Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_090623FTO_80386
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 TIRLA MP-22-003-037-002/16-A
(Kachhavda) 		1722003037NRG24080620230103996 09/06/2023 kavita 1722003037WL011562 kavita 00045 BARB0BARDHA 221 221 Processed 15/06/2023 365689884 kavita (000000)
2 TIRLA MP-22-003-037-002/16-A
(Kachhavda) 		1722003037NRG24080620230103995 09/06/2023 manoj 1722003037WL011562 manoj 00045 BARB0BARDHA 221 221 Processed 15/06/2023 365689884 manoj (000000)
3 TIRLA MP-22-003-037-002/19-A
(Kachhavda) 		1722003037NRG24080620230103998 09/06/2023 ganpat 1722003037WL011562 ganpat 00045 BARB0BARDHA 221 221 Processed 15/06/2023 365689884 ganpat (000000)
4 TIRLA MP-22-003-037-002/19-A
(Kachhavda) 		1722003037NRG24080620230103997 09/06/2023 sohan 1722003037WL011562 sohan 00045 BARB0BARDHA 221 221 Processed 15/06/2023 365689884 sohan (000000)
5 TIRLA MP-22-003-037-002/29-A
(Kachhavda) 		1722003037NRG24080620230104001 09/06/2023 bhuriya 1722003037WL011562 bhuriya 00045 BARB0BARDHA 204 204 Processed 15/06/2023 365689884 bhuriya (000000)
6 TIRLA MP-22-003-037-002/29-A
(Kachhavda) 		1722003037NRG24080620230104000 09/06/2023 kelash 1722003037WL011562 kelash 00045 BARB0BARDHA 221 221 Processed 15/06/2023 365689884 kelash (000000)
7 TIRLA MP-22-003-037-003/60
(Kachhavda) 		1722003037NRG24080620230103980 09/06/2023 kalu 1722003037WL011561 kalu 00045 BARB0BARDHA 1326 1326 Processed 15/06/2023 365689884 kalu (000000)
8 TIRLA MP-22-003-037-003/8-A
(Kachhavda) 		1722003037NRG24080620230103972 09/06/2023 Tolsingh 1722003037WL011560 Tolsingh 00045 BARB0BARDHA 1326 1326 Processed 15/06/2023 365689884 Tolsingh (000000)
SubTotal 3961 3961
9 TIRLA MP-22-003-016-001/554
(Padalya) 		1722003000NRG24080620230104763 09/06/2023 Shitaram 1722003WL011675 Shitaram 00045 BARB0DBDHAR 1547 1547 Processed 15/06/2023 365689884 Shitaram (000000)
SubTotal 1547 1547
10 TIRLA MP-22-003-020-001/48
(Siyari) 		1722003020NRG24090620230107229 09/06/2023 Sivani 1722003020WL011977 Sivani 00045 BARB0DHARXX 1547 1547 Processed 15/06/2023 365689884 Sivani (000000)
11 TIRLA MP-22-003-020-002/38
(Dholahanuman) 		1722003045NRG24080620230105612 09/06/2023 sardar 1722003045WL011820 sardar 00045 BARB0DHARXX 1547 1547 Processed 15/06/2023 365689884 sardar (000000)
12 TIRLA MP-22-003-021-001/192-B
(Khadan bujurg) 		1722003021NRG24080620230103936 09/06/2023 Balu 1722003021WL011557 Balu 00045 BARB0DHARXX 1326 1326 Processed 15/06/2023 365689884 Balu (000000)
13 TIRLA MP-22-003-037-002/1-B
(Kachhavda) 		1722003037NRG24080620230103992 09/06/2023 Rekhabai 1722003037WL011562 Rekhabai 00045 BARB0DHARXX 221 221 Processed 15/06/2023 365689884 Rekhabai (000000)
14 TIRLA MP-22-003-037-002/1-B
(Kachhavda) 		1722003037NRG24080620230103991 09/06/2023 Subhash 1722003037WL011562 Subhash 00045 BARB0DHARXX 221 221 Processed 15/06/2023 365689884 Subhash (000000)
SubTotal 4862 4862
15 TIRLA MP-22-003-037-002/36-A
(Kachhavda) 		1722003037NRG24080620230104006 09/06/2023 Rohit 1722003037WL011562 Rohit 00045 BARB0TONKIX 1224 1224 Processed 15/06/2023 365689884 Rohit (000000)
