Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:46:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_021023APB_FTO_298776
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-22-003-037-006/95
(Sindhkuwa) 		1722003052NRG24300920230427094 02/10/2023 Basnti bai 1722003052WL046623 Basnti bai 00045 BARB0BARDHA 884 884 Processed 09/11/2023 293170617 Basntibai BANK OF BARODA(606985)
SubTotal 884 884
2 TIRLA MP-22-003-001-002/31
(Dhamanda) 		1722003001NRG24011020230428206 02/10/2023 Chandabai 1722003001WL046761 Chandabai 00045 BARB0DBDHAR 1547 1547 Processed 09/11/2023 293170617 Chandabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1547 1547
3 TIRLA MP-22-003-011-002/500-A
(Gyanpura) 		1722003011NRG24300920230425441 02/10/2023 SURESH 1722003011WL046417 SURESH 00045 BARB0DHARXX 2431 2431 Processed 09/11/2023 293170617 SURESH BANK OF BARODA(606985)
4 TIRLA MP-22-003-011-002/500-B
(Gyanpura) 		1722003011NRG24300920230425442 02/10/2023 SHELNDRA KATARE 1722003011WL046418 SHELNDRA KATARE 00045 BARB0DHARXX 2431 2431 Processed 10/11/2023 293170617 SHELNDRAKATARE INDUSIND BANK(607189)
SubTotal 4862 4862
5 TIRLA MP-22-003-037-006/8
(Sindhkuwa) 		1722003052NRG24300920230427091 02/10/2023 besri bai 1722003052WL046623 besri bai 00045 BARB0TONKIX 884 884 Processed 09/11/2023 293170617 besribai FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
6 TIRLA MP-22-003-011-003/600-B
(Gyanpura) 		1722003011NRG24011020230427530 02/10/2023 sayra bai 1722003011WL046668 sayra bai 00048 BKID0008846 1105 1105 Processed 09/11/2023 293170617 sayrabai ICICI BANK LTD(508534)
7 TIRLA MP-22-003-018-001/200
(Mohanpur) 		1722003018NRG24011020230428873 02/10/2023 Zhamri bai 1722003018WL046817 Zhamri bai 00048 BKID0008846 1768 1768 Processed 09/11/2023 293170617 Zhamribai BANK OF INDIA(508505)
8 TIRLA MP-22-003-041-001/151-A
(Mafipura) 		1722003041NRG24300920230427441 02/10/2023 Mukesh 1722003041WL046648 Mukesh 00048 BKID0008846 442 442 Processed 09/11/2023 293170617 Mukesh BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
9 TIRLA MP-22-003-011-001/314
(Mafipura) 		1722003041NRG24300920230427440 02/10/2023 Pratap 1722003041WL046648 Pratap 00048 BKID0009800 884 884 Processed 09/11/2023 293170617 Pratap BANK OF INDIA(508505)
10 TIRLA MP-22-003-011-002/500-D
(Gyanpura) 		1722003011NRG24300920230425821 02/10/2023 RAVI 1722003011WL046477 RAVI 00048 BKID0009800 2431 2431 Processed 09/11/2023 293170617 RAVI BANK OF INDIA(508505)
11 TIRLA MP-22-003-011-003/101-A
(Gyanpura) 		1722003011NRG24011020230427527 02/10/2023 sarda bai 1722003011WL046665 sarda bai 00048 BKID0009800 1105 1105 Processed 09/11/2023 293170617 sardabai BANK OF INDIA(508505)
12 TIRLA MP-22-003-011-003/600-A
(Gyanpura) 		1722003011NRG24011020230427529 02/10/2023 guddi 1722003011WL046667 guddi 00048 BKID0009800 2431 2431 Processed 09/11/2023 293170617 guddi BANK OF INDIA(508505)
13 TIRLA MP-22-003-011-003/602-A
(Gyanpura) 		1722003011NRG24011020230427540 02/10/2023 SAPNA 1722003011WL046676 SAPNA 00048 BKID0009800 2431 2431 Processed 09/11/2023 293170617 SAPNA BANK OF INDIA(508505)
SubTotal 9282 9282
14 TIRLA MP-22-003-041-001/227-A
(Mafipura) 		1722003041NRG24300920230427442 02/10/2023 Sohan 1722003041WL046648 Sohan 00051 MAHB0000897 884 884 Processed 09/11/2023 293170617 Sohan BANK OF MAHARASHTRA(607387)
SubTotal 884 884
15 TIRLA MP-22-003-011-003/601
(Gyanpura) 		1722003011NRG24011020230427533 02/10/2023 SANTOSH 1722003011WL046671 SANTOSH 00078 CNRB0004141 2431 2431 Processed 09/11/2023 293170617 SANTOSH CANARA BANK(508532)
