Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:24:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_280623APB_FTO_133539
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-22-003-036-002/25
(Junapani) 		1722003036NRG24270620230174525 28/06/2023 kasturi bai 1722003036WL017450 kasturi bai 00045 BARB0BARDHA 1326 1326 Processed 05/07/2023 702469359 kasturibai BANK OF BARODA(606985)
SubTotal 1326 1326
2 TIRLA MP-22-003-012-001/1265-A
(Tirla) 		1722003012NRG24270620230174297 28/06/2023 Rajesh Jain 1722003012WL017441 Rajesh Jain 00045 BARB0DBDHAR 1547 1547 Processed 05/07/2023 702469359 RajeshJain NARMADA JHABUA GRAMIN BANK(508515)
3 TIRLA MP-22-003-012-001/1305
(Tirla) 		1722003012NRG24270620230174301 28/06/2023 shubhash 1722003012WL017441 shubhash 00045 BARB0DBDHAR 1547 1547 Processed 05/07/2023 702469359 shubhash FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
4 TIRLA MP-22-003-012-001/1241-A
(Tirla) 		1722003012NRG24270620230174294 28/06/2023 ARCHNA 1722003012WL017441 ARCHNA 00045 BARB0DHARXX 1547 1547 Processed 05/07/2023 702469359 ARCHNA BANK OF BARODA(606985)
SubTotal 1547 1547
5 TIRLA MP-22-003-036-002/56
(Junapani) 		1722003036NRG24270620230174533 28/06/2023 Rahbai 1722003036WL017450 Rahbai 00048 BKID0008846 1326 1326 Processed 05/07/2023 702469359 Rahbai BANK OF INDIA(508505)
SubTotal 1326 1326
6 TIRLA MP-22-003-012-001/1265
(Tirla) 		1722003012NRG24270620230174296 28/06/2023 jayesh jain 1722003012WL017441 jayesh jain 00152 HDFC0000906 1547 1547 Processed 05/07/2023 702469359 jayeshjain STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 TIRLA MP-22-003-012-001/100-B
(Tirla) 		1722003012NRG24270620230173660 28/06/2023 Aradhna 1722003012WL017381 Aradhna 00354 PUNB0659300 1547 1547 Processed 05/07/2023 702469359 Aradhna PUNJAB NATIONAL BANK(508568)
8 TIRLA MP-22-003-012-001/602-B
(Tirla) 		1722003012NRG24270620230173682 28/06/2023 tarachand 1722003012WL017381 tarachand 00354 PUNB0659300 1547 1547 Processed 05/07/2023 702469359 tarachand PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
9 TIRLA MP-22-003-036-002/135
(Junapani) 		1722003036NRG24270620230174503 28/06/2023 bhangda chopdiya 1722003036WL017450 bhangda chopdiya 00415 SBIN0030045 1326 1326 Processed 05/07/2023 702469359 bhangdachopdiya FINO PAYMENTS BANK LTD(608001)
10 TIRLA MP-22-003-036-002/135
(Junapani) 		1722003036NRG24270620230174504 28/06/2023 Relabai 1722003036WL017450 Relabai 00415 SBIN0030045 1326 1326 Processed 05/07/2023 702469359 Relabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
11 TIRLA MP-22-003-012-001/1164-A
(Tirla) 		1722003012NRG24270620230174290 28/06/2023 ajay 1722003012WL017441 ajay 00415 SBIN0030141 1547 1547 Processed 05/07/2023 702469359 ajay FINO PAYMENTS BANK LTD(608001)
12 TIRLA MP-22-003-012-001/1200-A
(Tirla) 		1722003012NRG24270620230174293 28/06/2023 Ashwin Patidar 1722003012WL017441 Ashwin Patidar 00415 SBIN0030141 1547 1547 Processed 05/07/2023 702469359 AshwinPatidar STATE BANK OF INDIA(508548)
13 TIRLA MP-22-003-012-001/1204-A
