Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:18:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_040324APB_FTO_482863
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-23-002-003-003/1946-B
(BADODIYA KHAN) 		1723002000NRG24040320240165696 04/03/2024 rahish 1723002WL018884 rahish 00045 BARB0SANWER 1326 1326 Processed 24/04/2024 476022000 rahish BANK OF BARODA(606985)
SubTotal 1326 1326
2 SAWER MP-23-002-042-002/734
(TODI) 		1723002000NRG24040320240165518 04/03/2024 KAPTANSINGH 1723002WL018856 KAPTANSINGH 00048 BKID0008815 884 884 Processed 24/04/2024 476022000 KAPTANSINGH PUNJAB NATIONAL BANK(508568)
3 SAWER MP-23-002-042-002/743
(TODI) 		1723002000NRG24040320240165525 04/03/2024 DALI BAI MADAN 1723002WL018856 DALI BAI MADAN 00048 BKID0008815 1105 1105 Processed 24/04/2024 476022000 DALIBAIMADAN BANK OF INDIA(508505)
SubTotal 1989 1989
4 SAWER MP-23-002-016-002/526
(KALKHALA) 		1723002000NRG24040320240165506 04/03/2024 Sonali 1723002WL018855 Sonali 00048 BKID0008818 1326 1326 Processed 24/04/2024 476022000 Sonali UCO BANK(607066)
5 SAWER MP-23-002-069-001/104-B
(KHAJURIYA) 		1723002000NRG24040320240165722 04/03/2024 Rameswer 1723002WL018885 Rameswer 00048 BKID0008818 221 221 Processed 24/04/2024 476022000 Rameswer BANK OF INDIA(508505)
6 SAWER MP-23-002-069-001/174
(KHAJURIYA) 		1723002000NRG24040320240165723 04/03/2024 Manubai 1723002WL018885 Manubai 00048 BKID0008818 221 221 Processed 24/04/2024 476022000 Manubai BANK OF INDIA(508505)
7 SAWER MP-23-002-069-001/233-A
(KHAJURIYA) 		1723002000NRG24040320240165725 04/03/2024 Kailash 1723002WL018885 Kailash 00048 BKID0008818 221 221 Processed 24/04/2024 476022000 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAWER MP-23-002-069-001/443
(KHAJURIYA) 		1723002000NRG24040320240165726 04/03/2024 Bhawarsingh 1723002WL018885 Bhawarsingh 00048 BKID0008818 221 221 Processed 24/04/2024 476022000 Bhawarsingh BANK OF INDIA(508505)
9 SAWER MP-23-002-069-001/443
(KHAJURIYA) 		1723002000NRG24040320240165727 04/03/2024 Leela bai 1723002WL018885 Leela bai 00048 BKID0008818 221 221 Processed 24/04/2024 476022000 Leelabai BANK OF INDIA(508505)
10 SAWER MP-23-002-069-001/480
(KHAJURIYA) 		1723002000NRG24040320240165728 04/03/2024 bhagubai 1723002WL018885 bhagubai 00048 BKID0008818 221 221 Processed 24/04/2024 476022000 bhagubai BANK OF INDIA(508505)
11 SAWER MP-23-002-069-001/492
(KHAJURIYA) 		1723002000NRG24040320240165729 04/03/2024 Saraphat 1723002WL018885 Saraphat 00048 BKID0008818 221 221 Processed 24/04/2024 476022000 Saraphat BANK OF INDIA(508505)
12 SAWER MP-23-002-069-001/493
(KHAJURIYA) 		1723002000NRG24040320240165730 04/03/2024 Ravi 1723002WL018885 Ravi 00048 BKID0008818 221 221 Processed 24/04/2024 476022000 Ravi BANK OF INDIA(508505)
13 SAWER MP-23-002-069-001/501
(KHAJURIYA) 		1723002000NRG24040320240165732 04/03/2024 Bindubai 1723002WL018885 Bindubai 00048 BKID0008818 221 221 Processed 24/04/2024 476022000 Bindubai BANK OF INDIA(508505)
14 SAWER MP-23-002-069-001/61-A
