Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_301123APB_FTO_369796
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-22-003-050-002/101
(Kothada) 		1722003050NRG24291120230565077 30/11/2023 pratap 1722003050WL059480 pratap 00045 BARB0DBDHAR 1326 1326 Processed 01/01/2024 321467326 pratap BANK OF BARODA(606985)
SubTotal 1326 1326
2 TIRLA MP-22-003-013-002/10
(Ganganagar) 		1722003013NRG24301120230567133 30/11/2023 DARIYAVSINGH 1722003013WL059693 DARIYAVSINGH 00045 BARB0DHARXX 1105 1105 Processed 01/01/2024 321467326 DARIYAVSINGH BANK OF BARODA(606985)
3 TIRLA MP-22-003-013-002/44
(Ganganagar) 		1722003013NRG24301120230567141 30/11/2023 Sukaram 1722003013WL059693 Sukaram 00045 BARB0DHARXX 1105 1105 Processed 01/01/2024 321467326 Sukaram STATE BANK OF INDIA(508548)
4 TIRLA MP-22-003-013-002/54-B
(Ganganagar) 		1722003013NRG24301120230567143 30/11/2023 Girdhari 1722003013WL059693 Girdhari 00045 BARB0DHARXX 1105 1105 Processed 01/01/2024 321467326 Girdhari CANARA BANK(508532)
5 TIRLA MP-22-003-013-002/54-B
(Ganganagar) 		1722003013NRG24301120230567144 30/11/2023 Rukma 1722003013WL059693 Rukma 00045 BARB0DHARXX 1105 1105 Processed 01/01/2024 321467326 Rukma BANK OF BARODA(606985)
6 TIRLA MP-22-003-013-005/15-B
(Ganganagar) 		1722003013NRG24301120230567145 30/11/2023 Savar 1722003013WL059693 Savar 00045 BARB0DHARXX 884 884 Processed 01/01/2024 321467326 Savar BANK OF BARODA(606985)
7 TIRLA MP-22-003-013-005/6
(Ganganagar) 		1722003013NRG24301120230567148 30/11/2023 Mendu bai 1722003013WL059693 Mendu bai 00045 BARB0DHARXX 1105 1105 Processed 01/01/2024 321467326 Mendubai BANK OF BARODA(606985)
8 TIRLA MP-22-003-013-005/9
(Ganganagar) 		1722003013NRG24301120230567149 30/11/2023 Mota bai 1722003013WL059693 Mota bai 00045 BARB0DHARXX 1105 1105 Processed 01/01/2024 321467326 Motabai BANK OF BARODA(606985)
9 TIRLA MP-22-003-016-001/160-A
(Padalya) 		1722003016NRG24301120230566884 30/11/2023 Shankar 1722003016WL059659 Shankar 00045 BARB0DHARXX 3536 3536 Processed 01/01/2024 321467326 Shankar BANK OF BARODA(606985)
SubTotal 11050 11050
10 TIRLA MP-22-003-050-002/104-A
(Kothada) 		1722003050NRG24291120230565079 30/11/2023 Akshita 1722003050WL059480 Akshita 00048 BKID0008818 1326 1326 Processed 01/01/2024 321467326 Akshita BANK OF INDIA(508505)
SubTotal 1326 1326
11 TIRLA MP-22-003-007-001/9
(Nandankheda) 		1722003007NRG24291120230565561 30/11/2023 mulcand 1722003007WL059558 mulcand 00048 BKID0008846 221 221 Processed 01/01/2024 321467326 mulcand NARMADA JHABUA GRAMIN BANK(508515)
12 TIRLA MP-22-003-031-004/45
(Kothada) 		1722003050NRG24291120230565071 30/11/2023 gulsing dhanna 1722003050WL059480 gulsing dhanna 00048 BKID0008846 1326 1326 Processed 01/01/2024 321467326 gulsingdhanna NARMADA JHABUA GRAMIN BANK(508515)
13 TIRLA MP-22-003-031-004/45
(Kothada) 		1722003050NRG24291120230565072 30/11/2023 Sevanta Bai 1722003050WL059480 Sevanta Bai 00048 BKID0008846 1326 1326 Processed 01/01/2024 321467326 SevantaBai BANK OF INDIA(508505)
14 TIRLA MP-22-003-031-004/54
(Kothada) 		1722003050NRG24291120230565074 30/11/2023 kuvribai 1722003050WL059480 kuvribai 00048 BKID0008846 1326 1326 Processed 01/01/2024 321467326 kuvribai BANK OF INDIA(508505)
15 TIRLA MP-22-003-050-002/66-C
(Kothada) 		1722003050NRG24291120230565081 30/11/2023 Jhamri Bai 1722003050WL059480 Jhamri Bai 00048 BKID0008846 1326 1326 Processed 01/01/2024 321467326 JhamriBai BANK OF INDIA(508505)
