Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:44:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_070324APB_FTO_488584
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-23-002-002-002/430
(PANOD) 		1723002000NRG24070320240166554 07/03/2024 Maya 1723002WL018976 Maya 00045 BARB0SANWER 221 221 Processed 24/04/2024 475531860 Maya BANK OF BARODA(606985)
2 SAWER MP-23-002-002-002/431
(PANOD) 		1723002000NRG24070320240166555 07/03/2024 Sunita 1723002WL018976 Sunita 00045 BARB0SANWER 221 221 Processed 24/04/2024 475531860 Sunita STATE BANK OF INDIA(508548)
3 SAWER MP-23-002-002-002/432
(PANOD) 		1723002000NRG24070320240166556 07/03/2024 Puja 1723002WL018976 Puja 00045 BARB0SANWER 221 221 Processed 24/04/2024 475531860 Puja BANK OF BARODA(606985)
4 SAWER MP-23-002-011-003/103-C
(KAYASTH KHEDI) 		1723002000NRG24070320240166660 07/03/2024 nitesh 1723002WL018993 nitesh 00045 BARB0SANWER 884 884 Processed 24/04/2024 475531860 nitesh STATE BANK OF INDIA(508548)
5 SAWER MP-23-002-026-002/307-B
(TAKUN) 		1723002000NRG24070320240166670 07/03/2024 chintu 1723002WL018994 chintu 00045 BARB0SANWER 1547 1547 Processed 24/04/2024 475531860 chintu BANK OF BARODA(606985)
SubTotal 3094 3094
6 SAWER MP-23-002-036-002/108
(BRAMHAN PIPLIYA) 		1723002000NRG24070320240166571 07/03/2024 KOSALIYA 1723002WL018979 KOSALIYA 00048 BKID0008815 884 884 Processed 24/04/2024 475531860 KOSALIYA PUNJAB NATIONAL BANK(508568)
7 SAWER MP-23-002-036-002/108
(BRAMHAN PIPLIYA) 		1723002000NRG24070320240166570 07/03/2024 PANKAJ 1723002WL018979 PANKAJ 00048 BKID0008815 884 884 Processed 24/04/2024 475531860 PANKAJ BANK OF INDIA(508505)
8 SAWER MP-23-002-036-002/129
(BRAMHAN PIPLIYA) 		1723002000NRG24070320240166572 07/03/2024 BUDHAJI 1723002WL018979 BUDHAJI 00048 BKID0008815 884 884 Processed 24/04/2024 475531860 BUDHAJI BANK OF INDIA(508505)
9 SAWER MP-23-002-036-002/129
(BRAMHAN PIPLIYA) 		1723002000NRG24070320240166573 07/03/2024 SHAKUBAI 1723002WL018979 SHAKUBAI 00048 BKID0008815 884 884 Processed 24/04/2024 475531860 SHAKUBAI BANK OF INDIA(508505)
10 SAWER MP-23-002-036-002/263
(BRAMHAN PIPLIYA) 		1723002000NRG24070320240166575 07/03/2024 HUKUM 1723002WL018979 HUKUM 00048 BKID0008815 884 884 Processed 24/04/2024 475531860 HUKUM BANK OF INDIA(508505)
11 SAWER MP-23-002-036-002/335
(BRAMHAN PIPLIYA) 		1723002000NRG24070320240166577 07/03/2024 Tophansingh 1723002WL018979 Tophansingh 00048 BKID0008815 884 884 Processed 24/04/2024 475531860 Tophansingh BANK OF INDIA(508505)
12 SAWER MP-23-002-062-001/2168
(MANGLYA) 		1723002000NRG24070320240166622 07/03/2024 Nageena Bai 1723002WL018987 Nageena Bai 00048 BKID0008815 1326 1326 Processed 24/04/2024 475531860 NageenaBai BANK OF INDIA(508505)
SubTotal 6630 6630
13 SAWER MP-23-002-049-001/347
(BASANDRA) 		1723002000NRG24070320240166596 07/03/2024 rahul 1723002WL018982 rahul 00048 BKID0008818 1105 1105 Processed 24/04/2024 475531860 rahul BANK OF INDIA(508505)
