Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:27:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_050523APB_FTO_30446
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-23-002-004-002/271
(HINDOLIYA) 		1723002000NRG24050520230002095 05/05/2023 Sunita Bai 1723002WL000489 Sunita Bai 00045 BARB0SANWER 1105 1105 Processed 15/05/2023 688786916 SunitaBai BANK OF BARODA(606985)
2 SAWER MP-23-002-014-001/675
(KUDANA) 		1723002000NRG24050520230002077 05/05/2023 nanuram 1723002WL000485 nanuram 00045 BARB0SANWER 1105 1105 Processed 15/05/2023 688786916 nanuram BANK OF BARODA(606985)
SubTotal 2210 2210
3 SAWER MP-23-002-062-001/2161
(MANGLYA) 		1723002000NRG24050520230002019 05/05/2023 Usha 1723002WL000478 Usha 00048 BKID0008815 1326 1326 Processed 15/05/2023 688786916 Usha BANK OF INDIA(508505)
4 SAWER MP-23-002-062-001/2177
(MANGLYA) 		1723002000NRG24050520230002020 05/05/2023 Bhimsingh 1723002WL000478 Bhimsingh 00048 BKID0008815 1326 1326 Processed 15/05/2023 688786916 Bhimsingh BANK OF INDIA(508505)
SubTotal 2652 2652
5 SAWER MP-23-002-030-001/267-A
(PIPLIYA KAYASTH) 		1723002000NRG24050520230002022 05/05/2023 ramkanyabai 1723002WL000480 ramkanyabai 00048 BKID0008818 1326 1326 Processed 15/05/2023 688786916 ramkanyabai BANK OF INDIA(508505)
6 SAWER MP-23-002-076-002/382
(HARIYAKHEDI) 		1723002000NRG24050520230002011 05/05/2023 Rahul Vishnu Choudhary 1723002WL000476 Rahul Vishnu Choudhary 00048 BKID0008818 1547 1547 Processed 15/05/2023 688786916 RahulVishnuChoudhary BANK OF BARODA(606985)
SubTotal 2873 2873
7 SAWER MP-23-002-023-002/105
(HATUNIYA) 		1723002000NRG24050520230002030 05/05/2023 DINESH 1723002WL000482 DINESH 00048 BKID0008822 1326 1326 Processed 15/05/2023 688786916 DINESH STATE BANK OF INDIA(508548)
8 SAWER MP-23-002-023-002/105
(HATUNIYA) 		1723002000NRG24050520230002031 05/05/2023 DINESH 1723002WL000482 DINESH 00048 BKID0008822 1326 1326 Processed 15/05/2023 688786916 DINESH STATE BANK OF INDIA(508548)
9 SAWER MP-23-002-023-002/105
(HATUNIYA) 		1723002000NRG24050520230002032 05/05/2023 DINESH 1723002WL000482 DINESH 00048 BKID0008822 1326 1326 Processed 15/05/2023 688786916 DINESH BANK OF INDIA(508505)
10 SAWER MP-23-002-023-002/105
(HATUNIYA) 		1723002000NRG24050520230002033 05/05/2023 DINESH 1723002WL000482 DINESH 00048 BKID0008822 1326 1326 Processed 15/05/2023 688786916 DINESH NARMADA JHABUA GRAMIN BANK(508515)
11 SAWER MP-23-002-023-002/105
(HATUNIYA) 		1723002000NRG24050520230002034 05/05/2023 DINESH 1723002WL000482 DINESH 00048 BKID0008822 1326 1326 Processed 15/05/2023 688786916 DINESH CANARA BANK(508532)
12 SAWER MP-23-002-023-002/467
(HATUNIYA) 		1723002000NRG24050520230002060 05/05/2023 kaushalya bai 1723002WL000482 kaushalya bai 00048 BKID0008822 1547 1547 Processed 15/05/2023 688786916 kaushalyabai PUNJAB NATIONAL BANK(508568)
13 SAWER MP-23-002-023-002/467
(HATUNIYA) 		1723002000NRG24050520230002062 05/05/2023 kaushalya bai 1723002WL000482 kaushalya bai 00048 BKID0008822 1547 1547 Processed 15/05/2023 688786916 kaushalyabai BANK OF INDIA(508505)