SubTotal 5525 5525
16 TIRLA MP-22-003-013-005/15-B
(Ganganagar) 		1722003013NRG24301120230567146 30/11/2023 Sangita bai 1722003013WL059693 Sangita bai 00048 BKID0009800 663 663 Processed 01/01/2024 321467326 Sangitabai BANK OF BARODA(606985)
SubTotal 663 663
17 TIRLA MP-22-003-037-001/28
(Kachhavda) 		1722003037NRG24291120230566828 30/11/2023 JhalBai Dinesh 1722003037WL059647 JhalBai Dinesh 00048 BKID0009802 221 221 Processed 01/01/2024 321467326 JhalBaiDinesh BANK OF BARODA(606985)
SubTotal 221 221
18 TIRLA MP-22-003-050-002/104-A
(Kothada) 		1722003050NRG24291120230565078 30/11/2023 Vishal 1722003050WL059480 Vishal 00078 CNRB0006211 1326 1326 Processed 01/01/2024 321467326 Vishal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
19 TIRLA MP-22-003-013-006/11
(Ganganagar) 		1722003013NRG24301120230567150 30/11/2023 Sunita bai 1722003013WL059693 Sunita bai 00354 PUNB0659300 1105 1105 Processed 01/01/2024 321467326 Sunitabai PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
20 TIRLA MP-22-003-007-001/116
(Nandankheda) 		1722003007NRG24291120230565564 30/11/2023 jagdesh 1722003007WL059559 jagdesh 00415 SBIN0030141 221 221 Processed 01/01/2024 321467326 jagdesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 TIRLA MP-22-003-007-001/12
(Nandankheda) 		1722003007NRG24291120230565566 30/11/2023 uday 1722003007WL059559 uday 00415 SBIN0030141 221 221 Processed 01/01/2024 321467326 uday JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 TIRLA MP-22-003-007-001/125-A
(Nandankheda) 		1722003007NRG24291120230565568 30/11/2023 kanheyalal 1722003007WL059559 kanheyalal 00415 SBIN0030141 221 221 Processed 01/01/2024 321467326 kanheyalal STATE BANK OF INDIA(508548)
23 TIRLA MP-22-003-007-001/126
(Nandankheda) 		1722003007NRG24291120230565570 30/11/2023 Raju Bai Juwarsingh 1722003007WL059559 Raju Bai Juwarsingh 00415 SBIN0030141 221 221 Processed 01/01/2024 321467326 RajuBaiJuwarsingh STATE BANK OF INDIA(508548)
24 TIRLA MP-22-003-007-001/133
(Nandankheda) 		1722003007NRG24291120230565572 30/11/2023 arjun 1722003007WL059559 arjun 00415 SBIN0030141 221 221 Processed 01/01/2024 321467326 arjun JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 TIRLA MP-22-003-007-001/137
(Nandankheda) 		1722003007NRG24291120230565547 30/11/2023 Krashna 1722003007WL059558 Krashna 00415 SBIN0030141 221 221 Processed 01/01/2024 321467326 Krashna INDIA POST PAYMENTS BANK LIMITED(508528)
26 TIRLA MP-22-003-007-001/187
(Nandankheda) 		1722003007NRG24291120230565548 30/11/2023 Murli 1722003007WL059558 Murli 00415 SBIN0030141 221 221 Processed 01/01/2024 321467326 Murli JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 TIRLA MP-22-003-007-001/7
(Nandankheda) 		1722003007NRG24291120230565556 30/11/2023 Shakubai 1722003007WL059558 Shakubai 00415 SBIN0030141 221 221 Processed 01/01/2024 321467326 Shakubai STATE BANK OF INDIA(508548)
28 TIRLA MP-22-003-013-002/10
(Ganganagar) 		1722003013NRG24301120230567134 30/11/2023 Rekha bai 1722003013WL059693 Rekha bai 00415 SBIN0030141 884 884 Processed 01/01/2024 321467326 Rekhabai BANK OF BARODA(606985)
29 TIRLA MP-22-003-013-002/11
(Ganganagar) 		1722003013NRG24301120230567136 30/11/2023 Radha bai 1722003013WL059693 Radha bai 00415 SBIN0030141 1105 1105 Processed 01/01/2024 321467326 Radhabai STATE BANK OF INDIA(508548)
30 TIRLA MP-22-003-013-002/11
