Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_141023APB_FTO_318254
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-22-003-038-002/99-D
(Bhuwada) 		1722003038NRG24141020230455265 14/10/2023 Malu Bai 1722003038WL050068 Malu Bai 00045 BARB0BARDHA 884 884 Processed 09/11/2023 291286462 MaluBai BANK OF BARODA(606985)
SubTotal 884 884
2 TIRLA MP-22-003-042-004/117-A
(Mawadipura) 		1722003042NRG24141020230455870 14/10/2023 Hare singh 1722003042WL050140 Hare singh 00045 BARB0DBDHAR 663 663 Processed 09/11/2023 291286462 Haresingh CANARA BANK(508532)
SubTotal 663 663
3 TIRLA MP-22-003-021-001/192-B
(Khadan bujurg) 		1722003000NRG24141020230455922 14/10/2023 Balu 1722003WL050155 Balu 00045 BARB0DHARXX 663 663 Processed 09/11/2023 291286462 Balu INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRLA MP-22-003-021-001/221
(Khadan bujurg) 		1722003000NRG24141020230455924 14/10/2023 Kanchanbai dhumsingh 1722003WL050155 Kanchanbai dhumsingh 00045 BARB0DHARXX 1547 1547 Processed 09/11/2023 291286462 Kanchanbaidhumsingh BANK OF BARODA(606985)
5 TIRLA MP-22-003-021-001/35-A
(Khadan bujurg) 		1722003000NRG24141020230455928 14/10/2023 Sharda 1722003WL050155 Sharda 00045 BARB0DHARXX 1547 1547 Processed 09/11/2023 291286462 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIRLA MP-22-003-026-001/712-B
(Aamla) 		1722003026NRG24141020230455441 14/10/2023 Kamal 1722003026WL050081 Kamal 00045 BARB0DHARXX 442 442 Processed 10/11/2023 291286462 Kamal STATE BANK OF INDIA(508548)
7 TIRLA MP-22-003-027-004/51
(Badlipura kalan) 		1722003048NRG24141020230455411 14/10/2023 Rahul 1722003048WL050079 Rahul 00045 BARB0DHARXX 884 884 Processed 09/11/2023 291286462 Rahul BANK OF INDIA(508505)
8 TIRLA MP-22-003-029-001/34-B
(Neemkheda) 		1722003029NRG24141020230455139 14/10/2023 punamsingh 1722003029WL050048 punamsingh 00045 BARB0DHARXX 1326 1326 Processed 09/11/2023 291286462 punamsingh FINO PAYMENTS BANK LTD(608001)
9 TIRLA MP-22-003-029-001/61-B
(Neemkheda) 		1722003029NRG24141020230455140 14/10/2023 priyanshu 1722003029WL050048 priyanshu 00045 BARB0DHARXX 1326 1326 Processed 09/11/2023 291286462 priyanshu BANK OF BARODA(606985)
10 TIRLA MP-22-003-029-002/42
(Neemkheda) 		1722003029NRG24141020230455141 14/10/2023 munna 1722003029WL050048 munna 00045 BARB0DHARXX 1326 1326 Processed 09/11/2023 291286462 munna FINO PAYMENTS BANK LTD(608001)
11 TIRLA MP-22-003-029-002/68-A
(Neemkheda) 		1722003029NRG24141020230455142 14/10/2023 pema 1722003029WL050048 pema 00045 BARB0DHARXX 1326 1326 Processed 09/11/2023 291286462 pema FINO PAYMENTS BANK LTD(608001)
12 TIRLA MP-22-003-029-003/23-A
(Neemkheda) 		1722003029NRG24141020230455152 14/10/2023 surajbai 1722003029WL050049 surajbai 00045 BARB0DHARXX 1547 1547 Processed 09/11/2023 291286462 surajbai BANK OF BARODA(606985)
13 TIRLA MP-22-003-029-003/24-A
(Neemkheda) 		1722003029NRG24141020230455154 14/10/2023 somti 1722003029WL050049 somti 00045 BARB0DHARXX 1547 1547 Processed 09/11/2023 291286462 somti PUNJAB NATIONAL BANK(508568)
14 TIRLA MP-22-003-042-002/34-A
(Mawadipura) 		1722003042NRG24141020230455867 14/10/2023 Shards Bai 1722003042WL050139 Shards Bai 00045 BARB0DHARXX 663 663 Processed 09/11/2023 291286462 ShardsBai FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
15 TIRLA MP-22-003-026-001/715-A
(Aamla) 		1722003026NRG24141020230455444 14/10/2023 Nirmala 1722003026WL050081 Nirmala 00045 BARB0RAJRAJ 442 442 Processed 10/11/2023 291286462 Nirmala STATE BANK OF INDIA(508548)
SubTotal 442 442
16 TIRLA MP-22-003-019-006/24
(Bhutibawadi) 		1722003044NRG24141020230455601 14/10/2023 basanti 1722003044WL050106 basanti 00048 BKID0008846 1547 1547 Processed 09/11/2023 291286462 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRLA MP-22-003-019-006/24
(Bhutibawadi) 		1722003044NRG24141020230455600 14/10/2023 Pappu 1722003044WL050106 Pappu 00048 BKID0008846 1547 1547 Processed 09/11/2023 291286462 Pappu NARMADA JHABUA GRAMIN BANK(508515)
18 TIRLA MP-22-003-021-001/154
