Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_100723FTO_158887
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) 		1723002000NRG24100720230044588 10/07/2023 Govardhan 1723002WL004557 Govardhan 00032 UTIB0001173 884 884 Processed 14/07/2023 857995919 Govardhan (000000)
2 SAWER MP-23-002-053-003/508
(RAMPIPLIYA) 		1723002000NRG24100720230044589 10/07/2023 Govardhan 1723002WL004557 Govardhan 00032 UTIB0001173 884 884 Processed 14/07/2023 857995919 Govardhan (000000)
SubTotal 1768 1768
3 SAWER MP-23-002-051-001/504
(RINGNODIYA) 		1723002000NRG24100720230044845 10/07/2023 Hari 1723002WL004571 Hari 00032 UTIB0002509 1326 1326 Processed 14/07/2023 857995919 Hari (000000)
SubTotal 1326 1326
4 SAWER MP-23-002-065-001/895
(ALWASA) 		1723002000NRG24100720230044600 10/07/2023 Saiyad 1723002WL004559 Saiyad 00045 BARB0BAROLI 221 221 Processed 14/07/2023 857995919 Saiyad (000000)
SubTotal 221 221
5 SAWER MP-23-002-010-003/173-A
(PACHOLA) 		1723002000NRG24100720230044882 10/07/2023 Satish 1723002WL004575 Satish 00045 BARB0SANWER 1105 1105 Processed 14/07/2023 857995919 Satish (000000)
6 SAWER MP-23-002-010-003/28-B
(PACHOLA) 		1723002000NRG24100720230044887 10/07/2023 Lakhan 1723002WL004575 Lakhan 00045 BARB0SANWER 1326 1326 Processed 14/07/2023 857995919 Lakhan (000000)
7 SAWER MP-23-002-015-002/58-C
(MANDOT) 		1723002000NRG24100720230044868 10/07/2023 Mahendra 1723002WL004573 Mahendra 00045 BARB0SANWER 1105 1105 Processed 14/07/2023 857995919 Mahendra (000000)
SubTotal 3536 3536
8 SAWER MP-23-002-053-002/109-B
(RAMPIPLIYA) 		1723002000NRG24100720230044584 10/07/2023 RAMKISHAN 1723002WL004557 RAMKISHAN 00048 BKID0008815 884 884 Processed 14/07/2023 857995919 RAMKISHAN (000000)
SubTotal 884 884
9 SAWER MP-23-002-030-001/117-B
(PIPLIYA KAYASTH) 		1723002000NRG24100720230044798 10/07/2023 dashrath 1723002WL004569 dashrath 00048 BKID0008818 1326 1326 Processed 14/07/2023 857995919 dashrath (000000)
10 SAWER MP-23-002-030-001/286
(PIPLIYA KAYASTH) 		1723002000NRG24100720230044820 10/07/2023 VINOD RADHAKISHANBAMOTTAR 1723002WL004569 VINOD RADHAKISHANBAMOTTAR 00048 BKID0008818 884 884 Processed 14/07/2023 857995919 VINODRADHAKISHANBAMOTTAR (000000)
SubTotal 2210 2210
11 SAWER MP-23-002-026-001/34-c
(TAKUN) 		1723002000NRG24100720230044525 10/07/2023 dinesh 1723002WL004551 dinesh 00048 BKID0008827 663 663 Processed 14/07/2023 857995919 dinesh (000000)
12 SAWER MP-23-002-050-001/139
(MATA BARODI) 		1723002000NRG24100720230044532 10/07/2023 HUKUM CHAND 1723002WL004556 HUKUM CHAND 00048 BKID0008827 1326 1326 Processed 14/07/2023 857995919 HUKUMCHAND (000000)
13 SAWER MP-23-002-050-001/179
(MATA BARODI) 		1723002000NRG24100720230044543 10/07/2023 anita 1723002WL004556 anita 00048 BKID0008827 1326 1326 Processed 14/07/2023 857995919 anita (000000)
14 SAWER MP-23-002-050-001/179
(MATA BARODI) 		1723002000NRG24100720230044541 10/07/2023 rekha bai 1723002WL004556 rekha bai 00048 BKID0008827 1326 1326 Processed 14/07/2023 857995919 rekhabai (000000)
