Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_300623FTO_139528
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-22-003-029-001/6-B
(Neemkheda) 		1722003029NRG24290620230181025 30/06/2023 Hirasingh 1722003029WL017986 Hirasingh 00045 BARB0BARDHA 1547 1547 Processed 11/07/2023 799529503 Hirasingh (000000)
SubTotal 1547 1547
2 TIRLA MP-22-003-018-001/132-B
(Mohanpur) 		1722003018NRG24290620230178930 30/06/2023 Arpet 1722003018WL017814 Arpet 00045 BARB0DBDHAR 1105 1105 Rejected 13/07/2023 799529503 A/c Blocked or Frozen
3 TIRLA MP-22-003-018-001/132-B
(Mohanpur) 		1722003018NRG24290620230178929 30/06/2023 Lavansh 1722003018WL017814 Lavansh 00045 BARB0DBDHAR 1105 1105 Rejected 13/07/2023 799529503 A/c Blocked or Frozen
4 TIRLA MP-22-003-018-001/162
(Mohanpur) 		1722003018NRG24290620230178934 30/06/2023 Jeetash 1722003018WL017814 Jeetash 00045 BARB0DBDHAR 1105 1105 Processed 11/07/2023 799529503 Jeetash (000000)
5 TIRLA MP-22-003-018-001/162
(Mohanpur) 		1722003018NRG24290620230178935 30/06/2023 Reeyansi 1722003018WL017814 Reeyansi 00045 BARB0DBDHAR 1105 1105 Processed 11/07/2023 799529503 Reeyansi (000000)
6 TIRLA MP-22-003-018-001/162
(Mohanpur) 		1722003018NRG24290620230178933 30/06/2023 Yuveka 1722003018WL017814 Yuveka 00045 BARB0DBDHAR 1105 1105 Processed 11/07/2023 799529503 Yuveka (000000)
7 TIRLA MP-22-003-018-001/66
(Mohanpur) 		1722003018NRG24290620230178947 30/06/2023 Pradep 1722003018WL017814 Pradep 00045 BARB0DBDHAR 1105 1105 Processed 11/07/2023 799529503 Pradep (000000)
8 TIRLA MP-22-003-018-001/66
(Mohanpur) 		1722003018NRG24290620230178946 30/06/2023 Vansh 1722003018WL017814 Vansh 00045 BARB0DBDHAR 1105 1105 Processed 11/07/2023 799529503 Vansh (000000)
SubTotal 7735 7735
9 TIRLA MP-22-003-016-001/194-A
(Padalya) 		1722003016NRG24300620230186314 30/06/2023 Pooja 1722003016WL018377 Pooja 00045 BARB0DHARXX 1547 1547 Processed 11/07/2023 799529503 Pooja (000000)
10 TIRLA MP-22-003-016-001/219-B
(Padalya) 		1722003016NRG24300620230186320 30/06/2023 Ramesvar 1722003016WL018377 Ramesvar 00045 BARB0DHARXX 1547 1547 Processed 11/07/2023 799529503 Ramesvar (000000)
11 TIRLA MP-22-003-016-001/219-C
(Padalya) 		1722003016NRG24300620230186322 30/06/2023 Suman 1722003016WL018377 Suman 00045 BARB0DHARXX 1547 1547 Processed 11/07/2023 799529503 Suman (000000)
12 TIRLA MP-22-003-020-001/227
(Siyari) 		1722003020NRG24300620230183943 30/06/2023 Suber 1722003020WL018259 Suber 00045 BARB0DHARXX 1105 1105 Processed 11/07/2023 799529503 Suber (000000)
13 TIRLA MP-22-003-022-001/56
(Advi) 		1722003046NRG24290620230181357 30/06/2023 Nepal 1722003046WL018010 Nepal 00045 BARB0DHARXX 1547 1547 Processed 11/07/2023 799529503 Nepal (000000)
14 TIRLA MP-22-003-029-001/61-B
(Neemkheda) 		1722003029NRG24290620230181027 30/06/2023 anita 1722003029WL017986 anita 00045 BARB0DHARXX 1547 1547 Processed 11/07/2023 799529503 anita (000000)
15 TIRLA MP-22-003-048-002/299-B
(Badlipura kalan) 		1722003048NRG24280620230177347 30/06/2023 Jalka bai 1722003048WL017671 Jalka bai 00045 BARB0DHARXX 1105 1105 Processed 11/07/2023 799529503 Jalkabai (000000)
16 TIRLA MP-22-003-048-002/299-B
(Badlipura kalan) 		1722003048NRG24280620230177349 30/06/2023 Maya 1722003048WL017671 Maya 00045 BARB0DHARXX 1105 1105 Processed 11/07/2023 799529503 Maya (000000)
17 TIRLA MP-22-003-048-002/299-B
