Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:00:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723002_311022FTO_488552
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-23-002-010-001/217
(PACHOLA) 		1723002000NRG23311020220160795 31/10/2022 jagdeesh 1723002WL022375 jagdeesh 00045 BARB0SANWER 1224 1224 Rejected 05/11/2022 035446261 No Such Account
2 SAWER MP-23-002-010-001/217
(PACHOLA) 		1723002000NRG23311020220160794 31/10/2022 jagdeesh 1723002WL022375 jagdeesh 00045 BARB0SANWER 1224 1224 Rejected 05/11/2022 035446261 No Such Account
3 SAWER MP-23-002-010-001/217
(PACHOLA) 		1723002000NRG23311020220160793 31/10/2022 jagdeesh 1723002WL022375 jagdeesh 00045 BARB0SANWER 1224 1224 Rejected 05/11/2022 035446261 No Such Account
4 SAWER MP-23-002-010-003/420
(PACHOLA) 		1723002000NRG23311020220160792 31/10/2022 Tufan 1723002WL022374 Tufan 00045 BARB0SANWER 1224 1224 Processed 05/11/2022 035446261 Tufan (000000)
5 SAWER MP-23-002-010-003/449
(PACHOLA) 		1723002000NRG23311020220160785 31/10/2022 bagdi ram 1723002WL022373 bagdi ram 00045 BARB0SANWER 1224 1224 Processed 05/11/2022 035446261 bagdiram (000000)
6 SAWER MP-23-002-019-002/300
(KAJALANA) 		1723002000NRG23311020220160803 31/10/2022 Anita bai 1723002WL022376 Anita bai 00045 BARB0SANWER 1224 1224 Processed 05/11/2022 035446261 Anitabai (000000)
7 SAWER MP-23-002-019-002/300
(KAJALANA) 		1723002000NRG23311020220160802 31/10/2022 Anita bai 1723002WL022376 Anita bai 00045 BARB0SANWER 1224 1224 Processed 05/11/2022 035446261 Anitabai (000000)
8 SAWER MP-23-002-019-003/315
(KAJALANA) 		1723002000NRG23311020220160827 31/10/2022 Ramchandra 1723002WL022378 Ramchandra 00045 BARB0SANWER 1224 1224 Processed 05/11/2022 035446261 Ramchandra (000000)
9 SAWER MP-23-002-019-003/315
(KAJALANA) 		1723002000NRG23311020220160826 31/10/2022 Ramchandra 1723002WL022378 Ramchandra 00045 BARB0SANWER 1224 1224 Processed 05/11/2022 035446261 Ramchandra (000000)
10 SAWER MP-23-002-019-003/333
(KAJALANA) 		1723002000NRG23311020220160821 31/10/2022 SHANTILAL 1723002WL022377 SHANTILAL 00045 BARB0SANWER 1020 1020 Processed 05/11/2022 035446261 SHANTILAL (000000)
11 SAWER MP-23-002-019-003/333
(KAJALANA) 		1723002000NRG23311020220160820 31/10/2022 SHANTILAL 1723002WL022377 SHANTILAL 00045 BARB0SANWER 1020 1020 Processed 05/11/2022 035446261 SHANTILAL (000000)
12 SAWER MP-23-002-019-003/335
(KAJALANA) 		1723002000NRG23311020220160807 31/10/2022 leelabai 1723002WL022376 leelabai 00045 BARB0SANWER 1020 1020 Processed 05/11/2022 035446261 leelabai (000000)
13 SAWER MP-23-002-019-003/335
(KAJALANA) 		1723002000NRG23311020220160806 31/10/2022 Leelabai 1723002WL022376 Leelabai 00045 BARB0SANWER 1020 1020 Processed 05/11/2022 035446261 Leelabai (000000)
14 SAWER MP-23-002-032-001/595
(BALODA TAKUN) 		1723002032NRG23311020220160765 31/10/2022 Govind 1723002032WL022369 Govind 00045 BARB0SANWER 1224 1224 Processed 05/11/2022 035446261 Govind (000000)
15 SAWER MP-23-002-032-001/595
(BALODA TAKUN) 		1723002032NRG23311020220160764 31/10/2022 Govind 1723002032WL022369 Govind 00045 BARB0SANWER 1224 1224 Processed 05/11/2022 035446261 Govind (000000)
16 SAWER MP-23-002-032-001/595
(BALODA TAKUN) 		1723002032NRG23311020220160763 31/10/2022 Govind 1723002032WL022369 Govind 00045 BARB0SANWER 1224 1224 Processed 05/11/2022 035446261 Govind (000000)
17 SAWER MP-23-002-032-001/595
(BALODA TAKUN) 		1723002032NRG23311020220160762 31/10/2022 Govind 1723002032WL022369 Govind 00045 BARB0SANWER 1224 1224 Processed 05/11/2022 035446261 Govind (000000)
SubTotal 19992 19992
18 SAWER MP-23-002-025-002/405
(TARANA) 		1723002000NRG23311020220160941 31/10/2022 SHUBHAM PATEL 1723002WL022398 SHUBHAM PATEL 00045 BARB0SUKHAL 1224 1224 Processed 05/11/2022 035446261 SHUBHAMPATEL (000000)
SubTotal 1224 1224
19 SAWER MP-23-002-054-002/375
(LASUDIYA PARMAR) 		1723002000NRG23311020220160895 31/10/2022 Amar singh 1723002WL022391 Amar singh 00045 BARB0VIJIND 1020 1020 Processed 05/11/2022 035446261 Amarsingh (000000)
SubTotal 1020 1020
20 SAWER MP-23-002-053-002/570
(RAMPIPLIYA) 		1723002000NRG23311020220160847 31/10/2022 raju 1723002WL022383 raju 00048 BKID0008815 1224 1224 Processed 05/11/2022 035446261 raju (000000)
21 SAWER MP-23-002-053-002/572
(RAMPIPLIYA) 		1723002000NRG23311020220160848 31/10/2022 jamna 1723002WL022383 jamna 00048 BKID0008815 1224 1224 Processed 05/11/2022 035446261 jamna (000000)
22 SAWER MP-23-002-053-002/573
