Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:16:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : SAWER
Fto No. : MP1723002_090623FTO_81724
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-23-002-022-001/309
(PUVARDA HAPPA) 		1723002000NRG24090620230017498 09/06/2023 Mesar bai 1723002WL002261 Mesar bai 00048 BKID0008815 1326 1326 Processed 15/06/2023 365059445 Mesarbai (000000)
SubTotal 1326 1326
2 SAWER MP-23-002-069-001/233-A
(KHAJURIYA) 		1723002000NRG24090620230018056 09/06/2023 Kailash 1723002WL002288 Kailash 00048 BKID0008818 663 663 Processed 15/06/2023 365059445 Kailash (000000)
3 SAWER MP-23-002-069-001/278-a
(KHAJURIYA) 		1723002000NRG24090620230018058 09/06/2023 nandkishor 1723002WL002288 nandkishor 00048 BKID0008818 663 663 Processed 15/06/2023 365059445 nandkishor (000000)
4 SAWER MP-23-002-069-001/501
(KHAJURIYA) 		1723002000NRG24090620230018066 09/06/2023 Bindubai 1723002WL002288 Bindubai 00048 BKID0008818 884 884 Processed 15/06/2023 365059445 Bindubai (000000)
5 SAWER MP-23-002-069-001/501
(KHAJURIYA) 		1723002000NRG24090620230018065 09/06/2023 Harikishan 1723002WL002288 Harikishan 00048 BKID0008818 884 884 Processed 15/06/2023 365059445 Harikishan (000000)
6 SAWER MP-23-002-069-001/96
(KHAJURIYA) 		1723002000NRG24090620230018069 09/06/2023 Vikas Subhash choukse 1723002WL002288 Vikas Subhash choukse 00048 BKID0008818 663 663 Processed 15/06/2023 365059445 VikasSubhashchoukse (000000)
SubTotal 3757 3757
7 SAWER MP-23-002-022-001/567
(PUVARDA HAPPA) 		1723002000NRG24090620230017502 09/06/2023 ALAUDDDIN SHIKH 1723002WL002261 ALAUDDDIN SHIKH 00048 BKID0008822 1326 1326 Processed 15/06/2023 365059445 ALAUDDDINSHIKH (000000)
8 SAWER MP-23-002-022-001/586
(PUVARDA HAPPA) 		1723002000NRG24090620230017514 09/06/2023 IMRAN 1723002WL002261 IMRAN 00048 BKID0008822 1326 1326 Processed 15/06/2023 365059445 IMRAN (000000)
SubTotal 2652 2652
9 SAWER MP-23-002-026-002/123
(TAKUN) 		1723002000NRG24090620230017938 09/06/2023 Mohansingh 1723002WL002280 Mohansingh 00048 BKID0008827 1547 1547 Processed 15/06/2023 365059445 Mohansingh (000000)
10 SAWER MP-23-002-050-001/116
(MATA BARODI) 		1723002000NRG24090620230018003 09/06/2023 KAMAL 1723002WL002283 KAMAL 00048 BKID0008827 1326 1326 Processed 15/06/2023 365059445 KAMAL (000000)
11 SAWER MP-23-002-050-001/154
(MATA BARODI) 		1723002000NRG24090620230018014 09/06/2023 Arun 1723002WL002284 Arun 00048 BKID0008827 1326 1326 Rejected 15/06/2023 365059445 Account closed
12 SAWER MP-23-002-050-001/173
(MATA BARODI) 		1723002000NRG24090620230018006 09/06/2023 shriram 1723002WL002283 shriram 00048 BKID0008827 1326 1326 Processed 15/06/2023 365059445 shriram (000000)
13 SAWER MP-23-002-050-001/195
(MATA BARODI) 		1723002000NRG24090620230018009 09/06/2023 dilip 1723002WL002283 dilip 00048 BKID0008827 1326 1326 Processed 15/06/2023 365059445 dilip (000000)
14 SAWER MP-23-002-050-001/195
(MATA BARODI) 		1723002000NRG24090620230018008 09/06/2023 mani bai 1723002WL002283 mani bai 00048 BKID0008827 1326 1326 Processed 15/06/2023 365059445 manibai (000000)
15 SAWER MP-23-002-050-001/237
