Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_140324APB_FTO_503174
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-23-002-009-003/883
(CHITTODA) 		1723002000NRG24140320240169913 14/03/2024 POOJA SONARTIYA 1723002WL019322 POOJA SONARTIYA 00045 BARB0DEPALP 663 663 Processed 24/04/2024 473814734 POOJASONARTIYA BANK OF BARODA(606985)
2 SAWER MP-23-002-009-003/883
(CHITTODA) 		1723002000NRG24140320240169912 14/03/2024 VINOD 1723002WL019322 VINOD 00045 BARB0DEPALP 663 663 Processed 24/04/2024 473814734 VINOD CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 SAWER MP-23-002-009-001/707
(CHITTODA) 		1723002000NRG24140320240169884 14/03/2024 Manoj 1723002WL019322 Manoj 00045 BARB0SANWER 1105 1105 Processed 24/04/2024 473814734 Manoj BANK OF BARODA(606985)
4 SAWER MP-23-002-009-001/803
(CHITTODA) 		1723002000NRG24140320240169888 14/03/2024 NEERAJ 1723002WL019322 NEERAJ 00045 BARB0SANWER 1105 1105 Processed 24/04/2024 473814734 NEERAJ STATE BANK OF INDIA(508548)
5 SAWER MP-23-002-009-003/13-D
(CHITTODA) 		1723002000NRG24140320240169891 14/03/2024 RUCHI PATEL 1723002WL019322 RUCHI PATEL 00045 BARB0SANWER 1105 1105 Processed 24/04/2024 473814734 RUCHIPATEL NARMADA JHABUA GRAMIN BANK(508515)
6 SAWER MP-23-002-078-001/28
(BALGHARA) 		1723002000NRG24140320240169942 14/03/2024 Laxmi 1723002WL019326 Laxmi 00045 BARB0SANWER 1326 1326 Processed 24/04/2024 473814734 Laxmi BANK OF BARODA(606985)
SubTotal 4641 4641
7 SAWER MP-23-002-078-001/73
(BALGHARA) 		1723002000NRG24140320240169945 14/03/2024 munna yakub 1723002WL019326 munna yakub 00048 BKID0008805 1547 1547 Processed 24/04/2024 473814734 munnayakub BANK OF INDIA(508505)
SubTotal 1547 1547
8 SAWER MP-23-002-053-001/482
(RAMPIPLIYA) 		1723002000NRG24140320240169918 14/03/2024 Bharat 1723002WL019324 Bharat 00048 BKID0008815 884 884 Processed 24/04/2024 473814734 Bharat INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
9 SAWER MP-23-002-053-002/155-A
(RAMPIPLIYA) 		1723002000NRG24140320240169920 14/03/2024 Jagdiesh 1723002WL019324 Jagdiesh 00048 BKID0008815 884 884 Processed 24/04/2024 473814734 Jagdiesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
10 SAWER MP-23-002-053-002/158
(RAMPIPLIYA) 		1723002000NRG24140320240169921 14/03/2024 Thakur das 1723002WL019324 Thakur das 00048 BKID0008815 884 884 Processed 24/04/2024 473814734 Thakurdas BANK OF INDIA(508505)
11 SAWER MP-23-002-053-002/163
(RAMPIPLIYA) 		1723002000NRG24140320240169922 14/03/2024 ISHVAR GULABSHING 1723002WL019324 ISHVAR GULABSHING 00048 BKID0008815 884 884 Processed 24/04/2024 473814734 ISHVARGULABSHING BANK OF INDIA(508505)
12 SAWER MP-23-002-053-002/538
(RAMPIPLIYA) 		1723002000NRG24140320240169925 14/03/2024 Anil 1723002WL019324 Anil 00048 BKID0008815 884 884 Processed 24/04/2024 473814734 Anil BANK OF INDIA(508505)
13 SAWER MP-23-002-053-002/540
(RAMPIPLIYA) 		1723002000NRG24140320240169926 14/03/2024 Arun 1723002WL019324 Arun 00048 BKID0008815 884 884 Processed 24/04/2024 473814734 Arun BANK OF INDIA(508505)
14 SAWER MP-23-002-053-002/563
(RAMPIPLIYA) 		1723002000NRG24140320240169927 14/03/2024 parvati 1723002WL019324 parvati 00048 BKID0008815 884 884 Processed 24/04/2024 473814734 parvati INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
