Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:31:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_280523APB_FTO_60897
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAWER MP-23-002-004-002/271
(HINDOLIYA) 		1723002000NRG24280520230009670 28/05/2023 Sunita Bai 1723002WL001465 Sunita Bai 00045 BARB0SANWER 221 221 Processed 31/05/2023 078735214 SunitaBai BANK OF BARODA(606985)
2 SAWER MP-23-002-033-002/59
(DHATURIYA) 		1723002000NRG24280520230009691 28/05/2023 Chandar 1723002WL001472 Chandar 00045 BARB0SANWER 1326 1326 Processed 31/05/2023 078735214 Chandar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 SAWER MP-23-002-060-001/1159
(KADWALI BUJURG) 		1723002000NRG24280520230009763 28/05/2023 Narendra 1723002WL001481 Narendra 00048 BKID0008815 402 402 Processed 31/05/2023 078735214 Narendra BANK OF INDIA(508505)
4 SAWER MP-23-002-060-001/1163
(KADWALI BUJURG) 		1723002000NRG24280520230009766 28/05/2023 Jamnalal 1723002WL001481 Jamnalal 00048 BKID0008815 402 402 Processed 31/05/2023 078735214 Jamnalal UNION BANK OF INDIA(508500)
5 SAWER MP-23-002-060-001/1163
(KADWALI BUJURG) 		1723002000NRG24280520230009765 28/05/2023 Jamnalal 1723002WL001481 Jamnalal 00048 BKID0008815 402 402 Processed 31/05/2023 078735214 Jamnalal UNION BANK OF INDIA(508500)
SubTotal 1206 1206
6 SAWER MP-23-002-049-001/151
(BASANDRA) 		1723002000NRG24280520230009695 28/05/2023 Shyam 1723002WL001474 Shyam 00048 BKID0008818 663 663 Processed 31/05/2023 078735214 Shyam BANK OF INDIA(508505)
7 SAWER MP-23-002-049-001/164
(BASANDRA) 		1723002000NRG24280520230009697 28/05/2023 Bhadur 1723002WL001474 Bhadur 00048 BKID0008818 663 663 Processed 31/05/2023 078735214 Bhadur INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 SAWER MP-23-002-049-001/266
(BASANDRA) 		1723002000NRG24280520230009702 28/05/2023 Rahul 1723002WL001474 Rahul 00048 BKID0008818 663 663 Processed 31/05/2023 078735214 Rahul BANK OF INDIA(508505)
9 SAWER MP-23-002-049-001/51
(BASANDRA) 		1723002000NRG24280520230009705 28/05/2023 shahrukh 1723002WL001474 shahrukh 00048 BKID0008818 221 221 Rejected 31/05/2023 078735214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SAWER MP-23-002-069-001/516
(KHAJURIYA) 		1723002000NRG24280520230009787 28/05/2023 Ruganth 1723002WL001482 Ruganth 00048 BKID0008818 442 442 Processed 31/05/2023 078735214 Ruganth BANK OF INDIA(508505)
11 SAWER MP-23-002-076-002/382
(HARIYAKHEDI) 		1723002000NRG24280520230009860 28/05/2023 Rahul Vishnu Choudhary 1723002WL001483 Rahul Vishnu Choudhary 00048 BKID0008818 1547 1547 Processed 31/05/2023 078735214 RahulVishnuChoudhary BANK OF BARODA(606985)
SubTotal 4199 4199
12 SAWER MP-23-002-022-001/453
(PUVARDA HAPPA) 		1723002000NRG24280520230009683 28/05/2023 Shobha bai 1723002WL001469 Shobha bai 00048 BKID0008822 221 221 Processed 31/05/2023 078735214 Shobhabai NARMADA JHABUA GRAMIN BANK(508515)
13 SAWER MP-23-002-022-001/453
(PUVARDA HAPPA) 		1723002000NRG24280520230009682 28/05/2023 Shobha bai 1723002WL001469 Shobha bai 00048 BKID0008822 221 221 Processed 31/05/2023 078735214 Shobhabai BANK OF INDIA(508505)
SubTotal 442 442
14 SAWER MP-23-002-050-001/173
(MATA BARODI) 		1723002000NRG24280520230009709 28/05/2023 mithu bai 1723002WL001476 mithu bai 00048 BKID0008827 1326 1326 Processed 31/05/2023 078735214 mithubai BANK OF INDIA(508505)
15 SAWER MP-23-002-050-001/173
(MATA BARODI) 		1723002000NRG24280520230009708 28/05/2023 tolaram 1723002WL001476 tolaram 00048 BKID0008827 1326 1326 Processed 31/05/2023 078735214 tolaram BANK OF INDIA(508505)
16 SAWER MP-23-002-050-001/212
(MATA BARODI) 		1723002000NRG24280520230009710 28/05/2023 ishwar singh 1723002WL001476 ishwar singh 00048 BKID0008827 1326 1326 Processed 31/05/2023 078735214 ishwarsingh BANK OF INDIA(508505)
17 SAWER MP-23-002-050-001/212
(MATA BARODI) 		1723002000NRG24280520230009711 28/05/2023 liladhar 1723002WL001476 liladhar 00048 BKID0008827 1326 1326 Processed 31/05/2023 078735214 liladhar BANK OF INDIA(508505)
18 SAWER MP-23-002-050-001/271
(MATA BARODI) 		1723002000NRG24280520230009715 28/05/2023 priyanka 1723002WL001476 priyanka 00048 BKID0008827 1326 1326 Processed 31/05/2023 078735214 priyanka BANK OF INDIA(508505)
19 SAWER MP-23-002-050-001/274