(MATA BARODI) 		1723002000NRG24090620230018018 09/06/2023 rekha 1723002WL002284 rekha 00048 BKID0008827 1326 1326 Processed 15/06/2023 365059445 rekha (000000)
16 SAWER MP-23-002-063-001/1559
(DHABLI) 		1723002000NRG24090620230018072 09/06/2023 JISIYA 1723002WL002290 JISIYA 00048 BKID0008827 1326 1326 Processed 15/06/2023 365059445 JISIYA (000000)
SubTotal 10829 10829
17 SAWER MP-23-002-003-004/121
(BADODIYA KHAN) 		1723002000NRG24090620230017270 09/06/2023 Karan Babulal 1723002WL002233 Karan Babulal 00048 BKID0008840 221 221 Processed 15/06/2023 365059445 KaranBabulal (000000)
18 SAWER MP-23-002-005-002/351
(BALRIYA) 		1723002005NRG24090620230017068 09/06/2023 RAJKUMAR 1723002005WL002204 RAJKUMAR 00048 BKID0008840 1547 1547 Processed 15/06/2023 365059445 RAJKUMAR (000000)
19 SAWER MP-23-002-005-002/464
(BALRIYA) 		1723002005NRG24090620230017080 09/06/2023 VINOD 1723002005WL002204 VINOD 00048 BKID0008840 1547 1547 Processed 15/06/2023 365059445 VINOD (000000)
20 SAWER MP-23-002-005-002/567
(BALRIYA) 		1723002005NRG24090620230017093 09/06/2023 Rajendrasingh 1723002005WL002204 Rajendrasingh 00048 BKID0008840 1547 1547 Processed 15/06/2023 365059445 Rajendrasingh (000000)
21 SAWER MP-23-002-005-002/579
(BALRIYA) 		1723002005NRG24090620230017096 09/06/2023 MANISH 1723002005WL002204 MANISH 00048 BKID0008840 1547 1547 Processed 15/06/2023 365059445 MANISH (000000)
22 SAWER MP-23-002-005-002/594
(BALRIYA) 		1723002005NRG24090620230017106 09/06/2023 ARUN DHANNALAL KUMAWAT 1723002005WL002204 ARUN DHANNALAL KUMAWAT 00048 BKID0008840 1547 1547 Processed 15/06/2023 365059445 ARUNDHANNALALKUMAWAT (000000)
23 SAWER MP-23-002-005-002/596
(BALRIYA) 		1723002005NRG24090620230017109 09/06/2023 RAHUL 1723002005WL002204 RAHUL 00048 BKID0008840 1547 1547 Processed 15/06/2023 365059445 RAHUL (000000)
24 SAWER MP-23-002-005-002/606
(BALRIYA) 		1723002005NRG24090620230017126 09/06/2023 makhan 1723002005WL002204 makhan 00048 BKID0008840 1547 1547 Processed 15/06/2023 365059445 makhan (000000)
25 SAWER MP-23-002-005-002/607
(BALRIYA) 		1723002005NRG24090620230017127 09/06/2023 Abhishek Kumawat 1723002005WL002204 Abhishek Kumawat 00048 BKID0008840 1547 1547 Processed 15/06/2023 365059445 AbhishekKumawat (000000)
26 SAWER MP-23-002-005-002/610
(BALRIYA) 		1723002005NRG24090620230017133 09/06/2023 Akhilesh 1723002005WL002204 Akhilesh 00048 BKID0008840 1547 1547 Processed 15/06/2023 365059445 Akhilesh (000000)
27 SAWER MP-23-002-007-001/1357
(BUDHANIYA PANTH) 		1723002000NRG24090620230017367 09/06/2023 KANHAIYALAL 1723002WL002238 KANHAIYALAL 00048 BKID0008840 1326 1326 Processed 15/06/2023 365059445 KANHAIYALAL (000000)
28 SAWER MP-23-002-007-001/1358
(BUDHANIYA PANTH) 		1723002000NRG24090620230017368 09/06/2023 JAGDISH 1723002WL002238 JAGDISH 00048 BKID0008840 1326 1326 Processed 15/06/2023 365059445 JAGDISH (000000)
29 SAWER MP-23-002-010-003/166
(PACHOLA) 		1723002000NRG24090620230017410 09/06/2023 Balu singh 1723002WL002240 Balu singh 00048 BKID0008840 1326 1326 Processed 15/06/2023 365059445 Balusingh (000000)
30 SAWER MP-23-002-010-003/166
(PACHOLA) 		1723002000NRG24090620230017411 09/06/2023 Balu singh 1723002WL002240 Balu singh 00048 BKID0008840 1326 1326 Processed 15/06/2023 365059445 Balusingh (000000)
