Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:05:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_140823APB_FTO_218645
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-22-003-016-001/140
(Padalya) 		1722003016NRG24130820230310551 14/08/2023 Laxmibai 1722003016WL031592 Laxmibai 00045 BARB0DHARXX 1326 1326 Processed 23/08/2023 679038818 Laxmibai BANK OF BARODA(606985)
2 TIRLA MP-22-003-016-001/160-A
(Padalya) 		1722003016NRG24130820230310552 14/08/2023 Shankar 1722003016WL031592 Shankar 00045 BARB0DHARXX 1326 1326 Processed 23/08/2023 679038818 Shankar BANK OF BARODA(606985)
3 TIRLA MP-22-003-019-008/43
(Siyari) 		1722003020NRG24130820230312473 14/08/2023 prem bai 1722003020WL031771 prem bai 00045 BARB0DHARXX 1326 1326 Processed 24/08/2023 679038818 prembai IDFC BANK LIMITED(608117)
4 TIRLA MP-22-003-019-008/62
(Siyari) 		1722003020NRG24130820230312475 14/08/2023 hanja 1722003020WL031771 hanja 00045 BARB0DHARXX 1326 1326 Processed 23/08/2023 679038818 hanja INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRLA MP-22-003-020-001/101
(Siyari) 		1722003020NRG24130820230312476 14/08/2023 puniya 1722003020WL031771 puniya 00045 BARB0DHARXX 1326 1326 Processed 23/08/2023 679038818 puniya BANK OF BARODA(606985)
6 TIRLA MP-22-003-020-001/101
(Siyari) 		1722003020NRG24130820230312477 14/08/2023 Ramli 1722003020WL031771 Ramli 00045 BARB0DHARXX 1326 1326 Processed 23/08/2023 679038818 Ramli BANK OF BARODA(606985)
7 TIRLA MP-22-003-020-004/1-B
(Siyari) 		1722003020NRG24130820230312486 14/08/2023 Shanker 1722003020WL031771 Shanker 00045 BARB0DHARXX 1326 1326 Processed 23/08/2023 679038818 Shanker BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
8 TIRLA MP-22-003-026-001/140-C
(Aamla) 		1722003026NRG24140820230313490 14/08/2023 narmdi 1722003026WL031917 narmdi 00045 BARB0MANAWA 1326 1326 Processed 23/08/2023 679038818 narmdi BANK OF BARODA(606985)
SubTotal 1326 1326
9 TIRLA MP-22-003-036-002/39
(Junapani) 		1722003036NRG24130820230312546 14/08/2023 bhurabai patliya 1722003036WL031784 bhurabai patliya 00045 BARB0TONKIX 2652 2652 Processed 23/08/2023 679038818 bhurabaipatliya NARMADA JHABUA GRAMIN BANK(508515)
10 TIRLA MP-22-003-036-002/71
(Junapani) 		1722003036NRG24130820230312545 14/08/2023 Radhesyam 1722003036WL031783 Radhesyam 00045 BARB0TONKIX 2652 2652 Processed 23/08/2023 679038818 Radhesyam FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
11 TIRLA MP-22-003-020-004/96
(Siyari) 		1722003020NRG24130820230312493 14/08/2023 Govind 1722003020WL031771 Govind 00048 BKID0008846 1326 1326 Processed 23/08/2023 679038818 Govind FINO PAYMENTS BANK LTD(608001)
12 TIRLA MP-22-003-031-005/113
(Ambapura) 		1722003031NRG24130820230311673 14/08/2023 shardabai narsing 1722003031WL031670 shardabai narsing 00048 BKID0008846 1540 1540 Processed 23/08/2023 679038818 shardabainarsing BANK OF INDIA(508505)
13 TIRLA MP-22-003-031-005/67
(Ambapura) 		1722003031NRG24130820230311689 14/08/2023 Bantu bai 1722003031WL031670 Bantu bai 00048 BKID0008846 1320 1320 Processed 23/08/2023 679038818 Bantubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4186 4186
14 TIRLA MP-22-003-001-001/131
(Dhamanda) 		1722003001NRG24130820230310749 14/08/2023 Bhavrsingh 1722003001WL031616 Bhavrsingh 00048 BKID0009824 221 221 Processed 23/08/2023 679038818 Bhavrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
15 TIRLA MP-22-003-020-005/12
(Siyari) 		1722003020NRG24130820230312495 14/08/2023 Mehtab 1722003020WL031771 Mehtab 00168 ICIC0000001 1326 1326 Processed 24/08/2023 679038818 Mehtab IDFC BANK LIMITED(608117)
SubTotal 1326 1326
16 TIRLA MP-22-003-012-001/921
