Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:17:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_020623FTO_68949
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-23-002-045-001/274
(MURADPURA) 		1723002000NRG24010620230011824 02/06/2023 JITENDRA 1723002WL001705 JITENDRA 00032 UTIB0002509 1224 1224 Processed 07/06/2023 216605539 JITENDRA (000000)
2 SAWER MP-23-002-045-001/274
(MURADPURA) 		1723002000NRG24010620230011822 02/06/2023 JITENDRA 1723002WL001705 JITENDRA 00032 UTIB0002509 1224 1224 Processed 07/06/2023 216605539 JITENDRA (000000)
3 SAWER MP-23-002-045-001/278
(MURADPURA) 		1723002000NRG24010620230011826 02/06/2023 KRISHNA SINGH SOLANKI 1723002WL001705 KRISHNA SINGH SOLANKI 00032 UTIB0002509 1224 1224 Processed 07/06/2023 216605539 KRISHNASINGHSOLANKI (000000)
4 SAWER MP-23-002-045-001/278
(MURADPURA) 		1723002000NRG24010620230011825 02/06/2023 KRISHNA SINGH SOLANKI 1723002WL001705 KRISHNA SINGH SOLANKI 00032 UTIB0002509 1224 1224 Processed 07/06/2023 216605539 KRISHNASINGHSOLANKI (000000)
SubTotal 4896 4896
5 SAWER MP-23-002-010-003/449
(PACHOLA) 		1723002000NRG24010620230012235 02/06/2023 bagdi ram 1723002WL001754 bagdi ram 00045 BARB0SANWER 1326 1326 Processed 07/06/2023 216605539 bagdiram (000000)
SubTotal 1326 1326
6 SAWER MP-23-002-076-001/727-A
(HARIYAKHEDI) 		1723002000NRG24020620230012467 02/06/2023 RAHUL SINGH RATHORE 1723002WL001779 RAHUL SINGH RATHORE 00048 BKID0008811 884 884 Processed 07/06/2023 216605539 RAHULSINGHRATHORE (000000)
SubTotal 884 884
7 SAWER MP-23-002-053-002/109-B
(RAMPIPLIYA) 		1723002000NRG24020620230012429 02/06/2023 RAMKISHAN 1723002WL001775 RAMKISHAN 00048 BKID0008815 1105 1105 Processed 07/06/2023 216605539 RAMKISHAN (000000)
8 SAWER MP-23-002-053-002/738
(RAMPIPLIYA) 		1723002000NRG24020620230012438 02/06/2023 komal 1723002WL001775 komal 00048 BKID0008815 1105 1105 Processed 07/06/2023 216605539 komal (000000)
9 SAWER MP-23-002-053-002/739
(RAMPIPLIYA) 		1723002000NRG24020620230012427 02/06/2023 lakhan 1723002WL001774 lakhan 00048 BKID0008815 1105 1105 Processed 07/06/2023 216605539 lakhan (000000)
SubTotal 3315 3315
10 SAWER MP-23-002-067-001/400
(KANKRIYA BORDIYA) 		1723002000NRG24020620230012823 02/06/2023 dema damor 1723002WL001806 dema damor 00048 BKID0008818 1326 1326 Processed 07/06/2023 216605539 demadamor (000000)
11 SAWER MP-23-002-069-001/278-a
(KHAJURIYA) 		1723002000NRG24020620230012832 02/06/2023 nandkishor 1723002WL001808 nandkishor 00048 BKID0008818 442 442 Processed 07/06/2023 216605539 nandkishor (000000)
12 SAWER MP-23-002-069-001/501
(KHAJURIYA) 		1723002000NRG24020620230012838 02/06/2023 Bindubai 1723002WL001808 Bindubai 00048 BKID0008818 442 442 Processed 07/06/2023 216605539 Bindubai (000000)
13 SAWER MP-23-002-069-001/501
(KHAJURIYA) 		1723002000NRG24020620230012837 02/06/2023 Harikishan 1723002WL001808 Harikishan 00048 BKID0008818 442 442 Processed 07/06/2023 216605539 Harikishan (000000)
SubTotal 2652 2652
14 SAWER MP-23-002-022-001/578
(PUVARDA HAPPA) 		1723002000NRG24020620230012372 02/06/2023 om prakesh 1723002WL001768 om prakesh 00048 BKID0008822 1547 1547 Processed 07/06/2023 216605539 omprakesh (000000)
15 SAWER MP-23-002-023-002/467
(HATUNIYA) 		1723002000NRG24020620230012571 02/06/2023 kaushalya bai 1723002WL001788 kaushalya bai 00048 BKID0008822 221 221 Processed 07/06/2023 216605539 kaushalyabai (000000)
16 SAWER MP-23-002-040-002/775
(PIRKARADIYA) 		1723002000NRG24020620230012810 02/06/2023 VIJAY 1723002WL001803 VIJAY 00048 BKID0008822 1326 1326 Processed 07/06/2023 216605539 VIJAY (000000)
SubTotal 3094 3094
17 SAWER MP-23-002-004-001/281
(HINDOLIYA) 		1723002000NRG24020620230012555 02/06/2023 Inder Singh 1723002WL001786 Inder Singh 00048 BKID0008840 1326 1326 Processed 07/06/2023 216605539 InderSingh (000000)
18 SAWER MP-23-002-005-002/351
(BALRIYA) 		1723002000NRG24010620230012145 02/06/2023 RAJKUMAR 1723002WL001751 RAJKUMAR 00048 BKID0008840 1547 1547 Processed 07/06/2023 216605539 RAJKUMAR (000000)
19 SAWER MP-23-002-005-002/464
(BALRIYA) 		1723002000NRG24010620230012155 02/06/2023 VINOD 1723002WL001751 VINOD 00048 BKID0008840 1547 1547 Processed 07/06/2023 216605539 VINOD (000000)