SubTotal 9724 9724
14 SAWER MP-23-002-005-001/92-C
(BALRIYA) 		1723002000NRG24050520230002092 05/05/2023 Ashok 1723002WL000488 Ashok 00048 BKID0008840 1326 1326 Processed 15/05/2023 688786916 Ashok BANK OF INDIA(508505)
15 SAWER MP-23-002-076-001/733-A
(HARIYAKHEDI) 		1723002000NRG24050520230001961 05/05/2023 ROHIT TOLARAM AWALIYA 1723002WL000476 ROHIT TOLARAM AWALIYA 00048 BKID0008840 847 847 Processed 15/05/2023 688786916 ROHITTOLARAMAWALIYA BANK OF INDIA(508505)
SubTotal 2173 2173
16 SAWER MP-23-002-076-002/124-A
(HARIYAKHEDI) 		1723002000NRG24050520230001972 05/05/2023 gokul 1723002WL000476 gokul 00048 BKID0008866 1547 1547 Processed 15/05/2023 688786916 gokul STATE BANK OF INDIA(508548)
17 SAWER MP-23-002-076-002/323
(HARIYAKHEDI) 		1723002000NRG24050520230002001 05/05/2023 BHGVAN SINGH 1723002WL000476 BHGVAN SINGH 00048 BKID0008866 1547 1547 Processed 15/05/2023 688786916 BHGVANSINGH BANK OF INDIA(508505)
18 SAWER MP-23-002-076-002/341
(HARIYAKHEDI) 		1723002000NRG24050520230002007 05/05/2023 pankaj 1723002WL000476 pankaj 00048 BKID0008866 1547 1547 Processed 15/05/2023 688786916 pankaj INDIAN BANK(607105)
19 SAWER MP-23-002-076-002/381
(HARIYAKHEDI) 		1723002000NRG24050520230002010 05/05/2023 Anlit Choudhary 1723002WL000476 Anlit Choudhary 00048 BKID0008866 1547 1547 Processed 15/05/2023 688786916 AnlitChoudhary PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
20 SAWER MP-23-002-076-001/724-A
(HARIYAKHEDI) 		1723002000NRG24050520230001953 05/05/2023 MANISHA 1723002WL000476 MANISHA 00048 BKID0009100 1547 1547 Processed 15/05/2023 688786916 MANISHA BANK OF INDIA(508505)
SubTotal 1547 1547
21 SAWER MP-23-002-076-002/226
(HARIYAKHEDI) 		1723002000NRG24050520230001980 05/05/2023 LADKUVAR BAI 1723002WL000476 LADKUVAR BAI 00078 CNRB0005967 1547 1547 Processed 15/05/2023 688786916 LADKUVARBAI CANARA BANK(508532)
SubTotal 1547 1547
22 SAWER MP-23-002-029-001/110
(KHATEDIYA BADJAT) 		1723002000NRG24050520230002023 05/05/2023 nagji 1723002WL000481 nagji 00176 IDIB000A549 1326 1326 Processed 15/05/2023 688786916 nagji INDIAN BANK(607105)
23 SAWER MP-23-002-076-001/104
(HARIYAKHEDI) 		1723002000NRG24050520230001943 05/05/2023 prem das 1723002WL000476 prem das 00176 IDIB000A549 1547 1547 Processed 15/05/2023 688786916 premdas INDIAN BANK(607105)
24 SAWER MP-23-002-076-001/246
(HARIYAKHEDI) 		1723002000NRG24050520230001946 05/05/2023 hakam 1723002WL000476 hakam 00176 IDIB000A549 1547 1547 Processed 15/05/2023 688786916 hakam STATE BANK OF INDIA(508548)
25 SAWER MP-23-002-076-001/246
(HARIYAKHEDI) 		1723002000NRG24050520230001947 05/05/2023 sangita 1723002WL000476 sangita 00176 IDIB000A549 1547 1547 Processed 15/05/2023 688786916 sangita IDBI BANK(607095)
26 SAWER MP-23-002-076-001/254
(HARIYAKHEDI) 		1723002000NRG24050520230001949 05/05/2023 Mahendra 1723002WL000476 Mahendra 00176 IDIB000A549 1547 1547 Processed 15/05/2023 688786916 Mahendra INDIAN BANK(607105)
27 SAWER MP-23-002-076-001/254
