Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_040823APB_FTO_203360
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-22-003-049-003/21-B
(Shiwsingpura) 		1722003049NRG24040820230286889 04/08/2023 BABLOO 1722003049WL028493 BABLOO 00045 BARB0DBDHAR 1547 1547 Processed 10/08/2023 453455612 BABLOO BANK OF INDIA(508505)
2 TIRLA MP-22-003-049-003/21-B
(Shiwsingpura) 		1722003049NRG24040820230286890 04/08/2023 BHURIBAI 1722003049WL028493 BHURIBAI 00045 BARB0DBDHAR 1547 1547 Processed 11/08/2023 453455612 BHURIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
3 TIRLA MP-22-003-032-004/15-A
(Chhota Umriya) 		1722003032NRG24030820230286012 04/08/2023 Ranju Bai 1722003032WL028425 Ranju Bai 00045 BARB0DHARXX 800 800 Processed 11/08/2023 453455612 RanjuBai FINO PAYMENTS BANK LTD(608001)
4 TIRLA MP-22-003-032-004/151-A
(Chhota Umriya) 		1722003032NRG24030820230286014 04/08/2023 Sumer 1722003032WL028425 Sumer 00045 BARB0DHARXX 1000 1000 Processed 10/08/2023 453455612 Sumer BANK OF BARODA(606985)
5 TIRLA MP-22-003-032-004/32-D
(Chhota Umriya) 		1722003032NRG24030820230286033 04/08/2023 SOHANSINGH 1722003032WL028426 SOHANSINGH 00045 BARB0DHARXX 1000 1000 Processed 10/08/2023 453455612 SOHANSINGH BANK OF BARODA(606985)
SubTotal 2800 2800
6 TIRLA MP-22-003-029-010/21
(Shiwsingpura) 		1722003049NRG24040820230286887 04/08/2023 Basantibai 1722003049WL028493 Basantibai 00048 BKID0008846 1547 1547 Processed 10/08/2023 453455612 Basantibai BANK OF INDIA(508505)
7 TIRLA MP-22-003-029-010/21
(Shiwsingpura) 		1722003049NRG24040820230286886 04/08/2023 Muniya 1722003049WL028493 Muniya 00048 BKID0008846 1547 1547 Processed 11/08/2023 453455612 Muniya FINO PAYMENTS BANK LTD(608001)
8 TIRLA MP-22-003-032-004/130
(Chhota Umriya) 		1722003032NRG24030820230285997 04/08/2023 darlebai 1722003032WL028425 darlebai 00048 BKID0008846 800 800 Processed 10/08/2023 453455612 darlebai BANK OF INDIA(508505)
9 TIRLA MP-22-003-032-004/135-A
(Chhota Umriya) 		1722003032NRG24030820230286006 04/08/2023 Mukeach 1722003032WL028425 Mukeach 00048 BKID0008846 1000 1000 Processed 10/08/2023 453455612 Mukeach BANK OF INDIA(508505)
10 TIRLA MP-22-003-032-004/15
(Chhota Umriya) 		1722003032NRG24030820230286010 04/08/2023 Hira bai 1722003032WL028425 Hira bai 00048 BKID0008846 800 800 Processed 10/08/2023 453455612 Hirabai BANK OF INDIA(508505)
11 TIRLA MP-22-003-032-004/158
(Chhota Umriya) 		1722003032NRG24030820230286017 04/08/2023 duragabai 1722003032WL028425 duragabai 00048 BKID0008846 1000 1000 Processed 10/08/2023 453455612 duragabai BANK OF INDIA(508505)
12 TIRLA MP-22-003-032-004/168
(Chhota Umriya) 		1722003032NRG24030820230286021 04/08/2023 Ramesh 1722003032WL028425 Ramesh 00048 BKID0008846 800 800 Processed 10/08/2023 453455612 Ramesh BANK OF INDIA(508505)
13 TIRLA MP-22-003-032-004/30