(Tirla) 		1722003012NRG24270620230173664 28/06/2023 Sharda 1722003012WL017381 Sharda 00415 SBIN0030141 1547 1547 Processed 05/07/2023 702469359 Sharda HDFC BANK LTD(607152)
14 TIRLA MP-22-003-012-001/1285
(Tirla) 		1722003012NRG24270620230173665 28/06/2023 Namrata Shekhawat 1722003012WL017381 Namrata Shekhawat 00415 SBIN0030141 1547 1547 Processed 05/07/2023 702469359 NamrataShekhawat STATE BANK OF INDIA(508548)
15 TIRLA MP-22-003-012-001/1286-A
(Tirla) 		1722003012NRG24270620230173668 28/06/2023 PYAL 1722003012WL017381 PYAL 00415 SBIN0030141 1547 1547 Processed 05/07/2023 702469359 PYAL BANK OF INDIA(508505)
16 TIRLA MP-22-003-012-001/328-A
(Tirla) 		1722003012NRG24270620230173677 28/06/2023 gajedar 1722003012WL017381 gajedar 00415 SBIN0030141 221 221 Processed 05/07/2023 702469359 gajedar INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRLA MP-22-003-012-001/544
(Tirla) 		1722003012NRG24270620230173679 28/06/2023 kelasi 1722003012WL017381 kelasi 00415 SBIN0030141 221 221 Processed 05/07/2023 702469359 kelasi INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRLA MP-22-003-012-001/544
(Tirla) 		1722003012NRG24270620230173678 28/06/2023 Vasudev 1722003012WL017381 Vasudev 00415 SBIN0030141 221 221 Processed 05/07/2023 702469359 Vasudev JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 TIRLA MP-22-003-012-001/623-B
(Tirla) 		1722003012NRG24270620230173683 28/06/2023 Jitendra 1722003012WL017381 Jitendra 00415 SBIN0030141 1547 1547 Processed 05/07/2023 702469359 Jitendra FINO PAYMENTS BANK LTD(608001)
20 TIRLA MP-22-003-012-001/672-B
(Tirla) 		1722003012NRG24270620230174305 28/06/2023 mukesh 1722003012WL017441 mukesh 00415 SBIN0030141 1547 1547 Processed 05/07/2023 702469359 mukesh STATE BANK OF INDIA(508548)
21 TIRLA MP-22-003-012-001/672-B
(Tirla) 		1722003012NRG24270620230174306 28/06/2023 mukesh 1722003012WL017441 mukesh 00415 SBIN0030141 1547 1547 Processed 05/07/2023 702469359 mukesh FINO PAYMENTS BANK LTD(608001)
22 TIRLA MP-22-003-012-001/672-C
(Tirla) 		1722003012NRG24270620230174307 28/06/2023 makund 1722003012WL017441 makund 00415 SBIN0030141 1547 1547 Processed 05/07/2023 702469359 makund IDBI BANK(607095)
23 TIRLA MP-22-003-012-001/672-D
(Tirla) 		1722003012NRG24270620230174308 28/06/2023 Rameshvar 1722003012WL017441 Rameshvar 00415 SBIN0030141 1547 1547 Processed 05/07/2023 702469359 Rameshvar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 TIRLA MP-22-003-012-001/729
(Tirla) 		1722003012NRG24270620230173685 28/06/2023 mahesh 1722003012WL017381 mahesh 00415 SBIN0030141 1547 1547 Processed 05/07/2023 702469359 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRLA MP-22-003-012-001/848
(Tirla) 		1722003012NRG24270620230174314 28/06/2023 shyam 1722003012WL017441 shyam 00415 SBIN0030141 1547 1547 Processed 05/07/2023 702469359 shyam STATE BANK OF INDIA(508548)
26 TIRLA MP-22-003-012-001/848-A
(Tirla) 		1722003012NRG24270620230174315 28/06/2023 maya vrma 1722003012WL017441 maya vrma 00415 SBIN0030141 1547 1547 Processed 05/07/2023 702469359 mayavrma BANK OF BARODA(606985)
