Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:22:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_220923APB_FTO_282337
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-22-003-010-001/102-B
(Chikalya) 		1722003010NRG24220920230408174 22/09/2023 Dharmendra 1722003010WL044096 Dharmendra 00045 BARB0DBDHAR 221 221 Processed 11/11/2023 309467944 Dharmendra BANK OF MAHARASHTRA(607387)
SubTotal 221 221
2 TIRLA MP-22-003-002-003/44-A
(Akoda) 		1722003002NRG24210920230406155 22/09/2023 Jagdish Kayat 1722003002WL043880 Jagdish Kayat 00045 BARB0DHARXX 1547 1547 Processed 10/11/2023 309467944 JagdishKayat NARMADA JHABUA GRAMIN BANK(508515)
3 TIRLA MP-22-003-002-003/44-A
(Akoda) 		1722003002NRG24210920230406154 22/09/2023 Jagdish Kayat 1722003002WL043880 Jagdish Kayat 00045 BARB0DHARXX 1547 1547 Processed 10/11/2023 309467944 JagdishKayat NARMADA JHABUA GRAMIN BANK(508515)
4 TIRLA MP-22-003-010-001/161-B
(Chikalya) 		1722003010NRG24220920230406524 22/09/2023 Kalibai 1722003010WL043929 Kalibai 00045 BARB0DHARXX 221 221 Processed 10/11/2023 309467944 Kalibai ICICI BANK LTD(508534)
5 TIRLA MP-22-003-013-002/42
(Ganganagar) 		1722003013NRG24200920230403245 22/09/2023 Savitri Bai 1722003013WL043520 Savitri Bai 00045 BARB0DHARXX 1105 1105 Processed 10/11/2023 309467944 SavitriBai BANK OF BARODA(606985)
6 TIRLA MP-22-003-013-002/74
(Ganganagar) 		1722003013NRG24200920230403246 22/09/2023 Prkash 1722003013WL043520 Prkash 00045 BARB0DHARXX 1105 1105 Processed 10/11/2023 309467944 Prkash BANK OF BARODA(606985)
7 TIRLA MP-22-003-013-006/72
(Ganganagar) 		1722003013NRG24200920230403253 22/09/2023 Budiya 1722003013WL043520 Budiya 00045 BARB0DHARXX 1105 1105 Processed 10/11/2023 309467944 Budiya NARMADA JHABUA GRAMIN BANK(508515)
8 TIRLA MP-22-003-017-001/138
(Bagadiya) 		1722003017NRG24220920230406756 22/09/2023 Shubhash 1722003017WL043972 Shubhash 00045 BARB0DHARXX 1320 1320 Processed 10/11/2023 309467944 Shubhash BANK OF BARODA(606985)
9 TIRLA MP-22-003-021-001/221
(Khadan bujurg) 		1722003000NRG24220920230406621 22/09/2023 Kanchanbai dhumsingh 1722003WL043959 Kanchanbai dhumsingh 00045 BARB0DHARXX 1326 1326 Processed 10/11/2023 309467944 Kanchanbaidhumsingh BANK OF BARODA(606985)
10 TIRLA MP-22-003-021-001/35-A
(Khadan bujurg) 		1722003000NRG24220920230406628 22/09/2023 Sharda 1722003WL043959 Sharda 00045 BARB0DHARXX 1326 1326 Processed 10/11/2023 309467944 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRLA MP-22-003-027-004/51
(Badlipura kalan) 		1722003048NRG24210920230404996 22/09/2023 Rahul 1722003048WL043727 Rahul 00045 BARB0DHARXX 1547 1547 Processed 11/11/2023 309467944 Rahul BANK OF INDIA(508505)
SubTotal 12149 12149
12 TIRLA MP-22-003-017-001/71
(Bagadiya) 		1722003017NRG24220920230406757 22/09/2023 Rajaram Ji 1722003017WL043972 Rajaram Ji 00048 BKID0008846 1320 1320 Processed 11/11/2023 309467944 RajaramJi BANK OF INDIA(508505)
13 TIRLA MP-22-003-017-001/71
(Bagadiya) 		1722003017NRG24220920230406758 22/09/2023 Sugan 1722003017WL043972 Sugan 00048 BKID0008846 1320 1320 Processed 10/11/2023 309467944 Sugan BANK OF BARODA(606985)
14 TIRLA MP-22-003-021-001/16-A
(Khadan bujurg) 		1722003000NRG24220920230406617 22/09/2023 Sangita 1722003WL043959 Sangita 00048 BKID0008846 1326 1326 Processed 11/11/2023 309467944 Sangita BANK OF INDIA(508505)
15 TIRLA MP-22-003-021-001/294-A
(Khadan bujurg) 		1722003000NRG24220920230406624 22/09/2023 Gangabai shyam 1722003WL043959 Gangabai shyam 00048 BKID0008846 1326 1326 Processed 11/11/2023 309467944 Gangabaishyam BANK OF INDIA(508505)
16 TIRLA MP-22-003-021-001/323
(Khadan bujurg) 		1722003000NRG24220920230406626 22/09/2023 DURGA GIRDHARY 1722003WL043959 DURGA GIRDHARY 00048 BKID0008846 1326 1326 Processed 10/11/2023 309467944 DURGAGIRDHARY FINO PAYMENTS BANK LTD(608001)
17 TIRLA MP-22-003-021-001/323
(Khadan bujurg) 		1722003000NRG24220920230406625 22/09/2023 GIRDHARY 1722003WL043959 GIRDHARY 00048 BKID0008846 1326 1326 Processed 10/11/2023 309467944 GIRDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
18 TIRLA MP-22-003-021-001/59-A
(Khadan bujurg) 		1722003000NRG24220920230406630 22/09/2023 sumanbai Dharmend 1722003WL043959 sumanbai Dharmend 00048 BKID0008846 1326 1326 Processed 11/11/2023 309467944 sumanbaiDharmend BANK OF INDIA(508505)