(Khadan bujurg) 		1722003000NRG24141020230455920 14/10/2023 Radhabai Khadaksing 1722003WL050155 Radhabai Khadaksing 00048 BKID0008846 1547 1547 Processed 09/11/2023 291286462 RadhabaiKhadaksing INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRLA MP-22-003-021-001/16-A
(Khadan bujurg) 		1722003000NRG24141020230455921 14/10/2023 Sangita 1722003WL050155 Sangita 00048 BKID0008846 1547 1547 Processed 09/11/2023 291286462 Sangita BANK OF INDIA(508505)
20 TIRLA MP-22-003-021-001/271
(Khadan bujurg) 		1722003000NRG24141020230455925 14/10/2023 SEVANTABAI SURESH 1722003WL050155 SEVANTABAI SURESH 00048 BKID0008846 1547 1547 Processed 09/11/2023 291286462 SEVANTABAISURESH BANK OF INDIA(508505)
21 TIRLA MP-22-003-021-001/323
(Khadan bujurg) 		1722003000NRG24141020230455927 14/10/2023 DURGA GIRDHARY 1722003WL050155 DURGA GIRDHARY 00048 BKID0008846 1547 1547 Processed 09/11/2023 291286462 DURGAGIRDHARY FINO PAYMENTS BANK LTD(608001)
22 TIRLA MP-22-003-021-001/323
(Khadan bujurg) 		1722003000NRG24141020230455926 14/10/2023 GIRDHARY 1722003WL050155 GIRDHARY 00048 BKID0008846 1547 1547 Processed 09/11/2023 291286462 GIRDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10829 10829
23 TIRLA MP-22-003-021-001/203-A
(Khadan bujurg) 		1722003000NRG24141020230455923 14/10/2023 Mukesh 1722003WL050155 Mukesh 00048 BKID0009800 1326 1326 Processed 09/11/2023 291286462 Mukesh BANK OF INDIA(508505)
24 TIRLA MP-22-003-029-006/91
(Neemkheda) 		1722003029NRG24141020230455163 14/10/2023 nihal 1722003029WL050049 nihal 00048 BKID0009800 1547 1547 Processed 09/11/2023 291286462 nihal BANK OF INDIA(508505)
SubTotal 2873 2873
25 TIRLA MP-22-003-026-001/706-C
(Aamla) 		1722003026NRG24141020230455435 14/10/2023 Mamta 1722003026WL050081 Mamta 00048 BKID0009809 442 442 Processed 09/11/2023 291286462 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
26 TIRLA MP-22-003-026-001/709-B
(Aamla) 		1722003026NRG24141020230455438 14/10/2023 Deepika 1722003026WL050081 Deepika 00048 BKID0009809 442 442 Processed 09/11/2023 291286462 Deepika BANK OF INDIA(508505)
27 TIRLA MP-22-003-027-004/29
(Badlipura kalan) 		1722003048NRG24141020230455408 14/10/2023 lalsingh 1722003048WL050079 lalsingh 00048 BKID0009809 884 884 Processed 10/11/2023 291286462 lalsingh STATE BANK OF INDIA(508548)
28 TIRLA MP-22-003-027-004/46
(Badlipura kalan) 		1722003048NRG24141020230455410 14/10/2023 Vinay pal 1722003048WL050079 Vinay pal 00048 BKID0009809 884 884 Processed 09/11/2023 291286462 Vinaypal INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRLA MP-22-003-027-004/96
(Badlipura kalan) 		1722003048NRG24141020230455416 14/10/2023 Jivan 1722003048WL050079 Jivan 00048 BKID0009809 884 884 Processed 09/11/2023 291286462 Jivan INDIA POST PAYMENTS BANK LIMITED(508528)
30 TIRLA MP-22-003-048-002/46-A
(Badlipura kalan) 		1722003048NRG24141020230455418 14/10/2023 Roshan 1722003048WL050079 Roshan 00048 BKID0009809 884 884 Processed 09/11/2023 291286462 Roshan INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIRLA MP-22-003-048-002/80-A
(Badlipura kalan) 		1722003048NRG24141020230455419 14/10/2023 Rahul 1722003048WL050079 Rahul 00048 BKID0009809 884 884 Processed 09/11/2023 291286462 Rahul BANK OF INDIA(508505)
32 TIRLA MP-22-003-048-002/88-A
(Badlipura kalan) 		1722003048NRG24141020230455421 14/10/2023 Onkar parmar 1722003048WL050079 Onkar parmar 00048 BKID0009809 884 884 Processed 10/11/2023 291286462 Onkarparmar STATE BANK OF INDIA(508548)
33 TIRLA MP-22-003-048-002/95-C
(Badlipura kalan) 		1722003048NRG24141020230455422 14/10/2023 Yuvaraj 1722003048WL050079 Yuvaraj 00048 BKID0009809 884 884 Processed 09/11/2023 291286462 Yuvaraj BANK OF INDIA(508505)
SubTotal 7072 7072
34 TIRLA MP-22-003-021-001/12
(Khadan bujurg) 		1722003000NRG24141020230455919 14/10/2023 Mangibai Bhursing 1722003WL050155 Mangibai Bhursing 00051 MAHB0000897 1547 1547 Processed 09/11/2023 291286462 MangibaiBhursing BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
35 TIRLA MP-22-003-019-006/81