15 SAWER MP-23-002-050-001/187
(MATA BARODI) 		1723002000NRG24100720230044548 10/07/2023 jayram 1723002WL004556 jayram 00048 BKID0008827 1326 1326 Processed 14/07/2023 857995919 jayram (000000)
16 SAWER MP-23-002-050-001/187
(MATA BARODI) 		1723002000NRG24100720230044547 10/07/2023 SUKHAMA BAI 1723002WL004556 SUKHAMA BAI 00048 BKID0008827 1326 1326 Rejected 14/07/2023 857995919 Account closed
17 SAWER MP-23-002-050-001/201
(MATA BARODI) 		1723002000NRG24100720230044555 10/07/2023 narendra 1723002WL004556 narendra 00048 BKID0008827 1326 1326 Processed 14/07/2023 857995919 narendra (000000)
18 SAWER MP-23-002-050-001/201
(MATA BARODI) 		1723002000NRG24100720230044554 10/07/2023 Shivnarayen 1723002WL004556 Shivnarayen 00048 BKID0008827 1326 1326 Processed 14/07/2023 857995919 Shivnarayen (000000)
19 SAWER MP-23-002-050-001/205
(MATA BARODI) 		1723002000NRG24100720230044557 10/07/2023 samandar 1723002WL004556 samandar 00048 BKID0008827 1326 1326 Processed 14/07/2023 857995919 samandar (000000)
20 SAWER MP-23-002-050-001/210
(MATA BARODI) 		1723002000NRG24100720230044563 10/07/2023 radha bai 1723002WL004556 radha bai 00048 BKID0008827 1326 1326 Processed 14/07/2023 857995919 radhabai (000000)
21 SAWER MP-23-002-050-001/232
(MATA BARODI) 		1723002000NRG24100720230044570 10/07/2023 bantee 1723002WL004556 bantee 00048 BKID0008827 1326 1326 Processed 14/07/2023 857995919 bantee (000000)
22 SAWER MP-23-002-050-001/232
(MATA BARODI) 		1723002000NRG24100720230044569 10/07/2023 radha bai 1723002WL004556 radha bai 00048 BKID0008827 1326 1326 Processed 14/07/2023 857995919 radhabai (000000)
SubTotal 15249 15249
23 SAWER MP-23-002-007-001/1357
(BUDHANIYA PANTH) 		1723002000NRG24100720230044626 10/07/2023 KANHAIYALAL 1723002WL004560 KANHAIYALAL 00048 BKID0008840 663 663 Processed 14/07/2023 857995919 KANHAIYALAL (000000)
24 SAWER MP-23-002-007-001/1358
(BUDHANIYA PANTH) 		1723002000NRG24100720230044627 10/07/2023 JAGDISH 1723002WL004560 JAGDISH 00048 BKID0008840 663 663 Processed 14/07/2023 857995919 JAGDISH (000000)
25 SAWER MP-23-002-015-001/321
(MANDOT) 		1723002000NRG24100720230044854 10/07/2023 Mukesh 1723002WL004573 Mukesh 00048 BKID0008840 1326 1326 Processed 14/07/2023 857995919 Mukesh (000000)
26 SAWER MP-23-002-015-002/115
(MANDOT) 		1723002000NRG24100720230044857 10/07/2023 GIRJA BAI 1723002WL004573 GIRJA BAI 00048 BKID0008840 1326 1326 Processed 14/07/2023 857995919 GIRJABAI (000000)
27 SAWER MP-23-002-078-001/122-B
(BALGHARA) 		1723002000NRG24100720230044795 10/07/2023 kanhyalal 1723002WL004568 kanhyalal 00048 BKID0008840 1326 1326 Processed 14/07/2023 857995919 kanhyalal (000000)
SubTotal 5304 5304
28 SAWER MP-23-002-001-002/301
(BILODA NAYTA) 		1723002000NRG24100720230044889 10/07/2023 MANISHA 1723002WL004576 MANISHA 00165 IBKL0001857 884 884 Processed 14/07/2023 857995919 MANISHA (000000)
29 SAWER MP-23-002-024-001/365