(Ganganagar) 		1722003013NRG24301120230567135 30/11/2023 Ravi 1722003013WL059693 Ravi 00415 SBIN0030141 1105 1105 Processed 01/01/2024 321467326 Ravi STATE BANK OF INDIA(508548)
31 TIRLA MP-22-003-013-002/23
(Ganganagar) 		1722003013NRG24301120230567138 30/11/2023 Lalita 1722003013WL059693 Lalita 00415 SBIN0030141 1105 1105 Processed 01/01/2024 321467326 Lalita STATE BANK OF INDIA(508548)
32 TIRLA MP-22-003-013-002/31
(Ganganagar) 		1722003013NRG24301120230567140 30/11/2023 Ambaram 1722003013WL059693 Ambaram 00415 SBIN0030141 1105 1105 Processed 01/01/2024 321467326 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
33 TIRLA MP-22-003-013-002/31
(Ganganagar) 		1722003013NRG24301120230567139 30/11/2023 Ambaram 1722003013WL059693 Ambaram 00415 SBIN0030141 1105 1105 Processed 01/01/2024 321467326 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
34 TIRLA MP-22-003-013-005/6
(Ganganagar) 		1722003013NRG24301120230567147 30/11/2023 sabaram 1722003013WL059693 sabaram 00415 SBIN0030141 1105 1105 Processed 01/01/2024 321467326 sabaram BANK OF BARODA(606985)
35 TIRLA MP-22-003-013-006/6
(Ganganagar) 		1722003013NRG24301120230567153 30/11/2023 Jhumka 1722003013WL059693 Jhumka 00415 SBIN0030141 884 884 Processed 01/01/2024 321467326 Jhumka STATE BANK OF INDIA(508548)
36 TIRLA MP-22-003-013-006/60
(Ganganagar) 		1722003013NRG24301120230567154 30/11/2023 Sona bai 1722003013WL059693 Sona bai 00415 SBIN0030141 1105 1105 Processed 01/01/2024 321467326 Sonabai ICICI BANK LTD(508534)
SubTotal 11271 11271
37 TIRLA MP-22-003-037-001/10
(Kachhavda) 		1722003037NRG24291120230566823 30/11/2023 Dinesh Bhura 1722003037WL059647 Dinesh Bhura 00415 SBIN0030149 221 221 Processed 01/01/2024 321467326 DineshBhura STATE BANK OF INDIA(508548)
38 TIRLA MP-22-003-037-001/2
(Kachhavda) 		1722003037NRG24291120230566826 30/11/2023 Raju Bai Malsingh 1722003037WL059647 Raju Bai Malsingh 00415 SBIN0030149 221 221 Processed 01/01/2024 321467326 RajuBaiMalsingh STATE BANK OF INDIA(508548)
39 TIRLA MP-22-003-037-001/41
(Kachhavda) 		1722003037NRG24291120230566829 30/11/2023 Devsingh Tersingh 1722003037WL059647 Devsingh Tersingh 00415 SBIN0030149 221 221 Processed 01/01/2024 321467326 DevsinghTersingh STATE BANK OF INDIA(508548)
40 TIRLA MP-22-003-037-001/41
(Kachhavda) 		1722003037NRG24291120230566830 30/11/2023 Lilabai Devsingh 1722003037WL059647 Lilabai Devsingh 00415 SBIN0030149 221 221 Processed 01/01/2024 321467326 LilabaiDevsingh BANK OF BARODA(606985)
41 TIRLA MP-22-003-037-001/47
(Kachhavda) 		1722003037NRG24291120230566832 30/11/2023 ChampaBai Mehatab 1722003037WL059647 ChampaBai Mehatab 00415 SBIN0030149 221 221 Processed 01/01/2024 321467326 ChampaBaiMehatab STATE BANK OF INDIA(508548)
SubTotal 1105 1105
42 TIRLA MP-22-003-018-001/63
(Mohanpur) 		1722003018NRG24301120230567546 30/11/2023 Sevanta bai 1722003018WL059749 Sevanta bai 00468 UBIN0553824 3536 3536 Processed 01/01/2024 321467326 Sevantabai BANK OF INDIA(508505)
SubTotal 3536 3536
43 TIRLA MP-22-003-013-002/23
(Ganganagar) 		1722003013NRG24301120230567137 30/11/2023 Vikash 1722003013WL059693 Vikash 00553 INDB0000961 1105 1105 Processed 01/01/2024 321467326 Vikash IDFC BANK LIMITED(608117)
SubTotal 1105 1105
44 TIRLA MP-22-003-013-006/38
(Ganganagar) 		1722003013NRG24301120230567151 30/11/2023 Reshma bai 1722003013WL059693 Reshma bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 321467326 Reshmabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
