Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:51:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_010823FTO_197927
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-22-003-012-001/601-A
(Tirla) 		1722003012NRG24010820230279704 01/08/2023 Rajesh 1722003012WL027573 Rajesh 00032 UTIB0001353 1326 1326 Processed 05/08/2023 349751527 Rajesh (000000)
2 TIRLA MP-22-003-048-003/206-A
(Badlipura kalan) 		1722003048NRG24010820230280454 01/08/2023 Dinesh 1722003048WL027655 Dinesh 00032 UTIB0001353 1326 1326 Processed 05/08/2023 349751527 Dinesh (000000)
3 TIRLA MP-22-003-048-003/206-A
(Badlipura kalan) 		1722003048NRG24010820230280455 01/08/2023 Rayku 1722003048WL027655 Rayku 00032 UTIB0001353 1326 1326 Processed 05/08/2023 349751527 Rayku (000000)
SubTotal 3978 3978
4 TIRLA MP-22-003-048-003/201-B
(Badlipura kalan) 		1722003048NRG24010820230280442 01/08/2023 Galibai 1722003048WL027655 Galibai 00045 BARB0BADNAW 1547 1547 Processed 05/08/2023 349751527 Galibai (000000)
5 TIRLA MP-22-003-048-003/201-B
(Badlipura kalan) 		1722003048NRG24010820230280440 01/08/2023 Girdhari 1722003048WL027655 Girdhari 00045 BARB0BADNAW 1547 1547 Processed 05/08/2023 349751527 Girdhari (000000)
6 TIRLA MP-22-003-048-003/201-B
(Badlipura kalan) 		1722003048NRG24010820230280443 01/08/2023 Goriya 1722003048WL027655 Goriya 00045 BARB0BADNAW 1547 1547 Processed 05/08/2023 349751527 Goriya (000000)
7 TIRLA MP-22-003-048-003/201-B
(Badlipura kalan) 		1722003048NRG24010820230280441 01/08/2023 Mota bai 1722003048WL027655 Mota bai 00045 BARB0BADNAW 1547 1547 Processed 05/08/2023 349751527 Motabai (000000)
SubTotal 6188 6188
8 TIRLA MP-22-003-037-003/60
(Kachhavda) 		1722003037NRG24010820230279386 01/08/2023 kalu 1722003037WL027523 kalu 00045 BARB0BARDHA 1547 1547 Processed 05/08/2023 349751527 kalu (000000)
SubTotal 1547 1547
9 TIRLA MP-22-003-012-001/1304
(Tirla) 		1722003012NRG24010820230279721 01/08/2023 Vinod Giri 1722003012WL027574 Vinod Giri 00045 BARB0DBDHAR 1547 1547 Processed 05/08/2023 349751527 VinodGiri (000000)
SubTotal 1547 1547
10 TIRLA MP-22-003-042-001/11-C
(Mawadipura) 		1722003042NRG24010820230279813 01/08/2023 Fulki bai 1722003042WL027588 Fulki bai 00045 BARB0DHARXX 1326 1326 Processed 05/08/2023 349751527 Fulkibai (000000)
11 TIRLA MP-22-003-042-001/11-C
(Mawadipura) 		1722003042NRG24010820230279812 01/08/2023 Kalu singh so jama 1722003042WL027588 Kalu singh so jama 00045 BARB0DHARXX 1326 1326 Processed 05/08/2023 349751527 Kalusinghsojama (000000)
12 TIRLA MP-22-003-042-001/15-C
(Mawadipura) 		1722003042NRG24010820230279828 01/08/2023 Ambudi 1722003042WL027590 Ambudi 00045 BARB0DHARXX 1326 1326 Processed 05/08/2023 349751527 Ambudi (000000)
SubTotal 3978 3978
13 TIRLA MP-22-003-013-008/4
(Mawadipura) 		1722003042NRG24010820230279811 01/08/2023 Dharji so manga 1722003042WL027588 Dharji so manga 00048 BKID0008846 1326 1326 Processed 05/08/2023 349751527 Dharjisomanga (000000)
14 TIRLA MP-22-003-013-010/87
(Mawadipura) 		1722003042NRG24010820230279844 01/08/2023 Humali 1722003042WL027592 Humali 00048 BKID0008846 1326 1326 Processed 05/08/2023 349751527 Humali (000000)
15 TIRLA MP-22-003-021-001/354
