Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:11:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_070523FTO_32153
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 BADARWAS MP-05-006-060-001/124-C
(AKODA) 		1705006060NRG24070520230131387 07/05/2023 manisha lodhi 1705006060WL005229 manisha lodhi 00048 BKID0008881 1105 1105 Processed 15/05/2023 688267548 manishalodhi (000000)
2 BADARWAS MP-05-006-060-001/124-C
(AKODA) 		1705006060NRG24070520230131386 07/05/2023 pawan lodhi 1705006060WL005229 pawan lodhi 00048 BKID0008881 1105 1105 Processed 15/05/2023 688267548 pawanlodhi (000000)
3 BADARWAS MP-05-006-062-001/102
(DEHARDAGANESH) 		1705006062NRG24070520230132283 07/05/2023 SEEMA 1705006062WL005259 SEEMA 00048 BKID0008881 1326 1326 Processed 15/05/2023 688267548 SEEMA (000000)
4 BADARWAS MP-05-006-062-001/11394
(DEHARDAGANESH) 		1705006062NRG24070520230132287 07/05/2023 Phula bai kevat 1705006062WL005259 Phula bai kevat 00048 BKID0008881 1326 1326 Processed 15/05/2023 688267548 Phulabaikevat (000000)
5 BADARWAS MP-05-006-062-001/174
(DEHARDAGANESH) 		1705006062NRG24070520230132387 07/05/2023 suraj 1705006062WL005260 suraj 00048 BKID0008881 1547 1547 Processed 15/05/2023 688267548 suraj (000000)
6 BADARWAS MP-05-006-062-001/214
(DEHARDAGANESH) 		1705006062NRG24070520230132328 07/05/2023 Santi 1705006062WL005259 Santi 00048 BKID0008881 1326 1326 Processed 15/05/2023 688267548 Santi (000000)
7 BADARWAS MP-05-006-062-001/285
(DEHARDAGANESH) 		1705006062NRG24070520230132405 07/05/2023 rajvai 1705006062WL005260 rajvai 00048 BKID0008881 1547 1547 Processed 15/05/2023 688267548 rajvai (000000)
8 BADARWAS MP-05-006-062-001/286
(DEHARDAGANESH) 		1705006062NRG24070520230132349 07/05/2023 PUNIYA 1705006062WL005259 PUNIYA 00048 BKID0008881 1326 1326 Processed 15/05/2023 688267548 PUNIYA (000000)
9 BADARWAS MP-05-006-062-001/299
(DEHARDAGANESH) 		1705006062NRG24070520230132279 07/05/2023 Sheela 1705006062WL005258 Sheela 00048 BKID0008881 1326 1326 Processed 15/05/2023 688267548 Sheela (000000)
10 BADARWAS MP-05-006-062-001/317
(DEHARDAGANESH) 		1705006062NRG24070520230132371 07/05/2023 karai 1705006062WL005259 karai 00048 BKID0008881 1326 1326 Processed 15/05/2023 688267548 karai (000000)
11 BADARWAS MP-05-006-062-001/317-B
(DEHARDAGANESH) 		1705006062NRG24070520230132373 07/05/2023 Rajkumari 1705006062WL005259 Rajkumari 00048 BKID0008881 1326 1326 Processed 15/05/2023 688267548 Rajkumari (000000)
12 BADARWAS MP-05-006-062-001/328-A
(DEHARDAGANESH) 		1705006062NRG24070520230132408 07/05/2023 MEENA 1705006062WL005260 MEENA 00048 BKID0008881 1547 1547 Processed 15/05/2023 688267548 MEENA (000000)
13 BADARWAS MP-05-006-062-001/405
(DEHARDAGANESH) 		1705006062NRG24070520230132417 07/05/2023 Jabki bai 1705006062WL005260 Jabki bai 00048 BKID0008881 1547 1547 Processed 15/05/2023 688267548 Jabkibai (000000)
14 BADARWAS MP-05-006-062-001/453-A
(DEHARDAGANESH) 		1705006062NRG24070520230132429 07/05/2023 shishupal 1705006062WL005260 shishupal 00048 BKID0008881 1326 1326 Processed 15/05/2023 688267548 shishupal (000000)
15 BADARWAS MP-05-006-062-001/468-A
(DEHARDAGANESH) 		1705006062NRG24070520230132431 07/05/2023 KALLO 1705006062WL005260 KALLO 00048 BKID0008881 1326 1326 Processed 15/05/2023 688267548 KALLO (000000)
SubTotal 20332 20332
16 BADARWAS MP-05-006-062-001/11-A
(DEHARDAGANESH) 		1705006062NRG24070520230132285 07/05/2023 DANSINGH ADIWASI 1705006062WL005259 DANSINGH ADIWASI 00078 CNRB0005977 1326 1326 Processed 15/05/2023 688267548 DANSINGHADIWASI (000000)
