Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_170523APB_FTO_45702
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 BADNAWAR MP-22-001-030-001/11
(Delchi) 		1722001030NRG24170520230040925 17/05/2023 Myaram Nathu 1722001030WL004635 Myaram Nathu 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 MyaramNathu STATE BANK OF INDIA(508548)
2 BADNAWAR MP-22-001-030-001/117
(Delchi) 		1722001030NRG24170520230040926 17/05/2023 Bherulal 1722001030WL004635 Bherulal 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 Bherulal BANK OF INDIA(508505)
3 BADNAWAR MP-22-001-030-001/118
(Delchi) 		1722001030NRG24170520230040927 17/05/2023 Babu bhera 1722001030WL004635 Babu bhera 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 Babubhera BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-030-001/12
(Delchi) 		1722001030NRG24170520230040928 17/05/2023 Luna Kisna 1722001030WL004635 Luna Kisna 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 LunaKisna STATE BANK OF INDIA(508548)
5 BADNAWAR MP-22-001-030-001/128
(Delchi) 		1722001030NRG24170520230040929 17/05/2023 GOBA LALU 1722001030WL004635 GOBA LALU 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 GOBALALU BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-030-001/153
(Delchi) 		1722001030NRG24170520230040932 17/05/2023 Rama Bhima 1722001030WL004635 Rama Bhima 00048 BKID0009804 221 221 Processed 24/05/2023 836206798 RamaBhima BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-030-001/153-A
(Delchi) 		1722001030NRG24170520230040934 17/05/2023 Mansing girwal 1722001030WL004635 Mansing girwal 00048 BKID0009804 221 221 Processed 24/05/2023 836206798 Mansinggirwal ICICI BANK LTD(508534)
8 BADNAWAR MP-22-001-030-001/153-A
(Delchi) 		1722001030NRG24170520230040933 17/05/2023 Nirmala Mansing 1722001030WL004635 Nirmala Mansing 00048 BKID0009804 221 221 Processed 24/05/2023 836206798 NirmalaMansing NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-030-001/155
(Delchi) 		1722001030NRG24170520230040935 17/05/2023 Shyamu Dhula 1722001030WL004635 Shyamu Dhula 00048 BKID0009804 221 221 Processed 24/05/2023 836206798 ShyamuDhula BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-030-001/156
(Delchi) 		1722001030NRG24170520230040936 17/05/2023 Nandu Vagaji 1722001030WL004635 Nandu Vagaji 00048 BKID0009804 221 221 Processed 24/05/2023 836206798 NanduVagaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 BADNAWAR MP-22-001-030-001/191
(Delchi) 		1722001030NRG24170520230040938 17/05/2023 Kanji Puna 1722001030WL004635 Kanji Puna 00048 BKID0009804 221 221 Processed 24/05/2023 836206798 KanjiPuna BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-030-001/193
(Delchi) 		1722001030NRG24170520230040939 17/05/2023 Ramesh Nathu 1722001030WL004635 Ramesh Nathu 00048 BKID0009804 221 221 Processed 24/05/2023 836206798 RameshNathu NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-030-001/195
(Delchi) 		1722001030NRG24170520230040940 17/05/2023 Kishan Shankar 1722001030WL004635 Kishan Shankar 00048 BKID0009804 221 221 Processed 24/05/2023 836206798 KishanShankar BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-030-001/198
(Delchi) 		1722001030NRG24170520230040942 17/05/2023 Galla Mathura 1722001030WL004635 Galla Mathura 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 GallaMathura JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 BADNAWAR MP-22-001-030-001/198-A
(Delchi) 		1722001030NRG24170520230040943 17/05/2023 Rajaram galla Bhuriya 1722001030WL004635 Rajaram galla Bhuriya 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 RajaramgallaBhuriya STATE BANK OF INDIA(508548)
16 BADNAWAR MP-22-001-030-001/198-B
(Delchi) 		1722001030NRG24170520230040944 17/05/2023 Munna Galla 1722001030WL004635 Munna Galla 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 MunnaGalla BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-030-001/199-A
(Delchi) 		1722001030NRG24170520230040945 17/05/2023 Shaymu Shakhram 1722001030WL004635 Shaymu Shakhram 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 ShaymuShakhram BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-030-001/201
(Delchi) 		1722001030NRG24170520230040946 17/05/2023 Nandram Mangu 1722001030WL004635 Nandram Mangu 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 NandramMangu BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-030-001/202
(Delchi) 		1722001030NRG24170520230040948 17/05/2023 Anarji Badda 1722001030WL004635 Anarji Badda 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 AnarjiBadda BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-030-001/202