(Khadan bujurg) 		1722003021NRG24010820230281180 01/08/2023 Vardi Ratan 1722003021WL027713 Vardi Ratan 00048 BKID0008846 1105 1105 Processed 05/08/2023 349751527 VardiRatan (000000)
16 TIRLA MP-22-003-048-002/214-B
(Badlipura kalan) 		1722003048NRG24010820230280418 01/08/2023 Bablu 1722003048WL027655 Bablu 00048 BKID0008846 1547 1547 Processed 05/08/2023 349751527 Bablu (000000)
17 TIRLA MP-22-003-048-002/214-B
(Badlipura kalan) 		1722003048NRG24010820230280420 01/08/2023 Rekha 1722003048WL027655 Rekha 00048 BKID0008846 1547 1547 Processed 05/08/2023 349751527 Rekha (000000)
18 TIRLA MP-22-003-048-002/214-B
(Badlipura kalan) 		1722003048NRG24010820230280419 01/08/2023 Sugna 1722003048WL027655 Sugna 00048 BKID0008846 1547 1547 Processed 05/08/2023 349751527 Sugna (000000)
SubTotal 8398 8398
19 TIRLA MP-22-003-042-004/133-A
(Mawadipura) 		1722003042NRG24010820230280478 01/08/2023 Rawji Roop Singh 1722003042WL027656 Rawji Roop Singh 00048 BKID0009800 1326 1326 Processed 05/08/2023 349751527 RawjiRoopSingh (000000)
SubTotal 1326 1326
20 TIRLA MP-22-003-048-003/209-D
(Badlipura kalan) 		1722003048NRG24010820230280461 01/08/2023 Gamdar 1722003048WL027655 Gamdar 00048 BKID0009806 1547 1547 Processed 05/08/2023 349751527 Gamdar (000000)
21 TIRLA MP-22-003-048-003/209-D
(Badlipura kalan) 		1722003048NRG24010820230280462 01/08/2023 Sawra 1722003048WL027655 Sawra 00048 BKID0009806 1547 1547 Processed 05/08/2023 349751527 Sawra (000000)
SubTotal 3094 3094
22 TIRLA MP-22-003-048-002/220-B
(Badlipura kalan) 		1722003048NRG24010820230280436 01/08/2023 Gorabai 1722003048WL027655 Gorabai 00048 BKID0009809 1326 1326 Processed 05/08/2023 349751527 Gorabai (000000)
23 TIRLA MP-22-003-048-002/220-B
(Badlipura kalan) 		1722003048NRG24010820230280434 01/08/2023 Jamna bai 1722003048WL027655 Jamna bai 00048 BKID0009809 1326 1326 Processed 05/08/2023 349751527 Jamnabai (000000)
24 TIRLA MP-22-003-048-002/220-B
(Badlipura kalan) 		1722003048NRG24010820230280433 01/08/2023 Murli 1722003048WL027655 Murli 00048 BKID0009809 1326 1326 Processed 05/08/2023 349751527 Murli (000000)
25 TIRLA MP-22-003-048-002/220-B
(Badlipura kalan) 		1722003048NRG24010820230280435 01/08/2023 Sukharam 1722003048WL027655 Sukharam 00048 BKID0009809 1326 1326 Processed 05/08/2023 349751527 Sukharam (000000)
SubTotal 5304 5304
26 TIRLA MP-22-003-012-001/624-A
(Tirla) 		1722003012NRG24010820230279316 01/08/2023 Vandana patidar 1722003012WL027508 Vandana patidar 00051 MAHB0000897 1326 1326 Processed 06/08/2023 349751527 Vandanapatidar (000000)
27 TIRLA MP-22-003-021-001/189
(Khadan bujurg) 		1722003021NRG24010820230281168 01/08/2023 PERTAP 1722003021WL027713 PERTAP 00051 MAHB0000897 1105 1105 Processed 06/08/2023 349751527 PERTAP (000000)
28 TIRLA MP-22-003-021-001/325
(Khadan bujurg) 		1722003021NRG24010820230281174 01/08/2023 RAMLIBAI 1722003021WL027713 RAMLIBAI 00051 MAHB0000897 1105 1105 Processed 06/08/2023 349751527 RAMLIBAI (000000)
29 TIRLA MP-22-003-021-001/362
(Khadan bujurg) 		1722003021NRG24010820230281183 01/08/2023 Mansingh Rama 1722003021WL027713 Mansingh Rama 00051 MAHB0000897 1105 1105 Processed 06/08/2023 349751527 MansinghRama (000000)
SubTotal 4641 4641
30 TIRLA MP-22-003-013-008/18
(Mawadipura) 		1722003042NRG24010820230279809 01/08/2023 Ramkaniya 1722003042WL027588 Ramkaniya 00078 CNRB0004141 1326 1326 Processed 05/08/2023 349751527 Ramkaniya (000000)