(HARIYAKHEDI) 		1723002000NRG24050520230001948 05/05/2023 Mauuni bai 1723002WL000476 Mauuni bai 00176 IDIB000A549 1547 1547 Rejected 15/05/2023 688786916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 SAWER MP-23-002-076-001/324
(HARIYAKHEDI) 		1723002000NRG24050520230001950 05/05/2023 Kamaldas 1723002WL000476 Kamaldas 00176 IDIB000A549 1547 1547 Processed 15/05/2023 688786916 Kamaldas JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 SAWER MP-23-002-076-001/724-C
(HARIYAKHEDI) 		1723002000NRG24050520230001954 05/05/2023 SUNIL 1723002WL000476 SUNIL 00176 IDIB000A549 1547 1547 Processed 15/05/2023 688786916 SUNIL STATE BANK OF INDIA(508548)
30 SAWER MP-23-002-076-001/724-D
(HARIYAKHEDI) 		1723002000NRG24050520230001955 05/05/2023 vinod 1723002WL000476 vinod 00176 IDIB000A549 1547 1547 Processed 15/05/2023 688786916 vinod BANK OF INDIA(508505)
31 SAWER MP-23-002-076-001/725-A
(HARIYAKHEDI) 		1723002000NRG24050520230001956 05/05/2023 AKASH 1723002WL000476 AKASH 00176 IDIB000A549 1547 1547 Processed 15/05/2023 688786916 AKASH STATE BANK OF INDIA(508548)
32 SAWER MP-23-002-076-001/725-A
(HARIYAKHEDI) 		1723002000NRG24050520230001957 05/05/2023 RANI 1723002WL000476 RANI 00176 IDIB000A549 1547 1547 Processed 15/05/2023 688786916 RANI INDIAN BANK(607105)
33 SAWER MP-23-002-076-001/731-A
(HARIYAKHEDI) 		1723002000NRG24050520230001960 05/05/2023 RANI BAI DHARVIYA 1723002WL000476 RANI BAI DHARVIYA 00176 IDIB000A549 847 847 Processed 15/05/2023 688786916 RANIBAIDHARVIYA INDIAN BANK(607105)
34 SAWER MP-23-002-076-002/103-B
(HARIYAKHEDI) 		1723002000NRG24050520230001963 05/05/2023 Nar singh 1723002WL000476 Nar singh 00176 IDIB000A549 847 847 Processed 15/05/2023 688786916 Narsingh STATE BANK OF INDIA(508548)
35 SAWER MP-23-002-076-002/103-B
(HARIYAKHEDI) 		1723002000NRG24050520230001964 05/05/2023 Uma bai 1723002WL000476 Uma bai 00176 IDIB000A549 847 847 Processed 15/05/2023 688786916 Umabai INDIAN BANK(607105)
36 SAWER MP-23-002-076-002/120-B
(HARIYAKHEDI) 		1723002000NRG24050520230001965 05/05/2023 bhagwati 1723002WL000476 bhagwati 00176 IDIB000A549 847 847 Processed 15/05/2023 688786916 bhagwati INDIAN BANK(607105)
37 SAWER MP-23-002-076-002/121-C
(HARIYAKHEDI) 		1723002000NRG24050520230001968 05/05/2023 gyandas 1723002WL000476 gyandas 00176 IDIB000A549 1547 1547 Processed 15/05/2023 688786916 gyandas INDIAN BANK(607105)
38 SAWER MP-23-002-076-002/121-C
(HARIYAKHEDI) 		1723002000NRG24050520230001969 05/05/2023 Rina BAI 1723002WL000476 Rina BAI 00176 IDIB000A549 1547 1547 Processed 15/05/2023 688786916 RinaBAI FINCARE SMALL FINANCE BANK LTD(608304)
39 SAWER MP-23-002-076-002/121-D
(HARIYAKHEDI) 		1723002000NRG24050520230001970 05/05/2023 jagdiesh 1723002WL000476 jagdiesh 00176 IDIB000A549 1547 1547 Processed 15/05/2023 688786916 jagdiesh INDIAN BANK(607105)
40 SAWER MP-23-002-076-002/124-A
(HARIYAKHEDI) 		1723002000NRG24050520230001973 05/05/2023 Arun 1723002WL000476 Arun 00176 IDIB000A549 1547 1547 Processed 15/05/2023 688786916 Arun CANARA BANK(508532)
41 SAWER MP-23-002-076-002/124-B