16 TIRLA MP-22-003-018-001/200
(Mohanpur) 		1722003018NRG24011020230428872 02/10/2023 METHU SINGH 1722003018WL046817 METHU SINGH 00078 CNRB0004141 1768 1768 Processed 09/11/2023 293170617 METHUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4199 4199
17 TIRLA MP-22-003-011-003/69
(Gyanpura) 		1722003011NRG24011020230427541 02/10/2023 ashok 1722003011WL046677 ashok 00354 PUNB0659300 2431 2431 Processed 10/11/2023 293170617 ashok STATE BANK OF INDIA(508548)
SubTotal 2431 2431
18 TIRLA MP-22-003-011-003/265-A
(Gyanpura) 		1722003011NRG24011020230427528 02/10/2023 Suresh Prajapat 1722003011WL046666 Suresh Prajapat 00415 SBIN0003417 2431 2431 Processed 09/11/2023 293170617 SureshPrajapat ICICI BANK LTD(508534)
SubTotal 2431 2431
19 TIRLA MP-22-003-011-002/500
(Gyanpura) 		1722003011NRG24300920230425440 02/10/2023 KAILASH 1722003011WL046416 KAILASH 00415 SBIN0030141 2431 2431 Processed 10/11/2023 293170617 KAILASH STATE BANK OF INDIA(508548)
20 TIRLA MP-22-003-011-002/500-C
(Gyanpura) 		1722003011NRG24300920230425443 02/10/2023 RAJU 1722003011WL046418 RAJU 00415 SBIN0030141 2431 2431 Processed 09/11/2023 293170617 RAJU BANK OF BARODA(606985)
21 TIRLA MP-22-003-011-002/501-B
(Gyanpura) 		1722003011NRG24300920230425900 02/10/2023 MUNNALAL 1722003011WL046479 MUNNALAL 00415 SBIN0030141 2431 2431 Processed 09/11/2023 293170617 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRLA MP-22-003-011-003/600-D
(Gyanpura) 		1722003011NRG24011020230427532 02/10/2023 Raju bai 1722003011WL046670 Raju bai 00415 SBIN0030141 2431 2431 Processed 09/11/2023 293170617 Rajubai ICICI BANK LTD(508534)
23 TIRLA MP-22-003-011-003/603-B
(Gyanpura) 		1722003011NRG24011020230427543 02/10/2023 Sugana Bai 1722003011WL046679 Sugana Bai 00415 SBIN0030141 2431 2431 Processed 09/11/2023 293170617 SuganaBai RATNAKAR BANK(607393)
SubTotal 12155 12155
24 TIRLA MP-22-003-034-001/107-A
(Khedi) 		1722003034NRG24011020230428292 02/10/2023 SUKRAM 1722003034WL046775 SUKRAM 00415 SBIN0030147 1547 1547 Processed 10/11/2023 293170617 SUKRAM STATE BANK OF INDIA(508548)
25 TIRLA MP-22-003-034-001/123
(Khedi) 		1722003034NRG24011020230428290 02/10/2023 Hiralal 1722003034WL046774 Hiralal 00415 SBIN0030147 1547 1547 Processed 10/11/2023 293170617 Hiralal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
26 TIRLA MP-22-003-037-006/68
(Sindhkuwa) 		1722003052NRG24300920230427090 02/10/2023 Bondri bai 1722003052WL046623 Bondri bai 00415 SBIN0030149 1105 1105 Processed 10/11/2023 293170617 Bondribai STATE BANK OF INDIA(508548)
27 TIRLA MP-22-003-037-006/94
(Sindhkuwa) 		1722003052NRG24300920230427093 02/10/2023 sagaribai 1722003052WL046623 sagaribai 00415 SBIN0030149 884 884 Processed 09/11/2023 293170617 sagaribai IDFC BANK LIMITED(608117)
28 TIRLA MP-22-003-052-002/127-A
(Sindhkuwa) 		1722003052NRG24300920230427095 02/10/2023 Logriya 1722003052WL046623 Logriya 00415 SBIN0030149 1105 1105 Processed 09/11/2023 293170617 Logriya BANK OF BARODA(606985)
29 TIRLA MP-22-003-052-002/44-A
(Sindhkuwa) 		1722003052NRG24300920230427097 02/10/2023 Chatriya 1722003052WL046623 Chatriya 00415 SBIN0030149 1105 1105 Processed 09/11/2023 293170617 Chatriya BANK OF BARODA(606985)
30 TIRLA MP-22-003-052-002/78-A
(Sindhkuwa) 		1722003052NRG24300920230427099 02/10/2023 shankar 1722003052WL046623 shankar 00415 SBIN0030149 1105 1105 Processed 09/11/2023 293170617 shankar IDFC BANK LIMITED(608117)
SubTotal 5304 5304
31 TIRLA MP-22-003-011-003/602
(Gyanpura) 		1722003011NRG24011020230427539 02/10/2023 RAMIBAI 1722003011WL046675 RAMIBAI 00415 SBIN0030381 2431 2431 Processed 09/11/2023 293170617 RAMIBAI BANK OF INDIA(508505)