15 SAWER MP-23-002-053-002/577
(RAMPIPLIYA) 		1723002000NRG24140320240169928 14/03/2024 ravi 1723002WL019324 ravi 00048 BKID0008815 884 884 Processed 24/04/2024 473814734 ravi IDBI BANK(607095)
SubTotal 7072 7072
16 SAWER MP-23-002-049-001/347
(BASANDRA) 		1723002000NRG24140320240169860 14/03/2024 rahul 1723002WL019319 rahul 00048 BKID0008818 1547 1547 Processed 24/04/2024 473814734 rahul BANK OF INDIA(508505)
17 SAWER MP-23-002-049-001/389
(BASANDRA) 		1723002000NRG24140320240169868 14/03/2024 ANJUBAI BANESINGH 1723002WL019319 ANJUBAI BANESINGH 00048 BKID0008818 1326 1326 Processed 24/04/2024 473814734 ANJUBAIBANESINGH BANK OF INDIA(508505)
SubTotal 2873 2873
18 SAWER MP-23-002-038-001/451
(PUVARDA DAI) 		1723002000NRG24140320240169854 14/03/2024 sohanlal 1723002WL019318 sohanlal 00048 BKID0008822 442 442 Processed 24/04/2024 473814734 sohanlal YES BANK(607223)
19 SAWER MP-23-002-038-001/451
(PUVARDA DAI) 		1723002000NRG24140320240169853 14/03/2024 sohanlal 1723002WL019318 sohanlal 00048 BKID0008822 442 442 Processed 24/04/2024 473814734 sohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
20 SAWER MP-23-002-050-001/94-A
(MATA BARODI) 		1723002000NRG24140320240169876 14/03/2024 Premnarayan 1723002WL019320 Premnarayan 00048 BKID0008827 1547 1547 Processed 24/04/2024 473814734 Premnarayan BANK OF INDIA(508505)
21 SAWER MP-23-002-050-001/95-B
(MATA BARODI) 		1723002000NRG24140320240169880 14/03/2024 rajni 1723002WL019320 rajni 00048 BKID0008827 1547 1547 Processed 24/04/2024 473814734 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
22 SAWER MP-23-002-009-001/801
(CHITTODA) 		1723002000NRG24140320240169886 14/03/2024 PRAVEN GEHLOD 1723002WL019322 PRAVEN GEHLOD 00048 BKID0008840 1105 1105 Processed 24/04/2024 473814734 PRAVENGEHLOD INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAWER MP-23-002-009-001/805
(CHITTODA) 		1723002000NRG24140320240169889 14/03/2024 MONA 1723002WL019322 MONA 00048 BKID0008840 1105 1105 Processed 24/04/2024 473814734 MONA BANK OF INDIA(508505)
24 SAWER MP-23-002-009-003/798
(CHITTODA) 		1723002000NRG24140320240169911 14/03/2024 Suraj 1723002WL019322 Suraj 00048 BKID0008840 663 663 Processed 24/04/2024 473814734 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
25 SAWER MP-23-002-009-003/30-D
(CHITTODA) 		1723002000NRG24140320240169898 14/03/2024 rajamunni bai 1723002WL019322 rajamunni bai 00048 BKID0008866 663 663 Processed 24/04/2024 473814734 rajamunnibai INDIA POST PAYMENTS BANK LIMITED(508528)
26 SAWER MP-23-002-026-002/93-B
(TAKUN) 		1723002000NRG24140320240169845 14/03/2024 Amrat bai 1723002WL019317 Amrat bai 00048 BKID0008866 80 80 Processed 24/04/2024 473814734 Amratbai BANK OF INDIA(508505)
27 SAWER MP-23-002-026-002/93-C
(TAKUN) 		1723002000NRG24140320240169846 14/03/2024 lakshmi bai 1723002WL019317 lakshmi bai 00048 BKID0008866 80 80 Processed 24/04/2024 473814734 lakshmibai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SAWER MP-23-002-078-001/201
(BALGHARA) 		1723002000NRG24140320240169941 14/03/2024 SAPNA 1723002WL019326 SAPNA 00048 BKID0008866 884 884 Processed 24/04/2024 473814734 SAPNA BANK OF INDIA(508505)
SubTotal 1707 1707
29 SAWER MP-23-002-049-001/383
