KUDANA) 		1723002000NRG24130720230047744 14/07/2023 SUNIL SETH 1723002WL004817 SUNIL SETH 00415 SBIN0003017 884 884 Processed 20/07/2023 069362340 SUNILSETH (000000)
73 SAWER MP-23-002-019-001/75
(KAJALANA) 		1723002000NRG24140720230049029 14/07/2023 Mahesh 1723002WL004908 Mahesh 00415 SBIN0003017 1326 1326 Processed 20/07/2023 069362340 Mahesh (000000)
SubTotal 9994 9994
74 SAWER MP-23-002-049-001/226
(BASANDRA) 		1723002000NRG24130720230048075 14/07/2023 VINOD 1723002WL004843 VINOD 00415 SBIN0004518 1326 1326 Processed 20/07/2023 069362340 VINOD (000000)
SubTotal 1326 1326
75 SAWER MP-23-002-005-002/499
(BALRIYA) 		1723002000NRG24140720230048989 14/07/2023 rahul 1723002WL004906 rahul 00415 SBIN0030026 1326 1326 Processed 20/07/2023 069362340 rahul (000000)
76 SAWER MP-23-002-011-003/382
(KAYASTH KHEDI) 		1723002000NRG24120720230047113 14/07/2023 bherulal 1723002WL004744 bherulal 00415 SBIN0030026 36 36 Processed 20/07/2023 069362340 bherulal (000000)
77 SAWER MP-23-002-013-002/121-B
(JAMODI) 		1723002000NRG24120720230047082 14/07/2023 anil 1723002WL004743 anil 00415 SBIN0030026 1326 1326 Processed 20/07/2023 069362340 anil (000000)
78 SAWER MP-23-002-019-002/141
(KAJALANA) 		1723002000NRG24140720230049037 14/07/2023 vinod 1723002WL004908 vinod 00415 SBIN0030026 1326 1326 Processed 20/07/2023 069362340 vinod (000000)
79 SAWER MP-23-002-019-002/141
(KAJALANA) 		1723002000NRG24140720230049035 14/07/2023 vinod 1723002WL004908 vinod 00415 SBIN0030026 1326 1326 Processed 20/07/2023 069362340 vinod (000000)
SubTotal 5340 5340
80 SAWER MP-23-002-045-001/538
(MURADPURA) 		1723002000NRG24130720230047465 14/07/2023 Arun Prajapat 1723002WL004803 Arun Prajapat 00415 SBIN0030065 1326 1326 Processed 20/07/2023 069362340 ArunPrajapat (000000)
SubTotal 1326 1326
81 SAWER MP-23-002-037-001/197
(KADVA) 		1723002000NRG24130720230048114 14/07/2023 faruk khan 1723002WL004846 faruk khan 00415 SBIN0030486 663 663 Processed 20/07/2023 069362340 farukkhan (000000)
82 SAWER MP-23-002-037-001/197-B
(KADVA) 		1723002000NRG24130720230048116 14/07/2023 Arbaz khan 1723002WL004846 Arbaz khan 00415 SBIN0030486 663 663 Processed 20/07/2023 069362340 Arbazkhan (000000)
83 SAWER MP-23-002-037-001/198-A
(KADVA) 		1723002000NRG24130720230048117 14/07/2023 toeed 1723002WL004846 toeed 00415 SBIN0030486 663 663 Processed 20/07/2023 069362340 toeed (000000)
84 SAWER MP-23-002-037-001/199
(KADVA) 		1723002000NRG24130720230048118 14/07/2023 Irfan 1723002WL004846 Irfan 00415 SBIN0030486 221 221 Processed 20/07/2023 069362340 Irfan (000000)
85 SAWER MP-23-002-037-001/199-B
(KADVA) 		1723002000NRG24130720230048119 14/07/2023 Asrar 1723002WL004846 Asrar 00415 SBIN0030486 663 663 Processed 20/07/2023 069362340 Asrar (000000)
86 SAWER MP-23-002-042-002/625
(TODI) 		1723002000NRG24130720230048220 14/07/2023 DHARMENDRA 1723002WL004853 DHARMENDRA 00415 SBIN0030486 884 884 Processed 20/07/2023 069362340 DHARMENDRA (000000)
SubTotal 3757 3757
87 SAWER MP-23-002-005-002/490
(BALRIYA) 		1723002000NRG24140720230048988 14/07/2023 SUSHILABAI 1723002WL004906 SUSHILABAI 00462 UCBA0000524 1326 1326 Processed 20/07/2023 069362340 SUSHILABAI (000000)
88 SAWER MP-23-002-008-002/357
