Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:26:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_090523APB_FTO_34705
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-23-002-001-002/1113
(BILODA NAYTA) 		1723002000NRG24080520230002316 09/05/2023 MR Virendra 1723002WL000548 MR Virendra 00045 BARB0SANWER 1326 1326 Processed 15/05/2023 687143760 MRVirendra BANK OF BARODA(606985)
2 SAWER MP-23-002-019-003/315
(KAJALANA) 		1723002000NRG24090520230002354 09/05/2023 Ramchandra 1723002WL000561 Ramchandra 00045 BARB0SANWER 1105 1105 Processed 15/05/2023 687143760 Ramchandra BANK OF INDIA(508505)
3 SAWER MP-23-002-019-003/333
(KAJALANA) 		1723002000NRG24080520230002318 09/05/2023 SHANTILAL 1723002WL000549 SHANTILAL 00045 BARB0SANWER 1326 1326 Processed 15/05/2023 687143760 SHANTILAL IDBI BANK(607095)
4 SAWER MP-23-002-025-002/417
(TARANA) 		1723002000NRG24090520230002403 09/05/2023 AMAN 1723002WL000562 AMAN 00045 BARB0SANWER 1326 1326 Processed 15/05/2023 687143760 AMAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
5 SAWER MP-23-002-025-002/420
(TARANA) 		1723002000NRG24090520230002406 09/05/2023 Abhishek 1723002WL000562 Abhishek 00045 BARB0SANWER 1326 1326 Processed 15/05/2023 687143760 Abhishek NARMADA JHABUA GRAMIN BANK(508515)
6 SAWER MP-23-002-035-001/578
(RAJODA) 		1723002000NRG24090520230002432 09/05/2023 Shobham Singh 1723002WL000566 Shobham Singh 00045 BARB0SANWER 1105 1105 Processed 15/05/2023 687143760 ShobhamSingh BANK OF BARODA(606985)
SubTotal 7514 7514
7 SAWER MP-23-002-055-001/123
(DAKACHYA) 		1723002000NRG24090520230002464 09/05/2023 thantulal 1723002WL000573 thantulal 00048 BKID0008815 1326 1326 Processed 15/05/2023 687143760 thantulal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
8 SAWER MP-23-002-066-003/1153
(PALIYA) 		1723002000NRG24090520230002474 09/05/2023 PHIROZ BEE JALAL SHAH 1723002WL000576 PHIROZ BEE JALAL SHAH 00048 BKID0008827 663 663 Processed 15/05/2023 687143760 PHIROZBEEJALALSHAH BANK OF INDIA(508505)
9 SAWER MP-23-002-066-004/541
(PALIYA) 		1723002000NRG24090520230002476 09/05/2023 REKHA BAI 1723002WL000576 REKHA BAI 00048 BKID0008827 221 221 Processed 15/05/2023 687143760 REKHABAI BANK OF INDIA(508505)
10 SAWER MP-23-002-066-004/541
(PALIYA) 		1723002000NRG24090520230002475 09/05/2023 VIJAY 1723002WL000576 VIJAY 00048 BKID0008827 221 221 Processed 15/05/2023 687143760 VIJAY STATE BANK OF INDIA(508548)
11 SAWER MP-23-002-066-004/546
(PALIYA) 		1723002000NRG24090520230002477 09/05/2023 SHIVARAM 1723002WL000576 SHIVARAM 00048 BKID0008827 663 663 Processed 15/05/2023 687143760 SHIVARAM UNION BANK OF INDIA(508500)
SubTotal 1768 1768
12 SAWER MP-23-002-011-003/430
(KAYASTH KHEDI) 		1723002000NRG24080520230002321 09/05/2023 SHAKUNTLA BAI WO HIRA LAL 1723002WL000551 SHAKUNTLA BAI WO HIRA LAL 00048 BKID0008840 663 663 Processed 15/05/2023 687143760 SHAKUNTLABAIWOHIRALAL BANK OF INDIA(508505)
13 SAWER MP-23-002-019-003/293