(RAMPIPLIYA) 		1723002000NRG23311020220160849 31/10/2022 vikash 1723002WL022383 vikash 00048 BKID0008815 1224 1224 Processed 05/11/2022 035446261 vikash (000000)
23 SAWER MP-23-002-053-002/606
(RAMPIPLIYA) 		1723002000NRG23311020220160850 31/10/2022 prem bai 1723002WL022383 prem bai 00048 BKID0008815 1224 1224 Processed 05/11/2022 035446261 prembai (000000)
24 SAWER MP-23-002-053-002/734
(RAMPIPLIYA) 		1723002000NRG23311020220160851 31/10/2022 sajjain bai 1723002WL022383 sajjain bai 00048 BKID0008815 1224 1224 Processed 05/11/2022 035446261 sajjainbai (000000)
25 SAWER MP-23-002-053-003/502
(RAMPIPLIYA) 		1723002000NRG23311020220160854 31/10/2022 Bhuri bai 1723002WL022383 Bhuri bai 00048 BKID0008815 1224 1224 Processed 05/11/2022 035446261 Bhuribai (000000)
26 SAWER MP-23-002-053-003/753
(RAMPIPLIYA) 		1723002000NRG23311020220160857 31/10/2022 balvant 1723002WL022383 balvant 00048 BKID0008815 1224 1224 Processed 05/11/2022 035446261 balvant (000000)
27 SAWER MP-23-002-053-003/770
(RAMPIPLIYA) 		1723002000NRG23311020220160858 31/10/2022 RATAN 1723002WL022383 RATAN 00048 BKID0008815 1224 1224 Processed 05/11/2022 035446261 RATAN (000000)
28 SAWER MP-23-002-062-001/2108
(MANGLYA) 		1723002000NRG23311020220160842 31/10/2022 SUNDER BAI 1723002WL022382 SUNDER BAI 00048 BKID0008815 408 408 Processed 05/11/2022 035446261 SUNDERBAI (000000)
29 SAWER MP-23-002-062-001/2129
(MANGLYA) 		1723002000NRG23311020220160843 31/10/2022 SHARDA BAI 1723002WL022382 SHARDA BAI 00048 BKID0008815 408 408 Processed 05/11/2022 035446261 SHARDABAI (000000)
30 SAWER MP-23-002-062-001/2154
(MANGLYA) 		1723002000NRG23311020220160844 31/10/2022 TEJU BAI BANE SINGH 1723002WL022382 TEJU BAI BANE SINGH 00048 BKID0008815 408 408 Processed 05/11/2022 035446261 TEJUBAIBANESINGH (000000)
31 SAWER MP-23-002-062-001/2175
(MANGLYA) 		1723002000NRG23311020220160845 31/10/2022 UMRAO 1723002WL022382 UMRAO 00048 BKID0008815 408 408 Processed 05/11/2022 035446261 UMRAO (000000)
32 SAWER MP-23-002-063-001/1599
(DHABLI) 		1723002000NRG23311020220160966 31/10/2022 SHYAMU BAI 1723002WL022401 SHYAMU BAI 00048 BKID0008815 1224 1224 Processed 05/11/2022 035446261 SHYAMUBAI (000000)
SubTotal 12648 12648
33 SAWER MP-23-002-010-001/222
(PACHOLA) 		1723002000NRG23311020220160781 31/10/2022 madhu 1723002WL022373 madhu 00048 BKID0008840 1224 1224 Processed 05/11/2022 035446261 madhu (000000)
34 SAWER MP-23-002-010-001/235
(PACHOLA) 		1723002000NRG23311020220160790 31/10/2022 motiram 1723002WL022374 motiram 00048 BKID0008840 1224 1224 Processed 05/11/2022 035446261 motiram (000000)
35 SAWER MP-23-002-010-002/156
(PACHOLA) 		1723002000NRG23311020220160791 31/10/2022 vikram singh 1723002WL022374 vikram singh 00048 BKID0008840 1224 1224 Processed 05/11/2022 035446261 vikramsingh (000000)
36 SAWER MP-23-002-010-002/166
(PACHOLA) 		1723002000NRG23311020220160797 31/10/2022 santosh rameshchandra verma 1723002WL022375 santosh rameshchandra verma 00048 BKID0008840 1224 1224 Processed 05/11/2022 035446261 santoshrameshchandraverma (000000)
37 SAWER MP-23-002-010-002/166
(PACHOLA) 		1723002000NRG23311020220160796 31/10/2022 santosh rameshchandra verma 1723002WL022375 santosh rameshchandra verma 00048 BKID0008840 1224 1224 Processed 05/11/2022 035446261 santoshrameshchandraverma (000000)
38 SAWER MP-23-002-019-002/297
(KAJALANA) 		1723002000NRG23311020220160800 31/10/2022 dinesh 1723002WL022376 dinesh 00048 BKID0008840 1224 1224 Processed 05/11/2022 035446261 dinesh (000000)
39 SAWER MP-23-002-019-002/297
(KAJALANA) 		1723002000NRG23311020220160799 31/10/2022 dinesh 1723002WL022376 dinesh 00048 BKID0008840 1224 1224 Processed 05/11/2022 035446261 dinesh (000000)
40 SAWER MP-23-002-019-003/293
(KAJALANA) 		1723002000NRG23311020220160825 31/10/2022 Mahesh 1723002WL022378 Mahesh 00048 BKID0008840 1224 1224 Processed 05/11/2022 035446261 Mahesh (000000)
41 SAWER MP-23-002-019-003/293
(KAJALANA) 		1723002000NRG23311020220160824 31/10/2022 Mahesh 1723002WL022378 Mahesh 00048 BKID0008840 1224 1224 Processed 05/11/2022 035446261 Mahesh (000000)
42 SAWER MP-23-002-019-003/313
(KAJALANA) 		1723002000NRG23311020220160819 31/10/2022 Lakhan 1723002WL022377 Lakhan 00048 BKID0008840 1224 1224 Processed 05/11/2022 035446261 Lakhan (000000)
43 SAWER MP-23-002-019-003/313
(KAJALANA) 		1723002000NRG23311020220160818 31/10/2022 Lakhan 1723002WL022377 Lakhan 00048 BKID0008840 1224 1224 Processed 05/11/2022 035446261 Lakhan (000000)
44 SAWER MP-23-002-024-001/144
