Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_290623FTO_137016
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) 		1723002000NRG24290620230035619 29/06/2023 Govardhan 1723002WL003781 Govardhan 00032 UTIB0001173 1326 1326 Processed 05/07/2023 702201455 Govardhan (000000)
2 SAWER MP-23-002-053-003/508
(RAMPIPLIYA) 		1723002000NRG24290620230035620 29/06/2023 Govardhan 1723002WL003781 Govardhan 00032 UTIB0001173 1326 1326 Processed 05/07/2023 702201455 Govardhan (000000)
3 SAWER MP-23-002-053-003/508
(RAMPIPLIYA) 		1723002000NRG24290620230035621 29/06/2023 Govardhan 1723002WL003781 Govardhan 00032 UTIB0001173 1326 1326 Rejected 05/07/2023 702201455 Account closed
SubTotal 3978 3978
4 SAWER MP-23-002-009-003/665-A
(CHITTODA) 		1723002000NRG24290620230035007 29/06/2023 MAHANDRA 1723002WL003743 MAHANDRA 00032 UTIB0002509 663 663 Processed 05/07/2023 702201455 MAHANDRA (000000)
5 SAWER MP-23-002-009-003/665-A
(CHITTODA) 		1723002000NRG24290620230035008 29/06/2023 MAHANDRA 1723002WL003743 MAHANDRA 00032 UTIB0002509 663 663 Processed 05/07/2023 702201455 MAHANDRA (000000)
6 SAWER MP-23-002-045-001/274
(MURADPURA) 		1723002000NRG24290620230034958 29/06/2023 JITENDRA 1723002WL003739 JITENDRA 00032 UTIB0002509 1326 1326 Processed 05/07/2023 702201455 JITENDRA (000000)
SubTotal 2652 2652
7 SAWER MP-23-002-034-001/264
(KATAKYA) 		1723002000NRG24290620230035797 29/06/2023 ajabsingh 1723002WL003799 ajabsingh 00045 BARB0BAROLI 1326 1326 Processed 05/07/2023 702201455 ajabsingh (000000)
8 SAWER MP-23-002-046-003/707
(BAGHANA) 		1723002000NRG24290620230035555 29/06/2023 BANEINGH 1723002WL003772 BANEINGH 00045 BARB0BAROLI 1105 1105 Processed 05/07/2023 702201455 BANEINGH (000000)
SubTotal 2431 2431
9 SAWER MP-23-002-018-001/121
(GAVLA) 		1723002000NRG24290620230035877 29/06/2023 rakesh 1723002WL003802 rakesh 00045 BARB0SANWER 221 221 Processed 05/07/2023 702201455 rakesh (000000)
SubTotal 221 221
10 SAWER MP-23-002-022-001/309
(PUVARDA HAPPA) 		1723002000NRG24290620230035774 29/06/2023 Mesar bai 1723002WL003797 Mesar bai 00048 BKID0008815 1326 1326 Processed 05/07/2023 702201455 Mesarbai (000000)
11 SAWER MP-23-002-037-002/133-A
(KADVA) 		1723002000NRG24290620230035987 29/06/2023 Jawed 1723002WL003814 Jawed 00048 BKID0008815 1105 1105 Processed 05/07/2023 702201455 Jawed (000000)
12 SAWER MP-23-002-059-001/134-C
(KADWALI KHURD) 		1723002059NRG24270620230034171 29/06/2023 Manohar 1723002059WL003637 Manohar 00048 BKID0008815 1326 1326 Processed 05/07/2023 702201455 Manohar (000000)
SubTotal 3757 3757
13 SAWER MP-23-002-049-001/214
(BASANDRA) 		1723002000NRG24290620230035595 29/06/2023 Chetan 1723002WL003780 Chetan 00048 BKID0008818 1105 1105 Processed 05/07/2023 702201455 Chetan (000000)
14 SAWER MP-23-002-049-001/381
(BASANDRA) 		1723002000NRG24290620230035609 29/06/2023 SHUBHAM SUNER SINGH RATHORE 1723002WL003780 SHUBHAM SUNER SINGH RATHORE 00048 BKID0008818 884 884 Processed 05/07/2023 702201455 SHUBHAMSUNERSINGHRATHORE (000000)
SubTotal 1989 1989
15 SAWER MP-23-002-046-002/600
(BAGHANA) 		1723002000NRG24290620230035545 29/06/2023 Keshav 1723002WL003772 Keshav 00048 BKID0008827 1105 1105 Processed 05/07/2023 702201455 Keshav (000000)
16 SAWER MP-23-002-046-002/602
(BAGHANA) 		1723002000NRG24290620230035546 29/06/2023 CHANDRA SINGH 1723002WL003772 CHANDRA SINGH 00048 BKID0008827 1105 1105 Processed 05/07/2023 702201455 CHANDRASINGH (000000)