(BASANDRA) 		1723002000NRG24140320240169864 14/03/2024 REKHA BAI 1723002WL019319 REKHA BAI 00078 CNRB0005681 1547 1547 Processed 24/04/2024 473814734 REKHABAI CANARA BANK(508532)
30 SAWER MP-23-002-049-001/384
(BASANDRA) 		1723002000NRG24140320240169865 14/03/2024 RACHANA BAI 1723002WL019319 RACHANA BAI 00078 CNRB0005681 1547 1547 Processed 24/04/2024 473814734 RACHANABAI CANARA BANK(508532)
31 SAWER MP-23-002-050-001/92-D
(MATA BARODI) 		1723002000NRG24140320240169873 14/03/2024 laxmi 1723002WL019320 laxmi 00078 CNRB0005681 1547 1547 Processed 24/04/2024 473814734 laxmi CANARA BANK(508532)
SubTotal 4641 4641
32 SAWER MP-23-002-038-001/403
(PUVARDA DAI) 		1723002000NRG24140320240169849 14/03/2024 digpal singh 1723002WL019318 digpal singh 00078 CNRB0005832 221 221 Processed 24/04/2024 473814734 digpalsingh CANARA BANK(508532)
SubTotal 221 221
33 SAWER MP-23-002-009-003/22-D
(CHITTODA) 		1723002000NRG24140320240169896 14/03/2024 hema 1723002WL019322 hema 00078 CNRB0005967 663 663 Processed 24/04/2024 473814734 hema CANARA BANK(508532)
SubTotal 663 663
34 SAWER MP-23-002-053-002/608
(RAMPIPLIYA) 		1723002000NRG24140320240169929 14/03/2024 Ashish 1723002WL019324 Ashish 00127 FDRL0001234 884 884 Processed 24/04/2024 473814734 Ashish BANK OF INDIA(508505)
SubTotal 884 884
35 SAWER MP-23-002-009-003/9-D
(CHITTODA) 		1723002000NRG24140320240169914 14/03/2024 sachin 1723002WL019322 sachin 00152 HDFC0002487 663 663 Processed 24/04/2024 473814734 sachin STATE BANK OF INDIA(508548)
SubTotal 663 663
36 SAWER MP-23-002-009-003/775-A
(CHITTODA) 		1723002000NRG24140320240169908 14/03/2024 KRISHNS BAI 1723002WL019322 KRISHNS BAI 00165 IBKL0001857 663 663 Processed 24/04/2024 473814734 KRISHNSBAI IDBI BANK(607095)
SubTotal 663 663
37 SAWER MP-23-002-009-001/800
(CHITTODA) 		1723002000NRG24140320240169885 14/03/2024 ARTI PANWAR 1723002WL019322 ARTI PANWAR 00176 IDIB000A549 1105 1105 Processed 24/04/2024 473814734 ARTIPANWAR INDIAN BANK(607105)
38 SAWER MP-23-002-009-003/21-D
(CHITTODA) 		1723002000NRG24140320240169895 14/03/2024 rani bai 1723002WL019322 rani bai 00176 IDIB000A549 1105 1105 Processed 24/04/2024 473814734 ranibai STATE BANK OF INDIA(508548)
39 SAWER MP-23-002-009-003/3224-B
(CHITTODA) 		1723002000NRG24140320240169900 14/03/2024 Bansilal 1723002WL019322 Bansilal 00176 IDIB000A549 663 663 Processed 24/04/2024 473814734 Bansilal INDIAN BANK(607105)
40 SAWER MP-23-002-009-003/73
(CHITTODA) 		1723002000NRG24140320240169907 14/03/2024 Sevaram 1723002WL019322 Sevaram 00176 IDIB000A549 663 663 Processed 24/04/2024 473814734 Sevaram INDIA POST PAYMENTS BANK LIMITED(508528)
41 SAWER MP-23-002-078-001/113
(BALGHARA) 		1723002000NRG24140320240169936 14/03/2024 radheshyam 1723002WL019326 radheshyam 00176 IDIB000A549 884 884 Processed 24/04/2024 473814734 radheshyam INDIAN BANK(607105)
42 SAWER MP-23-002-078-001/113
(BALGHARA) 		1723002000NRG24140320240169935 14/03/2024 radheshyam 1723002WL019326 radheshyam 00176 IDIB000A549 884 884 Processed 24/04/2024 473814734 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
43 SAWER MP-23-002-078-001/113
(BALGHARA) 		1723002000NRG24140320240169934 14/03/2024 radheshyam 1723002WL019326 radheshyam 00176 IDIB000A549 884 884 Processed 24/04/2024 473814734 radheshyam INDIAN BANK(607105)