SubTotal 1326 1326
31 TIRLA MP-22-003-012-001/1315-A
(Tirla) 		1722003012NRG24010820230279726 01/08/2023 Ashwin Patidar 1722003012WL027574 Ashwin Patidar 00152 HDFC0000906 1547 1547 Processed 05/08/2023 349751527 AshwinPatidar (000000)
SubTotal 1547 1547
32 TIRLA MP-22-003-012-001/990-A
(Tirla) 		1722003012NRG24010820230279324 01/08/2023 Rajesh 1722003012WL027509 Rajesh 00354 PUNB0659300 1547 1547 Processed 06/08/2023 349751527 Rajesh (000000)
33 TIRLA MP-22-003-042-001/16-A
(Mawadipura) 		1722003042NRG24010820230279829 01/08/2023 Sursingh 1722003042WL027590 Sursingh 00354 PUNB0659300 1326 1326 Processed 06/08/2023 349751527 Sursingh (000000)
SubTotal 2873 2873
34 TIRLA MP-22-003-048-002/216-C
(Badlipura kalan) 		1722003048NRG24010820230280425 01/08/2023 Kiran 1722003048WL027655 Kiran 00415 SBIN0010803 1547 1547 Processed 06/08/2023 349751527 Kiran (000000)
35 TIRLA MP-22-003-048-002/216-C
(Badlipura kalan) 		1722003048NRG24010820230280423 01/08/2023 Panalal 1722003048WL027655 Panalal 00415 SBIN0010803 1547 1547 Processed 06/08/2023 349751527 Panalal (000000)
36 TIRLA MP-22-003-048-002/216-C
(Badlipura kalan) 		1722003048NRG24010820230280424 01/08/2023 Rekha 1722003048WL027655 Rekha 00415 SBIN0010803 1547 1547 Processed 06/08/2023 349751527 Rekha (000000)
SubTotal 4641 4641
37 TIRLA MP-22-003-012-001/1165
(Tirla) 		1722003012NRG24010820230279691 01/08/2023 maheshchandra 1722003012WL027573 maheshchandra 00415 SBIN0030141 1105 1105 Processed 06/08/2023 349751527 maheshchandra (000000)
38 TIRLA MP-22-003-012-001/1286
(Tirla) 		1722003012NRG24010820230279697 01/08/2023 KAPIL 1722003012WL027573 KAPIL 00415 SBIN0030141 1326 1326 Processed 06/08/2023 349751527 KAPIL (000000)
39 TIRLA MP-22-003-012-001/1310-B
(Tirla) 		1722003012NRG24010820230279725 01/08/2023 pyal 1722003012WL027574 pyal 00415 SBIN0030141 1547 1547 Rejected 06/08/2023 349751527 No Such Account
40 TIRLA MP-22-003-012-001/1313-A
(Tirla) 		1722003012NRG24010820230279301 01/08/2023 Akshat 1722003012WL027508 Akshat 00415 SBIN0030141 1326 1326 Processed 06/08/2023 349751527 Akshat (000000)
41 TIRLA MP-22-003-012-001/221
(Tirla) 		1722003012NRG24010820230279703 01/08/2023 Shubham 1722003012WL027573 Shubham 00415 SBIN0030141 1326 1326 Processed 06/08/2023 349751527 Shubham (000000)
42 TIRLA MP-22-003-012-001/623-D
(Tirla) 		1722003012NRG24010820230279707 01/08/2023 Rahul 1722003012WL027573 Rahul 00415 SBIN0030141 884 884 Processed 06/08/2023 349751527 Rahul (000000)
43 TIRLA MP-22-003-012-001/990-A
(Tirla) 		1722003012NRG24010820230279325 01/08/2023 Maya Katere 1722003012WL027509 Maya Katere 00415 SBIN0030141 1547 1547 Processed 06/08/2023 349751527 MayaKatere (000000)
44 TIRLA MP-22-003-042-001/15-B
(Mawadipura) 		1722003042NRG24010820230279826 01/08/2023 Laxmi Bai 1722003042WL027590 Laxmi Bai 00415 SBIN0030141 1326 1326 Processed 06/08/2023 349751527 LaxmiBai (000000)
45 TIRLA MP-22-003-048-003/203-A
(Badlipura kalan) 		1722003048NRG24010820230280447 01/08/2023 Babu 1722003048WL027655 Babu 00415 SBIN0030141 1547 1547 Processed 06/08/2023 349751527 Babu (000000)
46 TIRLA MP-22-003-048-003/203-A