19 TIRLA MP-22-003-021-001/93
(Khadan bujurg) 		1722003000NRG24220920230406633 22/09/2023 Savitri morsing 1722003WL043959 Savitri morsing 00048 BKID0008846 1326 1326 Processed 10/11/2023 309467944 Savitrimorsing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10596 10596
20 TIRLA MP-22-003-002-003/32-B
(Akoda) 		1722003002NRG24210920230406150 22/09/2023 Pooja Bai 1722003002WL043880 Pooja Bai 00048 BKID0009800 1547 1547 Processed 10/11/2023 309467944 PoojaBai STATE BANK OF INDIA(508548)
21 TIRLA MP-22-003-002-003/34-A
(Akoda) 		1722003002NRG24210920230406151 22/09/2023 Dinesh 1722003002WL043880 Dinesh 00048 BKID0009800 1547 1547 Processed 10/11/2023 309467944 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
22 TIRLA MP-22-003-010-001/42
(Chikalya) 		1722003010NRG24220920230406529 22/09/2023 seeta bai 1722003010WL043929 seeta bai 00048 BKID0009800 1547 1547 Processed 11/11/2023 309467944 seetabai BANK OF INDIA(508505)
23 TIRLA MP-22-003-019-002/81-C
(Chakalya) 		1722003019NRG24220920230408406 22/09/2023 urmila 1722003019WL044159 urmila 00048 BKID0009800 3315 3315 Processed 11/11/2023 309467944 urmila BANK OF INDIA(508505)
24 TIRLA MP-22-003-019-002/9-D
(Chakalya) 		1722003019NRG24220920230406264 22/09/2023 pun 1722003019WL043888 pun 00048 BKID0009800 1326 1326 Processed 11/11/2023 309467944 pun BANK OF INDIA(508505)
25 TIRLA MP-22-003-021-001/170
(Khadan bujurg) 		1722003000NRG24220920230406619 22/09/2023 Kamubai Gulsing 1722003WL043959 Kamubai Gulsing 00048 BKID0009800 1326 1326 Processed 10/11/2023 309467944 KamubaiGulsing FINO PAYMENTS BANK LTD(608001)
26 TIRLA MP-22-003-031-001/13-A
(Ambapura) 		1722003031NRG24210920230405654 22/09/2023 Mamta 1722003031WL043830 Mamta 00048 BKID0009800 1100 1100 Processed 11/11/2023 309467944 Mamta BANK OF INDIA(508505)
SubTotal 11708 11708
27 TIRLA MP-22-003-027-004/46
(Badlipura kalan) 		1722003048NRG24210920230404995 22/09/2023 Vinay pal 1722003048WL043727 Vinay pal 00048 BKID0009809 1547 1547 Processed 10/11/2023 309467944 Vinaypal INDIA POST PAYMENTS BANK LIMITED(508528)
28 TIRLA MP-22-003-027-004/96
(Badlipura kalan) 		1722003048NRG24210920230405001 22/09/2023 Jivan 1722003048WL043727 Jivan 00048 BKID0009809 1547 1547 Processed 10/11/2023 309467944 Jivan INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRLA MP-22-003-048-002/46-A
(Badlipura kalan) 		1722003048NRG24210920230405002 22/09/2023 Roshan 1722003048WL043727 Roshan 00048 BKID0009809 1547 1547 Processed 10/11/2023 309467944 Roshan INDIA POST PAYMENTS BANK LIMITED(508528)
30 TIRLA MP-22-003-048-002/80-A
(Badlipura kalan) 		1722003048NRG24210920230405003 22/09/2023 Rahul 1722003048WL043727 Rahul 00048 BKID0009809 1547 1547 Processed 11/11/2023 309467944 Rahul BANK OF INDIA(508505)
31 TIRLA MP-22-003-048-002/88-A
(Badlipura kalan) 		1722003048NRG24210920230405004 22/09/2023 Onkar parmar 1722003048WL043727 Onkar parmar 00048 BKID0009809 1547 1547 Processed 10/11/2023 309467944 Onkarparmar STATE BANK OF INDIA(508548)
32 TIRLA MP-22-003-048-002/95-C
(Badlipura kalan) 		1722003048NRG24210920230405005 22/09/2023 Yuvaraj 1722003048WL043727 Yuvaraj 00048 BKID0009809 1547 1547 Processed 11/11/2023 309467944 Yuvaraj BANK OF INDIA(508505)
SubTotal 9282 9282
33 TIRLA MP-22-003-002-002/7-A
(Akoda) 		1722003002NRG24210920230406140 22/09/2023 Suresh Rathore 1722003002WL043880 Suresh Rathore 00048 BKID0009824 1547 1547 Processed 10/11/2023 309467944 SureshRathore NARMADA JHABUA GRAMIN BANK(508515)
34 TIRLA MP-22-003-002-003/62-C
(Akoda) 		1722003002NRG24210920230406157 22/09/2023 Manohar Kayat 1722003002WL043880 Manohar Kayat 00048 BKID0009824 1547 1547 Processed 10/11/2023 309467944 ManoharKayat NARMADA JHABUA GRAMIN BANK(508515)
35 TIRLA MP-22-003-002-003/62-C
(Akoda) 		1722003002NRG24210920230406156 22/09/2023 Manohar Kayat 1722003002WL043880 Manohar Kayat 00048 BKID0009824 1547 1547 Processed 10/11/2023 309467944 ManoharKayat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
36 TIRLA MP-22-003-010-001/161
(Chikalya) 		1722003010NRG24220920230406520 22/09/2023 dayaram 1722003010WL043929 dayaram 00051 MAHB0000897 221 221 Processed 11/11/2023 309467944 dayaram BANK OF MAHARASHTRA(607387)
37 TIRLA MP-22-003-010-001/161