44 SAWER MP-23-002-078-001/196
(BALGHARA) 		1723002000NRG24140320240169938 14/03/2024 MOHAN 1723002WL019326 MOHAN 00176 IDIB000A549 1547 1547 Processed 24/04/2024 473814734 MOHAN INDIAN BANK(607105)
45 SAWER MP-23-002-078-001/196
(BALGHARA) 		1723002000NRG24140320240169937 14/03/2024 MOHAN 1723002WL019326 MOHAN 00176 IDIB000A549 1326 1326 Processed 24/04/2024 473814734 MOHAN STATE BANK OF INDIA(508548)
46 SAWER MP-23-002-078-001/199
(BALGHARA) 		1723002000NRG24140320240169940 14/03/2024 Kiran 1723002WL019326 Kiran 00176 IDIB000A549 1547 1547 Processed 24/04/2024 473814734 Kiran INDIAN BANK(607105)
47 SAWER MP-23-002-078-001/199
(BALGHARA) 		1723002000NRG24140320240169939 14/03/2024 SUBHASH 1723002WL019326 SUBHASH 00176 IDIB000A549 1547 1547 Processed 24/04/2024 473814734 SUBHASH STATE BANK OF INDIA(508548)
48 SAWER MP-23-002-078-001/35
(BALGHARA) 		1723002000NRG24140320240169943 14/03/2024 raju 1723002WL019326 raju 00176 IDIB000A549 1326 1326 Processed 24/04/2024 473814734 raju INDIAN BANK(607105)
49 SAWER MP-23-002-078-001/56
(BALGHARA) 		1723002000NRG24140320240169944 14/03/2024 omprakesh 1723002WL019326 omprakesh 00176 IDIB000A549 884 884 Processed 24/04/2024 473814734 omprakesh BANK OF BARODA(606985)
50 SAWER MP-23-002-078-001/78
(BALGHARA) 		1723002000NRG24140320240169946 14/03/2024 GEETA BAI 1723002WL019326 GEETA BAI 00176 IDIB000A549 884 884 Processed 24/04/2024 473814734 GEETABAI INDIAN BANK(607105)
51 SAWER MP-23-002-078-001/78-a
(BALGHARA) 		1723002000NRG24140320240169947 14/03/2024 JETENDRA 1723002WL019326 JETENDRA 00176 IDIB000A549 884 884 Processed 24/04/2024 473814734 JETENDRA INDIAN BANK(607105)
52 SAWER MP-23-002-078-001/78-a
(BALGHARA) 		1723002000NRG24140320240169948 14/03/2024 JITENDRA So BABULAL 1723002WL019326 JITENDRA So BABULAL 00176 IDIB000A549 884 884 Processed 24/04/2024 473814734 JITENDRASoBABULAL INDIAN BANK(607105)
53 SAWER MP-23-002-078-001/84-a
(BALGHARA) 		1723002000NRG24140320240169949 14/03/2024 narendra 1723002WL019326 narendra 00176 IDIB000A549 884 884 Rejected 24/04/2024 473814734 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 SAWER MP-23-002-078-001/84-a
(BALGHARA) 		1723002000NRG24140320240169950 14/03/2024 Narendra 1723002WL019326 Narendra 00176 IDIB000A549 884 884 Processed 24/04/2024 473814734 Narendra INDIAN BANK(607105)
SubTotal 18785 18785
55 SAWER MP-23-002-050-001/93-C
(MATA BARODI) 		1723002000NRG24140320240169874 14/03/2024 Dilip jadav 1723002WL019320 Dilip jadav 00354 PUNB0650600 1547 1547 Processed 24/04/2024 473814734 Dilipjadav PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
56 SAWER MP-23-002-009-003/15-D
(CHITTODA) 		1723002000NRG24140320240169893 14/03/2024 sapna choudhary 1723002WL019322 sapna choudhary 00354 PUNB0740300 1105 1105 Processed 24/04/2024 473814734 sapnachoudhary BANK OF INDIA(508505)
SubTotal 1105 1105
57 SAWER MP-23-002-009-003/32-D
(CHITTODA) 		1723002000NRG24140320240169899 14/03/2024 RANI PATEL 1723002WL019322 RANI PATEL 00415 SBIN0003017 663 663 Processed 24/04/2024 473814734 RANIPATEL STATE BANK OF INDIA(508548)
58 SAWER MP-23-002-026-002/93