27 TIRLA MP-22-003-012-001/849
(Tirla) 		1722003012NRG24270620230174316 28/06/2023 Narayan Gopal 1722003012WL017441 Narayan Gopal 00415 SBIN0030141 1547 1547 Processed 05/07/2023 702469359 NarayanGopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 TIRLA MP-22-003-012-001/849-A
(Tirla) 		1722003012NRG24270620230174317 28/06/2023 Sanjay Narayan 1722003012WL017441 Sanjay Narayan 00415 SBIN0030141 1547 1547 Processed 05/07/2023 702469359 SanjayNarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
29 TIRLA MP-22-003-036-002/147
(Junapani) 		1722003036NRG24270620230174509 28/06/2023 santabai 1722003036WL017450 santabai 00415 SBIN0030149 1326 1326 Processed 05/07/2023 702469359 santabai STATE BANK OF INDIA(508548)
30 TIRLA MP-22-003-036-002/171-A
(Junapani) 		1722003036NRG24270620230174512 28/06/2023 ghamra 1722003036WL017450 ghamra 00415 SBIN0030149 1326 1326 Processed 05/07/2023 702469359 ghamra BANK OF INDIA(508505)
31 TIRLA MP-22-003-036-002/171-A
(Junapani) 		1722003036NRG24270620230174513 28/06/2023 KOTABAI 1722003036WL017450 KOTABAI 00415 SBIN0030149 1326 1326 Processed 05/07/2023 702469359 KOTABAI FINO PAYMENTS BANK LTD(608001)
32 TIRLA MP-22-003-036-002/178
(Junapani) 		1722003036NRG24270620230174514 28/06/2023 Sukharam 1722003036WL017450 Sukharam 00415 SBIN0030149 1326 1326 Processed 05/07/2023 702469359 Sukharam BANK OF BARODA(606985)
33 TIRLA MP-22-003-036-002/181
(Junapani) 		1722003036NRG24270620230174516 28/06/2023 sayribai 1722003036WL017450 sayribai 00415 SBIN0030149 1326 1326 Processed 05/07/2023 702469359 sayribai STATE BANK OF INDIA(508548)
34 TIRLA MP-22-003-036-002/218-C
(Junapani) 		1722003036NRG24270620230174520 28/06/2023 Avantibai 1722003036WL017450 Avantibai 00415 SBIN0030149 1326 1326 Processed 05/07/2023 702469359 Avantibai FINO PAYMENTS BANK LTD(608001)
35 TIRLA MP-22-003-036-002/218-C
(Junapani) 		1722003036NRG24270620230174519 28/06/2023 Jaswant 1722003036WL017450 Jaswant 00415 SBIN0030149 1326 1326 Processed 05/07/2023 702469359 Jaswant FINO PAYMENTS BANK LTD(608001)
36 TIRLA MP-22-003-036-002/251
(Junapani) 		1722003036NRG24270620230174527 28/06/2023 jaslibai 1722003036WL017450 jaslibai 00415 SBIN0030149 1326 1326 Processed 05/07/2023 702469359 jaslibai BANK OF BARODA(606985)
37 TIRLA MP-22-003-036-002/251
(Junapani) 		1722003036NRG24270620230174526 28/06/2023 malkam 1722003036WL017450 malkam 00415 SBIN0030149 1326 1326 Processed 05/07/2023 702469359 malkam FINO PAYMENTS BANK LTD(608001)
38 TIRLA MP-22-003-036-002/38
(Junapani) 		1722003036NRG24270620230174531 28/06/2023 SAMOTIBAI 1722003036WL017450 SAMOTIBAI 00415 SBIN0030149 1326 1326 Processed 05/07/2023 702469359 SAMOTIBAI FINO PAYMENTS BANK LTD(608001)
39 TIRLA MP-22-003-036-002/38
(Junapani) 		1722003036NRG24270620230174530 28/06/2023 SURAPSINGH 1722003036WL017450 SURAPSINGH 00415 SBIN0030149 1326 1326 Processed 05/07/2023 702469359 SURAPSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
40 TIRLA MP-22-003-036-002/144
