Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_240823APB_FTO_233272
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRLA MP-22-003-037-006/143
(Sindhkuwa) 		1722003052NRG24240820230337507 24/08/2023 Bantti bai 1722003052WL035016 Bantti bai 00045 BARB0BARDHA 1326 1326 Processed 29/08/2023 796628756 Banttibai NARMADA JHABUA GRAMIN BANK(508515)
2 TIRLA MP-22-003-037-006/143
(Sindhkuwa) 		1722003052NRG24240820230337506 24/08/2023 KhdakSingh 1722003052WL035016 KhdakSingh 00045 BARB0BARDHA 1326 1326 Processed 29/08/2023 796628756 KhdakSingh FINO PAYMENTS BANK LTD(608001)
3 TIRLA MP-22-003-037-006/95
(Sindhkuwa) 		1722003052NRG24240820230337531 24/08/2023 Basnti bai 1722003052WL035016 Basnti bai 00045 BARB0BARDHA 1326 1326 Processed 29/08/2023 796628756 Basntibai BANK OF BARODA(606985)
4 TIRLA MP-22-003-038-002/50-C
(Bhuwada) 		1722003038NRG24240820230337662 24/08/2023 Savin 1722003038WL035031 Savin 00045 BARB0BARDHA 1105 1105 Processed 29/08/2023 796628756 Savin BANK OF BARODA(606985)
5 TIRLA MP-22-003-038-002/99-D
(Bhuwada) 		1722003038NRG24240820230337669 24/08/2023 Malu Bai 1722003038WL035031 Malu Bai 00045 BARB0BARDHA 1105 1105 Processed 29/08/2023 796628756 MaluBai BANK OF BARODA(606985)
6 TIRLA MP-22-003-051-001/8-B
(Sadariyakua) 		1722003051NRG24240820230338505 24/08/2023 Mangliya 1722003051WL035073 Mangliya 00045 BARB0BARDHA 1547 1547 Processed 29/08/2023 796628756 Mangliya BANK OF BARODA(606985)
7 TIRLA MP-22-003-052-002/16-A
(Sindhkuwa) 		1722003052NRG24240820230337536 24/08/2023 Rajesh 1722003052WL035016 Rajesh 00045 BARB0BARDHA 1326 1326 Processed 30/08/2023 796628756 Rajesh STATE BANK OF INDIA(508548)
8 TIRLA MP-22-003-052-002/58-B
(Sindhkuwa) 		1722003052NRG24240820230337542 24/08/2023 Gopi Bai 1722003052WL035016 Gopi Bai 00045 BARB0BARDHA 1326 1326 Processed 29/08/2023 796628756 GopiBai BANK OF BARODA(606985)
SubTotal 10387 10387
9 TIRLA MP-22-003-044-001/22-B
(Bhutibawadi) 		1722003044NRG24240820230337570 24/08/2023 rakesh 1722003044WL035021 rakesh 00045 BARB0DBDHAR 1547 1547 Processed 29/08/2023 796628756 rakesh BANK OF BARODA(606985)
SubTotal 1547 1547
10 TIRLA MP-22-003-010-001/161-B
(Chikalya) 		1722003010NRG24230820230337375 24/08/2023 Kalibai 1722003010WL034987 Kalibai 00045 BARB0DHARXX 1326 1326 Processed 29/08/2023 796628756 Kalibai ICICI BANK LTD(508534)
11 TIRLA MP-22-003-029-001/34-B
(Neemkheda) 		1722003029NRG24240820230339063 24/08/2023 punamsingh 1722003029WL035151 punamsingh 00045 BARB0DHARXX 1105 1105 Processed 29/08/2023 796628756 punamsingh FINO PAYMENTS BANK LTD(608001)
12 TIRLA MP-22-003-029-002/42
(Neemkheda) 		1722003029NRG24240820230339065 24/08/2023 munna 1722003029WL035151 munna 00045 BARB0DHARXX 1105 1105 Processed 29/08/2023 796628756 munna FINO PAYMENTS BANK LTD(608001)
13 TIRLA MP-22-003-029-002/68-A
(Neemkheda) 		1722003029NRG24240820230339066 24/08/2023 pema 1722003029WL035151 pema 00045 BARB0DHARXX 1105 1105 Processed 29/08/2023 796628756 pema FINO PAYMENTS BANK LTD(608001)
14 TIRLA MP-22-003-029-003/11-A
(Neemkheda) 		1722003029NRG24240820230339069 24/08/2023 kalu bai 1722003029WL035151 kalu bai 00045 BARB0DHARXX 1105 1105 Processed 29/08/2023 796628756 kalubai FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
15 TIRLA MP-22-003-038-002/50-D
(Bhuwada) 		1722003038NRG24240820230337663 24/08/2023 Pawan 1722003038WL035031 Pawan 00045 BARB0TONKIX 1105 1105 Processed 29/08/2023 796628756 Pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
16 TIRLA MP-22-003-006-001/278
(chilur) 		1722003000NRG24230820230337180 24/08/2023 saligram 1722003WL034965 saligram 00048 BKID0008846 1326 1326 Processed 29/08/2023 796628756 saligram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 TIRLA MP-22-003-006-001/278
(chilur) 		1722003000NRG24230820230337179 24/08/2023 saligram 1722003WL034965 saligram 00048 BKID0008846 1326 1326 Processed 29/08/2023 796628756 saligram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 TIRLA MP-22-003-028-001/23