(Badlipura kalan) 		1722003048NRG24010820230280449 01/08/2023 Munni Bai 1722003048WL027655 Munni Bai 00415 SBIN0030141 1326 1326 Processed 06/08/2023 349751527 MunniBai (000000)
47 TIRLA MP-22-003-048-003/203-A
(Badlipura kalan) 		1722003048NRG24010820230280448 01/08/2023 Rukma 1722003048WL027655 Rukma 00415 SBIN0030141 1326 1326 Processed 06/08/2023 349751527 Rukma (000000)
SubTotal 14586 14586
48 TIRLA MP-22-003-048-003/211-B
(Badlipura kalan) 		1722003048NRG24010820230280466 01/08/2023 Munna 1722003048WL027655 Munna 00415 SBIN0030381 1547 1547 Processed 06/08/2023 349751527 Munna (000000)
49 TIRLA MP-22-003-048-003/211-B
(Badlipura kalan) 		1722003048NRG24010820230280465 01/08/2023 Tolaram 1722003048WL027655 Tolaram 00415 SBIN0030381 1547 1547 Processed 06/08/2023 349751527 Tolaram (000000)
SubTotal 3094 3094
50 TIRLA MP-22-003-042-001/15-C
(Mawadipura) 		1722003042NRG24010820230279827 01/08/2023 Sanjay 1722003042WL027590 Sanjay 00437 TMBL0000431 1326 1326 Processed 05/08/2023 349751527 Sanjay (000000)
SubTotal 1326 1326
51 TIRLA MP-22-003-048-003/210-A
(Badlipura kalan) 		1722003048NRG24010820230280464 01/08/2023 Hatari 1722003048WL027655 Hatari 00462 UCBA0002246 1547 1547 Processed 05/08/2023 349751527 Hatari (000000)
52 TIRLA MP-22-003-048-003/210-A
(Badlipura kalan) 		1722003048NRG24010820230280463 01/08/2023 Rakesh 1722003048WL027655 Rakesh 00462 UCBA0002246 1547 1547 Processed 05/08/2023 349751527 Rakesh (000000)
53 TIRLA MP-22-003-048-003/212-B
(Badlipura kalan) 		1722003048NRG24010820230280467 01/08/2023 Anesh 1722003048WL027655 Anesh 00462 UCBA0002246 1547 1547 Processed 05/08/2023 349751527 Anesh (000000)
54 TIRLA MP-22-003-048-003/212-B
(Badlipura kalan) 		1722003048NRG24010820230280468 01/08/2023 Bhura 1722003048WL027655 Bhura 00462 UCBA0002246 1326 1326 Processed 05/08/2023 349751527 Bhura (000000)
55 TIRLA MP-22-003-048-003/213-A
(Badlipura kalan) 		1722003048NRG24010820230280469 01/08/2023 Bhavar Singh 1722003048WL027655 Bhavar Singh 00462 UCBA0002246 1326 1326 Processed 05/08/2023 349751527 BhavarSingh (000000)
56 TIRLA MP-22-003-048-003/213-A
(Badlipura kalan) 		1722003048NRG24010820230280470 01/08/2023 Mmamta 1722003048WL027655 Mmamta 00462 UCBA0002246 1326 1326 Processed 05/08/2023 349751527 Mmamta (000000)
SubTotal 8619 8619
57 TIRLA MP-22-003-042-001/15-B
(Mawadipura) 		1722003042NRG24010820230279825 01/08/2023 Hatu 1722003042WL027590 Hatu 00468 UBIN0553824 1326 1326 Processed 05/08/2023 349751527 Hatu (000000)
SubTotal 1326 1326
58 TIRLA MP-22-003-048-003/208-C
(Badlipura kalan) 		1722003048NRG24010820230280459 01/08/2023 Asharam 1722003048WL027655 Asharam 00468 UBIN0569551 1547 1547 Processed 05/08/2023 349751527 Asharam (000000)
59 TIRLA MP-22-003-048-003/208-C
(Badlipura kalan) 		1722003048NRG24010820230280460 01/08/2023 Kiranbai 1722003048WL027655 Kiranbai 00468 UBIN0569551 1547 1547 Processed 05/08/2023 349751527 Kiranbai (000000)
SubTotal 3094 3094
60 TIRLA MP-22-003-012-001/1314-A
(Tirla) 		1722003012NRG24010820230279302 01/08/2023 narend 1722003012WL027508 narend 00666 IDFB0041221 1326 1326 Processed 05/08/2023 349751527 narend (000000)
SubTotal 1326 1326
61 TIRLA MP-22-003-048-002/215-A
(Badlipura kalan) 		1722003048NRG24010820230280421 01/08/2023 Mangliya 1722003048WL027655 Mangliya 00688 FINO0001001 1547 1547 Rejected 05/08/2023 349751527 A/c Blocked or Frozen