31 SAWER MP-23-002-025-002/424
(TARANA) 		1723002000NRG24090620230017920 09/06/2023 kavita 1723002WL002277 kavita 00048 BKID0008840 1326 1326 Processed 15/06/2023 365059445 kavita (000000)
32 SAWER MP-23-002-028-001/43
(KACHHALIYA) 		1723002000NRG24090620230017988 09/06/2023 Ramprasad 1723002WL002281 Ramprasad 00048 BKID0008840 1547 1547 Processed 15/06/2023 365059445 Ramprasad (000000)
33 SAWER MP-23-002-028-001/711
(KACHHALIYA) 		1723002000NRG24090620230017992 09/06/2023 Mohan 1723002WL002281 Mohan 00048 BKID0008840 1547 1547 Processed 15/06/2023 365059445 Mohan (000000)
34 SAWER MP-23-002-078-001/122-B
(BALGHARA) 		1723002000NRG24090620230018077 09/06/2023 kanhyalal 1723002WL002292 kanhyalal 00048 BKID0008840 1326 1326 Processed 15/06/2023 365059445 kanhyalal (000000)
SubTotal 25194 25194
35 SAWER MP-23-002-026-002/64-A
(TAKUN) 		1723002000NRG24090620230017973 09/06/2023 vipin solanki 1723002WL002280 vipin solanki 00048 BKID0008866 1547 1547 Processed 15/06/2023 365059445 vipinsolanki (000000)
SubTotal 1547 1547
36 SAWER MP-23-002-003-004/529
(BADODIYA KHAN) 		1723002000NRG24090620230017276 09/06/2023 Arun Gehlot 1723002WL002233 Arun Gehlot 00048 BKID0009125 221 221 Processed 15/06/2023 365059445 ArunGehlot (000000)
SubTotal 221 221
37 SAWER MP-23-002-042-002/726
(TODI) 		1723002000NRG24090620230018076 09/06/2023 ROHIT PANWAR 1723002WL002291 ROHIT PANWAR 00078 CNRB0006057 1326 1326 Processed 15/06/2023 365059445 ROHITPANWAR (000000)
SubTotal 1326 1326
38 SAWER MP-23-002-052-001/432
(PANCH DERIYA) 		1723002000NRG24090620230018028 09/06/2023 kala bai 1723002WL002285 kala bai 00089 CBIN0281504 1326 1326 Rejected 15/06/2023 365059445 Account closed
SubTotal 1326 1326
39 SAWER MP-23-002-042-002/724
(TODI) 		1723002000NRG24090620230018074 09/06/2023 ROOP SINGH SINGH 1723002WL002291 ROOP SINGH SINGH 00089 CBIN0283133 1326 1326 Processed 15/06/2023 365059445 ROOPSINGHSINGH (000000)
SubTotal 1326 1326
40 SAWER MP-23-002-001-002/301
(BILODA NAYTA) 		1723002000NRG24090620230017257 09/06/2023 MANISHA 1723002WL002231 MANISHA 00165 IBKL0001857 221 221 Processed 15/06/2023 365059445 MANISHA (000000)
41 SAWER MP-23-002-005-001/581
(BALRIYA) 		1723002005NRG24090620230017066 09/06/2023 SUNIL 1723002005WL002204 SUNIL 00165 IBKL0001857 1547 1547 Processed 15/06/2023 365059445 SUNIL (000000)
42 SAWER MP-23-002-005-002/627
(BALRIYA) 		1723002005NRG24090620230017149 09/06/2023 RAVI 1723002005WL002204 RAVI 00165 IBKL0001857 1547 1547 Processed 15/06/2023 365059445 RAVI (000000)
43 SAWER MP-23-002-018-001/337
(GAVLA) 		1723002000NRG24090620230017449 09/06/2023 Shabanam 1723002WL002249 Shabanam 00165 IBKL0001857 1326 1326 Processed 15/06/2023 365059445 Shabanam (000000)
44 SAWER MP-23-002-025-002/410
(TARANA) 		1723002000NRG24090620230017908 09/06/2023 RISHABH 1723002WL002277 RISHABH 00165 IBKL0001857 1326 1326 Processed 15/06/2023 365059445 RISHABH (000000)
45 SAWER MP-23-002-025-002/421
(TARANA) 		1723002000NRG24090620230017917 09/06/2023 vijay puri 1723002WL002277 vijay puri 00165 IBKL0001857 1326 1326 Processed 15/06/2023 365059445 vijaypuri (000000)
SubTotal 7293 7293
46 SAWER MP-23-002-028-001/85