45 TIRLA MP-22-003-013-002/44
(Ganganagar) 		1722003013NRG24301120230567142 30/11/2023 Dittu bai 1722003013WL059693 Dittu bai 00697 BKID0MG6013 1105 1105 Processed 01/01/2024 321467326 Dittubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
46 TIRLA MP-22-003-007-001/106
(Nandankheda) 		1722003007NRG24291120230565563 30/11/2023 Sharda bai 1722003007WL059559 Sharda bai 00697 BKID0MG6035 221 221 Processed 01/01/2024 321467326 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
47 TIRLA MP-22-003-007-001/12
(Nandankheda) 		1722003007NRG24291120230565567 30/11/2023 Kla Bai 1722003007WL059559 Kla Bai 00697 BKID0MG6035 221 221 Processed 01/01/2024 321467326 KlaBai NARMADA JHABUA GRAMIN BANK(508515)
48 TIRLA MP-22-003-007-001/125-A
(Nandankheda) 		1722003007NRG24291120230565569 30/11/2023 Mayabai 1722003007WL059559 Mayabai 00697 BKID0MG6035 221 221 Processed 01/01/2024 321467326 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
49 TIRLA MP-22-003-007-001/130
(Nandankheda) 		1722003007NRG24291120230565571 30/11/2023 Lakhen 1722003007WL059559 Lakhen 00697 BKID0MG6035 221 221 Processed 01/01/2024 321467326 Lakhen JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 TIRLA MP-22-003-007-001/137
(Nandankheda) 		1722003007NRG24291120230565574 30/11/2023 Maya bai 1722003007WL059559 Maya bai 00697 BKID0MG6035 221 221 Processed 01/01/2024 321467326 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
51 TIRLA MP-22-003-007-001/162-C
(Nandankheda) 		1722003007NRG24291120230565576 30/11/2023 Vinod 1722003007WL059559 Vinod 00697 BKID0MG6035 221 221 Processed 01/01/2024 321467326 Vinod NARMADA JHABUA GRAMIN BANK(508515)
52 TIRLA MP-22-003-007-001/168-A
(Nandankheda) 		1722003007NRG24291120230565577 30/11/2023 arvind 1722003007WL059559 arvind 00697 BKID0MG6035 221 221 Processed 01/01/2024 321467326 arvind JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 TIRLA MP-22-003-007-001/168-A
(Nandankheda) 		1722003007NRG24291120230565578 30/11/2023 Umabai 1722003007WL059559 Umabai 00697 BKID0MG6035 221 221 Processed 01/01/2024 321467326 Umabai BANK OF BARODA(606985)
54 TIRLA MP-22-003-007-001/181
(Nandankheda) 		1722003007NRG24291120230565581 30/11/2023 balram 1722003007WL059559 balram 00697 BKID0MG6035 221 221 Processed 01/01/2024 321467326 balram NARMADA JHABUA GRAMIN BANK(508515)
55 TIRLA MP-22-003-007-001/181
(Nandankheda) 		1722003007NRG24291120230565580 30/11/2023 Jalubai 1722003007WL059559 Jalubai 00697 BKID0MG6035 221 221 Processed 01/01/2024 321467326 Jalubai NARMADA JHABUA GRAMIN BANK(508515)
56 TIRLA MP-22-003-007-001/181
(Nandankheda) 		1722003007NRG24291120230565582 30/11/2023 Sunita 1722003007WL059559 Sunita 00697 BKID0MG6035 221 221 Processed 01/01/2024 321467326 Sunita NARMADA JHABUA GRAMIN BANK(508515)
57 TIRLA MP-22-003-007-001/181
(Nandankheda) 		1722003007NRG24291120230565579 30/11/2023 Vardechand 1722003007WL059559 Vardechand 00697 BKID0MG6035 221 221 Processed 01/01/2024 321467326 Vardechand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
58 TIRLA MP-22-003-007-001/187
(Nandankheda) 		1722003007NRG24291120230565549 30/11/2023 Maya Bai 1722003007WL059558 Maya Bai 00697 BKID0MG6035 221 221 Processed 01/01/2024 321467326 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
59 TIRLA MP-22-003-007-001/195
