Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:54:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_240723FTO_184400
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) 		1723002000NRG24240720230055641 24/07/2023 Govardhan 1723002WL005563 Govardhan 00032 UTIB0001173 1105 1105 Processed 28/07/2023 207932455 Govardhan (000000)
2 SAWER MP-23-002-053-003/508
(RAMPIPLIYA) 		1723002000NRG24240720230055640 24/07/2023 Govardhan 1723002WL005563 Govardhan 00032 UTIB0001173 1105 1105 Processed 28/07/2023 207932455 Govardhan (000000)
SubTotal 2210 2210
3 SAWER MP-23-002-051-002/509
(RINGNODIYA) 		1723002000NRG24240720230055813 24/07/2023 rajendra 1723002WL005579 rajendra 00032 UTIB0002509 1547 1547 Processed 28/07/2023 207932455 rajendra (000000)
SubTotal 1547 1547
4 SAWER MP-23-002-065-001/895
(ALWASA) 		1723002000NRG24240720230055678 24/07/2023 Saiyad 1723002WL005569 Saiyad 00045 BARB0BAROLI 1105 1105 Processed 28/07/2023 207932455 Saiyad (000000)
SubTotal 1105 1105
5 SAWER MP-23-002-001-002/268
(BILODA NAYTA) 		1723002000NRG24240720230055756 24/07/2023 afsana be 1723002WL005575 afsana be 00045 BARB0SANWER 442 442 Processed 28/07/2023 207932455 afsanabe (000000)
6 SAWER MP-23-002-032-001/595
(BALODA TAKUN) 		1723002000NRG24240720230055892 24/07/2023 Govind 1723002WL005592 Govind 00045 BARB0SANWER 663 663 Processed 28/07/2023 207932455 Govind (000000)
SubTotal 1105 1105
7 SAWER MP-23-002-053-002/109-B
(RAMPIPLIYA) 		1723002000NRG24240720230055632 24/07/2023 RAMKISHAN 1723002WL005563 RAMKISHAN 00048 BKID0008815 1105 1105 Processed 28/07/2023 207932455 RAMKISHAN (000000)
8 SAWER MP-23-002-053-002/572
(RAMPIPLIYA) 		1723002000NRG24240720230055636 24/07/2023 jamna 1723002WL005563 jamna 00048 BKID0008815 1105 1105 Processed 28/07/2023 207932455 jamna (000000)
9 SAWER MP-23-002-053-002/738
(RAMPIPLIYA) 		1723002000NRG24240720230055465 24/07/2023 komal 1723002WL005550 komal 00048 BKID0008815 1105 1105 Processed 28/07/2023 207932455 komal (000000)
10 SAWER MP-23-002-053-002/739
(RAMPIPLIYA) 		1723002000NRG24240720230055466 24/07/2023 lakhan 1723002WL005550 lakhan 00048 BKID0008815 1105 1105 Processed 28/07/2023 207932455 lakhan (000000)
SubTotal 4420 4420
11 SAWER MP-23-002-030-001/286
(PIPLIYA KAYASTH) 		1723002000NRG24240720230055804 24/07/2023 VINOD RADHAKISHANBAMOTTAR 1723002WL005578 VINOD RADHAKISHANBAMOTTAR 00048 BKID0008818 1547 1547 Processed 28/07/2023 207932455 VINODRADHAKISHANBAMOTTAR (000000)
12 SAWER MP-23-002-049-001/214
(BASANDRA) 		1723002000NRG24240720230055927 24/07/2023 Chetan 1723002WL005596 Chetan 00048 BKID0008818 1105 1105 Processed 28/07/2023 207932455 Chetan (000000)
13 SAWER MP-23-002-067-001/400
(KANKRIYA BORDIYA) 		1723002000NRG24240720230055445 24/07/2023 dema damor 1723002WL005547 dema damor 00048 BKID0008818 1326 1326 Processed 28/07/2023 207932455 demadamor (000000)
14 SAWER MP-23-002-067-001/400
(KANKRIYA BORDIYA) 		1723002000NRG24240720230055444 24/07/2023 dema damor 1723002WL005547 dema damor 00048 BKID0008818 1326 1326 Processed 28/07/2023 207932455 demadamor (000000)
SubTotal 5304 5304