(Anjanai) 		1722003028NRG24240820230337675 24/08/2023 Gamesh 1722003028WL035034 Gamesh 00048 BKID0008846 663 663 Processed 29/08/2023 796628756 Gamesh NARMADA JHABUA GRAMIN BANK(508515)
19 TIRLA MP-22-003-028-002/23-A
(Anjanai) 		1722003028NRG24240820230337674 24/08/2023 RAMESH 1722003028WL035033 RAMESH 00048 BKID0008846 1989 1989 Processed 30/08/2023 796628756 RAMESH BANK OF INDIA(508505)
SubTotal 5304 5304
20 TIRLA MP-22-003-037-006/115
(Sindhkuwa) 		1722003052NRG24240820230337497 24/08/2023 Sita bai 1722003052WL035016 Sita bai 00048 BKID0008847 1326 1326 Processed 29/08/2023 796628756 Sitabai BANK OF BARODA(606985)
SubTotal 1326 1326
21 TIRLA MP-22-003-007-001/156
(Nandankheda) 		1722003007NRG24240820230338950 24/08/2023 Pooja 1722003007WL035129 Pooja 00048 BKID0009809 1254 1254 Processed 30/08/2023 796628756 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1254 1254
22 TIRLA MP-22-003-010-001/161
(Chikalya) 		1722003010NRG24230820230337371 24/08/2023 dayaram 1722003010WL034987 dayaram 00051 MAHB0000897 1326 1326 Processed 29/08/2023 796628756 dayaram BANK OF MAHARASHTRA(607387)
23 TIRLA MP-22-003-010-001/161
(Chikalya) 		1722003010NRG24230820230337372 24/08/2023 Lila Bai 1722003010WL034987 Lila Bai 00051 MAHB0000897 1326 1326 Processed 29/08/2023 796628756 LilaBai BANK OF MAHARASHTRA(607387)
24 TIRLA MP-22-003-010-001/161-A
(Chikalya) 		1722003010NRG24230820230337373 24/08/2023 Chandani 1722003010WL034987 Chandani 00051 MAHB0000897 1326 1326 Processed 29/08/2023 796628756 Chandani NARMADA JHABUA GRAMIN BANK(508515)
25 TIRLA MP-22-003-010-001/210
(Chikalya) 		1722003010NRG24230820230337378 24/08/2023 lokendra 1722003010WL034987 lokendra 00051 MAHB0000897 1326 1326 Processed 29/08/2023 796628756 lokendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 TIRLA MP-22-003-010-001/238
(Chikalya) 		1722003010NRG24230820230337380 24/08/2023 Rajendra Shriram 1722003010WL034987 Rajendra Shriram 00051 MAHB0000897 1326 1326 Processed 29/08/2023 796628756 RajendraShriram ICICI BANK LTD(508534)
27 TIRLA MP-22-003-010-001/240
(Chikalya) 		1722003010NRG24230820230337382 24/08/2023 Kaluram 1722003010WL034987 Kaluram 00051 MAHB0000897 1326 1326 Processed 29/08/2023 796628756 Kaluram BANK OF MAHARASHTRA(607387)
28 TIRLA MP-22-003-010-001/240-A
(Chikalya) 		1722003010NRG24230820230337384 24/08/2023 AAKASH PATIDAR 1722003010WL034987 AAKASH PATIDAR 00051 MAHB0000897 1326 1326 Processed 30/08/2023 796628756 AAKASHPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRLA MP-22-003-010-001/240-A
(Chikalya) 		1722003010NRG24230820230337385 24/08/2023 KAVITA PATIDAR 1722003010WL034987 KAVITA PATIDAR 00051 MAHB0000897 1326 1326 Processed 29/08/2023 796628756 KAVITAPATIDAR BANK OF MAHARASHTRA(607387)
30 TIRLA MP-22-003-010-001/28
(Chikalya) 		1722003010NRG24230820230337386 24/08/2023 Shankar 1722003010WL034987 Shankar 00051 MAHB0000897 1326 1326 Processed 29/08/2023 796628756 Shankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 TIRLA MP-22-003-010-001/97-A
(Chikalya) 		1722003010NRG24230820230337390 24/08/2023 Anguri bai 1722003010WL034987 Anguri bai 00051 MAHB0000897 1326 1326 Processed 29/08/2023 796628756 Anguribai ICICI BANK LTD(508534)
32 TIRLA MP-22-003-029-001/10
(Neemkheda) 		1722003029NRG24240820230339062 24/08/2023 bapu 1722003029WL035151 bapu 00051 MAHB0000897 1105 1105 Processed 29/08/2023 796628756 bapu BANK OF MAHARASHTRA(607387)
SubTotal 14365 14365
33 TIRLA MP-22-003-029-003/11-A
(Neemkheda) 		1722003029NRG24240820230339068 24/08/2023 gulab 1722003029WL035151 gulab 00078 CNRB0004141 1105 1105 Processed 29/08/2023 796628756 gulab FINO PAYMENTS BANK LTD(608001)
34 TIRLA MP-22-003-029-003/8-A
(Neemkheda) 		1722003029NRG24240820230339071 24/08/2023 ramesh 1722003029WL035151 ramesh 00078 CNRB0004141 1105 1105 Processed 29/08/2023 796628756 ramesh CANARA BANK(508532)
SubTotal 2210 2210
35 TIRLA MP-22-003-010-001/210-B