SubTotal 1224 1224
16 TIRLA MP-22-003-032-004/3-A
(Chhota Umriya) 		1722003032NRG24080620230105521 09/06/2023 Muni 1722003032WL011797 Muni 00048 BKID0008846 210 210 Processed 15/06/2023 365689884 Muni (000000)
SubTotal 210 210
17 TIRLA MP-22-003-021-001/410
(Khadan bujurg) 		1722003021NRG24080620230103942 09/06/2023 Ramibai 1722003021WL011557 Ramibai 00048 BKID0009800 1326 1326 Processed 15/06/2023 365689884 Ramibai (000000)
SubTotal 1326 1326
18 TIRLA MP-22-003-031-003/10
(Kothada) 		1722003050NRG24070620230103893 09/06/2023 Gulsingh 1722003050WL011551 Gulsingh 00048 BKID0009809 1547 1547 Processed 15/06/2023 365689884 Gulsingh (000000)
SubTotal 1547 1547
19 TIRLA MP-22-003-037-002/61-A
(Kachhavda) 		1722003037NRG24080620230104010 09/06/2023 Manoj 1722003037WL011562 Manoj 00048 BKID0009821 1224 1224 Processed 15/06/2023 365689884 Manoj (000000)
SubTotal 1224 1224
20 TIRLA MP-22-003-004-004/66
(Simlavda) 		1722003004NRG24080620230104935 09/06/2023 Biramdew 1722003004WL011701 Biramdew 00048 BKID0009824 1326 1326 Processed 15/06/2023 365689884 Biramdew (000000)
SubTotal 1326 1326
21 TIRLA MP-22-003-021-001/396
(Khadan bujurg) 		1722003021NRG24080620230103940 09/06/2023 SUGANA BAI BHAVSINGH 1722003021WL011557 SUGANA BAI BHAVSINGH 00051 MAHB0000897 1326 1326 Processed 15/06/2023 365689884 SUGANABAIBHAVSINGH (000000)
SubTotal 1326 1326
22 TIRLA MP-22-003-045-001/227-B
(Dholahanuman) 		1722003045NRG24080620230106049 09/06/2023 punamchand 1722003045WL011849 punamchand 00078 CNRB0004141 1326 1326 Rejected 15/06/2023 365689884 No Such Account
23 TIRLA MP-22-003-045-001/227-B
(Dholahanuman) 		1722003045NRG24080620230106048 09/06/2023 punamchand 1722003045WL011849 punamchand 00078 CNRB0004141 1326 1326 Rejected 15/06/2023 365689884 No Such Account
SubTotal 2652 2652
24 TIRLA MP-22-003-020-001/226
(Siyari) 		1722003020NRG24090620230107224 09/06/2023 Vikram 1722003020WL011977 Vikram 00666 IDFB0041221 1547 1547 Processed 15/06/2023 365689884 Vikram (000000)
25 TIRLA MP-22-003-020-001/31-C
(Siyari) 		1722003020NRG24090620230107033 09/06/2023 Kelsingh 1722003020WL011958 Kelsingh 00666 IDFB0041221 1547 1547 Processed 15/06/2023 365689884 Kelsingh (000000)
26 TIRLA MP-22-003-020-001/31-C
(Siyari) 		1722003020NRG24090620230107035 09/06/2023 Shivani 1722003020WL011958 Shivani 00666 IDFB0041221 1547 1547 Processed 15/06/2023 365689884 Shivani (000000)
27 TIRLA MP-22-003-020-001/32-B
(Siyari) 		1722003020NRG24090620230107038 09/06/2023 Lilu 1722003020WL011958 Lilu 00666 IDFB0041221 1547 1547 Processed 15/06/2023 365689884 Lilu (000000)
28 TIRLA MP-22-003-020-001/32-B
(Siyari) 		1722003020NRG24090620230107037 09/06/2023 Mangilal 1722003020WL011958 Mangilal 00666 IDFB0041221 1547 1547 Processed 15/06/2023 365689884 Mangilal (000000)
29 TIRLA MP-22-003-020-006/15
(Dholahanuman) 		1722003045NRG24080620230105619 09/06/2023 Biraj 1722003045WL011820 Biraj 00666 IDFB0041221 1547 1547 Processed 15/06/2023 365689884 Biraj (000000)
30 TIRLA MP-22-003-020-006/15