(DARJI KARADIYA) 		1723002000NRG24100720230044838 10/07/2023 raja 1723002WL004570 raja 00165 IBKL0001857 1326 1326 Processed 14/07/2023 857995919 raja (000000)
30 SAWER MP-23-002-025-002/410
(TARANA) 		1723002000NRG24100720230044765 10/07/2023 RISHABH 1723002WL004564 RISHABH 00165 IBKL0001857 1105 1105 Processed 14/07/2023 857995919 RISHABH (000000)
31 SAWER MP-23-002-025-002/421
(TARANA) 		1723002000NRG24100720230044774 10/07/2023 vijay puri 1723002WL004564 vijay puri 00165 IBKL0001857 1105 1105 Processed 14/07/2023 857995919 vijaypuri (000000)
SubTotal 4420 4420
32 SAWER MP-23-002-016-002/526
(KALKHALA) 		1723002000NRG24100720230044519 10/07/2023 vishal 1723002WL004550 vishal 00176 IDIB000A549 1105 1105 Rejected 14/07/2023 857995919 No Such Account
33 SAWER MP-23-002-017-001/55
(NAGPUR) 		1723002000NRG24100720230044720 10/07/2023 tejram 1723002WL004563 tejram 00176 IDIB000A549 663 663 Processed 14/07/2023 857995919 tejram (000000)
34 SAWER MP-23-002-027-001/1034
(AJNOD) 		1723002000NRG24100720230044527 10/07/2023 Ashok 1723002WL004553 Ashok 00176 IDIB000A549 1326 1326 Processed 14/07/2023 857995919 Ashok (000000)
35 SAWER MP-23-002-031-001/1270
(PAL KANKRIYA) 		1723002000NRG24100720230044787 10/07/2023 bhanwar singh 1723002WL004567 bhanwar singh 00176 IDIB000A549 1326 1326 Processed 14/07/2023 857995919 bhanwarsingh (000000)
SubTotal 4420 4420
36 SAWER MP-23-002-007-001/1365
(BUDHANIYA PANTH) 		1723002000NRG24100720230044632 10/07/2023 kamla bai 1723002WL004560 kamla bai 00415 SBIN0003017 663 663 Processed 14/07/2023 857995919 kamlabai (000000)
37 SAWER MP-23-002-011-003/289
(KAYASTH KHEDI) 		1723002000NRG24100720230044873 10/07/2023 JIVAN BAI 1723002WL004574 JIVAN BAI 00415 SBIN0003017 663 663 Processed 14/07/2023 857995919 JIVANBAI (000000)
38 SAWER MP-23-002-011-003/429
(KAYASTH KHEDI) 		1723002000NRG24100720230044878 10/07/2023 MHOAN CHUNNILAL NAGDIYA 1723002WL004574 MHOAN CHUNNILAL NAGDIYA 00415 SBIN0003017 442 442 Processed 14/07/2023 857995919 MHOANCHUNNILALNAGDIYA (000000)
39 SAWER MP-23-002-015-002/58-b
(MANDOT) 		1723002000NRG24100720230044867 10/07/2023 SURENDRA 1723002WL004573 SURENDRA 00415 SBIN0003017 1105 1105 Processed 14/07/2023 857995919 SURENDRA (000000)
40 SAWER MP-23-002-016-002/78
(KALKHALA) 		1723002000NRG24100720230044522 10/07/2023 LAL SINGH 1723002WL004550 LAL SINGH 00415 SBIN0003017 1105 1105 Processed 14/07/2023 857995919 LALSINGH (000000)
41 SAWER MP-23-002-025-002/180
(TARANA) 		1723002000NRG24100720230044753 10/07/2023 Sanjay 1723002WL004564 Sanjay 00415 SBIN0003017 1105 1105 Processed 14/07/2023 857995919 Sanjay (000000)
42 SAWER MP-23-002-025-002/189
(TARANA) 		1723002000NRG24100720230044759 10/07/2023 Nilesh 1723002WL004564 Nilesh 00415 SBIN0003017 1105 1105 Processed 14/07/2023 857995919 Nilesh (000000)
SubTotal 6188 6188
43 SAWER MP-23-002-025-002/413
(TARANA) 		1723002000NRG24100720230044768 10/07/2023 KAPIL 1723002WL004564 KAPIL 00415 SBIN0030026 1105 1105 Processed 14/07/2023 857995919 KAPIL (000000)