(Chhota Umriya) 		1722003032NRG24030820230286025 04/08/2023 Kalu jhindra 1722003032WL028426 Kalu jhindra 00048 BKID0008846 800 800 Processed 10/08/2023 453455612 Kalujhindra BANK OF INDIA(508505)
14 TIRLA MP-22-003-032-004/30-B
(Chhota Umriya) 		1722003032NRG24030820230286027 04/08/2023 jamrebai 1722003032WL028426 jamrebai 00048 BKID0008846 800 800 Processed 11/08/2023 453455612 jamrebai INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRLA MP-22-003-032-004/30-B
(Chhota Umriya) 		1722003032NRG24030820230286026 04/08/2023 Mannalal 1722003032WL028426 Mannalal 00048 BKID0008846 800 800 Processed 10/08/2023 453455612 Mannalal BANK OF INDIA(508505)
16 TIRLA MP-22-003-032-004/32
(Chhota Umriya) 		1722003032NRG24030820230286029 04/08/2023 Nadram 1722003032WL028426 Nadram 00048 BKID0008846 1000 1000 Processed 11/08/2023 453455612 Nadram IDFC BANK LIMITED(608117)
17 TIRLA MP-22-003-032-004/32
(Chhota Umriya) 		1722003032NRG24030820230286030 04/08/2023 Savaterbai 1722003032WL028426 Savaterbai 00048 BKID0008846 800 800 Processed 10/08/2023 453455612 Savaterbai NARMADA JHABUA GRAMIN BANK(508515)
18 TIRLA MP-22-003-032-004/32-A
(Chhota Umriya) 		1722003032NRG24030820230286032 04/08/2023 burebai 1722003032WL028426 burebai 00048 BKID0008846 1000 1000 Processed 10/08/2023 453455612 burebai BANK OF INDIA(508505)
19 TIRLA MP-22-003-032-004/34
(Chhota Umriya) 		1722003032NRG24030820230286036 04/08/2023 Sawatri Bai 1722003032WL028426 Sawatri Bai 00048 BKID0008846 800 800 Processed 10/08/2023 453455612 SawatriBai BANK OF INDIA(508505)
20 TIRLA MP-22-003-032-004/36-A
(Chhota Umriya) 		1722003032NRG24030820230286039 04/08/2023 kusumbai 1722003032WL028426 kusumbai 00048 BKID0008846 800 800 Processed 10/08/2023 453455612 kusumbai BANK OF INDIA(508505)
21 TIRLA MP-22-003-032-004/37
(Chhota Umriya) 		1722003032NRG24030820230286041 04/08/2023 Nathibai 1722003032WL028426 Nathibai 00048 BKID0008846 800 800 Processed 10/08/2023 453455612 Nathibai BANK OF INDIA(508505)
22 TIRLA MP-22-003-032-004/9
(Chhota Umriya) 		1722003032NRG24030820230286048 04/08/2023 Popdiya 1722003032WL028426 Popdiya 00048 BKID0008846 1000 1000 Processed 10/08/2023 453455612 Popdiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 TIRLA MP-22-003-032-004/94
(Chhota Umriya) 		1722003032NRG24030820230286049 04/08/2023 bansi 1722003032WL028426 bansi 00048 BKID0008846 1000 1000 Processed 10/08/2023 453455612 bansi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17094 17094
24 TIRLA MP-22-003-005-002/28-B
(Chandwada) 		1722003005NRG24040820230286785 04/08/2023 Bhawana 1722003005WL028477 Bhawana 00051 MAHB0000897 884 884 Processed 10/08/2023 453455612 Bhawana BANK OF INDIA(508505)
25 TIRLA MP-22-003-005-002/28-B
(Chandwada) 		1722003005NRG24040820230286784 04/08/2023 Nilesh 1722003005WL028477 Nilesh 00051 MAHB0000897 884 884 Processed 11/08/2023 453455612 Nilesh STATE BANK OF INDIA(508548)
26 TIRLA MP-22-003-032-004/168