(Tirla) 		1722003012NRG24130820230310844 14/08/2023 suresh 1722003012WL031630 suresh 00168 ICIC0000538 1547 1547 Processed 23/08/2023 679038818 suresh ICICI BANK LTD(508534)
SubTotal 1547 1547
17 TIRLA MP-22-003-012-001/350-A
(Tirla) 		1722003012NRG24130820230310853 14/08/2023 manju 1722003012WL031631 manju 00354 PUNB0659300 1547 1547 Processed 23/08/2023 679038818 manju PUNJAB NATIONAL BANK(508568)
18 TIRLA MP-22-003-012-001/859-A
(Tirla) 		1722003012NRG24130820230310833 14/08/2023 jitendr 1722003012WL031628 jitendr 00354 PUNB0659300 1547 1547 Processed 23/08/2023 679038818 jitendr PUNJAB NATIONAL BANK(508568)
19 TIRLA MP-22-003-012-001/859-A
(Tirla) 		1722003012NRG24130820230310834 14/08/2023 kalpana 1722003012WL031628 kalpana 00354 PUNB0659300 1547 1547 Processed 23/08/2023 679038818 kalpana PUNJAB NATIONAL BANK(508568)
20 TIRLA MP-22-003-019-008/48
(Siyari) 		1722003020NRG24130820230312474 14/08/2023 Kebubai 1722003020WL031771 Kebubai 00354 PUNB0659300 1326 1326 Processed 23/08/2023 679038818 Kebubai FINO PAYMENTS BANK LTD(608001)
21 TIRLA MP-22-003-042-001/19-C
(Mawadipura) 		1722003000NRG24140820230313525 14/08/2023 Mukesh 1722003WL031919 Mukesh 00354 PUNB0659300 663 663 Processed 23/08/2023 679038818 Mukesh BANK OF INDIA(508505)
SubTotal 6630 6630
22 TIRLA MP-22-003-008-001/7
(Kharampur) 		1722003008NRG24140820230313719 14/08/2023 kalusingh 1722003008WL031951 kalusingh 00415 SBIN0003417 2652 2652 Processed 23/08/2023 679038818 kalusingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 TIRLA MP-22-003-012-001/946
(Tirla) 		1722003012NRG24130820230310827 14/08/2023 lalita 1722003012WL031627 lalita 00415 SBIN0030041 1547 1547 Processed 23/08/2023 679038818 lalita STATE BANK OF INDIA(508548)
24 TIRLA MP-22-003-012-001/946
(Tirla) 		1722003012NRG24130820230310826 14/08/2023 Mahesh 1722003012WL031627 Mahesh 00415 SBIN0030041 1547 1547 Processed 23/08/2023 679038818 Mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
25 TIRLA MP-22-003-012-001/1054-A
(Tirla) 		1722003012NRG24130820230310823 14/08/2023 ramchandra 1722003012WL031627 ramchandra 00415 SBIN0030141 1547 1547 Processed 23/08/2023 679038818 ramchandra STATE BANK OF INDIA(508548)
26 TIRLA MP-22-003-012-001/1193-A
(Tirla) 		1722003012NRG24130820230310835 14/08/2023 mohit 1722003012WL031629 mohit 00415 SBIN0030141 1547 1547 Processed 23/08/2023 679038818 mohit UNION BANK OF INDIA(508500)
27 TIRLA MP-22-003-012-001/1229
(Tirla) 		1722003012NRG24130820230310846 14/08/2023 Maya 1722003012WL031631 Maya 00415 SBIN0030141 1547 1547 Processed 23/08/2023 679038818 Maya STATE BANK OF INDIA(508548)
28 TIRLA MP-22-003-012-001/1229
(Tirla) 		1722003012NRG24130820230310845 14/08/2023 Nirmal 1722003012WL031631 Nirmal 00415 SBIN0030141 1547 1547 Processed 23/08/2023 679038818 Nirmal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 TIRLA MP-22-003-012-001/190-C
(Tirla) 		1722003012NRG24130820230310836 14/08/2023 Kishan 1722003012WL031629 Kishan 00415 SBIN0030141 1547 1547 Processed 23/08/2023 679038818 Kishan NARMADA JHABUA GRAMIN BANK(508515)
30 TIRLA MP-22-003-012-001/194-D
(Tirla) 		1722003012NRG24130820230310824 14/08/2023 Kamlesh 1722003012WL031627 Kamlesh 00415 SBIN0030141 1547 1547 Processed 23/08/2023 679038818 Kamlesh FINO PAYMENTS BANK LTD(608001)
31 TIRLA MP-22-003-012-001/248
(Tirla) 		1722003012NRG24130820230310837 14/08/2023 Radhakisan 1722003012WL031629 Radhakisan 00415 SBIN0030141 1547 1547 Processed 23/08/2023 679038818 Radhakisan STATE BANK OF INDIA(508548)
32 TIRLA MP-22-003-012-001/250-B