17 BADARWAS MP-05-006-062-001/48
(DEHARDAGANESH) 		1705006062NRG24070520230132633 07/05/2023 RADHIYA 1705006062WL005262 RADHIYA 00078 CNRB0005977 1326 1326 Processed 15/05/2023 688267548 RADHIYA (000000)
18 BADARWAS MP-05-006-062-001/48
(DEHARDAGANESH) 		1705006062NRG24070520230132634 07/05/2023 SONGINGH 1705006062WL005262 SONGINGH 00078 CNRB0005977 1326 1326 Processed 15/05/2023 688267548 SONGINGH (000000)
19 BADARWAS MP-05-006-062-001/88
(DEHARDAGANESH) 		1705006062NRG24070520230132656 07/05/2023 pista 1705006062WL005262 pista 00078 CNRB0005977 1326 1326 Processed 15/05/2023 688267548 pista (000000)
SubTotal 5304 5304
20 BADARWAS MP-05-006-062-001/274
(DEHARDAGANESH) 		1705006062NRG24070520230132401 07/05/2023 Kalla 1705006062WL005260 Kalla 00089 CBIN0284686 1547 1547 Processed 15/05/2023 688267548 Kalla (000000)
21 BADARWAS MP-05-006-062-001/357
(DEHARDAGANESH) 		1705006062NRG24070520230132590 07/05/2023 Kala 1705006062WL005262 Kala 00089 CBIN0284686 1326 1326 Processed 15/05/2023 688267548 Kala (000000)
22 BADARWAS MP-05-006-062-001/49
(DEHARDAGANESH) 		1705006062NRG24070520230132637 07/05/2023 RAJESH 1705006062WL005262 RAJESH 00089 CBIN0284686 1326 1326 Processed 15/05/2023 688267548 RAJESH (000000)
SubTotal 4199 4199
23 BADARWAS MP-05-006-060-002/127-C
(AKODA) 		1705006060NRG24070520230131401 07/05/2023 Dipak lodhi 1705006060WL005229 Dipak lodhi 00354 PUNB0206900 1105 1105 Processed 15/05/2023 688267548 Dipaklodhi (000000)
24 BADARWAS MP-05-006-061-001/210-A
(VIJAYPURA) 		1705006061NRG24070520230132185 07/05/2023 PHOOLA BAI 1705006061WL005250 PHOOLA BAI 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688267548 PHOOLABAI (000000)
25 BADARWAS MP-05-006-061-001/24
(VIJAYPURA) 		1705006061NRG24070520230132189 07/05/2023 tofan 1705006061WL005250 tofan 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688267548 tofan (000000)
26 BADARWAS MP-05-006-062-001/167
(DEHARDAGANESH) 		1705006062NRG24070520230132313 07/05/2023 VISHNA 1705006062WL005259 VISHNA 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688267548 VISHNA (000000)
27 BADARWAS MP-05-006-062-001/170
(DEHARDAGANESH) 		1705006062NRG24070520230132254 07/05/2023 bablu 1705006062WL005254 bablu 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688267548 bablu (000000)
28 BADARWAS MP-05-006-062-001/197
(DEHARDAGANESH) 		1705006062NRG24070520230132264 07/05/2023 Ramko 1705006062WL005255 Ramko 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688267548 Ramko (000000)
29 BADARWAS MP-05-006-062-001/202
(DEHARDAGANESH) 		1705006062NRG24070520230132321 07/05/2023 parvati 1705006062WL005259 parvati 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688267548 parvati (000000)
30 BADARWAS MP-05-006-062-001/202
(DEHARDAGANESH) 		1705006062NRG24070520230132388 07/05/2023 Ramprasad 1705006062WL005260 Ramprasad 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688267548 Ramprasad (000000)
31 BADARWAS MP-05-006-062-001/213
(DEHARDAGANESH) 		1705006062NRG24070520230132326 07/05/2023 suresh 1705006062WL005259 suresh 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688267548 suresh (000000)
32 BADARWAS MP-05-006-062-001/265-A
(DEHARDAGANESH) 		1705006062NRG24070520230132338 07/05/2023 raghuwar 1705006062WL005259 raghuwar 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688267548 raghuwar (000000)
33 BADARWAS MP-05-006-062-001/284
(DEHARDAGANESH) 		1705006062NRG24070520230132403 07/05/2023 ANITA 1705006062WL005260 ANITA 00354 PUNB0206900 1547 1547 Processed 15/05/2023 688267548 ANITA (000000)