(Chikalya) 		1722003010NRG24230820230337379 24/08/2023 dhramendra 1722003010WL034987 dhramendra 00168 ICIC0002289 1326 1326 Processed 29/08/2023 796628756 dhramendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 TIRLA MP-22-003-010-001/238
(Chikalya) 		1722003010NRG24230820230337381 24/08/2023 LALITA PATIDAR 1722003010WL034987 LALITA PATIDAR 00168 ICIC0002289 1326 1326 Processed 29/08/2023 796628756 LALITAPATIDAR ICICI BANK LTD(508534)
37 TIRLA MP-22-003-010-001/240
(Chikalya) 		1722003010NRG24230820230337383 24/08/2023 KANCHAN 1722003010WL034987 KANCHAN 00168 ICIC0002289 1326 1326 Processed 29/08/2023 796628756 KANCHAN ICICI BANK LTD(508534)
38 TIRLA MP-22-003-010-001/97
(Chikalya) 		1722003010NRG24230820230337388 24/08/2023 KAMLABAI MORE 1722003010WL034987 KAMLABAI MORE 00168 ICIC0002289 1326 1326 Processed 29/08/2023 796628756 KAMLABAIMORE ICICI BANK LTD(508534)
SubTotal 5304 5304
39 TIRLA MP-22-003-028-002/98
(Anjanai) 		1722003028NRG24240820230337676 24/08/2023 lanka 1722003028WL035035 lanka 00415 SBIN0003417 2873 2873 Processed 29/08/2023 796628756 lanka JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2873 2873
40 TIRLA MP-22-003-006-001/263
(chilur) 		1722003000NRG24230820230337176 24/08/2023 mahesh 1722003WL034965 mahesh 00415 SBIN0030141 1326 1326 Processed 29/08/2023 796628756 mahesh UCO BANK(607066)
41 TIRLA MP-22-003-006-001/269
(chilur) 		1722003000NRG24230820230337178 24/08/2023 UDAYSHING BHATI 1722003WL034965 UDAYSHING BHATI 00415 SBIN0030141 1326 1326 Processed 29/08/2023 796628756 UDAYSHINGBHATI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 TIRLA MP-22-003-007-001/116
(Nandankheda) 		1722003007NRG24240820230338944 24/08/2023 jagdesh 1722003007WL035129 jagdesh 00415 SBIN0030141 1463 1463 Processed 29/08/2023 796628756 jagdesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 TIRLA MP-22-003-007-001/116-A
(Nandankheda) 		1722003007NRG24240820230338946 24/08/2023 Ajay 1722003007WL035129 Ajay 00415 SBIN0030141 1254 1254 Processed 30/08/2023 796628756 Ajay STATE BANK OF INDIA(508548)
44 TIRLA MP-22-003-007-001/81-A
(Nandankheda) 		1722003007NRG24240820230338955 24/08/2023 subash 1722003007WL035129 subash 00415 SBIN0030141 1254 1254 Processed 29/08/2023 796628756 subash NARMADA JHABUA GRAMIN BANK(508515)
45 TIRLA MP-22-003-007-003/112-A
(Nandankheda) 		1722003007NRG24240820230338959 24/08/2023 durgalal 1722003007WL035129 durgalal 00415 SBIN0030141 1254 1254 Processed 29/08/2023 796628756 durgalal AIRTEL PAYMENTS BANK LIMITED(990288)
46 TIRLA MP-22-003-028-001/136
(Anjanai) 		1722003028NRG24240820230337678 24/08/2023 DASHRATH 1722003028WL035037 DASHRATH 00415 SBIN0030141 2873 2873 Processed 30/08/2023 796628756 DASHRATH STATE BANK OF INDIA(508548)
47 TIRLA MP-22-003-029-003/30
(Neemkheda) 		1722003029NRG24240820230339070 24/08/2023 Baldevsingh 1722003029WL035151 Baldevsingh 00415 SBIN0030141 1105 1105 Processed 29/08/2023 796628756 Baldevsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11855 11855
48 TIRLA MP-22-003-037-001/27
(Kachhavda) 		1722003037NRG24240820230337555 24/08/2023 Vikram Bhura 1722003037WL035019 Vikram Bhura 00415 SBIN0030149 663 663 Processed 29/08/2023 796628756 VikramBhura BANK OF BARODA(606985)
49 TIRLA MP-22-003-037-001/27
(Kachhavda) 		1722003037NRG24240820230337554 24/08/2023 Vikram Bhura 1722003037WL035019 Vikram Bhura 00415 SBIN0030149 663 663 Processed 30/08/2023 796628756 VikramBhura STATE BANK OF INDIA(508548)
50 TIRLA MP-22-003-037-001/30-A
(Kachhavda) 		1722003037NRG24240820230337557 24/08/2023 Kamala Pratab 1722003037WL035019 Kamala Pratab 00415 SBIN0030149 663 663 Processed 29/08/2023 796628756 KamalaPratab AIRTEL PAYMENTS BANK LIMITED(990288)
51 TIRLA MP-22-003-037-001/30-B
(Kachhavda) 		1722003037NRG24240820230337559 24/08/2023 shobharam Pratab 1722003037WL035019 shobharam Pratab 00415 SBIN0030149 663 663 Processed 30/08/2023 796628756 shobharamPratab STATE BANK OF INDIA(508548)
52 TIRLA MP-22-003-037-002/26