(Nandankheda) 		1722003007NRG24291120230565550 30/11/2023 Premlata 1722003007WL059558 Premlata 00697 BKID0MG6035 221 221 Processed 01/01/2024 321467326 Premlata NARMADA JHABUA GRAMIN BANK(508515)
60 TIRLA MP-22-003-007-001/196
(Nandankheda) 		1722003007NRG24291120230565551 30/11/2023 Dhapubai 1722003007WL059558 Dhapubai 00697 BKID0MG6035 221 221 Processed 01/01/2024 321467326 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
61 TIRLA MP-22-003-007-001/26
(Nandankheda) 		1722003007NRG24291120230565552 30/11/2023 Savitabai 1722003007WL059558 Savitabai 00697 BKID0MG6035 221 221 Processed 01/01/2024 321467326 Savitabai BANK OF INDIA(508505)
62 TIRLA MP-22-003-007-001/6
(Nandankheda) 		1722003007NRG24291120230565553 30/11/2023 Nabbubai 1722003007WL059558 Nabbubai 00697 BKID0MG6035 221 221 Processed 01/01/2024 321467326 Nabbubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
63 TIRLA MP-22-003-007-001/63
(Nandankheda) 		1722003007NRG24291120230565554 30/11/2023 Shyamubai 1722003007WL059558 Shyamubai 00697 BKID0MG6035 221 221 Processed 01/01/2024 321467326 Shyamubai BANK OF INDIA(508505)
64 TIRLA MP-22-003-007-001/67
(Nandankheda) 		1722003007NRG24291120230565555 30/11/2023 Mukesh 1722003007WL059558 Mukesh 00697 BKID0MG6035 221 221 Processed 01/01/2024 321467326 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
65 TIRLA MP-22-003-007-001/76
(Nandankheda) 		1722003007NRG24291120230565558 30/11/2023 Samanbai 1722003007WL059558 Samanbai 00697 BKID0MG6035 221 221 Processed 01/01/2024 321467326 Samanbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
66 TIRLA MP-22-003-007-001/81-A
(Nandankheda) 		1722003007NRG24291120230565560 30/11/2023 subash 1722003007WL059558 subash 00697 BKID0MG6035 221 221 Processed 01/01/2024 321467326 subash NARMADA JHABUA GRAMIN BANK(508515)
67 TIRLA MP-22-003-007-003/38
(Nandankheda) 		1722003007NRG24291120230565562 30/11/2023 Kanha 1722003007WL059558 Kanha 00697 BKID0MG6035 221 221 Processed 01/01/2024 321467326 Kanha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
68 TIRLA MP-22-003-037-001/10
(Kachhavda) 		1722003037NRG24291120230566824 30/11/2023 suman bai 1722003037WL059647 suman bai 00697 BKID0MG6043 221 221 Processed 01/01/2024 321467326 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
69 TIRLA MP-22-003-037-001/2
(Kachhavda) 		1722003037NRG24291120230566825 30/11/2023 Malsingh Kishor 1722003037WL059647 Malsingh Kishor 00697 BKID0MG6043 221 221 Processed 01/01/2024 321467326 MalsinghKishor NARMADA JHABUA GRAMIN BANK(508515)
70 TIRLA MP-22-003-037-001/28
(Kachhavda) 		1722003037NRG24291120230566827 30/11/2023 Dinesh Bhura 1722003037WL059647 Dinesh Bhura 00697 BKID0MG6043 221 221 Processed 01/01/2024 321467326 DineshBhura NARMADA JHABUA GRAMIN BANK(508515)
71 TIRLA MP-22-003-037-001/47
(Kachhavda) 		1722003037NRG24291120230566831 30/11/2023 Mehetab sukliya 1722003037WL059647 Mehetab sukliya 00697 BKID0MG6043 221 221 Processed 01/01/2024 321467326 Mehetabsukliya STATE BANK OF INDIA(508548)
72 TIRLA MP-22-003-037-001/6
(Kachhavda) 		1722003037NRG24291120230566833 30/11/2023 Lalsingh Dhansingh 1722003037WL059647 Lalsingh Dhansingh 00697 BKID0MG6043 221 221 Processed 01/01/2024 321467326 LalsinghDhansingh NARMADA JHABUA GRAMIN BANK(508515)
73 TIRLA MP-22-003-037-001/6
(Kachhavda) 		1722003037NRG24291120230566834 30/11/2023 Rewabai 1722003037WL059647 Rewabai 00697 BKID0MG6043 221 221 Processed 01/01/2024 321467326 Rewabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