20 SAWER MP-23-002-005-002/567
(BALRIYA) 		1723002000NRG24010620230012173 02/06/2023 Rajendrasingh 1723002WL001751 Rajendrasingh 00048 BKID0008840 1547 1547 Processed 07/06/2023 216605539 Rajendrasingh (000000)
21 SAWER MP-23-002-005-002/579
(BALRIYA) 		1723002000NRG24010620230012176 02/06/2023 MANISH 1723002WL001751 MANISH 00048 BKID0008840 1547 1547 Processed 07/06/2023 216605539 MANISH (000000)
22 SAWER MP-23-002-005-002/594
(BALRIYA) 		1723002000NRG24010620230012184 02/06/2023 ARUN DHANNALAL KUMAWAT 1723002WL001751 ARUN DHANNALAL KUMAWAT 00048 BKID0008840 1547 1547 Processed 07/06/2023 216605539 ARUNDHANNALALKUMAWAT (000000)
23 SAWER MP-23-002-005-002/596
(BALRIYA) 		1723002000NRG24010620230012187 02/06/2023 RAHUL 1723002WL001751 RAHUL 00048 BKID0008840 1547 1547 Processed 07/06/2023 216605539 RAHUL (000000)
24 SAWER MP-23-002-005-002/606
(BALRIYA) 		1723002000NRG24010620230012204 02/06/2023 makhan 1723002WL001751 makhan 00048 BKID0008840 1547 1547 Processed 07/06/2023 216605539 makhan (000000)
25 SAWER MP-23-002-005-002/607
(BALRIYA) 		1723002000NRG24010620230012205 02/06/2023 Abhishek Kumawat 1723002WL001751 Abhishek Kumawat 00048 BKID0008840 1547 1547 Processed 07/06/2023 216605539 AbhishekKumawat (000000)
26 SAWER MP-23-002-005-002/610
(BALRIYA) 		1723002000NRG24010620230012211 02/06/2023 Akhilesh 1723002WL001751 Akhilesh 00048 BKID0008840 1547 1547 Processed 07/06/2023 216605539 Akhilesh (000000)
27 SAWER MP-23-002-010-003/166
(PACHOLA) 		1723002000NRG24010620230012241 02/06/2023 Balu singh 1723002WL001755 Balu singh 00048 BKID0008840 1105 1105 Processed 07/06/2023 216605539 Balusingh (000000)
28 SAWER MP-23-002-010-003/166
(PACHOLA) 		1723002000NRG24010620230012240 02/06/2023 Balu singh 1723002WL001755 Balu singh 00048 BKID0008840 1105 1105 Processed 07/06/2023 216605539 Balusingh (000000)
29 SAWER MP-23-002-010-003/167-B
(PACHOLA) 		1723002000NRG24010620230012231 02/06/2023 Visnu 1723002WL001754 Visnu 00048 BKID0008840 1326 1326 Processed 07/06/2023 216605539 Visnu (000000)
30 SAWER MP-23-002-012-001/151-a
(SIMROL) 		1723002000NRG24020620230012563 02/06/2023 darmendra 1723002WL001787 darmendra 00048 BKID0008840 1326 1326 Processed 07/06/2023 216605539 darmendra (000000)
31 SAWER MP-23-002-014-001/241
(KUDANA) 		1723002000NRG24010620230012303 02/06/2023 SAMANDARSING 1723002WL001764 SAMANDARSING 00048 BKID0008840 1326 1326 Processed 07/06/2023 216605539 SAMANDARSING (000000)
32 SAWER MP-23-002-014-001/640
(KUDANA) 		1723002000NRG24010620230012310 02/06/2023 Kishor 1723002WL001764 Kishor 00048 BKID0008840 1326 1326 Processed 07/06/2023 216605539 Kishor (000000)
33 SAWER MP-23-002-014-001/645
(KUDANA) 		1723002000NRG24010620230012315 02/06/2023 Jetendra 1723002WL001764 Jetendra 00048 BKID0008840 1326 1326 Processed 07/06/2023 216605539 Jetendra (000000)
34 SAWER MP-23-002-014-001/661
(KUDANA) 		1723002000NRG24010620230012316 02/06/2023 Sanjay 1723002WL001764 Sanjay 00048 BKID0008840 1326 1326 Processed 07/06/2023 216605539 Sanjay (000000)
35 SAWER MP-23-002-014-001/661
(KUDANA) 		1723002000NRG24010620230012317 02/06/2023 Sanjay 1723002WL001764 Sanjay 00048 BKID0008840 1326 1326 Processed 07/06/2023 216605539 Sanjay (000000)
36 SAWER MP-23-002-015-002/115
(MANDOT) 		1723002000NRG24010620230012345 02/06/2023 GIRJA BAI 1723002WL001765 GIRJA BAI 00048 BKID0008840 1326 1326 Processed 07/06/2023 216605539 GIRJABAI (000000)
37 SAWER MP-23-002-017-001/472
(NAGPUR) 		1723002000NRG24020620230012358 02/06/2023 Varun 1723002WL001766 Varun 00048 BKID0008840 221 221 Processed 07/06/2023 216605539 Varun (000000)
38 SAWER MP-23-002-024-001/261-B
(DARJI KARADIYA) 		1723002000NRG24020620230012601 02/06/2023 ashish 1723002WL001790 ashish 00048 BKID0008840 1326 1326 Processed 07/06/2023 216605539 ashish (000000)
39 SAWER MP-23-002-024-001/287-A
(DARJI KARADIYA) 		1723002000NRG24020620230012606 02/06/2023 Pankaj Patel 1723002WL001790 Pankaj Patel 00048 BKID0008840 1326 1326 Processed 07/06/2023 216605539 PankajPatel (000000)
40 SAWER MP-23-002-024-001/287-B
(DARJI KARADIYA) 		1723002000NRG24020620230012607 02/06/2023 Abhishek Patel 1723002WL001790 Abhishek Patel 00048 BKID0008840 1326 1326 Processed 07/06/2023 216605539 AbhishekPatel (000000)