(DARJI KARADIYA) 		1723002000NRG23311020220160912 31/10/2022 kesaram 1723002WL022396 kesaram 00048 BKID0008840 1224 1224 Processed 05/11/2022 035446261 kesaram (000000)
45 SAWER MP-23-002-024-001/144
(DARJI KARADIYA) 		1723002000NRG23311020220160911 31/10/2022 kesaram 1723002WL022396 kesaram 00048 BKID0008840 1224 1224 Processed 05/11/2022 035446261 kesaram (000000)
46 SAWER MP-23-002-025-001/63
(TARANA) 		1723002000NRG23311020220160926 31/10/2022 Ajaj Urph Napus Sardar Khan 1723002WL022398 Ajaj Urph Napus Sardar Khan 00048 BKID0008840 1224 1224 Processed 05/11/2022 035446261 AjajUrphNapusSardarKhan (000000)
SubTotal 17136 17136
47 SAWER MP-23-002-016-002/358
(KALKHALA) 		1723002000NRG23311020220160877 31/10/2022 ramchandra ratiram 1723002WL022389 ramchandra ratiram 00048 BKID0008866 1224 1224 Processed 05/11/2022 035446261 ramchandraratiram (000000)
SubTotal 1224 1224
48 SAWER MP-23-002-010-003/414
(PACHOLA) 		1723002000NRG23311020220160778 31/10/2022 mangilal 1723002WL022372 mangilal 00078 CNRB0005967 1224 1224 Processed 05/11/2022 035446261 mangilal (000000)
SubTotal 1224 1224
49 SAWER MP-23-002-035-001/124-A
(RAJODA) 		1723002000NRG23311020220160962 31/10/2022 Basanti 1723002WL022400 Basanti 00089 CBIN0281504 1224 1224 Processed 05/11/2022 035446261 Basanti (000000)
50 SAWER MP-23-002-035-001/124-A
(RAJODA) 		1723002000NRG23311020220160961 31/10/2022 basanti 1723002WL022400 basanti 00089 CBIN0281504 1224 1224 Processed 05/11/2022 035446261 basanti (000000)
51 SAWER MP-23-002-035-001/512
(RAJODA) 		1723002000NRG23311020220160963 31/10/2022 parvatsingh 1723002WL022400 parvatsingh 00089 CBIN0281504 612 612 Processed 05/11/2022 035446261 parvatsingh (000000)
52 SAWER MP-23-002-035-001/542
(RAJODA) 		1723002000NRG23311020220160965 31/10/2022 BADRIDAS 1723002WL022400 BADRIDAS 00089 CBIN0281504 612 612 Processed 05/11/2022 035446261 BADRIDAS (000000)
53 SAWER MP-23-002-035-001/542
(RAJODA) 		1723002000NRG23311020220160964 31/10/2022 BADRIDAS 1723002WL022400 BADRIDAS 00089 CBIN0281504 612 612 Processed 05/11/2022 035446261 BADRIDAS (000000)
SubTotal 4284 4284
54 SAWER MP-23-002-032-001/140
(BALODA TAKUN) 		1723002032NRG23311020220160750 31/10/2022 Banvari 1723002032WL022369 Banvari 00127 FDRL0001234 1224 1224 Processed 05/11/2022 035446261 Banvari (000000)
55 SAWER MP-23-002-032-001/140
(BALODA TAKUN) 		1723002032NRG23311020220160749 31/10/2022 Banwari 1723002032WL022369 Banwari 00127 FDRL0001234 1224 1224 Processed 05/11/2022 035446261 Banwari (000000)
56 SAWER MP-23-002-032-001/140
(BALODA TAKUN) 		1723002032NRG23311020220160752 31/10/2022 Banwari 1723002032WL022369 Banwari 00127 FDRL0001234 1224 1224 Processed 05/11/2022 035446261 Banwari (000000)
57 SAWER MP-23-002-032-001/140
(BALODA TAKUN) 		1723002032NRG23311020220160751 31/10/2022 Banwari 1723002032WL022369 Banwari 00127 FDRL0001234 1224 1224 Processed 05/11/2022 035446261 Banwari (000000)
58 SAWER MP-23-002-032-001/281
(BALODA TAKUN) 		1723002032NRG23311020220160756 31/10/2022 Arjun dingh 1723002032WL022369 Arjun dingh 00127 FDRL0001234 1224 1224 Processed 05/11/2022 035446261 Arjundingh (000000)
59 SAWER MP-23-002-032-001/281
(BALODA TAKUN) 		1723002032NRG23311020220160758 31/10/2022 Arjun singh 1723002032WL022369 Arjun singh 00127 FDRL0001234 1224 1224 Processed 05/11/2022 035446261 Arjunsingh (000000)
60 SAWER MP-23-002-032-001/281
(BALODA TAKUN) 		1723002032NRG23311020220160757 31/10/2022 Arjun singh 1723002032WL022369 Arjun singh 00127 FDRL0001234 1224 1224 Processed 05/11/2022 035446261 Arjunsingh (000000)
61 SAWER MP-23-002-032-001/964
(BALODA TAKUN) 		1723002032NRG23311020220160771 31/10/2022 malkhan 1723002032WL022369 malkhan 00127 FDRL0001234 1224 1224 Processed 05/11/2022 035446261 malkhan (000000)
62 SAWER MP-23-002-032-001/964
(BALODA TAKUN) 		1723002032NRG23311020220160770 31/10/2022 malkhan 1723002032WL022369 malkhan 00127 FDRL0001234 1224 1224 Processed 05/11/2022 035446261 malkhan (000000)
63 SAWER MP-23-002-032-001/964
(BALODA TAKUN) 		1723002032NRG23311020220160769 31/10/2022 malkhan 1723002032WL022369 malkhan 00127 FDRL0001234 1224 1224 Processed 05/11/2022 035446261 malkhan (000000)
SubTotal 12240 12240
64 SAWER MP-23-002-053-003/530
(RAMPIPLIYA) 		1723002000NRG23311020220160856 31/10/2022 Rakesh makvana 1723002WL022383 Rakesh makvana 00152 HDFC0002192 1224 1224 Processed 05/11/2022 035446261 Rakeshmakvana (000000)
SubTotal 1224 1224
65 SAWER MP-23-002-005-002/424