(Delchi) 		1722001030NRG24170520230040949 17/05/2023 soma anarji 1722001030WL004635 soma anarji 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 somaanarji BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-030-001/207
(Delchi) 		1722001030NRG24170520230040950 17/05/2023 Goba Chanda 1722001030WL004635 Goba Chanda 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 GobaChanda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 BADNAWAR MP-22-001-030-001/237-A
(Delchi) 		1722001030NRG24170520230040952 17/05/2023 Mohan Badri 1722001030WL004635 Mohan Badri 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 MohanBadri BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-030-001/240
(Delchi) 		1722001030NRG24170520230040954 17/05/2023 Dayaram Shambhu 1722001030WL004635 Dayaram Shambhu 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 DayaramShambhu STATE BANK OF INDIA(508548)
24 BADNAWAR MP-22-001-030-001/241
(Delchi) 		1722001030NRG24170520230040955 17/05/2023 Mansingh Joga 1722001030WL004635 Mansingh Joga 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 MansinghJoga BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-030-001/242
(Delchi) 		1722001030NRG24170520230040956 17/05/2023 SAMDIBAI Gangaram 1722001030WL004635 SAMDIBAI Gangaram 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 SAMDIBAIGangaram FINCARE SMALL FINANCE BANK LTD(608304)
26 BADNAWAR MP-22-001-030-001/243
(Delchi) 		1722001030NRG24170520230040957 17/05/2023 Goba Kishan 1722001030WL004635 Goba Kishan 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 GobaKishan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 BADNAWAR MP-22-001-030-001/244-A
(Delchi) 		1722001030NRG24170520230040958 17/05/2023 Mohan Nandram 1722001030WL004635 Mohan Nandram 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 MohanNandram STATE BANK OF INDIA(508548)
28 BADNAWAR MP-22-001-030-001/247
(Delchi) 		1722001030NRG24170520230040960 17/05/2023 Dhula Rama 1722001030WL004635 Dhula Rama 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 DhulaRama STATE BANK OF INDIA(508548)
29 BADNAWAR MP-22-001-030-001/248
(Delchi) 		1722001030NRG24170520230040963 17/05/2023 Jagannath Amra 1722001030WL004635 Jagannath Amra 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 JagannathAmra NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-030-001/248
(Delchi) 		1722001030NRG24170520230040962 17/05/2023 Jagannath Amra 1722001030WL004635 Jagannath Amra 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 JagannathAmra BANK OF INDIA(508505)
31 BADNAWAR MP-22-001-030-001/249
(Delchi) 		1722001030NRG24170520230040966 17/05/2023 Bholaram 1722001030WL004635 Bholaram 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 Bholaram BANK OF INDIA(508505)
32 BADNAWAR MP-22-001-030-001/249
(Delchi) 		1722001030NRG24170520230040964 17/05/2023 Ratan Ranchod 1722001030WL004635 Ratan Ranchod 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 RatanRanchod JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 BADNAWAR MP-22-001-030-001/263
(Delchi) 		1722001030NRG24170520230040968 17/05/2023 Narsingh Dhokal 1722001030WL004635 Narsingh Dhokal 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 NarsinghDhokal BANK OF INDIA(508505)
34 BADNAWAR MP-22-001-030-001/265
(Delchi) 		1722001030NRG24170520230040969 17/05/2023 Lalu Punna 1722001030WL004635 Lalu Punna 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 LaluPunna INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADNAWAR MP-22-001-030-001/267
(Delchi) 		1722001030NRG24170520230040971 17/05/2023 Ganpat Mangu 1722001030WL004635 Ganpat Mangu 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 GanpatMangu PUNJAB NATIONAL BANK(508568)
36 BADNAWAR MP-22-001-030-001/269-A
(Delchi) 		1722001030NRG24170520230040972 17/05/2023 Radhabai Dinesh 1722001030WL004635 Radhabai Dinesh 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 RadhabaiDinesh NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-030-001/271
(Delchi) 		1722001030NRG24170520230040973 17/05/2023 Amar Kisna 1722001030WL004635 Amar Kisna 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 AmarKisna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 BADNAWAR MP-22-001-030-001/274
(Delchi) 		1722001030NRG24170520230040977 17/05/2023 Ganga Soma 1722001030WL004635 Ganga Soma 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 GangaSoma FINCARE SMALL FINANCE BANK LTD(608304)