SubTotal 1105 1105
14 SAWER MP-23-002-038-001/454
(PUVARDA DAI) 		1723002000NRG24070320240166588 07/03/2024 sandip 1723002WL018980 sandip 00048 BKID0008822 221 221 Processed 24/04/2024 475531860 sandip BANK OF INDIA(508505)
SubTotal 221 221
15 SAWER MP-23-002-002-001/196
(PANOD) 		1723002000NRG24070320240166545 07/03/2024 Tarachandra 1723002WL018976 Tarachandra 00048 BKID0008840 221 221 Processed 24/04/2024 475531860 Tarachandra UCO BANK(607066)
16 SAWER MP-23-002-002-001/196
(PANOD) 		1723002000NRG24070320240166544 07/03/2024 Tarachandra 1723002WL018976 Tarachandra 00048 BKID0008840 221 221 Processed 24/04/2024 475531860 Tarachandra BANK OF INDIA(508505)
17 SAWER MP-23-002-002-001/202
(PANOD) 		1723002000NRG24070320240166547 07/03/2024 Harisingh 1723002WL018976 Harisingh 00048 BKID0008840 221 221 Processed 24/04/2024 475531860 Harisingh UCO BANK(607066)
18 SAWER MP-23-002-002-001/202
(PANOD) 		1723002000NRG24070320240166546 07/03/2024 Harisingh 1723002WL018976 Harisingh 00048 BKID0008840 221 221 Processed 24/04/2024 475531860 Harisingh BANK OF INDIA(508505)
19 SAWER MP-23-002-002-002/105-b
(PANOD) 		1723002000NRG24070320240166549 07/03/2024 reena 1723002WL018976 reena 00048 BKID0008840 221 221 Processed 24/04/2024 475531860 reena BANK OF BARODA(606985)
20 SAWER MP-23-002-002-002/156
(PANOD) 		1723002000NRG24070320240166550 07/03/2024 Bjasingh 1723002WL018976 Bjasingh 00048 BKID0008840 221 221 Processed 24/04/2024 475531860 Bjasingh BANK OF INDIA(508505)
21 SAWER MP-23-002-002-002/156
(PANOD) 		1723002000NRG24070320240166551 07/03/2024 kamal 1723002WL018976 kamal 00048 BKID0008840 221 221 Processed 24/04/2024 475531860 kamal CANARA BANK(508532)
22 SAWER MP-23-002-002-002/433
(PANOD) 		1723002000NRG24070320240166557 07/03/2024 virendra singh rathore 1723002WL018976 virendra singh rathore 00048 BKID0008840 1326 1326 Processed 24/04/2024 475531860 virendrasinghrathore STATE BANK OF INDIA(508548)
23 SAWER MP-23-002-002-002/448
(PANOD) 		1723002000NRG24070320240166558 07/03/2024 Hemakunvar 1723002WL018976 Hemakunvar 00048 BKID0008840 1326 1326 Processed 24/04/2024 475531860 Hemakunvar BANK OF INDIA(508505)
24 SAWER MP-23-002-002-002/448
(PANOD) 		1723002000NRG24070320240166559 07/03/2024 Tanwar singh 1723002WL018976 Tanwar singh 00048 BKID0008840 1326 1326 Processed 24/04/2024 475531860 Tanwarsingh BANK OF INDIA(508505)
25 SAWER MP-23-002-014-001/241
(KUDANA) 		1723002000NRG24070320240166561 07/03/2024 SAMANDARSING 1723002WL018977 SAMANDARSING 00048 BKID0008840 1105 1105 Processed 24/04/2024 475531860 SAMANDARSING INDIA POST PAYMENTS BANK LIMITED(508528)
26 SAWER MP-23-002-014-001/437
(KUDANA) 		1723002000NRG24070320240166562 07/03/2024 kripal 1723002WL018977 kripal 00048 BKID0008840 1105 1105 Processed 24/04/2024 475531860 kripal IDBI BANK(607095)
27 SAWER MP-23-002-026-002/188-A