(HARIYAKHEDI) 		1723002000NRG24050520230001974 05/05/2023 sevsingh 1723002WL000476 sevsingh 00176 IDIB000A549 1547 1547 Processed 15/05/2023 688786916 sevsingh BANK OF BARODA(606985)
42 SAWER MP-23-002-076-002/129-A
(HARIYAKHEDI) 		1723002000NRG24050520230001975 05/05/2023 suresh 1723002WL000476 suresh 00176 IDIB000A549 1547 1547 Processed 15/05/2023 688786916 suresh INDIAN BANK(607105)
43 SAWER MP-23-002-076-002/132-B
(HARIYAKHEDI) 		1723002000NRG24050520230001976 05/05/2023 manohar 1723002WL000476 manohar 00176 IDIB000A549 1547 1547 Processed 15/05/2023 688786916 manohar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
44 SAWER MP-23-002-076-002/133-B
(HARIYAKHEDI) 		1723002000NRG24050520230001978 05/05/2023 meharban singh 1723002WL000476 meharban singh 00176 IDIB000A549 1547 1547 Processed 15/05/2023 688786916 meharbansingh INDIAN BANK(607105)
45 SAWER MP-23-002-076-002/133-B
(HARIYAKHEDI) 		1723002000NRG24050520230001977 05/05/2023 meharban singh 1723002WL000476 meharban singh 00176 IDIB000A549 1547 1547 Processed 15/05/2023 688786916 meharbansingh INDIAN BANK(607105)
46 SAWER MP-23-002-076-002/233
(HARIYAKHEDI) 		1723002000NRG24050520230001982 05/05/2023 gopal 1723002WL000476 gopal 00176 IDIB000A549 1547 1547 Processed 15/05/2023 688786916 gopal INDIAN BANK(607105)
47 SAWER MP-23-002-076-002/234
(HARIYAKHEDI) 		1723002000NRG24050520230001984 05/05/2023 devkanya 1723002WL000476 devkanya 00176 IDIB000A549 1547 1547 Processed 15/05/2023 688786916 devkanya INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
48 SAWER MP-23-002-076-002/234
(HARIYAKHEDI) 		1723002000NRG24050520230001983 05/05/2023 Pop signh 1723002WL000476 Pop signh 00176 IDIB000A549 1547 1547 Processed 15/05/2023 688786916 Popsignh INDIAN BANK(607105)
49 SAWER MP-23-002-076-002/243
(HARIYAKHEDI) 		1723002000NRG24050520230001986 05/05/2023 Mohan 1723002WL000476 Mohan 00176 IDIB000A549 1547 1547 Processed 15/05/2023 688786916 Mohan INDIAN BANK(607105)
50 SAWER MP-23-002-076-002/248
(HARIYAKHEDI) 		1723002000NRG24050520230002018 05/05/2023 Mohan 1723002WL000477 Mohan 00176 IDIB000A549 1326 1326 Processed 15/05/2023 688786916 Mohan INDIAN BANK(607105)
51 SAWER MP-23-002-076-002/261
(HARIYAKHEDI) 		1723002000NRG24050520230001991 05/05/2023 mahesh 1723002WL000476 mahesh 00176 IDIB000A549 1547 1547 Processed 15/05/2023 688786916 mahesh BANK OF INDIA(508505)
52 SAWER MP-23-002-076-002/261
(HARIYAKHEDI) 		1723002000NRG24050520230001990 05/05/2023 Pavan 1723002WL000476 Pavan 00176 IDIB000A549 1547 1547 Processed 15/05/2023 688786916 Pavan IDBI BANK(607095)
53 SAWER MP-23-002-076-002/261
(HARIYAKHEDI) 		1723002000NRG24050520230001989 05/05/2023 Pavan 1723002WL000476 Pavan 00176 IDIB000A549 1547 1547 Processed 15/05/2023 688786916 Pavan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
54 SAWER MP-23-002-076-002/284
(HARIYAKHEDI) 		1723002000NRG24050520230001992 05/05/2023 siyaram 1723002WL000476 siyaram 00176 IDIB000A549 1547 1547 Processed 15/05/2023 688786916 siyaram INDIAN BANK(607105)
55 SAWER MP-23-002-076-002/316