SubTotal 2431 2431
32 TIRLA MP-22-003-011-003/603
(Gyanpura) 		1722003011NRG24011020230427542 02/10/2023 Jyoti Prajapat 1722003011WL046678 Jyoti Prajapat 00468 UBIN0553824 2431 2431 Processed 09/11/2023 293170617 JyotiPrajapat IDFC BANK LIMITED(608117)
SubTotal 2431 2431
33 TIRLA MP-22-003-001-002/19-A
(Dhamanda) 		1722003001NRG24011020230428191 02/10/2023 SANJAY 1722003001WL046761 SANJAY 00554 KKBK0000751 1547 1547 Processed 09/11/2023 293170617 SANJAY BANK OF BARODA(606985)
SubTotal 1547 1547
34 TIRLA MP-22-003-001-002/28-A
(Dhamanda) 		1722003001NRG24011020230428201 02/10/2023 Jitendra 1722003001WL046761 Jitendra 00666 IDFB0041221 1547 1547 Processed 09/11/2023 293170617 Jitendra BANK OF INDIA(508505)
SubTotal 1547 1547
35 TIRLA MP-22-003-011-003/9-B
(Gyanpura) 		1722003011NRG24011020230427531 02/10/2023 TARA BAI 1722003011WL046669 TARA BAI 00688 FINO0001001 1105 1105 Processed 09/11/2023 293170617 TARABAI ICICI BANK LTD(508534)
36 TIRLA MP-22-003-038-003/39
(Sadariyakua) 		1722003051NRG24021020230429111 02/10/2023 mira bai 1722003051WL046872 mira bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 293170617 mirabai BANK OF BARODA(606985)
SubTotal 2652 2652
37 TIRLA MP-22-003-011-003/602-B
(Gyanpura) 		1722003011NRG24011020230427544 02/10/2023 Lunja 1722003011WL046680 Lunja 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293170617 Lunja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
38 TIRLA MP-22-003-011-003/601-C
(Gyanpura) 		1722003011NRG24011020230427534 02/10/2023 SARITA 1722003011WL046672 SARITA 00697 BKID0MG6013 2431 2431 Processed 09/11/2023 293170617 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
39 TIRLA MP-22-003-011-003/602-C
(Gyanpura) 		1722003011NRG24011020230427545 02/10/2023 GITA 1722003011WL046681 GITA 00697 BKID0MG6013 2431 2431 Processed 09/11/2023 293170617 GITA NARMADA JHABUA GRAMIN BANK(508515)
40 TIRLA MP-22-003-028-002/92-A
(Anjanai) 		1722003028NRG24011020230427581 02/10/2023 Rupsingh 1722003028WL046696 Rupsingh 00697 BKID0MG6013 3315 3315 Processed 09/11/2023 293170617 Rupsingh ICICI BANK LTD(508534)
41 TIRLA MP-22-003-052-002/75-A
(Sindhkuwa) 		1722003052NRG24300920230427098 02/10/2023 Gul singh 1722003052WL046623 Gul singh 00697 BKID0MG6013 1105 1105 Processed 09/11/2023 293170617 Gulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
42 TIRLA MP-22-003-034-001/123
(Khedi) 		1722003034NRG24011020230428291 02/10/2023 radha bai 1722003034WL046774 radha bai 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 293170617 radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
43 TIRLA MP-22-003-001-001/120
(Dhamanda) 		1722003001NRG24011020230428874 02/10/2023 dhujar 1722003001WL046818 dhujar 00697 BKID0MG6071 1768 1768 Processed 09/11/2023 293170617 dhujar NARMADA JHABUA GRAMIN BANK(508515)
44 TIRLA MP-22-003-001-001/120
(Dhamanda) 		1722003001NRG24011020230428875 02/10/2023 Kamala bai 1722003001WL046818 Kamala bai 00697 BKID0MG6071 1768 1768 Processed 09/11/2023 293170617 Kamalabai NARMADA JHABUA GRAMIN BANK(508515)
45 TIRLA MP-22-003-001-002/19-A
(Dhamanda) 		1722003001NRG24011020230428192 02/10/2023 MANJU BAI 1722003001WL046761 MANJU BAI 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 293170617 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
46 TIRLA MP-22-003-001-002/22
(Dhamanda) 		1722003001NRG24011020230428193 02/10/2023 Pyari Bai 1722003001WL046761 Pyari Bai 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 293170617 PyariBai NARMADA JHABUA GRAMIN BANK(508515)