(TAKUN) 		1723002000NRG24140320240169843 14/03/2024 Goribai 1723002WL019317 Goribai 00415 SBIN0003017 80 80 Processed 24/04/2024 473814734 Goribai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 743 743
59 SAWER MP-23-002-009-001/802
(CHITTODA) 		1723002000NRG24140320240169887 14/03/2024 RAVI PARMAR 1723002WL019322 RAVI PARMAR 00415 SBIN0030026 1105 1105 Processed 24/04/2024 473814734 RAVIPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 SAWER MP-23-002-026-002/93-A
(TAKUN) 		1723002000NRG24140320240169844 14/03/2024 Dasrath 1723002WL019317 Dasrath 00415 SBIN0030026 80 80 Processed 24/04/2024 473814734 Dasrath HDFC BANK LTD(607152)
SubTotal 1185 1185
61 SAWER MP-23-002-009-003/43-D
(CHITTODA) 		1723002000NRG24140320240169903 14/03/2024 nikita mukati 1723002WL019322 nikita mukati 00415 SBIN0030194 663 663 Processed 24/04/2024 473814734 nikitamukati STATE BANK OF INDIA(508548)
SubTotal 663 663
62 SAWER MP-23-002-053-002/136-B
(RAMPIPLIYA) 		1723002000NRG24140320240169919 14/03/2024 Jivan 1723002WL019324 Jivan 00415 SBIN0030486 884 884 Processed 24/04/2024 473814734 Jivan PUNJAB NATIONAL BANK(508568)
63 SAWER MP-23-002-053-002/188
(RAMPIPLIYA) 		1723002000NRG24140320240169923 14/03/2024 Raghunandan 1723002WL019324 Raghunandan 00415 SBIN0030486 884 884 Processed 24/04/2024 473814734 Raghunandan STATE BANK OF INDIA(508548)
64 SAWER MP-23-002-053-002/520
(RAMPIPLIYA) 		1723002000NRG24140320240169924 14/03/2024 Vijay 1723002WL019324 Vijay 00415 SBIN0030486 884 884 Processed 24/04/2024 473814734 Vijay AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
65 SAWER MP-23-002-049-001/388
(BASANDRA) 		1723002000NRG24140320240169867 14/03/2024 Bindu 1723002WL019319 Bindu 00415 SBIN0061122 1547 1547 Processed 24/04/2024 473814734 Bindu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
66 SAWER MP-23-002-009-003/1-D
(CHITTODA) 		1723002000NRG24140320240169890 14/03/2024 mosam bai 1723002WL019322 mosam bai 00462 UCBA0000524 1105 1105 Processed 24/04/2024 473814734 mosambai INDIA POST PAYMENTS BANK LIMITED(508528)
67 SAWER MP-23-002-009-003/28-D
(CHITTODA) 		1723002000NRG24140320240169897 14/03/2024 DEV BAI 1723002WL019322 DEV BAI 00462 UCBA0000524 663 663 Processed 24/04/2024 473814734 DEVBAI UCO BANK(607066)
68 SAWER MP-23-002-009-003/4-D
(CHITTODA) 		1723002000NRG24140320240169901 14/03/2024 ramdular 1723002WL019322 ramdular 00462 UCBA0000524 663 663 Processed 24/04/2024 473814734 ramdular INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2431 2431
69 SAWER MP-23-002-049-001/28
(BASANDRA) 		1723002000NRG24140320240169859 14/03/2024 AASHISH 1723002WL019319 AASHISH 00462 UCBA0002313 1547 1547 Processed 24/04/2024 473814734 AASHISH UCO BANK(607066)
70 SAWER MP-23-002-049-001/374
(BASANDRA) 		1723002000NRG24140320240169862 14/03/2024 HARIOM 1723002WL019319 HARIOM 00462 UCBA0002313 1547 1547 Processed 24/04/2024 473814734 HARIOM UCO BANK(607066)
71 SAWER MP-23-002-049-001/374
(BASANDRA) 		1723002000NRG24140320240169861 14/03/2024 HARIOM 1723002WL019319 HARIOM 00462 UCBA0002313 1547 1547 Processed 24/04/2024 473814734 HARIOM UCO BANK(607066)
72 SAWER MP-23-002-049-001/382
(BASANDRA) 		1723002000NRG24140320240169863 14/03/2024 ARTI 1723002WL019319 ARTI 00462 UCBA0002313 884 884 Processed 24/04/2024 473814734 ARTI UCO BANK(607066)
73 SAWER MP-23-002-049-001/386