(KACHHALIYA) 		1723002000NRG24090620230017997 09/06/2023 Manoj 1723002WL002281 Manoj 00176 IDIB000A549 1547 1547 Processed 15/06/2023 365059445 Manoj (000000)
47 SAWER MP-23-002-078-001/126-D
(BALGHARA) 		1723002000NRG24090620230018078 09/06/2023 Kamal 1723002WL002292 Kamal 00176 IDIB000A549 1326 1326 Processed 15/06/2023 365059445 Kamal (000000)
SubTotal 2873 2873
48 SAWER MP-23-002-042-002/723
(TODI) 		1723002000NRG24090620230018073 09/06/2023 SATISH CHOUDHARY 1723002WL002291 SATISH CHOUDHARY 00354 PUNB0289200 1326 1326 Processed 15/06/2023 365059445 SATISHCHOUDHARY (000000)
SubTotal 1326 1326
49 SAWER MP-23-002-003-004/82-B
(BADODIYA KHAN) 		1723002000NRG24090620230017292 09/06/2023 Avantabai 1723002WL002233 Avantabai 00415 SBIN0003017 221 221 Processed 15/06/2023 365059445 Avantabai (000000)
50 SAWER MP-23-002-025-001/76
(TARANA) 		1723002000NRG24090620230017871 09/06/2023 Aabid 1723002WL002277 Aabid 00415 SBIN0003017 1326 1326 Processed 15/06/2023 365059445 Aabid (000000)
51 SAWER MP-23-002-025-002/180
(TARANA) 		1723002000NRG24090620230017891 09/06/2023 Sanjay 1723002WL002277 Sanjay 00415 SBIN0003017 1326 1326 Processed 15/06/2023 365059445 Sanjay (000000)
52 SAWER MP-23-002-025-002/189
(TARANA) 		1723002000NRG24090620230017898 09/06/2023 Nilesh 1723002WL002277 Nilesh 00415 SBIN0003017 1326 1326 Processed 15/06/2023 365059445 Nilesh (000000)
53 SAWER MP-23-002-025-002/426
(TARANA) 		1723002000NRG24090620230017922 09/06/2023 rohit 1723002WL002277 rohit 00415 SBIN0003017 1326 1326 Processed 15/06/2023 365059445 rohit (000000)
SubTotal 5525 5525
54 SAWER MP-23-002-003-004/529-A
(BADODIYA KHAN) 		1723002000NRG24090620230017281 09/06/2023 Neha Parmar 1723002WL002233 Neha Parmar 00415 SBIN0007698 221 221 Processed 15/06/2023 365059445 NehaParmar (000000)
SubTotal 221 221
55 SAWER MP-23-002-069-001/504
(KHAJURIYA) 		1723002000NRG24090620230018067 09/06/2023 Ravi CHouhan 1723002WL002288 Ravi CHouhan 00415 SBIN0030024 884 884 Processed 15/06/2023 365059445 RaviCHouhan (000000)
SubTotal 884 884
56 SAWER MP-23-002-005-002/499
(BALRIYA) 		1723002005NRG24090620230017081 09/06/2023 rahul 1723002005WL002204 rahul 00415 SBIN0030026 1547 1547 Processed 15/06/2023 365059445 rahul (000000)
57 SAWER MP-23-002-005-002/612
(BALRIYA) 		1723002005NRG24090620230017135 09/06/2023 DEEPAK RATHORE 1723002005WL002204 DEEPAK RATHORE 00415 SBIN0030026 1547 1547 Processed 15/06/2023 365059445 DEEPAKRATHORE (000000)
58 SAWER MP-23-002-025-002/413
(TARANA) 		1723002000NRG24090620230017911 09/06/2023 KAPIL 1723002WL002277 KAPIL 00415 SBIN0030026 1326 1326 Processed 15/06/2023 365059445 KAPIL (000000)
59 SAWER MP-23-002-026-002/2248-A
(TAKUN) 		1723002000NRG24090620230017967 09/06/2023 tejram 1723002WL002280 tejram 00415 SBIN0030026 1547 1547 Processed 15/06/2023 365059445 tejram (000000)
SubTotal 5967 5967
60 SAWER MP-23-002-042-002/725
(TODI) 		1723002000NRG24090620230018075 09/06/2023 JITENDRA CHOUDHARY 1723002WL002291 JITENDRA CHOUDHARY 00415 SBIN0030486 1326 1326 Processed 15/06/2023 365059445 JITENDRACHOUDHARY (000000)
SubTotal 1326 1326
61 SAWER MP-23-002-005-002/163-c