(TAKUN) 		1723002000NRG24070320240166668 07/03/2024 vikash 1723002WL018994 vikash 00048 BKID0008840 1547 1547 Processed 24/04/2024 475531860 vikash BANK OF INDIA(508505)
SubTotal 9282 9282
28 SAWER MP-23-002-026-002/168-C
(TAKUN) 		1723002000NRG24070320240166666 07/03/2024 sangita bai 1723002WL018994 sangita bai 00048 BKID0008866 1547 1547 Processed 24/04/2024 475531860 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
29 SAWER MP-23-002-049-001/383
(BASANDRA) 		1723002000NRG24070320240166600 07/03/2024 REKHA BAI 1723002WL018982 REKHA BAI 00078 CNRB0005681 1105 1105 Processed 24/04/2024 475531860 REKHABAI CANARA BANK(508532)
30 SAWER MP-23-002-049-001/384
(BASANDRA) 		1723002000NRG24070320240166601 07/03/2024 RACHANA BAI 1723002WL018982 RACHANA BAI 00078 CNRB0005681 1105 1105 Processed 24/04/2024 475531860 RACHANABAI CANARA BANK(508532)
SubTotal 2210 2210
31 SAWER MP-23-002-026-002/170-C
(TAKUN) 		1723002000NRG24070320240166667 07/03/2024 sandeep 1723002WL018994 sandeep 00078 CNRB0005967 1547 1547 Processed 24/04/2024 475531860 sandeep CANARA BANK(508532)
SubTotal 1547 1547
32 SAWER MP-23-002-036-002/263
(BRAMHAN PIPLIYA) 		1723002000NRG24070320240166576 07/03/2024 SAPNA 1723002WL018979 SAPNA 00078 CNRB0006057 884 884 Processed 24/04/2024 475531860 SAPNA CANARA BANK(508532)
SubTotal 884 884
33 SAWER MP-23-002-026-002/90
(TAKUN) 		1723002000NRG24070320240166672 07/03/2024 Bharat 1723002WL018994 Bharat 00165 IBKL0001857 1547 1547 Processed 24/04/2024 475531860 Bharat STATE BANK OF INDIA(508548)
SubTotal 1547 1547
34 SAWER MP-23-002-011-003/452-B
(KAYASTH KHEDI) 		1723002000NRG24070320240166663 07/03/2024 Rina 1723002WL018993 Rina 00176 IDIB000D043 884 884 Processed 24/04/2024 475531860 Rina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
35 SAWER MP-23-002-071-001/1369-D
(BHANGYA) 		1723002000NRG24070320240166650 07/03/2024 BHAG BAI 1723002WL018991 BHAG BAI 00354 PUNB0169710 221 221 Processed 24/04/2024 475531860 BHAGBAI PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
36 SAWER MP-23-002-071-001/1235
(BHANGYA) 		1723002000NRG24070320240166646 07/03/2024 parvati 1723002WL018991 parvati 00354 PUNB0650600 221 221 Processed 24/04/2024 475531860 parvati PUNJAB NATIONAL BANK(508568)
37 SAWER MP-23-002-071-002/1350
(BHANGYA) 		1723002000NRG24070320240166651 07/03/2024 Amar Singh daryav singh 1723002WL018991 Amar Singh daryav singh 00354 PUNB0650600 221 221 Processed 24/04/2024 475531860 AmarSinghdaryavsingh PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
38 SAWER MP-23-002-002-002/24
(PANOD) 		1723002000NRG24070320240166552 07/03/2024 Brijbala 1723002WL018976 Brijbala 00415 SBIN0003017 221 221 Rejected 24/04/2024 475531860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SAWER MP-23-002-011-003/110-B
(KAYASTH KHEDI) 		1723002000NRG24070320240166661 07/03/2024 Raphik 1723002WL018993 Raphik 00415 SBIN0003017 884 884 Processed 24/04/2024 475531860 Raphik STATE BANK OF INDIA(508548)