17 SAWER MP-23-002-046-003/611
(BAGHANA) 		1723002000NRG24290620230035549 29/06/2023 SAGAN BAI 1723002WL003772 SAGAN BAI 00048 BKID0008827 1105 1105 Processed 05/07/2023 702201455 SAGANBAI (000000)
18 SAWER MP-23-002-046-003/703
(BAGHANA) 		1723002000NRG24290620230035551 29/06/2023 VARSA 1723002WL003772 VARSA 00048 BKID0008827 1105 1105 Processed 05/07/2023 702201455 VARSA (000000)
19 SAWER MP-23-002-046-003/706
(BAGHANA) 		1723002000NRG24290620230035554 29/06/2023 LILA BAI 1723002WL003772 LILA BAI 00048 BKID0008827 1105 1105 Processed 05/07/2023 702201455 LILABAI (000000)
20 SAWER MP-23-002-046-003/708
(BAGHANA) 		1723002000NRG24290620230035556 29/06/2023 JEEVAN 1723002WL003772 JEEVAN 00048 BKID0008827 1105 1105 Processed 05/07/2023 702201455 JEEVAN (000000)
SubTotal 6630 6630
21 SAWER MP-23-002-010-001/104-C
(PACHOLA) 		1723002000NRG24290620230035018 29/06/2023 kanha 1723002WL003744 kanha 00048 BKID0008840 1547 1547 Processed 05/07/2023 702201455 kanha (000000)
22 SAWER MP-23-002-010-001/205-A
(PACHOLA) 		1723002000NRG24290620230035035 29/06/2023 anju 1723002WL003744 anju 00048 BKID0008840 1547 1547 Rejected 05/07/2023 702201455 No Such Account
23 SAWER MP-23-002-014-001/653
(KUDANA) 		1723002000NRG24290620230035749 29/06/2023 sunil 1723002WL003796 sunil 00048 BKID0008840 1105 1105 Processed 05/07/2023 702201455 sunil (000000)
24 SAWER MP-23-002-015-001/370
(MANDOT) 		1723002000NRG24260620230032766 29/06/2023 Dilip Munnalal Chouhan 1723002WL003499 Dilip Munnalal Chouhan 00048 BKID0008840 193 193 Processed 05/07/2023 702201455 DilipMunnalalChouhan (000000)
25 SAWER MP-23-002-015-002/115
(MANDOT) 		1723002000NRG24290620230035047 29/06/2023 GIRJA BAI 1723002WL003745 GIRJA BAI 00048 BKID0008840 1326 1326 Processed 05/07/2023 702201455 GIRJABAI (000000)
26 SAWER MP-23-002-019-002/110
(KAJALANA) 		1723002000NRG24290620230035936 29/06/2023 Hari singh 1723002WL003805 Hari singh 00048 BKID0008840 884 884 Processed 05/07/2023 702201455 Harisingh (000000)
27 SAWER MP-23-002-019-002/110
(KAJALANA) 		1723002000NRG24290620230035937 29/06/2023 Hari singh 1723002WL003805 Hari singh 00048 BKID0008840 884 884 Processed 05/07/2023 702201455 Harisingh (000000)
SubTotal 7486 7486
28 SAWER MP-23-002-017-001/151
(NAGPUR) 		1723002000NRG24290620230035050 29/06/2023 Rajesh 1723002WL003746 Rajesh 00048 BKID0008866 1326 1326 Processed 05/07/2023 702201455 Rajesh (000000)
SubTotal 1326 1326
29 SAWER MP-23-002-003-004/529
(BADODIYA KHAN) 		1723002000NRG24290620230035832 29/06/2023 Arun Gehlot 1723002WL003800 Arun Gehlot 00048 BKID0009125 1105 1105 Processed 05/07/2023 702201455 ArunGehlot (000000)
SubTotal 1105 1105
30 SAWER MP-23-002-034-001/283
(KATAKYA) 		1723002000NRG24290620230035799 29/06/2023 Bhola 1723002WL003799 Bhola 00089 CBIN0281504 1326 1326 Processed 05/07/2023 702201455 Bhola (000000)
31 SAWER MP-23-002-043-002/319
(BAJRANG PADALIYA) 		1723002000NRG24290620230035509 29/06/2023 AMAR 1723002WL003769 AMAR 00089 CBIN0281504 663 663 Processed 05/07/2023 702201455 AMAR (000000)
SubTotal 1989 1989
32 SAWER MP-23-002-009-003/658
(CHITTODA) 		1723002000NRG24290620230035006 29/06/2023 Ajay 1723002WL003743 Ajay 00165 IBKL0001857 663 663 Processed 05/07/2023 702201455 Ajay (000000)
33 SAWER MP-23-002-014-001/798-A
(KUDANA) 		1723002000NRG24290620230035764 29/06/2023 HEMABAI 1723002WL003796 HEMABAI 00165 IBKL0001857 1105 1105 Processed 05/07/2023 702201455 HEMABAI (000000)