(Bhutibawadi) 		1722003044NRG24141020230455602 14/10/2023 muniya 1722003044WL050106 muniya 00078 CNRB0004141 1547 1547 Processed 09/11/2023 291286462 muniya CANARA BANK(508532)
36 TIRLA MP-22-003-027-004/91
(Badlipura kalan) 		1722003048NRG24141020230455415 14/10/2023 Ajay 1722003048WL050079 Ajay 00078 CNRB0004141 884 884 Processed 10/11/2023 291286462 Ajay STATE BANK OF INDIA(508548)
37 TIRLA MP-22-003-029-003/47
(Neemkheda) 		1722003029NRG24141020230455155 14/10/2023 salman 1722003029WL050049 salman 00078 CNRB0004141 1547 1547 Processed 09/11/2023 291286462 salman CANARA BANK(508532)
38 TIRLA MP-22-003-029-003/47
(Neemkheda) 		1722003029NRG24141020230455156 14/10/2023 suman bai 1722003029WL050049 suman bai 00078 CNRB0004141 1547 1547 Processed 09/11/2023 291286462 sumanbai CANARA BANK(508532)
39 TIRLA MP-22-003-029-003/48
(Neemkheda) 		1722003029NRG24141020230455157 14/10/2023 kadaksingh 1722003029WL050049 kadaksingh 00078 CNRB0004141 1547 1547 Processed 09/11/2023 291286462 kadaksingh CANARA BANK(508532)
40 TIRLA MP-22-003-029-003/8-A
(Neemkheda) 		1722003029NRG24141020230455150 14/10/2023 ramesh 1722003029WL050048 ramesh 00078 CNRB0004141 1326 1326 Processed 09/11/2023 291286462 ramesh CANARA BANK(508532)
SubTotal 8398 8398
41 TIRLA MP-22-003-040-001/157-A
(Nalawada) 		1722003040NRG24141020230455560 14/10/2023 jiTENDRA 1722003040WL050103 jiTENDRA 00152 HDFC0000906 1326 1326 Processed 09/11/2023 291286462 jiTENDRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
42 TIRLA MP-22-003-026-001/703-C
(Aamla) 		1722003026NRG24141020230455434 14/10/2023 Sandhya 1722003026WL050081 Sandhya 00354 PUNB0659300 442 442 Processed 09/11/2023 291286462 Sandhya BANK OF INDIA(508505)
43 TIRLA MP-22-003-029-003/48
(Neemkheda) 		1722003029NRG24141020230455158 14/10/2023 kadaksingh 1722003029WL050049 kadaksingh 00354 PUNB0659300 1547 1547 Processed 09/11/2023 291286462 kadaksingh PUNJAB NATIONAL BANK(508568)
44 TIRLA MP-22-003-029-006/15-D
(Neemkheda) 		1722003029NRG24141020230455160 14/10/2023 sunil 1722003029WL050049 sunil 00354 PUNB0659300 1547 1547 Processed 09/11/2023 291286462 sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
45 TIRLA MP-22-003-006-001/236-A
(chilur) 		1722003006NRG24141020230455900 14/10/2023 sharif 1722003006WL050148 sharif 00415 SBIN0003417 663 663 Processed 09/11/2023 291286462 sharif BANK OF INDIA(508505)
46 TIRLA MP-22-003-029-003/23-A
(Neemkheda) 		1722003029NRG24141020230455151 14/10/2023 gulsingh 1722003029WL050049 gulsingh 00415 SBIN0003417 1547 1547 Processed 09/11/2023 291286462 gulsingh BANK OF BARODA(606985)
47 TIRLA MP-22-003-029-006/15-A
(Neemkheda) 		1722003029NRG24141020230455159 14/10/2023 manohar 1722003029WL050049 manohar 00415 SBIN0003417 1547 1547 Processed 09/11/2023 291286462 manohar FINO PAYMENTS BANK LTD(608001)
48 TIRLA MP-22-003-029-006/40
(Neemkheda) 		1722003029NRG24141020230455161 14/10/2023 kadaksingh 1722003029WL050049 kadaksingh 00415 SBIN0003417 1547 1547 Processed 09/11/2023 291286462 kadaksingh FINO PAYMENTS BANK LTD(608001)
49 TIRLA MP-22-003-029-006/40-A
(Neemkheda) 		1722003029NRG24141020230455162 14/10/2023 Rekha 1722003029WL050049 Rekha 00415 SBIN0003417 1547 1547 Processed 09/11/2023 291286462 Rekha FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
50 TIRLA MP-22-003-029-003/24-A
(Neemkheda) 		1722003029NRG24141020230455153 14/10/2023 mahar 1722003029WL050049 mahar 00415 SBIN0030041 1547 1547 Processed 09/11/2023 291286462 mahar CANARA BANK(508532)
SubTotal 1547 1547
51 TIRLA MP-22-003-006-001/328
(chilur) 		1722003006NRG24141020230456051 14/10/2023 raju 1722003006WL050177 raju 00415 SBIN0030141 663 663 Processed 09/11/2023 291286462 raju NARMADA JHABUA GRAMIN BANK(508515)
52 TIRLA MP-22-003-026-001/710-C
(Aamla) 		1722003026NRG24141020230455439 14/10/2023 Sachin 1722003026WL050081 Sachin 00415 SBIN0030141 442 442 Processed 09/11/2023 291286462 Sachin BANK OF INDIA(508505)
53 TIRLA MP-22-003-027-004/70