(KHAMOD ANJANA) 		1723002000NRG24130720230047501 14/07/2023 rohit 1723002WL004809 rohit 00462 UCBA0000524 1326 1326 Processed 20/07/2023 069362340 rohit (000000)
89 SAWER MP-23-002-008-002/358
(KHAMOD ANJANA) 		1723002000NRG24130720230047502 14/07/2023 ravi 1723002WL004809 ravi 00462 UCBA0000524 1326 1326 Processed 20/07/2023 069362340 ravi (000000)
90 SAWER MP-23-002-008-002/365
(KHAMOD ANJANA) 		1723002000NRG24130720230047506 14/07/2023 renuka 1723002WL004809 renuka 00462 UCBA0000524 1326 1326 Processed 20/07/2023 069362340 renuka (000000)
91 SAWER MP-23-002-008-002/370
(KHAMOD ANJANA) 		1723002000NRG24130720230047507 14/07/2023 Kavita 1723002WL004809 Kavita 00462 UCBA0000524 1326 1326 Processed 20/07/2023 069362340 Kavita (000000)
92 SAWER MP-23-002-008-002/599
(KHAMOD ANJANA) 		1723002000NRG24130720230047522 14/07/2023 shubham 1723002WL004809 shubham 00462 UCBA0000524 1326 1326 Processed 20/07/2023 069362340 shubham (000000)
93 SAWER MP-23-002-009-001/788
(CHITTODA) 		1723002000NRG24130720230047544 14/07/2023 AMIT 1723002WL004811 AMIT 00462 UCBA0000524 221 221 Processed 20/07/2023 069362340 AMIT (000000)
SubTotal 8177 8177
94 SAWER MP-23-002-049-001/137
(BASANDRA) 		1723002000NRG24130720230048068 14/07/2023 rahul 1723002WL004843 rahul 00462 UCBA0002313 1326 1326 Processed 20/07/2023 069362340 rahul (000000)
95 SAWER MP-23-002-049-001/35
(BASANDRA) 		1723002000NRG24130720230048085 14/07/2023 MUSHWAR 1723002WL004843 MUSHWAR 00462 UCBA0002313 1326 1326 Processed 20/07/2023 069362340 MUSHWAR (000000)
96 SAWER MP-23-002-049-001/375-A
(BASANDRA) 		1723002000NRG24130720230048089 14/07/2023 SUBHASH 1723002WL004843 SUBHASH 00462 UCBA0002313 1326 1326 Processed 20/07/2023 069362340 SUBHASH (000000)
97 SAWER MP-23-002-067-001/373
(KANKRIYA BORDIYA) 		1723002000NRG24140720230049520 14/07/2023 VIRENDRA SINGH 1723002WL004946 VIRENDRA SINGH 00462 UCBA0002313 1547 1547 Processed 20/07/2023 069362340 VIRENDRASINGH (000000)
SubTotal 5525 5525
98 SAWER MP-23-002-054-002/359
(LASUDIYA PARMAR) 		1723002000NRG24130720230048111 14/07/2023 Harshwardhan 1723002WL004845 Harshwardhan 00468 UBIN0539155 1105 1105 Processed 20/07/2023 069362340 Harshwardhan (000000)
99 SAWER MP-23-002-055-001/1143
(DAKACHYA) 		1723002000NRG24140720230048858 14/07/2023 rajendra 1723002WL004898 rajendra 00468 UBIN0539155 663 663 Processed 20/07/2023 069362340 rajendra (000000)
100 SAWER MP-23-002-055-001/1147
(DAKACHYA) 		1723002000NRG24140720230048866 14/07/2023 naresh 1723002WL004898 naresh 00468 UBIN0539155 663 663 Processed 20/07/2023 069362340 naresh (000000)
101 SAWER MP-23-002-055-001/1149
(DAKACHYA) 		1723002000NRG24140720230048868 14/07/2023 sanjay 1723002WL004898 sanjay 00468 UBIN0539155 663 663 Processed 20/07/2023 069362340 sanjay (000000)
102 SAWER MP-23-002-055-001/1149
(DAKACHYA) 		1723002000NRG24140720230048867 14/07/2023 sanjay 1723002WL004898 sanjay 00468 UBIN0539155 663 663 Processed 20/07/2023 069362340 sanjay (000000)
103 SAWER MP-23-002-055-001/197-A
(DAKACHYA) 		1723002000NRG24140720230048850 14/07/2023 fulsingh 1723002WL004897 fulsingh 00468 UBIN0539155 1326 1326 Processed 20/07/2023 069362340 fulsingh (000000)
104 SAWER MP-23-002-055-001/728