SubTotal 1768 1768
34 SAWER MP-23-002-028-001/561
(KACHHALIYA) 		1723002000NRG24290620230035732 29/06/2023 Akhilsh 1723002WL003794 Akhilsh 00176 IDIB000A549 1547 1547 Processed 05/07/2023 702201455 Akhilsh (000000)
35 SAWER MP-23-002-029-002/131
(KHATEDIYA BADJAT) 		1723002000NRG24290620230035058 29/06/2023 farid patel 1723002WL003749 farid patel 00176 IDIB000A549 1326 1326 Processed 05/07/2023 702201455 faridpatel (000000)
36 SAWER MP-23-002-029-002/58
(KHATEDIYA BADJAT) 		1723002000NRG24290620230035067 29/06/2023 unus 1723002WL003749 unus 00176 IDIB000A549 1326 1326 Processed 05/07/2023 702201455 unus (000000)
37 SAWER MP-23-002-031-001/1150
(PAL KANKRIYA) 		1723002000NRG24290620230035073 29/06/2023 Ayush 1723002WL003750 Ayush 00176 IDIB000A549 663 663 Processed 05/07/2023 702201455 Ayush (000000)
38 SAWER MP-23-002-031-001/422-D
(PAL KANKRIYA) 		1723002000NRG24290620230035080 29/06/2023 jITENDRa 1723002WL003750 jITENDRa 00176 IDIB000A549 663 663 Processed 05/07/2023 702201455 jITENDRa (000000)
SubTotal 5525 5525
39 SAWER MP-23-002-008-002/590
(KHAMOD ANJANA) 		1723002000NRG24290620230035872 29/06/2023 VISHAL 1723002WL003801 VISHAL 00415 SBIN0003017 1326 1326 Rejected 05/07/2023 702201455 Account closed
40 SAWER MP-23-002-010-001/101-A
(PACHOLA) 		1723002000NRG24290620230035013 29/06/2023 balram 1723002WL003744 balram 00415 SBIN0003017 1547 1547 Processed 05/07/2023 702201455 balram (000000)
41 SAWER MP-23-002-010-001/107-A
(PACHOLA) 		1723002000NRG24290620230035022 29/06/2023 hariom 1723002WL003744 hariom 00415 SBIN0003017 1547 1547 Processed 05/07/2023 702201455 hariom (000000)
42 SAWER MP-23-002-010-001/168-A
(PACHOLA) 		1723002000NRG24290620230035029 29/06/2023 Dhara singh 1723002WL003744 Dhara singh 00415 SBIN0003017 1547 1547 Processed 05/07/2023 702201455 Dharasingh (000000)
43 SAWER MP-23-002-010-001/168-A
(PACHOLA) 		1723002000NRG24290620230035030 29/06/2023 Dhara singh 1723002WL003744 Dhara singh 00415 SBIN0003017 1547 1547 Processed 05/07/2023 702201455 Dharasingh (000000)
44 SAWER MP-23-002-010-003/28-C
(PACHOLA) 		1723002000NRG24290620230035042 29/06/2023 Dhapu bai 1723002WL003744 Dhapu bai 00415 SBIN0003017 1547 1547 Processed 05/07/2023 702201455 Dhapubai (000000)
45 SAWER MP-23-002-014-001/798-A
(KUDANA) 		1723002000NRG24290620230035763 29/06/2023 SUNIL SETH 1723002WL003796 SUNIL SETH 00415 SBIN0003017 1105 1105 Processed 05/07/2023 702201455 SUNILSETH (000000)
46 SAWER MP-23-002-014-001/802-A
(KUDANA) 		1723002000NRG24290620230035771 29/06/2023 manoj 1723002WL003796 manoj 00415 SBIN0003017 884 884 Processed 05/07/2023 702201455 manoj (000000)
47 SAWER MP-23-002-015-001/370-A
(MANDOT) 		1723002000NRG24260620230032767 29/06/2023 Ganga 1723002WL003499 Ganga 00415 SBIN0003017 193 193 Processed 05/07/2023 702201455 Ganga (000000)
SubTotal 11243 11243
48 SAWER MP-23-002-049-001/226
(BASANDRA) 		1723002000NRG24290620230035596 29/06/2023 VINOD 1723002WL003780 VINOD 00415 SBIN0004518 884 884 Processed 05/07/2023 702201455 VINOD (000000)
SubTotal 884 884
49 SAWER MP-23-002-003-004/529-A
(BADODIYA KHAN) 		1723002000NRG24290620230035836 29/06/2023 Neha Parmar 1723002WL003800 Neha Parmar 00415 SBIN0007698 1105 1105 Processed 05/07/2023 702201455 NehaParmar (000000)
SubTotal 1105 1105
50 SAWER MP-23-002-014-001/664