(Chhota Umriya) 		1722003032NRG24030820230286022 04/08/2023 bueribai 1722003032WL028425 bueribai 00051 MAHB0000897 800 800 Processed 10/08/2023 453455612 bueribai BANK OF MAHARASHTRA(607387)
27 TIRLA MP-22-003-045-001/79-C
(Dholahanuman) 		1722003045NRG24040820230286819 04/08/2023 Jhamri Bai 1722003045WL028485 Jhamri Bai 00051 MAHB0000897 442 442 Processed 10/08/2023 453455612 JhamriBai ICICI BANK LTD(508534)
28 TIRLA MP-22-003-045-001/79-C
(Dholahanuman) 		1722003045NRG24040820230286818 04/08/2023 MALSINGH 1722003045WL028485 MALSINGH 00051 MAHB0000897 442 442 Processed 11/08/2023 453455612 MALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3452 3452
29 TIRLA MP-22-003-032-004/222
(Chhota Umriya) 		1722003032NRG24030820230286023 04/08/2023 Mohan singh 1722003032WL028426 Mohan singh 00078 CNRB0004141 1000 1000 Processed 10/08/2023 453455612 Mohansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
30 TIRLA MP-22-003-045-001/41-A
(Dholahanuman) 		1722003045NRG24040820230286815 04/08/2023 michra bai 1722003045WL028485 michra bai 00078 CNRB0017745 442 442 Processed 11/08/2023 453455612 michrabai IDFC BANK LIMITED(608117)
31 TIRLA MP-22-003-045-001/41-A
(Dholahanuman) 		1722003045NRG24040820230286814 04/08/2023 morsing 1722003045WL028485 morsing 00078 CNRB0017745 442 442 Processed 10/08/2023 453455612 morsing CANARA BANK(508532)
SubTotal 884 884
32 TIRLA MP-22-003-005-002/28
(Chandwada) 		1722003005NRG24040820230286783 04/08/2023 Pana bai 1722003005WL028477 Pana bai 00089 CBIN0282550 884 884 Processed 10/08/2023 453455612 Panabai CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
33 TIRLA MP-22-003-032-004/158-B
(Chhota Umriya) 		1722003032NRG24030820230286018 04/08/2023 Kiran 1722003032WL028425 Kiran 00152 HDFC0000906 1000 1000 Processed 11/08/2023 453455612 Kiran STATE BANK OF INDIA(508548)
34 TIRLA MP-22-003-045-001/430-B
(Dholahanuman) 		1722003045NRG24040820230286817 04/08/2023 Surli 1722003045WL028485 Surli 00152 HDFC0000906 442 442 Processed 10/08/2023 453455612 Surli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1442 1442
35 TIRLA MP-22-003-029-003/17
(Shiwsingpura) 		1722003049NRG24040820230286884 04/08/2023 bhakta 1722003049WL028493 bhakta 00354 PUNB0659300 1547 1547 Processed 10/08/2023 453455612 bhakta PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
36 TIRLA MP-22-003-005-001/83-A
(Chandwada) 		1722003005NRG24040820230286780 04/08/2023 Rohith 1722003005WL028477 Rohith 00415 SBIN0030041 884 884 Processed 10/08/2023 453455612 Rohith YES BANK(607223)
37 TIRLA MP-22-003-005-002/28
(Chandwada) 		1722003005NRG24040820230286782 04/08/2023 Udeysingh 1722003005WL028477 Udeysingh 00415 SBIN0030041 884 884 Processed 11/08/2023 453455612 Udeysingh STATE BANK OF INDIA(508548)
38 TIRLA MP-22-003-005-002/33