62 TIRLA MP-22-003-048-002/215-A
(Badlipura kalan) 		1722003048NRG24010820230280422 01/08/2023 Sapna 1722003048WL027655 Sapna 00688 FINO0001001 1547 1547 Rejected 05/08/2023 349751527 A/c Blocked or Frozen
63 TIRLA MP-22-003-048-003/200-A
(Badlipura kalan) 		1722003048NRG24010820230280437 01/08/2023 Arjun 1722003048WL027655 Arjun 00688 FINO0001001 1326 1326 Processed 05/08/2023 349751527 Arjun (000000)
64 TIRLA MP-22-003-048-003/200-A
(Badlipura kalan) 		1722003048NRG24010820230280439 01/08/2023 Kundan bai 1722003048WL027655 Kundan bai 00688 FINO0001001 1547 1547 Processed 05/08/2023 349751527 Kundanbai (000000)
65 TIRLA MP-22-003-048-003/200-A
(Badlipura kalan) 		1722003048NRG24010820230280438 01/08/2023 Rina 1722003048WL027655 Rina 00688 FINO0001001 1547 1547 Processed 05/08/2023 349751527 Rina (000000)
66 TIRLA MP-22-003-048-003/202-B
(Badlipura kalan) 		1722003048NRG24010820230280445 01/08/2023 Lalita 1722003048WL027655 Lalita 00688 FINO0001001 1547 1547 Processed 05/08/2023 349751527 Lalita (000000)
67 TIRLA MP-22-003-048-003/202-B
(Badlipura kalan) 		1722003048NRG24010820230280444 01/08/2023 Rakesh 1722003048WL027655 Rakesh 00688 FINO0001001 1547 1547 Processed 05/08/2023 349751527 Rakesh (000000)
68 TIRLA MP-22-003-048-003/202-B
(Badlipura kalan) 		1722003048NRG24010820230280446 01/08/2023 Sapana 1722003048WL027655 Sapana 00688 FINO0001001 1547 1547 Processed 05/08/2023 349751527 Sapana (000000)
SubTotal 12155 12155
69 TIRLA MP-22-003-052-002/122-A
(Sindhkuwa) 		1722003052NRG24010820230280363 01/08/2023 mahesh 1722003052WL027653 mahesh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349751527 mahesh (000000)
70 TIRLA MP-22-003-052-002/125-A
(Sindhkuwa) 		1722003052NRG24010820230280364 01/08/2023 raju 1722003052WL027653 raju 00688 FINO0001446 1326 1326 Processed 05/08/2023 349751527 raju (000000)
71 TIRLA MP-22-003-052-002/131-A
(Sindhkuwa) 		1722003052NRG24010820230280365 01/08/2023 akash 1722003052WL027653 akash 00688 FINO0001446 1326 1326 Processed 05/08/2023 349751527 akash (000000)
72 TIRLA MP-22-003-052-002/133-A
(Sindhkuwa) 		1722003052NRG24010820230280366 01/08/2023 govind 1722003052WL027653 govind 00688 FINO0001446 1326 1326 Processed 05/08/2023 349751527 govind (000000)
73 TIRLA MP-22-003-052-002/134-A
(Sindhkuwa) 		1722003052NRG24010820230280367 01/08/2023 sheru 1722003052WL027653 sheru 00688 FINO0001446 1326 1326 Processed 05/08/2023 349751527 sheru (000000)
74 TIRLA MP-22-003-052-002/27-A
(Sindhkuwa) 		1722003052NRG24010820230280372 01/08/2023 raju 1722003052WL027653 raju 00688 FINO0001446 1326 1326 Processed 05/08/2023 349751527 raju (000000)
75 TIRLA MP-22-003-052-002/33-A
(Sindhkuwa) 		1722003052NRG24010820230280373 01/08/2023 dhani bai 1722003052WL027653 dhani bai 00688 FINO0001446 1326 1326 Processed 05/08/2023 349751527 dhanibai (000000)
76 TIRLA MP-22-003-052-002/48-A
(Sindhkuwa) 		1722003052NRG24010820230280381 01/08/2023 bhura 1722003052WL027653 bhura 00688 FINO0001446 1326 1326 Processed 05/08/2023 349751527 bhura (000000)
77 TIRLA MP-22-003-052-002/62-A
(Sindhkuwa) 		1722003052NRG24010820230280388 01/08/2023 tersingh 1722003052WL027653 tersingh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349751527 tersingh (000000)