39 BADNAWAR MP-22-001-030-001/274
(Delchi) 		1722001030NRG24170520230040978 17/05/2023 Suresh soma 1722001030WL004635 Suresh soma 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 Sureshsoma BANK OF INDIA(508505)
40 BADNAWAR MP-22-001-030-001/275
(Delchi) 		1722001030NRG24170520230040979 17/05/2023 Piru Sukharam 1722001030WL004635 Piru Sukharam 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 PiruSukharam BANK OF INDIA(508505)
41 BADNAWAR MP-22-001-030-001/275
(Delchi) 		1722001030NRG24170520230040980 17/05/2023 Santoshibai Piru 1722001030WL004635 Santoshibai Piru 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 SantoshibaiPiru BANK OF INDIA(508505)
42 BADNAWAR MP-22-001-030-001/279
(Delchi) 		1722001030NRG24170520230040982 17/05/2023 Guddibai Lalu 1722001030WL004635 Guddibai Lalu 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 GuddibaiLalu STATE BANK OF INDIA(508548)
43 BADNAWAR MP-22-001-030-001/280
(Delchi) 		1722001030NRG24170520230040984 17/05/2023 Gulabbai Lalu 1722001030WL004635 Gulabbai Lalu 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 GulabbaiLalu NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-030-001/286-A
(Delchi) 		1722001030NRG24170520230040986 17/05/2023 mukesh 1722001030WL004635 mukesh 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADNAWAR MP-22-001-030-001/291
(Delchi) 		1722001030NRG24170520230040988 17/05/2023 Kailash Galla 1722001030WL004635 Kailash Galla 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 KailashGalla BANK OF MAHARASHTRA(607387)
46 BADNAWAR MP-22-001-030-001/298
(Delchi) 		1722001030NRG24170520230040989 17/05/2023 Balu Punna 1722001030WL004635 Balu Punna 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 BaluPunna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
47 BADNAWAR MP-22-001-030-001/299
(Delchi) 		1722001030NRG24170520230040990 17/05/2023 Shrawan Badda 1722001030WL004635 Shrawan Badda 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 ShrawanBadda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 BADNAWAR MP-22-001-030-001/300
(Delchi) 		1722001030NRG24170520230040991 17/05/2023 Galsingh Dhula 1722001030WL004635 Galsingh Dhula 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 GalsinghDhula JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 BADNAWAR MP-22-001-030-001/303
(Delchi) 		1722001030NRG24170520230040992 17/05/2023 Nathu Bhera 1722001030WL004635 Nathu Bhera 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 NathuBhera BANK OF INDIA(508505)
50 BADNAWAR MP-22-001-030-001/303-A
(Delchi) 		1722001030NRG24170520230040993 17/05/2023 Kaluram Natha 1722001030WL004635 Kaluram Natha 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 KaluramNatha STATE BANK OF INDIA(508548)
51 BADNAWAR MP-22-001-030-001/305
(Delchi) 		1722001030NRG24170520230040994 17/05/2023 Amarsingh Rama 1722001030WL004635 Amarsingh Rama 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 AmarsinghRama BANK OF INDIA(508505)
52 BADNAWAR MP-22-001-030-001/311-A
(Delchi) 		1722001030NRG24170520230040996 17/05/2023 Ramesh Shanbhu 1722001030WL004635 Ramesh Shanbhu 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 RameshShanbhu BANK OF BARODA(606985)
53 BADNAWAR MP-22-001-030-001/317
(Delchi) 		1722001030NRG24170520230040997 17/05/2023 Galla Mangu 1722001030WL004635 Galla Mangu 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 GallaMangu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 BADNAWAR MP-22-001-030-001/319
(Delchi) 		1722001030NRG24170520230040999 17/05/2023 Hiralal Varda 1722001030WL004635 Hiralal Varda 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 HiralalVarda BANK OF INDIA(508505)
55 BADNAWAR MP-22-001-030-001/331
(Delchi) 		1722001030NRG24170520230041000 17/05/2023 Manoharlal 1722001030WL004635 Manoharlal 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 Manoharlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 BADNAWAR MP-22-001-030-001/331
(Delchi) 		1722001030NRG24170520230041001 17/05/2023 Pravin Manoharlal 1722001030WL004635 Pravin Manoharlal 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 PravinManoharlal BANK OF INDIA(508505)
57 BADNAWAR MP-22-001-030-001/332-A
(Delchi) 		1722001030NRG24170520230041002 17/05/2023 balwant kalu 1722001030WL004635 balwant kalu 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 balwantkalu STATE BANK OF INDIA(508548)
58 BADNAWAR MP-22-001-030-001/335