(HARIYAKHEDI) 		1723002000NRG24050520230001996 05/05/2023 CHINTU Bai 1723002WL000476 CHINTU Bai 00176 IDIB000A549 1547 1547 Processed 15/05/2023 688786916 CHINTUBai INDIAN BANK(607105)
56 SAWER MP-23-002-076-002/322
(HARIYAKHEDI) 		1723002000NRG24050520230001997 05/05/2023 VISHANU 1723002WL000476 VISHANU 00176 IDIB000A549 1547 1547 Processed 15/05/2023 688786916 VISHANU INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
57 SAWER MP-23-002-076-002/323
(HARIYAKHEDI) 		1723002000NRG24050520230002003 05/05/2023 Malkhan 1723002WL000476 Malkhan 00176 IDIB000A549 1547 1547 Processed 15/05/2023 688786916 Malkhan AIRTEL PAYMENTS BANK LIMITED(990288)
58 SAWER MP-23-002-076-002/329
(HARIYAKHEDI) 		1723002000NRG24050520230002005 05/05/2023 Sandip 1723002WL000476 Sandip 00176 IDIB000A549 1547 1547 Processed 15/05/2023 688786916 Sandip STATE BANK OF INDIA(508548)
59 SAWER MP-23-002-076-002/339
(HARIYAKHEDI) 		1723002000NRG24050520230002006 05/05/2023 Tulsha bai 1723002WL000476 Tulsha bai 00176 IDIB000A549 1547 1547 Processed 15/05/2023 688786916 Tulshabai INDIAN BANK(607105)
60 SAWER MP-23-002-076-002/343
(HARIYAKHEDI) 		1723002000NRG24050520230002008 05/05/2023 manoj 1723002WL000476 manoj 00176 IDIB000A549 1547 1547 Processed 15/05/2023 688786916 manoj INDIAN BANK(607105)
61 SAWER MP-23-002-076-002/380
(HARIYAKHEDI) 		1723002000NRG24050520230002009 05/05/2023 kuldeep 1723002WL000476 kuldeep 00176 IDIB000A549 1547 1547 Processed 15/05/2023 688786916 kuldeep PUNJAB NATIONAL BANK(508568)
SubTotal 58638 58638
62 SAWER MP-23-002-011-003/426
(KAYASTH KHEDI) 		1723002000NRG24050520230002079 05/05/2023 JAGDISH 1723002WL000486 JAGDISH 00415 SBIN0003017 1326 1326 Processed 15/05/2023 688786916 JAGDISH STATE BANK OF INDIA(508548)
63 SAWER MP-23-002-023-002/479
(HATUNIYA) 		1723002000NRG24050520230002071 05/05/2023 narendra 1723002WL000482 narendra 00415 SBIN0003017 1547 1547 Processed 15/05/2023 688786916 narendra STATE BANK OF INDIA(508548)
64 SAWER MP-23-002-023-002/479
(HATUNIYA) 		1723002000NRG24050520230002070 05/05/2023 narendra 1723002WL000482 narendra 00415 SBIN0003017 1547 1547 Processed 15/05/2023 688786916 narendra STATE BANK OF INDIA(508548)
65 SAWER MP-23-002-023-002/479
(HATUNIYA) 		1723002000NRG24050520230002072 05/05/2023 narendra 1723002WL000482 narendra 00415 SBIN0003017 1547 1547 Processed 15/05/2023 688786916 narendra STATE BANK OF INDIA(508548)
66 SAWER MP-23-002-023-002/479
(HATUNIYA) 		1723002000NRG24050520230002073 05/05/2023 narendra 1723002WL000482 narendra 00415 SBIN0003017 1547 1547 Processed 15/05/2023 688786916 narendra STATE BANK OF INDIA(508548)
67 SAWER MP-23-002-076-001/22
(HARIYAKHEDI) 		1723002000NRG24050520230001945 05/05/2023 Thakarsingh 1723002WL000476 Thakarsingh 00415 SBIN0003017 1547 1547 Processed 15/05/2023 688786916 Thakarsingh CANARA BANK(508532)
68 SAWER MP-23-002-076-001/733-A
(HARIYAKHEDI) 		1723002000NRG24050520230001962 05/05/2023 MANISHA 1723002WL000476 MANISHA 00415 SBIN0003017 847 847 Processed 15/05/2023 688786916 MANISHA STATE BANK OF INDIA(508548)
69 SAWER MP-23-002-076-002/226