(Tirla) 		1722003012NRG24130820230310847 14/08/2023 krishna 1722003012WL031631 krishna 00415 SBIN0030141 1547 1547 Processed 23/08/2023 679038818 krishna STATE BANK OF INDIA(508548)
33 TIRLA MP-22-003-012-001/251-B
(Tirla) 		1722003012NRG24130820230310849 14/08/2023 Govind 1722003012WL031631 Govind 00415 SBIN0030141 1547 1547 Processed 23/08/2023 679038818 Govind STATE BANK OF INDIA(508548)
34 TIRLA MP-22-003-012-001/251-B
(Tirla) 		1722003012NRG24130820230310838 14/08/2023 Govind 1722003012WL031629 Govind 00415 SBIN0030141 884 884 Processed 23/08/2023 679038818 Govind STATE BANK OF INDIA(508548)
35 TIRLA MP-22-003-012-001/33-B
(Tirla) 		1722003012NRG24130820230310850 14/08/2023 Aliya 1722003012WL031631 Aliya 00415 SBIN0030141 1547 1547 Processed 23/08/2023 679038818 Aliya STATE BANK OF INDIA(508548)
36 TIRLA MP-22-003-012-001/33-B
(Tirla) 		1722003012NRG24130820230310851 14/08/2023 rampari 1722003012WL031631 rampari 00415 SBIN0030141 1547 1547 Processed 23/08/2023 679038818 rampari HDFC BANK LTD(607152)
37 TIRLA MP-22-003-012-001/356-B
(Tirla) 		1722003012NRG24130820230310854 14/08/2023 arjunsingh 1722003012WL031631 arjunsingh 00415 SBIN0030141 1547 1547 Processed 23/08/2023 679038818 arjunsingh STATE BANK OF INDIA(508548)
38 TIRLA MP-22-003-012-001/371
(Tirla) 		1722003012NRG24130820230310840 14/08/2023 nathu 1722003012WL031630 nathu 00415 SBIN0030141 1547 1547 Processed 23/08/2023 679038818 nathu STATE BANK OF INDIA(508548)
39 TIRLA MP-22-003-012-001/414-C
(Tirla) 		1722003012NRG24130820230310830 14/08/2023 Sunil Munnalal 1722003012WL031628 Sunil Munnalal 00415 SBIN0030141 1547 1547 Processed 23/08/2023 679038818 SunilMunnalal STATE BANK OF INDIA(508548)
40 TIRLA MP-22-003-012-001/417
(Tirla) 		1722003012NRG24130820230310818 14/08/2023 kamla 1722003012WL031626 kamla 00415 SBIN0030141 1547 1547 Processed 23/08/2023 679038818 kamla STATE BANK OF INDIA(508548)
41 TIRLA MP-22-003-012-001/418-A
(Tirla) 		1722003012NRG24130820230310831 14/08/2023 Pavan 1722003012WL031628 Pavan 00415 SBIN0030141 1547 1547 Processed 23/08/2023 679038818 Pavan STATE BANK OF INDIA(508548)
42 TIRLA MP-22-003-012-001/511-A
(Tirla) 		1722003012NRG24130820230310819 14/08/2023 Santosh Kailash 1722003012WL031626 Santosh Kailash 00415 SBIN0030141 1547 1547 Processed 23/08/2023 679038818 SantoshKailash FINO PAYMENTS BANK LTD(608001)
43 TIRLA MP-22-003-012-001/616-A
(Tirla) 		1722003012NRG24130820230310841 14/08/2023 kamlesh 1722003012WL031630 kamlesh 00415 SBIN0030141 1547 1547 Processed 23/08/2023 679038818 kamlesh STATE BANK OF INDIA(508548)
44 TIRLA MP-22-003-012-001/818
(Tirla) 		1722003012NRG24130820230310839 14/08/2023 Dinesh 1722003012WL031629 Dinesh 00415 SBIN0030141 1547 1547 Processed 23/08/2023 679038818 Dinesh STATE BANK OF INDIA(508548)
45 TIRLA MP-22-003-012-001/831-A
(Tirla) 		1722003012NRG24130820230310825 14/08/2023 Amarsingh 1722003012WL031627 Amarsingh 00415 SBIN0030141 1547 1547 Processed 23/08/2023 679038818 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 TIRLA MP-22-003-012-001/833-A
(Tirla) 		1722003012NRG24130820230310832 14/08/2023 dilip 1722003012WL031628 dilip 00415 SBIN0030141 1547 1547 Processed 23/08/2023 679038818 dilip STATE BANK OF INDIA(508548)
47 TIRLA MP-22-003-012-001/864-B
(Tirla) 		1722003012NRG24130820230310843 14/08/2023 Nirmala 1722003012WL031630 Nirmala 00415 SBIN0030141 1547 1547 Processed 23/08/2023 679038818 Nirmala STATE BANK OF INDIA(508548)
48 TIRLA MP-22-003-012-001/888
(Tirla) 		1722003012NRG24130820230310821 14/08/2023 bagdiram 1722003012WL031626 bagdiram 00415 SBIN0030141 884 884 Processed 23/08/2023 679038818 bagdiram STATE BANK OF INDIA(508548)
49 TIRLA MP-22-003-012-001/914-A