41 SAWER MP-23-002-076-001/724-A
(HARIYAKHEDI) 		1723002000NRG24020620230012459 02/06/2023 SANTOSH 1723002WL001779 SANTOSH 00048 BKID0008840 884 884 Processed 07/06/2023 216605539 SANTOSH (000000)
42 SAWER MP-23-002-076-002/239
(HARIYAKHEDI) 		1723002000NRG24020620230012492 02/06/2023 manish 1723002WL001779 manish 00048 BKID0008840 1105 1105 Processed 07/06/2023 216605539 manish (000000)
43 SAWER MP-23-002-078-001/122-B
(BALGHARA) 		1723002000NRG24020620230012826 02/06/2023 kanhyalal 1723002WL001807 kanhyalal 00048 BKID0008840 1326 1326 Processed 07/06/2023 216605539 kanhyalal (000000)
SubTotal 35581 35581
44 SAWER MP-23-002-026-002/64-A
(TAKUN) 		1723002000NRG24010620230011883 02/06/2023 vipin solanki 1723002WL001710 vipin solanki 00048 BKID0008866 1326 1326 Processed 07/06/2023 216605539 vipinsolanki (000000)
45 SAWER MP-23-002-076-002/384
(HARIYAKHEDI) 		1723002000NRG24020620230012510 02/06/2023 MITHLESH KAMAL SINGH 1723002WL001779 MITHLESH KAMAL SINGH 00048 BKID0008866 1105 1105 Processed 07/06/2023 216605539 MITHLESHKAMALSINGH (000000)
46 SAWER MP-23-002-076-002/384-A
(HARIYAKHEDI) 		1723002000NRG24020620230012512 02/06/2023 KAMAL SINGH MANGILAL CHOUDHARY 1723002WL001779 KAMAL SINGH MANGILAL CHOUDHARY 00048 BKID0008866 1105 1105 Processed 07/06/2023 216605539 KAMALSINGHMANGILALCHOUDHARY (000000)
47 SAWER MP-23-002-076-002/384-A
(HARIYAKHEDI) 		1723002000NRG24020620230012511 02/06/2023 KAMALSINGH MANGILAL CHOUDHARY 1723002WL001779 KAMALSINGH MANGILAL CHOUDHARY 00048 BKID0008866 1105 1105 Processed 07/06/2023 216605539 KAMALSINGHMANGILALCHOUDHARY (000000)
SubTotal 4641 4641
48 SAWER MP-23-002-003-004/529
(BADODIYA KHAN) 		1723002000NRG24010620230012256 02/06/2023 Arun Gehlot 1723002WL001756 Arun Gehlot 00048 BKID0009125 1105 1105 Processed 07/06/2023 216605539 ArunGehlot (000000)
SubTotal 1105 1105
49 SAWER MP-23-002-038-001/332
(PUVARDA DAI) 		1723002000NRG24020620230012395 02/06/2023 Subash 1723002WL001770 Subash 00048 BKID0NAMRGB 1105 1105 Processed 07/06/2023 216605539 Subash (000000)
SubTotal 1105 1105
50 SAWER MP-23-002-026-002/158
(TAKUN) 		1723002000NRG24010620230011860 02/06/2023 lakhan 1723002WL001710 lakhan 00078 CNRB0005681 1326 1326 Processed 07/06/2023 216605539 lakhan (000000)
51 SAWER MP-23-002-026-002/158
(TAKUN) 		1723002000NRG24010620230011859 02/06/2023 lakhan 1723002WL001710 lakhan 00078 CNRB0005681 1326 1326 Processed 07/06/2023 216605539 lakhan (000000)
52 SAWER MP-23-002-026-002/158
(TAKUN) 		1723002000NRG24010620230011858 02/06/2023 lakhan 1723002WL001710 lakhan 00078 CNRB0005681 1326 1326 Processed 07/06/2023 216605539 lakhan (000000)
SubTotal 3978 3978
53 SAWER MP-23-002-044-001/901-A
(SOLSINDA) 		1723002000NRG24010620230011891 02/06/2023 shivraj singh 1723002WL001712 shivraj singh 00089 CBIN0281504 1326 1326 Processed 07/06/2023 216605539 shivrajsingh (000000)
SubTotal 1326 1326
54 SAWER MP-23-002-045-001/2723-A
(MURADPURA) 		1723002000NRG24010620230011821 02/06/2023 Malkhan Singh 1723002WL001705 Malkhan Singh 00165 IBKL0000032 1224 1224 Processed 07/06/2023 216605539 MalkhanSingh (000000)
SubTotal 1224 1224
55 SAWER MP-23-002-005-002/537
(BALRIYA) 		1723002000NRG24010620230012166 02/06/2023 PRITESH 1723002WL001751 PRITESH 00165 IBKL0001857 1547 1547 Processed 07/06/2023 216605539 PRITESH (000000)
56 SAWER MP-23-002-018-001/337
(GAVLA) 		1723002000NRG24020620230012366 02/06/2023 Shabanam 1723002WL001767 Shabanam 00165 IBKL0001857 884 884 Processed 07/06/2023 216605539 Shabanam (000000)
SubTotal 2431 2431
57 SAWER MP-23-002-009-003/73
(CHITTODA) 		1723002000NRG24010620230012294 02/06/2023 Sevaram 1723002WL001761 Sevaram 00176 IDIB000A549 663 663 Processed 07/06/2023 216605539 Sevaram (000000)
58 SAWER MP-23-002-017-001/492
(NAGPUR) 		1723002000NRG24020620230012360 02/06/2023 narayan 1723002WL001766 narayan 00176 IDIB000A549 442 442 Processed 07/06/2023 216605539 narayan (000000)
59 SAWER MP-23-002-028-001/264
(KACHHALIYA) 		1723002000NRG24010620230011778 02/06/2023 Kailash bai 1723002WL001696 Kailash bai 00176 IDIB000A549 1326 1326 Processed 07/06/2023 216605539 Kailashbai (000000)
60 SAWER MP-23-002-028-001/3025