(BALRIYA) 		1723002000NRG23311020220160883 31/10/2022 ANKIT 1723002WL022390 ANKIT 00165 IBKL0001857 1224 1224 Processed 05/11/2022 035446261 ANKIT (000000)
66 SAWER MP-23-002-005-002/565
(BALRIYA) 		1723002000NRG23311020220160886 31/10/2022 VINOD 1723002WL022390 VINOD 00165 IBKL0001857 1224 1224 Processed 05/11/2022 035446261 VINOD (000000)
67 SAWER MP-23-002-005-002/565
(BALRIYA) 		1723002000NRG23311020220160885 31/10/2022 VINOD 1723002WL022390 VINOD 00165 IBKL0001857 1224 1224 Processed 05/11/2022 035446261 VINOD (000000)
68 SAWER MP-23-002-006-001/228-A
(POTLOD) 		1723002000NRG23311020220160918 31/10/2022 vidhya 1723002WL022397 vidhya 00165 IBKL0001857 1224 1224 Processed 05/11/2022 035446261 vidhya (000000)
69 SAWER MP-23-002-006-001/228-A
(POTLOD) 		1723002000NRG23311020220160917 31/10/2022 vidhya 1723002WL022397 vidhya 00165 IBKL0001857 1224 1224 Processed 05/11/2022 035446261 vidhya (000000)
70 SAWER MP-23-002-010-002/167
(PACHOLA) 		1723002000NRG23311020220160783 31/10/2022 kelash chandra 1723002WL022373 kelash chandra 00165 IBKL0001857 1224 1224 Processed 05/11/2022 035446261 kelashchandra (000000)
71 SAWER MP-23-002-019-002/295
(KAJALANA) 		1723002000NRG23311020220160811 31/10/2022 Genda bai 1723002WL022377 Genda bai 00165 IBKL0001857 1020 1020 Processed 05/11/2022 035446261 Gendabai (000000)
72 SAWER MP-23-002-019-002/295
(KAJALANA) 		1723002000NRG23311020220160810 31/10/2022 Genda bai 1723002WL022377 Genda bai 00165 IBKL0001857 1020 1020 Processed 05/11/2022 035446261 Gendabai (000000)
73 SAWER MP-23-002-025-002/408
(TARANA) 		1723002000NRG23311020220160943 31/10/2022 ABHISHEK 1723002WL022398 ABHISHEK 00165 IBKL0001857 1224 1224 Processed 05/11/2022 035446261 ABHISHEK (000000)
74 SAWER MP-23-002-025-002/409
(TARANA) 		1723002000NRG23311020220160944 31/10/2022 ASHWIN DAYALU 1723002WL022398 ASHWIN DAYALU 00165 IBKL0001857 1224 1224 Processed 05/11/2022 035446261 ASHWINDAYALU (000000)
75 SAWER MP-23-002-025-002/410
(TARANA) 		1723002000NRG23311020220160945 31/10/2022 RISHABH 1723002WL022398 RISHABH 00165 IBKL0001857 1224 1224 Processed 05/11/2022 035446261 RISHABH (000000)
76 SAWER MP-23-002-029-002/38
(KHATEDIYA BADJAT) 		1723002000NRG23311020220160840 31/10/2022 indar 1723002WL022381 indar 00165 IBKL0001857 1224 1224 Processed 05/11/2022 035446261 indar (000000)
77 SAWER MP-23-002-029-002/38
(KHATEDIYA BADJAT) 		1723002000NRG23311020220160839 31/10/2022 indar 1723002WL022381 indar 00165 IBKL0001857 1224 1224 Processed 05/11/2022 035446261 indar (000000)
SubTotal 15504 15504
78 SAWER MP-23-002-016-002/340
(KALKHALA) 		1723002000NRG23311020220160873 31/10/2022 bablu 1723002WL022388 bablu 00176 IDIB000A549 1224 1224 Processed 05/11/2022 035446261 bablu (000000)
79 SAWER MP-23-002-016-002/349
(KALKHALA) 		1723002000NRG23311020220160874 31/10/2022 rajendra 1723002WL022388 rajendra 00176 IDIB000A549 1224 1224 Processed 05/11/2022 035446261 rajendra (000000)
80 SAWER MP-23-002-016-002/366
(KALKHALA) 		1723002000NRG23311020220160875 31/10/2022 anandpuri 1723002WL022388 anandpuri 00176 IDIB000A549 1224 1224 Processed 05/11/2022 035446261 anandpuri (000000)
81 SAWER MP-23-002-029-001/110
(KHATEDIYA BADJAT) 		1723002000NRG23311020220160836 31/10/2022 nagji 1723002WL022381 nagji 00176 IDIB000A549 1224 1224 Processed 05/11/2022 035446261 nagji (000000)
82 SAWER MP-23-002-029-001/110-B
(KHATEDIYA BADJAT) 		1723002000NRG23311020220160837 31/10/2022 Riyaj 1723002WL022381 Riyaj 00176 IDIB000A549 1224 1224 Processed 05/11/2022 035446261 Riyaj (000000)
83 SAWER MP-23-002-031-001/1047
(PAL KANKRIYA) 		1723002000NRG23311020220160870 31/10/2022 Pawan bai wo kailsh 1723002WL022386 Pawan bai wo kailsh 00176 IDIB000A549 1224 1224 Processed 05/11/2022 035446261 Pawanbaiwokailsh (000000)
84 SAWER MP-23-002-031-001/1058
(PAL KANKRIYA) 		1723002000NRG23311020220160871 31/10/2022 KACHRUMAL MALVI 1723002WL022386 KACHRUMAL MALVI 00176 IDIB000A549 1224 1224 Processed 05/11/2022 035446261 KACHRUMALMALVI (000000)
85 SAWER MP-23-002-031-001/1064
(PAL KANKRIYA) 		1723002000NRG23311020220160872 31/10/2022 RAMESHWAER THAWAR JI 1723002WL022387 RAMESHWAER THAWAR JI 00176 IDIB000A549 1224 1224 Processed 05/11/2022 035446261 RAMESHWAERTHAWARJI (000000)
SubTotal 9792 9792
86 SAWER MP-23-002-006-001/213-A
(POTLOD) 		1723002000NRG23311020220160899 31/10/2022 Suresh 1723002WL022392 Suresh 00305 BKID0NAMRGB 1224 1224 Processed 05/11/2022 035446261 Suresh (000000)
SubTotal 1224 1224
87 SAWER MP-23-002-053-002/724