(KUDANA) 		1723002000NRG24290620230035750 29/06/2023 Rohit 1723002WL003796 Rohit 00415 SBIN0030026 1105 1105 Processed 05/07/2023 702201455 Rohit (000000)
51 SAWER MP-23-002-019-002/141
(KAJALANA) 		1723002000NRG24290620230035939 29/06/2023 vinod 1723002WL003805 vinod 00415 SBIN0030026 884 884 Processed 05/07/2023 702201455 vinod (000000)
52 SAWER MP-23-002-019-002/141
(KAJALANA) 		1723002000NRG24290620230035940 29/06/2023 vinod 1723002WL003805 vinod 00415 SBIN0030026 884 884 Processed 05/07/2023 702201455 vinod (000000)
SubTotal 2873 2873
53 SAWER MP-23-002-045-001/538
(MURADPURA) 		1723002000NRG24290620230034962 29/06/2023 Arun Prajapat 1723002WL003739 Arun Prajapat 00415 SBIN0030065 1326 1326 Processed 05/07/2023 702201455 ArunPrajapat (000000)
SubTotal 1326 1326
54 SAWER MP-23-002-037-001/197
(KADVA) 		1723002000NRG24290620230035982 29/06/2023 faruk khan 1723002WL003814 faruk khan 00415 SBIN0030486 1105 1105 Processed 05/07/2023 702201455 farukkhan (000000)
55 SAWER MP-23-002-037-001/197-B
(KADVA) 		1723002000NRG24290620230035984 29/06/2023 Arbaz khan 1723002WL003814 Arbaz khan 00415 SBIN0030486 1105 1105 Processed 05/07/2023 702201455 Arbazkhan (000000)
56 SAWER MP-23-002-037-001/198-A
(KADVA) 		1723002000NRG24290620230035985 29/06/2023 toeed 1723002WL003814 toeed 00415 SBIN0030486 1105 1105 Processed 05/07/2023 702201455 toeed (000000)
57 SAWER MP-23-002-037-001/199-B
(KADVA) 		1723002000NRG24290620230035986 29/06/2023 Asrar 1723002WL003814 Asrar 00415 SBIN0030486 1105 1105 Processed 05/07/2023 702201455 Asrar (000000)
SubTotal 4420 4420
58 SAWER MP-23-002-008-002/357
(KHAMOD ANJANA) 		1723002000NRG24290620230035853 29/06/2023 rohit 1723002WL003801 rohit 00462 UCBA0000524 1326 1326 Processed 05/07/2023 702201455 rohit (000000)
59 SAWER MP-23-002-008-002/358
(KHAMOD ANJANA) 		1723002000NRG24290620230035854 29/06/2023 ravi 1723002WL003801 ravi 00462 UCBA0000524 1326 1326 Processed 05/07/2023 702201455 ravi (000000)
60 SAWER MP-23-002-008-002/361
(KHAMOD ANJANA) 		1723002000NRG24290620230035855 29/06/2023 Lokesh 1723002WL003801 Lokesh 00462 UCBA0000524 1326 1326 Processed 05/07/2023 702201455 Lokesh (000000)
61 SAWER MP-23-002-008-002/365
(KHAMOD ANJANA) 		1723002000NRG24290620230035858 29/06/2023 renuka 1723002WL003801 renuka 00462 UCBA0000524 1326 1326 Processed 05/07/2023 702201455 renuka (000000)
62 SAWER MP-23-002-008-002/368
(KHAMOD ANJANA) 		1723002000NRG24290620230035859 29/06/2023 rahul 1723002WL003801 rahul 00462 UCBA0000524 1326 1326 Processed 05/07/2023 702201455 rahul (000000)
63 SAWER MP-23-002-008-002/370
(KHAMOD ANJANA) 		1723002000NRG24290620230035861 29/06/2023 Kavita 1723002WL003801 Kavita 00462 UCBA0000524 1326 1326 Processed 05/07/2023 702201455 Kavita (000000)
64 SAWER MP-23-002-008-002/377
(KHAMOD ANJANA) 		1723002000NRG24290620230035862 29/06/2023 narayan singh 1723002WL003801 narayan singh 00462 UCBA0000524 1326 1326 Processed 05/07/2023 702201455 narayansingh (000000)
65 SAWER MP-23-002-008-002/386
(KHAMOD ANJANA) 		1723002000NRG24290620230035863 29/06/2023 jaswantsingh 1723002WL003801 jaswantsingh 00462 UCBA0000524 1326 1326 Processed 05/07/2023 702201455 jaswantsingh (000000)
66 SAWER MP-23-002-008-002/588
(KHAMOD ANJANA) 		1723002000NRG24290620230035870 29/06/2023 MANOHAR 1723002WL003801 MANOHAR 00462 UCBA0000524 1326 1326 Processed 05/07/2023 702201455 MANOHAR (000000)
67 SAWER MP-23-002-009-001/610-A