(Badlipura kalan) 		1722003048NRG24141020230455412 14/10/2023 Bhudesingh 1722003048WL050079 Bhudesingh 00415 SBIN0030141 884 884 Processed 10/11/2023 291286462 Bhudesingh STATE BANK OF INDIA(508548)
54 TIRLA MP-22-003-027-004/73
(Badlipura kalan) 		1722003048NRG24141020230455413 14/10/2023 Vijay 1722003048WL050079 Vijay 00415 SBIN0030141 884 884 Processed 10/11/2023 291286462 Vijay STATE BANK OF INDIA(508548)
55 TIRLA MP-22-003-029-001/32
(Neemkheda) 		1722003029NRG24141020230455138 14/10/2023 malsingh 1722003029WL050048 malsingh 00415 SBIN0030141 1326 1326 Processed 09/11/2023 291286462 malsingh FINO PAYMENTS BANK LTD(608001)
56 TIRLA MP-22-003-029-003/30
(Neemkheda) 		1722003029NRG24141020230455143 14/10/2023 Baldevsingh 1722003029WL050048 Baldevsingh 00415 SBIN0030141 1326 1326 Processed 09/11/2023 291286462 Baldevsingh FINO PAYMENTS BANK LTD(608001)
57 TIRLA MP-22-003-040-001/135
(Nalawada) 		1722003040NRG24141020230455554 14/10/2023 Manohar 1722003040WL050103 Manohar 00415 SBIN0030141 1326 1326 Processed 09/11/2023 291286462 Manohar UNION BANK OF INDIA(508500)
58 TIRLA MP-22-003-040-001/17
(Nalawada) 		1722003040NRG24141020230455564 14/10/2023 Sanju bai 1722003040WL050103 Sanju bai 00415 SBIN0030141 1326 1326 Processed 09/11/2023 291286462 Sanjubai NARMADA JHABUA GRAMIN BANK(508515)
59 TIRLA MP-22-003-040-001/173
(Nalawada) 		1722003040NRG24141020230455565 14/10/2023 Radheshyam 1722003040WL050103 Radheshyam 00415 SBIN0030141 1326 1326 Processed 10/11/2023 291286462 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 9503 9503
60 TIRLA MP-22-003-038-002/99-C
(Bhuwada) 		1722003038NRG24141020230455264 14/10/2023 SARITA SURESH 1722003038WL050068 SARITA SURESH 00415 SBIN0030149 884 884 Processed 09/11/2023 291286462 SARITASURESH BANK OF INDIA(508505)
SubTotal 884 884
61 TIRLA MP-22-003-028-002/115
(Anjanai) 		1722003028NRG24141020230455550 14/10/2023 KANIYA 1722003028WL050102 KANIYA 00415 SBIN0030381 1326 1326 Processed 10/11/2023 291286462 KANIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 TIRLA MP-22-003-013-010/82
(Mawadipura) 		1722003042NRG24141020230455863 14/10/2023 savitri 1722003042WL050139 savitri 00462 UCBA0002246 663 663 Processed 09/11/2023 291286462 savitri UCO BANK(607066)
63 TIRLA MP-22-003-013-010/99
(Mawadipura) 		1722003042NRG24141020230455866 14/10/2023 godi 1722003042WL050139 godi 00462 UCBA0002246 663 663 Processed 09/11/2023 291286462 godi UCO BANK(607066)
SubTotal 1326 1326
64 TIRLA MP-22-003-040-001/35-A
(Nalawada) 		1722003040NRG24141020230455571 14/10/2023 RASNA 1722003040WL050103 RASNA 00468 UBIN0553824 1326 1326 Processed 10/11/2023 291286462 RASNA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 TIRLA MP-22-003-040-001/135
(Nalawada) 		1722003040NRG24141020230455555 14/10/2023 santosh lavvanshi 1722003040WL050103 santosh lavvanshi 00468 UBIN0908801 1326 1326 Processed 09/11/2023 291286462 santoshlavvanshi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
66 TIRLA MP-22-003-019-006/81
(Bhutibawadi) 		1722003044NRG24141020230455603 14/10/2023 Kala 1722003044WL050106 Kala 00688 FINO0001446 1547 1547 Processed 09/11/2023 291286462 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
67 TIRLA MP-22-003-044-001/104-C
(Bhutibawadi) 		1722003044NRG24141020230455604 14/10/2023 kalu 1722003044WL050106 kalu 00688 FINO0001446 1547 1547 Processed 09/11/2023 291286462 kalu CANARA BANK(508532)
68 TIRLA MP-22-003-044-001/24-B
(Bhutibawadi) 		1722003044NRG24141020230455605 14/10/2023 surban 1722003044WL050106 surban 00688 FINO0001446 1547 1547 Processed 09/11/2023 291286462 surban NARMADA JHABUA GRAMIN BANK(508515)
69 TIRLA MP-22-003-044-001/24-B
(Bhutibawadi) 		1722003044NRG24141020230455606 14/10/2023 varsha bai 1722003044WL050106 varsha bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 291286462 varshabai STATE BANK OF INDIA(508548)
70 TIRLA MP-22-003-044-001/46-C
(Bhutibawadi) 		1722003044NRG24141020230455607 14/10/2023 Rajesh 1722003044WL050106 Rajesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291286462 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