(Chandwada) 		1722003005NRG24040820230286787 04/08/2023 Resam Bai 1722003005WL028477 Resam Bai 00415 SBIN0030041 884 884 Processed 10/08/2023 453455612 ResamBai NARMADA JHABUA GRAMIN BANK(508515)
39 TIRLA MP-22-003-029-003/17
(Shiwsingpura) 		1722003049NRG24040820230286885 04/08/2023 Bhaddu 1722003049WL028493 Bhaddu 00415 SBIN0030041 1547 1547 Processed 11/08/2023 453455612 Bhaddu STATE BANK OF INDIA(508548)
SubTotal 4199 4199
40 TIRLA MP-22-003-020-003/12
(Dholahanuman) 		1722003045NRG24040820230286809 04/08/2023 chhitu 1722003045WL028485 chhitu 00415 SBIN0030141 442 442 Processed 11/08/2023 453455612 chhitu STATE BANK OF INDIA(508548)
41 TIRLA MP-22-003-020-003/12
(Dholahanuman) 		1722003045NRG24040820230286810 04/08/2023 darbar 1722003045WL028485 darbar 00415 SBIN0030141 442 442 Processed 10/08/2023 453455612 darbar ICICI BANK LTD(508534)
SubTotal 884 884
42 TIRLA MP-22-003-045-001/162
(Dholahanuman) 		1722003045NRG24040820230286813 04/08/2023 Tolkibai 1722003045WL028485 Tolkibai 00462 UCBA0002246 442 442 Processed 10/08/2023 453455612 Tolkibai BANK OF BARODA(606985)
SubTotal 442 442
43 TIRLA MP-22-003-032-004/222
(Chhota Umriya) 		1722003032NRG24030820230286024 04/08/2023 sardabai 1722003032WL028426 sardabai 00666 IDFB0041221 1000 1000 Processed 11/08/2023 453455612 sardabai IDFC BANK LIMITED(608117)
SubTotal 1000 1000
44 TIRLA MP-22-003-032-004/124
(Chhota Umriya) 		1722003032NRG24030820230285995 04/08/2023 dharli 1722003032WL028425 dharli 00697 BKID0MG6057 800 800 Processed 10/08/2023 453455612 dharli NARMADA JHABUA GRAMIN BANK(508515)
45 TIRLA MP-22-003-032-004/124
(Chhota Umriya) 		1722003032NRG24030820230285994 04/08/2023 gulsing dhansing 1722003032WL028425 gulsing dhansing 00697 BKID0MG6057 800 800 Processed 10/08/2023 453455612 gulsingdhansing NARMADA JHABUA GRAMIN BANK(508515)
46 TIRLA MP-22-003-032-004/130
(Chhota Umriya) 		1722003032NRG24030820230285996 04/08/2023 Dalsingh 1722003032WL028425 Dalsingh 00697 BKID0MG6057 1000 1000 Processed 10/08/2023 453455612 Dalsingh NARMADA JHABUA GRAMIN BANK(508515)
47 TIRLA MP-22-003-032-004/131
(Chhota Umriya) 		1722003032NRG24030820230285998 04/08/2023 Gobariya 1722003032WL028425 Gobariya 00697 BKID0MG6057 1000 1000 Processed 10/08/2023 453455612 Gobariya BANK OF INDIA(508505)
48 TIRLA MP-22-003-032-004/131-A
(Chhota Umriya) 		1722003032NRG24030820230285999 04/08/2023 Shankar 1722003032WL028425 Shankar 00697 BKID0MG6057 1000 1000 Processed 10/08/2023 453455612 Shankar NARMADA JHABUA GRAMIN BANK(508515)
49 TIRLA MP-22-003-032-004/131-B
(Chhota Umriya) 		1722003032NRG24030820230286000 04/08/2023 kilu 1722003032WL028425 kilu 00697 BKID0MG6057 1000 1000 Processed 10/08/2023 453455612 kilu BANK OF BARODA(606985)
50 TIRLA MP-22-003-032-004/131-B
(Chhota Umriya) 		1722003032NRG24030820230286001 04/08/2023 Rekha 1722003032WL028425 Rekha 00697 BKID0MG6057 800 800 Processed 10/08/2023 453455612 Rekha BANK OF BARODA(606985)
51 TIRLA MP-22-003-032-004/131-C