74 TIRLA MP-22-003-016-001/173-A
(Padalya) 		1722003016NRG24301120230566885 30/11/2023 udayshig 1722003016WL059660 udayshig 00697 BKID0MG6057 3536 3536 Processed 01/01/2024 321467326 udayshig BANK OF BARODA(606985)
75 TIRLA MP-22-003-031-004/54
(Kothada) 		1722003050NRG24291120230565073 30/11/2023 motilal nensng 1722003050WL059480 motilal nensng 00697 BKID0MG6057 1326 1326 Processed 01/01/2024 321467326 motilalnensng NARMADA JHABUA GRAMIN BANK(508515)
76 TIRLA MP-22-003-031-004/6
(Kothada) 		1722003050NRG24291120230565075 30/11/2023 Bharat 1722003050WL059480 Bharat 00697 BKID0MG6057 1326 1326 Processed 01/01/2024 321467326 Bharat BANK OF INDIA(508505)
77 TIRLA MP-22-003-031-004/6
(Kothada) 		1722003050NRG24291120230565076 30/11/2023 suganabai 1722003050WL059480 suganabai 00697 BKID0MG6057 1326 1326 Processed 01/01/2024 321467326 suganabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
78 TIRLA MP-22-003-007-001/133
(Nandankheda) 		1722003007NRG24291120230565573 30/11/2023 Reena 1722003007WL059559 Reena 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 321467326 Reena NARMADA JHABUA GRAMIN BANK(508515)
79 TIRLA MP-22-003-007-001/144
(Nandankheda) 		1722003007NRG24291120230565575 30/11/2023 Dulgi 1722003007WL059559 Dulgi 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 321467326 Dulgi NARMADA JHABUA GRAMIN BANK(508515)
80 TIRLA MP-22-003-007-001/7
(Nandankheda) 		1722003007NRG24291120230565557 30/11/2023 Bherulal 1722003007WL059558 Bherulal 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 321467326 Bherulal FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 56134 56134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_301123APB_FTO_369796 Bank of Baroda BARB0DBDHAR Dhar 1326
2 TIRLA MP1722003_301123APB_FTO_369796 Bank of Baroda BARB0DHARXX DHAR BRANCH 11050
3 TIRLA MP1722003_301123APB_FTO_369796 Bank of India BKID0008818 HATOD 1326
4 TIRLA MP1722003_301123APB_FTO_369796 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 5525
5 TIRLA MP1722003_301123APB_FTO_369796 Bank of India BKID0009800 DHAR 663
6 TIRLA MP1722003_301123APB_FTO_369796 Bank of India BKID0009802 MANAWAR 221
7 TIRLA MP1722003_301123APB_FTO_369796 Canara Bank CNRB0006211 Sherpur-Indore 1326
8 TIRLA MP1722003_301123APB_FTO_369796 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1105
9 TIRLA MP1722003_301123APB_FTO_369796 State Bank of India SBIN0030141 TIRLA 11271
10 TIRLA MP1722003_301123APB_FTO_369796 State Bank of India SBIN0030149 GANDHWANI 1105
11 TIRLA MP1722003_301123APB_FTO_369796 Union Bank of India UBIN0553824 DHAR 3536
12 TIRLA MP1722003_301123APB_FTO_369796 IndusInd Bank Ltd. INDB0000961 DHAR 1105
13 TIRLA MP1722003_301123APB_FTO_369796 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
14 TIRLA MP1722003_301123APB_FTO_369796 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 1105
15 TIRLA MP1722003_301123APB_FTO_369796 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 4862
16 TIRLA MP1722003_301123APB_FTO_369796 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 1326
17 TIRLA MP1722003_301123APB_FTO_369796 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 7514
18 TIRLA MP1722003_301123APB_FTO_369796 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 221
19 TIRLA MP1722003_301123APB_FTO_369796 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 442

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