(Badlipura kalan) 		1722003048NRG24280620230177346 30/06/2023 Sumriaya 1722003048WL017671 Sumriaya 00045 BARB0DHARXX 1105 1105 Processed 11/07/2023 799529503 Sumriaya (000000)
SubTotal 12155 12155
18 TIRLA MP-22-003-016-001/194-A
(Padalya) 		1722003016NRG24300620230186313 30/06/2023 Rajesh 1722003016WL018377 Rajesh 00048 BKID0008846 1547 1547 Processed 11/07/2023 799529503 Rajesh (000000)
19 TIRLA MP-22-003-016-001/219-A
(Padalya) 		1722003016NRG24300620230186319 30/06/2023 Pinki 1722003016WL018377 Pinki 00048 BKID0008846 1547 1547 Processed 11/07/2023 799529503 Pinki (000000)
20 TIRLA MP-22-003-016-001/219-A
(Padalya) 		1722003016NRG24300620230186318 30/06/2023 Radeshayam 1722003016WL018377 Radeshayam 00048 BKID0008846 1547 1547 Processed 11/07/2023 799529503 Radeshayam (000000)
21 TIRLA MP-22-003-016-001/219-C
(Padalya) 		1722003016NRG24300620230186321 30/06/2023 Ganshyam 1722003016WL018377 Ganshyam 00048 BKID0008846 1547 1547 Processed 11/07/2023 799529503 Ganshyam (000000)
22 TIRLA MP-22-003-021-001/227
(Khadan bujurg) 		1722003021NRG24290620230180492 30/06/2023 Aajityaf 1722003021WL017963 Aajityaf 00048 BKID0008846 1326 1326 Processed 11/07/2023 799529503 Aajityaf (000000)
23 TIRLA MP-22-003-021-001/227-B
(Khadan bujurg) 		1722003021NRG24290620230180495 30/06/2023 Jitendra 1722003021WL017963 Jitendra 00048 BKID0008846 1326 1326 Processed 11/07/2023 799529503 Jitendra (000000)
24 TIRLA MP-22-003-021-001/248
(Khadan bujurg) 		1722003021NRG24290620230181123 30/06/2023 surji 1722003021WL017991 surji 00048 BKID0008846 442 442 Processed 11/07/2023 799529503 surji (000000)
25 TIRLA MP-22-003-021-001/272-A
(Khadan bujurg) 		1722003021NRG24290620230181128 30/06/2023 Bhursingh 1722003021WL017991 Bhursingh 00048 BKID0008846 1326 1326 Processed 11/07/2023 799529503 Bhursingh (000000)
26 TIRLA MP-22-003-032-004/3-A
(Chhota Umriya) 		1722003032NRG24300620230182360 30/06/2023 Muni 1722003032WL018119 Muni 00048 BKID0008846 440 440 Processed 11/07/2023 799529503 Muni (000000)
27 TIRLA MP-22-003-047-003/213-C
(Semlipura) 		1722003047NRG24290620230181638 30/06/2023 sanju 1722003047WL018034 sanju 00048 BKID0008846 1547 1547 Processed 11/07/2023 799529503 sanju (000000)
28 TIRLA MP-22-003-047-003/219-D
(Semlipura) 		1722003047NRG24290620230181641 30/06/2023 thawriya 1722003047WL018034 thawriya 00048 BKID0008846 1547 1547 Processed 11/07/2023 799529503 thawriya (000000)
SubTotal 14142 14142
29 TIRLA MP-22-003-026-002/53-B
(Aamla) 		1722003026NRG24280620230176134 30/06/2023 kavita 1722003026WL017601 kavita 00048 BKID0009809 3094 3094 Processed 11/07/2023 799529503 kavita (000000)
30 TIRLA MP-22-003-026-002/53-B
(Aamla) 		1722003026NRG24280620230176135 30/06/2023 nandu 1722003026WL017601 nandu 00048 BKID0009809 3094 3094 Processed 11/07/2023 799529503 nandu (000000)
31 TIRLA MP-22-003-048-002/149-B
(Badlipura kalan) 		1722003048NRG24280620230177343 30/06/2023 Fhulsing 1722003048WL017671 Fhulsing 00048 BKID0009809 1105 1105 Processed 11/07/2023 799529503 Fhulsing (000000)
32 TIRLA MP-22-003-048-002/149-B
(Badlipura kalan) 		1722003048NRG24280620230177345 30/06/2023 Lalu 1722003048WL017671 Lalu 00048 BKID0009809 1105 1105 Processed 11/07/2023 799529503 Lalu (000000)
33 TIRLA MP-22-003-048-002/149-B
(Badlipura kalan) 		1722003048NRG24280620230177344 30/06/2023 Mira bai 1722003048WL017671 Mira bai 00048 BKID0009809 1105 1105 Processed 11/07/2023 799529503 Mirabai (000000)