(BASANDRA) 		1723002000NRG24140320240169866 14/03/2024 DURGABAI 1723002WL019319 DURGABAI 00462 UCBA0002313 1547 1547 Processed 24/04/2024 473814734 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 SAWER MP-23-002-049-001/392
(BASANDRA) 		1723002000NRG24140320240169869 14/03/2024 SEEMA BAI 1723002WL019319 SEEMA BAI 00462 UCBA0002313 1547 1547 Processed 24/04/2024 473814734 SEEMABAI UCO BANK(607066)
75 SAWER MP-23-002-050-001/92-D
(MATA BARODI) 		1723002000NRG24140320240169872 14/03/2024 dharmendra 1723002WL019320 dharmendra 00462 UCBA0002313 1547 1547 Processed 24/04/2024 473814734 dharmendra INDIAN BANK(607105)
76 SAWER MP-23-002-050-001/95-B
(MATA BARODI) 		1723002000NRG24140320240169879 14/03/2024 lakhan singh 1723002WL019320 lakhan singh 00462 UCBA0002313 1547 1547 Processed 24/04/2024 473814734 lakhansingh UCO BANK(607066)
SubTotal 11713 11713
77 SAWER MP-23-002-038-001/426
(PUVARDA DAI) 		1723002000NRG24140320240169850 14/03/2024 laxmiminarayan 1723002WL019318 laxmiminarayan 00468 UBIN0539155 1105 1105 Processed 24/04/2024 473814734 laxmiminarayan UNION BANK OF INDIA(508500)
78 SAWER MP-23-002-038-001/453
(PUVARDA DAI) 		1723002000NRG24140320240169856 14/03/2024 rajan lal 1723002WL019318 rajan lal 00468 UBIN0539155 442 442 Processed 24/04/2024 473814734 rajanlal NARMADA JHABUA GRAMIN BANK(508515)
79 SAWER MP-23-002-038-001/453
(PUVARDA DAI) 		1723002000NRG24140320240169855 14/03/2024 rajan lal 1723002WL019318 rajan lal 00468 UBIN0539155 442 442 Processed 24/04/2024 473814734 rajanlal UNION BANK OF INDIA(508500)
80 SAWER MP-23-002-054-002/355
(LASUDIYA PARMAR) 		1723002000NRG24140320240169930 14/03/2024 Santosh Kumar 1723002WL019325 Santosh Kumar 00468 UBIN0539155 884 884 Processed 24/04/2024 473814734 SantoshKumar BANK OF INDIA(508505)
81 SAWER MP-23-002-054-002/357
(LASUDIYA PARMAR) 		1723002000NRG24140320240169931 14/03/2024 Abhikumar 1723002WL019325 Abhikumar 00468 UBIN0539155 884 884 Processed 24/04/2024 473814734 Abhikumar CANARA BANK(508532)
82 SAWER MP-23-002-054-002/359
(LASUDIYA PARMAR) 		1723002000NRG24140320240169932 14/03/2024 Harshwardhan 1723002WL019325 Harshwardhan 00468 UBIN0539155 884 884 Processed 24/04/2024 473814734 Harshwardhan UNION BANK OF INDIA(508500)
83 SAWER MP-23-002-054-002/394
(LASUDIYA PARMAR) 		1723002000NRG24140320240169933 14/03/2024 Pooja Rathore 1723002WL019325 Pooja Rathore 00468 UBIN0539155 884 884 Processed 24/04/2024 473814734 PoojaRathore STATE BANK OF INDIA(508548)
SubTotal 5525 5525
84 SAWER MP-23-002-050-001/94-A
(MATA BARODI) 		1723002000NRG24140320240169877 14/03/2024 sangeeta bai 1723002WL019320 sangeeta bai 00468 UBIN0564877 1547 1547 Processed 24/04/2024 473814734 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
85 SAWER MP-23-002-038-001/450
(PUVARDA DAI) 		1723002000NRG24140320240169852 14/03/2024 aruna 1723002WL019318 aruna 00666 IDFB0041263 442 442 Processed 24/04/2024 473814734 aruna IDFC BANK LIMITED(608117)
86 SAWER MP-23-002-038-001/450
(PUVARDA DAI) 		1723002000NRG24140320240169851 14/03/2024 sandeep patel 1723002WL019318 sandeep patel 00666 IDFB0041263 442 442 Processed 24/04/2024 473814734 sandeeppatel IDFC BANK LIMITED(608117)
SubTotal 884 884
87 SAWER MP-23-002-009-003/14-D