(KACHHALIYA) 		1723002000NRG24010620230011779 02/06/2023 Ravi 1723002WL001696 Ravi 00176 IDIB000A549 1326 1326 Processed 07/06/2023 216605539 Ravi (000000)
61 SAWER MP-23-002-029-001/25
(KHATEDIYA BADJAT) 		1723002000NRG24020620230012376 02/06/2023 ijjatnur 1723002WL001769 ijjatnur 00176 IDIB000A549 1105 1105 Processed 07/06/2023 216605539 ijjatnur (000000)
62 SAWER MP-23-002-029-001/254
(KHATEDIYA BADJAT) 		1723002000NRG24020620230012377 02/06/2023 kudrat 1723002WL001769 kudrat 00176 IDIB000A549 1105 1105 Processed 07/06/2023 216605539 kudrat (000000)
63 SAWER MP-23-002-029-002/101
(KHATEDIYA BADJAT) 		1723002000NRG24020620230012379 02/06/2023 saddam 1723002WL001769 saddam 00176 IDIB000A549 1105 1105 Processed 07/06/2023 216605539 saddam (000000)
64 SAWER MP-23-002-029-002/131
(KHATEDIYA BADJAT) 		1723002000NRG24020620230012382 02/06/2023 farid patel 1723002WL001769 farid patel 00176 IDIB000A549 1105 1105 Processed 07/06/2023 216605539 faridpatel (000000)
65 SAWER MP-23-002-029-002/72
(KHATEDIYA BADJAT) 		1723002000NRG24020620230012390 02/06/2023 gaffar 1723002WL001769 gaffar 00176 IDIB000A549 884 884 Processed 07/06/2023 216605539 gaffar (000000)
66 SAWER MP-23-002-076-001/1
(HARIYAKHEDI) 		1723002000NRG24020620230012449 02/06/2023 Pappu 1723002WL001779 Pappu 00176 IDIB000A549 884 884 Processed 07/06/2023 216605539 Pappu (000000)
67 SAWER MP-23-002-076-001/324
(HARIYAKHEDI) 		1723002000NRG24020620230012456 02/06/2023 Kamaldas 1723002WL001779 Kamaldas 00176 IDIB000A549 884 884 Processed 07/06/2023 216605539 Kamaldas (000000)
68 SAWER MP-23-002-076-001/67-B
(HARIYAKHEDI) 		1723002000NRG24020620230012457 02/06/2023 dilip 1723002WL001779 dilip 00176 IDIB000A549 884 884 Processed 07/06/2023 216605539 dilip (000000)
69 SAWER MP-23-002-076-001/730-B
(HARIYAKHEDI) 		1723002000NRG24020620230012469 02/06/2023 babita 1723002WL001779 babita 00176 IDIB000A549 884 884 Processed 07/06/2023 216605539 babita (000000)
70 SAWER MP-23-002-076-001/731-A
(HARIYAKHEDI) 		1723002000NRG24020620230012470 02/06/2023 RANI BAI DHARVIYA 1723002WL001779 RANI BAI DHARVIYA 00176 IDIB000A549 884 884 Processed 07/06/2023 216605539 RANIBAIDHARVIYA (000000)
71 SAWER MP-23-002-076-002/121-B
(HARIYAKHEDI) 		1723002000NRG24020620230012478 02/06/2023 Manish 1723002WL001779 Manish 00176 IDIB000A549 884 884 Processed 07/06/2023 216605539 Manish (000000)
72 SAWER MP-23-002-076-002/121-B
(HARIYAKHEDI) 		1723002000NRG24020620230012477 02/06/2023 satynarayen 1723002WL001779 satynarayen 00176 IDIB000A549 884 884 Processed 07/06/2023 216605539 satynarayen (000000)
73 SAWER MP-23-002-076-002/121-D
(HARIYAKHEDI) 		1723002000NRG24020620230012482 02/06/2023 jagdiesh 1723002WL001779 jagdiesh 00176 IDIB000A549 884 884 Processed 07/06/2023 216605539 jagdiesh (000000)
74 SAWER MP-23-002-076-002/254
(HARIYAKHEDI) 		1723002000NRG24020620230012493 02/06/2023 bablu 1723002WL001779 bablu 00176 IDIB000A549 1105 1105 Processed 07/06/2023 216605539 bablu (000000)
75 SAWER MP-23-002-076-002/274
(HARIYAKHEDI) 		1723002000NRG24020620230012495 02/06/2023 Dharmendra 1723002WL001779 Dharmendra 00176 IDIB000A549 1105 1105 Processed 07/06/2023 216605539 Dharmendra (000000)
76 SAWER MP-23-002-076-002/339
(HARIYAKHEDI) 		1723002000NRG24020620230012505 02/06/2023 Tulash bai 1723002WL001779 Tulash bai 00176 IDIB000A549 1105 1105 Processed 07/06/2023 216605539 Tulashbai (000000)
77 SAWER MP-23-002-076-002/724-D
(HARIYAKHEDI) 		1723002000NRG24020620230012516 02/06/2023 bhim singh 1723002WL001779 bhim singh 00176 IDIB000A549 884 884 Processed 07/06/2023 216605539 bhimsingh (000000)
SubTotal 20332 20332
78 SAWER MP-23-002-076-002/386
(HARIYAKHEDI) 		1723002000NRG24020620230012513 02/06/2023 ANKIT CHOUDHARI 1723002WL001779 ANKIT CHOUDHARI 00354 PUNB0650600 1105 1105 Processed 07/06/2023 216605539 ANKITCHOUDHARI (000000)
79 SAWER MP-23-002-076-002/388
(HARIYAKHEDI) 		1723002000NRG24020620230012515 02/06/2023 KULDEEP CHOUDHARY 1723002WL001779 KULDEEP CHOUDHARY 00354 PUNB0650600 1105 1105 Processed 07/06/2023 216605539 KULDEEPCHOUDHARY (000000)
80 SAWER MP-23-002-076-002/388