(Kachhavda) 		1722003037NRG24240820230337561 24/08/2023 Fulki Bai Rugnath 1722003037WL035019 Fulki Bai Rugnath 00415 SBIN0030149 663 663 Processed 29/08/2023 796628756 FulkiBaiRugnath FINO PAYMENTS BANK LTD(608001)
53 TIRLA MP-22-003-037-002/26
(Kachhavda) 		1722003037NRG24240820230337560 24/08/2023 Sangita bai Jamsingh 1722003037WL035019 Sangita bai Jamsingh 00415 SBIN0030149 663 663 Processed 29/08/2023 796628756 SangitabaiJamsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 TIRLA MP-22-003-037-004/23
(Kachhavda) 		1722003037NRG24240820230337566 24/08/2023 Navasi Bai Ramesh 1722003037WL035019 Navasi Bai Ramesh 00415 SBIN0030149 663 663 Processed 30/08/2023 796628756 NavasiBaiRamesh STATE BANK OF INDIA(508548)
55 TIRLA MP-22-003-037-006/115
(Sindhkuwa) 		1722003052NRG24240820230337496 24/08/2023 Gulsingh 1722003052WL035016 Gulsingh 00415 SBIN0030149 1326 1326 Processed 30/08/2023 796628756 Gulsingh STATE BANK OF INDIA(508548)
56 TIRLA MP-22-003-037-006/119
(Sindhkuwa) 		1722003052NRG24240820230337498 24/08/2023 Gul singh 1722003052WL035016 Gul singh 00415 SBIN0030149 1326 1326 Processed 30/08/2023 796628756 Gulsingh STATE BANK OF INDIA(508548)
57 TIRLA MP-22-003-037-006/119
(Sindhkuwa) 		1722003052NRG24240820230337499 24/08/2023 Shanta bai 1722003052WL035016 Shanta bai 00415 SBIN0030149 1326 1326 Processed 30/08/2023 796628756 Shantabai STATE BANK OF INDIA(508548)
58 TIRLA MP-22-003-037-006/12
(Sindhkuwa) 		1722003052NRG24240820230337500 24/08/2023 Chotu 1722003052WL035016 Chotu 00415 SBIN0030149 1326 1326 Processed 30/08/2023 796628756 Chotu STATE BANK OF INDIA(508548)
59 TIRLA MP-22-003-037-006/12
(Sindhkuwa) 		1722003052NRG24240820230337501 24/08/2023 Sharda bai 1722003052WL035016 Sharda bai 00415 SBIN0030149 1326 1326 Processed 29/08/2023 796628756 Shardabai BANK OF BARODA(606985)
60 TIRLA MP-22-003-037-006/132
(Sindhkuwa) 		1722003052NRG24240820230337503 24/08/2023 Sngeeta ba 1722003052WL035016 Sngeeta ba 00415 SBIN0030149 1326 1326 Processed 30/08/2023 796628756 Sngeetaba STATE BANK OF INDIA(508548)
61 TIRLA MP-22-003-037-006/132
(Sindhkuwa) 		1722003052NRG24240820230337502 24/08/2023 Sur singh 1722003052WL035016 Sur singh 00415 SBIN0030149 1326 1326 Processed 30/08/2023 796628756 Sursingh STATE BANK OF INDIA(508548)
62 TIRLA MP-22-003-037-006/134
(Sindhkuwa) 		1722003052NRG24240820230337504 24/08/2023 Sheru 1722003052WL035016 Sheru 00415 SBIN0030149 1326 1326 Processed 30/08/2023 796628756 Sheru STATE BANK OF INDIA(508548)
63 TIRLA MP-22-003-037-006/27
(Sindhkuwa) 		1722003052NRG24240820230337508 24/08/2023 bheru 1722003052WL035016 bheru 00415 SBIN0030149 1326 1326 Processed 30/08/2023 796628756 bheru STATE BANK OF INDIA(508548)
64 TIRLA MP-22-003-037-006/38
(Sindhkuwa) 		1722003052NRG24240820230337511 24/08/2023 Gyarsi bai 1722003052WL035016 Gyarsi bai 00415 SBIN0030149 1326 1326 Processed 30/08/2023 796628756 Gyarsibai STATE BANK OF INDIA(508548)
65 TIRLA MP-22-003-037-006/38
(Sindhkuwa) 		1722003052NRG24240820230337510 24/08/2023 Rev singh 1722003052WL035016 Rev singh 00415 SBIN0030149 1326 1326 Processed 30/08/2023 796628756 Revsingh STATE BANK OF INDIA(508548)
66 TIRLA MP-22-003-037-006/4
(Sindhkuwa) 		1722003052NRG24240820230337512 24/08/2023 Malsingh 1722003052WL035016 Malsingh 00415 SBIN0030149 1326 1326 Processed 29/08/2023 796628756 Malsingh FINO PAYMENTS BANK LTD(608001)
67 TIRLA MP-22-003-037-006/4
(Sindhkuwa) 		1722003052NRG24240820230337513 24/08/2023 Shayri bai 1722003052WL035016 Shayri bai 00415 SBIN0030149 1326 1326 Processed 30/08/2023 796628756 Shayribai STATE BANK OF INDIA(508548)
68 TIRLA MP-22-003-037-006/40
(Sindhkuwa) 		1722003052NRG24240820230337514 24/08/2023 Nval singh 1722003052WL035016 Nval singh 00415 SBIN0030149 1326 1326 Processed 30/08/2023 796628756 Nvalsingh STATE BANK OF INDIA(508548)
69 TIRLA MP-22-003-037-006/40
(Sindhkuwa) 		1722003052NRG24240820230337515 24/08/2023 Sur bai 1722003052WL035016 Sur bai 00415 SBIN0030149 1326 1326 Processed 30/08/2023 796628756 Surbai STATE BANK OF INDIA(508548)