(Dholahanuman) 		1722003045NRG24080620230105620 09/06/2023 Puja 1722003045WL011820 Puja 00666 IDFB0041221 1547 1547 Processed 15/06/2023 365689884 Puja (000000)
31 TIRLA MP-22-003-020-006/15
(Dholahanuman) 		1722003045NRG24080620230106062 09/06/2023 Rajali 1722003045WL011850 Rajali 00666 IDFB0041221 1547 1547 Processed 15/06/2023 365689884 Rajali (000000)
32 TIRLA MP-22-003-020-006/15
(Dholahanuman) 		1722003045NRG24080620230105618 09/06/2023 Revsingh 1722003045WL011820 Revsingh 00666 IDFB0041221 1547 1547 Processed 15/06/2023 365689884 Revsingh (000000)
33 TIRLA MP-22-003-020-006/15
(Dholahanuman) 		1722003045NRG24080620230106064 09/06/2023 Sanjuri 1722003045WL011850 Sanjuri 00666 IDFB0041221 1547 1547 Processed 15/06/2023 365689884 Sanjuri (000000)
34 TIRLA MP-22-003-020-006/15
(Dholahanuman) 		1722003045NRG24080620230106063 09/06/2023 Sudha 1722003045WL011850 Sudha 00666 IDFB0041221 1547 1547 Processed 15/06/2023 365689884 Sudha (000000)
35 TIRLA MP-22-003-045-001/192-A
(Dholahanuman) 		1722003045NRG24080620230105623 09/06/2023 Amit 1722003045WL011820 Amit 00666 IDFB0041221 1547 1547 Processed 15/06/2023 365689884 Amit (000000)
36 TIRLA MP-22-003-045-001/192-A
(Dholahanuman) 		1722003045NRG24080620230106066 09/06/2023 asven 1722003045WL011850 asven 00666 IDFB0041221 1547 1547 Processed 15/06/2023 365689884 asven (000000)
37 TIRLA MP-22-003-045-001/192-A
(Dholahanuman) 		1722003045NRG24080620230106067 09/06/2023 veedya 1722003045WL011850 veedya 00666 IDFB0041221 1547 1547 Processed 15/06/2023 365689884 veedya (000000)
38 TIRLA MP-22-003-045-001/194-A
(Dholahanuman) 		1722003045NRG24080620230105625 09/06/2023 rosane 1722003045WL011820 rosane 00666 IDFB0041221 1547 1547 Processed 15/06/2023 365689884 rosane (000000)
39 TIRLA MP-22-003-045-001/194-A
(Dholahanuman) 		1722003045NRG24080620230105624 09/06/2023 veraj 1722003045WL011820 veraj 00666 IDFB0041221 1547 1547 Processed 15/06/2023 365689884 veraj (000000)
40 TIRLA MP-22-003-045-001/376
(Dholahanuman) 		1722003045NRG24080620230106069 09/06/2023 puja 1722003045WL011850 puja 00666 IDFB0041221 1547 1547 Processed 15/06/2023 365689884 puja (000000)
41 TIRLA MP-22-003-045-001/376
(Dholahanuman) 		1722003045NRG24080620230106068 09/06/2023 vikram 1722003045WL011850 vikram 00666 IDFB0041221 1547 1547 Processed 15/06/2023 365689884 vikram (000000)
42 TIRLA MP-22-003-045-001/377
(Dholahanuman) 		1722003045NRG24080620230105628 09/06/2023 Ramila 1722003045WL011820 Ramila 00666 IDFB0041221 1547 1547 Processed 15/06/2023 365689884 Ramila (000000)
43 TIRLA MP-22-003-045-001/58-A
(Dholahanuman) 		1722003045NRG24080620230106053 09/06/2023 Paremsingh 1722003045WL011849 Paremsingh 00666 IDFB0041221 1326 1326 Rejected 15/06/2023 365689884 No Such Account
SubTotal 30719 30719
44 TIRLA MP-22-003-037-001/26-B
(Kachhavda) 		1722003037NRG24080620230103982 09/06/2023 Durga 1722003037WL011562 Durga 00688 FINO0001001 221 221 Processed 15/06/2023 365689884 Durga (000000)
45 TIRLA MP-22-003-037-001/28-A