(HARIYAKHEDI) 		1723002000NRG24020620230012514 02/06/2023 KULDEEP CHUDHARY 1723002WL001779 KULDEEP CHUDHARY 00354 PUNB0650600 1105 1105 Processed 07/06/2023 216605539 KULDEEPCHUDHARY (000000)
SubTotal 3315 3315
81 SAWER MP-23-002-004-002/170
(HINDOLIYA) 		1723002000NRG24020620230012559 02/06/2023 Raju bai 1723002WL001786 Raju bai 00415 SBIN0003017 1326 1326 Processed 07/06/2023 216605539 Rajubai (000000)
82 SAWER MP-23-002-008-004/340
(KHAMOD ANJANA) 		1723002000NRG24010620230011919 02/06/2023 mahesh 1723002WL001717 mahesh 00415 SBIN0003017 1326 1326 Processed 07/06/2023 216605539 mahesh (000000)
83 SAWER MP-23-002-008-004/401
(KHAMOD ANJANA) 		1723002000NRG24010620230012290 02/06/2023 vikram 1723002WL001760 vikram 00415 SBIN0003017 1326 1326 Processed 07/06/2023 216605539 vikram (000000)
84 SAWER MP-23-002-008-004/408
(KHAMOD ANJANA) 		1723002000NRG24010620230012291 02/06/2023 Soram bai 1723002WL001760 Soram bai 00415 SBIN0003017 1326 1326 Processed 07/06/2023 216605539 Sorambai (000000)
85 SAWER MP-23-002-011-003/289
(KAYASTH KHEDI) 		1723002000NRG24010620230012272 02/06/2023 JIVAN BAI 1723002WL001757 JIVAN BAI 00415 SBIN0003017 1326 1326 Processed 07/06/2023 216605539 JIVANBAI (000000)
86 SAWER MP-23-002-011-003/429
(KAYASTH KHEDI) 		1723002000NRG24010620230012276 02/06/2023 MHOAN CHUNNILAL NAGDIYA 1723002WL001757 MHOAN CHUNNILAL NAGDIYA 00415 SBIN0003017 1326 1326 Processed 07/06/2023 216605539 MHOANCHUNNILALNAGDIYA (000000)
87 SAWER MP-23-002-011-003/45
(KAYASTH KHEDI) 		1723002000NRG24010620230012277 02/06/2023 KAMLA 1723002WL001757 KAMLA 00415 SBIN0003017 1326 1326 Processed 07/06/2023 216605539 KAMLA (000000)
88 SAWER MP-23-002-014-001/644
(KUDANA) 		1723002000NRG24010620230012313 02/06/2023 Ashok 1723002WL001764 Ashok 00415 SBIN0003017 1326 1326 Processed 07/06/2023 216605539 Ashok (000000)
89 SAWER MP-23-002-014-001/644
(KUDANA) 		1723002000NRG24010620230012312 02/06/2023 Ashok 1723002WL001764 Ashok 00415 SBIN0003017 1326 1326 Processed 07/06/2023 216605539 Ashok (000000)
90 SAWER MP-23-002-014-001/668
(KUDANA) 		1723002000NRG24010620230012325 02/06/2023 Gourav 1723002WL001764 Gourav 00415 SBIN0003017 1326 1326 Processed 07/06/2023 216605539 Gourav (000000)
91 SAWER MP-23-002-015-002/116
(MANDOT) 		1723002000NRG24010620230012347 02/06/2023 jagdish 1723002WL001765 jagdish 00415 SBIN0003017 1105 1105 Processed 07/06/2023 216605539 jagdish (000000)
92 SAWER MP-23-002-017-001/158
(NAGPUR) 		1723002000NRG24020620230012355 02/06/2023 Rai Singh 1723002WL001766 Rai Singh 00415 SBIN0003017 442 442 Processed 07/06/2023 216605539 RaiSingh (000000)
93 SAWER MP-23-002-024-001/231-C
(DARJI KARADIYA) 		1723002000NRG24020620230012597 02/06/2023 Shubham Patel 1723002WL001790 Shubham Patel 00415 SBIN0003017 1326 1326 Processed 07/06/2023 216605539 ShubhamPatel (000000)
94 SAWER MP-23-002-025-001/76
(TARANA) 		1723002000NRG24010620230011855 02/06/2023 Aabid 1723002WL001709 Aabid 00415 SBIN0003017 884 884 Processed 07/06/2023 216605539 Aabid (000000)
95 SAWER MP-23-002-076-002/329
(HARIYAKHEDI) 		1723002000NRG24020620230012503 02/06/2023 RACHNA 1723002WL001779 RACHNA 00415 SBIN0003017 1105 1105 Processed 07/06/2023 216605539 RACHNA (000000)
SubTotal 18122 18122
96 SAWER MP-23-002-003-004/529-A
(BADODIYA KHAN) 		1723002000NRG24010620230012261 02/06/2023 Neha Parmar 1723002WL001756 Neha Parmar 00415 SBIN0007698 1105 1105 Processed 07/06/2023 216605539 NehaParmar (000000)
SubTotal 1105 1105
97 SAWER MP-23-002-069-001/504
(KHAJURIYA) 		1723002000NRG24020620230012839 02/06/2023 Ravi CHouhan 1723002WL001808 Ravi CHouhan 00415 SBIN0030024 442 442 Processed 07/06/2023 216605539 RaviCHouhan (000000)
SubTotal 442 442
98 SAWER MP-23-002-005-002/499
(BALRIYA) 		1723002000NRG24010620230012157 02/06/2023 rahul 1723002WL001751 rahul 00415 SBIN0030026 1547 1547 Processed 07/06/2023 216605539 rahul (000000)
99 SAWER MP-23-002-005-002/612
(BALRIYA) 		1723002000NRG24010620230012213 02/06/2023 DEEPAK RATHORE 1723002WL001751 DEEPAK RATHORE 00415 SBIN0030026 1547 1547 Processed 07/06/2023 216605539 DEEPAKRATHORE (000000)
100 SAWER MP-23-002-011-003/382
(KAYASTH KHEDI) 		1723002000NRG24010620230012273 02/06/2023 bherulal 1723002WL001757 bherulal 00415 SBIN0030026 1326 1326 Processed 07/06/2023 216605539 bherulal (000000)