(Tirla) 		1722003012NRG24130820230310822 14/08/2023 chandrashekhar prajapat 1722003012WL031626 chandrashekhar prajapat 00415 SBIN0030141 1547 1547 Processed 23/08/2023 679038818 chandrashekharprajapat ICICI BANK LTD(508534)
50 TIRLA MP-22-003-012-001/94
(Tirla) 		1722003012NRG24130820230310855 14/08/2023 Vinod 1722003012WL031631 Vinod 00415 SBIN0030141 1547 1547 Processed 23/08/2023 679038818 Vinod STATE BANK OF INDIA(508548)
51 TIRLA MP-22-003-012-001/998-B
(Tirla) 		1722003012NRG24130820230310828 14/08/2023 Satish 1722003012WL031627 Satish 00415 SBIN0030141 1547 1547 Processed 23/08/2023 679038818 Satish PUNJAB NATIONAL BANK(508568)
SubTotal 40443 40443
52 TIRLA MP-22-003-012-001/816-C
(Tirla) 		1722003012NRG24130820230310842 14/08/2023 soma 1722003012WL031630 soma 00415 SBIN0030381 1547 1547 Processed 23/08/2023 679038818 soma STATE BANK OF INDIA(508548)
SubTotal 1547 1547
53 TIRLA MP-22-003-019-008/4
(Siyari) 		1722003020NRG24130820230312472 14/08/2023 Hiralal 1722003020WL031771 Hiralal 00666 IDFB0041221 1326 1326 Processed 24/08/2023 679038818 Hiralal IDFC BANK LIMITED(608117)
54 TIRLA MP-22-003-020-001/102
(Siyari) 		1722003020NRG24130820230312478 14/08/2023 Gendu 1722003020WL031771 Gendu 00666 IDFB0041221 1326 1326 Processed 23/08/2023 679038818 Gendu NARMADA JHABUA GRAMIN BANK(508515)
55 TIRLA MP-22-003-020-001/102
(Siyari) 		1722003020NRG24130820230312479 14/08/2023 para 1722003020WL031771 para 00666 IDFB0041221 1326 1326 Processed 23/08/2023 679038818 para BANK OF BARODA(606985)
56 TIRLA MP-22-003-020-001/48
(Siyari) 		1722003020NRG24130820230312484 14/08/2023 Sharda 1722003020WL031771 Sharda 00666 IDFB0041221 1326 1326 Processed 23/08/2023 679038818 Sharda BANK OF INDIA(508505)
57 TIRLA MP-22-003-020-001/48
(Siyari) 		1722003020NRG24130820230312485 14/08/2023 sunil 1722003020WL031771 sunil 00666 IDFB0041221 1326 1326 Processed 23/08/2023 679038818 sunil BANK OF BARODA(606985)
SubTotal 6630 6630
58 TIRLA MP-22-003-036-001/56
(Sadariyakua) 		1722003051NRG24140820230313696 14/08/2023 Rama 1722003051WL031943 Rama 00688 FINO0001001 1547 1547 Processed 23/08/2023 679038818 Rama FINO PAYMENTS BANK LTD(608001)
59 TIRLA MP-22-003-036-001/56
(Sadariyakua) 		1722003051NRG24140820230313697 14/08/2023 sukha 1722003051WL031943 sukha 00688 FINO0001001 1547 1547 Processed 23/08/2023 679038818 sukha FINO PAYMENTS BANK LTD(608001)
60 TIRLA MP-22-003-036-002/76
(Junapani) 		1722003036NRG24130820230312549 14/08/2023 Madiya 1722003036WL031787 Madiya 00688 FINO0001001 2652 2652 Processed 23/08/2023 679038818 Madiya BANK OF BARODA(606985)
SubTotal 5746 5746
61 TIRLA MP-22-003-020-004/71
(Siyari) 		1722003020NRG24130820230312492 14/08/2023 jeslibai 1722003020WL031771 jeslibai 00688 FINO0001446 1326 1326 Processed 24/08/2023 679038818 jeslibai IDFC BANK LIMITED(608117)
62 TIRLA MP-22-003-020-005/34
(Siyari) 		1722003020NRG24130820230312497 14/08/2023 Bansingh 1722003020WL031771 Bansingh 00688 FINO0001446 1326 1326 Processed 24/08/2023 679038818 Bansingh IDFC BANK LIMITED(608117)
63 TIRLA MP-22-003-020-005/34
(Siyari) 		1722003020NRG24130820230312498 14/08/2023 gorabai 1722003020WL031771 gorabai 00688 FINO0001446 1326 1326 Processed 23/08/2023 679038818 gorabai FINO PAYMENTS BANK LTD(608001)
64 TIRLA MP-22-003-036-002/62
(Junapani) 		1722003036NRG24130820230312539 14/08/2023 Jasubai 1722003036WL031777 Jasubai 00688 FINO0001446 2652 2652 Processed 23/08/2023 679038818 Jasubai PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
65 TIRLA MP-22-003-026-001/140-C