(BALRIYA) 		1723002005NRG24090620230017039 09/06/2023 Manju Bai 1723002005WL002203 Manju Bai 00462 UCBA0000524 1547 1547 Processed 15/06/2023 365059445 ManjuBai (000000)
62 SAWER MP-23-002-005-002/490
(BALRIYA) 		1723002005NRG24090620230017042 09/06/2023 SUSHILABAI 1723002005WL002203 SUSHILABAI 00462 UCBA0000524 1326 1326 Processed 15/06/2023 365059445 SUSHILABAI (000000)
63 SAWER MP-23-002-007-001/1135
(BUDHANIYA PANTH) 		1723002000NRG24090620230017355 09/06/2023 bharat 1723002WL002238 bharat 00462 UCBA0000524 1326 1326 Processed 15/06/2023 365059445 bharat (000000)
64 SAWER MP-23-002-007-001/1135
(BUDHANIYA PANTH) 		1723002000NRG24090620230017356 09/06/2023 bharat 1723002WL002238 bharat 00462 UCBA0000524 1326 1326 Processed 15/06/2023 365059445 bharat (000000)
65 SAWER MP-23-002-007-001/1135
(BUDHANIYA PANTH) 		1723002000NRG24090620230017357 09/06/2023 bharat 1723002WL002238 bharat 00462 UCBA0000524 1326 1326 Processed 15/06/2023 365059445 bharat (000000)
66 SAWER MP-23-002-007-001/1390
(BUDHANIYA PANTH) 		1723002000NRG24090620230017379 09/06/2023 SHAKIL 1723002WL002238 SHAKIL 00462 UCBA0000524 1326 1326 Processed 15/06/2023 365059445 SHAKIL (000000)
67 SAWER MP-23-002-007-001/1400
(BUDHANIYA PANTH) 		1723002000NRG24090620230017384 09/06/2023 NARENDRA 1723002WL002238 NARENDRA 00462 UCBA0000524 1105 1105 Processed 15/06/2023 365059445 NARENDRA (000000)
68 SAWER MP-23-002-007-001/1400
(BUDHANIYA PANTH) 		1723002000NRG24090620230017385 09/06/2023 NARENDRA 1723002WL002238 NARENDRA 00462 UCBA0000524 1105 1105 Processed 15/06/2023 365059445 NARENDRA (000000)
69 SAWER MP-23-002-007-001/1403
(BUDHANIYA PANTH) 		1723002000NRG24090620230017390 09/06/2023 SHUBHAM 1723002WL002238 SHUBHAM 00462 UCBA0000524 1105 1105 Processed 15/06/2023 365059445 SHUBHAM (000000)
70 SAWER MP-23-002-007-001/1403
(BUDHANIYA PANTH) 		1723002000NRG24090620230017391 09/06/2023 SHUBHAM 1723002WL002238 SHUBHAM 00462 UCBA0000524 1326 1326 Processed 15/06/2023 365059445 SHUBHAM (000000)
71 SAWER MP-23-002-007-001/1404
(BUDHANIYA PANTH) 		1723002000NRG24090620230017392 09/06/2023 JITENDRA 1723002WL002238 JITENDRA 00462 UCBA0000524 1326 1326 Processed 15/06/2023 365059445 JITENDRA (000000)
72 SAWER MP-23-002-007-001/1404
(BUDHANIYA PANTH) 		1723002000NRG24090620230017393 09/06/2023 JITENDRA 1723002WL002238 JITENDRA 00462 UCBA0000524 1326 1326 Processed 15/06/2023 365059445 JITENDRA (000000)
73 SAWER MP-23-002-007-001/253
(BUDHANIYA PANTH) 		1723002000NRG24090620230017400 09/06/2023 madan 1723002WL002238 madan 00462 UCBA0000524 1326 1326 Processed 15/06/2023 365059445 madan (000000)
74 SAWER MP-23-002-007-001/988
(BUDHANIYA PANTH) 		1723002000NRG24090620230017403 09/06/2023 premlata 1723002WL002238 premlata 00462 UCBA0000524 1326 1326 Processed 15/06/2023 365059445 premlata (000000)
SubTotal 18122 18122
75 SAWER MP-23-002-003-003/1929
(BADODIYA KHAN) 		1723002000NRG24090620230017268 09/06/2023 Ravindra singh dewda 1723002WL002233 Ravindra singh dewda 00462 UCBA0002421 221 221 Processed 15/06/2023 365059445 Ravindrasinghdewda (000000)
76 SAWER MP-23-002-013-002/473
(JAMODI) 		1723002013NRG24070620230015932 09/06/2023 Vishnu 1723002013WL002076 Vishnu 00462 UCBA0002421 1326 1326 Processed 15/06/2023 365059445 Vishnu (000000)