(Chhota Umriya) 		1722003032NRG24030820230286002 04/08/2023 Vikaram 1722003032WL028425 Vikaram 00697 BKID0MG6057 1000 1000 Processed 11/08/2023 453455612 Vikaram FINO PAYMENTS BANK LTD(608001)
52 TIRLA MP-22-003-032-004/132
(Chhota Umriya) 		1722003032NRG24030820230286003 04/08/2023 hira 1722003032WL028425 hira 00697 BKID0MG6057 800 800 Processed 10/08/2023 453455612 hira NARMADA JHABUA GRAMIN BANK(508515)
53 TIRLA MP-22-003-032-004/132-B
(Chhota Umriya) 		1722003032NRG24030820230286004 04/08/2023 Bhima 1722003032WL028425 Bhima 00697 BKID0MG6057 1000 1000 Processed 10/08/2023 453455612 Bhima NARMADA JHABUA GRAMIN BANK(508515)
54 TIRLA MP-22-003-032-004/132-B
(Chhota Umriya) 		1722003032NRG24030820230286005 04/08/2023 motabai 1722003032WL028425 motabai 00697 BKID0MG6057 800 800 Processed 10/08/2023 453455612 motabai NARMADA JHABUA GRAMIN BANK(508515)
55 TIRLA MP-22-003-032-004/135-B
(Chhota Umriya) 		1722003032NRG24030820230286007 04/08/2023 AMRSINGH 1722003032WL028425 AMRSINGH 00697 BKID0MG6057 800 800 Processed 10/08/2023 453455612 AMRSINGH NARMADA JHABUA GRAMIN BANK(508515)
56 TIRLA MP-22-003-032-004/138
(Chhota Umriya) 		1722003032NRG24030820230286008 04/08/2023 gawarabai 1722003032WL028425 gawarabai 00697 BKID0MG6057 1000 1000 Processed 10/08/2023 453455612 gawarabai NARMADA JHABUA GRAMIN BANK(508515)
57 TIRLA MP-22-003-032-004/15
(Chhota Umriya) 		1722003032NRG24030820230286009 04/08/2023 gobariya chitariya 1722003032WL028425 gobariya chitariya 00697 BKID0MG6057 1000 1000 Processed 10/08/2023 453455612 gobariyachitariya NARMADA JHABUA GRAMIN BANK(508515)
58 TIRLA MP-22-003-032-004/15-A
(Chhota Umriya) 		1722003032NRG24030820230286011 04/08/2023 ramesh 1722003032WL028425 ramesh 00697 BKID0MG6057 1000 1000 Processed 10/08/2023 453455612 ramesh NARMADA JHABUA GRAMIN BANK(508515)
59 TIRLA MP-22-003-032-004/158
(Chhota Umriya) 		1722003032NRG24030820230286016 04/08/2023 Toliya Narshing 1722003032WL028425 Toliya Narshing 00697 BKID0MG6057 1000 1000 Processed 10/08/2023 453455612 ToliyaNarshing NARMADA JHABUA GRAMIN BANK(508515)
60 TIRLA MP-22-003-032-004/16
(Chhota Umriya) 		1722003032NRG24030820230286020 04/08/2023 Bhurabai 1722003032WL028425 Bhurabai 00697 BKID0MG6057 1000 1000 Processed 10/08/2023 453455612 Bhurabai NARMADA JHABUA GRAMIN BANK(508515)
61 TIRLA MP-22-003-032-004/16
(Chhota Umriya) 		1722003032NRG24030820230286019 04/08/2023 NANNU MANYA 1722003032WL028425 NANNU MANYA 00697 BKID0MG6057 800 800 Processed 10/08/2023 453455612 NANNUMANYA NARMADA JHABUA GRAMIN BANK(508515)
62 TIRLA MP-22-003-032-004/32-A
(Chhota Umriya) 		1722003032NRG24030820230286031 04/08/2023 dharsing nanga 1722003032WL028426 dharsing nanga 00697 BKID0MG6057 1000 1000 Rejected 10/08/2023 453455612 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 TIRLA MP-22-003-032-004/33-D