SubTotal 9503 9503
34 TIRLA MP-22-003-027-006/20
(Badlipura kalan) 		1722003048NRG24280620230177341 30/06/2023 Dhansingh 1722003048WL017671 Dhansingh 00048 BKID0009810 1105 1105 Processed 11/07/2023 799529503 Dhansingh (000000)
35 TIRLA MP-22-003-027-006/20
(Badlipura kalan) 		1722003048NRG24280620230177342 30/06/2023 Ramsingh 1722003048WL017671 Ramsingh 00048 BKID0009810 1105 1105 Processed 11/07/2023 799529503 Ramsingh (000000)
36 TIRLA MP-22-003-027-006/20
(Badlipura kalan) 		1722003048NRG24280620230177340 30/06/2023 Raysingh 1722003048WL017671 Raysingh 00048 BKID0009810 1105 1105 Processed 11/07/2023 799529503 Raysingh (000000)
SubTotal 3315 3315
37 TIRLA MP-22-003-035-003/63
(Kua) 		1722003035NRG24300620230182855 30/06/2023 mangilal 1722003035WL018164 mangilal 00048 BKID0009822 1326 1326 Processed 11/07/2023 799529503 mangilal (000000)
SubTotal 1326 1326
38 TIRLA MP-22-003-021-001/58
(Khadan bujurg) 		1722003021NRG24290620230181133 30/06/2023 keilash 1722003021WL017991 keilash 00051 MAHB0000897 1326 1326 Processed 11/07/2023 799529503 keilash (000000)
SubTotal 1326 1326
39 TIRLA MP-22-003-022-001/14
(Advi) 		1722003046NRG24290620230181336 30/06/2023 ajay 1722003046WL018010 ajay 00078 CNRB0017745 1547 1547 Processed 11/07/2023 799529503 ajay (000000)
40 TIRLA MP-22-003-048-004/18-B
(Badlipura kalan) 		1722003048NRG24280620230177351 30/06/2023 Shivkanya 1722003048WL017671 Shivkanya 00078 CNRB0017745 1105 1105 Processed 11/07/2023 799529503 Shivkanya (000000)
41 TIRLA MP-22-003-048-004/18-B
(Badlipura kalan) 		1722003048NRG24280620230177350 30/06/2023 Tarki Bai 1722003048WL017671 Tarki Bai 00078 CNRB0017745 1105 1105 Processed 11/07/2023 799529503 TarkiBai (000000)
SubTotal 3757 3757
42 TIRLA MP-22-003-022-001/18
(Advi) 		1722003046NRG24290620230181341 30/06/2023 Nirmala 1722003046WL018010 Nirmala 00089 CBIN0281856 1547 1547 Processed 11/07/2023 799529503 Nirmala (000000)
SubTotal 1547 1547
43 TIRLA MP-22-003-048-004/21-A
(Badlipura kalan) 		1722003048NRG24280620230177352 30/06/2023 Kamal 1722003048WL017672 Kamal 00168 ICIC0000512 1105 1105 Processed 11/07/2023 799529503 Kamal (000000)
SubTotal 1105 1105
44 TIRLA MP-22-003-018-001/2
(Mohanpur) 		1722003018NRG24290620230178938 30/06/2023 sarvi 1722003018WL017814 sarvi 00354 PUNB0659300 1105 1105 Processed 11/07/2023 799529503 sarvi (000000)
45 TIRLA MP-22-003-018-001/2
(Mohanpur) 		1722003018NRG24290620230178939 30/06/2023 vaasnavi 1722003018WL017814 vaasnavi 00354 PUNB0659300 1105 1105 Processed 11/07/2023 799529503 vaasnavi (000000)
SubTotal 2210 2210
46 TIRLA MP-22-003-006-001/40
(chilur) 		1722003006NRG24300620230184024 30/06/2023 sunil 1722003006WL018266 sunil 00415 SBIN0003417 1326 1326 Processed 11/07/2023 799529503 sunil (000000)
47 TIRLA MP-22-003-029-002/99-B
(Neemkheda) 		1722003029NRG24290620230181042 30/06/2023 Vansh 1722003029WL017986 Vansh 00415 SBIN0003417 1547 1547 Processed 11/07/2023 799529503 Vansh (000000)
SubTotal 2873 2873
48 TIRLA MP-22-003-035-003/65
(Kua) 		1722003035NRG24300620230182851 30/06/2023 kelash 1722003035WL018162 kelash 00415 SBIN0017809 1326 1326 Processed 11/07/2023 799529503 kelash (000000)
SubTotal 1326 1326
49 TIRLA MP-22-003-029-003/32-A
(Neemkheda) 		1722003029NRG24290620230181047 30/06/2023 ghani 1722003029WL017986 ghani 00415 SBIN0030141 884 884 Processed 11/07/2023 799529503 ghani (000000)