(Chikalya) 		1722003010NRG24220920230406521 22/09/2023 Lila Bai 1722003010WL043929 Lila Bai 00051 MAHB0000897 221 221 Processed 11/11/2023 309467944 LilaBai BANK OF MAHARASHTRA(607387)
38 TIRLA MP-22-003-010-001/161-A
(Chikalya) 		1722003010NRG24220920230406522 22/09/2023 Chandani 1722003010WL043929 Chandani 00051 MAHB0000897 1547 1547 Processed 10/11/2023 309467944 Chandani NARMADA JHABUA GRAMIN BANK(508515)
39 TIRLA MP-22-003-010-001/28
(Chikalya) 		1722003010NRG24220920230406527 22/09/2023 Shankar 1722003010WL043929 Shankar 00051 MAHB0000897 1547 1547 Processed 10/11/2023 309467944 Shankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 TIRLA MP-22-003-010-001/97-A
(Chikalya) 		1722003010NRG24220920230406532 22/09/2023 Anguri bai 1722003010WL043929 Anguri bai 00051 MAHB0000897 1547 1547 Processed 10/11/2023 309467944 Anguribai ICICI BANK LTD(508534)
41 TIRLA MP-22-003-021-001/12
(Khadan bujurg) 		1722003000NRG24220920230406616 22/09/2023 Mangibai Bhursing 1722003WL043959 Mangibai Bhursing 00051 MAHB0000897 1105 1105 Processed 11/11/2023 309467944 MangibaiBhursing BANK OF MAHARASHTRA(607387)
42 TIRLA MP-22-003-021-001/170
(Khadan bujurg) 		1722003000NRG24220920230406618 22/09/2023 GULSINGH 1722003WL043959 GULSINGH 00051 MAHB0000897 1326 1326 Processed 10/11/2023 309467944 GULSINGH FINO PAYMENTS BANK LTD(608001)
43 TIRLA MP-22-003-021-001/294-A
(Khadan bujurg) 		1722003000NRG24220920230406623 22/09/2023 syam 1722003WL043959 syam 00051 MAHB0000897 1326 1326 Processed 11/11/2023 309467944 syam BANK OF MAHARASHTRA(607387)
44 TIRLA MP-22-003-021-001/76
(Khadan bujurg) 		1722003000NRG24220920230406631 22/09/2023 bhishan 1722003WL043959 bhishan 00051 MAHB0000897 1326 1326 Processed 10/11/2023 309467944 bhishan FINO PAYMENTS BANK LTD(608001)
45 TIRLA MP-22-003-021-001/93
(Khadan bujurg) 		1722003000NRG24220920230406632 22/09/2023 morsingh 1722003WL043959 morsingh 00051 MAHB0000897 1326 1326 Processed 11/11/2023 309467944 morsingh BANK OF MAHARASHTRA(607387)
46 TIRLA MP-22-003-045-001/79-C
(Dholahanuman) 		1722003045NRG24220920230408136 22/09/2023 Jhamri Bai 1722003045WL044085 Jhamri Bai 00051 MAHB0000897 221 221 Processed 10/11/2023 309467944 JhamriBai ICICI BANK LTD(508534)
47 TIRLA MP-22-003-045-001/79-C
(Dholahanuman) 		1722003045NRG24220920230408135 22/09/2023 MALSINGH 1722003045WL044085 MALSINGH 00051 MAHB0000897 221 221 Processed 10/11/2023 309467944 MALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
48 TIRLA MP-22-003-019-003/87
(Chakalya) 		1722003019NRG24220920230406267 22/09/2023 mohan 1722003019WL043888 mohan 00078 CNRB0004141 1326 1326 Processed 10/11/2023 309467944 mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 TIRLA MP-22-003-027-004/91
(Badlipura kalan) 		1722003048NRG24210920230405000 22/09/2023 Ajay 1722003048WL043727 Ajay 00078 CNRB0004141 1547 1547 Processed 10/11/2023 309467944 Ajay STATE BANK OF INDIA(508548)
SubTotal 2873 2873
50 TIRLA MP-22-003-013-002/85-B
(Ganganagar) 		1722003013NRG24200920230403249 22/09/2023 Paru nai 1722003013WL043520 Paru nai 00078 CNRB0017745 1105 1105 Processed 10/11/2023 309467944 Parunai CANARA BANK(508532)
SubTotal 1105 1105
51 TIRLA MP-22-003-002-002/34
(Akoda) 		1722003002NRG24210920230406126 22/09/2023 subhash 1722003002WL043880 subhash 00168 ICIC0000512 1547 1547 Processed 10/11/2023 309467944 subhash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
52 TIRLA MP-22-003-010-001/97
(Chikalya) 		1722003010NRG24220920230406531 22/09/2023 KAMLABAI MORE 1722003010WL043929 KAMLABAI MORE 00168 ICIC0002289 1547 1547 Processed 10/11/2023 309467944 KAMLABAIMORE ICICI BANK LTD(508534)
SubTotal 1547 1547
53 TIRLA MP-22-003-002-002/50-A
(Akoda) 		1722003002NRG24210920230406136 22/09/2023 Jyotibala 1722003002WL043880 Jyotibala 00354 PUNB0659300 1547 1547 Processed 10/11/2023 309467944 Jyotibala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
54 TIRLA MP-22-003-008-002/72
(Kharampur) 		1722003008NRG24210920230406086 22/09/2023 harikishan 1722003008WL043874 harikishan 00415 SBIN0003417 1326 1326 Processed 10/11/2023 309467944 harikishan STATE BANK OF INDIA(508548)
55 TIRLA MP-22-003-008-002/72-B
(Kharampur) 		1722003008NRG24210920230406088 22/09/2023 shweta 1722003008WL043874 shweta 00415 SBIN0003417 1326 1326 Processed 11/11/2023 309467944 shweta BANK OF INDIA(508505)