(RAMPIPLIYA) 		1723002000NRG23311020220160860 31/10/2022 sakina 1723002WL022384 sakina 00354 PUNB0205610 1224 1224 Processed 05/11/2022 035446261 sakina (000000)
88 SAWER MP-23-002-053-002/724
(RAMPIPLIYA) 		1723002000NRG23311020220160859 31/10/2022 sakina 1723002WL022384 sakina 00354 PUNB0205610 1224 1224 Processed 05/11/2022 035446261 sakina (000000)
SubTotal 2448 2448
89 SAWER MP-23-002-019-003/357
(KAJALANA) 		1723002000NRG23311020220160809 31/10/2022 mannubai 1723002WL022376 mannubai 00415 SBIN0000490 1224 1224 Processed 05/11/2022 035446261 mannubai (000000)
90 SAWER MP-23-002-019-003/357
(KAJALANA) 		1723002000NRG23311020220160808 31/10/2022 mannubai 1723002WL022376 mannubai 00415 SBIN0000490 1224 1224 Processed 05/11/2022 035446261 mannubai (000000)
SubTotal 2448 2448
91 SAWER MP-23-002-010-001/204
(PACHOLA) 		1723002000NRG23311020220160787 31/10/2022 hira lal 1723002WL022374 hira lal 00415 SBIN0003017 1224 1224 Processed 05/11/2022 035446261 hiralal (000000)
92 SAWER MP-23-002-010-001/205
(PACHOLA) 		1723002000NRG23311020220160788 31/10/2022 manohar 1723002WL022374 manohar 00415 SBIN0003017 1224 1224 Processed 05/11/2022 035446261 manohar (000000)
93 SAWER MP-23-002-010-001/225
(PACHOLA) 		1723002000NRG23311020220160782 31/10/2022 raysingh 1723002WL022373 raysingh 00415 SBIN0003017 1224 1224 Processed 05/11/2022 035446261 raysingh (000000)
94 SAWER MP-23-002-010-003/407
(PACHOLA) 		1723002000NRG23311020220160776 31/10/2022 sundar bai 1723002WL022372 sundar bai 00415 SBIN0003017 1224 1224 Processed 05/11/2022 035446261 sundarbai (000000)
95 SAWER MP-23-002-010-003/408
(PACHOLA) 		1723002000NRG23311020220160777 31/10/2022 parvati bai 1723002WL022372 parvati bai 00415 SBIN0003017 1224 1224 Processed 05/11/2022 035446261 parvatibai (000000)
96 SAWER MP-23-002-010-003/457
(PACHOLA) 		1723002000NRG23311020220160780 31/10/2022 ghanshaym 1723002WL022372 ghanshaym 00415 SBIN0003017 1224 1224 Processed 05/11/2022 035446261 ghanshaym (000000)
97 SAWER MP-23-002-019-003/146
(KAJALANA) 		1723002000NRG23311020220160817 31/10/2022 Kalu nath 1723002WL022377 Kalu nath 00415 SBIN0003017 1224 1224 Processed 05/11/2022 035446261 Kalunath (000000)
98 SAWER MP-23-002-019-003/146
(KAJALANA) 		1723002000NRG23311020220160816 31/10/2022 Kalu nath 1723002WL022377 Kalu nath 00415 SBIN0003017 1224 1224 Processed 05/11/2022 035446261 Kalunath (000000)
99 SAWER MP-23-002-023-002/455
(HATUNIYA) 		1723002000NRG23311020220160832 31/10/2022 MANGILAL 1723002WL022379 MANGILAL 00415 SBIN0003017 816 816 Processed 05/11/2022 035446261 MANGILAL (000000)
100 SAWER MP-23-002-025-001/76
(TARANA) 		1723002000NRG23311020220160927 31/10/2022 Aabid 1723002WL022398 Aabid 00415 SBIN0003017 1224 1224 Processed 05/11/2022 035446261 Aabid (000000)
101 SAWER MP-23-002-025-002/411
(TARANA) 		1723002000NRG23311020220160946 31/10/2022 MUKUL 1723002WL022398 MUKUL 00415 SBIN0003017 1224 1224 Processed 05/11/2022 035446261 MUKUL (000000)
102 SAWER MP-23-002-025-002/412
(TARANA) 		1723002000NRG23311020220160947 31/10/2022 BHAWESH 1723002WL022398 BHAWESH 00415 SBIN0003017 1224 1224 Processed 05/11/2022 035446261 BHAWESH (000000)
103 SAWER MP-23-002-025-002/414
(TARANA) 		1723002000NRG23311020220160949 31/10/2022 narayan patel 1723002WL022398 narayan patel 00415 SBIN0003017 1224 1224 Processed 05/11/2022 035446261 narayanpatel (000000)
SubTotal 15504 15504
104 SAWER MP-23-002-010-001/229
(PACHOLA) 		1723002000NRG23311020220160789 31/10/2022 sukram 1723002WL022374 sukram 00415 SBIN0030026 1224 1224 Processed 05/11/2022 035446261 sukram (000000)
105 SAWER MP-23-002-010-003/405
(PACHOLA) 		1723002000NRG23311020220160775 31/10/2022 bhagvansingh 1723002WL022372 bhagvansingh 00415 SBIN0030026 1224 1224 Processed 05/11/2022 035446261 bhagvansingh (000000)
106 SAWER MP-23-002-019-002/340
(KAJALANA) 		1723002000NRG23311020220160823 31/10/2022 GORDHAN 1723002WL022378 GORDHAN 00415 SBIN0030026 1224 1224 Processed 05/11/2022 035446261 GORDHAN (000000)
107 SAWER MP-23-002-019-002/340
(KAJALANA) 		1723002000NRG23311020220160822 31/10/2022 GORDHAN 1723002WL022378 GORDHAN 00415 SBIN0030026 1224 1224 Processed 05/11/2022 035446261 GORDHAN (000000)
108 SAWER MP-23-002-023-002/147
(HATUNIYA) 		1723002000NRG23311020220160828 31/10/2022 BHAWAR SINGH 1723002WL022379 BHAWAR SINGH 00415 SBIN0030026 816 816 Processed 05/11/2022 035446261 BHAWARSINGH (000000)
109 SAWER MP-23-002-025-002/413