(HARIYAKHEDI) 		1723002000NRG24050520230001979 05/05/2023 UMARAV 1723002WL000476 UMARAV 00415 SBIN0003017 1547 1547 Processed 15/05/2023 688786916 UMARAV STATE BANK OF INDIA(508548)
70 SAWER MP-23-002-076-002/251
(HARIYAKHEDI) 		1723002000NRG24050520230001987 05/05/2023 Vikram 1723002WL000476 Vikram 00415 SBIN0003017 1547 1547 Processed 15/05/2023 688786916 Vikram STATE BANK OF INDIA(508548)
71 SAWER MP-23-002-076-002/287
(HARIYAKHEDI) 		1723002000NRG24050520230001993 05/05/2023 devkaran 1723002WL000476 devkaran 00415 SBIN0003017 1547 1547 Processed 15/05/2023 688786916 devkaran INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 14549 14549
72 SAWER MP-23-002-023-002/14
(HATUNIYA) 		1723002000NRG24050520230002047 05/05/2023 rajpal 1723002WL000482 rajpal 00415 SBIN0003864 1547 1547 Processed 15/05/2023 688786916 rajpal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
73 SAWER MP-23-002-023-002/466
(HATUNIYA) 		1723002000NRG24050520230002057 05/05/2023 dhannalal 1723002WL000482 dhannalal 00415 SBIN0030026 1547 1547 Processed 15/05/2023 688786916 dhannalal NARMADA JHABUA GRAMIN BANK(508515)
74 SAWER MP-23-002-023-002/466
(HATUNIYA) 		1723002000NRG24050520230002058 05/05/2023 dhannalal 1723002WL000482 dhannalal 00415 SBIN0030026 1547 1547 Processed 15/05/2023 688786916 dhannalal BANK OF INDIA(508505)
75 SAWER MP-23-002-023-002/466
(HATUNIYA) 		1723002000NRG24050520230002059 05/05/2023 dhannalal 1723002WL000482 dhannalal 00415 SBIN0030026 1547 1547 Processed 15/05/2023 688786916 dhannalal STATE BANK OF INDIA(508548)
76 SAWER MP-23-002-076-002/310
(HARIYAKHEDI) 		1723002000NRG24050520230001994 05/05/2023 Kalu 1723002WL000476 Kalu 00415 SBIN0030026 1547 1547 Processed 15/05/2023 688786916 Kalu INDIAN BANK(607105)
SubTotal 6188 6188
77 SAWER MP-23-002-023-002/13
(HATUNIYA) 		1723002000NRG24050520230002044 05/05/2023 kailash ramlal 1723002WL000482 kailash ramlal 00415 SBIN0030486 1547 1547 Processed 15/05/2023 688786916 kailashramlal STATE BANK OF INDIA(508548)
78 SAWER MP-23-002-023-002/13
(HATUNIYA) 		1723002000NRG24050520230002039 05/05/2023 kailash ramlal 1723002WL000482 kailash ramlal 00415 SBIN0030486 1547 1547 Processed 15/05/2023 688786916 kailashramlal STATE BANK OF INDIA(508548)
79 SAWER MP-23-002-023-002/13
(HATUNIYA) 		1723002000NRG24050520230002040 05/05/2023 kailash ramlal 1723002WL000482 kailash ramlal 00415 SBIN0030486 1547 1547 Processed 15/05/2023 688786916 kailashramlal STATE BANK OF INDIA(508548)
80 SAWER MP-23-002-023-002/13
(HATUNIYA) 		1723002000NRG24050520230002042 05/05/2023 kailash ramlal 1723002WL000482 kailash ramlal 00415 SBIN0030486 1547 1547 Processed 15/05/2023 688786916 kailashramlal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
81 SAWER MP-23-002-023-002/432
(HATUNIYA) 		1723002000NRG24050520230002051 05/05/2023 LAKHANSINGH PANWAR 1723002WL000482 LAKHANSINGH PANWAR 00415 SBIN0030486 1547 1547 Processed 15/05/2023 688786916 LAKHANSINGHPANWAR BANK OF BARODA(606985)
82 SAWER MP-23-002-023-002/432