50 TIRLA MP-22-003-029-003/32-A
(Neemkheda) 		1722003029NRG24290620230181046 30/06/2023 SURESH 1722003029WL017986 SURESH 00415 SBIN0030141 884 884 Processed 11/07/2023 799529503 SURESH (000000)
51 TIRLA MP-22-003-047-003/213-A
(Semlipura) 		1722003047NRG24290620230181637 30/06/2023 kamru bai 1722003047WL018034 kamru bai 00415 SBIN0030141 1547 1547 Processed 11/07/2023 799529503 kamrubai (000000)
SubTotal 3315 3315
52 TIRLA MP-22-003-018-001/16
(Mohanpur) 		1722003018NRG24290620230178931 30/06/2023 adetya 1722003018WL017814 adetya 00462 UCBA0002246 1105 1105 Processed 11/07/2023 799529503 adetya (000000)
53 TIRLA MP-22-003-018-001/16
(Mohanpur) 		1722003018NRG24290620230178932 30/06/2023 Avinash 1722003018WL017814 Avinash 00462 UCBA0002246 1105 1105 Processed 11/07/2023 799529503 Avinash (000000)
SubTotal 2210 2210
54 TIRLA MP-22-003-029-003/38-B
(Neemkheda) 		1722003029NRG24290620230181048 30/06/2023 KARMU 1722003029WL017986 KARMU 00468 UBIN0553824 884 884 Processed 11/07/2023 799529503 KARMU (000000)
55 TIRLA MP-22-003-029-003/38-B
(Neemkheda) 		1722003029NRG24290620230181049 30/06/2023 KAYRI 1722003029WL017986 KAYRI 00468 UBIN0553824 884 884 Processed 11/07/2023 799529503 KAYRI (000000)
SubTotal 1768 1768
56 TIRLA MP-22-003-018-001/10-D
(Mohanpur) 		1722003018NRG24290620230178922 30/06/2023 ayush 1722003018WL017814 ayush 00553 INDB0000961 1105 1105 Processed 11/07/2023 799529503 ayush (000000)
57 TIRLA MP-22-003-018-001/10-D
(Mohanpur) 		1722003018NRG24290620230178921 30/06/2023 Durga 1722003018WL017814 Durga 00553 INDB0000961 1105 1105 Processed 11/07/2023 799529503 Durga (000000)
58 TIRLA MP-22-003-018-001/12
(Mohanpur) 		1722003018NRG24290620230178927 30/06/2023 nandani 1722003018WL017814 nandani 00553 INDB0000961 1105 1105 Processed 11/07/2023 799529503 nandani (000000)
59 TIRLA MP-22-003-018-001/12
(Mohanpur) 		1722003018NRG24290620230178928 30/06/2023 omaesh 1722003018WL017814 omaesh 00553 INDB0000961 1105 1105 Processed 11/07/2023 799529503 omaesh (000000)
60 TIRLA MP-22-003-018-001/83-A
(Mohanpur) 		1722003018NRG24290620230178948 30/06/2023 Vansh 1722003018WL017814 Vansh 00553 INDB0000961 1105 1105 Processed 11/07/2023 799529503 Vansh (000000)
61 TIRLA MP-22-003-018-001/83-A
(Mohanpur) 		1722003018NRG24290620230178949 30/06/2023 Yash 1722003018WL017814 Yash 00553 INDB0000961 1105 1105 Processed 11/07/2023 799529503 Yash (000000)
SubTotal 6630 6630
62 TIRLA MP-22-003-020-001/255-B
(Siyari) 		1722003020NRG24300620230183946 30/06/2023 Gangaram 1722003020WL018259 Gangaram 00666 IDFB0041221 1105 1105 Processed 11/07/2023 799529503 Gangaram (000000)
63 TIRLA MP-22-003-026-001/250-B
(Aamla) 		1722003026NRG24290620230179245 30/06/2023 Rakesh Ramlal 1722003026WL017851 Rakesh Ramlal 00666 IDFB0041221 2873 2873 Processed 11/07/2023 799529503 RakeshRamlal (000000)
64 TIRLA MP-22-003-048-004/7-C
(Badlipura kalan) 		1722003048NRG24280620230177356 30/06/2023 KASTURI BAI 1722003048WL017672 KASTURI BAI 00666 IDFB0041221 1105 1105 Processed 11/07/2023 799529503 KASTURIBAI (000000)
65 TIRLA MP-22-003-048-004/7-C
(Badlipura kalan) 		1722003048NRG24280620230177355 30/06/2023 SURESH 1722003048WL017672 SURESH 00666 IDFB0041221 1105 1105 Processed 11/07/2023 799529503 SURESH (000000)
66 TIRLA MP-22-003-048-004/8-A