101 SAWER MP-23-002-014-001/664
(KUDANA) 		1723002000NRG24010620230012322 02/06/2023 rohit 1723002WL001764 rohit 00415 SBIN0030026 1326 1326 Processed 07/06/2023 216605539 rohit (000000)
102 SAWER MP-23-002-014-001/664
(KUDANA) 		1723002000NRG24010620230012321 02/06/2023 Rohit 1723002WL001764 Rohit 00415 SBIN0030026 1326 1326 Processed 07/06/2023 216605539 Rohit (000000)
103 SAWER MP-23-002-014-001/665
(KUDANA) 		1723002000NRG24010620230012324 02/06/2023 Santoesh 1723002WL001764 Santoesh 00415 SBIN0030026 1326 1326 Processed 07/06/2023 216605539 Santoesh (000000)
104 SAWER MP-23-002-076-002/310
(HARIYAKHEDI) 		1723002000NRG24020620230012500 02/06/2023 Kalu 1723002WL001779 Kalu 00415 SBIN0030026 1105 1105 Processed 07/06/2023 216605539 Kalu (000000)
SubTotal 9503 9503
105 SAWER MP-23-002-007-002/1193
(BUDHANIYA PANTH) 		1723002000NRG24010620230012222 02/06/2023 ramprasd 1723002WL001752 ramprasd 00462 UCBA0000524 1326 1326 Processed 07/06/2023 216605539 ramprasd (000000)
106 SAWER MP-23-002-008-004/298
(KHAMOD ANJANA) 		1723002000NRG24010620230011915 02/06/2023 PRAHLAD 1723002WL001717 PRAHLAD 00462 UCBA0000524 1326 1326 Processed 07/06/2023 216605539 PRAHLAD (000000)
107 SAWER MP-23-002-008-004/343
(KHAMOD ANJANA) 		1723002000NRG24010620230011920 02/06/2023 Shravan anajana 1723002WL001717 Shravan anajana 00462 UCBA0000524 1326 1326 Processed 07/06/2023 216605539 Shravananajana (000000)
SubTotal 3978 3978
108 SAWER MP-23-002-030-001/204-B
(PIPLIYA KAYASTH) 		1723002000NRG24020620230012618 02/06/2023 uttam 1723002WL001791 uttam 00462 UCBA0002313 1326 1326 Processed 07/06/2023 216605539 uttam (000000)
SubTotal 1326 1326
109 SAWER MP-23-002-003-003/1929
(BADODIYA KHAN) 		1723002000NRG24010620230012246 02/06/2023 Ravindra singh dewda 1723002WL001756 Ravindra singh dewda 00462 UCBA0002421 884 884 Processed 07/06/2023 216605539 Ravindrasinghdewda (000000)
110 SAWER MP-23-002-013-002/473
(JAMODI) 		1723002000NRG24020620230012596 02/06/2023 Vishnu 1723002WL001789 Vishnu 00462 UCBA0002421 1326 1326 Processed 07/06/2023 216605539 Vishnu (000000)
111 SAWER MP-23-002-015-002/277
(MANDOT) 		1723002000NRG24010620230012348 02/06/2023 Mansingh 1723002WL001765 Mansingh 00462 UCBA0002421 1105 1105 Processed 07/06/2023 216605539 Mansingh (000000)
SubTotal 3315 3315
112 SAWER MP-23-002-054-002/190-B
(LASUDIYA PARMAR) 		1723002000NRG24020620230012815 02/06/2023 Shobha 1723002WL001805 Shobha 00468 UBIN0539155 1326 1326 Processed 07/06/2023 216605539 Shobha (000000)
113 SAWER MP-23-002-054-002/215
(LASUDIYA PARMAR) 		1723002000NRG24020620230012816 02/06/2023 Yuvraj Singh Panwar 1723002WL001805 Yuvraj Singh Panwar 00468 UBIN0539155 1326 1326 Processed 07/06/2023 216605539 YuvrajSinghPanwar (000000)
114 SAWER MP-23-002-054-002/57
(LASUDIYA PARMAR) 		1723002000NRG24020620230012822 02/06/2023 Bindu Kumari 1723002WL001805 Bindu Kumari 00468 UBIN0539155 1326 1326 Processed 07/06/2023 216605539 BinduKumari (000000)
SubTotal 3978 3978
115 SAWER MP-23-002-038-001/444
(PUVARDA DAI) 		1723002000NRG24020620230012406 02/06/2023 malkha singh 1723002WL001770 malkha singh 00468 UBIN0576638 884 884 Processed 07/06/2023 216605539 malkhasingh (000000)
SubTotal 884 884
116 SAWER MP-23-002-034-001/178
(KATAKYA) 		1723002000NRG24020620230012623 02/06/2023 Chanda bai 1723002WL001792 Chanda bai 00468 UBIN0915246 1326 1326 Processed 07/06/2023 216605539 Chandabai (000000)
SubTotal 1326 1326
117 SAWER MP-23-002-029-002/220-D
(KHATEDIYA BADJAT) 		1723002000NRG24020620230012387 02/06/2023 faruk 1723002WL001769 faruk 00553 INDB0000907 884 884 Processed 07/06/2023 216605539 faruk (000000)
SubTotal 884 884
118 SAWER MP-23-002-024-001/251-A
(DARJI KARADIYA) 		1723002000NRG24020620230012599 02/06/2023 Vijay 1723002WL001790 Vijay 00666 IDFB0041263 1326 1326 Processed 07/06/2023 216605539 Vijay (000000)
SubTotal 1326 1326
119 SAWER MP-23-002-005-002/545
(BALRIYA) 		1723002000NRG24010620230012169 02/06/2023 Saroj Kumawat 1723002WL001751 Saroj Kumawat 00691 IPOS0000001 1547 1547 Processed 07/06/2023 216605539 SarojKumawat (000000)
120 SAWER MP-23-002-005-002/590