(HATUNIYA) 		1723002000NRG24050520230002050 05/05/2023 LAKHANSINGH PANWAR 1723002WL000482 LAKHANSINGH PANWAR 00415 SBIN0030486 1547 1547 Processed 15/05/2023 688786916 LAKHANSINGHPANWAR STATE BANK OF INDIA(508548)
83 SAWER MP-23-002-023-002/476
(HATUNIYA) 		1723002000NRG24050520230002066 05/05/2023 dolat ram 1723002WL000482 dolat ram 00415 SBIN0030486 1547 1547 Processed 15/05/2023 688786916 dolatram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
84 SAWER MP-23-002-023-002/476
(HATUNIYA) 		1723002000NRG24050520230002067 05/05/2023 dolat ram 1723002WL000482 dolat ram 00415 SBIN0030486 1547 1547 Processed 15/05/2023 688786916 dolatram NARMADA JHABUA GRAMIN BANK(508515)
85 SAWER MP-23-002-023-002/476
(HATUNIYA) 		1723002000NRG24050520230002068 05/05/2023 dolat ram 1723002WL000482 dolat ram 00415 SBIN0030486 1547 1547 Processed 15/05/2023 688786916 dolatram FINO PAYMENTS BANK LTD(608001)
86 SAWER MP-23-002-023-002/476
(HATUNIYA) 		1723002000NRG24050520230002069 05/05/2023 dolat ram 1723002WL000482 dolat ram 00415 SBIN0030486 1547 1547 Processed 15/05/2023 688786916 dolatram STATE BANK OF INDIA(508548)
SubTotal 15470 15470
87 SAWER MP-23-002-005-001/92-c
(BALRIYA) 		1723002000NRG24050520230002093 05/05/2023 Vishnu Bai 1723002WL000488 Vishnu Bai 00462 UCBA0000524 1326 1326 Processed 15/05/2023 688786916 VishnuBai UCO BANK(607066)
SubTotal 1326 1326
88 SAWER MP-23-002-004-002/271
(HINDOLIYA) 		1723002000NRG24050520230002094 05/05/2023 GOPAL VYASH RAMACHNDRA VYAS 1723002WL000489 GOPAL VYASH RAMACHNDRA VYAS 00462 UCBA0002421 1105 1105 Processed 15/05/2023 688786916 GOPALVYASHRAMACHNDRAVYAS UCO BANK(607066)
SubTotal 1105 1105
89 SAWER MP-23-002-076-001/104
(HARIYAKHEDI) 		1723002000NRG24050520230001944 05/05/2023 GOVIND DAS 1723002WL000476 GOVIND DAS 00553 INDB0000907 1547 1547 Processed 15/05/2023 688786916 GOVINDDAS STATE BANK OF INDIA(508548)
SubTotal 1547 1547
90 SAWER MP-23-002-022-001/504
(PUVARDA HAPPA) 		1723002000NRG24050520230002074 05/05/2023 RADHESHYAM 1723002WL000483 RADHESHYAM 00697 BKID0MG0431 1105 1105 Processed 15/05/2023 688786916 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
91 SAWER MP-23-002-023-001/41
(HATUNIYA) 		1723002000NRG24050520230002026 05/05/2023 mukesh kanhyalal jadav 1723002WL000482 mukesh kanhyalal jadav 00697 BKID0MG0431 1326 1326 Processed 15/05/2023 688786916 mukeshkanhyalaljadav UCO BANK(607066)
92 SAWER MP-23-002-023-001/7
(HATUNIYA) 		1723002000NRG24050520230002027 05/05/2023 jetendra 1723002WL000482 jetendra 00697 BKID0MG0431 1326 1326 Processed 15/05/2023 688786916 jetendra STATE BANK OF INDIA(508548)
93 SAWER MP-23-002-023-001/7
(HATUNIYA) 		1723002000NRG24050520230002029 05/05/2023 jetendra 1723002WL000482 jetendra 00697 BKID0MG0431 1326 1326 Processed 15/05/2023 688786916 jetendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
94 SAWER MP-23-002-019-003/320
(KAJALANA) 		1723002000NRG24050520230002075 05/05/2023 Lalitabai 1723002WL000484 Lalitabai 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 688786916 Lalitabai NARMADA JHABUA GRAMIN BANK(508515)
95 SAWER MP-23-002-023-002/404