(CHITTODA) 		1723002000NRG24140320240169892 14/03/2024 rupali patel 1723002WL019322 rupali patel 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473814734 rupalipatel IDFC BANK LIMITED(608117)
88 SAWER MP-23-002-050-001/92-C
(MATA BARODI) 		1723002000NRG24140320240169871 14/03/2024 Meera Bai 1723002WL019320 Meera Bai 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473814734 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
89 SAWER MP-23-002-050-001/92-C
(MATA BARODI) 		1723002000NRG24140320240169870 14/03/2024 Shiv Narayn 1723002WL019320 Shiv Narayn 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473814734 ShivNarayn INDIA POST PAYMENTS BANK LIMITED(508528)
90 SAWER MP-23-002-050-001/93-C
(MATA BARODI) 		1723002000NRG24140320240169875 14/03/2024 Pappi Bai 1723002WL019320 Pappi Bai 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473814734 PappiBai INDIA POST PAYMENTS BANK LIMITED(508528)
91 SAWER MP-23-002-050-001/95-A
(MATA BARODI) 		1723002000NRG24140320240169878 14/03/2024 mohit sisodiya 1723002WL019320 mohit sisodiya 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473814734 mohitsisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
92 SAWER MP-23-002-050-001/95-C
(MATA BARODI) 		1723002000NRG24140320240169881 14/03/2024 Rohit sisodiya 1723002WL019320 Rohit sisodiya 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473814734 Rohitsisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
93 SAWER MP-23-002-024-001/71
(DARJI KARADIYA) 		1723002000NRG24140320240169917 14/03/2024 Sugan Bai 1723002WL019323 Sugan Bai 00697 BKID0MG0430 663 663 Processed 24/04/2024 473814734 SuganBai BANK OF INDIA(508505)
SubTotal 663 663
94 SAWER MP-23-002-038-001/395
(PUVARDA DAI) 		1723002000NRG24140320240169847 14/03/2024 Bane singh 1723002WL019318 Bane singh 00697 BKID0MG0431 1326 1326 Processed 24/04/2024 473814734 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
95 SAWER MP-23-002-038-001/395
(PUVARDA DAI) 		1723002000NRG24140320240169848 14/03/2024 Rekha 1723002WL019318 Rekha 00697 BKID0MG0431 1326 1326 Processed 24/04/2024 473814734 Rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
96 SAWER MP-23-002-024-001/111
(DARJI KARADIYA) 		1723002000NRG24140320240169915 14/03/2024 Rachna 1723002WL019323 Rachna 00697 BKID0NAMRGB 884 884 Processed 24/04/2024 473814734 Rachna NARMADA JHABUA GRAMIN BANK(508515)
97 SAWER MP-23-002-024-001/71
(DARJI KARADIYA) 		1723002000NRG24140320240169916 14/03/2024 Ramesh 1723002WL019323 Ramesh 00697 BKID0NAMRGB 663 663 Processed 24/04/2024 473814734 Ramesh BANK OF INDIA(508505)
98 SAWER MP-23-002-038-001/56
(PUVARDA DAI) 		1723002000NRG24140320240169858 14/03/2024 MAHESH 1723002WL019318 MAHESH 00697 BKID0NAMRGB 442 442 Processed 24/04/2024 473814734 MAHESH RATNAKAR BANK(607393)
99 SAWER MP-23-002-038-001/56
(PUVARDA DAI) 		1723002000NRG24140320240169857 14/03/2024 MAHESH 1723002WL019318 MAHESH 00697 BKID0NAMRGB 442 442 Processed 24/04/2024 473814734 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
100 SAWER MP-23-002-009-003/17-D
(CHITTODA) 		1723002000NRG24140320240169894 14/03/2024 nidhi 1723002WL019322 nidhi 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473814734 nidhi BANK OF INDIA(508505)