SubTotal 1547 1547
77 SAWER MP-23-002-005-001/338
(BALRIYA) 		1723002005NRG24090620230017045 09/06/2023 gangaram 1723002005WL002204 gangaram 00462 UCBA0002801 1547 1547 Processed 15/06/2023 365059445 gangaram (000000)
78 SAWER MP-23-002-005-001/338
(BALRIYA) 		1723002005NRG24090620230017046 09/06/2023 gangaram 1723002005WL002204 gangaram 00462 UCBA0002801 1547 1547 Processed 15/06/2023 365059445 gangaram (000000)
SubTotal 3094 3094
79 SAWER MP-23-002-054-002/359
(LASUDIYA PARMAR) 		1723002000NRG24090620230018041 09/06/2023 Harshwardhan 1723002WL002286 Harshwardhan 00468 UBIN0539155 442 442 Processed 15/06/2023 365059445 Harshwardhan (000000)
80 SAWER MP-23-002-056-001/273
(PALASIYA) 		1723002000NRG24090620230018049 09/06/2023 ARVIN 1723002WL002287 ARVIN 00468 UBIN0539155 221 221 Processed 15/06/2023 365059445 ARVIN (000000)
SubTotal 663 663
81 SAWER MP-23-002-034-001/178
(KATAKYA) 		1723002000NRG24090620230018002 09/06/2023 Chanda bai 1723002WL002282 Chanda bai 00468 UBIN0915246 1326 1326 Processed 15/06/2023 365059445 Chandabai (000000)
82 SAWER MP-23-002-052-001/432
(PANCH DERIYA) 		1723002000NRG24090620230018026 09/06/2023 KESHAR SINGH 1723002WL002285 KESHAR SINGH 00468 UBIN0915246 1326 1326 Processed 15/06/2023 365059445 KESHARSINGH (000000)
SubTotal 2652 2652
83 SAWER MP-23-002-005-002/545
(BALRIYA) 		1723002005NRG24090620230017089 09/06/2023 Saroj Kumawat 1723002005WL002204 Saroj Kumawat 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365059445 SarojKumawat (000000)
84 SAWER MP-23-002-005-002/590
(BALRIYA) 		1723002005NRG24090620230017100 09/06/2023 RAJESH GIR 1723002005WL002204 RAJESH GIR 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365059445 RAJESHGIR (000000)
85 SAWER MP-23-002-005-002/591
(BALRIYA) 		1723002005NRG24090620230017102 09/06/2023 SANDEEP 1723002005WL002204 SANDEEP 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365059445 SANDEEP (000000)
86 SAWER MP-23-002-005-002/597
(BALRIYA) 		1723002005NRG24090620230017111 09/06/2023 paras meena 1723002005WL002204 paras meena 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365059445 parasmeena (000000)
87 SAWER MP-23-002-005-002/601
(BALRIYA) 		1723002005NRG24090620230017117 09/06/2023 sanjay 1723002005WL002204 sanjay 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365059445 sanjay (000000)
88 SAWER MP-23-002-005-002/603
(BALRIYA) 		1723002005NRG24090620230017122 09/06/2023 sunil 1723002005WL002204 sunil 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365059445 sunil (000000)
89 SAWER MP-23-002-005-002/614
(BALRIYA) 		1723002005NRG24090620230017137 09/06/2023 ANOKHI 1723002005WL002204 ANOKHI 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365059445 ANOKHI (000000)
90 SAWER MP-23-002-005-002/614
(BALRIYA) 		1723002005NRG24090620230017138 09/06/2023 ANOKHI 1723002005WL002204 ANOKHI 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365059445 ANOKHI (000000)
91 SAWER MP-23-002-026-002/2249-A
(TAKUN) 		1723002000NRG24090620230017968 09/06/2023 ranchod 1723002WL002280 ranchod 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365059445 ranchod (000000)
92 SAWER MP-23-002-026-002/2249-A