(MATA BARODI) 		1723002000NRG24280520230009717 28/05/2023 lakhansingh 1723002WL001476 lakhansingh 00048 BKID0008827 1326 1326 Processed 31/05/2023 078735214 lakhansingh UCO BANK(607066)
SubTotal 7956 7956
20 SAWER MP-23-002-076-001/733-A
(HARIYAKHEDI) 		1723002000NRG24280520230009817 28/05/2023 ROHIT TOLARAM AWALIYA 1723002WL001483 ROHIT TOLARAM AWALIYA 00048 BKID0008840 1547 1547 Processed 31/05/2023 078735214 ROHITTOLARAMAWALIYA BANK OF INDIA(508505)
SubTotal 1547 1547
21 SAWER MP-23-002-076-002/341
(HARIYAKHEDI) 		1723002000NRG24280520230009856 28/05/2023 pankaj 1723002WL001483 pankaj 00048 BKID0008866 1547 1547 Processed 31/05/2023 078735214 pankaj INDIAN BANK(607105)
22 SAWER MP-23-002-076-002/381
(HARIYAKHEDI) 		1723002000NRG24280520230009859 28/05/2023 Anlit Choudhary 1723002WL001483 Anlit Choudhary 00048 BKID0008866 1547 1547 Processed 31/05/2023 078735214 AnlitChoudhary PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
23 SAWER MP-23-002-076-001/724-A
(HARIYAKHEDI) 		1723002000NRG24280520230009804 28/05/2023 MANISHA 1723002WL001483 MANISHA 00048 BKID0009100 1547 1547 Processed 31/05/2023 078735214 MANISHA BANK OF INDIA(508505)
SubTotal 1547 1547
24 SAWER MP-23-002-049-001/164
(BASANDRA) 		1723002000NRG24280520230009698 28/05/2023 RAJESH 1723002WL001474 RAJESH 00078 CNRB0005681 663 663 Processed 31/05/2023 078735214 RAJESH BANK OF INDIA(508505)
25 SAWER MP-23-002-049-001/235
(BASANDRA) 		1723002000NRG24280520230009700 28/05/2023 Jagdiesh 1723002WL001474 Jagdiesh 00078 CNRB0005681 442 442 Processed 31/05/2023 078735214 Jagdiesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
26 SAWER MP-23-002-049-001/277-B
(BASANDRA) 		1723002000NRG24280520230009703 28/05/2023 BADRILAL 1723002WL001474 BADRILAL 00078 CNRB0005681 663 663 Processed 31/05/2023 078735214 BADRILAL CANARA BANK(508532)
27 SAWER MP-23-002-049-001/31
(BASANDRA) 		1723002000NRG24280520230009704 28/05/2023 MANOJ 1723002WL001474 MANOJ 00078 CNRB0005681 663 663 Processed 31/05/2023 078735214 MANOJ CANARA BANK(508532)
SubTotal 2431 2431
28 SAWER MP-23-002-076-002/226
(HARIYAKHEDI) 		1723002000NRG24280520230009835 28/05/2023 LADKUVAR BAI 1723002WL001483 LADKUVAR BAI 00078 CNRB0005967 1547 1547 Processed 31/05/2023 078735214 LADKUVARBAI CANARA BANK(508532)
SubTotal 1547 1547
29 SAWER MP-23-002-076-001/726-A
(HARIYAKHEDI) 		1723002000NRG24280520230009810 28/05/2023 kavita vansh 1723002WL001483 kavita vansh 00089 CBIN0282162 1547 1547 Processed 31/05/2023 078735214 kavitavansh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
30 SAWER MP-23-002-076-001/102
(HARIYAKHEDI) 		1723002000NRG24280520230009789 28/05/2023 hakam 1723002WL001483 hakam 00176 IDIB000A549 1547 1547 Processed 31/05/2023 078735214 hakam INDIAN BANK(607105)
31 SAWER MP-23-002-076-001/104
(HARIYAKHEDI) 		1723002000NRG24280520230009790 28/05/2023 prem das 1723002WL001483 prem das 00176 IDIB000A549 1547 1547 Processed 31/05/2023 078735214 premdas INDIAN BANK(607105)
32 SAWER MP-23-002-076-001/246
(HARIYAKHEDI) 		1723002000NRG24280520230009792 28/05/2023 hakam 1723002WL001483 hakam 00176 IDIB000A549 1547 1547 Processed 31/05/2023 078735214 hakam STATE BANK OF INDIA(508548)
33 SAWER MP-23-002-076-001/246
(HARIYAKHEDI) 		1723002000NRG24280520230009793 28/05/2023 sangita 1723002WL001483 sangita 00176 IDIB000A549 1547 1547 Processed 31/05/2023 078735214 sangita IDBI BANK(607095)
34 SAWER MP-23-002-076-001/254
(HARIYAKHEDI) 		1723002000NRG24280520230009795 28/05/2023 Mahendra 1723002WL001483 Mahendra 00176 IDIB000A549 1547 1547 Processed 31/05/2023 078735214 Mahendra INDIAN BANK(607105)
35 SAWER MP-23-002-076-001/254
(HARIYAKHEDI) 		1723002000NRG24280520230009794 28/05/2023 Mauuni bai 1723002WL001483 Mauuni bai 00176 IDIB000A549 1547 1547 Rejected 31/05/2023 078735214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SAWER MP-23-002-076-001/258
(HARIYAKHEDI) 		1723002000NRG24280520230009796 28/05/2023 surendra singh 1723002WL001483 surendra singh 00176 IDIB000A549 1547 1547 Processed 31/05/2023 078735214 surendrasingh INDIAN BANK(607105)
37 SAWER MP-23-002-076-001/269
(HARIYAKHEDI) 		1723002000NRG24280520230009797 28/05/2023 Tolaram Awaliya 1723002WL001483 Tolaram Awaliya 00176 IDIB000A549 1547 1547 Processed 31/05/2023 078735214 TolaramAwaliya INDIAN BANK(607105)
38 SAWER MP-23-002-076-001/277