(Badlipura kalan) 		1722003048NRG24280620230177358 30/06/2023 Rajkumar 1722003048WL017672 Rajkumar 00666 IDFB0041221 1105 1105 Processed 11/07/2023 799529503 Rajkumar (000000)
67 TIRLA MP-22-003-048-004/8-A
(Badlipura kalan) 		1722003048NRG24280620230177359 30/06/2023 Raju 1722003048WL017672 Raju 00666 IDFB0041221 1105 1105 Processed 11/07/2023 799529503 Raju (000000)
68 TIRLA MP-22-003-048-004/8-A
(Badlipura kalan) 		1722003048NRG24280620230177360 30/06/2023 Shyamu 1722003048WL017672 Shyamu 00666 IDFB0041221 1105 1105 Processed 11/07/2023 799529503 Shyamu (000000)
SubTotal 9503 9503
69 TIRLA MP-22-003-026-001/149-C
(Aamla) 		1722003026NRG24280620230176324 30/06/2023 Sita 1722003026WL017625 Sita 00688 FINO0001446 1326 1326 Processed 11/07/2023 799529503 Sita (000000)
70 TIRLA MP-22-003-029-001/110
(Neemkheda) 		1722003029NRG24290620230180981 30/06/2023 jivan 1722003029WL017986 jivan 00688 FINO0001446 1547 1547 Processed 11/07/2023 799529503 jivan (000000)
71 TIRLA MP-22-003-029-001/110
(Neemkheda) 		1722003029NRG24290620230180982 30/06/2023 vandna 1722003029WL017986 vandna 00688 FINO0001446 1547 1547 Processed 11/07/2023 799529503 vandna (000000)
72 TIRLA MP-22-003-029-001/111
(Neemkheda) 		1722003029NRG24290620230180983 30/06/2023 sariya 1722003029WL017986 sariya 00688 FINO0001446 1547 1547 Processed 11/07/2023 799529503 sariya (000000)
73 TIRLA MP-22-003-029-001/111
(Neemkheda) 		1722003029NRG24290620230180984 30/06/2023 shanti 1722003029WL017986 shanti 00688 FINO0001446 1547 1547 Processed 11/07/2023 799529503 shanti (000000)
74 TIRLA MP-22-003-029-001/112
(Neemkheda) 		1722003029NRG24290620230180985 30/06/2023 shyam 1722003029WL017986 shyam 00688 FINO0001446 1547 1547 Processed 11/07/2023 799529503 shyam (000000)
75 TIRLA MP-22-003-029-001/113
(Neemkheda) 		1722003029NRG24290620230180988 30/06/2023 kavita 1722003029WL017986 kavita 00688 FINO0001446 1547 1547 Processed 11/07/2023 799529503 kavita (000000)
76 TIRLA MP-22-003-029-001/113
(Neemkheda) 		1722003029NRG24290620230180987 30/06/2023 sunil 1722003029WL017986 sunil 00688 FINO0001446 1547 1547 Processed 11/07/2023 799529503 sunil (000000)
77 TIRLA MP-22-003-029-001/114
(Neemkheda) 		1722003029NRG24290620230180989 30/06/2023 karan 1722003029WL017986 karan 00688 FINO0001446 1547 1547 Processed 11/07/2023 799529503 karan (000000)
78 TIRLA MP-22-003-029-001/114
(Neemkheda) 		1722003029NRG24290620230180990 30/06/2023 nura 1722003029WL017986 nura 00688 FINO0001446 1547 1547 Processed 11/07/2023 799529503 nura (000000)
79 TIRLA MP-22-003-029-001/115
(Neemkheda) 		1722003029NRG24290620230180991 30/06/2023 kisan 1722003029WL017986 kisan 00688 FINO0001446 1547 1547 Processed 11/07/2023 799529503 kisan (000000)
80 TIRLA MP-22-003-029-001/115
(Neemkheda) 		1722003029NRG24290620230180992 30/06/2023 sarda 1722003029WL017986 sarda 00688 FINO0001446 1547 1547 Processed 11/07/2023 799529503 sarda (000000)
SubTotal 18343 18343
81 TIRLA MP-22-003-018-001/10-B
(Mohanpur) 		1722003018NRG24290620230178919 30/06/2023 ayushi 1722003018WL017814 ayushi 00688 FINO0009003 1105 1105 Processed 11/07/2023 799529503 ayushi (000000)
82 TIRLA MP-22-003-018-001/10-B
(Mohanpur) 		1722003018NRG24290620230178920 30/06/2023 sani 1722003018WL017814 sani 00688 FINO0009003 1105 1105 Processed 11/07/2023 799529503 sani (000000)
83 TIRLA MP-22-003-018-001/11