70 TIRLA MP-22-003-037-006/45
(Sindhkuwa) 		1722003052NRG24240820230337516 24/08/2023 Bondri bai 1722003052WL035016 Bondri bai 00415 SBIN0030149 1326 1326 Processed 30/08/2023 796628756 Bondribai STATE BANK OF INDIA(508548)
71 TIRLA MP-22-003-037-006/49
(Sindhkuwa) 		1722003052NRG24240820230337518 24/08/2023 Gajri bai 1722003052WL035016 Gajri bai 00415 SBIN0030149 1326 1326 Processed 30/08/2023 796628756 Gajribai STATE BANK OF INDIA(508548)
72 TIRLA MP-22-003-037-006/49
(Sindhkuwa) 		1722003052NRG24240820230337517 24/08/2023 Limji 1722003052WL035016 Limji 00415 SBIN0030149 1326 1326 Processed 30/08/2023 796628756 Limji STATE BANK OF INDIA(508548)
73 TIRLA MP-22-003-037-006/50
(Sindhkuwa) 		1722003052NRG24240820230337519 24/08/2023 Mdan 1722003052WL035016 Mdan 00415 SBIN0030149 1326 1326 Processed 30/08/2023 796628756 Mdan STATE BANK OF INDIA(508548)
74 TIRLA MP-22-003-037-006/50
(Sindhkuwa) 		1722003052NRG24240820230337520 24/08/2023 Nadu bai 1722003052WL035016 Nadu bai 00415 SBIN0030149 1326 1326 Processed 30/08/2023 796628756 Nadubai STATE BANK OF INDIA(508548)
75 TIRLA MP-22-003-037-006/51
(Sindhkuwa) 		1722003052NRG24240820230337522 24/08/2023 Gorabai 1722003052WL035016 Gorabai 00415 SBIN0030149 1326 1326 Processed 30/08/2023 796628756 Gorabai STATE BANK OF INDIA(508548)
76 TIRLA MP-22-003-037-006/51
(Sindhkuwa) 		1722003052NRG24240820230337521 24/08/2023 Nursingh 1722003052WL035016 Nursingh 00415 SBIN0030149 1326 1326 Processed 29/08/2023 796628756 Nursingh BANK OF BARODA(606985)
77 TIRLA MP-22-003-037-006/68
(Sindhkuwa) 		1722003052NRG24240820230337524 24/08/2023 Bondri bai 1722003052WL035016 Bondri bai 00415 SBIN0030149 1326 1326 Processed 30/08/2023 796628756 Bondribai STATE BANK OF INDIA(508548)
78 TIRLA MP-22-003-037-006/68
(Sindhkuwa) 		1722003052NRG24240820230337523 24/08/2023 Dhum singh 1722003052WL035016 Dhum singh 00415 SBIN0030149 1326 1326 Processed 29/08/2023 796628756 Dhumsingh BANK OF BARODA(606985)
79 TIRLA MP-22-003-037-006/7
(Sindhkuwa) 		1722003052NRG24240820230337526 24/08/2023 Bhurli bai 1722003052WL035016 Bhurli bai 00415 SBIN0030149 1326 1326 Processed 30/08/2023 796628756 Bhurlibai STATE BANK OF INDIA(508548)
80 TIRLA MP-22-003-037-006/7
(Sindhkuwa) 		1722003052NRG24240820230337525 24/08/2023 Mohan 1722003052WL035016 Mohan 00415 SBIN0030149 1326 1326 Processed 29/08/2023 796628756 Mohan BANK OF BARODA(606985)
81 TIRLA MP-22-003-037-006/89
(Sindhkuwa) 		1722003052NRG24240820230337527 24/08/2023 Chagan 1722003052WL035016 Chagan 00415 SBIN0030149 1326 1326 Processed 30/08/2023 796628756 Chagan STATE BANK OF INDIA(508548)
82 TIRLA MP-22-003-037-006/89
(Sindhkuwa) 		1722003052NRG24240820230337528 24/08/2023 Chtri bai 1722003052WL035016 Chtri bai 00415 SBIN0030149 1326 1326 Processed 30/08/2023 796628756 Chtribai STATE BANK OF INDIA(508548)
83 TIRLA MP-22-003-037-006/94
(Sindhkuwa) 		1722003052NRG24240820230337529 24/08/2023 Bhuvan 1722003052WL035016 Bhuvan 00415 SBIN0030149 1326 1326 Processed 30/08/2023 796628756 Bhuvan STATE BANK OF INDIA(508548)
84 TIRLA MP-22-003-037-006/94
(Sindhkuwa) 		1722003052NRG24240820230337530 24/08/2023 sagaribai 1722003052WL035016 sagaribai 00415 SBIN0030149 1326 1326 Processed 29/08/2023 796628756 sagaribai IDFC BANK LIMITED(608117)
85 TIRLA MP-22-003-037-006/99
(Sindhkuwa) 		1722003052NRG24240820230337532 24/08/2023 dhumsingh 1722003052WL035016 dhumsingh 00415 SBIN0030149 1326 1326 Processed 30/08/2023 796628756 dhumsingh STATE BANK OF INDIA(508548)
86 TIRLA MP-22-003-037-006/99
(Sindhkuwa) 		1722003052NRG24240820230337533 24/08/2023 Ramli bai 1722003052WL035016 Ramli bai 00415 SBIN0030149 1326 1326 Processed 30/08/2023 796628756 Ramlibai STATE BANK OF INDIA(508548)
87 TIRLA MP-22-003-038-002/99-C
(Bhuwada) 		1722003038NRG24240820230337668 24/08/2023 SARITA SURESH 1722003038WL035031 SARITA SURESH 00415 SBIN0030149 1105 1105 Processed 30/08/2023 796628756 SARITASURESH STATE BANK OF INDIA(508548)