(Aamla) 		1722003026NRG24140820230313489 14/08/2023 jitend 1722003026WL031917 jitend 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679038818 jitend INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
66 TIRLA MP-22-003-036-002/143
(Junapani) 		1722003036NRG24130820230312544 14/08/2023 Jamsingh 1722003036WL031782 Jamsingh 00697 BKID0MG6043 2652 2652 Processed 23/08/2023 679038818 Jamsingh NARMADA JHABUA GRAMIN BANK(508515)
67 TIRLA MP-22-003-036-002/21
(Junapani) 		1722003036NRG24130820230312547 14/08/2023 subhan 1722003036WL031785 subhan 00697 BKID0MG6043 2652 2652 Processed 23/08/2023 679038818 subhan BANK OF INDIA(508505)
68 TIRLA MP-22-003-036-002/271
(Junapani) 		1722003036NRG24130820230312548 14/08/2023 Shobaram 1722003036WL031786 Shobaram 00697 BKID0MG6043 2652 2652 Processed 23/08/2023 679038818 Shobaram FINO PAYMENTS BANK LTD(608001)
69 TIRLA MP-22-003-036-002/55
(Junapani) 		1722003036NRG24130820230312543 14/08/2023 saykubai sumersingh 1722003036WL031781 saykubai sumersingh 00697 BKID0MG6043 2652 2652 Processed 23/08/2023 679038818 saykubaisumersingh STATE BANK OF INDIA(508548)
70 TIRLA MP-22-003-036-002/60
(Junapani) 		1722003036NRG24130820230312541 14/08/2023 sukarsingh 1722003036WL031779 sukarsingh 00697 BKID0MG6043 2652 2652 Processed 23/08/2023 679038818 sukarsingh FINO PAYMENTS BANK LTD(608001)
71 TIRLA MP-22-003-036-002/75
(Junapani) 		1722003036NRG24130820230312540 14/08/2023 sharvan 1722003036WL031778 sharvan 00697 BKID0MG6043 2652 2652 Processed 23/08/2023 679038818 sharvan FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
72 TIRLA MP-22-003-031-005/109
(Ambapura) 		1722003031NRG24130820230311671 14/08/2023 kamlibai samasar 1722003031WL031670 kamlibai samasar 00697 BKID0MG6057 1540 1540 Processed 23/08/2023 679038818 kamlibaisamasar NARMADA JHABUA GRAMIN BANK(508515)
73 TIRLA MP-22-003-031-005/109
(Ambapura) 		1722003031NRG24130820230311670 14/08/2023 samasar ditiya 1722003031WL031670 samasar ditiya 00697 BKID0MG6057 1540 1540 Processed 23/08/2023 679038818 samasarditiya NARMADA JHABUA GRAMIN BANK(508515)
74 TIRLA MP-22-003-031-005/113
(Ambapura) 		1722003031NRG24130820230311672 14/08/2023 narsing jagadish 1722003031WL031670 narsing jagadish 00697 BKID0MG6057 1540 1540 Processed 23/08/2023 679038818 narsingjagadish BANK OF INDIA(508505)
75 TIRLA MP-22-003-031-005/117
(Ambapura) 		1722003031NRG24130820230311674 14/08/2023 bansing manji 1722003031WL031670 bansing manji 00697 BKID0MG6057 1540 1540 Processed 23/08/2023 679038818 bansingmanji NARMADA JHABUA GRAMIN BANK(508515)
76 TIRLA MP-22-003-031-005/117
(Ambapura) 		1722003031NRG24130820230311675 14/08/2023 gulkabai bansing 1722003031WL031670 gulkabai bansing 00697 BKID0MG6057 1540 1540 Processed 23/08/2023 679038818 gulkabaibansing NARMADA JHABUA GRAMIN BANK(508515)
77 TIRLA MP-22-003-031-005/13
(Ambapura) 		1722003031NRG24130820230311677 14/08/2023 mannabai suresh 1722003031WL031670 mannabai suresh 00697 BKID0MG6057 1540 1540 Processed 23/08/2023 679038818 mannabaisuresh NARMADA JHABUA GRAMIN BANK(508515)
78 TIRLA MP-22-003-031-005/13
(Ambapura) 		1722003031NRG24130820230311676 14/08/2023 suresh rugnath 1722003031WL031670 suresh rugnath 00697 BKID0MG6057 1540 1540 Processed 23/08/2023 679038818 sureshrugnath NARMADA JHABUA GRAMIN BANK(508515)
79 TIRLA MP-22-003-031-005/40
(Ambapura) 		1722003031NRG24130820230311678 14/08/2023 nensing ganpat 1722003031WL031670 nensing ganpat 00697 BKID0MG6057 1320 1320 Processed 23/08/2023 679038818 nensingganpat NARMADA JHABUA GRAMIN BANK(508515)
80 TIRLA MP-22-003-031-005/43
(Ambapura) 		1722003031NRG24130820230311680 14/08/2023 hirabai madan 1722003031WL031670 hirabai madan 00697 BKID0MG6057 1540 1540 Processed 23/08/2023 679038818 hirabaimadan NARMADA JHABUA GRAMIN BANK(508515)