56 TIRLA MP-22-003-010-001/253-A
(Chikalya) 		1722003010NRG24220920230406526 22/09/2023 sunita 1722003010WL043929 sunita 00415 SBIN0003417 1547 1547 Processed 10/11/2023 309467944 sunita STATE BANK OF INDIA(508548)
SubTotal 4199 4199
57 TIRLA MP-22-003-017-001/138
(Bagadiya) 		1722003017NRG24220920230406755 22/09/2023 Ramprasad 1722003017WL043972 Ramprasad 00415 SBIN0030041 1320 1320 Processed 10/11/2023 309467944 Ramprasad BANK OF BARODA(606985)
SubTotal 1320 1320
58 TIRLA MP-22-003-013-002/74
(Ganganagar) 		1722003013NRG24200920230403247 22/09/2023 Bhuri bai 1722003013WL043520 Bhuri bai 00415 SBIN0030141 1105 1105 Processed 10/11/2023 309467944 Bhuribai STATE BANK OF INDIA(508548)
59 TIRLA MP-22-003-013-002/76-A
(Ganganagar) 		1722003013NRG24200920230403248 22/09/2023 SAVITRI BAI 1722003013WL043520 SAVITRI BAI 00415 SBIN0030141 1105 1105 Processed 10/11/2023 309467944 SAVITRIBAI STATE BANK OF INDIA(508548)
60 TIRLA MP-22-003-013-002/85-B
(Ganganagar) 		1722003013NRG24200920230403250 22/09/2023 Vikash 1722003013WL043520 Vikash 00415 SBIN0030141 1105 1105 Processed 10/11/2023 309467944 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
61 TIRLA MP-22-003-013-006/58
(Ganganagar) 		1722003013NRG24200920230403252 22/09/2023 kota bai 1722003013WL043520 kota bai 00415 SBIN0030141 1105 1105 Processed 10/11/2023 309467944 kotabai STATE BANK OF INDIA(508548)
62 TIRLA MP-22-003-013-006/58
(Ganganagar) 		1722003013NRG24200920230403251 22/09/2023 Ravji 1722003013WL043520 Ravji 00415 SBIN0030141 1105 1105 Processed 10/11/2023 309467944 Ravji STATE BANK OF INDIA(508548)
63 TIRLA MP-22-003-027-004/70
(Badlipura kalan) 		1722003048NRG24210920230404997 22/09/2023 Bhudesingh 1722003048WL043727 Bhudesingh 00415 SBIN0030141 1547 1547 Processed 10/11/2023 309467944 Bhudesingh STATE BANK OF INDIA(508548)
64 TIRLA MP-22-003-027-004/73
(Badlipura kalan) 		1722003048NRG24210920230404998 22/09/2023 Vijay 1722003048WL043727 Vijay 00415 SBIN0030141 1547 1547 Processed 10/11/2023 309467944 Vijay STATE BANK OF INDIA(508548)
SubTotal 8619 8619
65 TIRLA MP-22-003-010-001/85
(Chikalya) 		1722003010NRG24220920230406530 22/09/2023 gajju 1722003010WL043929 gajju 00415 SBIN0030381 1547 1547 Processed 10/11/2023 309467944 gajju ICICI BANK LTD(508534)
SubTotal 1547 1547
66 TIRLA MP-22-003-010-001/161-B
(Chikalya) 		1722003010NRG24220920230406523 22/09/2023 Shantilal 1722003010WL043929 Shantilal 00437 TMBL0000431 221 221 Processed 10/11/2023 309467944 Shantilal ICICI BANK LTD(508534)
SubTotal 221 221
67 TIRLA MP-22-003-008-002/72
(Kharampur) 		1722003008NRG24210920230406087 22/09/2023 VIDHYA BAI MANDWAL 1722003008WL043874 VIDHYA BAI MANDWAL 00462 UCBA0002246 1326 1326 Processed 10/11/2023 309467944 VIDHYABAIMANDWAL UCO BANK(607066)
SubTotal 1326 1326
68 TIRLA MP-22-003-021-001/35-A
(Khadan bujurg) 		1722003000NRG24220920230406627 22/09/2023 Amresh 1722003WL043959 Amresh 00468 UBIN0542911 1326 1326 Processed 10/11/2023 309467944 Amresh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
69 TIRLA MP-22-003-002-002/45-A
(Akoda) 		1722003002NRG24210920230406135 22/09/2023 Lakhan Singh 1722003002WL043880 Lakhan Singh 00468 UBIN0553824 1547 1547 Processed 10/11/2023 309467944 LakhanSingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
70 TIRLA MP-22-003-002-002/32-A
(Akoda) 		1722003002NRG24210920230406123 22/09/2023 Maya Chouhan 1722003002WL043880 Maya Chouhan 00553 INDB0000961 1547 1547 Processed 11/11/2023 309467944 MayaChouhan BANK OF INDIA(508505)
71 TIRLA MP-22-003-002-002/37
(Akoda) 		1722003002NRG24210920230406127 22/09/2023 Sagar Bai Kohli 1722003002WL043880 Sagar Bai Kohli 00553 INDB0000961 1547 1547 Processed 10/11/2023 309467944 SagarBaiKohli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
72 TIRLA MP-22-003-002-002/71
(Akoda) 		1722003002NRG24210920230406141 22/09/2023 Vardibai 1722003002WL043880 Vardibai 00666 IDFB0041221 1547 1547 Processed 10/11/2023 309467944 Vardibai IDFC BANK LIMITED(608117)
SubTotal 1547 1547
73 TIRLA MP-22-003-002-002/119
(Akoda) 		1722003002NRG24210920230406114 22/09/2023 Angurbala 1722003002WL043880 Angurbala 00666 IDFB0041223 1547 1547 Processed 10/11/2023 309467944 Angurbala INDIA POST PAYMENTS BANK LIMITED(508528)