(Mohanpur) 		1722003018NRG24290620230178925 30/06/2023 Looj 1722003018WL017814 Looj 00688 FINO0009003 1105 1105 Processed 11/07/2023 799529503 Looj (000000)
84 TIRLA MP-22-003-018-001/11
(Mohanpur) 		1722003018NRG24290620230178926 30/06/2023 shivkanya 1722003018WL017814 shivkanya 00688 FINO0009003 1105 1105 Processed 11/07/2023 799529503 shivkanya (000000)
85 TIRLA MP-22-003-018-001/18-B
(Mohanpur) 		1722003018NRG24290620230178937 30/06/2023 Eshan 1722003018WL017814 Eshan 00688 FINO0009003 1105 1105 Processed 11/07/2023 799529503 Eshan (000000)
86 TIRLA MP-22-003-018-001/18-B
(Mohanpur) 		1722003018NRG24290620230178936 30/06/2023 kashna 1722003018WL017814 kashna 00688 FINO0009003 1105 1105 Processed 11/07/2023 799529503 kashna (000000)
87 TIRLA MP-22-003-018-001/27
(Mohanpur) 		1722003018NRG24290620230178941 30/06/2023 Mayank 1722003018WL017814 Mayank 00688 FINO0009003 1105 1105 Processed 11/07/2023 799529503 Mayank (000000)
88 TIRLA MP-22-003-018-001/27
(Mohanpur) 		1722003018NRG24290620230178940 30/06/2023 sanjay 1722003018WL017814 sanjay 00688 FINO0009003 1105 1105 Processed 11/07/2023 799529503 sanjay (000000)
89 TIRLA MP-22-003-018-001/30
(Mohanpur) 		1722003018NRG24290620230178942 30/06/2023 Giriraj 1722003018WL017814 Giriraj 00688 FINO0009003 1105 1105 Processed 11/07/2023 799529503 Giriraj (000000)
90 TIRLA MP-22-003-018-001/30
(Mohanpur) 		1722003018NRG24290620230178943 30/06/2023 Subam 1722003018WL017814 Subam 00688 FINO0009003 1105 1105 Processed 11/07/2023 799529503 Subam (000000)
91 TIRLA MP-22-003-018-001/64
(Mohanpur) 		1722003018NRG24290620230178945 30/06/2023 Arpet 1722003018WL017814 Arpet 00688 FINO0009003 1105 1105 Rejected 13/07/2023 799529503 A/c Blocked or Frozen
92 TIRLA MP-22-003-018-001/64
(Mohanpur) 		1722003018NRG24290620230178944 30/06/2023 Rupash 1722003018WL017814 Rupash 00688 FINO0009003 1105 1105 Rejected 13/07/2023 799529503 A/c Blocked or Frozen
SubTotal 13260 13260
93 TIRLA MP-22-003-006-001/84-B
(chilur) 		1722003006NRG24300620230184124 30/06/2023 Ravindra koli 1722003006WL018268 Ravindra koli 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799529503 Ravindrakoli (000000)
94 TIRLA MP-22-003-047-003/211-D
(Semlipura) 		1722003047NRG24290620230181634 30/06/2023 misra 1722003047WL018034 misra 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799529503 misra (000000)
95 TIRLA MP-22-003-047-003/26-B
(Semlipura) 		1722003047NRG24290620230181650 30/06/2023 Mansingh 1722003047WL018034 Mansingh 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799529503 Mansingh (000000)
96 TIRLA MP-22-003-047-003/260-A
(Semlipura) 		1722003047NRG24290620230181651 30/06/2023 bhuru 1722003047WL018034 bhuru 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799529503 bhuru (000000)
SubTotal 5967 5967
97 TIRLA MP-22-003-029-001/26-C
(Neemkheda) 		1722003029NRG24290620230181002 30/06/2023 Anil 1722003029WL017986 Anil 00697 BKID0MG6013 1547 1547 Processed 11/07/2023 799529503 Anil (000000)
98 TIRLA MP-22-003-029-001/38-B
(Neemkheda) 		1722003029NRG24290620230181012 30/06/2023 Nanuram 1722003029WL017986 Nanuram 00697 BKID0MG6013 1547 1547 Processed 11/07/2023 799529503 Nanuram (000000)
99 TIRLA MP-22-003-029-003/58
(Neemkheda) 		1722003029NRG24290620230181050 30/06/2023 bablu 1722003029WL017986 bablu 00697 BKID0MG6013 884 884 Processed 11/07/2023 799529503 bablu (000000)
100 TIRLA MP-22-003-029-003/58