47 TIRLA MP-22-003-001-002/22-A
(Dhamanda) 		1722003001NRG24011020230428194 02/10/2023 Jeevan singh 1722003001WL046761 Jeevan singh 00697 BKID0MG6071 1547 1547 Processed 10/11/2023 293170617 Jeevansingh STATE BANK OF INDIA(508548)
48 TIRLA MP-22-003-001-002/22-A
(Dhamanda) 		1722003001NRG24011020230428195 02/10/2023 Ranjana Dabi 1722003001WL046761 Ranjana Dabi 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 293170617 RanjanaDabi NARMADA JHABUA GRAMIN BANK(508515)
49 TIRLA MP-22-003-001-002/25
(Dhamanda) 		1722003001NRG24011020230428196 02/10/2023 Gulabsingh 1722003001WL046761 Gulabsingh 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 293170617 Gulabsingh BANK OF INDIA(508505)
50 TIRLA MP-22-003-001-002/25
(Dhamanda) 		1722003001NRG24011020230428197 02/10/2023 sunita 1722003001WL046761 sunita 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 293170617 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
51 TIRLA MP-22-003-001-002/28
(Dhamanda) 		1722003001NRG24011020230428199 02/10/2023 Bhavrsingh 1722003001WL046761 Bhavrsingh 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 293170617 Bhavrsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 TIRLA MP-22-003-001-002/28
(Dhamanda) 		1722003001NRG24011020230428200 02/10/2023 harukunvar 1722003001WL046761 harukunvar 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 293170617 harukunvar NARMADA JHABUA GRAMIN BANK(508515)
53 TIRLA MP-22-003-001-002/29
(Dhamanda) 		1722003001NRG24011020230428202 02/10/2023 Dhasarath 1722003001WL046761 Dhasarath 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 293170617 Dhasarath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 TIRLA MP-22-003-001-002/29
(Dhamanda) 		1722003001NRG24011020230428203 02/10/2023 seetabai dashrathsingh 1722003001WL046761 seetabai dashrathsingh 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 293170617 seetabaidashrathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 TIRLA MP-22-003-001-002/30
(Dhamanda) 		1722003001NRG24011020230428204 02/10/2023 Laxman 1722003001WL046761 Laxman 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 293170617 Laxman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 TIRLA MP-22-003-001-002/31
(Dhamanda) 		1722003001NRG24011020230428205 02/10/2023 Charndingh 1722003001WL046761 Charndingh 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 293170617 Charndingh NARMADA JHABUA GRAMIN BANK(508515)
57 TIRLA MP-22-003-001-002/34
(Dhamanda) 		1722003001NRG24011020230428207 02/10/2023 DHULI BAI 1722003001WL046761 DHULI BAI 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 293170617 DHULIBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
58 TIRLA MP-22-003-001-002/45
(Dhamanda) 		1722003001NRG24011020230428209 02/10/2023 shayamlal 1722003001WL046761 shayamlal 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 293170617 shayamlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
59 TIRLA MP-22-003-001-002/48
(Dhamanda) 		1722003001NRG24011020230428210 02/10/2023 sohan 1722003001WL046761 sohan 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 293170617 sohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
60 TIRLA MP-22-003-001-002/48
(Dhamanda) 		1722003001NRG24011020230428211 02/10/2023 vidhyabai 1722003001WL046761 vidhyabai 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 293170617 vidhyabai NARMADA JHABUA GRAMIN BANK(508515)
61 TIRLA MP-22-003-001-002/48-A
(Dhamanda) 		1722003001NRG24011020230428212 02/10/2023 pradip 1722003001WL046761 pradip 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 293170617 pradip NARMADA JHABUA GRAMIN BANK(508515)