71 TIRLA MP-22-003-027-004/131
(Badlipura kalan) 		1722003048NRG24141020230455406 14/10/2023 Mansish 1722003048WL050079 Mansish 00691 IPOS0000001 884 884 Processed 09/11/2023 291286462 Mansish FINO PAYMENTS BANK LTD(608001)
72 TIRLA MP-22-003-027-004/90
(Badlipura kalan) 		1722003048NRG24141020230455414 14/10/2023 Rahul 1722003048WL050079 Rahul 00691 IPOS0000001 884 884 Processed 09/11/2023 291286462 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
73 TIRLA MP-22-003-028-002/191-B
(Anjanai) 		1722003028NRG24141020230455546 14/10/2023 Hatari 1722003028WL050099 Hatari 00691 IPOS0000001 3315 3315 Processed 09/11/2023 291286462 Hatari INDIA POST PAYMENTS BANK LIMITED(508528)
74 TIRLA MP-22-003-028-002/191-B
(Anjanai) 		1722003028NRG24141020230455545 14/10/2023 Meru 1722003028WL050099 Meru 00691 IPOS0000001 3315 3315 Processed 09/11/2023 291286462 Meru JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
75 TIRLA MP-22-003-028-002/72-B
(Anjanai) 		1722003028NRG24141020230455549 14/10/2023 Gavaribai 1722003028WL050101 Gavaribai 00691 IPOS0000001 3315 3315 Processed 09/11/2023 291286462 Gavaribai BANK OF INDIA(508505)
76 TIRLA MP-22-003-028-002/72-B
(Anjanai) 		1722003028NRG24141020230455548 14/10/2023 Naharsingh 1722003028WL050101 Naharsingh 00691 IPOS0000001 3315 3315 Processed 09/11/2023 291286462 Naharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
77 TIRLA MP-22-003-038-002/160
(Bhuwada) 		1722003038NRG24141020230455261 14/10/2023 Gita Bai 1722003038WL050068 Gita Bai 00697 BKID0MG6013 884 884 Processed 09/11/2023 291286462 GitaBai NARMADA JHABUA GRAMIN BANK(508515)
78 TIRLA MP-22-003-038-002/160
(Bhuwada) 		1722003038NRG24141020230455260 14/10/2023 Madan 1722003038WL050068 Madan 00697 BKID0MG6013 884 884 Processed 09/11/2023 291286462 Madan NARMADA JHABUA GRAMIN BANK(508515)
79 TIRLA MP-22-003-038-002/295
(Bhuwada) 		1722003038NRG24141020230455262 14/10/2023 Bhawarsingh 1722003038WL050068 Bhawarsingh 00697 BKID0MG6013 884 884 Processed 10/11/2023 291286462 Bhawarsingh STATE BANK OF INDIA(508548)
80 TIRLA MP-22-003-038-002/295
(Bhuwada) 		1722003038NRG24141020230455263 14/10/2023 Kachanibai 1722003038WL050068 Kachanibai 00697 BKID0MG6013 884 884 Processed 09/11/2023 291286462 Kachanibai BANK OF INDIA(508505)
SubTotal 3536 3536
81 TIRLA MP-22-003-006-001/84-A
(chilur) 		1722003006NRG24141020230455905 14/10/2023 MAYURI 1722003006WL050150 MAYURI 00697 BKID0MG6035 663 663 Processed 09/11/2023 291286462 MAYURI NARMADA JHABUA GRAMIN BANK(508515)
82 TIRLA MP-22-003-006-002/106
(Nalawada) 		1722003040NRG24141020230455582 14/10/2023 radha bai 1722003040WL050105 radha bai 00697 BKID0MG6035 1326 1326 Processed 09/11/2023 291286462 radhabai NARMADA JHABUA GRAMIN BANK(508515)
83 TIRLA MP-22-003-006-002/234
(Nalawada) 		1722003040NRG24141020230455584 14/10/2023 Dinesh 1722003040WL050105 Dinesh 00697 BKID0MG6035 1326 1326 Processed 09/11/2023 291286462 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
84 TIRLA MP-22-003-006-002/59
(Nalawada) 		1722003040NRG24141020230455585 14/10/2023 Ajodhya 1722003040WL050105 Ajodhya 00697 BKID0MG6035 1326 1326 Processed 09/11/2023 291286462 Ajodhya NARMADA JHABUA GRAMIN BANK(508515)
85 TIRLA MP-22-003-006-002/73
(Nalawada) 		1722003040NRG24141020230455586 14/10/2023 ramchandar 1722003040WL050105 ramchandar 00697 BKID0MG6035 1326 1326 Processed 09/11/2023 291286462 ramchandar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
86 TIRLA MP-22-003-006-002/81
(Nalawada) 		1722003040NRG24141020230455587 14/10/2023 Parmand 1722003040WL050105 Parmand 00697 BKID0MG6035 1326 1326 Processed 09/11/2023 291286462 Parmand NARMADA JHABUA GRAMIN BANK(508515)
87 TIRLA MP-22-003-007-002/100
(Nalawada) 		1722003040NRG24141020230455588 14/10/2023 Gagaa 1722003040WL050105 Gagaa 00697 BKID0MG6035 1326 1326 Processed 09/11/2023 291286462 Gagaa NARMADA JHABUA GRAMIN BANK(508515)
88 TIRLA MP-22-003-007-002/103