74 TIRLA MP-22-003-002-002/126
(Akoda) 		1722003002NRG24210920230406118 22/09/2023 vandnabai 1722003002WL043880 vandnabai 00666 IDFB0041223 1547 1547 Processed 10/11/2023 309467944 vandnabai IDFC BANK LIMITED(608117)
75 TIRLA MP-22-003-002-002/62-C
(Akoda) 		1722003002NRG24210920230406137 22/09/2023 Santosh Bai 1722003002WL043880 Santosh Bai 00666 IDFB0041223 1547 1547 Processed 10/11/2023 309467944 SantoshBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
76 TIRLA MP-22-003-002-002/69-A
(Akoda) 		1722003002NRG24210920230406139 22/09/2023 bhagwantabai 1722003002WL043880 bhagwantabai 00666 IDFB0041223 1547 1547 Processed 10/11/2023 309467944 bhagwantabai FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
77 TIRLA MP-22-003-002-002/120-A
(Akoda) 		1722003002NRG24210920230406115 22/09/2023 Angurbala 1722003002WL043880 Angurbala 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467944 Angurbala INDIA POST PAYMENTS BANK LIMITED(508528)
78 TIRLA MP-22-003-002-002/130-C
(Akoda) 		1722003002NRG24210920230406120 22/09/2023 Rishika 1722003002WL043880 Rishika 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467944 Rishika FINO PAYMENTS BANK LTD(608001)
79 TIRLA MP-22-003-002-002/130-D
(Akoda) 		1722003002NRG24210920230406121 22/09/2023 Sapna 1722003002WL043880 Sapna 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467944 Sapna FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
80 TIRLA MP-22-003-014-001/46-D
(Musapura) 		1722003014NRG24210920230405841 22/09/2023 Rahul 1722003014WL043846 Rahul 00688 FINO0001446 884 884 Processed 10/11/2023 309467944 Rahul NARMADA JHABUA GRAMIN BANK(508515)
81 TIRLA MP-22-003-021-001/291
(Khadan bujurg) 		1722003000NRG24220920230406622 22/09/2023 kamlibai 1722003WL043959 kamlibai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467944 kamlibai FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
82 TIRLA MP-22-003-014-001/187
(Musapura) 		1722003014NRG24210920230405802 22/09/2023 Sitaram 1722003014WL043846 Sitaram 00691 IPOS0000001 884 884 Processed 10/11/2023 309467944 Sitaram BANK OF BARODA(606985)
83 TIRLA MP-22-003-014-003/80
(Musapura) 		1722003014NRG24210920230405865 22/09/2023 payal 1722003014WL043846 payal 00691 IPOS0000001 884 884 Processed 10/11/2023 309467944 payal INDIA POST PAYMENTS BANK LIMITED(508528)
84 TIRLA MP-22-003-014-003/83
(Musapura) 		1722003014NRG24210920230405869 22/09/2023 payal 1722003014WL043846 payal 00691 IPOS0000001 884 884 Processed 10/11/2023 309467944 payal INDIA POST PAYMENTS BANK LIMITED(508528)
85 TIRLA MP-22-003-014-003/83
(Musapura) 		1722003014NRG24210920230405870 22/09/2023 rahul 1722003014WL043846 rahul 00691 IPOS0000001 884 884 Processed 10/11/2023 309467944 rahul BANK OF BARODA(606985)
86 TIRLA MP-22-003-027-004/131
(Badlipura kalan) 		1722003048NRG24210920230404992 22/09/2023 Mansish 1722003048WL043727 Mansish 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467944 Mansish FINO PAYMENTS BANK LTD(608001)
87 TIRLA MP-22-003-027-004/90
(Badlipura kalan) 		1722003048NRG24210920230404999 22/09/2023 Rahul 1722003048WL043727 Rahul 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467944 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
88 TIRLA MP-22-003-031-001/13
(Ambapura) 		1722003031NRG24210920230405652 22/09/2023 Lila bai 1722003031WL043830 Lila bai 00691 IPOS0000001 1320 1320 Processed 10/11/2023 309467944 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 TIRLA MP-22-003-031-001/13
(Ambapura) 		1722003031NRG24210920230405651 22/09/2023 nandram 1722003031WL043830 nandram 00691 IPOS0000001 1320 1320 Processed 10/11/2023 309467944 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9270 9270
90 TIRLA MP-22-003-013-002/29
(Ganganagar) 		1722003013NRG24200920230403244 22/09/2023 Savitra Bai 1722003013WL043520 Savitra Bai 00697 BKID0MG6013 1105 1105 Processed 10/11/2023 309467944 SavitraBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
91 TIRLA MP-22-003-031-001/13-A
(Ambapura) 		1722003031NRG24210920230405653 22/09/2023 unkar 1722003031WL043830 unkar 00697 BKID0MG6057 1320 1320 Processed 10/11/2023 309467944 unkar NARMADA JHABUA GRAMIN BANK(508515)
92 TIRLA MP-22-003-031-001/20-A