15 SAWER MP-23-002-003-004/563
(BADODIYA KHAN) 		1723002000NRG24240720230055567 24/07/2023 sumit salviy 1723002WL005558 sumit salviy 00048 BKID0008840 1105 1105 Processed 28/07/2023 207932455 sumitsalviy (000000)
16 SAWER MP-23-002-005-002/464
(BALRIYA) 		1723002000NRG24240720230055411 24/07/2023 VINOD 1723002WL005546 VINOD 00048 BKID0008840 1326 1326 Processed 28/07/2023 207932455 VINOD (000000)
17 SAWER MP-23-002-005-002/596
(BALRIYA) 		1723002000NRG24240720230055430 24/07/2023 RAHUL 1723002WL005546 RAHUL 00048 BKID0008840 1326 1326 Processed 28/07/2023 207932455 RAHUL (000000)
18 SAWER MP-23-002-005-002/606
(BALRIYA) 		1723002000NRG24240720230055438 24/07/2023 makhan 1723002WL005546 makhan 00048 BKID0008840 1326 1326 Processed 28/07/2023 207932455 makhan (000000)
19 SAWER MP-23-002-005-002/607
(BALRIYA) 		1723002000NRG24240720230055439 24/07/2023 Abhishek Kumawat 1723002WL005546 Abhishek Kumawat 00048 BKID0008840 1326 1326 Processed 28/07/2023 207932455 AbhishekKumawat (000000)
20 SAWER MP-23-002-007-001/1357
(BUDHANIYA PANTH) 		1723002000NRG24240720230055476 24/07/2023 KANHAIYALAL 1723002WL005551 KANHAIYALAL 00048 BKID0008840 1547 1547 Processed 28/07/2023 207932455 KANHAIYALAL (000000)
21 SAWER MP-23-002-007-001/1358
(BUDHANIYA PANTH) 		1723002000NRG24240720230055477 24/07/2023 JAGDISH 1723002WL005551 JAGDISH 00048 BKID0008840 1547 1547 Processed 28/07/2023 207932455 JAGDISH (000000)
22 SAWER MP-23-002-011-001/49
(KAYASTH KHEDI) 		1723002000NRG24240720230055761 24/07/2023 LEELADHAR PANWAR 1723002WL005576 LEELADHAR PANWAR 00048 BKID0008840 1105 1105 Processed 28/07/2023 207932455 LEELADHARPANWAR (000000)
23 SAWER MP-23-002-011-002/252
(KAYASTH KHEDI) 		1723002000NRG24240720230055766 24/07/2023 KAILASH PEERAJI GEHLOT 1723002WL005576 KAILASH PEERAJI GEHLOT 00048 BKID0008840 1105 1105 Processed 28/07/2023 207932455 KAILASHPEERAJIGEHLOT (000000)
24 SAWER MP-23-002-019-002/314
(KAJALANA) 		1723002000NRG24240720230055706 24/07/2023 ranu 1723002WL005573 ranu 00048 BKID0008840 1326 1326 Processed 28/07/2023 207932455 ranu (000000)
25 SAWER MP-23-002-078-001/122-B
(BALGHARA) 		1723002000NRG24240720230055952 24/07/2023 kanhyalal 1723002WL005598 kanhyalal 00048 BKID0008840 1326 1326 Processed 28/07/2023 207932455 kanhyalal (000000)
SubTotal 14365 14365
26 SAWER MP-23-002-055-001/1152
(DAKACHYA) 		1723002000NRG24240720230055522 24/07/2023 sonu 1723002WL005554 sonu 00048 BKID0009121 1326 1326 Processed 28/07/2023 207932455 sonu (000000)
SubTotal 1326 1326
27 SAWER MP-23-002-043-001/286-B
(BAJRANG PADALIYA) 		1723002000NRG24240720230055916 24/07/2023 ansar 1723002WL005595 ansar 00078 CNRB0002074 1326 1326 Processed 28/07/2023 207932455 ansar (000000)
SubTotal 1326 1326
28 SAWER MP-23-002-008-002/619
(KHAMOD ANJANA) 		1723002000NRG24240720230055847 24/07/2023 KAMALSINGH 1723002WL005583 KAMALSINGH 00078 CNRB0005679 1326 1326 Processed 28/07/2023 207932455 KAMALSINGH (000000)
SubTotal 1326 1326
29 SAWER MP-23-002-001-002/301
(BILODA NAYTA) 		1723002000NRG24240720230055758 24/07/2023 MANISHA 1723002WL005575 MANISHA 00165 IBKL0001857 442 442 Processed 28/07/2023 207932455 MANISHA (000000)