(KHAJURIYA) 		1723002000NRG24040320240165733 04/03/2024 Rameswer 1723002WL018885 Rameswer 00048 BKID0008818 221 221 Processed 24/04/2024 476022000 Rameswer BANK OF INDIA(508505)
SubTotal 3536 3536
15 SAWER MP-23-002-003-004/531
(BADODIYA KHAN) 		1723002000NRG24040320240165714 04/03/2024 manju bohre 1723002WL018884 manju bohre 00048 BKID0008821 1326 1326 Processed 24/04/2024 476022000 manjubohre BANK OF INDIA(508505)
16 SAWER MP-23-002-003-004/531
(BADODIYA KHAN) 		1723002000NRG24040320240165713 04/03/2024 mohit 1723002WL018884 mohit 00048 BKID0008821 1326 1326 Processed 24/04/2024 476022000 mohit BANK OF INDIA(508505)
SubTotal 2652 2652
17 SAWER MP-23-002-003-003/1946-A
(BADODIYA KHAN) 		1723002000NRG24040320240165693 04/03/2024 saleem 1723002WL018884 saleem 00048 BKID0008840 1326 1326 Processed 24/04/2024 476022000 saleem STATE BANK OF INDIA(508548)
18 SAWER MP-23-002-003-003/1946-A
(BADODIYA KHAN) 		1723002000NRG24040320240165694 04/03/2024 saleem 1723002WL018884 saleem 00048 BKID0008840 1326 1326 Processed 24/04/2024 476022000 saleem RATNAKAR BANK(607393)
19 SAWER MP-23-002-003-003/1946-B
(BADODIYA KHAN) 		1723002000NRG24040320240165697 04/03/2024 javed 1723002WL018884 javed 00048 BKID0008840 1326 1326 Processed 24/04/2024 476022000 javed NARMADA JHABUA GRAMIN BANK(508515)
20 SAWER MP-23-002-003-003/1946-D
(BADODIYA KHAN) 		1723002000NRG24040320240165703 04/03/2024 sultan 1723002WL018884 sultan 00048 BKID0008840 1326 1326 Processed 24/04/2024 476022000 sultan STATE BANK OF INDIA(508548)
21 SAWER MP-23-002-003-003/1946-D
(BADODIYA KHAN) 		1723002000NRG24040320240165702 04/03/2024 toufik 1723002WL018884 toufik 00048 BKID0008840 1326 1326 Processed 24/04/2024 476022000 toufik BANK OF BARODA(606985)
22 SAWER MP-23-002-003-003/1950
(BADODIYA KHAN) 		1723002000NRG24040320240165709 04/03/2024 sunita 1723002WL018884 sunita 00048 BKID0008840 1326 1326 Processed 24/04/2024 476022000 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAWER MP-23-002-003-003/1951
(BADODIYA KHAN) 		1723002000NRG24040320240165710 04/03/2024 krishna bai 1723002WL018884 krishna bai 00048 BKID0008840 1326 1326 Processed 24/04/2024 476022000 krishnabai STATE BANK OF INDIA(508548)
24 SAWER MP-23-002-003-004/560
(BADODIYA KHAN) 		1723002000NRG24040320240165719 04/03/2024 rajendra 1723002WL018884 rajendra 00048 BKID0008840 1326 1326 Processed 24/04/2024 476022000 rajendra STATE BANK OF INDIA(508548)
SubTotal 10608 10608
25 SAWER MP-23-002-069-001/210-A
(KHAJURIYA) 		1723002000NRG24040320240165724 04/03/2024 Mangilal 1723002WL018885 Mangilal 00078 CNRB0005681 221 221 Processed 24/04/2024 476022000 Mangilal BANK OF INDIA(508505)
26 SAWER MP-23-002-069-001/498
(KHAJURIYA) 		1723002000NRG24040320240165731 04/03/2024 Lalita bai 1723002WL018885 Lalita bai 00078 CNRB0005681 221 221 Processed 24/04/2024 476022000 Lalitabai CANARA BANK(508532)
SubTotal 442 442
27 SAWER MP-23-002-003-003/1941
(BADODIYA KHAN) 		1723002000NRG24040320240165692 04/03/2024 mohan singh 1723002WL018884 mohan singh 00078 CNRB0005967 1326 1326 Processed 24/04/2024 476022000 mohansingh BANK OF INDIA(508505)