34 BADARWAS MP-05-006-062-001/286
(DEHARDAGANESH) 		1705006062NRG24070520230132348 07/05/2023 RAMSEVAK 1705006062WL005259 RAMSEVAK 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688267548 RAMSEVAK (000000)
35 BADARWAS MP-05-006-062-001/329
(DEHARDAGANESH) 		1705006062NRG24070520230132410 07/05/2023 MUNNI BAI DANGI 1705006062WL005260 MUNNI BAI DANGI 00354 PUNB0206900 442 442 Rejected 15/05/2023 688267548 Account closed
36 BADARWAS MP-05-006-062-001/375
(DEHARDAGANESH) 		1705006062NRG24070520230132281 07/05/2023 bhagbat 1705006062WL005258 bhagbat 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688267548 bhagbat (000000)
37 BADARWAS MP-05-006-062-001/402
(DEHARDAGANESH) 		1705006062NRG24070520230132618 07/05/2023 rampal 1705006062WL005262 rampal 00354 PUNB0206900 884 884 Processed 15/05/2023 688267548 rampal (000000)
38 BADARWAS MP-05-006-062-001/404
(DEHARDAGANESH) 		1705006062NRG24070520230132415 07/05/2023 Harveer 1705006062WL005260 Harveer 00354 PUNB0206900 1547 1547 Processed 15/05/2023 688267548 Harveer (000000)
39 BADARWAS MP-05-006-062-001/404
(DEHARDAGANESH) 		1705006062NRG24070520230132416 07/05/2023 Harveer 1705006062WL005260 Harveer 00354 PUNB0206900 1547 1547 Processed 15/05/2023 688267548 Harveer (000000)
40 BADARWAS MP-05-006-062-001/65
(DEHARDAGANESH) 		1705006062NRG24070520230132646 07/05/2023 SUNIL 1705006062WL005262 SUNIL 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688267548 SUNIL (000000)
SubTotal 22984 22984
41 BADARWAS MP-05-006-062-001/402
(DEHARDAGANESH) 		1705006062NRG24070520230132619 07/05/2023 veerendra 1705006062WL005262 veerendra 00415 SBIN0003216 1326 1326 Processed 15/05/2023 688267548 veerendra (000000)
SubTotal 1326 1326
42 BADARWAS MP-05-006-062-001/291-A
(DEHARDAGANESH) 		1705006062NRG24070520230132352 07/05/2023 virendra 1705006062WL005259 virendra 00415 SBIN0030087 1326 1326 Processed 15/05/2023 688267548 virendra (000000)
43 BADARWAS MP-05-006-062-001/403
(DEHARDAGANESH) 		1705006062NRG24070520230132413 07/05/2023 Jeypal 1705006062WL005260 Jeypal 00415 SBIN0030087 1547 1547 Processed 15/05/2023 688267548 Jeypal (000000)
SubTotal 2873 2873
44 BADARWAS MP-05-006-009-001/410
(ATALPUR) 		1705006009NRG24070520230132658 07/05/2023 raghuveer 1705006009WL005263 raghuveer 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688267548 raghuveer (000000)
45 BADARWAS MP-05-006-009-001/477
(ATALPUR) 		1705006009NRG24070520230132809 07/05/2023 Laxmibai 1705006009WL005268 Laxmibai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688267548 Laxmibai (000000)
46 BADARWAS MP-05-006-009-001/939
(ATALPUR) 		1705006009NRG24070520230132691 07/05/2023 radhecharan 1705006009WL005266 radhecharan 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688267548 radhecharan (000000)
47 BADARWAS MP-05-006-020-002/89-A
(ALAWADI) 		1705006020NRG24070520230130242 07/05/2023 ramkumar 1705006020WL005161 ramkumar 00415 SBIN0030120 1105 1105 Processed 15/05/2023 688267548 ramkumar (000000)
48 BADARWAS MP-05-006-034-001/559-C
(PEERONTHA) 		1705006034NRG24070520230129501 07/05/2023 jambai 1705006034WL005133 jambai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688267548 jambai (000000)
49 BADARWAS MP-05-006-062-001/12-A
(DEHARDAGANESH) 		1705006062NRG24070520230132291 07/05/2023 RAJESH 1705006062WL005259 RAJESH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688267548 RAJESH (000000)
50 BADARWAS MP-05-006-065-001/1319
(VIJRONI) 		1705006065NRG24070520230131415 07/05/2023 shriram 1705006065WL005230 shriram 00415 SBIN0030120 1547 1547 Processed 15/05/2023 688267548 shriram (000000)