(TAKUN) 		1723002000NRG24090620230017969 09/06/2023 sangeeta bai 1723002WL002280 sangeeta bai 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365059445 sangeetabai (000000)
93 SAWER MP-23-002-026-002/2249-A
(TAKUN) 		1723002000NRG24090620230017970 09/06/2023 sangeeta bai 1723002WL002280 sangeeta bai 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365059445 sangeetabai (000000)
SubTotal 17017 17017
94 SAWER MP-23-002-025-001/15-D
(TARANA) 		1723002000NRG24090620230017863 09/06/2023 lakhan babulal 1723002WL002277 lakhan babulal 00697 BKID0MG0430 1326 1326 Processed 15/06/2023 365059445 lakhanbabulal (000000)
95 SAWER MP-23-002-025-001/23
(TARANA) 		1723002000NRG24090620230017864 09/06/2023 Kishan 1723002WL002277 Kishan 00697 BKID0MG0430 1326 1326 Processed 15/06/2023 365059445 Kishan (000000)
96 SAWER MP-23-002-025-002/167-B
(TARANA) 		1723002000NRG24090620230017885 09/06/2023 chandarpuri 1723002WL002277 chandarpuri 00697 BKID0MG0430 1326 1326 Processed 15/06/2023 365059445 chandarpuri (000000)
97 SAWER MP-23-002-025-002/173
(TARANA) 		1723002000NRG24090620230017889 09/06/2023 Kailash 1723002WL002277 Kailash 00697 BKID0MG0430 1326 1326 Processed 15/06/2023 365059445 Kailash (000000)
98 SAWER MP-23-002-025-002/181
(TARANA) 		1723002000NRG24090620230017892 09/06/2023 ramesh 1723002WL002277 ramesh 00697 BKID0MG0430 1326 1326 Processed 15/06/2023 365059445 ramesh (000000)
99 SAWER MP-23-002-025-002/184-A
(TARANA) 		1723002000NRG24090620230017897 09/06/2023 rampyari bai 1723002WL002277 rampyari bai 00697 BKID0MG0430 1326 1326 Processed 15/06/2023 365059445 rampyaribai (000000)
100 SAWER MP-23-002-025-002/189-A
(TARANA) 		1723002000NRG24090620230017899 09/06/2023 Raja 1723002WL002277 Raja 00697 BKID0MG0430 1326 1326 Processed 15/06/2023 365059445 Raja (000000)
101 SAWER MP-23-002-025-002/190
(TARANA) 		1723002000NRG24090620230017900 09/06/2023 Arjun 1723002WL002277 Arjun 00697 BKID0MG0430 1326 1326 Processed 15/06/2023 365059445 Arjun (000000)
102 SAWER MP-23-002-025-002/232
(TARANA) 		1723002000NRG24090620230017903 09/06/2023 mahendra 1723002WL002277 mahendra 00697 BKID0MG0430 1326 1326 Processed 15/06/2023 365059445 mahendra (000000)
103 SAWER MP-23-002-025-002/371
(TARANA) 		1723002000NRG24090620230017905 09/06/2023 mukesh 1723002WL002277 mukesh 00697 BKID0MG0430 1326 1326 Processed 15/06/2023 365059445 mukesh (000000)
104 SAWER MP-23-002-025-002/427
(TARANA) 		1723002000NRG24090620230017923 09/06/2023 lakhan 1723002WL002277 lakhan 00697 BKID0MG0430 1326 1326 Processed 15/06/2023 365059445 lakhan (000000)
105 SAWER MP-23-002-025-002/428
(TARANA) 		1723002000NRG24090620230017924 09/06/2023 lalit 1723002WL002277 lalit 00697 BKID0MG0430 1326 1326 Processed 15/06/2023 365059445 lalit (000000)
SubTotal 15912 15912
106 SAWER MP-23-002-022-001/461
(PUVARDA HAPPA) 		1723002000NRG24090620230017478 09/06/2023 malkhan 1723002WL002259 malkhan 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365059445 malkhan (000000)
107 SAWER MP-23-002-022-001/461
(PUVARDA HAPPA) 		1723002000NRG24090620230017479 09/06/2023 malkhan 1723002WL002259 malkhan 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365059445 malkhan (000000)