SubTotal 1326 1326
28 SAWER MP-23-002-042-001/638
(TODI) 		1723002000NRG24040320240165529 04/03/2024 YOGESH CHOUDHARY 1723002WL018857 YOGESH CHOUDHARY 00078 CNRB0006057 1326 1326 Processed 24/04/2024 476022000 YOGESHCHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAWER MP-23-002-042-001/639
(TODI) 		1723002000NRG24040320240165530 04/03/2024 SACHIN 1723002WL018857 SACHIN 00078 CNRB0006057 221 221 Rejected 24/04/2024 476022000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
30 SAWER MP-23-002-042-001/197
(TODI) 		1723002000NRG24040320240165526 04/03/2024 HINDUSINGH 1723002WL018857 HINDUSINGH 00089 CBIN0281504 1547 1547 Processed 24/04/2024 476022000 HINDUSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
31 SAWER MP-23-002-042-001/737
(TODI) 		1723002000NRG24040320240165533 04/03/2024 SACHIN 1723002WL018857 SACHIN 00089 CBIN0281504 200 200 Processed 24/04/2024 476022000 SACHIN CENTRAL BANK OF INDIA(607115)
SubTotal 1747 1747
32 SAWER MP-23-002-003-003/1946-A
(BADODIYA KHAN) 		1723002000NRG24040320240165695 04/03/2024 najma bee 1723002WL018884 najma bee 00165 IBKL0001857 1326 1326 Processed 24/04/2024 476022000 najmabee STATE BANK OF INDIA(508548)
33 SAWER MP-23-002-003-003/1946-B
(BADODIYA KHAN) 		1723002000NRG24040320240165698 04/03/2024 sabeena bee 1723002WL018884 sabeena bee 00165 IBKL0001857 1326 1326 Processed 24/04/2024 476022000 sabeenabee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
34 SAWER MP-23-002-016-002/517
(KALKHALA) 		1723002000NRG24040320240165502 04/03/2024 kamal 1723002WL018855 kamal 00176 IDIB000A549 1326 1326 Processed 24/04/2024 476022000 kamal UCO BANK(607066)
35 SAWER MP-23-002-016-002/533
(KALKHALA) 		1723002000NRG24040320240165509 04/03/2024 laxmi 1723002WL018855 laxmi 00176 IDIB000A549 1326 1326 Processed 24/04/2024 476022000 laxmi UCO BANK(607066)
36 SAWER MP-23-002-016-002/535
(KALKHALA) 		1723002000NRG24040320240165513 04/03/2024 raju bai 1723002WL018855 raju bai 00176 IDIB000A549 1326 1326 Processed 24/04/2024 476022000 rajubai INDIAN BANK(607105)
37 SAWER MP-23-002-016-002/535
(KALKHALA) 		1723002000NRG24040320240165512 04/03/2024 raju bai 1723002WL018855 raju bai 00176 IDIB000A549 1326 1326 Processed 24/04/2024 476022000 rajubai INDIAN BANK(607105)
SubTotal 5304 5304
38 SAWER MP-23-002-042-001/197
(TODI) 		1723002000NRG24040320240165527 04/03/2024 RAM KANYA Bai 1723002WL018857 RAM KANYA Bai 00354 PUNB0205610 1547 1547 Processed 24/04/2024 476022000 RAMKANYABai PUNJAB NATIONAL BANK(508568)
39 SAWER MP-23-002-042-001/742
(TODI) 		1723002000NRG24040320240165536 04/03/2024 PRAMEELA 1723002WL018857 PRAMEELA 00354 PUNB0205610 200 200 Processed 24/04/2024 476022000 PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SAWER MP-23-002-042-001/743
(TODI) 		1723002000NRG24040320240165537 04/03/2024 SHYAMU BAI CHOUDHARY 1723002WL018857 SHYAMU BAI CHOUDHARY 00354 PUNB0205610 200 200 Processed 24/04/2024 476022000 SHYAMUBAICHOUDHARY BANK OF INDIA(508505)