(HARIYAKHEDI) 		1723002000NRG24280520230009798 28/05/2023 Dinesh 1723002WL001483 Dinesh 00176 IDIB000A549 1547 1547 Rejected 31/05/2023 078735214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SAWER MP-23-002-076-001/324
(HARIYAKHEDI) 		1723002000NRG24280520230009799 28/05/2023 Kamaldas 1723002WL001483 Kamaldas 00176 IDIB000A549 1547 1547 Processed 31/05/2023 078735214 Kamaldas JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 SAWER MP-23-002-076-001/67-C
(HARIYAKHEDI) 		1723002000NRG24280520230009802 28/05/2023 mahesh 1723002WL001483 mahesh 00176 IDIB000A549 1547 1547 Processed 31/05/2023 078735214 mahesh INDIAN BANK(607105)
41 SAWER MP-23-002-076-001/724-B
(HARIYAKHEDI) 		1723002000NRG24280520230009805 28/05/2023 JIVAN 1723002WL001483 JIVAN 00176 IDIB000A549 1547 1547 Processed 31/05/2023 078735214 JIVAN INDIAN BANK(607105)
42 SAWER MP-23-002-076-001/724-C
(HARIYAKHEDI) 		1723002000NRG24280520230009806 28/05/2023 SUNIL 1723002WL001483 SUNIL 00176 IDIB000A549 1547 1547 Processed 31/05/2023 078735214 SUNIL STATE BANK OF INDIA(508548)
43 SAWER MP-23-002-076-001/724-D
(HARIYAKHEDI) 		1723002000NRG24280520230009807 28/05/2023 vinod 1723002WL001483 vinod 00176 IDIB000A549 1547 1547 Processed 31/05/2023 078735214 vinod BANK OF INDIA(508505)
44 SAWER MP-23-002-076-001/725-A
(HARIYAKHEDI) 		1723002000NRG24280520230009808 28/05/2023 AKASH 1723002WL001483 AKASH 00176 IDIB000A549 1547 1547 Processed 31/05/2023 078735214 AKASH STATE BANK OF INDIA(508548)
45 SAWER MP-23-002-076-001/725-A
(HARIYAKHEDI) 		1723002000NRG24280520230009809 28/05/2023 RANI 1723002WL001483 RANI 00176 IDIB000A549 1547 1547 Processed 31/05/2023 078735214 RANI INDIAN BANK(607105)
46 SAWER MP-23-002-076-001/727-A
(HARIYAKHEDI) 		1723002000NRG24280520230009812 28/05/2023 POOJA 1723002WL001483 POOJA 00176 IDIB000A549 1547 1547 Processed 31/05/2023 078735214 POOJA STATE BANK OF INDIA(508548)
47 SAWER MP-23-002-076-001/731-A
(HARIYAKHEDI) 		1723002000NRG24280520230009815 28/05/2023 RANI BAI DHARVIYA 1723002WL001483 RANI BAI DHARVIYA 00176 IDIB000A549 1547 1547 Processed 31/05/2023 078735214 RANIBAIDHARVIYA INDIAN BANK(607105)
48 SAWER MP-23-002-076-001/732-A
(HARIYAKHEDI) 		1723002000NRG24280520230009816 28/05/2023 Manohar singh 1723002WL001483 Manohar singh 00176 IDIB000A549 884 884 Processed 31/05/2023 078735214 Manoharsingh INDIAN BANK(607105)
49 SAWER MP-23-002-076-001/88
(HARIYAKHEDI) 		1723002000NRG24280520230009819 28/05/2023 Esvar das 1723002WL001483 Esvar das 00176 IDIB000A549 1547 1547 Processed 31/05/2023 078735214 Esvardas INDIAN BANK(607105)
50 SAWER MP-23-002-076-001/96-B
(HARIYAKHEDI) 		1723002000NRG24280520230009820 28/05/2023 Diniesh 1723002WL001483 Diniesh 00176 IDIB000A549 1547 1547 Processed 31/05/2023 078735214 Diniesh INDIAN BANK(607105)
51 SAWER MP-23-002-076-002/103-B
(HARIYAKHEDI) 		1723002000NRG24280520230009821 28/05/2023 Nar singh 1723002WL001483 Nar singh 00176 IDIB000A549 1547 1547 Processed 31/05/2023 078735214 Narsingh STATE BANK OF INDIA(508548)
52 SAWER MP-23-002-076-002/103-B
(HARIYAKHEDI) 		1723002000NRG24280520230009822 28/05/2023 Uma bai 1723002WL001483 Uma bai 00176 IDIB000A549 1547 1547 Processed 31/05/2023 078735214 Umabai INDIAN BANK(607105)
53 SAWER MP-23-002-076-002/120-B
(HARIYAKHEDI) 		1723002000NRG24280520230009823 28/05/2023 bhagwati 1723002WL001483 bhagwati 00176 IDIB000A549 1547 1547 Processed 31/05/2023 078735214 bhagwati INDIAN BANK(607105)
54 SAWER MP-23-002-076-002/121-C
(HARIYAKHEDI) 		1723002000NRG24280520230009826 28/05/2023 gyandas 1723002WL001483 gyandas 00176 IDIB000A549 1547 1547 Processed 31/05/2023 078735214 gyandas INDIAN BANK(607105)
55 SAWER MP-23-002-076-002/121-C
(HARIYAKHEDI) 		1723002000NRG24280520230009827 28/05/2023 Rina BAI 1723002WL001483 Rina BAI 00176 IDIB000A549 1547 1547 Processed 31/05/2023 078735214 RinaBAI FINCARE SMALL FINANCE BANK LTD(608304)
56 SAWER MP-23-002-076-002/121-D
(HARIYAKHEDI) 		1723002000NRG24280520230009828 28/05/2023 jagdiesh 1723002WL001483 jagdiesh 00176 IDIB000A549 1547 1547 Processed 31/05/2023 078735214 jagdiesh INDIAN BANK(607105)
57 SAWER MP-23-002-076-002/124-B
(HARIYAKHEDI) 		1723002000NRG24280520230009830 28/05/2023 sevsingh 1723002WL001483 sevsingh 00176 IDIB000A549 1547 1547 Processed 31/05/2023 078735214 sevsingh BANK OF BARODA(606985)