(Chhota Umriya) 		1722003032NRG24030820230286034 04/08/2023 Popdiya 1722003032WL028426 Popdiya 00697 BKID0MG6057 1000 1000 Processed 10/08/2023 453455612 Popdiya NARMADA JHABUA GRAMIN BANK(508515)
64 TIRLA MP-22-003-032-004/34
(Chhota Umriya) 		1722003032NRG24030820230286035 04/08/2023 Madan 1722003032WL028426 Madan 00697 BKID0MG6057 1000 1000 Processed 10/08/2023 453455612 Madan BANK OF INDIA(508505)
65 TIRLA MP-22-003-032-004/36-A
(Chhota Umriya) 		1722003032NRG24030820230286038 04/08/2023 Ramchandr 1722003032WL028426 Ramchandr 00697 BKID0MG6057 1000 1000 Processed 10/08/2023 453455612 Ramchandr NARMADA JHABUA GRAMIN BANK(508515)
66 TIRLA MP-22-003-032-004/37
(Chhota Umriya) 		1722003032NRG24030820230286040 04/08/2023 Ganga Ram 1722003032WL028426 Ganga Ram 00697 BKID0MG6057 1000 1000 Processed 10/08/2023 453455612 GangaRam NARMADA JHABUA GRAMIN BANK(508515)
67 TIRLA MP-22-003-032-004/54
(Chhota Umriya) 		1722003032NRG24030820230286042 04/08/2023 Jhitra 1722003032WL028426 Jhitra 00697 BKID0MG6057 1000 1000 Processed 10/08/2023 453455612 Jhitra NARMADA JHABUA GRAMIN BANK(508515)
68 TIRLA MP-22-003-032-004/78
(Chhota Umriya) 		1722003032NRG24030820230286046 04/08/2023 manji 1722003032WL028426 manji 00697 BKID0MG6057 1000 1000 Processed 10/08/2023 453455612 manji NARMADA JHABUA GRAMIN BANK(508515)
69 TIRLA MP-22-003-032-004/78
(Chhota Umriya) 		1722003032NRG24030820230286047 04/08/2023 Rukhma Bai 1722003032WL028426 Rukhma Bai 00697 BKID0MG6057 1000 1000 Processed 10/08/2023 453455612 RukhmaBai NARMADA JHABUA GRAMIN BANK(508515)
70 TIRLA MP-22-003-032-004/94
(Chhota Umriya) 		1722003032NRG24030820230286050 04/08/2023 KAlebai 1722003032WL028426 KAlebai 00697 BKID0MG6057 1000 1000 Processed 10/08/2023 453455612 KAlebai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25600 25600
71 TIRLA MP-22-003-004-001/5
(Kharsoda) 		1722003039NRG24030820230285331 04/08/2023 Premchand soma 1722003039WL028322 Premchand soma 00697 BKID0MG6071 3315 3315 Processed 10/08/2023 453455612 Premchandsoma NARMADA JHABUA GRAMIN BANK(508515)
72 TIRLA MP-22-003-005-001/25-A
(Chandwada) 		1722003005NRG24040820230286778 04/08/2023 Premchand 1722003005WL028477 Premchand 00697 BKID0MG6071 884 884 Processed 10/08/2023 453455612 Premchand NARMADA JHABUA GRAMIN BANK(508515)
73 TIRLA MP-22-003-005-001/61-A
(Chandwada) 		1722003005NRG24040820230286779 04/08/2023 Endrajith 1722003005WL028477 Endrajith 00697 BKID0MG6071 884 884 Processed 11/08/2023 453455612 Endrajith FINO PAYMENTS BANK LTD(608001)
74 TIRLA MP-22-003-005-002/114
(Chandwada) 		1722003005NRG24040820230286781 04/08/2023 Ramkisan 1722003005WL028477 Ramkisan 00697 BKID0MG6071 884 884 Processed 11/08/2023 453455612 Ramkisan STATE BANK OF INDIA(508548)
75 TIRLA MP-22-003-039-001/127
(Kharsoda) 		1722003039NRG24030820230285333 04/08/2023 Parmandh 1722003039WL028322 Parmandh 00697 BKID0MG6071 3315 3315 Processed 10/08/2023 453455612 Parmandh NARMADA JHABUA GRAMIN BANK(508515)