41 SAWER MP-23-002-042-002/736
(TODI) 		1723002000NRG24040320240165519 04/03/2024 ABHISHEK JOSHI 1723002WL018856 ABHISHEK JOSHI 00354 PUNB0205610 884 884 Rejected 24/04/2024 476022000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2831 2831
42 SAWER MP-23-002-003-003/153-b
(BADODIYA KHAN) 		1723002000NRG24040320240165685 04/03/2024 Pavitrabai 1723002WL018884 Pavitrabai 00415 SBIN0003017 1326 1326 Processed 24/04/2024 476022000 Pavitrabai STATE BANK OF INDIA(508548)
43 SAWER MP-23-002-003-003/153-b
(BADODIYA KHAN) 		1723002000NRG24040320240165684 04/03/2024 Pavitrabai 1723002WL018884 Pavitrabai 00415 SBIN0003017 1326 1326 Processed 24/04/2024 476022000 Pavitrabai IDBI BANK(607095)
44 SAWER MP-23-002-003-003/1922
(BADODIYA KHAN) 		1723002000NRG24040320240165690 04/03/2024 Roshan 1723002WL018884 Roshan 00415 SBIN0003017 1326 1326 Processed 24/04/2024 476022000 Roshan STATE BANK OF INDIA(508548)
45 SAWER MP-23-002-003-003/1946-C
(BADODIYA KHAN) 		1723002000NRG24040320240165701 04/03/2024 abid 1723002WL018884 abid 00415 SBIN0003017 1326 1326 Processed 24/04/2024 476022000 abid BANK OF INDIA(508505)
46 SAWER MP-23-002-003-003/1946-C
(BADODIYA KHAN) 		1723002000NRG24040320240165700 04/03/2024 abid 1723002WL018884 abid 00415 SBIN0003017 1326 1326 Processed 24/04/2024 476022000 abid BANK OF INDIA(508505)
47 SAWER MP-23-002-003-003/1946-C
(BADODIYA KHAN) 		1723002000NRG24040320240165699 04/03/2024 abid 1723002WL018884 abid 00415 SBIN0003017 1326 1326 Processed 24/04/2024 476022000 abid NARMADA JHABUA GRAMIN BANK(508515)
48 SAWER MP-23-002-003-003/1946-D
(BADODIYA KHAN) 		1723002000NRG24040320240165704 04/03/2024 ehmad 1723002WL018884 ehmad 00415 SBIN0003017 1326 1326 Processed 24/04/2024 476022000 ehmad STATE BANK OF INDIA(508548)
49 SAWER MP-23-002-003-003/1948
(BADODIYA KHAN) 		1723002000NRG24040320240165705 04/03/2024 jitendra 1723002WL018884 jitendra 00415 SBIN0003017 1326 1326 Processed 24/04/2024 476022000 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
50 SAWER MP-23-002-003-003/1948
(BADODIYA KHAN) 		1723002000NRG24040320240165706 04/03/2024 pooja 1723002WL018884 pooja 00415 SBIN0003017 1326 1326 Processed 24/04/2024 476022000 pooja STATE BANK OF INDIA(508548)
51 SAWER MP-23-002-003-004/577
(BADODIYA KHAN) 		1723002000NRG24040320240165721 04/03/2024 chhita bai 1723002WL018884 chhita bai 00415 SBIN0003017 1326 1326 Processed 24/04/2024 476022000 chhitabai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
52 SAWER MP-23-002-003-004/530
(BADODIYA KHAN) 		1723002000NRG24040320240165712 04/03/2024 rekha malviya 1723002WL018884 rekha malviya 00415 SBIN0011763 1326 1326 Processed 24/04/2024 476022000 rekhamalviya STATE BANK OF INDIA(508548)
53 SAWER MP-23-002-003-004/530
(BADODIYA KHAN) 		1723002000NRG24040320240165711 04/03/2024 sunil malviya 1723002WL018884 sunil malviya 00415 SBIN0011763 1326 1326 Processed 24/04/2024 476022000 sunilmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