(KAJALANA) 		1723002000NRG24080520230002317 09/05/2023 Mahesh 1723002WL000549 Mahesh 00048 BKID0008840 1105 1105 Processed 15/05/2023 687143760 Mahesh BANK OF INDIA(508505)
14 SAWER MP-23-002-019-003/313
(KAJALANA) 		1723002019NRG24090520230002462 09/05/2023 Lakhan 1723002019WL000572 Lakhan 00048 BKID0008840 1326 1326 Processed 15/05/2023 687143760 Lakhan STATE BANK OF INDIA(508548)
15 SAWER MP-23-002-019-003/313
(KAJALANA) 		1723002019NRG24090520230002461 09/05/2023 Lakhan 1723002019WL000572 Lakhan 00048 BKID0008840 1326 1326 Processed 15/05/2023 687143760 Lakhan STATE BANK OF INDIA(508548)
16 SAWER MP-23-002-025-002/230
(TARANA) 		1723002000NRG24090520230002392 09/05/2023 kanha 1723002WL000562 kanha 00048 BKID0008840 1326 1326 Processed 15/05/2023 687143760 kanha BANK OF INDIA(508505)
17 SAWER MP-23-002-026-002/188-D
(TAKUN) 		1723002000NRG24090520230002446 09/05/2023 varsha 1723002WL000568 varsha 00048 BKID0008840 1326 1326 Processed 15/05/2023 687143760 varsha BANK OF INDIA(508505)
SubTotal 7072 7072
18 SAWER MP-23-002-071-001/1336
(BHANGYA) 		1723002000NRG24090520230002482 09/05/2023 Bhagirath 1723002WL000579 Bhagirath 00048 BKID0008841 1105 1105 Processed 15/05/2023 687143760 Bhagirath BANK OF INDIA(508505)
SubTotal 1105 1105
19 SAWER MP-23-002-026-002/170-C
(TAKUN) 		1723002000NRG24090520230002442 09/05/2023 sandeep 1723002WL000568 sandeep 00078 CNRB0005967 1326 1326 Processed 15/05/2023 687143760 sandeep CANARA BANK(508532)
20 SAWER MP-23-002-026-002/179-B
(TAKUN) 		1723002000NRG24090520230002444 09/05/2023 shyam 1723002WL000568 shyam 00078 CNRB0005967 1326 1326 Processed 15/05/2023 687143760 shyam CANARA BANK(508532)
SubTotal 2652 2652
21 SAWER MP-23-002-035-001/126-A
(RAJODA) 		1723002000NRG24090520230002421 09/05/2023 Rahul 1723002WL000566 Rahul 00089 CBIN0281504 1105 1105 Processed 15/05/2023 687143760 Rahul CENTRAL BANK OF INDIA(607115)
22 SAWER MP-23-002-035-001/127-A
(RAJODA) 		1723002000NRG24090520230002422 09/05/2023 Ankit 1723002WL000566 Ankit 00089 CBIN0281504 1105 1105 Processed 15/05/2023 687143760 Ankit BANK OF BARODA(606985)
SubTotal 2210 2210
23 SAWER MP-23-002-019-002/114
(KAJALANA) 		1723002019NRG24090520230002458 09/05/2023 manoj 1723002019WL000572 manoj 00165 IBKL0001857 1326 1326 Processed 15/05/2023 687143760 manoj IDBI BANK(607095)
24 SAWER MP-23-002-025-002/409
(TARANA) 		1723002000NRG24090520230002397 09/05/2023 ASHWIN DAYALU 1723002WL000562 ASHWIN DAYALU 00165 IBKL0001857 1326 1326 Processed 15/05/2023 687143760 ASHWINDAYALU IDBI BANK(607095)
25 SAWER MP-23-002-025-002/415
(TARANA) 		1723002000NRG24090520230002402 09/05/2023 kamal puri 1723002WL000562 kamal puri 00165 IBKL0001857 1326 1326 Processed 15/05/2023 687143760 kamalpuri IDBI BANK(607095)
26 SAWER MP-23-002-025-002/418
(TARANA) 		1723002000NRG24090520230002404 09/05/2023 VIJAY 1723002WL000562 VIJAY 00165 IBKL0001857 1326 1326 Processed 15/05/2023 687143760 VIJAY IDBI BANK(607095)
SubTotal 5304 5304