40 SAWER MP-23-002-014-001/699
(KUDANA) 		1723002000NRG24070320240166565 07/03/2024 sachin 1723002WL018977 sachin 00415 SBIN0003017 1105 1105 Processed 24/04/2024 475531860 sachin STATE BANK OF INDIA(508548)
41 SAWER MP-23-002-026-001/34-A
(TAKUN) 		1723002000NRG24070320240166665 07/03/2024 Narmadabai 1723002WL018994 Narmadabai 00415 SBIN0003017 1547 1547 Processed 24/04/2024 475531860 Narmadabai STATE BANK OF INDIA(508548)
SubTotal 3757 3757
42 SAWER MP-23-002-071-001/1322
(BHANGYA) 		1723002000NRG24070320240166647 07/03/2024 SANTOSH SHARMA 1723002WL018991 SANTOSH SHARMA 00415 SBIN0011763 442 442 Processed 24/04/2024 475531860 SANTOSHSHARMA STATE BANK OF INDIA(508548)
43 SAWER MP-23-002-071-001/1322
(BHANGYA) 		1723002000NRG24070320240166648 07/03/2024 SAPNA SHARMA 1723002WL018991 SAPNA SHARMA 00415 SBIN0011763 442 442 Processed 24/04/2024 475531860 SAPNASHARMA STATE BANK OF INDIA(508548)
44 SAWER MP-23-002-071-001/1323
(BHANGYA) 		1723002000NRG24070320240166649 07/03/2024 SHRAVAN SHARMA 1723002WL018991 SHRAVAN SHARMA 00415 SBIN0011763 442 442 Processed 24/04/2024 475531860 SHRAVANSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 SAWER MP-23-002-011-003/81
(KAYASTH KHEDI) 		1723002000NRG24070320240166664 07/03/2024 SANGEETA SOLANKI 1723002WL018993 SANGEETA SOLANKI 00415 SBIN0016186 884 884 Processed 24/04/2024 475531860 SANGEETASOLANKI STATE BANK OF INDIA(508548)
SubTotal 884 884
46 SAWER MP-23-002-002-001/195
(PANOD) 		1723002000NRG24070320240166543 07/03/2024 Ehasan 1723002WL018976 Ehasan 00415 SBIN0030026 221 221 Processed 24/04/2024 475531860 Ehasan RATNAKAR BANK(607393)
47 SAWER MP-23-002-002-001/195
(PANOD) 		1723002000NRG24070320240166542 07/03/2024 Ehasan 1723002WL018976 Ehasan 00415 SBIN0030026 221 221 Processed 24/04/2024 475531860 Ehasan STATE BANK OF INDIA(508548)
48 SAWER MP-23-002-002-002/105-B
(PANOD) 		1723002000NRG24070320240166548 07/03/2024 Jitendra 1723002WL018976 Jitendra 00415 SBIN0030026 221 221 Processed 24/04/2024 475531860 Jitendra IDBI BANK(607095)
49 SAWER MP-23-002-002-002/24
(PANOD) 		1723002000NRG24070320240166553 07/03/2024 Brijbala 1723002WL018976 Brijbala 00415 SBIN0030026 221 221 Processed 24/04/2024 475531860 Brijbala STATE BANK OF INDIA(508548)
50 SAWER MP-23-002-011-003/158
(KAYASTH KHEDI) 		1723002000NRG24070320240166662 07/03/2024 jankilal 1723002WL018993 jankilal 00415 SBIN0030026 884 884 Processed 24/04/2024 475531860 jankilal STATE BANK OF INDIA(508548)
51 SAWER MP-23-002-014-001/444
(KUDANA) 		1723002000NRG24070320240166563 07/03/2024 gokul 1723002WL018977 gokul 00415 SBIN0030026 1105 1105 Processed 24/04/2024 475531860 gokul IDBI BANK(607095)
52 SAWER MP-23-002-014-001/699
(KUDANA) 		1723002000NRG24070320240166566 07/03/2024 anita 1723002WL018977 anita 00415 SBIN0030026 1105 1105 Processed 24/04/2024 475531860 anita INDIA POST PAYMENTS BANK LIMITED(508528)
53 SAWER MP-23-002-026-002/2248-A