54 SAWER MP-23-002-003-004/540
(BADODIYA KHAN) 		1723002000NRG24040320240165716 04/03/2024 jaya malviya 1723002WL018884 jaya malviya 00415 SBIN0011763 1326 1326 Processed 24/04/2024 476022000 jayamalviya STATE BANK OF INDIA(508548)
SubTotal 3978 3978
55 SAWER MP-23-002-003-004/552
(BADODIYA KHAN) 		1723002000NRG24040320240165718 04/03/2024 sunita bai 1723002WL018884 sunita bai 00415 SBIN0018180 1326 1326 Processed 24/04/2024 476022000 sunitabai STATE BANK OF INDIA(508548)
56 SAWER MP-23-002-003-004/552
(BADODIYA KHAN) 		1723002000NRG24040320240165717 04/03/2024 tufansingh 1723002WL018884 tufansingh 00415 SBIN0018180 1326 1326 Processed 24/04/2024 476022000 tufansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
57 SAWER MP-23-002-003-003/1921
(BADODIYA KHAN) 		1723002000NRG24040320240165689 04/03/2024 RAKESH RAMPRASHAD 1723002WL018884 RAKESH RAMPRASHAD 00415 SBIN0030026 1326 1326 Processed 24/04/2024 476022000 RAKESHRAMPRASHAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 SAWER MP-23-002-042-002/733
(TODI) 		1723002000NRG24040320240165517 04/03/2024 Ravi Choudhary 1723002WL018856 Ravi Choudhary 00415 SBIN0030184 1105 1105 Processed 24/04/2024 476022000 RaviChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
59 SAWER MP-23-002-042-001/714
(TODI) 		1723002000NRG24040320240165531 04/03/2024 SOHAN 1723002WL018857 SOHAN 00415 SBIN0030486 884 884 Processed 24/04/2024 476022000 SOHAN BANK OF INDIA(508505)
60 SAWER MP-23-002-042-002/738
(TODI) 		1723002000NRG24040320240165520 04/03/2024 NAND KISHORE 1723002WL018856 NAND KISHORE 00415 SBIN0030486 1105 1105 Processed 24/04/2024 476022000 NANDKISHORE BANK OF INDIA(508505)
SubTotal 1989 1989
61 SAWER MP-23-002-016-002/518
(KALKHALA) 		1723002000NRG24040320240165503 04/03/2024 rahul 1723002WL018855 rahul 00462 UCBA0000490 1326 1326 Processed 24/04/2024 476022000 rahul INDIAN BANK(607105)
SubTotal 1326 1326
62 SAWER MP-23-002-016-002/509
(KALKHALA) 		1723002000NRG24040320240165499 04/03/2024 Aazad 1723002WL018855 Aazad 00462 UCBA0000524 1326 1326 Processed 24/04/2024 476022000 Aazad NARMADA JHABUA GRAMIN BANK(508515)
63 SAWER MP-23-002-016-002/509
(KALKHALA) 		1723002000NRG24040320240165498 04/03/2024 Aazad 1723002WL018855 Aazad 00462 UCBA0000524 1326 1326 Processed 24/04/2024 476022000 Aazad UCO BANK(607066)
64 SAWER MP-23-002-016-002/510
(KALKHALA) 		1723002000NRG24040320240165500 04/03/2024 Rayub 1723002WL018855 Rayub 00462 UCBA0000524 1326 1326 Processed 24/04/2024 476022000 Rayub INDIAN BANK(607105)
65 SAWER MP-23-002-016-002/513
(KALKHALA) 		1723002000NRG24040320240165501 04/03/2024 nur mohammad 1723002WL018855 nur mohammad 00462 UCBA0000524 1326 1326 Processed 24/04/2024 476022000 nurmohammad INDIAN BANK(607105)
66 SAWER MP-23-002-016-002/523
(KALKHALA) 		1723002000NRG24040320240165504 04/03/2024 rashid 1723002WL018855 rashid 00462 UCBA0000524 1326 1326 Processed 24/04/2024 476022000 rashid BANK OF BARODA(606985)
67 SAWER MP-23-002-016-002/524