27 SAWER MP-23-002-031-001/1022
(PAL KANKRIYA) 		1723002000NRG24090520230002420 09/05/2023 sodara bai 1723002WL000565 sodara bai 00176 IDIB000A549 1326 1326 Processed 15/05/2023 687143760 sodarabai INDIAN BANK(607105)
SubTotal 1326 1326
28 SAWER MP-23-002-025-002/256-A
(TARANA) 		1723002000NRG24090520230002394 09/05/2023 Jitendra 1723002WL000562 Jitendra 00415 SBIN0003017 1326 1326 Processed 15/05/2023 687143760 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
29 SAWER MP-23-002-025-002/411
(TARANA) 		1723002000NRG24090520230002399 09/05/2023 MUKUL 1723002WL000562 MUKUL 00415 SBIN0003017 1326 1326 Processed 15/05/2023 687143760 MUKUL AU SMALL FINANCE BANK LTD(608088)
30 SAWER MP-23-002-025-002/412
(TARANA) 		1723002000NRG24090520230002400 09/05/2023 BHAWESH 1723002WL000562 BHAWESH 00415 SBIN0003017 1326 1326 Processed 15/05/2023 687143760 BHAWESH AXIS BANK(607153)
31 SAWER MP-23-002-026-002/188-C
(TAKUN) 		1723002000NRG24090520230002445 09/05/2023 dayaram 1723002WL000568 dayaram 00415 SBIN0003017 1326 1326 Processed 15/05/2023 687143760 dayaram UNION BANK OF INDIA(508500)
32 SAWER MP-23-002-026-002/97-D
(TAKUN) 		1723002000NRG24090520230002448 09/05/2023 shriram 1723002WL000568 shriram 00415 SBIN0003017 1326 1326 Processed 16/05/2023 687143760 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
33 SAWER MP-23-002-019-002/340
(KAJALANA) 		1723002019NRG24090520230002460 09/05/2023 GORDHAN 1723002019WL000572 GORDHAN 00415 SBIN0030026 1105 1105 Processed 15/05/2023 687143760 GORDHAN STATE BANK OF INDIA(508548)
34 SAWER MP-23-002-025-001/48
(TARANA) 		1723002000NRG24090520230002361 09/05/2023 MAKHAN 1723002WL000562 MAKHAN 00415 SBIN0030026 1326 1326 Processed 15/05/2023 687143760 MAKHAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2431 2431
35 SAWER MP-23-002-025-001/404
(TARANA) 		1723002000NRG24090520230002360 09/05/2023 ARJUN 1723002WL000562 ARJUN 00462 UCBA0002421 1326 1326 Processed 15/05/2023 687143760 ARJUN UCO BANK(607066)
SubTotal 1326 1326
36 SAWER MP-23-002-055-001/1156
(DAKACHYA) 		1723002000NRG24090520230002463 09/05/2023 biharilal 1723002WL000573 biharilal 00468 UBIN0539155 1326 1326 Processed 15/05/2023 687143760 biharilal UNION BANK OF INDIA(508500)
37 SAWER MP-23-002-055-001/314
(DAKACHYA) 		1723002000NRG24090520230002465 09/05/2023 shivram 1723002WL000573 shivram 00468 UBIN0539155 1326 1326 Processed 15/05/2023 687143760 shivram UNION BANK OF INDIA(508500)
38 SAWER MP-23-002-055-001/90-A
(DAKACHYA) 		1723002000NRG24090520230002467 09/05/2023 chogalal 1723002WL000573 chogalal 00468 UBIN0539155 1326 1326 Processed 15/05/2023 687143760 chogalal UNION BANK OF INDIA(508500)
SubTotal 3978 3978
39 SAWER MP-23-002-025-002/406
(TARANA) 		1723002000NRG24090520230002396 09/05/2023 RAJKAPOOR 1723002WL000562 RAJKAPOOR 00468 UBIN0552071 1326 1326 Processed 15/05/2023 687143760 RAJKAPOOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
40 SAWER MP-23-002-074-002/12-A