(TAKUN) 		1723002000NRG24070320240166669 07/03/2024 tejram 1723002WL018994 tejram 00415 SBIN0030026 1547 1547 Processed 24/04/2024 475531860 tejram STATE BANK OF INDIA(508548)
SubTotal 5525 5525
54 SAWER MP-23-002-036-002/129
(BRAMHAN PIPLIYA) 		1723002000NRG24070320240166574 07/03/2024 MANISHA 1723002WL018979 MANISHA 00415 SBIN0030486 884 884 Processed 24/04/2024 475531860 MANISHA BANK OF INDIA(508505)
SubTotal 884 884
55 SAWER MP-23-002-049-001/28
(BASANDRA) 		1723002000NRG24070320240166595 07/03/2024 AASHISH 1723002WL018982 AASHISH 00462 UCBA0002313 1105 1105 Processed 24/04/2024 475531860 AASHISH UCO BANK(607066)
56 SAWER MP-23-002-049-001/374
(BASANDRA) 		1723002000NRG24070320240166598 07/03/2024 HARIOM 1723002WL018982 HARIOM 00462 UCBA0002313 884 884 Processed 24/04/2024 475531860 HARIOM UCO BANK(607066)
57 SAWER MP-23-002-049-001/374
(BASANDRA) 		1723002000NRG24070320240166597 07/03/2024 HARIOM 1723002WL018982 HARIOM 00462 UCBA0002313 884 884 Processed 24/04/2024 475531860 HARIOM UCO BANK(607066)
58 SAWER MP-23-002-049-001/382
(BASANDRA) 		1723002000NRG24070320240166599 07/03/2024 ARTI 1723002WL018982 ARTI 00462 UCBA0002313 1326 1326 Processed 24/04/2024 475531860 ARTI UCO BANK(607066)
59 SAWER MP-23-002-049-001/386
(BASANDRA) 		1723002000NRG24070320240166602 07/03/2024 DURGABAI 1723002WL018982 DURGABAI 00462 UCBA0002313 1105 1105 Processed 24/04/2024 475531860 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
60 SAWER MP-23-002-014-001/688-A
(KUDANA) 		1723002000NRG24070320240166564 07/03/2024 yogesh 1723002WL018977 yogesh 00462 UCBA0002421 1105 1105 Processed 24/04/2024 475531860 yogesh UCO BANK(607066)
61 SAWER MP-23-002-026-002/67
(TAKUN) 		1723002000NRG24070320240166671 07/03/2024 suresh 1723002WL018994 suresh 00462 UCBA0002421 1547 1547 Processed 24/04/2024 475531860 suresh UCO BANK(607066)
SubTotal 2652 2652
62 SAWER MP-23-002-038-001/426
(PUVARDA DAI) 		1723002000NRG24070320240166581 07/03/2024 laxmiminarayan 1723002WL018980 laxmiminarayan 00468 UBIN0539155 1326 1326 Processed 24/04/2024 475531860 laxmiminarayan NARMADA JHABUA GRAMIN BANK(508515)
63 SAWER MP-23-002-038-001/426
(PUVARDA DAI) 		1723002000NRG24070320240166580 07/03/2024 laxmiminarayan 1723002WL018980 laxmiminarayan 00468 UBIN0539155 1326 1326 Processed 24/04/2024 475531860 laxmiminarayan UNION BANK OF INDIA(508500)
64 SAWER MP-23-002-038-001/453
(PUVARDA DAI) 		1723002000NRG24070320240166587 07/03/2024 rajan lal 1723002WL018980 rajan lal 00468 UBIN0539155 221 221 Processed 24/04/2024 475531860 rajanlal NARMADA JHABUA GRAMIN BANK(508515)
65 SAWER MP-23-002-038-001/453
(PUVARDA DAI) 		1723002000NRG24070320240166586 07/03/2024 rajan lal 1723002WL018980 rajan lal 00468 UBIN0539155 221 221 Processed 24/04/2024 475531860 rajanlal UNION BANK OF INDIA(508500)
66 SAWER MP-23-002-056-001/13