SubTotal 1105 1105
44 SAWER MP-23-002-039-001/990
(BUDHI BARLAI) 		1723002000NRG24100720230044777 10/07/2023 AKHILESH 1723002WL004565 AKHILESH 00415 SBIN0030486 442 442 Processed 14/07/2023 857995919 AKHILESH (000000)
45 SAWER MP-23-002-039-001/990
(BUDHI BARLAI) 		1723002000NRG24100720230044779 10/07/2023 AKHILESH 1723002WL004565 AKHILESH 00415 SBIN0030486 442 442 Processed 14/07/2023 857995919 AKHILESH (000000)
46 SAWER MP-23-002-060-001/1119-A
(KADWALI BUJURG) 		1723002000NRG24100720230044661 10/07/2023 Dharmendra 1723002WL004561 Dharmendra 00415 SBIN0030486 884 884 Processed 14/07/2023 857995919 Dharmendra (000000)
47 SAWER MP-23-002-060-001/93-B
(KADWALI BUJURG) 		1723002000NRG24100720230044710 10/07/2023 Madhusudhan 1723002WL004561 Madhusudhan 00415 SBIN0030486 1105 1105 Processed 14/07/2023 857995919 Madhusudhan (000000)
SubTotal 2873 2873
48 SAWER MP-23-002-007-001/1135
(BUDHANIYA PANTH) 		1723002000NRG24100720230044605 10/07/2023 bharat 1723002WL004560 bharat 00462 UCBA0000524 663 663 Processed 14/07/2023 857995919 bharat (000000)
49 SAWER MP-23-002-007-001/1135
(BUDHANIYA PANTH) 		1723002000NRG24100720230044606 10/07/2023 bharat 1723002WL004560 bharat 00462 UCBA0000524 663 663 Processed 14/07/2023 857995919 bharat (000000)
50 SAWER MP-23-002-007-001/1203
(BUDHANIYA PANTH) 		1723002000NRG24100720230044895 10/07/2023 shyam 1723002WL004577 shyam 00462 UCBA0000524 1326 1326 Processed 14/07/2023 857995919 shyam (000000)
51 SAWER MP-23-002-007-001/1211
(BUDHANIYA PANTH) 		1723002000NRG24100720230044915 10/07/2023 kamal kishor 1723002WL004579 kamal kishor 00462 UCBA0000524 1105 1105 Processed 14/07/2023 857995919 kamalkishor (000000)
52 SAWER MP-23-002-007-001/1313
(BUDHANIYA PANTH) 		1723002000NRG24100720230044898 10/07/2023 Teju Bai 1723002WL004577 Teju Bai 00462 UCBA0000524 1326 1326 Processed 14/07/2023 857995919 TejuBai (000000)
53 SAWER MP-23-002-007-001/1314
(BUDHANIYA PANTH) 		1723002000NRG24100720230044902 10/07/2023 OMPRAKASH 1723002WL004578 OMPRAKASH 00462 UCBA0000524 1326 1326 Processed 14/07/2023 857995919 OMPRAKASH (000000)
54 SAWER MP-23-002-007-001/1331
(BUDHANIYA PANTH) 		1723002000NRG24100720230044899 10/07/2023 murarilal 1723002WL004577 murarilal 00462 UCBA0000524 1326 1326 Processed 14/07/2023 857995919 murarilal (000000)
55 SAWER MP-23-002-007-001/1355
(BUDHANIYA PANTH) 		1723002000NRG24100720230044625 10/07/2023 chanchal 1723002WL004560 chanchal 00462 UCBA0000524 663 663 Processed 14/07/2023 857995919 chanchal (000000)
56 SAWER MP-23-002-007-001/234
(BUDHANIYA PANTH) 		1723002000NRG24100720230044649 10/07/2023 rajesh 1723002WL004560 rajesh 00462 UCBA0000524 663 663 Processed 14/07/2023 857995919 rajesh (000000)
57 SAWER MP-23-002-007-001/727
(BUDHANIYA PANTH) 		1723002000NRG24100720230044924 10/07/2023 DHAPU BAI WO RANCHOD 1723002WL004579 DHAPU BAI WO RANCHOD 00462 UCBA0000524 1105 1105 Processed 14/07/2023 857995919 DHAPUBAIWORANCHOD (000000)
58 SAWER MP-23-002-016-002/519