(VYASKHEDI) 		1723002000NRG24090520230002483 09/05/2023 jyoti 1723002WL000580 jyoti 00468 UBIN0569801 1326 1326 Processed 15/05/2023 687143760 jyoti UNION BANK OF INDIA(508500)
SubTotal 1326 1326
41 SAWER MP-23-002-026-002/170-A
(TAKUN) 		1723002000NRG24090520230002441 09/05/2023 Ranjeet 1723002WL000568 Ranjeet 00468 UBIN0915246 1326 1326 Rejected 15/05/2023 687143760 Account closed
SubTotal 1326 1326
42 SAWER MP-23-002-035-001/562
(RAJODA) 		1723002000NRG24090520230002423 09/05/2023 Krishnapal Singh 1723002WL000566 Krishnapal Singh 00688 FINO0001446 1105 1105 Processed 15/05/2023 687143760 KrishnapalSingh FINO PAYMENTS BANK LTD(608001)
43 SAWER MP-23-002-035-001/563
(RAJODA) 		1723002000NRG24090520230002424 09/05/2023 HARIOM 1723002WL000566 HARIOM 00688 FINO0001446 1105 1105 Processed 15/05/2023 687143760 HARIOM FINO PAYMENTS BANK LTD(608001)
44 SAWER MP-23-002-035-001/564
(RAJODA) 		1723002000NRG24090520230002425 09/05/2023 KISHOR 1723002WL000566 KISHOR 00688 FINO0001446 1105 1105 Processed 15/05/2023 687143760 KISHOR FINO PAYMENTS BANK LTD(608001)
45 SAWER MP-23-002-035-001/565
(RAJODA) 		1723002000NRG24090520230002426 09/05/2023 Virendra Singh Tawar 1723002WL000566 Virendra Singh Tawar 00688 FINO0001446 1105 1105 Processed 15/05/2023 687143760 VirendraSinghTawar FINO PAYMENTS BANK LTD(608001)
46 SAWER MP-23-002-035-001/566
(RAJODA) 		1723002000NRG24090520230002427 09/05/2023 Darbar Singh 1723002WL000566 Darbar Singh 00688 FINO0001446 1105 1105 Processed 15/05/2023 687143760 DarbarSingh FINO PAYMENTS BANK LTD(608001)
47 SAWER MP-23-002-035-001/567
(RAJODA) 		1723002000NRG24090520230002428 09/05/2023 Nirmal 1723002WL000566 Nirmal 00688 FINO0001446 1105 1105 Processed 15/05/2023 687143760 Nirmal FINO PAYMENTS BANK LTD(608001)
48 SAWER MP-23-002-035-001/570
(RAJODA) 		1723002000NRG24090520230002429 09/05/2023 Lakshman 1723002WL000566 Lakshman 00688 FINO0001446 1105 1105 Processed 15/05/2023 687143760 Lakshman FINO PAYMENTS BANK LTD(608001)
49 SAWER MP-23-002-035-001/571
(RAJODA) 		1723002000NRG24090520230002430 09/05/2023 Jay Singh 1723002WL000566 Jay Singh 00688 FINO0001446 1105 1105 Processed 15/05/2023 687143760 JaySingh FINO PAYMENTS BANK LTD(608001)
50 SAWER MP-23-002-035-001/572
(RAJODA) 		1723002000NRG24090520230002431 09/05/2023 Laxmi Bai 1723002WL000566 Laxmi Bai 00688 FINO0001446 1105 1105 Processed 15/05/2023 687143760 LaxmiBai FINO PAYMENTS BANK LTD(608001)
51 SAWER MP-23-002-035-001/580
(RAJODA) 		1723002000NRG24090520230002433 09/05/2023 Kanhaiya 1723002WL000566 Kanhaiya 00688 FINO0001446 1105 1105 Processed 15/05/2023 687143760 Kanhaiya FINO PAYMENTS BANK LTD(608001)
52 SAWER MP-23-002-035-001/586
(RAJODA) 		1723002000NRG24090520230002434 09/05/2023 Bablu 1723002WL000566 Bablu 00688 FINO0001446 1105 1105 Processed 15/05/2023 687143760 Bablu FINO PAYMENTS BANK LTD(608001)
53 SAWER MP-23-002-035-001/586