(Junapani) 		1722003036NRG24270620230174506 28/06/2023 Bhursingh 1722003036WL017450 Bhursingh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702469359 Bhursingh NARMADA JHABUA GRAMIN BANK(508515)
41 TIRLA MP-22-003-036-002/148-A
(Junapani) 		1722003036NRG24270620230174511 28/06/2023 Pooja 1722003036WL017450 Pooja 00688 FINO0001001 1326 1326 Processed 05/07/2023 702469359 Pooja AU SMALL FINANCE BANK LTD(608088)
42 TIRLA MP-22-003-036-002/148-A
(Junapani) 		1722003036NRG24270620230174510 28/06/2023 Rakesh 1722003036WL017450 Rakesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702469359 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
43 TIRLA MP-22-003-036-002/181
(Junapani) 		1722003036NRG24270620230174515 28/06/2023 Haru 1722003036WL017450 Haru 00688 FINO0001001 1326 1326 Processed 05/07/2023 702469359 Haru NARMADA JHABUA GRAMIN BANK(508515)
44 TIRLA MP-22-003-036-002/82
(Junapani) 		1722003036NRG24270620230174541 28/06/2023 Manohar 1722003036WL017450 Manohar 00688 FINO0001001 1105 1105 Processed 05/07/2023 702469359 Manohar FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
45 TIRLA MP-22-003-036-002/80-C
(Junapani) 		1722003036NRG24270620230174539 28/06/2023 Bhura 1722003036WL017450 Bhura 00688 FINO0001446 1326 1326 Processed 05/07/2023 702469359 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
46 TIRLA MP-22-003-036-002/80-C
(Junapani) 		1722003036NRG24270620230174540 28/06/2023 Gulkabai 1722003036WL017450 Gulkabai 00688 FINO0001446 1326 1326 Rejected 05/07/2023 702469359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
47 TIRLA MP-22-003-012-001/220-C
(Tirla) 		1722003012NRG24270620230173675 28/06/2023 Vishal 1722003012WL017381 Vishal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702469359 Vishal AXIS BANK(607153)
48 TIRLA MP-22-003-012-001/220-C
(Tirla) 		1722003012NRG24270620230173674 28/06/2023 Vishal 1722003012WL017381 Vishal 00691 IPOS0000001 221 221 Processed 05/07/2023 702469359 Vishal UNION BANK OF INDIA(508500)
SubTotal 1547 1547
49 TIRLA MP-22-003-036-002/130
(Junapani) 		1722003036NRG24270620230174501 28/06/2023 Ransingh 1722003036WL017450 Ransingh 00697 BKID0MG6043 1326 1326 Processed 05/07/2023 702469359 Ransingh NARMADA JHABUA GRAMIN BANK(508515)
50 TIRLA MP-22-003-036-002/130
(Junapani) 		1722003036NRG24270620230174502 28/06/2023 SUNIL 1722003036WL017450 SUNIL 00697 BKID0MG6043 1326 1326 Processed 05/07/2023 702469359 SUNIL FINO PAYMENTS BANK LTD(608001)
51 TIRLA MP-22-003-036-002/136-A
(Junapani) 		1722003036NRG24270620230174505 28/06/2023 Balsingh 1722003036WL017450 Balsingh 00697 BKID0MG6043 1326 1326 Processed 05/07/2023 702469359 Balsingh FINO PAYMENTS BANK LTD(608001)
52 TIRLA MP-22-003-036-002/147
(Junapani) 		1722003036NRG24270620230174508 28/06/2023 Ramsingh 1722003036WL017450 Ramsingh 00697 BKID0MG6043 1326 1326 Processed 05/07/2023 702469359 Ramsingh FINO PAYMENTS BANK LTD(608001)
53 TIRLA MP-22-003-036-002/217
(Junapani) 		1722003036NRG24270620230174518 28/06/2023 malkibai 1722003036WL017450 malkibai 00697 BKID0MG6043 1326 1326 Processed 05/07/2023 702469359 malkibai NARMADA JHABUA GRAMIN BANK(508515)