(TARANA) 		1723002000NRG23311020220160948 31/10/2022 KAPIL 1723002WL022398 KAPIL 00415 SBIN0030026 1224 1224 Processed 05/11/2022 035446261 KAPIL (000000)
SubTotal 6936 6936
110 SAWER MP-23-002-054-002/366
(LASUDIYA PARMAR) 		1723002000NRG23311020220160893 31/10/2022 Kamal Singh 1723002WL022391 Kamal Singh 00415 SBIN0030486 1224 1224 Processed 05/11/2022 035446261 KamalSingh (000000)
SubTotal 1224 1224
111 SAWER MP-23-002-006-001/200-A
(POTLOD) 		1723002000NRG23311020220160898 31/10/2022 Sundarbai 1723002WL022392 Sundarbai 00462 UCBA0000524 1224 1224 Processed 05/11/2022 035446261 Sundarbai (000000)
112 SAWER MP-23-002-016-002/375
(KALKHALA) 		1723002000NRG23311020220160878 31/10/2022 mukesh 1723002WL022389 mukesh 00462 UCBA0000524 1224 1224 Processed 05/11/2022 035446261 mukesh (000000)
113 SAWER MP-23-002-016-002/494
(KALKHALA) 		1723002000NRG23311020220160879 31/10/2022 BABU 1723002WL022389 BABU 00462 UCBA0000524 1224 1224 Processed 05/11/2022 035446261 BABU (000000)
SubTotal 3672 3672
114 SAWER MP-23-002-010-003/446
(PACHOLA) 		1723002000NRG23311020220160779 31/10/2022 santosh bai 1723002WL022372 santosh bai 00462 UCBA0002421 1224 1224 Processed 05/11/2022 035446261 santoshbai (000000)
115 SAWER MP-23-002-019-002/299
(KAJALANA) 		1723002000NRG23311020220160801 31/10/2022 Bunty 1723002WL022376 Bunty 00462 UCBA0002421 1224 1224 Processed 05/11/2022 035446261 Bunty (000000)
116 SAWER MP-23-002-019-002/351
(KAJALANA) 		1723002000NRG23311020220160813 31/10/2022 pappu 1723002WL022377 pappu 00462 UCBA0002421 1224 1224 Processed 05/11/2022 035446261 pappu (000000)
117 SAWER MP-23-002-019-002/351
(KAJALANA) 		1723002000NRG23311020220160812 31/10/2022 pappu 1723002WL022377 pappu 00462 UCBA0002421 1224 1224 Processed 05/11/2022 035446261 pappu (000000)
118 SAWER MP-23-002-025-001/403
(TARANA) 		1723002000NRG23311020220160923 31/10/2022 karan 1723002WL022398 karan 00462 UCBA0002421 1224 1224 Processed 05/11/2022 035446261 karan (000000)
119 SAWER MP-23-002-025-001/404
(TARANA) 		1723002000NRG23311020220160924 31/10/2022 ARJUN 1723002WL022398 ARJUN 00462 UCBA0002421 1224 1224 Processed 05/11/2022 035446261 ARJUN (000000)
SubTotal 7344 7344
120 SAWER MP-23-002-054-002/190-B
(LASUDIYA PARMAR) 		1723002000NRG23311020220160887 31/10/2022 Shobha 1723002WL022391 Shobha 00468 UBIN0539155 1224 1224 Processed 05/11/2022 035446261 Shobha (000000)
121 SAWER MP-23-002-054-002/215
(LASUDIYA PARMAR) 		1723002000NRG23311020220160888 31/10/2022 Yuvraj Singh Panwar 1723002WL022391 Yuvraj Singh Panwar 00468 UBIN0539155 1224 1224 Processed 05/11/2022 035446261 YuvrajSinghPanwar (000000)
122 SAWER MP-23-002-054-002/347
(LASUDIYA PARMAR) 		1723002000NRG23311020220160892 31/10/2022 Chatar Kunwar 1723002WL022391 Chatar Kunwar 00468 UBIN0539155 1224 1224 Processed 05/11/2022 035446261 ChatarKunwar (000000)
123 SAWER MP-23-002-054-002/370
(LASUDIYA PARMAR) 		1723002000NRG23311020220160894 31/10/2022 Prakash 1723002WL022391 Prakash 00468 UBIN0539155 1224 1224 Processed 05/11/2022 035446261 Prakash (000000)
124 SAWER MP-23-002-054-002/57
(LASUDIYA PARMAR) 		1723002000NRG23311020220160896 31/10/2022 Bindu Kumari 1723002WL022391 Bindu Kumari 00468 UBIN0539155 1224 1224 Processed 05/11/2022 035446261 BinduKumari (000000)
125 SAWER MP-23-002-054-002/88
(LASUDIYA PARMAR) 		1723002000NRG23311020220160897 31/10/2022 Anup 1723002WL022391 Anup 00468 UBIN0539155 1020 1020 Processed 05/11/2022 035446261 Anup (000000)
SubTotal 7140 7140
126 SAWER MP-23-002-025-002/406
(TARANA) 		1723002000NRG23311020220160942 31/10/2022 RAJKAPOOR 1723002WL022398 RAJKAPOOR 00468 UBIN0552071 1224 1224 Processed 05/11/2022 035446261 RAJKAPOOR (000000)
SubTotal 1224 1224
127 SAWER MP-23-002-024-001/81
(DARJI KARADIYA) 		1723002000NRG23311020220160915 31/10/2022 Banesingh 1723002WL022396 Banesingh 00601 BKID0NAMRGB 1224 1224 Processed 05/11/2022 035446261 Banesingh (000000)
128 SAWER MP-23-002-025-001/15-D
(TARANA) 		1723002000NRG23311020220160920 31/10/2022 Lakhan Babulal 1723002WL022398 Lakhan Babulal 00601 BKID0NAMRGB 1224 1224 Processed 05/11/2022 035446261 LakhanBabulal (000000)
129 SAWER MP-23-002-025-002/173-A
(TARANA) 		1723002000NRG23311020220160933 31/10/2022 Vinod 1723002WL022398 Vinod 00601 BKID0NAMRGB 1224 1224 Processed 05/11/2022 035446261 Vinod (000000)
130 SAWER MP-23-002-025-002/216
(TARANA) 		1723002000NRG23311020220160938 31/10/2022 ravi 1723002WL022398 ravi 00601 BKID0NAMRGB 1224 1224 Processed 05/11/2022 035446261 ravi (000000)