(RAJODA) 		1723002000NRG24090520230002435 09/05/2023 Durga 1723002WL000566 Durga 00688 FINO0001446 1105 1105 Processed 15/05/2023 687143760 Durga FINO PAYMENTS BANK LTD(608001)
54 SAWER MP-23-002-035-001/587
(RAJODA) 		1723002000NRG24090520230002436 09/05/2023 Sangita Choudhari 1723002WL000566 Sangita Choudhari 00688 FINO0001446 1105 1105 Processed 15/05/2023 687143760 SangitaChoudhari FINO PAYMENTS BANK LTD(608001)
55 SAWER MP-23-002-035-001/588
(RAJODA) 		1723002000NRG24090520230002437 09/05/2023 Chanda 1723002WL000566 Chanda 00688 FINO0001446 1105 1105 Processed 15/05/2023 687143760 Chanda FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
56 SAWER MP-23-002-025-001/15-A
(TARANA) 		1723002000NRG24090520230002355 09/05/2023 babulal 1723002WL000562 babulal 00697 BKID0MG0430 1326 1326 Processed 15/05/2023 687143760 babulal NARMADA JHABUA GRAMIN BANK(508515)
57 SAWER MP-23-002-025-001/15-C
(TARANA) 		1723002000NRG24090520230002356 09/05/2023 Kailash Babulal 1723002WL000562 Kailash Babulal 00697 BKID0MG0430 1326 1326 Processed 15/05/2023 687143760 KailashBabulal NARMADA JHABUA GRAMIN BANK(508515)
58 SAWER MP-23-002-025-001/263
(TARANA) 		1723002000NRG24090520230002359 09/05/2023 dharmendra 1723002WL000562 dharmendra 00697 BKID0MG0430 1326 1326 Processed 15/05/2023 687143760 dharmendra STATE BANK OF INDIA(508548)
59 SAWER MP-23-002-025-001/83-B
(TARANA) 		1723002000NRG24090520230002362 09/05/2023 Indar 1723002WL000562 Indar 00697 BKID0MG0430 1326 1326 Processed 15/05/2023 687143760 Indar NARMADA JHABUA GRAMIN BANK(508515)
60 SAWER MP-23-002-025-002/101
(TARANA) 		1723002000NRG24090520230002363 09/05/2023 Suresh 1723002WL000562 Suresh 00697 BKID0MG0430 1326 1326 Processed 15/05/2023 687143760 Suresh NARMADA JHABUA GRAMIN BANK(508515)
61 SAWER MP-23-002-025-002/109-A
(TARANA) 		1723002000NRG24090520230002364 09/05/2023 Shyam 1723002WL000562 Shyam 00697 BKID0MG0430 1326 1326 Processed 15/05/2023 687143760 Shyam AIRTEL PAYMENTS BANK LIMITED(990288)
62 SAWER MP-23-002-025-002/147
(TARANA) 		1723002000NRG24090520230002366 09/05/2023 Poonam 1723002WL000562 Poonam 00697 BKID0MG0430 1326 1326 Processed 15/05/2023 687143760 Poonam STATE BANK OF INDIA(508548)
63 SAWER MP-23-002-025-002/147-A
(TARANA) 		1723002000NRG24090520230002368 09/05/2023 prabhu 1723002WL000562 prabhu 00697 BKID0MG0430 1326 1326 Processed 15/05/2023 687143760 prabhu NARMADA JHABUA GRAMIN BANK(508515)
64 SAWER MP-23-002-025-002/147-A
(TARANA) 		1723002000NRG24090520230002367 09/05/2023 Prabhu 1723002WL000562 Prabhu 00697 BKID0MG0430 1326 1326 Processed 15/05/2023 687143760 Prabhu NARMADA JHABUA GRAMIN BANK(508515)
65 SAWER MP-23-002-025-002/147-B
(TARANA) 		1723002000NRG24090520230002370 09/05/2023 Maheshpuri 1723002WL000562 Maheshpuri 00697 BKID0MG0430 1326 1326 Processed 15/05/2023 687143760 Maheshpuri NARMADA JHABUA GRAMIN BANK(508515)
66 SAWER MP-23-002-025-002/147-B
(TARANA) 		1723002000NRG24090520230002369 09/05/2023 Maheshpuri 1723002WL000562 Maheshpuri 00697 BKID0MG0430 1326 1326 Processed 15/05/2023 687143760 Maheshpuri STATE BANK OF INDIA(508548)