101 SAWER MP-23-002-009-003/41-D
(CHITTODA) 		1723002000NRG24140320240169902 14/03/2024 manju 1723002WL019322 manju 00703 AIRP0000001 663 663 Processed 24/04/2024 473814734 manju UCO BANK(607066)
SubTotal 1768 1768
Total 100212 100212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_140324APB_FTO_503174 Bank of Baroda BARB0DEPALP Depalpur 1326
2 SAWER MP1723002_140324APB_FTO_503174 Bank of Baroda BARB0SANWER Sanwer 4641
3 SAWER MP1723002_140324APB_FTO_503174 Bank of India BKID0008805 DEVI AHALYA MARG 1547
4 SAWER MP1723002_140324APB_FTO_503174 Bank of India BKID0008815 MANGLIA 7072
5 SAWER MP1723002_140324APB_FTO_503174 Bank of India BKID0008818 HATOD 2873
6 SAWER MP1723002_140324APB_FTO_503174 Bank of India BKID0008822 KSHIPRA 884
7 SAWER MP1723002_140324APB_FTO_503174 Bank of India BKID0008827 PALIA 3094
8 SAWER MP1723002_140324APB_FTO_503174 Bank of India BKID0008840 SANWER 2873
9 SAWER MP1723002_140324APB_FTO_503174 Bank of India BKID0008866 NAGPUR VILLAGE 1707
10 SAWER MP1723002_140324APB_FTO_503174 Canara Bank CNRB0005681 Hatod 4641
11 SAWER MP1723002_140324APB_FTO_503174 Canara Bank CNRB0005832 KSHIPRA 221
12 SAWER MP1723002_140324APB_FTO_503174 Canara Bank CNRB0005967 SAWER 663
13 SAWER MP1723002_140324APB_FTO_503174 FEDERAL BANK FDRL0001234 INDORE 884
14 SAWER MP1723002_140324APB_FTO_503174 HDFC bank HDFC0002487 AIRPORT ROAD, INDORE 663
15 SAWER MP1723002_140324APB_FTO_503174 IDBI Bank IBKL0001857 SANWER BRANCH 663
16 SAWER MP1723002_140324APB_FTO_503174 Indian Bank IDIB000A549 AJNOD 18785
17 SAWER MP1723002_140324APB_FTO_503174 Punjab National Bank PUNB0650600 JAKHYA INDORE 1547
18 SAWER MP1723002_140324APB_FTO_503174 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1105
19 SAWER MP1723002_140324APB_FTO_503174 State Bank of India SBIN0003017 ADB SANWER 743
20 SAWER MP1723002_140324APB_FTO_503174 State Bank of India SBIN0030026 SANWER 1185
21 SAWER MP1723002_140324APB_FTO_503174 State Bank of India SBIN0030194 KANASIA 663
22 SAWER MP1723002_140324APB_FTO_503174 State Bank of India SBIN0030486 MANGLIYA 2652
23 SAWER MP1723002_140324APB_FTO_503174 State Bank of India SBIN0061122 Hatod 1547
24 SAWER MP1723002_140324APB_FTO_503174 UCO Bank UCBA0000524 CHANDRAWATIGANJ 2431
25 SAWER MP1723002_140324APB_FTO_503174 UCO Bank UCBA0002313 HATOD 11713
26 SAWER MP1723002_140324APB_FTO_503174 Union Bank of India UBIN0539155 DAKACHA 5525
27 SAWER MP1723002_140324APB_FTO_503174 Union Bank of India UBIN0564877 FI-BADA BANGARDA 1547
28 SAWER MP1723002_140324APB_FTO_503174 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 884
29 SAWER MP1723002_140324APB_FTO_503174 India Post Payments Bank IPOS0000001 Indore 8619
30 SAWER MP1723002_140324APB_FTO_503174 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 663
31 SAWER MP1723002_140324APB_FTO_503174 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 2652
32 SAWER MP1723002_140324APB_FTO_503174 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 884
33 SAWER MP1723002_140324APB_FTO_503174 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 1547
34 SAWER MP1723002_140324APB_FTO_503174 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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