SubTotal 11934 11934
78 TIRLA MP-22-003-048-003/204-C
(Badlipura kalan) 		1722003048NRG24010820230280450 01/08/2023 Nanuram 1722003048WL027655 Nanuram 00689 AUBL0002312 1326 1326 Rejected 05/08/2023 349751527 Account Description Does not Tally
79 TIRLA MP-22-003-048-003/204-C
(Badlipura kalan) 		1722003048NRG24010820230280451 01/08/2023 Sangita 1722003048WL027655 Sangita 00689 AUBL0002312 1326 1326 Rejected 05/08/2023 349751527 Account Description Does not Tally
80 TIRLA MP-22-003-048-003/205-B
(Badlipura kalan) 		1722003048NRG24010820230280452 01/08/2023 Bherusing 1722003048WL027655 Bherusing 00689 AUBL0002312 1326 1326 Rejected 05/08/2023 349751527 Account Description Does not Tally
81 TIRLA MP-22-003-048-003/205-B
(Badlipura kalan) 		1722003048NRG24010820230280453 01/08/2023 Methali Bai 1722003048WL027655 Methali Bai 00689 AUBL0002312 1326 1326 Rejected 05/08/2023 349751527 Account Description Does not Tally
SubTotal 5304 5304
82 TIRLA MP-22-003-048-002/217-A
(Badlipura kalan) 		1722003048NRG24010820230280426 01/08/2023 Dharmendra 1722003048WL027655 Dharmendra 00691 IPOS0000001 1547 1547 Processed 05/08/2023 349751527 Dharmendra (000000)
83 TIRLA MP-22-003-048-002/217-A
(Badlipura kalan) 		1722003048NRG24010820230280427 01/08/2023 Sunita 1722003048WL027655 Sunita 00691 IPOS0000001 1547 1547 Processed 05/08/2023 349751527 Sunita (000000)
84 TIRLA MP-22-003-048-003/207-B
(Badlipura kalan) 		1722003048NRG24010820230280458 01/08/2023 Bharat 1722003048WL027655 Bharat 00691 IPOS0000001 1547 1547 Processed 05/08/2023 349751527 Bharat (000000)
85 TIRLA MP-22-003-048-003/207-B
(Badlipura kalan) 		1722003048NRG24010820230280457 01/08/2023 Bhuri Bai 1722003048WL027655 Bhuri Bai 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349751527 BhuriBai (000000)
86 TIRLA MP-22-003-048-003/207-B
(Badlipura kalan) 		1722003048NRG24010820230280456 01/08/2023 Umrav 1722003048WL027655 Umrav 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349751527 Umrav (000000)
SubTotal 7293 7293
87 TIRLA MP-22-003-048-002/218-C
(Badlipura kalan) 		1722003048NRG24010820230280429 01/08/2023 Angur 1722003048WL027655 Angur 00697 BKID0MG1227 1326 1326 Processed 05/08/2023 349751527 Angur (000000)
88 TIRLA MP-22-003-048-002/218-C
(Badlipura kalan) 		1722003048NRG24010820230280428 01/08/2023 Dhyanasingh 1722003048WL027655 Dhyanasingh 00697 BKID0MG1227 1326 1326 Processed 05/08/2023 349751527 Dhyanasingh (000000)
89 TIRLA MP-22-003-048-002/219-A
(Badlipura kalan) 		1722003048NRG24010820230280431 01/08/2023 Meera 1722003048WL027655 Meera 00697 BKID0MG1227 1326 1326 Processed 05/08/2023 349751527 Meera (000000)
90 TIRLA MP-22-003-048-002/219-A
(Badlipura kalan) 		1722003048NRG24010820230280430 01/08/2023 Nagar Singh 1722003048WL027655 Nagar Singh 00697 BKID0MG1227 1326 1326 Processed 05/08/2023 349751527 NagarSingh (000000)
91 TIRLA MP-22-003-048-002/219-A
(Badlipura kalan) 		1722003048NRG24010820230280432 01/08/2023 Suman 1722003048WL027655 Suman 00697 BKID0MG1227 1326 1326 Processed 05/08/2023 349751527 Suman (000000)
SubTotal 6630 6630
92 TIRLA MP-22-003-040-001/41-A
(Nalawada) 		1722003040NRG24010820230279598 01/08/2023 arjun 1722003040WL027568 arjun 00697 BKID0MG6035 1326 1326 Processed 05/08/2023 349751527 arjun (000000)