76 TIRLA MP-22-003-039-001/127
(Kharsoda) 		1722003039NRG24030820230285334 04/08/2023 Savitri bai 1722003039WL028322 Savitri bai 00697 BKID0MG6071 3315 3315 Processed 10/08/2023 453455612 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
77 TIRLA MP-22-003-045-001/127
(Dholahanuman) 		1722003045NRG24040820230286811 04/08/2023 Gulsingh 1722003045WL028485 Gulsingh 00697 BKID0MG6100 442 442 Processed 10/08/2023 453455612 Gulsingh BANK OF BARODA(606985)
SubTotal 442 442
78 TIRLA MP-22-003-005-002/33
(Chandwada) 		1722003005NRG24040820230286786 04/08/2023 Kaniram 1722003005WL028477 Kaniram 00697 BKID0NAMRGB 884 884 Processed 10/08/2023 453455612 Kaniram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
79 TIRLA MP-22-003-032-004/54
(Chhota Umriya) 		1722003032NRG24030820230286043 04/08/2023 Gorabai 1722003032WL028426 Gorabai 00697 BKID0NAMRGB 800 800 Processed 10/08/2023 453455612 Gorabai NARMADA JHABUA GRAMIN BANK(508515)
80 TIRLA MP-22-003-039-001/103-B
(Kharsoda) 		1722003039NRG24030820230285332 04/08/2023 lokesh 1722003039WL028322 lokesh 00697 BKID0NAMRGB 2431 2431 Processed 10/08/2023 453455612 lokesh BANK OF BARODA(606985)
SubTotal 4115 4115
Total 81476 81476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_040823APB_FTO_203360 Bank of Baroda BARB0DBDHAR Dhar 3094
2 TIRLA MP1722003_040823APB_FTO_203360 Bank of Baroda BARB0DHARXX DHAR BRANCH 2800
3 TIRLA MP1722003_040823APB_FTO_203360 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 17094
4 TIRLA MP1722003_040823APB_FTO_203360 Bank of Maharastra MAHB0000897 DHAR 3452
5 TIRLA MP1722003_040823APB_FTO_203360 Canara Bank CNRB0004141 DHAR 1000
6 TIRLA MP1722003_040823APB_FTO_203360 Canara Bank CNRB0017745 DHAR II 884
7 TIRLA MP1722003_040823APB_FTO_203360 Central Bank Of India CBIN0282550 DHAR 884
8 TIRLA MP1722003_040823APB_FTO_203360 HDFC bank HDFC0000906 DHAR 1442
9 TIRLA MP1722003_040823APB_FTO_203360 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1547
10 TIRLA MP1722003_040823APB_FTO_203360 State Bank of India SBIN0030041 M.G.ROAD, DHAR 4199
11 TIRLA MP1722003_040823APB_FTO_203360 State Bank of India SBIN0030141 TIRLA 884
12 TIRLA MP1722003_040823APB_FTO_203360 UCO Bank UCBA0002246 DHAR 442
13 TIRLA MP1722003_040823APB_FTO_203360 IDFC Bank IDFB0041221 DHAR 1000
14 TIRLA MP1722003_040823APB_FTO_203360 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 25600
15 TIRLA MP1722003_040823APB_FTO_203360 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 12597
16 TIRLA MP1722003_040823APB_FTO_203360 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 442
17 TIRLA MP1722003_040823APB_FTO_203360 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 3315
18 TIRLA MP1722003_040823APB_FTO_203360 Madhya Pradesh Gramin Bank BKID0NAMRGB Dedla 800

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