(KALKHALA) 		1723002000NRG24040320240165505 04/03/2024 bhuru 1723002WL018855 bhuru 00462 UCBA0000524 1326 1326 Processed 24/04/2024 476022000 bhuru STATE BANK OF INDIA(508548)
68 SAWER MP-23-002-016-002/532
(KALKHALA) 		1723002000NRG24040320240165508 04/03/2024 sugan bai 1723002WL018855 sugan bai 00462 UCBA0000524 1326 1326 Processed 24/04/2024 476022000 suganbai UCO BANK(607066)
69 SAWER MP-23-002-016-002/532
(KALKHALA) 		1723002000NRG24040320240165507 04/03/2024 sugan bai 1723002WL018855 sugan bai 00462 UCBA0000524 1326 1326 Processed 24/04/2024 476022000 suganbai INDIAN BANK(607105)
70 SAWER MP-23-002-016-002/534
(KALKHALA) 		1723002000NRG24040320240165511 04/03/2024 CHANDA BAI 1723002WL018855 CHANDA BAI 00462 UCBA0000524 1326 1326 Processed 24/04/2024 476022000 CHANDABAI UCO BANK(607066)
71 SAWER MP-23-002-016-002/536
(KALKHALA) 		1723002000NRG24040320240165514 04/03/2024 shantabai 1723002WL018855 shantabai 00462 UCBA0000524 1326 1326 Processed 24/04/2024 476022000 shantabai UCO BANK(607066)
72 SAWER MP-23-002-016-002/537
(KALKHALA) 		1723002000NRG24040320240165515 04/03/2024 bhuli 1723002WL018855 bhuli 00462 UCBA0000524 1326 1326 Processed 24/04/2024 476022000 bhuli UCO BANK(607066)
73 SAWER MP-23-002-016-002/538
(KALKHALA) 		1723002000NRG24040320240165516 04/03/2024 pooja 1723002WL018855 pooja 00462 UCBA0000524 1326 1326 Processed 24/04/2024 476022000 pooja UCO BANK(607066)
SubTotal 15912 15912
74 SAWER MP-23-002-003-003/1926
(BADODIYA KHAN) 		1723002000NRG24040320240165691 04/03/2024 vinod 1723002WL018884 vinod 00462 UCBA0002421 1326 1326 Processed 24/04/2024 476022000 vinod BANK OF INDIA(508505)
75 SAWER MP-23-002-003-003/1949
(BADODIYA KHAN) 		1723002000NRG24040320240165707 04/03/2024 arjun 1723002WL018884 arjun 00462 UCBA0002421 1326 1326 Processed 24/04/2024 476022000 arjun UCO BANK(607066)
SubTotal 2652 2652
76 SAWER MP-23-002-042-001/325
(TODI) 		1723002000NRG24040320240165528 04/03/2024 Asharam 1723002WL018857 Asharam 00468 UBIN0539155 1547 1547 Processed 24/04/2024 476022000 Asharam BANK OF INDIA(508505)
77 SAWER MP-23-002-042-002/740
(TODI) 		1723002000NRG24040320240165521 04/03/2024 HEMA BAI 1723002WL018856 HEMA BAI 00468 UBIN0539155 1105 1105 Processed 24/04/2024 476022000 HEMABAI UNION BANK OF INDIA(508500)
78 SAWER MP-23-002-042-002/741
(TODI) 		1723002000NRG24040320240165522 04/03/2024 ANITA BAI 1723002WL018856 ANITA BAI 00468 UBIN0539155 1105 1105 Processed 24/04/2024 476022000 ANITABAI UNION BANK OF INDIA(508500)
SubTotal 3757 3757
79 SAWER MP-23-002-060-001/221-A
(KADWALI BUJURG) 		1723002000NRG24040320240165495 04/03/2024 Pushpa 1723002WL018854 Pushpa 00468 UBIN0569801 1326 1326 Processed 24/04/2024 476022000 Pushpa INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
80 SAWER MP-23-002-060-001/221-A
(KADWALI BUJURG) 		1723002000NRG24040320240165494 04/03/2024 Radhesham 1723002WL018854 Radhesham 00468 UBIN0569801 1326 1326 Processed 24/04/2024 476022000 Radhesham INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
81 SAWER MP-23-002-060-001/221-B