(Nalawada) 		1722003040NRG24141020230455589 14/10/2023 Chanda 1722003040WL050105 Chanda 00697 BKID0MG6035 1326 1326 Processed 09/11/2023 291286462 Chanda NARMADA JHABUA GRAMIN BANK(508515)
89 TIRLA MP-22-003-007-002/116
(Nalawada) 		1722003040NRG24141020230455590 14/10/2023 Balawant Punnaji 1722003040WL050105 Balawant Punnaji 00697 BKID0MG6035 1326 1326 Processed 09/11/2023 291286462 BalawantPunnaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
90 TIRLA MP-22-003-007-002/60
(Nalawada) 		1722003040NRG24141020230455593 14/10/2023 Bherulal Shankar 1722003040WL050105 Bherulal Shankar 00697 BKID0MG6035 1326 1326 Processed 09/11/2023 291286462 BherulalShankar NARMADA JHABUA GRAMIN BANK(508515)
91 TIRLA MP-22-003-007-002/60
(Nalawada) 		1722003040NRG24141020230455594 14/10/2023 Radha bai 1722003040WL050105 Radha bai 00697 BKID0MG6035 1326 1326 Processed 09/11/2023 291286462 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
92 TIRLA MP-22-003-007-002/91
(Nalawada) 		1722003040NRG24141020230455595 14/10/2023 Kesarlal hiralal 1722003040WL050105 Kesarlal hiralal 00697 BKID0MG6035 1326 1326 Processed 09/11/2023 291286462 Kesarlalhiralal NARMADA JHABUA GRAMIN BANK(508515)
93 TIRLA MP-22-003-007-002/91
(Nalawada) 		1722003040NRG24141020230455596 14/10/2023 rajendr 1722003040WL050105 rajendr 00697 BKID0MG6035 1326 1326 Processed 09/11/2023 291286462 rajendr NARMADA JHABUA GRAMIN BANK(508515)
94 TIRLA MP-22-003-007-002/98
(Nalawada) 		1722003040NRG24141020230455597 14/10/2023 Bharatsingh 1722003040WL050105 Bharatsingh 00697 BKID0MG6035 1326 1326 Processed 09/11/2023 291286462 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
95 TIRLA MP-22-003-007-002/98
(Nalawada) 		1722003040NRG24141020230455598 14/10/2023 Raju bai 1722003040WL050105 Raju bai 00697 BKID0MG6035 1326 1326 Processed 09/11/2023 291286462 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
96 TIRLA MP-22-003-040-001/110
(Nalawada) 		1722003040NRG24141020230455599 14/10/2023 Haresing 1722003040WL050105 Haresing 00697 BKID0MG6035 1326 1326 Processed 09/11/2023 291286462 Haresing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
97 TIRLA MP-22-003-040-001/122
(Nalawada) 		1722003040NRG24141020230455553 14/10/2023 Umarav 1722003040WL050103 Umarav 00697 BKID0MG6035 1326 1326 Processed 09/11/2023 291286462 Umarav NARMADA JHABUA GRAMIN BANK(508515)
98 TIRLA MP-22-003-040-001/151
(Nalawada) 		1722003040NRG24141020230455557 14/10/2023 Manju 1722003040WL050103 Manju 00697 BKID0MG6035 1326 1326 Processed 09/11/2023 291286462 Manju NARMADA JHABUA GRAMIN BANK(508515)
99 TIRLA MP-22-003-040-001/151
(Nalawada) 		1722003040NRG24141020230455556 14/10/2023 Nandaram 1722003040WL050103 Nandaram 00697 BKID0MG6035 1326 1326 Processed 09/11/2023 291286462 Nandaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
100 TIRLA MP-22-003-040-001/151
(Nalawada) 		1722003040NRG24141020230455558 14/10/2023 Ritesh 1722003040WL050103 Ritesh 00697 BKID0MG6035 1326 1326 Processed 09/11/2023 291286462 Ritesh NARMADA JHABUA GRAMIN BANK(508515)
101 TIRLA MP-22-003-040-001/163
(Nalawada) 		1722003040NRG24141020230455562 14/10/2023 ramesh 1722003040WL050103 ramesh 00697 BKID0MG6035 1326 1326 Processed 09/11/2023 291286462 ramesh NARMADA JHABUA GRAMIN BANK(508515)
102 TIRLA MP-22-003-040-001/163
(Nalawada) 		1722003040NRG24141020230455561 14/10/2023 ramesh 1722003040WL050103 ramesh 00697 BKID0MG6035 1326 1326 Processed 09/11/2023 291286462 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
103 TIRLA MP-22-003-040-001/17
(Nalawada) 		1722003040NRG24141020230455563 14/10/2023 dulesing 1722003040WL050103 dulesing 00697 BKID0MG6035 1326 1326 Processed 09/11/2023 291286462 dulesing NARMADA JHABUA GRAMIN BANK(508515)
104 TIRLA MP-22-003-040-001/182
(Nalawada) 		1722003040NRG24141020230455567 14/10/2023 Rajesh 1722003040WL050103 Rajesh 00697 BKID0MG6035 1326 1326 Processed 09/11/2023 291286462 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
105 TIRLA MP-22-003-040-001/182