(Kachhavda) 		1722003037NRG24080620230103983 09/06/2023 Vijay 1722003037WL011562 Vijay 00688 FINO0001001 221 221 Processed 15/06/2023 365689884 Vijay (000000)
46 TIRLA MP-22-003-037-001/52
(Kachhavda) 		1722003037NRG24080620230103987 09/06/2023 badiya 1722003037WL011562 badiya 00688 FINO0001001 221 221 Processed 15/06/2023 365689884 badiya (000000)
47 TIRLA MP-22-003-037-001/52
(Kachhavda) 		1722003037NRG24080620230103988 09/06/2023 hirli bai 1722003037WL011562 hirli bai 00688 FINO0001001 221 221 Processed 15/06/2023 365689884 hirlibai (000000)
48 TIRLA MP-22-003-037-001/53-A
(Kachhavda) 		1722003037NRG24080620230103989 09/06/2023 ballu 1722003037WL011562 ballu 00688 FINO0001001 221 221 Processed 15/06/2023 365689884 ballu (000000)
49 TIRLA MP-22-003-037-001/53-A
(Kachhavda) 		1722003037NRG24080620230103990 09/06/2023 gita bai 1722003037WL011562 gita bai 00688 FINO0001001 221 221 Processed 15/06/2023 365689884 gitabai (000000)
50 TIRLA MP-22-003-037-002/3-B
(Kachhavda) 		1722003037NRG24080620230104002 09/06/2023 PAPU 1722003037WL011562 PAPU 00688 FINO0001001 1224 1224 Processed 15/06/2023 365689884 PAPU (000000)
51 TIRLA MP-22-003-037-002/49-A
(Kachhavda) 		1722003037NRG24080620230104007 09/06/2023 arjun 1722003037WL011562 arjun 00688 FINO0001001 1224 1224 Processed 15/06/2023 365689884 arjun (000000)
SubTotal 3774 3774
52 TIRLA MP-22-003-020-001/101
(Siyari) 		1722003020NRG24090620230107219 09/06/2023 Rahul 1722003020WL011977 Rahul 00688 FINO0001446 1547 1547 Processed 15/06/2023 365689884 Rahul (000000)
53 TIRLA MP-22-003-020-001/163
(Siyari) 		1722003020NRG24090620230107222 09/06/2023 Vishnu 1722003020WL011977 Vishnu 00688 FINO0001446 1547 1547 Processed 15/06/2023 365689884 Vishnu (000000)
54 TIRLA MP-22-003-020-001/500-B
(Siyari) 		1722003020NRG24090620230107044 09/06/2023 Chhanbai 1722003020WL011958 Chhanbai 00688 FINO0001446 1547 1547 Processed 15/06/2023 365689884 Chhanbai (000000)
55 TIRLA MP-22-003-020-001/500-C
(Siyari) 		1722003020NRG24090620230107046 09/06/2023 Anil 1722003020WL011958 Anil 00688 FINO0001446 1547 1547 Processed 15/06/2023 365689884 Anil (000000)
56 TIRLA MP-22-003-020-001/500-C
(Siyari) 		1722003020NRG24090620230107045 09/06/2023 Lalita 1722003020WL011958 Lalita 00688 FINO0001446 1547 1547 Processed 15/06/2023 365689884 Lalita (000000)
57 TIRLA MP-22-003-020-001/501-A
(Siyari) 		1722003020NRG24090620230107230 09/06/2023 Suman 1722003020WL011977 Suman 00688 FINO0001446 1547 1547 Processed 15/06/2023 365689884 Suman (000000)
58 TIRLA MP-22-003-020-001/501-A
(Siyari) 		1722003020NRG24090620230107231 09/06/2023 Vishal 1722003020WL011977 Vishal 00688 FINO0001446 1547 1547 Processed 15/06/2023 365689884 Vishal (000000)
59 TIRLA MP-22-003-020-001/501-B
(Siyari) 		1722003020NRG24090620230107233 09/06/2023 Resham 1722003020WL011977 Resham 00688 FINO0001446 1326 1326 Processed 15/06/2023 365689884 Resham (000000)
60 TIRLA MP-22-003-020-001/501-C
(Siyari) 		1722003020NRG24090620230107235 09/06/2023 Gourabai 1722003020WL011977 Gourabai 00688 FINO0001446 1547 1547 Processed 15/06/2023 365689884 Gourabai (000000)
61 TIRLA MP-22-003-020-001/502-A