62 TIRLA MP-22-003-001-002/59
(Dhamanda) 		1722003001NRG24011020230428213 02/10/2023 RAMKANYA BAI 1722003001WL046761 RAMKANYA BAI 00697 BKID0MG6071 1547 1547 Processed 09/11/2023 293170617 RAMKANYABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 31382 31382
63 TIRLA MP-22-003-011-002/52-A
(Gyanpura) 		1722003011NRG24300920230425901 02/10/2023 Neeraj Patidar 1722003011WL046480 Neeraj Patidar 00697 BKID0MG6100 2431 2431 Processed 09/11/2023 293170617 NeerajPatidar FINO PAYMENTS BANK LTD(608001)
64 TIRLA MP-22-003-028-002/92-A
(Anjanai) 		1722003028NRG24011020230427582 02/10/2023 Amna Bai 1722003028WL046696 Amna Bai 00697 BKID0MG6100 3315 3315 Processed 09/11/2023 293170617 AmnaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
65 TIRLA MP-22-003-037-006/82
(Sindhkuwa) 		1722003052NRG24300920230427092 02/10/2023 Sheru Bai 1722003052WL046623 Sheru Bai 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 293170617 SheruBai FINO PAYMENTS BANK LTD(608001)
66 TIRLA MP-22-003-052-002/127-A
(Sindhkuwa) 		1722003052NRG24300920230427096 02/10/2023 Thawri 1722003052WL046623 Thawri 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 293170617 Thawri STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 113373 113373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_021023APB_FTO_298776 Bank of Baroda BARB0BARDHA BARIYA 884
2 TIRLA MP1722003_021023APB_FTO_298776 Bank of Baroda BARB0DBDHAR Dhar 1547
3 TIRLA MP1722003_021023APB_FTO_298776 Bank of Baroda BARB0DHARXX DHAR BRANCH 4862
4 TIRLA MP1722003_021023APB_FTO_298776 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 884
5 TIRLA MP1722003_021023APB_FTO_298776 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 3315
6 TIRLA MP1722003_021023APB_FTO_298776 Bank of India BKID0009800 DHAR 9282
7 TIRLA MP1722003_021023APB_FTO_298776 Bank of Maharastra MAHB0000897 DHAR 884
8 TIRLA MP1722003_021023APB_FTO_298776 Canara Bank CNRB0004141 DHAR 4199
9 TIRLA MP1722003_021023APB_FTO_298776 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 2431
10 TIRLA MP1722003_021023APB_FTO_298776 State Bank of India SBIN0003417 DHAR 2431
11 TIRLA MP1722003_021023APB_FTO_298776 State Bank of India SBIN0030141 TIRLA 12155
12 TIRLA MP1722003_021023APB_FTO_298776 State Bank of India SBIN0030147 BAKANER 3094
13 TIRLA MP1722003_021023APB_FTO_298776 State Bank of India SBIN0030149 GANDHWANI 5304
14 TIRLA MP1722003_021023APB_FTO_298776 State Bank of India SBIN0030381 COLLECTORATE DHAR 2431
15 TIRLA MP1722003_021023APB_FTO_298776 Union Bank of India UBIN0553824 DHAR 2431
16 TIRLA MP1722003_021023APB_FTO_298776 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1547
17 TIRLA MP1722003_021023APB_FTO_298776 IDFC Bank IDFB0041221 DHAR 1547
18 TIRLA MP1722003_021023APB_FTO_298776 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
19 TIRLA MP1722003_021023APB_FTO_298776 India Post Payments Bank IPOS0000001 DHAR 1547
20 TIRLA MP1722003_021023APB_FTO_298776 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 9282
21 TIRLA MP1722003_021023APB_FTO_298776 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 1547
22 TIRLA MP1722003_021023APB_FTO_298776 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 31382
23 TIRLA MP1722003_021023APB_FTO_298776 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 5746
24 TIRLA MP1722003_021023APB_FTO_298776 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 1989

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