(Ambapura) 		1722003031NRG24210920230405656 22/09/2023 Guddi Bai 1722003031WL043830 Guddi Bai 00697 BKID0MG6057 1320 1320 Processed 10/11/2023 309467944 GuddiBai NARMADA JHABUA GRAMIN BANK(508515)
93 TIRLA MP-22-003-031-001/20-B
(Ambapura) 		1722003031NRG24210920230405657 22/09/2023 gangram 1722003031WL043830 gangram 00697 BKID0MG6057 1320 1320 Processed 10/11/2023 309467944 gangram NARMADA JHABUA GRAMIN BANK(508515)
94 TIRLA MP-22-003-031-001/20-B
(Ambapura) 		1722003031NRG24210920230405658 22/09/2023 manju 1722003031WL043830 manju 00697 BKID0MG6057 1320 1320 Processed 10/11/2023 309467944 manju INDIA POST PAYMENTS BANK LIMITED(508528)
95 TIRLA MP-22-003-031-001/28
(Ambapura) 		1722003031NRG24210920230405659 22/09/2023 dasibai ansing 1722003031WL043830 dasibai ansing 00697 BKID0MG6057 880 880 Processed 11/11/2023 309467944 dasibaiansing BANK OF INDIA(508505)
96 TIRLA MP-22-003-031-001/71
(Ambapura) 		1722003031NRG24210920230405661 22/09/2023 bachhusing umrav 1722003031WL043830 bachhusing umrav 00697 BKID0MG6057 1320 1320 Processed 10/11/2023 309467944 bachhusingumrav NARMADA JHABUA GRAMIN BANK(508515)
97 TIRLA MP-22-003-031-001/71
(Ambapura) 		1722003031NRG24210920230405662 22/09/2023 kamli bai 1722003031WL043830 kamli bai 00697 BKID0MG6057 1320 1320 Processed 10/11/2023 309467944 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8800 8800
98 TIRLA MP-22-003-002-002/1
(Akoda) 		1722003002NRG24210920230406110 22/09/2023 gitabai 1722003002WL043880 gitabai 00697 BKID0MG6071 1547 1547 Processed 10/11/2023 309467944 gitabai NARMADA JHABUA GRAMIN BANK(508515)
99 TIRLA MP-22-003-002-002/115
(Akoda) 		1722003002NRG24210920230406112 22/09/2023 Krishna 1722003002WL043880 Krishna 00697 BKID0MG6071 1547 1547 Processed 10/11/2023 309467944 Krishna NARMADA JHABUA GRAMIN BANK(508515)
100 TIRLA MP-22-003-002-002/119
(Akoda) 		1722003002NRG24210920230406113 22/09/2023 chetan 1722003002WL043880 chetan 00697 BKID0MG6071 1547 1547 Processed 10/11/2023 309467944 chetan IDFC BANK LIMITED(608117)
101 TIRLA MP-22-003-002-002/123-A
(Akoda) 		1722003002NRG24210920230406117 22/09/2023 Savita Bai 1722003002WL043880 Savita Bai 00697 BKID0MG6071 1547 1547 Processed 10/11/2023 309467944 SavitaBai NARMADA JHABUA GRAMIN BANK(508515)
102 TIRLA MP-22-003-002-002/123-A
(Akoda) 		1722003002NRG24210920230406116 22/09/2023 Savita Bai 1722003002WL043880 Savita Bai 00697 BKID0MG6071 1547 1547 Processed 10/11/2023 309467944 SavitaBai NARMADA JHABUA GRAMIN BANK(508515)
103 TIRLA MP-22-003-002-002/130-B
(Akoda) 		1722003002NRG24210920230406119 22/09/2023 Shivani 1722003002WL043880 Shivani 00697 BKID0MG6071 1547 1547 Processed 10/11/2023 309467944 Shivani NARMADA JHABUA GRAMIN BANK(508515)
104 TIRLA MP-22-003-002-002/26-C
(Akoda) 		1722003002NRG24210920230406122 22/09/2023 Prabhulal 1722003002WL043880 Prabhulal 00697 BKID0MG6071 1547 1547 Processed 10/11/2023 309467944 Prabhulal NARMADA JHABUA GRAMIN BANK(508515)
105 TIRLA MP-22-003-002-002/32-B
(Akoda) 		1722003002NRG24210920230406124 22/09/2023 Rahul chouhan 1722003002WL043880 Rahul chouhan 00697 BKID0MG6071 1547 1547 Processed 10/11/2023 309467944 Rahulchouhan STATE BANK OF INDIA(508548)
106 TIRLA MP-22-003-002-002/33
(Akoda) 		1722003002NRG24210920230406125 22/09/2023 kamlabai kashiram 1722003002WL043880 kamlabai kashiram 00697 BKID0MG6071 1547 1547 Processed 10/11/2023 309467944 kamlabaikashiram NARMADA JHABUA GRAMIN BANK(508515)
107 TIRLA MP-22-003-002-002/37
(Akoda) 		1722003002NRG24210920230406128 22/09/2023 Ramlal 1722003002WL043880 Ramlal 00697 BKID0MG6071 1547 1547 Processed 10/11/2023 309467944 Ramlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
108 TIRLA MP-22-003-002-002/41
(Akoda) 		1722003002NRG24210920230406129 22/09/2023 Ajodhayabai 1722003002WL043880 Ajodhayabai 00697 BKID0MG6071 1547 1547 Processed 10/11/2023 309467944 Ajodhayabai NARMADA JHABUA GRAMIN BANK(508515)
109 TIRLA MP-22-003-002-002/41-B
(Akoda) 		1722003002NRG24210920230406130 22/09/2023 Dipak 1722003002WL043880 Dipak 00697 BKID0MG6071 1547 1547 Processed 10/11/2023 309467944 Dipak FINO PAYMENTS BANK LTD(608001)
110 TIRLA MP-22-003-002-002/43
(Akoda) 		1722003002NRG24210920230406131 22/09/2023 Dharmraj 1722003002WL043880 Dharmraj 00697 BKID0MG6071 1547 1547 Processed 10/11/2023 309467944 Dharmraj NARMADA JHABUA GRAMIN BANK(508515)