(Siyari) 		1722003020NRG24090620230107236 09/06/2023 manohar 1722003020WL011977 manohar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365689884 manohar (000000)
62 TIRLA MP-22-003-020-001/502-A
(Siyari) 		1722003020NRG24090620230107237 09/06/2023 Munnibai 1722003020WL011977 Munnibai 00688 FINO0001446 1547 1547 Processed 15/06/2023 365689884 Munnibai (000000)
63 TIRLA MP-22-003-020-006/12
(Dholahanuman) 		1722003045NRG24080620230106061 09/06/2023 santi 1722003045WL011850 santi 00688 FINO0001446 1547 1547 Processed 15/06/2023 365689884 santi (000000)
64 TIRLA MP-22-003-031-001/27-A
(Ambapura) 		1722003031NRG24070620230103504 09/06/2023 Manoj 1722003031WL011474 Manoj 00688 FINO0001446 1547 1547 Processed 15/06/2023 365689884 Manoj (000000)
65 TIRLA MP-22-003-045-001/181-B
(Dholahanuman) 		1722003045NRG24080620230105621 09/06/2023 Jamanabai 1722003045WL011820 Jamanabai 00688 FINO0001446 1547 1547 Processed 15/06/2023 365689884 Jamanabai (000000)
SubTotal 21216 21216
66 TIRLA MP-22-003-020-002/29
(Dholahanuman) 		1722003045NRG24080620230105608 09/06/2023 Chhotu 1722003045WL011820 Chhotu 00688 FINO0009003 1547 1547 Processed 15/06/2023 365689884 Chhotu (000000)
67 TIRLA MP-22-003-020-002/29
(Dholahanuman) 		1722003045NRG24080620230106055 09/06/2023 ritika 1722003045WL011850 ritika 00688 FINO0009003 1547 1547 Processed 15/06/2023 365689884 ritika (000000)
68 TIRLA MP-22-003-020-002/31
(Dholahanuman) 		1722003045NRG24080620230105609 09/06/2023 Aayush 1722003045WL011820 Aayush 00688 FINO0009003 1547 1547 Processed 15/06/2023 365689884 Aayush (000000)
69 TIRLA MP-22-003-020-002/31
(Dholahanuman) 		1722003045NRG24080620230106056 09/06/2023 Dinesh 1722003045WL011850 Dinesh 00688 FINO0009003 1547 1547 Processed 15/06/2023 365689884 Dinesh (000000)
70 TIRLA MP-22-003-020-002/31
(Dholahanuman) 		1722003045NRG24080620230105610 09/06/2023 mahash 1722003045WL011820 mahash 00688 FINO0009003 1547 1547 Processed 15/06/2023 365689884 mahash (000000)
71 TIRLA MP-22-003-020-002/38
(Dholahanuman) 		1722003045NRG24080620230105611 09/06/2023 bhim 1722003045WL011820 bhim 00688 FINO0009003 1547 1547 Processed 15/06/2023 365689884 bhim (000000)
72 TIRLA MP-22-003-020-002/38
(Dholahanuman) 		1722003045NRG24080620230106058 09/06/2023 jamna 1722003045WL011850 jamna 00688 FINO0009003 1547 1547 Processed 15/06/2023 365689884 jamna (000000)
73 TIRLA MP-22-003-020-002/38
(Dholahanuman) 		1722003045NRG24080620230106057 09/06/2023 keshari 1722003045WL011850 keshari 00688 FINO0009003 1547 1547 Processed 15/06/2023 365689884 keshari (000000)
74 TIRLA MP-22-003-020-003/46
(Dholahanuman) 		1722003045NRG24080620230105614 09/06/2023 Krishna 1722003045WL011820 Krishna 00688 FINO0009003 1547 1547 Rejected 15/06/2023 365689884 A/c Blocked or Frozen
75 TIRLA MP-22-003-020-003/46
(Dholahanuman) 		1722003045NRG24080620230106059 09/06/2023 limanji 1722003045WL011850 limanji 00688 FINO0009003 1547 1547 Rejected 15/06/2023 365689884 A/c Blocked or Frozen
76 TIRLA MP-22-003-020-003/56