30 SAWER MP-23-002-011-002/75
(KAYASTH KHEDI) 		1723002000NRG24240720230055769 24/07/2023 ghanshyam 1723002WL005576 ghanshyam 00165 IBKL0001857 1326 1326 Processed 28/07/2023 207932455 ghanshyam (000000)
SubTotal 1768 1768
31 SAWER MP-23-002-027-001/1034
(AJNOD) 		1723002000NRG24240720230055872 24/07/2023 Ashok 1723002WL005590 Ashok 00176 IDIB000A549 1326 1326 Processed 28/07/2023 207932455 Ashok (000000)
32 SAWER MP-23-002-027-001/122
(AJNOD) 		1723002000NRG24240720230055873 24/07/2023 kailash so shriram patel 1723002WL005590 kailash so shriram patel 00176 IDIB000A549 1326 1326 Processed 28/07/2023 207932455 kailashsoshrirampatel (000000)
33 SAWER MP-23-002-029-001/110-B
(KHATEDIYA BADJAT) 		1723002000NRG24240720230055885 24/07/2023 Riyaj 1723002WL005591 Riyaj 00176 IDIB000A549 1326 1326 Processed 28/07/2023 207932455 Riyaj (000000)
34 SAWER MP-23-002-031-001/1058
(PAL KANKRIYA) 		1723002000NRG24240720230055588 24/07/2023 KACHRUMAL MALVI 1723002WL005561 KACHRUMAL MALVI 00176 IDIB000A549 1326 1326 Processed 28/07/2023 207932455 KACHRUMALMALVI (000000)
35 SAWER MP-23-002-031-001/1150
(PAL KANKRIYA) 		1723002000NRG24240720230055592 24/07/2023 Ayush 1723002WL005561 Ayush 00176 IDIB000A549 1326 1326 Processed 28/07/2023 207932455 Ayush (000000)
36 SAWER MP-23-002-031-001/422-D
(PAL KANKRIYA) 		1723002000NRG24240720230055599 24/07/2023 jITENDRa 1723002WL005561 jITENDRa 00176 IDIB000A549 1326 1326 Processed 28/07/2023 207932455 jITENDRa (000000)
SubTotal 7956 7956
37 SAWER MP-23-002-011-002/237
(KAYASTH KHEDI) 		1723002000NRG24240720230055763 24/07/2023 mansinhgh 1723002WL005576 mansinhgh 00415 SBIN0003017 1105 1105 Processed 28/07/2023 207932455 mansinhgh (000000)
38 SAWER MP-23-002-017-001/493
(NAGPUR) 		1723002000NRG24240720230055854 24/07/2023 Deeraj 1723002WL005584 Deeraj 00415 SBIN0003017 663 663 Processed 28/07/2023 207932455 Deeraj (000000)
SubTotal 1768 1768
39 SAWER MP-23-002-049-001/226
(BASANDRA) 		1723002000NRG24240720230055928 24/07/2023 VINOD 1723002WL005596 VINOD 00415 SBIN0004518 1105 1105 Processed 28/07/2023 207932455 VINOD (000000)
SubTotal 1105 1105
40 SAWER MP-23-002-005-002/499
(BALRIYA) 		1723002000NRG24240720230055415 24/07/2023 rahul 1723002WL005546 rahul 00415 SBIN0030026 1326 1326 Processed 28/07/2023 207932455 rahul (000000)
41 SAWER MP-23-002-019-002/141
(KAJALANA) 		1723002000NRG24240720230055694 24/07/2023 vinod 1723002WL005573 vinod 00415 SBIN0030026 1326 1326 Processed 28/07/2023 207932455 vinod (000000)
42 SAWER MP-23-002-026-002/93-A
(TAKUN) 		1723002000NRG24240720230055865 24/07/2023 Dasrath 1723002WL005589 Dasrath 00415 SBIN0030026 221 221 Processed 28/07/2023 207932455 Dasrath (000000)
SubTotal 2873 2873
43 SAWER MP-23-002-039-001/990
(BUDHI BARLAI) 		1723002000NRG24240720230055906 24/07/2023 AKHILESH 1723002WL005593 AKHILESH 00415 SBIN0030486 884 884 Processed 28/07/2023 207932455 AKHILESH (000000)
44 SAWER MP-23-002-039-001/990
(BUDHI BARLAI) 		1723002000NRG24240720230055904 24/07/2023 AKHILESH 1723002WL005593 AKHILESH 00415 SBIN0030486 884 884 Processed 28/07/2023 207932455 AKHILESH (000000)