(DAKACHYA) 		1723002000NRG24140720230048871 14/07/2023 Sohan 1723002WL004898 Sohan 00468 UBIN0539155 663 663 Processed 20/07/2023 069362340 Sohan (000000)
105 SAWER MP-23-002-055-001/824
(DAKACHYA) 		1723002000NRG24140720230048875 14/07/2023 kishor 1723002WL004898 kishor 00468 UBIN0539155 663 663 Processed 20/07/2023 069362340 kishor (000000)
106 SAWER MP-23-002-057-001/94
(MANDLAWADA) 		1723002000NRG24140720230049059 14/07/2023 Maan singh 1723002WL004909 Maan singh 00468 UBIN0539155 1326 1326 Processed 20/07/2023 069362340 Maansingh (000000)
SubTotal 7735 7735
107 SAWER MP-23-002-059-001/249-C
(KADWALI KHURD) 		1723002059NRG24110720230045952 14/07/2023 Lakhan 1723002059WL004673 Lakhan 00468 UBIN0569801 221 221 Processed 20/07/2023 069362340 Lakhan (000000)
108 SAWER MP-23-002-061-002/1066
(SULAKHEDI) 		1723002000NRG24140720230048904 14/07/2023 Kartik 1723002WL004902 Kartik 00468 UBIN0569801 442 442 Processed 20/07/2023 069362340 Kartik (000000)
109 SAWER MP-23-002-061-002/1066
(SULAKHEDI) 		1723002000NRG24140720230048903 14/07/2023 Kartik 1723002WL004902 Kartik 00468 UBIN0569801 442 442 Processed 20/07/2023 069362340 Kartik (000000)
110 SAWER MP-23-002-061-002/1069
(SULAKHEDI) 		1723002000NRG24140720230048910 14/07/2023 Kala 1723002WL004902 Kala 00468 UBIN0569801 442 442 Processed 20/07/2023 069362340 Kala (000000)
111 SAWER MP-23-002-061-002/1069
(SULAKHEDI) 		1723002000NRG24140720230048909 14/07/2023 Kala 1723002WL004902 Kala 00468 UBIN0569801 442 442 Processed 20/07/2023 069362340 Kala (000000)
112 SAWER MP-23-002-061-002/1073
(SULAKHEDI) 		1723002000NRG24140720230048914 14/07/2023 Abhilasha 1723002WL004902 Abhilasha 00468 UBIN0569801 442 442 Processed 20/07/2023 069362340 Abhilasha (000000)
113 SAWER MP-23-002-061-002/1074
(SULAKHEDI) 		1723002000NRG24140720230048915 14/07/2023 Rahul 1723002WL004902 Rahul 00468 UBIN0569801 442 442 Processed 20/07/2023 069362340 Rahul (000000)
114 SAWER MP-23-002-061-002/1075
(SULAKHEDI) 		1723002000NRG24140720230048918 14/07/2023 Kapil 1723002WL004902 Kapil 00468 UBIN0569801 1105 1105 Processed 20/07/2023 069362340 Kapil (000000)
115 SAWER MP-23-002-061-002/1078
(SULAKHEDI) 		1723002000NRG24140720230048923 14/07/2023 Anusuiya 1723002WL004902 Anusuiya 00468 UBIN0569801 1105 1105 Processed 20/07/2023 069362340 Anusuiya (000000)
116 SAWER MP-23-002-061-002/1079
(SULAKHEDI) 		1723002000NRG24140720230048926 14/07/2023 Ramkanya 1723002WL004902 Ramkanya 00468 UBIN0569801 1105 1105 Processed 20/07/2023 069362340 Ramkanya (000000)
SubTotal 6188 6188
117 SAWER MP-23-002-039-001/1144
(BUDHI BARLAI) 		1723002000NRG24130720230047956 14/07/2023 vishanu 1723002WL004832 vishanu 00468 UBIN0576638 221 221 Processed 20/07/2023 069362340 vishanu (000000)
SubTotal 221 221
118 SAWER MP-23-002-034-001/172
(KATAKYA) 		1723002000NRG24130720230047884 14/07/2023 bablu 1723002WL004825 bablu 00468 UBIN0915246 1326 1326 Processed 20/07/2023 069362340 bablu (000000)
119 SAWER MP-23-002-034-001/225
(KATAKYA) 		1723002000NRG24130720230047886 14/07/2023 yuvraj 1723002WL004825 yuvraj 00468 UBIN0915246 1326 1326 Processed 20/07/2023 069362340 yuvraj (000000)
120 SAWER MP-23-002-034-001/255