SubTotal 4896 4896
131 SAWER MP-23-002-023-002/445
(HATUNIYA) 		1723002000NRG23311020220160831 31/10/2022 kamal 1723002WL022379 kamal 00666 IDFB0041263 816 816 Processed 05/11/2022 035446261 kamal (000000)
SubTotal 816 816
132 SAWER MP-23-002-005-002/539
(BALRIYA) 		1723002000NRG23311020220160884 31/10/2022 MANGILAL 1723002WL022390 MANGILAL 00691 IPOS0000001 1224 1224 Processed 05/11/2022 035446261 MANGILAL (000000)
133 SAWER MP-23-002-032-001/240
(BALODA TAKUN) 		1723002032NRG23311020220160755 31/10/2022 Ajab 1723002032WL022369 Ajab 00691 IPOS0000001 1224 1224 Processed 05/11/2022 035446261 Ajab (000000)
134 SAWER MP-23-002-032-001/240
(BALODA TAKUN) 		1723002032NRG23311020220160754 31/10/2022 Ajab 1723002032WL022369 Ajab 00691 IPOS0000001 1224 1224 Processed 05/11/2022 035446261 Ajab (000000)
135 SAWER MP-23-002-032-001/240
(BALODA TAKUN) 		1723002032NRG23311020220160753 31/10/2022 Ajab 1723002032WL022369 Ajab 00691 IPOS0000001 1224 1224 Processed 05/11/2022 035446261 Ajab (000000)
136 SAWER MP-23-002-032-001/426
(BALODA TAKUN) 		1723002032NRG23311020220160761 31/10/2022 Manohar 1723002032WL022369 Manohar 00691 IPOS0000001 1224 1224 Rejected 05/11/2022 035446261 Account closed
137 SAWER MP-23-002-032-001/426
(BALODA TAKUN) 		1723002032NRG23311020220160760 31/10/2022 Manohar 1723002032WL022369 Manohar 00691 IPOS0000001 1224 1224 Rejected 05/11/2022 035446261 Account closed
138 SAWER MP-23-002-032-001/426
(BALODA TAKUN) 		1723002032NRG23311020220160759 31/10/2022 Manohar 1723002032WL022369 Manohar 00691 IPOS0000001 1224 1224 Rejected 05/11/2022 035446261 Account closed
SubTotal 8568 8568
139 SAWER MP-23-002-023-002/428
(HATUNIYA) 		1723002000NRG23311020220160834 31/10/2022 SHERSINGH 1723002WL022380 SHERSINGH 00697 BKID0MG0430 816 816 Processed 05/11/2022 035446261 SHERSINGH (000000)
140 SAWER MP-23-002-023-002/434
(HATUNIYA) 		1723002000NRG23311020220160835 31/10/2022 RAYSINGH 1723002WL022380 RAYSINGH 00697 BKID0MG0430 816 816 Processed 05/11/2022 035446261 RAYSINGH (000000)
141 SAWER MP-23-002-023-002/439
(HATUNIYA) 		1723002000NRG23311020220160830 31/10/2022 AYODHIYABAI WO BAPUJI 1723002WL022379 AYODHIYABAI WO BAPUJI 00697 BKID0MG0430 816 816 Processed 05/11/2022 035446261 AYODHIYABAIWOBAPUJI (000000)
142 SAWER MP-23-002-025-001/300
(TARANA) 		1723002000NRG23311020220160921 31/10/2022 Sodra Bai WO JAGNNATH 1723002WL022398 Sodra Bai WO JAGNNATH 00697 BKID0MG0430 1224 1224 Processed 05/11/2022 035446261 SodraBaiWOJAGNNATH (000000)
143 SAWER MP-23-002-025-001/302
(TARANA) 		1723002000NRG23311020220160922 31/10/2022 Arjun CHOUHAN SO CHANDAR CHOUHAN 1723002WL022398 Arjun CHOUHAN SO CHANDAR CHOUHAN 00697 BKID0MG0430 1224 1224 Processed 05/11/2022 035446261 ArjunCHOUHANSOCHANDARCHOUHAN (000000)
SubTotal 4896 4896
144 SAWER MP-23-002-023-002/408
(HATUNIYA) 		1723002000NRG23311020220160833 31/10/2022 RADHESHYAM SO PARVAT 1723002WL022380 RADHESHYAM SO PARVAT 00697 BKID0MG0431 816 816 Processed 05/11/2022 035446261 RADHESHYAMSOPARVAT (000000)
SubTotal 816 816
145 SAWER MP-23-002-010-003/452
(PACHOLA) 		1723002000NRG23311020220160798 31/10/2022 KALA BAI WO SIDHHANATH BAGRI 1723002WL022375 KALA BAI WO SIDHHANATH BAGRI 00697 BKID0MG0433 1224 1224 Processed 05/11/2022 035446261 KALABAIWOSIDHHANATHBAGRI (000000)
146 SAWER MP-23-002-019-002/352
(KAJALANA) 		1723002000NRG23311020220160815 31/10/2022 Jaankibai 1723002WL022377 Jaankibai 00697 BKID0MG0433 1224 1224 Processed 05/11/2022 035446261 Jaankibai (000000)
147 SAWER MP-23-002-019-002/352
(KAJALANA) 		1723002000NRG23311020220160814 31/10/2022 Jaankibai 1723002WL022377 Jaankibai 00697 BKID0MG0433 1224 1224 Processed 05/11/2022 035446261 Jaankibai (000000)
148 SAWER MP-23-002-019-003/322
(KAJALANA) 		1723002000NRG23311020220160805 31/10/2022 bhanwarlal 1723002WL022376 bhanwarlal 00697 BKID0MG0433 1224 1224 Processed 05/11/2022 035446261 bhanwarlal (000000)
149 SAWER MP-23-002-019-003/322
(KAJALANA) 		1723002000NRG23311020220160804 31/10/2022 bhanwarlal 1723002WL022376 bhanwarlal 00697 BKID0MG0433 1224 1224 Processed 05/11/2022 035446261 bhanwarlal (000000)
150 SAWER MP-23-002-032-001/956
(BALODA TAKUN) 		1723002032NRG23311020220160768 31/10/2022 Kuldeep 1723002032WL022369 Kuldeep 00697 BKID0MG0433 1224 1224 Processed 05/11/2022 035446261 Kuldeep (000000)
151 SAWER MP-23-002-032-001/956
(BALODA TAKUN) 		1723002032NRG23311020220160767 31/10/2022 Kuldeep 1723002032WL022369 Kuldeep 00697 BKID0MG0433 1224 1224 Processed 05/11/2022 035446261 Kuldeep (000000)