45 SAWER MP-23-002-060-001/1119-A
(KADWALI BUJURG) 		1723002000NRG24240720230055714 24/07/2023 Dharmendra 1723002WL005574 Dharmendra 00415 SBIN0030486 1326 1326 Processed 28/07/2023 207932455 Dharmendra (000000)
SubTotal 3094 3094
46 SAWER MP-23-002-005-002/490
(BALRIYA) 		1723002000NRG24240720230055414 24/07/2023 Ranju Nayak 1723002WL005546 Ranju Nayak 00462 UCBA0000524 1326 1326 Processed 28/07/2023 207932455 RanjuNayak (000000)
47 SAWER MP-23-002-005-002/490
(BALRIYA) 		1723002000NRG24240720230055413 24/07/2023 Sanjay Singh 1723002WL005546 Sanjay Singh 00462 UCBA0000524 1326 1326 Processed 28/07/2023 207932455 SanjaySingh (000000)
48 SAWER MP-23-002-005-002/490
(BALRIYA) 		1723002000NRG24240720230055412 24/07/2023 SUSHILABAI 1723002WL005546 SUSHILABAI 00462 UCBA0000524 1326 1326 Processed 28/07/2023 207932455 SUSHILABAI (000000)
49 SAWER MP-23-002-007-001/1372
(BUDHANIYA PANTH) 		1723002000NRG24240720230055511 24/07/2023 SHIVANI 1723002WL005552 SHIVANI 00462 UCBA0000524 1105 1105 Processed 28/07/2023 207932455 SHIVANI (000000)
50 SAWER MP-23-002-007-001/1372
(BUDHANIYA PANTH) 		1723002000NRG24240720230055510 24/07/2023 SHIVANI 1723002WL005552 SHIVANI 00462 UCBA0000524 1105 1105 Processed 28/07/2023 207932455 SHIVANI (000000)
51 SAWER MP-23-002-007-001/1407
(BUDHANIYA PANTH) 		1723002000NRG24240720230055486 24/07/2023 sunder 1723002WL005551 sunder 00462 UCBA0000524 1547 1547 Processed 28/07/2023 207932455 sunder (000000)
52 SAWER MP-23-002-007-001/1410
(BUDHANIYA PANTH) 		1723002000NRG24240720230055488 24/07/2023 anil 1723002WL005551 anil 00462 UCBA0000524 1547 1547 Processed 28/07/2023 207932455 anil (000000)
53 SAWER MP-23-002-007-001/1411
(BUDHANIYA PANTH) 		1723002000NRG24240720230055489 24/07/2023 sapna 1723002WL005551 sapna 00462 UCBA0000524 1547 1547 Processed 28/07/2023 207932455 sapna (000000)
54 SAWER MP-23-002-007-001/1412
(BUDHANIYA PANTH) 		1723002000NRG24240720230055491 24/07/2023 asha 1723002WL005551 asha 00462 UCBA0000524 1547 1547 Processed 28/07/2023 207932455 asha (000000)
55 SAWER MP-23-002-007-001/1412
(BUDHANIYA PANTH) 		1723002000NRG24240720230055490 24/07/2023 sangita 1723002WL005551 sangita 00462 UCBA0000524 1547 1547 Processed 28/07/2023 207932455 sangita (000000)
56 SAWER MP-23-002-007-001/234
(BUDHANIYA PANTH) 		1723002000NRG24240720230055495 24/07/2023 rajesh 1723002WL005551 rajesh 00462 UCBA0000524 1547 1547 Processed 28/07/2023 207932455 rajesh (000000)
57 SAWER MP-23-002-008-002/599
(KHAMOD ANJANA) 		1723002000NRG24240720230055845 24/07/2023 shubham 1723002WL005583 shubham 00462 UCBA0000524 1326 1326 Processed 28/07/2023 207932455 shubham (000000)
SubTotal 16796 16796
58 SAWER MP-23-002-049-001/137
(BASANDRA) 		1723002000NRG24240720230055919 24/07/2023 rahul 1723002WL005596 rahul 00462 UCBA0002313 1105 1105 Processed 28/07/2023 207932455 rahul (000000)
59 SAWER MP-23-002-049-001/375-A
(BASANDRA) 		1723002000NRG24240720230055943 24/07/2023 SUBHASH 1723002WL005596 SUBHASH 00462 UCBA0002313 1105 1105 Processed 28/07/2023 207932455 SUBHASH (000000)