(CHITTODA) 		1723002000NRG24290620230034990 29/06/2023 DILIP 1723002WL003743 DILIP 00462 UCBA0000524 663 663 Processed 05/07/2023 702201455 DILIP (000000)
68 SAWER MP-23-002-009-001/610-A
(CHITTODA) 		1723002000NRG24290620230034991 29/06/2023 DILIP 1723002WL003743 DILIP 00462 UCBA0000524 663 663 Processed 05/07/2023 702201455 DILIP (000000)
SubTotal 13260 13260
69 SAWER MP-23-002-031-001/942
(PAL KANKRIYA) 		1723002000NRG24290620230035086 29/06/2023 SUBHAM 1723002WL003750 SUBHAM 00462 UCBA0002313 884 884 Processed 05/07/2023 702201455 SUBHAM (000000)
70 SAWER MP-23-002-049-001/137
(BASANDRA) 		1723002000NRG24290620230035588 29/06/2023 rahul 1723002WL003780 rahul 00462 UCBA0002313 1105 1105 Processed 05/07/2023 702201455 rahul (000000)
71 SAWER MP-23-002-049-001/35
(BASANDRA) 		1723002000NRG24290620230035606 29/06/2023 MUSHWAR 1723002WL003780 MUSHWAR 00462 UCBA0002313 884 884 Processed 05/07/2023 702201455 MUSHWAR (000000)
SubTotal 2873 2873
72 SAWER MP-23-002-003-003/120
(BADODIYA KHAN) 		1723002000NRG24290620230035819 29/06/2023 GOVIND 1723002WL003800 GOVIND 00462 UCBA0002421 1326 1326 Processed 05/07/2023 702201455 GOVIND (000000)
73 SAWER MP-23-002-003-003/1929
(BADODIYA KHAN) 		1723002000NRG24290620230035825 29/06/2023 Ravindra singh dewda 1723002WL003800 Ravindra singh dewda 00462 UCBA0002421 1105 1105 Processed 05/07/2023 702201455 Ravindrasinghdewda (000000)
74 SAWER MP-23-002-004-002/74
(HINDOLIYA) 		1723002000NRG24290620230034988 29/06/2023 Premsingh 1723002WL003742 Premsingh 00462 UCBA0002421 1326 1326 Processed 05/07/2023 702201455 Premsingh (000000)
75 SAWER MP-23-002-013-002/473
(JAMODI) 		1723002013NRG24270620230033390 29/06/2023 Vishnu 1723002013WL003569 Vishnu 00462 UCBA0002421 1020 1020 Processed 05/07/2023 702201455 Vishnu (000000)
SubTotal 4777 4777
76 SAWER MP-23-002-054-002/215
(LASUDIYA PARMAR) 		1723002000NRG24290620230035626 29/06/2023 Yuvraj Singh Panwar 1723002WL003782 Yuvraj Singh Panwar 00468 UBIN0539155 1105 1105 Processed 05/07/2023 702201455 YuvrajSinghPanwar (000000)
77 SAWER MP-23-002-054-002/233-A
(LASUDIYA PARMAR) 		1723002000NRG24290620230035627 29/06/2023 manju kunvar 1723002WL003782 manju kunvar 00468 UBIN0539155 1105 1105 Processed 05/07/2023 702201455 manjukunvar (000000)
78 SAWER MP-23-002-055-001/105
(DAKACHYA) 		1723002000NRG24290620230035650 29/06/2023 Mehtab 1723002WL003786 Mehtab 00468 UBIN0539155 884 884 Processed 05/07/2023 702201455 Mehtab (000000)
79 SAWER MP-23-002-055-001/105
(DAKACHYA) 		1723002000NRG24290620230035651 29/06/2023 Mehtab 1723002WL003786 Mehtab 00468 UBIN0539155 884 884 Processed 05/07/2023 702201455 Mehtab (000000)
80 SAWER MP-23-002-055-001/1143
(DAKACHYA) 		1723002000NRG24290620230035653 29/06/2023 rajendra 1723002WL003786 rajendra 00468 UBIN0539155 884 884 Processed 05/07/2023 702201455 rajendra (000000)
81 SAWER MP-23-002-055-001/1146
(DAKACHYA) 		1723002000NRG24290620230035658 29/06/2023 omprakash 1723002WL003786 omprakash 00468 UBIN0539155 884 884 Processed 05/07/2023 702201455 omprakash (000000)
82 SAWER MP-23-002-055-001/1146
(DAKACHYA) 		1723002000NRG24290620230035659 29/06/2023 omprakash 1723002WL003786 omprakash 00468 UBIN0539155 884 884 Processed 05/07/2023 702201455 omprakash (000000)
83 SAWER MP-23-002-055-001/1147
(DAKACHYA) 		1723002000NRG24290620230035661 29/06/2023 naresh 1723002WL003786 naresh 00468 UBIN0539155 884 884 Processed 05/07/2023 702201455 naresh (000000)
84 SAWER MP-23-002-055-001/1149