88 TIRLA MP-22-003-052-002/127-A
(Sindhkuwa) 		1722003052NRG24240820230337534 24/08/2023 Logriya 1722003052WL035016 Logriya 00415 SBIN0030149 1326 1326 Processed 29/08/2023 796628756 Logriya BANK OF BARODA(606985)
89 TIRLA MP-22-003-052-002/16-A
(Sindhkuwa) 		1722003052NRG24240820230337537 24/08/2023 Manjubai 1722003052WL035016 Manjubai 00415 SBIN0030149 1326 1326 Processed 30/08/2023 796628756 Manjubai STATE BANK OF INDIA(508548)
90 TIRLA MP-22-003-052-002/26-A
(Sindhkuwa) 		1722003052NRG24240820230337538 24/08/2023 amar singh 1722003052WL035016 amar singh 00415 SBIN0030149 1326 1326 Processed 30/08/2023 796628756 amarsingh STATE BANK OF INDIA(508548)
91 TIRLA MP-22-003-052-002/58-B
(Sindhkuwa) 		1722003052NRG24240820230337541 24/08/2023 Kailash 1722003052WL035016 Kailash 00415 SBIN0030149 1326 1326 Processed 29/08/2023 796628756 Kailash BANK OF BARODA(606985)
92 TIRLA MP-22-003-052-002/78-A
(Sindhkuwa) 		1722003052NRG24240820230337545 24/08/2023 ramli bai 1722003052WL035016 ramli bai 00415 SBIN0030149 1326 1326 Processed 29/08/2023 796628756 ramlibai IDFC BANK LIMITED(608117)
93 TIRLA MP-22-003-052-002/78-A
(Sindhkuwa) 		1722003052NRG24240820230337544 24/08/2023 shankar 1722003052WL035016 shankar 00415 SBIN0030149 1326 1326 Processed 29/08/2023 796628756 shankar IDFC BANK LIMITED(608117)
SubTotal 56134 56134
94 TIRLA MP-22-003-010-001/161-B
(Chikalya) 		1722003010NRG24230820230337374 24/08/2023 Shantilal 1722003010WL034987 Shantilal 00437 TMBL0000431 1326 1326 Processed 29/08/2023 796628756 Shantilal ICICI BANK LTD(508534)
SubTotal 1326 1326
95 TIRLA MP-22-003-010-001/162
(Chikalya) 		1722003010NRG24230820230337376 24/08/2023 BHARAT BHURIYA 1722003010WL034987 BHARAT BHURIYA 00468 UBIN0820377 1326 1326 Processed 29/08/2023 796628756 BHARATBHURIYA ICICI BANK LTD(508534)
SubTotal 1326 1326
96 TIRLA MP-22-003-028-003/55
(Anjanai) 		1722003028NRG24240820230337677 24/08/2023 jhaju 1722003028WL035036 jhaju 00688 FINO0001001 2873 2873 Processed 30/08/2023 796628756 jhaju STATE BANK OF INDIA(508548)
97 TIRLA MP-22-003-037-006/134
(Sindhkuwa) 		1722003052NRG24240820230337505 24/08/2023 Kamli bai 1722003052WL035016 Kamli bai 00688 FINO0001001 1326 1326 Processed 30/08/2023 796628756 Kamlibai STATE BANK OF INDIA(508548)
98 TIRLA MP-22-003-038-003/39
(Sadariyakua) 		1722003051NRG24240820230338504 24/08/2023 mira bai 1722003051WL035073 mira bai 00688 FINO0001001 1547 1547 Processed 29/08/2023 796628756 mirabai BANK OF BARODA(606985)
SubTotal 5746 5746
99 TIRLA MP-22-003-037-006/3
(Sindhkuwa) 		1722003052NRG24240820230337509 24/08/2023 resma 1722003052WL035016 resma 00688 FINO0001446 1326 1326 Processed 29/08/2023 796628756 resma FINO PAYMENTS BANK LTD(608001)
100 TIRLA MP-22-003-052-002/58-A
(Sindhkuwa) 		1722003052NRG24240820230337540 24/08/2023 shobha bai 1722003052WL035016 shobha bai 00688 FINO0001446 1326 1326 Processed 29/08/2023 796628756 shobhabai BANK OF BARODA(606985)
SubTotal 2652 2652
101 TIRLA MP-22-003-007-001/156-A
(Nandankheda) 		1722003007NRG24240820230338951 24/08/2023 Dashrath 1722003007WL035129 Dashrath 00689 AUBL0002312 1254 1254 Processed 29/08/2023 796628756 Dashrath AU SMALL FINANCE BANK LTD(608088)
SubTotal 1254 1254
102 TIRLA MP-22-003-037-001/30-A
(Kachhavda) 		1722003037NRG24240820230337556 24/08/2023 Pratap Naharsingh 1722003037WL035019 Pratap Naharsingh 00697 BKID0MG6013 663 663 Processed 29/08/2023 796628756 PratapNaharsingh NARMADA JHABUA GRAMIN BANK(508515)
103 TIRLA MP-22-003-038-002/295
(Bhuwada) 		1722003038NRG24240820230337660 24/08/2023 Bhawarsingh 1722003038WL035031 Bhawarsingh 00697 BKID0MG6013 1105 1105 Processed 30/08/2023 796628756 Bhawarsingh STATE BANK OF INDIA(508548)
104 TIRLA MP-22-003-038-002/50
(Bhuwada) 		1722003038NRG24240820230337661 24/08/2023 kialash 1722003038WL035031 kialash 00697 BKID0MG6013 1105 1105 Processed 29/08/2023 796628756 kialash FINO PAYMENTS BANK LTD(608001)