(KATAKYA) 		1723002000NRG24130720230047890 14/07/2023 shankar 1723002WL004825 shankar 00468 UBIN0915246 1326 1326 Processed 20/07/2023 069362340 shankar (000000)
121 SAWER MP-23-002-037-001/201-A
(KADVA) 		1723002000NRG24130720230048120 14/07/2023 Pritam 1723002WL004846 Pritam 00468 UBIN0915246 663 663 Processed 20/07/2023 069362340 Pritam (000000)
SubTotal 4641 4641
122 SAWER MP-23-002-029-002/220-D
(KHATEDIYA BADJAT) 		1723002029NRG24110720230045162 14/07/2023 faruk 1723002029WL004608 faruk 00553 INDB0000907 816 816 Processed 20/07/2023 069362340 faruk (000000)
SubTotal 816 816
123 SAWER MP-23-002-005-002/545
(BALRIYA) 		1723002000NRG24140720230048997 14/07/2023 Saroj Kumawat 1723002WL004906 Saroj Kumawat 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069362340 SarojKumawat (000000)
124 SAWER MP-23-002-005-002/590
(BALRIYA) 		1723002000NRG24140720230049004 14/07/2023 RAJESH GIR 1723002WL004906 RAJESH GIR 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069362340 RAJESHGIR (000000)
125 SAWER MP-23-002-005-002/591
(BALRIYA) 		1723002000NRG24140720230049006 14/07/2023 SANDEEP 1723002WL004906 SANDEEP 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069362340 SANDEEP (000000)
126 SAWER MP-23-002-046-002/660
(BAGHANA) 		1723002000NRG24140720230048830 14/07/2023 POPSINGH 1723002WL004894 POPSINGH 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069362340 POPSINGH (000000)
127 SAWER MP-23-002-071-001/1355
(BHANGYA) 		1723002000NRG24130720230048135 14/07/2023 NAGEDNRA SINGH 1723002WL004849 NAGEDNRA SINGH 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069362340 NAGEDNRASINGH (000000)
SubTotal 6188 6188
128 SAWER MP-23-002-039-001/1008
(BUDHI BARLAI) 		1723002000NRG24130720230047962 14/07/2023 Mahesh 1723002WL004833 Mahesh 00697 BKID0MG0431 442 442 Processed 20/07/2023 069362340 Mahesh (000000)
129 SAWER MP-23-002-040-001/508
(PIRKARADIYA) 		1723002000NRG24130720230048028 14/07/2023 Laxmi bai 1723002WL004837 Laxmi bai 00697 BKID0MG0431 1105 1105 Processed 20/07/2023 069362340 Laxmibai (000000)
130 SAWER MP-23-002-040-002/539
(PIRKARADIYA) 		1723002000NRG24130720230048038 14/07/2023 Ramprasad 1723002WL004837 Ramprasad 00697 BKID0MG0431 1326 1326 Processed 20/07/2023 069362340 Ramprasad (000000)
131 SAWER MP-23-002-041-001/904
(BARLAI JAGIR) 		1723002000NRG24130720230048054 14/07/2023 Geeta bai 1723002WL004840 Geeta bai 00697 BKID0MG0431 884 884 Processed 20/07/2023 069362340 Geetabai (000000)
SubTotal 3757 3757
132 SAWER MP-23-002-077-001/183
(GULAWAT) 		1723002000NRG24120720230047064 14/07/2023 sunil 1723002WL004740 sunil 00697 BKID0MG0433 42 42 Processed 20/07/2023 069362340 sunil (000000)
SubTotal 42 42
133 SAWER MP-23-002-019-003/295
(KAJALANA) 		1723002000NRG24140720230049058 14/07/2023 Himmatsingh 1723002WL004908 Himmatsingh 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362340 Himmatsingh (000000)
134 SAWER MP-23-002-022-001/462
(PUVARDA HAPPA) 		1723002000NRG24120720230047122 14/07/2023 hukumsingh 1723002WL004747 hukumsingh 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362340 hukumsingh (000000)
135 SAWER MP-23-002-022-001/69
(PUVARDA HAPPA) 		1723002000NRG24120720230047124 14/07/2023 Haseena bee 1723002WL004747 Haseena bee 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069362340 Haseenabee (000000)