(DAKACHYA) 		1723002000NRG24290620230035662 29/06/2023 sanjay 1723002WL003786 sanjay 00468 UBIN0539155 884 884 Processed 05/07/2023 702201455 sanjay (000000)
85 SAWER MP-23-002-055-001/1149
(DAKACHYA) 		1723002000NRG24290620230035663 29/06/2023 sanjay 1723002WL003786 sanjay 00468 UBIN0539155 884 884 Processed 05/07/2023 702201455 sanjay (000000)
86 SAWER MP-23-002-055-001/1168
(DAKACHYA) 		1723002000NRG24290620230035664 29/06/2023 ISHWAR 1723002WL003786 ISHWAR 00468 UBIN0539155 1326 1326 Processed 05/07/2023 702201455 ISHWAR (000000)
87 SAWER MP-23-002-055-001/1210
(DAKACHYA) 		1723002000NRG24290620230035666 29/06/2023 arjun 1723002WL003786 arjun 00468 UBIN0539155 884 884 Processed 05/07/2023 702201455 arjun (000000)
88 SAWER MP-23-002-055-001/197-A
(DAKACHYA) 		1723002000NRG24290620230035643 29/06/2023 fulsingh 1723002WL003785 fulsingh 00468 UBIN0539155 1326 1326 Processed 05/07/2023 702201455 fulsingh (000000)
89 SAWER MP-23-002-055-001/415
(DAKACHYA) 		1723002000NRG24290620230035669 29/06/2023 tarachndra 1723002WL003786 tarachndra 00468 UBIN0539155 884 884 Processed 05/07/2023 702201455 tarachndra (000000)
90 SAWER MP-23-002-055-001/69-B
(DAKACHYA) 		1723002000NRG24290620230035646 29/06/2023 kamal 1723002WL003785 kamal 00468 UBIN0539155 1326 1326 Processed 05/07/2023 702201455 kamal (000000)
91 SAWER MP-23-002-055-001/728
(DAKACHYA) 		1723002000NRG24290620230035672 29/06/2023 Sohan 1723002WL003786 Sohan 00468 UBIN0539155 884 884 Processed 05/07/2023 702201455 Sohan (000000)
92 SAWER MP-23-002-055-001/824
(DAKACHYA) 		1723002000NRG24290620230035673 29/06/2023 kishor 1723002WL003786 kishor 00468 UBIN0539155 884 884 Processed 05/07/2023 702201455 kishor (000000)
93 SAWER MP-23-002-055-001/824
(DAKACHYA) 		1723002000NRG24290620230035674 29/06/2023 kishor 1723002WL003786 kishor 00468 UBIN0539155 884 884 Processed 05/07/2023 702201455 kishor (000000)
94 SAWER MP-23-002-055-001/824
(DAKACHYA) 		1723002000NRG24290620230035676 29/06/2023 kishor 1723002WL003786 kishor 00468 UBIN0539155 884 884 Processed 05/07/2023 702201455 kishor (000000)
95 SAWER MP-23-002-055-001/844
(DAKACHYA) 		1723002000NRG24290620230035678 29/06/2023 Narendra 1723002WL003786 Narendra 00468 UBIN0539155 884 884 Processed 05/07/2023 702201455 Narendra (000000)
96 SAWER MP-23-002-055-001/971
(DAKACHYA) 		1723002000NRG24290620230035680 29/06/2023 Rahul 1723002WL003786 Rahul 00468 UBIN0539155 884 884 Processed 05/07/2023 702201455 Rahul (000000)
97 SAWER MP-23-002-055-001/971
(DAKACHYA) 		1723002000NRG24290620230035681 29/06/2023 rahul 1723002WL003786 rahul 00468 UBIN0539155 884 884 Processed 05/07/2023 702201455 rahul (000000)
98 SAWER MP-23-002-055-001/971
(DAKACHYA) 		1723002000NRG24290620230035682 29/06/2023 rahul 1723002WL003786 rahul 00468 UBIN0539155 884 884 Processed 05/07/2023 702201455 rahul (000000)
SubTotal 22100 22100
99 SAWER MP-23-002-059-001/249-C
(KADWALI KHURD) 		1723002059NRG24270620230034172 29/06/2023 Lakhan 1723002059WL003637 Lakhan 00468 UBIN0569801 1326 1326 Processed 05/07/2023 702201455 Lakhan (000000)
100 SAWER MP-23-002-061-002/1066
(SULAKHEDI) 		1723002000NRG24290620230036116 29/06/2023 Kartik 1723002WL003823 Kartik 00468 UBIN0569801 1105 1105 Processed 05/07/2023 702201455 Kartik (000000)
101 SAWER MP-23-002-061-002/1066
(SULAKHEDI) 		1723002000NRG24290620230036117 29/06/2023 Kartik 1723002WL003823 Kartik 00468 UBIN0569801 1105 1105 Processed 05/07/2023 702201455 Kartik (000000)