58 SAWER MP-23-002-076-002/129-A
(HARIYAKHEDI) 		1723002000NRG24280520230009831 28/05/2023 suresh 1723002WL001483 suresh 00176 IDIB000A549 1547 1547 Processed 31/05/2023 078735214 suresh INDIAN BANK(607105)
59 SAWER MP-23-002-076-002/133-B
(HARIYAKHEDI) 		1723002000NRG24280520230009833 28/05/2023 meharban singh 1723002WL001483 meharban singh 00176 IDIB000A549 1547 1547 Processed 31/05/2023 078735214 meharbansingh INDIAN BANK(607105)
60 SAWER MP-23-002-076-002/133-B
(HARIYAKHEDI) 		1723002000NRG24280520230009832 28/05/2023 meharban singh 1723002WL001483 meharban singh 00176 IDIB000A549 1547 1547 Processed 31/05/2023 078735214 meharbansingh INDIAN BANK(607105)
61 SAWER MP-23-002-076-002/233
(HARIYAKHEDI) 		1723002000NRG24280520230009837 28/05/2023 gopal 1723002WL001483 gopal 00176 IDIB000A549 1547 1547 Processed 31/05/2023 078735214 gopal INDIAN BANK(607105)
62 SAWER MP-23-002-076-002/234
(HARIYAKHEDI) 		1723002000NRG24280520230009839 28/05/2023 devkanya 1723002WL001483 devkanya 00176 IDIB000A549 1547 1547 Processed 31/05/2023 078735214 devkanya INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
63 SAWER MP-23-002-076-002/234
(HARIYAKHEDI) 		1723002000NRG24280520230009838 28/05/2023 Pop signh 1723002WL001483 Pop signh 00176 IDIB000A549 1547 1547 Processed 31/05/2023 078735214 Popsignh INDIAN BANK(607105)
64 SAWER MP-23-002-076-002/243
(HARIYAKHEDI) 		1723002000NRG24280520230009841 28/05/2023 Mohan 1723002WL001483 Mohan 00176 IDIB000A549 1547 1547 Processed 31/05/2023 078735214 Mohan INDIAN BANK(607105)
65 SAWER MP-23-002-076-002/261
(HARIYAKHEDI) 		1723002000NRG24280520230009845 28/05/2023 mahesh 1723002WL001483 mahesh 00176 IDIB000A549 1547 1547 Processed 31/05/2023 078735214 mahesh BANK OF INDIA(508505)
66 SAWER MP-23-002-076-002/261
(HARIYAKHEDI) 		1723002000NRG24280520230009844 28/05/2023 Pavan 1723002WL001483 Pavan 00176 IDIB000A549 1547 1547 Processed 31/05/2023 078735214 Pavan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
67 SAWER MP-23-002-076-002/278
(HARIYAKHEDI) 		1723002000NRG24280520230009846 28/05/2023 ramprasad 1723002WL001483 ramprasad 00176 IDIB000A549 1547 1547 Processed 31/05/2023 078735214 ramprasad STATE BANK OF INDIA(508548)
68 SAWER MP-23-002-076-002/284
(HARIYAKHEDI) 		1723002000NRG24280520230009847 28/05/2023 siyaram 1723002WL001483 siyaram 00176 IDIB000A549 1547 1547 Processed 31/05/2023 078735214 siyaram INDIAN BANK(607105)
69 SAWER MP-23-002-076-002/316
(HARIYAKHEDI) 		1723002000NRG24280520230009851 28/05/2023 CHINTU Bai 1723002WL001483 CHINTU Bai 00176 IDIB000A549 1547 1547 Processed 31/05/2023 078735214 CHINTUBai INDIAN BANK(607105)
70 SAWER MP-23-002-076-002/329
(HARIYAKHEDI) 		1723002000NRG24280520230009852 28/05/2023 Sandip 1723002WL001483 Sandip 00176 IDIB000A549 1547 1547 Processed 31/05/2023 078735214 Sandip STATE BANK OF INDIA(508548)
71 SAWER MP-23-002-076-002/339
(HARIYAKHEDI) 		1723002000NRG24280520230009854 28/05/2023 Tulsha bai 1723002WL001483 Tulsha bai 00176 IDIB000A549 1547 1547 Processed 31/05/2023 078735214 Tulshabai INDIAN BANK(607105)
72 SAWER MP-23-002-076-002/343
(HARIYAKHEDI) 		1723002000NRG24280520230009857 28/05/2023 manoj 1723002WL001483 manoj 00176 IDIB000A549 1547 1547 Processed 31/05/2023 078735214 manoj INDIAN BANK(607105)
73 SAWER MP-23-002-076-002/380
(HARIYAKHEDI) 		1723002000NRG24280520230009858 28/05/2023 kuldeep 1723002WL001483 kuldeep 00176 IDIB000A549 1547 1547 Processed 31/05/2023 078735214 kuldeep PUNJAB NATIONAL BANK(508568)
SubTotal 67405 67405
74 SAWER MP-23-002-011-003/387
(KAYASTH KHEDI) 		1723002000NRG24280520230009666 28/05/2023 Kamla 1723002WL001464 Kamla 00415 SBIN0003017 1326 1326 Processed 31/05/2023 078735214 Kamla STATE BANK OF INDIA(508548)
75 SAWER MP-23-002-019-003/146
(KAJALANA) 		1723002000NRG24280520230009677 28/05/2023 Kalu nath 1723002WL001468 Kalu nath 00415 SBIN0003017 442 442 Processed 31/05/2023 078735214 Kalunath BANK OF BARODA(606985)
76 SAWER MP-23-002-033-001/79-B
(DHATURIYA) 		1723002000NRG24280520230009690 28/05/2023 OMPRAKASH 1723002WL001472 OMPRAKASH 00415 SBIN0003017 1326 1326 Processed 31/05/2023 078735214 OMPRAKASH STATE BANK OF INDIA(508548)
77 SAWER MP-23-002-076-001/733-A