51 BADARWAS MP-05-006-065-001/1319
(VIJRONI) 		1705006065NRG24070520230131417 07/05/2023 shriram 1705006065WL005230 shriram 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688267548 shriram (000000)
52 BADARWAS MP-05-006-065-001/1349
(VIJRONI) 		1705006065NRG24070520230131524 07/05/2023 Neelam 1705006065WL005237 Neelam 00415 SBIN0030120 1547 1547 Processed 15/05/2023 688267548 Neelam (000000)
53 BADARWAS MP-05-006-065-001/1349
(VIJRONI) 		1705006065NRG24070520230131522 07/05/2023 Neelam 1705006065WL005237 Neelam 00415 SBIN0030120 1547 1547 Processed 15/05/2023 688267548 Neelam (000000)
54 BADARWAS MP-05-006-065-001/1366
(VIJRONI) 		1705006065NRG24070520230131529 07/05/2023 Ramniwas 1705006065WL005237 Ramniwas 00415 SBIN0030120 1547 1547 Processed 15/05/2023 688267548 Ramniwas (000000)
55 BADARWAS MP-05-006-065-001/1366
(VIJRONI) 		1705006065NRG24070520230131527 07/05/2023 Ramniwas 1705006065WL005237 Ramniwas 00415 SBIN0030120 1547 1547 Processed 15/05/2023 688267548 Ramniwas (000000)
56 BADARWAS MP-05-006-065-001/214-A
(VIJRONI) 		1705006065NRG24070520230131531 07/05/2023 guddi 1705006065WL005237 guddi 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688267548 guddi (000000)
57 BADARWAS MP-05-006-065-001/214-A
(VIJRONI) 		1705006065NRG24070520230131533 07/05/2023 guddi 1705006065WL005237 guddi 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688267548 guddi (000000)
58 BADARWAS MP-05-006-065-001/411
(VIJRONI) 		1705006065NRG24070520230131519 07/05/2023 Chhotelal 1705006065WL005236 Chhotelal 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688267548 Chhotelal (000000)
59 BADARWAS MP-05-006-065-001/411
(VIJRONI) 		1705006065NRG24070520230131517 07/05/2023 Chhotelal 1705006065WL005236 Chhotelal 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688267548 Chhotelal (000000)
60 BADARWAS MP-05-006-065-001/776
(VIJRONI) 		1705006065NRG24070520230131441 07/05/2023 birendra 1705006065WL005231 birendra 00415 SBIN0030120 1547 1547 Processed 15/05/2023 688267548 birendra (000000)
61 BADARWAS MP-05-006-065-001/776
(VIJRONI) 		1705006065NRG24070520230131443 07/05/2023 birendra 1705006065WL005231 birendra 00415 SBIN0030120 1547 1547 Processed 15/05/2023 688267548 birendra (000000)
62 BADARWAS MP-05-006-065-001/779-B
(VIJRONI) 		1705006065NRG24070520230131487 07/05/2023 Ramvati 1705006065WL005234 Ramvati 00415 SBIN0030120 884 884 Processed 15/05/2023 688267548 Ramvati (000000)
63 BADARWAS MP-05-006-065-001/779-B
(VIJRONI) 		1705006065NRG24070520230131486 07/05/2023 Ramvati 1705006065WL005234 Ramvati 00415 SBIN0030120 884 884 Processed 15/05/2023 688267548 Ramvati (000000)
64 BADARWAS MP-05-006-065-001/779-B
(VIJRONI) 		1705006065NRG24070520230131485 07/05/2023 Ramvati 1705006065WL005234 Ramvati 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688267548 Ramvati (000000)
65 BADARWAS MP-05-006-065-001/779-B
(VIJRONI) 		1705006065NRG24070520230131484 07/05/2023 Ramvati 1705006065WL005234 Ramvati 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688267548 Ramvati (000000)
66 BADARWAS MP-05-006-065-001/802-A
(VIJRONI) 		1705006065NRG24070520230131427 07/05/2023 Veer singh 1705006065WL005230 Veer singh 00415 SBIN0030120 1547 1547 Processed 15/05/2023 688267548 Veersingh (000000)
67 BADARWAS MP-05-006-065-001/818-A
(VIJRONI) 		1705006065NRG24070520230131498 07/05/2023 Sunil 1705006065WL005235 Sunil 00415 SBIN0030120 1547 1547 Processed 15/05/2023 688267548 Sunil (000000)
68 BADARWAS MP-05-006-065-001/818-A