(KADWALI BUJURG) 		1723002000NRG24040320240165496 04/03/2024 Krishnakant 1723002WL018854 Krishnakant 00468 UBIN0569801 1326 1326 Processed 24/04/2024 476022000 Krishnakant INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
82 SAWER MP-23-002-060-001/221-B
(KADWALI BUJURG) 		1723002000NRG24040320240165497 04/03/2024 pramila 1723002WL018854 pramila 00468 UBIN0569801 1326 1326 Processed 24/04/2024 476022000 pramila UNION BANK OF INDIA(508500)
SubTotal 5304 5304
83 SAWER MP-23-002-003-004/540
(BADODIYA KHAN) 		1723002000NRG24040320240165715 04/03/2024 nikita 1723002WL018884 nikita 00468 UBIN0574686 1326 1326 Processed 24/04/2024 476022000 nikita UNION BANK OF INDIA(508500)
SubTotal 1326 1326
84 SAWER MP-23-002-003-004/573
(BADODIYA KHAN) 		1723002000NRG24040320240165720 04/03/2024 dhannalal 1723002WL018884 dhannalal 00688 FINO0009003 1326 1326 Processed 24/04/2024 476022000 dhannalal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
85 SAWER MP-23-002-016-002/534
(KALKHALA) 		1723002000NRG24040320240165510 04/03/2024 KAVITA 1723002WL018855 KAVITA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476022000 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
86 SAWER MP-23-002-042-001/738
(TODI) 		1723002000NRG24040320240165534 04/03/2024 RACHNA CHOUDHARY 1723002WL018857 RACHNA CHOUDHARY 00691 IPOS0000001 700 700 Processed 24/04/2024 476022000 RACHNACHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
87 SAWER MP-23-002-042-001/739
(TODI) 		1723002000NRG24040320240165535 04/03/2024 PREM BAI 1723002WL018857 PREM BAI 00691 IPOS0000001 700 700 Processed 24/04/2024 476022000 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 SAWER MP-23-002-042-002/743
(TODI) 		1723002000NRG24040320240165524 04/03/2024 Priyanka Sharma 1723002WL018856 Priyanka Sharma 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476022000 PriyankaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
89 SAWER MP-23-002-042-002/743
(TODI) 		1723002000NRG24040320240165523 04/03/2024 Priyanka Sharma 1723002WL018856 Priyanka Sharma 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476022000 PriyankaSharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4936 4936
90 SAWER MP-23-002-003-003/1949
(BADODIYA KHAN) 		1723002000NRG24040320240165708 04/03/2024 ghana 1723002WL018884 ghana 00697 BKID0MG0429 1326 1326 Processed 24/04/2024 476022000 ghana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 SAWER MP-23-002-003-003/1918
(BADODIYA KHAN) 		1723002000NRG24040320240165686 04/03/2024 mana bai 1723002WL018884 mana bai 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 476022000 manabai BANK OF BARODA(606985)
92 SAWER MP-23-002-003-003/1919
(BADODIYA KHAN) 		1723002000NRG24040320240165687 04/03/2024 Sangeeta 1723002WL018884 Sangeeta 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 476022000 Sangeeta CANARA BANK(508532)
93 SAWER MP-23-002-003-003/1920
(BADODIYA KHAN) 		1723002000NRG24040320240165688 04/03/2024 Prem lata 1723002WL018884 Prem lata 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 476022000 Premlata BANK OF INDIA(508505)