54 TIRLA MP-22-003-036-002/217
(Junapani) 		1722003036NRG24270620230174517 28/06/2023 papu 1722003036WL017450 papu 00697 BKID0MG6043 1326 1326 Processed 05/07/2023 702469359 papu FINO PAYMENTS BANK LTD(608001)
55 TIRLA MP-22-003-036-002/219
(Junapani) 		1722003036NRG24270620230174521 28/06/2023 Popadiya 1722003036WL017450 Popadiya 00697 BKID0MG6043 1326 1326 Processed 05/07/2023 702469359 Popadiya FINO PAYMENTS BANK LTD(608001)
56 TIRLA MP-22-003-036-002/24
(Junapani) 		1722003036NRG24270620230174523 28/06/2023 basubai motiya 1722003036WL017450 basubai motiya 00697 BKID0MG6043 1326 1326 Processed 05/07/2023 702469359 basubaimotiya FINO PAYMENTS BANK LTD(608001)
57 TIRLA MP-22-003-036-002/24
(Junapani) 		1722003036NRG24270620230174522 28/06/2023 motiya gulab 1722003036WL017450 motiya gulab 00697 BKID0MG6043 1326 1326 Processed 05/07/2023 702469359 motiyagulab FINO PAYMENTS BANK LTD(608001)
58 TIRLA MP-22-003-036-002/25
(Junapani) 		1722003036NRG24270620230174524 28/06/2023 Sariya Gulab 1722003036WL017450 Sariya Gulab 00697 BKID0MG6043 1326 1326 Processed 05/07/2023 702469359 SariyaGulab NARMADA JHABUA GRAMIN BANK(508515)
59 TIRLA MP-22-003-036-002/274
(Junapani) 		1722003036NRG24270620230174528 28/06/2023 bharatiya 1722003036WL017450 bharatiya 00697 BKID0MG6043 1326 1326 Processed 05/07/2023 702469359 bharatiya STATE BANK OF INDIA(508548)
60 TIRLA MP-22-003-036-002/274
(Junapani) 		1722003036NRG24270620230174529 28/06/2023 kalibai bharat 1722003036WL017450 kalibai bharat 00697 BKID0MG6043 1326 1326 Processed 05/07/2023 702469359 kalibaibharat FINO PAYMENTS BANK LTD(608001)
61 TIRLA MP-22-003-036-002/56
(Junapani) 		1722003036NRG24270620230174532 28/06/2023 Sadaru 1722003036WL017450 Sadaru 00697 BKID0MG6043 1326 1326 Processed 05/07/2023 702469359 Sadaru NARMADA JHABUA GRAMIN BANK(508515)
62 TIRLA MP-22-003-036-002/60
(Junapani) 		1722003036NRG24270620230174534 28/06/2023 sukarsingh 1722003036WL017450 sukarsingh 00697 BKID0MG6043 1326 1326 Processed 05/07/2023 702469359 sukarsingh FINO PAYMENTS BANK LTD(608001)
63 TIRLA MP-22-003-036-002/75
(Junapani) 		1722003036NRG24270620230174535 28/06/2023 sharvan 1722003036WL017450 sharvan 00697 BKID0MG6043 1326 1326 Processed 05/07/2023 702469359 sharvan FINO PAYMENTS BANK LTD(608001)
64 TIRLA MP-22-003-036-002/79
(Junapani) 		1722003036NRG24270620230174537 28/06/2023 Ansingh Amliyar 1722003036WL017450 Ansingh Amliyar 00697 BKID0MG6043 1326 1326 Processed 05/07/2023 702469359 AnsinghAmliyar NARMADA JHABUA GRAMIN BANK(508515)
65 TIRLA MP-22-003-036-002/79
(Junapani) 		1722003036NRG24270620230174538 28/06/2023 Revlibai Amliyar 1722003036WL017450 Revlibai Amliyar 00697 BKID0MG6043 1326 1326 Processed 05/07/2023 702469359 RevlibaiAmliyar FINO PAYMENTS BANK LTD(608001)
66 TIRLA MP-22-003-036-002/91
(Junapani) 		1722003036NRG24270620230174542 28/06/2023 Riccha 1722003036WL017450 Riccha 00697 BKID0MG6043 1105 1105 Processed 05/07/2023 702469359 Riccha FINO PAYMENTS BANK LTD(608001)
SubTotal 23647 23647
67 TIRLA MP-22-003-012-001/1049-B