(VIJRONI) 		1705006065NRG24070520230131496 07/05/2023 Sunil 1705006065WL005235 Sunil 00415 SBIN0030120 1547 1547 Processed 15/05/2023 688267548 Sunil (000000)
69 BADARWAS MP-05-006-065-001/848-A
(VIJRONI) 		1705006065NRG24070520230131503 07/05/2023 shyam 1705006065WL005235 shyam 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688267548 shyam (000000)
70 BADARWAS MP-05-006-065-001/848-A
(VIJRONI) 		1705006065NRG24070520230131502 07/05/2023 shyam 1705006065WL005235 shyam 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688267548 shyam (000000)
71 BADARWAS MP-05-006-065-001/848-A
(VIJRONI) 		1705006065NRG24070520230131501 07/05/2023 shyam 1705006065WL005235 shyam 00415 SBIN0030120 1547 1547 Processed 15/05/2023 688267548 shyam (000000)
72 BADARWAS MP-05-006-065-001/848-A
(VIJRONI) 		1705006065NRG24070520230131500 07/05/2023 shyam 1705006065WL005235 shyam 00415 SBIN0030120 1547 1547 Processed 15/05/2023 688267548 shyam (000000)
SubTotal 40001 40001
73 BADARWAS MP-05-006-065-001/106
(VIJRONI) 		1705006065NRG24070520230131434 07/05/2023 laxmi 1705006065WL005231 laxmi 00415 SBIN0030167 1105 1105 Processed 15/05/2023 688267548 laxmi (000000)
74 BADARWAS MP-05-006-065-001/106
(VIJRONI) 		1705006065NRG24070520230131432 07/05/2023 laxmi 1705006065WL005231 laxmi 00415 SBIN0030167 1547 1547 Processed 15/05/2023 688267548 laxmi (000000)
SubTotal 2652 2652
75 BADARWAS MP-05-006-060-001/36-C
(AKODA) 		1705006060NRG24070520230131400 07/05/2023 Jaylal 1705006060WL005229 Jaylal 00415 SBIN0030171 1105 1105 Processed 15/05/2023 688267548 Jaylal (000000)
76 BADARWAS MP-05-006-062-001/34
(DEHARDAGANESH) 		1705006062NRG24070520230132382 07/05/2023 PAPPU 1705006062WL005259 PAPPU 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688267548 PAPPU (000000)
77 BADARWAS MP-05-006-062-001/356
(DEHARDAGANESH) 		1705006062NRG24070520230132587 07/05/2023 JAGRAM 1705006062WL005262 JAGRAM 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688267548 JAGRAM (000000)
78 BADARWAS MP-05-006-062-001/36-A
(DEHARDAGANESH) 		1705006062NRG24070520230132593 07/05/2023 veeru 1705006062WL005262 veeru 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688267548 veeru (000000)
79 BADARWAS MP-05-006-062-001/369
(DEHARDAGANESH) 		1705006062NRG24070520230132597 07/05/2023 BERAJBHAN 1705006062WL005262 BERAJBHAN 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688267548 BERAJBHAN (000000)
80 BADARWAS MP-05-006-062-001/65
(DEHARDAGANESH) 		1705006062NRG24070520230132645 07/05/2023 PISTA 1705006062WL005262 PISTA 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688267548 PISTA (000000)
SubTotal 7735 7735
Total 107406 107406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_070523FTO_32153 Bank of India BKID0008881 KOLARAS 20332
2 BADARWAS MP1705006_070523FTO_32153 Canara Bank CNRB0005977 Kolaras 5304
3 BADARWAS MP1705006_070523FTO_32153 Central Bank Of India CBIN0284686 Kolaras 4199
4 BADARWAS MP1705006_070523FTO_32153 Punjab National Bank PUNB0206900 KHAREH 21658
5 BADARWAS MP1705006_070523FTO_32153 Punjab National Bank PUNB0206900 pnb khareh 1326
6 BADARWAS MP1705006_070523FTO_32153 State Bank of India SBIN0003216 KOLARAS 1326
7 BADARWAS MP1705006_070523FTO_32153 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 2873
8 BADARWAS MP1705006_070523FTO_32153 State Bank of India SBIN0030120 BADARWAS 40001
9 BADARWAS MP1705006_070523FTO_32153 State Bank of India SBIN0030167 LUKWASA 2652
10 BADARWAS MP1705006_070523FTO_32153 State Bank of India SBIN0030171 RANNOD 7735

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