67 SAWER MP-23-002-025-002/149
(TARANA) 		1723002000NRG24090520230002371 09/05/2023 Chanderpuri 1723002WL000562 Chanderpuri 00697 BKID0MG0430 1326 1326 Processed 15/05/2023 687143760 Chanderpuri NARMADA JHABUA GRAMIN BANK(508515)
68 SAWER MP-23-002-025-002/152
(TARANA) 		1723002000NRG24090520230002374 09/05/2023 Arjun 1723002WL000562 Arjun 00697 BKID0MG0430 1326 1326 Processed 15/05/2023 687143760 Arjun INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
69 SAWER MP-23-002-025-002/155
(TARANA) 		1723002000NRG24090520230002375 09/05/2023 Subhash 1723002WL000562 Subhash 00697 BKID0MG0430 1326 1326 Processed 15/05/2023 687143760 Subhash BANK OF INDIA(508505)
70 SAWER MP-23-002-025-002/155-B
(TARANA) 		1723002000NRG24090520230002376 09/05/2023 Jitendra 1723002WL000562 Jitendra 00697 BKID0MG0430 1326 1326 Processed 15/05/2023 687143760 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
71 SAWER MP-23-002-025-002/155-B
(TARANA) 		1723002000NRG24090520230002377 09/05/2023 sarita 1723002WL000562 sarita 00697 BKID0MG0430 1326 1326 Processed 15/05/2023 687143760 sarita NARMADA JHABUA GRAMIN BANK(508515)
72 SAWER MP-23-002-025-002/167
(TARANA) 		1723002000NRG24090520230002378 09/05/2023 Manak 1723002WL000562 Manak 00697 BKID0MG0430 1326 1326 Processed 15/05/2023 687143760 Manak IDBI BANK(607095)
73 SAWER MP-23-002-025-002/171-A
(TARANA) 		1723002000NRG24090520230002380 09/05/2023 pankaj 1723002WL000562 pankaj 00697 BKID0MG0430 1326 1326 Processed 15/05/2023 687143760 pankaj STATE BANK OF INDIA(508548)
74 SAWER MP-23-002-025-002/171-B
(TARANA) 		1723002000NRG24090520230002381 09/05/2023 rahul 1723002WL000562 rahul 00697 BKID0MG0430 1326 1326 Processed 15/05/2023 687143760 rahul NARMADA JHABUA GRAMIN BANK(508515)
75 SAWER MP-23-002-025-002/173-A
(TARANA) 		1723002000NRG24090520230002383 09/05/2023 vinod 1723002WL000562 vinod 00697 BKID0MG0430 1326 1326 Processed 15/05/2023 687143760 vinod INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
76 SAWER MP-23-002-025-002/183-A
(TARANA) 		1723002000NRG24090520230002385 09/05/2023 Ashok 1723002WL000562 Ashok 00697 BKID0MG0430 1326 1326 Processed 15/05/2023 687143760 Ashok NARMADA JHABUA GRAMIN BANK(508515)
77 SAWER MP-23-002-025-002/183-B
(TARANA) 		1723002000NRG24090520230002386 09/05/2023 sadsshiv 1723002WL000562 sadsshiv 00697 BKID0MG0430 1326 1326 Processed 15/05/2023 687143760 sadsshiv BANK OF INDIA(508505)
78 SAWER MP-23-002-025-002/184-A
(TARANA) 		1723002000NRG24090520230002387 09/05/2023 Laxminarayan 1723002WL000562 Laxminarayan 00697 BKID0MG0430 1326 1326 Processed 15/05/2023 687143760 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
79 SAWER MP-23-002-025-002/216
(TARANA) 		1723002000NRG24090520230002390 09/05/2023 Ravi 1723002WL000562 Ravi 00697 BKID0MG0430 1326 1326 Processed 15/05/2023 687143760 Ravi IDBI BANK(607095)
80 SAWER MP-23-002-025-002/217