(Neemkheda) 		1722003029NRG24290620230181051 30/06/2023 rinku 1722003029WL017986 rinku 00697 BKID0MG6013 884 884 Processed 11/07/2023 799529503 rinku (000000)
SubTotal 4862 4862
101 TIRLA MP-22-003-006-001/12
(chilur) 		1722003006NRG24300620230183990 30/06/2023 dileep 1722003006WL018266 dileep 00697 BKID0MG6035 1326 1326 Processed 11/07/2023 799529503 dileep (000000)
102 TIRLA MP-22-003-006-001/202
(chilur) 		1722003006NRG24300620230184051 30/06/2023 Kamaal patel 1722003006WL018268 Kamaal patel 00697 BKID0MG6035 1326 1326 Processed 11/07/2023 799529503 Kamaalpatel (000000)
103 TIRLA MP-22-003-006-001/203
(chilur) 		1722003006NRG24300620230184053 30/06/2023 vikram 1722003006WL018268 vikram 00697 BKID0MG6035 1326 1326 Processed 11/07/2023 799529503 vikram (000000)
104 TIRLA MP-22-003-006-001/270-B
(chilur) 		1722003006NRG24300620230184083 30/06/2023 aarif 1722003006WL018268 aarif 00697 BKID0MG6035 1326 1326 Processed 11/07/2023 799529503 aarif (000000)
105 TIRLA MP-22-003-006-001/332
(chilur) 		1722003006NRG24300620230184112 30/06/2023 imran 1722003006WL018268 imran 00697 BKID0MG6035 1326 1326 Processed 11/07/2023 799529503 imran (000000)
106 TIRLA MP-22-003-006-001/4
(chilur) 		1722003006NRG24300620230184021 30/06/2023 manisha krishna 1722003006WL018266 manisha krishna 00697 BKID0MG6035 1326 1326 Processed 11/07/2023 799529503 manishakrishna (000000)
SubTotal 7956 7956
107 TIRLA MP-22-003-035-004/88
(Kua) 		1722003035NRG24300620230182836 30/06/2023 munna 1722003035WL018152 munna 00697 BKID0MG6039 1326 1326 Processed 11/07/2023 799529503 munna (000000)
SubTotal 1326 1326
108 TIRLA MP-22-003-022-001/43
(Advi) 		1722003046NRG24290620230181353 30/06/2023 lalu 1722003046WL018010 lalu 00697 BKID0MG6057 1547 1547 Processed 11/07/2023 799529503 lalu (000000)
SubTotal 1547 1547
109 TIRLA MP-22-003-005-001/69-A
(Chandwada) 		1722003005NRG24290620230181717 30/06/2023 Payal Dawar 1722003005WL018041 Payal Dawar 00697 BKID0MG6071 1105 1105 Processed 11/07/2023 799529503 PayalDawar (000000)
SubTotal 1105 1105
110 TIRLA MP-22-003-018-001/102
(Mohanpur) 		1722003018NRG24290620230178924 30/06/2023 Mohit 1722003018WL017814 Mohit 00697 BKID0MG6100 1105 1105 Processed 11/07/2023 799529503 Mohit (000000)
111 TIRLA MP-22-003-018-001/102
(Mohanpur) 		1722003018NRG24290620230178923 30/06/2023 Rohit 1722003018WL017814 Rohit 00697 BKID0MG6100 1105 1105 Processed 11/07/2023 799529503 Rohit (000000)
SubTotal 2210 2210
112 TIRLA MP-22-003-008-001/86
(Kharampur) 		1722003008NRG24300620230183669 30/06/2023 Lila 1722003008WL018235 Lila 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799529503 Lila (000000)
113 TIRLA MP-22-003-035-004/46
(Kua) 		1722003035NRG24300620230182833 30/06/2023 popdiya 1722003035WL018151 popdiya 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799529503 popdiya (000000)
SubTotal 2210 2210
114 TIRLA MP-22-003-047-003/211-C
(Semlipura) 		1722003047NRG24290620230181633 30/06/2023 kailash 1722003047WL018034 kailash 00703 AIRP0000001 1547 1547 Rejected 13/07/2023 799529503 A/c Blocked or Frozen
115 TIRLA MP-22-003-047-003/212-B
(Semlipura) 		1722003047NRG24290620230181635 30/06/2023 sangita 1722003047WL018034 sangita 00703 AIRP0000001 1547 1547 Rejected 13/07/2023 799529503 A/c Blocked or Frozen
116 TIRLA MP-22-003-047-003/213-D