(HARIYAKHEDI) 		1723002000NRG24280520230009818 28/05/2023 MANISHA 1723002WL001483 MANISHA 00415 SBIN0003017 1547 1547 Processed 31/05/2023 078735214 MANISHA STATE BANK OF INDIA(508548)
78 SAWER MP-23-002-076-002/226
(HARIYAKHEDI) 		1723002000NRG24280520230009834 28/05/2023 UMARAV 1723002WL001483 UMARAV 00415 SBIN0003017 1547 1547 Processed 31/05/2023 078735214 UMARAV STATE BANK OF INDIA(508548)
79 SAWER MP-23-002-076-002/251
(HARIYAKHEDI) 		1723002000NRG24280520230009842 28/05/2023 Vikram 1723002WL001483 Vikram 00415 SBIN0003017 1547 1547 Processed 31/05/2023 078735214 Vikram STATE BANK OF INDIA(508548)
80 SAWER MP-23-002-076-002/287
(HARIYAKHEDI) 		1723002000NRG24280520230009848 28/05/2023 devkaran 1723002WL001483 devkaran 00415 SBIN0003017 1547 1547 Processed 31/05/2023 078735214 devkaran INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 9282 9282
81 SAWER MP-23-002-029-001/190
(KHATEDIYA BADJAT) 		1723002000NRG24280520230009688 28/05/2023 irfan 1723002WL001470 irfan 00415 SBIN0017106 1326 1326 Processed 31/05/2023 078735214 irfan BANK OF BARODA(606985)
SubTotal 1326 1326
82 SAWER MP-23-002-004-002/23
(HINDOLIYA) 		1723002000NRG24280520230009668 28/05/2023 Dasrath 1723002WL001465 Dasrath 00415 SBIN0030026 1105 1105 Processed 31/05/2023 078735214 Dasrath STATE BANK OF INDIA(508548)
83 SAWER MP-23-002-076-002/310
(HARIYAKHEDI) 		1723002000NRG24280520230009849 28/05/2023 Kalu 1723002WL001483 Kalu 00415 SBIN0030026 1547 1547 Processed 31/05/2023 078735214 Kalu INDIAN BANK(607105)
SubTotal 2652 2652
84 SAWER MP-23-002-057-001/67
(MANDLAWADA) 		1723002000NRG24280520230009752 28/05/2023 Santoesh 1723002WL001480 Santoesh 00415 SBIN0030486 1326 1326 Processed 31/05/2023 078735214 Santoesh BANK OF INDIA(508505)
85 SAWER MP-23-002-060-001/1119-A
(KADWALI BUJURG) 		1723002000NRG24280520230009759 28/05/2023 Dharmendra 1723002WL001481 Dharmendra 00415 SBIN0030486 201 201 Processed 31/05/2023 078735214 Dharmendra UNION BANK OF INDIA(508500)
86 SAWER MP-23-002-060-001/1168
(KADWALI BUJURG) 		1723002000NRG24280520230009770 28/05/2023 Hiralal 1723002WL001481 Hiralal 00415 SBIN0030486 402 402 Processed 31/05/2023 078735214 Hiralal UNION BANK OF INDIA(508500)
87 SAWER MP-23-002-060-001/1168
(KADWALI BUJURG) 		1723002000NRG24280520230009769 28/05/2023 Hiralal 1723002WL001481 Hiralal 00415 SBIN0030486 402 402 Processed 31/05/2023 078735214 Hiralal STATE BANK OF INDIA(508548)
SubTotal 2331 2331
88 SAWER MP-23-002-005-001/321
(BALRIYA) 		1723002000NRG24280520230009671 28/05/2023 kamal 1723002WL001466 kamal 00462 UCBA0000524 1326 1326 Processed 31/05/2023 078735214 kamal BANK OF INDIA(508505)
89 SAWER MP-23-002-007-001/1223
(BUDHANIYA PANTH) 		1723002000NRG24280520230009672 28/05/2023 VARSHA PARIHAR 1723002WL001467 VARSHA PARIHAR 00462 UCBA0000524 1326 1326 Processed 31/05/2023 078735214 VARSHAPARIHAR UCO BANK(607066)
90 SAWER MP-23-002-007-001/1265
(BUDHANIYA PANTH) 		1723002000NRG24280520230009673 28/05/2023 Bhagwanti bai 1723002WL001467 Bhagwanti bai 00462 UCBA0000524 1326 1326 Processed 31/05/2023 078735214 Bhagwantibai UCO BANK(607066)
SubTotal 3978 3978
91 SAWER MP-23-002-030-001/230
(PIPLIYA KAYASTH) 		1723002000NRG24280520230009689 28/05/2023 Lunaji 1723002WL001471 Lunaji 00462 UCBA0002313 1326 1326 Processed 31/05/2023 078735214 Lunaji BANK OF INDIA(508505)
92 SAWER MP-23-002-049-001/16
(BASANDRA) 		1723002000NRG24280520230009696 28/05/2023 Jetendra 1723002WL001474 Jetendra 00462 UCBA0002313 663 663 Processed 31/05/2023 078735214 Jetendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
93 SAWER MP-23-002-049-001/261
(BASANDRA) 		1723002000NRG24280520230009701 28/05/2023 Shravan 1723002WL001474 Shravan 00462 UCBA0002313 663 663 Processed 31/05/2023 078735214 Shravan UCO BANK(607066)
94 SAWER MP-23-002-050-001/271
(MATA BARODI) 		1723002000NRG24280520230009712 28/05/2023 kamal 1723002WL001476 kamal 00462 UCBA0002313 1326 1326 Processed 31/05/2023 078735214 kamal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
95 SAWER MP-23-002-050-001/271
(MATA BARODI) 		1723002000NRG24280520230009714 28/05/2023 Nilesh 1723002WL001476 Nilesh 00462 UCBA0002313 1326 1326 Processed 31/05/2023 078735214 Nilesh BANK OF INDIA(508505)
96 SAWER MP-23-002-050-001/274
(MATA BARODI) 		1723002000NRG24280520230009716 28/05/2023 krishna bai 1723002WL001476 krishna bai 00462 UCBA0002313 1326 1326 Processed 31/05/2023 078735214 krishnabai UCO BANK(607066)