(Delchi) 		1722001030NRG24170520230041004 17/05/2023 Sitaram Rugga 1722001030WL004635 Sitaram Rugga 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 SitaramRugga BANK OF INDIA(508505)
59 BADNAWAR MP-22-001-030-001/345
(Delchi) 		1722001030NRG24170520230041005 17/05/2023 Redhambai bhuriya 1722001030WL004635 Redhambai bhuriya 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 Redhambaibhuriya NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-030-001/347
(Delchi) 		1722001030NRG24170520230041006 17/05/2023 Punja Taluk 1722001030WL004635 Punja Taluk 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 PunjaTaluk JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
61 BADNAWAR MP-22-001-030-001/35
(Delchi) 		1722001030NRG24170520230041007 17/05/2023 Munnibai Ramesh 1722001030WL004635 Munnibai Ramesh 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 MunnibaiRamesh NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-030-001/354-A
(Delchi) 		1722001030NRG24170520230041008 17/05/2023 Radheshyam Varda 1722001030WL004635 Radheshyam Varda 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 RadheshyamVarda BANK OF INDIA(508505)
63 BADNAWAR MP-22-001-030-001/354-C
(Delchi) 		1722001030NRG24170520230041010 17/05/2023 Mukesh 1722001030WL004635 Mukesh 00048 BKID0009804 442 442 Processed 24/05/2023 836206798 Mukesh STATE BANK OF INDIA(508548)
SubTotal 26078 26078
64 BADNAWAR MP-22-001-030-001/195
(Delchi) 		1722001030NRG24170520230040941 17/05/2023 IjarsibaiKishan 1722001030WL004635 IjarsibaiKishan 00415 SBIN0030043 442 442 Processed 24/05/2023 836206798 IjarsibaiKishan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
65 BADNAWAR MP-22-001-030-001/237-A
(Delchi) 		1722001030NRG24170520230040953 17/05/2023 Mirabai Mohan 1722001030WL004635 Mirabai Mohan 00415 SBIN0030043 442 442 Processed 24/05/2023 836206798 MirabaiMohan STATE BANK OF INDIA(508548)
66 BADNAWAR MP-22-001-030-001/247
(Delchi) 		1722001030NRG24170520230040961 17/05/2023 Sitabai Dhula 1722001030WL004635 Sitabai Dhula 00415 SBIN0030043 442 442 Processed 24/05/2023 836206798 SitabaiDhula STATE BANK OF INDIA(508548)
67 BADNAWAR MP-22-001-030-001/249-A
(Delchi) 		1722001030NRG24170520230040967 17/05/2023 Rekha Bai Muniya 1722001030WL004635 Rekha Bai Muniya 00415 SBIN0030043 442 442 Rejected 24/05/2023 836206798 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 BADNAWAR MP-22-001-030-001/265
(Delchi) 		1722001030NRG24170520230040970 17/05/2023 Bhuribai Lalu 1722001030WL004635 Bhuribai Lalu 00415 SBIN0030043 442 442 Processed 24/05/2023 836206798 BhuribaiLalu NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAWAR MP-22-001-030-001/271
(Delchi) 		1722001030NRG24170520230040974 17/05/2023 Pemabai amara 1722001030WL004635 Pemabai amara 00415 SBIN0030043 442 442 Processed 24/05/2023 836206798 Pemabaiamara NARMADA JHABUA GRAMIN BANK(508515)
70 BADNAWAR MP-22-001-030-001/272
(Delchi) 		1722001030NRG24170520230040976 17/05/2023 Samndbai mayaram 1722001030WL004635 Samndbai mayaram 00415 SBIN0030043 442 442 Processed 24/05/2023 836206798 Samndbaimayaram STATE BANK OF INDIA(508548)
71 BADNAWAR MP-22-001-030-001/279
(Delchi) 		1722001030NRG24170520230040983 17/05/2023 Bablu varda 1722001030WL004635 Bablu varda 00415 SBIN0030043 442 442 Processed 24/05/2023 836206798 Babluvarda STATE BANK OF INDIA(508548)
72 BADNAWAR MP-22-001-030-001/286-A
(Delchi) 		1722001030NRG24170520230040987 17/05/2023 Sangita Bai Mukesh 1722001030WL004635 Sangita Bai Mukesh 00415 SBIN0030043 442 442 Processed 24/05/2023 836206798 SangitaBaiMukesh NARMADA JHABUA GRAMIN BANK(508515)
73 BADNAWAR MP-22-001-030-001/317-B
(Delchi) 		1722001030NRG24170520230040998 17/05/2023 Dharji 1722001030WL004635 Dharji 00415 SBIN0030043 442 442 Processed 24/05/2023 836206798 Dharji STATE BANK OF INDIA(508548)
74 BADNAWAR MP-22-001-030-001/332-A
(Delchi) 		1722001030NRG24170520230041003 17/05/2023 Shardabai balwant 1722001030WL004635 Shardabai balwant 00415 SBIN0030043 442 442 Processed 24/05/2023 836206798 Shardabaibalwant STATE BANK OF INDIA(508548)
75 BADNAWAR MP-22-001-030-001/354-A
(Delchi) 		1722001030NRG24170520230041009 17/05/2023 RAMIBAI VARDA 1722001030WL004635 RAMIBAI VARDA 00415 SBIN0030043 442 442 Processed 24/05/2023 836206798 RAMIBAIVARDA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_170523APB_FTO_45702 Bank of India BKID0009804 BADNAWAR 26078
2 BADNAWAR MP1722001_170523APB_FTO_45702 State Bank of India SBIN0030043 BADNAWAR 5304

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