(Semlipura) 		1722003047NRG24290620230181639 30/06/2023 toofan 1722003047WL018034 toofan 00703 AIRP0000001 1547 1547 Rejected 13/07/2023 799529503 A/c Blocked or Frozen
117 TIRLA MP-22-003-047-003/214-B
(Semlipura) 		1722003047NRG24290620230181640 30/06/2023 Puniya 1722003047WL018034 Puniya 00703 AIRP0000001 1547 1547 Rejected 13/07/2023 799529503 A/c Blocked or Frozen
118 TIRLA MP-22-003-047-003/250-A
(Semlipura) 		1722003047NRG24290620230181649 30/06/2023 sona bai 1722003047WL018034 sona bai 00703 AIRP0000001 1547 1547 Rejected 13/07/2023 799529503 A/c Blocked or Frozen
SubTotal 7735 7735
Total 153814 153814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_300623FTO_139528 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 1547
2 TIRLA MP1722003_300623FTO_139528 Bank of Baroda BARB0DBDHAR Dhar 7735
3 TIRLA MP1722003_300623FTO_139528 Bank of Baroda BARB0DHARXX DHAR BRANCH 12155
4 TIRLA MP1722003_300623FTO_139528 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 14142
5 TIRLA MP1722003_300623FTO_139528 Bank of India BKID0009809 AMZERA 9503
6 TIRLA MP1722003_300623FTO_139528 Bank of India BKID0009810 GHATABILLOD 3315
7 TIRLA MP1722003_300623FTO_139528 Bank of India BKID0009822 DHARAMPURI 1326
8 TIRLA MP1722003_300623FTO_139528 Bank of Maharastra MAHB0000897 DHAR 1326
9 TIRLA MP1722003_300623FTO_139528 Canara Bank CNRB0017745 DHAR II 3757
10 TIRLA MP1722003_300623FTO_139528 Central Bank Of India CBIN0281856 MANPUR 1547
11 TIRLA MP1722003_300623FTO_139528 ICICI BANK ICIC0000512 DHAR 1105
12 TIRLA MP1722003_300623FTO_139528 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 2210
13 TIRLA MP1722003_300623FTO_139528 State Bank of India SBIN0003417 DHAR 2873
14 TIRLA MP1722003_300623FTO_139528 State Bank of India SBIN0017809 Umarban 1326
15 TIRLA MP1722003_300623FTO_139528 State Bank of India SBIN0030141 TIRLA 3315
16 TIRLA MP1722003_300623FTO_139528 UCO Bank UCBA0002246 DHAR 2210
17 TIRLA MP1722003_300623FTO_139528 Union Bank of India UBIN0553824 DHAR 1768
18 TIRLA MP1722003_300623FTO_139528 IndusInd Bank Ltd. INDB0000961 DHAR 6630
19 TIRLA MP1722003_300623FTO_139528 IDFC Bank IDFB0041221 DHAR 6630
20 TIRLA MP1722003_300623FTO_139528 IDFC Bank IDFB0041221 IDFC BANK LIMITED 2873
21 TIRLA MP1722003_300623FTO_139528 Fino Payments Bank Ltd FINO0001446 MP RO 18343
22 TIRLA MP1722003_300623FTO_139528 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 13260
23 TIRLA MP1722003_300623FTO_139528 India Post Payments Bank IPOS0000001 DHAR 5967
24 TIRLA MP1722003_300623FTO_139528 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 4862
25 TIRLA MP1722003_300623FTO_139528 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 7956
26 TIRLA MP1722003_300623FTO_139528 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 1326
27 TIRLA MP1722003_300623FTO_139528 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 1547
28 TIRLA MP1722003_300623FTO_139528 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 1105
29 TIRLA MP1722003_300623FTO_139528 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 2210
30 TIRLA MP1722003_300623FTO_139528 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 884
31 TIRLA MP1722003_300623FTO_139528 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 1326
32 TIRLA MP1722003_300623FTO_139528 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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