SubTotal 6630 6630
97 SAWER MP-23-002-004-002/271
(HINDOLIYA) 		1723002000NRG24280520230009669 28/05/2023 GOPAL VYASH RAMACHNDRA VYAS 1723002WL001465 GOPAL VYASH RAMACHNDRA VYAS 00462 UCBA0002421 221 221 Processed 31/05/2023 078735214 GOPALVYASHRAMACHNDRAVYAS UCO BANK(607066)
SubTotal 221 221
98 SAWER MP-23-002-057-001/33
(MANDLAWADA) 		1723002000NRG24280520230009737 28/05/2023 BADRI RAWAT 1723002WL001480 BADRI RAWAT 00468 UBIN0539155 1326 1326 Processed 31/05/2023 078735214 BADRIRAWAT BANK OF MAHARASHTRA(607387)
99 SAWER MP-23-002-057-001/33
(MANDLAWADA) 		1723002000NRG24280520230009736 28/05/2023 BADRI RAWAT 1723002WL001480 BADRI RAWAT 00468 UBIN0539155 1326 1326 Processed 31/05/2023 078735214 BADRIRAWAT STATE BANK OF INDIA(508548)
100 SAWER MP-23-002-057-001/33
(MANDLAWADA) 		1723002000NRG24280520230009734 28/05/2023 Kedar 1723002WL001480 Kedar 00468 UBIN0539155 1326 1326 Processed 31/05/2023 078735214 Kedar UNION BANK OF INDIA(508500)
101 SAWER MP-23-002-057-001/33
(MANDLAWADA) 		1723002000NRG24280520230009735 28/05/2023 Sangeeta 1723002WL001480 Sangeeta 00468 UBIN0539155 1326 1326 Processed 31/05/2023 078735214 Sangeeta UNION BANK OF INDIA(508500)
102 SAWER MP-23-002-057-001/34
(MANDLAWADA) 		1723002000NRG24280520230009738 28/05/2023 Chander 1723002WL001480 Chander 00468 UBIN0539155 1326 1326 Processed 31/05/2023 078735214 Chander PUNJAB NATIONAL BANK(508568)
103 SAWER MP-23-002-057-001/35
(MANDLAWADA) 		1723002000NRG24280520230009739 28/05/2023 Kelash 1723002WL001480 Kelash 00468 UBIN0539155 1326 1326 Processed 31/05/2023 078735214 Kelash UNION BANK OF INDIA(508500)
104 SAWER MP-23-002-057-001/35
(MANDLAWADA) 		1723002000NRG24280520230009740 28/05/2023 laxmi 1723002WL001480 laxmi 00468 UBIN0539155 1326 1326 Processed 31/05/2023 078735214 laxmi UNION BANK OF INDIA(508500)
105 SAWER MP-23-002-057-001/4
(MANDLAWADA) 		1723002000NRG24280520230009741 28/05/2023 Hari singh 1723002WL001480 Hari singh 00468 UBIN0539155 1326 1326 Processed 31/05/2023 078735214 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 SAWER MP-23-002-057-001/4
(MANDLAWADA) 		1723002000NRG24280520230009742 28/05/2023 krashna 1723002WL001480 krashna 00468 UBIN0539155 1326 1326 Processed 31/05/2023 078735214 krashna UNION BANK OF INDIA(508500)
107 SAWER MP-23-002-057-001/53
(MANDLAWADA) 		1723002000NRG24280520230009744 28/05/2023 chanda 1723002WL001480 chanda 00468 UBIN0539155 1326 1326 Processed 31/05/2023 078735214 chanda UNION BANK OF INDIA(508500)
108 SAWER MP-23-002-057-001/53
(MANDLAWADA) 		1723002000NRG24280520230009743 28/05/2023 Chanda 1723002WL001480 Chanda 00468 UBIN0539155 1326 1326 Processed 31/05/2023 078735214 Chanda BANK OF INDIA(508505)
109 SAWER MP-23-002-057-001/59
(MANDLAWADA) 		1723002000NRG24280520230009746 28/05/2023 gordhan 1723002WL001480 gordhan 00468 UBIN0539155 1326 1326 Processed 31/05/2023 078735214 gordhan UNION BANK OF INDIA(508500)
110 SAWER MP-23-002-057-001/59
(MANDLAWADA) 		1723002000NRG24280520230009745 28/05/2023 Gordhan 1723002WL001480 Gordhan 00468 UBIN0539155 1326 1326 Processed 31/05/2023 078735214 Gordhan UNION BANK OF INDIA(508500)
111 SAWER MP-23-002-057-001/60-A
(MANDLAWADA) 		1723002000NRG24280520230009747 28/05/2023 Ganesh 1723002WL001480 Ganesh 00468 UBIN0539155 1326 1326 Processed 31/05/2023 078735214 Ganesh UNION BANK OF INDIA(508500)
112 SAWER MP-23-002-057-001/60-B
(MANDLAWADA) 		1723002000NRG24280520230009748 28/05/2023 Aatmaram 1723002WL001480 Aatmaram 00468 UBIN0539155 1326 1326 Processed 31/05/2023 078735214 Aatmaram BANK OF INDIA(508505)
113 SAWER MP-23-002-057-001/62
(MANDLAWADA) 		1723002000NRG24280520230009749 28/05/2023 Magilal 1723002WL001480 Magilal 00468 UBIN0539155 1326 1326 Processed 31/05/2023 078735214 Magilal BANK OF INDIA(508505)
114 SAWER MP-23-002-057-001/63
(MANDLAWADA) 		1723002000NRG24280520230009750 28/05/2023 Chandre 1723002WL001480 Chandre 00468 UBIN0539155 1326 1326 Processed 31/05/2023 078735214 Chandre BANK OF INDIA(508505)
115 SAWER MP-23-002-057-001/67
(MANDLAWADA) 		1723002000NRG24280520230009751 28/05/2023 Santoesh 1723002WL001480 Santoesh 00468 UBIN0539155 1326 1326 Processed 31/05/2023 078735214 Santoesh BANK OF INDIA(508505)
SubTotal 23868 23868