SubTotal 2210 2210
60 SAWER MP-23-002-003-002/182
(BADODIYA KHAN) 		1723002000NRG24240720230055819 24/07/2023 Dilip singh 1723002WL005581 Dilip singh 00462 UCBA0002421 1105 1105 Processed 28/07/2023 207932455 Dilipsingh (000000)
61 SAWER MP-23-002-003-003/120
(BADODIYA KHAN) 		1723002003NRG24240720230054996 24/07/2023 GOVIND 1723002003WL005514 GOVIND 00462 UCBA0002421 1547 1547 Processed 28/07/2023 207932455 GOVIND (000000)
62 SAWER MP-23-002-030-001/269-A
(PIPLIYA KAYASTH) 		1723002000NRG24240720230055801 24/07/2023 KRIPARAM 1723002WL005578 KRIPARAM 00462 UCBA0002421 1547 1547 Processed 28/07/2023 207932455 KRIPARAM (000000)
SubTotal 4199 4199
63 SAWER MP-23-002-055-001/1149
(DAKACHYA) 		1723002000NRG24240720230055521 24/07/2023 sanjay 1723002WL005554 sanjay 00468 UBIN0539155 1326 1326 Processed 28/07/2023 207932455 sanjay (000000)
64 SAWER MP-23-002-055-001/1149
(DAKACHYA) 		1723002000NRG24240720230055520 24/07/2023 sanjay 1723002WL005554 sanjay 00468 UBIN0539155 1326 1326 Processed 28/07/2023 207932455 sanjay (000000)
65 SAWER MP-23-002-055-001/1210
(DAKACHYA) 		1723002000NRG24240720230055524 24/07/2023 arjun 1723002WL005554 arjun 00468 UBIN0539155 1326 1326 Processed 28/07/2023 207932455 arjun (000000)
66 SAWER MP-23-002-055-001/230
(DAKACHYA) 		1723002000NRG24240720230055526 24/07/2023 Maniram 1723002WL005554 Maniram 00468 UBIN0539155 1326 1326 Processed 28/07/2023 207932455 Maniram (000000)
67 SAWER MP-23-002-055-001/415
(DAKACHYA) 		1723002000NRG24240720230055527 24/07/2023 tarachndra 1723002WL005554 tarachndra 00468 UBIN0539155 1326 1326 Processed 28/07/2023 207932455 tarachndra (000000)
68 SAWER MP-23-002-056-001/263
(PALASIYA) 		1723002000NRG24240720230055537 24/07/2023 babita 1723002WL005555 babita 00468 UBIN0539155 663 663 Processed 28/07/2023 207932455 babita (000000)
69 SAWER MP-23-002-056-001/273
(PALASIYA) 		1723002000NRG24240720230055539 24/07/2023 ARVIN 1723002WL005555 ARVIN 00468 UBIN0539155 663 663 Processed 28/07/2023 207932455 ARVIN (000000)
70 SAWER MP-23-002-056-001/280
(PALASIYA) 		1723002000NRG24240720230055547 24/07/2023 rekha 1723002WL005555 rekha 00468 UBIN0539155 663 663 Processed 28/07/2023 207932455 rekha (000000)
71 SAWER MP-23-002-057-001/137
(MANDLAWADA) 		1723002000NRG24240720230055553 24/07/2023 sonulal 1723002WL005556 sonulal 00468 UBIN0539155 221 221 Processed 28/07/2023 207932455 sonulal (000000)
SubTotal 8840 8840
72 SAWER MP-23-002-060-001/1115
(KADWALI BUJURG) 		1723002000NRG24240720230055712 24/07/2023 mayur 1723002WL005574 mayur 00468 UBIN0569801 1326 1326 Processed 28/07/2023 207932455 mayur (000000)
SubTotal 1326 1326
73 SAWER MP-23-002-052-001/432
(PANCH DERIYA) 		1723002000NRG24240720230055648 24/07/2023 KESHAR SINGH 1723002WL005565 KESHAR SINGH 00468 UBIN0915246 1326 1326 Processed 28/07/2023 207932455 KESHARSINGH (000000)
SubTotal 1326 1326
74 SAWER MP-23-002-005-002/545
(BALRIYA) 		1723002000NRG24240720230055421 24/07/2023 Saroj Kumawat 1723002WL005546 Saroj Kumawat 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207932455 SarojKumawat (000000)