81 TIRLA MP-22-003-031-005/43
(Ambapura) 		1722003031NRG24130820230311679 14/08/2023 madan dhulji 1722003031WL031670 madan dhulji 00697 BKID0MG6057 1540 1540 Processed 23/08/2023 679038818 madandhulji NARMADA JHABUA GRAMIN BANK(508515)
82 TIRLA MP-22-003-031-005/56
(Ambapura) 		1722003031NRG24130820230311681 14/08/2023 ditiya kekadiya 1722003031WL031670 ditiya kekadiya 00697 BKID0MG6057 1540 1540 Processed 23/08/2023 679038818 ditiyakekadiya NARMADA JHABUA GRAMIN BANK(508515)
83 TIRLA MP-22-003-031-005/56
(Ambapura) 		1722003031NRG24130820230311682 14/08/2023 kamlibai ditiya 1722003031WL031670 kamlibai ditiya 00697 BKID0MG6057 1540 1540 Processed 23/08/2023 679038818 kamlibaiditiya NARMADA JHABUA GRAMIN BANK(508515)
84 TIRLA MP-22-003-031-005/60
(Ambapura) 		1722003031NRG24130820230311683 14/08/2023 nanuram 1722003031WL031670 nanuram 00697 BKID0MG6057 1540 1540 Processed 23/08/2023 679038818 nanuram NARMADA JHABUA GRAMIN BANK(508515)
85 TIRLA MP-22-003-031-005/60
(Ambapura) 		1722003031NRG24130820230311684 14/08/2023 shavtri bai 1722003031WL031670 shavtri bai 00697 BKID0MG6057 1540 1540 Processed 23/08/2023 679038818 shavtribai NARMADA JHABUA GRAMIN BANK(508515)
86 TIRLA MP-22-003-031-005/62
(Ambapura) 		1722003031NRG24130820230311685 14/08/2023 raju rajaram 1722003031WL031670 raju rajaram 00697 BKID0MG6057 1540 1540 Processed 23/08/2023 679038818 rajurajaram PUNJAB NATIONAL BANK(508568)
87 TIRLA MP-22-003-031-005/62
(Ambapura) 		1722003031NRG24130820230311686 14/08/2023 varjubai raju 1722003031WL031670 varjubai raju 00697 BKID0MG6057 1540 1540 Processed 23/08/2023 679038818 varjubairaju NARMADA JHABUA GRAMIN BANK(508515)
88 TIRLA MP-22-003-031-005/62-A
(Ambapura) 		1722003031NRG24130820230311687 14/08/2023 mendu bai 1722003031WL031670 mendu bai 00697 BKID0MG6057 1540 1540 Processed 23/08/2023 679038818 mendubai NARMADA JHABUA GRAMIN BANK(508515)
89 TIRLA MP-22-003-031-005/67
(Ambapura) 		1722003031NRG24130820230311688 14/08/2023 sohan tetiya 1722003031WL031670 sohan tetiya 00697 BKID0MG6057 1320 1320 Processed 23/08/2023 679038818 sohantetiya BANK OF INDIA(508505)
90 TIRLA MP-22-003-031-005/71
(Ambapura) 		1722003031NRG24130820230311690 14/08/2023 Jagadish dulji 1722003031WL031670 Jagadish dulji 00697 BKID0MG6057 1540 1540 Processed 23/08/2023 679038818 Jagadishdulji NARMADA JHABUA GRAMIN BANK(508515)
91 TIRLA MP-22-003-031-005/74
(Ambapura) 		1722003031NRG24130820230311692 14/08/2023 bhimsing dhulji 1722003031WL031670 bhimsing dhulji 00697 BKID0MG6057 1540 1540 Processed 23/08/2023 679038818 bhimsingdhulji NARMADA JHABUA GRAMIN BANK(508515)
92 TIRLA MP-22-003-031-005/74
(Ambapura) 		1722003031NRG24130820230311693 14/08/2023 kanna bai 1722003031WL031670 kanna bai 00697 BKID0MG6057 1320 1320 Processed 23/08/2023 679038818 kannabai NARMADA JHABUA GRAMIN BANK(508515)
93 TIRLA MP-22-003-031-005/88
(Ambapura) 		1722003031NRG24130820230311694 14/08/2023 banda madiya 1722003031WL031670 banda madiya 00697 BKID0MG6057 1540 1540 Processed 23/08/2023 679038818 bandamadiya NARMADA JHABUA GRAMIN BANK(508515)
94 TIRLA MP-22-003-031-005/94
(Ambapura) 		1722003031NRG24130820230311696 14/08/2023 gunda 1722003031WL031670 gunda 00697 BKID0MG6057 1540 1540 Processed 23/08/2023 679038818 gunda NARMADA JHABUA GRAMIN BANK(508515)
95 TIRLA MP-22-003-031-005/94
(Ambapura) 		1722003031NRG24130820230311695 14/08/2023 manji sadiya 1722003031WL031670 manji sadiya 00697 BKID0MG6057 1540 1540 Processed 23/08/2023 679038818 manjisadiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 36300 36300