108 SAWER MP-23-002-022-001/462
(PUVARDA HAPPA) 		1723002000NRG24090620230017480 09/06/2023 hukumsingh 1723002WL002259 hukumsingh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365059445 hukumsingh (000000)
109 SAWER MP-23-002-022-001/69
(PUVARDA HAPPA) 		1723002000NRG24090620230017518 09/06/2023 Haseena bee 1723002WL002261 Haseena bee 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365059445 Haseenabee (000000)
110 SAWER MP-23-002-024-001/18-A
(DARJI KARADIYA) 		1723002000NRG24090620230017854 09/06/2023 sunita 1723002WL002276 sunita 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365059445 sunita (000000)
111 SAWER MP-23-002-025-002/120-B
(TARANA) 		1723002000NRG24090620230017875 09/06/2023 malkhan 1723002WL002277 malkhan 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365059445 malkhan (000000)
SubTotal 7735 7735
Total 141661 141661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_090623FTO_81724 Bank of India BKID0008815 MANGLIA 1326
2 SAWER MP1723002_090623FTO_81724 Bank of India BKID0008818 HATOD 3757
3 SAWER MP1723002_090623FTO_81724 Bank of India BKID0008822 KSHIPRA 2652
4 SAWER MP1723002_090623FTO_81724 Bank of India BKID0008827 PALIA 10829
5 SAWER MP1723002_090623FTO_81724 Bank of India BKID0008840 SANWER 25194
6 SAWER MP1723002_090623FTO_81724 Bank of India BKID0008866 NAGPUR VILLAGE 1547
7 SAWER MP1723002_090623FTO_81724 Bank of India BKID0009125 PANTHPIPLAI 221
8 SAWER MP1723002_090623FTO_81724 Canara Bank CNRB0006057 MANGALYA SADAK 1326
9 SAWER MP1723002_090623FTO_81724 Central Bank Of India CBIN0281504 DHARAMPURI 1326
10 SAWER MP1723002_090623FTO_81724 Central Bank Of India CBIN0283133 SCHEME 78 INDORE 1326
11 SAWER MP1723002_090623FTO_81724 IDBI Bank IBKL0001857 SANWER BRANCH 7293
12 SAWER MP1723002_090623FTO_81724 Indian Bank IDIB000A549 AJNOD 2873
13 SAWER MP1723002_090623FTO_81724 Punjab National Bank PUNB0289200 MPHB SHOPPING COMPLEX 1326
14 SAWER MP1723002_090623FTO_81724 State Bank of India SBIN0003017 ADB SANWER 5525
15 SAWER MP1723002_090623FTO_81724 State Bank of India SBIN0007698 HARSODAN 221
16 SAWER MP1723002_090623FTO_81724 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 884
17 SAWER MP1723002_090623FTO_81724 State Bank of India SBIN0030026 SANWER 5967
18 SAWER MP1723002_090623FTO_81724 State Bank of India SBIN0030486 MANGLIYA 1326
19 SAWER MP1723002_090623FTO_81724 UCO Bank UCBA0000524 CHANDRAWATIGANJ 18122
20 SAWER MP1723002_090623FTO_81724 UCO Bank UCBA0002421 SANWER 1547
21 SAWER MP1723002_090623FTO_81724 UCO Bank UCBA0002801 NANAKHEDA UJJAIN 3094
22 SAWER MP1723002_090623FTO_81724 Union Bank of India UBIN0539155 DAKACHA 663
23 SAWER MP1723002_090623FTO_81724 Union Bank of India UBIN0915246 DHARAMPURI 2652
24 SAWER MP1723002_090623FTO_81724 India Post Payments Bank IPOS0000001 Indore 17017
25 SAWER MP1723002_090623FTO_81724 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 15912
26 SAWER MP1723002_090623FTO_81724 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 5304
27 SAWER MP1723002_090623FTO_81724 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 2431

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