102 SAWER MP-23-002-061-002/1069
(SULAKHEDI) 		1723002000NRG24290620230036122 29/06/2023 Kala 1723002WL003823 Kala 00468 UBIN0569801 1105 1105 Processed 05/07/2023 702201455 Kala (000000)
103 SAWER MP-23-002-061-002/1069
(SULAKHEDI) 		1723002000NRG24290620230036123 29/06/2023 Kala 1723002WL003823 Kala 00468 UBIN0569801 1105 1105 Processed 05/07/2023 702201455 Kala (000000)
104 SAWER MP-23-002-061-002/1072
(SULAKHEDI) 		1723002000NRG24290620230036125 29/06/2023 Pooja 1723002WL003823 Pooja 00468 UBIN0569801 1105 1105 Processed 05/07/2023 702201455 Pooja (000000)
105 SAWER MP-23-002-061-002/1073
(SULAKHEDI) 		1723002000NRG24290620230036127 29/06/2023 Abhilasha 1723002WL003823 Abhilasha 00468 UBIN0569801 1105 1105 Processed 05/07/2023 702201455 Abhilasha (000000)
106 SAWER MP-23-002-061-002/1074
(SULAKHEDI) 		1723002000NRG24290620230036128 29/06/2023 Rahul 1723002WL003823 Rahul 00468 UBIN0569801 1105 1105 Processed 05/07/2023 702201455 Rahul (000000)
107 SAWER MP-23-002-061-002/1075
(SULAKHEDI) 		1723002000NRG24290620230036131 29/06/2023 Kapil 1723002WL003823 Kapil 00468 UBIN0569801 1105 1105 Processed 05/07/2023 702201455 Kapil (000000)
SubTotal 10166 10166
108 SAWER MP-23-002-034-001/172
(KATAKYA) 		1723002000NRG24290620230035789 29/06/2023 bablu 1723002WL003799 bablu 00468 UBIN0915246 1326 1326 Processed 05/07/2023 702201455 bablu (000000)
109 SAWER MP-23-002-034-001/225
(KATAKYA) 		1723002000NRG24290620230035792 29/06/2023 yuvraj 1723002WL003799 yuvraj 00468 UBIN0915246 1326 1326 Processed 05/07/2023 702201455 yuvraj (000000)
110 SAWER MP-23-002-034-001/255
(KATAKYA) 		1723002000NRG24290620230035796 29/06/2023 shankar 1723002WL003799 shankar 00468 UBIN0915246 1326 1326 Processed 05/07/2023 702201455 shankar (000000)
SubTotal 3978 3978
111 SAWER MP-23-002-029-002/220-D
(KHATEDIYA BADJAT) 		1723002000NRG24290620230035064 29/06/2023 faruk 1723002WL003749 faruk 00553 INDB0000907 1326 1326 Processed 05/07/2023 702201455 faruk (000000)
SubTotal 1326 1326
112 SAWER MP-23-002-046-002/660
(BAGHANA) 		1723002000NRG24290620230035548 29/06/2023 POPSINGH 1723002WL003772 POPSINGH 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702201455 POPSINGH (000000)
113 SAWER MP-23-002-071-001/1355
(BHANGYA) 		1723002000NRG24290620230035704 29/06/2023 NAGEDNRA SINGH 1723002WL003791 NAGEDNRA SINGH 00691 IPOS0000001 884 884 Processed 05/07/2023 702201455 NAGEDNRASINGH (000000)
SubTotal 1989 1989
114 SAWER MP-23-002-024-001/81
(DARJI KARADIYA) 		1723002000NRG24290620230035053 29/06/2023 bane singh 1723002WL003748 bane singh 00697 BKID0MG0430 1326 1326 Processed 05/07/2023 702201455 banesingh (000000)
SubTotal 1326 1326
115 SAWER MP-23-002-040-001/508
(PIRKARADIYA) 		1723002000NRG24290620230035094 29/06/2023 Laxmi bai 1723002WL003751 Laxmi bai 00697 BKID0MG0431 1326 1326 Processed 05/07/2023 702201455 Laxmibai (000000)
116 SAWER MP-23-002-040-002/539
(PIRKARADIYA) 		1723002000NRG24290620230035108 29/06/2023 Ramprasad 1723002WL003751 Ramprasad 00697 BKID0MG0431 1326 1326 Processed 05/07/2023 702201455 Ramprasad (000000)
117 SAWER MP-23-002-041-001/904
(BARLAI JAGIR) 		1723002000NRG24290620230035505 29/06/2023 Geeta bai 1723002WL003767 Geeta bai 00697 BKID0MG0431 1326 1326 Processed 05/07/2023 702201455 Geetabai (000000)
118 SAWER MP-23-002-041-001/960