SubTotal 1326 1326
93 TIRLA MP-22-003-012-001/596-B
(Tirla) 		1722003012NRG24010820230279312 01/08/2023 teju baiu 1722003012WL027508 teju baiu 00697 BKID0MG6100 1326 1326 Processed 05/08/2023 349751527 tejubaiu (000000)
94 TIRLA MP-22-003-013-008/16
(Mawadipura) 		1722003042NRG24010820230279768 01/08/2023 Meva bai wo manna 1722003042WL027580 Meva bai wo manna 00697 BKID0MG6100 3536 3536 Processed 05/08/2023 349751527 Mevabaiwomanna (000000)
95 TIRLA MP-22-003-013-008/17
(Mawadipura) 		1722003042NRG24010820230279767 01/08/2023 Rayku wo Sukhram 1722003042WL027579 Rayku wo Sukhram 00697 BKID0MG6100 3536 3536 Processed 05/08/2023 349751527 RaykuwoSukhram (000000)
96 TIRLA MP-22-003-013-008/17
(Mawadipura) 		1722003042NRG24010820230279766 01/08/2023 Sukhram so Manna 1722003042WL027579 Sukhram so Manna 00697 BKID0MG6100 3536 3536 Processed 05/08/2023 349751527 SukhramsoManna (000000)
97 TIRLA MP-22-003-013-008/18
(Mawadipura) 		1722003042NRG24010820230279808 01/08/2023 bhavsingh 1722003042WL027588 bhavsingh 00697 BKID0MG6100 1326 1326 Processed 05/08/2023 349751527 bhavsingh (000000)
98 TIRLA MP-22-003-013-010/40
(Mawadipura) 		1722003042NRG24010820230279765 01/08/2023 Anita bai wo rajesh 1722003042WL027578 Anita bai wo rajesh 00697 BKID0MG6100 2431 2431 Processed 05/08/2023 349751527 Anitabaiworajesh (000000)
99 TIRLA MP-22-003-042-001/21-B
(Mawadipura) 		1722003042NRG24010820230279832 01/08/2023 Bhawsingh 1722003042WL027590 Bhawsingh 00697 BKID0MG6100 1326 1326 Processed 05/08/2023 349751527 Bhawsingh (000000)
100 TIRLA MP-22-003-042-001/21-B
(Mawadipura) 		1722003042NRG24010820230279833 01/08/2023 Gunda bai 1722003042WL027590 Gunda bai 00697 BKID0MG6100 1326 1326 Processed 05/08/2023 349751527 Gundabai (000000)
101 TIRLA MP-22-003-042-001/22-B
(Mawadipura) 		1722003042NRG24010820230279834 01/08/2023 Saran singh 1722003042WL027590 Saran singh 00697 BKID0MG6100 1326 1326 Processed 05/08/2023 349751527 Saransingh (000000)
102 TIRLA MP-22-003-042-001/5-A
(Mawadipura) 		1722003042NRG24010820230279852 01/08/2023 Kana Bai 1722003042WL027593 Kana Bai 00697 BKID0MG6100 1326 1326 Processed 05/08/2023 349751527 KanaBai (000000)
103 TIRLA MP-22-003-042-003/25-B
(Mawadipura) 		1722003042NRG24010820230279814 01/08/2023 Manju Bai 1722003042WL027588 Manju Bai 00697 BKID0MG6100 1326 1326 Processed 05/08/2023 349751527 ManjuBai (000000)
104 TIRLA MP-22-003-042-004/116-C
(Mawadipura) 		1722003042NRG24010820230279857 01/08/2023 Lalita Dawar 1722003042WL027594 Lalita Dawar 00697 BKID0MG6100 1326 1326 Processed 05/08/2023 349751527 LalitaDawar (000000)
105 TIRLA MP-22-003-042-004/117-A
(Mawadipura) 		1722003042NRG24010820230279859 01/08/2023 Pinki Bai 1722003042WL027594 Pinki Bai 00697 BKID0MG6100 1326 1326 Processed 05/08/2023 349751527 PinkiBai (000000)
106 TIRLA MP-22-003-042-004/134-C
(Mawadipura) 		1722003042NRG24010820230279763 01/08/2023 Mohan 1722003042WL027577 Mohan 00697 BKID0MG6100 3536 3536 Processed 05/08/2023 349751527 Mohan (000000)
SubTotal 28509 28509
107 TIRLA MP-22-003-006-002/121
(Nalawada) 		1722003040NRG24010820230279623 01/08/2023 soram 1722003040WL027569 soram 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349751527 soram (000000)