(BALRIYA) 		1723002000NRG24010620230012178 02/06/2023 RAJESH GIR 1723002WL001751 RAJESH GIR 00691 IPOS0000001 1547 1547 Processed 07/06/2023 216605539 RAJESHGIR (000000)
121 SAWER MP-23-002-005-002/591
(BALRIYA) 		1723002000NRG24010620230012180 02/06/2023 SANDEEP 1723002WL001751 SANDEEP 00691 IPOS0000001 1547 1547 Processed 07/06/2023 216605539 SANDEEP (000000)
122 SAWER MP-23-002-005-002/597
(BALRIYA) 		1723002000NRG24010620230012189 02/06/2023 paras meena 1723002WL001751 paras meena 00691 IPOS0000001 1547 1547 Processed 07/06/2023 216605539 parasmeena (000000)
123 SAWER MP-23-002-005-002/601
(BALRIYA) 		1723002000NRG24010620230012195 02/06/2023 sanjay 1723002WL001751 sanjay 00691 IPOS0000001 1547 1547 Processed 07/06/2023 216605539 sanjay (000000)
124 SAWER MP-23-002-005-002/603
(BALRIYA) 		1723002000NRG24010620230012200 02/06/2023 sunil 1723002WL001751 sunil 00691 IPOS0000001 1547 1547 Processed 07/06/2023 216605539 sunil (000000)
125 SAWER MP-23-002-005-002/614
(BALRIYA) 		1723002000NRG24010620230012216 02/06/2023 ANOKHI 1723002WL001751 ANOKHI 00691 IPOS0000001 1547 1547 Processed 07/06/2023 216605539 ANOKHI (000000)
126 SAWER MP-23-002-005-002/614
(BALRIYA) 		1723002000NRG24010620230012215 02/06/2023 ANOKHI 1723002WL001751 ANOKHI 00691 IPOS0000001 1547 1547 Processed 07/06/2023 216605539 ANOKHI (000000)
SubTotal 12376 12376
127 SAWER MP-23-002-024-001/292-B
(DARJI KARADIYA) 		1723002000NRG24020620230012612 02/06/2023 Rajesh 1723002WL001790 Rajesh 00697 BKID0MG0430 1326 1326 Processed 07/06/2023 216605539 Rajesh (000000)
128 SAWER MP-23-002-025-001/15-D
(TARANA) 		1723002000NRG24010620230011848 02/06/2023 lakhan babulal 1723002WL001709 lakhan babulal 00697 BKID0MG0430 884 884 Processed 07/06/2023 216605539 lakhanbabulal (000000)
129 SAWER MP-23-002-025-001/23
(TARANA) 		1723002000NRG24010620230011849 02/06/2023 Kishan 1723002WL001709 Kishan 00697 BKID0MG0430 884 884 Processed 07/06/2023 216605539 Kishan (000000)
SubTotal 3094 3094
130 SAWER MP-23-002-038-001/169
(PUVARDA DAI) 		1723002000NRG24020620230012394 02/06/2023 Rajkanta 1723002WL001770 Rajkanta 00697 BKID0MG0431 1105 1105 Processed 07/06/2023 216605539 Rajkanta (000000)
131 SAWER MP-23-002-038-001/169
(PUVARDA DAI) 		1723002000NRG24020620230012393 02/06/2023 satish 1723002WL001770 satish 00697 BKID0MG0431 1105 1105 Processed 07/06/2023 216605539 satish (000000)
132 SAWER MP-23-002-039-001/738
(BUDHI BARLAI) 		1723002000NRG24020620230012408 02/06/2023 umrao 1723002WL001771 umrao 00697 BKID0MG0431 663 663 Processed 07/06/2023 216605539 umrao (000000)
133 SAWER MP-23-002-040-001/308
(PIRKARADIYA) 		1723002000NRG24020620230012796 02/06/2023 Sunita 1723002WL001803 Sunita 00697 BKID0MG0431 1547 1547 Processed 07/06/2023 216605539 Sunita (000000)
134 SAWER MP-23-002-040-001/308
(PIRKARADIYA) 		1723002000NRG24020620230012795 02/06/2023 Vikash 1723002WL001803 Vikash 00697 BKID0MG0431 1547 1547 Processed 07/06/2023 216605539 Vikash (000000)
135 SAWER MP-23-002-040-002/121-B
(PIRKARADIYA) 		1723002000NRG24020620230012800 02/06/2023 leela bai 1723002WL001803 leela bai 00697 BKID0MG0431 1547 1547 Processed 07/06/2023 216605539 leelabai (000000)
136 SAWER MP-23-002-040-002/501
(PIRKARADIYA) 		1723002000NRG24020620230012802 02/06/2023 ALKESH 1723002WL001803 ALKESH 00697 BKID0MG0431 1326 1326 Processed 07/06/2023 216605539 ALKESH (000000)
137 SAWER MP-23-002-040-002/571
(PIRKARADIYA) 		1723002000NRG24020620230012805 02/06/2023 Sunita 1723002WL001803 Sunita 00697 BKID0MG0431 1547 1547 Processed 07/06/2023 216605539 Sunita (000000)
SubTotal 10387 10387
138 SAWER MP-23-002-010-003/452
(PACHOLA) 		1723002000NRG24010620230012236 02/06/2023 KALA BAI WO SIDHHANATH BAGRI 1723002WL001754 KALA BAI WO SIDHHANATH BAGRI 00697 BKID0MG0433 1326 1326 Processed 07/06/2023 216605539 KALABAIWOSIDHHANATHBAGRI (000000)
139 SAWER MP-23-002-014-001/638
(KUDANA) 		1723002000NRG24010620230012308 02/06/2023 namonarayen 1723002WL001764 namonarayen 00697 BKID0MG0433 1326 1326 Processed 07/06/2023 216605539 namonarayen (000000)
140 SAWER MP-23-002-015-002/91
(MANDOT) 		1723002000NRG24010620230012353 02/06/2023 kailash 1723002WL001765 kailash 00697 BKID0MG0433 1105 1105 Processed 07/06/2023 216605539 kailash (000000)