116 SAWER MP-23-002-060-001/1115
(KADWALI BUJURG) 		1723002000NRG24280520230009753 28/05/2023 dinesh 1723002WL001481 dinesh 00468 UBIN0569801 201 201 Processed 31/05/2023 078735214 dinesh UNION BANK OF INDIA(508500)
117 SAWER MP-23-002-060-001/1115
(KADWALI BUJURG) 		1723002000NRG24280520230009754 28/05/2023 maya 1723002WL001481 maya 00468 UBIN0569801 201 201 Processed 31/05/2023 078735214 maya UNION BANK OF INDIA(508500)
118 SAWER MP-23-002-060-001/1118-A
(KADWALI BUJURG) 		1723002000NRG24280520230009758 28/05/2023 Ritesh 1723002WL001481 Ritesh 00468 UBIN0569801 201 201 Processed 31/05/2023 078735214 Ritesh UNION BANK OF INDIA(508500)
119 SAWER MP-23-002-060-001/1127
(KADWALI BUJURG) 		1723002000NRG24280520230009762 28/05/2023 Deepak 1723002WL001481 Deepak 00468 UBIN0569801 201 201 Processed 31/05/2023 078735214 Deepak UNION BANK OF INDIA(508500)
120 SAWER MP-23-002-060-001/1127
(KADWALI BUJURG) 		1723002000NRG24280520230009761 28/05/2023 Deepak 1723002WL001481 Deepak 00468 UBIN0569801 201 201 Processed 31/05/2023 078735214 Deepak UNION BANK OF INDIA(508500)
121 SAWER MP-23-002-060-001/1160
(KADWALI BUJURG) 		1723002000NRG24280520230009764 28/05/2023 Mukesh 1723002WL001481 Mukesh 00468 UBIN0569801 402 402 Processed 31/05/2023 078735214 Mukesh UNION BANK OF INDIA(508500)
122 SAWER MP-23-002-060-001/1164
(KADWALI BUJURG) 		1723002000NRG24280520230009767 28/05/2023 Shubham 1723002WL001481 Shubham 00468 UBIN0569801 402 402 Rejected 31/05/2023 078735214 Aadhaar Number not Mapped to Account Number
123 SAWER MP-23-002-060-001/1169
(KADWALI BUJURG) 		1723002000NRG24280520230009772 28/05/2023 Arun 1723002WL001481 Arun 00468 UBIN0569801 402 402 Processed 31/05/2023 078735214 Arun UNION BANK OF INDIA(508500)
124 SAWER MP-23-002-060-001/1169
(KADWALI BUJURG) 		1723002000NRG24280520230009771 28/05/2023 Arun 1723002WL001481 Arun 00468 UBIN0569801 402 402 Processed 31/05/2023 078735214 Arun UNION BANK OF INDIA(508500)
125 SAWER MP-23-002-060-001/1171
(KADWALI BUJURG) 		1723002000NRG24280520230009773 28/05/2023 Sunil 1723002WL001481 Sunil 00468 UBIN0569801 402 402 Processed 31/05/2023 078735214 Sunil UNION BANK OF INDIA(508500)
126 SAWER MP-23-002-060-001/1172
(KADWALI BUJURG) 		1723002000NRG24280520230009776 28/05/2023 Kamal 1723002WL001481 Kamal 00468 UBIN0569801 402 402 Processed 31/05/2023 078735214 Kamal UNION BANK OF INDIA(508500)
127 SAWER MP-23-002-060-001/1172
(KADWALI BUJURG) 		1723002000NRG24280520230009775 28/05/2023 Kamal 1723002WL001481 Kamal 00468 UBIN0569801 402 402 Processed 31/05/2023 078735214 Kamal UNION BANK OF INDIA(508500)
128 SAWER MP-23-002-060-001/1187
(KADWALI BUJURG) 		1723002000NRG24280520230009778 28/05/2023 Chaturbhuj 1723002WL001481 Chaturbhuj 00468 UBIN0569801 402 402 Processed 31/05/2023 078735214 Chaturbhuj UNION BANK OF INDIA(508500)
129 SAWER MP-23-002-060-001/1187
(KADWALI BUJURG) 		1723002000NRG24280520230009777 28/05/2023 Chaturbhuj 1723002WL001481 Chaturbhuj 00468 UBIN0569801 402 402 Processed 31/05/2023 078735214 Chaturbhuj UNION BANK OF INDIA(508500)
130 SAWER MP-23-002-060-001/12-B
(KADWALI BUJURG) 		1723002000NRG24280520230009780 28/05/2023 Ravi 1723002WL001481 Ravi 00468 UBIN0569801 402 402 Processed 31/05/2023 078735214 Ravi UNION BANK OF INDIA(508500)
131 SAWER MP-23-002-060-001/12-B
(KADWALI BUJURG) 		1723002000NRG24280520230009779 28/05/2023 Ravi 1723002WL001481 Ravi 00468 UBIN0569801 402 402 Processed 31/05/2023 078735214 Ravi UNION BANK OF INDIA(508500)
132 SAWER MP-23-002-060-001/13-B
(KADWALI BUJURG) 		1723002000NRG24280520230009782 28/05/2023 rajesh 1723002WL001481 rajesh 00468 UBIN0569801 402 402 Processed 31/05/2023 078735214 rajesh UNION BANK OF INDIA(508500)
133 SAWER MP-23-002-060-001/13-B
(KADWALI BUJURG) 		1723002000NRG24280520230009781 28/05/2023 rajesh 1723002WL001481 rajesh 00468 UBIN0569801 402 402 Processed 31/05/2023 078735214 rajesh UNION BANK OF INDIA(508500)
134 SAWER MP-23-002-060-001/6-A
(KADWALI BUJURG) 		1723002000NRG24280520230009784 28/05/2023 Dinesh 1723002WL001481 Dinesh 00468 UBIN0569801 402 402 Processed 31/05/2023 078735214 Dinesh UNION BANK OF INDIA(508500)
135 SAWER MP-23-002-060-001/6-A
(KADWALI BUJURG) 		1723002000NRG24280520230009783 28/05/2023 Dinesh 1723002WL001481 Dinesh 00468 UBIN0569801 402 402 Processed 31/05/2023 078735214 Dinesh UNION BANK OF INDIA(508500)