SubTotal 3978 3978
94 SAWER MP-23-002-042-001/721
(TODI) 		1723002000NRG24040320240165532 04/03/2024 Sangita 1723002WL018857 Sangita 00703 AIRP0000001 1105 1105 Rejected 24/04/2024 476022000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
Total 103218 103218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_040324APB_FTO_482863 Bank of Baroda BARB0SANWER Sanwer 1326
2 SAWER MP1723002_040324APB_FTO_482863 Bank of India BKID0008815 MANGLIA 1989
3 SAWER MP1723002_040324APB_FTO_482863 Bank of India BKID0008818 HATOD 3536
4 SAWER MP1723002_040324APB_FTO_482863 Bank of India BKID0008821 KASTURBAGRAM 2652
5 SAWER MP1723002_040324APB_FTO_482863 Bank of India BKID0008840 SANWER 10608
6 SAWER MP1723002_040324APB_FTO_482863 Canara Bank CNRB0005681 Hatod 442
7 SAWER MP1723002_040324APB_FTO_482863 Canara Bank CNRB0005967 SAWER 1326
8 SAWER MP1723002_040324APB_FTO_482863 Canara Bank CNRB0006057 MANGALYA SADAK 1547
9 SAWER MP1723002_040324APB_FTO_482863 Central Bank Of India CBIN0281504 DHARAMPURI 1747
10 SAWER MP1723002_040324APB_FTO_482863 IDBI Bank IBKL0001857 SANWER BRANCH 2652
11 SAWER MP1723002_040324APB_FTO_482863 Indian Bank IDIB000A549 AJNOD 5304
12 SAWER MP1723002_040324APB_FTO_482863 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 2831
13 SAWER MP1723002_040324APB_FTO_482863 State Bank of India SBIN0003017 ADB SANWER 13260
14 SAWER MP1723002_040324APB_FTO_482863 State Bank of India SBIN0011763 BASANT VIHAR COLONY, INDORE 3978
15 SAWER MP1723002_040324APB_FTO_482863 State Bank of India SBIN0018180 PANTH PIPALAI 2652
16 SAWER MP1723002_040324APB_FTO_482863 State Bank of India SBIN0030026 SANWER 1326
17 SAWER MP1723002_040324APB_FTO_482863 State Bank of India SBIN0030184 BHAMORI,INDORE 1105
18 SAWER MP1723002_040324APB_FTO_482863 State Bank of India SBIN0030486 MANGLIYA 1989
19 SAWER MP1723002_040324APB_FTO_482863 UCO Bank UCBA0000490 MAHARANI ROAD 1326
20 SAWER MP1723002_040324APB_FTO_482863 UCO Bank UCBA0000524 CHANDRAWATIGANJ 15912
21 SAWER MP1723002_040324APB_FTO_482863 UCO Bank UCBA0002421 SANWER 2652
22 SAWER MP1723002_040324APB_FTO_482863 Union Bank of India UBIN0539155 DAKACHA 3757
23 SAWER MP1723002_040324APB_FTO_482863 Union Bank of India UBIN0569801 KUDWALI BUZURG 5304
24 SAWER MP1723002_040324APB_FTO_482863 Union Bank of India UBIN0574686 SCHEMENO INDORE 1326
25 SAWER MP1723002_040324APB_FTO_482863 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
26 SAWER MP1723002_040324APB_FTO_482863 India Post Payments Bank IPOS0000001 Indore 3610
27 SAWER MP1723002_040324APB_FTO_482863 India Post Payments Bank IPOS0000001 Jabalpur 1326
28 SAWER MP1723002_040324APB_FTO_482863 Madhya Pradesh Gramin Bank BKID0MG0429 Indore 1326
29 SAWER MP1723002_040324APB_FTO_482863 Madhya Pradesh Gramin Bank BKID0NAMRGB SANWER (MPGB) 3978
30 SAWER MP1723002_040324APB_FTO_482863 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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