(BARLAI JAGIR) 		1723002000NRG24290620230035506 29/06/2023 Sunita 1723002WL003767 Sunita 00697 BKID0MG0431 1326 1326 Processed 05/07/2023 702201455 Sunita (000000)
SubTotal 5304 5304
119 SAWER MP-23-002-008-002/399
(KHAMOD ANJANA) 		1723002000NRG24290620230035865 29/06/2023 Indar singh 1723002WL003801 Indar singh 00697 BKID0MG0433 1326 1326 Processed 05/07/2023 702201455 Indarsingh (000000)
SubTotal 1326 1326
120 SAWER MP-23-002-022-001/462
(PUVARDA HAPPA) 		1723002000NRG24290620230035777 29/06/2023 hukumsingh 1723002WL003797 hukumsingh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702201455 hukumsingh (000000)
SubTotal 1326 1326
Total 132459 132459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_290623FTO_137016 AXIS BANK UTIB0001173 LASUDIA MORI 3978
2 SAWER MP1723002_290623FTO_137016 AXIS BANK UTIB0002509 RINGNODIYA 2652
3 SAWER MP1723002_290623FTO_137016 Bank of Baroda BARB0BAROLI Baroli 2431
4 SAWER MP1723002_290623FTO_137016 Bank of Baroda BARB0SANWER Sanwer 221
5 SAWER MP1723002_290623FTO_137016 Bank of India BKID0008815 MANGLIA 3757
6 SAWER MP1723002_290623FTO_137016 Bank of India BKID0008818 HATOD 1989
7 SAWER MP1723002_290623FTO_137016 Bank of India BKID0008827 PALIA 6630
8 SAWER MP1723002_290623FTO_137016 Bank of India BKID0008840 SANWER 7486
9 SAWER MP1723002_290623FTO_137016 Bank of India BKID0008866 NAGPUR VILLAGE 1326
10 SAWER MP1723002_290623FTO_137016 Bank of India BKID0009125 PANTHPIPLAI 1105
11 SAWER MP1723002_290623FTO_137016 Central Bank Of India CBIN0281504 DHARAMPURI 1989
12 SAWER MP1723002_290623FTO_137016 IDBI Bank IBKL0001857 SANWER BRANCH 1768
13 SAWER MP1723002_290623FTO_137016 Indian Bank IDIB000A549 AJNOD 5525
14 SAWER MP1723002_290623FTO_137016 State Bank of India SBIN0003017 ADB SANWER 11243
15 SAWER MP1723002_290623FTO_137016 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 884
16 SAWER MP1723002_290623FTO_137016 State Bank of India SBIN0007698 HARSODAN 1105
17 SAWER MP1723002_290623FTO_137016 State Bank of India SBIN0030026 SANWER 2873
18 SAWER MP1723002_290623FTO_137016 State Bank of India SBIN0030065 NAYA PURA, TARANA 1326
19 SAWER MP1723002_290623FTO_137016 State Bank of India SBIN0030486 MANGLIYA 4420
20 SAWER MP1723002_290623FTO_137016 UCO Bank UCBA0000524 CHANDRAWATIGANJ 13260
21 SAWER MP1723002_290623FTO_137016 UCO Bank UCBA0002313 HATOD 2873
22 SAWER MP1723002_290623FTO_137016 UCO Bank UCBA0002421 SANWER 4777
23 SAWER MP1723002_290623FTO_137016 Union Bank of India UBIN0539155 DAKACHA 22100
24 SAWER MP1723002_290623FTO_137016 Union Bank of India UBIN0569801 KUDWALI BUZURG 8840
25 SAWER MP1723002_290623FTO_137016 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 1326
26 SAWER MP1723002_290623FTO_137016 Union Bank of India UBIN0915246 DHARAMPURI 3978
27 SAWER MP1723002_290623FTO_137016 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 1326
28 SAWER MP1723002_290623FTO_137016 India Post Payments Bank IPOS0000001 Dewas 884
29 SAWER MP1723002_290623FTO_137016 India Post Payments Bank IPOS0000001 Indore 1105
30 SAWER MP1723002_290623FTO_137016 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 1326
31 SAWER MP1723002_290623FTO_137016 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 5304
32 SAWER MP1723002_290623FTO_137016 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 1326
33 SAWER MP1723002_290623FTO_137016 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 1326

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