111 TIRLA MP-22-003-002-002/43-B
(Akoda) 		1722003002NRG24210920230406132 22/09/2023 Bhagwanlal 1722003002WL043880 Bhagwanlal 00697 BKID0MG6071 1547 1547 Processed 10/11/2023 309467944 Bhagwanlal NARMADA JHABUA GRAMIN BANK(508515)
112 TIRLA MP-22-003-002-002/43-B
(Akoda) 		1722003002NRG24210920230406133 22/09/2023 Shanta bai 1722003002WL043880 Shanta bai 00697 BKID0MG6071 1547 1547 Processed 10/11/2023 309467944 Shantabai IDFC BANK LIMITED(608117)
113 TIRLA MP-22-003-002-002/9-A
(Akoda) 		1722003002NRG24210920230406143 22/09/2023 Jivan 1722003002WL043880 Jivan 00697 BKID0MG6071 1547 1547 Processed 10/11/2023 309467944 Jivan NARMADA JHABUA GRAMIN BANK(508515)
114 TIRLA MP-22-003-002-003/126
(Akoda) 		1722003002NRG24210920230406147 22/09/2023 Subhash 1722003002WL043880 Subhash 00697 BKID0MG6071 1547 1547 Processed 10/11/2023 309467944 Subhash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
115 TIRLA MP-22-003-002-003/40
(Akoda) 		1722003002NRG24210920230406152 22/09/2023 mohan radhkishan 1722003002WL043880 mohan radhkishan 00697 BKID0MG6071 1547 1547 Processed 10/11/2023 309467944 mohanradhkishan UNION BANK OF INDIA(508500)
116 TIRLA MP-22-003-002-003/74-A
(Akoda) 		1722003002NRG24210920230406159 22/09/2023 Bhavna 1722003002WL043880 Bhavna 00697 BKID0MG6071 1547 1547 Processed 10/11/2023 309467944 Bhavna STATE BANK OF INDIA(508548)
117 TIRLA MP-22-003-002-003/74-A
(Akoda) 		1722003002NRG24210920230406158 22/09/2023 juvarsingh 1722003002WL043880 juvarsingh 00697 BKID0MG6071 1547 1547 Processed 10/11/2023 309467944 juvarsingh NARMADA JHABUA GRAMIN BANK(508515)
118 TIRLA MP-22-003-002-003/74-B
(Akoda) 		1722003002NRG24210920230406160 22/09/2023 Varsha 1722003002WL043880 Varsha 00697 BKID0MG6071 1547 1547 Processed 10/11/2023 309467944 Varsha STATE BANK OF INDIA(508548)
119 TIRLA MP-22-003-002-003/84
(Akoda) 		1722003002NRG24210920230406161 22/09/2023 Bhuribai 1722003002WL043880 Bhuribai 00697 BKID0MG6071 1547 1547 Processed 10/11/2023 309467944 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
120 TIRLA MP-22-003-002-003/91-A
(Akoda) 		1722003002NRG24210920230406162 22/09/2023 satynarayan 1722003002WL043880 satynarayan 00697 BKID0MG6071 1547 1547 Processed 10/11/2023 309467944 satynarayan NARMADA JHABUA GRAMIN BANK(508515)
121 TIRLA MP-22-003-002-003/91-B
(Akoda) 		1722003002NRG24210920230406163 22/09/2023 sundarlal 1722003002WL043880 sundarlal 00697 BKID0MG6071 1547 1547 Processed 10/11/2023 309467944 sundarlal UCO BANK(607066)
122 TIRLA MP-22-003-008-002/17
(Kharampur) 		1722003008NRG24210920230406089 22/09/2023 Raju bhabar 1722003008WL043875 Raju bhabar 00697 BKID0MG6071 3315 3315 Processed 10/11/2023 309467944 Rajubhabar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40443 40443
123 TIRLA MP-22-003-010-001/12-A
(Chikalya) 		1722003010NRG24220920230408175 22/09/2023 ASHARAM VASUNIYA 1722003010WL044096 ASHARAM VASUNIYA 00697 BKID0MG6100 221 221 Processed 10/11/2023 309467944 ASHARAMVASUNIYA ICICI BANK LTD(508534)
SubTotal 221 221
124 TIRLA MP-22-003-002-001/36
(Akoda) 		1722003002NRG24210920230406107 22/09/2023 magan 1722003002WL043880 magan 00697 BKID0NAMRGB 1547 1547 Processed 11/11/2023 309467944 magan BANK OF INDIA(508505)
125 TIRLA MP-22-003-002-001/80
(Akoda) 		1722003002NRG24210920230406108 22/09/2023 mangilal 1722003002WL043880 mangilal 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309467944 mangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
126 TIRLA MP-22-003-002-002/112-A
(Akoda) 		1722003002NRG24210920230406111 22/09/2023 sandeep 1722003002WL043880 sandeep 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309467944 sandeep NARMADA JHABUA GRAMIN BANK(508515)
127 TIRLA MP-22-003-002-002/66-B
(Akoda) 		1722003002NRG24210920230406138 22/09/2023 Chandrashekhar 1722003002WL043880 Chandrashekhar 00697 BKID0NAMRGB 1547 1547 Processed 11/11/2023 309467944 Chandrashekhar BANK OF INDIA(508505)
128 TIRLA MP-22-003-002-003/121
(Akoda) 		1722003002NRG24210920230406145 22/09/2023 mukesh 1722003002WL043880 mukesh 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309467944 mukesh NARMADA JHABUA GRAMIN BANK(508515)
129 TIRLA MP-22-003-002-003/121