141 SAWER MP-23-002-077-001/4
(GULAWAT) 		1723002000NRG24010620230011908 02/06/2023 Shankutala bai 1723002WL001716 Shankutala bai 00697 BKID0MG0433 663 663 Processed 07/06/2023 216605539 Shankutalabai (000000)
SubTotal 4420 4420
142 SAWER MP-23-002-023-002/442
(HATUNIYA) 		1723002000NRG24020620230012566 02/06/2023 madan 1723002WL001788 madan 00697 BKID0NAMRGB 221 221 Processed 07/06/2023 216605539 madan (000000)
143 SAWER MP-23-002-023-002/470
(HATUNIYA) 		1723002000NRG24020620230012574 02/06/2023 lalkanwar 1723002WL001788 lalkanwar 00697 BKID0NAMRGB 221 221 Processed 07/06/2023 216605539 lalkanwar (000000)
144 SAWER MP-23-002-023-002/470
(HATUNIYA) 		1723002000NRG24020620230012576 02/06/2023 lalkanwar 1723002WL001788 lalkanwar 00697 BKID0NAMRGB 221 221 Processed 07/06/2023 216605539 lalkanwar (000000)
145 SAWER MP-23-002-038-001/332
(PUVARDA DAI) 		1723002000NRG24020620230012396 02/06/2023 Maya 1723002WL001770 Maya 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 216605539 Maya (000000)
146 SAWER MP-23-002-040-002/585
(PIRKARADIYA) 		1723002000NRG24020620230012807 02/06/2023 MANGLA 1723002WL001803 MANGLA 00697 BKID0NAMRGB 221 221 Processed 07/06/2023 216605539 MANGLA (000000)
SubTotal 1989 1989
Total 169660 169660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_020623FTO_68949 AXIS BANK UTIB0002509 RINGNODIYA 4896
2 SAWER MP1723002_020623FTO_68949 Bank of Baroda BARB0SANWER Sanwer 1326
3 SAWER MP1723002_020623FTO_68949 Bank of India BKID0008811 RAO 884
4 SAWER MP1723002_020623FTO_68949 Bank of India BKID0008815 MANGLIA 3315
5 SAWER MP1723002_020623FTO_68949 Bank of India BKID0008818 HATOD 2652
6 SAWER MP1723002_020623FTO_68949 Bank of India BKID0008822 KSHIPRA 3094
7 SAWER MP1723002_020623FTO_68949 Bank of India BKID0008840 SANWER 35581
8 SAWER MP1723002_020623FTO_68949 Bank of India BKID0008866 NAGPUR VILLAGE 4641
9 SAWER MP1723002_020623FTO_68949 Bank of India BKID0009125 PANTHPIPLAI 1105
10 SAWER MP1723002_020623FTO_68949 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
11 SAWER MP1723002_020623FTO_68949 Canara Bank CNRB0005681 Hatod 3978
12 SAWER MP1723002_020623FTO_68949 Central Bank Of India CBIN0281504 DHARAMPURI 1326
13 SAWER MP1723002_020623FTO_68949 IDBI Bank IBKL0000032 PITHAMPUR 1224
14 SAWER MP1723002_020623FTO_68949 IDBI Bank IBKL0001857 SANWER BRANCH 2431
15 SAWER MP1723002_020623FTO_68949 Indian Bank IDIB000A549 AJNOD 20332
16 SAWER MP1723002_020623FTO_68949 Punjab National Bank PUNB0650600 JAKHYA INDORE 3315
17 SAWER MP1723002_020623FTO_68949 State Bank of India SBIN0003017 ADB SANWER 18122
18 SAWER MP1723002_020623FTO_68949 State Bank of India SBIN0007698 HARSODAN 1105
19 SAWER MP1723002_020623FTO_68949 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 442
20 SAWER MP1723002_020623FTO_68949 State Bank of India SBIN0030026 SANWER 9503
21 SAWER MP1723002_020623FTO_68949 UCO Bank UCBA0000524 CHANDRAWATIGANJ 3978
22 SAWER MP1723002_020623FTO_68949 UCO Bank UCBA0002313 HATOD 1326
23 SAWER MP1723002_020623FTO_68949 UCO Bank UCBA0002421 SANWER 3315
24 SAWER MP1723002_020623FTO_68949 Union Bank of India UBIN0539155 DAKACHA 3978
25 SAWER MP1723002_020623FTO_68949 Union Bank of India UBIN0576638 KSHIPRA BRANCH 884
26 SAWER MP1723002_020623FTO_68949 Union Bank of India UBIN0915246 DHARAMPURI 1326
27 SAWER MP1723002_020623FTO_68949 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 884
28 SAWER MP1723002_020623FTO_68949 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 1326
29 SAWER MP1723002_020623FTO_68949 India Post Payments Bank IPOS0000001 Indore 12376
30 SAWER MP1723002_020623FTO_68949 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 3094
31 SAWER MP1723002_020623FTO_68949 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 10387
32 SAWER MP1723002_020623FTO_68949 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 4420
33 SAWER MP1723002_020623FTO_68949 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHI 1105
34 SAWER MP1723002_020623FTO_68949 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 663
35 SAWER MP1723002_020623FTO_68949 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 221

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