(KALKHALA) 		1723002000NRG24100720230044517 10/07/2023 keval 1723002WL004550 keval 00462 UCBA0000524 1105 1105 Processed 14/07/2023 857995919 keval (000000)
59 SAWER MP-23-002-016-002/520
(KALKHALA) 		1723002000NRG24100720230044518 10/07/2023 sandeep 1723002WL004550 sandeep 00462 UCBA0000524 1105 1105 Processed 14/07/2023 857995919 sandeep (000000)
60 SAWER MP-23-002-016-002/528
(KALKHALA) 		1723002000NRG24100720230044520 10/07/2023 haidar 1723002WL004550 haidar 00462 UCBA0000524 1105 1105 Processed 14/07/2023 857995919 haidar (000000)
SubTotal 13481 13481
61 SAWER MP-23-002-030-001/287-A
(PIPLIYA KAYASTH) 		1723002000NRG24100720230044824 10/07/2023 SHRAVAN 1723002WL004569 SHRAVAN 00462 UCBA0001995 663 663 Processed 14/07/2023 857995919 SHRAVAN (000000)
62 SAWER MP-23-002-030-001/287-A
(PIPLIYA KAYASTH) 		1723002000NRG24100720230044825 10/07/2023 SHRAVAN 1723002WL004569 SHRAVAN 00462 UCBA0001995 663 663 Processed 14/07/2023 857995919 SHRAVAN (000000)
SubTotal 1326 1326
63 SAWER MP-23-002-030-001/269-A
(PIPLIYA KAYASTH) 		1723002000NRG24100720230044817 10/07/2023 KRIPARAM 1723002WL004569 KRIPARAM 00462 UCBA0002421 884 884 Processed 14/07/2023 857995919 KRIPARAM (000000)
SubTotal 884 884
64 SAWER MP-23-002-060-001/1115
(KADWALI BUJURG) 		1723002000NRG24100720230044659 10/07/2023 mayur 1723002WL004561 mayur 00468 UBIN0569801 884 884 Processed 14/07/2023 857995919 mayur (000000)
65 SAWER MP-23-002-060-001/127-C
(KADWALI BUJURG) 		1723002000NRG24100720230044698 10/07/2023 radhesham 1723002WL004561 radhesham 00468 UBIN0569801 884 884 Processed 14/07/2023 857995919 radhesham (000000)
SubTotal 1768 1768
66 SAWER MP-23-002-031-001/1099
(PAL KANKRIYA) 		1723002000NRG24100720230044783 10/07/2023 radha bai 1723002WL004567 radha bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857995919 radhabai (000000)
SubTotal 1326 1326
67 SAWER MP-23-002-024-001/365
(DARJI KARADIYA) 		1723002000NRG24100720230044839 10/07/2023 durga bai 1723002WL004570 durga bai 00697 BKID0MG0430 1326 1326 Processed 14/07/2023 857995919 durgabai (000000)
68 SAWER MP-23-002-025-001/15-D
(TARANA) 		1723002000NRG24100720230044728 10/07/2023 lakhan babulal 1723002WL004564 lakhan babulal 00697 BKID0MG0430 1105 1105 Processed 14/07/2023 857995919 lakhanbabulal (000000)
69 SAWER MP-23-002-025-002/167-B
(TARANA) 		1723002000NRG24100720230044747 10/07/2023 chandarpuri 1723002WL004564 chandarpuri 00697 BKID0MG0430 1105 1105 Processed 14/07/2023 857995919 chandarpuri (000000)
70 SAWER MP-23-002-025-002/173
(TARANA) 		1723002000NRG24100720230044750 10/07/2023 Kailash 1723002WL004564 Kailash 00697 BKID0MG0430 1105 1105 Processed 14/07/2023 857995919 Kailash (000000)
71 SAWER MP-23-002-025-002/178
(TARANA) 		1723002000NRG24100720230044752 10/07/2023 vishnu 1723002WL004564 vishnu 00697 BKID0MG0430 1105 1105 Processed 14/07/2023 857995919 vishnu (000000)
72 SAWER MP-23-002-025-002/184-A