(Dholahanuman) 		1722003045NRG24080620230105615 09/06/2023 areyan 1722003045WL011820 areyan 00688 FINO0009003 1547 1547 Rejected 15/06/2023 365689884 A/c Blocked or Frozen
77 TIRLA MP-22-003-020-003/56
(Dholahanuman) 		1722003045NRG24080620230106060 09/06/2023 monu 1722003045WL011850 monu 00688 FINO0009003 1547 1547 Rejected 15/06/2023 365689884 A/c Blocked or Frozen
78 TIRLA MP-22-003-020-003/56
(Dholahanuman) 		1722003045NRG24080620230105616 09/06/2023 Rajmela 1722003045WL011820 Rajmela 00688 FINO0009003 1547 1547 Rejected 15/06/2023 365689884 A/c Blocked or Frozen
79 TIRLA MP-22-003-020-006/12
(Dholahanuman) 		1722003045NRG24080620230105617 09/06/2023 Retiya 1722003045WL011820 Retiya 00688 FINO0009003 1547 1547 Processed 15/06/2023 365689884 Retiya (000000)
80 TIRLA MP-22-003-045-001/181-B
(Dholahanuman) 		1722003045NRG24080620230105622 09/06/2023 Rahul 1722003045WL011820 Rahul 00688 FINO0009003 1547 1547 Processed 15/06/2023 365689884 Rahul (000000)
81 TIRLA MP-22-003-045-001/181-B
(Dholahanuman) 		1722003045NRG24080620230106065 09/06/2023 Rohet 1722003045WL011850 Rohet 00688 FINO0009003 1547 1547 Processed 15/06/2023 365689884 Rohet (000000)
82 TIRLA MP-22-003-045-001/76
(Dholahanuman) 		1722003045NRG24080620230106070 09/06/2023 Darmadra 1722003045WL011850 Darmadra 00688 FINO0009003 1547 1547 Processed 15/06/2023 365689884 Darmadra (000000)
83 TIRLA MP-22-003-045-001/76
(Dholahanuman) 		1722003045NRG24080620230106071 09/06/2023 Harisingh 1722003045WL011850 Harisingh 00688 FINO0009003 1547 1547 Processed 15/06/2023 365689884 Harisingh (000000)
84 TIRLA MP-22-003-045-001/76
(Dholahanuman) 		1722003045NRG24080620230105630 09/06/2023 jhna bai 1722003045WL011820 jhna bai 00688 FINO0009003 1547 1547 Processed 15/06/2023 365689884 jhnabai (000000)
85 TIRLA MP-22-003-045-002/10-B
(Dholahanuman) 		1722003045NRG24080620230105631 09/06/2023 Arvind 1722003045WL011820 Arvind 00688 FINO0009003 1547 1547 Processed 15/06/2023 365689884 Arvind (000000)
86 TIRLA MP-22-003-045-002/10-B
(Dholahanuman) 		1722003045NRG24080620230106072 09/06/2023 Laxmi 1722003045WL011850 Laxmi 00688 FINO0009003 1547 1547 Processed 15/06/2023 365689884 Laxmi (000000)
87 TIRLA MP-22-003-045-002/10-B
(Dholahanuman) 		1722003045NRG24080620230106073 09/06/2023 Surbhan 1722003045WL011850 Surbhan 00688 FINO0009003 1547 1547 Processed 15/06/2023 365689884 Surbhan (000000)
88 TIRLA MP-22-003-045-002/10-D
(Dholahanuman) 		1722003045NRG24080620230105632 09/06/2023 Bikarm 1722003045WL011820 Bikarm 00688 FINO0009003 1547 1547 Processed 15/06/2023 365689884 Bikarm (000000)
89 TIRLA MP-22-003-045-002/10-D
(Dholahanuman) 		1722003045NRG24080620230106075 09/06/2023 Davraj 1722003045WL011850 Davraj 00688 FINO0009003 1547 1547 Processed 15/06/2023 365689884 Davraj (000000)
90 TIRLA MP-22-003-045-002/10-D
(Dholahanuman) 		1722003045NRG24080620230106074 09/06/2023 sanjay 1722003045WL011850 sanjay 00688 FINO0009003 1547 1547 Processed 15/06/2023 365689884 sanjay (000000)
91 TIRLA MP-22-003-045-002/78-D