SubTotal 3978 3978
Total 127411 127411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_140723FTO_168854 AXIS BANK UTIB0001173 LASUDIA MORI 1326
2 SAWER MP1723002_140723FTO_168854 AXIS BANK UTIB0002509 RINGNODIYA 3978
3 SAWER MP1723002_140723FTO_168854 Bank of Baroda BARB0BAROLI Baroli 1326
4 SAWER MP1723002_140723FTO_168854 Bank of Baroda BARB0SANWER Sanwer 2922
5 SAWER MP1723002_140723FTO_168854 Bank of India BKID0008815 MANGLIA 5525
6 SAWER MP1723002_140723FTO_168854 Bank of India BKID0008818 HATOD 7072
7 SAWER MP1723002_140723FTO_168854 Bank of India BKID0008822 KSHIPRA 442
8 SAWER MP1723002_140723FTO_168854 Bank of India BKID0008827 PALIA 1989
9 SAWER MP1723002_140723FTO_168854 Bank of India BKID0008840 SANWER 11320
10 SAWER MP1723002_140723FTO_168854 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 884
11 SAWER MP1723002_140723FTO_168854 Bank of India BKID0008866 NAGPUR VILLAGE 442
12 SAWER MP1723002_140723FTO_168854 Bank of India BKID0009125 PANTHPIPLAI 663
13 SAWER MP1723002_140723FTO_168854 Canara Bank CNRB0005681 Hatod 1547
14 SAWER MP1723002_140723FTO_168854 Central Bank Of India CBIN0281504 DHARAMPURI 6630
15 SAWER MP1723002_140723FTO_168854 IDBI Bank IBKL0001857 SANWER BRANCH 3683
16 SAWER MP1723002_140723FTO_168854 Indian Bank IDIB000A549 AJNOD 7325
17 SAWER MP1723002_140723FTO_168854 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 1326
18 SAWER MP1723002_140723FTO_168854 State Bank of India SBIN0003017 ADB SANWER 9994
19 SAWER MP1723002_140723FTO_168854 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 1326
20 SAWER MP1723002_140723FTO_168854 State Bank of India SBIN0030026 SANWER 5340
21 SAWER MP1723002_140723FTO_168854 State Bank of India SBIN0030065 NAYA PURA, TARANA 1326
22 SAWER MP1723002_140723FTO_168854 State Bank of India SBIN0030486 MANGLIYA 3757
23 SAWER MP1723002_140723FTO_168854 UCO Bank UCBA0000524 CHANDRAWATIGANJ 8177
24 SAWER MP1723002_140723FTO_168854 UCO Bank UCBA0002313 HATOD 5525
25 SAWER MP1723002_140723FTO_168854 Union Bank of India UBIN0539155 DAKACHA 7735
26 SAWER MP1723002_140723FTO_168854 Union Bank of India UBIN0569801 KUDWALI BUZURG 5967
27 SAWER MP1723002_140723FTO_168854 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 221
28 SAWER MP1723002_140723FTO_168854 Union Bank of India UBIN0576638 KSHIPRA-Dewas 221
29 SAWER MP1723002_140723FTO_168854 Union Bank of India UBIN0915246 DHARAMPURI 4641
30 SAWER MP1723002_140723FTO_168854 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 816
31 SAWER MP1723002_140723FTO_168854 India Post Payments Bank IPOS0000001 Dewas 1105
32 SAWER MP1723002_140723FTO_168854 India Post Payments Bank IPOS0000001 Indore 5083
33 SAWER MP1723002_140723FTO_168854 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 3757
34 SAWER MP1723002_140723FTO_168854 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 42
35 SAWER MP1723002_140723FTO_168854 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 2652
36 SAWER MP1723002_140723FTO_168854 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 1326

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