96 TIRLA MP-22-003-001-001/101
(Dhamanda) 		1722003001NRG24130820230310752 14/08/2023 Ambaram 1722003001WL031617 Ambaram 00697 BKID0MG6071 221 221 Processed 23/08/2023 679038818 Ambaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
97 TIRLA MP-22-003-001-001/109-B
(Dhamanda) 		1722003001NRG24130820230310759 14/08/2023 Premchand 1722003001WL031619 Premchand 00697 BKID0MG6071 663 663 Processed 23/08/2023 679038818 Premchand NARMADA JHABUA GRAMIN BANK(508515)
98 TIRLA MP-22-003-001-001/109-B
(Dhamanda) 		1722003001NRG24130820230310760 14/08/2023 Shanta bai 1722003001WL031619 Shanta bai 00697 BKID0MG6071 663 663 Processed 23/08/2023 679038818 Shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
99 TIRLA MP-22-003-001-001/114
(Dhamanda) 		1722003001NRG24130820230310753 14/08/2023 kamalsingh 1722003001WL031617 kamalsingh 00697 BKID0MG6071 442 442 Processed 23/08/2023 679038818 kamalsingh BANK OF BARODA(606985)
100 TIRLA MP-22-003-001-001/16
(Dhamanda) 		1722003001NRG24130820230310750 14/08/2023 Tejubai 1722003001WL031616 Tejubai 00697 BKID0MG6071 221 221 Processed 23/08/2023 679038818 Tejubai NARMADA JHABUA GRAMIN BANK(508515)
101 TIRLA MP-22-003-001-001/85
(Dhamanda) 		1722003001NRG24130820230310754 14/08/2023 dhulesingh 1722003001WL031617 dhulesingh 00697 BKID0MG6071 1326 1326 Processed 23/08/2023 679038818 dhulesingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 3536 3536
102 TIRLA MP-22-003-012-001/350-A
(Tirla) 		1722003012NRG24130820230310852 14/08/2023 bharat 1722003012WL031631 bharat 00697 BKID0MG6100 1547 1547 Processed 23/08/2023 679038818 bharat STATE BANK OF INDIA(508548)
103 TIRLA MP-22-003-012-001/414-A
(Tirla) 		1722003012NRG24130820230310829 14/08/2023 Kamal 1722003012WL031628 Kamal 00697 BKID0MG6100 1547 1547 Processed 23/08/2023 679038818 Kamal STATE BANK OF INDIA(508548)
104 TIRLA MP-22-003-012-001/834
(Tirla) 		1722003012NRG24130820230310820 14/08/2023 Tulsiram 1722003012WL031626 Tulsiram 00697 BKID0MG6100 1547 1547 Processed 23/08/2023 679038818 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
105 TIRLA MP-22-003-013-010/1
(Mawadipura) 		1722003042NRG24130820230310555 14/08/2023 Kala Bai 1722003042WL031595 Kala Bai 00697 BKID0MG6100 3536 3536 Processed 23/08/2023 679038818 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
106 TIRLA MP-22-003-020-001/176
(Siyari) 		1722003020NRG24130820230312480 14/08/2023 Prakash 1722003020WL031771 Prakash 00697 BKID0MG6100 1326 1326 Processed 23/08/2023 679038818 Prakash NARMADA JHABUA GRAMIN BANK(508515)
107 TIRLA MP-22-003-020-001/176
(Siyari) 		1722003020NRG24130820230312481 14/08/2023 Rukamabai 1722003020WL031771 Rukamabai 00697 BKID0MG6100 1326 1326 Processed 23/08/2023 679038818 Rukamabai BANK OF BARODA(606985)
108 TIRLA MP-22-003-042-004/30-C
(Mawadipura) 		1722003000NRG24140820230313526 14/08/2023 Anda Bai 1722003WL031919 Anda Bai 00697 BKID0MG6100 3536 3536 Processed 23/08/2023 679038818 AndaBai NARMADA JHABUA GRAMIN BANK(508515)
109 TIRLA MP-22-003-042-004/31-B
(Mawadipura) 		1722003000NRG24140820230313527 14/08/2023 Banu Bai 1722003WL031919 Banu Bai 00697 BKID0MG6100 3536 3536 Processed 23/08/2023 679038818 BanuBai NARMADA JHABUA GRAMIN BANK(508515)
110 TIRLA MP-22-003-042-004/32-D
(Mawadipura) 		1722003000NRG24140820230313528 14/08/2023 Kamal 1722003WL031919 Kamal 00697 BKID0MG6100 3536 3536 Processed 23/08/2023 679038818 Kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21437 21437
111 TIRLA MP-22-003-001-001/247-A
(Dhamanda) 		1722003001NRG24130820230310751 14/08/2023 Amratlal 1722003001WL031616 Amratlal 00697 BKID0NAMRGB 442 442 Processed 23/08/2023 679038818 Amratlal INDIA POST PAYMENTS BANK LIMITED(508528)