(Dholahanuman) 		1722003045NRG24080620230105634 09/06/2023 Karan 1722003045WL011820 Karan 00688 FINO0009003 1547 1547 Processed 15/06/2023 365689884 Karan (000000)
92 TIRLA MP-22-003-045-002/78-D
(Dholahanuman) 		1722003045NRG24080620230105633 09/06/2023 prem 1722003045WL011820 prem 00688 FINO0009003 1547 1547 Processed 15/06/2023 365689884 prem (000000)
SubTotal 41769 41769
93 TIRLA MP-22-003-045-001/199-B
(Dholahanuman) 		1722003045NRG24080620230106041 09/06/2023 Naansing 1722003045WL011849 Naansing 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365689884 Naansing (000000)
SubTotal 1326 1326
94 TIRLA MP-22-003-031-001/10-A
(Ambapura) 		1722003031NRG24070620230103493 09/06/2023 Kavita 1722003031WL011474 Kavita 00697 BKID0MG6057 1547 1547 Processed 15/06/2023 365689884 Kavita (000000)
95 TIRLA MP-22-003-031-001/10-A
(Ambapura) 		1722003031NRG24070620230103492 09/06/2023 Nauram 1722003031WL011474 Nauram 00697 BKID0MG6057 1547 1547 Processed 15/06/2023 365689884 Nauram (000000)
96 TIRLA MP-22-003-031-001/23
(Ambapura) 		1722003031NRG24070620230103502 09/06/2023 narmadabai radhu 1722003031WL011474 narmadabai radhu 00697 BKID0MG6057 1547 1547 Processed 15/06/2023 365689884 narmadabairadhu (000000)
SubTotal 4641 4641
97 TIRLA MP-22-003-004-004/117
(Simlavda) 		1722003004NRG24080620230104924 09/06/2023 AASHABAI 1722003004WL011701 AASHABAI 00697 BKID0MG6071 1326 1326 Processed 15/06/2023 365689884 AASHABAI (000000)
SubTotal 1326 1326
Total 125976 125976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_090623FTO_80386 Bank of Baroda BARB0BARDHA BARIYA 1326
2 TIRLA MP1722003_090623FTO_80386 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 2635
3 TIRLA MP1722003_090623FTO_80386 Bank of Baroda BARB0DBDHAR Dhar 1547
4 TIRLA MP1722003_090623FTO_80386 Bank of Baroda BARB0DHARXX DHAR BRANCH 4862
5 TIRLA MP1722003_090623FTO_80386 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1224
6 TIRLA MP1722003_090623FTO_80386 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 210
7 TIRLA MP1722003_090623FTO_80386 Bank of India BKID0009800 DHAR 1326
8 TIRLA MP1722003_090623FTO_80386 Bank of India BKID0009809 AMZERA 1547
9 TIRLA MP1722003_090623FTO_80386 Bank of India BKID0009821 SINGHANA 1224
10 TIRLA MP1722003_090623FTO_80386 Bank of India BKID0009824 GARDAWAD 1326
11 TIRLA MP1722003_090623FTO_80386 Bank of Maharastra MAHB0000897 DHAR 1326
12 TIRLA MP1722003_090623FTO_80386 Canara Bank CNRB0004141 DHAR 2652
13 TIRLA MP1722003_090623FTO_80386 IDFC Bank IDFB0041221 DHAR 30719
14 TIRLA MP1722003_090623FTO_80386 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3774
15 TIRLA MP1722003_090623FTO_80386 Fino Payments Bank Ltd FINO0001446 MP RO 21216
16 TIRLA MP1722003_090623FTO_80386 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 41769
17 TIRLA MP1722003_090623FTO_80386 India Post Payments Bank IPOS0000001 DHAR 1326
18 TIRLA MP1722003_090623FTO_80386 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 4641
19 TIRLA MP1722003_090623FTO_80386 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 1326

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