(TARANA) 		1723002000NRG24090520230002391 09/05/2023 Shantilal 1723002WL000562 Shantilal 00697 BKID0MG0430 1326 1326 Processed 15/05/2023 687143760 Shantilal AIRTEL PAYMENTS BANK LIMITED(990288)
81 SAWER MP-23-002-025-002/419
(TARANA) 		1723002000NRG24090520230002405 09/05/2023 vansh 1723002WL000562 vansh 00697 BKID0MG0430 1326 1326 Processed 15/05/2023 687143760 vansh NARMADA JHABUA GRAMIN BANK(508515)
82 SAWER MP-23-002-025-002/422
(TARANA) 		1723002000NRG24090520230002408 09/05/2023 rakesh 1723002WL000562 rakesh 00697 BKID0MG0430 1326 1326 Processed 15/05/2023 687143760 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35802 35802
83 SAWER MP-23-002-039-001/1133
(BUDHI BARLAI) 		1723002000NRG24090520230002438 09/05/2023 Kishore 1723002WL000567 Kishore 00697 BKID0MG0431 442 442 Processed 15/05/2023 687143760 Kishore NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
84 SAWER MP-23-002-040-001/716
(PIRKARADIYA) 		1723002000NRG24090520230002457 09/05/2023 NARAYAN 1723002WL000571 NARAYAN 00697 BKID0NAMRGB 442 442 Processed 15/05/2023 687143760 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 100776 100776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_090523APB_FTO_34705 Bank of Baroda BARB0SANWER Sanwer 7514
2 SAWER MP1723002_090523APB_FTO_34705 Bank of India BKID0008815 MANGLIA 1326
3 SAWER MP1723002_090523APB_FTO_34705 Bank of India BKID0008827 PALIA 1768
4 SAWER MP1723002_090523APB_FTO_34705 Bank of India BKID0008840 SANWER 7072
5 SAWER MP1723002_090523APB_FTO_34705 Bank of India BKID0008841 SUKHALIA 1105
6 SAWER MP1723002_090523APB_FTO_34705 Canara Bank CNRB0005967 SAWER 2652
7 SAWER MP1723002_090523APB_FTO_34705 Central Bank Of India CBIN0281504 DHARAMPURI 2210
8 SAWER MP1723002_090523APB_FTO_34705 IDBI Bank IBKL0001857 SANWER BRANCH 5304
9 SAWER MP1723002_090523APB_FTO_34705 Indian Bank IDIB000A549 AJNOD 1326
10 SAWER MP1723002_090523APB_FTO_34705 State Bank of India SBIN0003017 ADB SANWER 6630
11 SAWER MP1723002_090523APB_FTO_34705 State Bank of India SBIN0030026 SANWER 2431
12 SAWER MP1723002_090523APB_FTO_34705 UCO Bank UCBA0002421 SANWER 1326
13 SAWER MP1723002_090523APB_FTO_34705 Union Bank of India UBIN0539155 DAKACHA 3978
14 SAWER MP1723002_090523APB_FTO_34705 Union Bank of India UBIN0552071 INDORE DEVELOPMENT AUTHORITY - INDORE 1326
15 SAWER MP1723002_090523APB_FTO_34705 Union Bank of India UBIN0569801 KUDWALI BUZURG 1326
16 SAWER MP1723002_090523APB_FTO_34705 Union Bank of India UBIN0915246 DHARAMPURI 1326
17 SAWER MP1723002_090523APB_FTO_34705 Fino Payments Bank Ltd FINO0001446 MP RO 15470
18 SAWER MP1723002_090523APB_FTO_34705 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 35802
19 SAWER MP1723002_090523APB_FTO_34705 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 442
20 SAWER MP1723002_090523APB_FTO_34705 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 442

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