112 TIRLA MP-22-003-001-001/41-B
(Dhamanda) 		1722003001NRG24130820230310762 14/08/2023 Dhapubai 1722003001WL031619 Dhapubai 00697 BKID0NAMRGB 663 663 Processed 23/08/2023 679038818 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
113 TIRLA MP-22-003-001-001/41-B
(Dhamanda) 		1722003001NRG24130820230310761 14/08/2023 Jitendra 1722003001WL031619 Jitendra 00697 BKID0NAMRGB 663 663 Processed 23/08/2023 679038818 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
114 TIRLA MP-22-003-031-005/71
(Ambapura) 		1722003031NRG24130820230311691 14/08/2023 kela bai Jagadish 1722003031WL031670 kela bai Jagadish 00697 BKID0NAMRGB 1540 1540 Processed 23/08/2023 679038818 kelabaiJagadish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3308 3308
115 TIRLA MP-22-003-012-001/250-B
(Tirla) 		1722003012NRG24130820230310848 14/08/2023 santosh 1722003012WL031631 santosh 00703 AIRP0000001 1547 1547 Processed 23/08/2023 679038818 santosh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
116 TIRLA MP-22-003-008-002/28
(Kharampur) 		1722003008NRG24140820230313704 14/08/2023 Shankar 1722003008WL031946 Shankar 450001 3315 3315 Processed 23/08/2023 679038818 Shankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 183245 183245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_140823APB_FTO_218645 47733201 3315
2 TIRLA MP1722003_140823APB_FTO_218645 Bank of Baroda BARB0DHARXX DHAR BRANCH 9282
3 TIRLA MP1722003_140823APB_FTO_218645 Bank of Baroda BARB0MANAWA MANAWAR 1326
4 TIRLA MP1722003_140823APB_FTO_218645 Bank of Baroda BARB0TONKIX TONKI 2652
5 TIRLA MP1722003_140823APB_FTO_218645 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 2652
6 TIRLA MP1722003_140823APB_FTO_218645 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 4186
7 TIRLA MP1722003_140823APB_FTO_218645 Bank of India BKID0009824 GARDAWAD 221
8 TIRLA MP1722003_140823APB_FTO_218645 ICICI BANK ICIC0000001 CHENNAI - CENOTAPH ROAD 1326
9 TIRLA MP1722003_140823APB_FTO_218645 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
10 TIRLA MP1722003_140823APB_FTO_218645 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 6630
11 TIRLA MP1722003_140823APB_FTO_218645 State Bank of India SBIN0003417 DHAR 2652
12 TIRLA MP1722003_140823APB_FTO_218645 State Bank of India SBIN0030041 M.G.ROAD, DHAR 3094
13 TIRLA MP1722003_140823APB_FTO_218645 State Bank of India SBIN0030141 TIRLA 40443
14 TIRLA MP1722003_140823APB_FTO_218645 State Bank of India SBIN0030381 COLLECTORATE DHAR 1547
15 TIRLA MP1722003_140823APB_FTO_218645 IDFC Bank IDFB0041221 DHAR 6630
16 TIRLA MP1722003_140823APB_FTO_218645 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
17 TIRLA MP1722003_140823APB_FTO_218645 Fino Payments Bank Ltd FINO0001446 MP RO 6630
18 TIRLA MP1722003_140823APB_FTO_218645 India Post Payments Bank IPOS0000001 DHAR 1326
19 TIRLA MP1722003_140823APB_FTO_218645 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 15912
20 TIRLA MP1722003_140823APB_FTO_218645 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 36300
21 TIRLA MP1722003_140823APB_FTO_218645 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 3536
22 TIRLA MP1722003_140823APB_FTO_218645 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 21437
23 TIRLA MP1722003_140823APB_FTO_218645 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 1768
24 TIRLA MP1722003_140823APB_FTO_218645 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 1540
25 TIRLA MP1722003_140823APB_FTO_218645 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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