105 TIRLA MP-22-003-038-002/65-C
(Bhuwada) 		1722003038NRG24240820230337667 24/08/2023 Galiya 1722003038WL035031 Galiya 00697 BKID0MG6013 1105 1105 Processed 29/08/2023 796628756 Galiya BANK OF BARODA(606985)
106 TIRLA MP-22-003-052-002/75-A
(Sindhkuwa) 		1722003052NRG24240820230337543 24/08/2023 Gul singh 1722003052WL035016 Gul singh 00697 BKID0MG6013 1326 1326 Processed 29/08/2023 796628756 Gulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
107 TIRLA MP-22-003-006-001/108
(chilur) 		1722003006NRG24230820230337181 24/08/2023 ramesh tolaram 1722003006WL034966 ramesh tolaram 00697 BKID0MG6035 1547 1547 Processed 29/08/2023 796628756 rameshtolaram NARMADA JHABUA GRAMIN BANK(508515)
108 TIRLA MP-22-003-006-001/108
(chilur) 		1722003006NRG24230820230337182 24/08/2023 rekha 1722003006WL034966 rekha 00697 BKID0MG6035 1547 1547 Processed 29/08/2023 796628756 rekha NARMADA JHABUA GRAMIN BANK(508515)
109 TIRLA MP-22-003-006-001/134
(chilur) 		1722003006NRG24230820230337183 24/08/2023 dinesh 1722003006WL034966 dinesh 00697 BKID0MG6035 1547 1547 Processed 29/08/2023 796628756 dinesh FINO PAYMENTS BANK LTD(608001)
110 TIRLA MP-22-003-006-001/263
(chilur) 		1722003000NRG24230820230337177 24/08/2023 jeevan 1722003WL034965 jeevan 00697 BKID0MG6035 1326 1326 Processed 29/08/2023 796628756 jeevan UCO BANK(607066)
111 TIRLA MP-22-003-006-001/310
(chilur) 		1722003006NRG24230820230337184 24/08/2023 uma 1722003006WL034966 uma 00697 BKID0MG6035 1547 1547 Processed 29/08/2023 796628756 uma NARMADA JHABUA GRAMIN BANK(508515)
112 TIRLA MP-22-003-006-001/319
(chilur) 		1722003006NRG24230820230337185 24/08/2023 tejkuvar 1722003006WL034966 tejkuvar 00697 BKID0MG6035 1547 1547 Processed 29/08/2023 796628756 tejkuvar NARMADA JHABUA GRAMIN BANK(508515)
113 TIRLA MP-22-003-006-001/93
(chilur) 		1722003006NRG24230820230337187 24/08/2023 dhulchand thawar 1722003006WL034966 dhulchand thawar 00697 BKID0MG6035 1547 1547 Processed 29/08/2023 796628756 dhulchandthawar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
114 TIRLA MP-22-003-006-001/93
(chilur) 		1722003006NRG24230820230337188 24/08/2023 shajan bai 1722003006WL034966 shajan bai 00697 BKID0MG6035 1547 1547 Processed 29/08/2023 796628756 shajanbai NARMADA JHABUA GRAMIN BANK(508515)
115 TIRLA MP-22-003-007-001/116
(Nandankheda) 		1722003007NRG24240820230338945 24/08/2023 Ghanibai 1722003007WL035129 Ghanibai 00697 BKID0MG6035 1463 1463 Processed 29/08/2023 796628756 Ghanibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
116 TIRLA MP-22-003-007-001/153-B
(Nandankheda) 		1722003007NRG24240820230338948 24/08/2023 ajay 1722003007WL035129 ajay 00697 BKID0MG6035 836 836 Processed 29/08/2023 796628756 ajay NARMADA JHABUA GRAMIN BANK(508515)
117 TIRLA MP-22-003-007-001/156
(Nandankheda) 		1722003007NRG24240820230338949 24/08/2023 Rahul 1722003007WL035129 Rahul 00697 BKID0MG6035 1254 1254 Processed 29/08/2023 796628756 Rahul CENTRAL BANK OF INDIA(607115)
118 TIRLA MP-22-003-007-001/156-A
(Nandankheda) 		1722003007NRG24240820230338952 24/08/2023 Krishna 1722003007WL035129 Krishna 00697 BKID0MG6035 1254 1254 Processed 29/08/2023 796628756 Krishna NARMADA JHABUA GRAMIN BANK(508515)
119 TIRLA MP-22-003-007-001/168-A
(Nandankheda) 		1722003007NRG24240820230338953 24/08/2023 arvind 1722003007WL035129 arvind 00697 BKID0MG6035 1254 1254 Processed 29/08/2023 796628756 arvind JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
120 TIRLA MP-22-003-007-001/81-A
(Nandankheda) 		1722003007NRG24240820230338954 24/08/2023 subash 1722003007WL035129 subash 00697 BKID0MG6035 1254 1254 Processed 29/08/2023 796628756 subash NARMADA JHABUA GRAMIN BANK(508515)
121 TIRLA MP-22-003-007-001/82-A
(Nandankheda) 		1722003007NRG24240820230338956 24/08/2023 gokul 1722003007WL035129 gokul 00697 BKID0MG6035 1254 1254 Processed 29/08/2023 796628756 gokul JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
122 TIRLA MP-22-003-007-001/82-A