152 SAWER MP-23-002-032-001/956
(BALODA TAKUN) 		1723002032NRG23311020220160766 31/10/2022 kuldeep 1723002032WL022369 kuldeep 00697 BKID0MG0433 1224 1224 Processed 05/11/2022 035446261 kuldeep (000000)
SubTotal 9792 9792
153 SAWER MP-23-002-010-003/432
(PACHOLA) 		1723002000NRG23311020220160784 31/10/2022 mangilal 1723002WL022373 mangilal 00697 BKID0NAMRGB 1224 1224 Processed 05/11/2022 035446261 mangilal (000000)
154 SAWER MP-23-002-010-003/455
(PACHOLA) 		1723002000NRG23311020220160786 31/10/2022 mohan lal 1723002WL022373 mohan lal 00697 BKID0NAMRGB 1224 1224 Processed 05/11/2022 035446261 mohanlal (000000)
155 SAWER MP-23-002-024-001/152
(DARJI KARADIYA) 		1723002000NRG23311020220160914 31/10/2022 Antarsingh 1723002WL022396 Antarsingh 00697 BKID0NAMRGB 1224 1224 Processed 05/11/2022 035446261 Antarsingh (000000)
156 SAWER MP-23-002-024-001/152
(DARJI KARADIYA) 		1723002000NRG23311020220160913 31/10/2022 Antarsingh 1723002WL022396 Antarsingh 00697 BKID0NAMRGB 1224 1224 Processed 05/11/2022 035446261 Antarsingh (000000)
SubTotal 4896 4896
157 SAWER MP-23-002-032-001/1025
(BALODA TAKUN) 		1723002032NRG23311020220160748 31/10/2022 Seema 1723002032WL022369 Seema 00703 AIRP0000001 1224 1224 Processed 05/11/2022 035446261 Seema (000000)
158 SAWER MP-23-002-032-001/1025
(BALODA TAKUN) 		1723002032NRG23311020220160747 31/10/2022 Seema 1723002032WL022369 Seema 00703 AIRP0000001 1224 1224 Processed 05/11/2022 035446261 Seema (000000)
159 SAWER MP-23-002-032-001/1025
(BALODA TAKUN) 		1723002032NRG23311020220160746 31/10/2022 Seema 1723002032WL022369 Seema 00703 AIRP0000001 1224 1224 Processed 05/11/2022 035446261 Seema (000000)
SubTotal 3672 3672
Total 185028 185028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_311022FTO_488552 Bank of Baroda BARB0SANWER Sanwer 19992
2 SAWER MP1723002_311022FTO_488552 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1224
3 SAWER MP1723002_311022FTO_488552 Bank of Baroda BARB0VIJIND VIJAY NAGAR BRANCH 1020
4 SAWER MP1723002_311022FTO_488552 Bank of India BKID0008815 MANGLIA 12648
5 SAWER MP1723002_311022FTO_488552 Bank of India BKID0008840 SANWER 17136
6 SAWER MP1723002_311022FTO_488552 Bank of India BKID0008866 NAGPUR VILLAGE 1224
7 SAWER MP1723002_311022FTO_488552 Canara Bank CNRB0005967 SAWER 1224
8 SAWER MP1723002_311022FTO_488552 Central Bank Of India CBIN0281504 DHARAMPURI 4284
9 SAWER MP1723002_311022FTO_488552 FEDERAL BANK FDRL0001234 INDORE 12240
10 SAWER MP1723002_311022FTO_488552 HDFC bank HDFC0002192 MANGALYA SADAK 1224
11 SAWER MP1723002_311022FTO_488552 IDBI Bank IBKL0001857 SANWER BRANCH 15504
12 SAWER MP1723002_311022FTO_488552 Indian Bank IDIB000A549 AJNOD 9792
13 SAWER MP1723002_311022FTO_488552 Narmada Malva Gramid Bank BKID0NAMRGB Chandrawari ganj 1224
14 SAWER MP1723002_311022FTO_488552 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 2448
15 SAWER MP1723002_311022FTO_488552 State Bank of India SBIN0000490 TIKAMGARH 2448
16 SAWER MP1723002_311022FTO_488552 State Bank of India SBIN0003017 ADB SANWER 15504
17 SAWER MP1723002_311022FTO_488552 State Bank of India SBIN0030026 SANWER 6936
18 SAWER MP1723002_311022FTO_488552 State Bank of India SBIN0030486 MANGLIYA 1224
19 SAWER MP1723002_311022FTO_488552 UCO Bank UCBA0000524 CHANDRAWATIGANJ 3672
20 SAWER MP1723002_311022FTO_488552 UCO Bank UCBA0002421 SANWER 7344
21 SAWER MP1723002_311022FTO_488552 Union Bank of India UBIN0539155 DAKACHA 7140
22 SAWER MP1723002_311022FTO_488552 Union Bank of India UBIN0552071 INDORE DEVELOPMENT AUTHORITY - INDORE 1224
23 SAWER MP1723002_311022FTO_488552 Narmada Jhabua Gramin Bank BKID0NAMRGB DARJI KARADIA 4896
24 SAWER MP1723002_311022FTO_488552 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 816
25 SAWER MP1723002_311022FTO_488552 India Post Payments Bank IPOS0000001 Indore 8568
26 SAWER MP1723002_311022FTO_488552 Madhya Pradesh Gramin Bank BKID0MG0430 Darzi Karadia 4896
27 SAWER MP1723002_311022FTO_488552 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 816
28 SAWER MP1723002_311022FTO_488552 Madhya Pradesh Gramin Bank BKID0MG0433 Sanwer 9792
29 SAWER MP1723002_311022FTO_488552 Madhya Pradesh Gramin Bank BKID0NAMRGB DARZI KARADIA 2448
30 SAWER MP1723002_311022FTO_488552 Madhya Pradesh Gramin Bank BKID0NAMRGB SANWER (MPGB) 2448
31 SAWER MP1723002_311022FTO_488552 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3672

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