(Tirla) 		1722003012NRG24270620230173661 28/06/2023 Nilima 1722003012WL017381 Nilima 00697 BKID0MG6100 1547 1547 Processed 05/07/2023 702469359 Nilima STATE BANK OF INDIA(508548)
68 TIRLA MP-22-003-012-001/1166
(Tirla) 		1722003012NRG24270620230173662 28/06/2023 lila bai 1722003012WL017381 lila bai 00697 BKID0MG6100 1547 1547 Processed 05/07/2023 702469359 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 TIRLA MP-22-003-012-001/1166-A
(Tirla) 		1722003012NRG24270620230174291 28/06/2023 SHUBAM 1722003012WL017441 SHUBAM 00697 BKID0MG6100 1547 1547 Processed 05/07/2023 702469359 SHUBAM BANK OF BARODA(606985)
70 TIRLA MP-22-003-012-001/12-A
(Tirla) 		1722003012NRG24270620230173663 28/06/2023 Rakesh 1722003012WL017381 Rakesh 00697 BKID0MG6100 1547 1547 Processed 05/07/2023 702469359 Rakesh FINO PAYMENTS BANK LTD(608001)
71 TIRLA MP-22-003-012-001/1260-A
(Tirla) 		1722003012NRG24270620230174295 28/06/2023 JOYTI 1722003012WL017441 JOYTI 00697 BKID0MG6100 1547 1547 Processed 05/07/2023 702469359 JOYTI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
72 TIRLA MP-22-003-012-001/1291
(Tirla) 		1722003012NRG24270620230173669 28/06/2023 rajesh 1722003012WL017381 rajesh 00697 BKID0MG6100 1547 1547 Processed 05/07/2023 702469359 rajesh IDFC BANK LIMITED(608117)
73 TIRLA MP-22-003-012-001/13-A
(Tirla) 		1722003012NRG24270620230173672 28/06/2023 Papita 1722003012WL017381 Papita 00697 BKID0MG6100 1547 1547 Processed 05/07/2023 702469359 Papita BANK OF BARODA(606985)
74 TIRLA MP-22-003-012-001/139-A
(Tirla) 		1722003012NRG24270620230174303 28/06/2023 PUJA PATIDAR 1722003012WL017441 PUJA PATIDAR 00697 BKID0MG6100 1547 1547 Processed 05/07/2023 702469359 PUJAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
75 TIRLA MP-22-003-012-001/221-A
(Tirla) 		1722003012NRG24270620230174304 28/06/2023 jaya 1722003012WL017441 jaya 00697 BKID0MG6100 1547 1547 Processed 05/07/2023 702469359 jaya INDIA POST PAYMENTS BANK LIMITED(508528)
76 TIRLA MP-22-003-012-001/601-B
(Tirla) 		1722003012NRG24270620230173681 28/06/2023 radha 1722003012WL017381 radha 00697 BKID0MG6100 1547 1547 Processed 05/07/2023 702469359 radha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
77 TIRLA MP-22-003-012-001/851
(Tirla) 		1722003012NRG24270620230173688 28/06/2023 Pankaj 1722003012WL017381 Pankaj 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702469359 Pankaj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
78 TIRLA MP-22-003-012-001/1044-A
(Tirla) 		1722003012NRG24270620230174289 28/06/2023 Virendr 1722003012WL017441 Virendr 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702469359 Virendr NARMADA JHABUA GRAMIN BANK(508515)
79 TIRLA MP-22-003-012-001/1166-B
(Tirla) 		1722003012NRG24270620230174292 28/06/2023 SHIVAM 1722003012WL017441 SHIVAM 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702469359 SHIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 TIRLA MP-22-003-012-001/1304-A
(Tirla) 		1722003012NRG24270620230174299 28/06/2023 yogesh giri 1722003012WL017441 yogesh giri 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702469359 yogeshgiri STATE BANK OF INDIA(508548)