(PALASIYA) 		1723002000NRG24070320240166605 07/03/2024 Narmadabai 1723002WL018984 Narmadabai 00468 UBIN0539155 221 221 Processed 24/04/2024 475531860 Narmadabai UNION BANK OF INDIA(508500)
67 SAWER MP-23-002-056-001/189
(PALASIYA) 		1723002000NRG24070320240166606 07/03/2024 Pappu 1723002WL018984 Pappu 00468 UBIN0539155 221 221 Processed 24/04/2024 475531860 Pappu UNION BANK OF INDIA(508500)
68 SAWER MP-23-002-056-001/212
(PALASIYA) 		1723002000NRG24070320240166607 07/03/2024 ramkuvar bai 1723002WL018984 ramkuvar bai 00468 UBIN0539155 221 221 Processed 24/04/2024 475531860 ramkuvarbai UNION BANK OF INDIA(508500)
69 SAWER MP-23-002-056-001/226
(PALASIYA) 		1723002000NRG24070320240166608 07/03/2024 Sodabai 1723002WL018984 Sodabai 00468 UBIN0539155 221 221 Processed 24/04/2024 475531860 Sodabai UNION BANK OF INDIA(508500)
70 SAWER MP-23-002-056-001/242
(PALASIYA) 		1723002000NRG24070320240166609 07/03/2024 Gyaresbai 1723002WL018984 Gyaresbai 00468 UBIN0539155 221 221 Processed 24/04/2024 475531860 Gyaresbai UNION BANK OF INDIA(508500)
71 SAWER MP-23-002-056-001/260
(PALASIYA) 		1723002000NRG24070320240166610 07/03/2024 Ramesh 1723002WL018984 Ramesh 00468 UBIN0539155 221 221 Processed 24/04/2024 475531860 Ramesh UNION BANK OF INDIA(508500)
72 SAWER MP-23-002-056-001/261
(PALASIYA) 		1723002000NRG24070320240166611 07/03/2024 Gudibai 1723002WL018984 Gudibai 00468 UBIN0539155 221 221 Processed 24/04/2024 475531860 Gudibai UNION BANK OF INDIA(508500)
73 SAWER MP-23-002-056-001/270
(PALASIYA) 		1723002000NRG24070320240166612 07/03/2024 Radha Bai 1723002WL018984 Radha Bai 00468 UBIN0539155 221 221 Processed 24/04/2024 475531860 RadhaBai UNION BANK OF INDIA(508500)
74 SAWER MP-23-002-056-001/280
(PALASIYA) 		1723002000NRG24070320240166614 07/03/2024 rekha 1723002WL018984 rekha 00468 UBIN0539155 221 221 Processed 24/04/2024 475531860 rekha STATE BANK OF INDIA(508548)
75 SAWER MP-23-002-056-001/280
(PALASIYA) 		1723002000NRG24070320240166613 07/03/2024 rekha 1723002WL018984 rekha 00468 UBIN0539155 221 221 Processed 24/04/2024 475531860 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
76 SAWER MP-23-002-056-001/284
(PALASIYA) 		1723002000NRG24070320240166616 07/03/2024 ANIL 1723002WL018984 ANIL 00468 UBIN0539155 221 221 Processed 24/04/2024 475531860 ANIL UNION BANK OF INDIA(508500)
77 SAWER MP-23-002-056-001/284
(PALASIYA) 		1723002000NRG24070320240166615 07/03/2024 ANIL 1723002WL018984 ANIL 00468 UBIN0539155 221 221 Processed 24/04/2024 475531860 ANIL STATE BANK OF INDIA(508548)
78 SAWER MP-23-002-056-001/286
(PALASIYA) 		1723002000NRG24070320240166617 07/03/2024 Ajay 1723002WL018984 Ajay 00468 UBIN0539155 221 221 Processed 24/04/2024 475531860 Ajay UNION BANK OF INDIA(508500)
SubTotal 5967 5967
79 SAWER MP-23-002-038-001/449
(PUVARDA DAI) 		1723002000NRG24070320240166583 07/03/2024 govrdhan 1723002WL018980 govrdhan 00666 IDFB0041263 221 221 Processed 24/04/2024 475531860 govrdhan PUNJAB & SIND BANK(607087)
80 SAWER MP-23-002-038-001/449