(Nalawada) 		1722003040NRG24141020230455566 14/10/2023 Rajesh 1722003040WL050103 Rajesh 00697 BKID0MG6035 1326 1326 Processed 09/11/2023 291286462 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
106 TIRLA MP-22-003-040-001/191
(Nalawada) 		1722003040NRG24141020230455568 14/10/2023 bharu lal 1722003040WL050103 bharu lal 00697 BKID0MG6035 1326 1326 Processed 09/11/2023 291286462 bharulal NARMADA JHABUA GRAMIN BANK(508515)
107 TIRLA MP-22-003-040-001/207
(Nalawada) 		1722003040NRG24141020230455569 14/10/2023 mamta 1722003040WL050103 mamta 00697 BKID0MG6035 1326 1326 Processed 09/11/2023 291286462 mamta NARMADA JHABUA GRAMIN BANK(508515)
108 TIRLA MP-22-003-040-001/230
(Nalawada) 		1722003040NRG24141020230455570 14/10/2023 Amratlal 1722003040WL050103 Amratlal 00697 BKID0MG6035 1326 1326 Processed 09/11/2023 291286462 Amratlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36465 36465
109 TIRLA MP-22-003-004-002/1
(Simlavda) 		1722003004NRG24141020230455266 14/10/2023 Shanta Bhagirth 1722003004WL050069 Shanta Bhagirth 00697 BKID0MG6071 1326 1326 Processed 09/11/2023 291286462 ShantaBhagirth NARMADA JHABUA GRAMIN BANK(508515)
110 TIRLA MP-22-003-004-002/20
(Simlavda) 		1722003004NRG24141020230455267 14/10/2023 MUNNIBAI NANDRAM 1722003004WL050069 MUNNIBAI NANDRAM 00697 BKID0MG6071 1326 1326 Processed 09/11/2023 291286462 MUNNIBAINANDRAM NARMADA JHABUA GRAMIN BANK(508515)
111 TIRLA MP-22-003-004-002/20-A
(Simlavda) 		1722003004NRG24141020230455268 14/10/2023 JANABAI 1722003004WL050069 JANABAI 00697 BKID0MG6071 1326 1326 Processed 09/11/2023 291286462 JANABAI NARMADA JHABUA GRAMIN BANK(508515)
112 TIRLA MP-22-003-004-002/21
(Simlavda) 		1722003004NRG24141020230455269 14/10/2023 RajuBai 1722003004WL050069 RajuBai 00697 BKID0MG6071 1326 1326 Processed 09/11/2023 291286462 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
113 TIRLA MP-22-003-004-002/31
(Simlavda) 		1722003004NRG24141020230455270 14/10/2023 LILA BAI 1722003004WL050069 LILA BAI 00697 BKID0MG6071 1326 1326 Processed 09/11/2023 291286462 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
114 TIRLA MP-22-003-004-002/31-B
(Simlavda) 		1722003004NRG24141020230455271 14/10/2023 SARITA 1722003004WL050069 SARITA 00697 BKID0MG6071 1326 1326 Processed 09/11/2023 291286462 SARITA NARMADA JHABUA GRAMIN BANK(508515)
115 TIRLA MP-22-003-004-002/32
(Simlavda) 		1722003004NRG24141020230455272 14/10/2023 Ghanshyamnarsing 1722003004WL050069 Ghanshyamnarsing 00697 BKID0MG6071 1326 1326 Processed 09/11/2023 291286462 Ghanshyamnarsing NARMADA JHABUA GRAMIN BANK(508515)
116 TIRLA MP-22-003-004-002/83
(Simlavda) 		1722003004NRG24141020230455273 14/10/2023 SUGNABAI 1722003004WL050069 SUGNABAI 00697 BKID0MG6071 1326 1326 Processed 09/11/2023 291286462 SUGNABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
117 TIRLA MP-22-003-004-002/83-A
(Simlavda) 		1722003004NRG24141020230455274 14/10/2023 dilip bhanvarsing 1722003004WL050069 dilip bhanvarsing 00697 BKID0MG6071 1326 1326 Processed 09/11/2023 291286462 dilipbhanvarsing UCO BANK(607066)
118 TIRLA MP-22-003-004-002/83-A
(Simlavda) 		1722003004NRG24141020230455275 14/10/2023 Maya Bai Dilip 1722003004WL050069 Maya Bai Dilip 00697 BKID0MG6071 1326 1326 Processed 09/11/2023 291286462 MayaBaiDilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
119 TIRLA MP-22-003-013-010/93
(Mawadipura) 		1722003042NRG24141020230455864 14/10/2023 KHUMSINGH 1722003042WL050139 KHUMSINGH 00697 BKID0MG6100 663 663 Processed 09/11/2023 291286462 KHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
120 TIRLA MP-22-003-013-010/93
(Mawadipura) 		1722003042NRG24141020230455865 14/10/2023 ZHAMKU BAI 1722003042WL050139 ZHAMKU BAI 00697 BKID0MG6100 663 663 Processed 09/11/2023 291286462 ZHAMKUBAI BANK OF BARODA(606985)
121 TIRLA MP-22-003-042-002/50-D
(Mawadipura) 		1722003042NRG24141020230455868 14/10/2023 Nehru 1722003042WL050140 Nehru 00697 BKID0MG6100 663 663 Processed 09/11/2023 291286462 Nehru INDIA POST PAYMENTS BANK LIMITED(508528)