136 SAWER MP-23-002-060-001/7-A
(KADWALI BUJURG) 		1723002000NRG24280520230009786 28/05/2023 Shuresh 1723002WL001481 Shuresh 00468 UBIN0569801 402 402 Processed 31/05/2023 078735214 Shuresh UNION BANK OF INDIA(508500)
137 SAWER MP-23-002-060-001/7-A
(KADWALI BUJURG) 		1723002000NRG24280520230009785 28/05/2023 Shuresh 1723002WL001481 Shuresh 00468 UBIN0569801 402 402 Processed 31/05/2023 078735214 Shuresh UNION BANK OF INDIA(508500)
SubTotal 7839 7839
138 SAWER MP-23-002-076-001/104
(HARIYAKHEDI) 		1723002000NRG24280520230009791 28/05/2023 GOVIND DAS 1723002WL001483 GOVIND DAS 00553 INDB0000907 1547 1547 Processed 31/05/2023 078735214 GOVINDDAS STATE BANK OF INDIA(508548)
SubTotal 1547 1547
139 SAWER MP-23-002-022-001/451
(PUVARDA HAPPA) 		1723002000NRG24280520230009680 28/05/2023 Farukh 1723002WL001469 Farukh 00697 BKID0MG0431 221 221 Processed 31/05/2023 078735214 Farukh NARMADA JHABUA GRAMIN BANK(508515)
140 SAWER MP-23-002-022-001/451
(PUVARDA HAPPA) 		1723002000NRG24280520230009679 28/05/2023 Farukh 1723002WL001469 Farukh 00697 BKID0MG0431 221 221 Processed 31/05/2023 078735214 Farukh UNION BANK OF INDIA(508500)
141 SAWER MP-23-002-022-001/460
(PUVARDA HAPPA) 		1723002000NRG24280520230009685 28/05/2023 pemal bai 1723002WL001469 pemal bai 00697 BKID0MG0431 221 221 Processed 31/05/2023 078735214 pemalbai NARMADA JHABUA GRAMIN BANK(508515)
142 SAWER MP-23-002-022-001/460
(PUVARDA HAPPA) 		1723002000NRG24280520230009684 28/05/2023 Pemal bai 1723002WL001469 Pemal bai 00697 BKID0MG0431 221 221 Processed 31/05/2023 078735214 Pemalbai UNION BANK OF INDIA(508500)
SubTotal 884 884
143 SAWER MP-23-002-022-001/449
(PUVARDA HAPPA) 		1723002000NRG24280520230009678 28/05/2023 sugan bai 1723002WL001469 sugan bai 00697 BKID0NAMRGB 221 221 Processed 31/05/2023 078735214 suganbai UNION BANK OF INDIA(508500)
144 SAWER MP-23-002-022-001/462
(PUVARDA HAPPA) 		1723002000NRG24280520230009687 28/05/2023 hukumsingh 1723002WL001469 hukumsingh 00697 BKID0NAMRGB 221 221 Processed 01/06/2023 078735214 hukumsingh RATNAKAR BANK(607393)
SubTotal 442 442
Total 155468 155468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_280523APB_FTO_60897 Bank of Baroda BARB0SANWER Sanwer 1547
2 SAWER MP1723002_280523APB_FTO_60897 Bank of India BKID0008815 MANGLIA 1206
3 SAWER MP1723002_280523APB_FTO_60897 Bank of India BKID0008818 HATOD 4199
4 SAWER MP1723002_280523APB_FTO_60897 Bank of India BKID0008822 KSHIPRA 442
5 SAWER MP1723002_280523APB_FTO_60897 Bank of India BKID0008827 PALIA 7956
6 SAWER MP1723002_280523APB_FTO_60897 Bank of India BKID0008840 SANWER 1547
7 SAWER MP1723002_280523APB_FTO_60897 Bank of India BKID0008866 NAGPUR VILLAGE 3094
8 SAWER MP1723002_280523APB_FTO_60897 Bank of India BKID0009100 UJJAIN 1547
9 SAWER MP1723002_280523APB_FTO_60897 Canara Bank CNRB0005681 Hatod 2431
10 SAWER MP1723002_280523APB_FTO_60897 Canara Bank CNRB0005967 SAWER 1547
11 SAWER MP1723002_280523APB_FTO_60897 Central Bank Of India CBIN0282162 SIROLIA 1547
12 SAWER MP1723002_280523APB_FTO_60897 Indian Bank IDIB000A549 AJNOD 67405
13 SAWER MP1723002_280523APB_FTO_60897 State Bank of India SBIN0003017 ADB SANWER 9282
14 SAWER MP1723002_280523APB_FTO_60897 State Bank of India SBIN0017106 Gautampura 1326
15 SAWER MP1723002_280523APB_FTO_60897 State Bank of India SBIN0030026 SANWER 2652
16 SAWER MP1723002_280523APB_FTO_60897 State Bank of India SBIN0030486 MANGLIYA 2331
17 SAWER MP1723002_280523APB_FTO_60897 UCO Bank UCBA0000524 CHANDRAWATIGANJ 3978
18 SAWER MP1723002_280523APB_FTO_60897 UCO Bank UCBA0002313 HATOD 6630
19 SAWER MP1723002_280523APB_FTO_60897 UCO Bank UCBA0002421 SANWER 221
20 SAWER MP1723002_280523APB_FTO_60897 Union Bank of India UBIN0539155 DAKACHA 23868
21 SAWER MP1723002_280523APB_FTO_60897 Union Bank of India UBIN0569801 KUDWALI BUZURG 7437
22 SAWER MP1723002_280523APB_FTO_60897 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 402
23 SAWER MP1723002_280523APB_FTO_60897 IndusInd Bank Ltd. INDB0000907 KANKARIYA PAL 1547
24 SAWER MP1723002_280523APB_FTO_60897 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 884
25 SAWER MP1723002_280523APB_FTO_60897 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 442

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