(TARANA) 		1723002000NRG24100720230044757 10/07/2023 rampyari bai 1723002WL004564 rampyari bai 00697 BKID0MG0430 1105 1105 Processed 14/07/2023 857995919 rampyaribai (000000)
73 SAWER MP-23-002-025-002/189-A
(TARANA) 		1723002000NRG24100720230044760 10/07/2023 Raja 1723002WL004564 Raja 00697 BKID0MG0430 1105 1105 Processed 14/07/2023 857995919 Raja (000000)
74 SAWER MP-23-002-025-002/190
(TARANA) 		1723002000NRG24100720230044761 10/07/2023 Arjun 1723002WL004564 Arjun 00697 BKID0MG0430 1105 1105 Processed 14/07/2023 857995919 Arjun (000000)
75 SAWER MP-23-002-025-002/428
(TARANA) 		1723002000NRG24100720230044776 10/07/2023 lalit 1723002WL004564 lalit 00697 BKID0MG0430 1105 1105 Processed 14/07/2023 857995919 lalit (000000)
SubTotal 10166 10166
76 SAWER MP-23-002-007-001/1205
(BUDHANIYA PANTH) 		1723002000NRG24100720230044896 10/07/2023 ASHABAI WO RAMSHAY 1723002WL004577 ASHABAI WO RAMSHAY 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 857995919 ASHABAIWORAMSHAY (000000)
77 SAWER MP-23-002-025-002/120-B
(TARANA) 		1723002000NRG24100720230044736 10/07/2023 malkhan 1723002WL004564 malkhan 00697 BKID0NAMRGB 1105 1105 Processed 14/07/2023 857995919 malkhan (000000)
SubTotal 2431 2431
Total 80886 80886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_100723FTO_158887 AXIS BANK UTIB0001173 LASUDIA MORI 1768
2 SAWER MP1723002_100723FTO_158887 AXIS BANK UTIB0002509 RINGNODIYA 1326
3 SAWER MP1723002_100723FTO_158887 Bank of Baroda BARB0BAROLI Baroli 221
4 SAWER MP1723002_100723FTO_158887 Bank of Baroda BARB0SANWER Sanwer 3536
5 SAWER MP1723002_100723FTO_158887 Bank of India BKID0008815 MANGLIA 884
6 SAWER MP1723002_100723FTO_158887 Bank of India BKID0008818 HATOD 2210
7 SAWER MP1723002_100723FTO_158887 Bank of India BKID0008827 PALIA 15249
8 SAWER MP1723002_100723FTO_158887 Bank of India BKID0008840 SANWER 5304
9 SAWER MP1723002_100723FTO_158887 IDBI Bank IBKL0001857 SANWER BRANCH 4420
10 SAWER MP1723002_100723FTO_158887 Indian Bank IDIB000A549 AJNOD 4420
11 SAWER MP1723002_100723FTO_158887 State Bank of India SBIN0003017 ADB SANWER 6188
12 SAWER MP1723002_100723FTO_158887 State Bank of India SBIN0030026 SANWER 1105
13 SAWER MP1723002_100723FTO_158887 State Bank of India SBIN0030486 MANGLIYA 2873
14 SAWER MP1723002_100723FTO_158887 UCO Bank UCBA0000524 CHANDRAWATIGANJ 13481
15 SAWER MP1723002_100723FTO_158887 UCO Bank UCBA0001995 BAL VINAY MANDIR 1326
16 SAWER MP1723002_100723FTO_158887 UCO Bank UCBA0002421 SANWER 884
17 SAWER MP1723002_100723FTO_158887 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 1768
18 SAWER MP1723002_100723FTO_158887 India Post Payments Bank IPOS0000001 Indore 1326
19 SAWER MP1723002_100723FTO_158887 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 10166
20 SAWER MP1723002_100723FTO_158887 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDRAWATIGANJ (MPGB) 1326
21 SAWER MP1723002_100723FTO_158887 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 1105

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