(Nandankheda) 		1722003007NRG24240820230338957 24/08/2023 Jiyoti Bai 1722003007WL035129 Jiyoti Bai 00697 BKID0MG6035 627 627 Processed 29/08/2023 796628756 JiyotiBai NARMADA JHABUA GRAMIN BANK(508515)
123 TIRLA MP-22-003-007-003/105
(Nandankheda) 		1722003007NRG24240820230338958 24/08/2023 Sharda bai 1722003007WL035129 Sharda bai 00697 BKID0MG6035 1254 1254 Processed 29/08/2023 796628756 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22605 22605
124 TIRLA MP-22-003-010-001/162
(Chikalya) 		1722003010NRG24230820230337377 24/08/2023 Ahilyabai Bharat Singh Bhuriya 1722003010WL034987 Ahilyabai Bharat Singh Bhuriya 00697 BKID0MG6100 1326 1326 Processed 29/08/2023 796628756 AhilyabaiBharatSinghBhuriya SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
SubTotal 1326 1326
125 TIRLA MP-22-003-006-001/34
(chilur) 		1722003006NRG24230820230337186 24/08/2023 sita bai 1722003006WL034966 sita bai 00697 BKID0NAMRGB 1547 1547 Processed 29/08/2023 796628756 sitabai NARMADA JHABUA GRAMIN BANK(508515)
126 TIRLA MP-22-003-037-002/27
(Kachhavda) 		1722003037NRG24240820230337562 24/08/2023 Raju Kanhiya 1722003037WL035019 Raju Kanhiya 00697 BKID0NAMRGB 663 663 Processed 29/08/2023 796628756 RajuKanhiya FINO PAYMENTS BANK LTD(608001)
127 TIRLA MP-22-003-052-002/127-A
(Sindhkuwa) 		1722003052NRG24240820230337535 24/08/2023 Thawri 1722003052WL035016 Thawri 00697 BKID0NAMRGB 1326 1326 Processed 30/08/2023 796628756 Thawri STATE BANK OF INDIA(508548)
128 TIRLA MP-22-003-052-002/26-A
(Sindhkuwa) 		1722003052NRG24240820230337539 24/08/2023 Madibai 1722003052WL035016 Madibai 00697 BKID0NAMRGB 1326 1326 Processed 30/08/2023 796628756 Madibai STATE BANK OF INDIA(508548)
SubTotal 4862 4862
Total 165811 165811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_240823APB_FTO_233272 Bank of Baroda BARB0BARDHA BARIYA 7514
2 TIRLA MP1722003_240823APB_FTO_233272 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 2873
3 TIRLA MP1722003_240823APB_FTO_233272 Bank of Baroda BARB0DBDHAR Dhar 1547
4 TIRLA MP1722003_240823APB_FTO_233272 Bank of Baroda BARB0DHARXX DHAR BRANCH 5746
5 TIRLA MP1722003_240823APB_FTO_233272 Bank of Baroda BARB0TONKIX TONKI 1105
6 TIRLA MP1722003_240823APB_FTO_233272 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 5304
7 TIRLA MP1722003_240823APB_FTO_233272 Bank of India BKID0008847 Gandhwani 1326
8 TIRLA MP1722003_240823APB_FTO_233272 Bank of India BKID0009809 AMZERA 1254
9 TIRLA MP1722003_240823APB_FTO_233272 Bank of Maharastra MAHB0000897 DHAR 14365
10 TIRLA MP1722003_240823APB_FTO_233272 Canara Bank CNRB0004141 DHAR 2210
11 TIRLA MP1722003_240823APB_FTO_233272 ICICI BANK ICIC0002289 CHIKILIYA 1326
12 TIRLA MP1722003_240823APB_FTO_233272 ICICI BANK ICIC0002289 Chikiliya-Dhar 3978
13 TIRLA MP1722003_240823APB_FTO_233272 State Bank of India SBIN0003417 DHAR 2873
14 TIRLA MP1722003_240823APB_FTO_233272 State Bank of India SBIN0030141 TIRLA 11855
15 TIRLA MP1722003_240823APB_FTO_233272 State Bank of India SBIN0030149 GANDHWANI 56134
16 TIRLA MP1722003_240823APB_FTO_233272 Tamilnadu Mercantile Bank TMBL0000431 DHAR 1326
17 TIRLA MP1722003_240823APB_FTO_233272 Union Bank of India UBIN0820377 DHAR 1326
18 TIRLA MP1722003_240823APB_FTO_233272 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
19 TIRLA MP1722003_240823APB_FTO_233272 Fino Payments Bank Ltd FINO0001446 MP RO 2652
20 TIRLA MP1722003_240823APB_FTO_233272 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 1254
21 TIRLA MP1722003_240823APB_FTO_233272 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 5304
22 TIRLA MP1722003_240823APB_FTO_233272 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 22605
23 TIRLA MP1722003_240823APB_FTO_233272 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 1326
24 TIRLA MP1722003_240823APB_FTO_233272 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 3536
25 TIRLA MP1722003_240823APB_FTO_233272 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 1326

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