(PUVARDA DAI) 		1723002000NRG24070320240166582 07/03/2024 Govrdhan 1723002WL018980 Govrdhan 00666 IDFB0041263 221 221 Processed 24/04/2024 475531860 Govrdhan NARMADA JHABUA GRAMIN BANK(508515)
81 SAWER MP-23-002-038-001/450
(PUVARDA DAI) 		1723002000NRG24070320240166585 07/03/2024 aruna 1723002WL018980 aruna 00666 IDFB0041263 221 221 Processed 24/04/2024 475531860 aruna IDFC BANK LIMITED(608117)
82 SAWER MP-23-002-038-001/450
(PUVARDA DAI) 		1723002000NRG24070320240166584 07/03/2024 sandeep patel 1723002WL018980 sandeep patel 00666 IDFB0041263 221 221 Processed 24/04/2024 475531860 sandeeppatel IDFC BANK LIMITED(608117)
83 SAWER MP-23-002-038-001/454
(PUVARDA DAI) 		1723002000NRG24070320240166589 07/03/2024 varsha patel 1723002WL018980 varsha patel 00666 IDFB0041263 221 221 Processed 24/04/2024 475531860 varshapatel YES BANK(607223)
SubTotal 1105 1105
84 SAWER MP-23-002-002-002/53-A
(PANOD) 		1723002000NRG24070320240166560 07/03/2024 Ganpat 1723002WL018976 Ganpat 00691 IPOS0000001 221 221 Processed 24/04/2024 475531860 Ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
85 SAWER MP-23-002-038-001/395
(PUVARDA DAI) 		1723002000NRG24070320240166578 07/03/2024 Bane singh 1723002WL018980 Bane singh 00697 BKID0MG0431 1326 1326 Processed 24/04/2024 475531860 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
86 SAWER MP-23-002-038-001/395
(PUVARDA DAI) 		1723002000NRG24070320240166579 07/03/2024 Rekha 1723002WL018980 Rekha 00697 BKID0MG0431 1326 1326 Processed 24/04/2024 475531860 Rekha NARMADA JHABUA GRAMIN BANK(508515)
87 SAWER MP-23-002-039-001/1129
(BUDHI BARLAI) 		1723002000NRG24070320240166593 07/03/2024 Rameshwar 1723002WL018981 Rameshwar 00697 BKID0MG0431 1326 1326 Processed 24/04/2024 475531860 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
88 SAWER MP-23-002-039-001/1130
(BUDHI BARLAI) 		1723002000NRG24070320240166594 07/03/2024 Narmada bai 1723002WL018981 Narmada bai 00697 BKID0MG0431 1326 1326 Processed 24/04/2024 475531860 Narmadabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
89 SAWER MP-23-002-002-001/189
(PANOD) 		1723002000NRG24070320240166540 07/03/2024 bherulal 1723002WL018976 bherulal 00697 BKID0MG0433 1326 1326 Processed 24/04/2024 475531860 bherulal BANK OF BARODA(606985)
90 SAWER MP-23-002-002-001/189
(PANOD) 		1723002000NRG24070320240166539 07/03/2024 bherulal 1723002WL018976 bherulal 00697 BKID0MG0433 1326 1326 Processed 24/04/2024 475531860 bherulal NARMADA JHABUA GRAMIN BANK(508515)
91 SAWER MP-23-002-002-001/191
(PANOD) 		1723002000NRG24070320240166541 07/03/2024 Ashok 1723002WL018976 Ashok 00697 BKID0MG0433 1326 1326 Processed 24/04/2024 475531860 Ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
92 SAWER MP-23-002-038-001/56
(PUVARDA DAI) 		1723002000NRG24070320240166591 07/03/2024 MAHESH 1723002WL018980 MAHESH 00697 BKID0NAMRGB 221 221 Processed 24/04/2024 475531860 MAHESH RATNAKAR BANK(607393)
93 SAWER MP-23-002-038-001/56