(HATUNIYA) 		1723002000NRG24050520230002049 05/05/2023 girja bai 1723002WL000482 girja bai 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688786916 girjabai NARMADA JHABUA GRAMIN BANK(508515)
96 SAWER MP-23-002-023-002/404
(HATUNIYA) 		1723002000NRG24050520230002048 05/05/2023 girja bai 1723002WL000482 girja bai 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688786916 girjabai UNION BANK OF INDIA(508500)
97 SAWER MP-23-002-023-002/442
(HATUNIYA) 		1723002000NRG24050520230002054 05/05/2023 madan 1723002WL000482 madan 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688786916 madan NARMADA JHABUA GRAMIN BANK(508515)
98 SAWER MP-23-002-023-002/442
(HATUNIYA) 		1723002000NRG24050520230002052 05/05/2023 madan 1723002WL000482 madan 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688786916 madan NARMADA JHABUA GRAMIN BANK(508515)
99 SAWER MP-23-002-023-002/470
(HATUNIYA) 		1723002000NRG24050520230002063 05/05/2023 lalkanwar 1723002WL000482 lalkanwar 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688786916 lalkanwar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
100 SAWER MP-23-002-023-002/470
(HATUNIYA) 		1723002000NRG24050520230002065 05/05/2023 lalkanwar 1723002WL000482 lalkanwar 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688786916 lalkanwar STATE BANK OF INDIA(508548)
SubTotal 10166 10166
Total 144533 144533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_050523APB_FTO_30446 Bank of Baroda BARB0SANWER Sanwer 2210
2 SAWER MP1723002_050523APB_FTO_30446 Bank of India BKID0008815 MANGLIA 2652
3 SAWER MP1723002_050523APB_FTO_30446 Bank of India BKID0008818 HATOD 2873
4 SAWER MP1723002_050523APB_FTO_30446 Bank of India BKID0008822 KSHIPRA 9724
5 SAWER MP1723002_050523APB_FTO_30446 Bank of India BKID0008840 SANWER 2173
6 SAWER MP1723002_050523APB_FTO_30446 Bank of India BKID0008866 NAGPUR VILLAGE 6188
7 SAWER MP1723002_050523APB_FTO_30446 Bank of India BKID0009100 UJJAIN 1547
8 SAWER MP1723002_050523APB_FTO_30446 Canara Bank CNRB0005967 SAWER 1547
9 SAWER MP1723002_050523APB_FTO_30446 Indian Bank IDIB000A549 AJNOD 58638
10 SAWER MP1723002_050523APB_FTO_30446 State Bank of India SBIN0003017 ADB SANWER 14549
11 SAWER MP1723002_050523APB_FTO_30446 State Bank of India SBIN0003864 DEWAS 1547
12 SAWER MP1723002_050523APB_FTO_30446 State Bank of India SBIN0030026 SANWER 6188
13 SAWER MP1723002_050523APB_FTO_30446 State Bank of India SBIN0030486 MANGLIYA 15470
14 SAWER MP1723002_050523APB_FTO_30446 UCO Bank UCBA0000524 CHANDRAWATIGANJ 1326
15 SAWER MP1723002_050523APB_FTO_30446 UCO Bank UCBA0002421 SANWER 1105
16 SAWER MP1723002_050523APB_FTO_30446 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 1547
17 SAWER MP1723002_050523APB_FTO_30446 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 5083
18 SAWER MP1723002_050523APB_FTO_30446 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 3094
19 SAWER MP1723002_050523APB_FTO_30446 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 7072

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