108 TIRLA MP-22-003-006-002/159
(Nalawada) 		1722003040NRG24010820230279629 01/08/2023 bhawar lal 1722003040WL027569 bhawar lal 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349751527 bhawarlal (000000)
SubTotal 2652 2652
109 TIRLA MP-22-003-012-001/597-B
(Tirla) 		1722003012NRG24010820230279314 01/08/2023 jitendar 1722003012WL027508 jitendar 00703 AIRP0000001 1326 1326 Rejected 05/08/2023 349751527 A/c Blocked or Frozen
110 TIRLA MP-22-003-012-001/673-D
(Tirla) 		1722003012NRG24010820230279735 01/08/2023 puja 1722003012WL027574 puja 00703 AIRP0000001 1547 1547 Rejected 05/08/2023 349751527 A/c Blocked or Frozen
SubTotal 2873 2873
Total 162435 162435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_010823FTO_197927 AXIS BANK UTIB0001353 DHAR 3978
2 TIRLA MP1722003_010823FTO_197927 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 6188
3 TIRLA MP1722003_010823FTO_197927 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 1547
4 TIRLA MP1722003_010823FTO_197927 Bank of Baroda BARB0DBDHAR Dhar 1547
5 TIRLA MP1722003_010823FTO_197927 Bank of Baroda BARB0DHARXX DHAR BRANCH 3978
6 TIRLA MP1722003_010823FTO_197927 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 8398
7 TIRLA MP1722003_010823FTO_197927 Bank of India BKID0009800 DHAR 1326
8 TIRLA MP1722003_010823FTO_197927 Bank of India BKID0009806 KESUR 3094
9 TIRLA MP1722003_010823FTO_197927 Bank of India BKID0009809 AMZERA 5304
10 TIRLA MP1722003_010823FTO_197927 Bank of Maharastra MAHB0000897 DHAR 4641
11 TIRLA MP1722003_010823FTO_197927 Canara Bank CNRB0004141 DHAR 1326
12 TIRLA MP1722003_010823FTO_197927 HDFC bank HDFC0000906 DHAR 1547
13 TIRLA MP1722003_010823FTO_197927 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 2873
14 TIRLA MP1722003_010823FTO_197927 State Bank of India SBIN0010803 MANAWAR 4641
15 TIRLA MP1722003_010823FTO_197927 State Bank of India SBIN0030141 TIRLA 14586
16 TIRLA MP1722003_010823FTO_197927 State Bank of India SBIN0030381 COLLECTORATE DHAR 3094
17 TIRLA MP1722003_010823FTO_197927 Tamilnadu Mercantile Bank TMBL0000431 DHAR 1326
18 TIRLA MP1722003_010823FTO_197927 UCO Bank UCBA0002246 DHAR 8619
19 TIRLA MP1722003_010823FTO_197927 Union Bank of India UBIN0553824 DHAR 1326
20 TIRLA MP1722003_010823FTO_197927 Union Bank of India UBIN0569551 LABAD 3094
21 TIRLA MP1722003_010823FTO_197927 IDFC Bank IDFB0041221 DHAR 1326
22 TIRLA MP1722003_010823FTO_197927 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155
23 TIRLA MP1722003_010823FTO_197927 Fino Payments Bank Ltd FINO0001446 MP RO 11934
24 TIRLA MP1722003_010823FTO_197927 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 5304
25 TIRLA MP1722003_010823FTO_197927 India Post Payments Bank IPOS0000001 DHAR 7293
26 TIRLA MP1722003_010823FTO_197927 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 6630
27 TIRLA MP1722003_010823FTO_197927 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 1326
28 TIRLA MP1722003_010823FTO_197927 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 28509
29 TIRLA MP1722003_010823FTO_197927 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 2652
30 TIRLA MP1722003_010823FTO_197927 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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