(PUVARDA DAI) 		1723002000NRG24070320240166590 07/03/2024 MAHESH 1723002WL018980 MAHESH 00697 BKID0NAMRGB 221 221 Processed 24/04/2024 475531860 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
94 SAWER MP-23-002-039-001/1112
(BUDHI BARLAI) 		1723002000NRG24070320240166592 07/03/2024 Gheesa Lal katara 1723002WL018981 Gheesa Lal katara 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475531860 GheesaLalkatara AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 68289 68289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_070324APB_FTO_488584 Bank of Baroda BARB0SANWER Sanwer 3094
2 SAWER MP1723002_070324APB_FTO_488584 Bank of India BKID0008815 MANGLIA 6630
3 SAWER MP1723002_070324APB_FTO_488584 Bank of India BKID0008818 HATOD 1105
4 SAWER MP1723002_070324APB_FTO_488584 Bank of India BKID0008822 KSHIPRA 221
5 SAWER MP1723002_070324APB_FTO_488584 Bank of India BKID0008840 SANWER 9282
6 SAWER MP1723002_070324APB_FTO_488584 Bank of India BKID0008866 NAGPUR VILLAGE 1547
7 SAWER MP1723002_070324APB_FTO_488584 Canara Bank CNRB0005681 Hatod 2210
8 SAWER MP1723002_070324APB_FTO_488584 Canara Bank CNRB0005967 SAWER 1547
9 SAWER MP1723002_070324APB_FTO_488584 Canara Bank CNRB0006057 MANGALYA SADAK 884
10 SAWER MP1723002_070324APB_FTO_488584 IDBI Bank IBKL0001857 SANWER BRANCH 1547
11 SAWER MP1723002_070324APB_FTO_488584 Indian Bank IDIB000D043 DEWAS 884
12 SAWER MP1723002_070324APB_FTO_488584 Punjab National Bank PUNB0169710 Indore Jakhiya 221
13 SAWER MP1723002_070324APB_FTO_488584 Punjab National Bank PUNB0650600 JAKHYA INDORE 442
14 SAWER MP1723002_070324APB_FTO_488584 State Bank of India SBIN0003017 ADB SANWER 3757
15 SAWER MP1723002_070324APB_FTO_488584 State Bank of India SBIN0011763 BASANT VIHAR COLONY, INDORE 1326
16 SAWER MP1723002_070324APB_FTO_488584 State Bank of India SBIN0016186 SAIMS, BHANWRASALA INDORE 884
17 SAWER MP1723002_070324APB_FTO_488584 State Bank of India SBIN0030026 SANWER 5525
18 SAWER MP1723002_070324APB_FTO_488584 State Bank of India SBIN0030486 MANGLIYA 884
19 SAWER MP1723002_070324APB_FTO_488584 UCO Bank UCBA0002313 HATOD 5304
20 SAWER MP1723002_070324APB_FTO_488584 UCO Bank UCBA0002421 SANWER 2652
21 SAWER MP1723002_070324APB_FTO_488584 Union Bank of India UBIN0539155 DAKACHA 5967
22 SAWER MP1723002_070324APB_FTO_488584 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 1105
23 SAWER MP1723002_070324APB_FTO_488584 India Post Payments Bank IPOS0000001 Indore 221
24 SAWER MP1723002_070324APB_FTO_488584 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 5304
25 SAWER MP1723002_070324APB_FTO_488584 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 3978
26 SAWER MP1723002_070324APB_FTO_488584 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 442
27 SAWER MP1723002_070324APB_FTO_488584 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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