81 TIRLA MP-22-003-012-001/1304-B
(Tirla) 		1722003012NRG24270620230174300 28/06/2023 Rupa Giri 1722003012WL017441 Rupa Giri 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702469359 RupaGiri FINO PAYMENTS BANK LTD(608001)
82 TIRLA MP-22-003-012-001/672-D
(Tirla) 		1722003012NRG24270620230174309 28/06/2023 santa bai 1722003012WL017441 santa bai 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702469359 santabai BANK OF BARODA(606985)
83 TIRLA MP-22-003-012-001/673-A
(Tirla) 		1722003012NRG24270620230174310 28/06/2023 yogesh patidar 1722003012WL017441 yogesh patidar 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702469359 yogeshpatidar FINO PAYMENTS BANK LTD(608001)
84 TIRLA MP-22-003-012-001/673-B
(Tirla) 		1722003012NRG24270620230174311 28/06/2023 Ranu Patidar 1722003012WL017441 Ranu Patidar 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702469359 RanuPatidar BANK OF BARODA(606985)
85 TIRLA MP-22-003-012-001/673-C
(Tirla) 		1722003012NRG24270620230174312 28/06/2023 Nilesh Patidar 1722003012WL017441 Nilesh Patidar 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702469359 NileshPatidar FINO PAYMENTS BANK LTD(608001)
86 TIRLA MP-22-003-036-002/75
(Junapani) 		1722003036NRG24270620230174536 28/06/2023 Sanjanabai 1722003036WL017450 Sanjanabai 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702469359 Sanjanabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13702 13702
Total 118014 118014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_280623APB_FTO_133539 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 1326
2 TIRLA MP1722003_280623APB_FTO_133539 Bank of Baroda BARB0DBDHAR Dhar 3094
3 TIRLA MP1722003_280623APB_FTO_133539 Bank of Baroda BARB0DHARXX DHAR BRANCH 1547
4 TIRLA MP1722003_280623APB_FTO_133539 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1326
5 TIRLA MP1722003_280623APB_FTO_133539 HDFC bank HDFC0000906 DHAR 1547
6 TIRLA MP1722003_280623APB_FTO_133539 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 3094
7 TIRLA MP1722003_280623APB_FTO_133539 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 2652
8 TIRLA MP1722003_280623APB_FTO_133539 State Bank of India SBIN0030141 TIRLA 23868
9 TIRLA MP1722003_280623APB_FTO_133539 State Bank of India SBIN0030149 GANDHWANI 14586
10 TIRLA MP1722003_280623APB_FTO_133539 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
11 TIRLA MP1722003_280623APB_FTO_133539 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 TIRLA MP1722003_280623APB_FTO_133539 India Post Payments Bank IPOS0000001 DHAR 1547
13 TIRLA MP1722003_280623APB_FTO_133539 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 23647
14 TIRLA MP1722003_280623APB_FTO_133539 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 15470
15 TIRLA MP1722003_280623APB_FTO_133539 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 1547
16 TIRLA MP1722003_280623APB_FTO_133539 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13702

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