SubTotal 1326 1326
75 SAWER MP-23-002-008-002/617
(KHAMOD ANJANA) 		1723002000NRG24240720230055846 24/07/2023 lila 1723002WL005583 lila 00697 BKID0MG0403 1326 1326 Processed 28/07/2023 207932455 lila (000000)
SubTotal 1326 1326
76 SAWER MP-23-002-039-001/1008
(BUDHI BARLAI) 		1723002000NRG24240720230055898 24/07/2023 Mahesh 1723002WL005593 Mahesh 00697 BKID0MG0431 884 884 Processed 28/07/2023 207932455 Mahesh (000000)
77 SAWER MP-23-002-039-001/839
(BUDHI BARLAI) 		1723002000NRG24240720230055902 24/07/2023 Rachana 1723002WL005593 Rachana 00697 BKID0MG0431 884 884 Rejected 28/07/2023 207932455 No Such Account
SubTotal 1768 1768
78 SAWER MP-23-002-007-001/1409
(BUDHANIYA PANTH) 		1723002000NRG24240720230055487 24/07/2023 dhan singh 1723002WL005551 dhan singh 00697 BKID0MG0439 1547 1547 Processed 28/07/2023 207932455 dhansingh (000000)
SubTotal 1547 1547
Total 93262 93262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_240723FTO_184400 AXIS BANK UTIB0001173 LASUDIA MORI 2210
2 SAWER MP1723002_240723FTO_184400 AXIS BANK UTIB0002509 RINGNODIYA 1547
3 SAWER MP1723002_240723FTO_184400 Bank of Baroda BARB0BAROLI Baroli 1105
4 SAWER MP1723002_240723FTO_184400 Bank of Baroda BARB0SANWER Sanwer 1105
5 SAWER MP1723002_240723FTO_184400 Bank of India BKID0008815 MANGLIA 4420
6 SAWER MP1723002_240723FTO_184400 Bank of India BKID0008818 HATOD 5304
7 SAWER MP1723002_240723FTO_184400 Bank of India BKID0008840 SANWER 14365
8 SAWER MP1723002_240723FTO_184400 Bank of India BKID0009121 KAYTHA 1326
9 SAWER MP1723002_240723FTO_184400 Canara Bank CNRB0002074 PALESIA POINT,INDORE 1326
10 SAWER MP1723002_240723FTO_184400 Canara Bank CNRB0005679 Chintaman Jawasiya 1326
11 SAWER MP1723002_240723FTO_184400 IDBI Bank IBKL0001857 SANWER BRANCH 1768
12 SAWER MP1723002_240723FTO_184400 Indian Bank IDIB000A549 AJNOD 7956
13 SAWER MP1723002_240723FTO_184400 State Bank of India SBIN0003017 ADB SANWER 1768
14 SAWER MP1723002_240723FTO_184400 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 1105
15 SAWER MP1723002_240723FTO_184400 State Bank of India SBIN0030026 SANWER 2873
16 SAWER MP1723002_240723FTO_184400 State Bank of India SBIN0030486 MANGLIYA 3094
17 SAWER MP1723002_240723FTO_184400 UCO Bank UCBA0000524 CHANDRAWATIGANJ 16796
18 SAWER MP1723002_240723FTO_184400 UCO Bank UCBA0002313 HATOD 2210
19 SAWER MP1723002_240723FTO_184400 UCO Bank UCBA0002421 SANWER 4199
20 SAWER MP1723002_240723FTO_184400 Union Bank of India UBIN0539155 DAKACHA 8840
21 SAWER MP1723002_240723FTO_184400 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 1326
22 SAWER MP1723002_240723FTO_184400 Union Bank of India UBIN0915246 DHARAMPURI 1326
23 SAWER MP1723002_240723FTO_184400 India Post Payments Bank IPOS0000001 Indore 1326
24 SAWER MP1723002_240723FTO_184400 Madhya Pradesh Gramin Bank BKID0MG0403 Chintaman 1326
25 SAWER MP1723002_240723FTO_184400 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 1768
26 SAWER MP1723002_240723FTO_184400 Madhya Pradesh Gramin Bank BKID0MG0439 Chandrawatiganj 1547

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