(Akoda) 		1722003002NRG24210920230406144 22/09/2023 mukesh 1722003002WL043880 mukesh 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309467944 mukesh NARMADA JHABUA GRAMIN BANK(508515)
130 TIRLA MP-22-003-002-003/32
(Akoda) 		1722003002NRG24210920230406148 22/09/2023 Jamnabai 1722003002WL043880 Jamnabai 00697 BKID0NAMRGB 1547 1547 Processed 11/11/2023 309467944 Jamnabai BANK OF INDIA(508505)
131 TIRLA MP-22-003-002-003/32-A
(Akoda) 		1722003002NRG24210920230406149 22/09/2023 Durgi Bai 1722003002WL043880 Durgi Bai 00697 BKID0NAMRGB 1547 1547 Processed 11/11/2023 309467944 DurgiBai BANK OF MAHARASHTRA(607387)
132 TIRLA MP-22-003-002-003/40
(Akoda) 		1722003002NRG24210920230406153 22/09/2023 shanta Bai 1722003002WL043880 shanta Bai 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309467944 shantaBai NARMADA JHABUA GRAMIN BANK(508515)
133 TIRLA MP-22-003-036-003/71
(Sadariyakua) 		1722003051NRG24220920230406615 22/09/2023 laddki bai 1722003051WL043958 laddki bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467944 laddkibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
134 TIRLA MP-22-003-019-003/2-D
(Chakalya) 		1722003019NRG24220920230406265 22/09/2023 DINESH 1722003019WL043888 DINESH 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467944 DINESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 183349 183349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_220923APB_FTO_282337 Bank of Baroda BARB0DBDHAR Dhar 221
2 TIRLA MP1722003_220923APB_FTO_282337 Bank of Baroda BARB0DHARXX DHAR BRANCH 12149
3 TIRLA MP1722003_220923APB_FTO_282337 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 10596
4 TIRLA MP1722003_220923APB_FTO_282337 Bank of India BKID0009800 DHAR 11708
5 TIRLA MP1722003_220923APB_FTO_282337 Bank of India BKID0009809 AMZERA 9282
6 TIRLA MP1722003_220923APB_FTO_282337 Bank of India BKID0009824 GARDAWAD 4641
7 TIRLA MP1722003_220923APB_FTO_282337 Bank of Maharastra MAHB0000897 DHAR 11934
8 TIRLA MP1722003_220923APB_FTO_282337 Canara Bank CNRB0004141 DHAR 2873
9 TIRLA MP1722003_220923APB_FTO_282337 Canara Bank CNRB0017745 DHAR II 1105
10 TIRLA MP1722003_220923APB_FTO_282337 ICICI BANK ICIC0000512 DHAR 1547
11 TIRLA MP1722003_220923APB_FTO_282337 ICICI BANK ICIC0002289 Chikiliya-Dhar 1547
12 TIRLA MP1722003_220923APB_FTO_282337 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1547
13 TIRLA MP1722003_220923APB_FTO_282337 State Bank of India SBIN0003417 DHAR 4199
14 TIRLA MP1722003_220923APB_FTO_282337 State Bank of India SBIN0030041 M.G.ROAD, DHAR 1320
15 TIRLA MP1722003_220923APB_FTO_282337 State Bank of India SBIN0030141 TIRLA 8619
16 TIRLA MP1722003_220923APB_FTO_282337 State Bank of India SBIN0030381 COLLECTORATE DHAR 1547
17 TIRLA MP1722003_220923APB_FTO_282337 Tamilnadu Mercantile Bank TMBL0000431 DHAR 221
18 TIRLA MP1722003_220923APB_FTO_282337 UCO Bank UCBA0002246 DHAR 1326
19 TIRLA MP1722003_220923APB_FTO_282337 Union Bank of India UBIN0542911 TANDA 1326
20 TIRLA MP1722003_220923APB_FTO_282337 Union Bank of India UBIN0553824 DHAR 1547
21 TIRLA MP1722003_220923APB_FTO_282337 IndusInd Bank Ltd. INDB0000961 DHAR 3094
22 TIRLA MP1722003_220923APB_FTO_282337 IDFC Bank IDFB0041221 DHAR 1547
23 TIRLA MP1722003_220923APB_FTO_282337 IDFC Bank IDFB0041223 IDFC BANK LIMITED 6188
24 TIRLA MP1722003_220923APB_FTO_282337 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
25 TIRLA MP1722003_220923APB_FTO_282337 Fino Payments Bank Ltd FINO0001446 MP RO 2210
26 TIRLA MP1722003_220923APB_FTO_282337 India Post Payments Bank IPOS0000001 DHAR 9270
27 TIRLA MP1722003_220923APB_FTO_282337 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 1105
28 TIRLA MP1722003_220923APB_FTO_282337 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 8800
29 TIRLA MP1722003_220923APB_FTO_282337 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 40443
30 TIRLA MP1722003_220923APB_FTO_282337 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 221
31 TIRLA MP1722003_220923APB_FTO_282337 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 13923
32 TIRLA MP1722003_220923APB_FTO_282337 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 1326
33 TIRLA MP1722003_220923APB_FTO_282337 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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