122 TIRLA MP-22-003-042-004/117-A
(Mawadipura) 		1722003042NRG24141020230455871 14/10/2023 Pinki Bai 1722003042WL050140 Pinki Bai 00697 BKID0MG6100 663 663 Processed 09/11/2023 291286462 PinkiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
123 TIRLA MP-22-003-007-002/116
(Nalawada) 		1722003040NRG24141020230455591 14/10/2023 Durga 1722003040WL050105 Durga 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291286462 Durga NARMADA JHABUA GRAMIN BANK(508515)
124 TIRLA MP-22-003-007-002/120
(Nalawada) 		1722003040NRG24141020230455592 14/10/2023 Ramkanya 1722003040WL050105 Ramkanya 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291286462 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
125 TIRLA MP-22-003-042-004/3-D
(Mawadipura) 		1722003042NRG24141020230455872 14/10/2023 Ratan munshing 1722003042WL050140 Ratan munshing 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291286462 Ratanmunshing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
126 TIRLA MP-22-003-027-004/28
(Badlipura kalan) 		1722003048NRG24141020230455407 14/10/2023 Shiva 1722003048WL050079 Shiva 00703 AIRP0000001 884 884 Processed 09/11/2023 291286462 Shiva INDIA POST PAYMENTS BANK LIMITED(508528)
127 TIRLA MP-22-003-027-004/30
(Badlipura kalan) 		1722003048NRG24141020230455409 14/10/2023 Dharmendra 1722003048WL050079 Dharmendra 00703 AIRP0000001 884 884 Processed 09/11/2023 291286462 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 159562 159562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_141023APB_FTO_318254 Bank of Baroda BARB0BARDHA BARIYA 884
2 TIRLA MP1722003_141023APB_FTO_318254 Bank of Baroda BARB0DBDHAR Dhar 663
3 TIRLA MP1722003_141023APB_FTO_318254 Bank of Baroda BARB0DHARXX DHAR BRANCH 14144
4 TIRLA MP1722003_141023APB_FTO_318254 Bank of Baroda BARB0RAJRAJ RAJGARH 442
5 TIRLA MP1722003_141023APB_FTO_318254 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 10829
6 TIRLA MP1722003_141023APB_FTO_318254 Bank of India BKID0009800 DHAR 2873
7 TIRLA MP1722003_141023APB_FTO_318254 Bank of India BKID0009809 AMZERA 7072
8 TIRLA MP1722003_141023APB_FTO_318254 Bank of Maharastra MAHB0000897 DHAR 1547
9 TIRLA MP1722003_141023APB_FTO_318254 Canara Bank CNRB0004141 DHAR 8398
10 TIRLA MP1722003_141023APB_FTO_318254 HDFC bank HDFC0000906 DHAR 1326
11 TIRLA MP1722003_141023APB_FTO_318254 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 3536
12 TIRLA MP1722003_141023APB_FTO_318254 State Bank of India SBIN0003417 DHAR 6851
13 TIRLA MP1722003_141023APB_FTO_318254 State Bank of India SBIN0030041 M.G.ROAD, DHAR 1547
14 TIRLA MP1722003_141023APB_FTO_318254 State Bank of India SBIN0030141 TIRLA 9503
15 TIRLA MP1722003_141023APB_FTO_318254 State Bank of India SBIN0030149 GANDHWANI 884
16 TIRLA MP1722003_141023APB_FTO_318254 State Bank of India SBIN0030381 COLLECTORATE DHAR 1326
17 TIRLA MP1722003_141023APB_FTO_318254 UCO Bank UCBA0002246 DHAR 1326
18 TIRLA MP1722003_141023APB_FTO_318254 Union Bank of India UBIN0553824 DHAR 1326
19 TIRLA MP1722003_141023APB_FTO_318254 Union Bank of India UBIN0908801 DHAR 1326
20 TIRLA MP1722003_141023APB_FTO_318254 Fino Payments Bank Ltd FINO0001446 MP RO 7735
21 TIRLA MP1722003_141023APB_FTO_318254 India Post Payments Bank IPOS0000001 DHAR 15028
22 TIRLA MP1722003_141023APB_FTO_318254 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 3536
23 TIRLA MP1722003_141023APB_FTO_318254 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 36465
24 TIRLA MP1722003_141023APB_FTO_318254 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 13260
25 TIRLA MP1722003_141023APB_FTO_318254 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 2652
26 TIRLA MP1722003_141023APB_FTO_318254 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 2652
27 TIRLA MP1722003_141023APB_FTO_318254 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 663
28 TIRLA MP1722003_141023APB_FTO_318254 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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